ORS No.

ORS Date

011011012021-09-000994 09/09/2021
011011012018-06-001262 06/21/2018
011011012017-06-000801 06/07/2017
011011012018-06-001268 06/21/2018
011011012018-06-001288 06/21/2018
011011012018-06-001289 06/21/2018
011011012018-06-001290 06/21/2018
011011012021-11-001230 11/10/2021
011011012017-06-000802 06/07/2017
011011012017-06-000876 06/06/2017
011011012017-12-002762 12/19/2017
011011012017-12-002764 12/19/2017
011011012016-09-001762 09/19/2016
011011012017-12-002766 12/19/2017
011011012019-12-002485 12/11/2019

011011012019-12-002511 12/09/2019
011011012019-04-000799 04/05/2019
011011012017-12-002763 12/19/2017
011011012017-12-002772 12/19/2017
011011012017-12-002777 12/19/2017
011011012016-09-001628 09/19/2016
011011012021-10-001133 10/26/2021
011011012021-11-001231 11/10/2021
011011012021-11-001232 11/10/2021
011011012021-11-001233 11/10/2021
011011012018-06-001270 06/21/2018
011011012018-06-001283 06/21/2018
011011012021-10-001099 10/26/2021
011011012016-09-001697 09/27/2016
011011012017-11-003331 11/17/2017
011011012017-11-003317 11/17/2017
011011012017-11-003318 11/17/2017
011011012019-04-000798 04/05/2019
011011012017-11-003322 11/17/2017
011011012017-11-003330 11/17/2017
011011012017-12-002652 12/04/2017
011011012021-10-001139 10/26/2021
011011012017-12-002767 12/19/2017
011011012021-10-001172 10/26/2021
011011012018-06-001269 06/21/2018

011011012018-06-001285 06/21/2018

011011012017-12-002612 12/04/2017
011011012017-12-002613 12/04/2017
011011012021-10-001132 10/26/2021

011011012019-12-002504 12/09/2019
011011012019-12-002503 12/09/2019
011011012018-05-001148 05/09/2018

011011012017-11-003285 11/17/2017
011011012017-12-002717 12/04/2017
011011012021-10-001131 10/26/2021
011011012017-11-003311 11/17/2017
011011012019-12-002509 12/09/2019
011011012017-12-003009 12/19/2017
011011012018-10-002526 10/05/2018
011011012019-10-002927 10/04/2019
011011012017-08-001512 08/21/2017
011011012019-12-002505 12/09/2019
011011012017-12-003005 12/19/2017
011011012019-12-002404 12/09/2019
011011012019-12-002507 12/09/2019
011011012019-12-002418 12/09/2019
011011012017-12-003014 12/19/2017

011011012019-02-000162 02/20/2019
011011012019-12-002506 12/09/2019
011011012019-02-000159 02/20/2019
011011012019-09-002678 09/04/2019
011011012019-02-000161 02/20/2019
011011012019-09-002680 09/04/2019

011011012019-12-002688 12/17/2019

011011012019-10-001894 10/24/2019
011011012018-08-001857 08/03/2018
011011012018-08-001661 08/29/2018
011011012021-10-001169 10/26/2021
011011012021-10-001101 10/26/2021

011011012019-02-000160 02/20/2019
 Description / Name

ROW = Ensure Safe and Reliable National Road System Network Development Program Construction of By-Pass and Diversion Road
Widening of National Roads (Arterial Roads Manila East Road K0018+(-948-K0018+(-244, K0021+912-K0024+450, Rizal Province, 15D00017
ROW=Construction of Jct. Batasan-San Mateo-Rodriguez By-Pass link Road, Phase II, III & IV, including Bridge, Slope Protection and ROW, R
Tayabas By-Pass Raod, including Bridge and ROW, Tayabas City, Quezon province, Quezon 1st L.D. (a. Road (km with ROW alloca
National Road Network Services Network Development Construction of By-Passes/Diversion Roads, including ROW, Sariaya by-Pass Road, Q
ROW=Gumaca By-Pass Road, incl. ROW Gumaca, Quezon 4th LD, Sta.0+000.00-Sta.4+415.00, Quezon Province, 16D00016
ROW - Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D., Cavite Province 16DO0017
Fly over at Aguinaldo-Daang Hari intersection , including ROW, Cavite 3rd L.D., 15-DO-0075
RROW - MFO1-National Road Network Services/ Network Development - Construction of By-Passes/ Diversion Roads, including ROW, Constru
ROW-Construction of By-passes/Diversion Roads including ROW, Alaminos-San Pablo City By-pass Road, including Bridge and ROW, Laguna
ROW-MFO1-Construction of Lopez By-Pass Road, incl. ROW, Quezon - 17D00035
RROW - Construction of By-Passes / Diversion Road, including ROW, Pagbilao By-Pass Roads, incl. ROW, Quezon-17D00040
MFO-1 National Road Network Services Network Development Construction of Bypasses Diversion Roads, Including ROW Batangas City San
P00201051LZ-ROW Construction of By-Pass and Diversion Roads STAR TOLLWAY - PINAMUCAN BYPASS ROAD, PACKAGE A, incl. ROW,
ROW=Organizational Outcome 1: Ensure Safe and Reliable National Road System - Network Development Program, Construction of Flyovers /
Road Right of Way Claims in the area of Cavite province.
TOTAL

Description / Name
TIMBER EXPORTS INCORPORATED= TCT NO. 121347 = Widening of National Roads (Arterial Roads Manila East Road, Rizal Province K001
REY O. AMANTE = LOT NO. 139-E-6-B = 112SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit I
LLF FARMS CORP. - P00002757LZ-ROW - Lots affected by the Construction of Junction Batasan-San mateo Rodriguez By-Pass Link Road Phase
MEJ REALTY = LOT NO. 136-B-2 = 6,827 SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Int
MEJ REALTY = LOT NO. 2-B = 1,155SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Inte
MEJ REALTY = LOT NO. 2-C-2 = 1,227SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Interc
MEJ REALTY = LOT NO. 2-B-2 = 536 SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Interch
JT MOLAND REALTY DEVELOPMENT CORPORATION INC.= LOT NO. 5327 = P00109524LZ-CW1 = Construction of Gravel Road - STAR Toll
EDGAR SANTOS - P00002757LZ-ROW - Lots affected by the Construction of Junction Batasan-San mateo Rodriguez By-Pass Link Road Phase II
HEIRS OF BIENVENIDO B. REYES, HEIRS OF PACENCIA REYES MERCADO, HEIRS OF OBICIA BAUTISTA REYES AND JOSEFINA REYES MARFORI
SATURNINA G. ALCANTARA = LOT NO. 5409-A-2-A = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By
CONRADO C. PUYO = LOT NO. 5413-B = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road,
ENRIQUE JAVIER DE ZUZUARREGUI
HIGINO DIMAYUGA = LOT NO. 5415-B = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road,
GLORIA S. DORONG - P00006718LZ-CW1 - Construction of Concrete Road,Fly-over at Aguinaldo Daang Hari Intersection, including ROW, Ca

MA. LOURDES TUASON & MA. AURORA TENSUAN = LOT NO. 5324 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, t
UNIVERSITY OF PERPETUAL HELP SYSTEM LAGUNA INC. & UNIVERSITY OF PERPETUAL HELP RIZAL = LOT NO. 2617-B-5 = P00201035LZ
WILFREDO DELGADO = LOT NO. 5412-B = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road, Ba
AMANDO DIMAANO = LOT NO. 5423-B = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road,
VIRGINIA ANDAL = LOT NO. 6125-E = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road, Ba
Cecilia N. Del Castillo
VICTORIO HONG = LOT NO. 1082-A = P00002786LZ= Construction of By Passes/Diversion Roads including RROW Acquisition, Gumaca By-P
SPS. ARIEL T. CUETO AND MARLYN P. CUETO = LOT NO. 5411-B-1 = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollwa
SPS. ARIEL T. CUETO AND MARLYN P. CUETO = LOT NO. 5411-B-2 = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-P
SPS. ARIEL T. CUETO AND MARLYN P. CUETO = LOT NO. 5411-B-3 = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-P
CODECASA TRADING, INC. = LOT NO. 132-C-2-B = 99SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbou
CODECASA TRADING, INC. = LOT NO. 132-C-3-B = 464 SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northb
EDREA MAE PARDILLA = LOT NO. 1-B= P00109537LZ-ROW = Construction of By Passes/Diversion Roads including RROW Acquisition
CECILIA DIAZ,P00002786LZ= Gumaca By-Pass Road, incl. ROW Gumaca, Quezon 4th LD, Sta.0+000.00-Sta.4+415.00, Quezon Province
CESAR ORIARTE = LOT NO. 3641-E-2 = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon Sta. 000
REMEDIOS DANSECO = LOT NO. 3632-B = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon Sta. 0
TEOFILO CANAFRANCA = LOT NO. 3631-B =P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon Sta.
HC AND D CORPORATION = LOT NO. 2619-B= P00201035LZ-ROW = 18D00039 = Biñan-Carmona Bypass Road, incl. ROW, Laguna
VALENTIN ESGUERRA = LOT NO. 5907-B = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon St
VALENTIN ESGUERRA = LOT NO. 5908-A = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon Sta.
TAYABAS COMMUNITY MULTI PURPOSE COOPERATIVE = LOT NO. 5306-P-4-I = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge
JOSELITO PALMARIA, = LOT NO. 3364-C = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Provin
ERNESTO DIMAYUGA = LOT NO. 5417-A-2 = P00109524LZ-CW1 = Construction of Gravel Road - STAR Tollway-Pinamucan By-Pass Road,
ESTANISLAO ECLAVEA = LOT NO. 3427 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Provinc
CEFERINO L. BENEDICTO = LOT NO. 131-A-2 =973 SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound

CEFERINO L. BENEDICTO = LOT NO. 133-B = 2,472SQM = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound

SUSAN RECANA = LOT NO. 5306-P-4-H = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Prov
SUSAN RECANA = LOT NO. 5306-P-4-G = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Pro
ASUNCION CABALLERO = LOT NO. 1116 = P00002786LZ-CW1 = Construction of Gumaca Bypass Road, incl. ROW, Gumaca, Quezon 4th L

RONALDO ZABELLA = LOT NO. 5316-A-8-C = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Prov
FERDINAND ZABELLA = LOT NO. 5316-A-8-B = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Pro
EMETRIA E. GESMUNDO = LOT NO. 13408-B (1,453 SQ.M = P00201027LZ-ROW=18D00027= Alaminos-San Pablo City Bypass, incl. ROW

PAZ OLIVAREZ OR TRINIDAD I. HOLANDA = LOT NO. 2773-A = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl.
JOEL GABIANA= LOT NO. 3383-A-2-B-1-5-1 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Prov
SPS CHARLES P. MALINAO & AVELINA C. MALINAO, = LOT NO. 3418-C = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW,
JACINTA PILAR VILLANDO = LOT NO. 3623-B = P00109536LZ-ROW = Construction of Concrete Road - Lopez By-Pass Road incl. ROW, Quezon S
MARILYN LONGAKIT = LOT NO. 3652-B = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Province
FELIX OBNIAL & VICENTE OBNIAL, JR. = LOT NO. 5174-B-3 = P00002785LZ-CW1 = Construction of Sariaya By-pass, incl. ROW, Sariaya,
FELICIANO PILI = LOT NO. 137-B = 566SQM = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Interc
DANILO PANUELOS= LOT NO.139-D-1= 15SQM. = P00201097LZ-ROW = 18D00067 = OO1-South Luzon Expressway (SLEX Northbound Exit Int
MANOLITO DE QUIROZ=P00002802LZ-CW1=Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D., Cavite Province
MARGIE TALAVERA = LOT NO. 3364-B-2 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Pro
EDINELLI R. LAVARRO = LOT NO. 5167-E-3 = P00002785LZ-CW1 = Construction of Sariaya By-pass, incl. ROW, Sariaya, Quezon 2nd LD =
ANALISA FRANCIA=P00002784LZ=Construction of Tayabas By-Pass Raod, including Bridge and ROW, Tayabas City, Quezon Province, Quezo
AGNES QUERUBIN = LOT NO. 4529 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Province, Q
LESLIE ALANDY=P00002784LZ=Construction of Tayabas By-Pass Raod, including Bridge and ROW, Tayabas City, Quezon Province, Quezon
JOSE MONICO VILLANUEVA = LOT NO. 5171-C = P00002785LZ-CW1 = Construction of Sariaya By-pass, incl. ROW, Sariaya, Quezon 2

ISMAEL AUGUSTO GOZON = TCT 169371 = LAND AFFECTED BY THE CONST. OF JUNCTION, BATASAN- - SAN MATEO - RODRIGUEZ BY-
RACHELLE SABIO = LOT NO. 3364-B-3 = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon Province
TERESITA MODESTO ARELLANO = TCT 225358 = LAND AFFECTED BY THE CONST. OF BATASAN-SAN MATEO-RODRIGUEZ BY-PASS R
MATILDE CASTILLO = LOT NO. 6126 = TAX DEC.0084-00340 = TCT RT-1142 (32217 = P00201051LZ-ROW = 18D0009 = Const. of STAR Tollw
ERNESTO ABALOS = TCT N-45838 = LOT AFFECTED BY THE CONSTRUCTION OF JUNCTION BATASAN-SAN MATEO-RODRIGUEZ BY-PASS
SPS. RICHARD T. CHUA AND PAMELA S. CHUA AND SPS. CHARLES T. CHUA AND CIARA L. CHUA = LOT NO. 6131 PORTION = P00201051LZ-

SPS. RICHARD T. CHUA AND PAMELA S. CHUA AND SPS. CHARLES T. CHUA AND CIARA L. CHUA = LOT NO. 6129 PORTION = P00201051LZ-

TERESITA BONCAN BENITEZ = TCT R-60227 = LOT AFFECTED BY THE WIDENING OF MARIKINA-INFANTA ROAD
ESTELITA CASTILLO = LOT NO. 5116-A = P00201033LZ-ROW = 18D00002 = Const. of Batangas City-San Pascual-Bauan Road (Section 1, P
GINA C. MARBELLA = LOT NO. 5724-B-2 = P00201032LZ-ROW - 18D00045 = Construction of Batangas City-San Pascual-Bauan Road (Sec
NOLAN PISANO MACANDILE = LOT NO.3414-A = P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon P
ROMLEY MENDIOLA= LOT NO. 1498-B= P00109537LZ-ROW = Construction of By Passes/Diversion Roads including RROW Acquisition

ELIZABETH MODESTO = TCT 306769 = LAN AFFECTED BY THE CONST. OF JUNCTION BATASAN-SAN MATEO-RODRIGUEZ BY-PASS LIN
TOTAL
 Code DEBIT - CIP Due Date AMOUNT APPLIED BALANCE OF AP JEV ON Remarks
PAYMENT
P00201033LZ-ROW1 554,741.72
4A9915H00001 2,157,996.00
P00002757LZ-ROW 5,449,189.00
P00002784LZ-CW1 2,993,522.11
P00002785LZ-ROW 371,437.50
P00002786LZ-ROW 1,091,136.82
P00002802LZ-ROW 339,500.00
P00006718LZ-CW1 8,562,053.50
P00109524LZ-ROW 13,767,602.28
P00109528LZ-ROW 1,296,464.02
P00109536LZ-ROW 1,316,713.50
P00109537LZ-ROW 3,654,144.00
P00201032LZ-ROW 1,958,839.85
P00201051LZ-ROW 8,058,408.75
P00201097LZ-ROW 52,346,506.91
ROW-CAVITE 6,619,560.00
110,537,815.96

Code Credit - AP Due Date

000-583-537-000 2,157,996.00 01/31/2022 2,157,996.00
004-143-984-001 64,764.00 01/31/2022 64,764.00
004-511-984-000 1,235,000.00 01/31/2022 1,235,000.00
004-815-594-000 25,291,717.70 01/31/2022 25,291,717.70
004-815-594-001 3,613,236.50 01/31/2022 3,613,236.50
004-815-594-002 3,866,807.70 01/31/2022 3,866,807.70
004-815-594-003 1,930,881.60 01/31/2022 1,930,881.60
006-304-734-AAA 8,116,732.58 01/31/2022 8,116,732.58
100-154-302-000 370,625.00 01/31/2022 370,625.00
107-020-288-000 7,470,000.00 01/31/2022 7,470,000.00
107-954-683-000 332,799.25 01/31/2022 332,799.25
111-964-775-000 912,700.70 01/31/2022 912,700.70
113-325-020-000 5,072,460.00 01/31/2022 5,072,460.00
123-456-333-000 1,710,334.65 01/31/2022 1,710,334.65
133-442-832-000 1,092,053.50 01/31/2022 1,092,053.50 for adjustment (CIP > AP)

135-567-485-000 55,901.07 01/31/2022 55,901.07 0.00 JEV-2022-08-002902

156-224-000-AAB 292,235.80 01/31/2020 292,235.80
162-135-431-000 798,218.75 01/31/2022 798,218.75
164-687-886-000 632,571.60 01/31/2022 632,571.60
182-345-247-000 1,221,879.00 01/31/2022 1,221,879.00
183-477-100-000 1,547,100.00 01/31/2022 1,547,100.00
225-367-416-000 534,616.45 01/31/2022 534,616.45
257-626-655-000 12,099.00 01/31/2022 12,099.00
257-626-655-AAA 13,323.00 01/31/2022 13,323.00
257-626-655-AAB 15,019.50 01/31/2022 15,019.50
258-748-698-000 338,938.90 01/31/2022 338,938.90
258-748-698-001 948,580.40 01/31/2022 948,580.40
261-389-189-000 2,989,488.00 01/31/2022 2,989,488.00
267-089-544-000 56,930.37 01/31/2022 56,930.37
267-233-413-001 19,350.00 01/31/2022 19,350.00
267-881-430-001 96,030.00 01/31/2022 96,030.00
268-451-811-003 64,696.50 01/31/2022 64,696.50
268-665-111-000 133,909.80 01/31/2022 133,909.80
268-809-301-001 410,116.50 01/31/2022 410,116.50
268-899-411-002 222,590.70 01/31/2022 222,590.70
311-145-111-000 24,630.50 01/31/2022 9,187.92 15,442.58 JEV-2022-06-002348 - P6,000.00 ; JEV-2022-07-002507 - 3,18
315-201-259-000 55,600.00 01/31/2022 55,600.00 0.00 JEV-2022-06-002343
328-736-642-000 1,924.25 01/31/2022 1,924.25
336-589-201-000 87,272.14 01/31/2022 87,272.14
345-577-000-000 1,803,444.30 01/31/2022 58,680.00 1,744,764.30 for adjustment (CIP > AP)

345-577-000-001 4,729,537.20 01/31/2022 139,738.50 4,589,798.70 for adjustment (CIP > AP)

345-895-201-000 162,736.00 01/31/2022 52,500.00 110,236.00

345-895-201-001 162,736.00 01/31/2022 74,141.43 88,594.57 JEV-2022-06-002233 - P21,641.43 ; JEV-2022-06-002351 - 52
359-620-963-000 499,590.00 01/31/2022 499,590.00 for adjustment (CIP > AP)

366-695-630-001 15,453.75 01/31/2022 15,453.75

395-892-789-000 12,435.00 01/31/2022 12,435.00
401-722-125-000 870,318.42 01/31/2022 12,392.03 857,926.39 JEV-2022-07-002514for adjustment (CIP >
AP); set-up twice
(11,724.58)

412-314-654-000 254,880.00 01/31/2022 254,880.00

422-011-896-000 31,319.00 01/31/2022 31,319.00
422-301-889-000 462,815.94 01/31/2022 462,815.94
428-630-959-000 249,049.80 01/31/2022 249,049.80
429-687-123-000 12,955.69 01/31/2022 12,955.69
432-568-555-000 126,412.50 01/31/2022 106,836.75 19,575.75 JEV-2022-06-002332 - P105,675 ; JEV-2022-06-002333 - P 1,1
444-555-414-000 1,232,528.00 01/31/2022 1,232,528.00
444-777-101-000 176,640.00 01/31/2022 176,640.00
445-652-895-000 339,500.00 01/31/2022 339,500.00
453-654-300-000 27,700.50 01/31/2022 27,700.50
453-698-526-000 76,863.00 01/31/2022 76,863.00
457-264-147-000 27,979.50 01/31/2022 27,979.50 for adjustment (CIP > AP)
458-965-634-000 220,806.14 01/31/2022 220,806.14
459-632-145-000 903,579.38 01/31/2022 903,579.38
472-331-365-000 168,162.00 01/31/2022 166,260.96 1,901.04 JEV-2022-07-
002510 - 140, 700
JEV-2022-07-
002690 -
25,560.96
481-928-000-000 974,946.00 01/31/2022 974,946.00
485-302-365-000 38,835.50 01/31/2022 38,835.50
546-452-091-000 759,333.00 01/31/2022 759,333.00
632-222-480-000 1,322,319.00 01/31/2022 1,322,319.00 AP FOR REVERSION
644-112-913-000 1,594,214.00 01/31/2022 1,594,214.00
725-850-328-000 5,012,082.75 01/31/2022 5,012,082.75 for adjustment (CIP > AP)

725-850-328-001 1,724,007.00 01/31/2022 1,724,007.00 for adjustment (CIP > AP)

728-141-152-000 8,349,430.61 01/31/2022 8,349,430.61

902-883-320-000 554,741.72 01/31/2022 554,741.72 for adjustment (CIP > AP)
917-568-171-002 1,958,839.85 01/31/2022 1,958,839.85 0.00
921-094-546-000 690,766.00 01/31/2022 690,766.00 for adjustment (CIP > AP)
928-329-017-000 664,656.00 01/31/2022 663,944.40 711.60 JEV-2022-06-
002339 - P
544,800.00
JEV-2022-07-
002697 -
119144.40
938-111-236-000 515,071.00 01/31/2022 515,071.00
110,537,815.96
Amount Reference

1,092,053.50 JEV-2022-05-001740
JEV-2022-05-001447
2022-07-002507 - 3,187.92

673,740.00 JEV-2022-03-001156
JEV-2022-03-001942
JEV-2022-03-001144
1,668,393.00 JEV-2022-03-001150
JEV-2022-03-001943
JEV-2022-03-001141

V-2022-06-002351 - 52,500
106,173.66 JEV-2022-05-001745
JEV-2022-05-001746

42,237.58 JEV-2022-02-001374
JEV-2022-02-001683 -
set-up twice
JEV-2022-05-001980

2022-06-002333 - P 1,161.75

27,979.50 JEV-2022-03-001131

2,945,094.54 JEV-2022-03-001028
JEV-2022-03-000794
1,724,007.00 JEV-2022-03-001029
JEV-2022-03-000796

554,741.72 JEV-2022-06-001748

690,766.00 JEV-2022-03-001030
JEV-2022-05-001453
 ORS No. ORS Date Description / Name Code

ROW = MFO-1 National Road Network Services Network Development Construction of By

P00109655LZ-ROW
Road Right of Way Claims in the area of Cavite province. ROW-CAVITE
TOTAL

Description / Name Code

011021012019-12-000015 12/18/2019 IRIS T. ANG MARRIED TO DEAN ANG = LOT NO. 14276 = P00109655LZ-CW1 = Lipa Cit113-234-198-000

011021012019-12-000022 12/18/2019 SOCORRO P. CAUSEREN = LOT NO. 14282-B = P00109655LZ-CW1 = Lipa City-Padre G
121-223-336-000
011021012019-12-000028 12/18/2019 SPS. RODRIGO S. LATORRE AND TERESITA LATORRE =LOT NO. 14341 P00109655LZ=
157-589-854-001

011021012019-09-000003 09/17/2019 New Pacific Resources Management (SPV-AMC Inc. - Molino Blvd. (Niog-Mambog Secti 233-850-599-000
011021012019-09-000004 09/17/2019
011021012019-09-000005 09/17/2019

011021012019-12-000018 12/18/2019 SEPT COMPANY = LOT NO. 14270 = P00109655LZ-CW1 = Lipa City-Padre Garcia Dive 280-364-220-000
011021012019-12-000016 12/18/2019 SEPT COMPANY = LOT NO. 14275 = P00109655LZ-CW1 = Lipa City-Padre Garcia Dive 280-364-220-002
011021012019-12-000017 12/18/2019 SEPT COMPANY = LOT NO. 14274 = P00109655LZ-CW1 = Lipa City-Padre Garcia Dive 280-364-220-003
011021012019-12-000020 12/18/2019 SPS. PEDRO TRAZONA & LORENZA LEYESA = LOT NO. 14278 = P00109655LZ-CW1 =292-420-475-000
Lip
011021012019-12-000067 12/18/2019 ROMEO DOMINGO DELA PEÑA=LOT NO. 14866= P00109655LZ=CW1 = Lipa City-Padre541-528-897-000
G
011021012019-12-000046 12/18/2019 JOSE SIMBAG AND CORAZON UMALI=LOT NO. 14283-M= P00109655LZ=CW1 = Lipa 697-966-633-000
Ci
011021012019-12-000045 12/18/2019 CORAZON UMALI SIMBAG MARERIED TO JOSE SIMBAG=LOT NO. 14283-L= P00109655LZ=
900-800-258-000
TOTAL
 Credit Due Date AMOUNT BALANCE OF Remarks Amount Reference
APPLIED AP
13,116,425.75
7,003,500.00
20,119,925.75

Credit Due Date

3,157,941.00 01/31/2022 3,157,941.00 for adjustment (CIP > AP) 3,143,574.24 JEV-2022-05-
001450
JEV-2022-05-
001451
1,298,285.55 01/31/2022 1,298,285.55
1,364,308.50 01/31/2022 1,364,308.50 305019.69 998,980.31

7,003,500.00 01/31/2022 7,003,500.00

1,274,912.65 01/31/2022 1,069,604.53 205,308.12 JEV-2022-08-003155

1,019,533.55 01/31/2022 981,891.65 37,641.90 JEV-2022-08-003162
1,106,024.25 01/31/2022 988,053.44 117,970.81 JEV-2022-08-003153 / JEV-2022-08-003167
2,329,505.25 01/31/2022 2,329,505.25
398,261.00 01/31/2022 398,261.00
752,250.00 01/31/2022 752,250.00
415,404.00 01/31/2022 415,404.00
20,119,925.75

23,115,000.00
10,086,963.50
4,935,850.00 8,092,186.50
9,687,850.00
-1,595,663.50
 ORS No. ORS Date Description / Name

ROW = Ensure Safe and Reliable National Road System Network Development Program
Construction of By-Pass and Diversion Roads BATANGAS CITY - SAN PASCUAL - BAUAN
ROAD (SECTION 1, PACKAGE C, INCL. ROW BATANGAS; 18D00002
ROW=Construction of Jct. Batasan-San Mateo-Rodriguez By-Pass link Road, Phase II, III & IV,
including Bridge, Slope Protection and ROW, Rizal 2nd LD; 16D00007
RROW - Tayabas By-Pass Raod, including Bridge and ROW, Tayabas City, Quezon province,
Quezon 1st L.D. (a. Road (km with ROW alloca
ROW=Gumaca By-Pass Road, incl. ROW Gumaca, Quezon 4th LD, Sta.0+000.00-Sta.4+415.00,
Quezon Province, 16D00016
ROW - Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D., Cavite Province 16DO0017
RROW=Fly over at Aguinaldo-Daang Hari intersection , including ROW, Cavite 3rd L.D., 15-DO-
0075

ROW-Construction of By-passes/Diversion Roads including ROW, Alaminos-San Pablo City By-

pass Road, including Bridge and ROW, Laguna; 17D00017
ROW-MFO1-Construction of Lopez By-Pass Road, incl. ROW, Quezon - 17D00035
RROW - Construction of By-Passes / Diversion Road, including ROW, Pagbilao By-Pass Roads,
incl. ROW, Quezon-17D00040

ROW = MFO-1 National Road Network Services Network Development Construction of Bypass
Diversion Roads, Including ROW Lipa City-Padre Garcia Diversion Road, INcluding ROW
Batangas
Construction of Alaminos San Pablo City- By-Pass Road , ( Phase II Laguna Province
MFO-1 National Road Network Services Network Development Construction of Bypasses
Diversion Roads, Including ROW Batangas City San Pascual-Bauan Road Package B, Inc. ROW,
Batangas. Project ID no. 17D00052
RROW - Biñan-Carmona By-Pass Road, Laguna 2nd LD, Located at Brgy. Timbao Biñan, Laguna
Lot No. 2728-G-2
P00201051LZ-ROW Construction of By-Pass and Diversion Roads STAR TOLLWAY -
PINAMUCAN BYPASS ROAD, PACKAGE A, incl. ROW, BATANGAS, Batangas Province;
18D00009
ROW=Organizational Outcome 1: Ensure Safe and Reliable National Road System - Network
Development Program, Construction of Flyovers / Interchange / Underpasses / Long Span Bridges
- South Luzon Expressway (SLEX Northbound Exit Interchange
Road Right of Way Claims in the area of Batangas province.
Road Right of Way Claims in the area of Cavite province.
Road Right of Way Claims in the area of Rizal province.
TOTAL

Description / Name
011011012018-10-002520 10/05/2018 REY O. AMANTE = LOT NO. 139-E-6-B = 112SQM. = P00201097LZ-ROW = 18D00067 = OO1-
South Luzon Expressway (SLEX Northbound Exit Interchange, San Pedro City, Laguna
011011012019-12-002494 12/05/2019 EDGAR SANTOS - P00002757LZ-ROW - Lots affected by the Construction of Junction Batasan-
San mateo Rodriguez By-Pass Link Road Phase II, III, and IV, San Mateo, Rizal
011011012018-12-002802 12/19/2018 BENIGNO PANGANIBAN = LOT NO. 6518-B = P00201033LZ-ROW = 18D00002 = Const. of
Batangas City-San Pascual-Bauan Road (Section 1, Package C, incl. ROW, Batangas
011011012017-12-003015 12/14/2017 HEIRS OF BIENVENIDO B. REYES, HEIRS OF PACENCIA REYES MERCADO, HEIRS OF
011011012019-12-002483 12/11/2019 OBICIA BAUTISTA REYES AND JOSEFINA REYES MARFORI Represented by FELIPE R.
REYES - P00006718LZ-CW1 - Construction of Concrete Road,Fly-over at Aguinaldo Daang Hari
Intersect
011011012021-10-001134 10/26/2021 HERMES CAPARROS = LOT NO. 1 = P00002786LZ= Construction of By Passes/Diversion Roads
including RROW Acquisition, Gumaca By-Pass Road, incl. ROW Gumaca, Quezon 4th LD,
Quezon Province
011011012017-08-001401 08/18/2017 ENRIQUE JAVIER DE ZUZUARREGUI
011021012019-12-000162 12/18/2019 EMILLIANO GARCIA=LOT NO. 14335-B = P00109655LZ=CW1 = Lipa City-Padre Garcia
Diversion Road including ROW, Batangas
011011012017-06-000805 06/07/2017 SOLID HOMES INC. REP. BY PURITA R. SOLIVEN - P00002757LZ-ROW - Lots affected by the
Construction of Junction Batasan-San mateo Rodriguez By-Pass Link Road Phase II, III, and IV,
San Mateo, Rizal
011011012018-11-002653 11/28/2018 UNIVERSITY OF PERPETUAL HELP SYSTEM LAGUNA, INC. AND UNIVERSITY OF
PERPETUAL HELP OF RIZAL = LOT 2617-B-5 = P00202539LZ-ROW = 18D00034 = Carmona -
Biñan Diversion Road, incl. ROW, Cavite
011021012019-12-000157 12/18/2019 RODRIGO S. LATORRE=LOT NO. 14340-A-2 and 14341-B = P00109655LZ=CW1 = Lipa City-
Padre Garcia Diversion Road including ROW, Batangas
011011012021-10-001136 10/26/2021 LUISITO RAMIREZ = P00109536LZ-ROW = Construction of Lopez By-pass Road Phase 1,
including RROW Acquisition, Concrete Road - Lopez By-Pass Road incl. ROW = 17D00035

011011012019-12-002491 12/11/2019 ABRI COMMERCIAL INC. REPRESENTED BY ARTURO S. BERNARDINO = P00002802LZ-CW1

= Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D.,
011011012019-12-002488 12/11/2019 JOSE MONZON = LOT NO. 1589-A = P00109526LZ-ROW = Malagasang-Bucandala-Alapan
Road, incl. ROW, Cavite - Construction of Gravel Road & ROW Acquisition: K4+000 - K5+632;
Construction of Concrete Road: K4+000 - K4+492.5, K4+492.5 - K5+632.5; Constr

011011012017-12-002402 12/15/2017 PATRICIA L. TAN = LOT NO. 14283 = P00109655LZ-CW1 = Lipa City-Padre Garcia Diversion
Road including ROW, Batangas = 17D00055
011011012018-08-001785 08/07/2018 VIRGINIA ANDAL = LOT NO. 6125-E PT = TAX DEC.0084-00310 = = P00201051LZ-ROW =
011011012019-12-002686 09/04/2019 18D0009 = Const. of STAR Tollway-Pinamucan Bypass Road, Package A, incl. ROW,
Batangas

011011012019-12-002495 12/05/2019 L. NATIVIDAD POULTRY FARMS CORPORATION rep. by JULIANA V. NATIVIDAD

011011012019-12-002514 12/09/2019 REMEDIOS DANSECO = LOT NO. 3632-B = P00109536LZ-ROW = Construction of Concrete
Road - Lopez By-Pass Road incl. ROW, Quezon Sta. 000+100 - Sta. 002+130.12, Sta.
002+136.26 - Sta. 314.60, Sta. 002+325.40 - Sta. 003+892.27 = 17D00035
011011012017-11-003313 11/17/2017 TEOFILO CANAFRANCA = LOT NO. 3627-B = P00109536LZ-ROW = Construction of Concrete
Road - Lopez By-Pass Road incl. ROW, Quezon Sta. 000+100 - Sta. 002+130.12, Sta.
002+136.26 - Sta. 314.60, Sta. 002+325.40 - Sta. 003+892.27 = 17D00035
011021012019-12-000156 12/18/2019 NORKIS CO. INC. = LOT NO. 14333 = P00109655LZ-CW1 = Lipa City-Padre Garcia Diversion
011021012019-12-000161 12/18/2019 Road including ROW, Batangas = 17D00055

011011012018-05-001149 05/09/2018 MIGUEL E. GESMUNDO = LOT NO. 13406-B (3,389 SQ.M = P00201027LZ-ROW=18D00027=
Alaminos-San Pablo City Bypass, incl. ROW and Bridge, Laguna
011011012016-10-002064 10/21/2016 VIRGILIO RAMIREZ, P00002802LZ-CW1,Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D.,
Cavite Province
011011012016-10-002057 10/21/2016 NARCISO HERRERA, P00002802LZ-CW1,Malagasang-Bucandala-Alapan Road, Cavite 3rd L.D.,
Cavite Province
011011012019-12-002508 12/09/2019 TAYABAS COMMUNITY MULTI PURPOSE COOPERATIVE = LOT NO. 5306-P-4-I =
011011012021-10-001177 10/26/2021 P00002784LZ-CW1 = Tayabas Bypass Road, incl. bridge and ROW, Tayabas City, Quezon
Province, Quezon 1st LD - 16D00024

011011012021-11-001255 11/02/2021 BENITA FAYLONA ET. AL. REP BY SONIA ILAGAN ALVAREZ = TAX DEC. NO. 01-006-000200
= P00109528LZ-ROW = Construction of By-Passes/ Diversion Roads, including ROW - Alaminos-
San Pablo City by-pass incl. ROW and Bridge, Laguna, Phase II = 17D00017.
011011012017-12-002756 12/04/2017 JOSELITO PALMARIA, = LOT NO. 3364-C = P00002784LZ-CW1 = Tayabas Bypass Road, incl.
bridge and ROW, Tayabas City, Quezon Province, Quezon 1st LD - 16D00024
011011012021-11-001256 11/02/2021 GREENSPIRATION FARMS INC. = TCT NO. 075-2019002451 = P00109528LZ-ROW =
Construction of By-Passes/ Diversion Roads, including ROW - Alaminos-San Pablo City by-pass
incl. ROW and Bridge, Laguna, Phase II = 17D00017.
011011012018-05-001151 05/09/2018 DEVANERA REYNALDO = LOT NO. 13403-D (94 SQ.M = P00201027LZ-ROW=18D00027=
Alaminos-San Pablo City Bypass, incl. ROW and Bridge, Laguna
011011012017-12-002403 12/15/2017 LOURDES VELASCO = LOT NO. 14269 = P00109655LZ-CW1 = Lipa City-Padre Garcia
Diversion Road including ROW, Batangas = 17D00055
011011012018-05-001153 05/09/2018 CELERINA GAMARO = LOT NO.13404-B (1,728 SQ.M = P00201027LZ-ROW=18D00027=
Alaminos-San Pablo City Bypass, incl. ROW and Bridge, Laguna
011011012017-12-003367 12/19/2017 CESAR EUD = LOT NO. 1458-B-2 = P00109537LZ-ROW = Pagbilao By-Pass Road KO0+8.48 -
KO2+716.43, Construction of Gravel Road, Construction Concrete Road & ROW Acquisition =
17D00040
011011012017-12-002700 12/04/2017 MARILYN LONGAKIT = LOT NO. 3652-B = P00002784LZ-CW1 = Tayabas Bypass Road, incl.
bridge and ROW, Tayabas City, Quezon Province, Quezon 1st LD - 16D00024
011011012019-10-002931 10/04/2019 FELICIANO PILI = LOT NO. 137-B = 566SQM = P00201097LZ-ROW = 18D00067 = OO1-South
Luzon Expressway (SLEX Northbound Exit Interchange, San Pedro City, Laguna
011011012017-12-002776 12/15/2017 GREGORY YOUNG = TREES = P00109655LZ-CW1 = Lipa City-Padre Garcia Diversion Road
including ROW, Batangas = 17D00055
011011012017-08-001416 08/15/2017 DIONISIO C. TOPACIO=Payment of Lot affected by Construction along Daang Hari Extension in
the Junction of Molino Boulevard to Aguinaldo Highway, Imus, Cavite
011021012019-12-000071 12/18/2019 SPS. APOLONIO SARMIENTO AND LEONICIA MANTUANO=LOT NO. 14897 =
P00109655LZ=CW1 = Lipa City-Padre Garcia Diversion Road including ROW, Batangas
011011012017-12-002774 12/15/2017 PATRICIA TAN = TREES = P00109655LZ-CW1 = Lipa City-Padre Garcia Diversion Road
including ROW, Batangas = 17D00055
011011012017-12-002768 12/15/2017 RODRIGO LA TORRE = TREES = P00109655LZ-CW1 = Lipa City-Padre Garcia Diversion Road
including ROW, Batangas = 17D00055
011011012017-12-002985 12/18/2017 ANSELMO R. HERRERA = LOT NO. 1758-C-1 (332 SQM =P00002802LZ-CW1 = Construction of
By-Passes / Diversion Roads including ROW of Malagasang-Alapan Road, Cavite 3rd LD =
16D00017
011011012017-12-003365 12/19/2017 EFIGENIO EUD = LOT NO. 1458-B-1 = P00109537LZ-ROW = Pagbilao By-Pass Road KO0+8.48
- KO2+716.43, Construction of Gravel Road, Construction Concrete Road & ROW Acquisition =
17D00040
011011012019-09-002683 09/04/2019 JVH REAL PROPERTY AND LEASING CORP = LOT NO. 6255 PORTION = P00201051LZ-ROW
= 18D0009 = Const. of STAR Tollway-Pinamucan Bypass Road, Package A, incl. ROW, Batangas

011011012018-08-001878 08/03/2018 ARMANDO ROSALES = LOT NO. 6524-B = P00201033LZ-ROW = 18D00002 = Const. of
011011012019-10-002802 10/04/2019 Batangas City-San Pascual-Bauan Road (Section 1, Package C, incl. ROW, Batangas

011011012021-12-001585 12/15/2021 BONIFACIO SAPANGHILA = LOT NO. 6471-G, TCT NO. T-1305980 = WIDENING OF MOLINO
ROAD, BACOOR, CAVITE

011011012019-02-000165 02/20/2019 TERESITA BONCAN BENITEZ = TCT R-60227 = LOT AFFECTED BY THE WIDENING OF
MARIKINA-INFANTA ROAD
011011012018-08-001795 08/07/2018 ANGELES F. ARCEO = LOT NO. 6295 = TAX DEC. 0084-00126 = TCT RT-3639 (35498 =
P00201051LZ-ROW = 18D0009 = Const. of STAR Tollway-Pinamucan Bypass Road, Package A,
incl. ROW, Batangas
011011012018-12-002786 12/19/2018 ARMANDO ROSALES = LOT NO. 6524-B = P00201033LZ-ROW = 18D00002 = Const. of
Batangas City-San Pascual-Bauan Road (Section 1, Package C, incl. ROW, Batangas

011021012019-12-000069 12/18/2019 SPS. LUCIANO ILAGAN AND LEONISA MATUANO=LOT NO. 14901-B-1 = P00109655LZ=CW1
= Lipa City-Padre Garcia Diversion Road including ROW, Batangas
011011012019-10-002796 10/04/2019 ESTELITA CASTILLO = LOT NO. 5116-A = P00201033LZ-ROW = 18D00002 = Const. of
Batangas City-San Pascual-Bauan Road (Section 1, Package C, incl. ROW, Batangas

011011012019-10-002922 10/04/2019 GINA C. MARBELLA = LOT NO. 5724-B-2 = P00201032LZ-ROW - 18D00045 = Construction of
Batangas City-San Pascual-Bauan Road (Section 1, Package B, incl. ROW and Bridges,
Batangas
011011012019-12-002496 12/05/2019 SAN RAFAEL DEV. CORP. - P00002757LZ-ROW - Lots affected by the Construction of Junction
011011012019-12-002497 12/05/2019 Batasan-San mateo Rodriguez By-Pass Link Road Phase II, III, and IV, San Mateo, Rizal
011011012019-12-002498 12/05/2019

TOTAL
 Code Credit Due Date AMOUNT APPLIED BALANCE OF AP JEV REFERENCE

P00201033LZ-ROW1 3,589,246.39

P00002757LZ-ROW 3,086,250.00

P00002784LZ-ROW 113,256.68

P00002786LZ-ROW 289,636.42

P00002802LZ-ROW 4,828,189.70
P00006718LZ-ROW 1,412,976.00

P00109528LZ-ROW 3,273,470.40

P00109536LZ-ROW 601,626.00
P00109537LZ-ROW 221,562.00

P00109655LZ-ROW 10,717,680.56

P00201027LZ-ROW 6,820,977.00
P00201032LZ-ROW 63,918.32

P00201035LZ-ROW 9,650,000.00

P00201051LZ-ROW 23,775,062.88

P00201097LZ-ROW 739,644.00

ROW-BATANGAS 23,490.25
ROW-CAVITE 26,239,990.00
ROW-RIZAL 8,265,000.00
103,711,976.60

Code Credit Due Date

004-143-984-001 253,532.00 01/31/2022 253,532.00

100-154-302-000 71,278.50 01/31/2022 71,278.50

101-750-610-000 3,000.00 01/31/2022 3,000.00

107-020-288-000 1,412,976.00 01/31/2022 1,412,976.00

111-916-459-000 289,636.42 01/31/2022 289,636.42

113-325-020-000 2,100,520.00 01/31/2022 2,100,520.00

136-417-258-000 120,055.25 01/31/2022 120,055.25

137-421-387-000 3,086,250.00 01/31/2022 3,086,250.00

156-224-000-000 9,650,000.00 01/31/2022 9,650,000.00

157-589-854-000 316,449.95 01/31/2022 316,449.95

167-411-145-000 488,766.00 01/31/2022 488,766.00

202-364-429-000 238,912.00 01/31/2022 238,912.00

218-082-861-000 3,724,602.45 01/31/2022 32,595.75 3,692,006.70 JEV-2022-06-002225 - P 32,595.75

223-132-453-001 4,866,000.00 01/31/2022 4,866,000.00

224-452-876-000 6,148,196.10 01/31/2022 6,148,196.10

226-478-577-AAA 283,858.50 01/31/2022 283,858.50

267-881-430-001 19,361.55 01/31/2022 19,361.55

268-451-811-001 112,860.00 01/31/2022 112,860.00

272-865-855-000 275,990.25 01/31/2022 275,990.25

275-523-521-000 4,434,474.00 01/31/2022 4,434,474.00

281-198-676-000 182,002.50 01/31/2022 182,002.50

296-490-683-000 350,672.75 01/31/2022 350,672.75

311-145-111-000 52,498.63 01/31/2022 52,498.63

311-598-454-000 1,476,172.80 01/31/2022 1,476,172.80

315-201-259-000 24,806.50 01/31/2022 24,806.50 - JEV-2022-08-002953

359-255-114-000 1,797,297.60 01/31/2022 1,797,297.60

371-553-115-000 124,615.00 01/31/2022 124,615.00

383-127-835-000 1,743,000.00 01/31/2022 1,743,000.00

401-321-108-000 2,261,888.00 01/31/2022 2,261,888.00

401-548-896-000 4,428.00 01/31/2022 4,428.00

429-687-123-000 16,590.00 01/31/2022 16,590.00

444-555-414-000 486,112.00 01/31/2022 486,112.00

445-122-611-000 155,654.60 01/31/2022 155,654.60

445-536-728-000 2,531,700.00 01/31/2022 2,531,700.00

445-668-992-000 2,184,673.50 01/31/2022 2,184,673.50

446-331-941-000 247,131.62 01/31/2022 247,131.62

446-542-831-000 472,319.64 01/31/2022 472,319.64

447-568-694-000 332,000.00 01/31/2022 332,000.00

496-642-039-000 217,134.00 01/31/2022 217,134.00

690-479-269-000 16,113,280.50 01/31/2022 16,113,280.50

701-460-960-000 2,196,713.00 01/31/2022 2,196,713.00

708-522-522-000 21,607,770.00 01/31/2022 17,125,500.00 4,482,270.00 JEV-2022-06-002325 - 9,786,000.00

JEV-2022-07-002705 - 1,467,900.00
JEV-2022-07-002701 - 5,871,600.00
728-141-152-000 8,265,000.00 01/31/2022 8,265,000.00

740-756-216-000 1,513,586.28 01/31/2022 1,513,586.28

744-852-630-000 74,715.60 01/31/2022 74,715.60

753-846-820-000 359,896.00 01/31/2022 298,000.00 61,896.00 JEV-2022-06-002226 - P298,000.00

902-883-320-000 630,179.00 01/31/2022 143,584.88 486,594.12 JEV-2022-06-001748 - P48,658.28

JEV-2022-06-001930 - 94,926.60

917-568-171-002 63,918.32 01/31/2022 63,918.32 -

918-408-000-000 329,501.79 01/31/2022 329,501.79

103,711,976.60
Remarks Amount Reference
for adjustment (CIP > AP) 1,509,132.00 JEV-2022-03-000800
JEV-2022-03-001736
JEV-2022-03-001737
JEV-2022-04-001358

for adjustment (CIP > AP) 198,210.60 JEV-2022-03-001031

Set-up twice 1,797,297.60 JEV-2021-12-004449

 ORS No. ORS Date Description / Name Code Remarks Amount Reference
JEV-2021-12-004680

011011012019-12-002485 12/11/2019 GLORIA S. DORONG - P00006718LZ-CW1 - Construction of 133-442-832-000 for adjustment (CIP > 1,092,053.50 JEV-2022-05-001740
AP) JEV-2022-05-001447
011011012018-06-001269 06/21/2018 CEFERINO L. BENEDICTO = LOT NO. 131-A-2 =973 SQM. 345-577-000-000 for adjustment (CIP > 673,740.00 JEV-2022-03-001156
AP) JEV-2022-03-001942
JEV-2022-03-001144
011011012018-06-001285 06/21/2018 CEFERINO L. BENEDICTO = LOT NO. 133-B = 2,472SQM = 345-577-000-001 for adjustment (CIP > 1,668,393.00 JEV-2022-03-001150
AP) JEV-2022-03-001943
JEV-2022-03-001141
011011012021-10-001132 10/26/2021 ASUNCION CABALLERO = LOT NO. 1116 = P00002786LZ-CW
359-620-963-000 for adjustment (CIP > 106,173.66 JEV-2022-05-001745
AP) JEV-2022-05-001746
011011012018-05-001148 05/09/2018 EMETRIA E. GESMUNDO = LOT NO. 13408-B (1,453 SQ.M 401-722-125-000 for adjustment (CIP > 42,237.58 JEV-2022-02-001374
AP); set-up twice JEV-2022-02-001683 -
(11,724.58) set-up twice
JEV-2022-05-001980
011011012019-12-002404 12/09/2019 ANALISA FRANCIA=P00002784LZ=Construction of Tayabas 457-264-147-000 for adjustment (CIP > 27,979.50 JEV-2022-03-001131
AP)
011011012019-09-002680 09/04/2019 SPS. RICHARD T. CHUA AND PAMELA S. CHUA AND SPS. 725-850-328-000 for adjustment (CIP > 2,945,094.54 JEV-2022-03-001028
AP) JEV-2022-03-000794
011011012019-12-002688 12/17/2019 SPS. RICHARD T. CHUA AND PAMELA S. CHUA AND SPS. 725-850-328-001 for adjustment (CIP > 1,724,007.00 JEV-2022-03-001029
AP) JEV-2022-03-000796

011011012018-08-001857 08/03/2018 ESTELITA CASTILLO = LOT NO. 5116-A = P00201033LZ-ROW

902-883-320-000 for adjustment (CIP > 554,741.72 JEV-2022-06-001748
AP)
011011012021-10-001169 10/26/2021 NOLAN PISANO MACANDILE = LOT NO.3414-A = P00002784921-094-546-000 for adjustment (CIP > 690,766.00 JEV-2022-03-001030
AP) JEV-2022-05-001453

JEV-2021-12-004681
011021012019-12-000015 12/18/2019 IRIS T. ANG MARRIED TO DEAN ANG = LOT NO. 14276 = 113-234-198-000 for adjustment (CIP > 3,143,574.24 JEV-2022-05-001450
AP) JEV-2022-05-001451
JEV-2021-12-004682
011011012019-12-002488 12/11/2019 JOSE MONZON = LOT NO. 1589-A = P00109526LZ-ROW = Mala
218-082-861-000 for adjustment (CIP > 1,509,132.00 JEV-2022-03-000800
AP) JEV-2022-03-001736
JEV-2022-03-001737
JEV-2022-04-001358
011011012021-11-001255 11/02/2021 BENITA FAYLONA ET. AL. REP BY SONIA ILAGAN ALVAREZ
311-598-454-000
= for adjustment (CIP > 198,210.60 JEV-2022-03-001031
AP)
011011012021-11-001256 11/02/2021 GREENSPIRATION FARMS INC. = TCT NO. 075-2019002451359-255-114-000
= Set-up twice 1,797,297.60 JEV-2021-12-004449
011011012019-10-002796 10/04/2019 ESTELITA CASTILLO = LOT NO. 5116-A = P00201033LZ-ROW
902-883-320-000 for adjustment (CIP > 48,658.28 JEV-2022-06-001748
AP)