Republic of the Philippines

COMMISSION ON AUDIT
OFFICE OF THE AUDITOR
National Government Sector Cluster 7
Audit Team R7-28, Audit Group A & C
DPWH RES 7th Compound, V. Sotto Street, Cebu City

July 26, 2019

MARILOU M. RIZARRI
Director III
Officer-in-Charge
Commission on Audit
Regional Office VII, Cebu City

Attention: CHRISTOPHER Y. URSAL

Service Chief
Regional Technical Service Group

Madam:

We are forwarding the herein contract with pertinent supporting documents, entered into by and between the
DPWH Cebu 3rd District Engineering Office, Poblacion, Toledo City, Cebu and WTG Construction &
Development Corp. requesting for Technical Review and Evaluation of the following project.

CONTRACT ID NAME OF THE PROJECT CONTRACTOR CONTRACT COST

NO.

Construction of Flood Mitigation

19HF0025 Structure at Abucayan River, WTG Construction & ₱ 27,720,638.50
Balamban, Cebu Development Corp.

Specifically, the following documents are enclosed pursuant to Annex A of COA Memorandum No. 2005-027
dated February 28, 2005, to wit:

a) Copy of the Approved Contract and all its integral parts for the review;
b) Copy of the Complete Set of Approved Plans/Drawings;
c) Copy of the Complete Technical Specifications;
d) Copy of the documents containing the Detailed Breakdown of Approved Budget for the Contract
(ABC) including the Detailed Breakdown of Estimates and/or Unit Cost Analysis/Derivation for each
work item expressed in volume/area/lump sum/lot;
e) Copy of the document containing the Detailed Breakdown of the Contract Cost including the Detailed
Breakdown of the Contract Cost including the Detailed Breakdown of Estimates and/or Unit Cost
Analysis/Derivation for each work item expressed in volume/area/lump sum/lot;
f) Copy of the Approved Precedence Diagram Method (PDM) and Detailed Computations of the
Contract Time.

An early action on this request will be highly appreciated.

Very truly yours,

MARILYN G. BARBADILLO
State Auditor IV
OIC-Regional Supervising Auditor