(Department of Public Works and Highways, Regional Office VI, Aklan DEO) Monitoring Reports as of June 2018 Code Procurement PMO/ Mode of Actual Procurement Activity Source of ABC (Php) Contract Cost (Php) List of Date of Receipt of Invitation Remarks (PAP) Program/Project End-User Procurement Pre-Bid Ads/Post Eligibility Sub/Open Post Qua Notice of Contract Notice to DeliveryAcceptance/ Funds Total MO C Total MO C Invited Pre-Proc Pre-Bid Eligibility Sub/Open Bid Post (Explaining Conf of ITB Check of Bids award Signing Proceed CompletionTurnover O O O O Observers Conf Conf Check of Bids Ev. Qua Changes from E E the APP) 1. Const./Rehab.of MPB 300104202843000 (Terminal) Kalibo Transport Const. Competitive Dec. 14 - 20, FY 2018 RA10964 P9,900,000.00 P9,699,613.36 19-Dec-17 19-Dec-17 21-Dec-17 4-Jan-18 4-Jan-18 31-Jan-18 22-Feb-18 6-Mar-18 21-Mar-18 9 Terminal, Kalibo, Aklan Section Bidding 2017 Reg 2018 (18GA0051) Current 2. Construction of MPB FY 2018 RA10964 Const. Competitive -do- -do- -do- -do- 31-Jan-18 26-Feb-18 15-Mar-18 06-Apr-18 9 300104202841000 Barangay Sigcay, Banga, Aklan Section Bidding Reg 2018 P1,980,000.00 P1,915,687.99 19-Dec-17 19-Dec-17 (18GA0052) Current 3. Asphalt Overlay Along Jaime Cardinal Sin Avenue K0280+ 310102100150000 587 – K0281+649 K0282+ Const. Competitive Dec. 20 - 26, 000 – K0283+114 K0288+ 27-Dec-17 9-Jan-18 9-Jan-18 31-Jan-18 22-Feb-18 20-Mar-18 22-Mar-18 FY 2018 RA10964 P47,166,980.00 P44,800,000.00 9 28-Dec-17 28-Dec-17 Section Bidding 2017 (-618) – K0288+080 Reg 2018 K0293+000 – K0295+000 Current (18GA0053) 4. Concreting of Barangay 300117201516000 Talimagao Road Barangay, Const. Competitive Jan. 4 - 10, FY 2018 RA10964 P980,000.00 P948,967.14 11-Jan-18 11-Jan-18 11-Jan-18 24-Jan-18 24-Jan-18 20-Feb-18 23-Feb-18 6-Mar-18 21-Mar-18 9 Talimagao, Madalag, Aklan Section Bidding 2018 Reg 2018 (18GA0045) Current 5. Construction of Revetment/ 320102100458000 Retaining Wall along Aklan FY 2018 RA10964 P44,100,000.00 P41,895,500.94 11-Jan-18 11-Jan-18 Const. Competitive River Barangay Rosal, -do- -do- -do- -do- 23-Feb-18 01-Mar-18 20-Mar-18 26-Mar-18 Reg 2018 9 Section Bidding Libacao, Aklan Current (18GA0057) 6. Construction of Drainage Structure Along Jaime Cardinal FY 2018 RA10964 P14,206,080.00 P13,476,496.52 9 11-Jan-18 11-Jan-18 310111100052000 Sin Avenue K0283+500 – Const. Competitive Reg 2018 -do- -do- -do- -do- 21-Feb-18 13-Apr-18 30-Apr-18 07-May-18 Section Bidding K0283+556, K0283+570 – Current K0284+000 New Washington, Aklan (18GA0058) 7. Construction of MPB Const. Competitive Barangay Daguitan, -do- -do- -do- -do- 19-Feb-18 26-Feb-18 09-Mar-18 21-Mar-18 9 300104202831000 Section Bidding FY 2018 RA10964 P1,980,000.00 P1,919,100.00 11-Jan-18 11-Jan-18 Banga, Aklan (18GA0059) Reg 2018 8. Rehab./Reconst./ Upgrading of Damaged Paved Roads Jaime Cardinal Sin Ave. FY 2018 RA10964 P19,600,000.00 P18,619,923.70 11-Jan-18 11-Jan-18 310105100130000 – K0285+129 – K0285+466, Reg 2018 Const. Competitive Jan. 5 - 11, K0285+944 – K0285+950, 12-Jan-18 25-Jan-18 25-Jan-18 07-Feb-18 23-Feb-18 20-Mar-18 28-Feb-18 9 Section Bidding 2018 Current K0286+027 – K0286+040, K0288+210 – K0288+636 Kalibo/New Washington, Aklan (18GA0060) 9. Construction of Drainage Tangalan/Makato/Numancia, Aklan Structure Along Aklan West Road 310111100051000 (Kalibo-Nabas) – K0260+860 – K0261+160, K0267+900 – Const. Competitive FY 2018 RA10964 ₱18,774,840.00 P17,833,789.56 11-Jan-18 11-Jan-18 -do- -do- -do- -do- 19-Feb-18 26-Feb-18 08-Mar-18 21-Mar-18 9 K0268+200, K0270+000 – Section Bidding Reg 2018 K0270+300, K0273+750 – Current K0274+050.,Tangalan/Makato /Numancia, Aklan (18GA0061) 10. Access Road from Makato 300203100328000 Proper to Hagachac Leading FY 2018 RA10964 ₱49,000,000.00 P46,520,600.00 11-Jan-18 11-Jan-18 Const. Competitive to Baybay Beach & Alibagon -do- -do- -do- -do- 22-Feb-18 26-Feb-18 06-Mar-18 8-Mar-18 Reg 2018 9 Section Bidding Bakhawahan Park Makato Current Aklan (18GA0063) 11. Numancia-Lezo Provincial 300204100054000 Road NRJ in Support of FY 2018 RA10964 ₱78,400,000.00 P74,452,993.79 24-Jan-18 24-Jan-18 Const. Competitive Jan. 9 - 15, Pottery Making and Food 16-Jan-18 29-Jan-18 29-Jan-18 19-Feb-18 26-Feb-18 16-Mar-18 2-Apr-18 Reg 2018 9 Section Bidding 2018 Processing Industries Lezo, Current Aklan (18GA0062) 12. Construction of Flood FY 2018 RA10964 320102100454000 Control Structure Along Aklan Const. Competitive Reg 2018 P44,100,000.00 P41,850,869.29 24-Jan-18 24-Jan-18 -do- -do- -do- -do- 23-Feb-18 01-Mar-18 20-Mar-18 26-Mar-18 9 River Barangay Magugba, Section Bidding Current Libacao, Aklan(18GA0064) 13. Construction of Seawall FY 2018 RA10964 320101101789000 along Jaime Cardinal Sin Const. Competitive Jan. 17 - 23, Reg 2018 P29,400,000.00 P27,896,411.60 24-Jan-18 24-Jan-18 24-Jan-18 6-Feb-18 6-Feb-18 05-Mar-18 15-Mar-18 02-Apr-18 05-Apr-18 9 Avenue New Washington, Section Bidding 2018 Current Aklan(18GA0065) Code Procurement PMO/ Mode of Actual Procurement Activity Source of ABC (Php) Contract Cost (Php) List of Date of Receipt of Invitation Remarks (PAP) Program/Project End-User Procurement Pre-Bid Ads/Post Eligibility Sub/Open Post Qua Notice of Contract Notice to DeliveryAcceptance/ Funds Total MO C Total MO C Invited Pre-Proc Pre-Bid Eligibility Sub/Open Bid Post (Explaining Conf of ITB Check of Bids award Signing Proceed CompletionTurnover O O O O Observers Conf Conf Check of Bids Ev. Qua Changes from E E the APP) 14. Construction of Flood 320102100450000 Control (Revetment Wall) Const. Competitive Jan. 19 - 25, FY 2018 RA10964 P39,200,000.00 P37,240,049.38 24-Jan-18 24-Jan-18 26-Jan-18 8-Feb-18 8-Feb-18 20-Feb-18 26-Feb-18 28-Mar-18 28-Mar-18 9 along Makato River Poblacion, Section Bidding 2018 Reg 2018 Makato, Aklan (18GA0066) Current 300104202848000 15. Const. of MPB Brgy. Daja FY 2018 RA10964 Const. Competitive 1-Feb-18 Jan. 25 - 31, 14-Feb-18 14-Feb-18 22-Feb-18 27-Feb-18 19-Mar-18 21-Mar-18 9 Norte,Banga, Aklan(18GA0067) Section Bidding 2018 Reg 2018 P2,970,000.00 P2,880,867.65 29-Jan-18 29-Jan-18 16. Const. of Flood Control FY 2018 RA10964 320102100451000 Structure along Aklan River Const. Competitive Reg 2018 P44,100,000.00 P41,885,315.92 29-Jan-18 29-Jan-18 -do- -do- -do- -do- 22-Feb-18 07-Mar-18 20-Mar-18 19-Apr-18 9 Barangay Bakhaw Norte, Section Bidding Current Kalibo, Aklan (18GA0068) 17. Const. of Flood Control (Revetment Wall) along Makato FY 2018 RA10964 P44,100,000.00 P41,893,882.61 2-Feb-18 2-Feb-18 Const. Competitive -do- -do- -do- -do- 2-Mar-18 16-Mar-18 2-Apr-18 5-Apr-18 9 320101101787000 River Poblacion, Sta. 0+115 – Section Bidding Reg 2018 Sta. 0+520, Makato, Aklan Current (18GA0055) 18. Const. of Flood Control Const. Competitive 320102100453000 Structure along Aklan River -do- -do- -do- -do- 27-Feb-18 08-Mar-18 28-Mar-18 03-Apr-18 FY 2018 RA10964 P44,100,000.00 P41,850,132.20 9 2-Feb-18 2-Feb-18 Brgy. Linabuan Sur, Banga, Section Bidding Reg 2018 Aklan (18GA0056) Current 19. Const. of Flood Control FY 2018 RA10964 Const. Competitive Feb.14 - 20, 21-Feb-18 06-Mar-18 06-Mar-18 10-Apr-18 13-Apr-18 30-Apr-18 03-May-18 9 320101101788000 Brgy. Bakhaw Norte Section Bidding 2018 Reg 2018 P49,000,000.00 P47,527,000.00 19-Feb-18 19-Feb-18 Kalibo, Aklan (18GA0069) Current 20. Widening of Pupos Bridge Const. Competitive 310305100273000 (B00289PN) Along Aklan East -do- -do- -do- -do- 14-Mar-18 20-Mar-18 03-Apr-18 18-Apr-18 FY 2018 RA10964 P9,510,000.00 P9,029,883.08 9 19-Feb-18 19-Feb-18 Rd. Including ROW Altavas, Section Bidding Reg 2018 Aklan (18GA0070) Current 21. Construction of MPB Brgy. FY 2018 RA10964 Const. Competitive 9 300104202840000 Quinasay-an, Altavas, Aklan -do- -do- -do- -do- 19-Mar-18 26-Mar-18 4-Apr-18 16-Apr-18 Reg 2018 P1,980,000.00 P1,918,000.00 19-Feb-18 19-Feb-18 Section Bidding (18GA0026) Current 22. Road Conc. of Poblacion Batan-Mandong-Napti-Camanci- Const. Competitive Feb.21 - 27, 300204100058000 Sapian, Capiz Bdry. NRJ in 28-Feb-18 13-Mar-18 13-Mar-18 10-Apr-18 13-Apr-18 30-Apr-18 08-May-18 FY 2018 RA10964 P77,200,000.00 P63,149,600.19 9 26-Feb-18 26-Feb-18 Support of Coconut Section Bidding 2018 Reg 2018 Processing Facility Batan, Current Aklan (18GA0071) 23. Construction of MPB Brgy. FY 2018 RA10964 Const. Competitive 9 300104202849000 Laguinbanua East, Numancia, -do- -do- -do- -do- 20-Mar-18 27-Mar-18 13-Apr-18 20-Apr-18 Reg 2018 P2,970,000.00 P2,880,153.64 26-Feb-18 26-Feb-18 Section Bidding Aklan (18GA0072) Current 24.