CONSTRUCTION DIVISION

December 12, 2018

 FY 2018 OVER ALL STATUS
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

PCMA PROJECT STATUS % PCMA ACCOMP.

ALLOCATION CONTRACT AMT. TOTAL NO. % PCMA ACCOMP.
OFFICE AS OF NOV. 15, 2018
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED (CO=71%/RO=%) AS OF NOV. 30, 2018

BATANGAS I DEO 3,185,933.59 3,084,304.91 198 20 177 1 0 0 74.93% 81.94%

BATANGAS II DEO 2,947,241.15 2,760,927.80 171 57 103 6 0 5 69.67% 76.46%

BATANGAS III DEO 2,478,189.79 2,273,329.46 171 64 104 3 0 0 71.02% 79.27%

BATANGAS IV DEO 6,018,833.65 5,813,231.24 596 0 591 2 0 3 63.67% 70.22%

CAVITE I DEO 3,751,160.27 3,116,776.76 152 2 150 0 0 0 75.29% 78.49%

CAVITE II DEO 1,666,320.00 1,422,645.43 71 40 28 0 0 3 68.70% 74.98%

CAVITE SUB DEO 2,751,588.00 2,539,487.97 156 4 133 19 0 0 72.64% 79.42%

LAGUNA I DEO 1,842,402.00 1,732,294.11 77 46 30 1 0 0 64.43% 68.20%

LAGUNA II DEO 3,701,116.05 2,539,454.99 170 45 97 1 0 27 73.21% 73.23%

LAGUNA III DEO 1,206,643.64 1,158,140.65 68 15 53 0 0 0 79.02% 83.00%

QUEZON I DEO 1,570,434.00 1,482,679.86 114 0 112 2 0 0 84.70% 84.41%

QUEZON II DEO 424,127.77 404,802.27 26 20 6 0 0 0 84.59% 86.26%

QUEZON III DEO 3,472,250.45 3,263,073.91 86 17 69 0 0 0 70.24% 74.74%

QUEZON IV DEO 3,343,721.00 3,077,798.89 122 67 54 1 0 0 92.33% 95.39%

RIZAL I DEO 3,325,977.00 2,752,413.92 174 40 111 3 0 20 65.65% 66.56%

RIZAL II DEO 1,840,729.00 1,725,422.04 88 10 78 0 0 0 75.77% 81.20%

REGIONAL OFFICE 8,350,619.00 7,327,577.59 57 0 56 0 0 1 29.45% 38.41%

GRAND TOTAL 51,877,286.36 46,474,361.80 2,497 447 1,952 39 0 59 65.83% 71.14%

2
 FY 2018 LIST OF PROJECTS
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
BATANGAS I DEO
ITEM NO. NAME OF PROJECT (DA FARM TO MARKET ROAD) CONTRACTOR NYS REASON ACTION TAKEN
Concreting of Brgy. Ayao-Iyao Itaas FMR, Brgy. Ayao-Iyao Itaas,
1 For reversion
Lemery, Batangas

BATANGAS II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Concrete Road Batangas City-San Pascual- 18DE0109/ Awaiting for completion of
1 Jasmig Const. Corp.
Bauan Road (Section 2), incl. ROW, Batangas P00201034LZ construction of other Phases
Retrofitting / Strengthening of Bridge Biga Br. 2 (B03053LZ) (Request for Reversion
2 P00202809LZ For Reversion
along BatangasLobo R Already Submitted)
Construction of Multi Purpose Building Construction of 18DE0127/ (Request for Reversion
3 For Reversion
Multi-Purpose Building, Paharang West, Batangas City P00251190LZ Already Submitted)
Construction of Multi Purpose Building - Construction of
18DE0056/ (Request for Reversion
4 Multi-Purpose Building, San Agustin Silangan, Isla Verde, For Reversion
P00251191LZ Already Submitted)
Batangas
Construction of Multi Purpose Building - Construction of a
Multi-purpose Covered Court/ Evacuation Center, Anselmo (Request for Reversion
5 P00256651LZ For Reversion
A. Sandoval Memorial National High School, Mabini, Already Submitted)
Batangas

ITEM CONTRACT ID/

NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Concrete Road Opening and
18DE0197/ NTP just issued (November
1 Concreting of Brgy. Sta. Ana FMR, Brgy. Sta. Ana, RM Joyce Const. & Supply
P00265533LZ 14, 2018)
Mabini, Batangas

3
 FY 2018 LIST OF PROJECTS
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
BATANGAS IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Already submitted request
Rehabilitation of Road including Drainage System,
1 P00249360LZ FOR REVERSION for reversion at Central
Brgy. Poblacion D, Rosario, Batangas
Office
Already submitted request
Concreting of Road (Shoulder Pavement), Brgy.
2 P00249368LZ FOR REVERSION for reversion at Central
Poblacion IV, San Jose, Batangas
Office
CAVITE SUB DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
PCMA: "Contract is not
Data Correction and
implemented by your office.
Construction of Social Service Building for Municipal Social 18DQ0080/ Almakar Builders & Metal necessary Documents (GAA)
1 The Implementing Office of
Welfare and Development in GMA, Cavite P00256630LZ (3) Works already submitted in Central
Contract ID 18DQ0080 IS
Office
Region IV-A."
PCMA: "Contract is not
Data Correction and
implemented by your office.
Construction of a Multipurpose Building, Central School, 18DQ0080/ Almakar Builders & Metal necessary Documents (GAA)
2 The Implementing Office of
Silang, Cavite P00256627LZ (3) Works already submitted in Central
Contract ID 18DQ0080 IS
Office
Region IV-A."
PCMA: "Contract is not
Data Correction and
implemented by your office.
Construction of Multipurpose Building, Silang Central 18DQ0080/ Almakar Builders & Metal necessary Documents (GAA)
3 The Implementing Office of
Elementary School in Barangay Poblacion 4, Silang, Cavite P00256629LZ (3) Works already submitted in Central
Contract ID 18DQ0080 IS
Office
Region IV-A."
Construction of Rainwater Collection System (RWCS),
For Bidding on December 11,
4 Mambog Elementary School, Brgy. Mambog III, Bacoor City, P00233654LZ-CW1
2018
Cavite
Construction of Rainwater Collection System (RWCS),
For Bidding on December 11,
5 Molino Elementary School, Brgy. Molino III, Bacoor City, P00233655LZ-CW1 4
2018
Cavite
 FY 2018 LIST OF PROJECTS
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
CAVITE SUB DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Rainwater Collection System (RWCS), Gov.
For Bidding on December 11,
6 P.F Espiritu Elementary School, Brgy. Gov. P.F Espiritu II, P00233656LZ-CW1
2018
Bacoor City, Cavite
Construction of Rainwater Collection System (RWCS), San
For Bidding on December 11,
7 Nicolas Elementary School, Brgy. San Nicolas II, Bacoor City, P00233657LZ-CW1
2018
Cavite
Construction of Rainwater Collection System (RWCS),
For Bidding on December 11,
8 Bayanan Elementary School, Brgy. Bayanan, Bacoor City, P00233658LZ-CW1
2018
Cavite
Construction of Rain Water Collector - Construction of
Rainwater Collection System (RWCS), Maliksi Elementary
For Bidding on December 11,
9 School, Brgy. P00233659LZ-CW1
2018
Maliksi I, Bacoor City, Cavite

Construction of Rainwater Collection System (RWCS), Talaba For Bidding on December 11,
10 P00233660LZ-CW1
Elementary School, Brgy. Talaba IV, Bacoor City,Cavite 2018

Construction of Rainwater Collection System (RWCS),

For Bidding on December 11,
11 Soldiers Hills Elementary School, Brgy. Molino VI, Bacoor P00233661LZ-CW1
2018
City, Cavite
Construction of Rainwater Collection System (RWCS),
For Bidding on December 11,
12 Bacoor National High School, Gawaran Annex, Brgy. Molino P00233662LZ-CW1
2018
VII, Bacoor City, Cavite
Construction of Rainwater Collection System (RWCS), City of
For Bidding on December 11,
13 Bacoor Senior High School, Brgy. Dulong Bayan, Bacoor City, P00233663LZ-CW1
2018
Cavite
Construction of Rainwater Collection System (RWCS), For Bidding on December 11,
14 P00233664LZ-CW1
Bacoor National High School, Brgy. Molino I, Bacoor City, 2018
Construction of Rainwater Collection System (RWCS), For Bidding on December 11,
15 P00233665LZ-CW1
Bulihan National High School, Brgy. Bulihan, Silang, Cavite 2018
5
 FY 2018 LIST OF PROJECTS
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
CAVITE SUB DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Rainwater Collection System (RWCS),
For Bidding on December 11,
16 Bulihan Sites and Services Project Elementary School, Brgy. P00233666LZ-CW1
2018
Bulihan, Silang, Cavite
Construction of Rainwater Collection System (RWCS), Kaong For Bidding on December 11,
17 P00233667LZ-CW1
National High School,Brgy. Kaong, Silang, Cavite 2018
Construction of Rainwater Collection System (RWCS), For Bidding on December 11,
18 P00233668LZ-CW1
Inchican Elementary School, Brgy.Inchican, Silang, Cavite 2018
Construction of Rainwater Collection System (RWCS), Biluso For Bidding on December 11,
19 P00233669LZ-CW1
Elementary School, Brgy.Biluso, Silang, Cavite 2018

LAGUNA I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Covered Court, Brgy. Lambac,
1 P00252328LZ-CW1 no site available
Pagsanjan, Laguna

LAGUNA II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID

FOR ADVERTISEMENT- WAITING

Widening of Malitlit to AB/Greenfield Interchange FOR THE RELEASE OF THE DEED
1
Road at Brgy. Malitlit, City of Sta.Rosa, Laguna OF DONATION FROM THE LOT
OWNER

6
 FY 2018 LIST OF PROJECTS
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
QUEZON I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Concreting of Brgy. Batican-Langgas FMR, Brgy. 18DK0137/
1 JSP CONSTRUCTION Not yet awarded in CWR Follow-up CWR Personnel
Batican-Langgas, Infanta, Quezon P00265543LZ
Concreting of Concrete Road - Concreting of Barangay
18DK0170/
2 Silangang Palale FMR, Brgy. Silangang Palale, Tayabas LYNKONSTRUCT INC. Not yet awarded in CWR Follow-up CWR Personnel
P00265537LZ
City, Quezon

QUEZON IV DEO
ITEM
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO.
Completion of Bridge Construction - Pandanan Br. (B02591LZ) For Updating of the Project
1 THREE W BUILDERS, INC. Already Setup in the PCMA
along Daang Maharlika (LZ) Engineer

RIZAL I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Concreting of Road including Drainage, FY Manalo,
1 P00250229LZ No Site Available FOR REVERSION
Brgy. San Isidro, Cainta, Rizal
Construction of Multipurpose Building (Covered
2 Court), Town and Country Executive Village, Mayamot, P00256737LZ No Site Available FOR REVERSION
Antipolo City
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of 4STY12CL School Building, Rizza ES, 18DN0175/ CONTRACT PROFILE COORDINATED WITH BAC
1 GENETIAN BUILDERS
Antipolo City P00270847LZ STORED FOR CWA

7
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
BATANGAS II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
(Request for Reversion Already
1 Construction of Naguilo Bridge, Batangas City P00258959LZ
Submitted)
18DE0098/ (Request for Reversion Already
2 Construction of San Miguel Bridge, Lobo, Batangas Toreja's Const. Supply Corp.
P00258960LZ Submitted)
18DE0124/ (Request for Reversion Already
3 Construction of Manghinao Bridge, Bauan, Batangas Toreja's Const. Supply Corp.
P00258958LZ- Submitted)
18DE0128/ (Request for Reversion Already
4 Construction of Multi-Purpose Building, Malibayo, Batangas City
P00251192LZ Submitted)
ITEM CONTRACT ID/
NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Concreting of Brgy. Talaga Proper FMR, 'Brgy. Talaga For reversion; Request for Reversion
1 P00265546LZ
Proper, Mabini, Batangas Already Submitted

BATANGAS III DEO

ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction of Classrooms Batch 3, Four Storey Sixteen
1
Classroom Laurel Senior High School, Laurel, Batangas
Construction of Classrooms Batch 3, Three Storey Twelve
2 Classroom Bernardo Lirio Memorial Central School, Tanauan
City, Batangas
Construction of Classrooms Batch 3, Four Storey Eight Classroom
3
Agoncillo Senior High School, Agoncillo, Batangas

8
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
BATANGAS IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Approved augmentation by Secretary
Concreting of Brgy. Bagong Pook Phase 2 FMR, Brgy. Bagong
1 18DD0588 CEDRIC B CONSTRUCTION Piñol was forwarded to DBM last July
Pook, Rosario, Batangas
28, 2018

ITEM CONTRACT ID/

NAME OF PROJECT (FARM TO MILL) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction of Farm-to-Mill Road, Brgy. Maugat West, Padre
1 18DD0610 BERTO LUCCI BUILDERS & SUPPLY
Garcia, Batangas

Construction of Farm-to-Mill Road, Brgy. Munting Tubig, Ibaan,

2 18DD0612 6 JEWELS CONSTRUCTION
Batangas

CAVITE II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Local Infrastructure Program - Multi Purpose/Facilities, Required Datas were submitted
1 Construction of Multi Purpose Building, Brgy. Garita B, 18DG0021 PGM Const & Plumbing Services to Planning Services last Oct.
Maragondon, Cavite 11, 2018
Construction/Repair/Rehabilitation/Improvement of various Required Datas were submitted
Hausland Const & Baqprince
2 Infrastructure including Local Projects, Local Bridges- 18DG0056 to Planning Services last Oct.
Const. (JV)
Construction of New Saluysoy Bridge, Sapa, Naic Cavite 11, 2018
Required Datas were submitted
Local Infrastructure Program- Local Roads, Concreting of Road, Marcos S. Gonzales Const. Co.
3 18DG0073 to Planning Services last Oct.
Brgy. Pinagsanhan A, Maragondon Cavite Inc.
11, 2018

9
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
LAGUNA II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction of 4 Storey 12 Classrooms at Dela Paz West
1
ES, Biñan City
Construction of 4 Storey 12 Classrooms at Platero ES, Biñan
2
City
Construction of 4 Storey 8 Classrooms at San Francisco ES,
3
Biñan City
Construction of 4 Storey 16 Classrooms at Timbao ES, Biñan
4
City
Construction of 4 Storey 12 Classrooms at Malaban East ES,
5
Biñan City
Construction of 4 Storey 8 Classrooms at Nereo R. Joaquin
6
NHS, Biñan City
Construction of 4 Storey 8 Classrooms at Jacobo Z.
7
Gonzales Memorial National High School, Biñan City
Construction of 4 Storey 8 Classrooms at Jacobo Z.
8
Gonzales Memorial National High School, Biñan City
Construction of 4 Storey 8 Classrooms at Jacobo Z.
9
Gonzales Memorial National High School, Biñan City
Construction of 4 Storey 16 Classrooms at Cabuyao CS,
10
Cabuyao City
Construction of 4 Storey 12 Classrooms at Jose Rizal MS,
11
Calamba City
Construction of 4 Storey 20 Classrooms at Turbina
12
Elementary School, Calamba City
10
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
LAGUNA II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction of 4 Storey 12 Classrooms at Bubuyan ES,
13
Calamba City
Construction of 4 Storey 12 Classrooms at Punta
14
Elementary School, Calamba City
Construction of 4 Storey 20 Classrooms at Lecheria National
15
High School, Calamba City
Construction of 4 Storey 20 Classrooms at Chrysanthemum
16
ES, San Pedro City
Construction of 4 Storey 12 Classrooms at Cuyab ES, San
17
Pedro City
Construction of 4 Storey 12 Classrooms at Landayan ES, San
18
Pedro City
Construction of 4 Storey 8 Classrooms at Pacita Complex I
19
ES, San Pedro City
Construction of 4 Storey 8 Classrooms at San Pedro CES,
20
San Pedro City
Construction of 4 Storey 8 Classrooms at Southville 3A ES,
21
San Pedro City
22 Construction of 4 Storey 12 Classrooms at Bitin ES, Bay
23 Construction of 4 Storey 8 Classrooms at Calo ES, Bay
24 Construction of 4 Storey 8 Classrooms at Sta. Cruz ES, Bay
Construction of 4 Storey 12 Classrooms at Paciano Rizal ES,
25
Los Baños
26 Construction of 4 Storey 20 Classrooms at Bitin NHS, Bay
Construction of 4 Storey 20 Classrooms at Los Baños NHS -
27 11
Poblacion, Los Baños
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF CLASSROOMS 1STY2CL, ANGELES CAGLATE
1
ES, ALABAT, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, PAMBILAN ES,
2
ALABAT, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, R. T. CAMACHO ES,
3
ALABAT, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY6CL, ATIMONAN CES
4 (MERGED ATIMONAN CS I & ATIMONAN CS II), ATIMONAN,
QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, INALIG ES,
5
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, MALIGAYA ES,
6
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, MALINAO ILAYA ES,
7
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY3CL, MALUSAK ES,
8
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, PONON ES,
9
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, SAN ANDRES
10
BUNDOK ES, ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, SAN RAFAEL ES,
11
ATIMONAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, ANAHAWAN
12
ELEMENTARY SCHOOL, CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, CATANGTANG ES,
13
CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, MADLANDUNGAN
14
ES, CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY3CL, MAMBALING ES,
15
CALAUAG, QUEZON
12
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF CLASSROOMS 2STY6CL, MUNICIPAL SECTOR
16
ES, CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, SAN ROQUE ES,
17
CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY6CL, SUMILANG ES,
18
CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, TAMIS ES,
19
CALAUAG, QUEZON
20 CONSTRUCTION OF CLASSROOMS 1STY2CL, CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, LAGAY ES,
21
CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY3CL, DANCALAN
22
CENTRAL ES, GUINAYANGAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY3CL, GUINAYANGAN ES,
23
GUINAYANGAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, SAN LUIS II ES,
24
GUINAYANGAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY4CL, STA. CRUZ ES,
25
GUINAYANGAN, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL and 1STY2CL, SBIGA-
26
LABNIG ES, GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, PANIKIHAN
27
ELEMENTARY SCHOOL, GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, VILLA PADUA ES,
28
GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2 UNITS-1STY2CL,
29
CASASAHAN ES, GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2 UNITS-1STY2CL, MABUNGA
30
ES, GUMACA, QUEZON 13
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF CLASSROOMS 2STY4CL, SASTRE ES,
31
GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, VILLA ARCAYA ES,
32
GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, BEBITO ES, LOPEZ,
33
QUEZON
CONSTRUCTION OF CLASSROOMS 2STY6CL, CANDA ILAYA ES,
34
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, COGORIN ILAYA ES,
35
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, MABANBAN ES,
36
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, MAGALLANES
37
ELEMENTARY SCHOOL, LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, PISIPIS ES, LOPEZ,
38
QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, SAN ANDRES
39
ELEMENTARY SCHOOL, LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, STA. CATALINA ES,
40
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL,VILLAESPINA ES,
41
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, VILLAGEDA ES,
42
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, VILLAHERMOSA ES,
43
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, DON MARCOS
44
VILLEGAS SR. ES, LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, MAINIT NORTE ES,
45 14
PEREZ, QUEZON
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF CLASSROOMS 1STY2CL, PAMBUHAN ES,
46
PEREZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, PEREZ WEST
47
ELEMENTARY SCHOOL, PEREZ, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, ILOSONG ES,
48
PLARIDEL, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, COMETA ES,
49
QUEZON, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, PEDRO CABANGON
50
ES, QUEZON, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, ULPIANO
51
CAMACHO ES, QUEZON, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, CABIBIHAN ES,
52
TAGKAWAYAN, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY10CL, CESAR C. TAN
53
MEMORIAL NHS, QUEZON, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY4CL, KINATAKUTAN NHS,
54
TAGKAWAYAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1-SCIENCE LABORATORY,
55
ALONEROS NHS, GUINAYANGAN, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY8CL, LOPEZ NATIONAL
56
COMPREHENSIVE HIGH SCHOOL, LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY4CL, VERONICA NHS,
57
LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY10CL, TAGKAWAYAN
58
NHS, TAGKAWAYAN, QUEZON
CONSTRUCTION OF CLASSROOMS 1STY2CL, STO. ANGEL NHS,
59
CALAUAG, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY6CL, CABIBIHAN NHS,
60
TAGKAWAYAN, QUEZON 15
 FY 2018 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF CLASSROOMS 1STY2CL, MAGALLANES NHS
61
STA. CATALINA EXT., LOPEZ, QUEZON
CONSTRUCTION OF CLASSROOMS 4STY8CL, GUMACA
62
INTEGRATED SCHOOL (JUNIOR HS), GUMACA, QUEZON
CONSTRUCTION OF CLASSROOMS 2STY6CL, PROGRESO ES ,
63
GUMACA, QUEZON

REGIONAL OFFICE
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
CONSTRUCTION OF DPWH REGIONAL OFFICE IV-A BUILDING R.R ENCABO CONTRUCTORS
Submitted Request Form to Central
1 INCLUDING FENCE (PHASE I) BRGY. MAYAPA, CALAMBA 18D-00065 INCORPORATED / V.R. PATRON
Office - Programming
CITY, LAGUNA BUILDERS & DEVELOPERS CORP. (JV)

16
 FY 2017 OVER ALL STATUS
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 1,917,681.91 1,867,141.78 181 72 109 0 0 0 95.95% 97.01%

BATANGAS II DEO 1,624,087.23 1,585,512.42 107 72 35 0 0 0 75.65% 75.57%

BATANGAS III DEO 1,414,469.08 1,372,552.98 134 97 37 0 0 0 86.98% 94.95%

BATANGAS IV DEO 3,363,110.64 3,291,964.41 276 150 124 0 2 0 84.29% 84.98%

CAVITE I DEO 4,400,216.79 4,257,450.78 258 9 249 0 0 0 94.55% 92.43%

CAVITE II DEO 2,137,201.59 2,051,267.09 100 62 38 0 0 0 86.52% 87.97%

CAVITE SUB DEO 3,289,063.51 3,052,925.83 175 24 135 5 0 11 88.99% 92.11%

LAGUNA I DEO 1,925,623.54 1,844,606.25 105 94 11 0 0 0 85.89% 87.40%

LAGUNA II DEO 2,818,833.67 2,696,035.41 129 68 61 0 0 0 82.28% 84.05%

LAGUNA III DEO 3,037,697.70 2,797,114.38 145 59 83 0 3 0 80.95% 81.34%

QUEZON I DEO 2,432,803.39 2,266,404.80 233 32 196 2 3 0 95.90% 96.07%

QUEZON II DEO 2,469,635.16 2,397,966.82 120 93 26 1 0 0 89.63% 90.33%

QUEZON III DEO 2,798,903.97 2,694,581.39 225 101 122 0 2 0 90.49% 91.60%

QUEZON IV DEO 3,305,974.94 3,105,086.95 240 168 70 0 2 0 97.32% 97.39%

RIZAL I DEO 2,443,477.26 2,394,943.32 163 44 118 0 0 1 65.60% 67.65%

RIZAL II DEO 2,230,714.95 2,100,587.68 142 44 89 0 9 0 81.52% 84.16%

REGIONAL OFFICE 7,120,530.00 5,854,307.58 58 5 53 0 0 0 69.78% 72.74%

GRAND TOTAL 48,730,025.33 45,630,449.88 2,791 1194 1556 8 21 12 84.82% 86.18%

3
 FY 2017 LIST OF PROJECT
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
CAVITE SUB DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of 4STY12CL, Dulong Bayan ES, Bacoor, 17DQ0116 / N.B. Avila Construction /
1 Buffer Funds (for deletion)
Cavite P00179027LZ (1) Selphar Construction (JV)
Construction of 4STY20CL, Dasmarinas NHS, 17DQ0120 / Data Correction shall be filed by
2 KLDS Trading & Construction Buffer Funds (for deletion)
Dasmariñas, Cavite P00179135LZ (1) Programming Division of Central
Construction of 4STY16CL, Paliparan II NHS, 17DQ0115 / Office in order for the Deletion to
3 Omnicon Builders Buffer Funds (for deletion) push through.
Dasmariñas, Cavite P00179136LZ (1)

4
Construction of 4STY12CL, Paliparan II NHS, 17DQ0113 /
Omnicon Builders Buffer Funds (for deletion)
Dasmariñas, Cavite P00179137LZ (1)

ITEM CONTRACT ID/

NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Concrete Road Concreting of Brgy. San 17DQ0071 / Almakar Builders & Metal Termination Documents already
1 Terminated (for deletion)
Nicolas FMR, Bacoor, Cavite P00165534LZ (1) Works submitted to Central Office

QUEZON I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Completion of Two (2) Units - Four Storey - Twenty (20) 17DK0230/ F.F. ROSALES GENERAL
1 Not yet awarded in CWR Follow-up CWR Personnel
Classroom School Building Senior High School, Tayabas, Quezon P00170158LZ CONTRACTOR
Construction of Two(2) Units One(1) Storey Workshop Building
17DK0139/ E.A. AYALA CONSTRUCTION Awarded but not verified in
2 (Science Laboratory) -@ Silangang Malicboy National High Follow-up CWR Personnel
P00172807LZ AND SUPPLY CWR
School Pagbilao, Quezon

QUEZON II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
ERROR ON CONTRACT
ALREADY REPORTED TO BOC-
17DJ0010 / A.M. ABDON CONSTRUCTION & ADMINISTRATION MODULE -
1 RIPRAP OF RIVERSIDE, BARANGAY 9, LUCENA CITY, QUEZON PROJECT MONITORING
P00148575LZ-CW1 SUPPLIES EVENTS TAB. NO "ESTIMATED 18
DIVISION.
END DATE" APPEARED.
 FY 2017 LIST OF PROJECTS
PCMA – DELETED
AS OF NOVEMBER 30, 2018
BATANGAS IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
1 Calantas ES goods

2 Rosario SHS goods

LAGUNA III DEO

ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction of 4 Storey Lab./ Regular Workshop, Alaminos not bidded /
1 n/a
National High School, Alaminos, Laguna P00175440LZ (1)
Construction of 4 Regular Workshop, San Pablo City Senoir High not bidded /
2 n/a
School (Stand Alone) San Pablo City, Laguna P00175601LZ (1)
Construction of 4 Storey 20 Classroom, Liliw National High not bidded /
3 n/a
School, Liliw, Laguna P00179178LZ (1)

QUEZON I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction of 4STY Unique Workshop, Tayabas City Division N/A
1 N/A Reversion of fund
Stand Alone SHS, City of Tayabas, Quezon /P00179482LZ-CW1
Construction of 4STY Unique Workshop, Tayabas City Division N/A
2 N/A Reversion of fund
Stand Alone SHS, City of Tayabas, Quezon /P00179483LZ-CW1
Construction of One(1) Storey Workshop Building (Regular) at N/A
3 N/A Reversion of fund
Dr. Maria D. Pastrana National High School, Mauban, Quezon /P00179242LZ-CW1

19
 FY 2017 LIST OF PROJECTS
PCMA – DELETED
AS OF NOVEMBER 30, 2018
QUEZON III DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON
NO. PROJECT ID
Construction of Multi-purpose Building (Barangay Hall), 17DM0065/
1 RGP Builders Mutually Terminated
Lapu-lapu, Unisan, Quezon P00145336LZ (1)
Construction of Multi-purpose Building (Day Care Center), 17DM0079/
2 RGP Builders Mutually Terminated
Lapu-lapu, Unisan, Quezon P00145337LZ (1)

QUEZON IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
1 Pinagkamaligan ES CALAUAG Reverted
2 Gumaca East CES Reverted

20
 FY 2017 LIST OF PROJECTS
PCMA – DELETED
AS OF NOVEMBER 30, 2018
RIZAL II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction (Completion) of a 3STY 6CL School Building,
1 P00170142LZ N/A
Catalino Salazar NHS, Cardona, Rizal
Construction (Completion) of a 1STY1CL School Building,
2 P00171786LZ N/A
Catalino D. Salazar NHS, Cardona, Rizal
Construction (Completion) of a 4STY 20CL School Building,
3 P00170144LZ N/A
Morong NHS, Morong, Rizal
Construction (Completion) of a 4STY 8CL School Building,
4 P00170145LZ N/A
Morong NHS, Morong, Rizal
Buffer funds transferred to FY
Construction (Completion) of a 4STY 16CL School Building, Pililla
5 P00170146LZ N/A 2016 and added to variation
NHS, Pililla, Rizal
order
Construction (Completion) of a 4STY 8CL School Building,
6 P00170148LZ N/A
Silangan NHS, San Mateo, Rizal
Construction (Completion) of a 4STY 16CL School Building,
7 P00170150LZ N/A
Pantay NHS (Teresa NHS- Pantay Annex), Teresa, Rizal
Construction (Completion) of 2 units 4STY 16CL School Building,
8 P00170151LZ N/A
Stand Alone SHS 4, Tanay, Rizal
Construction (Completion) of a 4STY 20CL School Building, Stand
9 P00170152LZ N/A
Alone 7, Baras, Rizal

21
 FY 2017 LIST OF PROJECTS
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
CAVITE SUB DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction/Rehabilitation of Drainage and
17DQ0051 /
1 Outfall along Evangelista Road, Tabing Dagat, P00148707LZ (2)
Almakar Builders and Metal Works Coordinated with MYPS
Bacoor, Cavite
Construction/Rehabilitation of Drainage and
17DQ0051 /
2 Outfall along Evangelista Road, Alima, Bacoor, P00148708LZ (2)
Almakar Builders and Metal Works Coordinated with MYPS
Cavite
3
Construction of Retaining Wall along Bayanan, 17DQ0033 / Mirasol M. Medina Construction
Coordinated with MYPS
Brgy. San Nicolas, Bacoor City, Cavite P00148564LZ (1) Corp.
Construction of Flood Control Structures and
other Improvements, including Removal of 17DQ0058 / Mirasol M. Medina Construction
4 Coordinated with MYPS
Informal Settlers along Zapote River Brgy. Molino P00148565LZ (1) Corp.
7, Bacoor City, Cavite
17DQ0050 /
5 Diversion of River, Bacoor, Cavite Graia Construction Corporation Coordinated with MYPS
P00148566LZ (1)

6
Concreting of Road, Brgy. Molino VI, Bacoor, 17DQ0063 /
R2A Construction & Trading Coordinated with MYPS
Cavite P00147558LZ (5)

7
Repair/Rehabilitation of Roads, M. Alvarez Road, 17DQ0063 /
R2A Construction & Trading Coordinated with MYPS
Bacoor, Cavite P00147560LZ (5)

8
Improvement of Major Intersection at Talaba- 17DQ0063 /
R2A Construction & Trading Coordinated with MYPS
Evangelista Junction, Bacoor, Cavite P00147561LZ (5)

9
Improvement of Major Intersection at 17DQ0063 /
R2A Construction & Trading Coordinated with MYPS
Aguinaldo/Bacoor Boulevard, Bacoor, Cavite P00147562LZ (5)

10
Improvement of Major Intersection at Daang 17DQ0063 /
R2A Construction & Trading Coordinated with MYPS
Hari/Molino Road, Bacoor, Cavite P00147563LZ (5)

11
Construction of a Pedestrian Overpass in front of 17DQ0068 / DCR Construction / Triple 8
Coordinated with 22
MYPS
SM, Brgy. Molino IV, Bacoor City, Cavite P00148083LZ (1) Construction Corp.
 FY 2017 LIST OF PROJECTS – REGULAR INFRA
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
RIZAL I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
Construction/Rehabilitation (portion) of Col. Guido REQUEST SUBMITTED TO
1 17DN0111 DJL ROBLES BUILDERS
Street, Angono & Binangonan, Rizal CENTRAL OFFICE

23
 FY 2016 OVER ALL STATUS
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 1,732,257.43 1,685,126.85 176 127 49 0 0 0 90.40% 90.40%

BATANGAS II DEO 940,820.22 906,324.98 140 126 13 1 0 0 90.38% 90.38%

BATANGAS III DEO 1,231,074.19 1,202,210.80 165 164 0 0 1 0 97.53% 95.94%

BATANGAS IV DEO 1,823,524.50 1,775,992.96 282 268 12 1 1 0 94.94% 94.94%

CAVITE SUB DEO 1,860,485.12 1,307,831.40 107 102 5 0 0 0

88.07% 88.07%
CAVITE I DEO 3,814,045.76 3,623,601.06 223 213 9 1 0 0

CAVITE II DEO 1,416,863.06 1,346,528.26 99 99 0 0 0 0 99.75% 99.75%

LAGUNA I DEO 605,824.84 536,631.23 55 48 2 0 1 4 92.61% 92.61%

LAGUNA II DEO 1,494,282.64 1,443,418.42 149 144 5 0 0 0 89.70% 89.70%

LAGUNA III DEO 1,032,078.80 989,378.04 69 66 1 0 2 0 96.65% 96.65%

QUEZON I DEO 558,268.66 543,497.20 98 82 16 0 0 0 94.00% 94.00%

QUEZON II DEO 916,534.68 885,292.26 89 87 1 0 0 1 92.40% 92.40%

QUEZON III DEO 1,697,867.42 1,617,852.19 59 57 2 0 0 0 96.75% 96.75%

QUEZON IV DEO 680,350.06 633,069.14 74 74 0 0 0 0 100.00% 100.00%

RIZAL I DEO 2,094,459.73 1,885,881.09 125 94 22 7 2 0 82.15% 82.16%

RIZAL II DEO 1,113,089.91 1,050,848.22 81 62 18 0 1 0 93.55% 93.55%

REGIONAL OFFICE 10,137,122.00 9,307,585.73 133 49 82 2 0 0 73.29% 73.79%

GRAND TOTAL 33,148,949.02 30,741,069.84 2,124 1,862 237 12 8 5 86.59% 86.68%

4
 FY 2016 LIST OF PROJECT
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
BATANGAS II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of a 4STY24CL School Building, West For Contract termination due to
16DE-0145/ Vicmar Const. Inc. / W. Rivera
1 Bauan CS, Bauan, Batangas 2nd LD - Construction of P00073165LZ Const. & Equip. Rentals (JV)
non-conformity of actual soil
Classrooms exploration result

BATANGAS IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Already submitted request
1 Dr. Juan A. Pastor MNHS (Talaibon NHS) - - FOR REVERSION for reversion at Central
Office

CAVITE I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Classrooms - Construction of 4STY
16DF0222 /
1 20CL School Building at Manuel S. Rojas ES, Cavite P00075538LZ
Baqprince Construction For termination
City, Cavite

25
 FY 2016 LIST OF PROJECT
PCMA – NOT YET STARTED
AS OF NOVEMBER 30, 2018
RIZAL I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of 1STY3CL School Building, Old Boso-
1 No Site Reverted
Boso ES Annex, Antipolo City P00073138LZ
Construction of 1STY3CL School Building, Pantay ES
2 No Site Reverted
Annex, Antipolo City P00073139LZ
Construction of 3STY9CL School Building, Cupang ES
3 No Site Reverted
Annex, Antipolo City P00070458LZ
Construction of 4STY20CL School Building, Nazarene
4 No Site Reverted
Ville ES, Antipolo City P00070459LZ
Construction of 4STY12CL School Building, San Luis ES,
5 No Site Reverted
Antipolo City P00070461LZ
Construction of 4STY8CL School Building, Kaysakat ES,
6 No Site Reverted
Antipolo City P00076249LZ
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Requested for change in Contract
Repair/Rehabilitation of Felix High School, Brgy. Sto. 16DN0028 / C.F. TRINIDAD CONSTRUCTION Wrong input of Contract Amount
1 Amount with Programming
Domingo, Cainta, Rizal P00051078LZ AND SUPPLIES CORP. in the system
Division

REGIONAL OFFICE
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR NYS REASON ACTION TAKEN
NO. PROJECT ID
Construction of Flood Control Structures along Hingoso
River, San Isidro Ibaba-San Vicente Section (Sta. 0+170-Sta. 16DM-0011/ Katha Builders & Supply / Relayed to Procurement
1
P00022342LZ EGB Construction (JV)
In Procurement
0+970), General Luna, Quezon - Construction of Flood Service
Mitigation Structure
Biga Br. (B03053LZ) along Batangas-Lobo Rd - Replacement 16D-00014/ Relayed to Procurement
2 WERR CORP. INT'L Data Change ; ABC
of Bridge P00001659LZ Service
26
 FY 2016 LIST OF PROJECT
PCMA – DELETED
AS OF NOVEMBER 30, 2018
BATANGAS III DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction of 4STY20CL Balele National High School, 16DC0074 / Terminated due to lack of
1 Edison Development & Corporation
City of Tanauan P00072271LZ manpower

BATANGAS IV DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID

1 Dr. Juan A. Pastor MNHS (Talaibon NHS) - - REVERTED

LAGUNA I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Proposed Stand Alone HS (Paete ES Campus), Paete
1 Realigned to Feliciano T. San Luis NHS (FTSLNHS) Sta. Cruz, REVERTED
Laguna

LAGUNA III DEO

ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction of a 1STY2CL School Building, Santisimo not bidded /
1 n/a
Rosario National High School, San Pablo City, Laguna 3rd LD P00073261LZ (1)

Construction of 1 SHS Unique Workshop, Santisimo Rosario not bidded /

2 n/a
National High School, San Pablo City, Laguna 3rd LD P00074445LZ (1)
27
 FY 2016 LIST OF PROJECT
PCMA – DELETED
AS OF NOVEMBER 30, 2018
RIZAL I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DEPED) CONTRACTOR REASON
NO. PROJECT ID
Construction of 1STY3CL School Building, Old Boso-
1 P00073138LZ Reverted
Boso ES Annex, Antipolo City
Construction of 1STY3CL School Building, Pantay ES
2 P00073139LZ Reverted
Annex, Antipolo City

RIZAL II DEO
ITEM CONTRACT ID/
NAME OF PROJECT (REGULAR INFRA) CONTRACTOR REASON
NO. PROJECT ID
Construction of road and Drainage Structure at Urban
Terminated due to unresolved RROW
1 Street (SMP Compound), Brgy. Guinayang, San Mateo, 16DO0006 R.F. Diaz Construction
problem
Rizal

28
 FY 2016 LIST OF PROJECT
PCMA – UNPUBLISHED
AS OF NOVEMBER 30, 2018
LAGUNA I DEO
ITEM CONTRACT ID/
NAME OF PROJECT (DA FARM TO MARKET) CONTRACTOR ACTION TAKEN
NO. PROJECT ID
1 Brgy.Matalinting FMR, Matalinting, Sta. Maria, Laguna 16DH0012 DMLC Builders
2 Brgy. Pa Oo FMR, Pa Oo, Sta. Maria, Laguna 16DH0012 DMLC Builders
Sitio Tatlong Binatang, Brgy. Parang Na Buho, Sta.
3 16DH0012 DMLC Builders
Maria
Sitio Kalamunding - Sitio Paang Bundok, Brgy.
4 16DH0014 Newbig Four J Const. Inc.,
Cambuja FMR, Cambuja, Sta. Maria, Laguna

QUEZON II DEO
CONTRACT ID/
ITEM NO. NAME OF PROJECT (DEPED) CONTRACTOR ACTION TAKEN
PROJECT ID
Construction of Four (4) Storey Sixteen (16)
With request on MYPS to
1 Classroom at Recto Memorial National High School, 16DJ0077 DQT BUILDERS
publish at PCMA.
Tiaong, Quezon

29
 FY 2018 REGULAR INFRASTRUCTURE PROGRAM
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

PCMA PROJECT STATUS % PCMA ACCOMP.

ALLOCATION CONTRACT AMT. TOTAL NO. % PCMA ACCOMP.
OFFICE AS OF NOV. 15, 2018
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 30, 2018
(CO=71%)
BATANGAS I DEO 2,775,393.00 2,687,838.13 161 20 141 0 0 0 80.46% 86.17%

BATANGAS II DEO 2,427,500.00 2,257,969.89 122 53 60 5 0 4 78.43% 80.30%

BATANGAS III DEO 2,046,258.00 1,983,849.90 145 64 81 0 0 0 74.14% 82.05%

BATANGAS IV DEO 4,117,644.00 3,939,299.05 522 0 520 2 0 0 76.18% 83.16%

CAVITE I DEO 2,923,355.00 2,661,948.80 123 2 121 0 0 0 80.83% 82.48%

CAVITE II DEO 1,629,320.00 1,387,717.08 67 40 24 0 0 3 69.80% 75.74%

CAVITE SUB DEO 2,714,588.00 2,503,598.81 152 4 129 19 0 0 73.28% 79.79%

LAGUNA I DEO 1,783,402.00 1,675,344.91 66 39 26 1 0 0 64.31% 67.96%

LAGUNA II DEO 2,551,238.00 2,444,675.69 139 45 93 1 0 0 75.59% 75.61%

LAGUNA III DEO 1,125,698.00 1,080,800.72 61 13 48 0 0 0 79.43% 83.38%

QUEZON I DEO 1,528,434.00 1,451,119.86 107 0 107 0 0 0 84.98% 84.67%

QUEZON II DEO 332,000.00 314,801.45 17 13 4 0 0 0 82.78% 84.70%

QUEZON III DEO 3,298,354.00 3,098,120.35 81 16 65 0 0 0 72.15% 76.88%

QUEZON IV DEO 3,316,856.00 3,051,069.78 120 67 52 1 0 0 93.67% 96.08%

RIZAL I DEO 2,706,637.00 2,563,423.40 141 40 99 2 0 0 69.92% 70.94%

RIZAL II DEO 1,819,729.00 1,705,537.35 85 10 75 0 0 0 75.81% 81.08%

REGIONAL OFFICE 8,350,619.00 7,327,577.59 57 0 56 0 0 1 29.45% 38.41%

GRAND TOTAL 45,447,025.00 42,134,692.77 2,166 426 1,701 31 0 8 68.71% 73.50%

5
 FY 2017 REGULAR INFRASTRUCTURE PROGRAM
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 1,200,024.00 1,166,493.76 105 62 43 0 0 0 100.00% 100.00%

BATANGAS II DEO 1,215,770.00 1,179,855.50 74 57 17 0 0 0 87.57% 87.32%

BATANGAS III DEO 1,129,778.00 1,095,647.46 91 74 17 0 0 0 96.44% 97.57%

BATANGAS IV DEO 1,967,164.00 1,930,905.11 193 134 59 0 0 0 90.36% 91.40%

CAVITE I DEO 2,035,291.00 1,953,331.50 143 5 138 0 0 0 92.62% 92.62%

CAVITE II DEO 936,861.00 859,184.33 45 39 6 0 0 0 95.45% 97.02%

CAVITE SUB DEO 1,458,203.00 1,317,493.91 108 16 81 0 0 11 93.80% 94.55%

LAGUNA I DEO 814,623.00 767,326.36 42 41 1 0 0 0 84.39% 84.80%

LAGUNA II DEO 1,171,499.04 1,122,964.66 81 63 18 0 0 0 91.56% 91.56%

LAGUNA III DEO 867,540.00 830,374.32 56 49 7 0 0 0 93.52% 93.52%

QUEZON I DEO 1,144,196.00 1,061,423.01 74 21 53 0 0 0 94.58% 94.30%

QUEZON II DEO 1,335,600.00 1,284,027.58 47 43 3 1 0 0 87.41% 87.08%

QUEZON III DEO 1,293,922.00 1,212,985.82 100 81 17 0 2 0 85.17% 85.17%

QUEZON IV DEO 1,679,148.00 1,546,154.90 99 97 2 0 0 0 97.19% 97.19%

RIZAL I DEO 1,298,167.00 1,267,231.77 113 43 69 0 0 1 85.87% 89.10%

RIZAL II DEO 1,030,816.00 947,521.63 59 33 26 0 0 0 93.97% 95.78%

REGIONAL OFFICE 7,120,530.00 5,854,307.58 58 5 53 0 0 0 72.70% 72.74%

GRAND TOTAL 27,699,132.04 25,397,229.19 1,488 863 610 1 2 12 86.67% 87.38%

6
 FY 2016 REGULAR INFRASTRUCTURE PROGRAM
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 943,250.00 902,699.21 97 74 23 0 0 0 99.98% 99.98%

BATANGAS II DEO 487,704.00 464,987.94 88 83 5 0 0 0 99.21% 99.21%

BATANGAS III DEO 598,819.00 583,100.35 114 114 0 0 0 0 100.00% 100.00%

BATANGAS IV DEO 989,245.00 951,351.70 178 174 4 0 0 0 100.00% 100.00%

CAVITE SUB DEO 1,556,607.00 1,015,999.96 94 90 4 0 0 0

89.93% 89.93%
CAVITE I DEO 1,524,853.00 1,394,874.62 130 125 5 0 0 0

CAVITE II DEO 840,056.00 767,017.23 63 63 0 0 0 0 100.00% 100.00%

LAGUNA I DEO 498,121.00 460,698.50 36 34 2 0 0 0 91.23% 91.23%

LAGUNA II DEO 924,467.72 877,984.41 124 121 3 0 0 0 90.75% 90.75%

LAGUNA III DEO 430,580.00 409,159.33 40 40 0 0 0 0 100.00% 100.00%

QUEZON I DEO 432,785.00 420,576.84 76 60 16 0 0 0 96.33% 96.33%

QUEZON II DEO 527,835.00 509,774.40 41 40 1 0 0 0 97.68% 97.68%

QUEZON III DEO 1,662,756.00 1,584,857.21 56 55 1 0 0 0 99.39% 99.39%

QUEZON IV DEO 500,093.35 459,799.12 51 51 0 0 0 0 100.00% 100.00%

RIZAL I DEO 1,253,933.00 1,155,160.81 86 71 14 1 0 0 91.54% 91.54%

RIZAL II DEO 570,573.06 523,230.73 59 55 3 0 1 0 99.71% 100.00%

REGIONAL OFFICE 10,137,122.00 9,307,585.73 133 49 82 2 0 0 83.29% 83.79%

GRAND TOTAL 23,878,800.13 21,788,858.08 1,466 1,299 163 3 1 0 86.56% 86.68%

7
 FY 2018 DEPED BEFF
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

PCMA PROJECT STATUS % PCMA ACCOMP.

ALLOCATION CONTRACT AMT. TOTAL NO. % PCMA ACCOMP.
OFFICE AS OF NOV. 15, 2018
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 30, 2018
(CO=71%)
BATANGAS I DEO 355,540.59 348,026.68 25 0 25 0 0 0 33.59% 50.66%

BATANGAS II DEO 368,741.15 356,444.09 24 0 24 0 0 0 13.87% 52.65%

BATANGAS III DEO 394,431.79 252,378.31 18 0 15 3 0 0 48.65% 60.95%

BATANGAS IV DEO 1,807,389.49 1,785,261.03 59 0 59 0 0 0 35.44% 41.16%

CAVITE I DEO 783,805.27 412,296.63 24 0 24 0 0 0 36.99% 50.68%

CAVITE II DEO - - -

CAVITE SUB DEO - - -

LAGUNA I DEO - - -

LAGUNA II DEO 1,137,878.05 83,118.96 29 0 2 0 0 27 2.29% 2.29%

LAGUNA III DEO - - -

QUEZON I DEO - - -

QUEZON II DEO - - -

QUEZON III DEO - - -

QUEZON IV DEO 429,995.81 - 63 0 0 0 0 63 0.00% 0.00%

RIZAL I DEO 563,340.00 133,865.34 26 0 5 1 0 20 0.00% 0.04%

RIZAL II DEO - - -
GRAND TOTAL 5,841,122.15 3,371,391.04 268 0 154 4 0 110 32.08% 43.60%

8
 FY 2017 DEPED BEFF
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 681,575.11 665,106.44 71 10 61 0 0 0 88.95% 92.83%

BATANGAS II DEO 384,317.23 382,004.33 29 12 17 0 0 0 47.69% 47.69%

BATANGAS III DEO 262,601.58 255,037.37 34 14 20 0 0 0 70.49% 78.80%

BATANGAS IV DEO 1,328,995.34 1,294,455.35 61 0 59 0 2 0 87.44% 87.44%

CAVITE I DEO 2,346,925.79 2,286,714.81 113 4 109 0 0 0 96.11% 96.11%

CAVITE II DEO 1,147,311.99 1,141,887.32 46 14 32 0 0 0 79.04% 80.46%

CAVITE SUB DEO 1,798,860.51 1,704,831.47 64 6 54 4 0 0 85.94% 90.80%

LAGUNA I DEO 1,066,000.54 1,035,699.75 52 42 10 0 0 0 86.37% 88.70%

LAGUNA II DEO 1,647,334.63 1,573,070.75 48 5 43 0 0 0 74.35% 77.45%

LAGUNA III DEO 2,095,157.70 1,895,180.89 78 0 75 0 3 0 74.91% 75.49%

QUEZON I DEO 1,254,607.39 1,171,937.28 148 0 143 2 3 0 97.35% 97.65%

QUEZON II DEO 1,124,035.16 1,103,989.24 72 49 23 0 0 0 94.01% 94.06%

QUEZON III DEO 1,493,981.97 1,470,650.57 120 15 105 0 0 0 96.23% 96.23%

QUEZON IV DEO 1,606,826.94 1,539,721.82 135 65 68 0 2 0 97.26% 97.40%

RIZAL I DEO 1,125,310.26 1,108,852.57 47 0 47 0 0 0 41.88% 43.19%

RIZAL II DEO 1,179,898.95 1,133,910.75 81 11 61 0 9 0 72.79% 79.50%

GRAND TOTAL 20,543,741.09 19,763,050.70 1,199 247 927 6 19 0 83.56% 85.07%

9
 FY 2016 DEPED BEFF
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 584,596.79 581,829.65 28 20 8 0 0 0 74.17% 74.17%

BATANGAS II DEO 368,616.22 361,133.19 24 16 7 1 0 0 76.08% 76.08%

BATANGAS III DEO 545,689.95 533,717.52 36 35 0 0 1 0 94.38% 94.38%

BATANGAS IV DEO 680,479.50 675,115.22 46 36 8 1 1 0 86.68% 86.68%

CAVITE I DEO 2,237,192.76 2,178,582.49 88 83 4 1 0 0

86.84% 86.84%
CAVITE SUB DEO 303,878.12 291,831.45 13 12 1 0 0 0

CAVITE II DEO 504,768.63 508,377.26 26 26 0 0 0 0 100.00% 100.00%

LAGUNA I DEO 409,749.26 395,808.35 38 38 0 0 0 0 100.00% 100.00%

LAGUNA II DEO 435,813.72 432,441.48 19 17 2 0 0 0 83.98% 83.98%

LAGUNA III DEO 521,553.16 503,331.82 19 16 1 0 2 0 93.20% 93.20%

QUEZON I DEO 83,483.66 82,299.64 6 6 0 0 0 0 100.00% 100.00%

QUEZON II DEO 268,071.91 260,465.75 13 12 0 0 0 1 100.00% 100.00%

QUEZON III DEO 8,214.97 8,049.18 1 1 0 0 0 0 100.00% 100.00%

QUEZON IV DEO 156,256.71 151,043.16 11 11 0 0 0 0 100.00% 100.00%

RIZAL I DEO 745,809.22 639,508.93 32 16 8 6 2 0 64.45% 64.49%

RIZAL II DEO 522,149.85 508,946.88 20 5 15 0 0 0 94.27% 97.78%

GRAND TOTAL 8,376,324.43 8,112,481.96 420 350 54 9 6 1 85.91% 85.92%

10
 FY 2018 DA - FMR
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.

ALLOCATION CONTRACT AMT. TOTAL NO.
OFFICE AS OF NOV. 15, 2018 AS OF NOV. 30, 2018
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED (CO=71%) (CO=71%)
BATANGAS I DEO 55,000.00 48,440.09 12 0 11 1 0 0 70.93% 76.15%

BATANGAS II DEO 151,000.00 146,513.82 25 4 19 1 0 1 69.07% 74.62%

BATANGAS III DEO 37,500.00 37,101.24 8 0 8 0 0 0 86.24% 76.15%

BATANGAS IV DEO 68,000.00 63,000.00 13 0 12 0 0 1 78.44% 82.21%

CAVITE I DEO 44,000.00 42,531.33 5 0 5 0 0 0 93.09% 93.09%

CAVITE II DEO 37,000.00 34,928.35 4 0 4 0 0 0 16.83% 39.35%

CAVITE SUB DEO 37,000.00 35,889.16 4 0 4 0 0 0 0.00% 56.04%

LAGUNA I DEO 59,000.00 56,949.20 11 7 4 0 0 0 67.68% 74.94%

LAGUNA II DEO 12,000.00 11,660.34 2 0 2 0 0 0 79.83% 79.83%

LAGUNA III DEO 27,000.00 25,560.93 5 0 5 0 0 0 61.55% 67.10%

QUEZON I DEO 42,000.00 31,560.00 7 0 5 2 0 0 75.25% 75.25%

QUEZON II DEO 47,000.00 45,547.71 8 6 2 0 0 0 97.17% 97.17%

QUEZON III DEO 157,000.00 148,492.33 4 0 4 0 0 0 30.29% 30.29%

QUEZON IV DEO 26,865.00 26,729.11 2 0 2 0 0 0 57.17% 95.46%

RIZAL I DEO 56,000.00 55,125.19 7 0 7 0 0 0 16.52% 24.07%

RIZAL II DEO 21,000.00 19,884.69 3 0 3 0 0 0 72.39% 91.56%

GRAND TOTAL 877,365.00 829,913.48 120 17 97 4 0 2 59.17% 65.57%

11
 FY 2017 DA - FMR
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 27,000.00 26,785.39 4 0 4 0 0 0 100.00% 100.00%

BATANGAS II DEO 24,000.00 23,652.60 4 3 1 0 0 0 98.14% 98.14%

BATANGAS III DEO 20,000.00 19,882.96 8 8 0 0 0 0 100.00% 100.00%

BATANGAS IV DEO 48,000.00 47,747.45 19 16 3 0 0 0 97.78% 97.78%

CAVITE I DEO 18,000.00 17,404.47 2 0 2 0 0 0 100.00% 100.00%

CAVITE II DEO 44,000.00 41,682.58 8 8 0 0 0 0 100.00% 100.00%

CAVITE SUB DEO 32,000.00 30,600.45 3 2 0 1 0 0 67.90% 67.90%

LAGUNA I DEO 45,000.00 41,580.15 11 11 0 0 0 0 100.00% 100.00%

LAGUNA II DEO - - - - - - - - - -

LAGUNA III DEO 75,000.00 71,559.17 11 10 1 0 0 0 100.00% 100.00%

QUEZON I DEO 34,000.00 33,044.51 11 11 0 0 0 0 100.00% 100.00%

QUEZON II DEO 10,000.00 9,950.00 1 1 0 0 0 0 100.00% 100.00%

QUEZON III DEO 11,000.00 10,945.00 5 5 0 0 0 0 100.00% 100.00%

QUEZON IV DEO 20,000.00 19,210.23 6 6 0 0 0 0 100.00% 100.00%

RIZAL I DEO 20,000.00 18,858.98 3 1 2 0 0 0 100.00% 100.00%

RIZAL II DEO 20,000.00 19,155.30 2 0 2 0 0 0 100.00% 100.00%

GRAND TOTAL 448,000.00 432,059.23 98 82 15 1 0 0 97.47% 97.47%

12
 FY 2016 DA - FMR
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 128,700.00 125,932.03 46 30 16 0 0 0 100.00% 100.00%

BATANGAS II DEO 84,500.00 80,203.86 28 27 1 0 0 0 100.00% 100.00%

BATANGAS III DEO 45,540.00 44,706.16 14 14 0 0 0 0 100.00% 100.00%

BATANGAS IV DEO 153,800.00 149,526.04 58 58 0 0 0 0 100.00% 100.00%

CAVITE I DEO 52,000.00 50,143.95 5 5 0 0 0 0 100.00% 100.00%

CAVITE II DEO 50,000.00 48,695.55 8 8 0 0 0 0 100.00% 100.00%

LAGUNA I DEO 80,800.00 75,932.73 18 14 0 0 0 4 100.00% 100.00%

LAGUNA II DEO 19,800.00 19,033.60 3 3 0 0 0 0 100.00% 100.00%

LAGUNA III DEO 26,000.00 25,107.89 8 8 0 0 0 0 100.00% 100.00%

QUEZON I DEO 42,000.00 40,620.72 16 16 0 0 0 0 100.00% 100.00%

QUEZON II DEO 75,500.00 70,599.01 34 34 0 0 0 0 100.00% 100.00%

QUEZON III DEO 10,000.00 8,484.57 1 0 1 0 0 0 0.00% 0.00%

QUEZON IV DEO 24,000.00 22,226.86 12 12 0 0 0 0 100.00% 100.00%

RIZAL I DEO 50,000.00 47,250.38 6 6 0 0 0 0 100.00% 100.00%

RIZAL II DEO 20,367.00 18,670.61 2 2 0 0 0 0 100.00% 100.00%

GRAND TOTAL 863,007.00 827,133.97 259 237 18 0 0 4 96.71% 96.71%

13
 FY 2018 FARM TO MILL
PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

PCMA PROJECT STATUS % PCMA ACCOMP.

ALLOCATION CONTRACT AMT. TOTAL NO. % PCMA ACCOMP.
OFFICE AS OF NOV. 15, 2018
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 30, 2018
(CO=71%)
BATANGAS IV DEO 25,800.16 25,671.16 2 0 0 0 0 2 0.00% 0.00%

GRAND TOTAL 25,800.16 25,671.16 2 0 0 0 0 2 0.00% 0.00%

FY 2017 FARM TO MILL

PCMA PROJECT STATUS AND ACTUAL ACCOMPLISHMENT
AS OF NOVEMBER 30, 2018

ALLOCATION CONTRACT AMT. TOTAL NO. PCMA PROJECT STATUS % PCMA ACCOMP. % PCMA ACCOMP.
OFFICE
(Php '000) (Php '000) OF PROJECTS COMPLETED ONGOING NYS DELETED UNPUBLISHED AS OF NOV. 15, 2018 AS OF NOV. 30, 2018

BATANGAS I DEO 9,082.80 8,756.19 1 0 1 0 0 0 100.00% 100.00%

BATANGAS III DEO 2,089.50 1,985.19 1 1 0 0 0 0 100.00% 100.00%

BATANGAS IV DEO 18,951.30 18,856.50 3 0 3 0 0 0 100.00% 100.00%

CAVITE II DEO 9,028.60 8,512.87 1 1 0 0 0 0 100.00% 100.00%

GRAND TOTAL 39,152.20 38,110.75 6 2 4 0 0 0 100.00% 100.00%

14