DPWH Camarines Sur 4Th District Engineering Office (Formerly Camarines Sur 3Rd District Engineering Office)Procurement Monitoring Report January-June,2019

DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation List of Remarks Procurement PMO/ Mode of (Explaining Code (UACS/PAP) Pre-Proc Ads/Post of Pre-bid Eligibility Sub/Open Bid Notice of Contract Notice to Delivery/ Acceptance/ Source of Funds Invited Pre-Proc Pre-bid Eligibility Sub/Open Bid Post Notice of Contract Delivery/ Program/Project End-User Procurement Post Qual Total MOOE CO Total MOOE CO changes from Conference IAEB Conf Check of Bids Evaluation Award Signing Proceed Completion Turnover Observers Conf Conf Check of Bids Evaluation Qual Award Signing Accept the APP)

19FF0001-CY-2019 Asset Preservation- Construction/Upgrading/Re Fund:01101101- habilitation of Drainage Upon Regular Agency 310111100111000.P along Tigaon-Goa-San 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,956,341.22 - 13,956,341.22 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Jose-Lagonoy-Guijalo via 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific San Vicente Road (Guijalo GAA Budget of NGAS Section) KO 581+(-446)- KO 581+054.00, Caramoan, Camarines Sur

19FF0002-CY-2019 Asset Preservation-Preventive Fund:01101101- Maintenance along Jct. Upon Regular Agency 310103100347000.P Binalay (Tinambac)- 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 4,900,000.00 - 4,900,000.00 3,890,100.00 - 3,890,100.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Tamban Road KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 513+000.00-KO GAA Budget of NGAS 513+400.00, Binalay, Tinambac, Camarines Sur

19FF0003-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Fund:01101101- Paved Roads along Upon Regular Agency Lagonoy-Presentacion 10/08- 10/31- 11/5- 10/31- 11/07- approval of 31015100264000.PC DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 31,772,580.00 - 31,772,580.00 30,183,868.75 - 30,183,868.75 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 Road KO 520+725-KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 521+156, KO 523+320-KO GAA Budget of NGAS 523+757, Adiangao and Cagnipa Section, San Jose and Presentacion, Camarines Sur

19FF0004-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Paved Roads along Tigaon- Fund:01101101- Upon Goa-San Jose-Lagonoy- Regular Agency 310105100265000.P 10/08- 10/31- 11/5- 10/31- 11/07- approval of Guijalo via San Vicente DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,618,620.02 - 18,618,620.02 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C. 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 Road, KO 556+829.00-KO NGAS-Specific GAA 557+013.00, KO Budget of NGAS 561+000.00-KO 561+251.00, Tabiguian Section, Caramoan, Camarines Sur

19FF0005-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Paved Road along Jct. Teres-Garchitorena Road, Fund:01101101- SECTION 1; KO 545+(- Upon Regular Agency 310106100307000.P 180.00)-KO 545+(-044), 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 9,800,000.00 - 9,800,000.00 8,004,212.00 - 8,004,212.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C SECTION 2; KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 546+041.00-KO GAA Budget of NGAS 546+144.00, SECTION 3; KO 547+887.00-KO 548+000.00, Brgy. Toytoy- Brgy. IV (Poblacion), Garchitorena, Camarines Sur

19FF0006-CY-2019 Asset Preservation- Fund:01101101- Rehabilitation/Upgrading of Upon Regular Agency 310106100309000.P Damaged Paved Roads 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,618,293.01 - 18,618,293.01 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C along Tinambac-Siruma 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific Road, KO 548+041.00-KO GAA Budget of NGAS 548+720.00, Nalayahan, Siruma, Camarines Sur 19FF0007-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on of Roads with Slips, Slope, Collapse and Landslide along Lagonoy- Presentacion Road,SECTION 1: KO 506+650.00-KO Fund:01101101- 506+670.00, SECTION 2: Upon Regular Agency 310108100240000.P KO 506+709.00-KO 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 34,300,000.00 - 34,300,000.00 32,585,000.00 - 32,585,000.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C 506++732.00, SECTION 3: 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific KO 510+750.00-KO GAA Budget of NGAS 510+845.00, SECTION 4: KO 520+504.00-KO 520+548.00, SECTION 5: KO 525+882.00-KO 525+996.00, SECTION 6: KO 526+780.00-KO 526+830.00, Lagonoy and Presentacion, Camarines Sur 19FF0009-CY-2019 Network Development: Off- Carriaway Improvement along Tigaon-Goa--San Fund:01101101- Jose-Lagonoy-Guijalo via Upon Regular Agency 310208100187000.P San Vicente Road, 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 28,553,280.00 - 28,553,280.00 27,125,616.00 - 27,125,616.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C SECTION 1: KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 495+487.00-KO GAA Budget of NGAS 495+632.00, SECTION 2: KO 496+173.00-KO 496+803.00, Sta. Maria, Lagonoy, Camarines Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0010-CY-2019 Asset- Construction/Upgrading/Re habilitation of Drainage Fund:01101101- along Lagonoy- Upon Regular Agency 310111100110000.P Presentacion Road, KO 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 7,840,000.00 - 7,840,000.00 6,271,999.20 - 6,271,999.20 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C 514+093.50-KO 514+336, 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific KO 525+651.00-KO GAA Budget of NGAS 525+687, Bagong Sirang & Cagnipa Section, Presentacion, Cam. Sur

19FF0013-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on of Roads with Slips, Slope, Collapse and Fund:01101101- Landslide along Upon Regular Agency 310108100241000.P Presentacion-Maligaya 10/08- 10/31- 11/5- 10/31- 11/07- approval of DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,964,552.41 - 13,964,552.41 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 C Road KO 529+(-391)-KO 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 NGAS-Specific 529+(-290), KO 534+649- GAA Budget of NGAS KO 534+686, KO 534+827- KO 534+842, Pili and Tanawan Section, Presentacion, Camarines Sur 19FF0014-CY-2019 Network Development- Paving of Unpaved Road Fund:01101101- Upon w/ supplemental along Tigaon-Goa-San Regular Agency 310212100107000.P 10/08- 10/31- 11/5- 10/31- 11/07- approval of bulletin no. 01, - Jose-Lagonoy-Guijalo via DPWH Public Bidding 10/4/2018 10/16/2018 10/30/2018 10/30/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 48,174,840.00 - 48,174,840.00 45,766,098.00 - 45,766,098.00 1,2,3,4,5,7 10/4/2018 10/16/2018 10/30/2018 10/30/2018 11/21/2018 10/5/2018 correction of cost C 14/2018 11/4/2018 15/2018 11/06/2018 09/2018 CY-2019 San Vicente Road KO NGAS-Specific of tender GAA documents 505+1223-KO 506+491, Budget of NGAS Managnag Section, Lagonoy, Camarines Sur

19FF0015-CY-2019 Network Development- Construction of Missing Fund:01101101- Link/New Road SECTION Upon Regular Agency 310205100249000.P 1: Sta. 1+349.39-Sta. 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/20/2019 6/21/2019 6/26/2019 - - Fund-General Fund- 74,787,500.00 - 74,787,500.00 71,048,125.00 - 71,048,125.00 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C 2+104.39 (L=755m), 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific SECTION 2: Sta. 6+140.90- GAA Budget of NGAS Sta. 7+640.90 (L=1,500m.), Lagonoy-Caramoan, Cam. Sur

19FF0016-CY-2019 Network Development-Off Fund:01101101- Carriageway Improvement Upon Regular Agency 310209100152000.P along Tinambac-Siruma 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,608,164.88 - 18,608,164.88 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C. Road, KO 515+706.00-KO 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific 516+700.00, Salvacion GAA Budget of NGAS Section, Tinambac, Camarines Sur

19FF0017-CY-2019 Network Development- Construction of Bypass/Diversion Road, Fund:01101101- Upon Construction of Jct. Nato- Regular Agency 310204100455000.P 10/15- 11/9- 11/07- 11/12- approval of Sabang Coastal Road, Sta. DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/20/2019 6/21/2019 6/26/2019 - - Fund-General Fund- 96,500,000.00 - 96,500,000.00 91,674,052.79 - 91,674,052.79 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C. 21/2018 16/2018 09/2018 15/2018 CY-2019 1+731.60-Sta. 1+970.00, NGAS-Specific GAA Sta. 2+150.00-Sta. Budget of NGAS 2+661.50, Casuna-Tagas Section, Tigaon and San Jose, Camarines Sur

19FF0018-CY-2019 Asset Preservation- Rehabilitation/Reconstructi on of Road with Slips, Slope, Collapse and Landslide along Tigaon- Fund:01101101- Goa-San Jose-Lagonoy- Upon Regular Agency 310108100242000.P Guijalo via San Vicente 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 9,800,000.00 - 9,800,000.00 9,309,995.99 - 9,309,995.99 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C Road (Maligaya-Guijalo 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific Section), Caramoan, GAA Budget of NGAS Camarines Sur, KO 567+(- 524)-KO 567+(-487), KO 567+(-069)-KO 567+(-014), KO 567+(-360)-KO 567+(- 334), KO 567+(-440)-KO 567+(-406)

19FF0019-CY-2019 Network Development-Off Carriageway Improvement along Jct. Binalay (Tinambac)-Tamban Road, Fund:01101101- Upon SECTION 1: KO Regular Agency 310209100149000.P 10/15- 11/9- 11/07- 11/12- approval of 521+000.00-KO DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 29,407,840.00 - 29,407,840.00 27,919,803.29 - 27,919,803.29 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C 21/2018 16/2018 09/2018 15/2018 CY-2019 521+229.00(L=229.00 lm.), NGAS-Specific GAA SECTION 2: KO Budget of NGAS 522+021.00-KO 523+194.00 (L=1182.00 lm.), Tinambac,Camarines Sur 19FF0020-CY-2019 Asset Preservation- Construction/Upgrading/Re Fund:01101101- habilitation of Drainage Upon Regular Agency 310112100112000.P along San Rafael- 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 4,735,360.00 - 4,735,360.00 4,498,591.70 - 4,498,591.70 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C mampirao-San Jose Road, 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific Salogon, San Jose, GAA Budget of NGAS Camarines Sur, KO 485+250.00-KO 485+478.00 19FF0021-CY-2019 Network Development- Fund:01101101- Construction of Missing Upon Regular Agency 310205100250000.P Link/New Road Lalud- 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/20/2019 6/21/2019 6/26/2019 - - Fund-General Fund- 73,533,000.00 - 73,533,000.00 69,808,204.46 - 69,808,204.46 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C Garchitorena Road, 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific Lagonoy, Camarines Sur GAA Budget of NGAS Sta. 5+948.68-Sta. 7+748.68 DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0022-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300104209105000.P Construction of Multi- 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 990,000.00 - 990,000.00 931,491.00 - 931,491.00 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Purpose Building, 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Barangay Adiangao, San approval of HGAB Budget of NGAS Jose, Camarines Sur 19FF0023-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Multi- Regular Agency w/ supplemental 300104209099000.P 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- Purpose Building, DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,877,894.46 - 1,877,894.46 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C 09/2018 27/2019 11/2019 17/2019 due to delayed Barangay Maangas, NGAS-Specific approval of HGAB Presentacion, Camarines Budget of NGAS Sur 19FF0024-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Multi- Regular Agency w/ supplemental 300104209106000.P 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- Purpose Building, DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,268.55 - 1,878,268.55 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C 09/2018 27/2019 11/2019 17/2019 due to delayed Barangay Binagasbasan, NGAS-Specific approval of HGAB Garchitorena, Camarines Budget of NGAS Sur

19FF0025-CY-2019 Bridge- Retrofitting/Strengthening of Permanent Bridge Fund:01101101- Upon Guabang Bridge Regular Agency 310303100582000.P 10/15- 11/9- 11/07- 11/12- approval of (B00483LZ) along Goa- DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/10/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 4,689,300.00 - 4,689,300.00 4,451,391.98 - 4,451,391.98 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C 21/2018 16/2018 09/2018 15/2018 CY-2019 Digdigon-San Isidro Road NGAS-Specific GAA KO 492+498-KO Budget of NGAS 492+513.95, Pinaglabanan, Goa, Camarines Sur

19FF0026-CY-2019 Network Development-Off- Carriageway Improvement Fund:01101101- along Jct. Digdigon (Goa)- Upon Regular Agency 310209100150000.P Tinambac Road (Payatan- 10/15- 11/9- 11/07- 11/12- approval of DPWH Public Bidding 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/7-8/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,614,122.81 - 18,614,122.81 1,2,3,4,5,7 10/11/2018 10/23/2018 11/6/2018 11/6/2018 11/28/2018 10/12/2018 C Lupi Section), Goa and 21/2018 16/2018 09/2018 15/2018 CY-2019 NGAS-Specific Tinambac, Camarines Sur GAA Budget of NGAS KO 501+424.00-KO 501+908.000 KO 501+934.00-KO 502+269.00

19FF0027-CY-2019 Bridge- Rehabilitation/Major Repair of Permanent Bridge Lupi Fund:01101101- Upon Bridge I (B00509LZ), along Regular Agency 310304100384000.P 10/17- 11/12- 11/09- 11/14- approval of Jct. Digdigon (Goa)- DPWH Public Bidding 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/9-13/2018 6/10/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 3,920,000.00 - 3,920,000.00 3,722,964.00 - 3,722,964.00 1,2,3,4,5,7 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/28/2018 10/17/2018 C 23/2018 23/2018 13/2018 16/2018 CY-2019 Tinambac Road, KO NGAS-Specific GAA 501+918.00-KO Budget of NGAS 501+933.60, Lupi, Tinambac, CamarinesSur

19FF0028-CY-2019 Network Development-Off- Carriageway Improvement along Goa-Digdigon-San Fund:01101101- Upon Isidro Road (Digdigon-San Regular Agency 310209100148000.P 10/17- 11/12- 11/09- 11/14- approval of Isidro Section) KO DPWH Public Bidding 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/9-13/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 29,400,000.00 - 29,400,000.00 27,930,094.23 - 27,930,094.23 1,2,3,4,5,7 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/28/2018 10/17/2018 C 23/2018 23/2018 13/2018 16/2018 CY-2019 495+620.00-KO NGAS-Specific GAA 497+561.00, KO Budget of NGAS 499+606.00-KO 500+286.00, Goa, Camarines Sur

19FF0029-CY-2019 Construction/Maintenance of Flood Mitigation Fund:01101101- Structures and Drainage Upon Regular Agency 320101103581000.P System, Construction of 10/17- 11/12- 11/09- 11/14- approval of DPWH Public Bidding 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/9-13/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 39,200,000.00 - 39,200,000.00 37,230,321.51 - 37,230,321.51 1,2,3,4,5,7 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/28/2018 10/17/2018 C Flood Control Structure 23/2018 23/2018 13/2018 16/2018 CY-2019 NGAS-Specific along Salvacion River Sta. GAA Budget of NGAS 0+000.00-Sta. 0+674.00, Salvacion, Caramoan, Camarines Sur 19FF0030-CY-2019 Network Development-Off- Carriageway Improvement along Lagonoy- Presentacion Road Fund:01101101- Upon SECTION 1: KO Regular Agency 310208100185000.P 10/17- 11/12- 11/09- 11/14- approval of 507+359.00-KO DPWH Public Bidding 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/9-13/2018 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 30,246,720.00 - 30,246,720.00 28,734,060.96 - 28,734,060.96 1,2,3,4,5,7 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/28/2018 10/17/2018 C 23/2018 23/2018 13/2018 16/2018 CY-2019 507+808.00, SECTION 2: NGAS-Specific GAA KO 508+000.00-KO Budget of NGAS 508+267.00 SECTION 3: KO 508+314.00-KO 508+686.00, Lagonoy, Camarines Sur 19FF0031-CY-2019 Asset Preservation- Rehabilitation/Reconstructi Fund:01101101- on of Roads, Slips, Slope, Upon Regular Agency 310109100227000.P Collapse and Landslide 10/17- 11/12- 11/09- 11/14- approval of DPWH Public Bidding 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/9-13/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 35,186,900.00 - 35,186,900.00 33,427,555.00 - 33,427,555.00 1,2,3,4,5,7 10/16/2018 10/25/2018 11/8/2018 11/8/2018 11/28/2018 10/17/2018 C along Tigaon-Goa-San 23/2018 23/2018 13/2018 16/2018 CY-2019 NGAS-Specific Jose-Lagonoy-Guijalo via GAA Budget of NGAS San Vicente Road, KO 498+(-674)-KO 498+(-359), Lagonoy, Camarines Sur 19FF0032-CY-2019 Construction/Maintenance of Flood Mitigation Structure and Drainage Upon System-Construction of Fund:01101101- received of Flood Control Structure Regular Agency 320101103579000.P 10/22- 11/20- 11/14- 11/19- memo to along Baliwag River DPWH Public Bidding 10/17/2018 10/30/2018 11/13/2018 11/13/2018 11/14-19/2018 6/10/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 24,500,000.00 - 24,500,000.00 23,292,289.19 - 23,292,289.19 1,2,3,4,5,7 10/17/2018 10/30/2018 11/13/2018 11/13/2018 12/5/2018 10/18/2018 C 28/2018 30/2018 16/2018 23/2018 award the SECTION 1: Sta. 0+000.00- NGAS-Specific contract for Sta. 0+170.00, SECTION 2: Budget of NGAS CY-2019 Sta. 0+285.00-Sta. 0+550.00, Sitio Baliwag, Burabod, Lagonoy, Camarines Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0033-CY-2019 Bridge- Rehabilitation/Major Repair Upon of Permanent Bridge, Fund:01101101- received of Banga Bridge (B00526LZ) Regular Agency 310304100383000.P 10/22- 11/20- 11/14- 11/19- memo to along Jct. Binalay DPWH Public Bidding 10/17/2018 10/30/2018 11/13/2018 11/13/2018 11/14-19/2018 6/10/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 3,920,000.00 - 3,920,000.00 3,720,579.45 - 3,720,579.45 1,2,3,4,5,7 10/17/2018 10/30/2018 11/13/2018 11/13/2018 12/5/2018 10/18/2018 C 28/2018 30/2018 16/2018 23/2018 award the (Tinambac)-Tamban Road NGAS-Specific contract for KO 524+457.00-KO Budget of NGAS CY-2019 524+469.60, Banga, Tinambac, Cam. Sur

19FF0034-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300104209109000.P Construction of Multi- 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,624.74 - 1,878,624.74 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Purpose Building, 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Barangay Pagolinan, approval of HGAB Budget of NGAS Caramoan, Cam.Sur

19FF0035-CY-2019 Convergence and Special Support Program Construction/Improvement of Access Road Leading to Declared Tourism Upon Fund:01101101- Destination, Presentacion received of Regular Agency 300203100836000.P to caramoan Road Leading 10/29- 11/26- 11/21- 11/26- memo to DPWH Public Bidding 10/25/2018 11/6/2018 11/20/2018 11/20/2018 11/21-23/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,955,343.03 - 13,955,343.03 1,2,3,4,5,7 10/25/2018 11/6/2018 11/20/2018 11/20/2018 12/12/2018 10/26/2018 C to Islets, Beaches, Rock 11/04/2018 12/5/2018 23/2018 29/2018 award the NGAS-Specific Formation, caves, Lagoon contract for Budget of NGAS and Caramoan Natural CY-2019 Park Sta. 1+675.80-Sta. 1+890.80, Sta. 2+315.80- Sta. 2+700.80, Mampirao- Gibgos Section, Caramoan, Cam.Sur

19FF0036-CY-2019 Network Development-Off- Carriageway Improvement along Pili-Tigaon-Albay Boundary Road SECTION 1: KO 484+713.00-KO Upon Fund:01101101- 484+996.00= 283.00 LM. received of Regular Agency 310208100186000.P SECTION 2: KO 10/29- 11/26- 11/21- 11/26- memo to DPWH Public Bidding 10/25/2018 11/6/2018 11/20/2018 11/20/2018 11/21-23/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 19,600,000.00 - 19,600,000.00 18,609,973.03 - 18,609,973.03 1,2,3,4,5,7 10/25/2018 11/6/2018 11/20/2018 11/20/2018 12/12/2018 10/26/2018 C 484+1018.00-KO 11/04/2018 12/5/2018 23/2018 29/2018 award the NGAS-Specific 485+450..00= 561.00LM. contract for Budget of NGAS SECTION 3: KO CY-2019 485+560.00-KO 486+026.00= 369.00LM., Del Carmen-Turague Section, Sagñay, Camarines Sur 19FF0037-CY-2019 Network Development-Off- Upon Carriageway Improvement Fund:01101101- received of along San Rafael- Regular Agency 310209100151000.P 10/29- 11/26- 11/21- 11/26- memo to Mampirao-San Jose Road DPWH Public Bidding 10/25/2018 11/6/2018 11/20/2018 11/20/2018 11/21-23/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 29,400,000.00 - 29,400,000.00 27,922,620.67 - 27,922,620.67 1,2,3,4,5,7 10/25/2018 11/6/2018 11/20/2018 11/20/2018 12/12/2018 10/26/2018 C 11/04/2018 12/5/2018 23/2018 29/2018 award the (San Rafael-Salogon NGAS-Specific contract for Section) KO 484+(-713)- Budget of NGAS CY-2019 KO 484+792, Tigaon and San Jose, Camarines Sur

19FF0038-CY-2019 Convergence and special support program- Construction/Improvement Upon of Access Road Leading to Fund:01101101- received of Seaport along Jct. Regular Agency 300202100117000.P 11/05- 12/7- 12/03- 12/10- memo to Nalayahan-Homestead DPWH Public Bidding 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/3-6/2018 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 29,596,000.00 - 29,596,000.00 28,106,969.17 - 28,106,969.17 1,2,3,4,5,7 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/28/2018 10/31/2018 C 11/2018 17/2018 07/2018 13/2018 award the Road Leading to Tandoc NGAS-Specific contract for Port, SECTION 1: Sta. Budget of NGAS CY-2019 4+256.00-Sta. 4+400.00 SECTION 2: Sta. 5+730.00- Sta. 6+090.00, Siruma, Camarines Sur 19FF0039-CY-2019 Local Infrastructure Program- Construction of Local Roads 1. Sta. 0+008.00-Sta. 0+058.00(Mabca Section=50m) w/ 2. Sta. 0+000.00-Sta. Fund:01101101- supplemental 0+050.00 (Del Carmen Regular Agency bulletin no. 300117203997000.P Section=50m) 12-03- 2/19- 01/07- 01/14- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2018 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,793.92 - 1,878,793.92 1,2,3,4,5,7 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 01, 02-due to C 3. Sta. 0+000.00-Sta. 09/2018 27/2019 11/2019 17/2019 NGAS-Specific delayed 0+050.00 (Kilomaon Budget of NGAS approval of Section=50m) HGAB Sta. 0+000.00-Sta. 0+ 050.00 (Minadongjol Section= 50m) Brgy. Mabca, Del Carmen, Kilomaon & Minadongjol, Sagñay, Camarines Sur

19FF0040-CY-2019 Bridge- Retrofitting/Strengthening of Permanent Bridge, Upon Fund:01101101- Caramboan Bridge received of Regular Agency 310303100581000.P (B00514LZ), along JCt. 11/05- 12/7- 12/03- 12/10- memo to DPWH Public Bidding 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/3-6/2018 6/10/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 4,410,000.00 - 4,410,000.00 4,188,568.80 - 4,188,568.80 1,2,3,4,5,7 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/28/2018 10/31/2018 C Binalay (Tinambac)- 11/2018 17/2018 07/2018 13/2018 award the NGAS-Specific Tamban Road, KO contract for Budget of NGAS 522+447.00-KO CY-2019 522+549.60, Banga, Tinambac, Camarines Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0041-CY-2019 Network Development- Construction of Missing Upon Fund:01101101- Link/New Road, Managnag received of Regular Agency 310205100354000.P (Tigaon-Goa-San Jose- 11-26- 12/26/2018- 12/19- 12/26- memo to DPWH Public Bidding 11/20/2018 12/4/2018 12/18/2018 12/18/2018 12/19-21/2018 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 29,008,980.00 - 29,008,980.00 23,149,166.04 - 23,149,166.04 1,2,3,4,5,7 11/20/2018 12/4/2018 12/18/2018 12/18/2018 - 11/21/2018 C Lagonoy-Guijalo via San 12/02/2018 1/3/2019 21/2018 28/2018 award the NGAS-Specific Vicente Road)-Himanag contract for Budget of NGAS Road Sta. 0+750.00-Sta. CY-2019 1+300.00, Lagonoy, Camarines Sur

19FF0042-CY-2019 Network Development: Construction of Missing Link/New Road, Calabanga- Tinambac Road (Tinambac Section), SECTION 1:Sta. cancelled due 463+667.74-Sta. 11/05- to DPWH Public Bidding 10/30/2018 11/13/2018 11/29/2018 11/29/2018 ------41,895,015.92 ------464+258.90, SECTION 2: 11/2018 modified/chan Sta. 464+524.74-Sta. ged of limits 464+882.40 SECTION 3: Sta. 467+585.36-Sta. 468+086.64, Bagacay and Mananao, Tinambac, Camarines Sur

19FF0043-CY-2019 Local Infrastructure Program- Construction of Local Roads w/ 1. Sta. 0+000.00-Sta. Fund:01101101- supplemental 0+128.00 (Barangay Bolao- Regular Agency bulletin no. 300117203992000.P 12-03- 2/19- 01/07- 01/14- Balite) DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,880,665.35 - 1,880,665.35 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 01, 02-due to C 2. Sta. 0+000.00-Sta. 09/2018 27/2019 11/2019 17/2019 NGAS-Specific delayed 0+072.00( Barangay Budget of NGAS approval of Matacla) HGAB Brgy. Bolao-Balite & Brgy. Matacla, Tinambac & Goa, Camarines Sur

19FF0044-CY-2019Asset Preservation- Rehabilitation/Reconstructi on/Upgrading of Damaged Paved Road along San Upon Rafael-Mampirao-San Jose Fund:01101101- received of Road, KO 486+KO 046-KO Regular Agency 310106100308000.P 11/05- 12/7- 12/03- 12/10- memo to 486+154; KO 486+KO 688- DPWH Public Bidding 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/3-6/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 14,700,000.00 - 14,700,000.00 13,050,452.50 - 13,050,452.50 1,2,3,4,5,7 10/30/2018 11/13/2018 11/29/2018 11/29/2018 - 10/31/2018 C. 11/2018 17/2018 07/2018 13/2018 award the KO 486+837 KO 486+KO NGAS-Specific contract for 962-KO 487+000; KO Budget of NGAS CY-2019 487+KO 722-KO 487+866 KO 489+KO 115-KO 489+322, Mampirao-Pugay Section, San Jose, Camarines Sur

19FF0045-CY-2019 Local RE- Infrastructure Program- BID(19FF0110) - Construction/Improvement 12-03- 01/07- 01/14- cancel/failure of of Multi-Purpose Buildings, DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 ------990,000.00 - - - - - 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 bidding due to 09/2018 11/2019 17/2019 Barangay Dahat and Brgy. modified/changed of proj. tittle in the San Ramon, Lagonoy, GAA Camarines Sur

19FF0046-CY-2019-Bridge- Retrofitting/Strengthening Upon of Permanent Bridge, Lupi Fund:01101101- received of Bridge II(B00511LZ) along Regular Agency 310303100583000.P 11/05- 12/7- 12/03- 12/10- memo to Jct. Binalay (Tinambac)- DPWH Public Bidding 10/30/2018 11/13/2018 11/29/2018 11/29/2018 12/3-6/2018 6/21/2019 7/1/2019 7/4/2019 - - Fund-General Fund- 9,319,800.00 - 9,319,800.00 8,843,007.02 - 8,843,007.02 1,2,3,4,5,7 10/30/2018 11/13/2018 11/29/2018 11/29/2018 - 10/31/2018 C 11/2018 17/2018 07/2018 13/2018 award the Tamban Road, KO NGAS-Specific contract for 513+309.00-KO Budget of NGAS CY-2019 513+340.70, Binalay, Tinambac, Cam. Sur

19FF0047-CY-2019 Asset Preservation- Construction/Upgrading/Re Upon habilitation of Drainage Fund:01101101- received of along Jct. Digdigon (GOA)- Regular Agency 310112100111000.P 11/12- 12/10- 12/05- 12/10- memo to Tinambac Road KO DPWH Public Bidding 11/8/2018 11/20/2018 12/4/2018 12/4/2018 12/5-7/2018 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 24,664,640.00 - 24,664,640.00 23,424,008.61 - 23,424,008.61 1,2,3,4,5,7 11/8/2018 11/20/2018 12/4/2018 12/4/2018 - 11/9/2018 C 18/2018 19/2018 07/2018 11/2018 award the 505+358-KO 506+100 KO NGAS-Specific contract for 510+000-KO 511+638, Budget of NGAS CY-2019 Tierra Nevada-Binalay Section, Tinambac, Cam.s Sur 19FF0048-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300117203994000.P Construction of Local 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,881,057.00 - 1,881,057.00 1,2,3,4,5,7 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Roads Brgy. Caloco and 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Brgy. Olag- Pequeño, approval of HGAB Budget of NGAS Tinambac, Cam. Sur 19FF0049-CY-2019 Local Infrastructure Program- Construction of Local Roads w/ 1.Sta. 0+000.00-Sta. Fund:01101101- supplemental Regular Agency bulletin no. 300117203996000.P 0+200.00 (Brgy. Huyon- 12-03- 2/19- 01/07- 01/14- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,880,674.17 - 1,880,674.17 1,2,3,4,5,7 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 01, 02-due to C Huyon, Tigaon) 09/2018 27/2019 11/2019 17/2019 2. Sta. 0+040.00-Sta. NGAS-Specific delayed 0+140.00 (Brgy. Tamban, Budget of NGAS approval of Goa) HGAB Brgy. Huyon-Huyon, Tigaon & Brgy. Tamban, Goa, Camarines Sur 19FF0050-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300104209111000.P Construction of Multi- 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,879,846.10 - 1,879,846.10 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Purpose Building, 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Barangay Ponglon, San approval of HGAB Budget of NGAS Jose, Cam.Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0051-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300117204001000.P Construction of Local 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/10/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,881,067.93 - 1,881,067.93 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Roads Barangay San 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Roque and Magtang, approval of HGAB Budget of NGAS Tinambac, Cam. Sur 19FF0052-CY-2019 Construction/Maintenance of Flood Mitigation Structures and Drainage System-Construction of Flood Control Structure Fund:01101101- along Rangas River Regular Agency 320101103580000.P 11/26- 12/26/18- 01/07- 01/14- SECTION 1: Sta. 0+000.00- DPWH Public Bidding 11/20/2018 12/4/2018 12/18/2018 12/18/2018 12/19-21/2018 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 40,180,000.00 - 40,180,000.00 31,780,822.35 - 31,780,822.35 1,2,3,4,5,7 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C 12/02/2018 1/3/2019 11/2019 17/2019 Sta. 0+201.30 NGAS-Specific SECTION 2: Sta. 0+317.00- Budget of NGAS Sta. 0+435.70 SECTION 3: Sta. 0+000.00- Sta. 0+393.46 Catagbacan, Goa, Camarines Sur 19FF0053-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300117204002000.P Construction of Local Road 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 990,000.00 - 990,000.00 940,154.94 - 940,154.94 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Barangay Scout 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Fuentebella, Goa, approval of HGAB Budget of NGAS Camarines Sur 19FF0054-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300104209110000.P Construction of Multi- 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,862,982.00 - 1,862,982.00 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Purpose Building 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific BarangayPatitinan, Sagñay, approval of HGAB Budget of NGAS Camarines Sur 19FF0055-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300117204003000.P Construction of Local Road 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,880,503.48 - 1,880,503.48 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Barangay Sipaco and 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific Himanag, Lagonoy, approval of HGAB Budget of NGAS Camarines Sur

19FF0056-CY-2019 Const. /Repair/Rehabilitation/Impr ovement of Various w/ Infrastructure including supplemental Local Projects-Construction bulletin no. 01 of Disaster Mitigation 12-03- 01/07- 01/14- DPWH Public Bidding 11/29/2018 12/11/2018 4/25/2019 4/25/2019 ------49,000,000.00 ------11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 & 03 Structure using Rockfall 09/2018 11/2019 17/2019 Cancelled/ Technology along Pili- RE-BID Tigaon-Albay Boundary (19FF0095) Road, KO 507+760.00-KO 507+923.00, Sagñay, Cam. Sur

CANCELLED/ 19FF0057-CY-2019 Local RE-BID Infrastructure Program- 12-03- 01/07- 01/14- (19FF0108)- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 ------990,000.00 - - - - - 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 cancel/failure of Construction/Rehabilitation 09/2018 11/2019 17/2019 bidding due to of Local Road, Barangay II, non-inclusion of Garchitorena, Camarines proj. in the GAA Sur

19FF0058-CY-2019 Convergence and Special Support Program- Upon Fund:01101101- Construction/Improvement received of Regular Agency w/ supplemental 300202100116000.P of Access Road Leading to 11/26- 12/26/2018- 12/19- 12/26- memo to bulletin no. 01, 02- DPWH Public Bidding 11/20/2018 12/4/2018 12/18/2018 12/18/2018 12/19-21/2018 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 39,200,000.00 - 39,200,000.00 31,265,883.26 - 31,265,883.26 1,2,3,4,5,7 11/20/2018 12/4/2018 12/18/2018 12/18/2018 - 11/21/2018 C Seaport along Jct. Guijalo- 12/02/2018 01/03/2019 21/2018 28/2018 award the due to delayed NGAS-Specific San Vicente Road Leading contract for approval of HGAB Budget of NGAS to San Vicente Port Sta. CY-2019 3+450.00-Sta. 4+200.00, Caramoan, Camarines Sur

19FF0059-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300117203982000.P Construction of Local Road 12-03- 2/19- 01/07- 01/14- bulletin no. 01, 02- DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,877,939.40 - 1,877,939.40 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C Barangay La Purisima and 09/2018 27/2019 11/2019 17/2019 due to delayed NGAS-Specific San Andres, Siruma, approval of HGAB Budget of NGAS Camarines Sur

19FF0060-CY-2019 Local RE-BID Infrastructure Program- (19FF0096)- Construction/Rehabilitation 12-03- 01/07- 01/14- cancel/Failure of DPWH Public Bidding 11/29/2018 12/11/2018 2/14/2019 2/14/2019 ------1,980,000.00 ------11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 of Local Roads, Brgy. 09/2018 11/2019 17/2019 Bidding due to Mananao and Bagacay, modified/changed of proj. title Tinambac, Camarines Sur

19FF0061-CY-2019 Local Fund:01101101- w/ Infrastructure Program- Regular Agency 300117203993000.P 12-03- 3/18- 01/07- 01/14- supplemental Construction of Local Road DPWH Public Bidding 11/29/2018 12/11/2018 3/12/2019 3/12/2019 3/13-15/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 990,000.00 - 990,000.00 938,701.48 - 938,701.48 1,2,3,4,5,6 11/29/2018 12/11/2018 1/3/2019 1/3/2019 1/30/2019 2/4/2019 12/3/2019 C 09/2018 22/2019 11/2019 17/2019 bulletin no. Barangay San Rafael, NGAS-Specific 01, 02 & 03 Tigaon, Camarines Sur Budget of NGAS 19FF0062-CY-2019 Local Fund:01101101- Infrastructure Program- w/ Regular Agency 300117203995000.P Construction of Local 12/17- 2/19- 01/09- 01/14- supplemental DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,880,882.11 - 1,880,882.11 1,2,3,4,5,6 12/14/201 12/26/2018 1/8/2019 1/8/2019 1/30/2019 2/4/2019 12/17/2019 C Roads, Brgy. Gingaroy and 23/2018 27/2019 11/2019 17/2019 bulletin no. NGAS-Specific Panagan, Tigaon, 01, 02 Budget of NGAS Camarines Sur CANCELLED/ 19FF0063-CY-2019 Local RE-BID Infrastructure Program- 12/17- 01/09- 01/14- (19FF0105)- Construction of Local DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 ------990,000.00 ------12/14/201 12/26/2018 1/8/2019 1/8/2019 1/30/2019 2/4/2019 12/17/2019 cancel/failure of 23/2018 11/2019 17/2019 Roads, Brgy. Salogon, San bidding due to non-inclusion of Jose, Camarines Sur proj. in the GAA

19FF0064-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300119200239000.P 12/17- 2/19- 01/09- 01/14- bulletin no. 01, 02- Construction of Local DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 3,960,000.00 - 3,960,000.00 3,758,181.31 - 3,758,181.31 1,2,3,4,5,6 12/14/201 12/26/2018 1/8/2019 1/8/2019 1/30/2019 2/4/2019 12/17/2019 C 23/2018 27/2019 11/2019 17/2019 due to delayed Bridge, Brgy. Abo, Tigaon, NGAS-Specific approval of HGAB Camarines Sur Budget of NGAS DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0065-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Local Regular Agency w/ supplemental 300117204000000.P 12/17- 2/19- 01/09- 01/14- bulletin no. 01, 02- Roads, Brgy. Salvacion DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,881,019.11 - 1,980,000.00 1,2,3,4,5,6 12/14/201 12/26/2018 1/8/2019 1/8/2019 1/30/2019 2/4/2019 12/17/2019 C 23/2018 27/2019 11/2019 17/2019 due to delayed Poblacion and Brgy. San NGAS-Specific approval of HGAB Vicente, Tinambac, Budget of NGAS Camarines Sur 19FF0066-CY-2019 local Infrastructure Program- Road Opening Sitio w/ supplemental Kulapnit-Sitio Labog, bulletin no. 01, 02 & 03, -due to wait Catagbacan, Goa, 12/17- 01/14- 01/21- for official list of DPWH Public Bidding 12/14/2018 12/26/2018 4/25/2019 4/25/2019 ------49,500,000.00 - - - - - 1,2,3,4,5,6 12/14/2018 12/26/2018 1/10/2019 1/10/2019 2/4/2019 2/11/2019 12/17/2019 Camarines Sur 23/2018 18/2019 24/2019 proj. under SECTION 1: Sta. 3+318.50- GAA,CANCELLE D/ RE-BID Sta. 4+861.51 (19FF0094) SECTION 2: Sta. 5+294.50- Sta. 9+100.00 19FF0067-CY-2019 Local RE-BID Infrastructure Program- (19FF0111)- Construction of Flood 12/17- 01/09- 01/14- cancel/failure of DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 ------990,000.00 - - - - 990,000.00 1,2,3,4,5,6 12/14/2018 12/26/2018 1/8/2019 1/8/2019 1/30/2019 2/4/2019 12/17/2019 Control Structure, 23/2018 11/2019 17/2019 bidding due to Canatuan, Caramoan, non-inclusion of proj. in the GAA Camarines Sur 19FF0068-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Multi- Regular Agency w/ supplemental 300104209107000.P 12/17- 2/19- 01/14- 01/21- bulletin no. 01, 02- Purpose Buildings, Brgy. DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,879,734.95 - 1,879,734.95 1,2,3,4,5,6 12/14/2018 12/26/2018 1/10/2019 1/10/2019 2/4/2019 2/11/2019 12/17/2019 C 23/2018 27/2019 18/2019 24/2019 due to delayed Bongalon, Sagñay and NGAS-Specific approval of HGAB Brgy. Caraycayon, Tigaon, Budget of NGAS Camarines Sur

19FF0069-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300104209112000.P 12/17- 2/19- 01/14- 01/21- bulletin no. 01, 02- Construction of Multi- DPWH Public Bidding 12/14/2018 12/26/2018 2/14/2019 2/14/2019 2/15-18/2019 6/11/2019 6/11/2019 6/17/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,879,018.25 - 1,879,018.25 1,2,3,4,5,6 12/14/2018 12/26/2018 1/10/2019 1/10/2019 2/4/2019 2/11/2019 12/17/2019 C 23/2018 27/2019 18/2019 24/2019 due to delayed Purpose Building, Brgy. NGAS-Specific approval of HGAB San Roque and Brgy. Bikal, Budget of NGAS Caramoan, Camarines Sur 19FF0070-CY-2019 Local Infrastructure Program- Construction of Local Roads, Brgy. Patag-Belen, Caramoan and Brgy. Daligan, Tinambac, Fund:01101101- Camarines Sur Regular Agency 300119200240000.P 02/04- 2/27/2018- 02/27- 03/04- Station 1.) Sta. 0+089.60- DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/4-11/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,879,714.54 - 1,879,714.54 1,2,3,4,5,6 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 C 10/2019 03/01/2019 03/01/2019 07/2019 Sta. 0+116.50(Brgy. Patag- NGAS-Specific Belen) Budget of NGAS 2. Sta. 0+000.00-Sta. 0+029.30 (Brgy. Daligan) Length: 1.) L= 26.90m (Brgy. Patag-Belen) 2.) L= 29.30m (Brgy. Daligan) 19FF0071-CY-2019 Local Infrastructure Program- Fund:01101101- w/ BAC RES. Construction of Flood Regular Agency 300107200527000.P 02/04- 2/27- 03/04- Declaring failure Control Structures, DPWH Public Bidding 1/31/2019 2/12/2019 3/26/2019 3/26/2019 3/27-29/2019 4/1-8/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,624.00 - 1,878,624.00 1,2,3,4,5,6 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 of bidding due to C 10/2019 03/01/2019 07/2019 Cagnipa, Presentacion and NGAS-Specific no bids received by the BAC Gogon, Caramoan, Budget of NGAS Camarines Sur

19FF0072-CY-2019 Local CANCELLED/RE- Infrastructure Program- BID (19FF0100)- Construction/Improvement 02/04- 2/27- 03/04- cancel/failure of of Multi-Purpose Buildings, DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 ------1,980,000.00 ------1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 bidding due to 10/2019 03/01/2019 07/2019 Barangay Panagan and modified/changed of proj. tittle in the Brgy.Amoguis , Lagonoy, GAA Camarines Sur

19FF0073-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Flood Regular Agency 300107200528000.P 02/04- 2/27/2018- 03/04- 2/27- 03/04- Control Structures, Brgy. DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,318.56 - 1,878,318.56 1,2,3,4,5,6 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 C 10/2019 03/01/2019 11/2019 03/01/2019 07/2019 Mangogon, Lagonoy and NGAS-Specific Brgy. Agay-Ayan, Budget of NGAS Tinambac, Cam. Sur

19FF0074-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Multi- Regular Agency 300104209113000.P Purpose Buildings, 02/04- 2/27/2018- 03/04- 2/27- 03/04- DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 2,970,000.00 - 2,970,000.00 2,819,949.46 - 2,819,949.46 1,2,3,4,5,6 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 C Barangay San Vicente, 10/2019 03/01/2019 11/2019 03/01/2019 07/2019 NGAS-Specific Lagonoy and Brgy. Dangla Budget of NGAS & Brgy. Cagamutan, Garchitorena, Cam. Sur 19FF0075-CY-2019 Local RE-BID Infrastructure Program- (19FF0097)- Improvement of Multi- 02/04- 2/27- 03/04- cancel/failure of Purpose Buildings, Brgy III DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 ------1,980,000.00 - - - - - 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 bidding due to 10/2019 03/01/2019 07/2019 (Poblacion), Garchitorena modified/changed of proj. title in the and Brgy. Nato, Sagñay, GAA Cam. Sur 19FF0076-CY-2019 Local Infrastructure Program- Fund:01101101- Construction of Water Regular Agency 300121200379000.P 02/04- 2/27/2018- 03/04- 2/27- 03/04- Supply System-LEVEL II, DPWH Public Bidding 1/31/2019 2/12/2019 2/26/2019 2/26/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,881,032.55 - 1,881,032.55 1,2,3,4,5,6 1/31/2019 2/12/2019 2/26/2019 2/26/2019 3/15/2019 3/20/2019 2/1/2019 C 10/2019 03/01/2019 11/2019 03/01/2019 07/2019 Brgy. Tambang and San NGAS-Specific Ramon, Tinambac, Budget of NGAS Camarines Sur 19FF0077-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency 300104209108000.P Construction of Multi- 02/11- 3/11- 03/06- 03/11- DPWH Public Bidding 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/6-8/2019 6/11/2019 6/17/2019 6/21/2019 - - Fund-General Fund- 4,950,000.00 - 4,950,000.00 4,704,759.90 - 4,704,759.90 1,2,3,4,5,6 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/22/2019 3/27/2019 2/7/2019 C Purpose Building, 17/2019 15/2019 08/2019 14/2019 NGAS-Specific Caraycayon, Tigaon, Budget of NGAS Camarines Sur DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

19FF0078-CY-2019 Bridge Program-Replacement of Permanent Weak Bridge, San Antonio Bridge 2 Fund:01101101- (B00477LZ) along Tigaon- Regular Agency 310302100143000.P 02/11- 3/11- 03/06- 03/11- Goa-San Jose-Lagonoy- DPWH Public Bidding 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/6-8/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 13,720,000.00 - 13,720,000.00 13,008,699.07 - 13,008,699.07 1,2,3,4,5,6 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/22/2019 3/27/2019 2/7/2019 C 17/2019 15/2019 08/2019 14/2019 Guijalo via San Vicente NGAS-Specific Road, Brgy. San Antonio, Budget of NGAS Tigaon, Camarines Sur KO 481+639.00-KO 481+645

19FF0079-CY-2019 Bridge Program-Replacement of Permanent Weak Bridge, San Antonio Bridge 3 Fund:01101101- (B00478LZ) along Tigaon- Regular Agency 310302100144000.P 02/11- 3/11- 03/06- 03/11- Goa-San Jose-Lagonoy- DPWH Public Bidding 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/6-8/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 13,720,000.00 - 13,720,000.00 13,008,699.07 - 13,008,699.07 1,2,3,4,5,6 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/22/2019 3/27/2019 2/7/2019 C 17/2019 15/2019 08/2019 14/2019 Guijalo via San Vicente NGAS-Specific Road, Brgy. San Antonio, Budget of NGAS Tigaon, Camarines Sur KO 482+208.00-KO 482+214

19FF0080-CY-2019 Local Fund:01101101- Infrastructure Program- Regular Agency w/ supplemental 300103201286000.P 02/11- 5/29/2019- 03/06- 03/11- bulletin-due to Construction of Multi- DPWH Public Bidding 2/6/2019 2/19/2019 4/25/2019 4/25/2019 5/24-28/2019 6/11/2019 6/13/2019 6/18/2019 - - Fund-General Fund- 1,980,000.00 - 1,980,000.00 1,878,822.00 - 1,878,822.00 1,2,3,4,5,6 2/6/2019 2/19/2019 3/5/2019 3/5/2019 3/22/2019 3/27/2019 2/7/2019 C 17/2019 06/04/2019 08/2019 14/2019 delayed approval Purpose Hall, Poblacion, NGAS-Specific of HGAB Sagñay, Camarines Sur Budget of NGAS 19FF0082-CY-2019 Local Infrastructure Program- w/ BAC RES. - Construction of Multi- 02/20- 03/13- 03/18- failure of bidding DPWH Public Bidding 2/19/2019 2/28/2019 3/12/2019 3/12/2019 ------1,980,000.00 - - - - - 2/19/2019 2/28/2019 3/12/2019 3/12/2019 3/29/2019 4/5/2019 2/20/2019 due to non- Purpose Building Barangay 26/2019 15/2019 21/2019 inclusion of proj. Buracan, Sagñay, in the GAA Camarines Sur 19FF0083-CY-2019 Local RE-BID Infrastructure Program- (19FF0091), w/ Construction of Water 02/20- 03/13- 03/18- supplementa Supply System-Level II, DPWH Public Bidding 2/19/2019 2/28/2019 4/25/2019 4/25/2019 ------2,790,000.00 - - - - - 2/19/2019 2/28/2019 3/12/2019 3/12/2019 3/29/2019 4/5/2019 2/20/2019 bulletin no. 1,2,3- 26/2019 15/2019 21/2019 Brgy. Poloan, Minalaba and due to delayed approval of HGAB San Vicente, Caramoan, AND GAA Camarines Sur

19FF0085-Reblocking of Concrete Pavement of National Roads along Partido Area (66X & 71X) Jct. Binalay (Tinambac)- Tamban Road, Jct. Digdigon (GOA)-Tinambac Road, Lagonoy- Presentacion Road, Pili- 4/24- 5/18- 5/20- Tigaon-Albay Boundary DPWH Public Bidding 4/22/2019 5/2/2019 5/14/2019 5/14/2019 5/15-17/2019 7/8/2019 4,364,999.99 4,364,999.99 - 4,145,675.58 4,145,675.58 - 1,2,3,4,5,6 4/22/2019 5/2/2019 5/14/2019 5/14/2019 5/15-17/2019 6/5/2019 6/11/2019 5/3/2019 30/2019 28/2019 23/2019 Road, Presentacion- Maligaya Road, Tigaon- San Jose-Lagonoy-Guijalo via San Vicente Road (S03715LZ) and Tinambac- Siruma Road (S05773LZ), 4th Congressional Ditrict of Camarines Sur (Partido Area)

Total Alloted Budget of Procurement Activities 1,069,051,739.99 Total Contract Price of Procurement Actitvites Conducted 999,105,003.31 Total Savings (Total Alloted Budget - Total Contract Price) 69,946,736.68

Total Alloted Budget of On-going Procurement Activities 4,364,999.99 DPWH Camarines Sur 4th District Engineering Office (formerly Camarines Sur 3rd District Engineering Office)Procurement Monitoring Report January-June,2019

GOODS

Procurement of construction materials for use in the Repair and Maintenance along Presentacion-Maligaya Road, Tigaon-Goa-San Jose-Lagonoy-Guijalo via Routine 03/11- 04/03-05, 04/08-11, 04/03-05, 04/08-11, 200000100017000 San Vicente Road Maintenance Public Bidding 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 06/17/19 - - Maintenance CY 2,985,950.00 2,985,950.00 - 2,955,600.00 2,955,600.00 - 1,2,3 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 3/7/2019 17,2019 2019 2019 2019 2019 (Maligaya-Caramoan 2019 (1st Semester) Section) Jct. Teres- Garchitorena Road and Teres-Maligaya Road, Presentacion, Garchitorena and Caramoan, Camarines Sur 19GFF0001

Procurement of construction materials for use in the Repair and Maintenance along Sagñay- Nato Road, Goa-Digdigon- Routine 03/11- 04/03-05, 04/08-11, 04/03-05, 04/08-11, 200000100017000 San Isidro Road and Jct. Maintenance Public Bidding 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 06/17/19 - - Maintenance CY 2,911,650.00 2,890,989.00 - 2,955,600.00 2,955,600.00 - 1,2,3 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 3/7/2019 17,2019 2019 2019 2019 2019 Balaynan-Tabgon-Lamon- 2019 (1st Semester) Pinamihagan Road, Sagñay and Goa, Camarines Sur 19GFF0002

Procurement of construction materials for use in the Repair and Maintenance along Pili- Tigaon-Albay Boundary Road, Jct. Digdigon- Routine 03/11- 04/03-05, 04/08-11, 04/03-05, 04/08-11, 200000100017000 Tinambac, Lagonoy- Maintenance Public Bidding 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 06/17/19 Maintenance CY 2,921,290.00 2,921,290.00 2,900,555.00 2,900,555.00 - 1,2,3 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 3/7/2019 17,2019 2019 2019 2019 2019 Presentacion Road and 2019 (1st Semester) Tinambac-Siruma Road, Tigaon, Sagñay, Tinambac, Lagonoy and Presentacion, Camarines Sur 19GFF0003 Procurement of Fuel and Lubricants for use in various Equipment, Routine Machine Tools and Service 03/11- 04/03-05, 04/08-11, 04/03-05, 04/08-11, 200000100017000 Maintenance Public Bidding 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 06/17/19 - - Maintenance CY 2,803,701.00 2,803,701.00 - 2,782,975.00 2,782,975.00 - 1,2,3 03/06/19 03/19/19 04/02/19 04/02/19 06/10/19 06/13/19 3/7/2019 Vehicles at Maintenance 17,2019 2019 2019 2019 2019 2019 (1st Semester) Section (1st and 2nd Quarter CY-2019) 19GFF0004 Procurement of construction materials for use in the Painting and Repainting of no/Faded Pavement Markings along Pili-Tigaon-Albay Boundary Road, Jct. Balaynan- 05/10- 05/31-06/03, Emergency Project 05/31- 06/4-6, 200000100017000 Maintenance Public Bidding 05/09/19 05/17/19 05/30/19 05/30/19 06/4-6,2019 06/13/19 06/14/19 06/19/19 - - 2,186,571.00 2,186,571.00 - 1,439,551.00 1,439,551.00 - 1,2,3 05/09/19 05/17/19 05/30/19 05/30/19 06/13/19 06/14/19 5/10/2019 Tabgon-Lamon- 30,2019 2019 CY 2019 06/03,2019 2019 Pinamihagan Road and Tinambac-Siruma Road, Tigaon, Sagñay, Goa, Tinambac and Siruma, Camarines Sur 19GFF0005 Procurement of construction materials for use in the Repair and Maintenance of Slope Protection along 05/10- 05/31-06/03, Emergency Project 05/31- 06/4-6, 200000100017000 Maintenance Public Bidding 05/09/19 05/17/19 05/30/19 05/30/19 06/4-6,2019 06/13/19 06/14/19 06/19/19 - - 1,863,436.20 1,863,436.20 - 1,835,151.19 1,835,151.19 - 1,2,3 05/09/19 05/17/19 05/30/19 05/30/19 06/13/19 06/14/19 5/10/2019 Presentacion-Maligaya 30,2019 2019 CY 2019 06/03,2019 2019 Road, Presentacion, Camarines Sur K0530+350- K0530+374 19GFF0006

Total Alloted Budget of Procurement Activities 15,672,598.20 Total Contract Price of Procurement Actitvites Conducted 14,869,432.19 Total Savings (Total Alloted Budget - Total Contract Price) 803,166.01 Total Alloted Budget of On-going Procurement Activities

LIST OF OBSERVERS 1 MANUEL BALAQUAO, UNC, Engineering Faculty Association, J. Hernandez Ave., Naga City 2 HAIDE R. BAYLON, NCCAP New Era Representative, Manobay Subdivision, Bagumbayan Sur, Naga City 3 JOY OROPEZA BAÑAREZ, Bantay Lansangan Representative (CSO), Coalition for Bicol Development Casapi Building, Liboton, Naga City We were inform by the Post Office that this person 4 MABEL BONACUA, Citizen's Crime Watch, Bantay "Public Works" Task Force Bicol Region Coordinating Center, 144 San Juan ,Gainza, Camarines Sur moved out to new address 5 WILMA R. MEDROSO, State Auditor IV, Audit Team Leader Resident Auditor, Commission on Audit, DPWH, Tigaon, Camarines Sur 6 TOMMY L. LEE JR. Representative OPABA, 2nd Floor, LTFRB Bldg. Naga City Hall Comound, Naga City, Camarines Sur 7 DENNIS F. BONGON Account Executive THE MANILA TIMES PUBLISHING CORP. , 2F. Sitio Grande, 409 A. Soriano Ave. Intramuros, Manila

Prepared: Recommending for Approval by: Approved:

JOSEPHINE R. MENCHERO ERLY M. TEXON GEMMA B. TIMBANG Engineer III Chief Construction Section District Engineer Procurement Engineer (BAC CHAIRMAN)