Page 1 of 1 DPWH-Mindoro Oriental District Engineering Office Department of Public Works and Highways Procurement Monitoring Report as of July-December, 2016 Actual Procurement Activity ABC (PhP) Contract Cost (PhP) Date of Receipt of Invitation PMO/ End- Mode of List of Invited Code (PAP) Procurement Program/Project Pre-Proc Delivery/ Acceptance/ Source of Funds Remarks (Explaining changes from the APP) User Procurement Ads/Post of IAEB Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Notice to Proceed Total MOOE CO Total MOOE CO Observers Pre-Proc Conf Pre-bid Conf Eligibility Check Sub/Open of Bids Bid Evaluation Post Qual Notice of Award Contract Signing Delivery/ Accept Conference Completion Turnover

16ED0041 Cluster 3 - Repair/Restoration of Various Road Sections @: Maint. Competitive Bidding 05/10/16 05/13-0519/16 05/20/16 07/05/16 07/05/16 07/06-07/08/16 07/11-07/26/16 07/29/16 08/04/16 08/05/16 03/08/17 03/08/18 GOP 17,364,282.48 - 17,364,282.48 16,503,084.37 - 16,503,084.37 COA, NACAP, PICE 05/06/16 05/17/16 07/01/16 07/01/16 07/10/16 07/07/16 07/26/16 08/01/16 03/03/17 DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME REVISIONS IN THE PLANS & POW

16ED0042 Cluster IV - Repair/Restoration of Various Bridges and Road Section Maint. Competitive Bidding 05/20/16 05/26-06/01/16 06/02/16 07/19/16 07/19/16 7/20-07/21/16 07/22-07/29/16 08/04/16 08/15/16 08/16/16 01/18/17 01/18/18 GOP 7,800,000.00 - 7,800,000.00 7,410,056.29 - 7,410,056.29 COA, NACAP, PICE 05/17/16 05/28/16 05/30/16 05/30/16 07/15/16 07/19/16 08/01/16 08/01/16 01/13/17 DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME REVISIONS IN THE PLANS AND POW

Construction of 1 Unit Standard Technical & Vocational Workshop Buildings/Laboratories for Senior High School @ 16ED0043 Const. Competitive Bidding N/A 06/02-06/08/16 06/09/16 06/28/16 06/28/16 06/29/16 06/30-07/01/16 07/07/16 07/12/16 07/13/16 10/21/16 10/21/17 GOP 2,738,772.17 - 2,738,772.17 2,697,993.94 - 2,697,993.94 COA, NACAP, PICE N/A 06/06/16 06/24/16 06/24/16 06/24/16 06/27/16 07/04/16 07/07/16 10/18/16 DROPPING & OPENING OF BIDS WAS POSTPONED DUE TO THE ERROR IN THE ABC AMOUNT Managpi National High School, City,

Construction of 1 Unit Standard Technical & Vocational Workshop Buildings/Laboratories for Senior High School @ 16ED0044 Const. Competitive Bidding N/A 06/02-06/08/16 06/09/16 06/28/16 06/28/16 06/29/16 06/30-07/01/16 07/07/16 07/12/16 07/13/16 10/21/16 10/21/17 GOP 2,645,539.92 - 2,645,539.92 2,592,508.50 - 2,592,508.50 COA, NACAP, PICE N/A 06/06/16 06/24/16 06/24/16 06/24/16 06/27/16 07/04/16 07/07/16 10/18/16 DROPPING & OPENING OF BIDS WAS POSTPONED DUE TO THE ERROR IN THE ABC AMOUNT Community Vocational High School, Calapan City, Oriental Mindoro

Construction of 1 Unit Standard Technical & Vocational Workshop Buildings/Laboratories for Senior High School @ 16ED0045 Const. Competitive Bidding N/A 06/02-06/08/16 06/09/16 06/28/16 06/28/16 06/29/16 06/30-07/01/16 07/07/16 07/12/16 07/13/16 07/21/16 10/21/17 GOP 2,487,498.49 - 2,487,498.49 2,450,186.08 - 2,450,186.08 COA, NACAP, PICE N/A 06/06/16 06/24/16 06/24/16 06/24/16 06/27/16 07/04/16 07/07/16 10/18/16 DROPPING & OPENING OF BIDS WAS POSTPONED DUE TO THE ERROR IN THE ABC AMOUNT Anastacio dela Chica High School, Baco, Oriental Mindoro

16ED0014 Concreting of Matungao, Socorro – Matulatula, Pola Road, Socorro - Pola, Oriental Mindoro Const. Competitive Bidding N/A 06/03-06-09/16 06/10/16 06/23/16 06/23/16 06/24/16 06/27-06/29/16 06/30/16 07/05/16 07/07/16 08/31/16 08/31/17 GOP 4,949,970.61 - 4,949,970.61 4,727,188.88 - 4,727,188.88 COA, NACAP, PICE N/A 06/07/16 06/20/16 06/20/16 06/21/16 06/24/16 06/27/16 07/01/16 08/26/16 NO CHANGES

16ED0046 Construction of Pto. Galera NHS, Palangan Extension, , Oriental Mindoro Const. Competitive Bidding 05/30/16 06/03-06-09/16 06/10/16 06/23/16 06/23/16 06/24/16 06/27-06/28/16 06/30/16 07/05/16 07/07/16 12/09/16 12/09/17 GOP 10,036,491.42 - 10,036,491.42 9,735,203.32 - 9,735,203.32 COA, NACAP, PICE 05/27/16 06/07/16 06/20/16 06/20/16 06/21/16 06/24/16 06/27/16 07/01/16 12/06/16 NO CHANGES

16ED0047 Comncreting of Puting Tubig - Batino Road, Puting Tubig, Calapan City, Oriental Mindoro Const. Competitive Bidding 06/02/16 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/15/16 07/20/16 07/25/16 07/26/16 10/14/16 10/14/17 GOP 5,939,991.24 - 5,939,991.24 5,763,261.62 - 5,763,261.62 COA, NACAP, PICE 05/30/16 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/15/16 07/22/16 10/11/16 NO CHANGES

16ED0048 Concreting of Brgy. Tagbakin Farm-To-Market Road, Pola, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/01/16 07/06/16 07/12/06 07/13/16 08/31/16 08/31/17 GOP 1,979,784.92 - 1,979,784.92 1,880,795.67 - 1,880,795.67 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 06/01/16 07/07/16 08/26/16 NO CHANGES

16ED0049 Concreting of Brgy. Concepcion Farm-To-Market Road, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29-07/01/16 07/04-07/25/16 07/28/16 08/03/16 08/04/16 09/14/16 09/14/17 GOP 1,979,977.01 - 1,979,977.01 1,906,717.86 - 1,906,717.86 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/25/16 07/29/16 09/09/16 NO CHANGES

16ED0050 Concreting of Dalig Road, Batino, Calapan City, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/15/16 07/20/16 07/25/16 07/26/16 09/05/16 09/05/17 GOP 1,979,928.48 - 1,979,928.48 1,887,998.56 - 1,887,998.56 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/15/16 07/22/16 09/02/16 NO CHANGES

16ED0051 Concreting of Brgy. Evangelista Farm-To-Market Road, Naujan, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/15/16 07/20/16 07/25/16 07/26/16 09/05/16 09/05/17 GOP 1,980,000.00 - 1,980,000.00 1,910,719.41 - 1,910,719.41 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/15/16 07/22/16 09/02/16 NO CHANGES

16ED0052 Concreting of Brgy. Bugtong na Tuog Farm-To-Market Road, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/15/16 07/20/16 07/25/16 07/26/16 09/05/16 09/05/17 GOP 1,980,000.00 - 1,980,000.00 1,881,000.00 - 1,881,000.00 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/15/16 07/22/16 09/02/16 NO CHANGES

16ED0053 Concreting of Brgy. Masagana Farm-To-Market Road, Naujan, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/21/16 07/25/16 07/29/16 08/01/16 09/11/16 09/11/17 GOP 1,980,000.00 - 1,980,000.00 1,948,008.96 - 1,948,008.96 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/22/16 07/26/16 09/08/16 NO CHANGES

16ED0054 Concreting of Brgy. Villareal Farm-To-Market Road, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29-07/01/16 07/04/-07/26/16 07/29/16 08/04/16 08/05/16 09/15/16 09/15/17 GOP 1,979,973.61 - 1,979,973.61 1,899,998.47 - 1,899,998.47 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 07/01/16 07/26/16 08/01/16 09/12/16 NO CHANGES

16ED0055 Concreting of Calubasanhon Farm-To-Market Road, Pola, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/15/16 07/20/16 07/25/16 07/26/16 09/05/16 09/05/17 GOP 1,979,988.47 - 1,979,988.47 1,880,989.07 - 1,880,989.07 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/15/16 07/22/16 09/02/16 NO CHANGES

16ED0056 Concreting of Mabuhay I Farm-To-Market Road, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/07-06/13/16 06/14/16 06/28/16 06/28/16 06/29/16 06/30-07/20/16 07/25/16 07/29/16 08/01/16 09/11/16 09/11/17 GOP 1,979,890.12 - 1,979,890.12 1,890,878.05 - 1,890,878.05 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/24/16 06/27/16 07/22/16 07/26/16 09/08/16 NO CHANGES

16ED0057 Construction of 1 Storey/2 CL @ Bayuin National High School, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/08-06/14/16 06/15/16 06/29/16 06/29/16 06/30/16 07/01-07/04/16 07/07/16 07/12/16 07/13/16 09/11/16 10/11/17 GOP 1,805,606.25 - 1,805,606.25 1,760,477.36 - 1,760,477.36 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/27/16 06/28/16 07/04/16 07/07/16 10/07/16 NO CHANGES

16ED0058 Construction of 1 Storey/2 CL @ Apitong National High School, Naujan, Oriental Mindoro Const. Competitive Bidding N/A 06/08-06/14/16 06/15/16 06/29/16 06/29/16 06/30/16 07/01-07/04/16 07/07/16 07/18/16 07/19/16 10/17/16 10/17/17 GOP 1,805,606.25 - 1,805,606.25 1,766,431.76 - 1,766,431.76 COA, NACAP, PICE N/A 06/10/16 06/24/16 06/24/16 06/27/16 06/28/16 07/04/16 07/15/16 10/14/16 NO CHANGES

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0059 Construction of 2 Storey/4 Classrooms @ Nag-Iba National High School, Calapan City, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 08/04/16 08/04/16 08/05-08/08/16 08/09-08/12/16 08/18/16 08/30/16 08/31/16 01/03/17 01/03/18 GOP 6,436,991.14 - 6,436,991.14 6,431,719.77 - 6,431,719.77 COA, NACAP, PICE 05/31/16 06/10/16 08/01/16 08/01/16 08/02/16 08/05/16 08/15/16 08/26/16 12/29/16 POW

Construction of 2 Buildings - 2 Storey/12 Classrooms @ Oriental Mindoro National High School, Calapan City, Oriental DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0060 Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 07/28/16 07/28/16 07/29-08/02/16 08/03-08/19/16 08/25/16 09/05/16 09/12/16 03/10/17 03/10/18 GOP 30,170,826.96 - 30,170,826.96 30,164,522.23 - 30,164,522.23 COA, NACAP, PICE 05/31/16 06/10/16 07/25/16 07/25/16 07/26/16 07/29/16 08/22/16 09/02/16 03/07/17 Mindoro POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0061 Construction of 2 Storey/8 Classrooms @ Oriental Mindoro National High School, Calapan City, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 07/28/16 07/28/16 07/29-08/02/16 08/03-08/08/16 08/11/16 08/16/16 08/17/16 01/19/17 01/19/18 GOP 11,253,499.95 - 11,253,499.95 11,249,570.86 - 11,249,570.86 COA, NACAP, PICE 05/31/16 06/10/16 07/25/16 07/25/16 07/26/16 07/29/16 08/08/16 08/12/16 01/16/17 POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0062 Construction of 2 Storey/10 Classrooms @ Aurora National High School, Naujan, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 07/28/16 07/28/16 07/29-08/01/16 08/02-08/11/16 08/15/16 08/22/16 08/23/16 02/19/17 02/19/18 GOP 12,707,453.70 - 12,707,453.70 12,702,331.46 - 12,702,331.46 COA, NACAP, PICE 05/31/16 06/10/16 07/25/16 07/25/16 07/26/16 07/29/16 08/12/16 08/19/16 02/16/17 POW

Construction of 2 Storey/8 Classrooms @ -do-roteo S. Men -do-za SR Memorial National High School, Naujan, DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0063 Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 07/28/16 07/28/16 07/29-08/01/16 08/02-08/05/16 08/10/16 08/15/16 08/16/16 01/18/17 01/18/18 GOP 10,822,956.07 - 10,822,956.07 10,820,560.37 - 10,820,560.37 COA, NACAP, PICE 05/31/16 06/10/16 07/25/16 07/25/16 07/26/16 07/29/16 8/5/2016 08/12/16 01/13/17 Oriental Mindoro POW

Construction of 2 Storey/6 Classrooms Senior High School (SHS) @ Macatoc National High School, Victoria, Oriental DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0064 Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 08/04/16 08/04/16 08/05-08/08/16 08/09-08/12/16 08/18/16 08/30/16 08/31/16 01/23/17 01/23/18 GOP 8,173,974.69 - 8,173,974.69 8,168,572.50 - 8,168,572.50 COA, NACAP, PICE 05/31/16 06/10/16 08/01/16 08/01/16 08/02/16 08/05/16 08/15/16 08/26/16 01/20/17 Mindoro POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0065 Construction of 2 Storey/4 Classrooms @ Canubing National High School, Calapan City, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 08/04/16 08/04/16 08/05-08/09/16 08/10-08/16/16 08/19/16 08/30/16 08/31/16 01/03/17 01/03/18 GOP 6,743,465.03 - 6,743,465.03 6,738,364.37 - 6,738,364.37 COA, NACAP, PICE 05/31/16 06/10/16 08/01/16 08/01/16 08/02/16 08/05/16 08/16/16 08/26/16 12/29/16 POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0066 Construction of 2 Storey/10 Classrooms @ Managpi National High School, Calapan City, Oriental Mindoro Const. Competitive Bidding 07/25/16 08/01-08/07/16 08/08/16 08/23/16 08/23/16 08/24-08/25/16 08/26-09/01/16 09/05/16 09/13/16 09/14/16 03/13/17 03/13/18 GOP 13,214,037.96 - 13,214,037.96 13,209,782.92 - 13,209,782.92 COA, NACAP, PICE 07/22/16 08/05/16 08/19/16 08/19/16 08/19/16 08/23/16 09/02/16 09/09/16 03/10/17 POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0067 Construction of 2 Storey/8 Classrooms @ Melgar National High School, Naujan, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 07/28/16 07/28/16 07/29-08/02/16 08/03-08/12/16 08/18/16 08/30/16 08/31/16 02/02/17 02/02/18 GOP 10,822.956.07 - 10,822.956.07 10,814,829.81 - 10,814,829.81 COA, NACAP, PICE 05/31/16 06/13/16 07/25/16 07/25/16 07/26/16 07/29/16 08/15/16 08/26/16 01/30/17 POW

DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0068 Construction of 2 Storey/6 Classrooms @ Matulatula High School, Pola, Oriental Mindoro Const. Competitive Bidding 06/03/16 06/09-06/15/16 06/16/16 08/04/16 08/04/16 08/05-08/08/16 08/09-08/12/16 08/18/16 08/30/16 08/31/16 01/23/17 01/23/18 GOP 8,414,630.63 - 8,414,630.63 8,409.526.24 - 8,409.526.24 COA, NACAP, PICE 05/31/16 06/13/16 08/01/16 08/01/16 08/02/16 08/05/16 08/15/16 08/26/16 01/20/17 POW

Construction of 2 Buildings - 2 Storey/8 Classrooms @ Community Vocational High School, Calapan City, Oriental DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINIITELY DUE TO SOME MAJOR ADJUSTMENT IN THE PLAN & 16ED0069 Const. Competitive Bidding 07/25/16 08/01-08/07/16 08/08/16 08/23/16 08/23/16 08/24-08/25/16 08/26-09/01/16 09/05/16 09/13/16 09/14/16 02/16/17 02/16/18 GOP 21,969,336.68 - 21,969,336.68 21,964,342.05 - 21,964,342.05 COA, NACAP, PICE 07/22/16 08/05/16 08/19/16 08/19/16 08/19/16 08/23/16 09/02/16 09/09/16 02/13/17 Mindoro POW

16ED0071 Cocreting of Brgy. Sinandigan Farm-To-Market Road, Puerto Galera, Oriental Mindoro Const. Competitive Bidding N/A 6/21-06/27/16 06/28/16 07/12/16 07/12/16 07/13-07/15/16 07/18-07/28/16 08/01/16 08/05/16 08/08/16 09/18/16 09/18/17 GOP 1,979,967.11 - 1,979,967.11 1,918,570.02 - 1,918,570.02 COA, NACAP, PICE N/A 06/24/16 07/07/16 07/07/16 07/07/16 07/15/16 07/29/16 08/01/16 09/15/16 NO CHANGES

16ED0072 Concreting of Brgy. Malugay Farm-To-Market Road, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 6/21-06/27/16 06/28/16 07/12/16 07/12/16 07/13-07/15/16 07/18-07/28/16 08/01/16 08/05/16 08/08/16 09/18/16 09/18/17 GOP 1,979,910.08 - 1,979,910.08 1,934,372.15 - 1,934,372.15 COA, NACAP, PICE N/A 06/24/16 07/07/16 07/07/16 07/07/16 07/15/16 07/29/16 08/01/16 09/15/16 NO CHANGES

16ED0073 Concreting of Brgy. Poblacion Farm-To-Market Road, Poblacion, Puerto Galera, Oriental Mindoro Const. Competitive Bidding N/A 06/22-06/28/16 06/29/16 07/13/16 07/13/16 07/14/16 07/15-07/26/16 07/29/16 08/04/16 08/05/16 09/15/16 09/15/17 GOP 1,799,930.56 - 1,799,930.56 1,737,081.16 - 1,737,081.16 COA, NACAP, PICE N/A 06/24/16 07/07/16 07/07/16 07/11/16 07/12/16 07/25/16 08/01/16 09/12/16 NO CHANGES

16ED0074 Concreting of Brgy. Batong Dalig Farm-To-Market Road, Batong Dalig, Socorro, Oriental Mindoro Const. Competitive Bidding N/A 06/22-06/28/16 06/29/16 07/03/16 07/13/16 07/14-07/18/16 07/19-07/28/16 08/01/16 08/05/16 08/08/16 09/18/16 09/18/17 GOP 1,979,999.69 - 1,979,999.69 1,920,599.67 - 1,920,599.67 COA, NACAP, PICE N/A 06/24/16 07/07/16 07/07/16 07/11/16 07/15/16 07/29/16 08/02/16 09/15/16 NO CHANGES

16ED0077 Construction of Pakyas BHS Phase II, Victoria, Oriental Mindoro Const. Competitive Bidding N/A 07/22-07/28/16 N/A 08/02/16 08/02/16 08/03-08/05/16 08/08-08/19/16 08/25/16 09/01/16 09/06/16 11/01/16 11/01/17 GOP 771,125.00 - 771,125.00 765,675.00 - 765,675.00 COA, NACAP, PICE N/A N/A 07/29/16 07/29/16 07/29/16 08/05/16 08/22/16 08/26/16 09/28/16 NO CHANGES

Repair/Rehabilitation of Gabion Dike at Mag-Asawang Tubig River Along CSR Jct. Minas Road, Brgy. Alcate, Victoria, 16ED0078 Const. Competitive Bidding 07/19/16 07/22-07/28/16 07/29/16 08/25/16 08/25/16 08/26-08/30/16 08/31-09/13/16 09/16/16 09/22/16 09/23/16 03/27/17 03/27/18 GOP 16,572,434.26 - 16,572,434.26 16,081,612.15 - 16,081,612.15 COA, NACAP, PICE 07/15/16 07/26/16 08/22/16 08/22/16 08/23/16 08/26/16 09/14/16 09/19/16 08/17/17 NO CHANGES Oriental Mindoro

Rehabilitation/Construction of Gabion Revetment @ Naujan (Mag-Asawang Tubig), Oriental Mindoro Sta. 0+000 - Sta. 16ED0079 Const. Competitive Bidding 07/28/16 08/02-08/08/16 08/09/16 08/24/16 08/24/16 08/25-08/26/16 08/30-09/13/16 09/16/16 09/22/16 09/23/16 02/25/17 02/25/18 GOP 8,685,000.00 - 8,685,000.00 8,511,359.38 - 8,511,359.38 COA, NACAP, PICE 07/29/16 08/05/16 08/19/16 08/19/16 08/22/16 08/26/16 09/13/16 09/19/16 02/22/17 NO CHANGES 0+202, Naujan, Oriental Mindoro

Rehabilitation/Construction of Gabion Revetment @ Naujan (Mag-Asawang Tubig), Oriental Mindoro Sta. 0+000 - Sta. 16ED0080 Maint. Competitive Bidding 07/28/16 08/02-08/08/16 08/09/16 08/24/16 08/24/16 08/25-08/26/16 08/30-09/08/16 09/12/16 09/16/16 09/19/16 12/08/16 12/08/17 GOP 5,790,000.00 - 5,790,000.00 5,674,499.96 - 5,674,499.96 COA, NACAP, PICE 07/29/16 08/05/16 08/19/16 08/19/16 08/22/16 08/26/16 09/09/16 09/13/16 12/05/16 NO CHANGES 0+202, Naujan, Oriental Mindoro

Installation/Application/Construction of Road Safety Devices CNR K0047+000 - K0058+000 (Int. Sections), Puerto 16ED0081 Maint. Competitive Bidding 07/29/16 08/04-08/10/16 08/11/16 09/15/16 09/15/16 09/16-09/19/16 09/20-09/22/16 09/26/16 10/01/16 10/02/16 01/05/17 01/05/18 GOP 7,528,585.47 - 7,528,585.47 7,302,724.60 - 7,302,724.60 COA, NACAP, PICE 07/26/16 08/08/16 09/12/16 09/12/16 09/13/16 09/16/16 09/23/16 09/28/16 12/29/16 NO CHANGES Galera, Oriental Mindoro

16ED0070 Concreting of Brgy. Batuhan Farm-To-Market Road, Pola, Oriental Mindoro Maint. Competitive Bidding N/A 06/10-06/16/16 06/17/16 06/30/16 06/30/16 07/01/16 07/04-07/21/16 07/25/16 07/29/16 08/01/16 09/11/16 09/11/17 GOP 1,980,035.24 - 1,980,035.24 1,946,997.01 - 1,946,997.01 COA, NACAP, PICE N/A 06/14/16 06/27/16 06/27/16 06/28/16 07/01/16 07/22/16 07/29/16 09/08/16 NO CHANGES

16ED0082 Repair/Maintenance of Macatoc River Control, Victoria, Oriental Mindoro Maint. Competitive Bidding N/A 08/10-08/16/16 08/17/16 08/30/16 08/30/16 08/31-09/02/16 09/05-09/16/16 09/22/16 10/05/16 10/10/16 11/29/16 11/29/17 GOP 3,999,974.38 3,999,974.38 - 3,899,975.02 3,899,975.02 - COA, NACAP, PICE N/A 08/12/16 08/26/16 08/26/16 08/26/16 09/02/16 09/19/16 09/30/16 11/25/16 NO CHANGES

16ED0083 Repair/Maintenance of Malbog Waterways, Victoria, Oriental Mindoro Maint. Competitive Bidding N/A 08/10-08/16/16 08/17/16 08/30/16 08/30/16 08/31-09/02/16 09/05-09/15/16 09/19/16 09/29/16 10/04/16 12/17/16 11/17/17 GOP 1,999,904.09 1,999,904.09 - 1,949,906.66 1,949,906.66 - COA, NACAP, PICE N/A 08/12/16 08/26/16 08/26/16 08/26/16 09/02/16 09/16/16 09/26/16 12/14/16 NO CHANGES

16ED0084 Repair/Maintenance of Gusay Waterways, Victoria, Oriental Mindoro Maint. Competitive Bidding N/A 08/12-08/18/16 08/19/16 09/01/16 09/01/16 09/02-09/06/16 09/07-09/12/16 09/16/16 09/26/16 09/27/16 12/02/16 12/02/17 GOP 1,499,963.35 1,499,963.35 - 1,462,380.23 1,462,380.23 - COA, NACAP, PICE N/A 08/16/16 08/26/16 08/26/16 08/30/16 09/02/16 09/13/16 09/23/16 11/29/16 NO CHANGES

16ED0085 Repair/Maintenance of Alag River Control, Baco, Oriental Mindoro Maint. Competitive Bidding N/A 08/12-08/18/16 08/19/16 09/01/16 09/01/16 09/02-09/06/16 09/07-09/15/16 09/19/16 09/29/16 09/30/16 12/19/16 12/19/17 GOP 2,499,767.78 2,499,767.78 - 2,437,080.07 2,437,080.07 - COA, NACAP, PICE N/A 08/16/16 08/26/16 08/26/16 08/30/16 09/02/16 09/16/16 09/26/16 12/16/16 NO CHANGES

16ED0086 Repair/Maintenance of Calapan River Control, Calapan City, Oriental Mindoro Maint. Competitive Bidding N/A 08/17-08/23/16 08/24/16 09/06/16 09/06/16 09/07-09/09/16 09/12-09/26/16 09/29/16 10/04/16 10/05/16 01/08/17 01/08/18 GOP 1,999,860.41 1,999,860.41 - 1,959,635.72 1,959,635.72 - COA, NACAP, PICE N/A 08/19/16 09/02/16 09/02/16 09/02/16 09/09/16 09/26/16 09/30/16 01/05/17 NO CHANGES

16ED0087 Repair/Maintenance of Calero Drainage System, Calapan City, Oriental Mindoro Maint. Competitive Bidding N/A 08/17-08/23/16 08/24/16 09/06/16 09/06/16 09/07-09/09/16 09/12-09/27/16 09/30/16 10/10/16 10/11/16 01/14/17 01/14/18 GOP 1,999,995.11 1,999,995.11 - 1,957,871.28 1,957,871.28 - COA, NACAP, PICE N/A 08/19/16 09/02/16 09/02/16 09/02/16 09/09/16 09/26/16 10/07/16 01/06/17 NO CHANGES

16ED0088 Repair/Maintenance of San Teodoro Seawall/Revetment, San Teodoro, Oriental Mindoro Maint. Competitive Bidding N/A 08/17-08/23/16 08/24/16 09/06/16 09/06/16 09/07-09/09/16 09/12-09/27/16 09/30/16 10/06/16 10/07/16 01/10/17 01/10/18 GOP 2,499,963.90 2,499,963.90 - 2,437,629.56 2,437,629.56 - COA, NACAP, PICE N/A 08/19/16 09/02/16 09/02/16 09/02/16 09/09/16 09/26/16 10/03/16 01/06/17 NO CHANGES

16ED0089 Construction of 1 Storey/3 Classrooms @ Araceli B. Pantilanan - Bacawan High School, Pola, Oriental Mindoro Const. Competitive Bidding N/A 08/24-08/30/16 08/31/16 09/13/16 09/13/16 09/14/16 09/15-09/20/16 09/23/16 09/29/16 09/30/16 01/08/17 01/08/18 GOP 2,890,383.97 - 2,890,383.97 2,884,349.68 - 2,884,349.68 COA, NACAP, PICE N/A 08/26/16 09/09/16 09/09/16 09/09/16 09/12/16 09/20/16 09/26/16 01/04/17 NO CHANGES

16ED0091 Construction of Puerto Galera Technical & Vocational Schoolbuilding, Brgy. Poblacion, Puerto Galera, Oriental Mindoro Const. Competitive Bidding N/A 08/24-08/30/16 08/31/16 09/13/16 09/13/16 09/14/16 09/15-09/20/16 09/23/16 09/29/16 09/30/16 11/19/16 11/19/17 GOP 1,989,999.47 - 1,989,999.47 1,984,598.65 - 1,984,598.65 COA, NACAP, PICE N/A 08/26/16 09/09/16 09/09/16 09/09/16 09/12/16 09/20/16 09/26/16 11/16/16 NO CHANGES

Installation/Application/Construction of Road Safety Devices CNR K0047+000 - K0058+000 (Int. Sections), Puerto 16ED0081 Maint. Competitive Bidding 08/22/16 08/26-09/01/16 09/02/16 09/15/16 09/15/16 09/16-09/19/16 09/20-09/22/16 09/26/16 09/30/16 10/03/16 01/06/17 01/06/18 GOP 7,528,585.47 - 7,528,585.47 7,302,724.60 - 7,302,724.60 COA, NACAP, PICE 08/19/16 08/30/16 09/12/16 09/12/16 09/12/16 09/16/16 09/23/16 09/28/16 01/03/16 NO CHANGES Galera, Oriental Mindoro

Repair/Restoration (Reblocking with Slope Protection) @ CNR K0022+100 - K0055+000 (Int. Section), San Teodoro - DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINITELY DUE TO DECREASE OF ALLOTMENT SO THERE WAS AN 16ED0092 Maint. Competitive Bidding 09/07/16 09/15-09/21/16 09/22/16 10/18/16 10/18/16 10/19-10/21/16 10/24-11/03/16 11/07/16 11/14/16 11/15/16 04/19/17 04/19/18 GOP 5,958,361.77 5,958,361.77 5,810,796.04 - 5,810,796.04 COA, NACAP, PICE 09/02/16 09/19/16 10/14/16 10/14/16 10/14/16 09/21/16 11/04/16 11/11/16 04/12/17 Puerto Galera, Oriental Mindoro ADJUSTMENT IN THE PLANS & POW

Construction of 2 Buildings - 3 Storey/6 Classrooms of Senior High School @ San Teodoro NHS, San Teodoro, DROPPING & OPENING OF BIDS WAS POSTPONED INDEFINITELY DUE TO DECREASE OF ALLOTMENT SO THERE WAS AN 16ED0093 Const. Competitive Bidding 09/13/16 09/22-09/28/16 09/29/16 10/12/16 10/12/16 10/13-10/14/16 10/17-10/28/16 11/04/16 11/09/16 11/10/16 04/14/17 04/14/18 GOP 20,730,091.71 - 20,730,091.71 20,710,122.65 - 20,710,122.65 COA, NACAP, PICE 09/09/16 09/26/16 10/07/16 10/07/16 10/10/16 10/14/16 10/28/16 11/04/16 04/10/17 Oriental Mindoro ADJUSTMENT IN THE PLANS & POW

16ED0094 Construction of 3 Storey/9 Classrooms of Senior High School @ Puerto Galera NHS, Puerto Galera, Oriental Mindoro Const. Competitive Bidding -do- 09/22-09/28/16 09/29/16 10/12/16 10/12/16 10/13-10/14/16 10/17-10/28/16 11/04/16 11/09/16 11/10/16 05/14/17 05/14/18 GOP 16,575,912.63 - 16,575,912.63 16,572,849.59 - 16,572,849.59 COA, NACAP, PICE 09/09/16 09/26/16 10/07/16 10/07/16 10/10/16 10/14/16 10/28/16 11/04/16 05/10/17 NO CHANGES

Construction of 3 Storey/9 Classrooms of Senior High School @ Anastacio dela Chica High School, Baco, Oriental 16ED0095 Const. Competitive Bidding -do- 09/22-09/28/16 09/29/16 10/12/16 10/12/16 10/13-10/14/16 10/17-10/28/16 11/04/16 11/09/16 11/10/16 05/14/17 05/14/18 GOP 15,045,721.28 - 15,045,721.28 15,039,738.14 - 15,039,738.14 COA, NACAP, PICE 09/09/16 09/26/16 10/07/16 10/07/16 10/10/16 10/14/16 10/28/16 11/04/16 05/10/17 NO CHANGES Mindoro

Construction of 3 Storey/12 Classrooms of Senior High School @ Inarawan National High School, Naujan, Oriental 16ED0096 Const. Competitive Bidding 09/16/16 09/23-09/29/16 09/30/16 10/14/16 10/14/16 10/17/16 10/18-10/28/16 11/04/16 11/10/16 11/11/16 05/25/17 05/25/18 GOP 18,670,614.65 - 18,670,614.65 18,662,166.92 - 18,662,166.92 COA, NACAP, PICE 09/13/16 09/26/16 10/10/16 10/10/16 10/13/16 10/14/16 10/28/16 11/04/16 05/19/17 NO CHANGES Mindoro

Construction of 3 Storey/15 Classrooms of Senior High School @ San Agustin National High School, Naujan, Oriental 16ED0097 Const. Competitive Bidding 09/16/16 09/23-09/29/16 09/30/16 10/14/16 10/14/16 10/17/16 10/18-10/28/16 11/04/16 11/10/16 11/11/16 06/09/17 06/09/18 GOP 21,276,098.41 - 21,276,098.41 21,268,493.97 - 21,268,493.97 COA, NACAP, PICE 09/13/16 09/26/16 10/10/16 10/10/16 10/13/16 10/14/16 10/28/16 11/04/16 06/05/17 NO CHANGES Mindoro

Construction of 4 Storey/12 Classrooms of Senior High School @ Puerto Galera NHS - San Isidro Extension, Puerto DROPIING & OPENING OF BID WAS POSTPONED INDEFINITELY DUE TO SOME ADJUSTMENT ON THE PRICES OF SOME 16ED0098 Const. Competitive Bidding 09/16/16 09/23-09/29/16 09/30/16 11/03/16 11/03/16 11/08-11/09/16 11/10-11/28/16 12/01/16 12/06/16 12/07/16 06/25/17 06/25/18 GOP 22,041,554,.67 - 22,041,554,.67 22,033,187.61 - 22,033,187.61 COA, NACAP, PICE 09/13/16 09/26/16 10/28/16 10/28/16 11/04/16 11/04/16 11/28/16 12/01/16 06/20/17 Galera, Oriental Mindoro MATERIAL

Construction of 4 Storey/12 Classrooms of Senior High School @ Porfirio Comia Memorial National High School, DROPIING & OPENING OF BID WAS POSTPONED INDEFINITELY DUE TO SOME ADJUSTMENT ON THE PRICES OF SOME 16ED0099 Const. Competitive Bidding 09/22/16 09/30-10/06/16 10/07/16 11/03/16 11/03/16 11/04/16 11/07-11/15/16 11/18/16 12/01/16 12/02/16 06/20/17 06/20/18 GOP 22,310,343.79 - 22,310,343.79 20,665,459.43 - 20,665,459.43 COA, NACAP, PICE 09/19/16 10/03/16 10/28/16 10/28/16 11/03/16 11/04/16 11/25/16 12/01/16 06/20/17 Naujan, Oriental Mindoro MATERIAL

Construction of 3 Storey/6 Classrooms of Senior High School @ Naujan Municipal High School, Naujan, Oriental DROPIING & OPENING OF BID WAS POSTPONED INDEFINITELY DUE TO SOME ADJUSTMENT ON THE PRICES OF SOME 16ED0100 Const. Competitive Bidding 09/22/16 09/30-10/06/16 10/07/16 10/20/16 10/20/16 10/21/16 10/24-11/02/16 11/04/16 11/10/16 11/11/16 04/15/17 04/15/18 GOP 10,365,045.85 - 10,365,045.85 10,362,343.73 - 10,362,343.73 COA, NACAP, PICE 09/19/16 10/03/16 10/14/16 10/14/16 10/17/16 10/19/16 10/28/16 11/04/16 04/10/17 Mindoro MATERIAL

16ED0101 Cluster V - Repair/Restoration of Bridge and Road Section: Maint. Competitive Bidding N/A 10/12-10/18/16 10/19/16 11/03/16 11/03/16 11/04-11/10/16 11/11-11/29/16 12/02/16 12/08/16 12/09/16 03/14/17 03/14/18 GOP 1,461,614.67 - 1,461,614.67 1,425,922.18 - 1,425,922.18 COA, NACAP, PICE 09/19/16 10/14/16 10/28/16 10/28/16 10/28/16 11/07/16 11/25/16 12/02/16 03/09/17 NO CHANGES

Repair/Rehabilitation/Improvement (Installation of Road Safety Devices) Calapan North Road K0028+000-K0039+000, 16ED0114 Maint. Competitive Bidding 10/28/16 11/14-11/20/16 11/21/16 12/06/16 12/06/16 12/07-12/08/16 11/09-12/15/16 12/19/16 12/22/16 12/23/16 03/20/17 03/28/18 GOP 7,122,162.61 - 7,122,162.61 6,833,715.02 - 6,833,715.02 COA NACAP,PICE & UAP 10/21/16 11/16/16 12/01/16 12/01/16 12/02/16 12/02/16 12/14/16 12/16/16 03/23/17 NO CHANGES San TeodoroPuerto Galera, Oriental Mindoro

PR No. 2016- Furnishing & Delivery of One Set of Kneading Machine with Applicator for Use in the Maintenance Activities for National Maint. Competitive Bidding N/A 11/25-12/01/16 12/02/16 12/15/16 12/15/16 12/16/16 12/19-23/16 12/29/16 01/06/17 01/09/17 01/19/17 01/19/18 GOP 1,785,000.00 - 1,785,000.00 1,750,000.00 - 1,750,000.00 COA NACAP,PICE & UAP N/A 11/25/16 12/09/16 12/09/16 12/09/16 12/14/16 12/23/16 12/29/16 01/13/17 NO CHANGES 11-459 Road Along CNR/CSR & CSR Jct. Minas and Pola Road, Victoria-Pola, Oriental Mindoro

16ED0131 Construction of 4 Storey/16 Classrooms of Aurelio Arago MNHS, Victoria, Oriental Mindoro Const. Competitive Bidding 11/15/16 11/25-12/01/16 12/02/16 12/15/16 12/15/16 12/16/16 12/19-23/16 12/29/16 01/06/17 01/09/17 08/12/17 08/12/18 GOP 26,718,207.14 - 26,718,207.14 26,707,686.83 - 26,707,686.83 COA NACAP,PICE & UAP 11/10/16 11/25/16 12/09/16 12/09/16 12/09/16 12/14/16 12/23/16 12/29/16 08/07/17 NO CHANGES

Repair/Rehabilitation/Improvement (Installation of Road Safety Devices) Calapan South Road Jct. Pola Road 16ED0132 Const. Competitive Bidding 11/29/16 12/09-12/15/16 12/16/16 12/29/16 12/29/16 12/29/16 12/29/2016 12/29/16 01/06/17 01/09/17 04/14/17 04/14/18 GOP 7,987,587.50 - 7,987,587.50 7,591,407.05 - 7,591,407.05 COA NACAP,PICE & UAP 11/24/16 12/09/16 12/23/16 12/20/16 12/23/16 12/23/16 12/23/16 12/29/16 04/07/17 NO CHANGES K0069+100-K0072+500 with exception, Pola, Oriental Mindoro

Prepared By: Recommended By: Approved By:

______

AGNES M. BUENO EDWIN A. CABRAL NESTOR L. DEL ROSARIO Engineer - III Engineer -II (BAC Chairman) District Engineer

( Member, BAC Secretariat )