Island Garden City of Samal (IGACOS) Circumferential Road

MULTI-YEAR PROJECT PROFILE FORM

BRIEFING/FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2014 (Completed)

SCOPE OF WORK: CONCRETING
Contract ID: 17LO-0054 (On-going)
LENGTH SCOPE OF WORK: CONCRETING
PCCP: 4.720 Km
LENGTH
PCCP: 4.449 Km (REVISED)
5.209 Km (ORIGINAL) Contract ID: 17LO-0127 (On-going)
Contract ID: 12LO-0025 (Completed)
SCOPE OF WORK: CONCRETING
Bridge: 100.00 Ln.m. SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 6.359 Km
LENGTH
Original Alignment Original Alignment
Lenght: 2,827.939 lm. Lenght: 1,001 lm. PCCP: 3.369 Km (REVISED)
3.488 Km (ORIGINAL)
Contract ID: 12LO-0008 (Completed) 45m. from
SCOPE OF WORK: CONCRETING shore
LENGTH
Realignment
GRAVELLING: 2.209 Km Lenght: Original Alignment
PCCP (CONC.): 1.910 Km 2,656.947 lm.
Lenght: 2,551.47 lm.
PCCP (WIDENING): 2.205 Km

35m. from
Balet
Balet Bridge:
Bridge: Realignment shore Contract ID: 17LO-0128 (On-going)
Length: 100
Length: 100 Lm
Lm
Lenght: 1,001 lm.
SCOPE OF WORK: GRAVELLING
Contract ID: 12LO-0008 (Completed)
: 12LO-0025 (Completed) LENGTH
SCOPE OF WORK: CONCRETING CONCRETING: 2.210 Km (REVISED)
LENGTH Realignment
Lenght: 2,432 lm. 2.330 Km (ORIGINAL)
PCCP: 3.567 Km 35m. Length of Access Road toTagpopongan Port: 75.00m.
from
shore
Realignment
Lenght: 1,445.77 lm.
Original Alignment
Lenght: 1,320.21 lm.

LENGTH of Gap
Contract ID: 12LO-0059 (Completed)
SCOPE OF WORK: CONCRETING
finished concrete
pavement
Contract ID: 18LO-0129 (SEC.
LENGTH LENGTH finished
PCCP: 100 m.
1) (On-going)
PCCP: 2.991 Km concrete pavement
PCCP: 142 m.
SCOPE OF WORK:
District Project
CONCRETING
NET LENGTH: 3.658 Km

Contract ID: 15LO-0066 (Completed)

Contract ID: 13LO-0012 (Completed) SCOPE OF WORK: CONCRETING
13LO-0055 Sec.1(Completed) LENGTH
SCOPE OF WORK: CONCRETING PCCP: 4.8 Km
LENGTH
PCCP: 3.629 Km

Contract ID: 18LO-0129 (SEC. 2) (On-going)

SCOPE OF WORK:
CONCRETING
Contract ID: 14LO-0018 (Completed) NET LENGTH: 3.996 Km
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km
Contract ID: 18LO-0130 (On-going)
SCOPE OF WORK: OPENING/CONCRETING
Contract ID: 13LO-0055 Sec.2 (Completed) LENGTH
SCOPE OF WORK: GRAVELLING Net length: 10.899 Km
LENGTH
GRAVELLING: 6.950 Km

Contract ID: 17LO-0007 (Completed)

Contract
Contract
SCOPE OFID:
ID: 17LO-0007
17LO-0007
WORK: (Completed)
(Completed)
CONCRETING
SCOPE
SCOPE OF
LENGTH OF WORK:
WORK: CONCRETING
CONCRETING Contract ID: 15LO-0116 SEC. 3 (Completed)
LENGTH
LENGTH
NET LENGTH: 12.014 Km (REVISED) SCOPE OF WORK: CONCRETING
NET
NET LENGTH:
LENGTH: 12.014
12.014
12.335 Km
Km
Km (ORIGINAL) LENGTH
Original Alignment PCCP: 4.207 Km
enght: 657.485 m.

Contract
Contract ID:
ID: 15LO-0116
15LO-0116 (SEC.
(SEC. 1&2)
1&2) (Completed)
Realignment SCOPE
SCOPE OF
OF WORK:
WORK: GRAVELLING
Lenght: 945.87 m. LENGTH
LENGTH
PCCP: 4.371 Km
NET LENGTH: 4.371 Km

Legend
Map_Sample Contract ID: 14LO-0057 (Completed)
SCOPE OF WORK: CONCRETING/GRAVELLING
LENGTH
<all other values> PCCP: 1.595 Km
GRAVELLING: 3.337 Km.

Start
Realignment
Lenght: 2.781 km.

FY 2012
FUNDING YEAR: 2019
FY 2013
Original Alignment
Lenght: 2.531 km.
SCOPE OF WORK:
FY 2014 OPENING/CONCRETING
LENGTH
FY 2015 More or less: 11.279 Km

FY 2016
FY 2017
FY 2018
 FUNDING YEAR: 2019
FY 2013 SCOPE OF WORK:
FY 2014 OPENING/CONCRETING
LENGTH
FY 2015 More or less: 11.279 Km

FY 2016
Conctract ID: 18LO-0154 (On-going)
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
FY 2018 LENGTH
NET LENGTH: 8.694 KMS.
FY 2019

Note: Use Open Street Map

Indicate Bridge Locations
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

BRIEFING/FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2014 (Completed)

SCOPE OF WORK: CONCRETING
Contract ID: 17LO-0054 (On-going)
LENGTH SCOPE OF WORK: CONCRETING
PCCP: 4.720 Km
LENGTH
PCCP: 5.209 Km
Contract ID: 12LO-0025 (Completed)
Bridge: 100.00 Lm
SCOPE OF WORK: CONCRETING
LENGTH Contract ID: 17LO-0127 (On-going)
PCCP: 6.359 Km Original Alignment Original Alignment SCOPE OF WORK: CONCRETING
Lenght: 2,827.939 lm. Lenght: 1,001 lm.
LENGTH
Contract ID: 12LO-0008 (Completed)
PCCP: 3.502 Km
45m. from
SCOPE OF WORK: CONCRETING shore
LENGTH
Realignment
GRAVELLING: 2.209 Km Lenght:
Original Alignment
PCCP (CONC.): 1.910 Km 2,656.947 lm. Lenght: 2,551.47 lm.
PCCP (WIDENING): 2.205 Km

35m. from
Balet
Balet Bridge:
Bridge: Realignment shore Contract ID: 17LO-0128 (On-going)
Length:
Length: 100
100 Lm
Lm
Lenght: 1,001 lm.
SCOPE OF WORK: GRAVELLING
Contract ID: 12LO-0008 (Completed)
: 12LO-0025 (Completed) LENGTH
SCOPE OF WORK: CONCRETING
Realignment
CONCRETING: 2.330 Km
LENGTH
Lenght: 2,432 lm.
35m. Length of Access Road to
PCCP: 3.567 Km
from Tagpopongan Port:75.00 meters
shore
Realignment
Lenght: 1,445.77 lm.
Original Alignment
Lenght: 1,320.21 lm.

LENGTH of Gap
Contract ID: 12LO-0059 (Completed)
SCOPE OF WORK: CONCRETING
finished concrete
pavement
FUNDING YEAR: 2018
LENGTH LENGTH finished
PCCP: 100 m.
SCOPE OF WORK:
PCCP: 2.991 Km concrete pavement
PCCP: 142 m.
OPENING/CONCRETING
District Project
LENGTH
NET LENGHT: 3.720 Km

Contract ID: 15LO-0066 (Completed)

Contract ID: 13LO-0012 (Completed) SCOPE OF WORK: CONCRETING
13LO-0055 Sec.1(Completed) LENGTH
SCOPE OF WORK: CONCRETING PCCP: 4.8 Km
LENGTH
PCCP: 3.629 Km

Contract ID: 14LO-0018 (Completed)

SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

Contract ID: 13LO-0055 Sec.2 (Completed)

SCOPE OF WORK: GRAVELLING
LENGTH
GRAVELLING: 6.950 Km

FUNDING YEAR: 2018

SCOPE OF WORK:
OPENING/CONCRETING
LENGTH
Net lenght: 14.987 Km

Contract ID: 17LO-0007 (On-going)

SCOPE OF WORK: CONCRETING Contract ID: 15LO-0116 (On-going)
LENGTH SCOPE OF WORK: CONCRETING
Original Alignment
PCCP: 12.335 Km enght: 657.485 m.
LENGTH
PCCP: 4.207 Km
Realignment
Lenght: 945.87 m.
GRAVELLING: 5.221 Km>

Legend
Contract ID: 14LO-0057 (On-going)
Map_Sample SCOPE OF WORK:
<all other values> CONCRETING/GRAVELLING
LENGTH
GRAVELLING: 3.337 Km
Start Realignment
Lenght: 2.781 km. PCCP: 1.595 Km

FY 2012
FUNDING YEAR: 2019
FY 2013
Original Alignment
Lenght: 2.531 km.
SCOPE OF WORK:
FY 2014 OPENING/CONCRETING
LENGTH
FY 2015 More or less: 11.279 Km

FY 2016
FUNDING YEAR: 2018
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
FY 2018 LENGTH
NET LENGHT: 8.694 KMS.
FY 2019
 FY 2016
FUNDING YEAR: 2018
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
FY 2018 LENGTH
NET LENGHT: 8.694 KMS.
FY 2019

Note: Use Open Street Map

Indicate Bridge Locations
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2014 (Completed)

SCOPE OF WORK: CONCRETING Contract ID: 17LO-0054 (On-going)
LENGTH
PCCP: 4.720 Km SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 5.209 Km
Contract ID: 12LO-0025 (Completed) Bridge: 100.00 Lm
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 6.359 Km Contract ID: 17LO-0127 (On-going)
Original Alignment Original Alignment SCOPE OF WORK: CONCRETING
Lenght: 2,827.939 lm. Lenght: 1,001 lm.
LENGTH
Contract ID: 12LO-0008(Completed)
PCCP: 3.502 Km
SCOPE OF WORK: CONCRETING 45m. from
LENGTH shore
GRAVELLING: 2.209 Km
Realignment
PCCP (CONC.): 1.910 Km
Lenght:
PCCP (WIDENING): 2.205 Km Original Alignment
2,656.947 lm. Lenght: 2,551.47 lm.

35m. from
Balet
Balet Bridge:
Bridge: Realignment shore Contract ID: 17LO-0128 (On-going)
Length:
Length: 100
100 Lm
Lm
Lenght: 1,001 lm.
SCOPE OF WORK: GRAVELLING
Contract ID: 12LO-0008(Completed) LENGTH
: 12LO-0025(Completed)
SCOPE OF WORK: CONCRETING
Realignment
CONCRETING: 2.330 Km
LENGTH
PCCP: 3.567 Km
Lenght: 2,432 lm.
35m. Length of Access Road to
from Tagpopongan Port:75.00 meters
shore
Realignment
Lenght: 1,445.77 lm.
Original Alignment
Lenght: 1,320.21 lm.

LENGTH of Gap
finished concrete
pavement
FUNDING YEAR: 2018
LENGTH finished
PCCP: 100 m.
SCOPE OF WORK:
concrete pavement
PCCP: 142 m. OPENING/CONCRETING
Contract ID: 12LO-0059 (Completed)
District Project
LENGTH
SCOPE OF WORK: CONCRETING
LENGTH NET LENGHT: 3.720 Km
PCCP: 2.991 Km

Contract ID: 15LO-0066 (Completed)

SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

Contract ID: 13LO-0012 (Completed)

13LO-0055 Sec.1(Completed)
SCOPE OF WORK: CONCRETING Contract ID: 14LO-0018 (Completed)
LENGTH SCOPE OF WORK: CONCRETING
PCCP: 3.629 Km LENGTH
PCCP: 4.8 Km

Contract ID: 13LO-0055 Sec.2(Completed)

SCOPE OF WORK: GRAVELLING
LENGTH
GRAVELLING: 6.950 Km

FUNDING YEAR: 2018

SCOPE OF WORK:
OPENING/CONCRETING
LENGTH
Net lenght: 14.987 Km

Contract ID: 17LO-0007 (On-going)

SCOPE OF WORK: CONCRETING Contract ID: 15LO-0116 (On-going)
LENGTH SCOPE OF WORK: CONCRETING
Original Alignment
PCCP: 12.335 Km enght: 657.485 m.
LENGTH
PCCP: 4.207 Km
Realignment
Lenght: 945.87 m.
GRAVELLING: 5.221 Km>

Legend
Contract ID: 14LO-0057 (On-going)
Map_Sample SCOPE OF WORK:
<all other values> CONCRETING/GRAVELLING
LENGTH
GRAVELLING: 3.337 Km
Start Realignment
Lenght: 2.781 km. PCCP: 1.595 Km

FY 2012
FUNDING YEAR: 2019
FY 2013
Original Alignment
Lenght: 2.531 km.
SCOPE OF WORK:
FY 2014 OPENING/CONCRETING
LENGTH
FY 2015 More or less: 11.279 Km

FY 2016
FUNDING YEAR: 2018
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
FY 2018 LENGTH
NET LENGHT: 8.694 KMS.
FY 2019
Note: Use Open Street Map
Indicate Bridge Locations
page (2 of 5)
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2014 (Completed)

SCOPE OF WORK: CONCRETING Contract ID: 17LO-0054 (On-going)
LENGTH
PCCP: 4.720 Km SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 5.209 Km
Contract ID: 12LO-0025 (Completed) Bridge: 100.00 Lm
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 6.359 Km Contract ID: 17LO-0127 (On-going)
Original Alignment Original Alignment SCOPE OF WORK: CONCRETING
Lenght: 2,827.939 lm. Lenght: 1,001 lm.
LENGTH
Contract ID: 12LO-0008(Completed)
PCCP: 3.502 Km
SCOPE OF WORK: CONCRETING 45m. from
LENGTH shore
GRAVELLING: 2.209 Km
Realignment
PCCP (CONC.): 1.910 Km
Lenght:
PCCP (WIDENING): 2.205 Km Original Alignment
2,656.947 lm. Lenght: 2,551.47 lm.

35m. from
Balet
Balet Bridge:
Bridge: Realignment shore Contract ID: 17LO-0128 (On-going)
Length:
Length: 100
100 Lm
Lm
Lenght: 1,001 lm.
SCOPE OF WORK: GRAVELLING
Contract ID: 12LO-0008(Completed) LENGTH
: 12LO-0025(Completed)
SCOPE OF WORK: CONCRETING
Realignment
CONCRETING: 2.330 Km
LENGTH
PCCP: 3.567 Km
Lenght: 2,432 lm.
35m. Length of Access Road to
from Tagpopongan Port:75.00 meters
shore
Realignment
Lenght: 1,445.77 lm.

LENGTH of Gap
finished concrete
pavement Original Alignment
PCCP: 100 m. Lenght: 1,320.21 lm.
LENGTH finished
concrete pavement
PCCP: 142 m.
District Project
Contract ID: 12LO-0059 (Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 2.991 Km

Contract ID: 13LO-0012 (Completed)

13LO-0055 Sec.1(Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 3.629 Km
Contract ID: 15LO-0066 (Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

Contract ID: 13LO-0055 Sec.2(Completed)

SCOPE OF WORK: GRAVELLING
LENGTH Contract ID: 14LO-0018 (Completed)
GRAVELLING: 6.950 Km SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

FUNDING YEAR: 2018

SCOPE OF WORK:
OPENING/CONCRETING
LENGTH
CONCRETING: 12.862 Km

Contract ID: 17LO-0007 (On-going)

SCOPE OF WORK: CONCRETING Contract ID: 15LO-0116 (On-going)
Original Alignment
LENGTH enght: 657.485 m.
SCOPE OF WORK: CONCRETING
PCCP: 12.335 Km LENGTH
PCCP: 4.207 Km
Realignment
Lenght: 945.87 m.
GRAVELLING: 5.221 Km>

Legend
Contract ID: 14LO-0057 (On-going)
Map_Sample SCOPE OF WORK:
<all other values> CONCRETING/GRAVELLING
LENGTH
GRAVELLING: 3.337 Km
Start Realignment
Lenght: 2.781 km. PCCP: 1.595 Km

FY 2012
FY 2013
Original Alignment
Lenght: 2.531 km.

FY 2014
FUNDING YEAR: 2019
FY 2015 SCOPE OF WORK:
OPENING/CONCRETING
FY 2016 FUNDING YEAR: 2018 LENGTH
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
LENGTH
CONCRETING: 26.723 Km

FY 2018 CONCRETING: 2.386 Km

BRIDGE: 60.00 Lm
FY 2019
Note: Use Open Street Map
Indicate Bridge Locations
page (2 of 5)
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2014 (Completed)

SCOPE OF WORK: CONCRETING Contract ID: 17LO-0054 (On-going)
LENGTH
PCCP: 4.720 Km SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 5.209 Km
Contract ID: 12LO-0025 (Completed) Bridge: 100.00 Lm
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 6.359 Km

Realignment
Lenght: 2.66 km.

Realignment
Contract ID: 12LO-0008(Completed) Lenght: 3.17 km.
SCOPE OF WORK: CONCRETING
LENGTH
GRAVELLING: 2.209 Km
Contract ID: 17LO-0127 (On-going)
PCCP (CONC.): 1.910 Km
PCCP (WIDENING): 2.205 Km
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 3.502 Km

Contract ID: 12LO-0008(Completed)

: 12LO-0025(Completed) Balet
Balet Bridge:
Bridge: Realignment
SCOPE OF WORK: CONCRETING
LENGTH Length: 100
Length: 100 Lm
Lm
Lenght: 1.2 km.

PCCP: 3.567 Km

Contract ID: 17LO-0128 (On-going)

SCOPE OF WORK: GRAVELLING
LENGTH
CONCRETING: 2.330 Km
LENGTH of Gap
finished concrete Length of Access Road to
LENGTH of Gap pavement
PCCP: 100 m.
Tagpopongan Port:75.00 meters
finished concrete
pavement
PCCP: 142 m.
District Project
Contract ID: 12LO-0059 (Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 2.991 Km

Contract ID: 13LO-0012 (Completed)

13LO-0055 Sec.1(Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 3.629 Km
Contract ID: 15LO-0066 (Completed)
SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

Contract ID: 13LO-0055 Sec.2(Completed)

SCOPE OF WORK: GRAVELLING
LENGTH Contract ID: 14LO-0018 (Completed)
GRAVELLING: 6.950 Km SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.8 Km

FUNDING YEAR: 2018

SCOPE OF WORK:
Contract ID: 14LO-0057 (On-going) OPENING/CONCRETING
SCOPE OF WORK: GRAVELLING LENGTH
LENGTH CONCRETING: 12.862 Km
GRAVELLING: 1.555 Km

Contract ID: 17LO-0007 (On-going)

SCOPE OF WORK: CONCRETING Contract ID: 15LO-0116 (On-going)
LENGTH SCOPE OF WORK: CONCRETING
PCCP: 12.335 Km LENGTH
PCCP: 4.207 Km
Realignment
Lenght: 960 m.
GRAVELLING: 5.221 Km>

Legend
Contract ID: 14LO-0057 (On-going)
Map_Sample SCOPE OF WORK:
<all other values> CONCRETING/GRAVELLING
LENGTH
PCCP: 1.595 Km
GRAVELLING: 3.337 Km
Start
FY 2012
FY 2013
FY 2014 Realignment
Lenght: 2.68 km.
FUNDING YEAR: 2019
FY 2015 SCOPE OF WORK:
OPENING/CONCRETING
FY 2016 FUNDING YEAR: 2018 LENGTH
FY 2017 SCOPE OF WORK: OPENING/CONCRETING
LENGTH
CONCRETING: 26.723 Km

FY 2018 CONCRETING: 2.386 Km

BRIDGE: 60.00 Lm
FY 2019
Note: Use Open Street Map
Indicate Bridge Locations
page (2 of 5)
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

PROJECT PROFILE

ROAD NAME: Island Garden City of Samal (IGACOS) Circumferential Road

PROJECT NAME : Construction/Improvement/Road Upgrading (Gravel to Concrete) of Island Garden City of
Samal(IGACOS)Circumferential Road, IGaCos, Davao del Norte
REGION: XI
ENGINEERING DISTRICT: Davao del Norte District Engineering Office
LEGISLATIVE DISTRICT: Davao del Norte 2nd LD
CITY/MUNICIPALITY/BARANGAY: IGaCoS, Davao del Norte
TOTAL PROJECT COST: 4,603,372,000.00
IMPLEMENTING OFFICE: Davao del Norte District Engineering Office/Regional Office XI
TOTAL LENGTH (KM): 96.361

PROJECT DESCRIPTION PROJECT OBJECTIVES

The road project is a provincial road which has a total proposed The Island Garden City of Samal (IGACoS) circumferential road is a
length of 96.301 km (includes two (2) bridges with a total length “Tourism Road Project” under the DOT-DPWH Convergence Program.
of 160 lm) with a total estimated project cost of P 4.476 Billion. This is a component City of Davao Del Norte that sustains its economic
This has two main sections, Babak-Peñaplata-Kaputian (East mobility in transporting its agricultural products within the island and
towards nearby cities and municipalities by means of sea crafts and land
Side) with a length of 32.656 km and Babak-Camudmud-
transportations. This Island is being developed as the primary gateway for
Tagpopongan-Kaputian (West Side) with a length of 63.645 km. tourism in Mindanao under the Philippine Tourism Master Plan and
The road traverses the districts of Babak, Peñaplata and Kaputian considered one of the tourism priority areas in the Philippines. The Island
and barangays of Caliclic, Kinawitnon, Camudmud, San Isidro, functions as the tourism core of the Region since it has vast potential for
Libuak, Balet, Tagpopongan, Aundanao, Aumbao, Tagbaobo, tourism industries and is endowed with many white sand beaches, marine
Kanaan, Pangubatan, San Remegio and Libertad and fish sanctuaries, coral gardens and islet excellent for scuba diving and
snorkeling.

TYPE OF WORK PROJECT CATEGORY

Road: Construction of Concrete Road Category: MFO 3 : Maintenance and Construction

Services of Other Infrastructures

Access Roads leading to Declared

P/A/P:
Bridge: Construction of Concrete Bridge Tourism Destinations

Others:

PROJECT UNIT COST MEASURABLE OUTPUTS & TARGETS

Road: 47,158,159.15 /km Road Component:
Bridge: 965,625.00 /lm Total Road Length : 96.361 km
Slope Protection: /sq. m : 192.722 lane-km
ROW: 1,746.57 /sq. m No. of Lanes : 2.00 lane(s)
529.91 /lm Total Slope Protection Ar: sq. m
576.92 /pc (Trees) Total Slope Protection L : lm

Bridge Component:
Total No. of Bridges : 2.00 bridge(s)
Total Bridge Length : 160.00 lm
Total Bridge Area : 1,881.60 sq. m

ROW Component: 661.36 sq. m

6,746.25 lm
7,737 pc (Trees)
Others (Please Specify):

ECONOMIC AND FINANCIAL REVIEW ANALYSIS

None
page ( 1 of 5)
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO FUNDING YEAR: 2014
REGIONAL OFFICE: XI SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 4.720 Km
FUNDING YEAR: 2012
SCOPE OF WORK: CONCRETING FUNDING YEAR: 2013
LENGTH SCOPE OF WORK: CONCRETING
GRAVELLING: 2.209 Km LENGTH
PCCP (CONC.): 1.910 Km PCCP: 6.359 Km
PCCP (WIDENING): 2.205 Km
FUNDING YEAR: 2017
SCOPE OF WORK:
CONCRETING
FUNDING YEAR: 2012 LENGTH
SCOPE OF WORK: CONCRETING PCCP: 5.209 Km
LENGTH Bridge: 100.00 Lm
PCCP: 3.567 Km Bridge:
Bridge: Length:
Length: 100
100 Lm
Lm

FUNDING YEAR: 2017

SCOPE OF WORK:
CONCRETING
FUNDING YEAR: 2013 LENGTH
SCOPE OF WORK: PCCP: 3.502 Km
CONCRETING
LENGTH
PCCP: 2.991 Km FUNDING YEAR: 2017
SCOPE OF WORK: GRAVELLING
LENGTH
CONCRETING: 2.330 Km
Length of Access Road to
Tagpopongan Port: 75.00 meters

FUNDING YEAR: 2014

FUNDING YEAR: 2018
SCOPE OF WORK: CONCRETING
SCOPE OF WORK:
LENGTH
OPENING/CONCRETING
PCCP: 3.629 Km
LENGTH
CONCRETING: 12.862 Km
FUNDING YEAR: 2016
SCOPE OF WORK: CONCRETING
FUNDING YEAR: 2014
LENGTH
SCOPE OF WORK: GRAVELLING
PCCP: 4.207 Km
LENGTH
GRAVELLING: 6.950 Km
FUNDING YEAR: 2017
SCOPE OF WORK: CONCRETING
LENGTH FUNDING YEAR: 2016
PCCP: 12.335 Km SCOPE OF WORK: GRAVELLING
LENGTH
GRAVELLING: 1.555 Km
Legend
Map_Sample FUNDING YEAR: 2015
SCOPE OF WORK:
<all other values> CONCRETING/GRAVELLING
LENGTH
Start PCCP: 1.595 Km
FUNDING YEAR: 2016
FY 2012 GRAVELLING: 5.221 Km
SCOPE OF WORK: GRAVELLING
FY 2013 LENGTH
FY 2014 GRAVELLING: 2.816 Km
FUNDING YEAR: 2019
FY 2015 SCOPE OF WORK:
FY 2016 FUNDING YEAR: 2018 OPENING/CONCRETING
FY 2017 SCOPE OF WORK: LENGTH
FY 2018 OPENING/CONCRETING CONCRETING: 26.723 Km
LENGTH
FY 2019
CONCRETING: 2.386 Km
 FY 2014
FUNDING YEAR: 2019
FY 2015
SCOPE OF WORK:
FY 2016 FUNDING YEAR: 2018 OPENING/CONCRETING
FY 2017 SCOPE OF WORK: LENGTH
FY 2018 OPENING/CONCRETING CONCRETING: 26.723 Km
LENGTH
FY 2019
CONCRETING: 2.386 Km
BRIDGE: 60.00 Lm Bridge:
Bridge: Length:
Length: 60
60 Lm
Lm

Note: Use Open Street Map

Indicate Bridge Locations
page (2 of 5)
 2017 ALLOCATION REMAINING WORKS/BALANCE
IGACOS TAGPOPONGAN 2018 - LATER YEARS (FOR FUNDING)
EAST SIDE (GOING TO EKRAN)
Scope of Work Concreting Works Only Opening/Improvement/Concreting
Length (Km) 12.015 2.065 50.33
Cost/Km 28,297,960.88 40,000,000.00
340,000,000.00 82,600,000.000
RROW 1,000,000.00
Bridge (60 m) 72,000,000.00
AMOUNT 340,000,000.00 155,600,000.000
WEST SIDE (GOING TO TAGPOPONGAN)
Scope of Work Opening/Improvement/Concreting
PACKAGE 1
Length (Km) 6.168 3.94 48.267
Cost/Km 36,800,000.00 35,025,380.71 50,000,000.00
227,000,000.00 138,000,000.00 2,413,350,000.00
RROW 3,000,000.00 2,000,000.00 30,000,000.00
Bridge (100 m) 120,000,000.00
AMOUNT 350,000,000.00 140,000,000.00 2,443,350,000.00
PACKAGE 2
Length (Km) 5.245
Cost/Km 36,800,000.00
193,000,000.00
RROW 2,000,000.00
Bridge (100 m)
AMOUNT 195,000,000.00
Part of P900M Allocation to be
transferred to Panabo City 15,000,000.00
Coastal Road

SUBTOTAL 560,000,000.00 140,000,000.00 2,443,350,000.00

GRAND TOTAL 900,000,000.00 140,000,000.00 2,598,950,000.000
Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

STRAIGHT LINE DIAGRAM

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 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 1ST LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

FUNDING YEAR: 2017

Bridge:
Bridge: Length:
Length: 100
100 Lm
Lm FUNDING YEAR: 2017
SCOPE OF WORK:
SCOPE OF WORK:
OPENING/IMPV'T/
OPENING/IMPV'T/
CONCRETING
CONCRETING
LENGTH
LENGTH
PCCP: 6.168 Km
PCCP: 5.244 Km
Bridge: 100.00 Lm
ALLOCATION: P 195 M
ALLOCATION: P 350 M

FUNDING YEAR: 2017

SCOPE OF WORK:
OPENING/IMPV'T/
CONCRETING
LENGTH
PCCP: 3.94 Km
ALLOCATION: P 140 M

FUNDING YEAR: 2017

SCOPE OF WORK: CONCRETING WORKS ONLY
LENGTH
PCCP: 12.015 Km
ALLOCATION: P 340 M

Legend
Map_Sample
<all other values>

Start
NATIONAL ROAD
FUNDED/PAVED
FY 2017
BALANCE

Bridge:
Bridge: Length:
Length: 60
60 Lm
Lm
 FY 2017
BALANCE

Bridge:
Bridge: Length:
Length: 60
60 Lm
Lm

Note: Use Open Street Map

Indicate Bridge Locations
page (2 of 5)
 Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

FUNDING SCHEDULE MAP

NAME OF ROAD: ISLAND GARDEN CITY OF SAMAL (IGACOS), CIRCUMFERENTIAL ROAD

LEGISLATIVE DISTRICT: DAVAO DEL NORTE 2ND LD
DISTRICT ENGINEERING OFFICE: DAVAO DEL NORTE DEO
REGIONAL OFFICE: XI

Balet
Balet Bridge
Bridge
Length: 100
Length: 100 Lm
Lm

FUNDING YEAR: 2017

SCOPE OF WORK:
CONCRETING
LENGTH
PCCP: 5.209 Km
Bridge: 100.00 Lm

FUNDING YEAR: 2017

SCOPE OF WORK:
CONCRETING
LENGTH
PCCP: 3.502 Km

FUNDING YEAR: 2017

SCOPE OF WORK: GRAVELLING
LENGTH
CONCRETING: 2.330 Km
Length of Access Road to
Tagpopongan Port: 75.00 meters

FUNDING YEAR: 2018

SCOPE OF WORK:
OPENING/CONCRETING
LENGTH
CONCRETING: 15.308 Km

FUNDING YEAR: 2017

SCOPE OF WORK: CONCRETING
LENGTH
PCCP: 12.335 Km

Legend
Map_Sample
<all other values>

Start
PAVED
FY 2017
FY 2018
UNPAVED
NATIONAL FUNDING YEAR: 2018
ROAD SCOPE OF WORK:
OPENING/CONCRETING
LENGTH
CONCRETING: 4.000 Km
BRIDGE: 60.00 Lm San
San Remigio
Remigio Bridge
Bridge
Length:
Length: 60
60 Lm
Lm
 OPENING/CONCRETING
LENGTH
CONCRETING: 4.000 Km
BRIDGE: 60.00 Lm San
San Remigio
Remigio Bridge
Bridge
Length:
Length: 60
60 Lm
Lm

Note: Use Open Street Map

Indicate Bridge Locations
page (2 of 5)
 Island Garden City of Samal (
MULTI-YEAR PROJ

Legislative District: Davao del Norte 2nd LD

PROJECT IMPLE
Previous
ACTIVITIES 2012 2013 2014 2015
Years

ROW COST 9,193,673

(Improvements/Affected
Structures) LENGTH

COST - 225,000,000 200,000,000 290,806,327 150,000,000

CIVIL WORKS TOTAL
LENGTH 0.000 Km 7.674 Km 9.350 Km 8.348 Km 1.595 Km

TOTAL COST - 225,000,000 200,000,000 300,000,000 150,000,000

Previous
ACTIVITIES 2012 2013 2014 2015
Years

COST

ROAD OPENING LIMITS

LENGTH

COST 225,000,000 200,000,000 290,806,327 150,000,000

CONCRETING
(Including Drainage,
Widening and
Gravelling)
 PROJECT IMPLE
Previous
ACTIVITIES 2012 2013 2014 2015
Years
PhP 100 Million Babak-Camudmud Section: PhP 59.195 Million East Side:
Camudmud Section: Sta.1502+059.45 - Sta.1508+450 Catagman Section:
Catagman Section: Sta.1509+980 - Sta.1512+280 Adecor-Kaputian Section:
Sta.1500+702.34-Sta.1502+130 Sta.1506+975 - Sta.1510+000 PhP 120.805 Million Sta.1518+575 - Sta.1522+000
Kinawitnon Section: Camudmud Section: Kaputian-San Isidro Section:
Sta. 1500+935.440- Sta.1508+420 - Sta.1513+140 Sta.1525+800 - Sta.1529+300
Sta.1503+432.087 Php 120 Million
Caliclic Section: Catagman Section:
CONCRETING Sta.1503+432.7-Sta.1505+565.243 Sta.1512+260 -
(Including Drainage, LIMITS PhP 125 Million Sta.1513+619.998
Widening and Caliclic - Catagman Section Cawag-Adecor Section:
Gravelling) Sta.1503+432.70-Sta.1510+000 Sta.1511+870 - Sta.1518+860

Concreting: 5.469 Km Concreting: 9.350 Km Concreting: 8.348 Km Concreting: 1.595 Km

LENGTH Gravelling: 5.220 Km Gravelling: 6.948 Km Gravelling: 5.220 Km
Widening: 2.205 Km

COST

SLOPE PROTECTION LIMITS

LENGTH
B. BRIDGES
Previous
ACTIVITIES 2012 2013 2014 2015
Years

COST
NEW CONSTRUCTION
(BALTE BR.)
LENGTH

COST
NEW CONSTRUCTION
(BR. 2)
LENGTH

COST
NEW CONSTRUCTION
(BR. 3)
 PROJECT IMPLE
Previous
ACTIVITIES 2012 2013 2014 2015
NEW CONSTRUCTION Years
(BR. 3)
LENGTH

COST
NEW CONSTRUCTION
(BR. 4)
LENGTH

COST
NEW CONSTRUCTION
(BR. n)
LENGTH

Note: Previous Years - 2017 must be based on General Appropriations Act (GAA)
ty of Samal (IGACOS) Circumferential Road
ULTI-YEAR PROJECT PROFILE FORM

PROJECT IMPLEMENTATION PLAN

2016 2017 2018 2019 2020 Balance TOTAL COST

7,000,000
16,193,673

200,000,000 1,018,000,000 900,000,000 1,603,372,000 - -

4,587,178,327
4.207 Km 23.156 Km 15.308 Km 26.723 Km 0.000 Km 0.000 Km

200,000,000 1,025,000,000 900,000,000 1,603,372,000 - - 4,603,372,000

2016 2017 2018 2019 2020 Balance TOTAL COST

200,000,000 935,500,000 828,000,000 1,603,372,000

4,432,678,327
PROJECT IMPLEMENTATION PLAN

2016 2017 2018 2019 2020 Balance TOTAL COST

East Side: East Side: East Side: West Side:

Sta.1516+100 - Sta.1518+860; Sta. 1532+100 - Sta. 1534+486 Sta.1542+780 - Sta. 1563+805
Concreting: Sta.1518+860 - Sta.1522+000; /End of Tourism Section
Sta. 1511+870.000 - Sta.1522+000 - Sta.1523+588.338; West Side:
Sta. 1516+100 Sta.1527+400 - Sta.1529+265; Sta.1524+280 - Sta. 1542+780
Sta.1529+265 - Sta.1532+100
Gravelling:
Sta. 1522+000 - Sta. West Side:
1523+588.338 Package 1 - Sta. 1513+120 - Sta.
Sta. 1529+265 - Sta. 1518+461.561
1532+100 Package 2 - Sta. 1518+461.561 - Sta. 4,432,678,327
1521+950

Access Road leading to Tagpopongan

Port:
Sta. 1521+950 - Sta. 1524+280

Concreting: 4.207 Km Concreting: 23.056 Km Concreting: 15.248 Km Concreting: 26.723 Km

Gravelling: 4.372 Km includes const./opening/ includes const./opening/ includes const./opening/
gravelling gravelling gravelling

2016 2017 2018 2019 2020 Balance TOTAL COST

82,500,000
82,500,000
100.000 Lm

72,000,000
72,000,000
60.000 Lm
PROJECT IMPLEMENTATION PLAN

2016 2017 2018 2019 2020 Balance TOTAL COST

154500000

pag
 TOTAL
LENGTH

0.000 Km

96.361 Km

96.361 Km

TOTAL
LENGTH

93.996 Km
 TOTAL
LENGTH

93.996 Km

TOTAL
LENGTH

100.00 Lm

60.00 Lm
 TOTAL
LENGTH

160

page (5 of 5)
Island Garden City of Samal (IGACOS) Circumferential Road
MULTI-YEAR PROJECT PROFILE FORM

ISSUES AND CONCERNS

page (5 of 5)
 2017 ALLOCATION REMAINING WORKS/BALANCE
IGACOS TAGPOPONGAN 2018 - LATER YEARS (FOR FUNDING)
EAST SIDE (GOING TO EKRAN)
Scope of Work Concreting Works Only Opening/Improvement/Concreting
Length (Km) 12.015 2.386
Cost/Km 28,297,960.88 40,025,146.69 40,025,146.69
340,000,000.00 95,500,000.000 95500000
RROW 1,000,000.00
Bridge (60 m) 72,000,000.00
AMOUNT 340,000,000.00 168,500,000.000
WEST SIDE (GOING TO TAGPOPONGAN) 23.16
Scope of Work Opening/Improvement/Concreting
PACKAGE 1
Length (Km) 5.209 2.330 39.525
Cost/Km 50,777,500.48 59,227,467.81 55,000,000.00
264,500,000.00 138,000,000.00 2,173,853,935.00 COST/KM (WITH RROW)
RROW 3,000,000.00 2,000,000.00 30,000,000.00
Bridge (100 m) 82,500,000.00
AMOUNT 350,000,000.00 140,000,000.00 2,203,853,935.00
PACKAGE 2
Length (Km) 3.502
COMPUTATION FOR BALANCE
Cost/Km 55,111,364.93
193,000,000.00 total
RROW 2,000,000.00 funded py-2016
Bridge (100 m) funded 2017
AMOUNT 195,000,000.00 balance total
Part of P900M Allocation to be
transferred to Panabo City 15,000,000.00
Coastal Road

SUBTOTAL 560,000,000.00 140,000,000.00 2,203,853,935.00 east side:

 west side:
GRAND TOTAL 900,000,000.00 140,000,000.00 2,372,353,935.000
 lotty targets lotty edit lang

FY 2018 1,200,000,000 12.015

28,297,960.88
FY 2018 ES 168,500,000 340,000,000.00
LENGTH ROAD 2.386 KM
LENGTH BRIDGE 60.000 LM
340,000,000.00

FY 2018 WS 1,031,500,000
LENGTH 18.4992488785
SAY 18.500 KM 5.209
50,780,035.09
55,759,021 264,500,000.00
TOTAL IGACOS 3,000,000.00
20.946 KM
FOR FY 2018 82,500,000.00
350,000,000.00

FY 2019 WS 1,156,353,935 3.502

MPUTATION FOR BALANCE
SAY 1,160,000,000 55,118,573.47
96.301 LENGTH 21.025 193,000,000.00
31.174 2,000,000.00
23.156
41.971 195,000,000.00

2.446 41.971
39.525 41.971