PROCUREMENT MONITORING REPORT Department: DPWH-Cotabato 1st DEO Region: XII As of: June 2018 Actual Procurement Activity Mode of Code (PAP) Procurement Program/Project PMO/ End-User Pre-Proc Ads/Post of Pre-Bid Sub/Open of Contract Notice to Delivery/ Acceptance Procurement Eligibility Check Bid Evaluation Post Qua Notice of Award Conference IAEB Conference Bids Signing Proceed Completion / Turnover

Rehabilitation of Bituan-Bacong FMR, Region XII 11/9- 17MC0198 Public Bidding 11/21/2017 12/4/2017 12/4/2017 12/5/2017 12/5/2017 1/17/2018 1/2/2018 9/2/2018 Tulunan, North Cotabato Commuters 12/4/2017

Construction of Multipurpose Brgy. San 18MC0001 Building, Brgy. San Vicente, Vicente Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Makilala, North Cotabato Residents

Construction of Multipurpose Brgy. Tuael 18MC0002 Building, Brgy. Tuael, President Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Residents Roxas, North Cotabato

Construction of Multipurpose Sibawan High 18MC0003 Building, (Sibawan High School), School Teachers Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Brgy. Sibawan, Kidapawan City and Students

18MC0004 Construction of Multipurpose Brgy.Kimahuring 11/24- (re Building, Brgy.Kimahuring, Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/26/2018 2/26/2018 5/3/2018 residents 12/18/2017 published) President Roxas, North Cotabato

Construction of Multipurpose Brgy. Makalangot 18MC0005 Building, Brgy. Makalangot, Arakan, Public Bidding 10/3-23/2017 9/10/2017 10/23/2017 10/23/2017 10/24/2017 10/24/2017 2/28/2018 7/3/2018 3/14/2018 Residents North Cotabato

Construction (Completion) of Brgy. Ginatilan 11/16- 18MC0006 Multipurpose Building, Ginatilan, Brgy. Officials Public Bidding 11/24/2017 12/5/2017 12/5/2017 12/6/2017 12/6/2017 2/26/2018 2/28/2018 3/72018 12/5/2017 Kidapawan City, North Cotabato and Residents

Concreting of Napalico-Gambodes- Region XII 11/17- 18MC0008 Jct. Buda Road, Arakan, North Public Bidding 11/13/2017 11/24/2017 12/7/2017 12/7/2017 12/8/2017 12/8/2017 2/9/2018 2/9/2018 2/16/2018 Commuters 12/7/2017 Cotabato

Construction of Road, Burgos St., Region XII 11/22- 10MC0010 Public Bidding 11/24/2017 12/13/2017 12/13/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Poblacion A, M'lang, Cotabato Commuters 12/13/207 Concreting of Sunlove-New Binoongan-Kulaman Valley-Sumalili- Region XII 11/23- 18MC0013 Public Bidding 11/20/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 9/2/2018 9/2/2018 2/16/2018 Tawas Jct. Nat'l. Highway Road, Commuters 12/18/2017 Sunlove Section, Arakan, Cotabato

Construction of Road in Brgy. Lika Region XII 18MC0014 to Cemetery, Lika, M'lang, North Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/27/2018 2/27/2018 6/3/2018 Commuters Cotabato

Construction of Road, New Culasi, Region XII 18MC0015 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Tulunan, Cotabato Commuters

Construction of Road in Purok 4B, Region XII 18MC0016 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/14/2018 2/26/2018 Brgy. Bialong, M'lang, Cotabato Commuters

Construction of Multipurpose Building, Brgy. Daig 10/31- 18MC0017 Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 Daig, Tulunan, North Cotabato Residents 11/20/2017

Construction of Multipurpoe Building, New Rizal ES 10/31- 18MC0018 New Rizal Elementary School, M'lang, Teachers and Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 11/20/2017 North Cotabato Students

Brgy. La Suerte Construction of Multipurpose Building, 18MC0020 Teachers and Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 La Suerte, M'lang, North Cotabato Students

Concreting of Kampo Uno-Katipunan- Region XII 10/27- 18MC0021 Napalico, Arakan Road, Phase IV, Arakan, Public Bidding 10/16/2017 11/3/2017 11/16/2017 11/16/2017 11/17/2017 11/17/2017 2/27/2018 2/27/2018 6/3/2018 Commuters Cotabato 11/6/2017

Construction of Multipurpoe Building, Brgy. Palma 10/31- 18MC0022 Barangay Palma Perez, M'lang, North Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/26/2018 5/3/2018 Perez Residents 11/20/2017 Cotabato Construction of Multipurpose Brgy. Kibudoc 18MC0023 Building, Barangay Kibudoc, Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Residents Matalam, North Cotabato

Construction of Multipurpose Building, Brgy. Lampagang 18MC0024 Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Lampagang, Tulunan, North Cotabato Residents

Construction of Multipurpose Linao High 18MC0025 Building,Linao High School, Matalam, School Teachers Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 North Cotabato and Students

Construction of Multipurpose Building, Brgy. Magbok 18MC0026 Barangay Magbok, Tulunan,North Public Bidding 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/26/2018 2/26/2018 5/3/2018 Residents Cotabato

Brgy. Construction of Road in Tawantawan Tawantawan 10/31- 18MC0027 to Cemetery, Tawantawan, M'lang, residents and Public Bidding 10/30/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/27/2018 2/27/2018 6/3/2018 11/20/2017 North Cotabato other nearby commuters

Completion of Multipurpose Building Brgy. Napalico 10/31- 18MC0028 (Dormitory), Napalico, Arakan, North Public Bidding 10/30/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/28/2018 7/3/2018 3/14/2018 Residents 11/20/2017 Cotabato

Construction (Completion) of Multipurpose Building (Barangay Brgy. Meohao 10/31- 18MC0029 Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26/2018 2/28/2018 7/3/2018 Hall),Meohao, Kidapawan City, North Residents 11/20/2017 Cotabato

Construction of Multipurpose Brgy. Bato 10/31- 18MC0030 Building, Bato, Matalam, North Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26//2018 2/26/2018 5/3/2018 Residents 11/20/2017 Cotabato

Construction of Multipurpose Building, Brgy. 10/31- 18MC0031 Barangay Natutungan, Matalam, Natutungan Public Bidding 11/8/2017 11/20/2017 11/20/2017 11/21/2017 11/21/2017 2/26//2018 2/26/2018 5/3/2018 11/20/2017 North Cotabato Residents Construction of Road, Bual, Region XII 18MC0032 Public Bidding 11/14/2017 11/4-24/2017 11/10/2017 11/24/2017 11/24/2017 11/27/2017 11/27/2017 2/14/2018 2/19/2018 2/26/2018 Tulunan, Cotabato Commuters

Retrofitting/Strengthening of Bridge- Kabacan Br.1 (B00265MN) along Region XII 11/9- 18MC0033 Public Bidding 10/31/2017 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2017 2/26/2018 7/2/2018 Paco-Roxas-Arakan Valley-Jct. Commuters 12/4/2017 Davao-Bukidnon Rd.

Retrofitting/Strengthening of Bridge- Region XII 11/18- 18MC0034 Mateo Br. (B01255MN) along Public Bidding 11/2/2017 11/24/2017 12/8/2017 8/12/2017 11/12/2017 11/12/2017 2/26/2018 2/26/2018 5/3/2018 Commuters 12/8/2017 Matalam-Lampayan-Antipas Rd.

Retrtofitting/Strengthening of Bridge- Region XII 11/9- 18MC0035 Marbol Br. (B00250MN) along Public Bidding 10/31/2017 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2017 2/26/2018 7/2/2018 Commuters 12/4/2017 Kidapawan-Magpet-Pangao-an Rd.

Retrofitting/Strengthening of Diwatex Br. (B01811MN) along Region XII 11/9- 18MC0036 Public Bidding 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/26/2018 5/3/2018 Paco-Roxas-Arakan Valley-Jct. Commuters 12/4/2017 Davao-Bukidnon Rd.

Retrofitting/Strengthening of Bridge- Region XII 11/9- 18MC0037 Binuangan Br. (B00249MN) along Public Bidding 10/31/2018 11//21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/26/2018 2/27/2018 Commuters 12/4/2017 Kidapawan-Magpet-Pangao-an Rd

Retrofitting/Strengthening of Bride- Lamitan Br. (Old) (B00231MN) Region XII 11/9- 18MC0038 Public Bidding 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/14/2018 2/26/2018 along Davao-Cotabato Rd. (Jct. Commuters 12/4/2017 Digos-Cotabato Sect.)

Retrofitting/Strengthening of Bridge- Saguing Br. (new) (B01535MN) Region XII 11/9- 18MC0039 Public Bidding 11/21/2017 12/4/2017 4/12/2017 12/5//2017 5/12/2017 2/26/2018 2/26/2018 5/3/2018 along Davao-Cotabato Rd., (Jct. Commuters 12/4/2017 Digos-Cotabato Sect.) Retrofitting/Strengthening of Bridge- Region XII 11/9- 18MC0040 Small Mateo Br. (B00247MN) along Public Bidding 11/21/2017 12/4/2017 4/12/2017 5/12/2017 5/12/2017 2/26/2018 2/26/2018 5/3/2018 Commuters 12/4/2017 Kidapawan-Magpet-Panagao-an Rd

18MC0041 Retrofitting/Strengthening of Bridge- Region XII 12/27-2017- (re Bual UK Br. (B01011MN) along Public Bidding 12/26/2017 1/4/2018 4/1/2018 5/1/2018 5/1/2018 2/26/2018 2/26/2018 5/3/2018 Commuters 1/4/2018 published) Makilala-Allah Valley Rd.

Preventive Maintenance of Road: Asphalt Overlay-Makilala-Allah Valley Region XII 11//20- 18MC0043 Rd-K1636+000-K1636+777, Public Bidding 11/6/2017 11/24/2017 12/11/2017 11/12/2017 12/12/2017 12/12/2017 2/27/2018 2/27/2018 2/27/2018 Commuters 12/11/2017 K1637+035-K1637+954,K1643+603- K1643+803

Preventive Maintenance of Road: Asphalt Overlay-Davao-Cotabato Rd (Jct. Digos- Region XII 11//20- 18MC0044 Cotabato Rd. (Jct. Digos-Cotabato Sect)- Public Bidding 11/16/2017 11/24/2017 12/11/2017 11/12/2017 12/12/2017 12/12/2017 2/27/2018 2/27/2018 2/27/2018 K1636+000-K1637+687,K1643+572.25- Commuters 12/11/2017 K1643+872

Preventive Maintenance of Road: Region XII 18MC0049 Asphalt Overlay-Makilala-Allah Rd- Public Bidding 11/27/2017 12/6-26/2017 12/15/2017 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2/27/2018 2/27/2018 2/27/2018 Commuters K1630+000-K1631+145

Construction of Multipurpose Sitio Valencia 18MC0051 Building (Tribal Hall), Sitio Valencia, Public Bidding 11/27/2017 12/6-26/2017 12/15/2017 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2/27/2018 2/27/2018 2/27/2018 Residents Sto. Nino Arakan, North Cotabato.

Construction (Completion) of Bgry. Talun- 11/20- 18MC0055 Multipurpose Building, Talun- talunan Public Bidding 11/24/2017 12/11/2017 11/12/2017 12/12/2017 12/12/2017 2/26/2018 2/26/2018 5/3/2018 12/11/2017 Talunan, Makilala, North Cotabato. Residents

Construction of Multipurpose Region XII 11/24- 18MC0057 Building, Brgy. Greenhills, President Public Bidding 11/23/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/28/2018 7/3/2018 3/14/2018 Commuters 12/18/2017 Roxas, North Cotabato Road Widening-Matalam-M'lang- Region XII 11/25- 18MC0059 Bagontapay Jct Rd K1647+326- Public Bidding 11/8/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/27/2018 2/28/2018 3/7/2018 Commuters 12/18/2017 K1650+553

Construction of Multipurpose Luvimin ES Building (Mini Gymnasium), Luvimin 11/24- 18MC0060 Teachers and Public Bidding 12/4/2017 12/4/2017 12/5/2017 12/5/2017 2/26/2018 2/26/2018 3/5/2018 Elementary School, Brgy. Luvimin, 12/4/2017 Students Kidapawan City, North Cotabato.

Construction of Multipurpose Brgy. B. 11/24- 18MC0061 Building Brgy. B. Cadungon, Cadungon Public Bidding 11/23/2017 12/18/2017 12/18/2017 12/19/017 12/19/2017 2/28/2018 7/3/2018 3/14/2018 12/18/2017 Antipas, North Cotabato. Residents

Construction of Multipurpose Brgy. Building at Camp Benedicto O. 11/24- 18MC0062 Poblacion Public Bidding 11/23/2017 12/18/2017 12/18/2017 12/19/017 12/19/2017 2/28/2018 7/3/2018 3/14/2018 Sumabat, Brgy. Poblacion, 12/18/2017 Residents Makilala, North Cotabato.

Construction of Multipurpose Brgy. 11/25- 18MC0063 Building Brgy. Nuangan, Kidapawan Nuangan Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/28/2018 7/3/2018 3/14/2018 12/18/2017 City, North Cotabato. Residents

Construction of Multipurpose Brgy. Sumalili 1/20- 18MC0064 Building, Sumalili, Arakan, North Public Bidding 1/26/2018 2/9/2018 2/9/2018 2/9/2018 2/9/2018 2/27/2018 2/27/2018 3/6/2018 Residents 2/9/2018 Cotabato.

Construction (Completion) of Brgy. Sto. 11/25- 18MC0065 Multipurpose Building, Sto. Nino, Nino Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/26/2018 2/26/2018 5/3/2018 12/18/2017 Makilala, North Cotabato. Residents

Road Widening-Paco-Roxas- Arakan Valley-Jct Davao-Bukidnon Rd K1626+(-690) - K1626+(-200), Region XII 11/25- 18MC0066 K1626+836-K1627+838, Public Bidding 11/8/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/27/2018 2/27/2018 3/6/2018 Commuters 12/18/2017 K1628+095 - K1629+084, K1629+282 - K1630+259, K1630+280 - K1630+524 Road Widening-Matalam-M'lang Bagontapay Jct Rd - K1641+692 - Region XII 11/25- 18MC0067 Public Bidding 11/8/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/27/2018 2/28/2018 3/7/2018 K1642+411, K1643+084 - Commuters 12/18/2017 K1643+071

Reconstruction from Pave to Concrete-Matalam- M'lang-Bagontapay Jct. Rd K1644+972 - K1645+813, K1651+000 K1651+348, Region XII 11/25- 18MC0070 Public Bidding 11/8/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/27/2018 2/27/2018 3/6/2018 K1651+378 - K 1651+545, K1655+387- Commuters 12/18/2017 K1651+545, K1655+387-K1655+994, K1656+632-K1656+798

Off-Carriage Improvement: Shoulder Paving/Construction- Region XII 11/25- 18MC0071 Public Bidding 11/8/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/27/2018 2/27/2018 3/14/2018 Kidapawan-Ilomavis Tourist Rd- Commuters 12/18/2017 K1618+(-015) - K1619+427

Completion of Multipurpose Building Brgy. Luvimin 11/25- 18MC0073 (with Bleacher), Brgy. Luvimin, Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/26/2018 2/28/2018 3/7/2018 Residents 12/18/2017 Kidapawan City, North Cotabato.

Construction of Multipurpose Sayaban HS Building, (Sayaban High 11/25- 18MC0074 Teachers and Public Bidding 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 2/28/2018 7/3/2018 3/14/2018 School)Brgy. Ilomavis, Kidapawan 12/18/2017 Students City, North Cotabato.

Widening of Bridge - Malamote Br. (BO0275MN) along Matalam-M'lang- Region XII 18MC0076 Public Bidding 11/27/2017 12/6-26/2017 12/26/2017 12/26/2017 12/27/2017 12/27/2017 2/28/2018 7/3/2018 3/14/2018 Bagontapay Jct. Road Matalam, Commuters North Cotabato.

Construction of Multipurpose Brgy. La 11/26- 18MC0079 Building, La Fortuna, M'lang, North Fortuna Public Bidding 12/7/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 2/26/2018 2/26/2018 3/5/2018 12/19/2017 Cotabato. Residents

Construction of Multipurpose Brgy. New 11/26- 18MC0080 Building, New Barbaza, M'lang, Barbaza Public Bidding 12/07/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 2/26/2018 2/26/2018 3/5/2018 12/19/2017 North Cotabato. Residents

Construction of Flood Control Dike along Kabacan River, Brgy. Doles- Binay Section (Sta. 47+773- Region XII 11/28- 18MC0084 Public Bidding 11/23/2017 12/07/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 2/14/2018 2/21/2018 2/28/2018 Sta.47+970, Left Side, Sta. 48+740 - Commuters 12/19/2017 Sta. 48+923, Left Side)Magpet, Cotabato Road Widening-Kidapawan-Magpet- Pangao-an Rd - K1620+000 - Region XII 11/28- 18MC0086 Public Bidding 11/23/2017 12/07/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 2/27/2018 2/27/2018 3/14/2018 K1620+600, K1625+080 - Commuters 12/19/2017 K1625+680

Construction of Road Slope Protection Structure-Magpet-Noa- Region XII 11/30- 12/20/ 18MC0089 Public Bidding 11/23/2017 11/29/2017 12/20/2017 12/20/2017 12/21/2017 12/21/2017 2/28/2018 3/17/2018 3/14/2018 Doroluman-Greenfield Rd - Commuters 2017 K0141+(-714)

Construction of Water System, Sitio Sitio Valencia 11/30- 18MC0091 Valencia, Sto. Nino, Arakan, North Public Bidding 12/8/2017 12/20/2017 12/20/2017 12/21/2017 12/21/2017 2/14/2018 2/14/2018 2/26/2018 Residents 12/20/2017 Cotabato

Widening of Bridge- Kinamalig Br. (B01778MN) along Paco-Roxas- Region XII 18MC0092 Public Bidding 4/12/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 2/28/2018 7/3/2018 3/14/2018 Arakan Valley-Jct Davao-Bukidnon Commuters Road, Pres. Roxas, Cotabato

Widening of Bridge-Binay Br. (B00266MN) along Paco-Roxas- Region XII 18MC0094 Public Bidding 4/12/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 2/28/2018 7/3/2018 3/14/2018 Arakan Valley-Jct Davao-Bukidnon Commuters Road, Pres. Roxas, Cotabato

Replacement of Bridge-Big Mateo Br. (B00248MN) along Kidapawan- Region XII 18MC0095 Magpet-Pangao-an Public Bidding 12/1/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 2/27/2018 2/27/2018 6/3/2018 Commuters Road,Kidapawan City, North Cotabato

Rehabilitation/Major Repair of 18MC0096 Bridge-Kabacan Br. (B00253MN) Region XII 1/20- (re Public Bidding 1/12/2018 1/26/2018 2/9/2018 2/9/2018 2/9/2018 2/9/2018 2/27/2018 2/27/2018 3/6/2018 along Kidapawan-Magpet-Pangao- Commuters 2/9/2018 published) an Road

Widening of Bridge-Kabacan Br.2 Region XII 18MC0099 (B00253MN) along Kidapawan- Public Bidding 11/29/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 2/28/2018 7/3/2018 3/14/2018 Commuters Magpet-Pangao-an Rd Widening of Bridge-Magpet Br. (B00263MN) along Paco-Roxas- Region XII 18MC0100 Public Bidding 4/12/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 2/28/2018 7/3/2018 3/14/2018 Arakan Valley-Jct. Davao-Bukidnon Commuters Road, Pres. Roxas, Cotabato

Widening of Bridge-Marbel Br. (B00261MN) along Paco-Roxas- Region XII 18MC0101 Public Bidding 12/4/2017 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 3/16/2018 3/23/2018 3/28/2018 Arakan Valley-Jct Davao-Bukidnon Commuters Road, Pres. Roxas, Cotabato

Widening of Bridge-Sikitan Br. 18MC0102 (B00259MN) along Paco-Roxas- Region XII 12/30- (re Public Bidding 12/27/2017 1/5/2018 1/19/2018 1/19/2018 1/22/2018 1/22/2018 2/28/2018 3/7/2018 3/14/2018 Arakan Valley-Jct Davao-Bukidnon Commuters 1/19/2018 published) Road, Kidapawan City, Cotabato

18MC0104 Construction of Binay River Flood Region XII 12/30- (re Control, Pres. Roxas, North Public Bidding 12/27/2017 5/1/2018 1/19/2018 1/19/2018 1/22/2018 1/22/2018 2/14/2018 2/21/2018 2/23/2018 Commuters 1/19/2018 published) Cotabato

Construction of Marbel River Flood Region XII 18MC0106 Public Bidding 11/29/2017 12/9-29/2017 12/15/2017 12/29/2017 12/29/2017 3/1/2018 3/1/2018 2/13/2018 2/13/2018 2/20/2018 Control, Matalam, North Cotabato Commuters

Construction of Marbel River Bank Protection (Sta.3+180- Region XII 18MC0107 Public Bidding 11/29/2017 12/9-29/2017 12/15/2017 12/29/2017 12/29/2017 3/1/2018 3/1/2018 9/2/2018 9/2/2018 2/16/2018 Sta.3+450,right bank), Matalam, Commuters North Cotabato

Construction of Kabacan River Region XII 18MC0108 Flood Control, Matalam, North Public Bidding 11/29/2017 12/9-29/2017 12/15/2017 12/29/2017 12/29/2017 3/1/2018 3/1/2018 2/13/2018 2/13/2018 2/20/2018 Commuters Cotabato

Construction of Kabacan River Region XII 18MC0109 Flood Control, Pres. Roxas, North Public Bidding 11/29/2017 12/9-29/2017 12/15/2017 12/29/2017 12/29/2017 3/1/2018 3/1/2018 9/2/2018 9/2/2018 2/16/2018 Commuters Cotabato

Construction of Revetment along 18MC0110 Marbel River (Marbel Br. App. A, Region XII (re Public Bidding 12/28/2017 1/4-24/2018 1/12/2018 1/24/2018 1/24/2018 1/25/2018 1/25/2018 2/13/2018 2/14/2018 2/21/2018 Downstream, Phase III), Matalam, Commuters published) Cotabato Construction of Kabacan River 18MC0113 Flood Control, Magpet,North Region XII (re Public Bidding 12/28/2017 1/4-24/2018 1/12/2018 1/24/2018 1/24/2018 1/25/2018 1/25/2018 2/14/2018 2/19/2018 2/26/2018 Cotabato, Sta. 50+790- Commuters published) Sta.51+190,L=400 LM Right Bank

Construction of M'lang River Flood Region XII 12/15/2017- 18MC0115 Public Bidding 11/12/2017 12/22/2017 1/4/2018 1/4/2017 1/5/2018 1/5/2018 2/13/2018 2/13/2018 2/20/2018 Control, M'lang, North Cotabato Commuters 1/4/2018

Construction of Revetment along Region XII 12/15/2017- 18MC0116 M'lang River (SBC Section Phase Public Bidding 11/12/2017 12/22/2017 1/4/2018 1/4/2017 1/5/2018 1/5/2018 2/13/2018 2/13/2018 2/20/2018 Commuters 1/4/2018 III), M'lang, North Cotabato

Construction of Revetment (River Bank Protection) along Bual River, Sta. 9+080-Sta.9+330 (right side); Region XII 12/15/2017- 18MC0117 Public Bidding 11/12/2017 12/22/2017 1/4/2018 1/4/2017 1/5/2018 1/5/2018 2/13/2018 2/13/2018 2/20/2018 Sta. 9+330-Sta.9+580 (Left Side), Commuters 1/4/2018 Brgy. Bual, Tulunan, North Cotabato

Widening of Bridge-New Cebu Br. (B00260MN) along Paco-Roxas- Region XII 12/15-2017- 18MC0118 Public Bidding 11/12/2017 12/14/2017 1/4/2018 1/4/2018 1/5/2018 1/5/2018 2/27/2018 2/27/2018 6/3/2018 Arakan Valley-Jct. Davao-Bukidnon Commuters 1/4/2018 Rd, Pres. Roxas, Cotabato

Construction of Multipurpose 12/4- Building, (Sport Center) Brgy. Brgy. Sudapin 18MC0120 Public Bidding 20171/4/201 12/22/2017 1/4/2018 1/4/2018 1/5/2018 1/5/2018 2/28/2018 7/3/2018 3/14/2018 Sudapin, Kidapawan City, North Residents 8 Cotabato

Construction of Multipurpose Brgy. 12/27/2017- 18MC0121 Building, Poblacion, Tulunan, North Poblacion Public Bidding 4/1/2018 1/16/2018 1/16/2018 1/17/2018 1/17/2018 2/26/2018 2/26/2018 5/3/2018 1/16/2018 Cotabato Residents

Construction of Concrete Road- Access Road Leading to Kansal Region XII 11/17- 18MC0007 Falls and Paniki Falls, Brgy. Public Bidding 11/13/2017 11/24/2017 12/7/2017 12/7/2017 12/8/2017 12/8/2017 3/21/2018 3/23/2018 3/28/2018 Commuters 12/7/2017 Balabag, Kidapawan City, North Cotabato Construction of Concrete Road- Region XII Tulunan (Poblacion) Road connecting Commuters 11/22- 18MC0009 to Brgy. Dungos, Tulunan in support Public Bidding 11/7/2017 11/24/2017 12/13/2017 12/13/2017 12/14/2017 12/14/2017 3/28/2018 4/17/2018 4/24/2018 and Tulunan 12/13/2017 of Oil and Banana Industries, Farmers Tulunan, Cotabato

Construction of Concrete Road- Region XII Access Road Leading to Twin Falls, 11/25- 18MC0012 Commuters Public Bidding 11/8/2017 4/12/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 12/3/2018 3/23/2018 3/28/2018 Brgy. Manongol, Kidapawan City, 12/18/2017 and Tourists North Cotabato

Construction of Concrete Road- Region XII 11/9- 18MC0042 NRJ Leading to Holy Shrine, Brgy. Public Bidding 10/31/2017 11/21/2017 12/4/2017 12/4/2017 12/5/2017 12/5/2017 3/12/2018 3/28/2018 3/28/2018 Commuters 12/4/2017 Nueva Vida, M'lang, North Cotabato

Construction of Multipurpose Brgy. Kisandal 11/20- 18MC0054 Building, Kisandal, Magpet,North Public Bidding 11/24/2017 12/11/2017 12/11/2017 12/12/2017 12/12/2017 12/3/2018 3/23/2018 3/28/2018 Residents 12/11/2017 Cotabato

Construction of Concrete Road- Jct. Region XII Matigol to Sitio Inamong Road leading 11/20-12- 18MC0056 Commuters Public Bidding 11/6/2017 11/24/2017 12/11/2017 12/11/2017 12/12/2017 12/12/2017 12/3/2018 3/23/2018 3/28/2018 to Matigol Fall, Brgy. Datu Ladayon, 11/2017 and Tourists Arakan, North Cotabato

Construction of Concrete Road-Jct. Davao-Bukidnon Road to Brgy. San Region XII 11/25- 18MC0075 Miguel leading to Lupisan Ecosites, Public Bidding 11/8/2017 4/12/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 12/3/2018 3/23/2018 3/28/2018 Commuters 12/18/2017 Brgy. San Miguel, Arakan, North Cotabato Construction of Concrete Road- Region XII Kidapawan City Sudapin Road from Commuters Sudapin (Jct. Kidapawa-Ilomavis- 11/26- 18MC0077 and Public Bidding 11/23/2017 7/12/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 3/22/2018 3/23/2018 3/28/2018 Tourist Road) connecting to Sitio 12/19/2017 Kidapawan Sibug, in support of Rubber and City Farmers Banana Industry, Kidapawan City

Construction of Concrete Road-NRJ 11/26- 12/ 18MC0078 Leading to M'lang Airport, Brgy. Region XII Public Bidding 11/23/2017 7/12/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 7/3/2018 323/2018 3/28/2018 19/2017 Langkong,M'lang, North Cotabato Region XII Construction of Concrete Road- Commuters Poblacion-Nuangan Road, Brgy. 11/26- 18MC0085 and Public Bidding 11/23/2017 7/12/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 3/22/2018 3/23/2018 3/28/2018 Nuangan in Support of Coco Husk 12/19/2017 Kidapawan Processing Plants, Kidapawan City City Farmers

Road Widening- Kidapawan- Calunasan-M'lang Rd, K1638+283- Region XII 11/26- 18MC0087 Public Bidding 11/23/2017 7/12/2017 12/19/2017 12/19/2017 12/20/2017 12/20/2017 3/22/2018 3/23/2018 3/28/2018 K1638+761,K1639+210- Commuters 12/19/2017 K1640+535,K1640+751-K1641+294

Construction of Water System, Brgy. Meohao 11//30- 18MC0090 Public Bidding 12/20/2017 12/20/2017 12/21/2017 12/21/2017 3/22/2018 3/22/2018 3/28/2018 Meohao, Kidapawan City Residents 12/20/2017

Rehabilitation/Major Repair of Bridge- Marbel Br. (B00342MN) Region XII 18MC0097 Public Bidding 12/8-28/2017 12/15/2017 12/28/2017 12/28/2017 12/29/2017 12/29/2017 8/3/2018 3/23/2018 3/28/2018 along Matalam-Lampayan-Antipas Commuters Rd

Widening of Bridge-Mateo Br. 18MC0098 B00256MN) along Paco-Roxas- Region XII 12/30/2017- (re Public Bidding 12/272017 5/1/2018 1/19/2018 1/19/2018 1/22/2018 1/22/2018 3/21/2018 3/23/2018 3/28/2018 Arakan Valley- Jct Davao-Bukidnon Commuters 1/19/2018 published) Rd

Construction of Flood Control Dike along Kabacan River, (Sta. 43+590- Region XII 18MC0105 Sta.43+920 Left Side), Brgy. Public Bidding 11/12/2017 9/12/2017 12/15/2017 12/29/2017 12/29/2017 3/1/2018 3/1/2018 12/3/2018 3/23/2018 3/28/2018 Commuters Poblacion, pres. Roxas, North Cotabato

Construction of Bantac River Flood Region XII 11/18- 18MC0053 Control and Access Road, Magpet, Public Bidding 11/14/2017 11/24/2017 12/8/2017 12/8/2017 12/11/2017 3/20/2018 4/12/2018 4/17/2018 4/24/2018 Commuters 12/8/2017 Cotabato

Preventive Maintenance of Road : Concrete RebloK1634+747.6 - K1635+000, K1639+000 - K1640+000, Region XII 12/15/2017- 18MC0119 K1640+750 - K1641+339, K1645+000 - Public Bidding 11/21/2018 12/22/2018 1/4/2018 1/4/2018 1/5/2018 1/5/2018 4/18/2018 4/20/2018 4/26/2018 K1645+461, K1654+000 - K1657+040, Commuters 01/4/2018 K1665+160 - K1666+560, K1667+839 - K1669+094 Construction of Bual River Flood Region XII 12/15/2017- 18MC0114 Public Bidding 12/11/2017 12/22/2017 1/4/2018 1/4/2018 1/5/2018 1/5/2018 4/18/2018 4/20/2018 4/26/2018 Control, Tulunan, North Cotabato Commters 01/4/2018

Reconstruction from Pave to Concrete- Paco-Roxas-Arakan Valley-Jct.- Region XII 11/25- 18MC0068 Davao-Bukidnon Rd., K1667+194- Public Bidding 11/23/2017 12/4/2017 12/18/2017 12/18/2017 12/19/2017 12/19/2017 4/23/2018 4/24/2018 4/26/2018 Commters 012/18/2017 K1667-586, K1667+643-K1667+839, North Cotabato

Rehabilitation of Paved Roads along Makilala-Allah Valley Road- Region XII 18MC0072 Public Bidding 12/13/2017 12/18/2017 12/18/2017 12/19/2017 2/7/2018 4/23/2018 5/2/2018 5/2/2018 K1635+251-K1635+558- Commuters K1635+843, North Cotabato

Construction of Concrete Road- 18MC0052 Balabag-Sitio UmpangRoad leading Region XII 4/20- (re Public Bidding 4/16/2018 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 05/28/2018 05/29/2018 6/5/2018 to Paniki Falls, Brgy. Balabag, Commuters 5/10/2018 published) Kidapawan City, North Cotabato

NRJ Connecting to Tamped in 18MC0083 support of Rubber Sheet Region XII 4/20- (re Public Bidding 4/16/2018 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 5/29/2018 5/29/2018 6/5/2018 Processing, Matalam, North Commuters 5/10/2018 published) Cotabato

Concreting of Brgy. Malayan FMR Region XII 4/20- 18MC0122 with RCBC, Brgy. Malayan, M'lang, Public Bidding 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 5/29/2018 5/29/2018 6/5/2018 Commuters 5/10/2018 North Cotabato

Concreting of Alimodian Road, Region XII 4/20- 18MC0123 Brgy. Alimodian, Matalam, North Public Bidding 4/16/2018 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 5/29/2018 5/29/2018 6/5/2018 Commuters 5/10/2018 Cotabato

Concreting of Brgy. Inas to Brgy. Region XII 18MC0128 New Antique Farm to Market Road, Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/28/2018 5/29/2018 6/5/2018 Commuters Brgy. Inas, M'lang, North Cotabato

Concreting of San Isidro FMR, Region XII 18MC0129 Brgy. Dalapitan, Matalam, North Public Bidding 4/4/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/11/2018 5/29/2018 6/5/2018 Commuters Cotabato Concreting of Makalangot-Naje Region XII 18MC0130 FMR, brgy. Makalangot, Arakan, Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/2/2018 5/28/2018 5/29/2018 5/30/2018 Consumers North Cotabato

Concreting of Crossing Gambodes Region XII 18MC0131 Proper Farm to Market Road, Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/28/2018 5/29/2018 6/5/2018 Commuters Arakan, North Cotabato

Concreting of Singao-Sitio Region XII 18MC0132 Guadalupe Farm to Market Road, Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/28/2018 5/29/2018 5/30/2018 Commuters Brgy. Singao, Kidapawan City

Concreting of Lower Kalaisan going Region XII 18MC0133 to Brgy. Junction Farm to Market Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/31/2018 5/31/2018 6/6/2018 Commuters Road, Kidapawan City

Concreting of Crossing Bougainvilla Region XII 18MC0134 to Tilakap Road FMR, Kidapawan Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/11/2018 5/28/2018 5/29/2018 5/30/2018 Commuters City

Concreting of Sitio Panabang Farm to Market Road (Boundary) Sumbac- Region XII 18MC135 Public Bidding 4/4/2018 4/10-30/2018 4/18/2018 4/30/2018 4/30/2018 5/2/2018 5/2/2018 5/28/2018 5/29/2018 5/30/2018 Macebolig of Purok 4 to Purok 3, Sitio Commuters Panabang), Kidapawan City

Construction of Road Slope Protection Structure-Paco-Roxas-Arakan Valley-Jct. Davao-Bukidnon Rd., K1642+940- Region XII 4/20- 18MC0136 K1643+918,K1667+586- Public Bidding 4/16/2018 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 5/28/2018 5/29/2018 6/5/2018 K1667+643,K1684+(-136)-K1684+850- Commuters 5/10/2018 K1685+179,Arakan, North Cotabato and Pres. Roxas, North Cotabato

Construction of Flood Control Dike along Kabacan River, (Sta.45+952- Region XII 4/20- 18MC0137 Public Bidding 4/16/2018 4/27/2018 5/10/2018 5/10/2018 5/11/2018 5/11/2018 5/28/2018 2/27/2018 6/5/2018 Sta.46+280 Both Sides) Brgy. Alegria, Commuters 5/10/2018 Pres. Roxas, North Cotabato

Access Road leading to Don Bosco Region XII Biodynamic Farm, Sanggawan Falls 4/25- 18MC0138 Commuters Public Bidding 4/18/2018 5/3/2018 5/15/2018 5/15/2018 5/16/2018 5/16/2018 5/28/2018 5/29/2018 6/5/2018 and Hotspring, Brgy. Btasan, Makilala, 05/15/2018 and Tourists North Cotabato North Cotabato Construction of Rain Water 2nd Legislative 4/25- 18MC0139 Collector System (RWCS) 17 Units Public Bidding 5/3/2018 5/15/2018 5/15/2018 5/16/2018 5/16/2018 5/28/2018 5/29/2018 5/30/2018 District 05/15/2018 Districtwide Residents

Bongolanon-Kinarum Road leading to Region XII Kirungdong Waterfalls and Wildlife 18MC0140 Commuters Public Bidding 4/26/2018 5/2-22/2018 5/10/2018 5/22/2018 5/22/2018 5/23/2018 5/23/2018 5/28/2018 5/29/2018 6/5/2018 Rescue Center, incl. Bridge, Brgy. and Tourists Kinarum, Magpet, North Cotabato

Construction of Multi_Purpose Brgy. 18MC0141 Building at Brgy. Maceboleg, Maceboleg Public Bidding 5/5-25/2018 5/4/2018 5/25/2018 5/25/2018 5/28/2018 5/28/2018 5/31/2018 5/31/2018 6/6/2018 Kidapawan City, North Cotabato Residents

Construction of Multi-Purpose BNBL Irrigators Public 18MC0142 Building, BNBL-NIA, Bagontapay, Association 5/5-25/2018 5/4/2018 5/25/2018 5/25/2018 5/28/2018 5/28/2018 5/31/2018 2/26/2018 6/6/2018 Bidding M'Lang, North Cotabato members

Construction of Multi-Purpose Brgy. New 18MC0144 Building, New Abra, Matalam, North Abra Public Bidding 5/5-25/2018 5/4/2018 5/25/2018 5/25/2018 5/28/2018 5/28/2018 6/25/2018 6/26/2018 6/27/2018 Cotabato Residents

Preventive Maintenance of Road: Asphalt Overlay-Kidapawan-Magpet-Pangao-an Rd.,K1619+000-K1620+000,K1620+600- Region XII 18MC0154 Public Bidding 5/2/2018 5/8-28/2018 5/16/2018 5/28/2018 5/28/2018 5/29/2018 5/29/2018 5/31/2018 5/31/2018 6/6/2018 K1621+200,K1626+115- Commuters K1626+685,K1628+041-K1628+641, Kidapawan City Section; Magpet Section

Preventive Maintenance of Road: Asphalt Overlay-Kidapawan-Calunasan-M'lang Region XII 18MC0155 Rd., K1617+421-K1621+069;K1622+706- Public Bidding 5/2/2018 5/8-28/2018 5/16/2018 5/28/2018 5/28/2018 5/29/2018 5/29/2018 5/31/2018 5/31/2018 6/6/2018 K1622+856, Kidapawan City and Kalaisan Commuters Section

Preventive Maintenance of Road: Asphalt Overlay Makilala-Allah Region XII 18MC0161 Public Bidding 5/2/2018 5/7-28/2018 5/16/2018 5/28/2018 5/28/2018 5/29/2018 5/29/2018 5/31/2018 5/31/2018 6/6/2018 Valley Rd- K1611+979-K1613+461, Commuters Bagong Silang Section Repair/Maintenance of Open Drainage Canal along Kidapawan- Region XII 5/30- 18MC0203 Public Bidding 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 Magpet-Pangao-an Road Gubatan Commuters 6/19/2018 Section

18MC0153 Construction of 2 Sty 8 CL Kibia HS 5/30- (Re- Workshop Building (7x18) 4 Reg Teachers and Public Bidding 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 6/19/2018 Published)- Kibia HS, Matalam, North Cotabato Students

Construction of 2 Sty 8 CL 18MC0158 Temporan Workshop Building (7x18) 2SCI, 5/30- (Re- NHS Teachers Public Bidding 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6//21/2018 6/21/2018 6/28/2018 2ICT, Temporan National High 6/19/2018 Published)- and Students School, Magpet, North Cotabato

CONSTRUCTION OF 2STY8 CL 18MC0159 Manumba WORKSHOP BLDG (7x18) 2SCI, 5/30- (Re- NHS Teachers 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 2ICT, Manumba National HS, 6/19/2018 Published)- and Students Magpet, North Cotabato

Construction of 2STY 8CL 18MC0164 Ilustre HS WORKSHOP BLDG (7X18) 5/30- (Re- Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 2SCI,2ICT, Ilustre HS, President 6/19/2018 Published)- Students Roxas, North Cotabato

18MC0168 Construction of 2STY 8CL WORKSHOP Banayal HS BLDG (7X18) 2SCI,2ICT, 5/30- (Re- Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 Banayal HS, Tulunan, North Cotabato 6/19/2018 Published)- Students

18MC0180 Construction of 2STY 8CL BLDG Tulunan NHS 5/30- (Re- (7x8) 4 Reg, Tulunan NHS, Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 6/19/2018 Published)- Tulunan, North Cotabato Students

Construction of 2 Storey 8 CL 18MC0187 Banayal HS Workshop Bldg (7x18) 4 REG, 5/30- (Re- Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 Banayal HS, Tulunan, North 6/19/2018 Published)- Students Cotabato Construction of 2 Storey 8 CL 18MC0188 Workshop Bldg (7x18) 4 REG Matalam NHS 5/30- (Re- Matalam National High School, Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/25/2018 6/28/2018 6/19/2018 Published)- Brgy. Linao, Matalam, North Students Cotabato

CONSTRUCTION OF 2STY 8CL 18MC0189 Amas NHS WORKSHOP BLDG (7X18) AMAS 5/30- (Re- Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 NATIONAL HIGH SCHOOL, 6/19/2018 Published)- Students KIDAPAWAN CITY

18MC0190 CONSTRUCTION OF 2STY 8CL Paco NHS 5/30- (Re- WORKSHOP BLDG (7x18) PACO Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 6/19/2018 Published) NHS, KIDAPAWAN CITY Students

CONSTRUCTION OF 2STY8 CL 18MC0193 Amas NHS WORKSHOP BLDG (7x18) AMAS 5/30- (Re- Teachers and 5/23/2018 6/8/2018 6/19/2018 6/19/2018 6/19/2018 619/2018 6/21/2018 6/21/2018 6/28/2018 NATIONAL HIGH SCHOOL, 6/19/2018 Published) Students KIDAPAWAN CITY

Repair/Maintenance of Binuangan Bridge Revetment Along Kidapawan- Region XII 5/31- 18MC0204 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 Magpet-Pangao-an Road Gubatan Commuters 6/20/2018 Section

18MC0149 Construction of 2 Storey 4 CL Mt. Mt. Apo NHS 5/31- (Re- Apo National High School Teachers and 5/25/2018 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 6/20/2018 Published) Kidapawan City Students

CONSTRUCTION OF 2STY4CL 18MC0143 Kalaisan WORKSHOP BLDG (7x18) 5/31- (Re- Teachers and 5/25/2018 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 KALAISAN NATIONAL HIGH 6/20/2018 Published) Students SCHOOL, KIDAPAWAN CITY

18MC0182 Construction of 2 STY 6CL BLDG, San Vicente 5/31- (Re- San Vicente Elementary School, ES Teachers 5/25/2018 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/21/2018 6/25/2018 6/29/2018 6/20/2018 Published) Makilala, North Cotabato and Students CONSTRUCTION OF 2STY8 CL 18MC0172 Sibsib HS WORKSHOP BLDG (7x18) 2SCI, 5/31- (Re- Teachers and 5/25/2018 6/8/20189 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 2ICT, Sibsib High School, Tulunan, 6/20/2018 Published) Students North Cotabato

CONSTRUCTION OF 2STY 8CL 18MC0191 WORKSHOP BLDG (7x18) JUAN JP Jalipa 5/31- (Re- P. JALIPA MEMORIAL NATIONAL Teachers and 5/25/2018 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 06/20/2018 Published) HIGH SCHOOL, KIDAPAWAN Students CITY CONSTRUCTION OF 2STY8 CL 18MC0194 WORKSHOP BLDG (7x18) JUAN JP Jalipa 5/31- (Re- P. JALIPA MEMORIAL NATIONAL Teachers and 5/25/2018 6/8/2018 6/20/2018 6/20/2018 6/20/2018 6/20/2018 6/22/2018 6/22/2018 6/29/2018 06/20/2018 Published) HIGH SCHOOL, KIDAPAWAN Students CITY

CONSTRUCTION OF 2STY8 CL marciano 18MC0165 WORKSHOP BLDG (7x18) 2SCI, Dahan HS (Re- 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 2ICT Marciano Dahan HS, Arakan, Teachers and Published) North Cotabato Students

CONSTRUCTION OF 2STY 8CL 18MC0169 F.A Andolana WORKSHOP BLDG (7x18) 2SCI, (Re- Teachers and 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 2ICT F.A Andolana Mem. NHS, Published) Students Arakan, North Cotabato

CONSTRUCTION OF 2STY8 CL 18MC0177 Makilala NHS WORKSHOP BLDG (7x18) 2SCI, (Re- Teachers and 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 2ICT Makilala National High School, Published) Students Makilala, North Cotabato

Construction of 2 Storey 8 CL 18MC0150 M'lang NHS Workshop Bldg (7x18) 2SCI, 2ICT, (Re- Teachers and 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 M’lang NHS, M’lang, North Published) Students Cotabato M’lang, North Cotabato

Construction of 2 Sty 8 CL 18MC0156 Mariano Untal Workshop Building (7x18) 2SCI, (Re- HS Teachers 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 2ICT Mariano Untal HS, M’lang, Published) and Students North Cotabato Construction of 2STY 8CL 18MC0181 Meocan HS WORKSHOP BLDG (7x8) 2SCI, (Re- Teachers and 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 2ICT, Meocan High School Arakan, Published) Students North Cotabato

Construction of 2 Sty 8 CL 18MC0157 Mariano Untal Workshop Building (7x18) 4 Regular (Re- HS Teachers 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/25/2018 Mariano Untal HS, M’lang, North Published) and Students Cotabato

Construction of 2STY 8CL Antipas NHS- 18MC0162 WORKSHOP BLDG (7X18) Malire Annex (Re- 5/28/2018 6/1-21/2018 6/8/2018 6/21/2018 6/21/2018 6/21/2018 6/21/2018 6/25/2018 6/26/2018 2SCI,2ICT Antipas NHS-Malire Teachers and Published) Annex, Antipas, North Cotabato Students

CONSTRUCTION OF 2STY8 CL 18MC0174 Sarayan HS WORKSHOP BLDG (7x18) 2SCI, (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/20148 6/25/2018 6/25/2018 6/25/2018 6/26/2018 2ICT Sarayan HS, Matalam, North Published) Students Cotabato

Construction of 2 Storey 8 CL 18MC0186 Tulunan NHS Workshop Bldg (7x18) 2SCI, 2ICT (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/20148 6/25/2018 6/25/2018 6/25/2018 6/26/2018 Tulunan NHS, Tulunan, North Published) Students Cotabato

CONSTRUCTION OF 2STY8 CL 18MC0192 Kalaisan WORKSHOP BLDG (7x18) (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/20148 6/25/2018 6/25/2018 6/25/2018 6/26/2018 KALAISAN NATIONAL HIGH Published) Students SCHOOL, KIDAPAWAN CITY

CONSTRUCTION OF 2STY8 CL Kabalantian 18MC0166(r WORKSHOP BLDG (7x18) 2SCI, HS Teachers 5/28/2018 6/2-22/2018 6/2/2018 6/22/2018 6/22/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 e-published) 2ICT Kabalantian HS, Arakan, and Students North Cotabato

Construction of 2 Storey 8 CL 18MC0163 Bulakanon HS Workshop Building (7x18) 2SCI, (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/20148 6/25/2018 6/25/2018 6/25/2018 6/26/2018 2ICT Bulakanon High School, Published) Students Makilala, North Cotabato

Construction of 2 Sty 8 CL 18MC0175 Kisante NHS Workshop Building (7x18) 4 Regular (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 Kisante National High School, Published) Students Makilala, North Cotabato Construction of 2STY 8CL 18MC0196 Kibia HS WORKSHOP BLDG (7X18) (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 2SCI,2ICT Kibia HS, Matalam, Published) Students North Cotabato

18MC0151 Construction of 2 Storey 8 CL M'lang NHS (Re- Workshop Bldg (7x18) 4Reg, M’lang Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 Published) NHS, M’lang, North Cotabato Students

Construction of 2 Storey 8 CL 18MC0179 Kisante NHS Workshop Bldg (7x18) 2SCI, 2ICT (Re- Teachers and 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 Kisante National High School, Published) Students Makilala, North Cotabato

Construction of 2STY4CL 18MC0145 Linangkob WORKSHOP BLDG. (7x18), (Re- NHS Teachers 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 LINANGKOB NATIONAL HIGH Published) and Students SCHOOL KIDAPAWAN CITY

Construction of 2STY4CL 18MC0146 Saniel Cruz WORKSHOP BLDG. (7x18), (Re- NHS Teachers 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 SANIEL CRUZ NATIONAL HIGH Published) and Students SCHOOL KIDAPAWAN CITY

Construction of 2STY4CL 18MC0147( Spottswood WORKSHOP BLDG. (7x18), Re- NHS Teachers 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 SPOTTSWOOD NHS KIDAPAWAN Published) and Students CITY

Construction of 4 Sty 24 CL Kidapawan 18MC0197 Workshop Bldg (7x18), Kidapawan City NHS (Re- 5/28/2018 6/2-22/2018 6/8/2018 6/22/2018 6/22/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 City National High School, Teachers and Published) Kidapawan City, North Cotabato Students

Construction Of 4sty 16cl Workshop Ginatilan NHS 18MC0205 Bldg (7x18) Ginatilan National High Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 School, Kidapawan City Students Construction Of 4sty 16cl Workshop Pres. Roxas Bldg (7x18) 4 Reg, 2Sci, 2ICT Pres. 18MC0206 NHS Teachers 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Roxas National High School, and Students President Roxas, North Cotabato

Construction Of 4sty 16cl Workshop Antipas NHS Bldg (7x18) 4Reg, 2Sci, 2ICT 18MC0207 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Antipas Nhs, Antipas, North Students Cotabato

CONSTRUCTION OF 4STY 16CL Pangao-an WORKSHOP BLDG (7x18) 4REG, 18MC0208 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2SCI, 2ICT PANGAO-AN NHS, Students MAGPET, NORTH COTABATO

CONSTRUCTION OF 3STY 12CL Malatab NHS WORKSHOP BLDG (7X18) 18MC0209 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2SCI,2ICT, 2 REG MALATAB HS, Students ANTIPAS, NORTH COTABATO

CONSTRUCTION OF 3STY 12CL Manongol WORKSHOP BLDG (7X18) 18MC0210 NHS Teachers 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 MANONGOL NATIONAL HIGH and Students SCHOOL, KIDAPAWAN CITY

CONSTRUCTION OF 3STY 12CL Saniel Cruz WORKSHOP BLDG (7X18) 18MC0211 NHS Teachers 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/27/2018 SANIEL CRUZ NATIONAL HIGH and Students SCHOOL, KIDPAWAN CITY

CONSTRUCTION OF 3STY 12CL WORKSHOP BLDG (7X18) Minapan HS 18MC0212 2SCI,2ICT, 2 REG MINAPAN HIGH Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 SCHOOL, TULUNAN, NORTH Students COTABATO

CONSTRUCTION OF 3STY 12CL WORKSHOP BLDG (7X18) Matalam NHS 18MC0213 2SCI,2ICT, 2 REG MATALAM Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 HIGH SCHOOL (POBLACION), Students MATALAM, NORTH COTABATO Construction of 3STY 12CL Workshop BLDG (7X18) 2SCI, 2ICT, 2 REG Dalapitan HS 18MC0215 Dalapitan HS, Matalam, North Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Cotabato Students

CONSTRUCTION OF 3STY, 12CL Matalam NHS WORKSHOP BLDG (7X18) 6 REG 18MC0216 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Matalam High School (Poblacion), Students Matalam, North Cotabato

CONSTRUCTION OF 3STY 12CL Malasila WORKSHOP BLDG (7X18) 2SCI, NVTHS 18MC0217 2ICT, 2 REG Malasila National 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Teachers and Vocational and Technological High Students School, Makilala, North Cotabato

CONSTRUCTION OF 3STY, 12CL Malasila WORKSHOP BLDG (7X18) 6 REG NVTHS 18MC0218 Malasila National Vocational and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 Teachers and Technological High School, Makilala, Students North Cotabato

CONSTRUCTION OF 3STY 12CL Magpet NHS WORKSHOP BLDG (7X18) 2SCI, 18MC0219 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2ICT, 2 REG Magpet National High Students School, Magpet, North Cotabato

CONSTRUCTION OF 3STY 12CL Lika NHS WORKSHOP BLDG (7X18) 2SCI, 18MC0220 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2ICT, 2 REG Lika NHS, M’lang, Students North Cotabato

CONSTRUCTION OF 3STY 12CL Greenfield WORKSHOP BLDG (7X18) 2SCI, 18MC0221 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2ICT, 2 REG Greenfield NHS, Students Arakan, North Cotabato

CONSTRUCTION OF 3STY 12CL Basak NHS WORKSHOP BLDG (7X18) 2SCI, 18MC0222 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2ICT, 2 REG Basak NHS, Magpet, Students North Cotabato CONSTRUCTION OF 3STY 12CL Don Antonio WORKSHOP BLDG (7X18) 2SCI, Jayme Mem'l. 18MC0223 2ICT, 2 REG Don Antonio Jayme 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 HS Teachers Mem. HS, President Roxas, North and Students Cotabato

CONSTRUCTION OF 3STY 12CL Manobo NHS WORKSHOP BLDG (7X18) 2SCI, 18MC0224 Teachers and 5/29/2018 6/3-25/2018 6/13/2018 6/25/2018 6/25/2018 6/25/2018 6/25/2018 6/26/2018 6/26/2018 2ICT, 2 REG Manobo NHS, Students Magpet, North Cotabato

Doroluman-Arakan-Pres.Roxas- Region XII 18MC0160 Kadingilan Road, Arakan, North Public Bidding 5/29/2018 5/5-25/2018 5/11/2018 5/25/2018 5/25/2018 5/28/2018 5/28/2018 6/19/2018 6/20/2018 6/22/2018 Commuters Cotabato

Maintenance (Intermittent Sections) along Davao-Cotabato Rd., (Jct. Region XII 18MC0167 Digos-Cotabato Road), K1613+781- Public Bidding 5/2/2018 5/10-30/2018 5/18/2018 5/30/2018 5/30/2018 5/31/2018 5/31/2018 6/14/2018 6/19/2018 6/22/2018 Commuters K1615+309, Kidapawan City and Makilala North Cotabato

Prepared by: Approved by: ABC (PhP) Contract Cost (Php) Date of Receipt of Invitation List of Invited Remarks (Explaining Source of Funds Pre-Proc Notice of Contract Delivery/ changes from the APP) Total Total MOOE CO Observers Pre Bid Conf. Eligibility Check Sub/Open of Bids Bid Evaluation Post Qua MOOE CO Conf. Award Signing Acceptance 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 DAR- 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 31,540,736.61 31,540,736.61 30,531,906.19 30,531,906.19 - MinSAAD 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 10/4/2017 10/4/2017 10/4/2017 10/4/2017 2. MKCCFI 10/4/2017 10/4/2017 10/4/2017 10/4/2017 GAA CY 2018 3,447,175.87 3,447,175.87 3,343,760.76 3,343,760.76 - 3. COA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 4. RAFEA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 1. PICE 10/4/2017 10/4/2017 10/4/2017 10/4/2017 2. MKCCFI GAA CY 2018 3,449,533.92 3,449,533.92 3,346,045.94 3,346,045.94 10/4/2017 10/4/2017 10/4/2017 10/4/2017 - 3. COA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 4. RAFEA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 1. PICE 10/4/2017 10/4/2017 10/4/2017 10/4/2017 2. MKCCFI 10/4/2017 10/4/2017 10/4/2017 10/4/2017 GAA CY 2018 3,444,575.49 3,444,575.49 3,341,239.58 3,341,239.58 - 3. COA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 4. RAFEA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2018 3,460,401.85 3,460,401.85 3,286,982.25 3,286,982.25 - 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 10/4/2017 10/4/2017 10/4/2017 10/4/2017 2. MKCCFI 10/4/2017 10/4/2017 10/4/2017 10/4/2017 GAA CY 2018 3,445,215.74 3,445,215.74 3,341,860.09 3,341,860.09 - 3. COA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 4. RAFEA 10/4/2017 10/4/2017 10/4/2017 10/4/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY 2018 2,466,342.58 2,466,342.58 2,392,351.73 2,392,351.73 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 CY 2018 GAA 19,798,700.00 19,798,700.00 18,808,233.99 18,808,233.99 - 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 1. PICE 11/22/2017 11/22/2017 11/22/2017 11/22/2017 2. MKCCFI 11/22/2017 11/22/2017 11/22/2017 11/22/2017 GAA CY2018 3,958,700.00 3,958,700.00 3,839,510.63 3,839,510.63 - 3. COA 11/22/2017 11/22/2017 11/22/2017 11/22/2017 4. RAFEA 11/22/2017 11/22/2017 11/22/2017 11/22/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2018 Reg. Infra 19,798,700.00 19,798,700.00 18,808,514.90 18,808,514.90 - 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 2,968,700.00 2,968,700.00 2,879,397.70 2,879,397.70 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,978,700.00 1,978,700.00 1,919,432.05 1,919,432.05 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 2,908,700.00 2,908,700.00 2,879,285.27 2,879,285.27 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,970,014.85 1,970,014.85 1,918,623.02 1,918,623.02 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,967,389.69 1,967,389.69 1,965,380.96 1,965,380.96 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,967,576.72 1,967,576.72 1,747,817.06 1,747,817.06 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/30/2017 11/30/2017 11/30/2017 11/30/2017 2. MKCCFI 11/30/2017 11/30/2017 11/30/2017 11/30/2017 2018 Reg. Infra 34,648,700.00 34,648,700.00 32,917,128.72 32,917,128.72 - 3. COA 11/30/2017 11/30/2017 11/30/2017 11/30/2017 4. RAFEA 11/30/2017 11/30/2017 11/30/2017 11/30/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,975,521.63 1,975,521.63 1,919,144.93 1,919,144.93 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1,971,206.89 1,971,206.89 1,920,984.50 1,920,984.50 - CY2018 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,976,802.56 1,976,802.56 1,924,081.22 1,924,081.22 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,976,799.47 1,976,799.47 1,974,412.47 1,974,412.47 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,973,559.76 1,973,559.76 1,933,915.41 1,933,915.41 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2018 Reg. Infra 1,978,700.00 1,978,700.00 1,919,216.64 1,919,216.64 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,970,446.31 1,970,446.31 1,931,034.06 1,931,034.06 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,978,694.87 1,978,037.12 1,918,694.87 1,918,694.87 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,974,950.25 1,974,950.25 1,914,447.25 1,914,447.25 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 GAA CY2018 1,976,158.23 1,976,158.23 1,935,930.15 1,935,930.15 - 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/6/2017 11/6/2017 11/6/2017 11/6/2017 2018 Reg. 2. MKCCFI 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1,978,700.00 1,978,700.00 1,919,302.83 1,919,302.83 - Infra 3. COA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 4. RAFEA 11/6/2017 11/6/2017 11/6/2017 11/6/2017 1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017 2018 Reg. 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 39,198,740.00 39,198,740.00 33,312,060.39 33,312,060.39 - Infra 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017 4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 13,718,740.00 13,718,740.00 12,991,647.89 12,991,647.89 - Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017 2018 Reg. 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 19,598,740.00 19,578,740.00 16,658,922.55 16,658,922.55 - Infra 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017 4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

2018 Reg. 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 4,898,740.00 4,898,740.00 4,560,692.67 4,650,692.67 - Infra 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

2018 Reg. 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 11,758,740.00 11,758,740.00 9,994,824.27 9,994,824.27 - Infra 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

2018 Reg. 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 3,918,740.00 3,918,740.00 3,716,482.10 3,716,482.10 Infra 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

2018 reg 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 1,948,740.00 1,958,740.00 1,859,548.93 1,859,548.93 - infra. 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017 1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

2018 reg 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 1,958,740.00 1,958,740.00 1,859,482.08 1,859,482.08 infra. 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017

2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 978,740.00 977,740.00 929,693.15 929,693.15 Infra 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017

GAA CY 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 38,619,093.24 38,619,093.24 36,651,869.89 36,651,869.89 2018 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017

GAA CY 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 46,819,889.44 46,819,880.63 44,397,800.44 44,397,800.44 2018 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

1. PICE 12/7/2017 12/7/2017 12/7/2017 12/7/2017 GAA CY 2. MKCCFI 12/7/2017 12/7/2017 12/7/2017 12/7/2017 46,752,172.07 46,752,172.07 44,372,611.58 44,372,611.58 2018 3. COA 12/7/2017 12/7/2017 12/7/2017 12/7/2017 4. RAFEA 12/7/2017 12/7/2017 12/7/2017 12/7/2017

1. PICE 12/7/2017 12/7/2017 12/7/2017 12/7/2017

GAA CY 2. MKCCFI 12/7/2017 12/7/2017 12/7/2017 12/7/2017 46,752,172.07 46,752,172.07 44,372,611.58 44,372,611.58 2018 3. COA 12/7/2017 12/7/2017 12/7/2017 12/7/2017

4. RAFEA 12/7/2017 12/7/2017 12/7/2017 12/7/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 GAA CY 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 1,969,905.45 1,969,905.45 1,920,479.04 1,920,479.04 2018 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017

GAA CY 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 3,460,401.85 3,460,401.85 3,287,292.78 3,287,292.78 2018 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017

2018 Reg. 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 97,998,700.00 97,998,700.00 92,902,550.49 92,902,550.49 Infra 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

1. PICE 11/8/2017 11/8/2017 11/8/2017 11/8/2017

GAA CY 2. MKCCFI 11/8/2017 11/8/2017 11/8/2017 11/8/2017 998,700.00 998,700.00 978,570.07 978,570.07 2018 3. COA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

4. RAFEA 11/8/2017 11/8/2017 11/8/2017 11/8/2017

1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017

2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2018 3,457,139.46 3,457,139.46 3,283,415.51 3,283,415.51 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2018 3,454,361.44 3,545,361.44 3,280,393.91 3,280,393.91 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 3,445,046.06 3,455,046.06 3,282,293.75 3,282,293.75 2018 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 1/22/2018 1/22/2018 1/22/2018 1/22/2018 GAA CY 2. MKCCFI 1/22/2018 1/22/2018 1/22/2018 1/22/2018 3,454,241.37 3,454,241.37 3,414,228.41 3,414,228.41 2018 3. COA 1/22/2018 1/22/2018 1/22/2018 1/22/2018 4. RAFEA 1/22/2018 1/22/2018 1/22/2018 1/22/2018 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1,966,632.77 1,966,632.77 1,868,259.95 1,868,259.95 2018 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE

11/24/2017 11/24/2017 11/24/2017 11/24/2017 2018 Reg. 2. MKCCFI 97,998,700.00 97,998,700.00 83,388,565.59 83,388,565.59 Infra 11/24/2017 11/24/2017 11/24/2017 11/24/2017 3. COA

11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2018 Reg. 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 41,481,120.00 41,481,120.00 39,381,248.22 39,381,248.22 Infra 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017

2018 Reg. 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 59,448,360.00 59,448,360.00 56,473,042.63 56,473,042.63 Infra 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017

4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2018 Reg. 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 6,773,440.00 6,773,440.00 6,434,768.50 6,434,768.50 Infra 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 2,463,030.65 2,463,030.65 2,339,878.00 2,339,878.00 2018 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 11/24/2017 11/24/2017 11/24/2017 11/24/2017 GAA CY 2. MKCCFI 11/24/2017 11/24/2017 11/24/2017 11/24/2017 3,449,863.29 3,449,863.29 2,966,882.71 2,966,882.71 2018 3. COA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 4. RAFEA 11/24/2017 11/24/2017 11/24/2017 11/24/2017 1. PICE 12/8/2017 12/8/2017 12/8/2017 12/8/2017 2018 Reg. 2. MKCCFI 12/8/2017 12/8/2017 12/7/2017 12/7/2017 14,639,940.00 14,639,940.00 13,981,142.85 13,981,142.85 Infra 3. COA 12/8/2017 12/8/2017 12/7/2017 12/7/2017 4. RAFEA 12/8/2017 12/8/2017 12/7/2017 12/7/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 GAA CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1,967,576.72 1,967,519.32 1,829,333.37 1,829,333.37 2018 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 GAA CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1,976,250.80 1,976,250.80 1,877,380.96 1,877,380.96 2018 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

GAA CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 48,997,999.99 48,997,999.99 46,547,662.10 46,547,662.10 2018 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

2018 CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 39,376,080.00 39,376,080.00 37,604,168.47 37,604,168.47 Reg. Infra. 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

2018 CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 48,999,226.77 48,999,226.77 47,287,722.77 47,287,722.77 Reg. Infra. 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

GAA CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4,944,803.48 4,944,803.48 4,598,454.15 4,598,454.15 2018 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 CY 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 18,354,140.00 18,354,140.00 17,436,436.33 17,436,436.33 Reg. Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 CY 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 30,800,140.00 30,800,140.00 29,567,647.14 29,539,432.81 Reg. Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 34,675,060.00 34,675,060.00 30,779,327.72 30,779,327.72 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017

1. PICE 1/22/2018 1/22/2018 1/22/2018 1/22/2018

2018 Reg. 2. MKCCFI 1/22/2018 1/22/2018 1/22/2018 1/22/2018 11,758,740.00 11,758,740.00 11,517,802.35 11,517,802.35 Infra 3. COA 1/22/2018 1/22/2018 1/22/2018 1/22/2018

4. RAFEA 1/22/2018 1/22/2018 1/22/2018 1/22/2018

1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017

2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 31,094,140.00 31,094,140.00 29,539,432.81 29,539,432.81 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017

4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017

2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 38,542,140.00 38,542,140.00 37,000,319.01 37,000,319.01 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017

4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 74,684,540.00 74,684,540.00 71,697,158.37 71,697,158.37 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 1/4/2018 1/4/2018 1/4/2018 1/4/2018 2018 Reg. 2. MKCCFI 1/4/2018 1/4/2018 1/4/2018 1/4/2018 20,833,540.00 20,833,540.00 20,312,701.51 20,312,701.51 Infra 3. COA 1/4/2018 1/4/2018 1/4/2018 1/4/2018 4. RAFEA 1/4/2018 1/4/2018 1/4/2018 1/4/2018 1. PICE 1/4/2018 1/4/2018 1/4/2018 1/4/2018 2018 Reg. 2. MKCCFI 1/4/2018 1/4/2018 1/4/2018 1/4/2018 24,497,999.99 24,497,999.99 22,905,149.65 22,905,149.65 Infra 3. COA 1/4/2018 1/4/2018 1/4/2018 1/4/2018 4. RAFEA 1/4/2018 1/4/2018 1/4/2018 1/4/2018 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 29,397,999.99 29,397,999.99 27,927,356.03 27,927,356.03 Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 24,497,999.99 24,497,999.99 23,003,532.00 23,003,532.00 Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 24,498,000.00 24,498,000.00 23,273,241.23 23,273,241.23 Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 24,497,999.99 24,497,999.99 23,213,293.00 23,213,293.00 Infra. 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 1/5/2018 1/5/2018 1/5/2018 1/5/2018 2018 Reg. 2. MKCCFI 1/5/2018 1/5/2018 1/5/2018 1/5/2018 24,497,999.99 24,497,999.99 23,224,222.00 23,224,222.00 Infra. 3. COA 1/5/2018 1/5/2018 1/5/2018 1/5/2018 4. RAFEA 1/5/2018 1/5/2018 1/5/2018 1/5/2018 1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017

2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 24,498,000.00 24,498,000.00 21,914,223.02 21,914,223.02 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 29,398,000.00 29,398,000.00 27,634,120.06 27,634,120.06 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 24,497,999.98 24,497,999.98 23,272,759.04 23,272,759.04 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017

12/27/2017 12/27/2017 12/27/2017 12/27/2017 2018 Reg. 2. MKCCFI 33,315,059.99 33,315,059.99 30,649,855.82 30,649,855.82 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017

1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 31,878,140.00 31,878,140.00 30,202,157.46 30,202,157.46 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017 2018 Reg. 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 3,499,624.62 3,499,624.62 3,277,133.49 3,277,133.49 Infra. 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1. PICE 12/27/2017 12/27/2017 12/27/2017 12/27/2017 GAA CY 2. MKCCFI 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1,970,142.70 1,970,142.70 1,818,487.68 1,818,487.68 2018 3. COA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 4. RAFEA 12/27/2017 12/27/2017 12/27/2017 12/27/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 2018 Reg. 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 19,798,700.00 19,798,700.00 18,809,455.95 18809.455.95 Infra 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 1. PICE 11/22/2017 11/22/2017 11/22/2017 11/22/2017 2018 Reg. 2. MKCCFI 11/22/2017 11/22/2017 11/22/2017 11/22/2017 29,698,700.00 29,698,700.00 27,985,053.99 27,985,053.99 Infra 3. COA 11/22/2017 11/22/2017 11/22/2017 11/22/2017

4. RAFEA 11/22/2017 11/22/2017 11/22/2017 11/22/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 19,798,700.00 19,798,700.00 18,808,211.92 18,808,211.92 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 34,648,700.00 34,648,700.00 33,851,741.39 33,851,741.39 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 GAA CY 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 3,000,000.00 3,000,000.00 2,817,830.61 2,817,830.61 2018 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 2018 Reg. 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 19,798,700.00 19,798,700.00 18,808,053.74 18,808,053.74 Infra 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 19,798,700.00 19,798,700.00 18,809,635.77 18,809,635.77 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017

2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 58,636,400.00 58,636,400.00 55,658,901.34 55,658,901.34 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 34,648,700.00 34,648,700.00 32,916,253.37 32,916,253.37 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 43,806,200.00 43,806,200.00 41,615,889.85 41,615,889.85 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 92,093,220.00 92,093,220.00 87,492,629.46 87,492,629.46 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 GAA CY 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 994,500.00 994,500.00 964,682.03 964,682.03 2018 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017 2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 3,918,740.00 3,918,740.00 3,663,504.17 3,663,504.17 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017

1. PICE 1/4/2018 1/4/2018 1/4/2018 1/4/2018

2018 Reg. 2. MKCCFI 1/4/2018 1/4/2018 1/4/2018 1/4/2018 46,156,740.00 46,156,740.00 45,453,678.20 45,453,678.20 Infra 3. COA 1/4/2018 1/4/2018 1/4/2018 1/4/2018

4. RAFEA 1/4/2018 1/4/2018 1/4/2018 1/4/2018

1. PICE 12/11/2017 12/11/2017 12/11/2017 12/11/2017

2018 Reg. 2. MKCCFI 12/11/2017 12/11/2017 12/11/2017 12/11/2017 39,492,000.00 39,492,000.00 37,912,323.58 37,912,323.58 Infra 3. COA 12/11/2017 12/11/2017 12/11/2017 12/11/2017

4. RAFEA 12/11/2017 12/11/2017 12/11/2017 12/11/2017 1. PICE 11/21/2017 11/21/2017 11/21/2017 11/21/2017 2018 Reg. 2. MKCCFI 11/21/2017 11/21/2017 11/21/2017 11/21/2017 19,565,597.74 19,565,597.74 18,586,667.84 18,586,667.84 Infra 3. COA 11/21/2017 11/21/2017 11/21/2017 11/21/2017 4. RAFEA 11/21/2017 11/21/2017 11/21/2017 11/21/2017

12/15/2017 12/15/2017 12/15/2017 12/15/2017 1. PICE

12/15/2017 12/15/2017 12/15/2017 12/15/2017 2018 Reg. 2. MKCCFI 97,994,700.00 97,994,700.00 92,372,657.78 92,372,657.78 Infra 12/15/2017 12/15/2017 12/15/2017 12/15/2017 3. COA

12/15/2017 12/15/2017 12/15/2017 12/15/2017 4. RAFEA 1. PICE 12/15/2017 12/15/2017 12/15/2017 12/15/2017 2018 Reg. 2. MKCCFI 12/15/2017 12/15/2017 12/15/2017 12/15/2017 29,397,999.99 29,397,999.99 27,228,095.88 27,228,095.88 Infra 3. COA 12/15/2017 12/15/2017 12/15/2017 12/15/2017

4. RAFEA 12/15/2017 12/15/2017 12/15/2017 12/15/2017 1. PICE 12/4/2017 12/4/2017 12/4/2017 12/4/2017 2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 17,319,220.00 17,319,220.00 16,454,052.61 16,454,052.41 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017 4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 12/14/2017 12/4/2017 12/4/2017 12/4/2017

2018 Reg. 2. MKCCFI 12/4/2017 12/4/2017 12/4/2017 12/4/2017 14,778,080.00 14,778,080.00 14,011,275.73 14,011,275.73 Infra 3. COA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

4. RAFEA 12/4/2017 12/4/2017 12/4/2017 12/4/2017

1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018

2018 Reg. 2. MKCCFI 4/24/2018 4/24/2018 4/24/2018 4/24/2018 19,798,700.00 19,798,700.00 18,908,744.06 18,908,744.06 Infra 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018

4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018 2018 Reg. 2. MKCCFI 4/24/2018 4/24/2018 4/24/2018 4/24/2018 79,198,700.00 79,198,700.00 75,235,656.76 75,235,565.76 Infra 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018 CY 2018 DA 2. MKCCFI 4/24/2018 4/24/2018 4/24/2018 4/24/2018 4,948,700.00 4,948,700.00 4,701,318.61 4,701,318.61 Fund 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018 CY 2018 DA 2. MKCCFI 4/24/2018 4/24/2018 4/24/2018 4/24/2018 5,938,700.00 5,938,700.00 5,641,700.02 5,641,700.02 Fund 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 19,798,700.00 19,798,700.00 19,186,109.29 19,186,109.29 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 9,898,700.00 9,898,700.00 8,314,908.74 8,314,908.74 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 11,878,700.00 11,878,700.00 11,272,823.75 11,272,823.75 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 19,798,700.00 19,798,700.00 19,197,040.57 19,197,040.57 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 14,852,088.52 14,852,088.52 11,608,490.98 11,608,490.98 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 9,898,700.00 9,898,700.00 8,121,377.89 8,121,377.89 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 19,798,700.00 19,798,700.00 19,008,864.27 19,008,864.27 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 1. PICE 4/11/2018 4/11/2018 4/11/2018 4/11/2018 CY 2018 DA 2. MKCCFI 4/11/2018 4/11/2018 4/11/2018 4/11/2018 9,898,700.00 9,898,700.00 8,122,328.71 8,122,328.71 Fund 3. COA 4/11/2018 4/11/2018 4/11/2018 4/11/2018 4. RAFEA 4/11/2018 4/11/2018 4/11/2018 4/11/2018

1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018

4/24/2018 4/24/2018 4/24/2018 4/24/2018 2018 Reg. 2. MKCCFI 83,673,150.00 83,673,150.00 80,744,589.69 80,744,589.69 Infra 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018

4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/24/2018 4/24/2018 4/24/2018 4/24/2018 2018 Reg. 2. MKCCFI 4/24/2018 4/24/2018 4/24/2018 4/24/2018 40,246,599.98 40,246,599.98 38,233,975.08 38,233,975.08 Infra 3. COA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 4. RAFEA 4/24/2018 4/24/2018 4/24/2018 4/24/2018 1. PICE 4/25/2018 4/25/2018 4/25/2018 44/25/2018 2018 Reg. 2. MKCCFI 4/25/2018 4/25/2018 4/25/2018 44/25/2018 19,798,700.00 19,798,700.00 18,558,171.28 18,558,171.28 Infra 3. COA 4/25/2018 4/25/2018 4/25/2018 44/25/2018 4. RAFEA 4/25/2018 4/25/2018 4/25/2018 44/25/2018 1. PICE 4/25/2018 4/25/2018 4/25/2018 4/25/2018 SR2018-02- 2. MKCCFI 4/25/2018 4/25/2018 4/25/2018 44/25/2018 3,258,900.00 3,258,900.00 2,932,855.42 2,932,855.42 003488 3. COA 4/25/2018 4/25/2018 4/25/2018 44/25/2018 4. RAFEA 4/25/2018 4/25/2018 4/25/2018 44/25/2018 1. PICE 5/2/2018 5/2/2018 5/2/2018 5/2/2018 2018 Reg. 2. MKCCFI 5/2/2018 5/2/2018 5/2/2018 5/2/2018 19,598,700.00 19,598,700.00 18,609,434.49 18,609,434.49 Infra 3. COA 5/2/2018 5/2/2018 5/2/2018 5/2/2018 4. RAFEA 5/2/2018 5/2/2018 5/2/2018 5/2/2018 1. PICE 5/7/2018 5/7/2018 5/7/2018 5/7/2018 GAA CY 2. MKCCFI 5/7/2018 5/7/2018 5/7/2018 5/7/2018 3,447,287.50 3,447,287.50 3,202,514.49 3,202,514.49 2018 3. COA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 4. RAFEA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1. PICE 5/7/2018 5/7/2018 5/7/2018 5/7/2018 GAA CY 2. MKCCFI 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1,965,468.19 1,965,468.19 1,905,650.55 1,905,950.55 2018 3. COA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 4. RAFEA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1. PICE 5/7/2018 5/7/2018 5/7/2018 5/7/2018 GAA CY 2. MKCCFI 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1,975,328.61 1,975,328.61 1,915,945.36 1,915,945.36 2018 3. COA 5/7/2018 5/7/2018 5/7/2018 5/7/2018

4. RAFEA 5/7/2018 5/7/2018 5/7/2018 5/7/2018

5/7/2018 5/7/2018 5/7/2018 5/7/2018 1. PICE

5/7/2018 5/7/2018 5/7/2018 5/7/2018 GAA CY 2. MKCCFI 53,757,989.17 53,757,989.17 50,026,572.97 50,026,572.97 2018 5/7/2018 5/7/2018 5/7/2018 5/7/2018 3. COA

5/7/2018 5/7/2018 5/7/2018 5/7/2018 4. RAFEA

1. PICE 5/7/2018 5/7/2018 5/7/2018 5/7/2018

GAA CY 2. MKCCFI 5/7/2018 5/7/2018 5/7/2018 5/7/2018 77,263,364.46 77,263,364.46 71,162,353.43 71,162,353.43 2018 3. COA 5/7/2018 5/7/2018 5/7/2018 5/7/2018

4. RAFEA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1. PICE 5/7/2018 5/7/2018 5/7/2018 5/7/2018 GAA CY 2. MKCCFI 5/7/2018 5/7/2018 5/7/2018 5/7/2018 30,248,271.94 30,248,271.94 28,135,289.61 28,135,289.61 2018 3. COA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 4. RAFEA 5/7/2018 5/7/2018 5/7/2018 5/7/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 GAA CY 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2,499,003.92 2,499,003.92 2,485,072.88 2,485,072.88 2018 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,624,735.04 17,624,735.04 17,183,969.89 17,183,969.89 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,927,807.97 17,927,807.97 17,837,329.78 17,837,329.78 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,909,699.19 17,909,699.19 17,858,262.27 17,858,262.27 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,932,187.16 17,932,187.16 17,930,000.00 17,930,000.00 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,550,583.65 17,550,583.65 17,548,819.28 17,548,819.28 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,610,847.66 17,610,847.66 17,592,725.41 17,592,725.41 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,201,747.50 17,201,747.50 16,685,254.28 16,685,254.28 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,564,057.43 17,564,057.43 15,807,079.75 15,807,079.75 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,367,158.23 17,367,158.23 16,845,638.77 16,845,638.77 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,617,975.45 17,617,975.45 17,513,692.25 17,513,692.25 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,683,967.39 17,683,967.39 17,152,476.12 17,152,476.12 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

GAA CY 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2,999,896.14 2,999,896.14 2,989,877.00 2,989,877.00 2018 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 9,229,058.38 9,228,058.38 8,987,440.93 8,987,440.93 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 9,451,727.17 9,451,727.17 8,968,012.38 8,968,012.38 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 11,987,846.27 11,987,846.27 11,874,995.33 11,874,995.33 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,687,396.98 17,387,396.98 17,647,396.98 17,647,396.98 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,803,844.17 17,803,844.17 17,787,186.02 17,787,186.02 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,455,008.02 17,455,008.02 17,434,544.26 17,434,544.26 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,861,560.45 17,861,560.45 17,368,264.17 17,368,264.17 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,436,102.61 17,436,102.61 16,999,378.04 16,999,378.04 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,463,599.24 17,463,599.24 17,114,817.74 17,114,817.74 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,649,098.58 17,649,098.58 16,988,082.33 16,988,082.33 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,852,484.84 17,852,484.84 17,802,440.46 17,802,440.46 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 18,548,446.76 18,548,446.76 18,037,904.96 18,037,904.96 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,503,162.12 17,503,162.12 17,022,274.34 17,022,274.34 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,578,080.30 17,578,080.30 17,527,732.88 17,527,732.88 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,785,750.00 17,785,750.00 17,722,888.45 17,722,888.45 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,959,683.81 17,959,683.81 17,939,678.22 17,939,678.22 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,808,548.59 17,808,548.59 17,788,463.60 17,788,463.60 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 18,148,745.38 18,148,745.38 18,091,307.39 18,091,307.39 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,354,388.91 17,354,388.91 16,920,346.01 16,920,346.01 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,469,098.57 17,469,098.57 16,976,575.53 16,976,575.53 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,613,600.48 17,613,600.48 17,432,356.60 17,432,356.60 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,120,262.43 17,120,262.43 16,648,892.16 16,648,892.16 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 17,120,262.43 17,120,262.43 17,100,193.05 17,100,193.05 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 9,498,002.33 9,498,002.33 8,996,605.93 8,996,605.93 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 9,051,401.32 9,051,401.32 9,031,083.39 9,031,083.39 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 9,051,399.39 9,051,399.39 8,720,768.90 8,720,768.90 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 50,848,830.78 50,848,830.78 50,828,825.23 50,828,825.23 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 37,976,086.67 37,976,086.67 37,026,572.52 37,026,572.52 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 37,683,677.63 37,683,677.63 37,305,976.58 37,305,976.58 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 37,827,812.68 37,827,812.68 37,448,584.80 37,448,584.80 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 38,172,974.02 38,172,974.02 37,791,702.05 37,791,702.05 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,843,251.70 29,843,251.70 29,843,251.70 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,615,501.17 29,615,501.17 29,320,172.46 29,320,172.46 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,763,346.08 29,763,346.08 29,713,346.08 29,713,346.08 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,728,607.84 29,728,607.84 29,694,153.29 29,694,153.29 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,436,146.73 29,436,146.73 29,416,141.18 29,416,141.18 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,486,479.91 29,486,479.91 28,601,836.06 28,601,836.06 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,057,395.22 29,057,395.22 29,046,875.42 29,046,875.42 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,590,353.33 29,590,353.33 28,101,182.61 28,101,182.61 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,211,601.83 29,211,601.83 27,745,018.66 27,745,018.66 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,482,700.00 29,482,700.00 29,186,776.71 29,186,776.71 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,902,696.72 29,902,696.72 29,515,825.04 29,515,825.04 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 30,197,801.44 30,197,801.44 29,593,479.04 29,593,479.04 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 30,075,390.49 30,075,390.49 29,322,413.55 29,322,413.55 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018

2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 29,572,603.85 29,572,603.85 29,280,285.10 29,280,285.10 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018

4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 6/4/2018 6/4/2018 6/4/2018 6/4/2018 2. MKCCFI 6/4/2018 6/4/2018 6/4/2018 6/4/2018 BEFF 2018 30,300,727.39 30,300,727.39 29,957,815.54 29,957,815.54 3. COA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 4. RAFEA 6/4/2018 6/4/2018 6/4/2018 6/4/2018 1. PICE 5/7/2018 05/07/18 5/7/2018 5/7/2018 2018 Reg. 2. MKCCFI 5/7/2018 05/07/18 5/7/2018 5/7/2018 48,998,699.94 48,998,699.94 41,148,605.85 41,148,605.85 Infra 3. COA 5/7/2018 05/07/18 5/7/2018 5/7/2018 4. RAFEA 5/7/2018 05/07/18 5/7/2018 5/7/2018 1. PICE 5/16/2018 05/16/18 5/16/2018 5/16/2018 2018 Reg. 2. MKCCFI 5/16/2018 05/16/18 5/16/2018 5/16/2018 48,938,920.00 48,938,920.00 46,491,958.47 46,491,958.47 Infra 3. COA 5/16/2018 05/16/18 5/16/2018 5/16/2018 4. RAFEA 5/16/2018 05/16/18 5/16/2018 5/16/2018 PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Purchase of Fuel, Lubricants and Filters for the use in 18MC0001 Const. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 the Construction Section. 1st Qtr

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley Road and Kidapawan- 18MC0002 Calunasan-Mlang Rd. (Makilala-Tulunan; Maint. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 Kidapawan-Mlang Sect. (March 1 – 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along 18MC0003 Pob.Magpet-Nowa-Basak-Greenfield Road Maint. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 (Pob.Magpet-Greenfield Section (March 1 – 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18MC0004 Bagontapay Rd. Maint. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 Matalam-Lampayan-Antipas Rd. (Matalam- Bagontapay Sect; Kilada-Bangbang Sect. (March 1 – 15, 2018)(Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Routine Maintenance Activities along 18MC0005 Maint. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 Davao-Cotabato Rd. (Bulatukan-Kilada Sect.) (March 1 – 15, 2018) (Equipment Rental Only)

Purchase of Uniforms for Roadside/Maintenance 18MC0006 Maint. Sect. Public Bidding - 2/14/-2/21/18 - - 02/21/2018 02/22/2018 02/22/2018 02/26/2018 Personnel. PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Purchase of Spare Parts for use in the Repair of Ford 18MC0007 Fiera SAB-602 assigned in the Office of the Planning PD Sect. Public Bidding - 2/14/-2/21/18 - - 2/21/2018 2/22/2018 2/22/2018 2/26/2018 & Design Section.

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis Tourist Rd. & Kidapawan- 18MC0009 Maint. Sect. Public Bidding - 2/21/-2/28/18 - - 02/28/2018 03/01/2018 03/02/2018 03/06/2018 Magpet-Pangao-an Rd.(Kidapawan-Sayaban Section;Kidapawan-Magpet Section) (March 1 – 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley Road and Kidapawan Calunasan- 18MC0010 Maint. Sect. Public Bidding - 3/2-3/9/18 - - 3/10/2018 3/12/2018 3/12/2018 03/16/2018 Mlang Rd. (Makilala-Tulunan;Kidapawan- Mlang Sect. (March 16– 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18MC0011 Basak-Greenfield Rd.(Pob.Magpet-Greenfield Maint. Sect. Public Bidding - 3/2-3/9/18 - - 3/10/2018 3/12/2018 3/12/2018 03/16/2018 Section (March 16 – 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18MC0012 Bagontapay Rd. Matalam-Lampayan-Antipas Rd. Maint. Sect. Public Bidding - 3/2-3/9/18 - - 3/10/2018 3/12/2018 3/12/2018 03/16/2018 (Matalam-Bagontapay Sect; Kilada-Bangbang Sect. (March 16 – 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis Tourist Rd. & Kidapawan-Magpet-Pangao-an Rd 18MC0013 Maint. Sect. Public Bidding - 3/2-3/9/18 - - 3/10/2018 3/12/2018 3/12/2018 03/16/2018 (Kidapawan-Sayaban Section;Kidapawan-Magpet Section) (March 16 – 31, 2018) (Equipment Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Rental of Service Vehicle for use in the Supervision 18MC0014 of Maintenance Activities along Davao-Cotabato Rd. Maint. Sect. Public Bidding - 3/2-3/9/18 - - 3/10/2018 3/12/2018 3/12/2018 03/16/2018 (Bulatukan-Kilada Sect.) (March 16 – 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Routine Maintenance Activities along Paco-roxas- 18MC0015 Maint. Sect. Public Bidding - 3/3-3/12/18 - - 3/12/2018 3/13/2018 3/13/2018 03/16/2018 Arakan Valley Road (Paco-Datu Ladayon Section) (March 16– 31, 2018) (Equipment Rental Only)

Service Vehicle Rental for use of Planning and 18MC0016 Design Section (March, 2018) (Equipment Rental PD Sect. Public Bidding - 3/3-3/12/18 - - 3/12/2018 3/13/2018 3/13/2018 03/16/2018 Only)

Service Vehicle Rental for use of Planning and 18MC0017 Design Section (April, 2018) (Equipment Rental PD Sect. Public Bidding - 3/3-3/12/18 - - 3/12/2018 3/13/2018 3/13/2018 03/16/2018 Only)

Purchase of C.Y. 2018 Electrical Supplies for the use 18MC0018 in the DPWH-Cotabato 1st District Engineering HRAS Public Bidding - 3/13-3/20/18 - - 3/20/2018 3/21/2018 3/21/2018 4/23/2018 Office, Lanao, Kidapawan City

Purchase of Fuel and Lubricant for use in the 18MC0019 Repair/Maintenance of National Roads and Bridges Maint. Sect. Public Bidding - 3/13-3/20/18 - - 3/23/2018 3/26/2018 3/26/2018 3/26/2018 (Month of March 2018)

Purchase of Fuel and Lubricant for use in the 18MC0020 Repair/Maintenance of National Roads and Bridges Maint. Sect. Public Bidding - 3/28-4/4/18 - - 4/4/2018 4/5/2018 4/5/2018 4/9/2018 (Month of April 2018)

Purchase of Fuel for use in the Roadside 18MC0021 Maintenance of National Roads and Bridges (Month Maint. Sect. Public Bidding - 3/28-4/4/18 - - 4/4/2018 4/5/2018 4/5/2018 4/9/2018 of April 2018)

Purchase of Fuel and Lubricant for use in the 18MC0022 Const. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 Construction Section (2nd Quarter) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Service Vehicle Rental for use in the Planning and 18MC0023 Design Section (May 1-15, 2018) (Equipment Rental PD Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley 18MC0024 Rd. and Kidapawan-Calunasan-Mlang Road Maint. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 (Makilala-Tulunan Sect.;Kidapawan-Mlang Sect.) (April 17-30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis 18MC0025 Tourist Rd and Kidapawan-Magpet-Pangao-an Rd. Maint. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 (Kidapawan-Sayaban Sect.; Kidapawan-Magpet Sect.) (April 17-30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in theSupervision of Maintenance Activities along Matalam-Mlang- 18MC0026 Bagontapay Rd. and Matalam-Lampayan-Antipas Maint. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 Rd. (Matalam-Bagontapay Sect.;Kilada-Bangbang Sect. (April 17-30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18MC0027 Maint. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 Basak-Greenfield Rd.(Pob.Magpet-Greenfield Sect.) (April 17-30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Davao-Cotabato Rd. 18MC0028 Maint. Sect. Public Bidding - 4/4-4/18/18 - - 4/18/2018 4/19/2018 4/20/2018 4/20/2018 (Bulatukan – Kilada Sect.) (April 17-30, 2018) (Equipment Rental Only)

Purchase of Office Equipment for use in the Planning 18MC0029 PD Sect. Public Bidding - 4/13-4/20/18 - - 4/20/2018 4/23/2018 4/23/2018 4/24/2018 and Design Section

Purchase of Fuel and Lubricant for use in the 18MC0030 PD Sect. Public Bidding - 4/13-4/20/18 - - 4/20/2018 4/23/2018 4/23/2018 4/24/2018 Planning and Design Section PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Purchase of IT Equipment for use in the Construction 18MC0031 Const. Sect. Public Bidding - 4/26/-5/3/18 - - 5/3/2018 5/7/2018 5/7/2018 5/8/2018 Section (1st Quarter)

Machine Patching of Unpaved Road Surface along Pob.Magpet-Binay-Noa-Basak-Temporan-Badiangon- 18MC0032 Maint. Sect. Public Bidding - 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 Greenfield Road (Greenfield Section) km1665+100 - km1665+900 (Equipment Rental)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis 18MC0033 Tourist Rd and Kidapawan-Magpet-Pangao-an Rd. Maint. Sect. Public Bidding 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 (Kidapawan-Sayaban Sect.; Kidapawan-Magpet Sect.) (May 3 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18MC0034 Bagontapay Rd. and Matalam-Lampayan-Antipas Maint. Sect. Public Bidding - 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 Rd. (Matalam-Bagontapay Sect.;Kilada-Bangbang Sect. (May 3 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18MC0035 Maint. Sect. Public Bidding - 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 Basak-Greenfield Rd.(Pob.Magpet-Greenfield Sect.) (May 3 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Davao-Cotabato Rd. 18MC0036 Maint. Sect. Public Bidding - 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 (Bulatukan – Kilada Sect.) (May 3 - 15, 2018) (Equipment Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Paco-Roxas-Arakan 18MC0037 Maint. Sect. Public Bidding - 4/27/-5/4/18 - - 5/4/2018 5/4/2018 5/4/2018 5/4/2018 Valley Rd.(Paco-Datu Ladayon Sect.) (May 3 - 15, 2018) (Equipment Rental Only)

Purchase of Office Equipment for use in the Cotabato 18MC0038 1st District Engineering Office on Waste Segregation HRAS Public Bidding - 5/14/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 pursuant to Department Order No. 58, series of 2015

Purchase of Office Supplies for use in the 18MC0039 Const. Sect. Public Bidding - 5/3/-5/10/18 - - 5/10/2018 5/11/2018 5/11/2018 5/16/2018 Construction Section (2nd Quarter, 2018)

Purchase of Office Equipment for use in the Cotabato 18MC0040 HRAS Public Bidding - 5/3/-5/10/18 - - 5/10/2018 5/11/2018 5/11/2018 5/18/2018 1st DEO Building 3 of this Office

Purchase of Office Equipment for use in the Cotabato 18MC0042 1st District Engineering Office in the Printing HRAS Public Bidding - 5/3/-5/10/18 - - 5/10/2018 5/11/2018 5/11/2018 5/18/2018 Identification Cards

Purchase of Materials for used in Resurfacing of Unpaved shoulder along Paco-Roxas-Arakan Valley 18MC0044 Maint. Sect. Public Bidding - 5/16/-5/22/18 - - 5/22/2018 5/22/2018 5/22/2018 5/25/2018 Road (Greenfield, Arakan section), k1671+000 – k1675+000

Purchase of Materials for used in Resurfacing of 18MC0045 Unpaved shoulder along Makilala-Ala Junction Road Maint. Sect. Public Bidding - 5/11/-5/18/18 - - 5/18/2018 5/21/2018 5/21/2018 5/22/2018 (San Nicolas Sect.), k1616+500 – k1618+874 PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley 18MC0046 Rd. and Kidapawan-Calunasan-Mlang Road Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 (Makilala-Tulunan Sect.;Kidapawan-Mlang Sect.) (May 21 - 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis 18MC0047 Tourist Rd and Kidapawan-Magpet-Pangao-an Rd. Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 (Kidapawan-Sayaban Sect.; Kidapawan-Magpet Sect.) (May 21 - 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18MC0048 Bagontapay Rd. and Matalam-Lampayan-Antipas Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 Rd. (Matalam-Bagontapay Sect.;Kilada-Bangbang Sect. (May 21 - 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18MC0049 Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 Basak-Greenfield Rd.(Pob.Magpet-Greenfield Sect.) (May 21 - 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Davao-Cotabato Rd. 18MC0050 Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 (Bulatukan – Kilada Sect.) (May 21 - 31, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Paco-Roxas-Arakan 18MC0051 Maint. Sect. Public Bidding - 5/12/-5/21/18 - - 5/21/2018 5/21/2018 5/21/2018 5/22/2018 Valley Rd. (Paco-Datu Ladayon Sect.) (May 21 - 31, 2018) (Equipment Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley 18GMC0052 Rd. and Kidapawan-Calunasan-Mlang Road Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 (Makilala-Tulunan Sect.;Kidapawan-Mlang Sect.) (June 4 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18GMC0053 Bagontapay Rd. and Matalam- Lampayan-Antipas Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 Rd. (Matalam-Bagontapay Sect.;Kilada-Bangbang Sect. (June 4-15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Paco-Roxas-Arakan 18GMC0054 Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 Valley Rd.(Paco-Datu Ladayon Sect.) (June 4 -15 , 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis 18GMC0055 Tourist Rd and Kidapawan-Magpet-Pangao-an Rd. Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 (Kidapawan-Sayaban Sect.; Kidapawan-Magpet Sect.) (June 4 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18GMC0056 Basak-Greenfield Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 Rd. (Pob.Magpet-Greenfield Sect.)(June 4 - 15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18GMC0057 Basak-Greenfield Maint. Sect. Public Bidding - 5/25/-6/4/18 - - 6/4/2018 6/5/2018 6/5/2018 6/5/2018 Rd. (Pob.Magpet-Greenfield Sect.)(June 4 - 15, 2018) (Equipment Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Purchase of Office Supplies for use in the Cotabato 18GMC0058 HRAS Public Bidding - 6/1/-6/21/18 6/21/2018 6/21/2018 6/21/2018 6/22/2018 1st DEO (1st Quarter 2018)

Delivery/Provision of complete security services 24/7 at DPWH-Cotabato 1st District Engineering Office, 18GMC0059 HRAS Public Bidding - 6/1/-6/21/18 - - 6/21/2018 6/21/2018 6/21/2018 6/22/2018 (2) shift @ five (5) Guards/shift, Lanao, Kidapawan City for FY – 2018 (July – December 2018)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Makilala-Ala Valley 18GMC0060 Rd. and Kidapawan-Calunasan-Mlang Road Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/11/2018 6/15/2018 (Makilala-Tulunan Sect.;Kidapawan-Mlang Sect.) (June 18 - 30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Matalam-Mlang- 18GMC0061 Bagontapay Rd. and Matalam-Lampayan-Antipas Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 Rd. (Matalam-Bagontapay Sect. ; Kilada-Bangbang Sect. (June 18 - 30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Paco-Roxas-Arakan 18GMC0062 Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 Valley Rd. (Paco-Datu Ladayon Sect.) (June 18 - 30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Kidapawan-Ilomavis 18GMC0063 Tourist Rd and Kidapawan-Magpet Pangao-an Rd. Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 (Kidapawan-Sayaban Sect.; Kidapawan-Magpet Sect.) (June 18 - 30, 2018) (Equipment Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2016

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Pob.Magpet-Nowa- 18GMC0064 Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 Basak-Greenfield Rd. (Pob.Magpet-Greenfield Sect.) (June 18 - 30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Supervision of Maintenance Activities along Davao-Cotabato Rd. 18GMC0065 Maint. Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 (Bulatukan – Kilada Sect.) (June 18 - 30, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Survey 18GMC0066 Investigation Activities (June, 2018) (Equipment PD Sect. Public Bidding - 6/2/-6/11/18 - - 6/11/2018 6/11/2018 6/13/2018 6/15/2018 Rental Only)

Rental of Service Vehicle for Supervision/ 18GMC0067 Implementation of MINSAAD Projects (4x4 Pick- Const. Sect. Public Bidding - 6/4/-6/13/18 - - 6/13/2018 6/13/2018 6/13/2018 6/18/2018 Up) (July 1-15, 2018) (Equipment Rental Only)

Rental of Service Vehicle for use in the Soil Survey 18GMC0068 & Supervision of Various Projects w/in the District QA Sect. Public Bidding - 6/4/-6/13/18 - - 6/13/2018 6/13/2018 6/13/2018 6/18/2018 (4x4 Pick-Up) (June, 2018) (Equipment Rental Only)

Purchase of Office Supplies for use in the 18GMC0069 Maint. Sect. Public Bidding - 6/9/-6/18/18 - - 6/18/2018 6/18/2018 6/18/2018 6/19/2018 Maintenance Section

Rental of Service Vehicle for Survey Investigation 18GMC0070 Activities (4x2 Pick-Up) (July, 2018) (Equipment PD Sect. Public Bidding - 6/9/-6/18/18 - - 6/18/2018 6/18/2018 6/18/2018 6/19/2018 Rental Only) PROCUREMENT MONITORING REPORT

Department: DPWH-Cotabato 1st DEO Region: XII As of : JANUARY-JUNE 2018

Actual Procurement Activity Code (PAP) Procurement Program/Project PMO/ End-User Mode of Procurement Pre-Proc Conference Ads/Post of ITB Pre-Bid Conference Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award

Purchase of Office Equipment for use in the Cotabato 18GMC0071 HRAS Public Bidding - 6/6/-6/19/18 - - 6/19/2018 6/19/2018 6/20/2018 6/20/2018 1st DEO

Purchase of Sports Paraphernalias for Physical 18GMC0073 HRAS Public Bidding - 6/6/-6/19/18 - - 6/19/2018 6/19/2018 6/20/2018 6/20/2018 Fitness Activities of Personnel of the District

Prepared by: Approved:

ROMMEL ARISTOTLE P. VARIAS, MPA Engineer III Head, Procurement Unit PROCUREMENT MONITORING REPORT

Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Invited Source of Fund Observers Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO Pre-Proc Conference Pre-Bid Conference

1. PICE 2. COA 03/08/2018 03/09/2018 03/13/2018 03/13/2018 GAA CY-2018 Php455,400.00 - - Php450,535.00 - - 3. NGO's - -

1. PICE 2. COA 03/08/2018 03/09/2018 03/13/2018 03/13/2018 GAA CY-2018 Php51,487.52 - - Php50,600.00 - - 3. NGO's - -

1. PICE 2. COA 03/08/2018 03/09/2018 03/13/2018 03/13/2018 GAA CY-2018 Php51,487.52 - - Php50,787.00 - - 3. NGO's - -

1. PICE 2. COA 3. NGO's 03/08/2018 03/09/2018 03/12/2018 03/12/2018 GAA CY-2018 Php51,487.52 - - Php51,000.00 - - - -

1. PICE 2. COA 03/08/2018 03/09/2018 03/13/2018 03/13/2018 GAA CY-2018 Php51,487.52 - - Php50,787.00 - - - -

1. PICE 2. COA 03/08/2018 03/09/2018 03/13/2018 03/13/2018 GAA CY-2018 Php224,044.80 - - Php223,784.00 - - - - PROCUREMENT MONITORING REPORT

1. PICE 2. COA 4/23/2018 4/23/2018 4/24/2018 4/24/2018 GAA CY-2018 Php196,520.00 - - Php196,312.50 - - - -

1. PICE 2. COA

03/08/2018 03/09/2018 03/12/2018 03/12/2018 GAA CY-2018 Php51,487.52 - - Php51,000.00 - - - -

1. PICE 2. COA

03/23/2018 03/23/2018 03/23/2018 03/23/2018 GAA CY-2018 Php51,001.55 - - Php50,600.00 - - - -

1. PICE 2. COA 03/23/2018 03/23/2018 03/23/2018 03/23/2018 GAA CY-2018 Php51,001.55 - - Php50,787.00 - - - -

1. PICE 2. COA

03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php51,001.55 - - Php50,490.00 - - - -

1. PICE 2. COA

03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php51,001.55 - - Php50,490.00 - - - - PROCUREMENT MONITORING REPORT

1. PICE 2. COA 03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php51,001.55 - - Php50,787.00 - - - -

1. PICE 2. COA 03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php51,001.55 - - Php50,600.00 - - - -

1. PICE 03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php52,221.58 - - Php52,020.00 - - 2. COA - -

1. PICE 03/23/2018 03/23/2018 03/26/2018 03/26/2018 GAA CY-2018 Php52,221.58 - - Php52,005.00 - - 2. COA - -

1. PICE 4/27/2018 4/27/2018 4/27/2018 4/27/2018 GAA CY-2018 Php224,910.00 - - Php224,670.00 - - 2. COA - -

1. PICE 2. COA 4/18/2018 4/19/2018 4/24/2018 4/24/2018 GAA CY-2018 Php845,419.02 - - Php845,039.90 - - - -

1. PICE 2. COA 4/18/2018 4/19/2018 4/24/2018 4/24/2018 GAA CY-2018 Php847,677.24 - - Php846,859.80 - - - -

1. PICE 4/18/2018 4/19/2018 4/24/2018 4/24/2018 GAA CY-2018 Php108,423.00 - - Php108,360.00 - - 2. COA - -

1. PICE 2. COA 4/27/2018 4/27/2018 4/27/2018 4/27/2018 GAA CY-2018 Php433,741.00 - - Php433,676.00 - - - - PROCUREMENT MONITORING REPORT

1. PICE 4/27/2018 4/27/2018 4/27/2018 4/27/2018 GAA CY-2018 Php52,221.88 - - Php51,750.00 - - 2. COA - -

1. PICE 2. COA

4/26/2018 4/26/2018 4/26/2018 4/26/2018 GAA CY-2018 Php47,808.80 - - Php47,000.00 - - - -

1. PICE 2. COA

4/26/2018 4/26/2018 4/26/2018 4/26/2018 GAA CY-2018 Php47,808.80 - - Php47,000.00 - - - -

1. PICE 2. COA 4/26/2018 4/26/2018 4/26/2018 4/26/2018 GAA CY-2018 Php47,808.80 - - Php47,000.00 - - - -

1. PICE 2. COA 4/26/2018 4/26/2018 4/26/2018 4/26/2018 GAA CY-2018 Php47,808.80 - - Php47,608.00 - - - -

1. PICE 1. PICE 2. COA 2. COA 4/26/2018 4/26/2018 4/26/2018 4/26/2018 GAA CY-2018 Php47,808.80 - - Php47,608.00 - - - -

1. PICE 1. PICE 2. COA 5/24/2018 5/24/2018 5/25/2018 5/25/2018 GAA CY-2018 Php371,328.00 - - Php370,474.85 - - 2. COA - -

1. PICE 1. PICE 6/5/2018 6/5/2018 6/6/2018 6/6/2018 GAA CY-2018 Php150,650.00 - - Php135,750.00 - - 2. COA - - 2. COA PROCUREMENT MONITORING REPORT

1. PICE 1. PICE 5/24/2018 5/24/2018 5/25/2018 5/25/2018 GAA CY-2018 Php198,090.00 - - Php197,590.00 - - 2. COA - - 2. COA

1. PICE 5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php39,053.32 - - 2. COA - -

1. PICE 2. COA

5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php38,700.00 - - - -

5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php38,700.00 - - 1. PICE - - 2. COA

5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php39,053.32 - - 1. PICE - - 2. COA

1. PICE 2. COA 5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php39,053.32 - - 3. NGO's - - PROCUREMENT MONITORING REPORT 1. PICE

1. PICE

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 2. COA 3. NGO's 5/11/2018 5/11/2018 5/11/2018 5/11/2018 GAA CY-2018 Php39,253.32 - - Php38,610.00 . - - -

1. PICE 2. COA 6/4/2018 6/6/2018 6/7/2018 6/7/2018 GAA CY-2018 Php244,868.00 - - Php243,400.00 - - 3. NGO's - -

1. PICE 6/5/2018 6/6/2018 6/7/2018 6/7/2018 GAA CY-2018 Php794,263.00 - - Php793,312.25 - - 2. COA - - 3. NGO's

1. PICE 6/5/2018 6/6/2018 6/7/2018 6/7/2018 GAA CY-2018 Php745,913.00 - - Php745,585.00 - - 2. COA - - 3. NGO's

1. PICE 5/28/2018 5/28/2018 5/30/2018 5/30/2018 GAA CY-2018 Php50,000.00 - - Php49,900.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/4/2018 6/5/2018 6/7/2018 6/7/2018 GAA CY-2018 Php740,473.80 - - Php739,711.25 - - 3. NGO's - -

1. PICE 2. COA 6/4/2018 6/5/2018 6/5/2018 6/5/2018 GAA CY-2018 Php740,385.00 - - Php738,750.00 - - 3. NGO's - - PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 5/23/2018 5/23/2018 5/25/2018 5/25/2018 GAA CY-2018 Php39,253.32 - - Php38,610.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 5/23/2018 5/23/2018 5/24/2018 5/24/2018 GAA CY-2018 Php39,253.32 - - Php38,700.00 - - 3. NGO's - -

1. PICE 2. COA 5/23/2018 5/23/2018 5/24/2018 5/24/2018 GAA CY-2018 Php39,253.32 - - Php38,700.00 - - 3. NGO's - -

1. PICE 5/23/2018 5/23/2018 5/24/2018 5/24/2018 GAA CY-2018 Php39,253.32 - - Php39,053.32 - - 2. COA - - 3. NGO's

1. PICE 5/23/2018 5/23/2018 5/24/2018 5/24/2018 GAA CY-2018 Php39,253.32 - - Php39,053.32 - - 2. COA - - 3. NGO's

1. PICE 5/23/2018 5/23/2018 5/24/2018 5/24/2018 GAA CY-2018 Php39,253.32 - - Php38,700.00 - - 2. COA - - 3. NGO's PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 6/6/2018 6/6/2018 6/7/2018 6/7/2018 GAA CY-2018 Php39,473.01 - - Php38,700.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/6/2018 6/6/2018 6/6/2018 6/6/2018 GAA CY-2018 Php39,473.01 - - Php38,700.00 - - 3. NGO's - -

1. PICE 6/6/2018 6/6/2018 6/6/2018 6/6/2018 GAA CY-2018 Php39,473.01 - - Php38,880.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/6/2018 6/6/2018 6/6/2018 6/6/2018 GAA CY-2018 Php39,473.01 - - Php38,880.00 - - 3. NGO's - -

1. PICE 6/6/2018 6/6/2018 6/6/2018 6/6/2018 GAA CY-2018 Php39,473.01 - - Php39,273.03 - - 2. COA - - 3. NGO's

1. PICE 6/6/2018 6/6/2018 6/6/2018 6/6/2018 GAA CY-2018 Php39,473.01 - - Php39,273.03 - - 2. COA - - 3. NGO's PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 6/27/2018 6/27/2018 6/28/2018 6/28/2018 GAA CY-2018 Php1,336,471.00 - - Php1,333,208.00 - - 2. COA - - 3. NGO's

6/27/2018 6/27/2018 6/28/2018 6/28/2018 GAA CY-2018 Php1,049,250.00 - - Php1,044,545.40 - - 1. PICE - - 2. COA 3. NGO's

1. PICE 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php43,875.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php44,000.00 - - 3. NGO's - -

1. PICE 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php43,700.00 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php44,000.00 - - 3. NGO's - - PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php44,031.70 - - 2. COA - - 3. NGO's

1. PICE 2. COA 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php44,231.67 - - Php44,031.70 - - 3. NGO's - -

1. PICE 2. COA 6/18/2018 6/18/2018 6/19/2018 6/19/2018 GAA CY-2018 Php66,040.38 - - Php65,475.00 - - 3. NGO's - -

1. PICE 2. COA 6/20/2018 6/20/2018 6/21/2018 6/21/2018 GAA CY-2018 Php62,259.75 - - Php61,500.00 - - 3. NGO's - -

1. PICE 2. COA 6/19/2018 6/19/2018 6/20/2018 6/20/2018 GAA CY-2018 Php44,231.67 - - Php44,000.00 - - 3. NGO's - -

1. PICE 6/25/2018 6/25/2018 6/26/2018 6/26/2018 GAA CY-2018 Php492,560.00 - - Php491,955.00 - - 2. COA - - 3. NGO's

1. PICE 6/20/2018 6/20/2018 6/21/2018 6/21/2018 GAA CY-2018 Php66,040.38 - - Php65,475.00 - - 2. COA - - 3. NGO's PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Actual Procurement Activity ABC (PhP) Contract Cost (PhP) List of Invited Source of Fund Observers Pre-Proc Conference Pre-Bid Conference Contract Signing Notice to Proceed Delivery/Completion Acceptance/ Turnover Total MOOE CO Total MOOE CO

1. PICE 7/3/2018 7/3/2018 7/4/2018 7/4/2018 GAA CY-2018 Php103,500.00 - - Php102,781.00 - - 2. COA - - 3. NGO's

1. PICE 7/3/2018 7/3/2018 7/4/2018 7/4/2018 GAA CY-2018 Php302,125.00 - - Php301,666.00 - - 2. COA - - 3. NGO's PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/13/2018

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/13/2018

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/13/2018

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/12/2018

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/13/2018

- 02/21/2018 02/22/2018 02/22/2018 02/26/2018 03/08/2018 03/13/2018 PROCUREMENT MONITORING REPORT

- 2/21/2018 2/22/2018 2/22/2018 2/26/2018 4/23/2018 4/24/2018

- 02/28/2018 03/01/2018 03/02/2018 03/06/2018 03/08/2018 03/12/2018

- 3/10/2018 3/12/2018 3/12/2018 03/16/2018 03/23/2018 03/23/2018

- 3/10/2018 3/12/2018 3/12/2018 03/16/2018 03/23/2018 03/23/2018

- 3/10/2018 3/12/2018 3/12/2018 03/16/2018 03/23/2018 03/26/2018

- 3/10/2018 3/12/2018 3/12/2018 03/16/2018 03/23/2018 03/26/2018 PROCUREMENT MONITORING REPORT

- 3/10/2018 3/12/2018 3/12/2018 03/16/2018 03/23/2018 03/26/2018

- 3/12/2018 3/13/2018 3/13/2018 03/16/2018 03/23/2018 03/26/2018

- 3/12/2018 3/13/2018 3/13/2018 03/16/2018 03/23/2018 03/26/2018

- 3/12/2018 3/13/2018 3/13/2018 03/16/2018 03/23/2018 03/26/2018

- 3/20/2018 3/21/2018 3/21/2018 4/23/2018 4/27/2018 4/27/2018

- 3/23/2018 3/26/2018 3/26/2018 3/26/2018 4/18/2018 4/24/2018

- 4/4/2018 4/5/2018 4/5/2018 4/9/2018 4/18/2018 4/24/2018

- 4/4/2018 4/5/2018 4/5/2018 4/9/2018 4/18/2018 4/24/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/27/2018 4/27/2018 PROCUREMENT MONITORING REPORT

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/27/2018 4/27/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/26/2018 4/26/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/26/2018 4/26/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/26/2018 4/26/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/26/2018 4/26/2018

- 4/18/2018 4/19/2018 4/20/2018 4/20/2018 4/26/2018 4/26/2018

- 4/20/2018 4/23/2018 4/23/2018 4/24/2018 5/24/2018 5/25/2018

- 4/20/2018 4/23/2018 4/23/2018 4/24/2018 6/5/2018 6/6/2018 PROCUREMENT MONITORING REPORT

- 5/3/2018 5/7/2018 5/7/2018 5/8/2018 5/24/2018 5/25/2018

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 5/4/2018 5/4/2018 5/4/2018 5/4/2018 5/11/2018 5/11/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 6/4/2018 6/7/2018

- 5/10/2018 5/11/2018 5/11/2018 5/16/2018 6/5/2018 6/5/2018

- 5/10/2018 5/11/2018 5/11/2018 5/18/2018 6/5/2018 6/7/2018

- 5/10/2018 5/11/2018 5/11/2018 5/18/2018 5/28/2018 5/30/2018

- 5/22/2018 5/22/2018 5/22/2018 5/25/2018 6/4/2018 6/7/2018

- 5/18/2018 5/21/2018 5/21/2018 5/22/2018 6/4/2018 6/5/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/25/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/24/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/24/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/24/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/24/2018

- 5/21/2018 5/21/2018 5/21/2018 5/22/2018 5/23/2018 5/24/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/7/2018

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/6/2018

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/6/2018

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/6/2018

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/6/2018

- 6/4/2018 6/5/2018 6/5/2018 6/5/2018 6/6/2018 6/6/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 6/21/2018 6/21/2018 6/21/2018 6/22/2018 6/27/2018 6/28/2018

- 6/21/2018 6/21/2018 6/21/2018 6/22/2018 6/27/2018 6/28/2018

- 6/11/2018 6/11/2018 6/11/2018 6/15/2018 6/18/2018 6/19/2018

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018

- 6/11/2018 6/11/2018 6/13/2018 6/15/2018 6/18/2018 6/19/2018

- 6/13/2018 6/13/2018 6/13/2018 6/18/2018 6/20/2018 6/21/2018

- 6/13/2018 6/13/2018 6/13/2018 6/18/2018 6/19/2018 6/20/2018

- 6/18/2018 6/18/2018 6/18/2018 6/19/2018 6/25/2018 6/26/2018

- 6/18/2018 6/18/2018 6/18/2018 6/19/2018 6/20/2018 6/21/2018 PROCUREMENT MONITORING REPORT

Date of Receipt of Invitation Remarks (Explaining Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/Acceptance Changes from APP)

- 6/19/2018 6/19/2018 6/20/2018 6/20/2018 7/3/2018 7/4/2018

- 6/19/2018 6/19/2018 6/20/2018 6/20/2018 7/3/2018 7/4/2018