I5. Summary of Approved T.E.-22PL0035

MONTHLY TIME SUSPENSION REPORT
For JULY 2015
#REF! Road Upgrading (Gravel to Paved) Based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road
Standards (HDM-4 Project Analysis) (Intermittent Sections) along Acop – Kapangan – Kibungan – Bakun Road,
K0322+115 – K0326+935
#REF! #REF!
Date Weather Remarks Time Suspension Recommended
1 Cloudy/Rainy
2 Rainy Work Suspended 1
3 Cloudy/Rainy
5 Typhoon Work Suspended 1
19 Cloudy/Light Rain Work Suspended 1
20 Cloudy/Light Rain
29 Cloudy/Rainy Work Suspended 1
30 Rainy
31 Fair
TOTAL SUSPENSION TIME RECOMMENDED FOR THIS MONTH 23
TOTAL SUSPENSION TIME RECOMMENDED PREVIOUSLY
GRAND TOTAL TO DATE 23
TOTAL PREDETERMINED UNWORKABLE RAINY DAYS 48
TOTAL NUMBER OF UNWORKABLE RAINY DAYS CONSIDERED FOR TIME EXTENSION
ORIGINAL CONTRACT TIME (Calendar Days) 285
ORIGINAL EXPIRY DATE #REF!
REVISED EXPIRY DATE due to approved Variation Orders
REVISED EXPIRY DATE due to approved Time Extensions due RROW
REVISED EXPIRY DATE due to approved Time Extensions due to Adverse Weather Condition
REVISED EXPIRY DATE DUE TO THIS SUSPENSION EXTENSION #REF!
PERCENT TIME ELAPSED 11.23%
Prepared by: Concurred by:
#REF! #REF!
Project Engineer General Manager
(DPWH) (Contractor)
Submitted by: RECOMMENDING APPROVAL:
CLIFTON D. VALENCERINA ALBERTO N. GAHID

Chief, Construction Division OIC-Assistant Regional Director
APPROVED:
EDILBERTO P. CARABBACAN, CESO IV

Regional Director
For August 2015
K0322+115 – K0326+935
#REF! #REF!
1 Fair
4 Light Rain
5 Fair
6 Fair
7 Light Rain
8 Cloudy/Light Rain
9 Cloudy/Light Rain
13 Light Rain
14 Light Rain
15 Light Rain
16 Fair
17 Fair
28 Fair Work Suspended 1
TOTAL SUSPENSION TIME RECOMMENDED PREVIOUSLY 23
TOTAL NUMBER OF UNWORKABLE RAINY DAYS CONSIDERED FOR TIME EXTENSION
#REF! #REF!
\ General Manager
(DPWH) (Contractor)

APPROVED:

Regional Director
For September 2015
K0322+115 – K0326+935
#REF! #REF!
11 Cloudy/Rainy Work Suspended 1
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL SUSPENSION TIME RECOMMENDED PREVIOUSLY 40
TOTAL NUMBER OF UNWORKABLE RAINY DAYS CONSIDERED FOR TIME EXTENSION 6
#REF! #REF!
(DPWH) (Contractor)

APPROVED:

Regional Director
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
CORDILLERA ADMINISTRATIVE REGION
Office of the Regional Director
Engineer's Hill, Baguio City
RESUME ORDER NO. 9
PROJECT NAME : Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads Including
Drainage, Based on Pavement Management System/ Highway Development and
STATION LIMITS : K300+134 - K0300+911; K0301+195 - K0305+000; K0305+290 - K0305+681
Management-4 (HDM-4) Along Quirino Highway (Baguio-Bauang) (S00420LZ) Intermittent
LOCATION : Baguio
SectionsCity
CONTRACTOR : 3K ROCK ENGINEERING
DATE : #REF!
ROGELIO S. SEPIAN
General Manager
R.S. SEPIAN CONSTRUCTION & TRUCKING
You are hereby directed to resume all construction operations effective October 1, 2014.
Please acknowledge receipt of this order by dating, signing and returning three (3) of the attached copies.
The other copy is for your file.
VERIFIED BY: CONCURRED BY:
#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:
CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

Chief, Construction Division Regional Director
RESUME ORDER NO. 8
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager
You are hereby directed to resume all construction operations effective September 26, 2014.


RESUME ORDER NO. 7
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager


RESUME ORDER NO. 6
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager


RESUME ORDER NO. 5
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager


RESUME ORDER NO. 4
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager


RESUME ORDER NO. 3
LOCATION : Baguio
SectionsCity
DATE : #REF!
ROGELIO S. SEPIAN
General Manager


RESUME ORDER NO. 2
Sections

LOCATION : Baguio City
DATE : June 24, 2015
ROGELIO S. SEPIAN
General Manager
You are hereby directed to resume all construction operations effective June 24, 2015.
ISMAEL B. DELA CRUZ FRANCIS B. CUYOP


RESUME ORDER NO. 1
Sections

FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
You are hereby directed to resume all construction operations effective June 21, 2015.


TIME SUSPENSION/EXTENSION ORDER NO. 3
PROJECT NAME & NO. : Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads Including
Drainage,
K300+134Based on Pavement
- K0300+911; Management
K0301+195 System/ Highway
- K0305+000; Development
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
Contractor : 3K ROCK ENGINEERING
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
You are hereby directed to suspend all construction activities effective September 1, 2014
due to the road right of way.
Contract time including extensions/suspensions. . . . . . #VALUE! calendar days

Days used to date . . . . . . . . . . . . . . . . . . . . . . 12 calendar days
Days remaining ...................... #VALUE! calendar days
DOMINGO A. ENCISO ROGELIO S. SEPIAN


Drainage, Based on Pavement Management System/ Highway Development and Management-4
(HDM-4) Along Quirino Highway (Baguio-Bauang) (S00420LZ) Intermittent Sections
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
You are hereby directed to suspend all construction activities effective June 3, 3015
due to adverse weather condition and unworkable road base due to oversaturation of materials.
Contract time including extensions/suspensions. . . 220 calendar days

Days remaining ...................... 206 calendar days


Sections
STATION LIMIT : K300+134 - K0300+911; K0301+195 - K0305+000; K0305+290 - K0305+681
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
You are hereby directed to suspend all construction activities effective June 22, 2015
Contract time including extensions/suspensions. . . . . . . 220 calendar days

Days remaining ...................... 187 calendar days


Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
due to road right of way.

Days used to date . . . . . . . . . . . . . . . . . . . . . . #VALUE! calendar days


Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING



Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING



Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING



Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING



Drainage,
K0305+290 and
- K0305+681
STATION LIMIT :
LOCATION : Baguio
SectionsCity
DATE : #REF!
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING



TIME EXTENSION DUE TO WEATHER
FOR THE MONTH OF : June 2015
REGION : CAR
PROJECT : Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads Including
Sections
STATION LIMITS : #REF!
DATE WEATHER REASON FOR TIME EXTENSION TIME EXTENSION

RECOMMENDED
June 3, 4, 5, 6, 7, 8,
Time extension due to adverse weather
9, 10, 11, 12, 13, 14,
15, 16, 17, 18, 19, 20,
Heavy Rainfall condition and unworkable road base due to 18 Day
oversaturation of materials
2015
June 22, 23, 2015 Heavy Rainfall condition and unworkable road base due to 2 Days
TOTAL CALENDARS DAYS 20 Days
Total Extension of Time Recommended ============================ == 20 DAYS

Total Extension of Time Recommended Previously====================== == DAYS
Grand total to date ======================================== == 20 DAYS
Original contract time======================================= == 220 DAYS
Revised contract time due to approved extensions/suspensions============== == 240 DAYS
Date of effectivity of contract ================================= == May 19, 2015
Original Expiry Date ======================================== == December 24, 2015
Revised Expiry Date due to Approved Time Extension/Suspension No. 1======== == January 13, 2016
Percent of Time Elapse ====================================== == 17.92%
PREPARED BY: CONCURRED BY;


WORK RESUMPTION ORDER NO. 1
Contract I.D No. : 15P00014

Name of Project
: Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads
Including Drainage, Based on Pavement Management System/ Highway
Development and Management-4 (HDM-4) Along Quirino Highway (Baguio-
Bauang) (S00420LZ) Intermittent Sections K300+134 - K0300+911; K0301+195 -
K0305+000; K0305+290 - K0305+681
Location : Baguio City

Date : June 21, 2015
To: `
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
Effective to date, you are directed to resume construction operations in the project site in
view of the good weather condition and workable, dried road base.
Hereunder is the historical dat of your approved Work Suspension Order and Contract
Time Extension.
Approved Contract
Original Contract Approved Work Suspension
Time Extension: 18 Days Used to Date: 33 CD
Time: 220 CD Order: 18 CD
CD
Contract Time W.S.O No. 1: 18 CD C.T.E. No. 1: 18 CD
including extension: W.S.O No. 2: C.T.E. No. 2:
Days remaining: 205 CD
238 CD Total: 18 CD Due to V.O.:
Total: 18 CD
Please acknowledge receipt of this order by signing (with date) and returning the three
(3) of the attached copies. The fourth copy is for your file.
ISMAEL B. DELA CRUZ

Project Engineer
NOTED:
CLIFTON D. VALENCERINA
Chief, construction Division

ALBERTO N. GAHID EDILBERTO P. CARABBACAN
Assistant Regional Director Regional Director
I hereby acknowledge receipt of the above notice.
DATE:
3K ROCK ENGINEERING
Contractor
By:
Authorized Representative
WORK SUSPENSION ORDER NO. 2

Name of Project
Development and Management-4 (HDM-4) Along Quirino Highway (Baguio-Bauang)
(S00420LZ) Intermittent Sections K300+134 - K0300+911; K0301+195 -
K0305+000; K0305+290 - K0305+681

To: `
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
You are hereby directed to suspend construction operations effective June 22, 2015 due to
adverse weather condition and unworkable road base due to oversaturation of materials.
Time Extension.
Original Contract Approved Work Suspension Approved Contract Time

Days Used to Date: 33 CD
Time: 220 CD Order: 18 CD Extension: 18 CD

including extension: W.S.O No. 2: 2 CD C.T.E. No. 2
238 CD Total: 20 CD Due to V.O.
Total:
ISMAEL B. DELA CRUZ

Project Engineer
NOTED:

DATE:
3K ROCK ENGINEERING
By:
WORK RESUMPTION ORDER NO. 2

Name of Project
Development and Management-4 (HDM-4) Along Quirino Highway (Baguio-Bauang)
(S00420LZ) Intermittent Sections K300+134 - K0300+911; K0301+195 -
K0305+000; K0305+290 - K0305+681

To: `
FRANCIS B. CUYOP
General Manager
3K ROCK ENGINEERING
Effective to date, you are directed to resume construction operations in the project site in
view of the good weather condition and workable, dried road base.
Time Extension.
Original Contract Approved Work Suspension Approved Contract

Days Used to Date: 36 CD
Time: 220 CD Order: 20 CD Time Extension: 20 CD

including extension: W.S.O No. 2: 2 CD C.T.E. No. 2: 2 CD
240 CD Total: 20 CD Due to V.O.:
Total: 20 CD
ISMAEL B. DELA CRUZ

Project Engineer
NOTED:

DATE:
3K ROCK ENGINEERING
Contractor
By:
TIME EXTENSION DUE TO RROW
FOR THE MONTH OF : August 2014
REGION : CAR
STATION LIMITS : Drainage, Based on Pavement Management System/ Highway Development and
#REF!
LOCATION : Management-4 (HDM-4) Along Quirino Highway (Baguio-Bauang) (S00420LZ) Intermittent
###
Sections

RECOMMENDED
Fair & Light

August 24-31, 2014
Rainfall
Time extension due to Road Right of Way 8 Days

Total Extension of Time Recommended Previously====================== == 20 DAYS
Revised contract time due to Variation Order ======================== == 309 DAYS
Date of effectivity of contract ================================= == August 6, 2014
Original Expiry Date ======================================== == May 1, 2015
Revised expiry date due to Variation Order No. 01 ===================== == June 10, 2014
Revised Expiry Date due to Approved Time Extension/Suspension No. 1======== == July 8, 2015


Chief Construction Division Regional Director
TIME EXTENSION DUE TO RROW
FOR THE MONTH OF : September 2014
REGION : CAR
STATION LIMITS : Drainage,
#REF! Based on Pavement Management System/ Highway Development and Management-
LOCATION : 4 (HDM-4) Along Quirino Highway (Baguio-Bauang) (S00420LZ) Intermittent Sections
Baguio City

RECOMMENDED
Fair & Light

September 1-6, 2014
Rainfall
Time extension due to Road Right of Way 6 Days

Revised Expiry Date due to Approved Time Extension/Suspension No.1========= == July 14, 2015


TIME EXTENSION DUE TO WEATHER
FOR THE MONTH OF : September 2014
REGION : CAR
STATION LIMITS : Drainage,
#REF! Based on Pavement Management System/ Highway Development and Management-
LOCATION : 4 (HDM-4)
Baguio CityAlong Quirino Highway (Baguio-Bauang) (S00420LZ) Intermittent Sections

RECOMMENDED

September 7-10, 2014 Heavy Rainfall condition and unworkable road base due to 4 Days
September 30, 2014 Heavy Rainfall condition and unworkable road base due to 1 Days

Revised Expiry Date due to Approved Time Extension/Suspension No.1========= == July 26, 2015


COMMISSION ON AUDIT
La Trinidad, Benguet
SUMMARY OF TIME SUSPENSION / EXTENSION
Name of Project : Construction of COA PSAO

Location : Payanan, Luna, Apayao
Contractor : LINCEE GENERAL CONSTRUCTION and GENERAL MERCHANDISE
Date Started : January 6, 2022
Original Expiry Date : November 1, 2022 Revised Expiry Date Due to T.E. : March 31, 2023
Original Contract Time : 300 CD Rev. Contract Time Due to T.E. : 450 CD
REVISED
REVISED EXPIRY
ORIGINAL APPROVED CONTRACT TIME CONTRAC DAYS
TIME EXTENSION/ NO. OF DAYS DATE DATE DUE TO REASON FOR SUSPENSION/
MONTH/YEAR DATE SUSPENDED DURATIO TIME INCLUDING T TIME REMAININ
SUSPENSION SUSPENDED RESUMED EXTENSION/ EXTENSION
N EXTENSION EXTENSION/ USED G
SUSPENSION
SUSPENSION
Previously Approved T.E # 1 due to

Monthly Time Suspension January 2022 26,27,28, and 30 4 300 4 304 November 5, 2022 1 303
adverse weather condition
Monthly Time Suspension February, 2022 21 to 28 8 300 8 312 November 13, 2022 31 281
Work Suspension due to Lot Boundary
dispute
Monthly Time Suspension March, 2022 1 to 15 15 300 March 16, 2022 15 327 November 28, 2022
Monthly Time Suspension March, 2022 16,17, and 20 3 300 3 330 December 1, 2022 59 271
Monthly Time Suspension April, 2022 1,2,3,4,7, and 8 6 300 6 336 December 7, 2022 90 246
2,3,16,17,18,19,21,22, Previously Approved T.E # 1 due to

Monthly Time Suspension May, 2022 11 300 11 347 December 18, 2022 120 227
25,29, and 30 adverse weather condition
7,8,13,14,18,23,24,
Monthly Time Suspension June, 2022 8 300 6 353 December 24, 2022 151 202
and 27
Monthly Time Suspension July, 2022 5,7,11,12,21, and 24 6 300 353 December 24, 2022 181 172
Monthly Time Suspension August, 2022 17,20,21,22, and 23 5 300 5 358 December 29, 2022 212 146
Suspended Days due to Adverse

Monthly Time Suspension September, 2022 22,23,28, and 29 4 300 4 362 January 2, 2023 243 119
Weather Condition (T.E # 2)
10,11,12,13,14,15,16,1
Monthly Time Suspension October, 2022 12 300 12 374 January 14, 2023 273 101
9,20,21,30, and 31
4,12,13,14,17,18,19,21
Monthly Time Suspension November, 2022 9 300 9 383 January 23, 2023 304 79
, and 30
1,3,4,6,7,8,10,12,13,
Monthly Time Suspension December 2022 15,16,17,19,20,21,27, 20 300 20 403 February 12, 2023 334 69
28,29,30, and 31
Monthly Time Suspension January 2023 1,2,5, and 6 4 300 1 404 February 13, 2023 365 39
22,23,27,28,29,30, and
Monthly Time Suspension January 2023 7 300 7 411 February 20, 2023 396 15
31
1,2,14,15,16,17,20,21,
Monthly Time Suspension February 2023 14 300 14 425 March 6, 2023 424 1
22,23,24,25,26, and 27
TOTAL RECOMMENDED
TOTAL SUSPENDED DAYS 136 21
TIME EXTENSION
Time Extension due to Variation Order 25 CD

Time Extension due to Work Suspension and Monthly Time Suspension 125 CD
Total Time Extension 150 CD
NOTE: The Contractor, LINCEE GENERAL CONSTRUCTION and GENERAL MERCHANDISE , will not file any monetary claim by virtue of this Extension of Contract Time and with the consent/conformity of the Contractor's Bondsman.
Conformed by: Prepared by: Checked & Reviewed by : Approved by:
ENGR. JEREMY B. DARCIO ENGR. JUN JUN P. ANCHETA ARCH. ERWIN DARIO B. CASTILLO ENGR. RONALD L. FERNANDO RENATO O. ROSALES
Authorized Managing Officer Project Engineer Project Architect Project Head OIC Regional Director
LINCEE GENERAL CONSTRUCTION and
GENERAL MERCHANDISE

I5. Summary of Approved T.E.-22PL0035

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MONTHLY TIME SUSPENSION REPORT

For JULY 2015

Prepared by: Concurred by:

Submitted by: RECOMMENDING APPROVAL:

CLIFTON D. VALENCERINA ALBERTO N. GAHID

EDILBERTO P. CARABBACAN, CESO IV

Prepared by: Concurred by:

Submitted by: RECOMMENDING APPROVAL:

CLIFTON D. VALENCERINA ALBERTO N. GAHID

EDILBERTO P. CARABBACAN, CESO IV

Prepared by: Concurred by:

Submitted by: RECOMMENDING APPROVAL:

EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 9

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 8

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 7

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 6

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 5

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 4

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 3

VERIFIED BY: CONCURRED BY:

#REF! ROGELIO S. SEPIAN

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 2

STATION LIMITS : K300+134 - K0300+911; K0301+195 - K0305+000; K0305+290 - K0305+681

DATE : June 24, 2015

VERIFIED BY: CONCURRED BY:

ISMAEL B. DELA CRUZ FRANCIS B. CUYOP

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

RESUME ORDER NO. 1

STATION LIMITS : K300+134 - K0300+911; K0301+195 - K0305+000; K0305+290 - K0305+681

DATE : June 21, 2015

VERIFIED BY: CONCURRED BY:

ISMAEL B. DELA CRUZ FRANCIS B. CUYOP

RECOMMENDING APPROVAL: APPROVED:

CLIFTON D. VALENCERINA EDILBERTO P. CARABBACAN, CESO IV

TIME SUSPENSION/EXTENSION ORDER NO. 3

Contract time including extensions/suspensions. . . . . . #VALUE! calendar days