ANNEX B DPWH 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM 1 Cont. ID: 115HF0001 Cluser I 1. Pre-Proc Conference n/a GAA 2015; 2,625,000.00 2,484,399.45 Contract Name: Concreting CY 2015 2. Ads/Post of IAEB 01/06/15 1. COA Pre-bid Conference 1/14/2015 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, , 3. Pre-bid Conference 01/14/15 e Program 2. LGU-Mayor Opening of Bids 1/22/2015 Cebu Sta. 0+000 – Sta. 4. Eligibility Check 01/27/15 3. NGO 0+220; b) Const. Public 5. Sub/Open of Bids 01/27/15 Rehabilitation/Reconstruction/ Section Bidding 6. Bid Evaluation 01/28/15 Widening of Cebu-Balamban- N/A Transcentral Highway, 7. Post Qualification 01/29/15 Balamban, Cebu K0037+(- 8.Notice of Award 02/12/15 210.00) - K0037+(-170.00). 9. Contract Signing 02/16/15 10. Notice to Proceed 02/19/15 11. Delivery/Completion 05/06/15 12. Acceptance/Turnover 05/06/16 2 Cont. ID: 15HF0002 - 1. Pre-Proc Conference n/a GAA 2015; 2,000,000.00 1,900,210.00 Construction of Slope CY 2015 2. Ads/Post of IAEB 01/06/15 1. COA Pre-bid Conference 1/14/2015 Protection (Grouted Riprap), Infrastructur 3. Pre-bid Conference 2. LGU-Mayor Opening of Bids 1/22/2015 Cantuod, Balamban, Cebu 01/14/15 e Program Sta. 0 + 000 – Sta. 0 + 208. 4. Eligibility Check 01/27/15 3. NGO Const. Public 5. Sub/Open of Bids 01/27/15 Section Bidding 6. Bid Evaluation 01/28/15 N/A 7. Post Qualification 01/29/15 8.Notice of Award 02/12/15 9. Contract Signing 02/16/15 10. Notice to Proceed 02/18/15 11. Delivery/Completion 04/10/15 12. Acceptance/Turnover 04/10/16 3 Cont. ID: 15HF0003 - 1. Pre-Proc Conference n/a GAA 2015; 1,000,000.00 950,625.00 Construction of Drainage / CY 2015 2. Ads/Post of IAEB 01/06/15 1. COA Pre-bid Conference 1/14/2015 Protection Works (Slope Infrastructur 3. Pre-bid Conference 2. LGU-Mayor Opening of Bids 1/22/2015 Protection) at Brgy. Luray 01/14/15 e Program II,Toledo City, Cebu Sta. 0 + Const. Public 4. Eligibility Check 01/27/15 3. NGO 000 – Sta. 0 + 206. Section Bidding 5. Sub/Open of Bids 01/27/15 6. Bid Evaluation 01/28/15 N/A 7. Post Qualification 01/29/15 8.Notice of Award 02/12/15 9. Contract Signing 02/16/15 10. Notice to Proceed 02/18/15

Page 1 of 22 ANNEX B Cont. ID: 15HF0003 - DPWH CebuGAA 3rd2015; District Engineering Office, Toledo City, Cebu Construction of Drainage / CY 2015 Protection Works (Slope Procurement MonitoringInfrastructur Report - For 1st Semester CY 2015 Protection) at Brgy. Luray e Program II,Toledo City, Cebu Sta. 0 + As of : June 30, 2015 000 – Sta. 0 + 206. Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited N/A Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 11. Delivery/Completion 04/10/15 GAA 2015; Contract Name: Concreting CY 2015 12. Acceptance/Turnover 04/10/16 of Farm-to-Market Road, Sitio Infrastructur Cont. ID: 15HF0004 - GAA 2015; 4 Laray, Buanoy, Balamban, 1. Pre-Proc Conference n/a e Program 1,000,000.00 945,016.00 Rehabilitation/Major Repair of CY 2015 Cebu Sta. 0+000 – Sta. 2. Ads/Post of IAEB 01/06/15 1. COA Pre-bid Conference 1/14/2015 Cabiangon Bridge 2 Infrastructur 0+220; b) 3. Pre-bid Conference 2. LGU-Mayor Opening of Bids 1/22/2015 (B00547CB) along Toledo- 01/14/15 e Program Rehabilitation/Reconstruction/ -- Const. Public 4. Eligibility Check 01/27/15 3. NGO Widening of Cebu-Balamban- N/A Mantalongon Road, Transcentral Highway, Section Bidding 5. Sub/Open of Bids 01/27/15 Pinamungajan, Cebu Balamban, Cebu K0037+(- 6. Bid Evaluation 01/28/15 K0059+852 – K0059+893. N/A 210.00) - K0037+(-170.00). 7. Post Qualification 01/29/15 8.Notice of Award 02/12/15 9. Contract Signing 02/16/15 10. Notice to Proceed 02/18/15 11. Delivery/Completion 04/27/15 12. Acceptance/Turnover 04/27/16 5 Cont. ID: 15HF0005 - Road 1. Pre-Proc Conference 01/12/15 GAA 2015; 13,891,500.00 13,174,202.02 Widening with Drainage along 2. Ads/Post of IAEB 01/14/15 CY 2015 1. COA Pre-bid Conference 1/21/2015 Toledo-Pinamungajan- Infrastructur 3. Pre-bid Conference 01/22/15 2. LGU-Mayor Opening of Bids 2/2/2015 Aloguinsan-Mantalongon e Program Road Sta. 50 + (-954) – Sta. Const. Public 4. Eligibility Check 02/03/15 3. NGO 50 + (-600) Toledo City, Cebu. Section Bidding 5. Sub/Open of Bids 02/03/15 6. Bid Evaluation 02/04/15 N/A 7. Post Qualification 02/05/15 8.Notice of Award 02/17/15 9. Contract Signing 02/18/15 10. Notice to Proceed 02/24/15 11. Delivery/Completion 06/15/15 12. Acceptance/Turnover 06/15/16 6 Cont. ID: 15HF0006 - 1. Pre-Proc Conference n/a GAA 2015; 1,700,000.00 1,619,930.00 Rehabilitation/Major Repair of 2. Ads/Post of IAEB 01/14/15 CY 2015 1. COA Pre-bid Conference 1/21/2015 Bonbon Bridge (B00543CB) Infrastructur 3. Pre-bid Conference 01/22/15 2. LGU-Mayor Opening of Bids 2/2/2015 along Toledo – Pinamungajan e Program – Aloguinsan – Mantalongon Const. Public 4. Eligibility Check 02/03/15 3. NGO Road, Pinamungajan, Cebu Section Bidding 5. Sub/Open of Bids 02/03/15 K0064+303 – K0064+331. 6. Bid Evaluation 02/04/15 N/A 7. Post Qualification 02/05/15 8.Notice of Award 02/12/15

Page 2 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu

Cont. ID: 15HF0006 - Procurement MonitoringGAA 2015; Report - For 1st Semester CY 2015 Rehabilitation/Major Repair of CY 2015 As of : June 30, 2015 Bonbon Bridge (B00543CB) Infrastructur Remarks along Toledo – Pinamungajan e Program Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code – ProcurementAloguinsan – Mantalongon Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Road, Pinamungajan,Project Cebu End-User Funds Observers K0064+303 – K0064+331. ment Total MOOE CO Total MOOE CO N/A Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 9. Contract Signing 02/13/15 GAA 2015; Contract Name: Concreting CY 2015 10. Notice to Proceed 02/18/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 11. Delivery/Completion 05/10/15 e Program Cebu Sta. 0+000 – Sta. 12. Acceptance/Turnover 05/10/16 7 Cont. 0+220;ID: 15HF0007 b) - 1. Pre-Proc Conference 01/13/15 GAA 2015; 29,400,000.00 27,382,000.68 Rehabilitation/Reconstruction/Retrofitting/Strengthening of 2. Ads/Post of IAEB 01/14/15 CY 2015 1. COA Pre-bid Conference 1/21/2015 WideningSangi Bridge of Cebu-Balamban- II (B00517CB) Infrastructur N/A 3. Pre-bid Conference 01/22/15 2. LGU-Mayor Opening of Bids 2/2/2015 alongTranscentral Toledo--San Highway, e Program RemegioBalamban, Road, Cebu K0048+(-544) K0037+(- Const. Public 4. Eligibility Check 02/03/15 3. NGO –210.00) K0048+(-469), - K0037+(-170.00). Brgy. Sangi, Section Bidding 5. Sub/Open of Bids 02/03/15 Toledo City, Cebu. 6. Bid Evaluation 02/04/15 N/A 7. Post Qualification 02/05/15 8.Notice of Award 02/12/15 9. Contract Signing 02/13/15 10. Notice to Proceed 02/18/15 11. Delivery/Completion 07/18/15 12. Acceptance/Turnover 07/18/16 8 Cont. ID: 15HF0008 Cluster II - 1. Pre-Proc Conference n/a GAA 2015; 2,225,385.00 2,221,151.40 a) Supply and Delivery of 2. Ads/Post of IAEB 02/06/15 CY 2015 1. COA Pre-bid Conference 1/21/2015 Asphalt Materials for the Infrastructur 3. Pre-bid Conference 02/16/15 2. LGU-Mayor Opening of Bids 2/2/2015 Repair/Maint/ Bituminous e Program Pothole Patching along Toledo Const. Public 4. Eligibility Check 02/27/15 3. NGO Barili-Santander Road. Section Bidding 5. Sub/Open of Bids 02/27/15 K0067+802 (w/ exception) b) 6. Bid Evaluation 03/02/15 Supply and Delivery of Asphalt N/A 7. Post Qualification 03/03/15 Materials for the Routinary Activities of National Roads 8.Notice of Award 03/05/15 9. Contract Signing 03/06/15 10. Notice to Proceed 03/11/15 11. Delivery/Completion 12. Acceptance/Turnover 9 Cont. ID: 15HF0009 - Supply 1. Pre-Proc Conference n/a GAA 2015; 671,985.58 667,917.50 and Delivery of Asphalt 2. Ads/Post of IAEB 02/13/15 CY 2015 1. COA Pre-bid Conference 2/20/2015 Materials for the routinary Infrastructur 3. Pre-bid Conference 02/24/15 2. LGU-Mayor Opening of Bids 3/5/2015 maintenance activities of e Program National Roads along Toledo- Const. Public 4. Eligibility Check 03/09/15 3. NGO Naga-Uling Road;Toledo- Section Bidding 5. Sub/Open of Bids 03/09/15 Balamban Transcentral Road; 6. Bid Evaluation 03/10/15 N/A

Page 3 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Cont. ID: 15HF0009 - Supply GAA 2015; Remarks and Delivery of Asphalt Mode of CY 2015 ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Materials for the routinary Procure Actual Procurement Activity Infrastructur Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers maintenance activities of ment e Program National Roads along Toledo- Total MOOE CO Total MOOE CO Naga-Uling Road;Toledo- Based onBalamban (GAA 2015) Transcentral CY 2015 Road; INFRASTRUCTURE PROGRAM N/A Cont. ID: 115HF0001 Cluser I 7. Post Qualification 03/10/15 GAA 2015; Contract Name: Concreting CY 2015 8.Notice of Award 03/11/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 9. Contract Signing 03/12/15 e Program Cebu Sta. 0+000 – Sta. 10. Notice to Proceed 03/13/15 0+220; b) 11. Delivery/Completion Rehabilitation/Reconstruction/ 12. Acceptance/Turnover Widening of Cebu-Balamban- N/A Cont. ID: 15HF0010 - 1. Pre-Proc Conference 02/12/15 GAA 2015; 37,554,510.50 35,246,849.00 10 Transcentral Highway, Improvement/Rehabilitation of CY 2015 Balamban, Cebu K0037+(- 2. Ads/Post of IAEB 02/13/15 1. COA Pre-bid Conference 2/20/2015 Naga-Uling Road K0037 + (- Infrastructur 210.00) - K0037+(-170.00). 3. Pre-bid Conference 02/24/15 2. LGU-Mayor Opening of Bids 3/5/2015 161) – K0042 + 254, Naga City e Program & Toledo City, Cebu Province Const. Public 4. Eligibility Check 03/09/15 3. NGO Section Bidding 5. Sub/Open of Bids 03/09/15 6. Bid Evaluation 03/10/15 N/A 7. Post Qualification 03/11/15 8.Notice of Award 03/13/15 9. Contract Signing 03/17/15 10. Notice to Proceed 03/19/15 11. Delivery/Completion 10/21/15 12. Acceptance/Turnover 10/21/16 Cont. ID: 15HF0011 - GAA 2015; 11 1. Pre-Proc Conference n/a 4,900,000.00 4,744,353.31 Construction of Multi-Purpose CY 2015 Basketball Court at Brgy. 2. Ads/Post of IAEB 02/13/15 Infrastructur 1. COA Pre-bid Conference 2/20/2015 Puting Bato, Toledo City, 3. Pre-bid Conference 02/24/15 e Program 2. LGU-Mayor Opening of Bids 3/5/2015 Cebu. Const. Public 4. Eligibility Check 03/09/15 3. NGO Section Bidding 5. Sub/Open of Bids 03/09/15 6. Bid Evaluation 03/10/15 N/A 7. Post Qualification 03/11/15 8.Notice of Award 03/13/15 9. Contract Signing 03/17/15 10. Notice to Proceed 03/19/15 11. Delivery/Completion 05/24/15 12. Acceptance/Turnover 05/24/16 12 Cont. ID:15HF0012 - 1. Pre-Proc Conference n/a GAA 2015; 2,450,000.00 2,331,574.05 Construction of Multi-Purpose 2. Ads/Post of IAEB 02/13/15 CY 2015 1. COA Pre-bid Conference 2/20/2015 Building Type-B Open Court Infrastructur 3. Pre-bid Conference 02/24/15 2. LGU-Mayor Opening of Bids 3/5/2015 with Stage for Lamak National e Program High, Mayana, Barili, Const. Public 4. Eligibility Check 03/09/15 3. NGO Cebu 3rd LD Brgy. Mayana, Barili, Cebu. N/A Page 4 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Cont. ID:15HF0012Project - End-User GAAFunds 2015; Observers Construction of Multi-Purpose ment CY 2015 Building Type-B Open Court Infrastructur Total MOOE CO Total MOOE CO Based onwith (GAA Stage 2015) for Lamak CY 2015 National INFRASTRUCTURE PROGRAM e Program High, Barangay Mayana, Barili, Cont.Cebu ID: 3rd 115HF0001 LD Brgy. Mayana, Cluser I Section Bidding 5. Sub/Open of Bids 03/09/15 GAA 2015; Contract Name: Concreting CY 2015 Barili, Cebu. 6. Bid Evaluation 03/10/15 of Farm-to-Market Road, Sitio Infrastructur N/A Laray, Buanoy, Balamban, 7. Post Qualification 03/11/15 e Program Cebu Sta. 0+000 – Sta. 8.Notice of Award 03/13/15 0+220; b) 9. Contract Signing 03/17/15 Rehabilitation/Reconstruction/ 10. Notice to Proceed 03/19/15 Widening of Cebu-Balamban- N/A 11. Delivery/Completion 05/24/15 Transcentral Highway, Balamban, Cebu K0037+(- 12. Acceptance/Turnover 05/24/16 13 210.00)Cont. - ID: K0037+(-170.00). 15HF0013 - 1. Pre-Proc Conference n/a GAA 2015; 1,960,608.53 1,901,335.84 NEGOTIATED 2. Ads/Post of IAEB 05/29/15 CY 2015 1. COA Pre-bid Conference 6/4/2015 PROCUREMENT Supply and Infrastructur 3. Pre-bid Conference 06/05/15 2. LGU-Mayor Opening of Bids 6/11/2015 Application of Thermoplastic e Program Pavement Markings along Const. Public 4. Eligibility Check 06/17/15 3. NGO Toledo-Pinamungajan- Section Bidding 5. Sub/Open of Bids 06/17/15 Aloguinsan Road,Cebu- 6. Bid Evaluation 06/18/15 Toledo Wharf Road (Jct. Naga- N/A 7. Post Qualification 06/19/15 Uling), and Pinamungajan- Cadre Road. 8.Notice of Award 06/23/15 9. Contract Signing 06/24/15 10. Notice to Proceed 06/29/15 11. Delivery/Completion 12. Acceptance/Turnover 14 Cont. ID: 15HF0014 - Supply 1. Pre-Proc Conference n/a GAA 2015; 949,129.04 942,648.50 and Delivery of Materials in 2. Ads/Post of IAEB 02/27/15 CY 2015 1. COA Pre-bid Conference 6/4/2015 connection with routinary Infrastructur 3. Pre-bid Conference 03/10/15 2. LGU-Mayor Opening of Bids 6/11/2015 maintenance activities of e Program National Road along Cebu- Const. Public 4. Eligibility Check 03/23/15 3. NGO Toledo Wharf Road (Jct Naga Section Bidding 5. Sub/Open of Bids 03/23/15 Uling Road) K0037+(-161)- 6. Bid Evaluation 03/24/15 K0041+560 N/A 7. Post Qualification 03/25/15 8.Notice of Award 03/26/15 9. Contract Signing 03/27/15 10. Notice to Proceed 03/31/15 11. Delivery/Completion n/a 12. Acceptance/Turnover n/a 15 Cont. ID: 15HF0015 - 1. Pre-Proc Conference n/a GAA 2015; 3,000,000.00 2,907,000.00 Construction/Concreting of 2. Ads/Post of IAEB 02/27/15 CY 2015 1. COA Pre-bid Conference 3/5/2015 Barangay Kamansi - Tomugpa Infrastructur Road, Tuburan, Cebu Sta. e Program K00 + 000 to Sta. K00 + 340. Page 5 of 22 N/A ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO Cont. ID: 15HF0015 - GAA 2015; Based onConstruction/Concreting (GAA 2015) CY 2015 of INFRASTRUCTURE PROGRAM CY 2015 Barangay Kamansi - Tomugpa Infrastructur Cont. ID: 115HF0001 Cluser I 3. Pre-bid Conference 03/10/15 GAA 2015; 2. LGU-Mayor Opening of Bids 3/17/2015 ContractRoad, Tuburan, Name: CebuConcreting Sta. eCY Program 2015 Const. Public 4. Eligibility Check 03/23/15 3. NGO ofK00 Farm-to-Market + 000 to Sta. K00Road, + 340.Sitio Infrastructur Laray, Buanoy, Balamban, Section Bidding 5. Sub/Open of Bids 03/23/15 e Program Cebu Sta. 0+000 – Sta. 6. Bid Evaluation 03/24/15 N/A 0+220; b) 7. Post Qualification 03/25/15 Rehabilitation/Reconstruction/ 8.Notice of Award 03/26/15 Widening of Cebu-Balamban- N/A 9. Contract Signing 03/27/15 Transcentral Highway, Balamban, Cebu K0037+(- 10. Notice to Proceed 03/31/15 210.00) - K0037+(-170.00). 11. Delivery/Completion 06/05/15 12. Acceptance/Turnover 06/05/16 16 Cont. ID: 15HF0016 - 1. Pre-Proc Conference n/a GAA 2015; 2,450,000.00 2,331,947.40 Construction of Multi-Purpose 2. Ads/Post of IAEB 03/02/15 CY 2015 1. COA Pre-bid Conference 3/5/2015 Building Type-B Open Court Infrastructur 3. Pre-bid Conference 03/10/15 2. LGU-Mayor Opening of Bids 3/17/2015 with Stage for Barangay Sta. e Program Ana, Barili, Cebu 3rd LD Const. Public 4. Eligibility Check 03/23/15 3. NGO Section Bidding 5. Sub/Open of Bids 03/23/15 6. Bid Evaluation 03/24/15 N/A 7. Post Qualification 03/25/15 8.Notice of Award 03/26/15 9. Contract Signing 03/27/15 10. Notice to Proceed 03/31/15 11. Delivery/Completion 06/05/15 12. Acceptance/Turnover 06/05/16 17 Cont. ID: 15HF0017 - 1. Pre-Proc Conference n/a GAA 2015; 4,410,000.00 4,146,629.84 Construction of Farm-to- 2. Ads/Post of IAEB 03/03/15 CY 2015 1. COA Pre-bid Conference 3/5/2015 Market Road, Brgy. Cantibas – Infrastructur 3. Pre-bid Conference 03/10/15 2. LGU-Mayor Opening of Bids 3/17/2015 Cansumoroy –Duangan, e Program Balamban, Cebu Sta. K0+000 Const. Public 4. Eligibility Check 03/23/15 3. NGO to Sta. K0+340. Section Bidding 5. Sub/Open of Bids 03/23/15 6. Bid Evaluation 03/24/15 N/A 7. Post Qualification 03/25/15 8.Notice of Award 03/26/15 9. Contract Signing 03/27/15 10. Notice to Proceed 03/31/15 11. Delivery/Completion 06/05/15 12. Acceptance/Turnover 06/05/16

Page 6 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM 18 Cont.Cont. ID: 115HF0001 ID: 15HF0018 Cluser - I 1. Pre-Proc Conference n/a GAA 2015; 1,960,000.00 1,901,200.00 Contract Name: Concreting CY 2015 Construction of Office of the 2. Ads/Post of IAEB 03/11/15 CY 2015 1. COA Pre-bid Conference 3/17/2015 Viceof Farm-to-Market President (OVP) Road, – Office Sitio Infrastructur 3. Pre-bid Conference 03/18/15 2. LGU-Mayor Opening of Bids 3/23/2015 SeniorLaray, Citizen Buanoy, Affairs Balamban, (OSCA) e Program (Multi-PurposeCebu Sta. 0+000 Building) – Sta. Const. Public 4. Eligibility Check 03/30/15 3. NGO Center, Aloguinsan,0+220; b) Cebu. Section Bidding 5. Sub/Open of Bids 03/30/15 Rehabilitation/Reconstruction/ 6. Bid Evaluation 03/31/15 Widening of Cebu-Balamban- N/A 7. Post Qualification 04/06/15 Transcentral Highway, Balamban, Cebu K0037+(- 8.Notice of Award n/a 210.00) - K0037+(-170.00). 9. Contract Signing n/a 10. Notice to Proceed n/a 11. Delivery/Completion n/a 12. Acceptance/Turnover n/a 19 1. Pre-Proc Conference n/a Calamity 1,607,011.30 1,597,011.30 2. Ads/Post of IAEB 03/12/15 Fund - 1. COA Pre-bid Conference 3/17/2013 Typhoon 3. Pre-bid Conference 03/18/15 2. LGU-Mayor Opening of Bids 3/23/2015 Cont. ID: 15HF0019 - "Seniang" Const. Public 4. Eligibility Check 03/30/15 3. NGO Asphalting (Surface Dressing/Thin Overlay) of Section Bidding 5. Sub/Open of Bids 03/30/15 Diversion Road (Very 6. Bid Evaluation 03/31/15 N/A Dilapidated) along Brgy. Sta. 7. Post Qualification 04/01/15 Lucia to Brgy. Lunas, Asturias 8.Notice of Award 04/08/15 Provincial Road, Asturias, 9. Contract Signing 04/14/15 Cebu. 10. Notice to Proceed 04/15/15 11. Delivery/Completion 05/06/15 12. Acceptance/Turnover 05/07/16 20 Cont. ID: 15HF0020 - 1. Pre-Proc Conference n/a GAA 2015; 1,960,000.00 1,899,000.00 Construction of Office of the 2. Ads/Post of IAEB 03/14/15 CY 2015 1. COA Pre-bid Conference 3/26/2015 Vice President (OVP) - Office Infrastructur 3. Pre-bid Conference 03/24/15 2. LGU-Mayor Opening of Bids 4/1/2015 Senior Citizen Affairs (OSCA) e Program (Multi-Purpose Building) Const. Public 4. Eligibility Check 04/06/15 3. NGO Center, Asturias, Cebu. Section Bidding 5. Sub/Open of Bids 04/06/15 6. Bid Evaluation 04/07/15 N/A 7. Post Qualification 04/08/15 8.Notice of Award n/a 9. Contract Signing n/a 10. Notice to Proceed n/a

Page 7 of 22 ANNEX B Cont. ID: 15HF0020 - DPWH CebuGAA 3rd2015; District Engineering Office, Toledo City, Cebu Construction of Office of the CY 2015 Vice President (OVP) - Office Procurement MonitoringInfrastructur Report - For 1st Semester CY 2015 Senior Citizen Affairs (OSCA) e Program (Multi-Purpose Building) As of : June 30, 2015 Center, Asturias, Cebu. Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited N/A Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 11. Delivery/Completion n/a GAA 2015; Contract Name: Concreting CY 2015 12. Acceptance/Turnover n/a of Farm-to-Market Road, Sitio Infrastructur Cont. ID: 15HF0021 - RA 10651 21 Laray, Buanoy, Balamban, 1. Pre-Proc Conference n/a e Program 730,842.25 718,043.38 Repair/Maintenance of Road Regular Cebu Sta. 0+000 – Sta. 2. Ads/Post of IAEB 03/27/15 1. COA Pre-bid Conference 4/1/2015 Shoulder along Cebu-Toledo 2015 0+220; b) 3. Pre-bid Conference 04/07/15 2. LGU-Mayor Opening of Bids Wharf Road (Jct. Naga Uling) Current Rehabilitation/Reconstruction/ Brgy. DAS, Toledo City, Cebu Const. Public 4. Eligibility Check 04/20/15 3. NGO Widening of Cebu-Balamban- N/A Section Bidding 5. Sub/Open of Bids 04/20/15 Transcentral Highway, 6. Bid Evaluation 04/21/15 Balamban, Cebu K0037+(- N/A 210.00) - K0037+(-170.00). 7. Post Qualification 04/22/15 8.Notice of Award 04/27/15 9. Contract Signing 04/28/15 10. Notice to Proceed 04/30/15 11. Delivery/Completion 05/30/15 12. Acceptance/Turnover 05/30/16 22 Cont. ID: 15HF0022 - 1. Pre-Proc Conference n/a CY 2015 748,980.09 743,980.09 Repainting of Metal Guardrails 2. Ads/Post of IAEB 04/09/15 Routine 1. COA Pre-bid Conference 4/14/2015 Repainting of Metal Guardrails Maintenanc 3. Pre-bid Conference 04/17/15 2. LGU-Mayor Opening of Bids 4/27/2015 Including Posts along Cebu- e Fund Balamban-Transcentral Road, Const. Public 4. Eligibility Check 04/29/15 3. NGO K0030+815 - K0047+000; Section Bidding 5. Sub/Open of Bids 04/29/15 Toledo-Tabuelan-San 6. Bid Evaluation 04/30/15 Remegio Road K0047+463 - N/A 7. Post Qualification 05/04/15 K0061+893 8.Notice of Award 05/07/15 9. Contract Signing 05/11/15 10. Notice to Proceed 05/13/15 11. Delivery/Completion 06/18/15 12. Acceptance/Turnover 06/18/16 23 Cont. ID: 15HF0023 - 1. Pre-Proc Conference n/a SR2015-03- 1,200,000.00 1,140,000.00 Repair/Rehabilitation of Arpili 2. Ads/Post of IAEB 05/12/15 001675 1. COA Pre-bid Conference 5/15/2015 Revetment along Toledo- dated March 3. Pre-bid Conference 05/20/15 2. LGU-Mayor Opening of Bids 5/28/2015 Tabuelan-San Remegio 12,2015 Road, K0055+300 - Const. Public 4. Eligibility Check 06/01/15 3. NGO K0055+389.19, Balamban, Section Bidding 5. Sub/Open of Bids 06/01/15 Cebu. 6. Bid Evaluation 06/02/15 N/A 7. Post Qualification 06/03/15 8.Notice of Award 06/05/15

Page 8 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu

Cont. ID: 15HF0023 - Procurement MonitoringSR2015-03- Report - For 1st Semester CY 2015 Repair/Rehabilitation of Arpili 001675 As of : June 30, 2015 Revetment along Toledo- dated March Remarks Tabuelan-San Remegio 12,2015 Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code ProcurementRoad, K0055+300 Program - / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP K0055+389.19,Project Balamban, End-User Funds Observers Cebu. ment Total MOOE CO Total MOOE CO N/A Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 9. Contract Signing 06/08/15 GAA 2015; Contract Name: Concreting CY 2015 10. Notice to Proceed 06/10/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 11. Delivery/Completion 08/15/15 e Program Cebu Sta. 0+000 – Sta. 12. Acceptance/Turnover 08/15/16 24 Cont. 0+220;ID: 15HF0024 b) - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,897,280.00 Rehabilitation/Reconstruction/Repair/Rehabilitation and 2. Ads/Post of IAEB 04/28/15 002899 1. COA Pre-bid Conference 5/5/2015 WideningConstruction of Cebu-Balamban- of Farm-to- dated April N/A 3. Pre-bid Conference 05/05/15 2. LGU-Mayor Opening of Bids 5/12/2015 MarketTranscentral Road, Brgy. Highway, Bagacay 14,2015 toBalamban, Luhod, Sta. Cebu 2 + 500 K0037+(- - Sta. 2 Const. Public 4. Eligibility Check 05/18/15 3. NGO +210.00) 878.Brgy. - K0037+(-170.00). Bagacay, Barili, Section Bidding 5. Sub/Open of Bids 05/18/15 Cebu 6. Bid Evaluation 05/19/15 N/A 7. Post Qualification 05/20/15 8.Notice of Award 05/22/15 9. Contract Signing 05/25/15 10. Notice to Proceed 05/27/15 11. Delivery/Completion 07/17/15 12. Acceptance/Turnover 07/17/16 Cont. ID: 15HF0025 - SR2015-04- 25 1. Pre-Proc Conference n/a 1,960,000.00 1,901,200.00 Repair/Rehabilitation and 002899 Construction of Farm-to- 2. Ads/Post of IAEB 04/28/15 dated April 1. COA Pre-bid Conference 5/5/2015 Market Road, Brgy. Rosario - 14,2015 3. Pre-bid Conference 05/05/15 2. LGU-Mayor Opening of Bids 5/12/2015 Kandingan, Sta. 6+000 – K6+365.Brgy. Rosario, Const. Public 4. Eligibility Check 05/18/15 3. NGO Aloguinsan, Cebu Section Bidding 5. Sub/Open of Bids 05/18/15 6. Bid Evaluation 05/19/15 N/A 7. Post Qualification 05/20/15 8.Notice of Award 05/22/15 9. Contract Signing 05/25/15 10. Notice to Proceed 05/27/15 11. Delivery/Completion 07/17/15 12. Acceptance/Turnover 07/17/16 26 Cont. ID: 15HF0026 - 1. Pre-Proc Conference n/a SR2015-04- 20,000,000.00 1,901,200.00 Repair/Rehabilitation and 2. Ads/Post of IAEB 04/28/15 002899 1. COA Pre-bid Conference 5/5/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/05/15 2. LGU-Mayor Opening of Bids 5/12/2015 Market Road, Brgy. Angilan- 14,2015 Punay-Kandingan, Brgy. Const. Public 4. Eligibility Check 05/05/15 3. NGO Angilan, Aloguinsan, Cebu Section Bidding 5. Sub/Open of Bids 05/18/15

N/A Page 9 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Cont. ID: 15HF0026 - Mode of SR2015-04- ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Repair/Rehabilitation and Procure Actual Procurement Activity 002899 Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers Construction of Farm-to- ment dated April Market Road, Brgy. Angilan- 14,2015 Total MOOE CO Total MOOE CO Punay-Kandingan, Brgy. Based onAngilan, (GAA 2015)Aloguinsan, CY 2015 Cebu INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 6. Bid Evaluation 05/19/15 GAA 2015; Contract Name: Concreting CY 2015 N/A 7. Post Qualification 05/20/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 8.Notice of Award 05/22/15 e Program Cebu Sta. 0+000 – Sta. 9. Contract Signing 05/25/15 0+220; b) 10. Notice to Proceed 05/27/15 Rehabilitation/Reconstruction/ 11. Delivery/Completion 07/17/15 Widening of Cebu-Balamban- N/A 12. Acceptance/Turnover 07/17/16 Transcentral Highway, Cont. ID: 15HF0027 - 1) 27 Balamban, Cebu K0037+(- 1. Pre-Proc Conference n/a SR2015-02- 500,000.00 499,000.00 Construction of Reinforced 210.00) - K0037+(-170.00). 2. Ads/Post of IAEB 05/06/15 0684 dated 1. COA Pre-bid Conference 5/11/2015 Concrete Rainwater Collector February System-Storage Tank (Double 3. Pre-bid Conference 05/13/15 2. LGU-Mayor Opening of Bids 5/15/2015 23,2015 Barrel 3.0 x 1.5 x 1.5 m), Const. Public 4. Eligibility Check 05/25/15 3. NGO Poblacion, Public Market, Aloguinsan, Cebu. 2) Construction Section Bidding 5. Sub/Open of Bids 05/25/15 of Reinforced Concrete Rainwater 6. Bid Evaluation 05/26/15 N/A Collector System-Storage Tank 7. Post Qualification 05/27/15 (Double Barrel 3.0 x 1.5 x 1.5 m), Poblacion, Public Market, Barili, 8.Notice of Award 05/29/15 Cebu. 3) Construction of 9. Contract Signing 06/01/15 Reinforced Concrete Rainwater 10. Notice to Proceed 06/03/15 Collector System-Storage Tank (Double Barrel 3.0 x 1.5 x 1.5 m), 11. Delivery/Completion 07/09/15 Poblacion, Public Market, 12. Acceptance/Turnover 07/09/16 Pinamungajan, Cebu. 4) 28 Cont. ID: 15HF0028 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,835,549.37 Repair/Rehabiitation and 2. Ads/Post of IAEB 05/12/15 002899 1. COA Pre-bid Conference 5/15/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/20/15 2. LGU-Mayor Opening of Bids 5/28/2015 Market Road, Brgy.Mangoto, 14,2015 Pinamungajan, Cebu, Sta. Const. Public 4. Eligibility Check 06/01/15 3. NGO 000+000 -Sta. 000+295, Brgy. Section Bidding 5. Sub/Open of Bids 06/01/15 Mangoto, 6. Bid Evaluation 06/02/15 Pinamungajan,Cebu. N/A 7. Post Qualification 06/03/15 8.Notice of Award 06/05/15 9. Contract Signing 06/08/15 10. Notice to Proceed 06/10/15 11. Delivery/Completion 07/31/15 12. Acceptance/Turnover 07/31/16 29 Cont. ID: 15HF0029 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,897,280.00 Repair/Rehabiitation and 2. Ads/Post of IAEB 05/12/15 002899 1. COA Pre-bid Conference 5/15/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/20/15 2. LGU-Mayor Opening of Bids 5/28/2015 Market Road, 14,2015 Brgy.Candampas, Barili, Cebu, Sta. 7+000 - Sta. 7+340, Brgy. Candampas, Barili, Cebu. Page 10 of 22 N/A ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers Cont. ID: 15HF0029 - ment SR2015-04- Total MOOE CO Total MOOE CO Repair/Rehabiitation and 002899 Based on Construction(GAA 2015) of CY Farm-to- 2015 INFRASTRUCTURE PROGRAM dated April Market Road, 14,2015 Cont. ID: 115HF0001 Cluser I GAA 2015; Brgy.Candampas, Barili, Const. Public 4. Eligibility Check 06/01/15 3. NGO Contract Name: Concreting CY 2015 Cebu, Sta. 7+000 - Sta. Section Bidding 5. Sub/Open of Bids 06/01/15 of Farm-to-Market Road, Sitio Infrastructur 7+340, Brgy. Candampas, Laray, Buanoy, Balamban, 6. Bid Evaluation 06/02/15 e Program Barili, Cebu. N/A Cebu Sta. 0+000 – Sta. 7. Post Qualification 06/03/15 0+220; b) 8.Notice of Award 06/05/15 Rehabilitation/Reconstruction/ 9. Contract Signing 06/08/15 Widening of Cebu-Balamban- N/A 10. Notice to Proceed 06/10/15 Transcentral Highway, Balamban, Cebu K0037+(- 11. Delivery/Completion 07/31/15 210.00) - K0037+(-170.00). 12. Acceptance/Turnover 07/31/16 30 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,859,706.70 2. Ads/Post of IAEB 05/12/15 002899 1. COA Pre-bid Conference 5/15/2015 dated April 3. Pre-bid Conference 05/20/15 2. LGU-Mayor Opening of Bids 5/28/2015 14,2015 Cont. ID: 15HF0030 - Const. Public 4. Eligibility Check 06/01/15 3. NGO Repair/Rehabiitation and Section Bidding 5. Sub/Open of Bids 06/01/15 Construction of Farm-to- 6. Bid Evaluation 06/02/15 Market Road, Brgy.Tupaz, N/A Pinamungajan, Cebu, Sta. 7. Post Qualification 06/03/15 000+000 - Sta. 000+312, Brgy. 8.Notice of Award 06/05/15 Tupaz, Pinamungajan, Cebu. 9. Contract Signing 06/08/15 10. Notice to Proceed 06/10/15 11. Delivery/Completion 07/31/15 12. Acceptance/Turnover 07/31/16 31 Cont. ID: 15HF0031 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,897,280.00 Repair/Rehabiitation and 2. Ads/Post of IAEB 05/15/15 002899 1. COA Pre-bid Conference 5/25/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 Market Road, Brgy.Luyo to 14,2015 Brgy. Maigang, Barili, Cebu, Const. Public 4. Eligibility Check 06/08/15 3. NGO Sta. 008+ 000 - Sta. 008+210, Section Bidding 5. Sub/Open of Bids 06/08/15 Brgy. Luyo, Barili, Cebu 6. Bid Evaluation 06/09/15 N/A 7. Post Qualification 06/10/15 8.Notice of Award 06/15/15 9. Contract Signing 06/16/15 10. Notice to Proceed 06/19/15 11. Delivery/Completion 08/09/15 12. Acceptance/Turnover 08/09/16 32 Cont. ID: 15HF0032 - 1. Pre-Proc Conference n/a SR2015-03- 389,450.00 Repair/Rehabiitation and 001735 Construction of Farm-to- dated March Market Road, Brgy.Luyo to 12,2015 Brgy. Maigang, Barili, Cebu, Page 11 of 22 Sta. 008+ 000 - Sta. 008+210, Brgy. Luyo, Barili, Cebu N/A ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAACont. 2015)ID: 15HF0032 CY 2015 - INFRASTRUCTURE PROGRAM SR2015-03- Cont.Repair/Rehabiitation ID: 115HF0001 Cluser and I 2. Ads/Post of IAEB 05/15/15 GAA001735 2015; 1. COA Pre-bid Conference 5/25/2015 ContractConstruction Name: of ConcretingFarm-to- datedCY 2015March 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 ofMarket Farm-to-Market Road, Brgy.Luyo Road, Sitio to Infrastructur12,2015 Brgy.Laray, Maigang, Buanoy, Barili, Balamban, Cebu, Const. Public 4. Eligibility Check 06/08/15 e Program 3. NGO Sta.Cebu 008+ Sta. 000 0+000 - Sta. 008+210,– Sta. Section Bidding 5. Sub/Open of Bids 06/08/15 Brgy. Luyo,0+220; Barili, b) Cebu 6. Bid Evaluation 06/09/15 N/A Rehabilitation/Reconstruction/ 7. Post Qualification 06/10/15 Widening of Cebu-Balamban- N/A 8.Notice of Award 06/15/15 Transcentral Highway, Balamban, Cebu K0037+(- 9. Contract Signing 06/16/15 210.00) - K0037+(-170.00). 10. Notice to Proceed 06/19/15 11. Delivery/Completion 08/09/15 12. Acceptance/Turnover 08/09/16 33 Cont. ID: 15HF0033 - Supply 1. Pre-Proc Conference n/a SR2015-03- 530,000.00 528,800.00 and Delivery of Asphalt 2. Ads/Post of IAEB 05/15/15 001735 1. COA Pre-bid Conference 5/25/2015 Cement Penetration Grade 85- dated March 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 100 in Connection with 12,2015 Routinary Maintenance Const. Public 4. Eligibility Check 06/08/15 3. NGO Activities of National Roads Section Bidding 5. Sub/Open of Bids 6/8/2015 6. Bid Evaluation 6/9/2015 N/A 7. Post Qualification 06/10/15 8.Notice of Award 06/15/15 9. Contract Signing 06/16/15 10. Notice to Proceed 06/19/15 11. Delivery/Completion 7/10/2015 12. Acceptance/Turnover 34 Cont. ID: 15HF0034 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,862,044.98 Repair/Rehabilitaion and 2. Ads/Post of IAEB 05/18/15 002899 1. COA Pre-bid Conference 5/25/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 Market Road, Brgy. Luca, 14,2015 to Const. Public 4. Eligibility Check 06/08/15 3. NGO Cabasiangan,Balamban,Cebu Section Bidding 5. Sub/Open of Bids 06/08/15 6. Bid Evaluation 06/09/15 N/A 7. Post Qualification 06/10/15 8.Notice of Award 06/15/15 9. Contract Signing 06/16/15 10. Notice to Proceed 06/19/15 11. Delivery/Completion 8/9/2015

Page 12 of 22 ANNEXCont. B ID: 15HF0034 - SR2015-04- Repair/Rehabilitaion and DPWH Cebu002899 3rd District Engineering Office, Toledo City, Cebu Construction of Farm-to- dated April Market Road, Brgy. Luca, Procurement Monitoring14,2015 Report - For 1st Semester CY 2015 Ginatilan to Cabasiangan,Balamban,Cebu As of : June 30, 2015 Remarks N/A Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 12. Acceptance/Turnover GAA 2015; Contract Name: Concreting CY 2015 35 Cont. ID: 15HF0035 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,900,491.24 of Farm-to-Market Road, Sitio Infrastructur Repair/Rehabilitaion and 2. Ads/Post of IAEB 05/18/15 002899 1. COA Pre-bid Conference 5/25/2015 Laray,Construction Buanoy, of Balamban, Farm-to- datede Program April 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 MarketCebu Road, Sta. 0+000 Sitio – Lindog, Sta. 14,2015 Tagbubonga0+220; b) to Const. Public 4. Eligibility Check 06/08/15 3. NGO Rehabilitation/Reconstruction/Bairan,Asturias,Cebu Sta. Section Bidding 5. Sub/Open of Bids 06/08/15 Widening of Cebu-Balamban- N/A 18+000 - Sta. 18+308 6. Bid Evaluation 06/09/15 Transcentral Highway, N/A Balamban, Cebu K0037+(- 7. Post Qualification 06/10/15 210.00) - K0037+(-170.00). 8.Notice of Award 06/15/15 9. Contract Signing 06/16/15 10. Notice to Proceed 06/19/15 11. Delivery/Completion 8/9/2015 12. Acceptance/Turnover 36 Cont. ID: 15HF0036 - 1. Pre-Proc Conference n/a SR2015-04- 1,960,000.00 1,895,733.50 Repair/Rehabilitaion and 2. Ads/Post of IAEB 05/18/15 002899 1. COA Pre-bid Conference 5/25/2015 Construction of Farm-to- dated April 3. Pre-bid Conference 05/26/15 2. LGU-Mayor Opening of Bids 6/3/2015 Market Road, Brgy. Magcalape 14,2015 to Brgy.Manguiao,Asturias, Const. Public 4. Eligibility Check 06/08/15 3. NGO Cebu Section Bidding 5. Sub/Open of Bids 06/08/15 6. Bid Evaluation 06/09/15 N/A 7. Post Qualification 06/10/15 8.Notice of Award 06/15/15 9. Contract Signing 06/16/15 10. Notice to Proceed 06/19/15 11. Delivery/Completion 8/9/2015 12. Acceptance/Turnover 37 Cont. ID: 15HF0037 - Supply 1. Pre-Proc Conference n/a SR2015-03- 954,000.00 950,000.00 and Delivery of Materials (200 2. Ads/Post of IAEB 06/02/15 001735 1. COA Pre-bid Conference 6/4/2015 pails Asphalt Sealant) for use dated March 3. Pre-bid Conference 06/10/15 2. LGU-Mayor Opening of Bids in the crack and joint sealing 12,2015 in Connection with Routinary Const. Public 4. Eligibility Check 06/22/15 3. NGO Maintenance Activities of Section Bidding 5. Sub/Open of Bids 06/22/15 National Road 6. Bid Evaluation 06/23/15 N/A 7. Post Qualification 06/24/15 8.Notice of Award 06/26/15 9. Contract Signing 06/29/15

Page 13 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Cont. ID: 15HF0037 - Supply SR2015-03- and Delivery of Materials (200 Procurement Monitoring001735 Report - For 1st Semester CY 2015 pails Asphalt Sealant) for use dated March As of : June 30, 2015 in the crack and joint sealing 12,2015 in Connection with Routinary Remarks Maintenance Activities of Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited National Road Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment N/A Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 10. Notice to Proceed 07/02/15 GAA 2015; Contract Name: Concreting CY 2015 11. Delivery/Completion 7/18/2015 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 12. Acceptance/Turnover e Program 38 Cont.Cebu ID: 15HF0038Sta. 0+000 - Supply – Sta. and 1. Pre-Proc Conference 04/17/15 GAA 2015; 5,225,500.54 Delivery of Materials for use in the 0+220; b) CY 2015 1. COA Pre-bid Conference Completion of Multi-Purpose 2. Ads/Post of IAEB 06/02/15 6/4/2015 Rehabilitation/Reconstruction/ Infrastructur Building (19 Projects) Located at 3. Pre-bid Conference 06/10/15 2. LGU-Mayor Opening of Bids Widening of Cebu-Balamban- e Program N/A the 19 Barangays of Astrurias, Const. Public 4. Eligibility Check 06/22/15 3. NGO Cebu,Transcentral viz: (1)Agbanga,(2)Bago, Highway, Balamban,(3)Banban, (4)Baye,(5)Cebu K0037+(- Bog- Section Bidding 5. Sub/Open of Bids 06/22/15 o,(6)Kalungan,210.00) - K0037+(-170.00). (7)Looc Norte,(8) 6. Bid Evaluation 06/23/15 N/A Lunas, (9)Magcalape,(10) New 7. Post Qualification 06/24/15 Bago, (11)Saksak, (12)San Roque,(13) Sta.Lucia,(14)Sta.Rita 8.Notice of Award 06/26/15 (15)Tag- 9. Contract Signing 06/29/15 amakan,(16)Tagbubonga,(17) 10. Notice to Proceed 07/02/15 Tubigagmanok (18) Tubod, (19) Ubogon 11. Delivery/Completion 7/28/2015 12. Acceptance/Turnover 39 Cont. ID: 15HF0039 - Supply 1. Pre-Proc Conference n/a SR2015-03- 751,281.13 749,662.06 and Delivery of Bituminous 2. Ads/Post of IAEB 06/05/15 001735 1. COA Pre-bid Conference Concrete Surface Curse , and dated March 3. Pre-bid Conference 06/15/15 2. LGU-Mayor Opening of Bids Bituminous Tack Coat for the 12,2015 Repair/Maintenance (Pothole Const. Public 4. Eligibility Check 06/26/15 3. NGO Patching) of national Roads. Section Bidding 5. Sub/Open of Bids 06/26/15 6. Bid Evaluation 06/29/15 N/A 7. Post Qualification 06/30/15 8.Notice of Award 07/02/15 9. Contract Signing 07/03/15 10. Notice to Proceed 07/08/15 11. Delivery/Completion 7/24/2015 12. Acceptance/Turnover 40 Cont. ID: 15HF0040 - Supply 1. Pre-Proc Conference n/a SR2015-03- 993,480.00 993,000.00 and Delivery of Asphalt 2. Ads/Post of IAEB 06/05/15 001735 1. COA Pre-bid Conference Emulsified Cationic (SS1)-60 dated March 3. Pre-bid Conference 06/15/15 2. LGU-Mayor Opening of Bids drums,for the Routinary 12,2015 Maintenance Activities of Const. Public 4. Eligibility Check 06/26/15 3. NGO national road. Section Bidding 5. Sub/Open of Bids 06/26/15 6. Bid Evaluation 06/29/15 N/A 7. Post Qualification 06/30/15

Page 14 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 Cont. ID: 15HF0040 - Supply SR2015-03- As of : June 30, 2015 and Delivery of Asphalt 001735 Remarks Emulsified Cationic (SS1)-60 dated March Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurementdrums,for the ProgramRoutinary / PMO/ Source12,2015 of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP MaintenanceProject Activities of End-User Funds Observers ment national road. Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM N/A Cont. ID: 115HF0001 Cluser I 8.Notice of Award 07/02/15 GAA 2015; Contract Name: Concreting CY 2015 9. Contract Signing 07/03/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 10. Notice to Proceed 07/08/15 e Program Cebu Sta. 0+000 – Sta. 11. Delivery/Completion 7/24/2015 0+220; b) 12. Acceptance/Turnover 41 Rehabilitation/Reconstruction/Cont. ID: 15HF0041 - Supply 1. Pre-Proc Conference n/a SR2015-03- 678,829.70 676,800.48 Widening of Cebu-Balamban- N/A and Application of 2. Ads/Post of IAEB 06/05/15 001735 1. COA Pre-bid Conference 6/16/2015 thermoplasticTranscentral Pavement Highway, along dated March 3. Pre-bid Conference 06/15/15 2. LGU-Mayor Opening of Bids 6/24/2015 Balamban,Barili-Mantayupan Cebu K0037+(- Road 12,2015 210.00) - K0037+(-170.00). Const. Public 4. Eligibility Check 06/26/15 3. NGO Section Bidding 5. Sub/Open of Bids 06/26/15 6. Bid Evaluation 06/29/15 N/A 7. Post Qualification 06/30/15 8.Notice of Award 07/02/15 9. Contract Signing 07/03/15 10. Notice to Proceed 07/08/15 11. Delivery/Completion 7/24/2015 12. Acceptance/Turnover 42 Cont. ID: 15HF0042 - Const.of one 1. Pre-Proc Conference 06/05/15 GAA 2015; 12,309,138.91 12,163,426.71 (1) Sty. Three (3) CL,DPWH-Deped 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 std, School Building at Ireneo 2015 BEFF V.Diamante NHS.(7.00 m x 27.00 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 Batch 1 mm) Brgy. Kabangkalan, Const. Public 4. Eligibility Check 06/29/15 3. NGO Tuburan, Cebu.(ABC = P2,866,423.98) Cons. Of one (1) Section Bidding 5. Sub/Open of Bids 06/29/15 unit - one (1) Sty. Three (3) CL, 6. Bid Evaluation 06/30/15 N/A DPWH-Deped std, School Building 7. Post Qualification 07/01/15 at Kalangahan NHS, (7.00 mmx27.00m) Brgy. Kabangkalan, 8.Notice of Award 07/03/15 Tuburan, Cebu. Cons. Of one (1) 9. Contract Signing 07/06/15 unit- Two (2) Sty.Four(4) CL, 10. Notice to Proceed 07/09/15 DPWH-Deped std, School Building at Montealegre NHS, (9.52 mm x 11. Delivery/Completion 11/12/2015 22.70mm) Brgy.Montealegre, 12. Acceptance/Turnover Tuburan, Cebu. 43 Cont. ID: 15HF0043 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 12,678,372.35 12,637,757.56 one (1) Sty. Two (2) CL, 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 DPWH-DepEd std. School 2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 Building at Tuburan NHS, Batch 1 (9.50 m x 45.50 m) Const. Public 4. Eligibility Check 06/29/15 3. NGO Brgy.Cogon, Tuburan, Cebu. Section Bidding 5. Sub/Open of Bids 06/29/15 Cons. Of one (1) Sty. Two (2) CL,DPWH-DepEd std. School N/A Building at Kansi NHS, (7.00 m x 18.00 m) Brgy. Kansi, Page 15 of 22 Tuburan, Cebu. ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Cont. ID: 15HF0043 - Const.of Mode of GAA 2015; ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited one (1) Sty. Two (2) CL, Procure Actual Procurement Activity DepEd CY Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers DPWH-DepEd std. School ment 2015 BEFF Building at Tuburan NHS, Batch 1 Total MOOE CO Total MOOE CO (9.50 m x 45.50 m) Based onBrgy.Cogon, (GAA 2015) Tuburan, CY 2015 Cebu. INFRASTRUCTURE PROGRAM Cons.Cont. ID:Of one115HF0001 (1) Sty. CluserTwo (2) I 6. Bid Evaluation 06/30/15 GAA 2015; CL,DPWH-DepEdContract Name: Concretingstd. School CY 2015 N/A 7. Post Qualification 07/01/15 ofBuilding Farm-to-Market at Kansi NHS, Road, (7.00 Sitio Infrastructur Laray,m x 18.00 Buanoy, m) Brgy. Balamban, Kansi, 8.Notice of Award 07/03/15 e Program CebuTuburan, Sta. 0+000 Cebu. – Sta. 9. Contract Signing 07/06/15 0+220; b) 10. Notice to Proceed 07/09/15 Rehabilitation/Reconstruction/ 11. Delivery/Completion 2/10/2015 Widening of Cebu-Balamban- N/A 12. Acceptance/Turnover Transcentral Highway, 44 Cont.Balamban, ID: 15HF0044 Cebu K0037+(- - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,273,390.22 8,213,246.57 one210.00) (1) unit-Two - K0037+(-170.00). (2) Sty. Six 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 (6) CL, DPWH-DepEd std. 2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 School Building at Looc Norte Batch 1 NHS, (9.50 mm x 31.70 m) Const. Public 4. Eligibility Check 06/29/15 3. NGO Brgy. Looc Norte, Asturias, Section Bidding 5. Sub/Open of Bids 06/29/15 Cebu 6. Bid Evaluation 06/30/15 N/A 7. Post Qualification 07/01/15 8.Notice of Award 07/03/15 9. Contract Signing 07/06/15 10. Notice to Proceed 07/09/15 11. Delivery/Completion 12/2/2015 12. Acceptance/Turnover 45 Cont. ID: 15HF0045 - Const.of one 1. Pre-Proc Conference 06/05/15 GAA 2015; 6,586,240.95 6,526,030.30 (1) unit-Two (2) Sty. Four (4) CL, 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 DPWH-DepEd std. School Building 2015 BEFF at Manguiao NHS, (9.50 m x 22.70 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 Batch 1 m) Brgy.Manguiao, Asturias, Const. Public 4. Eligibility Check 06/29/15 3. NGO Cebu Section Bidding 5. Sub/Open of Bids 06/29/15 6. Bid Evaluation 06/30/15 N/A 7. Post Qualification 07/01/15 8.Notice of Award 07/03/15 9. Contract Signing 07/06/15 10. Notice to Proceed 07/09/15 11. Delivery/Completion 11/12/2015 12. Acceptance/Turnover 46 Cont. ID: 15HF0046 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,422,640.22 8,361,991.75 one (1) unit-Two (2) Sty. Six 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 (6) CL, DPWH-DepEd std. 2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 School Building at Sta. Lucia Batch 1 NHS, (9.50m x 31.70 m) Brgy. Sta, Lucia, Asturias, Cebu Page 16 of 22 N/A ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers Cont. ID: 15HF0046 - Const.of ment GAA 2015; Total MOOE CO Total MOOE CO one (1) unit-Two (2) Sty. Six DepEd CY Based on(6) (GAA CL, DPWH-DepEd2015) CY 2015 std. INFRASTRUCTURE PROGRAM 2015 BEFF School Building at Sta. Lucia Batch 1 Cont. ID: 115HF0001 Cluser I GAA 2015; NHS, (9.50m x 31.70 m) Const. Public 4. Eligibility Check 06/29/15 3. NGO Contract Name: Concreting CY 2015 Brgy. Sta, Lucia, Asturias, Section Bidding 5. Sub/Open of Bids 06/29/15 of Farm-to-Market Road, Sitio Infrastructur Cebu 6. Bid Evaluation 06/30/15 Laray, Buanoy, Balamban, e Program N/A Cebu Sta. 0+000 – Sta. 7. Post Qualification 07/01/15 0+220; b) 8.Notice of Award 07/03/15 Rehabilitation/Reconstruction/ 9. Contract Signing 07/06/15 Widening of Cebu-Balamban- N/A 10. Notice to Proceed 07/09/15 Transcentral Highway, Balamban, Cebu K0037+(- 11. Delivery/Completion 12/2/2015 210.00) - K0037+(-170.00). 12. Acceptance/Turnover 47 1. Pre-Proc Conference 06/05/15 GAA 2015; 10,128,806.69 9,961,360.26 Cont. ID: 15HF0047 -Const.of 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 one (1) unit-Two (2) Sty. Six 2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 (6) CL, DPWH-DepEd std. Batch 1 School Building at Nangka Const. Public 4. Eligibility Check 06/29/15 3. NGO NHS, (9.50 m x 31.70 m) Section Bidding 5. Sub/Open of Bids 06/29/15 Brgy. Nangka, Balamban, 6. Bid Evaluation 06/30/15 Cebu. Const.of one (1) unit- N/A One (1) Sty. Two (2)CL, 7. Post Qualification 07/01/15 DPWH-DepEd std. School 8.Notice of Award 07/03/15 Building at Ginatilan 9. Contract Signing 07/06/15 NHS,(7.00 m x 18.00 m) 10. Notice to Proceed 07/09/15 Brgy. Ginatilan, Balamban, 11. Delivery/Completion 12/2/2015 Cebu. 12. Acceptance/Turnover 48 1. Pre-Proc Conference 06/05/15 GAA 2015; 10,079,056.69 10,041,890.83 Cont. ID: 15HF0048 - Const.of 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 2015 BEFF one (1) unit-Two (2)Sty.Six (6) 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 CL, DPWH-DepEd std. School Batch 1 Const. Public 4. Eligibility Check 06/29/15 3. NGO Building at Jo Chona JO Memorial NHS,(9.50 m x Section Bidding 5. Sub/Open of Bids 06/29/15 31.70) Brgy.Cambuhawe with 6. Bid Evaluation 06/30/15 Bid Bulletin ,Balamban, Cebu. 7. Post Qualification 07/01/15 N/A Const.of one (1) unit-One (1) 8.Notice of Award 07/03/15 Sty. Two (2) CL, DPWH- 9. Contract Signing 07/06/15 DepEd std. School Building at Liki integrated School. (7.00 m 10. Notice to Proceed 07/09/15 x 18.00 m) Brgy. Liki, 11. Delivery/Completion 12/2/2015 Balamban, Cebu. 12. Acceptance/Turnover

Page 17 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM 49 Cont.Cont. ID:ID: 15HF0049115HF0001 - Const.ofCluser I 1. Pre-Proc Conference 06/05/15 GAA 2015; 6,387,240.95 6,339,442.70 Contract Name: Concreting CY 2015 one (1) unit-Two (2)Sty. Four 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 of(4) Farm-to-Market CL, DPWH-DepEd Road, std. Sitio Infrastructur2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 Laray,School Buanoy, Building Balamban, at Buanoy e BatchProgram 1 NHS-EveningCebu Sta. 0+000 Opportunity – Sta. Const. Public 4. Eligibility Check 06/29/15 3. NGO Class, (9.500+220; m xb) 22.70 m) Section Bidding 5. Sub/Open of Bids 06/29/15 Rehabilitation/Reconstruction/Brgy. Buanoy, Balamban, 6. Bid Evaluation 06/30/15 Widening of Cebu Cebu-Balamban- N/A 7. Post Qualification 07/01/15 Transcentral Highway, Balamban, Cebu K0037+(- 8.Notice of Award 07/03/15 210.00) - K0037+(-170.00). 9. Contract Signing 07/06/15 10. Notice to Proceed 07/09/15 11. Delivery/Completion 11/12/2015 12. Acceptance/Turnover 50 Cont. ID: 15HF0050 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 6,586,240.95 6,570,508.99 one (1) unit-Two (2)Sty. Four 2. Ads/Post of IAEB 06/08/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 (4) CL, DPWH-DepEd std. 2015 BEFF 3. Pre-bid Conference 06/16/15 2. LGU-Mayor Opening of Bids 6/24/2015 School Building at Anislag Batch 1 NHS, (9.50 m x 22.70 m) Const. Public 4. Eligibility Check 06/29/15 3. NGO Brgy.Anislag, Pinamungajan, Section Bidding 5. Sub/Open of Bids 06/29/15 Cebu. 6. Bid Evaluation 06/30/15 N/A 7. Post Qualification 07/01/15 8.Notice of Award 07/03/15 9. Contract Signing 07/06/15 10. Notice to Proceed 07/09/15 11. Delivery/Completion 11/12/2015 12. Acceptance/Turnover 51 Cont. ID: 15HF0051 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,522,140.22 8,484,388.06 one (1) unit-Two (2)Sty. Six (6) 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 CL, DPWH-DepEd std. School 2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 Building at Lamac NHS,(9.50 Batch 1 m x 31.70 m) Brgy.Lamac, Const. Public 4. Eligibility Check 06/30/15 3. NGO Pinamujan, Cebu. Section Bidding 5. Sub/Open of Bids 06/30/15 6. Bid Evaluation 6/31/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/04/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15

Page 18 of 22 ANNEX B Cont. ID: 15HF0051 - Const.of DPWH CebuGAA 3rd 2015; District Engineering Office, Toledo City, Cebu one (1) unit-Two (2)Sty. Six (6) DepEd CY CL, DPWH-DepEd std. School Procurement Monitoring2015 BEFF Report - For 1st Semester CY 2015 Building at Lamac NHS,(9.50 Batch 1 m x 31.70 m) Brgy.Lamac, As of : June 30, 2015 Pinamujan, Cebu. Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited N/A Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 11. Delivery/Completion 12/3/2015 GAA 2015; Contract Name: Concreting CY 2015 12. Acceptance/Turnover of Farm-to-Market Road, Sitio Infrastructur Cont. ID: 15HF0052 - Const.of GAA 2015; 52 Laray, Buanoy, Balamban, 1. Pre-Proc Conference 06/05/15 e Program 8,223,640.22 8,178,316.06 one (1) unit-Two (2)Sty. Six (6) DepEd CY Cebu Sta. 0+000 – Sta. 2. Ads/Post of IAEB 06/09/15 1. COA Pre-bid Conference 6/16/2015 CL, DPWH-DepEd std. School 2015 BEFF 0+220; b) 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 Building at Pinamungajan Batch 1 Rehabilitation/Reconstruction/ NHS,(9.50 m x 31.70 m) Brgy. Const. Public 4. Eligibility Check 06/30/15 3. NGO Widening of Cebu-Balamban- N/A Pandacan, Pinamungajan, Section Bidding 5. Sub/Open of Bids 06/30/15 Transcentral Highway, Cebu. 6. Bid Evaluation 6/31/15 Balamban, Cebu K0037+(- N/A 210.00) - K0037+(-170.00). 7. Post Qualification 07/02/15 8.Notice of Award 07/04/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15 11. Delivery/Completion 12/3/2015 12. Acceptance/Turnover 53 Cont. ID: 15HF0053 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,223,640.22 8,142,673.19 one (1) unit-Two (2)Sty. Six (6) 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference CL, DPWH-DepEd std. School 2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/16/2015 Building at Balao NHs.(9.50 m Batch 1 x 31.70 m) Brgy. Balao, Barili, Const. Public 4. Eligibility Check 06/30/15 3. NGO 6/24/2015 Cebu. Section Bidding 5. Sub/Open of Bids 06/30/15 6. Bid Evaluation 07/01/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/06/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15 11. Delivery/Completion 12/3/2015 12. Acceptance/Turnover 54 Cont. ID: 15HF0054 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 6,307,640.95 6,242,053.94 one (1) unit-Two (2)Sty. Four 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 (4) CL, DPWH-DepEd std. 2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 School Building at Cagay Batch 1 NHS, (9.50 m x 22.70 m) Brgy. Const. Public 4. Eligibility Check 06/30/15 3. NGO Cagay, Barili, Cebu Section Bidding 5. Sub/Open of Bids 06/30/15 6. Bid Evaluation 6/31/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/06/15

Page 19 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu

Cont. ID: 15HF0054 - Const.of Procurement MonitoringGAA 2015; Report - For 1st Semester CY 2015 one (1) unit-Two (2)Sty. Four DepEd CY As of : June 30, 2015 (4) CL, DPWH-DepEd std. 2015 BEFF Remarks School Building at Cagay Batch 1 Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code NHS,Procurement (9.50 m x 22.70 Program m) Brgy. / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Cagay,Project Barili, Cebu End-User Funds Observers ment Total MOOE CO Total MOOE CO N/A Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 9. Contract Signing 07/07/15 GAA 2015; Contract Name: Concreting CY 2015 10. Notice to Proceed 07/10/15 of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, 11. Delivery/Completion 11/3/2015 e Program Cebu Sta. 0+000 – Sta. 12. Acceptance/Turnover 55 Cont. ID: 15HF00550+220; b) - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,372,890.22 8,278,862.68 oneRehabilitation/Reconstruction/ (1) unit-Two (2)Sty. Six (6) 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 CL,Widening DPWH-DepEd of Cebu-Balamban- std. School 2015 BEFF N/A 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 BuildingTranscentral at Federico Highway, and Batch 1 Balamban,Soledad MHNS,(9.50 Cebu K0037+(- m x Const. Public 4. Eligibility Check 06/30/15 3. NGO 210.00) - 31.70K0037+(-170.00). m) Section Bidding 5. Sub/Open of Bids 06/30/15 Brgy.Luhod,Barili,Cebu. 6. Bid Evaluation 07/01/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/06/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15 11. Delivery/Completion 12/3/2015 12. Acceptance/Turnover 56 Cont. ID: 15HF0056 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,173,890.22 8,079,568.12 one (1) unit-Two (2)Sty. Six (6) DepEd CY 1. COA CL, DPWH-DepEd std. School 2. Ads/Post of IAEB 06/09/15 2015 BEFF Pre-bid Conference 6/16/2015 Building at Guibuangar NHS, 3. Pre-bid Conference 06/17/15 Batch 1 2. LGU-Mayor Opening of Bids 6/24/2015 (9.50 m x 31.70 m) Brgy. Const. Public 4. Eligibility Check 06/30/15 3. NGO Guibuangan, Barili, Cebu. Section Bidding 5. Sub/Open of Bids 06/30/15 6. Bid Evaluation 6/31/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/04/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15 11. Delivery/Completion 12/3/2015 12. Acceptance/Turnover

Page 20 of 22 ANNEX B DPWH Cebu 3rd District Engineering Office, Toledo City, Cebu Procurement Monitoring Report - For 1st Semester CY 2015 As of : June 30, 2015 Remarks Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM 57 Cont.Cont. ID:ID: 15HF0057115HF0001 - Const.ofCluser I 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,193,790.22 8,095,132.87 Contract Name: Concreting CY 2015 one (1) unit-Two (2)Sty. Six 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 of(6) Farm-to-Market CL, DPWH-DepEd Road, std. Sitio Infrastructur2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 SchoolLaray, Buanoy, Building Balamban, at Patupat e BatchProgram 1 NHS,Cebu (9.50 Sta. 0+000m x 31.70 – Sta. m) Const. Public 4. Eligibility Check 06/30/15 3. NGO Brgy. Patupat,0+220; Barili, b) Cebu. Section Bidding 5. Sub/Open of Bids 06/30/15 Rehabilitation/Reconstruction/ 6. Bid Evaluation 07/01/15 Widening of Cebu-Balamban- N/A 7. Post Qualification 07/02/15 Transcentral Highway, Balamban, Cebu K0037+(- 8.Notice of Award 07/03/15 210.00) - K0037+(-170.00). 9. Contract Signing 07/07/15 10. Notice to Proceed 07/07/15 11. Delivery/Completion 12/3/2015 12. Acceptance/Turnover 58 Cont. ID: 15HF0058 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 6,337,490.95 6,262,309.30 one (1) unit-Two (2)Sty. Four 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 (4) CL, DPWH-DepEd std. 2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 School Building at Teotimo A Batch 1 Abellana Sr. MHNS,(9.50 m x Const. Public 4. Eligibility Check 06/30/15 3. NGO 22.70 m) Section Bidding 5. Sub/Open of Bids 06/30/15 Brgy,Bolocboloc,Barili.Cebu 6. Bid Evaluation 6/31/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/04/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15 11. Delivery/Completion 11/13/2015 12. Acceptance/Turnover 59 Cont. ID: 15HF0059 - Const.of 1. Pre-Proc Conference 06/05/15 GAA 2015; 8,372,890.22 8,268,842.78 one (1) unit-Two (2)Sty. Six (6) 2. Ads/Post of IAEB 06/09/15 DepEd CY 1. COA Pre-bid Conference 6/16/2015 CL, DPWH-DepEd std. School 2015 BEFF 3. Pre-bid Conference 06/17/15 2. LGU-Mayor Opening of Bids 6/24/2015 Building at Toledo National Batch 1 Vocational HS, (9.50 m x Const. Public 4. Eligibility Check 06/30/15 3. NGO 31.70 m) Brgy. Ilihan,Toledo Section Bidding 5. Sub/Open of Bids 06/30/15 City, Cebu 6. Bid Evaluation 6/31/15 N/A 7. Post Qualification 07/02/15 8.Notice of Award 07/04/15 9. Contract Signing 07/07/15 10. Notice to Proceed 07/10/15

Page 21 of 22 ANNEX B Cont. ID: 15HF0059 - Const.of DPWH CebuGAA 3rd 2015; District Engineering Office, Toledo City, Cebu one (1) unit-Two (2)Sty. Six (6) DepEd CY CL, DPWH-DepEd std. School Procurement Monitoring2015 BEFF Report - For 1st Semester CY 2015 Building at Toledo National Batch 1 Vocational HS, (9.50 m x As of : June 30, 2015 31.70 m) Brgy. Ilihan,Toledo Remarks City, Cebu Mode of ABC (PhP) Contract Cost (PhP) (Explaining changes from Code Procurement Program / PMO/ Source of List of Invited N/A Procure Actual Procurement Activity Date of Receipt of Invitation the APP) PAP Project End-User Funds Observers ment Total MOOE CO Total MOOE CO

Based on (GAA 2015) CY 2015 INFRASTRUCTURE PROGRAM Cont. ID: 115HF0001 Cluser I 11. Delivery/Completion 12/3/2015 GAA 2015; Contract Name: Concreting CY 2015 12. Acceptance/Turnover of Farm-to-Market Road, Sitio Infrastructur Laray, Buanoy, Balamban, e Program Cebu Sta. 0+000 – Sta. 0+220;Prepared b) by: Submitted by: Noted by: Rehabilitation/Reconstruction/ Widening of Cebu-Balamban- N/A Transcentral Highway, (Sgd.) (Sgd.) (Sgd.) Balamban, Cebu K0037+(-MA. FE M. MINOZA PASTOR A. QUILES, JR. DAISY B. TOLEDO, D.M. 210.00) - K0037+(-170.00).Head, BAC Secretariat BAC Chairman District Engineer

Page 22 of 22