TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCR MAKATI CITY ASSET BASED 1 Purchase of Furnitures & Fixtures for TIEZA Office TIEZA Contract 2013 2 2,897,400.00 bid evaluation Makati City

ASSET BASED 2 Repair of Comfort Room TIEZA By Admin 2013 2 31,681.53 5/15/2014 6/20/2014 93.6% September 30, 2014 8th Floor TEZ Office TIEZA Bldg., Makati City 30 CD Project Engineer: Tristan Domalanta resumption: 8/4/2014 Project was suspended for four (4) days and resume on May 26, scope of work: plumbing works; finishing works suspended: 8/27/2014 2014

ASSET BASED 3 TIEZA Office Renovation TIEZA Contact 2014 3 4,999,573.03 for bidding schedule Amorsolo Street, Makati City 240 CD scope of work: basement, first, second floors, ground floor, third floor, fourth floor, fifth floor, sixth floor, seventh floor, eighth floor, ninth floor, tenth floor, electrical, ladies comfort rooms, men's comfort room, health and safety program, hauling of materials

MANILA 4 Repair/Rehabilitation of TPB Board Room Tourism Promotions 2013 4 ,999,993.35 check for release P3M - 1st tranche June 19, 2014 Board Roxas Blvd., Malate, Manila Transfer of Fund 120 CD Project Engineer: Aniversario M. Partolan (POW) preparation of bid documents for the projects in progress 7/14/14 scope of works: flooring & other civil works; ceiling, wood & masonry works; electrical works; ACU system

City of Manila 5 Restoration of Carlos "Botong" Francisco Mural Contract 2011 1 9,929,963.20 2/14/2013 2/14/2015 89.23% as of October 9, 2014 Lourel Design & Manila City Hall 730 CD Plans and detailed estimates forwarded to PEPD for approval of Const. Project Engineer : Dominador G. Catbagan Variation Order scope of work: civil works; electrical works; restoration works POW for Variation Order for finalization - 7/28/2014 letter to contractor dtd October 1, 2014 re: approved variation order amounting to P 169,411.96 for mailed October 7, 2014

Page 1 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 6 Construction/Repair/RehabilitNatCioRn/Improvement of Moriones Cong. Benjamin Asilo Contract 2011 5 ,000,000.00 opening of bids on December 5, 2013 (1st District) Street (Tondo Arts and Cultural Center, Vicente Lim Elementary Submission/opening bids put on hold; POW for review School), Tondo scope of work: removal of concrete pavement; cutting of concrete pavement; excavation for structure; reinforcing steel bars; PCCP; plastering works; concrete works; concrete sidewalk; formworks; concrete curb; steel railings; heroes of tondo murals; electrical works

7 Shoring at Dungeon in Fort Santiago, Intramuros, Manila Intramuros Contract 2012 3 ,293,743.17 9/15/2014 12/24/2014 Pre-Construction Conference meeting on September 22, 2014 Project Engineer: Aniversario M. Partolan Administration Megay Const. 105 CD MOA signed by proponent

scope of work: shoring; water proofing; synthetic adobe; grouted riprap w/finish ; bollard lighting

8 Maestranza Park Improvement, Intramuros, Manila Intramuros Contract 2012 4 ,999,860.87 plans for signature of proponent (IA) Project Engineer: Aniversario M. Partolan Administration 120 CD

scope of work: site preparation; demolition & disposal; grille fence; landscaping works; temporary facilities; health & safety

MANDALUYONG CITY 9 Rehabilitation and/or Improvement of Tourism Activity Centers Cong. Neptali Gonzels Contract 2011 4 ,910,230.86 for realignment II (Lone District) located in the lone district contract of termination COO's signature and approval Project Engineer : Noel Manabat approved report to termination of contract to be endorsed to OCLC scope of work: 86 unit Half Round plant box with landscape

MARIKINA CITY 10 Cong. Romero Contract 2011 2 ,497,570.00 1/30/2014 3/15/2014 NTP issued to the contractor 1/20/14 Rehabilitation and Improvement of Park and Tourism Activity Federico Quimbo (2nd 45 CD Project suspended due to request of Cong. Quimbo for change of District) Center, Balanti Bikelane (Katipunan-Lilac St.), Concepcion II Rosand Builders suspended: 1/30/14 site. Reply letter sent to Cong. Quimbo Project Engineer: John B. Domingo reply letter 5/30/14 sent to Cong. Quimbo for submission of revised site development plan and other working drawings on or before scope of work: concrete breaking of existing concrete bikelane pavement; excavation/disposal/preparation; concreting; formworks; installation of pole; 6/14/14 electrical works

Page 2 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCCAR ASSET-BASED 11 Rehabilitation of Banaue Hotel Roofing TIEZA Contract 2011 1 9,880,537.15 6/19/2013 12/19/2013 92.15% as of January 14, 2014 Banaue Accuracy Builders 120 CD partially suspended Dec. 16, 2013 on the ceiling works of multi- Project Engineer : John B. Domingo 60 CD purpose hall. scope of works: steel roofin; concrete works; colored roofing; downspout; sliding windows @ lounge area; decorative ceiling @ lounge area Rectification works per CPES findings were done and complied with. CPES conducted on January 13-14, 2014 with a rating of 71.14%

Variation Order 1 ,330,287.49 60 CD board approved; scope of work: ceiling works; painting(wall & floor); electrical works; water supply 2 1,210,824.64 Notice of Resumption (45 CD) dtd September 7, 2014 approved connection mailed September 17, 2014

ASSET-BASED 12 TIEZA Contract 2010 6 ,499,648.00 12/18/2010 4/16/2011 60.108% as of July 22, 2013 Banaue Hotel Emergency Repair / Rehabilitation Works - Phase II New TBP Const. 120 CD Project remain suspended due to the refusal of alleged lot owner for Project Engineer : John B. Domingo & Devt. Corp. suspended : 01/14/2011 project to resume. scope of work: drainage-3; main drainage-4; 6"Ø PVC Septic Tank-3 drainage; resumed:7/5/2013 Awaits final court decision on the lot boundary dispute additional riprap cover for drainage 1 & 2; various ripraps 91CD 10/4/2013 memo to Legal dated August 27, 2014 re: court case between Banaue Hotel and Mr. Henry Benlingon forwarded to OCLC 9/1/14

13 Completion of Mt. Pulag Eco Lodge Mayor Lopez D. 2012 1 ,999,797.34 funded; Tinoc, Ifugao Pugong, Sr. 90 CD MOA for signature of LGU handcarried by the Project Engineer Project Engineer: Dominador G. Catbagan Tinoc, Ifugao scope of works: ground floor;second floor;freight;electrical works;health and safety program

14 Development of Rose Garden Phase II - Variation Order City of Baguio Contract 2011 2 ,998,819.53 10/1/2014 11/19/2014 86.79% as of October 9, 2014 Burnham Park, Baguio City Mayor Mauricio 45 CD P.E. to prepare documentation Project Engineer : John B. Domingo Domogan Notice of Resumption dtd August 29, 2014 mailed Sept. 3, 2014 scope of work: additional paver area; green stone finish for plantboxes; fountain BP Cruz fencing enclosure; energization of the fountains; BENECO reimbursement Builders and Trading

Page 3 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target RENGCIORN I 15 Rehabilitation of the Tourism Activity Center of Brgy. Barit, Laoag Cong. Rodolfo C. Contract 2011 2 ,465,667.09 9/29/2014 1/8/2014 Pre-construction conference meeting on October 9, 2014 City, 1st District Ilocos Norte Fariñas Ftenn Const. 100 CD Project Engineer: Aniversario M. Partolan 1st District - Ilocos scope of work: tourism building; information office; pavement/parking Norte

16 Construction of Tourism Center and Souvenir Shop Eva Singson Medina Contract 2013 9 ,906,948.85 opening of bids of November 6, 2014 San Julian Sur, Vigan City Mayor 180CD Project Engineer: Aniversario M. Partolan scope of work: demolition of existing structure,structure excavation, backfill, reinforced concrete works, reinforcing steel bars, slab on fill, masonry, roofing, doors, windows, plumbing, electrical, mechanical, tile, carpentry, painting, septic tank

PANGASINAN 17 Improvement of Balungao Hot and Cold Spring Resort Philipp A. Peralta Contract 2012 1 1,964,633.15 opening of bids on November 4, 2014 Balungao, Mayor 180 CD Project Engineer: Aniversario M. Partolan scope of work: pavillion with lodging rooms and roof deck; health and safety program

REGION II 18 Construction of Cottages in Sibang Cove Senator Vicente Sotto Contract 2011 9 ,990,075.78 10/29/2012 4/26/2013 96.917% as of september 22, 2014 Sibang Cove, Dadao, Calayan Island III / Mayor B.P. Cruz 180 CD Project Engineer : Dominador G. Catbagan Builders & suspension #1:2/14/2013 Resumption Order received by the Contractor 10/14/2013 Trading scope of work: executive cottages (3 units); medium type cottages (3 units); resumption #2: 04/14/13 request - 1st payment 4, 014,584.74 electrical works revised target date: 8/25/13 2nd letter to contractor mailed May 5, 2014 re: requiring to submit suspension #2: 7/2/13 catch up schedule resumption #2: 10/14/13 PEPD to evaluate the additional works for the preparation of plans revised target date: 12/7/13 and POW and approval of funding time extension: 90 CD Certification from LGU for the change of roofing from anahaw to new target date: 3/7/14 cogon due to non availability of cogon grass in the locality time extension: 75 CD revised target date: 5/21/14

Page 4 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target REGNICORN III 19 Repair & Rehabilitation of Hanging Bridge Contract 2012 9 80,593.69 9/22/2014 11/20/2014 approved Variation Order amounting to P97,920.32 Francisco E. Milla Jr. Biak-na-Bato National Park, San Miguel, Bulacan Regional Director Le Reve 60 CD Project Engineer : Dominador G. Catbagan DENR - Region 3 - San Builders scope of work: suspension bridge no.1 repair; construction safety health; Fernando City,

PAMPANGA 20 Rehabilitation of HILAGA Contract 9,980,153.03 for detailed evaluation of bids San Fernando, Pampanga 90 CD Project Engineer: Aniversario M. Partolan

scope of work: improvement of facade building(entrance& exit);improvement of two buildings (souvenir shops);painting of amphitheater;painting of plenary hall;roof painting of lauan court (1 unit);painting hall A,B,C,D & covered walk;repair of machine room/power house;ticketing booth (2 units)

21 Fencing for Wakeboarding Project Clark Development by Admin 2009 2 ,051,375.00 6/2/2014 9/29/2014 95.87% as of September 26, 2014 Clark, Pampanga Corp. 120 CD 8/13/2014 - partially suspended due to claim of Aetas Project Engineer: Olindo M. Hernandez time extension: 30 CD scope of work: temporary facilities;health & safety;fencing;gates (2 units) guard house (2 units) revised target date: 10/29/2014

REGION IV-A 22 Housing for Hyperbaric Chamber PCSSD by Admin 1 ,477,448.85 awaits daily wages rates certification Mabini, Batangas 90 CD Project Engineer: Bernard C. Alarilla

Page 5 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target CANVCIRTE 23 Rehabilitation of Corregidor Lighthouse Contract 2011 2 4,979,034.81 11/27/2013 1/25/2014 89.78% as of January 22, 2014 Corregidor Island, City Corregidor Foundation Lourel 60 CD Inspection with PCG conducted on May 22-23, 2014 re: Project Engineer: Vicente C. Costes Inc. Development installed beacon; for approval of PCG Commandant R. Isorena scope of work: replacement of windows; replacement of entrance & exit; Corp. Resumption Order to the Contractor handcarried by PE 8/8/2014 stainless handrails & viewdeck; repainting of access ladder to lantern; installation of granite tiles; waterproofing of roof; repair of CR's and ceiling for personnel room; installation of stairs anti slip; installation of stainless ladder; repainting of lighthousel solar panelstand; electrical works; hauling of materials; service vehicle

REGION IV-B 24 Visitor's Information Center and Rest Area Gov. Alfonso V. Umali, Contract 2011 2 ,500,000.00 awarded/NTP Baco Jr. MS Cruz 90 CD Project Engineer: Bernard C. Alarilla scope of works: site preparation; concrete & masonary works; forms & scaffoldings; plastering & finishing works; installation of doors & windows; ceiling works & carpentry; roofing; terrace; painting works; toilet fixtures; electrical works

ROMBLON 25 Development of Trancalan Falls in Bachawan including Access Cong. Eleandro Jesus Transfer of Fund 2011 1 2,466,599.43 9/24/2012 3/24/2013 90.718 % as of November 11, 2013; negative slippage 9.28% Road and Facilities, San Agustin F. Madrona (Lone 888 ACY 180 CD suspended temporary pending release of 2nd tranche; District) Project Engineer: Bernard C. Alarilla Enterprises Cost Deficiency = 3,433,499.22 (over pricing) scope of work: temporary facilities and health/Safety program; rehabilitation of LGU submitted extra work order due to damages trangkalan access road; construction of 1unit cottage; construction of 3units picnic schedule of inspection PE & PEPD April 23-25, 2014 for the shed; construction of 5 units family picnic shed; construction of breakwater; evaluation of Plans & POW of extra work order construction of 1unit gazebo Revised plan of the variation order project is already evaluated by PEPD on September 18, 2014 letter to Municipal Engr. re: copy of plans & ABC of Change order mailed October 8, 2014

Page 6 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target LANGCURNA 26 Improvement & Beautification of Bulusukan River, Pila, Mayor Wilfredo M. Contract 2012 8 ,618,704.44 10/20/2014 4/17/2015 Pre Construction Conference on October 21, 2014 Project Engineer: Dominador G. Catbagan Quiat Rising Sun 180 CD MOA handcarried to LGU on October 15, 2014 scope of work: mini-wharf jetty port; hanging bridge; boat station; comfort room; Pila, Laguna letter to LGU dtd October 21, 2014 re: returned of signed MOA on or pump room; temporary facilities; health & safety program; equipment rental; electrical works; before November 15 for signature

REGION IV-B 27 Rehabilitation of Calawagan Mountain Resort Congw. Villarosa (Lone Transfer of Fund 2009 5 ,000,000.00 72.83% as of March 11, 2013 Paluan District) 100% as of 11/23/10 - 1st POW 2M - by DPWH 1st release liquidated 100% as 11/2/12 - 2nd POW - by Contract 2nd release for liquidation waiting COA Inspection Report Project Engineer: Bernard C. Alarilla DPWH - Occ. scope of work: first release: construction of box culvert; repair of hanging bridge; Mindoro (New Mindorenos, Lumber, Hardware & Gen. Mdse) DPWH - Occidental Mindoro has submitted Technical Report of COA improvement of swimming pool with comfort room by Admin 1st release - 2M Engr. second release: multi-purpose building; cottage 1; cottage 2 tree house; comfort 2nd release - 1,752,624.04 inspection report dated May 25, 2014 Project Engineer recommends room; kitchen Final release - 1,247,375.96 for final release of tranche for completion of the project. final tranche amounting to P 1,247,375.96 dated June 30, 2014

28 Construction/Improvement of Tourism Facilities (Phase II) at Apo Contract 2010 9 ,988,305.95 2/14/2011 5/9/2012 75.09% as of March 12,2012 Reef National Park Apo Reef Prismodial suspended : 2/24/2010 Letter to the contractor re: request to submit detailed estimates & Project Engineer: Rady Adame Construction resumed: 7/30/2012 computations for comparative analysis (re: contractors claim) scope of works: earthworks; concrete works; masonary works; suspended: 10/06/2010 CPES conducted March 19-22, 2014 rating abandoned doors/windows;forms & scaffolding; finsihing works; carpernty works; iron works; resumed: 12/20/2011 Letter to the contractor re: contract rescision roofing works; painting works; plumbing works; electrical works revised target date: 4/29/2012

29 Occidental Mindoro Convention Center TIEZA Contract 2010 1 9,985,401.12 4/11/2013 2/14/2014 Suspended effective December 6, 2013 until building permits Mamburao, Occ. Mindoro Center 300 CD released letter sent to Cong. Sato re: status of the project and to Project Engineer: Bernard C. Alarilla Megay submit copy furnished: Gov. Mendiola - January 18, 2014 Construction for realignment of project fund scope of works: foundations; columns up to mezzanine; floor level only except for Cong. Sato to communicate with TIEZA re: relocation of project. floor level only except for beams and concrete slab on mezzanine floor Cong. Sato request to realign the budget to the Construction of Boardwalk along San Jose Airport, Brgy. San Roque, San Jose, Occidental Mindoro - September 8, 2014

Page 7 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target PALNACWRAN 30 Tubbataha Reefs Natural Park (TPAMB) Programs and UNESCO Transfer of Fund 2012 2 ,686,000.00 1st release - P2.4M (2/13/14) Equipment, Cagayancillo, preparation of plans, estimates, specifications and tender documents Tubbataha still being prepared Project Engineer: Bernard C. Alarilla Protected Area scope of work: 2 units 80HP outboard motor boat; enforcement fund;turtle tagging; Management assigned Engr. John Domingo for plumbing design water quality tests Board (TPAMB)

TIEZA 31 Housing for Hyperbaric Chamber Ospital ng Palawan By Admin 2011 1 ,499,428.50 funded; disappoved revised POW amounting to P2,003,247.34 on Puerto Princess City, Palawan 120 CD July 17, 2014 Project Engineer: Bernard C. Alarilla P.E. Coordinated with PEPD to revised the plan & POW within the scope of works: demolition & disposal;earthworks;concrete works;masonry P1.5M budget works;tileworks; carpentry works;doors & windows;other items;waterproofing/painting;roofing works;plumbing works;septic tank;electrical works;

32 Tourist Visitors Center and Three (3) Green Restrooms Contract 2012 6 ,000,000.00 for detailed evaluation of bids Mayor Edgar toward Underground River 180 CD Hagedorn Puerto Princesa City, Palawan Project Engineer: Bernard C. Alarilla Puerto Princesa City, scope of works: tourist visitors center; three (3) units green restrooms Palawan

33 Typhoon Damages, Tapyas Hill Contract 2012 7 ,443,213.14 opening of bids on October 21, 2014 Coron, Palawan Mayor Clara E. Reyes Project Engineer: Bernard C. Alarilla scope of works: repair and painting of railings;restoration of damage cross;repair of rest station;electrical work;handling cost; hauling of materials;temporary barracks;health and safety program

Page 8 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target RENGCIORN V 34 Renovation of Cagsawa Ruins Cong. Al Francis Contract 2011 4 ,980,388.29 8/1/2013 11/28/2013 84.13% as of 11/20/2013 Daraga Bichara (2nd District) 120 CD Suspended as of November 21, 2013 letter request of LGU received Lourbel Const. suspension: 11/21/2013 Project Engineer: Bernard C. Alarilla & Supply January 8, 2014 Scope of Work: 2 units family shed; 10 units picnic sheds; comfort room resumption: 7/11/2014 Resumption Order mailed to Contractor on July 30, 2014 Letter to Contractor to defer implementation of the landscaping works for signature of GBA 8/12/2014 Letter to Contractor dated August 7, 2014 instructing to defer landscaping until completion of Master Site Development Plan mailed August 13, 2014 Variation Order for the deduction of landscaping works approved Resumption Order dtd October 9, 2014 for signature

CAMARINES SUR 35 Malabsay Falls Eco-Tourism Park Development Project, Naga Contract 2012 2 4,923,327.02 10/7/2014 4/7/2015 Pre-Construction Conference meeting on October 7, 2014 City, Mayor John G. Bongat 180 CD Herbana Concreting/Road Improvement; Drainage System Naga City, Camarines Builders Project Engineer: Bernard C. Alarilla Sur scope of works: road improvement & concreting; construction of lined canal; park development; construction of restroom w/concrete deck

SORSOGON 36 Bulusan Lake Development-Installation of Underground Primary Cong. Deogracias Contract 2011 1 0,890,538.14 4/19/2013 7/18/2013 45.54% as of August 1, 2014 Line, Brgy. San Roque, Bulusan Ramos, Jr. (2nd Lourel Design 90 CD Negative Slippage 49.18% District) Project Engineer : Vicente C. Costes & Const. suspended: 05/03/2013 Suspension letter - received 11/19/2013 scope of works: wires and cables; pipes and fittings; electrical hardware & resumption order:06/4/14 Letter from Mayor received 2/10/2014 re: update to the recent status accessories; civil works; temporary facilities; health and safety program; warning new target date:9/3/2014 of the project; signal; equipment rental

variation order approved, resumption order transmitted to contractor request for 30 days time extension and notice of time extension approved dated Sept. 1, 2014

Page 9 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 37 Construction of Multi-PurposeN BCuRilding with Boardwalk Donsol, Mayor Evelyn Contract 2012 4 ,988,888.00 awarded to Ftenn constuction Services Alcantara - Cruz Ftenn Const. 120 CD Project Engineer: Bernard C. Alarilla Donsol, Sorsogon Services scope of works: tourism visitors center; waiting area; boarding float; Sen. Francis "Chiz" cottages;electrical works;sanitary/plumbing;ripraping works Escudero

REGION VI 38 Tourist Information Center & Tourists Rest Area (Green Contract 6 ,959,926.90 for bidding schedule Restroom) 120 CD Kalibo and Ibajay, Aklan Project Engineer:

scope of work: construction of tourist information center; construction of tourist rest area; health and safety program; temporary barracks; project signage

ILOILO ASSET BASED 39 Construction of Convention Center Phase I DOT/TIEZA Contract 2012 4 79,847,504.47 12/9/2013 10/4/2014 90.09% as of October 5, 2014 Iloilo Business Park, Brgy. Airport, Mandurriao Iloilo City 300 CD Project Engineer: Roy D. Monarca Hilmarc's Const. revised target date: 11/4/14 scope of work: general requirements;earthworks;termite control;soil poisoning;pile Corp. foundation works; reinforced concrete; masonry works; thremal and moisture protection; roof and roof framing works; finishing works; painting works; sanitary/plumbing works; electrical wroks;mechanical works

40 Development of Barotac Nuevo Town Plaza, Iloilo Cong. Ferjenel G. Contract 2011 4 ,989,735.12 opening of bids on September 23, 2014; postponed due to revision of Project Engineer: Roy D. Monarca Biron 120 CD plans 4th District - Iloilo scope of work: removal of structures & obstruction; structure excavation; embankment; reinforced concrete works; masonry works; aluminum glass windows; cement plaster finish; conduits, boxes & fittings; metal structure (roof framing); re-painted metal roof

Page 10 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 41 Tourism Information Center NCR TIEZA Contract 2011 1 ,638,877.48 1/22/2013 4/2/2013 Suspended due to change site San Joaquin, Iloilo CAANA Const. suspended :1/25/13 Project Engineer : Roy D. Monarca LGU requests for redesign and relocation of site; remain suspended. Follow up letter to be hand carry by Engr. Roy Monarca Scope of works:Temporary Facilities; Temporary Facilities; LGU submitted revised plan & POW. For evaluation of PEPD stakes;batterboard;formworks; scaffolding;foundations;column;beams;masonry walls and partitions; doors and windows; flooring and walkway;ceiling;roofing;toilet fixtures and tile woods; signage and plant box;plumbing &septic vault;painting;electrical

42 Construction of Information Center with Restroom Contract 2012 2 ,602,745.50 opening of bids on October 21, 2014 Guimbal, Iloilo 120 CD Project Engineer : Roy D. Monarca

scope of work: Excavation Works;Eartworks;Concrete Works;Masonry Works;Finishing Works;Painting Works;Doors and Window;Formworks;Plumbing;Stairs/Ramp;Electrical Works;Water Proofing

REGION VII Cong. Pablo John F. 43 Development of Boho Rock Beach Resort Garcia (3rd District) Contract 2010 6 ,911,293.53 11/29/2012 8/18/2013 53.71% as of October 9, 2014 Western Poblacion, Boho Phil Chemical 270 CD Negative slippage 40.97% Project Engineer: Gregory A. Oller Steel Industries suspended: 07/05/2013 require the contractor to immediately resume work activities and scope of work: temporary facilities health & safety; construction of lodging; (due to change order submit a revised PERT-CPM for evaluation and approval of the PE construction of view deck; concreting parking; interlink fence; road concreting; requested by LGU) approved resumption order dtd October 13, 2014 for transmittal ripraping works; electrical works resumption date: 09/01/14 revised target date:10/15/14

Page 11 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target ASSET BASED NCR 44 Argao Airstrip Perimeter Fence TIEZA Contract 2010 6 ,490,757.88 1/31/2011 4/30/2011 95.79% as of December 17, 2012 Argao Virlo Const. 90 CD for ocular inspection to evaluate status Project Engineer : Gregory A. Oller suspended : 04/26/11 March 19, 2014 referred to legal for action against vandals & illegal Scope of Work: earthworks, formworks, concrete works, masonry works, resumed : 09/20/12 structures built thereat gate revised target date: 10/23/2012 August 14, 2014 - OCLC sent Notice to Vacate;

- Additional Works 6 20,070.00 Scope of Work: excavation; loading, hauling &disposal of boulders 30 CD 7 ,110,827.88

ASSET BASED 45 Construction of DGS Building TIEZA TOF -By 2010 1 7,000,000.00 for funding and requested amendment to MOA project cost from Mandaue City, Cebu Contract 240 CD P10M to P17M Project Engineer : Joselito J. Aure for bidding by the LGU letter to LGU requesting for construction timeline/project schedule for scope of works:building; earthworks; concrete works; masonry; doors and windows; ceiling works; roofing works; counter; comfort room; septic vault; completion of the project mailed on 8/8/2014 painting; electrical works; covered court; excavation; concrete works; floor slab; roofing & steel works; painting; safety and health

46 Construction of TIEZA Office TIEZA Contract 2 9,800,817.85 10/1/2012 97.097% as of October 13, 2014 Mandaue City, Cebu Jacinto Gerona 150 CD suspended as of July 29, 2013 due to indefinite delivery of Hyperbaric Project Engineer: Gregory A. Oller Const. time extension: 90 CD Chamber equipment addl. Time extension: 90 CD partial turn-over dtd March 17, 2014 to the OIC- TIEZA Cebu Field scope of works:siteworks;concrete works;reinforcing bars;forms and (due to change order) Office scaffolding;structural steel works/concrete piles; masonry works; ceiling works; revised project duration: 360 CD CPES conducted on March 25-26, 2014 painting works; carpentry works; roofing works; doors and windows; tile works; accessories; catch basin/septic vault;pipes and fittings; other works; equipment partial proj. Suspension: 7/29/2013 letter dtd June 25, 2014 requiring the contractor to undertake rentals;health and safety program;temporary barricade;temporary revised completion time: 8/26/2014 necessary rectification works boted by CPES team barracks;electrical works;mechanical works;change order requested addl. Works for the construction of perimeter fencing has been approved and funded for immediate implementation CPES Team conducted re-evaluation of the completed rectification works noted in the first inspection Notice of Resumption dtd October 13, 2014 for signature

47 Protective Covering & Shoring of Damaged Fortress Walls TIEZA TOF 2013 5 16,558.00 full release of funds on process Fort San Pedro, Cebu City 30CD Project Engineer: Joselito J. Aure scope of work: protective covering & shoring

Page 12 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target BONCHROL 48 Abatan River Eco-Tourism Development Project Contract 2010 4 ,289,550.60 11/15/2013 4/24/2014 91.458% as of June 19, 2014 Project Engineer : Gregory A. Oller Cong. E. Chatto (1st R.A. Lacanlale 160 CD Partially suspended due to change order Scope of Work: public restroom (3 units); sattellite village center typical welcome District) new target date: 5/24/2014 additional 30 CD arch (4 units); village center entry statement, (El Salvador, Cortes); site development & landscaping of the main village (El Salvador, Cortes) CPES conducted on April 28-30, 2014 with a rating of 88.20%

letter sent to Ms. Emilia Roslinda re: Partial turnover (July 8, 2014)

Mayor Efren Tungol 49 Alburquerque Sanitary Landfill Phase III Contract 2013 5 5,806,285.44 9/15/2014 4/12/2015 2.050% as of September 26, 2014 Municipality of Lourel Alburquerque, Development 210 CD Alburquerque Project Engineer : Joselito J. Aure Corp. Scope of Work:groundwater monitoring well; leachate pipe provision at lift 3; additional slope protection; gas vents; motorpool; training center; aviary; fish pond; silting pond; leachate treatment plant (2 units); weigh bridge; landfill operation equipments; rehabilitation of admin. bldg; access road at landfill area; perimeter ligthing; compressor house (electrical works); health & safety

Mayor Jose Nicanor D. 50 Bohol Earthquakes Damages (Philippine Tarsier Nature Center) Tocmo Contract 2012 4 99,998.13 opening of bids on November 11, 2014 Corella, Bohol 45 CD Municipality of Corella Project Engineer : Joselito J. Aure scope of works: demolition; chipping and disposal of debris; plastering of damage columns and beams; scaffoldings;replacement of inside gutter;replacement ceiling;replacement of damage walling;repainting concrete and fiber cement; wood interior & exterior; varnished finish polyurethance varnish

Bohol Earthquake Damages (Reconstruction of Loboc River Mayor Helen C. Alaba 51 Terminal) Contract 2012 1 9,595,571.76 10/28/2014 5/25/2015 NTP receipt on October 22, 2014 Municipality of Loboc Villaflor, Loboc, Bohol 210 CD Pre-Construction Conference on November 5, 2014 Project Engineer: Joselito J. Aure Al-B scope of works: temporary facilities;health and safety program;piles and pile Development driving;earthworks, filling materials and grouted riprap; footings columns and Corp./Ping- tiebeams; formworks and scaffoldings; CHB walls (column plastering and Ann's Const. mouldings); concrete flooring; wooden railings and ventanilla;stairs;roof and roof- And Tradin framing;painting;electrical (J.V.)

Page 13 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCR REGION VIII NORTHERN Passenger's Pavilion with Facilities, Biri Mayor Antonio B. 52 Reyes Contract 2010 1 ,000,000.00 8/26/2012 10/10/2012 Transfer of fund pending due to unliquidated balance of previous Project Engineer : Roy D. Monarca CVAP Const. 45 CD project scope of work: stakes; batterboard; excavation; forms & scaffoldings; columnsl Letter sent to LGU on May 28, 2014 foundations; beams & slab; masonry works & partitions; doors & windows; ceiling works; toilet fixtures; roofing works; plumbing works; spetic tanks; electrical works letter sent to LGU dated August 31, 2014 to liquidate the unexpended balance of P51,708.41 of the previous project of LGU.

WESTERN SAMAR 53 Construction of Eco-Tourism Pavilion Congw. Milagros T. Contract 2011 7 ,399,822.00 12/28/2013 6/26/2014 50.47% as of October 15, 2014; Lulugayan Falls, Brgy. Literon, Calbiga Tan (2nd District) / E.U. Jingko 180 CD conducted pre-construction conference with the contractor and PE on Mayor Melchor F. Project Engineer : Roy D. Monarca new target date: 7/31/14 6/9/2014 revised target date: 8/16/14 Contractor to resume work on June 16, 2014. Reiteration letter time extension: 120 CD prepared to submit revised PERT/CPM new target date: 12/14/14 7/7/14 - letter from contractor re: revised PERT/CPM Request for 120CD time extension approved dated August 18, 2014. letter sent to contractor dated September 15, 2014 approved time extension

LEYTE 54 Proposed Tourism Project in the 4th District (Municipalities Congw. L. Torres- Transfer of Fund 2010 6 ,850,572.00 3/7/2013 7/4/2013 100% complete as of May 31, 2014 of Palompon, Albuera, Brgy. Tongonan, Ormoc City) Gomez (4th District) JA Achacoso 120 CD Albuera Concrete Stairs turned-over to LGU Enterprises & suspended : 04/20/13 Palompon Boardwalk Baywatch Tower were totally washed out but Gen. Services Project Engineer : Roy D. Monarca was turned-over to LGU prior to typhoon "Yolanda" Scope of Work: Tabuk Island, Palompon - additional boardwalk 475m in length & Funds for Tongonan Pools & Picnic Sheds realigned to Eco Tourism Batwatch Tower Station, Albuera - concrete steps, Tongonan, Ormoc City - picnic Bldg & Beautification of Liberty Park, Plans & POW submitted by shed (3 units), rehab of existing swimming pool, additional hot spa pool, water DPWH. ABC prepared & approved supply system & pipes, temporary barracks, health & safety program check for 2nd & final release claimed 6/4/2014 Follow-up letter to submit liquidation docs dtd 8/11/14 mailed to District Engr - DPWH 4th Engg District, Ormoc City 8/13/14

55 Kalanggaman Development Project Mayor Ramon C. Contract 2013 7 ,993,913.78 for detailed evaluation of bids Palompon, Leyte Onate 90CD Project Engineer: Roy D. Monarca Municipality of scope of works: floating jetty port Palompon

Page 14 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCR 56 Partial Restoration of Park & Shrine DOT Region VIII TOF 2013 7 00,000.00 check released amounting to P 700,000.00 on July 27, 2014 Mac Arthur Park, Palo, Leyte Dir. Karina Rosa S. 120 CD Project Engineer: Roy D. Monarca Tiopes, CESO III scope of work: clearing/pull-out of damaged existing wires; electrical works (lightings); flag pole; statue restoration; "cash for work: park clean up

57 Rehabilitation and Expansion of DOT Regional Office DOT Region VIII Contract 2013 6 ,999,524.33 funded; Dir. Karina Rosa S. Tacloban City, Leyte Tiopes, CESO III 150 CD Project Engineer; Roy D. Monarca scope of work: rehab and expnsion of existing building; parking area; drainage system; rehab of storage building; guard house; grouted riprap' landscape development; perimeter ligthing; ACU system

58 Sto. Niño Shrine Heritage Museum Rehabilitation Contract 9 ,999,869.32 for bidding schedule Tacloban City 150 CD scope of work: replacement of dilapidated doors & windows; replacement/repair of damaged railings, lattices; replacement of stained glass; replacement of damaged tegula roofing; replacement of broken marble flooring & sanding; replacement of ceiling; installation of new roof gutter sheets & downspout; repainting of exterior walls & ceilings; reattachment of mosaic wood finish; health and safety program; temporary barracks; project signboard

Page 15 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target SOUTNHCER N LEYTE Transfer of 59 Tourism Development Plan (Road Concreting leading to National Fund 2012 5 ,000,000.00 8/23/2014 12/21/2014 26.255753% as of September 30, 2014 120 CD Shrine) Mayor Melchor check for 1st tranche claimed P3M on May 30, 2014 Magallanes, Limasawa, Petracorta, Limasawa, Contrract Project Engineer : Roy D. Monarca S. Leyte scope of works: general requirements; sub-grade preparation; aggregate sub- base course; portland cement concrete pavement

REGION IX 60 Construction of Cogon Eco-Tourism Park-Phase I, Dipolog City Mayor Evelyn Uy Contract 2010 7 ,990,588.21 8/7/2013 2/2/2014 100% completed as of August 22, 2014 Grandby Const. 180 CD final inspection and CPES conducted 6/9-11/14 Project Engineer : Joselito J. Aure new traget date: 6/8/2014 letter re: rectification works received by the contractor on August 7, scope of works: rehab. Of all weather; main road; concrete pathwalk; cont. of time extension: 15 CD 2014 hanging bridge; const of cottages/ret house;electrical works; waterworks; concrte new target date: 6/23/2014 perimeter fence; concrete block; landmark

61 Consultancy Services for the Preparation of City 2010 1 0,000,000.00 cancelled bidding Tourism Master Development Plan Dapitan City, Zamboanga Del Norte

ZAMBOANGA CITY 62 Rehab/Restoration of Fort Nuestra Senora del Pilar Contract 2011 6 ,453,913.94 6/9/2014 9/6/2014 72.1836% as of August 20, 2014

Fort Pilar, Zamboanga City Dir. Jeremy Barns, Cofejok Const. conducted pre-construction conference with the contractor and PE on Project Engineer : Vicente C. Costes National Museum new target date: 9/22/2014 5/21/14 scope of works: rehabilitation & additional provisions; electro-mechanical works; change order requested by National Museum airconditioning;electrical works; lighting Memo dtd 8/8/14 requesting approval of Variation Order (addl cost: P49,352.42 but no addl funding needed) forwarded to ACOO-AESS 8/13/14 for initials CPES scheduled on August 20-22, 2014

letter dated August 18, 2014 to the Contractor re: variation order to start work activities as per said revisions mailed Sept. 1, 2014 letter dated August 26, 2014 to Dir. Barns re: clearing of area occupied by proponent's contractor for the completion of the works received Sept. 4, 2014 Notice of Time Extension(15 days) dated September 2, 2014 approved mailed September 17, 2014

Page 16 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCR REGION X 63 Development of Mt. Musuan Central Mindanao Transfer of 2007 2 ,500,000.00 11/15/2007 80% as of March 19, 2012 Maramag University Fund 120 CD Preparation of letter requiring LGU to submit liquidation docs within Project Engineer : John B. Domingo 15 days upon receipt. Scope of Work: construction of tourist/visitors information center; construction of 2 For release of remaining fund (500,000.00) units viewdeck; construction of 3 units family type picnic sheds; construction of 3 For liquidation of remaining of 2nd release submitted units single type picnic sheds

MISAMIS ORIENTAL Cong. Teodoro 64 Alibuag Spring Development situated in Barangay Duka, Medina Haresco - Ang Contract 2011 4 ,922,690.40 11/16/2012 2/13/2013 90.125% complete as of February 6, 2014 Kasangga (Partylist) / JFJ Const. & 90 CD 5/16/2013 Negative slippage 9.875% Mayor Pacifico T. Supply, Inc. Project Engineer : John B. Domingo Pupos, Jr. Time Extension : 90 CD Letter sent to contractor re: completion of items left undone until 2/28/14 Scope of Work: kiddie pool; 1 unit viewing deck; VIP tower; cottages; comfort revised target date:5/16/2013 Letter sent to contractor informing inposition of LD since project was room 2nd revised target: 10/17/2013 not completed on time. CPES conducted on April 10-11, 2014 with a rating of 69.70% poor Final CPES report and letter to the contractor for COO's signature 7/17/14

65 Construction of Talisayan Seaside Boulevard Baywalk Cong. Pedro Unabia - Contract 2011 2 ,499,992.00 10/13/2013 16-Feb-14 81.56% as of February 14, 2014 1st Dist JP Chan Const. Talisayan Seaside Blvd., Baywalk Talisayan, Notice to Proceed 9/25/13 For P.E's evaluation and preparation of accomplishment report Project Engineer : John B. Domingo New target date of completion: 2/5/14 scope of works; landscaping; construction of drainage system; installation of letter to contractor re: new target date of completion signed by ACOO- lighting facilities AESS; request for time extension approved reiteration letter mailed 3/4/14; grant 26 CD time extension for inspection 6-17-19/2014 Letter to Contractor dtd 8/13/14 requiring submission of detailed plans/estimates showing deleted & added work items for GBA's signature 8/13/14.

Page 17 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 66 Initao-Libertad Protected LanNdsCcRape & Seascape Development Cong. Y.V. Emano Contract 2011 7 ,264,806.58 2/18/2011 6/17/2011 80.93% as of October 21, 2014 (Variation Order already in effect) Project - Phase I (2nd District) NGP Const. 150 CD Change Order for COO's signature Project Engineer : John B. Domingo partially suspended : 03/14/11 Notice of Resumption mailed March 18, 2014 Scope of Works: comfort room (2 units), new entrance gate with front fence, (due to change order) for inspection 6-17-19/2014 guardhouse & ticketbooth, pavilion (4 units), information center revised target date: 7/19/14 Variation Order /Change Order 1 ,801,789.19 resumption: 09/10/2014 Plans & POW for variation order approved revised cost 9 ,066,595.77 120 CD (change order) Pre Construction Conference with Contractor and DENR conducted revised target date: 1/8/15 on June 25, 2014

Notice of Resumption dated August 29, 2014 for mailed Sept.9, 2014

67 Lasang Landscape & Seascape Dev't. Project (Phase II) 2011 1 2,000,000.00 Plans approved by DENR for evaluation and preparation of POW by Initao-Libertad, Misamis Oriental PEPD February 13, 2014 Project Engineer : John B. Domingo scope of work: rehab of conference room;rehab. of viewdeck; 12 units benches; pasalubong center

68 Development of Tourist Spot Sitios of the Sacred Heart Contract 2011 1 ,999,933.38 opening of bids on October 28, 2014 El Salvador, Misamis Oriental 68 CD Project Engineer: John B. Domingo scope of works: earthworks;concrete works (class A); formworks; masonry works (class A); roofing works; ceiling works; doors and windows; tile works; toilet fixtures and accesories; plumbing works; septic vault; electrical works; health and safety

69 Development of Tourist Spots in Misamis Oriental Contract 2011 2 ,965,532.83 120 CD opening of bids on October 30, 2014 Jasaan, Misamis Oriental Project Engineer: John B. Domingo scope of work:single type picnic shed; family type picnic shed; pavillion;bath house

CAMIGUIN Cong. Pedro P. 70 Completion of Tourism Pavilion Center Romualdo Contract 2011 6 ,693,917.13 opening of bids on November 6, 2014 Mambajao, Camiguin 120 CD Lone District - Project Engineer: Joselito J. Aure Camiguin scope of work: masonry works; doors and windows;ceiling works;painting works; waterproofing works at toilets; tile works; electrical works; plumbing works; health & safety

Page 18 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target NCR REGION XI 71 Construction of Baywalk, Aplaya, Digos City TOF-ADMIN 4 ,999,597.00 43.068% as of 12/16/2013 Project Engineer : Joselito J. Aure Gov. Claude Bautista implemented first half of 2010;proponent to submit accomplishment Province of Davao del report Sur advise the proponent to complete the project in compliance w/MOA, scope of works: Subgrade preparation;aggregate base course;PCCP; masonry works; electrical works; baywalks cottage (20 units); earthfill and eartworks; Plans and POW concrete and masonry works; carpentry; roofing;painting; electrical works; 884m letter to Governor Bautista sent 1/2/2014 concrete walkway; 116 units lamp posts; to liquidate TOF in the amount of P4,999,597.00 follow-up letter to LGU dated September 1, 2014 to complete project and liquidate the amount transferred.

memo dtd September 15, 2014 to OCLC re: endorsing the project for legal action re: non liquidation and completion of the project.

72 Construction of Convention Hall Gov. Claude Bautista TOF 2009 4 ,997,601.00 unexpended balance (total amount transferred) of P4,997,601.00 Kinuskusan, Bansalan, Davao del Sur Province of Davao del returned to TIEZA on June 23, 2014 Project Engineer: Joselito J. Aure Sur full amount released on Feb. 2, 2010 scope of work: convention hall; restaurant & mess hall

COMPOSTELA VALLEY Development of Camp Manuel T. Yan Eco Tourism and Tribal 73 Park, Gov. Arturo T. Uy Contract 2012 9 ,993,000.01 120CD opening of bids on October 28, 2014 Brgy. Tuboran, Mawab, Compostela Valley Project Engineer : Joselito J. Aure scope of works: site development of complex; water system facilities; eco tourism complex office; construction of viewing deck; construction of tribal houses; health and safety program

REGION XII SOUTH Congw. D. Antonino- 74 Tourist Police Information Counter with Restroom Custodio Transfer of Fund 5 75,000.00 6/1/2006 11/30/2006 65.22% as of August 12, 2014 Polomolok 60 CD Reiteration letter sent April 29, 2014 Project Engineer : Joselito J. Aure Mayor Henry Lumayag - Matti committed to liquidate the first fund release in a letter to Atty. Guiller Asido dated August 6, 2014

submitted liquidation report on the first tranche dated August 27, 2014

Page 19 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 75 Cementing of CircumferentialN RCoRad leading Seven Falls Contract 2012 1 9,999,926.81 opening of bids on October 30, 2014 Congw. Daisy Fuentes Lake Sebu, 190 CD Project Engineer: Joselito J. Aure 2nd District, South scope of works: clearing & grubbing - item 101; PCCP; installation of RCPC; lined Cotabato canal; SPCL "B" & "C"

76 Construction of Tourism Information Center Mayor Divu S. Tan 2012 2 ,500,000.00 MOA for signature of Mayor Letter dated August 18, 2014 to LGU to adopt TIEZA design instead Brgy. Poblacion, T'boli, South Cotabato of the one submitted by LGU. Mailed 8/27/2014 Project Engineer: Joselito J. Aure For bidding scope work:

SULTAN KUDARAT 77 Flowing Valley, DECELA, Tacurong, Contract 2012 1 1,175,637.20 awarded to Granby Trading & Construction Project Engineer: Joselito J. Aure Mayor Lina O. Montilla 270 CD scope of work: construction & concreting of road network; construction of Tacurong City, Sultan Granby Trading drainage canal; construction of concrete pedestal of street lamps; electrical works; Kudarat & Const. construction of safety & health program

CARAGA

78 World War II Landmark (Rosario, Agusan del Sur) Mayor Jose Cuyos Contract 2011 3 03,021.75 Opening of bids on November 11, 2014 Project Engineer : Arthur C. Cruz 60 CD scope of works: Gomoco Landmark - A; Gomoco Landmark - B; Gomoco signages A (2 units); Gomoco signages B (4 units); hauling of materials Municipality of Rosario

79 Development of Putting Buhangin Spelunkers Hub Mayor Albin D. Contract 2011 1 ,951,193.67 opening of bids on October 28, 2014 Prosperidad, Agusan Del Sur Magdamit 90CD Prosperidad, Agusan Project Engineer : Arthur Cruz del Sur scope of works: Earthworks;Concrete ;Masonry;finishing;Carpentry;doors and windows;Hardwares;other items;painting;plumbing;septic tank;electrical;health and safety;temporary barracks

Page 20 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target AGUSANN DCERL NORTE Mayor Roscoe Plaza, 80 World War II Landmark, Historical Park & Pavillion Transfer of Fund 2011 1 1,999,982.00 5/2/2014 11/27/2014 40.07% as of October 2, 2014 Nasipi, Agusan Del Nasipit, Norte 210 CD 1st tranche = P 4M (February 21, 2014) Project Engineer : Arthur C. Cruz 2nd tranche = P3,333,966.98 (September 22, 2014) letter for Mayor Corvera dtd Oct.22, 2014 re: submit revised PERT- scope of works: historical landmark -phase I; historical park & pavillion-phase II CPM/catch up schedule including manpower for signature

81 Establishment of First Easter Mass Ecological Contract 2011 1 0,268,701.08 awarded to Megay Constuction Mayor Ferdinand Archaeological-Historical and Recreational Park Megay Const. awaiting MOA for LGU Amante Jr., Butuan Butuan City, Agusan Del Norte City Project Engineer :Arthur C. Cruz scope of works: concrete elevated water tank; footbridge & wharf;parking space; tree graden; manobo tree;viewdeck;grouted riprap;pavillion building;hanging house

SURIGAO DEL NORTE 82 Construction of 1 unit Drydock Facility/Boat Ramp Cong. Francisco T. 2011 1 ,000,000.00 8/12/2012 56.32% as of July 3, 2014 Matugas (1st District) completion Transfer of Fund 20 CD Brgy. Asinan, Pilar, Siargao Island depend on tranche mailed on 10/30/2013 Project Engineer : Arthur C. Cruz (POW) final release to reply letter LGU re-deadline of liqiuidation documents scope of work: concrete works; formworks of fund reiteration letter to submit liquidation received by LGU 7/3/14 Letter requiring LGU to submit lacking liquidation documents for the 1st tranche mailed on 08/11/2014

83 Construction of 2Km Mangrove Boardwalk, Convention Center & Mayor Alfredo Matugas 2010 1 0,000,000.00 6/19/2014 1/9/2015 16.4% as of July 4, 2014 Completion of Tourist Receiving Area, Del Carmen, Siargao Island Coro II Transfer of Fund 210 CD Initial release 4,000,000.00 11/29/12 (POW) The LGU will revise the design & specs.for item I & III based on Project Engineer: Arthur C. Cruz PAMB/DENR guidelines 12/9/2013 To coordinate with LGU to have revised POW/Plans approved by TIEZA prior to bidding of project. scope of work: const. of convention center; completion of tourist receviving area; letter to LGU re: submission of revised plans and POW mailed const of concrete footbridge; hauling cost from main land to island 8/11/2014

84 Cong. Francisco T. Transfer of Fund 2010 3 ,755,767.00 8/15/2012 12/14/2012 56.582% as of July 3, 2014 Construction of Three (3) Units Duplex Cottages and Shoreline Matugas (1st District) / Admin 120 CD Negative Slippage - 54.74% Bleacher, Magpupongko Area, Brgy., Pilaring, Pilar Mayor Lucio T. Gonzales reiteration letter to submit liquidation received by LGU 7/3/14 Letter requiring LGU to submit lacking liquidation documents for the Project Engineer : Arthur C. Cruz 1st tranche mailed on 08/11/2014 scope of work: const of 3 unit duplex cottages; const. of shoreline

Page 21 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target 85 Rehabilitation of Songkoy-HoNndCrRado-Sering Road, Municipality of Contract 2012 1 5,894,832.00 8/29/2014 1/25/2015 MOA for initial of Atty. Ivy (Legal Dept.) June 30, 2014 Socorro, Gov. Sol F. Matugas 150 CD Notice to Proceed received by the contractor on August 22, 2014 Project Engineer : Arthur C. Cruz Pre-Construction Conference meeting with contractor on Sept. 2, B.P. Cruz 2014 scope of works: setting of work and staking; embankment from roadway Surigao del Norte Builders excavation; embankment of borrow; stobe masonry(line canal);temporary facilities letter to contractor dtd September 18, 2014 re immediate mobilization mailed September 22, 2014 letter dtd Oct. 8, 2014 to Provincial Engr. Request for joint inspection on Oct. 16, 2014 just mobilized

SURIGAO DEL SUR Mayor Candelario J. Viola, Jr. 86 Development of Enchanted River, Eco-Tourism Park (Phase 2), Transfer of 2010 4 ,650,000.00 4/16/2012 9/5/2012 62.50% as of September 24, 2014 Hinatuan Fund 150 CD 1st tranche mailed on 10/30/2013 Project Engineer : Arthur C. Cruz Administration Time Extension - 90 C.D. due to delay of approval of procurement of scope of work: construction of viewdeck, construction of souvenir shoppe, suspended : 05/04/12 construction materials provision of parking area, construction of walkway, improvement of comfort resumed : 05/30/12 LGU requesting for time extension to liquidate the initial transfer of rooms, construction of drainage system, construction of emergency clinic, Time Extension : 90 CD funds bunkhouse suspended : 03/01/13 follow-up letter for liquidation received by LGU January 9, 2014 revised target date: 1/5/13 endorsed to J. Macalalad to evaluate the POW and estimates sent follow up letter for 1st liquidation received by LGU on 1/9/14 Letter reply to LGU regarding the status of their submitted revised plans, estimates being prepared letter sent July 1, 2014 re: liquidation for initial release

87 Construction of Cottages and Convention Center Mayor Librado C. Transfer of 2010 6 ,000,000.00 87.915% as of August 5, 2014 Tinuy-An, Brgy. Bunboanan, Bislig City Navarro Fund require LGU to submit PERT/CPM and catch-up program Project Engineer: Arthur C. Cruz 1st release P 4,000,000.00 10/24/2012 scope of work: 2 units cottages; convention center liquidation documents submitted

Development of Brittania Islets Jump-off Point - Foot Bridge, 88 Reception Center (San Agustin, ) Mayor Honolulu Go Contract 2011 1 ,499,983.36 opening of bids on November 11, 2014 Project Engineer: Arthur C. Cruz San Agustin, Surigao 150 CD MOA signed by LGU scope of works: grouted riprap (75mts); foot bridge (140 mts) del Sur

Page 22 TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY ARCHITECTURAL AND ENGINEERING SERVICES SECTOR PROJECTS UNDER CONSTRUCTION Project Accomplishment Report as of October 28, 2014

COMPLETION TIME PROJECT NAME / LOCATION PROPONENT NATURE Year PROJECT COST STATUS Budgeted Started Target ANRCMRM TAWI-TAWI 89 Development of Turtle Island, Tawi-tawi Contract 2012 2 7,983,818.24 awarded to NURBEN Engineering and Building Contractor Mindanao Project Engineer: Arthur C. Cruz 240 CD Development Authority NURBEN scope of works: earthworks;formworks;concreting;masonry;tile in Partnership of Eng'g. & Bldg., works;ceiling;doors and windows;roofings;plumbing;septic vault Provincial Gov't. Of Contractor Tawi-tawi

OVER-ALL TOTAL 1 ,232,390,448.67

TOTAL PROJECTS 89

Page 23