Working Paper PO Contract

Agency/ DeparPublicized Projects/Programs/Activities
Name/ParticLocation Total Cost

Original Revised
A B C D
DPWH Davao 22LB-0451
Ci Davao City ₱ 79,499,662.03
Ci Davao City ₱ 988,020.00
Ci Davao City ₱ 4,875,638.80
Ci Davao City ₱ 9,602,541.58
Ci Davao City ₱ 9,652,967.42
Ci Davao City ₱ 3,181,115.04
Ci Davao City ₱ 6,756,276.80
Ci Davao City ₱ 89,624,009.71
Ci Davao City ₱ 14,404,609.99
Ci Davao City ₱ 18,545,710.80
Ci Davao City ₱ 34,149,874.42
Ci Davao City ₱ 1,148,684.32
Ci Davao City ₱ 4,664,979.12
Ci Davao City ₱ 9,360,442.24
Ci Davao City ₱ 6,654,365.90
Ci Davao City ₱ 61,122,506.21
Ci Davao City ₱ 14,258,973.16
Ci Davao City ₱ 94,759,656.40
Ci Davao City ₱ 6,720,836.66
Ci Davao City ₱ 4,850,919.06
Ci Davao City ₱ 6,722,032.89
Ci Davao City ₱ 19,011,268.41
Ci Davao City ₱ 5,832,386.11
Ci Davao City ₱ 4,850,919.89
Ci Davao City ₱ 18,545,710.80
Ci Davao City ₱ 6,777,444.11
Ci Davao City ₱ 80,376,269.83
Ci Davao City ₱ 3,351,029.72
Ci Davao City ₱ 43,727,225.07
Ci Davao City ₱ 4,752,186.42
Ci Davao City ₱ 4,875,742.74
Ci Davao City ₱ 4,850,348.94
Ci Davao City ₱ 4,826,384.22
Ci Davao City ₱ 2,354,888.82
Ci Davao City ₱ 4,850,071.67
Ci Davao City ₱ 4,890,008.35
Ci Davao City ₱ 93,603,191.63
Ci Davao City ₱ 9,552,758.28
Ci Davao City ₱ 9,583,986.37
Ci Davao City ₱ 38,411,595.02
Ci Davao City ₱ 23,888,898.84
Ci Davao City ₱ 9,505,107.00
Ci Davao City ₱ 4,876,127.50
Ci Davao City ₱ 74,883,997.31
Ci Davao City ₱ 95,052,499.98
Ci Davao City ₱ 12,383,269.95
Ci Davao City ₱ 24,132,868.88
Ci Davao City ₱ 84,870,349.80
₱ 1,179,118,255.03
Contractor's Name Date Received Contract Date
E F G
AIMM BUILDER AND CONTRUCTIN
SUPPLY 06-Dec-22 09-Nov-22 14-Nov-22 22
ZJN DEVELOPMENT CONTRUCTION &
SUPPLY CORPORATION 05-Dec-22 02-Nov-22 07-Nov-22 28
BOJUS SUN BUILDER AND SUPPLY
CORPORATION 13-Oct-22 23-Sep-22 28-Sep-22 15
LLM UNIFIED BUILDERS AND TRADING
CORPORATION 11-Oct-22 23-Sep-22 28-Sep-22 13
AGONG BUILDERS AND CONSTRUCTION
SUPPLY, INC. 07-Oct-22 01-Apr-22 06-Apr-22 181
SNAS CONSTRUCTION & SUPPLY 06-Oct-22 22-Sep-22 27-Sep-22 9
JB DANTE BUILDER & SUPPLY 05-Oct-22 16-Sep-22 21-Sep-22 14
FZI CONSTRUCTION PARTS AND SUPPLY 23-Sep-22 05-Sep-22 10-Sep-22 13
LOVE YOUNG CONSTRUCTION SERVICES 23-Sep-22 01-Sep-22 06-Sep-22 17
VICENTE T LAO CONSTRUCTION 16-Sep-22 26-May-22 31-May-22 106
MARK ANTHONY CONSTRUCTION AND
SUPPLY 05-Sep-22 05-Aug-22 10-Aug-22 25
RAKKI CORPORATION 02-Sep-22 01-Apr-22 06-Apr-22 146
ARCINUE COMMERCIAL CORPORATION 02-Sep-22 08-Jul-22 13-Jul-22 49
MARK ANTHONY CONSTRUCTION AND
SUPPLY 25-Aug-22 29-Jul-22 03-Aug-22 22
GRECO CONSTRUCTION AND SUPPLY 23-Aug-22 13-Jun-22 18-Jun-22 65
DAVAO CONCRETE PRODUCTS
CONSTRUCTION & TRADING CORP. 23-Aug-22 28-Jul-22 02-Aug-22 21
IMACS BUILDERS 17-Aug-22 01-Apr-22 06-Apr-22 131
GEMMA CONSTRUCTION & RAKKI
CORPORATION (JV) 17-Aug-22 25-Jul-22 30-Jul-22 17
GENISIS88 CONSTRUCTION INC., 17-Aug-22 16-Jun-22 21-Jun-22 56
WEE ENG CONSTRUCTION INC. 17-Aug-22 01-Apr-22 06-Apr-22 131
ACTSBUILT CONSTRUCTION
CORPORATION 22-Feb-22 10-Feb-22 15-Feb-22 7
ANDRICH CONSTRUCTION 24-Feb-22 10-Feb-22 15-Feb-22 9
LLM UNIFIED BUILDERS AND TRADING
CORPORATION 24-Feb-22 10-Feb-22 15-Feb-22 9
SOLID PEARL BUILDERS AND DESIGNS 28-Feb-22 10-Feb-22 15-Feb-22 13
ADAN BUILDERS, CO. 28-Aug-22 10-Feb-22 15-Feb-22 193
JB DANTE BUILDER & SUPPLY 28-Feb-22 10-Feb-22 15-Feb-22 13
MORTAR MASTERS AND CONCRETE
BUILDERS 28-Feb-22 10-Feb-22 15-Feb-22 13
RAKKI CORPORATION 02-Sep-22 01-Apr-22 06-Apr-22 146
DISEM CONSTRUCTION AND SUPPLY 02-Mar-22 10-Feb-22 15-Feb-22 17
ARCINUE COMMERCIAL CORPORATION 03-Mar-22 18-Feb-22 23-Feb-22 10
ZJN DEVELOPMENT CONTRUCTION &
SUPPLY CORPORATION 04-Mar-22 10-Feb-22 15-Feb-22 19
RELY CONSTRUCTION AND SUPPLY 04-Mar-22 10-Feb-22 15-Feb-22 19
VIBRANIUM BUILDERS CORPORATION 07-Mar-22 10-Feb-22 15-Feb-22 22
SPS CONSTRUCTION SERVICES 10-Mar-22 23-Feb-22 28-Feb-22 10
ROSBILL CONSTRUCTION AND SUPPLY 10-Mar-22 18-Feb-22 23-Feb-22 17
JB DANTE BUILDER & SUPPLY 14-Mar-22 18-Feb-22 23-Feb-22 21
LOVE YOUNG CONSTRUCTION SERVICES 24-Mar-22 04-Mar-22 09-Mar-22 15
PETERFJ CONSTRUCTION 29-Mar-22 11-Mar-22 16-Mar-22 13
MIGO CONSTRUCTION 16-Mar-22 24-Feb-22 01-Mar-22 15
GEMMA CONSTRUCTION & GENESIS88
CONSTRUCTION INC. 15-Mar-22 18-Feb-22 23-Feb-22 22
AGONG BUILDERS AND CONSTRUCTION
SUPPLY, INC. 15-Mar-22 10-Feb-22 15-Feb-22 30
DONNEL CONSTRUCTION SERVICES 30-Mar-22 11-Mar-22 16-Mar-22 14
GENESIS88 CONSTRUCTOIN INC. 30-Mar-22 11-Mar-22 16-Mar-22 14
ACD ASTROBUILT CONST. AND DEV'T INC. 30-Mar-22 16-Mar-22 21-Mar-22 9
ANDRICH CONSTRUCTION 02-May-22 01-Apr-22 06-Apr-22 26
A.Y.U. ENGINEERING AND
CONSTRUCTION 04-May-22 25-Mar-22 30-Mar-22 34
THREE W BUILDERS, INC. 01-Jun-22 01-Apr-22 06-Apr-22 55
LEGACY CONSTRUCTION CORPORATION 07-Jun-22 01-Apr-22 06-Apr-22 61
RELY CONSTRUCTION AND SUPPLY 08-Jun-22 01-Apr-22 06-Apr-22 62
RIEZL LANDCARE AND CONSTRUCTION 08-Jul-22 31-May-22 05-Jun-22 33
MONOLITHIC CONSTRUCTION AND
CONCRETE PRODUCTS, INC. 07-Jul-22 01-Apr-22 06-Apr-22 91
14-Nov-22
Contract ID Supplier
GRC MARKETING
21GLB0095
ENTERPRISES
QUALISERV SECURITY
21GLB0093
AGENCY
21GLB0119 BQPC CORPORATION

21GLB0097 TKS PETRON SERVICE STAT
JARGON CONSTRUTION
21GLB0120
AND SUPPLY
21GLB0122 PEEJ AND JAY-M ENTERPRI
21GLB0094 DML'STRADING
21GLB0096 DML'S TRADING
MARK ANTHONY
21GLB0103 CONSTRUCTION AND
SUPPLY
MARK ANTHONY
SUPPLY
L.A. ARIZOLA
SUPPLY
ZJN DEVELOPMENT
22GLB0005
CONST. & SUPPLY CORP.
FZI CONSTRUCTION PARTS

22GLB0017
AND SUPPLY
22GLB0019
AND SUPPLY
22GLB0002
AND SUPPLY
22GLB0001 WAYSLINE TRADERS
21GLB0111 QUEEN CITY BUILDERS, INC.

LOVE YOUNG
22GLB0004
CONSTRUCTION SUPPLY
22GLB0046 PG MICRO WORLD COMPUT
L.A. ARIZOLA
SUPPLY
WELD POWERTOOLS
22GLB0039 INDUSTRIAL MACHINERY
CORPORATION
WELD POWERTOOLS
CORPORATION
WELD POWERTOOLS
CORPORATION
WELD POWERTOOLS
CORPORATION
XOM TRUCK TRADING

22GLB0055
AND SERVICES
LOVE YOUNG
22GLB0088
CONSTRUCTION SUPPLY
LOVE YOUNG
22GLB0083
CONSTRUCTION SUPPLY
LOVE YOUNG
22GLB0086
CONSTRUCTION SUPPLY
LOVE YOUNG
22GLB0087
CONSTRUCTION SUPPLY
LOVE YOUNG
22GLB0082
CONSTRUCTION SUPPLY
ZJN DEVELOPMENT
22GLB0059

22GLB0057
AND SUPPLY

ZJN DEVELOPMENT
22GLB0041
TESTLAB ENGINEERING
22GLB0047
AND GEOTECH SERVICES
22GLB0111 RELY CONSTRUCTION & SU
SOLID PEARL BUILDERS

22GLB0111
AND DESIGNS
21GLB0155
AND DESIGNS
21GLB0151
AND DESIGNS
21GLB0124
AND DESIGNS
21GLB0152
AND DESIGNS
21GLB0153
AND DESIGNS
21GLB0154
AND DESIGNS

21GLB0158
AND DESIGNS

21GLB0156
AND DESIGNS
Brief Discription PR No.
Purchase of Materials for Traffic and Safety Management for DPWH 11-104-2021
Licenced Security Guards for DPWH-DCDEO at Main Office Talomo

10-102-2021
Bodega
Purchase of Office Furnitures(Tables,Chairs,Cabinets and other
11-119-21
Miscellaneous Fixture
Procurement of Consumable Oil and Lubricant Items of DCDEO 11-106-21
Purchase of Fuel for Dredging of Lasang River, Brgy. Lasang section
11-118-21B
Davao city
Purchase of Materials (Goods) for the Repair/Rehabilitation/Improvement
11-120-2021
of DPWH-DCDEO
Purchase of Thermoplastic, Cold Mix, Hot and Hard Asphalt, Builders and
12-126-2021
Earth fill for DWPH
Purchase of Thermoplastic Paint, Reflectorized Traffic Paint, Hot & Hard
Asphalt, Asphalt Emulsified, Bituminous, Cold Mix, Guardrail and
11-103-21
Chevron and Speed Limit Sign for the Traffic Safety management along
Davao City
Purchase of Directional LED Lights(Solar Powered),Polymax Plastic Road
Barriers, Traffic Cones, Thermoplastic Paint & Refletorized paint for 11-105-21
Safety Mgt. Davao City
Purchase of Office Supplies for Preparation of Resettlement Action Plan

11-110-21E
(RAP) for the Samal Island-Davao City Connector (SIDC), Davao City
Purchase of Office Equipment for Preparation of Resettlement Action Plan

11-110-21A
(RAP) for the Samal Island-Davao City Connector(SIDC), Davao City
Purchase of Sand, Gravel, Pea size and Aggregate Materials(4th Quarter

CY2021) for Repair/Maintenace of National Roads And Bridges , Davao 12-144-21
city
Purchase of Fuel for the use of DPWH-Office of the District Engineering
10-100-21
office, Davao City
Purchase of Sand, Gravel Pea size and Aggregate Materials for the
10-094-21
Repair/Maintenance of National Roads And Bridges, davao City
Purchase of Fuel for the use of DPWH-Office of the District Engineering
02-018-2022
office, Davao City
Purchase of Desktop Computer, UPS and Software for the use of
02-015-2022
Maintenance section, DPWH-DCDEO, Davao City
Purchase of Laptop, UPS and Software for the use of Maintenance section
02-017-2022
Section, DPWH-DCDEO, Davao City
Purchase of Thermoplastic Paint for Repair/maintenance of national Roads
10-091-21
and Bridges, Davao City
Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation
10-090-21
Roads and Bridges, Davao City
Purchase of Item 310 Bituminous Concrete Surface Course- Hot Laid for
101-115-21
Repair/Maintenance of National Roads and Bridges , DPWH-DCDEO
Purchase of Materials for Repair of Damage Manhole Cover, Inlet, Curved
10-093-91
and Gutter and Lined Canal, Davao City
Purrchase of Drums, Developing Units and Fusing Units of Various
04-048-2022
Photocopier for the use of DPWH-Office if the District Engineering office
Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation

04-042-2022
Roads and Bridges, Davao City
Purchase of Solar Street Lights Along R. Castillo Street Road, K1504+

04-041-22
(-)327, Chainage, 3+153, Davao City
Purchase of Solar Street Lights Along Daang Maharlika Road,

04-038-22
K1484+650-K1484950, Davao City
Purchase of Solar Lights Along Ma-a Road, K1509+(-)784-K1509+(-)484,

04-039-22
Davao City
Purchasse of Solar Light Along Davao Cotabato Road, K1516+300-

04-040-22
K1516+600, Davao City
Purchase of Three(3) Units 4x4 Pick-Up Std. Double Cab Manual

Transmission Utilizing Available CY 2021 District Engineering 05-057-22
Administrative Overhead
Purchase of I.T Equipment Laptop for the use of Quality Assurance
05-056-2022
Section fo Cy 2022
Purchase of Warning intersection and Junction Signs, Davao City 06-091-22
Purchase of Regulatory Signs(Pedestrian Crosssing and School Children

06-086-22
Crossing) Davao City
Purchase of Aggregate Subbase Course and Peasize for
06-089-22
Repair/Maintenance of National Roads And Bridges , Davao City
Purchase of Warning and Traffic Instruction Signs, Davao City 06-090-22
Purchase of Hazard Markers (Chevron Signs, 450x600mm) for DPWH-

06-085-22
DCDEO, Davao City
Special Maintenance A) Repair/Maintenance of National Road And
Bridges, Provision of Thermoplastic Pavement Markings, Along Daang 05-061-22
Maharlika k1498+570-K1506+771
Purchase of Global Navigation Satellite System (GNSS) IMURTS Equipment for
DPWH-DCDEO, Davao City 05-059-2022
Puchase of IT Equipment Desktop for the use of Quality Assurance

05-055-2022
Section CY 2022
Purchase of Fuel (2nd Quarter0 for the use of DPWH-DCDEO 04-045-2022
Purchase of Hard & Hot Asphalt and Asphalt Emulsifiedfor
04-043-22
Repair/Maintenance Of Roads and National Bridges, Davao City
Purchase of Labaratory Equipment and Apparatus for Soil, Cement and
04-049-22
Asphalt Testing for the use of Quality Assurance Section, Davao City
Purchase of the Fuel for the use of Pumping Station, Davao City 06-098-22
Purchasse of Road Safety Devices (Solar pavement Studs) along Quimpo
07-126-22
Boulevard Diversion, Road, K1514+328-k155+343, Davao City
Purchase of Road Safety Devices(Solar Guardrail Reflector/ Delineator)at
07-140-22
Agdao Fly-Over , k1507+579 J.P.Cabaguio Ave., Davao City
Purchase of Solar Lights along Fatima-Malabog Road, k1501+(-442)-
07-131-22
k1501(-162), Davao City
Purchase of Solar Lights along Daang Maharlika Road, K1497+676, Jct.
07-127-22
Diversion Road, Davao City
Purchase of Solar Lights along Fatima-Malabog Road, K1505+350-
07-133-22
K1505+630,Davao City
Purchase of Solar Lights along Davao City Diversion Road, K1500+350-
07-128-22
Purchase of Solar Lights along Daang Maharlika Road, k1500+100-
07-129-22
K1500+300,Davao city
Purchase of Solar Lights along Davao Cotabato Road, K1514+450-
07-130-22
Purchase of Road safety Devices (Solar Guardrail Reflector/Delineator (at
1)Generos Bridge 2)Matina Bridge ;3)Talomo Bridge 1&2;and 4) bago 07-141-22
Bridge Davao City
Purchase of Road Safety devices (solar Guardrail Reflector/Delineator)at
Buhangin flyover (along Buhangin Lapanday Road); and K1526+000- 07-139-22
K1527+500(Along Mabuhay -Pañalum-Paquibato Road0 Davao City
Date of Perfection DATE RECEIVED Amount
09-Feb-22 16-Feb-22 0 1,700,810.90
01-Jan-22 17-Feb-22 39 3,000,150.00
04-Feb-22 18-Feb-22 7 3,351,450.02

09-Feb-22 21-Feb-22 5 1,718,076.89
09-Feb-22 21-Feb-22 5 8,214,772.77
03-Feb-22 08-Feb-22 -2 4,999,115.52
08-Feb-22 10-Feb-22 -5 5,989,215.95
02-Feb-22 28-Feb-22 19 14,427,211.06
02-Feb-22 02-Feb-22 -7 6,068,683.31
04-Feb-22 23-Feb-22 12 2,547,050.00
04-Feb-22 23-Feb-22 12 1,066,000.00
22-Mar-22 28-Mar-22 -1 995,470.00
10-Mar-22 28-Mar-22 11 5,805,530.00
22-Mar-22 28-Mar-22 -1 996,870.00
28-Mar-22 29-Mar-22 -5 1,959,883.20
23-Mar-22 30-Mar-22 0 1,966,900.00
23-Mar-22 30-Mar-22 0 1,362,000.00
22-Mar-22 30-Mar-22 1 1,013,787.50
22-Mar-22 30-Mar-22 1 470,745.00
22-Mar-22 30-Mar-22 1 1,984,500.00

20-Apr-22 22-Apr-22 -5 1,034,529.65
06-Jun-22 06-Jun-22 -7 1,725,209.00
15-Jun-22 16-Jun-22 -6 1,985,997.48
16-Jun-22 27-Jun-22 4 1,948,434.89
16-Jun-22 27-Jun-22 4 1,948,434.89
16-Jun-22 27-Jun-22 4 1,504,999.95
16-Jun-22 27-Jun-22 4 1,948,434.89
14-Sep-22 19-Sep-22 -2 6,870,000.00
09-Aug-22 08-Sep-22 22 1,405,970.00
08-Aug-22 12-Aug-22 -3 1,966,033.36
08-Aug-22 12-Aug-22 -3 1,267,424.00
08-Aug-22 11-Aug-22 -4 1,061,850.17
08-Aug-22 11-Aug-22 -4 1,875,234.00
08-Aug-22 11-Aug-22 -4 1,955,603.29
18-Jul-22 05-Aug-22 10 3,569,418.00
18-Jul-22 29-Jul-22 4 1,733,625.00
18-Jul-22 29-Jul-22 4 1,286,238.00

13-Jun-22 24-Jun-22 4 983,720.00
13-Jun-22 24-Jun-22 4 1,994,240.00
18-Aug-22 06-Sep-22 11 1,963,940.85

22-Aug-22 07-Sep-22 8 1,938,770.00
12-Oct-22 04-Nov-22 15 1,988,031.00
12-Oct-22 10-Nov-22 21 1,988,432.46
12-Oct-22 10-Nov-22 21 1,968,722.13
12-Oct-22 10-Nov-22 21 1,898,211.24
12-Oct-22 10-Nov-22 21 1,978,732.93
12-Oct-22 10-Nov-22 21 1,663,783.65
12-Oct-22 10-Nov-22 21 1,898,000.12
12-Oct-22 10-Nov-22 21 1,890,800.00
12-Oct-22 10-Nov-22 21 1,988,013.51
12-Oct-22 10-Nov-22 21 1,987,438.95

DATE
DEO2022 RECEIV CONTRACT ID Supplier
ED THE PROCUREMENT
DEO22-065
SERVICE
MARK ANTHONY
DEO22-080 22GLB0070 CONSTRUCTION AND
SUPPLY
PG MICRO WORLD
DEO22-110 22GLB0153
COMPUTER
MARK ANTHONY
MARK
SUPPLYANTHONY
MARK
SUPPLYANTHONY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
RELY
SUPPLY
SUPPLY
Date of DATE
Brief Discription PR No. Amount
Perfection RECEIVED
PURCHASE OF OFFICE SUPPLIES 06-102-2022 27,767.00
REMOVEAND REPLACE OF
06-073-2022 33,000.00
WINDSHIELD
PURCHASE OF HIGH-END
09-188-2022 991,509.05
ADMINISTRATIVE SECTION
PURCHASE OF HARDWARE/
08-178-2022 12,760.00
CONSUMABLE VOC/RUC(RBIA)
RENTAL OF 1 UNIT SERVICE
VEHICLE VOC/RUC(RBIA) 08-067-2022 161,000.00
MAINTENANCE
RENTAL1 SERVICE SECTION
UNIT (PSM)
ROAD SAFETY DEVICES(SOLAR 08-067-2022 71,000.00
PLANNING AND DESIGN SECTION
PAVEMENT STUDS)DAANG
ROAD SAFETYROAD
DEVICES (SOLAR 11-264-2022 490,017.00
MAHARLIKA K148+300-
PAVEMENT
K1485+315 STUDS) BUHAMGIN
ROAD SAFETY DEVICES (SOLAR 11-265-2022 490,017.00
LAPANDAY ROAD. K1505+408-
PAVEMENT
K1506-423 STUDS) F.TORRES.
MAINTENANCE ST.
SECTION
ROAD SAFETY DEVICES (SOLAR 11-268-2022 490,017.00
K1509+494-K1509-509
PAVEMENT
ROAD SAFETY
MAINTENANCE STUDS)DAVAO
DEVICES
SECTION(SOLAR 11-269-2022 490,017.00
BUKIDNON ROAD
PAVEMENT STUDS)K1698+(-629)-
DAVAO
K1698+385
COTAVAID ROAD K1523+000- 11-270-2022 490,017.22
ROAD SAFETY
K1524-0155 DEVICES (SOLAR
MAINTENANCE
PAVEMENT
ROAD STUDS)
SAFETY DEVICES
SECTION J.P CABAGUIO
(SOLAR 11-271-2022 490,017.00
AVENUESTUDS)
SAFETY KK1507+(-)896-K1507+911
DON JULIAN
11-272-2022 490,017.00
RODRIGUEZ
ROAD SAFETY AVENUE,
DEVICES K1512+174-
(SOLAR
K1513+189
PAVEMENT
ROAD SAFETYSTUDS) MABUHAY-
DEVICES (SOLAR 11-273-2022 490,017.00
PAQUIBATOSTUDS)
PAVEMENT K1529+581-K1530+596
FATIMA
11-274-2022 490,017.00
MALABOG
ROAD ROAD
SAFETY K1517+487-
DEVICES (SOLAR
K1518+502
PAVEMENT
ROAD SAFETYSTUDS) OLD AIRPORT
DEVICES(SOLAR 11-275-2022 490,017.00
ROAD
ROAD K1502+(-567)-K1503+052
PAVEMENT
SAFETYSTUDS) RCATILID ST.
DEVICES(SOLAR 11-276-2022 490,017.00
K1504+(-607)K1507+622
PAVEMANT STUDS) QUIMBO
MAINTENANCE SECTIONROAD
BOULIVARD DIVERSION 11-277-2022 490,017.00
ROAD SAFETY DEVICES(SOLAR
K1519+328-K1515+343
PAVEMENT
MAINTENANCE STUDS) FIFTH AVENUE
SECTION 11-278-2022 490,017.00
K1510+(-)822-K1510+837
Observations No. of Contracts Amount No. of Days Delayed Details
Infrastructure Contracts
Late submission 51 ### 2 to 640 days Annex A
Non- Infrastructure Contracts
Non- submission 35 722,418,929.96 - Annex B
Purchase Orders
Non- submission 35 722,418,929.96 - Annex B
Total 161 ,820,008,101.37
22LB0080 Rehabilitation of Road, Barangay 3-A,
Davao City 4,850,949.52 MARK ANTHONY CONST4/10/2022
22LB0116 Construction of Evacuation Center Davao City 6,930,000.00 LLM UNIFIED BUILDER 2/22/2022
22LB0128 Preventive Maintenance - Asphalt O
Davao City 51,960,425.1 ALZAM ENTERPRISE INC4/13/2022
22LB0129 Preventive Maintenance - Asphalt Davao City 30,824,204.3 ALZAM ENTERPRISE INC4/13/2022
22LB0130 Preventive Maintenance - AsphaltDavao City 64,928,320.9 ALGON ENGINEERING 4/13/2022
22LB0146 Construction of Concrete Road - PrDavao City
22LB0301 Construction of Road Slope Protection
Davao
Structures
City -94,554,006.63 ALGON ENGINEERING 4/13/2022
Davao City Div Rd - K1509 + 360 - K1509 +
22LB0311 Rehabilitation of Matina Pangi CreDavao City 400 94,473,474.45 GENESIS88 CONSTRUCT 6/6/2022
22LB0404 Construction of Multi-Purpose Buildi
Davao City 23,765,173.93 BROSCO CONSTRUCTION
4/13/2022
22LB0413 Construction of Multi-Purpose Buildin
Davao City 8,687,699.49 JLACE BUILDERS CORP 4/13/2022
380,974,254.32
5/12/2022 6/30/2022 100.00 SO#1 eff 04/13/2022. RO#1 eff 06/01/2022.
8/15/2022 100.00 ###
7/19/2022 9/17/2022 100.00 ### SO#1 eff 04/16/2022 RO#1 eff 08/30/2022
7/6/2022 9/4/2022 100.00 ### SO#1 eff 07/01/2022 RO#1 eff 08/30/2022
6/29/2022 100.00 ###
2/7/2023 5.55 SO#1 eff 06/01/2022

3/15/2023 7/16/2023 65.10 SO#1 eff 07/01/2022 RO#1 eff 11/01/2022.
8/30/2022 2/14/2023 40.01 SO#1 eff 05/01/2022. RO#1 eff 10/16/2022
11/8/2022 13.41
Project completed 06/30/2022. Final output= 0.105 lane km.
Project completed 08/05/2022.
Project completed 09/17/2022. FO= 2.672 lane km
Project completed 09/04/2022. FO= 2.966 lane km
Project completed 06/29/2022. Final output= 6.74 lane km
Preliminary detailed engineering activities on-going.
Project suspended effective 06/01/2022 due to revision of plan.
Project on-going. Project resumed effective 11/01/2022.
Project on-going. Project resumed effective 10/16/2022
Project on-going
DEO22-002 22-Feb-22 21GLB0107 TKS PETRON SERVICE STATION
DEO22-010 22-Feb-22 21GLB0114 TKS PETRON SERVICE STATION
MARK ANTHONY
DEO22-015 23-Feb-22 21GLB0113
CONSTRUCTION AND SUPPLY
MARK ANTHONY
DEO22-016 23-Feb-22 21GLB0137
MARK ANTHONY
DEO22-024 18-Feb-22 21GLB0124
L.A. ARIZOLA CONST. AND
DEO22-025 16-Feb-22 21GLB0127
SUPPLY
DEO22-026 23-Feb-22 21GLB0126
SUPPLY
DEO22-031 31-Mar-22 22GLB0012 DCTECH MICRO SERVICES INC.
SUNSHINE DAVAO PUBLISHING,

DEO22-036 31-Mar-22 22GLB0013
INC.
CARE SYSTEM TECHNOLOGY
DEO22-066 09-Jul-22 22GLB0063
SOLUTION CO. INC.
LOVE YOUNG CONSTRUCTION
DEO22-067 21-Jul-22 22GLB0060
SUPPLY
ZJN DEVELOPMENT
DEO22-068 18-Jul-22 22GLB0064
CONSTRUCTION & SUPPLY CORP.
DEO22-069 13-Jul-22 22GLB0062
SUPPLY
DEO22-074 29-Jul-22 22GLB0067
SUPPLY
DEO22-088 06-Sep-22 22GLB0092 PHILIPPINE DUPLICATOR INC.

DEO22-094 16-Sep-22 22GLB0127
SUPPLY
DEO22-099 16-Sep-22 22GLB0135
SUPPLY
DEO22-114 04-Nov-22 22GLB0154
SUPPLY
DEO22-131 29-Nov-22 22GLB0114
SUPPLY
PURCHASE LPG, OXXYGEN,
ACETYLENE AND FUEL 11-111-21 09-Feb-22 22-Feb-22
KEROSENE
DIESEL (MATINA PANGI RIVER)
11-117-2021 09-Feb-22 22-Feb-22
PLANNING AND DESIGN SECTION
PROVISION OF BUNKHOUSE
(MATINA PANGI SECTION) 11-117-2021 03-Feb-22 23-Feb-22
PLANNING
SPARE AND
PARTS DESIGN
ISUZU SECTION
VAN(HI-
7878/LAL-6122) KIA
12-140-2021 3-Feb-22 23-Feb-22
2700(HI-7880/LAA-5939)
CONSTRUCTION
SPARE SECTION
PARTS TOYOTA
INOVA(HI-7881/L66-538) 12-129-2021 3-Feb-22 18-Feb-22
MAINTENANCE SECTION
SPARE PARTS FOR MITSUBISHI
STRADA(LGP-500)MAINTENACE 12-131-2021 3-Feb-22 16-Feb-22
SECTION
SPARE PARTS, KIA K2700 (HI-
5372/SHE-152) CONSTRUCTION 12-132-2021 3-Feb-22 23-Feb-22
SECTION
INTERNET CONNECTIVITY FOR
SERVICE PROVIDERS (CY2022) 02-004-2022 8-Mar-22 31-Mar-22
PUBUCATION OF ITB OF
VARIOUS CIVIL WORKS CY2022 02-007-2022 12-Mar-22 31-Mar-22
PREVENUE MAINTENANCE
(CLEANING & SELECTIVE REFILL 05-065-2022 24-Jun-22 9-Jul-22
OFREON)
65X. BRIDGE REPAINTING OF
PAÑALOM BRIDGE BO1620HN 05-062-2022 28-Jun-22 21-Jul-22
(MATERIALS ONLY)
15 DAYS OF LEASING OF 3 UNIT
LIGHT DUTY CARGO TRUCK 05-066-2022 6-Jul-22 18-Jul-22
MAINTENANCE
REMOVE SECTIONOF
AND REPLACE
SPAKE PARIS MISTSUBISHI (HI-
05-064-2022 1-Jul-22 13-Jul-22
6924/BIP-742) MAINTENANCE
SECTION
REPLACE OF SPARE PARTS OF
MINI DUMP TRUCK (MCU-8991) 06-070-2022 18-Jul-22 29-Jul-22
MAINTENANCE SECTION
PURCHSE OF HEAVY DUTY
06-095-2022 23-Aug-22 6-Sep-22
PHOTOCOPIER D.E OFFICE
PURCHASE OF ATHLETIC
UNIFORM ADMINISTRATIVE 07-148-2022 5-Sep-22 16-Sep-22
SECTION
PURCHASE OF PHOTOCOPIER
07-152-2022 5-Sep-22 16-Sep-22
CONSUMABLE (TONERS)
SPARE PARTS TOYOTA HILUX-
08-179-22 20-Oct-22 4-Nov-22
PICK UP (HI-7902/ZAA-3406) QAS
REMOVE AND REPLACE OF
SPARE PARTS MITSUBISHI
09-194-2022 18-Nov-22 29-Nov-22
STRADA PICK-UP (HI-6925/B3L-
433)
14-Feb-22 8 957,554.00
14-Feb-22 8 473,012.28
08-Feb-22 15 110,000.00
08-Feb-22 15 118,580.00
08-Feb-22 10 33,800.00
08-Feb-22 8 171,881.00
08-Feb-22 15 85,719.00
13-Mar-22 18 403,200.00
17-Mar-22 14 450,000.00
29-Jun-22 10 790,000.00
03-Jul-22 18 363,247.48
11-Jul-22 7 452,010.00
06-Jul-22 7 8,900.00
23-Jul-22 6 106,922.00
28-Aug-22 8 233,000.00
10-Sep-22 6 130,500.00
10-Sep-22 6 995,500.00
25-Oct-22 9 38,129.00
23-Nov-22 6 89,400.00
6,011,354.76
MATINA
DATE PANGI RIVER
Brief
DEO2022 MARK
Supplier MATINA PR No.
RECEIVED (PROVISION
Discription
ANTHONY
ZJN PANGI OFRIVER
1 DEO22-006 21GLB0116 CONSTRUCTI
DEVELOPME BUNKHOUSE
(PROVISION 12-118-2021A
ONNTAND LARGE
)REF, OF
VEST,
PLANNING
2 DEO22-008 28-Jan-22 21GLB0015 SUPPLY
CONSTRUCTI FORMAT
BUNKHOUSE
HAND HAT,
11-117-2021C
GAKKEN AND DESIGN
ON &
MARK PRINTER
SUPPLY ) PLANNING
SHOES, 24'
3 DEO22-009 28-Jan-22 21GLB0123 PHILIPPINES. SECTION
SPRAY
PLANNING
11-121-2021
ANTHONY
CORP.
INC. AND JACKET,
PAINT, DESIGN
LONG
MARK AND OFFICE
DESIGN
4 DEO22-011 21GLB0101 CONSTRUCTI (RAP
SECTION
TAPE, SAMAL
(RAP
TABLE/
11-110-20A
ANTHONY
ON AND SECTION
ISLAND)
MARK SAMAL
OFFICE
5 DEO22-012 23-Feb-22 21GLB-0102 CONSTRUCTI
SUPPLY
ANTHONY
PLANNING
ISLAND)
STAFF CHAIR
11-110-2021
ON AND AND 2 UNIT
DESIGN
MARK PLANNING
6 DEO22-013 28-Jan-22 21GLB-0100 CONSTRUCTI
SUPPLY
ANTHONY
(RAP
AND
SPARE
SAMAL
SERVICE
SECTION
DESIGN
11-110-2021
ON AND ISLAND)
PARTS
RENTAL
7 DEO22-014 28-Jan-22 21GLB0104 CONSTRUCTI
SUPPLY
L.A. SPARE
SECTION
PLANNING
FOTON 11-110-2021
PLANNING
ON AND
ARIZOLA AND PARTS
DUMP
DESIGN
AND DESIGN
8 DEO22-019 28-Jan-22 21GLB-0146 L.A.
SUPPLY
CONST. AND TRUCKCANTER
SECTION (H3-
12-147-2021
SECTION
ARIZOLA
SUPPLY MINI DUMP
6560/SLF-112)
9 DEO22-020 28-Jan-22 21GLB-0141
CONST. AND TRUCK(MCU-
12-139-2021
MAINTENAN
SUPPLY 8991)
CE SECTION
MAINTENAN
CE SECTION
Date of DATE
Perfection RECEIVED Amount
NO DATE 11-Jan-22 260,000.00
NO DATE 28-Jan-22 440,080.00
NO DATE 28-Jan-22 297,777.77
NO DATE 12-Jan-22 153,500.00
NO DATE 23-Feb-22 79,000.00
NO DATE 28-Jan-22 65,000.00
NO DATE 28-Jan-22 396,000.00
NO DATE 28-Jan-22 81,598.00
NO DATE 28-Jan-22 31,501.00
1,804,456.77

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Agency/ DeparPublicized Projects/Programs/Activities

Name/ParticLocation Total Cost

21GLB0119 BQPC CORPORATION

21GLB0122 PEEJ AND JAY-M ENTERPRI

21GLB0096 DML'S TRADING

22GLB0006 TKS PETRON SERVICE STAT

22GLB0020 TKS PETRON SERVICE STAT

FZI CONSTRUCTION PARTS

22GLB0001 WAYSLINE TRADERS

21GLB0111 QUEEN CITY BUILDERS, INC.

22GLB0046 PG MICRO WORLD COMPUT

XOM TRUCK TRADING

22GLB0054 PG MICRO WORLD COMPUT

FZI CONSTRUCTION PARTS

22GLB0053 PG MICRO WORLD COMPUT

SOLID PEARL BUILDERS

SOLID PEARL BUILDERS

SOLID PEARL BUILDERS

Licenced Security Guards for DPWH-DCDEO at Main Office Talomo

Purchase of Office Supplies for Preparation of Resettlement Action Plan

Purchase of Office Equipment for Preparation of Resettlement Action Plan

Purchase of Sand, Gravel, Pea size and Aggregate Materials(4th Quarter

Purchase of bituminous Cold Mix for Repair/ Maintenance of Bation

Purchase of Solar Street Lights Along R. Castillo Street Road, K1504+

Purchase of Solar Street Lights Along Daang Maharlika Road,

Purchase of Solar Lights Along Ma-a Road, K1509+(-)784-K1509+(-)484,

Purchasse of Solar Light Along Davao Cotabato Road, K1516+300-

Purchase of Three(3) Units 4x4 Pick-Up Std. Double Cab Manual

Purchase of Warning intersection and Junction Signs, Davao City 06-091-22

Purchase of Regulatory Signs(Pedestrian Crosssing and School Children

Purchase of Warning and Traffic Instruction Signs, Davao City 06-090-22

Purchase of Hazard Markers (Chevron Signs, 450x600mm) for DPWH-

Puchase of IT Equipment Desktop for the use of Quality Assurance

01-Jan-22 17-Feb-22 39 3,000,150.00

04-Feb-22 18-Feb-22 7 3,351,450.02

03-Feb-22 08-Feb-22 -2 4,999,115.52

08-Feb-22 10-Feb-22 -5 5,989,215.95

02-Feb-22 28-Feb-22 19 14,427,211.06

02-Feb-22 02-Feb-22 -7 6,068,683.31

04-Feb-22 23-Feb-22 12 2,547,050.00

04-Feb-22 23-Feb-22 12 1,066,000.00

22-Mar-22 28-Mar-22 -1 995,470.00

10-Mar-22 28-Mar-22 11 5,805,530.00

22-Mar-22 28-Mar-22 -1 996,870.00

28-Mar-22 29-Mar-22 -5 1,959,883.20

23-Mar-22 30-Mar-22 0 1,966,900.00

23-Mar-22 30-Mar-22 0 1,362,000.00

22-Mar-22 30-Mar-22 1 1,013,787.50

22-Mar-22 30-Mar-22 1 470,745.00

22-Mar-22 30-Mar-22 1 1,984,500.00

06-Jun-22 06-Jun-22 -7 1,725,209.00

15-Jun-22 16-Jun-22 -6 1,985,997.48

16-Jun-22 27-Jun-22 4 1,948,434.89

16-Jun-22 27-Jun-22 4 1,948,434.89

16-Jun-22 27-Jun-22 4 1,504,999.95

16-Jun-22 27-Jun-22 4 1,948,434.89

14-Sep-22 19-Sep-22 -2 6,870,000.00

09-Aug-22 08-Sep-22 22 1,405,970.00

08-Aug-22 12-Aug-22 -3 1,966,033.36

08-Aug-22 12-Aug-22 -3 1,267,424.00

08-Aug-22 11-Aug-22 -4 1,061,850.17

08-Aug-22 11-Aug-22 -4 1,875,234.00

08-Aug-22 11-Aug-22 -4 1,955,603.29