DPWH CONSOLIDATED CONSTRUCTORS' PERFORMANCE SUMMARY REPORT (ON-GOING / COMPLETED PROJECTS) 3rd Quarter CY 2014 CATEGORY PROJECT CONTRACT DATE WMS MTL TIME FAC ESH RDR No. of No. of NAME OF LICENSE DATE OF NUMBER IMPL. FUNDING SLIPPAGE CPES FINAL QUALITY L/F DURATION STATUS REMARKS Project Constructor CONSTRUCTOR NO. PCAB ARC TYPE NAME LOCATION EVALUATION OF VISIT AGENCY SOURCE AMOUNT (Php, M) STARTED COMPLETED(%) 0.4/0.5 0.3/0.2 0.15/0.3 0.030 0.070 0.050 RATING RATING DESCRIPTION (C. D.) Construction of Flood "R.R. SEISMUNDO Control, Mainit Section 1 1 CONSTRUCTION & 10961 L A MA GE Comval Province 8/8/2014 1 XI LF PHP 11,147,187.52 150 1/20/2014 5/19/2014 0.00% C 0.343 0.200 0.300 84.30% 84.30% Satisfactory ONS Protecting Nabunturan – SUPPLY" Mainit Park Road Const./Widening/Upgrading/ "R.R. SEISMUNDO Rehab. of Del Pilar (san Juan) New Corella, 2 CONSTRUCTION & 10961 L A MA GE 8/9/2014 3 XI LF PHP 45,783,591.04 205 1/23/2013 8/15/2013 0.00% C 0.344 0.200 0.300 84.40% 83.32% Satisfactory ONS – New Cortez – San Jose Davao del Norte SUPPLY" Carcor Panas Road. 3Diamonds Road Widening along Daan Balogo, 3 2 Construciton 35457 L B SB GE 8/13/2014 1 V LF PHP 2,997,356.23 45 12/27/2013 2/9/2014 3.00% C 0.419 0.133 0.300 85.20% 85.20% Satisfactory AHD Maharlika Sorsogon City Corporation Road Upgrading (Gravel to Concrete) of Asin - 3K ROCK Nanganban - San Pascual 4 3 ENGINEERING/RVC 27908 L B MA GE 8/16/2014 1 CAR LF PHP 91,357,797.60 237 3/28/2014 11/19/2014 7.20% OG 0.379 0.240 0.150 0.024 0.060 0.050 90.30% 90.30% Very Satisfactory AHD Road K0270+594 - CONSTRUCTION (J.V.) K0272+220 ; K0275+5311 - K0275+7178 Preventive Maintenance 4B CONSTRUCTION Balanga City, 5 4 23445 L AAA LA GE along Balanga-Poblacion 8/13/2014 1 III LF PHP 9,067,302.67 50 2/4/2014 3/25/2014 0.00% C 0.474 0.133 0.300 90.70% 90.70% Very Satisfactory ONS CORPORATION Bataan Road Construction of Baroc River Mansalay, 811 TRADING & 6 5 21215 L A SB GE Control, Mansalay, Oriental Oriental 8/13/2014 1 IV-B LF PHP 7,489,093.49 95 2/12/2014 5/17/2014 0.00% C 0.469 0.133 0.300 90.20% 90.20% Very Satisfactory ONS CONSTRUCTION Mindoro Mindoro Construction of Sogod NHS 6- Sogod, Southern 7 6 888 ACY ENTERPRISES 32898 L B SB GB 8/6/2014 1 VIII LF PHP 6,578,740.00 210 3/25/2013 8/21/2013 0.00% C 0.449 0.133 0.300 88.20% 88.20% Satisfactory ONS CL School Building Leyte Repair/Rehab of Agusan River Flood Control, Osmena A B APONESTO Section, Compostela along Compostela 8 7 CONSTRUCTION, 22998 L A MA GE 8/9/2014 1 XI LF PHP 30,533,124.95 183 12/27/2013 7/27/2014 -2.74% OG 0.384 0.219 0.123 0.030 0.042 0.033 83.10% 83.10% Satisfactory DEL Montevista – Compostela – Valley PARTS & SUPPLY New Bataan – Maragusan – Mati Bdry. Road. Road Upgrading (Gravel to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Zamboanga 9 8 A C O Construction 13105 L B MA GE 8/7/2014 2 IX LF PHP 32,087,164.46 466 2/28/2013 6/8/2014 0.00% C 0.402 0.200 0.300 90.20% 85.22% Satisfactory ONS Standards (HDM-4 Project Sibugay Analysis) Crossing Sta. Clara- Sandayong Road Km. 1808+925 - Km. 1810+355 Rehabilitation/ Reconstruction of Damaged A. De Guia 10 9 18228 L AA MB GE Paved national Roads along Gamu, Isabela 8/9/2014 1 II LF PHP 12,195,169.49 95 2/26/2014 5/31/2014 2.79% C 0.420 0.133 0.300 85.30% 85.30% Satisfactory AHD Construction Gamu-Roxas Road at K0394+000 to K0394+788 4/27/2015 / 4:57 PM CPES Reports 3rd Quarter 2014 Page 1 of 62 DPWH CONSOLIDATED CONSTRUCTORS' PERFORMANCE SUMMARY REPORT (ON-GOING / COMPLETED PROJECTS) 3rd Quarter CY 2014 CATEGORY PROJECT CONTRACT DATE WMS MTL TIME FAC ESH RDR No. of No. of NAME OF LICENSE DATE OF NUMBER IMPL. FUNDING SLIPPAGE CPES FINAL QUALITY L/F DURATION STATUS REMARKS Project Constructor CONSTRUCTOR NO. PCAB ARC TYPE NAME LOCATION EVALUATION OF VISIT AGENCY SOURCE AMOUNT (Php, M) STARTED COMPLETED(%) 0.4/0.5 0.3/0.2 0.15/0.3 0.030 0.070 0.050 RATING RATING DESCRIPTION (C. D.) Construction/ Rehabilitation of Flood Control Projects, A. De Guia Nagassican, 11 18228 L AA MA GE Nagassican Flood Control 8/12/2014 1 II LF PHP 19,500,000.00 184 4/3/2014 10/3/2014 13.19% OG 0.288 0.248 0.150 0.030 0.055 0.050 82.10% 82.10% Satisfactory AHD Construction Santiago City Projects, Sta. 0+000 to Sta. 0+224 Construction of 2 Storey 4 A. Sandoval Classroom School Building at Sto. Tomas, 12 10 Construction and 35991 L C SB GB 8/8/2014 2 IV-A LF PHP 4,718,777.63 150 3/27/2013 8/23/2013 0.00% C 0.487 0.200 0.300 98.70% 88.62% Satisfactory ONS Sta. Clara National High Batangas Supply School, Sto. Tomas Rehab/Reconst./Upgrading of Jct. (TNR) Maribojoc - A.A. DE VERA Antequera - Catagbacan Antequera, 13 11 6191 L D SB GE 8/13/2014 1 VII LF PHP 8,500,000.00 145 2/21/2014 7/15/2014 0.00% C 0.464 0.143 0.300 90.70% 90.70% Very Satisfactory ONS CONSTRUCTION (Loon) Road a.) K0016+925 - Bohol K0016+985 and b.) K0018+652 to K0018+890.50 Const./Widening/Upgrading/ Rehab. Of Access Road to A.B. Taylan Declared Tourism Burgos, Ilocos 14 12 Construction & 25273 L A MB GE 8/10/2014 2 I LF PHP 60,478,599.72 300 3/12/2014 1/6/2014 0.33% C 0.425 0.133 0.300 85.80% 87.24% Satisfactory AHD Destinations, Kapurpurawan Norte Development Rock Formation Road, Sta. 0+000 to Sta. 3+466 A.B. Taylan Construction of Laoag City By- Construction & Pass Road, including RROW Laoag City, 15 13 Development/ Fiat JV-11-392 L AAA LB GE 8/9/2014 1 I LF PHP 65,138,919.54 330 6/11/2012 5/6/2013 0.00% C 0.470 0.129 0.300 89.90% 89.90% Very Satisfactory ONS Sta. 0+000 to Sta. 1+640 & Ilocos Norte Construction Services Sta. 2+400 to Sta. 3+164.19 (JV) A.C. RIVERO Rehab.Strengthening of DEVELOPMENT Divisoria Bridge along Bdry. Divisoria, 16 14 CORPORATION 5122 L A MA GE Southern Leyte - Maasin - Bontoc, 8/6/2014 2 VIII LF PHP 14,853,124.58 234 1/18/2014 9/8/2013 0.00% C 0.470 0.133 0.300 90.30% 89.94% Very Satisfactory ONS (Formerly: A.C. Macrohon - Sogod - Daang Southern Leyte RIVERO Construction) Maharlika Road A.C. RIVERO DEVELOPMENT Road Upgrading of San San Ricardo, 17 CORPORATION 5122 L A MB GE Ricardo - Bil-atan Road Km. 8/5/2014 1 VIII LF PHP 40,936,680.85 323 1/18/2013 12/6/2013 0.00% C 0.402 0.200 0.300 90.20% 90.20% Very Satisfactory ONS Southern Leyte (Formerly: A.C. 1098+746 - Km. 1100+632 RIVERO Construction) A.C. SOLIVEN Construction of Road at Sitio CONSTRUCTION & 18 15 19278 L B SB GE Kasulukan, Brgy. Aranguren, Capas, Tarlac 8/5/2014 1 III LF PHP 1,899,578.40 17 5/6/2014 5/22/2014 0.00% C 0.426 0.133 0.300 85.90% 85.90% Satisfactory ONS GENERAL Sta.0+000 - Sta.0+263 MERCHANDISE Road Upgrading (Gravel to Paved) along Davao- A.D.P. CONST. & 19 16 3466 L A MB GE Sarangani Coastal Road km. Davao del Sur 8/7/2014 2 XI LF PHP 40,082,206.20 208 3/7/2013 9/30/2013 0.00% OG 0.014 0.300 0.000 0.030 0.014 0.000 35.80% 35.80% Poor ONS SUPPLY 1671+600 to km. 1673+060, Biton-Lanao Section Const. of Two (2) Storey A.F.G. CONSTRUCTION Eight (8) Classroom School 20 17 AND CONSTRUCTION 17161 L A MA GB San Miguel Iloilo 8/12/2014 2 VI LF PHP 8,948,511.43 150 4/3/2013 7/31/2013 0.00% C 0.429 0.200 0.300 92.90% 80.37% Unsatisfactory ONS Building, Leonora Salapantan SUPPLY National High School 4/27/2015 / 4:57 PM CPES Reports 3rd Quarter 2014 Page 2 of 62 DPWH CONSOLIDATED CONSTRUCTORS' PERFORMANCE SUMMARY REPORT (ON-GOING / COMPLETED PROJECTS) 3rd Quarter CY 2014 CATEGORY PROJECT CONTRACT DATE WMS MTL TIME FAC ESH RDR No. of No. of NAME OF LICENSE DATE OF NUMBER IMPL. FUNDING SLIPPAGE CPES FINAL QUALITY L/F DURATION STATUS REMARKS Project Constructor CONSTRUCTOR NO. PCAB ARC TYPE NAME LOCATION EVALUATION OF VISIT AGENCY SOURCE AMOUNT (Php, M) STARTED COMPLETED(%) 0.4/0.5 0.3/0.2 0.15/0.3 0.030 0.070 0.050 RATING RATING DESCRIPTION (C.