ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

COMPLETED PROCUREMENT ACTIVITIES

NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208717000 Building (Covered Court), Brgy. Sta. Public Bidding No 02/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 07/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,801,075.17 2,801,075.17 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Teresita,Mansalay, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Sitio Aplaya IV Road, Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203820000 Brgy. Aplaya, Bongabong, Oriental Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 1,485,000.00 1,485,000.00 1,439,141.05 1,439,141.05 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Concreting of Road, Brgy. Orconuma Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300117203818000 going to Masaguisi, Bongabong, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 3,663,000.00 3,663,000.00 3,520,435.61 3,520,435.61 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208723000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,879,613.98 2,879,613.98 Camantigue, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208720000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,686.41 2,877,686.41 Anoling, Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Pinamalayan, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208725000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,877,176.89 2,877,176.89 Dayhagan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208726000 Building (Covered Court), Brgy. Lisap, Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,857,062.56 2,857,062.56 Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Bongabong, Oriental Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Construction of Multi – Purpose COA 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Building (Covered Court), Brgy. Construction PICE 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 300104208724000 Public Bidding No 2/27/2019 03/06/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,878,503.63 2,878,503.63 Cawayan, Bongabong, Oriental Section B.Lansangan 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 Mindoro PCCI 2/27/2019 2/27/2019 2/27/2019 2/27/2019 2/27/2019 LGU 3/5/2019 3/5/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Building (Covered Court), Brgy. Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208731000 Public Bidding No 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,860,163.30 2,860,163.30 Poblacion, Bongabong, Oriental Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Construction of Multi – Purpose Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208702000 Building (Barangay Hall), Brgy. Public Bidding No 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 4,455,000.00 4,455,000.00 4,312,502.54 4,312,502.54 Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Formon, Bongabong, Oriental Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Improvement/Completion of Multi – Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300104208744000 Purpose Building, Brgy. Bagong II, Public Bidding No 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 990,000.00 990,000.00 969,208.87 969,208.87 Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Bongabong, Oriental Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 COA 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Concreting of Road, Sitio Barok to Construction PICE 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 300117203819000 Sitio Troso, Brgy. Sta. Brigida, Public Bidding No 02/21/2019 2/28/2019 03/07/2019 3/26/2019 3/26/2019 03/27/2019 04/01/2019 04/02/2019 04/12/2019 6/24/2019 6/24/2019 07/05/19 07/08/19 GAA 2019 9,900,000.00 9,900,000.00 9,395,263.27 9,395,263.27 Section B.Lansangan 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 Mansalay, Oriental Mindoro PCCI 3/4/2019 3/4/2019 3/4/2019 3/4/2019 3/4/2019 LGU 3/4/2019 3/4/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Barangay Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208713000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,761,777.76 2,761,777.76 Rosario, Pinamalayan, Oriental Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/8/2019 3/8/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Barangay Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208711000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 07/05/19 07/08/19 GAA 2019 2,871,000.00 2,871,000.00 2,780,602.52 2,780,602.52 Pagalagala, Pinamalayan, Oriental Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/13/2019 3/13/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208709000 Building (Covered Court), Barangay Public Bidding No 03/29/2019 04/05/2019 04/17/2019 04/17/2019 04/22/2019 04/25/2019 04/26/2019 05/03/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,726,199.02 2,726,199.02 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mirayan, Gloria, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/13/2019 3/13/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Barangay Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208716000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,802,324.43 2,802,324.43 Site, Tiguisan, Bansud, Oriental Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/11/2019 3/11/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208708000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,900,070.44 2,900,070.44 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Manihala, Bansud, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/11/2019 3/11/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208707000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,900,334.94 2,900,334.94 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Malo, Bansud, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/11/2019 3/11/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Sitio Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208737000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,800,804.03 2,800,804.03 Highway, Barangay Victoria, Roxas, Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/6/2019 3/6/2019

Page 1 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208710000 Building (Covered Court), Barangay No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 3/26/2019 05/04/2019 4/10/2019 4/15/2019 6/28/2019 6/28/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,783,430.90 2,783,430.90 B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Odiong, Roxas, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/6/2019 3/6/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208705000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,782,257.15 2,782,257.15 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Dangay, Roxas, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/6/2019 3/6/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208706000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,761,924.41 2,761,924.41 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Libtong, Roxas, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/6/2019 3/6/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208714000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,871,000.00 2,871,000.00 2,782,257.15 2,782,257.15 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 San Jose, Roxas, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/6/2019 3/6/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Barangay Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208718000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,876,372.73 2,876,372.73 Villa Celestial, Mansalay, Oriental Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/7/2019 3/7/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208712000 Building (Covered Court), Barangay Public Bidding No 03/29/2019 04/05/2019 04/17/2019 04/17/2019 04/22/2019 04/25/2019 04/26/2019 05/03/2019 6/24/2019 6/24/2019 6/28/2019 7/1/2019 GAA 2019 2,970,000.00 2,970,000.00 2,878,723.80 2,878,723.80 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Ranzo, Pinamalayan, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/13/2019 3/13/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Building (Covered Court), Barangay Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208703000 Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/29/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,889,850.14 2,889,850.14 Balatasan, Bulalacao, Oriental Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/7/2019 3/7/2019 NACAP 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 COA 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 Construction of Multi – Purpose Construction PICE 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 300104208715000 Building (Covered Court), Barangay Public Bidding No 3/5/2019 03/12/2019 3/25/2019 3/25/2019 03/26/2019 03/26/2019 04/01/2019 04/08/2019 6/24/2019 6/24/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,904,896.54 2,904,896.54 Section B.Lansangan 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 San Juan, Bulalacao, Oriental Mindoro PCCI 3/6/2019 3/6/2019 3/6/2019 3/6/2019 3/6/2019 LGU 3/7/2019 3/7/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Concreting of Sitio Quinaban in Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 300117203824000 Barangay San Jose, Bongabong, Public Bidding No 05/28/2019 06/06/2019 06/18/2019 06/18/2019 06/18/2019 06/19/2019 06/20/2019 06/26/2019 6/27/2019 6/27/2019 7/9/2019 7/10/2019 GAA 2019 4,950,000.00 4,950,000.00 4,785,120.66 4,785,120.66 Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Oriental Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/28/2019 5/28/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Concreting of Road in Barangay Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 300117203822000 Public Bidding No 05/28/2019 06/06/2019 06/18/2019 06/18/2019 06/18/2019 06/19/2019 06/20/2019 06/26/2019 6/27/2019 6/27/2019 7/9/2019 7/10/2019 GAA 2019 4,950,000.00 4,950,000.00 4,692,318.80 4,692,318.80 Waygan, Mansalay, Oriental Mindoro Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/28/2019 5/28/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Construction/Rehabilitation of Malamig Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 300117203823000 – Salcedo Road, Brgy. Salcedo, Public Bidding No 05/28/2019 06/06/2019 06/18/2019 06/18/2019 06/18/2019 06/19/2019 06/20/2019 06/26/2019 6/28/2019 6/28/2019 7/5/2019 7/8/2019 GAA 2019 2,970,000.00 2,970,000.00 2,880,688.15 2,880,688.15 Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Bansud, Oriental Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/28/2019 5/28/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Road Widening of Secondary Roads COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 along Calapan South Road Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 310202100406000 Public Bidding No 05/20/2019 05/28/2019 06/06/2019 06/18/2019 06/18/2019 06/18/2019 06/19/2019 06/20/19 06/27/19 7/30/2019 7/30/2019 8/9/2019 8/13/2019 GAA 2019 24,500,000.00 24,500,000.00 23,627,965.49 23,627,965.49 (K0105+000 – K0106+000), Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Bongabong, Oriental Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/30/2019 5/30/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Road Widening of Bongabong - COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Sagana – Roxas – San Aquilino Road Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 310202100406000 Public Bidding No 05/20/2019 05/28/2019 06/06/2019 06/18/2019 06/18/2019 06/18/2019 06/19/2019 06/20/19 06/27/19 7/30/2019 7/30/2019 7/15/2019 7/16/2019 GAA 2019 24,500,000.00 24,500,000.00 23,650,243.71 23,650,243.71 (K0112+074 – K0113+077), Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Bongabong, Oriental Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/30/2019 5/30/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Construction of Multi – Purpose Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 30103201202000 Building, Brgy. Cantil,Roxas, Oriental Public Bidding No 6/18/2019 06/06/2019 6/18/2019 6/18/2019 06/18/2019 06/19/2019 06/20/19 06/27/19 6/27/2019 6/27/2019 7/15/2019 7/16/2019 GAA 2019 4,950,000.00 4,950,000.00 4,744,716.02 4,744,716.02 Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/30/2019 5/30/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Concreting of Libtong – Uyao Road, Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 300117203820000 Public Bidding No 8/15/2019 08/02/2019 8/15/2019 8/15/2019 08/15/2019 08/16/2019 06/17/19 06/26/19 8/28/2019 8/28/2019 9/11/2019 9/12/2019 GAA 2019 1,979,999.00 1,979,999.00 1,910,648.91 1,910,648.91 Bongabong, Oriental Mindoro Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/30/2019 5/30/2019 NACAP 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 COA 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Repair/Rehabilitation of MPB (Covered Construction PICE 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 300104208723000 Court), Camantigue, Bongabong, Public Bidding No 7/02/2019 07/10/2019 7/23/2019 7/23/2019 07/23/2019 07/24/2019 07/25/19 07/29/19 7/30/2019 7/30/2019 8/14/2019 8/15/2019 GAA 2019 1,980,000.00 1,980,000.00 1,881,097.52 1,881,097.52 Section B.Lansangan 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 Oriental Mindoro PCCI 5/28/2019 5/28/2019 5/28/2019 5/28/2019 5/28/2019 LGU 5/30/2019 5/30/2019 NACAP 6/4/2019 6/4/2019 6/4/2019 6/4/2019 6/4/2019 COA 6/4/2019 6/4/2019 6/4/2019 6/4/2019 6/4/2019 Construction of Multi – Purpose Construction PICE 6/4/2019 6/4/2019 6/4/2019 6/4/2019 6/4/2019 30103201202000 Building (Senior Citizen Center),Gloria, Public Bidding No 06/03/2019 06/11/2019 06/25/2019 06/25/2019 06/25/2019 06/26/2019 06/27/2019 07/05/2019 7/8/2019 7/8/2019 9/11/2019 9/12/2019 GAA 2019 4,950,000.00 4,950,000.00 4,821,967.25 4,821,967.25 Section B.Lansangan 6/4/2019 6/4/2019 6/4/2019 6/4/2019 6/4/2019 Oriental Mindoro PCCI 6/4/2019 6/4/2019 6/4/2019 6/4/2019 6/4/2019 LGU 6/4/2019 6/4/2019 NACAP 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Repair/Rehabilitation of Abutment COA 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Maintenance Routine 300104208723000 Protection “A” of Orconuma Bridge, Public Bidding No 7/25/2019 08/01/2019 8/13/2019 8/13/2019 8/13/19 8/14/19 08/15/01 08/15/01 8/16/2019 8/16/2019 8/28/2019 8/29/2019 999,967.23 999,967.23 978,819.08 978,819.08 PICE 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Section Maintenance Bongabong, Oriental Mindoro B.Lansangan 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 LGU 7/26/2019 7/26/2019 7/26/2019 NACAP 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Repair/ Maintenance of Batangan COA 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Maintenance Routine 200000100018000 Revetment 1, Morente, Bongabong, Public Bidding No 7/25/2019 08/01/2019 8/13/2019 8/13/2019 8/13/19 8/14/19 08/15/19 08/15/19 8/16/2019 8/16/2019 8/28/2019 8/29/2019 2,997,558.92 2,997,558.92 2,871,647.62 2,871,647.62 PICE 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Section Maintenance Oriental Mindoro B.Lansangan 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 LGU 7/26/2019 7/26/2019 7/26/2019 NACAP 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Repair/Maintenance of Sta. Maria COA 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Maintenance Routine 200000100018000 Revetment 2, Villa Celestial, Mansalay, Public Bidding No 7/25/2019 08/01/2019 8/13/2019 8/13/2019 8/13/19 8/14/19 08/15/19 08/15/19 8/16/2019 8/16/2019 8/28/2019 8/29/2019 2,992,592.49 2,992,592.49 2,872,789.42 2,872,789.42 PICE 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Section Maintenance Oriental Mindoro B.Lansangan 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 LGU 7/26/2019 7/26/2019 7/26/2019

Page 2 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

NACAP 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Repair and Maintenance of DILG COA 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Maintenance Routine 200000100018000 Building PNP - Quarters, Public Bidding No 8/5/2019 8/27/2019 8/27/2019 8/28/19 8/30/19 09/01/19 09/09/19 9/13/2019 9/13/2019 9/24/2019 9/25/2019 499,984.04 499,984.04 489,705.81 489,705.81 PICE 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Section Maintenance Bagumbayan, Roxas, Oriental Mindoro B.Lansangan 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 LGU 08/06/2019 08/06/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 Construction/Rehabilitation of Water NACAP 9/20/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 Supply/Septage and Sewerage COA Maintenance Routine 9/20/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 300104208723000 Rainwater Collector System – Public Bidding No 09/12/2019 9/6/2019 09/13/2019 9/13/2019 9/13/2019 9/14/19 9/17/19 09/18/19 09/27/2019 9/30/2019 9/30/2019 10/09/2019 10/10/2019 3,715,109.21 3,715,109.21 3,652,734.38 3,652,734.38 PICE Section Maintenance 9/20/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 Rainwater Collectors, Pinamalayan - B.Lansangan 9/20/2019 9/20/2019 9/20/2019 9/20/2019 9/20/2019 Bulalacao, Oriental Mindoro LGU 9/20/2019 9/20/2019 NACAP 9/23/2019 9/23/2019 9/23/2019 9/23/2019 9/23/2019 Repair/Maintenance of DENR Building COA 9/23/2019 9/23/2019 9/23/2019 9/23/2019 9/23/2019 Almasiga Building (Quarters) and Maintenance Routine 200000100019000 Public Bidding No 9/26/2019 10/03/2019 10/15/19 10/15/19 10/16/19 10/17/19 10/21/19 10/22/2019 10/22/2019 11/8/2019 11/11/2019 2,999,974.90 2,999,974.90 2,896,251.81 2,896,251.81 PICE 9/23/2019 9/23/2019 9/23/2019 9/23/2019 9/23/2019 Ramaraw Building – LIUCP Building, Section Maintenance B.Lansangan 9/23/2019 9/23/2019 9/23/2019 9/23/2019 9/23/2019 Roxas, Oriental Mindoro LGU 9/23/2019 9/23/2019 NACAP 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 Repair/Maint. Of DILG Bldg. Bureau of COA 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 Maintenance Routine 200000100019000 Fire Protection, Bagumbayan, Roxas, Public Bidding No 10/11/19 10/18/2019 10/30/19 10/30/19 10/31/19 11/4/19 11/08/19 11/11/2019 11/11/2019 11/11/2019 11/20/19 11/21/19 1,999,987.77 1,999,987.77 1,938,800.18 1,938,800.18 PICE 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 Section Maintenance Oriental Mindoro B.Lansangan 10/14/2019 10/14/2019 10/14/2019 10/14/2019 10/14/2019 LGU 10/14/2019 10/14/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Repair/Maintenance of Concrete COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Maintenance Routine 200000100018000 Pavement at MOOECR K0201+780 – Public Bidding No 10/25/19 11/04/2019 11/19/19 11/19/19 11/20/19 11/21/19 11/22/19 11/22/19 11/22/2019 11/22/2019 12/02/19 12/03/19 1,213,227.39 1,213,227.39 1,205,949.13 1,205,949.13 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section Maintenance K0201+829.50, Bulalacao, Oriental B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mindoro LGU 10/28/2019 10/28/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Repair/Rehab. of National Roads with COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction Routine 200000100018000 Slips, Slope Collapse and Landslide Public Bidding No 10/25/19 11/04/2019 11/19/19 11/19/19 11/20/19 11/21/19 11/22/19 11/22/19 11/22/2019 11/22/2019 12/12/19 12/13/19 999,083.41 999,083.41 990,158.30 990,158.30 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section Maintenance CSR K0161+500 – K0161+520, Brgy. B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Cabalwa, Mansalay, Oriental Mindoro LGU 10/28/2019 10/28/2019 NACAP 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Construction of One Storey Three COA 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Classroom School Building (1 STY 3 Construction 300101200001000 Public Bidding No 7/25/2019 08/01/2019 8/13/2019 8/13/2019 8/13/19 8/14/19 08/15/19 8/24/2019 8/28/2019 8/28/2019 9/6/2019 9/9/2019 BEFF 4,131,168.99 4,131,168.99 4,086,872.48 4,086,872.48 PICE 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 CL) at Pambisan Munti ES, Section B.Lansangan 7/25/2019 7/25/2019 7/25/2019 7/25/2019 7/25/2019 Pinamalayan, Oriental Mindoro LGU 7/26/2019 7/26/2019 NACAP 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 Construction of One Storey Two COA 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 Classroom School Building (1 STY 2 Construction 300101200001000 Public Bidding No 7/30/2019 08/08/2019 8/20/2019 8/20/2019 8/20/19 8/22/19 08/27/19 8/27/2019 8/28/2019 8/28/2019 9/6/2019 9/9/2019 BEFF 4,106,947.36 4,106,947.36 4,032,983.88 4,032,983.88 PICE 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 CL) at Sta. Brigida ES, Mansalay, Section B.Lansangan 7/31/2019 7/31/2019 7/31/2019 7/31/2019 7/31/2019 Oriental Mindoro LGU 7/31/2019 7/31/2019 Construction of One Storey Two NACAP 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Classroom School Building (1 STY 2 COA 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Construction 300101200001000 CL) at Natividad De Joya MS Public Bidding No 8/13/2019 08/20/2019 9/3/2019 9/3/2019 9/4/19 9/6/19 09/12/19 12/09/2019 9/13/2019 9/13/2019 9/27/2019 9/30/2019 BEFF 4,106,947.36 4,106,947.36 4,065,856.56 4,065,856.56 PICE 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Section (Guinhawa), Pinamalayan, Oriental B.Lansangan 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Mindoro LGU 8/15/2019 8/15/2019 NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction of One Storey Three COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Classroom School Building (1STY Construction 300101200001000 Public Bidding No 10/28/2019 10/31/19 11/11/2019 11/26/19 11/26/19 11/27/19 11/28/19 11/29/19 11/29/19 11/29/2019 11/29/2019 BEFF 8,213,894.72 8,213,894.72 8,086,656.75 8,086,656.75 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 3CL) at Cabuyao ES, Mansalay, Section B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Oriental Mindoro LGU 11/4/2019 11/4/2019 NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction of Civil Service COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction 300101200001000 Commission Field Office Building, Public Bidding No 10/28/2019 10/31/19 11/11/2019 11/26/19 11/26/19 11/27/19 12/12/19 12/13/2019 12/20/2019 12/20/2019 12/27/2019 GAA 2019 6,930,000.00 6,930,000.00 6,712,243.44 6,712,243.44 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Section Pinamalayan, Oriental Mindoro B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 LGU 11/4/2019 11/4/2019 NACAP 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Concreting of Sitio Crotinda, Brgy. COA 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Construction 300117203818000 Masaguisi FMR, Brgy. Masaguisi, Public Bidding No 8/30/2019 09/06/2019 9/19/2019 9/19/2019 9/19/19 9/20/19 9/25/2019 9/25/2019 9/26/2019 9/26/2019 10/11/2019 10/14/2019 DA 4,975,000.00 4,975,000.00 4,725,548.06 4,725,548.06 PICE 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Section Bongabong, Oriental Mindoro B.Lansangan 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 LGU 08/06/2019 08/06/2019 NACAP 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Concreting of Brgy. Anoling FMR, COA 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Construction 300117203820000 Brgy. Anoling, Pinamalayan, Oriental Public Bidding No 8/28/2019 8/30/2019 09/06/2019 9/19/2019 9/19/2019 9/19/19 9/20/19 9/25/2019 9/25/2019 9/26/2019 9/26/2019 10/11/2019 10/14/2019 DA 9,950,000.00 9,950,000.00 9,452,433.60 9,452,433.60 PICE 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 Section Mindoro B.Lansangan 08/06/2019 08/06/2019 08/06/2019 08/06/2019 08/06/2019 LGU 08/06/2019 08/06/2019 NACAP 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Concreting of Sitio Lumboy, Brgy. COA 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Construction 310203201840000 Paclasan Farm to Market Road, Public Bidding No 06/08/2019 8/13/2019 08/20/2019 9/10/2019 9/10/2019 9/11/19 9/18/19 09/19/19 09/29/2019 12/2/2019 12/2/2019 DA 9,950,000.00 9,950,000.00 9,442,572.55 9,442,572.55 PICE 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 Section Roxas, Oriental Mindoro B.Lansangan 8/15/2019 8/15/2019 8/15/2019 8/15/2019 8/15/2019 LGU 8/15/2019 8/15/2019

Total Alloted Budget of Procurement Activities 231,354,442.79 Total Contract Price of Procurement Activites Conducted 223,496,448.80 Total Savings (Total Alloted Budget - Total Contract Price) 7,857,993.99

0N-GOING PROCUREMENT ACTIVITIES

Rehabilitation/Reconstruction of NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roads with Slips, Slope Collapse and COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Landslide – Secondary Roads, Construction Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,958,917.51 1,958,917.51 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Calapan South Road – K0156 + 164 – Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 K0156+199, Mansalay, Oriental LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Mindoro Construction/Upgrading/Rehabilitation NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 of Drainage Along National Road – COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Calapan South Road – K0126+690 – Public Bidding Yes 11/20/2019 10/26/2019 12/10/19 12/10/19 2,180,500.00 2,180,500.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section K0126+900, Bongabong, Oriental B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Off – Carriageway Improvement – NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Secondary Roads Along Calapan COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction South Road - K0120+201 – Public Bidding Yes 10/16/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 12,054,000.00 12,054,000.00 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Section K0121+334, Bongabong, Oriental B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mindoro LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Retrofitting/ Strengthening of COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Permanent Bridges, Bansud Br. Construction Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 34,094,200.00 34,094,200.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 (B00046MR) Along Calapan South Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Road, Bansud, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Retrofitting/Strengthening of COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Permanent Bridges, Cagancan Br., Construction Public Bidding Yes 10/16/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 24,500,000.00 24,500,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 (B00066MR) Along Calapan South Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Road, Mansalay, Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Rehabilitation/Major Repair of NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Permanent Bridges, Madugo Br.1, COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction (B00209MR) Along Bongabong- Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 980,000.00 980,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Sagana-Roxas-San Aquilino Road, B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roxas, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Rehabilitation/ Major Repair of COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Permanent Bridges, Tambangan BR. Construction Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,960,000.00 1,960,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 (B00071MR) Along Calapan South Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Road, Bulalacao, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Widening of Permanent Bridges: COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Concepcion Br., (B00048MR) Along Construction Public Bidding Yes 10/16/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 15,533,000.00 15,533,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Calapan South Road, Bansud, Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019

Page 3 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Widening of Permanent Bridge: Linao COA Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Br., (B00043MR) Along Calapan South Public Bidding Yes 11/05/2019 11/8/2019 11/18/2019 12/3/2019 12/3/2019 8,624,000.00 8,624,000.00 PICE Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Road, Gloria, Oriental Mindoro B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Widening of Permanent Bridges, COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Matuod – Tuod Br., (B00206MR) Along Construction Public Bidding Yes 10/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 12,544,000.00 12,544,000.00 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Calapan South Road, Pinamalayan, Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Pag-asa Br. (B00045MR) along Construction Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 15,297,800.00 15,297,800.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Calapan South Rd Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Widening of Permanent Bridges, COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Papandayan Br., (B00207MR) Along Construction Public Bidding Yes 10/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 12,544,000.00 12,544,000.00 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Calapan South Road, Pinamalayan, Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Widening of Permanent Bridges, COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Small Balite Br., (B00208MR) Along Construction Public Bidding Yes 10/22/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 12,544,000.00 12,544,000.00 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Calapan South Road, Gloria, Oriental Section B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Tiguisan Munti Br. (B00050MR) along Construction Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 8,624,000.00 8,624,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Calapan South Rd Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction/Maintenance of Flood NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mitigation Structures and Drainage COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction Systems, Construction of Bangkal Public Bidding Yes 10/18/2019 10/25/2019 11/07/2019 11/07/2019 4,899,399.84 4,899,399.84 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Section River Control, Bulalacao, Oriental B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mindoro LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Brgy. Sto. Nino Flood COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction Control, Pinamalayan, Oriental Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 39,198,324.78 39,198,324.78 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section Mindoro B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction/Maintenance of Flood NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mitigation Structures and Drainage COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction Systems, Construction of Cawacat Public Bidding Yes 10/22/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 19,599,814.23 19,599,814.23 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section River Control, Bulalacao, Oriental B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Drainage System, COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction NRJ to Uyao Road, Brgy. Public Bidding Yes 10/31/2019 11/26/2019 11/26/2019 979,614.35 979,614.35 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section Bagumbayan, Roxas, Oriental Mindoro B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 : Construction/Maintenance of Flood 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP Mitigation Structures and Drainage 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 COA Systems, Construction of Flood Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Public Bidding Yes 11/05/2019 11/8/2019 11/18/2019 12/3/2019 12/3/2019 48,998,251.43 48,998,251.43 PICE Control Structure/Gabion Armouring at Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 B.Lansangan Malamig River, Gloria, Oriental 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU Mindoro 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Flood Control COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Structure, Cagancan River, Sitio Bait, Construction Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 14,699,414.98 14,699,414.98 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Panaytayan, Mansalay, Oriental Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Mindoro LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction/Maintenance of Flood NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mitigation Structures and Drainage COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Systems, Construction of Flood Construction Public Bidding Yes 10/15/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 29,398,136.51 29,398,136.51 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Control Structure Mansalay River, Section B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Brgy. Poblacion, Mansalay, Oriental LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mindoro Construction/Maintenance of Flood NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mitigation Structures and Drainage COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction Systems, Construction of Sta. Maria Public Bidding Yes 10/15/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 19,599,589.25 19,599,589.25 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Section River Control, Mansalay, Oriental B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mindoro LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction/Maintenance of Flood COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 10/22/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 23,519,201.07 23,519,201.07 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Systems, Construction of Wasig River Section B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Control, Mansalay, Oriental Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Flood Mitigation COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction Structure in Bongabong River, Mapang Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 28,035,513.05 28,035,513.05 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section Section Bongabong, Oriental Mindoro B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction/Maintenance of Flood NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mitigation Structures and Drainage COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction Systems, Construction of Panluan Public Bidding Yes 10/23/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 19,599,858.98 19,599,858.98 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section River Control, Bongabong, Oriental B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Tawas River Control, Construction Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 19,599,937.57 19,599,937.57 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Bongabong, Oriental Mindoro Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Construction/Maintenance of Flood COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 10/16/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 8,374,358.99 8,374,358.99 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Systems, Construction of Madugo I Section B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 River Control, Roxas, Oriental Mindoro LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction/Improvement of Access COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Roads Leading to Airports, Construction Public Bidding Yes 10/23/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 19,599,320.78 19,599,320.78 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Pinamalayan Airport Road, Section B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Pinamalayan, Oriental Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction/Improvement of Access NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Roads Leading to Declared Tourism COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Destinations – NRJ leading to Public Bidding Yes 10/16/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 9,800,000.00 9,800,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Phantom Cave and Bamboo B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Plantation, Gloria, Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NRJ leading to Sparkling Spring COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Waters and Mangyan Villages of Construction Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 14,700,000.00 14,700,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Hanunuo Tribe, Mansalay, Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Mindoro Oriental LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019

Construction /Improvement of Access NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roads Leading to Declared Tourism COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Destinations-San Roque-San Juan- Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 19,599,087.71 19,599,087.71 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Tarfarma Road, Brgy. San Juan, B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Bulalacao, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

Page 4 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Completion/Improvement of Multi- COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Purpose Building (Barangay Hall), Public Bidding Yes 11/22/2019 12/12/2019 12/12/2019 990,000.00 990,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Benli, Bulalacao, Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Completion of Multi-Purpose Building COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction (Covered Court), Cambunang, Public Bidding Yes 11/19/2019 12/9/2019 12/9/2019 990,000.00 990,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Bulalacao, Oriental Mindoro B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Completion of Multi-Purpose Building COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction (Covered Court), Campaasan, Public Bidding Yes 11/19/2019 12/9/2019 12/9/2019 990,000.00 990,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Bulalacao, Oriental Mindoro B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Completion of Multi – Purpose Building COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction (Barangay Hall), Milagrosa, Bulalacao, Public Bidding Yes 11/20/2019 12/10/2019 12/10/2019 990,000.00 990,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Construction of Multi – Purpose COA Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Building (Covered Court), Budburan, Public Bidding Yes 11/8/2019 11/18/2019 12/3/2019 12/3/2019 3,960,000.00 3,960,000.00 PICE Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Mansalay, Oriental Mindoro B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi-Purpose Building Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 (Covered Court), Happy Valley, Roxas Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Multi – Purpose COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Building (Barangay Hall), Manihala, Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 1,980,000.00 1,980,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Bansud, Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi-Purpose Building Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 (Covered Court), Rosacara, Bansud Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Box Culvert, Inclanay, Construction Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 3,958,867.53 3,958,867.53 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Pinamalayan, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road of Brgy. Maujao COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction and San Francisco Bulalacao, Oriental Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 1,978,187.05 1,978,187.05 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road of Brgy. San COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Juan and Brgy. San Roque, Public Bidding Yes 11/20/2019 11/28/2019 12/10/2019 12/10/2019 1,979,404.54 1,979,404.54 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Bulalacao, Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road, Maasin and Construction Public Bidding Yes 11/20/2019 11/28/2019 12/10/2019 12/10/2019 1,980,000.00 1,980,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Nasucob, Bulalacao, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Road Opening of So. Mahabang COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Buhangin – So. Bil - isan Barangay Construction Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 4,949,825.66 4,949,825.66 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Road, Banilad, Pinamalayan, Oriental Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction/Maintenance of Flood NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mitigation Structures and Drainage COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Systems, Construction of Bagong Public Bidding Yes 10/16/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 24,499,933.74 24,499,933.74 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Sikat River Control, Bulalacao, B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Construction/Maintenance of Flood NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Mitigation Structures and Drainage COA Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 System, Construction of Pagalagala Public Bidding Yes 11/05/2019 11/8/2019 11/18/2019 12/03/2019 12/03/2019 48,998,137.98 48,998,137.98 PICE Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 River Control, Pinamalayan, Oriental B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Mindoro LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction of Multi-Purpose COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Building, Felimon M. Salcedo Sr. Construction Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,980,000.00 1,980,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Memorial National High School, Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Bansud, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction of Multi-Purpose COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Building, Pag-asa National High Construction Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,980,000.00 1,980,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 School, Pag-asa , Bansud, Oriental Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road, Cantil, Brgy. Construction Public Bidding Yes 11/20/2019 11/28/2019 12/10/2019 12/10/2019 1,979,513.56 1,979,513.56 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Cantil, Roxas, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction of Road, Sitio Centro and COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Sitio Poblacion, Brgy. Mina de Oro, Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,980,000.00 1,980,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Bongabong, Oriental Mindoro B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Preventive Maintenance of Secondary COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Roads Along Calapan South Road, Construction Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 23,005,549.20 23,005,549.20 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 K0123+000 – K0124+107, Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Bongabong, Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction/Maintenance of Flood COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 14,699,689.58 14,699,689.58 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 System, Construction of Bansud River Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Control, Bansud, Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction/Maintenance of Flood COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 39,197,912.28 39,197,912.28 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 System, Construction of Brgy. Balite Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Flood Control, Gloria, Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction/Maintenance of Flood COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 24,499,595.79 24,499,595.79 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 System, Construction of Mauhao River Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Control, Bulalacao, Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019

Page 5 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

Rehabilitation/Reconstruction of NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Roads with Slips, Slope Collapse and COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Landslide – Secondary Roads, Construction Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 7,782,532.85 7,782,532.85 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 MOOECR (K0189+573 – Section B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 K0189+678), Bulalacao, Oriental LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mindoro Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse and NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Landslide – Secondary Roads, CSR COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction (K0127+550 – K0128+287, Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 30,074,551.93 30,074,551.93 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Section K0149+537 – K0149+680), B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Bongabong – Mansalay, Oriental LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mindoro Rehabilitation/Reconstruction/Upgradi ng of Damaged Paved Roads – Secondary Roads Along Mindoro NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Oriental/Occidental East Coastal COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction Road – K0188+928 – 189+000, Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 15,679,066.23 15,679,066.23 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Section K0199+316 – K0199+366, K0200+116 B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 – K0200+244, K0202+364 – LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 K0202+622, Bulalacao, Oriental Mindoro Rehabilitation/Reconstruction/Upgradi NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 ng of Damaged Paved Roads – COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction Secondary Roads, CSR (K0121+668 Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 14,209,406.78 14,209,406.78 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Section – 122+015), Bongabong, Oriental B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Road Widening Secondary – Roads, COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction BSRSR (K0113+077 – K0113+616), Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 9,869,617.99 9,869,617.99 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Section Bongabong, Oriental Mindoro B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019

Construction/Upgrading/Rehabilitation/ NACAP 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 of Drainage Along National Roads – COA 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Construction Secondary Roads Along Calapan Public Bidding Yes 11/08/2019 10/11/2019 10/17/2019 10/29/2019 10/29/2019 16,070,765.34 16,070,765.34 PICE 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 Section South Road K0092+040 – B.Lansangan 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019 K0092+574, Bansud, Oriental Mindoro LGU 10/11/2019 10/11/2019 10/11/2019 10/11/2019 10/11/2019

NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Road Widening - Secondary Roads, COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 CSR (K0084+064 – K0084+410, Construction Public Bidding Yes 10/16/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 47,430,909.32 47,430,909.32 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 K0084+630 – K0085+737), Gloria, Section B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Oriental Mindoro LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019

Road Widening Secondary – Roads NACAP 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Along Calapan South Road - COA 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 (K0069+251 – K0069+356, Construction Public Bidding Yes 10/16/2019 10/18/2019 10/25/2019 11/07/2019 11/07/2019 19,108,963.01 19,108,963.01 PICE 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 K0087+689 – K0087+832, K0089+744 Section B.Lansangan 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 – K0090+288), Pinamalayan & LGU 11/4/2019 11/4/2019 11/4/2019 11/4/2019 11/4/2019 Bansud, Oriental Mindoro

NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Calapan South Rd - K0132 + 350 - COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction K0133 + 159, K0136 + 185 - K0137 + Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 63,742,110.00 63,742,110.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section 409 B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Road Widening - Secondary Roads NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Along Calapan South Road - COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction K0142+726 – K0143+197, K0148+570 Public Bidding Yes 11/21/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 13,641,162.01 13,641,162.01 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section – K0148+967, Mansalay, Oriental B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Mindoro LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 NACAP 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Road Widening - Secondary Roads COA 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction Along CSR - K0073+690 – Public Bidding Yes 11/21/2019 10/25/2019 11/07/2019 11/19/2019 11/19/2019 7,349,482.99 7,349,482.99 PICE 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Section K0073+804, Gloria, Oriental Mindoro B.Lansangan 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 LGU 10/28/2019 10/28/2019 10/28/2019 10/28/2019 10/28/2019 Construction/Upgrading/Rehabilitation 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP of Drainage along National Roads – 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 COA Secondary Roads, CSR (K0143+197 - Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Public Bidding Yes 11/05/2019 11/8/2019 11/18/2019 12/3/2019 12/3/2019 13,111,342.17 13,111,342.17 PICE K0143+546, K0150+206.50 - Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 B.Lansangan K0150+362), Mansalay, Oriental 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU Mindoro 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Flood Control COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction Structure, Balite River, Brgy. M. Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 24,499,565.94 24,499,565.94 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section Adriatico, Gloria, Oriental Mindoro B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Bongabong - Sagana - Roxas - San COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction Aquilino Road - K0114 + 000 - K0115 Public Bidding Yes 10/28/2019 10/31/2019 11/11/19 11/26/2019 11/26/2019 48,950,686.69 48,950,686.69 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Section + 635, K0121 + 000 - K0124 + 000 B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Road Widening – Secondary Roads, NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Calapan South Road K0156+194 – COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction K0157+140, K0157+662.00 – Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 38,983,621.40 38,983,621.40 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section K0158+000.00, Mansalay, Oriental B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Rehabilitation/Reconstruction/Upgradi NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 ng of Damaged Paved Roads, COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Secondary Roads, CSR (K0158+000- Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 29,567,235.78 29,567,235.78 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section K0159+061), Mansalay, Oriental B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

Construction/Maintenance of Flood NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mitigation Structures and Drainage COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Systems, Construction of Orconuma Public Bidding Yes 11/18/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 10,046,925.41 10,046,925.41 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section River Control (Upstream), Bongabong, B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019

Rehabilitation/ Reconstruction of NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roads With Slips, Slope Collapse and COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Landslide- Secondary Roads,CSR Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 14,307,233.28 14,307,233.28 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section (K0119+080-K0119+114.80), B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Bongabong, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

Rehabilitation/ Major Repair of NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Permanent Bridges, Maujao Br. COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction (B00170MR) Along Mindoro Oriental/ Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,960,000.00 1,960,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Occidental East Coastal Road, B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Bulalacao, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction/Improvement of Access NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roads Leading to Declared Tourism COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Destinations – NRJ Leading to Agsalin Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 24,499,304.41 24,499,304.41 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Fish Sanctuary, Gloria, Oriental B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

Rehabilitation/ Reconstruction of NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Roads With Slips, Slope Collapse and COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Landslide- Secondary Roads,CSR Public Bidding Yes 11/15/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 10,484,512.34 10,484,512.34 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section (K0118+274-K0118+308), B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Bongabong, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019

Page 6 of 7 ANNEX B ABC (PhP) Contract Cost (PhP) (DPWH - Southern Mindoro District Engineering Office) Procurement Monitoring Report as of December 2019

Actual Procurement Activity Date of Receipt of Invitation

Delivery/ Remarks Date of BAC Code PMO/ Mode of Is this an early Source of List of Invited Completion/ (Explaining Procurement Program/Project Pre-Proc Eligibility Sub/Open of Resolution Notice of Contract Notice to Delivery/ Inspection & Eligibility Sub/Open of Bid (UACS/PAP) End-User Procurement procurement? Ads/Post of IB Pre-bid Conf Bid Evaluation Post Qual Funds Total MOOE CO Total MOOE CO Observers Pre-bid Conf Post Qual Acceptance changes from Conference Check Bids Recommending Award Signing Proceed Completion Acceptance Check Bids Evaluation (If the APP) Yes/No Award applicable)

11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 COA Construction of Papandungin River Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Public Bidding Yes 11/05/2019 11/8/2019 11/18/2019 12/3/2019 12/3/2019 24,999,090.98 24,999,090.98 PICE Control, Gloria, Oriental Mindoro Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction/Maintenance of Flood COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mitigation Structures and Drainage Construction Public Bidding Yes 8/22/2019 11/22/2019 11/29/2019 12/12/2019 12/12/2019 14,699,315.96 14,699,315.96 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 System, Construction of Happy Valley Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 River Control, Roxas, Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019

Construction/Improvement of Access NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Roads Leading to Declared Tourism COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Destinations – Brgy. Malubay to Brgy. Public Bidding Yes 10/16/2019 11/20/2019 11/28/2019 12/10/2019 12/10/2019 22,718,701.41 22,718,701.41 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Buong Lupa leading to Walang Langit B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Falls, Gloria, Oriental Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019

Construction/Improvement of Access NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Roads Leading to Declared Tourism COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Destinations – Internal Access Road Construction Public Bidding Yes 8/22/2019 11/22/2019 11/29/2019 12/12/2019 12/12/2019 24,499,717.39 24,499,717.39 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 to Sitio Palamang, Manihala leading to Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Manihala Waterfalls II, Bansud, LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Oriental Mindoro

NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Widening of Permanent Bridges, COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Buayahan Br., (B00039MR) Along Construction Public Bidding Yes 8/22/2019 11/22/2019 11/29/2019 12/12/2019 12/12/2019 24,500,000.00 24,500,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Calapan South Road, Gloria, Oriental Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Mindoro LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi Purpose Building, Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Kawit Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi Purpose Building, Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Banus Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi-Purpose Building Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 in Buong Lupa Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 COA 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Construction of Multi-Purpose Building Construction Public Bidding Yes 10/31/2019 11/11/19 11/26/2019 11/26/2019 3,960,000.00 3,960,000.00 PICE 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 Zone 1 Section B.Lansangan 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 LGU 11/19/2019 11/19/2019 11/19/2019 11/19/2019 11/19/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction of Comfort Rooms, COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Construction Camantigue ES, Bongabong, Oriental Public Bidding Yes 11/19/2019 12/9/2019 12/9/2019 495,000.00 495,000.00 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Section Mindoro B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Construction of Multi – Purpose COA Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Building, Sta. Isabel, Pinamalayan, Public Bidding Yes 11/8/2019 11/18/2019 12/3/2019 12/3/2019 3,960,000.00 3,960,000.00 PICE Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Oriental Mindoro B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Multi-Purpose COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Building, Poblacion, Bulalacao, Public Bidding Yes 11/20/2019 12/10/2019 12/10/2019 990,000.00 990,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Construction of Multi – Purpose COA Construction 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Building (Covered Court), San Vicente, Public Bidding Yes 11/8/2019 11/18/2019 12/3/2019 12/3/2019 3,960,000.00 3,960,000.00 PICE Section 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 Roxas, Oriental Mindoro B.Lansangan 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 LGU 11/12/2019 11/12/2019 11/12/2019 11/12/2019 11/12/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Improvement of MPB and other COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Barangay Facilities, Brgy. Villa Pag Public Bidding Yes 11/22/2019 12/12/2019 12/12/2019 495,000.00 495,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section asa, Bansud, Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Concreting of Road, Brgy. Sumagui, Construction Public Bidding Yes 11/20/2019 12/10/2019 12/10/2019 989,718.79 989,718.79 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Bansud, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road, Brgy. Tawas – COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Carmundo, Bongabong, Oriental Public Bidding Yes 11/20/2019 11/28/2019 12/10/2019 12/10/2019 2,772,000.00 2,772,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Concreting of Roads, So. Maginhawa, Construction Public Bidding Yes 11/19/2019 11/27/2019 12/9/2019 12/9/2019 1,484,885.20 1,484,885.20 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Poblacion, : Bansud, Oriental Mindoro Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Road, San Isidro and Construction Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 1,979,892.15 1,979,892.15 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Cabugao, Bulalacao, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction of Footbridge So. COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Construction Baluguhan, Bagong Sikat, Bulalacao, Public Bidding Yes 11/22/2019 11/29/2019 12/12/2019 12/12/2019 1,980,000.00 1,980,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Section Oriental Mindoro B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 COA 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Improvement of Municipal Facilities, Construction Public Bidding Yes 11/20/2019 11/28/2019 12/10/2019 12/10/2019 1,980,000.00 1,980,000.00 PICE 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 Gloria, Oriental Mindoro Section B.Lansangan 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 LGU 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 NACAP 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Off – Carriageway Improvement – COA 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Secondary Roads BSRSR - Construction Public Bidding Yes 11/05/2019 11/19/2019 11/27/2019 12/9/2019 12/9/2019 44,775,844.27 44,775,844.27 PICE 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 K0121+000– K0124+000, Bongabong Section B.Lansangan 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 - Roxas, Oriental Mindoro LGU 11/25/2019 11/25/2019 11/25/2019 11/25/2019 11/25/2019 Total Alloted Budget of On-going Procurement Activities 1,373,613,019.96

Prepared by: Recommended for Approval by: APPROVED:

MAYBELLE R. SISCAR EMMANUEL A. MANALAYSAY ANNIELYN E. PADULLO Head, BAC Secretariat Chief, Quality Assurance Section OIC - District Engineer BAC Chairperson Head of the Procuring Entity

Page 7 of 7