c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) REGION XI GOP 6,921,749 I. Locally Funded GOP 6,921,749 a. National Arterial and Secondary National Roads and Bridges GOP 6,759,034 1. Asset Preservation of National Roads Generated from GOP 850,809 Pavement Management System/Highway Development and Management - 4 (HDM-4), Intermittent Sections a. Preventive Maintenance (Intermittent Sections) 34.10 km 588,211 1. National Arterial 16.19 km 245,949 2. National Secondary 17.91 km 342,262 b. Rehabilitation/Reconstruction/Upgrading of Damaged Paved 9.36 km 262,598 National Roads (Intermittent Sections) 1. National Arterial 6.25 km 127,369 2. National Secondary 3.12 km 135,229 2. Road Upgrading (Gravel to Paved) based on Gravel Road 96.95 km GOP 2,661,321 Strategies, Traffic Benchmark for upgrading to paved road standard (HDM-4 Project Analysis), Intermittent Sections 1. National Arterial 24.04 km 720,931 2. National Secondary 72.91 km 1,940,390 3. Address Critical Bottlenecks GOP 2,738,296 a. Traffic Decongestion 1. Other Urban Areas 51.69 km 1,143,296 18.00 lm b. Construction/Widening/Upgrading/Rehabilitation of Access 79.78 km 1,595,000 Roads to Airports, Major Seaports and Declared Tourism Destinations 1. To Major Seaports 4.28 km 100,000 2. To Declared Tourism Destinations 75.50 km 1,495,000 4. National Bridges 1,443.07 lm GOP 508,608 a. Construction of Bridges including Approaches 35.00 lm 50,000 b. Completion of On-going Bridges (Including Approaches) 622.95 lm 120,425 c. Replacement/Rehabilitation/Strengthening of Permanent 780.92 lm 286,163 Bridges Generated from Bridge Management System (BMS) d. Replacement of Temporary to Permanent Bridges 4.20 lm 52,020 b. Flood Control and Drainage Projects 450 lm GOP 137,715 c. Feasibility Study/ Project Development/ Preliminary and Detailed GOP 15,000 Engineering d. Various Infrastructure includging Local Projects GOP 10,000 c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) Compostela Valley DEO 1,228,993 GOP 1,228,993 LOAN - - Compostela Valley, 1st Congressional District GOP 809,102 Rep. Maria Carmen S. Zamora I. Locally Funded GOP 809,102 a. National Arterial and Secondary National Roads and Bridges GOP 809,102 1. Assets Preservation of National Roads Generated from 48,755 Pavement Management System/Highway Development and Management - 4 (HDM-4) a. Preventive Maintenance (Intermittent Sections) 48,755 1. National Arterial a. Daang Maharlika (MN) 1. K1414 + 000 - K1416 + 013 Overlay 80mm 2.00 km 23,610 Compostela Valley DEO 2. National Secondary a. Montevista-Compostela-Mati Boundary Road 1. K1415+354 - K1417+499 Overlay 80mm 2.13 km 25,145 Compostela Valley DEO 2. Road Upgrading (Gravel to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis), Intermittent Sections a. National Secondary 18.05 km 538,742 1. Compostela-Cateel Road (Compostela Side) 4.28 km 125,932 a. K1589+152 - K1589+687 Concreting 1.54 km 43,582 Compostela Valley DEO 2.75 km 82,350 b. K1599+640 - K1601+390 Concreting 1.75 km 52,500 Regional Office XI c. K1602+005 - K1603+000 Concreting 1.00 km 29,850 2. Montevista-Compostela-Mati Boundary Road 7.03 km 210,810 a. K1462+000 - K1463+347 Concreting 1.00 km 30,000 Compostela Valley DEO 5.03 150,810 b. K1472+000 - K1473+027 Concreting 1.03 km 30,810 c. K1474+335 - K1476+335 Concreting 2.00 km 60,000 Regional Office XI d. K1478+000 - K1479+000 Concreting 1.00 km 30,000 e. K1481+000 - K1482+025 Concreting 1.00 km 30,000 f. K1489+500 - K1490+500 Concreting 1.00 km 30,000 Compostela Valley DEO 3. Montevista-DNAS Road 3.94 km 117,930 2.00 60,000 a. K1416+477 - K1417+500 Concreting 1.00 km 30,000 Regional Office XI b. K1418+027 - K1419+038 Concreting 1.00 km 30,000 1.94 57,930 c. K1423+603 - K1424+739 Concreting 1.12 km 33,450 Regional Office XI d. K1426+126 - K1427+000 Concreting 0.82 km 24,480 c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) d. Nabunturan-Maragusan Road 2.80 km 84,070 a. K1440+092 - K1441+892 Concreting 1.80 km 54,000 Regional Office XI b. K1443+360 - K1445+363 Concreting 1.00 km 30,070 3. Roads to Address Critical Bottlenecks a. National Roads Traffic Decongestion 1. Other Urban Areas 6.58 km 164,400 a. Widening of Daang Maharlika (Agusan-Davao Road) 1. 1st District 6.00 km 150,000 a. Olaycon Section, Monkayo Widening 1.40 km 35,000 Compostela Valley DEO b. Poblacion Section, Montevista Widening 1.60 km 40,000 Compostela Valley DEO c. Linoan Section, Montevista Widening 1.50 km 37,500 Compostela Valley DEO d. Bankerohan Section, Montevista Widening 1.50 km 37,500 Compostela Valley DEO b. Widening of Montevista-Compostela-New Bataan- Widening 0.58 km 14,400 Compostela Valley DEO Maragusan-Mati Bdry. Road, Compostela 4. National Bridges a. Replacement/Rehabilitation/Strengthening of Permanent Bridges Generated from Bridge Management System (BMS) 87.15 lm 57,205 1. Katipunan Bridge along Nabunturan-Maragusan Road Replacement 18.00 lm 10,800 Compostela Valley DEO 2. Liboton Bridge along Daang Maharlika (MN) Replacement 28.00 lm 19,600 Compostela Valley DEO 3. Magangit Bridge along Nabunturan-Maragusan Road Replacement 20.00 lm 12,000 Compostela Valley DEO 4. Tigbawan Bridge along Daang Maharlika (MN) Replacement 21.15 lm 14,805 Compostela Valley DEO c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) - Composteal Valley, 2nd Congressional District GOP 419,891 Rep. Rommel C. Amatong I. Locally Funded GOP 419,891 a. National Arterial and Secondary National Roads and Bridges GOP 419,891 1. Assets Preservation of National Roads Generated from Pavement Management System/Highway Development and 44,688 Management - 4 (HDM-4) a. Preventive Maintenance (Intermittent Sections) 1. National Arterial a. Surigao-Davao Coastal Rd 1.36 km 22,951 1. K1815 + 000 - K1815 + 370 Overlay 100mm with 0.37 km 8,246 Compostela Valley DEO corrections 2. K1819 + 000 - K1819 + 990 Overlay 100mm with 0.99 km 14,705 Compostela Valley DEO corrections b. Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads (Intermittent Sections) 1. National Arterial a. Surigao-Davao Coastal Road 1.10 km 21,737 1. K1814 + (-300) - K1814 + 000 Reconstruction PCCP 0.30 km 5,928 280mm Compostela Valley DEO 2. K1815 + 812 - K1816 + 626 Reconstruction PCCP 0.80 km 15,809 280mm 2. Road Upgrading (Gravel to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standard (HDM-4 Project Analysis), Intermittent Sections a. National Secondary 6.94 183,587 1. Asuncion-San Isidro-Laak-Veruela Road 4.94 km 123,587 3.50 a. K1500+350 - K1504+000 Concreting 1.50 km 37,500 Compostela Valley DEO b. K1507+413 - K1508+413 Concreting 1.00 km 25,000 Compostela Valley DEO c. K1516+080 - K1517+080 Concreting 1.00 km 25,000 Compostela Valley DEO 1.44 km 36,087 d. K1521+500 - K1522+500 Concreting 1.00 km 25,000 Compostela Valley DEO e. K1524+600 - K1525+044 Concreting 0.44 km 11,087 2. Montevista-Compostela-MatiMontevista-Compostela-Mati BdryBoundary 2.00 km 60,000 a. K1494+385 - K1495+385 Concreting 1.00 km 30,000 Regional Office XI b. K1496+000 - K1497+000 Concreting 1.00 km 30,000 3. Roads to Address Critical Bottlenecks a. National Roads Traffic Decongestion 1. Other Urban Areas a. Widening of Surigao-Davao Coastal Road 4.66 km 156,651 1. Maco Section, Maco Widening 1.60 km 40,000 Compostela Valley DEO 2. Bongbong Section, Pantukan Widening 1.60 km 40,000 Compostela Valley DEO 3. Bongabong Section, Pantukan Widening 1.46 km 36,651 Compostela Valley DEO 4. Tibagon Section, Pantukan Widening 1.60 km 40,000 Compostela Valley DEO c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) 4. National Bridges a. 53.90 lm 34,965 Replacement/Rehabilitation/Strengthening of Permanent Bridges Generated from Bridge Management System (BMS) 1. Lapinigan Bridge along Surigao-Davao Coastal Road Rehabilitation/ 31.60 lm 11,060 Compostela Valley DEO Strenthening 2. Maco Bridge along Surigao-Davao Coastal Road Rehabilitation/ 22.30 lm 7,805 Compostela Valley DEO Strenthening 3. Tunga Bridge along Surigao-Davao Coastal Road Rehabilitation/ 46.00 lm 16,100 Compostela Valley DEO Strenthening c:REGION XI:2012:/INFRA PROGRAM_2012_NEP 1/25/13 3:41 PM FY 2013 DPWH INFRASTRUCTURE PROGRAM Based on GAA Physical Amount Name of Project/Location Scope of Work Implementing Office Target (P'000) (1) (2) (3) (4) (5) Davao City DEO GOP 624,931 - Davao City, 1st Congressional District GOP 216,957 Rep.