FY 2022 PHYSICAL STATUS REPORT

REGULAR INFRA - Region-Implemented

As of 30 May 2022

Region VIII - Samar 2nd District Engineering Office

CONTRACT DETAILS
CONTRACT ID / CONTRACT NAME A. CONTRACT APPROVAL E. ORIGINAL CONTRACT A. CONTRACTOR A. TOTAL % PHYSICAL REMARKS
DATE EXPIRY DATE B. PROJECT ENGINEER ALLOTTED A. PLANNED
B. NTP (DATE PREPARED) F. CONTRACT EXPIRY DATE C. DEO AMOUNT B. REVISED
C. CONTRACT EFFECTIVITY G. ORIGINAL CONTRACT D. IMPLEMENTING OFFICE B. ABC C. ACTUAL
DATE DURATION (CD) E. IMPLEMENTATION MODE C. ORIGINAL D. SLIPPAGE
D. ACTUAL START DATE H. CONTRACT DURATION (CD) CONTRACT COST
I. DATE OF COMPLETION D. CONTRACT
COST
1 22IK0002 A. 2/7/2022 E. 8/5/2022 A. B. VICENCIO BUILDERS A. 29,400,000.00 A. 54.12
NETWORK DEVELOPMENT: B. 2/7/2022 F. 8/5/2022 (BVB), INC. (FORMERLY:B. B. 29,399,999.99 B. 54.12
ROAD WIDENING - TERTIARY C. 2/13/2022 G. 174 VICENCIO CONSTRUCTION) C. 28,518,003.63 C. 39.22
ROADS, HINABANGAN D. 2/13/2022 H. 174 (9687) D. 28,518,003.63 D. -14.90
DIVERSION ROAD K0837+284 - I. B. LOYOLA, PEDRO LINDSEY R.
K0837+958, HINABANGAN CITY VI, Project Engineer I
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604945VS-CW1 A. 1.348 Lane Km Shortage / Non-availability of 04/05/2022 Delivery of 4/20/2022
Road Widening - Hinabangan B. construction materials in the boulders from
Diversion Rd - K0837 + 284 - C. market/locality Leyte source were
K0837 + 958 on-hold due to the
on-going repair of
the San Juanico
Bridge. Advised
the contractor to
find alternative
supplier of
boulders within the
district.

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 1 Of 45
 P00604945VS-CW1 A. 1.348 Lane Km Unworkable site condition (i.e. 04/11/2022 Instructed
Road Widening - Hinabangan B. unfavorable weather condition at contractor to
Diversion Rd - K0837 + 284 - C. the project site, access to project secure geotagged
K0837 + 958 site not passable) pictures of
unworkable areas
to support request
for contract time
extension.
2 22IK0003 A. 2/8/2022 E. 6/29/2022 A. ETAN CONSTRUCTION A. 17,640,000.00 A. 70.14
NETWORK DEVELOPMENT: B. 2/8/2022 F. 6/29/2022 (39761) B. 17,640,000.00 B. 70.14
ROAD WIDENING - PRIMARY C. 2/14/2022 G. 136 B. LANZARROTE, ANA P. , Project C. 17,093,160.00 C. 60.35
ROADS, DAANG MAHARLIKA D. 2/14/2022 H. 136 Engineer III D. 17,093,160.00 D. -9.79
(SM) (SN ISIDRO - SN JUANICO I. C. Samar 2nd DEO
BR.) - K0794+302 - K0795+000, D. Samar 2nd DEO
BRGY. SILANGA, CATBALOGAN E. By Contract
CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604942VS-CW1 A. 0.699 Lane Km
Road Widening - Daang B.
Maharlika (SM) (Sn Isidro-Sn C.
Juanico Br) - K0794 + 302 -
K0795 + 000
3 22IK0004 A. 2/2/2022 E. 10/6/2022 A. ETAN CONSTRUCTION A. 31,360,000.00 A.
WIDENING OF BRIDGE - B. 2/3/2022 F. 10/6/2022 (39761) B. 31,359,999.99 B.
BUCALAN BR. (B00383SM) C. 2/9/2022 G. 240 B. JUMAGDAO, EMMANUEL G. , C. 30,450,550.00 C.
ALONG DAANG MAHARLIKA (SM) D. H. 240 Project Engineer II D. 30,450,550.00 D. 0.00
(SN ISIDRO - SN JUANICO BR.), I. C. Samar 2nd DEO
K0839+786 - K0839+817, BRGY. D. Samar 2nd DEO
CANDUYOCAN, SAN SEBASTIAN, E. By Contract
SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604739VS-CW1 A. 295.740 Square meters
Widening of Bridge - Bucalan B.
Br. (B00383SM) along Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br)

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 2 Of 45
 4 22IK0005 A. 1/27/2022 E. 9/24/2022 A. CDU CONSTRUCTION (13915) A. 25,480,000.00 A. 57.24
WIDENING OF BRIDGE - B. 1/27/2022 F. 9/24/2022 B. LOYOLA, PEDRO LINDSEY R. B. 25,479,999.99 B. 57.24
PARASANON BR. (B00396SM) C. 2/2/2022 G. 235 VI, Project Engineer I C. 24,741,080.00 C. 41.86
ALONG DAANG MAHARLIKA (SM) D. 2/2/2022 H. 235 C. Samar 2nd DEO D. 24,741,080.00 D. -15.38
(SN ISIDRO - SN JUANICO BR.), I. D. Samar 2nd DEO
BRGY. PARASANON E. By Contract
PINABACDAO, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604741VS-CW1 A. 238.500 Square meters
Widening of Bridge - B.
Parasanon Br. (B00396SM) C.
along Daang Maharlika (SM)
(Sn Isidro-Sn Juanico Br)
5 22IK0008 A. 2/24/2022 E. 3/1/2023 A. B. VICENCIO BUILDERS A. 96,500,000.00 A. 25.13
CONSTRUCTION OF BURI B. 2/24/2022 F. 3/1/2023 (BVB), INC. (FORMERLY:B. B. 97,999,999.46 B. 25.13
CIRCUMFERENTIAL ROAD AT C. 3/2/2022 G. 365 VICENCIO CONSTRUCTION) C. 95,058,297.84 C. 52.15
BURI ISLAND, STA. 0+265.00 - D. 3/2/2022 H. 365 (9687) D. 95,058,297.84 D. 27.02
STA. 0+590.00, CATBALOGAN I. B. JUMAGDAO, EMMANUEL G. ,
CITY, SAMAR Project Engineer II
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632305VS-CW1 A. 0.648 Lane Km
Construction of Concrete B.
Road - Buri Circumferential C.
Road at Buri Island,
Catbalogan City, Samar
P00632305VS-CW2 A. 2,952.000 Square meters
Construction of Road Slope B.
Protection Structure - Buri C.
Circumferential Road at Buri
Island, Catbalogan City,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 3 Of 45
 6 22IK0009 A. 2/7/2022 E. 10/13/2022 A. RICHMARK CONSTRUCTION, A. 28,420,000.00 A. 67.61
WIDENING OF BRIDGE-ANTOL B. 2/10/2022 F. 10/13/2022 INC. (FOR:RICHMARK CONST.) B. 28,419,999.99 B. 67.61
BR. (B00395SM) ALONG DAANG C. 2/16/2022 G. 240 (14227) C. 27,567,999.78 C. 27.14
MAHARLIKA (SM) (SN ISIDRO - D. 2/16/2022 H. 240 B. LOYOLA, PEDRO LINDSEY R. D. 27,567,999.78 D. -40.47
SN JUANICO BR.), K0860+698 - I. VI, Project Engineer I
K0860+726, BRGY. MADALUNOT, C. Samar 2nd DEO
PINABACDAO, SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604737VS-CW1 A. 267.120 Square meters
Widening of Bridge - Antol Br. B.
(B00395SM) along Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br)
7 22IK0010 A. 1/27/2022 E. 9/29/2022 A. CDU CONSTRUCTION (13915) A. 32,340,000.00 A. 35.98
WIDENING OF BRIDGE - ALAL- B. 1/27/2022 F. 9/29/2022 B. LOYOLA, PEDRO LINDSEY R. B. 32,339,999.99 B. 35.98
ON BR. (B0404SM) ALONG C. 2/2/2022 G. 240 VI, Project Engineer I C. 31,402,139.99 C. 36.78
DAANG MAHARLIKA (SM) (SN D. 2/2/2022 H. 240 C. Samar 2nd DEO D. 31,402,139.99 D. 0.80
ISIDRO - SN JUANICO BR.), I. D. Samar 2nd DEO
K0885+521 - K0885+553, BRGY. E. By Contract
MAGSAYSAY. STA. RITA, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604736VS-CW1 A. 305.280 Square meters
Widening of Bridge - Alal-on B.
Br. 1 (B00404SM) along C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br)

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 4 Of 45
 8 22IK0011 A. 2/2/2022 E. 5/23/2022 A. ETAN CONSTRUCTION A. 11,760,000.00 A. 100.00
REHAB./RECON./UPGRADING OF B. 2/3/2022 F. 5/23/2022 (39761) B. 11,759,999.99 B. 100.00
DAMAGED PAVED ROADS - C. 2/9/2022 G. 104 B. LAURETA, RAQUEL O. , C. 11,395,439.03 C. 71.51
DOLONGAN - BASEY ROAD, D. 2/9/2022 H. 104 Provisional Project Engineer D. 11,395,439.03 D. -28.49
K0890+523 - K0891+000, BRGY. I. C. Samar 2nd DEO
DOLONGAN, BASEY, SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603936VS-CW1 A. 0.944 Lane Km Unworkable site condition (i.e. 05/09/2022 on process
Reconstruction to Concrete B. unfavorable weather condition at contract time
Pavement - Dolongan-Basey C. the project site, access to project extension due to
Rd - K0890 + 523 - K0891 + site not passable) unfavorable
000 weather condition
9 22IK0012 A. 2/8/2022 E. 9/26/2022 A. ETAN CONSTRUCTION A. 37,354,660.00 A. 8.35
REHAB./RECON./UPGRADING OF B. 2/8/2022 F. 9/26/2022 (39761) B. 37,354,660.00 B. 8.35
DAMAGED PAVED ROADS - C. 2/14/2022 G. 225 B. LANZARROTE, ANA P. , Project C. 36,196,665.54 C. 30.10
PRIMARY ROADS ALONG DAANG D. 2/14/2022 H. 225 Engineer III D. 36,196,665.54 D. 21.75
MAHARLIKA (SM) (SN ISIDRO - I. C. Samar 2nd DEO
SN JUANICO BR.), K0849+925 - D. Samar 2nd DEO
K0851+200, BRGY. BACYARAN, E. By Contract
CALBIGA, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603935VS-CW1 A. 2.600 Lane Km
Rehabilitation of Paved Road - B.
Daang Maharlika (SM) (Sn C.
Isidro-Sn Juanico Br) - K0849
+ 925 - K0851 + 200

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 5 Of 45
 10 22IK0013 A. 2/8/2022 E. 7/22/2022 A. ETAN CONSTRUCTION A. 19,600,000.00 A. 65.46
REHAB./RECON./UPGRADING OF B. 2/8/2022 F. 7/22/2022 (39761) B. 19,599,999.59 B. 65.46
DAMAGED PAVED ROADS - C. 2/14/2022 G. 159 B. LAURETA, RAQUEL O. , C. 18,992,399.60 C. 62.23
BASEY - MARABUT - D. 2/14/2022 H. 159 Provisional Project Engineer D. 18,992,399.60 D. -3.23
PINAMITINAN ROAD, K0937+080 - I. C. Samar 2nd DEO
K0937+579; K0937+602 - D. Samar 2nd DEO
K0937+783, BRGY. PINALANGA, E. By Contract
MARABUT, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603937VS-CW1 A. 1.360 Lane Km
Reconstruction to Concrete B.
Pavement - Basey-Marabut- C.
Pinamitinan Rd - K0937 + 080
- K0937 + 579, K0937 + 602 -
K0937 + 783
11 22IK0014 A. 2/2/2022 E. 6/12/2022 A. ETAN CONSTRUCTION A. 14,700,000.00 A. 89.78
REHAB./RECON./UPGRADING OF B. 2/3/2022 F. 6/12/2022 (39761) B. 14,699,999.79 B. 89.78
DAMAGED PAVED ROADS - SAN C. 2/9/2022 G. 124 B. LAURETA, RAQUEL O. , C. 14,244,299.80 C. 80.03
JUANICO - BASEY - SOHOTON D. 2/9/2022 H. 124 Provisional Project Engineer D. 14,244,299.80 D. -9.75
ROAD, K0901+330 - K0902+000, I. C. Samar 2nd DEO
BRGY. CAN-ABAY, BASEY, D. Samar 2nd DEO
SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603938VS-CW1 A. 1.358 Lane Km Shortage / Non-availability of 04/15/2022 There is an on-
Reconstruction to Concrete B. construction materials in the going repair of the
Pavement - Sn Juanico- C. market/locality San Juanico
Basey-Sohoton Rd - K0901 + Bridge causing the
330 - K0902 + 000 halt of delivery of
boulders from
Leyte source

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 6 Of 45
 P00603938VS-CW1 A. 1.358 Lane Km Unworkable site condition (i.e. 04/18/2022 Secured
Reconstruction to Concrete B. unfavorable weather condition at geotagged photos
Pavement - Sn Juanico- C. the project site, access to project of unworkable area
Basey-Sohoton Rd - K0901 + site not passable) to support future
330 - K0902 + 000 request for
contract time
extension due to
bad weather
12 22IK0015 A. 2/8/2022 E. 7/23/2022 A. ETAN CONSTRUCTION A. 20,067,460.00 A. 22.50
REHAB./RECON./UPGRADING OF B. 2/8/2022 F. 7/23/2022 (39761) B. 20,067,460.00 B. 22.50
DAMAGED PAVED ROADS - C. 2/14/2022 G. 160 B. LAURETA, RAQUEL O. , C. 19,445,368.74 C. 21.00
PRIMARY ROADS ALONG DAANG D. 2/14/2022 H. 160 Provisional Project Engineer D. 19,445,368.74 D. -1.50
MAHARLIKA (SM) (SN ISIDRO - I. C. Samar 2nd DEO
SN JUANICO BR.), K0803+990 - D. Samar 2nd DEO
K0804+379; K0804+904 - E. By Contract
K0805+256, BRGY. SOCORRO,
CATBALOGAN CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603934VS-CW1 A. 1.480 Lane Km
Rehabilitation of Paved Road - B.
Daang Maharlika (SM) (Sn C.
Isidro-Sn Juanico Br) - K0803
+ 990 - K0804 + 379, K0804 +
904 - K0805 + 256

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 7 Of 45
 13 22IK0016 A. 2/2/2022 E. 8/11/2022 A. ETAN CONSTRUCTION A. 9,900,000.00 A. 66.39
CONSTRUCTION OF BRIDGE, B. 2/3/2022 F. 8/11/2022 (39761) B. 9,799,998.70 B. 66.39
BRGY. MACABETAS, JIABONG, C. 2/9/2022 G. 184 B. LAURETA, RAQUEL O. , C. 9,496,198.11 C. 49.33
SAMAR D. 2/9/2022 H. 184 Provisional Project Engineer D. 9,496,198.11 D. -17.06
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630524VS-CW1 A. 129.644 Square meters Unworkable site condition (i.e. 05/26/2022 Instructed the
Construction of Bridge - B. unfavorable weather condition at contractor to
Construction of Bridge in C. the project site, access to project submit Contract
Barangay Macabetas, Jiabong site not passable) Time Extension
No. 1 due to
unfavorable
weather
14 22IK0017 A. 2/2/2022 E. 5/30/2022 A. CDU CONSTRUCTION (13915) A. 27,249,880.00 A. 2.48 Project Completed
PREVENTIVE MAINTENANCE - B. 2/3/2022 F. 5/30/2022 B. LANZARROTE, ANA P. , Project B. 27,249,880.00 B. 2.48
PRIMARY ROADS ALONG DAANG C. 2/9/2022 G. 111 Engineer III C. 26,459,600.00 C. 100.00
MAHARLIKA (SM) (SN ISIDRO - D. 2/9/2022 H. 111 C. Samar 2nd DEO D. 26,459,600.00 D. 97.52
SN JUANICO BR.), K0786+424 - I. 4/26/2022 D. Samar 2nd DEO
K0788+000, BRGY. SAN VICENTE, E. By Contract
CATBALOGAN CITY
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603932VS-CW1 A. 5.142 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C. 5.142
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0786
+ 424 - K0788 + 000

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 8 Of 45
 15 22IK0018 A. 2/7/2022 E. 11/15/2022 A. B. VICENCIO BUILDERS A. 39,200,000.00 A. 21.57
CONSTRUCTION OF FLOOD B. 2/7/2022 F. 11/15/2022 (BVB), INC. (FORMERLY:B. B. 39,200,000.00 B. 21.57
CONTROL PROTECTION WORKS C. 2/13/2022 G. 276 VICENCIO CONSTRUCTION) C. 38,024,020.62 C. 16.68
STRUCTURE, IBA BRIDGE, D. 2/13/2022 H. 276 (9687) D. 38,024,020.62 D. -4.89
BRGY. IBA, BASEY, SAMAR I. B. JUMAGDAO, EMMANUEL G. ,
Project Engineer II
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620217VS-CW1 A. 295.000 Lineal meters Unworkable site condition (i.e. 02/22/2022 On process 30CD
Construction of Flood B. unfavorable weather condition at CTE due to bad
Mitigation Structure - C. the project site, access to project weather
Construction of Flood Control site not passable)
Protection Works Structure,
Iba Bridge, Brgy. Iba, Basey,
Samar
16 22IK0019 A. 2/7/2022 E. 10/21/2022 A. JFR CONSTRUCTION INC. A. 39,200,000.00 A. 28.31
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 10/21/2022 (FORMERLY:JFR B. 39,199,999.88 B. 28.31
CONTROL STRUCTURE, C. 2/14/2022 G. 250 CONSTRUCTION) (35890) C. 38,218,764.77 C. 42.05
BALUGO BRIDGE ALONG DAANG D. 2/14/2022 H. 250 B. LANZARROTE, ANA P. , Project D. 38,218,764.77 D. 13.74
MAHARLIKA, BRGY. BALUGO, I. Engineer III
SAN SEBASTIAN, SAMAR C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620219VS-CW1 A. 250.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Structure, Balugo Bridge
along Daang Maharlika, Brgy.
Balugo, San Sebastian,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 9 Of 45
 17 22IK0020 A. 2/8/2022 E. 4/6/2023 A. CDU CONSTRUCTION (13915) A. 19,600,000.00 A. 1.57
REHAB./RECONSTRUCTION OF B. 2/8/2022 F. 4/6/2023 B. JUMAGDAO, EMMANUEL G. , B. 19,599,999.49 B. 1.57
NATIONAL ROADS W/ SLIPS, C. 2/14/2022 G. 417 Project Engineer II C. 19,012,000.00 C. 3.93
SLOPE COLLAPSE AND D. 2/14/2022 H. 417 C. Samar 2nd DEO D. 19,012,000.00 D. 2.36
LANDSLIDE, DAANG MAHARLIKA I. D. Samar 2nd DEO
(SM) (SN ISIDRO - SN JUANICO E. By Contract
BR) K0805+581 - K0805+681,
BRGY. SOCORRO, CATBALOGAN
CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604203VS-CW1 A. 1,500.000 Square meters
Construction of Road Slope B.
Protection Structure - Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br) - K0805 + 581 -
K0805 + 681
18 22IK0021 A. 2/8/2022 E. 6/13/2022 A. ETAN CONSTRUCTION A. 4,950,000.00 A. 86.85
CONSTRUCTION OF MULTI- B. 2/8/2022 F. 6/13/2022 (39761) B. 4,949,999.42 B. 86.85
PURPOSE BUILDING, BRGY. C. 2/14/2022 G. 120 B. LAURETA, RAQUEL O. , C. 4,826,249.44 C. 83.54
BAROBAYBAY, CALBIGA, SAMAR D. 2/14/2022 H. 120 Provisional Project Engineer D. 4,826,249.44 D. -3.31
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631340VS-CW1 A. 1.000 Number of Buildings Unworkable site condition (i.e. 03/02/2022 Require the
Construction of Multi Purpose B. unfavorable weather condition at contractor to
Building - Construction of C. the project site, access to project prepare 30 CD
Multi-Purpose Building, site not passable) CTE due to bad
Barangay Barobaybay, weather
Calbiga, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 10 Of 45
 19 22IK0022 A. 2/8/2022 E. 10/16/2022 A. CDU CONSTRUCTION (13915) A. 22,540,000.00 A. 21.19
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 10/16/2022 B. LOYOLA, PEDRO LINDSEY R. B. 22,540,000.52 B. 21.19
CONTROL PROTECTION WORKS C. 2/14/2022 G. 245 VI, Project Engineer I C. 21,863,800.00 C. 6.37
STRUCTURE, BICAL BRIDGE D. 2/14/2022 H. 245 C. Samar 2nd DEO D. 21,863,800.00 D. -14.82
ALONG SAN JUANICO - BASEY - I. D. Samar 2nd DEO
SOHOTON ROAD, STA. RITA, E. By Contract
SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620213VS-CW1 A. 288.000 Lineal meters Unworkable site condition (i.e. 02/28/2022 On process 60 CD
Construction of Flood B. unfavorable weather condition at CTE due to bad
Mitigation Structure - C. the project site, access to project weather condition
Construction of Flood Contro site not passable)
Protection Works Structure,
Bical Bridge along San
Juanico - Basey - Sohoton
Road, Santa Rita, Samar
20 22IK0023 A. 2/7/2022 E. 8/12/2022 A. TOM BUILDERS AND SUPPLY A. 32,340,000.00 A. 28.66
NETWORK DEVELOPMENT: B. 2/8/2022 F. 8/12/2022 (37074) B. 32,339,999.69 B. 28.66
ROAD WIDENING-PRIMARY C. 2/14/2022 G. 180 B. JUMAGDAO, EMMANUEL G. , C. 31,531,499.70 C. 27.99
ROADS, DAANG MAHARLIKA D. 2/14/2022 H. 180 Project Engineer II D. 31,531,499.70 D. -0.67
(SM) (SN ISIDRO - SN JUANICO I. C. Samar 2nd DEO
BR), K0790+537 - K0791+837, D. Samar 2nd DEO
BRGY. IGUID, CATBALOGAN E. By Contract
CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604941VS-CW1 A. 1.288 Lane Km
Road Widening - Daang B.
Maharlika (SM) (Sn Isidro-Sn C.
Juanico Br) - K0790 + 537 -
K0791 + 837

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 11 Of 45
 21 22IK0024 A. 2/2/2022 E. 4/29/2022 A. ETAN CONSTRUCTION A. 12,108,880.00 A. 100.00 Project Completed.
PREVENTIVE MAINTENANCE - B. 2/3/2022 F. 4/29/2022 (39761) B. 12,108,880.00 B. 100.00
PRIMARY ROADS ALONG DAANG C. 2/9/2022 G. 80 B. LAURETA, RAQUEL O. , C. 11,806,158.00 C. 100.00
MAHARLIKA (SM) (SN ISIDRO - D. 2/9/2022 H. 80 Provisional Project Engineer D. 11,806,158.00 D. 0.00
SN JUANICO BR.), K0861+000 - I. 4/25/2022 C. Samar 2nd DEO
K0861+890, BRGY. MADALUNOT, D. Samar 2nd DEO
PINABACDAO, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00603933VS-CW1 A. 2.270 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C. 2.150
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0861
+ 000 - K0861 + 890
22 22IK0025 A. 2/7/2022 E. 10/28/2022 A. CDU CONSTRUCTION (13915) A. 29,400,000.00 A. 33.23
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 10/28/2022 B. LOYOLA, PEDRO LINDSEY R. B. 29,399,999.71 B. 33.23
CONTROL MITIGATION C. 2/14/2022 G. 257 VI, Project Engineer I C. 28,665,000.00 C. 42.72
PROTECTION WORKS ALONG D. 2/14/2022 H. 257 C. Samar 2nd DEO D. 28,665,000.00 D. 9.49
HINABANGAN RIVER, I. D. Samar 2nd DEO
HINABANGAN SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620214VS-CW1 A. 220.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Mitigation Protection Works,
along Hinabangan River,
Hinabangan, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 12 Of 45
 23 22IK0026 A. 2/2/2022 E. 7/28/2022 A. ETAN CONSTRUCTION A. 19,600,000.00 A. 63.89
CONSTRUCTION OF FLOOD B. 2/3/2022 F. 7/28/2022 (39761) B. 19,600,000.19 B. 63.89
CONTROL STRUCTURE, C. 2/9/2022 G. 170 B. JUMAGDAO, EMMANUEL G. , C. 19,110,000.19 C. 61.41
BUCALAN BRIDGE ALONG D. 2/9/2022 H. 170 Project Engineer II D. 19,110,000.19 D. -2.48
DAANG MAHARLIKA, I. C. Samar 2nd DEO
HINABANGAN, SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620220VS-CW1 A. 123.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Structure, Bucalan Br. along
Daang Maharlika,
Hinabangan, Samar
24 22IK0031 A. 3/3/2022 E. 1/16/2023 A. SOLID M CONSTRUCTION A. 86,850,000.00 A. 7.61
CONSTRUCTION OF ROAD, B. 3/4/2022 F. 1/16/2023 (33991) B. 88,199,999.58 B. 7.61
HINANGUTDAN, ST. RITA TO SAN C. 3/4/2022 G. 319 B. LOYOLA, PEDRO LINDSEY R. C. 85,553,999.59 C. 32.91
ROQUE, VILLAREAL (PHASE IV), D. 3/4/2022 H. 319 VI, Project Engineer I D. 85,553,999.59 D. 25.30
HINANGUTDAN, STA. RITA TO I. C. Samar 2nd DEO
SAN ROQUE, VILLAREAL, D. Samar 2nd DEO
SAMAR, STA. 7+200 - STA. E. By Contract
10+280
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630044VS-CW1 A. 6.160 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Hinangutdan, Sta. Rita to San
Roque, Villareal, Samar,
(Phase IV)

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 13 Of 45
 25 22IK0032 A. 2/7/2022 E. 12/4/2022 A. JFR CONSTRUCTION INC. A. 49,000,000.00 A. 44.74
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 12/4/2022 (FORMERLY:JFR B. 49,000,000.98 B. 44.74
CONTROL PROTECTION WORKS C. 2/14/2022 G. 294 CONSTRUCTION) (35890) C. 47,775,000.13 C. 36.10
STRUCTURE GOLDEN BRIDGE, D. 2/14/2022 H. 294 B. LAURETA, RAQUEL O. , D. 47,775,000.13 D. -8.64
SAN JUANICO - BASEY - I. Provisional Project Engineer
SOHOTON ROAD, BASEY, C. Samar 2nd DEO
SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620216VS-CW1 A. 344.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Protection works Structure,
Golden Bridge, San Juanico
Basey- Sohoton Road, Basey,
Samar
26 22IK0033 A. 2/7/2022 E. 11/17/2022 A. CDU CONSTRUCTION (13915) A. 39,200,000.00 A. 22.40
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 11/17/2022 B. LOYOLA, PEDRO LINDSEY R. B. 39,199,999.41 B. 22.40
CONTROL STRUCTURE SILAGA C. 2/14/2022 G. 277 VI, Project Engineer I C. 38,122,000.00 C. 25.12
BRUDGE ALONG DAANG D. 2/14/2022 H. 277 C. Samar 2nd DEO D. 38,122,000.00 D. 2.72
MAHARLIKA, BRGY. TULAY, STA. I. D. Samar 2nd DEO
RITA, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620221VS-CW1 A. 307.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Structure, Silaga Bridge along
Daang Maharlika, Brgy. Tulay,
Sta. Rita, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 14 Of 45
 27 22IK0034 A. 2/7/2022 E. 10/16/2022 A. JFR CONSTRUCTION INC. A. 22,540,000.00 A. 22.92
CONTRUCTION OF FLOOD B. 2/8/2022 F. 10/16/2022 (FORMERLY:JFR B. 22,539,999.99 B. 22.92
CONTROL PROTECTION WORKS C. 2/14/2022 G. 245 CONSTRUCTION) (35890) C. 21,976,444.30 C. 23.48
STRUCTURE, SAWA BRIDGE D. 2/14/2022 H. 245 B. LAURETA, RAQUEL O. , D. 21,976,444.30 D. 0.56
ALONG BASEY-SOHOTON ROAD, I. Provisional Project Engineer
BRGY. SAWA, BASEY, SAMAR C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620218VS-CW1 A. 198.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Protection Works Structure,
Sawa Bridge, Brgy. Sawa,
Basey, Samar along Basey -
Sohoton Road, Basey, Samar
28 22IK0035 A. 2/23/2022 E. 1/21/2023 A. ETAN CONSTRUCTION A. 86,850,000.00 A. 18.79
CONSTRUCTION OF ACCESS B. 2/24/2022 F. 1/21/2023 (39761) B. 88,200,000.00 B. 18.79
ROAD FROM LITERON - ANTOL C. 2/28/2022 G. 328 B. LANZARROTE, ANA P. , Project C. 86,436,000.00 C. 28.23
IN CALBIGA TO CANLOBO-LAYO- D. 2/28/2022 H. 328 Engineer III D. 86,436,000.00 D. 9.44
MAGDAWAT-PELAON OF I. C. Samar 2nd DEO
PINABACDAO TO MABINI, D. Samar 2nd DEO
BASEY, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630034VS-CW1 A. 2.720 Lane Km
Construction of Concrete B.
Road - Construction of Access C.
Road from Literon-Antol in
Calbiga to Canlobo-Layo-
Magdawat-Pelaon of
Pinabacdao to Mabini, Basey,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 15 Of 45
 29 22IK0036 A. 3/24/2022 E. 2/5/2023 A. RICHMARK CONSTRUCTION, A. 86,850,000.00 A. 1.52
CONST. OF ROAD, BONGA - B. 3/24/2022 F. 2/5/2023 INC. (FOR:RICHMARK CONST.) B. 88,199,999.80 B. 1.52
PAMAMAS-AN - LINOOBAN - C. 3/24/2022 G. 319 (14227) C. 86,435,999.81 C. 2.40
MARARANGSI - CALUYAHAN, D. 3/24/2022 H. 319 B. JUMAGDAO, EMMANUEL G. , D. 86,435,999.81 D. 0.88
MOTIONG, SAMAR I. Project Engineer II
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630040VS-CW1 A. 5.600 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Bonga - Pamamas-an
Linonoban - Mararangsi-
Caluyahan, Motiong, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 16 Of 45
 30 22IK0037 A. 3/24/2022 E. 10/27/2022 A. ETAN CONSTRUCTION A. 86,850,000.00 A. 6.60
CONST. OF ROAD, BRGY. B. 3/24/2022 F. 10/27/2022 (39761) B. 88,200,000.00 B. 6.60
LOKILOKON-PARANAS-LAWAAN- C. 3/24/2022 G. 218 B. LANZARROTE, ANA P. , Project C. 85,995,000.00 C. 10.17
CONCEPTION-CANLIGUES- D. 3/24/2022 H. 218 Engineer III D. 85,995,000.00 D. 3.57
PACO-CALAPI-HINICA-AN- I. C. Samar 2nd DEO
CARANAS-BABACLAYON- D. Samar 2nd DEO
HIDUROMA-SAN JOSE DE BUAN- E. By Contract
CANAPOTE-SAN NICOLAS-SITIO
SALVACION-AGUINAYAN-GUSA,
SAMAR, BRGY. CARANAS,
MOTIONG, SAMAR, BRGY.
BABACLAYON, HIDUROMA, H
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630042VS-CW1 A. 5.611 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Brgy. Lokilokon - Paranas -
Lawaan - Concepcion -
Canligues - Paco - Calapi -
Hinica-An - Caranas -
Babaclayon - Hiduroma -
Hilumot - San Jose De Buan -
Can-aponte - San Nicolas -
Sitio-Salvacion - Aguingayan-
Gusa, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 17 Of 45
 31 22IK0038 A. 2/2/2022 E. 9/25/2022 A. JFR CONSTRUCTION INC. A. 19,600,000.00 A. 24.06
NETWORK DEVELOPMENT - B. 2/3/2022 F. 9/25/2022 (FORMERLY:JFR B. 19,600,000.00 B. 24.06
ROAD WIDENING - PRIMARY C. 2/3/2022 G. 235 CONSTRUCTION) (35890) C. 19,012,000.39 C. 24.48
ROAD ALONG DAANG D. 2/3/2022 H. 235 B. LOYOLA, PEDRO LINDSEY R. D. 19,012,000.39 D. 0.42
MAHARLIKA (SM) (SN ISIDRO - I. VI, Project Engineer I
SN JUANICO BR) K0799+954- C. Samar 2nd DEO
K0800+230, BRGY. MAULONG, D. Samar 2nd DEO
CATBALOGAN CITY, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604943VS-CW1 A. 0.592 Lane Km
Road Widening - Daang B.
Maharlika (SM) (Sn Isidro-Sn C.
Juanico Br) - K0799 + 954 -
K0800 + 230
32 22IK0039 A. 2/7/2022 E. 11/16/2022 A. CDU CONSTRUCTION (13915) A. 39,200,000.00 A. 16.28
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 11/16/2022 B. LAURETA, RAQUEL O. , B. 39,199,990.66 B. 16.28
CONTROL PROTECTION WORK C. 2/14/2022 G. 276 Provisional Project Engineer C. 38,415,990.00 C. 0.00
STRUCTURES, BANGON D. 2/14/2022 H. 276 C. Samar 2nd DEO D. 38,415,990.00 D. -16.28
BRIDGE, BASEY-DOLONGAN I. D. Samar 2nd DEO
ROAD, BRGY. DOLONGAN, E. By Contract
BASEY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620215VS-CW1 A. 284.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Flood Control
Protection Works Structure,
Bangon Bridge, Basey -
Dolongan Road, Basey,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 18 Of 45
 33 22IK0040 A. 2/7/2022 E. 11/17/2022 A. JFR CONSTRUCTION INC. A. 39,200,000.00 A. 26.45
CONSTRUCTION OF FLOOD B. 2/8/2022 F. 11/17/2022 (FORMERLY:JFR B. 39,199,999.69 B. 26.45
CONTROL ALONG CALBIGA C. 2/14/2022 G. 277 CONSTRUCTION) (35890) C. 38,141,599.53 C. 0.51
RIVER, CALBIGA, SAMAR D. 2/14/2022 H. 277 B. LOYOLA, PEDRO LINDSEY R. D. 38,141,599.53 D. -25.94
I. VI, Project Engineer I
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620343VS-CW1 A. 261.000 Lineal meters Unworkable site condition (i.e. 02/18/2022 On process WSO
Construction of Flood B. unfavorable weather condition at No. 1 due to
Mitigation Structure - C. the project site, access to project access to project
Construction of Flood Control, site not passable) site not passable
along Calbiga River, Calbiga,
Samar
34 22IK0041 A. 2/2/2022 E. 8/15/2022 A. CDU CONSTRUCTION (13915) A. 23,526,860.00 A. 21.44
ACCESS ROAD FROM SITIO B. 2/3/2022 F. 8/15/2022 B. LANZARROTE, ANA P. , Project B. 23,526,859.74 B. 21.44
WESPAL, BRGY. GUIRANG TO C. 2/9/2022 G. 188 Engineer III C. 22,879,870.00 C. 10.86
BRGY. SAN FERNANDO LEADING D. 2/9/2022 H. 188 C. Samar 2nd DEO D. 22,879,870.00 D. -10.58
TO SOHOTON CAVE AND I. D. Samar 2nd DEO
BALANTAK FALL, BRGY. SAN E. By Contract
FERNANDO (NOUVELAS
ORIENTAL), BASEY SAMAR, STA.
0+000 - STA. 0+800
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632302VS-CW1 A. 1.600 Lane Km
Construction of Concrete B.
Road - Access Road from C.
Sitio Wespal, Brgy. Guirang to
Brgy. San Fernando leading to
Sohoton Cave and Balantak
Falls, Brgy. San Fernando
(Nouvelas Oriental), Basey,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 19 Of 45
 35 22IK0042 A. 2/7/2022 E. 8/24/2022 A. G. BUILDERS (36153) A. 24,750,000.00 A. 39.92
CONSTRUCTION OF ROAD, B. 2/8/2022 F. 8/24/2022 B. JUMAGDAO, EMMANUEL G. , B. 24,500,000.00 B. 39.92
BRGY. DOGONGAN, JIABONG - C. 2/15/2022 G. 191 Project Engineer II C. 23,826,185.12 C. 49.94
BRGY. CALAPI, MOTIONG, D. 2/15/2022 H. 191 C. Samar 2nd DEO D. 23,826,185.12 D. 10.02
SAMAR, 0+000-0+710 I. D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630622VS-CW1 A. 1.420 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Barangay Dogongan, Jiabong
- Barangay Calapi, Motiong,
Samar
36 22IK0043 A. 2/18/2022 E. 2/21/2023 A. ROCKCON BUILDERS AND A. 49,000,000.00 A. 22.35
REHAB./RECONST. OF B. 2/18/2022 F. 2/21/2023 CONSTRUCTION SUPPLY (36451) B. 49,000,000.00 B. 22.35
NATIONAL ROADS WITH SLIPS, C. 2/22/2022 G. 365 / CDU CONSTRUCTION (13915) C. 47,691,094.49 C. 19.06
SLOPE COLLAPSE AND D. 2/22/2022 H. 365 B. LAURETA, RAQUEL O. , D. 47,691,094.49 D. -3.29
LANDSLIDE ALONG DAANG I. Provisional Project Engineer
MAHARLIKA (SM) (SN ISIDRO - C. Samar 2nd DEO
SN JUANICO BR) K0800+758 - D. Samar 2nd DEO
K800+858, BRGY. MERCEDES, E. By Contract
CATBALOGAN CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604202VS-CW1 A. 5,000.000 Square meters
Construction of Road Slope B.
Protection Structure - Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br) - K0800 + 758 -
K0800 + 858

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 20 Of 45
 37 22IK0044 A. 3/21/2022 E. 8/18/2022 A. ETAN CONSTRUCTION A. 34,650,000.00 A. 27.78
BASIC INFRASTRUCTURE B. 3/22/2022 F. 8/18/2022 (39761) B. 34,300,000.00 B. 27.78
PROGRAM (BIP)-CONST. OF C. 3/22/2022 G. 150 B. LOYOLA, PEDRO LINDSEY R. C. 33,579,700.00 C. 0.00
ROAD, BRGY. SAN ANDRES, D. 3/22/2022 H. 150 VI, Project Engineer I D. 33,579,700.00 D. -27.78
VILLAREAL - BRGY. TAGACAY- I. C. Samar 2nd DEO
CABACUNGAN-IGANG-IGANG, D. Samar 2nd DEO
STA. RITA, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630623VS-CW1 A. 1.760 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Barangay San Andres,
Villareal - Barangays Tagacay
- Cabunga-an - Igang-Igang,
Sta. Rita, Samar
38 22IK0045 A. 2/17/2022 E. 9/12/2022 A. ETAN CONSTRUCTION A. 29,400,000.00 A. 34.69
DARAM CIRCUMFERENTIAL B. 2/18/2022 F. 9/12/2022 (39761) B. 29,399,999.68 B. 34.69
ROAD LEADING TO AGUTAY AND C. 2/21/2022 G. 204 B. LAURETA, RAQUEL O. , C. 28,811,999.69 C. 30.00
CANDIWATA ROCK ISLET, D. 2/21/2022 H. 204 Provisional Project Engineer D. 28,811,999.69 D. -4.69
DARAM, SAMAR, STA. 1+734 - I. C. Samar 2nd DEO
STA. 2+280 D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632304VS-CW1 A. 1.092 Lane Km
Construction of Concrete B.
Road - Daram Circumferential C.
Road leading to Agutay and
Candiwata Rock Islet, Daram,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 21 Of 45
 39 22IK0046 A. 2/17/2022 E. 6/1/2022 A. ETAN CONSTRUCTION A. 9,900,000.00 A. 99.83
CONSTRUCTION OF ROAD, B. 2/18/2022 F. 6/1/2022 (39761) B. 9,800,000.00 B. 99.83
BRGY. CAMANHAGAY - BRGY. C. 2/22/2022 G. 100 B. LANZARROTE, ANA P. , Project C. 9,594,200.00 C. 0.00
DOLORES, SAN SEBANTIAN, D. 2/22/2022 H. 100 Engineer III D. 9,594,200.00 D. -99.83
SAMAR I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630525VS-CW1 A. 0.960 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Barangay Camanhagay -
Barangay Dolores, San
Sebastian, Samar
40 22IK0047 A. 2/17/2022 E. 4/21/2022 A. ETAN CONSTRUCTION A. 4,900,000.00 A. 100.00
BRGY. SOCORRO - B. 2/18/2022 F. 4/21/2022 (39761) B. 4,899,999.76 B. 100.00
GUINSORONGAN - BUNU-ANAN - C. 2/22/2022 G. 59 B. LAURETA, RAQUEL O. , C. 4,797,099.77 C. 15.58
BRGY. IBOL CIRCUMFERENTIAL D. 2/22/2022 H. 59 Provisional Project Engineer D. 4,797,099.77 D. -84.42
ROAD, BRGY. SOCORRO- I. C. Samar 2nd DEO
GUINSORONGAN-BUNU-ANAN- D. Samar 2nd DEO
BRGY. IBOL, CATBALOGAN CITY, E. By Contract
STA. 3+580 - STA. 3+690
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632303VS-CW1 A. 0.220 Lane Km
Construction of Concrete B.
Road - Brgy. Socorro- C.
Guinsorongan-Bunu-anan-
Brgy. Ibol Circumferential
Road, Catbalogan City, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 22 Of 45
 41 22IK0049 A. 3/24/2022 E. 1/29/2023 A. CDU CONSTRUCTION (13915) A. 86,850,000.00 A. 3.35
CONSTRUCTION OF ROAD, B. 3/24/2022 F. 1/29/2023 B. LOYOLA, PEDRO LINDSEY R. B. 88,119,999.92 B. 3.35
BRGY. IBOL-BRGY. JIA-AN, C. 3/24/2022 G. 312 VI, Project Engineer I C. 85,774,500.00 C. 0.29
BRGY. PANGDAN, JIABONG AND D. 3/24/2022 H. 312 C. Samar 2nd DEO D. 85,774,500.00 D. -3.06
CATBALOGAN CITY I. D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630041VS-CW1 A. 3.890 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Brgy. Ibol-Brgy. Jia-an, Brgy.
Pangdan, Jiabong and
Catbalogan City, Samar
42 22IK0050 A. 2/28/2022 E. 1/20/2023 A. CDU CONSTRUCTION (13915) A. 49,000,000.00 A. 25.18
CONSTRUCTION OF ROAD B. 2/28/2022 F. 1/20/2023 B. JUMAGDAO, EMMANUEL G. , B. 48,999,999.42 B. 25.18
SLOPE PROTECTION C. 3/7/2022 G. 320 Project Engineer II C. 47,970,999.99 C. 20.24
STRUCTURE - DAANG D. 3/7/2022 H. 320 C. Samar 2nd DEO D. 47,970,999.99 D. -4.94
MAHARLIKA (SM) (SN ISIDRO - I. D. Samar 2nd DEO
SN JUANICO BR.), K0793+300 - E. By Contract
K0793+530, BRGY. SILANGA,
CATBALOGAN CITY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604201VS-CW1 A. 2,777.780 Square meters
Construction of Road Slope B.
Protection Structure - Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br) - K0793 + 300 -
K0793 + 530

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 23 Of 45
 43 22IK0051 A. 3/21/2022 E. 11/25/2022 A. EMB CONSTRUCTION AND A. 25,740,000.00 A. 20.94
CONSTRUCTION OF TIDE B. 3/22/2022 F. 11/25/2022 SUPPLY (40873) B. 25,479,999.46 B. 20.94
EMBANKMENT, BRGY. C. 3/22/2022 G. 249 B. LOYOLA, PEDRO LINDSEY R. C. 24,970,400.00 C. 0.00
CATADMAN, BASEY, SAMAR D. 3/22/2022 H. 249 VI, Project Engineer I D. 24,970,400.00 D. -20.94
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632045VS-CW1 A. 307.000 Lineal meters
Construction of Flood B.
Mitigation Structure - C.
Construction of Tide
Embankment Brgy Catadman,
Basey, Samar
44 22IK0053 A. 2/28/2022 E. 10/17/2022 A. CDU CONSTRUCTION (13915) A. 14,850,000.00 A. 6.87
CONSTRUCTION OF COASTAL B. 2/28/2022 F. 10/17/2022 B. LOYOLA, PEDRO LINDSEY R. B. 14,699,999.97 B. 6.87
DIKE/SHORELINE PROTECTION C. 2/28/2022 G. 232 VI, Project Engineer I C. 14,311,140.76 C. 2.65
(ESPLANADE), BRGY. D. 2/28/2022 H. 232 C. Samar 2nd DEO D. 14,311,140.76 D. -4.22
POBLACION, VILLAREAL, SAMAR I. D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630686VS-CW1 A. 211.000 Square meters
Construction of Slope B.
Protection Structure - C.
Construction of Coastal
Dike/Shoreline Protection
(Esplanade) in Barangay
Poblacion, Villareal, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 24 Of 45
 45 22IK0054 A. 3/21/2022 E. 7/29/2022 A. PABLO S. LABASBAS A. 49,000,000.00 A. 15.00
PREVENTIVE MAINTENANCE - B. 3/22/2022 F. 7/29/2022 CONSTRUCTION CORPORATION B. 49,000,000.00 B. 15.00
PRIMARY ROADS ALONG DAANG C. 3/22/2022 G. 130 (FORMERLY: PABLOS. C. 48,144,409.96 C. 0.89
MAHARLIKA (SM) (SN ISIDRO - D. 3/22/2022 H. 130 LABASBAS CONSTRUCTION D. 48,144,409.96 D. -14.11
SN JUANICO BR) K0805+581 - I. CORPORATION) (6302)
K0806+986; K0812+000 - B. VELARDE, CESAR Y. JR,
K0812+839; K0813+197 - Project Engineer II
K0813+600; K0819+000 - C. Samar 2nd DEO
K0819+200; K0824+000 - D. Samar 2nd DEO
K0824+824, CATBALOGAN CITY - E. By Contract
JIABONG-PARANAS, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605967VS-CW1 A. 9.020 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0805
+ 581 - K0806 + 986, K0812 +
000 - K0812 + 839, K0813 +
197 - K0813 + 600, K0819 +
000 - K0819 + 200, K0824 +
000 - K0824

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 25 Of 45
 46 22IK0055 A. 3/21/2022 E. 7/25/2022 A. CDU CONSTRUCTION (13915) A. 49,000,000.00 A. 12.39
PREVENTIVE MAINTENANCE - B. 3/22/2022 F. 7/25/2022 B. VELARDE, CESAR Y. JR, B. 48,999,999.96 B. 12.39
PRIMARY ROADS ALONG DAANG C. 3/22/2022 G. 126 Project Engineer II C. 47,529,999.09 C. 7.84
MAHARLIKA, K0831+000 - D. 3/22/2022 H. 126 C. Samar 2nd DEO D. 47,529,999.09 D. -4.55
K0831+244; K0832+000 - I. D. Samar 2nd DEO
K0832+200; K0833+132 - E. By Contract
K0834+000; K0838+109 -
K0838+200; K0839+270 -
K0839+750; K0840+200 -
K0840+300; K0842+000 -
K0842+600; K0843+000 -
K0843+356, HINABANGA
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605968VS-CW1 A. 7.290 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0831
+ 000 - K0831 + 244, K0832 +
000 - K0832 + 200, K0833 +
182 - K0834 + 000, K0838 +
109 - K838 + 200, K0839 +
270 - K0839 + 750, K0840 +
200 - K0840 + 300, K0842 +
000 - K0842 + 660, K0843 +
000 - K0843 + 356

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 26 Of 45
 47 22IK0056 A. 3/21/2022 E. 7/25/2022 A. PABLO S. LABASBAS A. 49,000,000.00 A. 19.14
PREVENTIVE MAINTENANCE - B. 3/22/2022 F. 7/25/2022 CONSTRUCTION CORPORATION B. 48,999,999.70 B. 19.14
PRIMARY ROADS ALONG DAANG C. 3/22/2022 G. 126 (FORMERLY: PABLOS. C. 48,019,999.71 C. 14.31
MAHARLIKA (SM) (SN ISIDRO - D. 3/22/2022 H. 126 LABASBAS CONSTRUCTION D. 48,019,999.71 D. -4.83
SN JUANICO BR), K0867+170 - I. CORPORATION) (6302)
868+000; K0868+000 - K0868+900; B. VELARDE, CESAR Y. JR,
K0871+521 - K0871+630; Project Engineer II
K0871+950 - 872+100; K0872+960 C. Samar 2nd DEO
- K0874+150; K0874+700 - D. Samar 2nd DEO
K0874+903, STA. RITA, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605970VS-CW1 A. 7.156 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0867
+ 170 - K0868 + 000, K0868 +
000 - K0868 + 900, K0871 +
521 - K0871 + 630, K0871 +
950 - K0872 + 100, K0872 +
960 - K0874 + 150, K0874 +
700 - K0874 + 903

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 27 Of 45
 48 22IK0057 A. 3/21/2022 E. 7/30/2022 A. B. VICENCIO BUILDERS A. 49,000,000.00 A. 30.26
PREVENTIVE MAINTENANCE - B. 3/22/2022 F. 7/30/2022 (BVB), INC. (FORMERLY:B. B. 49,000,000.00 B. 30.26
PRIMARY ROADS ALONG DAANG C. 3/23/2022 G. 130 VICENCIO CONSTRUCTION) C. 47,970,558.30 C. 0.00
MAHARLIKA (SM) (SN ISIDRO - D. 3/23/2022 H. 130 (9687) D. 47,970,558.30 D. -30.26
SN JUANICO BR), K0880+726 - I. B. VELARDE, CESAR Y. JR,
881+000; K0882+000 - K0882+200; Project Engineer II
K0886+210 - K0886+713; C. Samar 2nd DEO
K0889+000 - K0889+480; D. Samar 2nd DEO
K0883+133 - K0995+000, STA. E. By Contract
RITA, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605971VS-CW1 A. 10.602 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0880
+ 726 - K0881 + 000, K0882 +
000 - K0882 + 200, K0886 +
210 - K0886 + 713, K0889 +
000 - K0889 + 480, K0893 +
133 - K0895 + 000

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 28 Of 45
 49 22IK0058 A. 3/21/2022 E. 10/5/2022 A. CDU CONSTRUCTION (13915) A. 49,000,000.00 A. 5.33
ASSET PRESERVATION - B. 3/22/2022 F. 10/5/2022 B. VELARDE, CESAR Y. JR, B. 49,000,000.00 B. 5.33
REHAB./RECONST./UPGRADING C. 3/22/2022 G. 198 Project Engineer II C. 47,971,000.00 C. 1.18
OF DAMAGED PAVED ROADS - D. 3/22/2022 H. 198 C. Samar 2nd DEO D. 47,971,000.00 D. -4.15
SECONDARY ROADS - BASEY- I. D. Samar 2nd DEO
MARABUT-PINAMITINAN ROAD, E. By Contract
K0909+000 - K0910+100;
K0910+800 - K0911+000;
K0911+830 - K0912+193, BRGY.
IBA, BASEY, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605995VS-CW1 A. 3.352 Lane Km
Reconstruction to Concrete B. 3.352
Pavement-Basey-Marabut- C.
Pinamitinan Rd - K0909 + 000
- K0910 + 100, K0910 + 800 -
K0911 + 000, K0911 + 830 -
K0912 + 193

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 29 Of 45
 50 22IK0060 A. 3/21/2022 E. 10/7/2022 A. SAMARINAN CONSTRUCTION A. 49,000,000.00 A.
ASSET PRESERVATION- B. 3/22/2022 F. 10/7/2022 AND DEVELOPMENT B. 49,000,000.00 B.
REHAB./RECONST./UPGRADING C. 3/24/2022 G. 198 CORPORATION (FORMERLY: C. 47,725,981.07 C.
OF DAMAGED PAVED ROADS- D. H. 198 SAMARINAN CONSTRUCTION) D. 47,725,981.07 D. 0.00
SECONDARY ROADS - BASEY- I. (18303)
MARABUT-PINAMITINAN ROAD, B. LAURETA, RAQUEL O. ,
K0927+700 - K0927+734, Provisional Project Engineer
K0927+734 - K0927+758; C. Samar 2nd DEO
K0928+524 - K0930+800, D. Samar 2nd DEO
K0931+000 - K0933+000, E. By Contract
K0933+175 - K0941+400,
K0941+560 - K0948+210,
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605997VS-CW1 A. 3.280 Lane Km
Reconstruction to Concrete B. 3.280
Pavement - Basey-Marabut- C.
Pinamitinan Rd - K0927 + 700
- K0927 + 734, K0927 + 758 -
K0928 + 524, K0930 + 800 -
K0931 + 100, K0933 + 000 -
K0933 + 175, K0941 + 400 -
K0941 + 560, K0948 + 210 -
K0948 + 307, K0948 + 700 -
K0948 + 900

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 30 Of 45
 51 22IK0061 A. 3/9/2022 E. 10/7/2022 A. ETAN CONSTRUCTION A. 4,950,000.00 A. 42.70
CONSTRUCTION OF MULTI- B. 3/11/2022 F. 10/7/2022 (39761) B. 4,899,999.99 B. 42.70
PURPOSE BUILDING, BRGY. SAN C. 3/17/2022 G. 205 B. LOYOLA, PEDRO LINDSEY R. C. 4,797,099.99 C. 50.35
ANDRES, VILLAREAL, SAMAR D. 3/17/2022 H. 205 VI, Project Engineer I D. 4,797,099.99 D. 7.65
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631344VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Multi-Purpose Building,
Barangay San Andres,
Villareal, Samar
52 22IK0062 A. 3/9/2022 E. 6/19/2022 A. ETAN CONSTRUCTION A. 4,950,000.00 A. 94.13
CONSTRUCTION OF MULTI- B. 3/11/2022 F. 6/19/2022 (39761) B. 4,990,019.65 B. 94.13
PURPOSE BUILDING, BRGY. C. 3/17/2022 G. 95 B. LAURETA, RAQUEL O. , C. 4,885,229.24 C. 67.72
BURAY, PARANAS, SAMAR D. 3/17/2022 H. 95 Provisional Project Engineer D. 4,885,229.24 D. -26.41
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631341VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Multi-Purpose Building,
Barangay Buray, Paranas,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 31 Of 45
 53 22IK0063 A. 3/10/2022 E. 5/22/2023 A. B. VICENCIO BUILDERS A. 144,750,000.00 A. 10.41
CONSTRUCTION OF COASTAL B. 3/11/2022 F. 5/22/2023 (BVB), INC. (FORMERLY:B. B. 146,999,999.31 B. 10.41
DIKE AT PIER I TO BUNU-ANAN C. 3/17/2022 G. 432 VICENCIO CONSTRUCTION) C. 144,059,999.30 C. 31.28
(PHASE 2), CATBALOGAN CITY, D. 3/17/2022 H. 432 (9687) / RICHMARK D. 144,059,999.30 D. 20.87
SAMAR I. CONSTRUCTION, INC.
(FOR:RICHMARK CONST.)
(14227)
B. JUMAGDAO, EMMANUEL G. ,
Project Engineer II
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00620058VS-CW1 A. 242.000 Lineal meters
Construction of Dike - B.
Construction of Coastal Dike C.
at Pier 1 to Bunu-anan,
Catbalogan City, Samar
(Phase 2)
54 22IK0064 A. 3/10/2022 E. 12/22/2022 A. ETAN CONSTRUCTION A. 67,550,000.00 A. 11.33
CONSTRUCTION OF LAGUNDI- B. 3/11/2022 F. 12/22/2022 (39761) B. 68,599,999.54 B. 11.33
SAN ANDRES ROAD, STA. 0+000 C. 3/17/2022 G. 281 B. LAURETA, RAQUEL O. , C. 67,227,999.55 C. 6.08
- STA. 3+600, CATBALOGAN D. 3/17/2022 H. 281 Provisional Project Engineer D. 67,227,999.55 D. -5.25
CITY, SAMAR I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630037VS-CW1 A. 3.600 Lane Km
Construction of Concrete B.
Road - Construction of C.
Lagundi-San Andres Road,
Sta. 0 + 000 - Sta. 3 + 600,
Catbalogan City, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 32 Of 45
 55 22IK0065 A. 3/10/2022 E. 8/13/2022 A. G. BUILDERS (36153) A. 24,750,000.00 A. 21.80
BASIC INFRASTRUCTURE B. 3/11/2022 F. 8/13/2022 B. JUMAGDAO, EMMANUEL G. , B. 24,500,000.00 B. 21.80
PROGRAM (BIP)-CONST. OF SAN C. 3/17/2022 G. 150 Project Engineer II C. 24,010,000.00 C. 29.10
ANDRES - INARUMBACAN - D. 3/17/2022 H. 150 C. Samar 2nd DEO D. 24,010,000.00 D. 7.30
LAWAAN - PLARIDEL - POLANGI I. D. Samar 2nd DEO
ROAD, VILLAREAL, SAMAR, STA. E. By Contract
0+000 - STA. 0+700, VILLAREAL,
SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00630526VS-CW1 A. 1.400 Lane Km
Construction of Concrete B.
Road - Construction of San C.
Andres - Inarumbacan -
Lawaan - Plaridel - Polangi
Road, Villareal, Samar
56 22IK0066 A. 3/21/2022 E. 9/2/2022 A. CDU CONSTRUCTION (13915) A. 49,000,000.00 A. 9.88
PREVENTIVE MAINT.-PRIMARY B. 3/22/2022 F. 9/2/2022 B. VELARDE, CESAR Y. JR, B. 48,999,999.96 B. 9.88
ROADS ALONG DAANG C. 3/22/2022 G. 165 Project Engineer II C. 47,529,999.99 C. 5.69
MAHARLIKA, K0853+000 - D. 3/22/2022 H. 165 C. Samar 2nd DEO D. 47,529,999.99 D. -4.19
K0853+514; K0853+547 - I. D. Samar 2nd DEO
K0854+000; K0855+108 - E. By Contract
K0855+730; K0855+730 -
K0855+967; K0863+000 -
K0864+566, PINABACDAO,
SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605969VS-CW1 A. 7.274 Lane Km
Preventive Maintenance of B.
Road: Asphalt Overlay - C.
Daang Maharlika (SM) (Sn
Isidro-Sn Juanico Br) - K0853
+ 000 - K0853 + 514, K0853 +
547 - K0854 + 000, K0855 +
108 - K0855 + 730, K0855 +
730 - K0855 + 967, K0863 +
000 - K0864 + 566

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 33 Of 45
 57 22IK0068 A. 3/21/2022 E. 9/5/2022 A. BENCH CONSTRUCTION AND A. 19,600,000.00 A. 11.38
REHAB./RECONST./UPGRADING B. 3/22/2022 F. 9/5/2022 SUPPLY (35899) B. 19,600,000.00 B. 11.38
OF DAMAGED PAVED ROADS - C. 3/22/2022 G. 168 B. LAURETA, RAQUEL O. , C. 19,207,999.40 C. 0.00
SECONDARY ROADS - BASEY - D. 3/22/2022 H. 168 Provisional Project Engineer D. 19,207,999.40 D. -11.38
MARABUT - PINAMITINAN ROAD, I. C. Samar 2nd DEO
K0921+(-050) - K0921+050, BRGY. D. Samar 2nd DEO
SAN ROQUE, MARABUT, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605563VS-CW2 A. 607.200 Square meters
Construction of Road Slope B.
Protection Structure - Basey- C.
Marabut-Pinamitinan Road
K09214 (-050) - K0921+050
P00605563VS-CW1 A. 0.612 Lane Km
Reconstruction to Concrete B.
Pavement - Basey-Marabut- C.
Pinamitinan Road K09214 (-
050) - K0921+050
58 22IK0069 A. 3/10/2022 E. 9/21/2022 A. ETAN CONSTRUCTION A. 9,800,000.00 A. 20.22
REHAB./RECONST. OF ROADS B. 3/11/2022 F. 9/21/2022 (39761) B. 9,799,999.96 B. 20.22
WITH SLIPS, SLOPE COLLAPSED C. 3/17/2022 G. 189 B. LAURETA, RAQUEL O. , C. 9,594,199.99 C. 1.72
AND LANDSLIDE, BASEY - D. 3/17/2022 H. 189 Provisional Project Engineer D. 9,594,199.99 D. -18.50
MARABUT - PINAMITINAN ROAD, I. C. Samar 2nd DEO
K0922+820 - K0922+880, BRGY. D. Samar 2nd DEO
LEGASPI, MARABUT, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604200VS-CW1 A. 666.670 Square meters Unworkable site condition (i.e. 04/18/2022 Instructed
Construction of Road Slope B. unfavorable weather condition at contractor to
Protection Structure - Basey- C. the project site, access to project secure geotagged
Marabut-Pinamitinan Rd - site not passable) photos of
K0922 + 820 - K0922 + 880 unworkable area to
support future
request of contract
time extension

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 34 Of 45
 59 22IK0070 A. 3/21/2022 E. 6/29/2022 A. JFR CONSTRUCTION INC. A. 9,800,000.00 A. 59.71
CONSTRUCTION OF ROAD, STA. B. 3/22/2022 F. 6/29/2022 (FORMERLY:JFR B. 9,799,999.09 B. 59.71
0+000 - STA. 0+540, BRGY. C. 3/22/2022 G. 100 CONSTRUCTION) (35890) C. 9,603,999.11 C. 45.12
BAGOLIBAS TO BRGY. LA PAZ, D. 3/22/2022 H. 100 B. LOYOLA, PEDRO LINDSEY R. D. 9,603,999.11 D. -14.59
STA. RITA, SAMAR I. VI, Project Engineer I
C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631702VS-CW1 A. 1.080 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Brgy. Bagolibas to Brgy.
Lapaz, Municipality of Sta.
Rita, Samar
60 22IK0071 A. 3/21/2022 E. 5/9/2022 A. JFR CONSTRUCTION INC. A. 3,960,000.00 A. 100.00
CONSTRUCTION (COMPLETION) B. 3/22/2022 F. 5/9/2022 (FORMERLY:JFR B. 3,920,000.00 B. 100.00
OF ROAD, STA. 0+540 - STA. C. 3/22/2022 G. 49 CONSTRUCTION) (35890) C. 3,841,600.00 C. 80.00
0+270, BRGY. BAGOLIBAS TO D. 3/22/2022 H. 49 B. LOYOLA, PEDRO LINDSEY R. D. 3,841,600.00 D. -20.00
BRGY. LA PAZ, STA. RITA, I. VI, Project Engineer I
SAMAR C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633186VS-CW1 A. 0.360 Lane Km
Construction of Concrete B.
Road - Construction C.
(Completion) of Road, Brgy.
Bagolibas to Brgy. La Paz,
Sta. Rita, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 35 Of 45
 61 22IK0072 A. 3/24/2022 E. 1/6/2023 A. ETAN CONSTRUCTION A. 67,550,000.00 A. 1.78
CONSTRUCTION OF ROAD, B. 3/24/2022 F. 1/6/2023 (39761) B. 68,599,999.84 B. 1.78
CANMUCAT - TOMABE - C. 3/24/2022 G. 289 B. LOYOLA, PEDRO LINDSEY R. C. 67,227,999.84 C. 16.34
INASUDLAN, VILLAREAL STA. D. 3/24/2022 H. 289 VI, Project Engineer I D. 67,227,999.84 D. 14.56
0+660 - STA. 2+500, BRGY. I. C. Samar 2nd DEO
CANMUCAT - TOMABE - D. Samar 2nd DEO
INASUDLAN, VILLAREAL, SAMAR E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631678VS-CW1 A. 3.680 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Canmicat - Tomabe -
Inasudlan, Municipality of
Villareal, Samar
62 22IK0074 A. 3/21/2022 E. 10/26/2022 A. LANOY CONSTRUCTION A. 35,357,850.00 A. 23.15
CONST. OF BARANGAY SAN B. 3/22/2022 F. 10/26/2022 (35289) B. 35,000,700.00 B. 23.15
MAURICIO-CAMBANTIG ROAD, C. 3/23/2022 G. 218 B. LOYOLA, PEDRO LINDSEY R. C. 34,299,327.00 C. 0.00
STA. 0+000 - STA. 0+643, BRGY. D. 3/23/2022 H. 218 VI, Project Engineer I D. 34,299,327.00 D. -23.15
SAN MAURICIO, CALBIGA, I. C. Samar 2nd DEO
SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633190VS-CW1 A. 1.286 Lane Km Unworkable site condition (i.e. 03/23/2022 On process WSO
Construction of Concrete B. unfavorable weather condition at No.1 due to
Road - Construction of C. the project site, access to project inaccessibility of
Barangay San Mauricio - site not passable) project site/ access
Canbagtic Road, Calbiga, to project site not
Samar passable.

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 36 Of 45
 63 22IK0075 A. 3/21/2022 E. 8/4/2022 A. CDU CONSTRUCTION (13915) A. 14,850,000.00 A. 44.41
CONST. OF ROAD, CANMUCAT- B. 3/22/2022 F. 8/4/2022 B. LOYOLA, PEDRO LINDSEY R. B. 14,700,000.00 B. 44.41
TOMABE-INASUDLAN, C. 3/22/2022 G. 136 VI, Project Engineer I C. 14,259,000.00 C. 45.59
VILLAREAL, STA. 2+500-STA. D. 3/22/2022 H. 136 C. Samar 2nd DEO D. 14,259,000.00 D. 1.18
2+600, BRGY. CANMUCAT- I. D. Samar 2nd DEO
TOMABE-INASUDLAN, E. By Contract
VILLAREAL, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633191VS-CW1 A. 0.200 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Barangay Cammucat to
Barangay Tomabe and
Inasudlan, Villareal, Samar
64 22IK0076 A. 3/21/2022 E. 9/2/2022 A. ETAN CONSTRUCTION A. 18,597,150.00 A. 25.84
CONST. OF BARANGAY B. 3/22/2022 F. 9/2/2022 (39761) B. 18,409,300.00 B. 25.84
BIRAWAN - BRGY. JACOPON C. 3/22/2022 G. 165 B. LAURETA, RAQUEL O. , C. 18,041,114.00 C. 16.15
ROAD, STA. 0+000 - STA. 0+251, D. 3/22/2022 H. 165 Provisional Project Engineer D. 18,041,114.00 D. -9.69
BRGY. BIRAWAN, DARAM, I. C. Samar 2nd DEO
SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633187VS-CW1 A. 0.502 Lane Km
Construction of Concrete B.
Road - Construction of C.
Barangay Birawan - Barangay
Jacopon Road, Daram, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 37 Of 45
 65 22IK0077 A. 3/21/2022 E. 10/25/2022 A. LANOY CONSTRUCTION A. 35,145,000.00 A. 19.00
CONST. OF BARANGAY B. 3/22/2022 F. 10/25/2022 (35289) B. 34,790,000.00 B. 19.00
DOLONGAN - HIGHWAY C. 3/23/2022 G. 217 B. LAURETA, RAQUEL O. , C. 34,094,341.91 C. 0.00
MONGABONG ROAD, 0+548 - D. 3/23/2022 H. 217 Provisional Project Engineer D. 34,094,341.91 D. -19.00
1+424, BRGY. DOLONGAN-BRGY. I. C. Samar 2nd DEO
MONGABONG, BASEY, SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633188VS-CW1 A. 1.000 Lane Km Unworkable site condition (i.e. 03/23/2022 On process WSO
Construction of Concrete B. unfavorable weather condition at No. 1 due to
Road - Construction of C. the project site, access to project unavailability of
Barangay Dolongan - Highway site not passable) project location/site
Mongabong Road, Basey,
Samar
66 22IK0078 A. 3/21/2022 E. 1/30/2023 A. ETAN CONSTRUCTION A. 29,400,000.00 A. 5.39
ASSET PRESERVATION- B. 3/22/2022 F. 1/30/2023 (39761) B. 29,400,000.00 B. 5.39
REHAB./UPGRADING OF C. 3/22/2022 G. 315 B. JUMAGDAO, EMMANUEL G. , C. 28,812,000.00 C. 7.42
DAMAGED PAVED ROADS- D. 3/22/2022 H. 315 Project Engineer II D. 28,812,000.00 D. 2.03
PRIMARY ROADS ALONG DAANG I. C. Samar 2nd DEO
MAHARLIKA (SM) (SN JUANICO D. Samar 2nd DEO
BR.), K0860+200-K0860+450, E. By Contract
BRGY. MADALUNOT,
PINABACDAO, SAMAR
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00605562VS-CW1 A. 1.827 Lane Km
Reconstruction to Concrete B. 1.000
Pavement-Daang Maharlika C.
(San Isidro-San Juanico
Bridge), K0860 + 200 - K0860
+ 450

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 38 Of 45
 67 22IK0079 A. 3/21/2022 E. 8/21/2022 A. BEEROCK ENTERPRISES A. 29,700,000.00 A. 27.54
CONST. OF BARANGAY B. 3/22/2022 F. 8/21/2022 INCORPORATED (45481) B. 29,400,000.00 B. 27.54
PALANYUGON-BARANGAY C. 3/23/2022 G. 152 B. LANZARROTE, ANA P. , Project C. 28,811,851.44 C. 22.79
BANGON ROAD, STA. 0+000-STA. D. 3/23/2022 H. 152 Engineer III D. 28,811,851.44 D. -4.75
0+520, BRGY. BANGON, I. C. Samar 2nd DEO
CATBALOGAN CITY D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00633189VS-CW1 A. 1.000 Lane Km
Construction of Concrete B.
Road - Construction of C.
Barangay Palanyogon -
Barangay Bangon Road,
Catbalogan City, Samar
68 22IK0080 A. 3/21/2022 E. 6/7/2022 A. ETAN CONSTRUCTION A. 9,800,000.00 A.
CONST. OF ROAD, BRGY. B. 3/22/2022 F. 6/7/2022 (39761) B. 9,980,000.00 B.
SOCORRO TO BRGY. C. 3/22/2022 G. 78 B. LAURETA, RAQUEL O. , C. 9,780,400.00 C.
GUINSORONGAN, STA. 0+000 - D. H. 78 Provisional Project Engineer D. 9,780,400.00 D. 0.00
STA. 0+280, BRGY. SOCORRO I. C. Samar 2nd DEO
TO BRGY. GUINSORONGAN, D. Samar 2nd DEO
CATBALOGAN CITY E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631703VS-CW1 A. 0.560 Lane Km
Construction of Concrete B.
Road - Construction of Road, C.
Brgy. Socorro to Brgy.
Guinsorongan, Catbalogan
City, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 39 Of 45
 69 22IK0081 A. 3/21/2022 E. 6/25/2022 A. ETAN CONSTRUCTION A. 4,950,000.00 A.
CONST. OF MULTI-PURPOSE B. 3/22/2022 F. 6/25/2022 (39761) B. 4,990,018.96 B.
BUILDING, BRGY. LUPIG, STA. C. 3/22/2022 G. 96 B. LAURETA, RAQUEL O. , C. 4,890,218.58 C.
RITA, SAMAR D. H. 96 Provisional Project Engineer D. 4,890,218.58 D. 0.00
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631342VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Multi-Purpose Building,
Barangay Lupig, Santa Rita,
Samar
70 22IK0082 A. 3/21/2022 E. 7/24/2022 A. ETAN CONSTRUCTION A. 4,950,000.00 A.
CONST. OF MULTI-PURPOSE B. 3/22/2022 F. 7/24/2022 (39761) B. 4,899,999.84 B.
BUILDING, BRGY. ROÑO, C. 3/22/2022 G. 125 B. LAURETA, RAQUEL O. , C. 4,801,999.84 C.
MARABUT, SAMAR D. H. 125 Provisional Project Engineer D. 4,801,999.84 D. 0.00
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631343VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Multi-Purpose Building,
Barangay Rono, Marabut,
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 40 Of 45
 71 22IK0083 A. 3/23/2022 E. 9/23/2022 A. RICHMARK CONSTRUCTION, A. 34,300,000.00 A. 12.00
NETWORK DEVELOPMENT: B. 3/24/2022 F. 9/23/2022 INC. (FOR:RICHMARK CONST.) B. 34,299,996.33 B. 12.00
ROAD WIDENING-PRIMARY C. 3/24/2022 G. 184 (14227) C. 33,613,996.40 C. 7.18
ROADS, DAANG MAHARLIKA D. 3/24/2022 H. 184 B. JUMAGDAO, EMMANUEL G. , D. 33,613,996.40 D. -4.82
(SM) (SN ISIDRO-SAN JUANICO I. Project Engineer II
BR)-K0797+138-K0797+941, C. Samar 2nd DEO
BRGY. PAYAO, CATBALOGAN D. Samar 2nd DEO
CITY E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604944VS-CW1 A. 1.606 Lane Km
Road Widening - Daang B.
Maharlika (SM) (Sn Isidro-Sn C.
Juanico Br) - K0797 + 138 -
K0797 + 941
72 22IK0084 A. 3/24/2022 E. 11/13/2022 A. RICHMARK CONSTRUCTION, A. 22,540,000.00 A.
WIDENING OF BRIDGE-BOTOC B. 3/24/2022 F. 11/13/2022 INC. (FOR:RICHMARK CONST.) B. 22,539,999.99 B.
(B00391SM) ALONG DAANG C. 3/24/2022 G. 235 (14227) C. 22,089,199.99 C.
MAHARLIKA (SM) (SN ISIDRO-SN D. H. 235 B. LOYOLA, PEDRO LINDSEY R. D. 22,089,199.99 D. 0.00
JUANICO BR), BRGY. BOTOC, I. VI, Project Engineer I
PINABACDAO, SAMAR, C. Samar 2nd DEO
K0853+520-K0853+541 D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604738VS-CW1 A. 200.340 Square meters
Widening of Bridge - Botoc Br. B.
(B00391SM) along Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br)

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 41 Of 45
 73 22IK0085 A. 3/23/2022 E. 11/13/2022 A. RICHMARK CONSTRUCTION, A. 21,560,000.00 A. 21.73
WIDENING OF BRIDGE - LUPIG B. 3/24/2022 F. 11/13/2022 INC. (FOR:RICHMARK CONST.) B. 21,559,999.99 B. 21.73
BR. (B00399SM) ALONG DAANG C. 3/24/2022 G. 235 (14227) C. 21,128,799.99 C. 18.42
MAHARLIKA (SM) (SN ISIDRO - D. 3/24/2022 H. 235 B. LOYOLA, PEDRO LINDSEY R. D. 21,128,799.99 D. -3.31
SN JUANICO BR), BRGY. LUPIG, I. VI, Project Engineer I
STA. RITA, SAMAR C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00604740VS-CW1 A. 200.340 Square meters
Widening of Bridge - Lupig Br. B.
(B00399SM) along Daang C.
Maharlika (SM) (Sn Isidro-Sn
Juanico Br)
74 22IK0087 A. 3/24/2022 E. 10/20/2022 A. ND CARANZO BUILDERS AND A. 29,700,000.00 A. 18.54
BASIC INFRASTRUCTURE B. 3/24/2022 F. 10/20/2022 CONSTRUCTION SUPPLY (39145) B. 29,399,999.99 B. 18.54
PROGRAM (BIP) - CONST. OF C. 3/25/2022 G. 210 B. LANZARROTE, ANA P. , Project C. 28,812,000.85 C. 28.59
BAGACAY - CONCORD ROAD, D. 3/25/2022 H. 210 Engineer III D. 28,812,000.85 D. 10.05
HINABANGAN, SAMAR, STA. I. C. Samar 2nd DEO
0+000 - STA. 0+600 D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00634057VS-CW1 A. 1.200 Lane Km
Construction of Concrete B.
Road - Concreting of Bagacay C.
- Concord Road, Hinabangan
Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 42 Of 45
 75 22IK0089 A. 3/24/2022 E. 11/13/2022 A. CDU CONSTRUCTION (13915) A. 29,700,000.00 A.
CONSTRUCTION OF BRIDGE, B. 3/24/2022 F. 11/13/2022 B. LOYOLA, PEDRO LINDSEY R. B. 29,399,999.99 B.
BRGY. SAN ANDRES, C. 3/24/2022 G. 235 VI, Project Engineer I C. 28,811,900.00 C.
VILLAREAL, SAMAR D. H. 235 C. Samar 2nd DEO D. 28,811,900.00 D. 0.00
I. D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632015VS-CW1 A. 286.200 Square meters
Construction of Bridge - B.
Construction of Bridge, Brgy C.
San Andres, Villareal, Samar
76 22IK0090 A. 3/24/2022 E. 10/26/2022 A. HEROES CONSTRUCTION A. 24,500,000.00 A. 17.38
REHAB. OF RURAL HEALTH B. 3/24/2022 F. 10/26/2022 AND SUPPLY (40245) B. 24,752,475.24 B. 17.38
CENTER (MAIN CENTER), BRGY. C. 3/24/2022 G. 217 B. LAURETA, RAQUEL O. , C. 24,381,134.46 C. 0.00
POBLACION I, TALALORA, D. 3/24/2022 H. 217 Provisional Project Engineer D. 24,381,134.46 D. -17.38
SAMAR I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00655035VS-CW1 A. 1.000 Number of Buildings
Rehabilitation / Major Repair B.
of Multi Purpose Building - C.
Rehabilitation of Rural Health
Center (Main Center) located
in Barangay Poblacion 1,
Talalora, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 43 Of 45
 77 22IK0091 A. 3/24/2022 E. 2/22/2023 A. MDBD CONSTRUCTION A. 19,800,000.00 A. 4.41
CONST. OF MULTI-PURPOSE B. 3/24/2022 F. 2/22/2023 (46988) B. 19,801,980.19 B. 4.41
BUILDING IN MAHARLIKA C. 3/24/2022 G. 336 B. LAURETA, RAQUEL O. , C. 19,504,881.81 C. 0.00
HIGHWAY, BRGY. SAN JUAN, D. 3/24/2022 H. 336 Provisional Project Engineer D. 19,504,881.81 D. -4.41
STA. RITA, SAMAR I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00631339VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Multi-Purpose Building in
Maharlika Highway, Barangay
San Juan, Sta. Rita, Samar
78 22IK0092 A. 3/24/2022 E. 2/21/2023 A. SLHAV CONSTRUCTION A. 19,600,000.00 A. 7.46 Project Suspended
CONST. OF HOSPITAL BUILDING B. 3/24/2022 F. 2/21/2023 (46384) B. 19,600,000.00 B. 7.46 due to unavailability of
(PHASE 2), SAMAR PROVINCIAL C. 3/24/2022 G. 335 B. LAURETA, RAQUEL O. , C. 19,208,988.80 C. 0.00 project site/location
HOSPITAL, CATBALOGAN CITY, D. 3/24/2022 H. 335 Provisional Project Engineer D. 19,208,988.80 D. -7.46
SAMAR I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00655033VS-CW1 A. 1.000 Number of Buildings
Construction of Multi Purpose B.
Building - Construction of C.
Hospital Building (Phase 2),
Samar Provincial Hospital,
Catbalogan City, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 44 Of 45
 79 22IK0093 A. E. A. ETAN CONSTRUCTION A. 7,840,000.00 A.
CONST. OF OFFICERS B. F. (39761) B. 7,839,999.56 B.
QUARTERS AND EP BARRACKS, C. G. 120 B. LAURETA, RAQUEL O. , C. 7,722,399.56 C.
ISAFP, CAMP GENERAL VICENTE D. H. 120 Provisional Project Engineer D. 7,722,399.56 D. 0.00
LUKBAN, CAMP LUKBAN, I. C. Samar 2nd DEO
CATBALOGAN CITY, SAMAR D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00632431VS-CW1 A. 1.000 Number of Facilities
Construction of Other B.
Facilities - Construction of C.
Officers Quarters and EP
Barracks, ISAFP, Camp
General Vicente Lukban,
Catbalogan, Samar
80 22IK0094 A. E. A. ETAN CONSTRUCTION A. 4,900,000.00 A.
REHABILITATION OF HEALTH B. F. (39761) B. 4,949,999.90 B.
CENTER, BRGY. NAVATAS C. G. 115 B. LAURETA, RAQUEL O. , C. 4,875,749.90 C.
DAKU, TALALORA, SAMAR D. H. 115 Provisional Project Engineer D. 4,875,749.90 D. 0.00
I. C. Samar 2nd DEO
D. Samar 2nd DEO
E. By Contract
PHYSICAL TARGET CAUSES OF DELAY
PROJECT COMPONENT ID / A. Planned
Action Taken /
DESCRIPTION B. Revised Unit of Measure Detail Date Reported Date Resolved
Action to be Taken
C. Cumulative Actual Output
P00655034VS-CW1 A. 1.000 Number of Buildings
Rehabilitation / Major Repair B.
of Multi Purpose Building - C.
Rehabilitation of Health
Center in Barangay Navatas
Daku, Talalora, Samar

PCMA 5/30/2022 9:12:45 AM [The slippage indicated herein are not conclusive but subject to verification from the Implementing Office] Page 45 Of 45