AS OF ______________________

REPORT UPDATED REMARKS RCS

CONTRACT PROJECT NAME PE RE PF
ID REMARKS TOTAL TE TOTAL VO TE # VO# FOR U FOR APP

18PK0036 Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road K0434+391- 54,355,000.00 Samuel A. Pao-iton Jayvee L. Basungit Project is completed.
K0434+675, K0436+426-K0436+695, K0439+367 -K0439+617,
K0440+304-K0440+374, K0441+260-K0441+314, K0457+200-
K0457+639, K0457+904-K0458+167, K0458+488-K0458+748

18PK0004 Kalinga-Abra Road K0485+225-K0485+309 2,446,000.00 Julius B. Dulawen Ryan Ervin H. Apaling Project is completed.
18PK0014 Kalinga-Abra Road K0465+1301-K0466+049, K0466+308- 100,000,000.00 Joel G. Bucao Ryan Ervin H. Apaling Project is ongoing. Issued
K0466+336, K0467+1461-K0467+1504, K0470+(-002)-K0470+039, warning based on D.O193
K0470+181-K0470+243, K04710+325-K0470+420, K0470+424- series 2016 was issued on
K0470+451, K0470+470-K0470+509, K0470+265-K0470+293, February 20, 2019.
K0470+575-K0470+606, K0470+632-K0470+647, K0470+679-
K0470+694, K0473+634-K0473+661, K0473+760-K0473+766,
K0473+692-K0473+763, K0473+701-K0473+747, K0474+1125-
K0474+1243, K0474+1139-K0474+1178, K0474+1297-
18PK0010 Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road K0435+357- 26,734,000.00 Marvin A. Pego Jayvee L. Basungit Project is completed.
K0474+1323, K0474+1301-K0474+1319, K0474+1341-
K0435+403, K0435+494-K0435+490, K0439+753-K0439+803,
K0474+1367, K0478+595-K0478+630, K0480+190-K0480+201,
K0441+636-K0441+687, K0443+560-K0443+680, K0461+941-
K0485+1261-K0485+1273, K0485+1387-K0485+1430,
K0461+961
K0485+1365-K0485+1375, K0487+302-KO487+315, K0491+052-
K0491+066, K0494+534-K0494+630, K0495+430-K0495+440,
18PK0003 Kalinga-Abra Road K0474+623-K0474+1114
K0511+1670-K0511+1679, K0511+1509-K0511+1605, 4,870,000.00 Julius B. Dulawen Ryan Ervin H. Apaling Project is completed.
18PK0006 K0513+350-K0513+439, K0521+806-K0521+825
Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road K0448+000- 38,233,000.00 Ryan P. Lattao Mayflor C. Abeya Project is completed.
K0449+030, K0450+164-K0451+077, K0461+741-K0463+851

18PK0007 Mt. Province Bdry-Calanan-Pinukpuk-Abbut Road (Cagaluan- 44,351,000.00 Ryan P. Lattao Mayflor C. Abeya Project is completed.
Calanan Section) Chainage 000 - Chainage 4472
18PK0047 Ag-agama Br. along Lubuagan-Batong Buhay Abra Bdry Road 30,000,000.00 Marvin A. Pego Raymond B. Dilag Project is ongoing.
Liquidated Damages will be
imposed to the Contractor.
18PK0049 Furanao Br. along Lubuagan-Batong Buhay Abra Bdry Road 20,000,000.00 Marvin A. Pego Fidel P. Lambayong Project is ongoing.
Liquidated Damages will be
imposed to the Contractor.
18PK0048 Momma Br. along Lubuagan-Batong Buhay Abra Bdry Road 20,000,000.00 Marvin A. Pego Raymond B. Dilag Project is ongoing.
Liquidated Damages will be
imposed to the Contractor.
18PK0045 Kadamayan Br. along Lubuagan-Batong Buhay Abra Bdry Road 5,000,000.00 Marvin A. Pego Raymond B. Dilag Project is completed.

18PK0038 Matacob Br. along Kalinga-Abra Road 5,000,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is completed.
18PK0025 Kalinga-Abra Road K0494+414-K0494+534, K0494+843- 16,845,000.00 Joel G. Bucao Ryan Ervin H. Apaling Project is completed
K0495+000, K0496+569-K0496+716
18PK0011 Lubuagan-Batong Buhay Abra Bdry Road Chainage 000 - Chainage 55,055,000.00 Peter A. Lam-in Raymond B. Dilag Project is ongoing.
1510 Liquidated Damages will be
imposed to the Contractor.
18PK0037 Bulo-nawoy Road leading to Bulo-Nawoy Rice Terraces, Brgy. 43,999,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is ongoing.
Balantoy, Balbalan, Kalinga Liquidated Damages will be
imposed to the Contractor.
18PK0030 Uguid Subterranean Tourism Destination Access Road, Brgy. 26,450,000.00 Joel G. Bucao Ryan Ervin H. Apaling Project is ongoing.
Maling (Kabugao) Balbalan, Kalinga Liquidated Damages will be
imposed to the Contractor.
18PK0015 Bugnay (Mangape) - Buscalan-Loccong-Butbut Proper Road 100,000,000.00 Samuel A. Pao-iton Sison W. Tawatao Project is ongoing.
leading to Buscalan Tattoo Village, Kalinga Liquidated Damages will be
imposed to the Contractor.
18PK0032 Lubuagan-Batongbuhay Junction Awichon-Upper Uma Road in 35,000,000.00 Peter A. Lam-in Mayflor C. Abeya Project is ongoing.
support of Homestyles Industry (Softbroom Making and Liquidated Damages will be
Blacksmith) Lubuagan, Kalinga imposed to the Contractor.
18PK0031 Balantoy-Dao-angan-Poswoy-Ababa-an Road in support of Coffee 35,000,000.00 Julius B. Dulawen Ryan Ervin H. Apaling Project is ongoing.
Processing Industry, Homestyles Industry (Basketry and Liquidated Damages will be
Softbromm Making) and Food Processing Industry, Balbalan, imposed to the Contractor.
18PK0016 Kalinga
Mt. Province Bdry-Calanan Junction Sukiap, Tanglag-Mabongtot 35,000,000.00 Peter A. Lam-in Raymond B. Dilag Project is ongoing.
Road in support of Agribusiness Industry (Coffee, Heirloom Rice, Liquidated Damages will be
and other High Value Crops), Lubuagan, Kalinga imposed to the Contractor.
18PK0039 Poblacion Tinglayan-Tulgao East-Tulgao West in support of 35,000,000.00 Marvin A. Pego Sison W. Tawatao Project is ongoing.
Processed Food Industry, Blacksmith Industry and Liquidated Damages will be
Rattan/Bamboo Weaving Industry, Tinglayan, Kalinga imposed to the Contractor.
18PK0005 Construction of Tawang Flood Control, Balbalan, Kalinga 10,000,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is completed.
18PK0002 Construction of of Poblacion Proper Luplupa Flood Control, 7,000,000.00 Marvin A. Pego Jayvee L. Basungit Project is completed.
Tinglayan, Kalinga
18PK0001 Construction of of Timod River Flood Control, Tawang, Balbalan, 10,000,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is completed.
Kalinga
18PK0051 Construction of Abra-Kalinga-Apayao Road along Aciga 50,000,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is ongoing.
(Pinukpuk)-Tawang-Buaya-Mabaca (Balbalan Section) Kalinga Liquidated Damages will be
imposed to the Contractor.
18PK0046 Completion of Multi-Purpose Building (Evacuation Center) Brgy. 2,000,000.00 Ryan P. Lattao Fidel P. Lambayong Project is completed.
Guina-ang, Pasil, Kalinga
18PK0040 Construction (Completion) of Luplupa Multi-Purpose Building 500,000.00 Ryan P. Lattao Jayvee L. Basungit Project is completed.
Luplupa, Tinglayan, Kalinga
18PK0041 Construction (Completion) of Multi-Purpose Building Poblacion, 8,000,000.00 Marvin A. Pego Ryan Ervin H. Apaling Project is completed.
Balbalan, Kalinga
18PK0034 Construction of Balinciagao Sur Multi-Purpose Building Pasil, 1,000,000.00 Ryan P. Lattao Fidel P. Lambayong Project is completed.
Kalinga
18PK0042 Construction of Bangad Multi-Purpose Building Bangad, 2,000,000.00 Ryan P. Lattao Jayvee L. Basungit Project is completed.
Tinglayan, Kalinga
18PK0035 Construction of Loccong Multi-Purpose Building Loccong, 1,000,000.00 Ryan P. Lattao Jayvee L. Basungit Project is completed.
Tinglayan, Kalinga
18PK0052 Construction of a Multi-Purpose Building (Municipal Skills 5,000,000.00 Ryan P. Lattao Jayvee L. Basungit Project is completed.
Development Training Center), Tinglayan, Kalinga
18PK0050 Rehabilitation and Expansion of Government Building, Upper 1,815,000.00 Ryan P. Lattao Raymond B. Dilag Project is completed
Kalinga DEO, Tabuk City, Kalinga
18PK0008 Concreting of Pugong Road, Pugong, Pasil, Kalinga 2,000,000.00 Ryan P. Lattao Fidel P. Lambayong Project is completed
18PK0033 Construction/Road Opening of Talalang-Ga-ang Road, Balbalan, 6,000,000.00 Joel G. Bucao Ryan Ervin H. Apaling Project is completed.
Kalinga
18PK0043 Construction of Gaang Fotbridge, Gaang, Balbalan, Kalinga 1,000,000.00 Julius B. Dulawen Ryan Ervin H. Apaling Project is completed.
18PK0009 Construction of Butbut Proper Flood Control, Butbut Proper, 2,000,000.00 Ryan P. Lattao Jayvee L. Basungit Project is completed.
Tinglayan, Kalinga
18PK0044 Rehabilitation of Bullalayao/Ableg Water System, Pantikian/Ableg, 1,000,000.00 Ryan P. Lattao Fidel P. Lambayong Project is completed
Balbalan/Pasil, Kalinga
18PK0053 Construction of Rainwater Collector System 3,281,000.00 Ryan P. Lattao Mayflor C. Abeya Project is completed.
REMARKS RCS

APP
 r
ke
actual

ea
contract id pe re accomp problem

sp
18PK0036 Samuel A. Pao-iton

18PK0010 Jayvee L. Basungit 64% ROW

18PK0003 Julius B. Dulawen none

18PK0006 Ryan P. Lattao 90%

18PK0007

18PK0014 Joel G. Bucao 92%

18PK0047 Fidel P. Lambayong

18PK0049 Raymond B. Dilag 31%

18PK0011 Peter A. Lam-in Raymond B. Dilag 83%

18PK0037 Rayjay D. Ullalim 10.50%

18PK0030 Joel G. Bucao 50%

18PK0015 Samuel A. Pao-iton 45%

 r
ke
ea
sp

SAP
DE

DE
JBL

JBD

Ms. Cuti (BHM

Rep)

DE

JBD
DE
SAP
DE

RPL

DE

FPL

DE

RBD

DE
RS Sepian Rep

PAL
DE

RDU

DE
JGB

SAP
Remarks
The contractor commit to complete the project.
Identify the portions that are not yet completed.
Do something to solve the problem
(to the secretariat) Issue letter to the contractor to come to the office to talk about the said problem.

Do we have the solution?

No accomplishment because there is no way to mobilize equipment.

Did the DPWH project in-charge talk to the contractor's personnel at site?
Is there no alternate route available?
We will inform our management about it.
What is our stand? Should we terminate it or let them continue to complete it?
Where is the choke point?
The tunnel along Ableg area is the problem wherein the asphalt paver can not pass through.
(to BHM) Update us after one (1) week about the accomplishment
Suggested that the asphalt paver may pass through Pinukpuk-Balbalan Road.
(to BHM) Convey what was discussed to their management.

The contractor made a commitment to complete the project.

The contractor mobilized their equipment but informed the office that there were armed men surrounding the area.
The project in-charge suggested the contractor should inform the PNP Tinglayan about it in order to resolve the problem.
Follow-up and document all the procedures/actions taken.

There is a proposed time extension but it is highly improbable to be approved due to the reason that the contract duration was
The problem lies between the contractor and sub-contractor.
Continually check the status of the project
Inform the contractor that the construction of Abutment A should have already been started.

For the bridge alone- two abutments had been done and the installation of scaffoldings and forms is in progress.
The delay is due to lack of manpower at site wherein the provided additional workers were less than 10 people.
Reiterate to the contractor to add manpower.
The representative ensured that they are waiting for the next group of manpower to be deployed at project site.

The delay is also due to lack of manpower of the contractor

Inform the point person of the contractor to come to the office and we'll discuss about it.

The problem is lack of manpower and equipment at site.

The contractor can not penetrate because there is no good access road.
(to BHM Rep) Take note and inform your management; pay attention 'cause for all projects awarded, the contractors are consid
The materials were delivered for the 3x3x11 box culvert but no manpower available at site.

On-going settlement of ROW; the contractor commit to mobilized their equipment.

unding the area.
resolve the problem.

t the contract duration was already expired.

in progress.
n 10 people.

project site.

, the contractors are considered capable.

 AS OF ______________________
REPORT UPDATED REMARKS RCS NAPANEN CENTRAL
CONTRACT PROJECT NAME PE RE PF
ID REMARKS TOTAL TE TOTAL VO TE # VO# FOR U FOR APP APP YES/ 4 NOPE/NO
PHOTO COPY
18PK0065 Construction of a 1-Storey, 2-Classroom School Building, Project is completed.
Pantikian Elementary School, Balbalan, Kalinga

18PK0066 Construction of a 1-Storey, 2-Classroom School Building, Sesec-An Project is completed.

Primary School, Balbalan, Kalinga

18PK0068 Construction of a 1-Storey, 2-Classroom with Toilet School Project is completed.

Building, Pasil Central School (Guinaang Annex), Pasil, Kalinga

18PK0069 Construction of a 1-Storey, 2-Classroom with Toilet School Project is completed.

Building, Pasil Central School (Pugong Annex), Pasil, Kalinga

18PK0070 Construction of a Unique Workshop, Balbalan Agricultural and Project is completed.

Industrial School, Balbalan, Kalinga
18PK0071 Construction of a Regular Workshop, Balbalan Agricultural and Project is completed.
Industrial School, Balbalan, Kalinga
18PK0072 Construction of a 1-Storey, 2-Classroom with Toilet School Project is completed.
Building, Batong Buhay National High School, Pasil, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Talalang Project is completed.

Elementary School, Balbalan, Kalinga
17PK0 Construction of a Unique Workshop (7x22.5), Balbalan Project is completed.
Agricultural & Industrial School, Balbalan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Balbalan Project is completed.
Elementary School, Balbalan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Salegseg Project is completed.
Community School, Balbalan, Kalinga
17PK0 Construction of Workshop Building, SHS IN Lubuagan, Lubuagan, Project is completed.
Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Ableg Project is completed.
Elementary School, Pasil, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Project is completed.
Balinciagao Elementary School-Limood Annex, Pasil, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Pasil Project is completed.

National High School, Pasil, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Batong Project is completed.

Buhay National High School, Pasil, Kalinga

17PK0 Construction of Workshop Building (7x18), Southern Tinglayan Project is completed.

National High School, Tinglayan, Kalinga

17PK0 Construction of a Unique Workshop (7x22.5), Bangad National Project is completed.

High School, Tinglayan, Kalinga

17PK0 Construction of Workshop Building (7x18), Bangad National High Project is completed.
School, Tinglayan, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Ab-abaan Project is completed.

Elementary School, Balbalan, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Ubual Project is completed.

Elementary School, Balbalan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Latawan Project is completed.
Primary School, Lubuagan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Sukiap Project is completed.
Primary School, Lubuagan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Balatoc Project is completed.
Elementary School, Pasil, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Batong Project is completed.
Buhay Elementary School, Pasil, Kalinga

17PK0 Construction of 1-Storey, 2-Classroom School Building, Colayo Project is completed.

Elementary School, Pasil, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Dangtalan Project is completed.
Elementary School, Pasil, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Galdang Project is completed.
Elementary School, Pasil, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Bangad Project is completed.
Centro Elementary School, Tinglayan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Loccong Project is completed.
Elementary School, Tinglayan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Ngibat Project is completed.
Elementary School, Tinglayan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Sumadel Project is completed.
Elementary School, Tinglayan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Roadside Project is completed.
Elementary School, Lubuagan, Kalinga
17PK0 Construction of 1-Storey, 1-Classroom School Building, Southern Project is completed.
Tinglayan National High School, Tinglayan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Western Project is completed.
Kalinga National High School, Balbalan, Kalinga
17PK0 Construction of 1-Storey, 2-Classroom School Building, Kalinga Project is completed.
National High School-Ambato Tinglayan Annex, Tinglayan, Kalinga