Aerodrome l)eveloPment and

Management Service '(tuMs) DEPARTMENT OF TRANSPORTATION OF THE CIVIL AVIATION AUTHORITY PROJECTS STATUS OF CY.2O17 INFRASTRUCTURE As of December 3t,2Ot7

TOTAL CY 2018 BUDGET QTY CI2OL7 BUDGET cosT

L23,100,000.00 L7 00,000.00 9.00 53 .00 DETAILED ENGIN E ERING 3,100,000.00 2.00 100,000.o0 EMERG ENCY PROJ ECTS .00 237 500,000.00 9.00 I 70, 767 PLANS & POW 700,000.00 75,300,000.00 4.00 3.9 30, PRE ROCUR-P EM E NT (BAc .00 15.00 75.69% 109,400,000.00 ( P RO CUREMENT BAC 60,000.00 8,160,000.00 2.00 1.9 00 R NOA 64 BAC 4.90% 64 (BA c 5.00 slG NI NG OF coNTRACT /NTP 00 700,000.00 586,700,000.00 7 17.00 Go NG MPLEM ENTATI o N 201 6,777 000.00 2.00 1.96% 6,777 000.00 COMPLETED PROJ ECTS L87 307,100,000.00 9.00 .00 ED L,687,692,41-5.q4 ON HO t7.6s% 687,69 .04 LOAD E D PROJ ECTS 18.00 R PR EPAR ED FO R DOWN 000.00 9.00 8 150,000.00 REALIG N M ENT N EW PROJ ECTS FROM 2,6Ot,6L?,4t5.O4 750,060,000 OEPARIMENT OF TRANSPORTATON PHITIPPINES CIVTL AVNNON AUTHORITY OFTHE PROJECTS STATUS OF CY.2OI7 INFRASTRUCN'RE ------Tccotvt IMPUMEIANOT Pt-tsttMenr As of December 31,2017 ESS Physical Financial ContEctor IIITP APP Planned a. Plinnld Proiect qualiticatio! Proiect Started a. Remarks PMo/End- Published Duntlon b. Actual b. Actual Engineet Item CASHFLOW BAC RsO Amount PROJECT PARTICULARS User Ta4et Date c. Slippage No. of

E.Garcia Co-nstructio-n CorP. 1s Mayl?ql7 01 08 a. Esteban of the viva qlds.l a. 1903 Completed (for final inspection) 25 ?_F !19me_! Area 5- 7Ot7 - 5,000,000.00 30 c.D. b. 100% b. Oecena Existing VPA Pavement lncl' 28 1.0 9.00 01 201 ;. Roads lnside CAAP Legazpi lqlt, _ _ ABC 29 June, 2017 12 December,2011 FAAA 20].7 e. 89.oo% Paul John A- December Completed lmprovement of DDG'5 Office 60 b. 77.77% b. o-oo% Ruiz ADMS 23 2.0 23 c- 8.83% 78 i6AAR complex, PasaY CitY AB'

lnc. 29 l7 )anuary,z0l7 77 Daruin L Awaiting to possess site Prior to 05 15 mobilization ov€day of Runway ADMS. 150 C.D. Lintag 04 15 West Ave. 1.0 Sangley .87 09 o9 Airport 02 08 21 D€cember,20l Michael G. City On-going construdion - ADM9' 70t7 - 18 2to llagan inc1. construction of s,0@ 29 November, Kaling?.. 2.0 WaterTank with Palanan 07 c. Overhead De€ember, Albason ,P 2q M_grchr 20-rZ Paul John A. 10,[email protected]( On-going Construction the FslS l, 29!!'_ 10,000,000.0( 4pt 200 c.D. b. Ruiz 201 3.0 2018 - 0.01 30 a,202,o6q.74 Complex, Pasay CitY 9,999,256.70 2077 ABC Aseron 23 t2 2015 Paul John A. Feiruiew- 0-C- On-going Construction November, 20 10 200 Ruiz Building ADMS 4.O 2018- 0.(x 23 ----]P9,71s,?o 28 Complex, Pasay GtY ARC 06 D€cember,2O1( Pacific Concrete, lnc 16 August, 11 Dailin L 18 Construction 01 con.1e!! arog, On-going of _25.4rlSnst lac_iqc Lintag West c.D. 5-0 O1 September, 2078 c. 13 Airport 08 10 November, Nonato M. oI Passenger 4th St. Parian, Mexico 14 June, On-going construction 18 November, 0F 240 C.D. Gayondato 28 6.0 29 November, : Airport 10 25 Nonato M. 17 construction 24 st. On-going Protection 7017 - 480 C.D. b. Gayondato 31 7.O Airport 25 October, 2015 12 Dg-:eqt!9, Alfred On-going construction 06 february, Brgy. 7_ Magsaysay Street Rehabilitation of Perimeter fence 15 November, 31 March, Mandaluyong 8.0 22 November, Guiuan Airport 06

Page 1 of 12 CNIL AVIATION AUTHORTfl OF THE PHTUPPINES PRO.IECTS STATUS OF CY.2B7 NTRASIRUCTURE IMPUMEEATPi As of December 31, 2017

Planned Planned Project Remarks qualifiGtion started Actual Engineer PMO/End- DuEtion Actual Item CASHFLOW PRO.,ECt PARTICULARS User Date No. NOA ABC ol Bid 29 Nonato M. Steet 06 On-goinB construction Development of c.D 2a 2017 9.0 29 13 Airyort 15 19 luly, villaEm Alexandet M. 01 On-going Construction 25 st,- Brgy- Saint Pets 21 60 c.D- b. (PTB) Au9!9n,qity,. 10.0 ?8 lune, 5.M. Castro Alexander M. OI One Condo On-going Construction 60 b. Bldg. NEGOTIATED 11.0 2018 - t2 20 Airport 201 ao17 14 2t Alexander M. (PTB 10 a. On-going Construction 19 sJ. Pgtel, 2017 2l 150 C.D. Admin) 30J Php6,0143Oa.56 12.0 78 Davao AirPort 14 15 TM April On-going Construction 15 I subdivision ?r Parking 03 150 CD. 2A 13.0 16 Willtor Construction On-toing Construction Terminal Rehabilitation ol Passenger 311q1/80j:1 b. 12 14.0 SusPended tech Construction & 10 On-going construction 2017 15 lay Bryan C 17 January, 21 Nov 2017 due to awaitinB ol Two M.ec! Plaza Condo , Adv Avenue 77 as of F9!ru?rY, Apd!, guilding 2017 - 1q qqntqr, Pasig City 11-o-.9'-P, of site possession Fie Station February, 2! )vlY, 2017 15.0 23 2018 c- 09 18 Airport Conn.udbn 20 t,[- Clemste April D@t lsbel ToMhouse 27 December, On-going Construction o9 'lgrPIYt: -. B!l.{tn_ 270 Fence Sanloq Ealiuag, ._ 16.0 19 lYlar, 25 2018 ABC ,604.52 On-goin8 construction SusPended ,ay Bryan C. 27 as of 28 Oct 2017 due to awaiting Proposed Administrative Building 180 of site possession 04 t7.O 2018 - 2r 25 o9 Airport 09

18 05 June, ;;. For receipt of MTP of 14 luly, 5t. tEncis ll, rlr ?917 & UpgEdinB ot RunwaY & Limay Bataan t- 1.0 L6May,2o]'! c. shouldes 8,675,640.29 o5 F.i. Cunanan Construction a. For receipt of NTP 04 Iuly, Concreting of Apron and TarimY b. lba August 2017 z.o c- l, 20 airnort 31 Itua 06 June, a. of contract 15 Jung 2017 02 Odober, Forsigning of Old b. Asphalt OvedaY ADMS. Road and 05 Juh, 3.0 to include Access Davao c. BEvo - oavao 25 JulY,

Page 2 of 12 PHITIPPIN6 OVIL AVNNON AUTHORTTY OF THE PROIECTs STATUS OF CY.2O17 INFRA'RUCTURE twuM!fianoi ACCOMPLISHMENT As of December 31,2017 NTP Illlnciat ] Evaluation CoDtractd Projecl APP BUDGET a. Planned Planned Remarks Addres Proiect Started Published --E{,,,,,,,,,,{--b. Actu.l Actual Engineet PMo/En& CASHFLOW ContECt Amounl Item Pre-Bid PROJECT PARTICULAR' User Date c. sllppage No. of Bid 16 29 a. For prepaGtion of contract 13 of perimetetfence ADM9 4.0 calapan Airport .30 13 a, For signing of contEct of Borongan AirPort 09 Aucust. 5.0 22 ?01 Borongan AirPort

28 13 a- a. preparation of contract ofTwo Bay Fire APP ,. 1'6Proq:09 For 05 b. 1 2017. Building 1.0 2018 - 1,560,000.00 1l Airport 31 lotc presentation of BAC 3,500,0m.001 2A For (1) bay lll zey: -3,500,000.00 Resolution Bldg o.0o 1Z 2.O 4!-8' lueurrr, ?9.12 Airport ABC

a For Publication of RunwaY b. 1.0 Airport a. For Publicdtion of Perimeter Fence b. 7.O Ubay Airport t7, 13 a. Opening of Bids on .lanuary 9 zo17 - b. PTB 3.0 Busuanga AirPort 31 a. For Post-Qualification b. 4.0 28 Sept€mber, Hangar - 20t'l 28 a. 1st l-CB Failed of one- Fire 20 05 2077 b. 2nd LCB - For Post Qualification 1- Building L7 5.0 2018 31 20t7 a. Failure of Bidding [1] BaY b. (Rebidding) 2 BuildinB 6.0 AirPort 05 September, Failure of Biddin8 of CAAP & lmprovement lRebidding)

7.0 -25August,2017 Airpon

PaSe 3 ol 12 PHILIPPINES CIVIL AVIAIION AUTHORTY OFTHE PROJECTS STAIUS OF CY.2O1? INFRASTRUSTURE IMDEMEMAMtr As of Decembet 3r" 2017 NTP Proiect APP Started Planned Planned Remarks qualification Engineer PMo/End' Published DuEtion Actual Actual Item CASHFLOW R60 Amount PROJECT PARNCULARS User No. q, Bid NOA lst ICB - Failed 10 2L 2nd LcB - For Post Qualification

8.0 c. Masbate Airport t4 Failure of Bidding 05 a- (Rebiddins) Building 9.0 2018 - 2a Airpolt 28 5eptember,2017 Failure of Bidding a. Bay 05 December, (Rebidding) b. Building 10.0 L7 Airport 13 2a of For preparation o, BAC

77 11.O Airport 31 05 For Post-Qualification Overlay of VPA (Phase ll) }' 13 b: 12.0 ?8 c- li- Airport 05 For Bid Evaluation Fence 13 of Perimeter 8- 2017 - 13.0 2a Airport 06 Failure of Bidding Prctection {Rebiddine} RWY 18 14.0 Airport 23 Re-Bid

15-0 2018 - PPBid on December 78,2017, a. Opening of Bids on January 4, of PassengerTerminal t2 16.0

for preparation o, bid docs

Seruices 1.0 Complex, PasaY CitY a. preparation of bid docs oI for including 5ix (6) units Gazebo 2.O

for revision of bid docs Lines Gen Set to Main Panel & Construction of 3.0 Day Tank

Page 4 of 12 THE PHILIPPINES OVIL AVIATION AUITIORITY OF storut or at-rol? lNFRASrRucruRE PROJECIS !MruWMAruX As ol Decembe, 3L 20' t{TP Evaluation Planned Proiect BUDGET Started Planned a. Remarks Published Qualification Actual Actual Engineer PMO/End- DuEtlon Item CASHFLOW PROJECT PARTICUI.ARS User Date No. ABC ol Bid a. a. fot pre-procurement of System at ADM' 4.0 Pagadian

a. ?: oveday of Runway b. 4I9r - ODG: 1.0 c. -.-- Airport a. a, ol b. b- AFE _- Runway t- ODG: 2.0

Budget: Nqreryb-gr 1,Q ?o1Z t: AFS: of Apron Pavement nnc. 3.0 SUBMITTEtr Airport ABC November ,. 1: end of runwaY b. b. strip NDG. incl. 60M rwy c- 4.0 Laoag, DATE SUBMMED: lnt'l Airport ,.r e9b-er Q9, a- aerli--ry"f -2Q11 Elev. b. 4l-si ADM9 ODG: 5.0 ATE SUBMTTTED: Airport a. Eu*sli-.--- Passenger 10- br. AFS: - ODG: c- 6.0 airport n j:: B_!t! ce!i__*f l:9': v- :1.. ! | : : : : at AFS: ADM9 2017 - VPA Area ODG: 7.O Davao Airport B-qqcg!:*--, - at At5: ADMS. Building ODG: 8.0 Davao Airport Ats: System 9.0 Airport

70,0@,000.01 On-going detailed engineering StoP ShoP aPP

1.0 Airport lnt'l AirPorts

Page 5 ol 12 CIVIL AVIATION AUTHORITY OF THE PHITIPPINES STATUS OF CY.2O17 INFRASIRUCIURE PROJECIS Decemb€r 31' 2017 ACCOMPLISHMENT As o, PROCESS IMruMEFANOX Ptrysical ty,:tia Evaluation irP [-. APP Prc-Prccurement - Proiect quafitication Started a Planned la Plann€d Remarks PMO/End' Engineet Item CASHFLOW b. Aclual lu. Actual PROJEcI PARNCULARS Res Amunt Us€r Date c Slippage No. ot Bid NOA t_

t. On-going detailed engineering to be used for the Area 1- t. b. 2.0 constructed Powerhouse laoag

a. ifrFrc'rement ot eristing TagaytaY 1:-...... , On-going detailed engineerinB House b. Radar complex Guest CAAP GAO 3.0 c- Tagaytay Radar

of PTB t_.. _ On-going d€tailed engineering b. b- 4.0 c- Kalibo Airport ABC l. Conedion On-going detailed engineering BEde b. b. 5.O a- Airport

On-going detailed engineering b. 6.O 2018 - C Airport

passenger a. iiEl6ititation or Teminal a. On-goinE detailed engineering Building ADMS- b. l. 7.O Sang&Santa a, Sanga-Sanga

a. 1. On-going detailed engineering lmprcvement of Terminal Building 2017 - b. !,-. -.-* 8.0 c- Bacolod Airport

on a. construction ottum around nads On-goinB detailed engineering I 2017 - both runwaY end & Runway Strip t- 9.0 conection

Butuan Aimort

comfort a. of Additional For receipt ot NTP at PassengerTerminal Building 1.0 Area 6 b.

Airport EEiiifriIinGi o,,naceo uv Failure of Bidding (Rebidding) Earthquake Area 6 2.O OrmocAirport

at a. E6iiiffionE O"Y care center slide to 201E centEl Office b. 1.0 GAD CAAP Complex, Pasay CitY I'

Page 6o, 12 PHIIIPPINES CIVII. AVIATION AUTHORITY OF THE PROJECTS STATUS OF C1.2017 INFRASINUCTURE ACCOMPLISHMENT As of December 31, 2017 IMMEMETATOT NTP PE-Procur€ment Evaluation Proiect APP BUDGET Started Planned Planned Remarks Qu alification PMO/En& Adual Adual Engineer Item CASHFLOW PROIECT PARTICUTARS Use, a. No. Date ABC of Bid slide to 2018 Building' Construction of Cargo ADMS. 2.0 Zamboanga I c. Airport

Collection & slide to 2018 8999 . . AFS. 3.0 -,- collection 2018- CAAP Complex, Pasay CitY

of slide to 2018 20L7 - Office 4.0 C'AP GAD Complex, Pasay CitY t tO noot slide to 2018 bvilgitE AF$ Admin 5.0 4qPi! CAAP Complex, Pasay OtY

of AdministBtive Building slide to 2018

6.O

of Admin guilding Slide to 2018

7.0 Airport

a. Slide to 2018 b. and Construction of runMY 8.0 Lingayen canal l, r r^--',-n Airn^d

of a-

CA,AP Annex Office Bldg. Hold by BAC b. ADMS 1.0 Pasay CitY Complex, c.

Hold due to location Problem Proposed CAAP Records Storage ADMS 2.O CAAP Complu, Pasay CitY

Hold by ODG of Main Admin bldg. ADMS 3.0 complex, Pasay CitY a. Hold by BAC Mnl. b. water tank ADM9 4.0 TEnsmitter Tcnsmitter

Page7 of 72 CIVILAVI.ATION AUTHORITY OF THE PHILIPPINES gY.2O17 PROJECTS STATUS Of INFRASTRUCTURE vt pt-tsnlt etlr As of Decembet 31,2017 IWEMEMATDf, ------ffi NTP 8id Evaluation Proiect BUDGET Proist Staned Planncd Ptinnea Remarks Qualitkatlon PMO/End' DuEtion Actual Adual Enginee, Item CASHFLOW Re9 Amount PRO'Ecr PARNCUIARS User D.te No. NOA ABC

a. ?.- _ Defered Reblocking of APron b. AOM9 Virac 5.0 c- ViEc Airport a- construction of AirPort DEinage On Hold Area 6 b. b. System 6.0 Roxas c- Roxas Airiort a- a. D€fered of Power House 7 b. b. 7.O Dumaguete a- Airport a. a- on Hold of Perimeter Fence 6.- ADMS. 2!11:, -- -- .. !'ooo'ooo'jol b. o'or 8.0 Camiguin ?9$-:-.-. Airport ARC a, 3: Defered Fence Rehabilitation of Perimeter ADM9 b. b. 9.0 Hilongog a- Airport

a. tuea Project Construction of csls Of{ice cst' b. b. 1.0 Legazpi 2018 - iLegazpi Airport APP ;. 9: &ea Prcject Expansion of Existing Powerhouse 2Ot7 - 611010!:00 b. AoMS- virac --- -. - i' 2.0 ?ol!:_ _1,400,000.00 c. l*o.o,ron ABC 4Pl_ _* 1,2oo,ooo.00l Area Prcject Construction of CSIS Office L2oo4q.g b. b. csl$ lloilo ?o-r_7_:_-... 3.0 2018- 0.00 c. lloilo Airport ABC a. i, Area Project of csls office b b. Kalibo 4.0 2018 - Airport a. a. Area Project Cotrtruction ot CitS Office b- b: Roxas 5,0 2018 - c- Airport l. t- Area Prcject of csls office 6, b. 5.0 2018 - !. Airporl Area Proiect of c5l5 Office b. 7.O c. airport

Page 8 ol 12 CIVIL AVIATTON AI'THORTY OF THE PHIUPPINES STATUS OF CY.2O17 INFRASIRUCruRE PROJECfS As ol Decembet 31, 2017 IMroMEfiArcil ACCOMPTISHMENT Physical Financial APP EUDGET a- Planned Proidct Started ;. Planned Remarks PMO/End- Item CASHFLOW b. Actual b- Actual Endneer PROJEct PARTICULARS Reso No. User Date C. Slippage ABC ot Bid

yr 1,300,qry'u! a, a. Construction of CslS office Area Prcject zotT-,,- 1?oor0q.0! b. csl9 Davao b. 8.0 fq$:- o'ol Davao AirPort dqa 5,000,000.01 APP a- Removal of RunwaY Rubber DePosits Area Prcject Area 11- 017: ?,1m.909'u b. 9.0 2,5@,0O0.0r Davao 919: c- lDavao Airport .BC qry l,zoo,(Xxr.ol a. a. of CSIS Office Area Project Construction csr$ to].T - 1,200,000.0( t. b. 10.0 -_ o.o Butuan iqii _ c. Butuan AirPort A8c

z/'T9ru!!'uY of lfl-. -. a. a. 4,500,000.00 Area Center Project Gender Neutcl Stall at 11 Area 2017 - b. b. 1.0 GAD 2018 c- ASC APP 5,000,000-00 On-going Detailed Engineering 2077 - 2,500.000.00 (Area Guard Post & Vehicle lnspection 1- b. b. Center) 2.0 2,500,000.00 2018- c- ABC 21900,9!q.0o APP a. a. On-going Detailed Engineerint 2017 - 2,0@,000.00 (Area 1- !- 6. Center) 3.0 2014- 0.00 Laoag lnt'l Airport ABC

,. a. For Detailed Engineering / of Pedmeter Fence ADM9 b. br_ Surveying (Area center) 4.0 Rosales c. Airport ABC

of a- Ocgoing Detailed Engineering gldg 2- (Area Ramp @ Admin b- Center) 5.0 - 2018 C. Airport

Wishers a. For Detailed Engineering {Area w/ Comfort Room ADM' b. Center) 6.0 c. on-going Detailed EnBineerins waitinB Area F6is-6n of Passenger a. (Area Center) - Plans completed / [6m x 15m) b. b. 7.O PrepaEtion of PoW c- Cauayan AirPort On-going Detailed Engineering a. of 5000 gals Water t.. (Area centerl - Plans comPleted,/ b. 8.0 Finali?ation o, POW Bagabag c- Arrport (Area a. a. For Detailed Engineering of Fire Station Building b. b. 9.0 Romblon c- Romblon AirPon

Page 9 ot 12 CIVIL AVhTTON AUTHORITY OT THE PHILIPPINES SIATUS OF CY.2O17 INFRASIRUCTURE PRO.'ECTS Ar ot oecember 31' 2017 ACCOMPLISHMENT

Evaluation NTP APP Bid PrcJed Started Planned Planned Proiect Rerorks PMO/End- Enginee, Item cASHttow Amount Duration ACTUAI Actual PROIECI PARNCUTARS Prc-Bld ReSo Uer Oale No. of Bid NOA For oerailed EngineerinB (Area of Power House ADM! Centerl 10.0 Romblon Airport 2p00,000.00 (Area APP a. For Detailed Engineering of PTB ADMS- 2Ot7 - 6m,0@-00 bj Centerl 1,400,ffx).00 11.0 Glapan 2018 - c- Airport ASC APP 3,[email protected] For Detailed Engineering (Area of Power House AOMS. san 2017 1.69L9Q m Cenier) 12.0 Joe 2018 - Airport ABC Under procurement process for e. -'- / of Access Road (Area ADM9 b. bid evaluation Center) 13.0 Bu!uanga c- Airport I* Under procurement process / for of Security Fence re-bid (Area Center) 14.0 Busuanga 2018 Airport Under procument process / a. of Water System + failure / for negotiation {Atea b. Center) 15.0 BusuanBa c. Airport process a. Under procument / for of Power House (Area 20t7 - b- opening of bids Center) 16.0 Busuanga a- [, Airport Center - Procurement of a. Area 20t7 Process / ForAward 'Shoulder b. 17.0 Legazpi c. Airport Water gals a. Area Center Project - Iank 7077 b. b. 18.0 Mrbate c- Airport - To a- Area Center on goingl 7@4 Panel and construction 2077 - b. completed / suspended 19.0 of MEbate Fuel Day Tank & Upgnding I

& St3tion Area Center Proiect - Expansion 6- 20L7 20.0 Kalibo Akport

Area Center Project Expansion of Admin. Buildin8 G 21.0 Kalibo Airport

a. Area Center Project Provision of Cargo Building 6- 2017 b. 22.O Kalibo C. I' Airport

Page 10 of 1, OVIL AVIATION AUIHORIT' OF fHE PHITIPPINES TATUS OF CY.2O17 INFRASIBUCTURE PRo,ECTS As oI December 31,2017 rMpuME[Anoi ACCOMPTISHMENT I Financial Physical --pr"nn.j Bid Proiect qualification Prcjst Started ,- Planned lr. Remarks PMO/En& b. Actual lu Actual Engineer Item CA5HFLOW Reso DuEtion PROJECI PARTICUTARS lJse. No. Date C. Sllppage I ABC of

a. Area Center Project of Power House ADMs. 23.O Kalibo c- Airpolt

x 60m a- Area Center Proiect TEpezoidal b. b. to replace DamaBe ADMS- lloilo 24.O Ripnpped OPen Canal

of Area Center Proiect At VPA 6 25.0 Bacolod Bacolod Airport

a. detailed engineering of Perimeter Fence On-going 7- b. 26.0 c. Airport Area Prcject - (For of 10,000 water PrePartion 7 Plans & POW) 27.O Airport

a. Area Center Proiect ol Power House 7 28.0 Airport A8C Area Project - (For of 5-aion ot s,ooo Gal. Elev. z. PrePartion 7 - Plans & PoW) 0/aterTank Area b: 79.0 29!:.-. c. l, SiquijorAirPort

Overlay at Area Center Proiect at AiEide & 30.0 m_8_:. Airport

of Security at Area Centet Project Area & b. 31.0 2018 - Airport

APP Area Center Project construction of Powerhouse 8 32.0 Airport ABC

Area Center Project Construction of Powerhouse 8 33.O

Genset Main For Detailed Engineedng Panel and construction 34.0 2018 Fuel Day Tank

Perimeter Area Center Proiect 10. Fence 35.0 2018 Airport ABC

Page 11 of 12 CIVIL AVIATION AUTHORITY OFTHE PHIUPPINES STATUS OF Cf.2M7 INFRASIRUCTURE PROJECTS As of Decembet 3& 2017 ACCOMPLISHMENT PROCESS IMEMESATi Physical Evaluation APP Proiect qualilication Started i. Planned Planned Remrks Item PMO/End- cAsHFtow DuEtion b. Actual Actual Engineer PROJECT PARNCULARS Pre-Bid BAC Rso No. Us€l Dale a-

a- of Power House Area Center Project ADM9 b. b. 36.0 Ozamis c.

a- a. of RunwaY Rubber Deposits Area Center Prcject Area 11- 6. 37.0 Dilao c. Airport

Fence at APP a- tr.p,t"e*ftGaaecrurity a. Area project - (for biddin8) 11- the Old Apron b. b. 38.0 0.0( c_ DaEo Airport

APP 1.99o,9ry-o( a. Rehabilitation of Perimeter Fence 60orq0o.0( Area Center Prcject 11 zot't - b. b. 39.0 1,400,000.0( Santos ?q19- c. San ABC El- 1.@r9m,99 a. a- Area Prcject - (For ofTerminal Building 1,[email protected] ?911'. b. b. implementation) 40.0 2919- 19qo,000. 9 c- ABC passenger APP 4,000,000.00 Area Projest - (For iEfrIEiiitiiionE Teminal - a: Building ADM} 6.- b. implementationl 41.0 Surigao 2018 - ASC 3,000,000.0( from Genset Main API a, a. Area prcject - [completed) Panel and construction ADM9 2017 - 3,[email protected] b. 42.0 2018 Day Tank Surigao 9.0( c- ABC

Page 12 ot 12 NEW PROJE CTS FRO M REALIGNMENT

letion of concreting of AirPort 15,000,000.00 For Bid Evaulation 1.00 Marinduque runway (147.0M x 30-0M)

of Passenger Rehabilitation Davao lnternational 7,600,000.00 Opening of Bids on January 4,2018 2.00 erminal Building (SuPPlY and Airport lnstallation of Sun Control Film)

Provision of Double SecuritY Preparation of Bidding Documents ComPlex, PasaY CitY 3,500,000.00 3.00 Fence CAAP

uspended due to aPProval of lmprovement of Passenger AirPort 3,100,000.00 4.00 ation Order erminal Building Upgrading/RePair and SuPPIY of & POW bY the of the For Approval Plans rocessing Software PasaY CitY 8,000,000.00 5.00 CAAP ComPlex, rector General Existing Leica GNSS lnstrument CentralOffice) Fire Purchase of Wheel TYPe AirPort 250,000.00 For Delivery 5.00 Bagabag nguisher Various Airport 10,000,o00.00 Preparation Bidding Documents 7.00 Purchase of RIV (Pick-uP TYPe) Tacloban AirPort Proposed Passenger Terminal 4,038,000-00 Preparation of Detailed Engineering 8.00 Ca and Greeters Area Reblocking Tacloban Airport Pavement 4,652,000.00 Opening of Bids on January 4,20L9 9.00 Damaged APron

55,150,000.00 DOTT DOWNLOADED PROJECT STATUS

. PROCUREMEI{T UNTIL ISSUANCE OF OATE SIAEI ,.,.' I TDATEFINISH': :

Revision of POW (additional scope of workl DeveloPment June 06,2018 Airport lanuary 16,2018 Submission to ODG on December 2017 For approval of POw & Plans by the Director General prior to transmittal to DOTr Width Correction 19, 2017 May 09, 2018 May 25,2018 September 22,aola Strip December shoulder) (upgrading ol runwaY Date submitted to DOTr: Dec.8,2017

Pre-Procurement Airport DeveloPment 33,000,000.00 2017 May 09, 2018 May 21, 2018 November 77,2018 For Cauayan Cauayan AirPort December 19, 31,600,000.00 Proiect

1- PreEligibility Screening of 1,022,283,000.00 28, Busuanga DeveloPment Proiect Consultancy Firm on November 2OL7 2- S e rvi ce s No submission of eligible contractors Con sult oncy for lune 01, 2018 October 28, 2018 35,468,415,04 September 28,2017 May 28, 2018 Bu s uongo Ai t Po ft D eveloP me nt 3- For Reposting

lPrcied Busuanga AirPort Approved Plans & POW by the Director General. For concurrence of DOTr. o, o1 r poro May09,2018 May 25, 2018 October 12,2018 lco rrrrurti ". ry 14,250,000.00 December 19,2017 Fence Date submitted to DOTr: Nov. 17, 2017

lPerineter

DeveloPment 96,500,000.00 May 09, 2018 May 25, 2018 March 21,2019 For Pr+Procurement Vicente Airport Vicente Airport December 19,2017 San 88,717,000.00 Proiect

Approved Plans & POw by the Director General. For concurrence of 76,500,000.00 19,2019 DOTr. December 19,2017 May 09, 2018 May 25,2018 February Width Correction Virac Airport lza,zoo,ooo.oo Date submitted to DOTr: Nov. 17, 2017

of New Airport Site 233,000,000.ff) Airport For Checking o, POW and Plans

January 15,2018 June 06,2018 ol New Airyort Site For Submission to ODG on December 22.2017 Approved Plans & POW by the Director General. For concurrence of 12,2018 December 19,2017 May 09, 2018 May 25, 2018 october OOTr. oJ Perimetet Fence 8,600,000.00 Date submitted to DOTr: Nov.17,2017 Presentation of Bid Evaluation 03,2018 october 30,2018 November 02, 2017 December 31, 2017 January of taxiway and APron DumaBuete AirPort

on october 06, 2017 (Documents with chairman' SACI Awaiting ror approval the resolution from the site Aquisition committee AirPort Acquisition Ozamis approval of POW & Plans bY the General prior to transmittal to April 16,2019 December 19, 2017 May 09, 2018 May 21,2018 DeveloPment ozamis Airport submitted to DoTr: Dec. 8, 2017

of Bids - September 14,7O17 Bid Evaluation - September 25, 2017, presentation of Bid Evaluation of Navigational General Santos AirPort recommending Post-

prior new line with distribution transformer to supply General Santos Airport to Awaiting Ior reply of socoTEco Re: Requestin8 for an Exclusive AirPort ol Program of Work of Power Plant System General Santos Preparation of POW (additional scope of

lanuary 15,2018 March 17,2018 submission to oDG on December of Admin Building General Santos Airport 2077 approval of PoW & bythe General prior to transmittal October 12,2018 December 14, 2017 May 04,2018 May 15,2018 otSrP General 5antos Airport submitted to oDG thru bud8et Nov 21,2017 approval POW & Plans by the General prior totransmittal to

June 01,2018 June 2O 2019 January 04, 2018 May 25,2018 of Control Tower General 5antos AirPort 700,000.00 submitted to DOTr: Dec' 8, 2017

May 25, 2018 June 01,2018 November 28,2018 AirPort January 04,2018 mprovement of AirPort Facilities Siargao