PROJECT PROFILE FINANCIAL ACCOMPLISHMENT TIMELINES / DATES MONITORING

DISBURSEMENT

DED/POW Review and Approval

BENEFICIARIES

Endorsement of Projects to DBM

Submission of Certificate on the

ALLOCATION

DED/POW Review & Approval

FS/Technical Specification and

FS/Technical Specification and

OBLIGATION
MODE OF IMPLEMENTATION

DED/POW Review/Approval
CONTRACT

Bid Opening/Bid Evaluation

Submission of Notarized LCE

Invitation to Bid (IB) Posted

Date of Receipt of Notice to

Receipt of Funds (Annex A)

DED/POW Preparation and
DESCRIPTION OF PROJECT

FS/Technical Specification

Installation of Community

Installation of Community

ENCODING PERCENTAGE
PROFILE
CITY / MUNICIPALITY

Certification (Annex B)

for the Release of SARO

DED/POW Preparation

DED/POW Preparation
IMPLEMENTING UNIT

TRANCHE

TRANCHE
SECOND
LGU COUNTERPART
LIQUIDATION DISBURSEMENT RELEASE

NAME OF PROJECT

SUBPROJECT TYPE
EXACT LOCATION

FIRST

DED Preparation
ROAD LENGTH
TOTAL

PROJECT TYPE

Date of NADAI

NOA Issuance
MOA Signing
BARANGAY

Preparation
PROVINCE

Billboard

Billboard
Proceed
STATUS

% RATE
PROJECT CODE PCODE FY %
RATE

CONTRACTOR
CANCELLED

CONTRACT
ORIGINAL

TRANSFER

TRANSFER
AMOUNT
AMOUNT
NAME OF
REVISED

TOTAL %
TOTAL

CASH

CASH
UNIT
TOTAL % RATE AMOUNT BALANCE % RATE 1ST TRANCHE 2ND TRANCHE

1 2 3 7 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Construction The project is

of Water total
Purok 1, Brgy.
ZAMBOANGA Municipal System, replacement HOUSEHOL 100.00 50.00 475,000.0 50.00
PW-13-09-73-25-1 PW 2013 SAN PABLO Sagasan, Sagasan, San 58 WATERSYSTEM LEVELII 950,000.00 950,000.00 Admin 950,000.00 475,000.00 950,000.00 100% 950,000.00 100.00% COMPLETED 2013-10-07 2014-02-05 31.25
DEL SUR LGU Rehabilitation of the DS % % 0 %
PabloZds
of Water transmission
System line from PE
Construction The project is
Barangay Kondum, of Water rehabilitation
ZAMBOANGA San Pablo, Municipal System, of level 3 HOUSEHOL 950,00 50.00 350,000.0 50.00 34.38
PW-13-09-73-25-2 PW 2013 SAN PABLO Kondum, 58 WATERSYSTEM LEVELII 700,000.00 50,000.00 Admin 700,000.00 0.00% 350,000.00 700,000.00 100% 700,000.00 100.00% COMPLETED 2013-10-07 2014-02-05
DEL SUR Zamboanga del LGU Rehabilitation water system. DS 0.00 % 0 %
Sur of Water It involve the
System following civil
Construction The project is
of Water total
ZAMBOANGA System, replacement HOUSEHOL 100.00 50.00 475,000.0 50.00
PW-13-09-73-25-3 PW 2013 SAN PABLO Taniapan, MUNICIPAL 57 WATERSYSTEM LEVELII 950,000.00 950,000.00 950,000.00 475,000.00 950,000.00 100% 950,000.00 100.00% COMPLETED 2013-10-07 2014-02-05 25.00
DEL SUR Rehabilitation of the DS % % 0 %
of Water transmission
System line from PE

Construction
Barangay Pao, San
ZAMBOANGA Municipal of water HOUSEHOL 765,00 100.00 2014-04- 2014-06-
PW-14-09-73-25-1 PW 2014 SAN PABLO Pao, Pablo, Zamboanga - 131 WATERSYSTEM LEVELII 765,000.00 85,000.00 Admin 765,000.00 0.00% 765,000.00 0.00% 765,000.00 100% 765,000.00 100.00% COMPLETED 2014-11-13 34.38
DEL SUR LGU System Level DS 0.00 % 02 02
del Sur
II

Construction
ZAMBOANGA Bubual, Ticala of Water HOUSEHOL 1,395,000.0 100.00 50.00 697,500.0 50.00
PW-14-09-73-25-2 PW 2014 SAN PABLO MUNICIPAL - 209 WATERSYSTEM LEVELII 1,395,000.00 1,395,000.00 697,500.00 1,395,000.00 100% 1,395,000.00 100.00% COMPLETED 2014-11-13 2015-06-08 25.00
DEL SUR Island, System Level DS 0 % % 0 %
II

Barangay Tbo-pait, Construction

ZAMBOANGA San Pablo, Municipal of Water HOUSEHOL 100.00 28.13
PW-14-09-73-25-3 PW 2014 SAN PABLO Tubo-pait, - 135 WATERSYSTEM LEVELII 900,000.00 100,000.00 Admin 900,000.00 0.00% 900,000.00 0.00% 900,000.00 100% 900,000.00 100.00% COMPLETED 2014-11-13
DEL SUR Zamboanga del LGU System Level DS %
Sur II

Barangay Buton, Rehabilitation

ZAMBOANGA San Pablo, Municipal of Water HOUSEHOL 100.00 2014-04- 2014-05- 34.38
PW-14-09-73-25-4 PW 2014 SAN PABLO Buton, - 96 WATERSYSTEM LEVELII 765,000.00 85,000.00 Admin 765,000.00 0.00% 765,000.00 0.00% 765,000.00 100% 765,000.00 100.00% COMPLETED 2014-11-13
DEL SUR Zamboanga del LGU System Level DS % 02 23
Sur II

Rehabilitation
ZAMBOANGA of Water HOUSEHOL 100.00 100.00
PW-14-09-73-25-5 PW 2014 SAN PABLO Kalilangan, MUNICIPAL - 108 WATERSYSTEM LEVELII 720,000.00 720,000.00 720,000.00 720,000.00 0.00% 720,000.00 100% 687,060.00 32,940.00 95.43% COMPLETED 2014-11-13 18.75
DEL SUR System Level DS % %
II

Construction
ZAMBOANGA Bag-ong of Water HOUSEHOL 1,080,000.0 100.00 50.00 540,000.0 50.00
PW-14-09-73-25-6 PW 2014 SAN PABLO MUNICIPAL - 162 WATERSYSTEM LEVELII 1,080,000.00 1,080,000.00 540,000.00 1,080,000.00 100% 1,080,000.00 100.00% COMPLETED 2014-11-13 2015-06-08 25.00
DEL SUR Misamis, System Level DS 0 % % 0 %
II

Construction
ZAMBOANGA of Water HOUSEHOL 1,170,000.0 100.00 50.00 585,000.0 50.00
PW-14-09-73-25-7 PW 2014 SAN PABLO Sacbulan, MUNICIPAL - 176 WATERSYSTEM LEVELII 1,170,000.00 1,170,000.00 585,000.00 1,170,000.00 100% 1,170,000.00 100.00% COMPLETED 2014-11-13 2015-06-08 25.00
DEL SUR System Level DS 0 % % 0 %
II

Construction
ZAMBOANGA of Water HOUSEHOL 1,125,000.0 100.00 50.00 562,500.0 50.00 25.00
PW-14-09-73-25-8 PW 2014 SAN PABLO San Juan, MUNICIPAL - 169 WATERSYSTEM LEVELII 1,125,000.00 1,125,000.00 562,500.00 1,125,000.00 100% 1,125,000.00 100.00% COMPLETED 2014-11-13 2015-06-08
DEL SUR System Level DS 0 % % 0 %
II

The project
Barangay REHABILITATI involves the
940,00
ZAMBOANGA Tandubuay, San Municipal ON OF LEVEL replacement HOUSEHOL 100.00
PW-15-09-73-25-1 PW 2015 SAN PABLO Tandubuay, 328 WATERSYSTEM LEVELIII 940,000.00 0,000. 60,000.00 Admin 940,000.00 0.00% 940,000.00 0.00% 940,000.00 100% 940,000.00 100.00% COMPLETED 2015-08-18 28.13
DEL SUR Pablo, Zamboanga LGU III WATER of pipes in DS %
00
del Sur SYSTEM some portion
of the
IMPROVEME
Barangay NT OF
ZAMBOANGA Daplayan, San Municipal EXISTING 100.00 2016-06- 31.25
LW-16-09-73-25-1 LGSF 2016 SAN PABLO Daplayan 204 WATERSYSTEM 750,000.00 93,500.00 Admin 750,000.00 0.00% 750,000.00 0.00% 750,000.00 100% 661,901.00 88,099.00 88.25% COMPLETED 2017-05-19
DEL SUR Pablo, Zamboanga LGU LEVEL2 % 07
del Sur WATER
SYSTEM
IMPROVEME
Barangay Pantad, NT OF
ZAMBOANGA San Pablo, Municipal EXISTING 100.00 2016-01-
LW-16-09-73-25-2 LGSF 2016 SAN PABLO Pantad 274 WATERSYSTEM 800,000.00 99,671.00 Admin 800,000.00 0.00% 800,000.00 0.00% 800,000.00 100% 800,000.00 100.00% COMPLETED 2017-05-19 31.25
DEL SUR Zamboanga del LGU LEVEL 2 % 14
Sur WATER
SYSTEM
IMPROVEME
Barangay NT OF
ZAMBOANGA Villakapa, San Municipal EXISTING 100.00 2016-01-
LW-16-09-73-25-3 LGSF 2016 SAN PABLO Villakapa 244 WATERSYSTEM 700,000.00 87,142.00 Admin 700,000.00 0.00% 700,000.00 0.00% 700,000.00 100% 689,517.00 10,483.00 98.50% COMPLETED 2017-05-19 31.25
DEL SUR Pablo, Zamboanga LGU LEVEL 2 % 14
del Sur WATER
SYSTEM
IMPROVEME
Barangay Songgoy, NT OF
ZAMBOANGA San Pablo, Municipal EXISTING 100.00 2016-01- 31.25
LW-16-09-73-25-4 LGSF 2016 SAN PABLO Songgoy 196 WATERSYSTEM 850,000.00 105,842.00 Admin 850,000.00 0.00% 850,000.00 0.00% 850,000.00 100% 850,000.00 100.00% COMPLETED 2017-05-19
DEL SUR Zamboanga del LGU LEVEL 2 % 21
Sur WATER
SYSTEM
A
rehabilitation
Rehabilitation
ZAMBOANGA Poblacion (San of water HOUSEHOL 2,000,000.0 100.00 50.00 1,000,000 50.00
SA-12-09-73-25-1 SA 2012 SAN PABLO Poblacion of Level III 1,678 WATERSYSTEM LEVELIII 2,000,000.00 2,000,000.00 1,000,000.00 2,000,000.00 100% 2,000,000.00 100.00% COMPLETED 18.75
DEL SUR Pablo), system DS 0 % % .00 %
Water System
including the
intake box and
 PROJECT PROFILE FINANCIAL ACCOMPLISHMENT TIMELINES / DATES MONITORING
DISBURSEMENT

DED/POW Review and Approval

BENEFICIARIES

Endorsement of Projects to DBM

Submission of Certificate on the

ALLOCATION

DED/POW Review & Approval

FS/Technical Specification and

FS/Technical Specification and

OBLIGATION
MODE OF IMPLEMENTATION

DED/POW Review/Approval
CONTRACT

Bid Opening/Bid Evaluation

Submission of Notarized LCE

Invitation to Bid (IB) Posted

Date of Receipt of Notice to

Receipt of Funds (Annex A)

DED/POW Preparation and
DESCRIPTION OF PROJECT

FS/Technical Specification

Installation of Community

Installation of Community

ENCODING PERCENTAGE
PROFILE
CITY / MUNICIPALITY

Certification (Annex B)

for the Release of SARO

DED/POW Preparation

DED/POW Preparation
IMPLEMENTING UNIT

TRANCHE

TRANCHE
SECOND
LGU COUNTERPART
LIQUIDATION DISBURSEMENT RELEASE

NAME OF PROJECT

SUBPROJECT TYPE
EXACT LOCATION

FIRST

DED Preparation
ROAD LENGTH
TOTAL

PROJECT TYPE

Date of NADAI

NOA Issuance
MOA Signing
BARANGAY

Preparation
PROVINCE

Billboard

Billboard
Proceed
STATUS

% RATE
PROJECT CODE PCODE FY %
RATE

CONTRACTOR
CANCELLED

CONTRACT
ORIGINAL

TRANSFER

TRANSFER
AMOUNT
AMOUNT
NAME OF
REVISED

TOTAL %
TOTAL

CASH

CASH
UNIT
TOTAL % RATE AMOUNT BALANCE % RATE 1ST TRANCHE 2ND TRANCHE

1 2 3 7 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

SAMA
Barangay
Expansion of LCONS
ZAMBOANGA Lumbayao, San Municipal HOUSEHOL 92.39 2017-03- 2016-04- 2016-06- 2016-04- 2016-05-
SA-16-09-73-25-1 SA 2016 SAN PABLO Lumbayao Level III 360 WATERSYSTEM 2,000,000.00 22,429.03 Contract TRUCT 2019423 2,000,000.00 0.00% 1,847,772.07 0.00% 1,847,772.07 92% 1,847,772.04 152,227.96 92.39% COMPLETED 2018-07-26 50.00
DEL SUR Pablo, Zamboanga LGU DS % 25 28 07 28 25
Water System ION&E
del Sur
NT.

SAMA
Barangay Senior,
Expansion of LCONS
ZAMBOANGA San Pablo, Municipal HOUSEHOL 99.41 2017-03- 2016-04- 2016-08- 2016-04- 2016-05- 50.00
SA-16-09-73-25-2 SA 2016 SAN PABLO Senior Level III 332 WATERSYSTEM 3,000,000.00 61,907.32 Contract TRUCT 3058742 3,000,000.00 0.00% 2,982,273.46 0.00% 2,982,273.46 99% 2,982,273.08 17,726.92 99.41% COMPLETED 2018-04-20
DEL SUR Zamboanga del LGU DS % 25 25 04 25 22
Water System ION&E
Sur
NT.
Rehabilitation Widening, Rudhil
of the grading and lCcons
ZAMBOANGA MUNICIPALIT Poblacion- gravelling of ROADSANDBRID 6,000,000.0 tructio 100.00 80.00 1,200,000 20.00
PA-12-09-73-25-01 PA 2012 SAN PABLO 6,040 residents 6,000,000.00 Contract 6,000,000.00 4,800,000.00 6,000,000.00 100% 6,000,000.00 100.00% COMPLETED 2012-11-08 2013-11-29 31.25
DEL SUR Y Tandubuay- 2.9 km road, GES 0 nEnter % % .00 %
Buton-Bubual installation of prisesI
FMR RCPC and nc.
CONSTRUCTI
Construction
ON OF SEA
of 100 M
OT-15-09-73-25- ZAMBOANGA Marcos WALL FLOODCONT 1,940,000.0 100.00 80.00 388,000.0 20.00
OT 2015 SAN PABLO concrete FLOODCONTROL 1,940,000.00 1,940,000.00 1,552,000.00 1,940,000.00 100% 1,940,000.00 100.00% COMPLETED 2015-08-18 2016-08-17 18.75
000-01 DEL SUR Village, PROTECTION ROL 0 % % 0 %
structure sea
(205 LINEAR
wall
METER SEA

Barangay Buton, CONSTRUCTI Construction

OT-15-09-73-25- ZAMBOANGA San Pablo, Municipal ON OF SEA of stone FLOODCONT 100.00
OT 2015 SAN PABLO 85 FLOODCONTROL 940,000.00 60,000.00 Admin 940,000.00 0.00% 940,000.00 0.00% 940,000.00 100% 940,000.00 100.00% COMPLETED 2015-08-18 28.13
000-02 DEL SUR Zamboanga del LGU WALL masonry sea ROL %
Sur PROTECTION wall

Construction
Purok SAMA
CONSTRUCTI of 27 M x 10.5
Makiangayon, LCONS
OT-16-09-73-25- ZAMBOANGA Poblacion (San Municipal ON OF M floor area EVACUATIONCEN EVACUATIO 80.00 800,000.0 20.00 2017-01- 2016-12- 2017-02- 2016-10- 2016-11- 50.00
OT 2016 SAN PABLO Poblacion, San 1,876 4,000,000.00 Contract TRUCT 4,000,000.00 0.00% 3,200,000.00 4,000,000.00 100% 4,000,000.00 100.00% COMPLETED 2016-10-25 2018-12-27
000-01 DEL SUR Pablo) LGU EVACUATION one storey TER NCENTER % 0 % 25 10 09 16 27
Pablo, Zamboanga ION&E
CENTER evacuation
del Sur NT.
center
Jose P. Laurel St.,
Barangay Concreting of 350m core
ADM-LA-17-09-73- ZAMBOANGA Municipal ROADSANDBRID ACCESSROA 100.00 2017-04- 2018-02- 2017-07- 2018-05- 2017-10- 43.75
ADM-LA 2017 SAN PABLO Poblacion, San Core Local local road 2,758 0.33 2,800,000.00 Contract 2,800,000.00 0.00% 2,800,000.00 0.00% 2,800,000.00 100% 2,554,988.48 245,011.52 91.25% COMPLETED 2017-04-20
25-000-1 DEL SUR LGU GES D % 20 07 25 07 16
Pablo, Zamboanga Road concreted
del Sur

Purok 3, Barangay Concreting of

350m core
ADM-LA-17-09-73- ZAMBOANGA Pao, San Pablo, Municipal Core Local ROADSANDBRID ACCESSROA 100.00 2017-04- 2018-07- 2017-07- 2018-05- 2017-10-
ADM-LA 2017 SAN PABLO local road 958 0.45 2,800,000.00 Contract 2,800,000.00 0.00% 2,800,000.00 0.00% 2,800,000.00 100% 2,548,815.19 251,184.81 91.03% COMPLETED 2017-04-20 43.75
25-000-2 DEL SUR Zamboanga del LGU Road GES D % 20 02 25 07 16
concreted
Sur (Segment)

SAMA
Purok Nangka, Concreting of
463m core LCONS
ADM-LA-17-09-73- ZAMBOANGA Sacbulan, San Municipal Core Local ROADSANDBRID ACCESSROA 142.71 2017-04- 2018-07- 2017-07- 2018-05- 2017-10-
ADM-LA 2017 SAN PABLO local road 396 0.6 3,705,000.00 Contract TRUCT 3691642 3,705,000.00 0.00% 5,287,305.74 0.00% 5,287,305.74 143% 2,122,694.26 1,582,305.74 57.29% COMPLETED 2017-04-20 50.00
25-000-3 DEL SUR Pablo, Zamboanga LGU Road GES D % 20 02 25 07 16
concreted ION&E
del Sur (Segment)
NT.

Mabini Street,
Concreting of 100m core AFSCO
ADM-LA-17-09-73- ZAMBOANGA Poblacion, San Municipal ROADSANDBRID ACCESSROA 100.00 2017-04- 2018-02- 2017-07- 2018-05- 2017-10-
ADM-LA 2017 SAN PABLO Core Local local road 2,763 0.09 800,000.00 Contract NST.& 794875 800,000.00 0.00% 800,000.00 0.00% 800,000.00 100% 727,310.58 72,689.42 90.91% COMPLETED 2017-04-20 50.00
25-000-4 DEL SUR Pablo, Zamboanga LGU GES D % 20 02 25 07 16
Road concreted ENT.
del Sur

PROVISION
SAMA
Barangay San OF POTABLE
LCONS
ZAMBOANGA Juan, San Pablo, Municipal WATER 100.00 2018-06- 2017-06- 2017-08- 2017-06- 43.75
SA-17-09-73-25-1 SA 2017 SAN PABLO San Juan 316 WATERSYSTEM 2,000,000.00 Contract TRUCT 1996857 2,000,000.00 0.00% 2,000,000.00 0.00% 2,000,000.00 100% 1,827,124.14 172,875.86 91.36% COMPLETED 2017-10-13
DEL SUR Zamboanga del LGU SYSTEM % 23 15 02 15
ION&E
Sur (WATERLESS
NT.
BARANGAY)
PROVISION
Barangay OF POTABLE
ZAMBOANGA Villakapa, San Municipal WATER 100.00 2018-06- 2017-06- 2017-08- 2017-01- 2017-03-
SA-17-09-73-25-2 SA 2017 SAN PABLO Villakapa 324 WATERSYSTEM 2,000,000.00 Contract 2,000,000.00 0.00% 2,000,000.00 0.00% 2,000,000.00 100% 1,828,135.28 171,864.72 91.41% COMPLETED 2017-10-13 40.63
DEL SUR Pablo, Zamboanga LGU SYSTEM % 23 05 01 27 28
del Sur (WATERLESS
BARANGAY)
CORE LOCAL
SAMA
Purok 2, Miasin, ROAD
LCONS
AM-LA-18-09-73- ZAMBOANGA San Pablo, Municipal LOCAL IMPROVED ROADSANDBRID ACCESSROA 100.38 2018-04- 2018-08- 40.63
AM-LA 2018 SAN PABLO 976 0.2 2,100,000.00 Contract TRUCT 2092113 2,100,000.00 0.00% 2,107,886.75 0.00% 2,107,886.75 100% 7,886.75 2,092,113.25 0.38% ON-GOING 2018-04-12
25-000-1 DEL SUR Zamboanga del LGU ACCESS ROAD AND GES D % 12 12
ION&E
Sur CONCRETED
NT.
CORE LOCAL
SAMA
Rebi, Teniapan, ROAD
LCONS
AM-LA-18-09-73- ZAMBOANGA San Pablo, Municipal LOCAL IMPROVED ROADSANDBRID ACCESSROA 100.54 2018-09- 2018-04- 2019-01- 2018-08- 2019-02- 2018-08- 2018-09- 2018-09-
AM-LA 2018 SAN PABLO 418 0.12 1,438,197.00 Contract TRUCT 1430436 1,438,197.00 0.00% 1,445,958.18 0.00% 1,445,958.18 101% 7,761.18 1,430,435.82 0.54% COMPLETED 2018-04-12 59.38
25-000-2 DEL SUR Zamboanga del LGU ACCESS ROAD AND GES D % 07 12 31 16 05 24 20 26
ION&E
Sur CONCRETED
NT.
CORE LOCAL
SAMA
Sitio Mariguato, ROAD
LCONS
AM-LA-18-09-73- ZAMBOANGA Sagasan, San Municipal LOCAL IMPROVED ROADSANDBRID ACCESSROA 100.68 2018-09- 2018-04- 2019-01- 2018-08- 2018-08- 2018-09- 2018-09-
AM-LA 2018 SAN PABLO 380 0.09 1,000,000.00 Contract TRUCT 999241 1,000,000.00 0.00% 1,006,759.00 0.00% 1,006,759.00 101% 6,759.00 993,241.00 0.68% COMPLETED 2018-04-12 56.25
25-000-3 DEL SUR Pablo, Zamboanga LGU ACCESS ROAD AND GES D % 07 12 31 16 24 20 26
ION&E
del Sur CONCRETED
NT.
CORE LOCAL
SAMA
Purok 3, Songgoy, ROAD
LCONS
AM-LA-18-09-73- ZAMBOANGA San Pablo, Municipal LOCAL IMPROVED ROADSANDBRID ACCESSROA 100.00 2018-09- 2018-04- 2019-01- 2018-08- 2018-08- 2018-09- 2018-09- 53.13
AM-LA 2018 SAN PABLO 704 0.09 1,000,000.00 Contract TRUCT 993082 1,000,000.00 0.00% 1,000,000.00 0.00% 1,000,000.00 100% 0.00% COMPLETED 2018-04-12
25-000-4 DEL SUR Zamboanga del LGU ACCESS ROAD AND GES D % 07 12 31 16 24 20 26
ION&E
Sur CONCRETED
NT.
Construction
of Water
SA-19-09-73-25- ZAMBOANGA Bag-ong System at
SA 2019 SAN PABLO - WATERSYSTEM NOTYPE 2,000,000.00 0.00% 0.00% 0.00% 0% 0.00% NOTYETSTARTED 6.25
000-1 DEL SUR Misamis, Brgy. Bag-ong
Misamis
 PROJECT PROFILE FINANCIAL ACCOMPLISHMENT TIMELINES / DATES MONITORING
DISBURSEMENT

DED/POW Review and Approval

BENEFICIARIES

Endorsement of Projects to DBM

Submission of Certificate on the

ALLOCATION

DED/POW Review & Approval

FS/Technical Specification and

FS/Technical Specification and

OBLIGATION
MODE OF IMPLEMENTATION

DED/POW Review/Approval
CONTRACT

Bid Opening/Bid Evaluation

Submission of Notarized LCE

Invitation to Bid (IB) Posted

Date of Receipt of Notice to

Receipt of Funds (Annex A)

DED/POW Preparation and
DESCRIPTION OF PROJECT

FS/Technical Specification

Installation of Community

Installation of Community

ENCODING PERCENTAGE
PROFILE
CITY / MUNICIPALITY

Certification (Annex B)

for the Release of SARO

DED/POW Preparation

DED/POW Preparation
IMPLEMENTING UNIT

TRANCHE

TRANCHE
SECOND
LGU COUNTERPART
LIQUIDATION DISBURSEMENT RELEASE

NAME OF PROJECT

SUBPROJECT TYPE
EXACT LOCATION

FIRST

DED Preparation
ROAD LENGTH
TOTAL

PROJECT TYPE

Date of NADAI

NOA Issuance
MOA Signing
BARANGAY

Preparation
PROVINCE

Billboard

Billboard
Proceed
STATUS

% RATE
PROJECT CODE PCODE FY %
RATE

CONTRACTOR
CANCELLED

CONTRACT
ORIGINAL

TRANSFER

TRANSFER
AMOUNT
AMOUNT
NAME OF
REVISED

TOTAL %
TOTAL

CASH

CASH
UNIT
TOTAL % RATE AMOUNT BALANCE % RATE 1ST TRANCHE 2ND TRANCHE

1 2 3 7 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Construction
of Water
SA-19-09-73-25- ZAMBOANGA System at
SA 2019 SAN PABLO Mabuhay, - WATERSYSTEM NOTYPE 2,000,000.00 0.00% 0.00% 0.00% 0% 0.00% NOTYETSTARTED 6.25
000-2 DEL SUR Brgy.
Mabuhay

Expansion of
Existing
SA-19-09-73-25- ZAMBOANGA Water System 6.25
SA 2019 SAN PABLO Songgoy, - WATERSYSTEM NOTYPE 2,000,000.00 0.00% 0.00% 0.00% 0% 0.00% NOTYETSTARTED
000-3 DEL SUR at Brgy.
Songgoy

Expansion of
Existing
SA-19-09-73-25- ZAMBOANGA Water System
SA 2019 SAN PABLO Tubo-pait, - WATERSYSTEM NOTYPE 2,000,000.00 0.00% 0.00% 0.00% 0% 0.00% NOTYETSTARTED 6.25
000-4 DEL SUR at Brgy. Tubo-
pait
Concreting of
CONCRETING
300 lm gravel
OF LOCAL
road along
AM-LA-19-09-73- ZAMBOANGA Poblacion (San ACCESS ROAD ROADSANDBRID ACCESSROA 100.00
AM-LA 2019 SAN PABLO Gomburza 4,000,000.00 4,000,000.00 0.00% 4,000,000.00 0.00% 4,000,000.00 100% 0.00% NOTYETSTARTED 2019-09-18 9.38
25-000-1 DEL SUR Pablo), IN BRGY. GES D %
Street to 4.0m
POBLACION
x 0.20m PCCP
CONSTRUCTI
ON OF FOOT 23m foot
AM-LA-19-09-73- ZAMBOANGA BRIDGE IN bridge ROADSANDBRID 100.00
AM-LA 2019 SAN PABLO Villakapa, BRIDGE 2,000,000.00 2,000,000.00 0.00% 2,000,000.00 0.00% 2,000,000.00 100% 0.00% NOTYETSTARTED 2019-09-18 9.38
25-000-2 DEL SUR BARANGAY constructed GES %
VILLAKAPA
Concreting of
CONCRETING
140 lm gravel
OF LOCAL
road along
AM-LA-19-09-73- ZAMBOANGA Poblacion (San ACCESS ROAD ROADSANDBRID ACCESSROA 100.00 9.38
AM-LA 2019 SAN PABLO Lapu-lapu 4,997,000.00 4,997,000.00 0.00% 4,997,000.00 0.00% 4,997,000.00 100% 0.00% NOTYETSTARTED 2019-09-18
25-000-3 DEL SUR Pablo), IN BRGY. GES D %
Street to 4.0m
POBLACION
x 0.20m PCCP