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Status Date Finished Days Lapsed Cost Appeal Year Tracking Request Date Days Appeal /s Date Received Title of Request Extension? Status Cost Remarks Quarter Number Type Finished Lapsed Filed DOTR- UV Express Franchise information needed is under the 2017-Q1 e-FOI 1/4/2017 no Denied 1/26/2017 16 Free no 493758717655 Application supervision of LTFRB MCIA Passenger Terminal DOTr- information needed is under the 2017-Q1 e-FOI 1/11/2017 Building Instruction to no Denied 1/26/2017 11 Free no 994100021135 supervision of MCIAA Bidders DOTr- 2017-Q1 e-FOI 1/18/2017 LRT Cavite Update no Successful 1/18/2017 22 Free no 534815247132 DOTr- Offloading Policies for information needed is under the 2017-Q1 e-FOI 1/28/2017 no Denied 2/8/2017 8 Free no 887071901543 Tourists supervision of BI DOTr- Construction of Highways information needed is under the 2017-Q1 e-FOI 2/6/2017 no Denied 2/9/2017 1 Free no 440781755331 in the PH supervision of DPWH Ferry Transportation to DOTr- information needed is under the 2017-Q1 e-FOI 2/9/2017 reduce Cebu North Road no Denied 4/5/2017 40 Free no 012473838941 supervision of PPA Traffic DOTr- information needed is under the 2017-Q1 e-FOI 2/17/2017 Demand for Vanity Plates no Denied 3/10/2017 15 Free no 964933716374 supervision of LTO DOTr- List of the entire fleet of 2017-Q1 e-FOI 2/23/2017 no Successful 3/22/2017 19 Free no 262625516597 light rail vehicles of MRT-3 DOTr- MOA Between DOTr, 2017-Q1 e-FOI 2/24/2017 no Successful 3/7/2017 7 Free no 964712148970 Ayala, & SM DOTr- Jeepney Modernization Partially 2017-Q1 e-FOI 3/1/2017 no 4/5/2017 18 Free no 633307958466 Plan Successful DOTr- DOTr Plans and Programs Partially 2017-Q1 e-FOI 3/3/2017 no 4/5/2017 22 Free no 516151460075 2017 Successful LRT cavite date of DOTr- 2017-Q1 e-FOI 3/6/2017 groundbreaking, status of no Successful 3/10/2017 4 Free no 723707606100 row and other related info DOTr- MRT-7 Concession 2017-Q1 e-FOI 3/7/2017 no Successful 3/14/2017 5 Free no 710161667469 Agreement DOTr- MOA regarding naming 2017-Q1 e-FOI 3/7/2017 no Successful 3/10/2017 3 Free no 776436791707 rights Common Station DOTr- Progress of MRT7 2017-Q1 e-FOI 3/8/2017 no Successful 4/3/2017 19 Free no 550195601987 Construction List of the entire fleet of DOTr- 2017-Q1 e-FOI 3/8/2017 light rail vehicles of MRT-3 no Successful '3/22/2017 10 Free no 624965045967 w/ status MOA between DOTr, Ayala DOTr- 2017-Q1 e-FOI 3/8/2017 Land & SM Prime Holdings no Successful 3/10/2017 2 Free no 412165462555 on Common Station DOTr- Passenger traffic on LRT-1, Partially 2017-Q1 e-FOI 3/8/2017 no 03/10/2017 2 Free no 100697595170 LRT-2 and MRT-3 Successful DOTr- Number of taxi units and information needed is under the 2017-Q1 e-FOI 3/9/2017 no Denied 3/10/2017 2 Free no 765507948100 operator in Quezon City supervision of LTFRB DOTr- Plans regarding the PUV 2017-Q1 e-FOI 3/9/2017 no Successful 4/5/2017 18 Free no 880139512504 Modernization Program DOTr- List of Registered Active information needed is under the 2017-Q1 e-FOI 3/9/2017 no Denied 3/10/2017 1 Free no 060487170682 Towing Services supervision of MMDA/LGU #DOTr- NEW OPEN UV LINE 2017-Q1 400321956174 e-FOI 3/16/2017 no Denied 3/23/2017 5 Free no Wrong agency referred to LTFRB FRANCHISE DOTr- Statistics on vehicular Partially 2017-Q1 e-FOI 3/17/2017 no 3/24/2017 5 Free no 504456960113 crashes nationwide Successful DOTr- Number of children killed/ Partially 2017-Q1 e-FOI 3/17/2017 no 4/3/2017 11 Free no 363360355445 injured in road crashes Successful Volume Estimates: people DOTr- information needed is under the 2017-Q1 e-FOI 3/17/2017 who use private vehicles vs no Denied 4/3/2017 11 Free no 947181585460 supervision of LTO/LTFRB public transport Volume estimates: number DOTr- information needed is under the 2017-Q1 e-FOI 3/17/2017 of private cars and public no Denied 3/24/2017 5 Free no 526433290127 supervision of LTO/LTFRB utility vehicles DOTr- Number of PUVs with information needed is under the 2017-Q1 e-FOI 3/17/2017 no Denied 3/24/2017 5 Free no 597404979167 traffic violations supervision of LTO/LTFRB DOTr- Statistics on compliance to information needed is under the 2017-Q1 e-FOI 3/17/2017 no Denied 3/24/2017 5 Free no 491436511148 road safety laws supervision of MMDA/LGU/HPG DOTr- Data on economic cost of 2017-Q1 e-FOI 3/17/2017 no Denied 4/5/2017 13 Free no Data not available 809282225509 road crashes DOTr- Cebu City Jeepney and Bus information needed is under the 2017-Q1 e-FOI 3/18/2017 no Denied 3/24/2017 4 Free no 876759244506 Route Map supervision of LTFRB DOTr- Per Year Breakdown of information needed is under the supervion 2017-Q1 e-FOI 3/20/2017 no Denied 3/20/2017 4 Free no 771087339600 Number of Vehicles of LTO DOTr- Types of vehicles involved 2017-Q1 e-FOI 3/20/2017 no Successful 4/3/2017 10 Free no 476849929304 in accidents DOTr- Victims killed/injured in Partially 2017-Q1 e-FOI 3/20/2017 no 4/3/2017 10 Free no 889028847936 road crashes Successful DOTr- information needed is under the supervion 2017-Q1 e-FOI 3/23/2017 Surigao City Airport no Denied 3/23/2017 0 Free no 728948755901 of CAAP Comprehensive report on DOTr- information needed is under the supervion 2017-Q1 e-FOI 3/23/2017 North Luzon East no Denied 3/24/2017 1 Free no 881207749192 of DPWH Expressway. DOTr- List of the entire fleet of information needed is under the 2017-Q2 e-FOI 4/6/2017 yes Denied 8/31/2017 64 Free no 173839375240 PNR Rolling Stocks supervision of PNR DOTr- 2017-Q2 e-FOI 4/10/2017 LRT cavite extension proj. no Successful 5/4/2017 18 Free no 592904031763 DOTr- BLT Agreement with MRT3 2017-Q2 e-FOI 4/25/2017 no Denied 5/4/2017 7 Free no requestor is a foreigner 619314520884 Concessionaire DOTr- Concession Contract for 2017-Q2 e-FOI 4/25/2017 no Denied 5/4/2017 7 Free no requestor is a foreigner 914078227903 LRT1 Cavite Extension Concession Agreement for DOTr- 2017-Q2 e-FOI 4/25/2017 the Mactan-Cebu no Denied 5/4/2017 7 Free no requestor is a foreigner 721234018044 International Airport DOTr- Regional Airport Projects 2017-Q2 e-FOI 5/3/2017 yes Denied 6/2/2017 21 Free no invalid - Change in financing scheme 818798285846 Documents Documents Related to the DOTr- Partially 2017-Q2 e-FOI 5/3/2017 Implementation of the LRT- yes 8/8/2017 47 Free no 888820012939 Successful 1, LRT-2, and MRT-3 STOA Dated 09-26-2013 DOTr- 2017-Q2 e-FOI 5/6/2017 violative of RA 9184 no Successful 05/02/2018 195 Free no 078957738720 Requesting Bid Documents Contract and Project DOTr- monitoring of 48 new 2017-Q2 e-FOI 5/7/2017 no Successful 09/26/2017 86 Free no 322766021804 trains from Dalian Locomotive DOTr- MRTC and DOTC BLT 2017-Q2 e-FOI 5/11/2017 no Successful 8/16/2017 69 Free no 425615090260 contract Philippine Ports and Coast DOTr- information needed is under the 2017-Q2 e-FOI 5/11/2017 Guard Capability no Denied 5/15/2017 2 Free no 325156437186 supervision of PPA/PCG Development Project #DOTr- detailed engineering 2017-Q2 253179652328 e-FOI 5/25/2018 design and route map of lrt no Denied 5/20/2018 6 Free no Wrong agency referred to LRTA cavite Build Lease Transfer DOTr- 2017-Q2 e-FOI 6/6/2017 Agreements concerning yes Successful 8/8/2017 33 Free no 047799949690 MRT3 DOTr- Investigation Report of Partially 2017-Q2 e-FOI 6/14/2017 no 7/10/2017 16 Free no 953289711640 MRT overshoot in EDSA Successful Daily and Monthly DOTr- Passengers of LRT-1, LRT-2, 2017-Q2 e-FOI 6/16/2017 no Successful 6/22/2017 4 Free no 661006737957 and MRT-3 from 2015 to Present DOTr- Department Order No. 2017-Q2 e-FOI 6/19/2017 no Successful 6/22/2017 3 Free no 866823404338 2010-034 STOA Dated 09-26-2013 DOTr- 2017-Q2 e-FOI 6/26/2017 violative of RA 9184 yes Successful 05/02/2018 160 Free no 274780326912 Requesting Bid Documents The number of passengers DOTr- information needed is under the 2017-Q3 e-FOI 7/2/2017 in Philippine National No Denied 7/10/2017 5 Free no 492127361204 supervision of PNR Railway in year 2016 Current status of the 1st 2017-Q3DOTr-852604335762 e-FOI 7/3/2017 and 2nd generation trains no Successful 2/1/2018 151 Free no of MRT-3 Request for list all public DOTr- information needed is under the 2017-Q3 e-FOI 7/3/2017 (wet) markets in the no Denied 7/10/2017 5 Free no 380402111974 supervision of LGU Philippines DOTr- MRT Hourly Passenger 2017-Q3 e-FOI 7/3/2017 no Successful 7/10/2017 5 Free no 359605269866 Traffic per Station DOTr- Mindanao Railway: Project 2017-Q3 e-FOI 7/5/2017 no Successful 7/10/2017 3 Free no 822165590161 Status Update Approved Cocession DOTr- Agreement between the 2017-Q3 e-FOI 7/7/2017 no Successful 7/10/2017 4 Free no 785458215796 Department of Transportation and Comm DOTr- Render of Stations & 2017-Q3 e-FOI 7/18/2017 no Successful 7/21/2017 14 Free no 001309990263 Design of MRT 7 Statistics on Vehicular DOTr- 2017-Q3 e-FOI 7/18/2017 accidents involving public no Successful 8/8/2017 14 Free no 291628070942 utility vehicles Build-Lease-Transfer (BLT) DOTr- 2017-Q3 e-FOI 7/20/2017 Agreement for the MRT 3 no Successful 8/8/2017 18 Free no 903635982761 Project Legal Insuances which DOTr- information needed is under the 2017-Q3 e-FOI 7/21/2018 Affect the Rights of no Denied 8/8/2017 25 Free no 176870120671 supervision of LTO Motorcycle Riders List of modes of DOTr- transportation that wll Partially 2017-Q3 e-FOI 7/24/2017 no 8/8/2017 17 Free no 278173161257 operate the Inter-modal Successful terminal in FTI Taguig Passenger Traffic per DOTr- 2017-Q3 e-FOI 7/31/2017 station in LRT1, LRT2, MRT- no Successful 8/8/2017 5 Free no 767442808994 3 and PNR DOTr- Southwest Integrated 2017-Q3 e-FOI 7/31/2017 no Successful 8/8/2017 5 Free no 112349450447 Transport System DOTr- South Integrated Transport
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