Batch 5

1. Original Approved Duplex Unit House Plan for Pablo Housing Projects.
2. Original Copy of ProVIAC Certificate for Sarimagdaleno Village (2 pages)
3. Original Copy of ProVIAC Certification to Collect Retention for New Bataan Resettlement Project
1 and Resolution No. 20 series of 2017.
4. Original Copy of Memorandum of Agreement between NHA, Provincial Government of
Compostela Valley and Developer for the Sarimagdaleno Village (1 set).
5. Certified Copy of Resolution No. 5705 (3 sets).
6. Photocopy of Resolution No. 5843.
7. Photocopy of Memorandum re: Adopting the Community Initiated Approach Program (CIAP) for
the Development of Resettlement Sites for Permanent Housing for Typhoon Pablo Affected
Families with a Value not exceeding Php220,000.00 per house and lot package.
8. Photocopy of Memorandum to the Board of Directors re: Status Report on the Development of
Permanent Resettlement Sites under the Community Initiative Approach Program (CIAP) for
Qualified Families Affected by Typhoon Pablo.
9. Photocopy of 50% and 10% Retention of Housing Units of Lower Ulip Resettlement Project.
10. Photocopy of 50% and 10% Retention of Developed Homelots of Lower Ulip Resettlement
Project.
11. Title Delay Explanation by Developers
12. Letter from Verlin Konstrukt re: Lacking House and Subdivision Plans.
13. Letter from Brigido R. Simon re: Cause of Construction Delay of Multi-Purpose Center of
Sariwarain Village.
14. Letter reply to Brigido R. Simon re: Cause of Construction Delay of Multi-Purpose Center of
Sariwarain Village dated January 10, 2018.
15. Original Memo-reply re: Letter from Pacific Concrete, Inc. re: Request Assistance for the Release
of Final Billing for the Monkayo Housing Projects 1, 3, and 3A.
16. Original Affidavit of Undertaking of Pacific Concrete, Inc.
17. Letter from Engr. Rolando I. Teves re: Ocular Inspection on Monkayo Housing Project 3
18. Letter from Engr. Rolando I. Teves re: Ocular Inspection on Monkayo Housing Project 3A
 Batch 6

1. Box of all documents under custody of MMO for the following Developers/Projects under
Pablo Housing Projects
a. FFJJ Construction – RJ Village
b. New Bilrey Construction – Vida Vista 3
c. Hausland Construction – Olive Heights Ville Subdivision
d. Pacific Concrete Products, Inc. & ARR Construction _ Monkayo Housing Projects 1, 3, 3A
and 4
e. The One Dynamic Realty and Development Corp. – San Alfonso Village, San Antonio
Village III and Cateel Housing Projects
f. Verzontal Builders, Inc. (2 boxes) – Baculin Housing Project, Kinablangan Village, Caraga
Housing Project and Boston Resettlement Project
g. CS Garcia Construction – New Bataan Resettlement Projects 1 and 2
h. LR Tiqui Builders – Monkayo Housing Projects 2 and 5
i. Bumbaran Development Corp. – Sariwarain Village and Sarimagdaleno Village
j. Eaglerock Construction – Mont Eagle Ville Subdivision
k. CSE Builders – Lower Ulip Resettlement Project

Batch 7

1. Receiving Copies of Letter of Guaranty

2. Transmittal of Pre-Qualification Documents Submitted to COA
3. Technical Description for the Subdivision Project of RJ Village, Brgy. Tubo-Tubo, Monkayo,
Compostela Valley

Batch 4

1. Photocopy of Contract Agreement

2. Original Copy of Supplemental Contract Agreement
3. Original Copy of Memorandum of Agreement
4. Original Copy of Supplemental Memorandum of Agreement
5. Receiving Copy of Letter of Guaranty
6. Photocopy of Certificate as to Availability of Funds for the 2,500 completed housing
7. Photocopy of Certificate as to Availability of Funds for the 2,500 completed homelots
8. Photocopy of TCT C-8088
9. Photocopy of TCT C-8086
10. Photocopy of TCT C-8087
11. Photocopy of TCT T - 9743
12. Photocopy of TCT P-11223 (P -3316)
13. Photocopy of TCT (P-11225) P -3316
14. Photocopy of TCT T - 9743
15. Original Copy of Certification from LRA re: Deed of Absolute Sale executed by Verlin
Konstrukt in favor of NHA
16. Photocopy of TCT 142-2014002371
17. Photocopy of TCT 142-2014002367
18. Photocopy of TCT 142-2014002367
19. Original Copy of Deed of Absolute Sale
20. Original Copy of Supplemental Deed of Absolute Sale
21. Photocopy of In-house Appraisal Report for Housing
22. Photocopy of 2 Private Appraisal Reports
23. Photocopy of Certificate of Registration of HOA
24. Photocopy of Municipal Ordinance No. 2013-371
25. Certified Xerox Copy from Original File of Development Permit
26. Photocopy of Municipal Resolution No. 2013-371
27. Photocopy of Geohazard Assessment from MGB
28. Photocopy of DAR Certification
29. Original Copy of PHIVOLCS Certification
30. Original Copy of Environmental Compliance Certificate (ECC)
31. Photocopy of BIR Ruling
32. Original Copy of Resolution No. 2015-3481
33. Original Copy of Resolution No. 2015-3483
34. Original Copy of Building Permit
35. Photocopy of Site Inspection and Investigation Report
36. Original Copy of Hydraulic Analysis
37. Photocopy of DANECO Certificate re: membership
38. Photocopy of Zoning Clearance
39. List of Officers
40. List of Equipment Used
41. Original Copy of Milestone Guaranty and Assurance Corp. retention Bond (Surety Bond) for
the 2,500 Developed Lots OR No. 2265954
42. Original Copy of Milestone Guarantee Assurance Corp. Surety Bond for the 2,500 Developed
Lots OR No. 560276
43. Original Copy of Centennial Guarantee Assurance Corp. Surety Bond for the 225 Developed
Lots OR No. 659554
44. Original Copy and Duplicate Copy of Plaridel Surety and Insurance Company Surety Bond for
the 120 Developed Lots OR No. 3279499
45. Original Copy of Milestone Guaranty and Assurance Corp. Retention Bond (Surety Bond) for
the 80 Developed Lots OR No. 2082166
46. Original Copy of Milestone Guaranty and Assurance Corp. Retention Money Bond (Surety
Bond) for the 2,500 Completed Housing Units OR no. 2265953
47. Original Copy of Centennial Guarantee Assurance Corp. Surety Bond for the 2,500
Completed Housing Units OR No. 571725
48. Original Copy of Centennial Guarantee Assurance Corp. Surety Bond for the 225 Completed
Housing Units OR No. 659553
49. Original Copy and Duplicate Copy of Plaridel Surety and Insurance Company Surety Bond for
the 120 Completed Housing Units OR No. 3279500
50. Original Copy of Milestone Guaranty and Assurance Corp. Retention Money Bond (Surety
Bond) for the 80 Completed Housing Units OR No. 2082167
51. Original Copy of IRS from HTDO re: Status of the AITECH Accreditation of Maxiwall System of
Verlin Konstrukt, Inc.
52. File Copy to finance the Acquisition of 200 Developed Homelots (4th Payment)
53. Photocopy of BIR Certificate of Registration
54. File Copy to Finance the Acquisition of 200 Completed Housing Units (4th Payment)
55. Photocopy of PhilGEPS Certificate
56. Photocopy of Tax Clearance
57. Original Copy of Punong Barangay Certification re: Installation of Five (5) Elevated tank for
Level II Water System
58. Photocopy of DANECO Certification of Completion of Installation of Power Supply
59. File Copy to Finance the Acquisition of 120 Completed Housing Units (6th Payment)
60. Photocopy of Deed of Absolute Sale (Landowner to Developer)
61. File Copy to Finance the Acquisition of 430 Developed Homelots (1st Payment)
62. File Copy to Finance the Acquisition of 430 Completed Housing Units (1st Payment)
63. Photocopy of Tax Declaration TCT C-8086
64. Photocopy of Tax Declaration TCT C-8087
65. Photocopy of Tax Declaration TCT C-8088
66. File Copy to Finance the Acquisition of 820 Developed Homelots (2nd Payment)
67. File Copy to Finance the Acquisition of 745 Completed Housing Units (3rd Payment)
68. File Copy to Finance the Acquisition of 625 Developed Homelots (3rd Payment)
69. File Copy to Finance the Acquisition of 700 Completed Housing Units (2nd Payment)
70. File Copy to Finance the Acquisition of 120 Developed Homelots (6th Payment)
71. File Copy to Finance the Acquisition of 225 Developed Homelots (5th Payment)
72. File Copy to Finance the Acquisition of 225 Completed Housing Units (5th Payment)
73. File Copy to Finance the Acquisition of 80 Completed Housing Units (7th Payment)
74. File Copy to Finance the Acquisition of 80 Developed Homelots (7th Payment)
75. Photocopy of Bill of Materials for Housing Units
76. Photocopy of Quantity and Cost Estimates
77. List of Completed Projects
78. List of Officers
79. Annual Income Tax Return
80. House Plan of Duplex Model Units (1 tracing paper & 2 copies of blue print)
81. Photocopy of AITECH Application for Maxiwall System of Verlin Konstrukt, Inc.
82. Photocopy of Letter from Manager of HTDO addressed to Verlin Konstrukt, Inc. re:
evaluation of AITECH application
83. Photocopy of Checklist of Requirements for AITECH Application
84. Photocopy of AITECH Accreditation Certificate No. 2014 – 018 for Maxiwall System (Fiber
Cement Board with Concrete Wall) in favor of Verlin Konstrukt, Inc.
85. Photocopy of Certification from LRA re: EPEB of lots
86. Photocopy of Affidavit of Non-Claim/Non-Conflict for TCT C-8086
87. Photocopy of Affidavit of Non-Claim/Non-Conflict for TCT C-8087
88. Photocopy of Affidavit of Non-Claim/Non-Conflict for TCT C-8088
89. Photocopy of Resolution No. 05 Series of 2013
90. Photocopy of List of Beneficiaries of Municipality of Maparat from Social Welfare and
Development Office
91. Summary of Lots Billing No. 1, 430 Developed Lots
92. Affidavit of Undertaking to Cause the Installation of Water Supply and Permanent Electric
Power (3 copies)
93. Photocopy of TCT No. 142-2014002371
94. Photocopy of TCT No. 142-2014002367
95. Photocopy of TCT No. 142-2014004769
96. Photocopy of TCT No. 142-2014003862
97. Photocopy of TCT No. 142-2014003819
98. Photocopy of Letter of Intent
99. Photocopy of Memorandum re: Site Inspection Report Re: Concrete Wall System with Metal
Studs and Fiber-Cement Board Formworks in Compostela Valley dated July 9, 2014
100. Photocopy of Consolidated Report of AITECH re: AITECH Accreditation
101. Photocopy of Maxiwall System Fiber Cement Board with Reinforced Concrete Wall
presented by Verlin Konstrukt, Inc.
102. Photocopy of Site Inspection Report Concrete Wall System with Metal Studs and Fiber-
Cement Board Formworks in Compoostela Valley
103. Photocopy of Tax Declaration TCT C-8086 with Tax Clearance
104. Photocopy of Tax Declaration TCT C-8087 with Tax Clearance
105. Photocopy of Tax Declaration TCT C-8088 with Tax Clearance
106. Photocopy of Structural Design Analysis by Engr. Orlando P. Tacaca
107. Photocopy of Design Analysis of One Storey Duplex Housing by Engr. Jessen R. Monsalud
108. Photocopy of Letter of Intent to Sell
109. Blueprint of Original Site Development Plan (1 set)
110. Photocopy of Cost Estimate for Land Development
111. Blue Print of House Plan (1 set)
112. Original Copy of Technical Specifications for Housing
113. Original Copy of Technical Specifications of Roads and Drainages
114. Blueprint of Subdivision Plan Approved by LMB