FY 2016-2023 CONTRACTS WITH NEGATIVE SLIPPAGE

ALL FUNDING SOURCES - Region-Implemented

As of 25 September 2023

Region X - Cagayan de Oro City 2nd District Engineering Office

A. ORIGINAL A. CONTRACT % PHYSICAL
CONTRACT EFFECTIVITY ACCOMPLISHMENT CAUSE/S OF DELAY
COST
CONTRACT B. CONTRACT B. ORIGINAL A. TARGET REMARKS
COST CONTRACT B. ACTUAL
EXPIRY DATE
C. SLIPPAGE DETAIL ACTION TAKEN
C. CONTRACT RESOLVED
EXPIRY
1 20KD0059 A. 4,803,217.00 A. 10/6/2020 A. 100.00 P00443942MN- The Brgy. Council requested to 'Completed as of March 25, 2021.
REPAIR/REHAB/EXPANSION OF B. 4,803,217.00 B. 1/23/2021 B. 88.23 CW1 (Third party change the floor plan lay-out Subject to liquidated damage.
BRGY HALL, BRGY C. 1/23/2021 C. -11.77 intervention (i.e. according to their request.
MACASANDIG, CDOC town fiesta,
VISTA CONSTRUCTION (37468) school activities,
etc.))
2 21KD0025 A. 76,430,308.17 A. 2/22/2021 A. 100.00 P00502385MN- The contractor submitted a rainfall Completed as of September 13,
CONST OF PARALLEL BRIDGE- B. 76,430,308.17 B. 11/11/2021 B. 93.09 CW1 data from PAG-ASA to the IO 2022. Waiting for approval of TE due
CUGMAN 1 PARALLEL ALONG C. 11/11/2021 C. -6.91 (Unworkable site requesting for TE due to to WSO No.1 & 1a (306 CD) prior to
BCIR condition (i.e. unworkable weather condition. the submission of documents to
EQUI-PARCO CONSTRUCTION unfavorable PMD-BOC. Revised Expiry Date:
COMPANY (14332) weather condition September 13, 2022.
at the project site,
access to project
site not
passable))
3 21KD0051 A. 12,341,082.19 A. 6/28/2021 A. 100.00 P00569292MN- The Implementing Office required 'Completed as of March 28, 2022.
CONCRETING OF BARANGAY B. 12,341,082.19 B. 11/3/2021 B. 93.48 CW1 (Delays in the contractor to submit the Subject to liquidated damages.
TABLON FMR, BRGY TABLON, C. 1/2/2022 C. -6.52 submission of pertinent documents to be
CDOC documents submitted to central office for
FOUNTAINHEAD required) approval. Constant Follow-ups
CONSTRUCTION AND SUPPLY were made in order to fast track
(35143) the compliance.

PCMA 9/25/2023 10:22:39 AM Page 1 Of 11

3 21KD0051 A. 12,341,082.19 A. 6/28/2021 A. 100.00 P00569292MN- Project is suspended due to on- 9/25/2021 'Completed as of March 28, 2022.
CONCRETING OF BARANGAY B. 12,341,082.19 B. 11/3/2021 B. 93.48 CW1 (Permit to going negotiation with the lot Subject to liquidated damages.
TABLON FMR, BRGY TABLON, C. 1/2/2022 C. -6.52 enter issues) owners. Change location is another
CDOC option if the problem is not settled.
FOUNTAINHEAD Thus, the IO is coordinating with
CONSTRUCTION AND SUPPLY (3 DA for the aforementioned option.
4 22KD0018 A. 76,712,165.57 A. 2/28/2022 A. 100.00 P00602388MN- 'Delay due to unworkbale weather 'Delay due to unworkbale weather
OFF-CARRIAGEWAY B. 76,712,165.57 B. 11/16/2022 B. 96.07 CW1 condition. The contractor cannot condition. The contractor submitted
IMPROVEMENT: CONST OF C. 1/15/2023 C. -3.93 (Unworkable site properly compact the item 200 weather report from PAG-ASA and
SIDEWALK ALONG SAYRE condition (i.e. (subbase course) due to local the IO evaluated. Based on the
HIGHWAY K1429+100 TO unfavorable rains resulted to failed FDT of item submitted report, 118 Calendar Days
K1437+799 weather condition 200. The contractor required to is eligible for TE due to unworkable
VEN RAY CONSTRUCTION at the project site, redo the preparation of item 200 in weather condition. The said TE is on-
CORPORATION (18310) access to project order to pass the required standard process.
site not specified in the contract.
passable)) In addition, the IO also evaluated the
quatities as per as-staked plan,
Variation Order with 37 Calendar
Days computed as additional TE.

Revised Expiry: April 20, 2023.

Once the TE is approved, the

P00602388MN- The Cagayan de Oro Water District 7/26/2022
CW1 (COWD) 400mm dia. water
(Removal/Relocat pipelines will be affected by the
ion of utilities) said project and need to be
realigned. The IO is coordinating to
the affected agency regarding with
the relocation of their water
pipelines.
negative slippage will be eliminated.
'Delay due to unworkbale weather
condition. The contractor submitted
weather report from PAG-ASA and
the IO evaluated. Based on the
submitted report, 118 Calendar Days
is eligible for TE due to unworkable
weather condition. The said TE is on-
process.

In addition, the IO also evaluated the

quatities as per as-staked plan,
Variation Order with 37 Calendar
Days computed as additional TE.

Revised Expiry: April 20, 2023.

Once the TE is approved, the

negative slippage will be eliminated.
PCMA 9/25/2023 10:22:39 AM Page 2 Of 11
5 22KD0020 A. 4,561,536.74 A. 6/8/2022 A. 100.00 Project is ahead of schedule.
CONSTRUCTION OF DRAINAGE, B. 4,950,000.00 B. 10/6/2022 B. 92.15
BARANGAY CUGMAN, CAGAYAN C. 10/20/2022 C. -7.85
DE ORO CITY
AKC BUILDERS (44426)
6 22KD0025 A. 6,583,499.88 A. 3/23/2022 A. 100.00 P00631329MN- The Barangay Council requested to 7/12/2022 Completed as of August 14, 2022.
CONSTRUCTION OF MULTI B. 6,930,000.00 B. 7/15/2022 B. 93.32 CW1 (Third party defer the construction due to some Waiting for pertinent documents to
PURPOSE BUILDING BARANGAY C. 7/26/2022 C. -6.68 intervention (i.e. activity will be held near the be submitted to Central Office for the
LAPASAN, CAGAYAN DE ORO town fiesta, vicinity. Construction on site completion of the project in PCMA.
CITY school activities, resumed right after the activity. Subject to liquidated damages.
NIZA BUILDERS AND ALLIED etc.))
SERVICES CORPORATION
(41297)
7 22KD0028 A. 70,152,220.82 A. 6/8/2022 A. 100.00 P00604550MN- Work Suspension Order No.1 was The delay was due to the presence
REHAB/RECONST OF ROADS B. 70,152,220.82 B. 5/22/2023 B. 96.16 CW1 (Informal issued by the implementing office of informal settlers along the
WITH SLIPS, SLOPE COLLAPSE C. 5/22/2023 C. -3.84 settler due to the presence of informal alignment of the slip protection which
AND LANDSLIDE SAYRE resettlement settlers along the alignment of the hinders the completion of the project.
HIGHWAY K1427+668 TO problem) slip protection which hinders the A series of coordination meeting was
K1427+837 completion of the project. A series conducted between DPWH
JAMARI CONSTRUCTION of coordination meeting was personnel, Barangay Officials, and
(FORMERLY FRAE conducted between DPWH the Residents. However, residents at
CONSTRUCTION) (21580) personnel, Barangay Officials, and Section 3: K1427+480-K1427+495
the Residents. However, residents are persistent not to relocate. Thus,
at Section 3: K1427+480- the issuance of this Work
K1427+495 are persistent not to Suspension Order No.1.
relocate. Thus, the issuance of this
Work Suspension Order No.1.
P00604550MN- The Implementing Office issued 8/29/2022 The delay was due to the presence
CW1 (Slow Calibrated action as per DO 193 of informal settlers along the
Performance) s.2016 (Notice of Early Warning). alignment of the slip protection which
The contractor is working double hinders the completion of the project.
time in order to eliminate their A series of coordination meeting was
negative slippage. conducted between DPWH
personnel, Barangay Officials, and
the Residents. However, residents at
Section 3: K1427+480-K1427+495
are persistent not to relocate. Thus,
the issuance of this Work
Suspension Order No.1.

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8 22KD0040 A. 19,107,970.39 A. 6/8/2022 A. 100.00 P00669039MN- The IO advised the contractor to Completed as of March 24, 2023.
CONCRETING OF BRGY B. 19,107,970.39 B. 12/24/2022 B. 89.88 CW1 submit PAG-ASA Weather Report Waiting for the approval of the Final
INDAHAG FMR, BRGY INDAHAG, C. 12/24/2022 C. -10.12 (Unworkable site regarding rainfall data for Variation Order prior to the
CDOC condition (i.e. evaluation of possible additional submission to Central Office and
ERS CONSTRUCTION (42135) unfavorable time Extension. subject for approval of PMD-BOC.
weather condition Balance was due to the filed
at the project site, Variation order.
access to project
site not
passable))
P00669039MN- The IO issued WSO No.1 due to 12/5/2022 Completed as of March 24, 2023.
CW1 (Permit to RROW related problem. due to the Waiting for the approval of the Final
enter issues) request of Cagayan de Oro Office Variation Order prior to the
of the City Agriculturist to suspend submission to Central Office and
the project due to subject for approval of PMD-BOC.
RROW Conflict Global State Balance was due to the filed
Resorts, Inc. (GERI) and BLGU- Variation order.
Indahag.
9 22KD0043 A. 16,394,516.53 A. 6/14/2022 A. 100.00 P00669224MN- 'Delay due to unworkbale weather Completed as of January 31, 2023.
CONCRETING OF SITIO B. 16,394,516.53 B. 10/6/2022 B. 89.85 CW1 condition. The contractor always Subject to liquidated damages.
PILIGAYON, BARANGAY C. 10/6/2022 C. -10.15 (Unworkable site redo the preparation of item 200 in
BALUBAL FMR, BRGY BALUBAL condition (i.e. order to pass the required standard
CAGAYAN DE ORO CITY unfavorable specified in the contract.Also, The
FOUNTAINHEAD weather condition IO stressed the idea that the
CONSTRUCTION AND SUPPLY at the project site, contractor should maximize their
(35143) access to project activities if weather permits (to do
site not overtime work wherever possible).
passable))
The IO advised the contractor to
submit PAG-ASA Weather Report
regarding rainfall data for
evaluation of possible additional
time Extension.
10 22KD0047 A. 84,901,862.17 A. 6/8/2022 A. 100.00 P00632260MN- The IO coordinated to the concern Delayed due to obstruction of public
CONST OF BY PASS ROAD JCT B. 84,901,862.17 B. 8/18/2023 B. 87.07 CW1 agencies regarding the realignment utilities. The IO coordinated to the
BCIR-AGUSAN-BALUBAL-SAYRE C. 8/18/2023 C. -12.93 (Removal/Relocat of their electric post and other concern agencies regarding the
HIGHWAY CAGAYAN DE ORO ion of utilities) utilities. realignment of their electric post and
CITY other utilities.
ALEBON GENUINE
MERCHANDISING
INCORPORATED (26300)

PCMA 9/25/2023 10:22:39 AM Page 4 Of 11

11 22KD0049 A. 4,698,386.00 A. 6/27/2022 A. 100.00 P00631087MN- Delay due to unworkable weather Completed as of December 31,
CONSTRUCTION OF DRAINAGE B. 4,698,386.00 B. 10/22/2022 B. 92.01 CW1 condition. The IO advised the 2022. Subject to liquidated
BARANGAY CAMAMAN-AN, C. 10/22/2022 C. -7.99 (Unworkable site contractor to submit PAG-ASA Damages. Balance was due to Final
CAGAYAN DE ORO CITY condition (i.e. Weather Report regarding rainfall Variation Order. Waiting for the
GREEN BUILDER AND unfavorable data for evaluation of possible lacking pertinent documents to be
ENTERPRISES (39541) weather condition additional time Extension. submitted to the Implementing office
at the project site, prior to the submission to Central
access to project Office. Constant Follow-ups were
site not made in order to fast track the
passable)) compliance.
12 22KD0050 A. 9,325,343.38 A. 11/24/2022 A. 100.00 P00634248MN- The IO issued calibrated action as The IO issued calibrated action as
CONSTRUCTION OF MULTI B. 9,325,343.38 B. 3/23/2023 B. 84.40 CW1 (Slow per DO 193 s.2016 (Notice to per DO 193 s.2016 (Notice to
PURPOSE BUILDING, CAPITOL C. 3/23/2023 C. -15.60 Performance) Terminate Contract - Terminal Terminate Contract - Terminal
COMPOUND, CAGAYAN DE ORO Stage). In addition, the IO required Stage). In addition, the IO required
CITY the contractor to fast track the the contractor to fast track the
A.M. SALONG CONSTRUCTION implementation of the project in implementation of the project in order
(43109) order to eliminate the negative to eliminate the negative slippage.
slippage.
The contractor submitted catch-up
The contractor submitted catch-up plan to deliver on-time the project. As
plan to deliver on-time the project. per submitted PDM, the revised
As per submitted PDM, the revised planned schedule is 64.90%
planned schedule is 64.90% incurring a negative slippage of
incurring a negative slippage of 41.77%.
41.77%.
Constant Follow ups were made to
Constant Follow ups were made to the contractor to fasten their
the contractor to fasten their implementation.
implementation.
13 23KD0001 A. 23,767,898.78 A. 2/13/2023 A. 96.83 P00705571MN- The Implementing Office (IO) Project is currently suspended due to
ROAD WIDENING - SAYRE B. 23,767,898.78 B. 9/1/2023 B. 96.76 CW1 issued Work Suspension Order No. obstruction of Manolo Fortich Water
HIGHWAY K1436+000 TO C. 10/22/2023 C. -0.07 (Removal/Relocat 1 due to the obstruction of Manolo District Pipelines at Section 2.
K1436+500 ion of utilities) Fortich Water District pipelines.
ALEBON GENUINE The IO coordinated to the affected
MERCHANDISING agency for possible relocation of
INCORPORATED (26300) the affected pipelines.

PCMA 9/25/2023 10:22:39 AM Page 5 Of 11

14 23KD0002 A. 11,648,897.43 A. 2/13/2023 A. 100.00 P00705574MN- The Implementing Office issued The delay was due to slow
ROAD WIDENING-BUTUAN CITY- B. 11,648,897.43 B. 5/26/2023 B. 93.75 CW1 Work Suspension Order No. 1 due performance of the contractor
CAGAYAN DE ORO CITY-ILIGAN C. 5/26/2023 C. -6.25 (Removal/Relocat to the obstruction of utility posts
CITY K1431+285 TO K1431+605 ion of utilities) within the 15 meter road-right of
SUPREA PHILS. DEVELOPMENT way limit. The IO is coordinating to
CORP. (41868) the affected agency for the removal
and relocation of the affected post.
Constant follow-ups and meeting
were done in order to fast track the
relocation of electric post.
P00705574MN- The implementing office issued 4/10/2023 The delay was due to slow
CW1 (Slow calibrated actions performance of the contractor
Performance)

15 23KD0006 A. 23,752,563.78 A. 2/13/2023 A. 100.00 P00705961MN- IO issued WSO No. 1 due to The project is currently suspended
CONST OF DRAINAGE ALONG B. 23,752,563.78 B. 8/16/2023 B. 95.33 CW1 obstructions of utility posts from due to obstruction of Road Right of
ROAD, BCIR K1430+000 C. 8/16/2023 C. -4.67 (Removal/Relocat verious service providers. IO is Way by Utility posts from CEPALCO
TO1430+618 ion of utilities) currently awaiting the complete and GLOBE/CONVERGE Optic
ERS CONSTRUCTION (42135) removal/ relocation of the subject Fiber Manholes which suspends the
utility posts. activities related to surplus common
excavation, embankment,
reinforcement works & construction
of box culvert.
16 23KD0007 A. 4,837,407.84 A. 2/13/2023 A. 100.00 P00732249MN- The IO issued Calibrated Action as Project is on-going and the
CONST OF ROAD/PATHWAY B. 4,837,407.84 B. 3/22/2023 B. 92.67 CW1 (Slow per DO 193 s.2016 (Notice of contractor is working under liquidated
BARANGAY CAMAMAN-AN C. 3/22/2023 C. -7.33 Performance) Terminate contract). The IO made damages.
CAGAYAN DE ORO CITY constant communication with
HOLONHAUS CONSTRUCTION & regards to current activity on-site.
DEVELOPMENT, INC. (45153)
17 23KD0011 A. 6,701,436.01 A. 2/13/2023 A. 100.00 P00732691MN- The IO issued Variation Order Completed as of April 28, 2023.
CONST OF MULTI PURPOSE B. 6,701,436.01 B. 4/28/2023 B. 0.00 CW1 (Delays in without TE due to the increase in
BUILDING, BARANGAY GUSA, C. 4/28/2023 C. -100.00 approval of Item 900(1)c1 Structural Concrete,
CAGAYAN DE ORO CITY Variation Orders) since the Multi-Purpose Building is
HOLONHAUS CONSTRUCTION & elevated from the Natural Grade
DEVELOPMENT, INC. (45153) Line, there is a need to construct a
ramp that will serve as a
connection from the existing
pavement to the building and an
introduction of new Item 1000(1)
Soil Poisoning to prevent the
building's foundation from future
infestations
PCMA 9/25/2023 10:22:39 AM Page 6 Of 11
18 23KD0012 A. 4,148,025.70 A. 2/13/2023 A. 100.00 P00732694MN- The Implementing Office together 'Recently resume. Delay was due to
CONSTRUCTION OF MULTI B. 4,148,025.70 B. 4/13/2023 B. 97.35 CW1 (Demolition with School Principal, Barangay the obstruction of Tugas Tree within
PURPOSE BUILDING BARANGAY C. 4/13/2023 C. -2.65 or other clearing Council and contractor conducted the project limits. The Barangay
BALUBAL, CAGAYAN DE ORO related issues joint meeting to address the Council issued Barangay Resolution
CITY (except utilities)) problem regarding the removal of regarding the realignment of the
EBCON 52 VENTURES INC. Tugas Tree within the project limit. covered court. The contractor is
(43865) Thus, the IO is coordinating to the working double time in order the
Barangay Council and Balubal project to be delived as soon as
National High School for the possible.
issuance of Barangay Resolution
due to the above reason.
19 23KD0014 A. 37,884,245.99 A. 2/13/2023 A. 92.66 P00705572MN- IO issued WSO no.1 due to the Project is Suspended as of August 3,
ROAD WIDENING BUTUAN CITY- B. 37,884,245.99 B. 10/18/2023 B. 73.94 CW1 obstruction of PLDT post that 3023 due to the obstruction of PLDT
CAGAYAN DE ORO CITY-ILIGAN C. 10/18/2023 C. -18.72 (Unworkable site impedes the construction activities post that impedes the construction
CITY RD K1424+(-371) TO condition (i.e. within the project limits. activities within the project limits.
K1424+(-220), K1424+63- unfavorable
ANGEL & SAM CONSTRUCTION weather condition
& GEN. MDSE. (19968) at the project site,
access to project
site not
passable))
20 23KD0015 A. 33,790,956.39 A. 2/13/2023 A. 100.00 P00705573MN- The Implementing Office suspends Project is suspended due to the
ROAD WIDENING BUTUAN CITY- B. 33,790,956.39 B. 8/28/2023 B. 30.03 CW1 the project due to the obstruction of obstruction of a 300mm water
CAGAYAN DE ORO CITY-ILIGAN C. 8/28/2023 C. -69.97 (Removal/Relocat the water pipeline of Cagayan de pipeline of Cagayan de Oro Water
CITY ROAD K1424+831 TO ion of utilities) Oro Water District. The main District located within the project limit
K1425+831 pipeline (300mm) was located causing the contractor to discontinue
VICTORIANO C. LIM within the project limit. Thus, the construction activities on site. The IO
CONSTRUCTION CORPORATION contractor cannot proceed due to is coordinating with the affected
(FORMERLY: VICTORIANO C. LIM the latter reason. The IO is agency for the realignment and
CONSTRUCTION) (25318) coordinating to the affected agency relocation of their pipelines.
for the possible realignment and
relocation of their pipelines.
21 23KD0017 A. 51,482,748.67 A. 3/14/2023 A. 73.19 P00732117MN- the contractor made a catch-up Negative slippage is due to the slow
CONST OF BY PASS RD JCT B. 51,482,748.67 B. 12/13/2023 B. 67.82 CW1 (Insufficient plan such as on adding performance of the contractor. IO
BCIR-AGUSAN-BALUBAL-SAYRE C. 12/13/2023 C. -5.37 manpower) construction personnel on-site. issued calibrated actions and also
HIGHWAY CAGAYAN DE ORO issued instructions to the contractor
CITY to submit a catch up plan and
MINDANAO ROCK (23479) provide additional manpower on site.

PCMA 9/25/2023 10:22:39 AM Page 7 Of 11

22 23KD0018 A. 47,529,999.77 A. 3/14/2023 A. 73.78
CONST. OF BY PASS RD-JCT. B. 47,529,999.77 B. 12/13/2023 B. 63.87
BCIR-AGUSAN-BALUBAL-SAYRE C. 12/13/2023 C. -9.91
HIGHWAY, PACKAGE 3
CAGAYAN DE ORO CITY
VICTORIANO C. LIM
CONSTRUCTION CORPORATION
(FORMERLY: VICTORIANO C. LIM
CONSTRUCTION) (25318)
23 23KD0019 A. 33,611,633.73 A. 4/1/2023 A. 89.53 Project is ahead of schedule.
CONSTRUCTION OF CUGMAN B. 33,611,633.73 B. 11/10/2023 B. 77.02
RIVER DIKE (TABLON C. 11/10/2023 C. -12.51
SIDE/DOWNSTREAM)
BARANGAY TABLON, CAGAYAN
DE ORO CITY
ALEBON GENUINE
MERCHANDISING
INCORPORATED (26300)
24 23KD0020 A. 9,603,918.56 A. 4/14/2023 A. 100.00 P00734020MN- IO issued Calibrated Actions and Delay caused by slow performance
CONSTRUCTION OF CUGMAN B. 9,603,918.56 B. 7/25/2023 B. 91.67 CW1 (Slow closely monitors accomplishment due to lack of manpower on site. IO
RIVER DIKE (TABLON SIDE C. 7/25/2023 C. -8.33 Performance) until the contractor catches up to has issued calibrated actions to the
DOWNSTREAM) AT CUGMAN the schedule contractor.
RIVER, TABLON CAGAYAN DE
ORO
ALL WEATHER CONSTRUCTION
(35645)
25 23KD0023 A. 19,009,126.46 A. 3/27/2023 A. 99.70 P00706003MN- The Implementing Office has The Implementing Office has issued
OFF CARRIAGEWAY B. 19,009,126.46 B. 10/4/2023 B. 93.04 CW1 issued Work Suspension Order Work Suspension Order No.1 due to
IMPROVEMENT-CONSTRUCTION C. 10/19/2023 C. -6.66 (Removal/Relocat No.1 due to obstruction of Electric obstruction of Electric and Telecom
OF SIDEWALK SAYRE HIGHWAY ion of utilities) and Telecom Post. Thus, the IO is Post. Thus, the IO is coordinating to
K1426+501 TO K1427+691 coordinating to the affected agency the affected agency for realignment
STA ANA RAYCON CORP. for realignment and relocation of and relocation of their post. Constant
(42470) their post. Constant follow-ups and follow-ups and meeting were made in
meeting were made in order to fast order to fast tract the relocation of
tract the relocation of the affected the affected post.
post.

PCMA 9/25/2023 10:22:39 AM Page 8 Of 11

26 23KD0025 A. 11,020,742.02 A. 3/27/2023 A. 100.00 P00733773MN- IO issued Calibrated Actions and Slow performance due to lack of
INST O STREET LIGHTS ALONG B. 11,020,742.02 B. 8/17/2023 B. 97.87 CW1 (Slow closely monitors the manpower. IO closely coordinates
BIGAAN BRIDGE, BUTUAN CITY- C. 8/17/2023 C. -2.13 Performance) accomplishment on site on a with the contractor on a weekly basis
CAGAYAN DE ORO CITY-ILIGAN weekly basis until the contractor in order to catch up to the original
CITY RD CDOC catches up to the schedule. schedule.
GRACE CONSTRUCTION
CORPORATION (3771)
27 23KD0028 A. 12,471,118.65 A. 5/26/2023 A. 100.00
CONSTRUCTION OF MULTI B. 12,471,118.65 B. 9/17/2023 B. 99.82
PURPOSE BUILDING BARANGAY C. 9/17/2023 C. -0.18
LAPASAN, CDOC
FOUR L BUILDERS AND
CONSTRUCTION SUPPLY
(36226)
28 23KD0030 A. 4,890,008.00 A. 3/29/2023 A. 100.00 P00732457MN- The IO issued a suspension order Project is suspended due to
CONSTRUCTION OF BRIDGE B. 4,890,008.00 B. 6/28/2023 B. 90.29 CW1 due to inaccessibility of the project inaccessibility of the project site.
(PEDESTRIAN/FOOTBRIDGE), C. 6/28/2023 C. -9.71 (Unworkable site site. Delivery of materials on site Delivery of materials on site was
BARANGAY BALUBAL, CAGAYAN condition (i.e. was found to be difficult and may found to be difficult and may require
DE ORO CITY unfavorable require double-handling. The double-handling. The contractor is
AT BUILDERS AND GENERAL weather condition contractor is currently assessing a currently assessing a potential
MERCHANDISE (38199) at the project site, potential alternative route/ method alternative route/ method for the
access to project for the delivery of materials. delivery of materials.
site not
passable))
29 23KD0035 A. 93,585,376.50 A. 4/24/2023 A. 76.86
CONSTRUCTION OF ROAD, JCT B. 93,585,376.50 B. 12/8/2023 B. 73.44
BCIR: LAPASAN-CAMAMAN-AN- C. 12/8/2023 C. -3.42
INDAHAG-BUKIDNON ROAD
OLISON CORPORATION (45571)
/ MAMSAR CONSTRUCTION AND
INDUSTRIAL CORPORATION
(15885)
30 23KD0036 A. 48,004,615.48 A. 4/4/2023 A. 96.31 P00734362MN- IO issued WSO No. 1 due to the Project is suspended due to
CONSTRUCTION OF JCT. BCIR B. 48,004,615.48 B. 11/3/2023 B. 67.47 CW1 (Demolition obstruction of residential buildings obstruction of residential buildings
LAPASAN - CAMAMAN-AN - C. 11/3/2023 C. -28.84 or other clearing within the station limits as well as within the station limits as well as
INDAHAG-BUKIDNON ROAD, related issues trees that cannot be felled due to trees that cannot be felled due to the
PACKAGE 2, CDOC (except utilities)) the pending permit from the DENR. pending permit from the DENR. IO is
SUPREA PHILS. DEVELOPMENT currently coordinating with the
CORP. (41868) Barangay to expidite the clearing of
the area.

PCMA 9/25/2023 10:22:39 AM Page 9 Of 11

31 23KD0040 A. 4,800,050.53 A. 5/2/2023 A. 100.00 'Recently resume. Delay was due to
CONSTRUCTION OF MPB, B. 4,800,050.53 B. 6/30/2023 B. 96.28 the request of the SK Basketball
PIAPING PUTI, BARANGAY C. 6/30/2023 C. -3.72 Associaton to defer the construction
MACABALAN, CDOC , MIS. OR. until May 31, 2023 due to the series
FOUR L BUILDERS AND of activities that will be held within
CONSTRUCTION SUPPLY the project limits. The contractor is
(36226) working double time in order the
project to be delived as soon as
possible.
32 23KD0041 A. 14,404,500.00 A. 5/2/2023 A. 100.00 P00734948MN- Contractor is currently fast-tracking Works on site was temporarily
CONSTRUCTION OF MULTI B. 14,404,500.00 B. 9/23/2023 B. 89.95 CW1 (Third party works on site. Additional manpower slowed down due to activities
PURPOSE HEALTH FACILITY, C. 9/23/2023 C. -10.05 intervention (i.e. is provided. conducted by the barangay. For the
BRGY GUSA, CAGAYAN DE ORO town fiesta, safety of residents and participants,
CITY school activities, construction works including the
FOUR L BUILDERS AND etc.)) delivery of materials were postponed
CONSTRUCTION SUPPLY or slowed down. Currently, the
(36226) contractor is providing additional
manpower in order to fast track
construction works and catch-up with
the construction schedule.
33 23KD0042 A. 9,506,000.00 A. 6/29/2023 A. 100.00 Suspended due to the delay in
CONSTRUCTION SOLAR WATER B. 9,506,000.00 B. 9/27/2023 B. 0.00 issuance of the deed of donation by
SUPPLY SYSTEM IN BARANGAY C. 9/27/2023 C. -100.00 the land owner.
FS CATANICO, CAGAYAN DE
ORO CITY
GREENERGY DEVELOPMENT
CORP. (44252)
34 23KD0044 A. 47,530,000.00 A. 6/30/2023 A. 27.14 P00733579MN- Alternative water source is Project is suspended due to
CONSTRUCTION OF WATER B. 47,530,000.00 B. 3/30/2024 B. 26.97 CW1 currently being discussed and inaccessibility of project site by motor
SUPPLY SYSTEM, BARANGAY C. 3/30/2024 C. -0.17 (Unworkable site identified. IO is coordinating with vehicles. The administrator/manager
TABLON, CAGAYAN DE ORO condition (i.e. the Barangay in the identification of of the property (Umalag Farms, Inc.)
CITY unfavorable other viable sources of water in the where access is viable, refused to
JTA BUILDERS (18401) weather condition area. allow the contractor to pass through
at the project site, the property. IO is currently
access to project coordinating with the Barangay in the
site not identification of other possible
passable)) sources of bulk water in the area.

PCMA 9/25/2023 10:22:39 AM Page 10 Of 11

35 23KD0047 A. 47,130,007.94 A. 8/7/2023 A. 2.36
CONSTRUCTION OF WATER B. 47,130,007.94 B. 5/7/2024 B. 0.00
SUPPLY SYSTEM IN BARANGAY C. 5/7/2024 C. -2.36
PUERTO CAGAYAN DE ORO
CITY
DL ENTERPRISES (18155) /
EBCON 52 VENTURES INC.
(43865)
36 23KD0048 A. 9,505,977.19 A. 6/29/2023 A. 100.00 Suspended due to the issuance of
CONSTRUCTION OF SOLAR B. 9,505,977.19 B. 9/27/2023 B. 0.00 deed of donation from the Brgy.
WATER SUPPLY SYSTEM IN C. 9/27/2023 C. -100.00 Residents to the Brgy. Council.
BARANGAY CUGMAN, CAGAYAN
DE ORO CITY
MLS JC CONSTRUCTION
SERVICES (45158)
37 23KD0049 A. 9,702,000.00 A. 6/29/2023 A. 100.00
CONSTRUCTION OF SOLAR B. 9,702,000.00 B. 9/27/2023 B. 0.00
WATER SUPPLY SYSTEM IN C. 9/27/2023 C. -100.00
BARANGAY INDAHAG, CAGAYAN
DE ORO CITY
DCD BUILDERS & ENTERPISES
(38029)
38 23KD0050 A. 8,329,913.72 A. 8/3/2023 A. 70.66
CONSTRUCTION OF SOLAR B. 8,329,913.72 B. 11/1/2023 B. 60.04
WATER SUPPLY SYSTEM IN C. 11/1/2023 C. -10.62
BARANGAY PUERTO, CAGAYAN
DE ORO CITY
JAMRAY BUILDERS AND
ENTERPRISES (44297)
39 23KD0057 A. 11,050,112.95 A. 8/14/2023 A. 29.30
CONSTRUCTION OF 2ST 4CL B. 11,050,112.95 B. 12/14/2023 B. 0.09
SOUTH CITY CENTRAL SCHOOL, C. 12/14/2023 C. -29.21
CAGAYAN DE ORO CITY
FOUR L BUILDERS AND
CONSTRUCTION SUPPLY
(36226)

PCMA 9/25/2023 10:22:39 AM Page 11 Of 11