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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

LIST OF CONTRACTORS WITH DELAYS AND OTHER DEFICIENCIES ON THEIR ON-GOING CONTRACTS (DO 127, Series 2018)
August 2018 Report

Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

A.T. DUMLAO CONSTRUCTION 18NE0004 CONSTRUCTION/COMPLETION OF MULTIPURPOSE BUILDING, LORETO, B Project on going with (-) 14.32% slippage. REGION XIII DINAGAT ISLANDS DEO
INC. DINAGAT ISLANDS Slow accomplishment due to lack of manpower and construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

A.T. DUMLAO CONSTRUCTION 18NE0010 CONCRETING OF NATIONAL ROAD JCT. MABINI- BRGY. A Project on going with (-) 15.05% slippage. REGION XIII DINAGAT ISLANDS DEO
INC. DIAZ FMR, TUBAJON , DINAGAT ISLANDS Slow accomplishment due to delayed delivery of construction materials and lack
of manpower and equipment on site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
E & H CONSTRUCTION 17KC0129 CONSTRUCTION OF 2STY4CL, DAGUMBAAN INTEGRATED SCHOOL, TALAKAG, G Project is On-going with 96.50% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
BUKIDNON of August 31, 2018.
PYRAMID CONSOLIDATED 17KC0123 CONSTRUCTION OF 2STY4CL, LIBONA NHS, LIBONA, BUKIDNON G Project is On-going with 95.25% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
BLDRS. of August 31, 2018.
PYRAMID CONSOLIDATED 17KC0124 CONSTRUCTION OF 2STY4CL, ALAE NHS, MANOLO FORTICH, BUKIDNON G Project is On-going with 95.55% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
BLDRS. of August 31, 2018.
(JV) BL PANGAN CONST./ P.B. 18HF0051 CONSTRUCTION OF EARTHDIKE ALONG TOLEDO-PINAMUNGAJAN- G Contract expired. Remaining 4.5% suject to liquidated damages, effective on REGION VII CEBU 3RD DEO
OBIAL CONST. ALOGUINSAN-MANTALONGON ROAD, K0060+308-K0060+700, BRGY. August 25, 2018
CABALANGON-BRGY. PANDACAN, PINAMUNGAJAN, CEBU
(JV) FIRST BUILDERS AND 18HF0021 CONSTRUCTION OF REVETMENT (RUBBLE CONCRETE) AT STA. ANA RIVER G Contract expired. Remaining 6.35% subject to liquidated damages, effective on REGION VII CEBU 3RD DEO
DEVELOPERS/R.U. AQUINO ALONG CARCAR-BROAD/BARILI-MANTAYUPAN ROAD, STA. 2+220 - STA. 2+530, July 29, 2018
CONST. & DEV'T CORP. BRGY. POBLACION, BARILI, CEBU
3R'S BUILDERS & 18KJ0156 CONSTRUCTION OF MULTI-PURPOSE BUILDING (SINACABAN FUNCTION HALL), G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
RESOURCES TOWNSITE, BRGY. POBLACION, SINACABAN, MIS. OCC.
4A'S CONSTRUCTION 17BE0166 CONSTRUCTION OF TWO STOREY EIGHT CLASSROOM (2STY8CL) SCHOOL G Project on-going. With 4.50% unaccomplished in the project. REGION II ISABELA 1ST DEO
BUILDING AT GAYONG-GAYONG INTEGRATED SCHOOL, CITY OF ILAGAN,
ISABELA
4RM CONSTRUCTION & 17PI0011 RECONSTRUCTION FROM CONCRETE TO CONCRETE - DANTAY - SAGADA RD D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SUPPLIES K0395+2276 - K0395+2376
4RM CONSTRUCTION & 17PI0017 IMPROVEMENT/WIDENING OF NATIONAL ROADS, SECONDARY ROADS, D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SUPPLIES DANTAY-SAGADA RD - K0393+910 - K0394+040, K0394+415 - K0394+555,
K0394+760 - K0394+820, K0395+665 - K0395+700, K0395+1870 - K0395+1922,
K0395+2070 - K0395+2120
6 JEWELS CONSTRUCTION 18DB0104 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BRGY. B REGION IV - A BATANGAS 1ST DEO
MALIBU, TUY, BATANGAS

Page 1 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

739 BUILDERS 18AC0022 CONSTRUCTION OF FLOOD CONTROL ALINAAY, CABUGAO, ILOCOS SUR B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

739 BUILDERS 17PA0168 CONSTRUCTION OF 1 STOREY, 2 CLASSROOM SCHOOL BUILDING, TAPING ES, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DOLORES, ABRA
739 BUILDERS 17PA0171 CONSTRUCTION OF 2 STOREY, 6 CLASSROOM SCHOOL BUILDING,NORTHERN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
ABRA NHS, SAN JUAN, ABRA
739 BUILDERS 17PA0160 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, BAAY NHS, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LICUAN-BAAY (LICUAN), ABRA
739 BUILDERS 17PA0155 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, NORTHERN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
ABRA NHS, SAN JUAN, ABRA
739 BUILDERS 17PA0154 CONSTRUCTION OF 2 STOREY, 6 CLASSROOM SCHOOL BUILDING, SUYO NHS, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
PIDIGAN, ABRA
888 ACY ENTERPRISES 18IB0023 REHABILITATION/RECONSTRUCTION OF NATIONAL ROADS WITH SLIPS, N/A Project on-going.For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
SLOPE COLLAPSE AND LANDSLIDE ALONG JCT. TAFT- ORAS- SAN to central office for the approval of revised construction schedule in
POLICARPIO- ARTECHE ROAD K0922+852 - K0922+913; K0923+053- K0923+193; PCMA.Revised target will be adjusted to 59.13% actual accomp. = 60.67% with
K0948+216- K0948+329; K0948+497- K0948+600; K0949+173- K0949+219 +1.54% slippage.

888 ACY ENTERPRISES 18IB0034 OFF-CARRIAGEWAY IMPROVEMENT ALONG BORONGAN GUIUAN ROAD N/A Project on-going.For submission of time extension order to central office for the REGION VIII EASTERN SAMAR DEO
(S00170SM), K0931+085- K0931+829;K0940+789- K0944+544 approval of revised construction schedule in PCMA. If approved the revised
target will bw adjusted to 60.74% with +17.35% slippage.
888 ACY ENTERPRISES 18IB0020 REHABILITATION/RECONSTRUCTION OF NATIONAL ROADS WITH SLIPS, N/A project on-going.For submission of time extension order due to weather and REGION VIII EASTERN SAMAR DEO
SLOPES COLLAPSE AND LANDSLIDE, JCT. BUENAVISTA- LAWAAN- MARABUT other documents needed to central office for the approval of variation order. If
ROAD; K0960+767- K0961+064, K0978+777- K0978+812, K0989+564- K0898+752, approved, the revised target completion date shall be moved to October 4, 2018.
K0982+885- K0983+049, K0984+975- K0984+995
888 ACY ENTERPRISES 18IB0078 CONSTRUCTION OF FLOOD CONTROLS STRUCTURES PROTECTING NATIONAL N/A Project onn-going.For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
ROAD ALONG BORONGAN- GUIUAN ROAD, K01007+400- K01007+900, GEN. to central office for the approval of revised construction schedule in PCMA. If
MC.ARTHUR, EASTERN SAMAR approved revised target will be adjusted to 35.82% with +5.8%

A.A. MASONG 18NG0066 COMPLETION OF DEL CARMEN NATIONAL HIGH SCHOOL MULTI-PURPOSE A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND DEO
CONSTRUCTION BUILDING, DEL CARMEN, SIARGAO, SURIGAO DEL NORTE
A.A. MASONG 18NG0087 CONSTRUCTION OF MANGROVE LEARNING CENTER, BARANGAY DEL A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND DEO
CONSTRUCTION CARMEN, SIARGAO ISLAND, SURIGAO DEL NORTE
A.A. MASONG 16HH0054 CONSTRUCTION OF VARIOUS CLASSROOMS IN ELEMENTARY, JUNIOR HIGH G REGION VII CEBU CITY DEO
CONSTRUCTION AND SENIOR HIGH SCHOOL, DON VICENTE RAMA MEMORIAL NHS (BASAK
NHS), CEBU CITY
A.C. RIVERO DEVELOPMENT 17G00058 CONSTRUCTION OF CONCRETE ROAD INCLUDING BRIDGE - BRGY. SAN A 1. Slow Progress of Work due to Lack of manpower, and bad weather condition. REGION VI REGIONAL OFFICE
CORPORATION ANTONIO-CONDEZ-SAN LUIS-SAN VICENTE-FLORES ROAD LEADING TO MT. 2. Request for Time Extension due to Bad weather is on process.
MADIA-AS (WATERFALLS AND MOUNTAIN GTREKKING) CULASI, ANTIQUE

A.C. RIVERO DEVELOPMENT 18IB0040 REHAB./EXTENSION OF FLOOD CONTROL STRUCTURE PROTECTING N/A Project on-going. The IO required the contractor to fast track the submission of REGION VIII EASTERN SAMAR DEO
CORPORATION NATIONAL ROAD ALONG WRIGHT-TAFT- BORONGAN ROAD, K0899+750 - documents needed for the approval of time extension. When said time extension
K0900+900, BRGY. STO. NIÑO, SULAT, EASTERN SAMAR will be approved, the revised target cmpletion date shall be moved to November
5, 2018, and the revised target 46.61% with a slippage of 20.51%.

Page 2 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

A.C. RIVERO DEVELOPMENT 18IB0103 CONSTRUCTION OF FLOOD CONTROL STRUCTURES ( TETRAPODS N/A Project on-going. For submission of time extension order and other documents REGION VIII EASTERN SAMAR DEO
CORPORATION PROTECTING NATIONAL ROAD ALONG BORONGAN - GUIUAN - ROADS), needed to Central Office for the approval of revised construction schedule in
K0930+150 - K0930+500, BRGY. TABUNAN, BORONGAN CITY, EASTERN SAMAR PCMA. If approved, the revised target shall be 75.47% with +6.91% slippage and
the revised target completion date shall be moved to September 15, 2018.

A.C. RIVERO DEVELOPMENT 18IB0041 CONSTRUCTION OF BRGY. SAN ISIDRO FLOOD CONTROL STRUCTURE, BRGY. N/A Project on-going. Time extension order and other documents were already REGION VIII EASTERN SAMAR DEO
CORPORATION SAN ISIDRO, SULAT, EASTERN SAMAR forwarded in Central Office dated 8/16/18. Waiting for the approval of revised
construction schedule to be reflected in PCMA. When said the extension will be
approved, the revised target completion date shall be moved to October 6, 2018
and the revised target be 83.88% with a slippage of positive 0.12%.

A.C. RIVERO DEVELOPMENT 18IB0037 OFF-CARRIAGEWAY IMPROVEMENT ALONG BORONGAN - GUIUAN ROAD N/A Project on-going. For submission of time extension order to Central Office for the REGION VIII EASTERN SAMAR DEO
CORPORATION (S00170SM), K0973+127.9 - K0976+286; K0976+470 - K0978+447; K0978+485 - approval of revised construction schedule in PCMA. If approved the revised
K0978+503; K0978+533 - K0979+125 target will be adjusted to 70.62% with +11.38% slippage.

A.C. RIVERO DEVELOPMENT 18IB0046 CONSTRUCTION OF BRGY. MAYPANGDAN FLOOD CONTROL STRUCURES N/A Project on-going. For submission of approved time extension in the central office REGION VIII EASTERN SAMAR DEO
CORPORATION PROTECTING ALONG BORONGAN - GUIUAN ROAD, K0931+111 - K0931+882, for the approval of revised construction schedule in PCMA. If approved, the
BRGY. MAYPANGDAN, BORONGAN CITY, EASTERN SAMAR revised target completion date shall be moved to October 6, 2018 and revised
target will be adjusted to 75.28% with +4.78% slippage.

A.C. RIVERO DEVELOPMENT 18IB0109 CONSTRUCTION/IMPROVEMENT OF ACCESS ROAD FROM NATIONAL N/A Project on-going.Time extension order is already submitted in central office dated REGION VIII EASTERN SAMAR DEO
CORPORATION HIGHWAY TO BRGY. IBERAN, SALCEDO, EASTERN SAMAR CONNECTING TO 8/22/2018.Waiting for the approval of revised construction schedule to be
THE CASSAVA FLOUR PROCESSING PROJECT AND PROVINCIAL CACAO reflected in PCMA.if approved the revised target will be adjusted to 401.8% with
NURSERY PROJECT, SALCEDO, EASTERN SAMAR +6.28% slippage.
A.C. RIVERO DEVELOPMENT 18IB0045 CONSTRUCTION OF FLOOD CONTROL STRUCTURES PROTECTING NATIONAL N/A Project on-going.For submission of time extension order and other documents REGION VIII EASTERN SAMAR DEO
CORPORATION ROAD ALONG BORONGAN- GUIUAN ROAD, K0996+940- K0997+600, BRGY. needed to central office for the approval of revised construction schedule in
GARAWON, HERNANI, EASTERN SAMAR PCMA.If approved, revised target shall be 76.11% and the revised target
completion date shall be moved to October 28, 2018.

A.C. RIVERO DEVELOPMENT 18IB0122 CONSTRUCTION OF FLOOD CONTROL STRUCTURES PROTECTING NATIONAL N/A Project on-going.For submission of time extension order and other documents REGION VIII EASTERN SAMAR DEO
CORPORATION ROAD ALONG WRIGHT- TAFT- BORONGAN ROAD, K0898+000- K0898+580, needed to central office for the approval of revised construction schedule in
EASTERN SAMAR PCMA.If approved, revised target shall be 70.89% and the revised target
completion date shall be moved to October 2, 2018.

A.C. RIVERO DEVELOPMENT 18IB0158 CONSTRUCTION OF 3-STOREY, 6-WORKSHOP BUILDING AT EASTERN SAMAR N/A Project on-going.For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
CORPORATION NATIONAL COMPREHENSIVE HIGHSCHOOL, BORONGAN CITY, EASTERN to central office for the approval of revised construction schedule in PCMA.If
SAMAR approved the revised target will be adjusted to 20.18% with +6.10%slippage.

A.C. RIVERO DEVELOPMENT 18IC0033 WIDENING OF TERTIARY ROADS ALONG BAGAHUPI-BABATNGON-STA. CRUZ- A Project delayed due to obstruction/enrochment informal settlers and unworkable REGION VIII LEYTE 1ST DEO
CORPORATION BARUGO-STA. CRUZ-CARIGARA ROAD (S00064LT), K0907+(-127) - K0908+531, condition due to localized rain
K0908+531 - K0910+188, K0925+368 - K0925+601, BABATNGON, LEYTE

A.C. RIVERO DEVELOPMENT 18JC0033 WIDENING OF MILANID BR. (B00516MN) ALONG SINDANGAN-LILOY RD, LEON B. A Work Suspension Order/Time Extension with a total of 30 CD due to permit to REGION IX ZAMBOANGA DEL NORTE 2ND
CORPORATION POSTIGO, ZAMBOANGA DEL NORTE transfer the power utilities DEO

Page 3 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

A.C. RIVERO DEVELOPMENT 18JC0035 WIDENING OF DELUSOM BR. (B00518MN) ALONG SINDANGAN-LILOY RD, LEON A Delayed due to the electrical post which is inline with the proposed wedining of REGION IX ZAMBOANGA DEL NORTE 2ND
CORPORATION B. POSTIGO, ZAMBOANGA DEL NORTE bridge. WSO issued with a total of 30 CD. DEO

A.C. RIVERO DEVELOPMENT 18JC0036 WIDENING OF CARACOL BR. (B00527MN) ALONG SINDANGAN-LILOY RD, A Delayed due to the electrical post which is inline with the proposed widening of REGION IX ZAMBOANGA DEL NORTE 2ND
CORPORATION SALUG, ZAMBOANGA DEL NORTE bridge. WSO issued with a total of 30 CD. DEO

A.C. SY CONSTRUCTION 18GB0134 CONSTRUCTION OF REVETMENT WALL ALONG SIBALOM RIVER, DISTRICT 1, A REGION VI ANTIQUE DEO
SIBALOM, ANTIQUE
A.C. SY CONSTRUCTION 18GB0025 BUGO-GEN FULLON RD-K0128+220-K0128+360 A REGION VI ANTIQUE DEO
A.D. MARRERO GENERAL 17PA0139 CONCRETING OF LAM-AWAN-GAYAMAN ROAD, SALLAPADAN, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION & SUPPLIES

A.D. MARRERO GENERAL 17PA0141 REPAIR/REHABILITATION/IMPROVEMENT OF SAN JUAN ROAD, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION & SUPPLIES

A.D. MARRERO GENERAL 17PA0109 CONCRETING OF ALIMUDONG-TOON FMR, BRGY. CANAN, LA PAZ D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION & SUPPLIES

A.L. ACHARON 18ME0052 CONSTRUCTION OF A BARANGAY HALL, KIHAN, MALAPATAN, SARANGANI A The project Incurred -44.08% slippage. REGION XII SARANGANI DEO
CONSTRUCTION AND SUPPLY Project on-going. Delayed due insufficient construction materials delivered on
site.
A.M AYUNAN CONSTRUCTION 18M00045 CONSTRUCTION OF BY-PASS AND DIVERSION ROAD DATU UDTONG MATALAM A REGION XII REGIONAL OFFICE
BYPASS ROAD, INC. ROW AND SLOPE PROTECTION, COTABATO CITY

A.P.B. CONSTRUCTION 14PA0061 CONSTRUCTION/UPGRADING/REHAB OF DRAINAGE ALONG NATIONAL ROAD D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
K0404+682-K0405+010; K0405+061-K0405+509; K0406+100
A.P.B. CONSTRUCTION 16PA0013 BAQUERO-TUMALIP FMR, LICUAN-BAAY, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
A.R. LUSTRE JR. 18EG0089 ROAD CONCRETING - ACCESS ROAD LEADING TO TIGMAN BEACH, SECTION 1, B Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION STA. 000+000 – STA. 001+240: SECTION 2, STA. 000+000 – STA. 0+875: SECTION project and deployed additional manpower and equipment.
3, STA. 000+875 – STA. 002+032, BRGY. TIGMAN, ABORLAN, PALAWAN

A.R. LUSTRE JR. 17EO0056 REPLACEMENT OF TAGBUROS BRIDGE (B00081PW) ALONG PUERTO A Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION PRINCESA NORTH ROAD, PUERTO PRINCESA CITY project and deployed additional manpower and equipment.

A.R. LUSTRE JR. 17EG0128 CONCRETING OF ABREA ROAD (RIZAL AVE.-JACANA WHARF), BRGY. BANCAO- A For deletion of works on road sections which are no longer doable due to road REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION BANCAO, PUERTO PRINCESA CITY, PALAWAN right of way and obstructions
A.R. LUSTRE JR. 18EG0031 CONSTRUCTION OF 4STY24CL, SAN JOSE NHS, PUERTO PRINCESA CITY B Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION (CAPITAL), PALAWAN project and deployed additional manpower and equipment.

A.T. DUMLAO 18NF0055 CONCRETING OF MARGA-CAPAYAHAN ROAD/BRGY. CAPAYAHAN, TUBOD, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
CONSTRUCTION, INC. SDN
AA PAHATI CONST. & SUPPLY 18FE0066 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BICOL RIVER FLOOD A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
CONTROL, (TABUCO SECTION), NAGA CITY, CAMARINES SUR
AB VISION ENGINEERING 18ME0030 CONSTRUCTION OF RIVER BANK PROTECTION WITH REVETMENT ALONG G Contract already expired last July 30, 2018. REGION XII SARANGANI DEO
CONSTRUCTION KALAONG RIVER (KALAONG BRIDGE 1 SECTION), MAITUM, SARANGANI Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.

Page 4 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ABEIAN CONSTRUCTION 17AA0571 CONSTRUCTION OF CLASSROOM, 1STY 2CSARRAT, ILOCOS NORTE G - Completed on June 2, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
BUILDING, PATAD ELEMENTARY SCHOOL, reported.

- With 30 C.D. Time Extension Order No. 2 due to Issuance of necessary permits
by DENR (cutting of trees); Revised expiry on May 18, 2018

- With 30 C.D. Time Extension Order No. 1; Revised expiry on April 18, 2018.

ABU CONSTRUCTION 18MG00069 JCT. (BEN SIDION) - BACDULONG RD. LEADINF TO LAKE SEBU (LAKE SEBU B REGION XII SOUTH COTBATO DEO
CIRCUMFERENTIAL RD), BRGY. BACDULONG, LAKE SEBU, SOUTH COTABATO

AC RIVERO CONSTRACTOR 18JF0002 LANAO-PAGADIAN-ZAMBOANGA CITY RD- K1786+386-K1787+250,K1808+000- B Project On-going REGION IX ZAMBOANGA SIBUGAY 2ND DEO
K1809+000,K1810+000-K1811+000,K1812+332-K1813+000

AC RIVERO DEV'T CORP 16GB0215 CONSTRUCTION OF A 4STY24CL SCHOOL BUILDING, ANTIQUE NS, SAN JOSE, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
AC RIVERO DEV'T CORP 16GB0216 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, ANTIQUE NS, SAN JOSE, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ACCV BUILDERS 18AA0325 REHABILITATION OF MPB, BRGY. SAN ANTONIO, SARRAT, ILOCOS NORTE G Completed on August 1, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
reported.

Issued Notice for Negative Slippage (Early Warning Stage) on June 18, 2018.

With 30 C.D. Time Extension No. 1 dated June 1, 2018 due to Shortage/Non-
availability of construction materials in the locality(limited supply of aggregates);
Revised expiry on July 30, 2018.

ACJ CONSTRUCTION 18MC0095 REPLACEMENT OF BRIDGE-BIG MATEO BRIDGE (B00248MN) ALONG B REGION XII COTABATO 1ST DEO
RESOURCES KIDAPAWAN-MAGPET-PANGAOAN RD
ACME BUILDERS CORP. 17IM0092 COMPLETION OF SB 3STOREY 15CL , RIDGEVIEW IS N/A The project is Suspended until the first Phase of the School Building is REGION VIII TACLOBAN CITY DEO
completed. Request for additional 30CD Time Suspension/Extension on process

ACME BUILDERS CORP./HIGH- 17IM0084 CONSTRUCTION OF 3STOREY-12CL SCHOOL BUILDING, RIDGE VIEW PARK N/A Delayed due to inaccessible to project site caused by continues heavy rain. With REGION VIII TACLOBAN CITY DEO
INNOVATIVE CONST. & DEV. INTEGRATED SCHOOL, TACLOBAN CITY. Approved 60CD Time Suspension/Extension due to adverse heavy
PHILS CORP. JV rains.Revised Expiry date is on November 3, 2018.

ACME BUILDERS 18IM0038 WIDENING OF DIIT BRIDGE (B00024LT) ALONG DAANG MAHARLIKA (LT) N/A Project on-going.Request for additional 30CD Time Suspension/Extension No.1. REGION VIII TACLOBAN CITY DEO
CORPORATION
AFG CONSTRUCTION 16HH0072 CONSTRUCTION OF 4-STOREY / 16 CLASSROOMS SCHOOL BUILDING, OPPRA G REGION VII CEBU CITY DEO
NHS (DAY & NIGHT), CEBU CITY
AFG CONSTRUCTION AND 16HJ0076 CONCRETING OF BRGY. LOCAY FMR, BRGY. LOCAY, MANJUYOD, NEGROS A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION ORIENTAL
AGUERO CONST. 17NI0172 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BINGCONGAN INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS DO 193, series of 2016.

Page 5 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

AGUERO CONST. 17NI0173 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BINGCONGAN INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONST. 17NI0118 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING LOYOLA A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONST. 17NI0111 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING JAVIER G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
NATIONAL HIGH SCHOOL, BAROBO, SDS
AGUERO CONST. 17NI0135 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
KAHAYAGAN NATIONAL HIGH SCHOOL (304880) TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.

AGUERO CONSTRUCTION 16MC0159 CONSTRUCTION OF TWO (2) STOREY EIGHT (8) CLASSROOM SCHOOL A REGION XII COTABATO 1ST DEO
REPUBLISHED BUILDING AT MANOBO NHS, MAGPET, NORTH COTABATO
AGUERO CONSTRUCTION 16NC0048 CONSTRUCTION OF 3STY6CL, BUNAWAN NATIONAL HIGH SCHOOL, BUNAWAN, G Project on-going. REGION XIII AGUSAN DEL SUR 2ND DEO
AGUSAN DEL SUR 2ND LD The contractor is now working Under Liquidated Damages.
AGUERO CONSTRUCTION 17NI0081 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING A Issued administrative actions with negative slippage pursuant to DO 193 S. 2016 REGION XIII SURIGAO DEL SUR 2ND
BALINGAN ES, BISLIG CITY

AGUERO CONSTRUCTION 18ND0043 CONSTRUCTION/ REHABILITATION OF MULTI-PURPOSE BUILDING (BA'AY G. The contractor is working Under Liquidated Damages. REGION XIII BUTUAN CITY DEO
ALUMNI BUILDING), AGUSAN NATIONAL HIGH SCHOOL, BRGY. DIEGO SILANG, Issued Administrative Actions on Contracts with Negative Slippages pursuant to
BUTUAN CITY DO 193, series of 2016.

AGUERO CONSTRUCTION 17NI0062 CONSTRUCTION OF TWO STOREY EIGHT CLASSROOM SCHOOL BUILDING, B Issued Notice of Termination July 16, 2018. REGION XIII SURIGAO DEL SUR 2ND DEO
HINATUAN NCHS, SDS

AGUERO CONSTRUCTION 17NI0082 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BACULIN ISS, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0091 CONSTRUCTION OF 2 -UNITS 3 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
RIZAL NATIONAL HIGH SCHOOL, BAROBO, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0108 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BACULIN INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0175 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING BACULIN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0116 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
MANAMBIA INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0100 CONSTRUCTION OF 1 -UNIT 3 STOREY 3 CLASSROOMS SCHOOL BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
HINATUAN NATIONAL COMPREHENSIVE HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.

AGUERO CONSTRUCTION 17NI0129 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING HINATUAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
NATIONAL COMPREHENSIVE HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0186 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
PORTLAMON PASTOR UY NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 17NI0134 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TAGASAKA NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AGUERO CONSTRUCTION 18NI0024 CONSTRUCTION (COMPLETION) OF ABC MULTI-PURPOSE BUILDING, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
MUNICIPALITY, BAROBO, SURIGAO DEL SUR
AGUERO CONSTRUCTION 18NI0024 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, GUINHALINAN G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
ELEMENTARY SCHOOL, BAROBO, SURIGAO DEL SUR

Page 6 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

AGUERO CONSTRUCTION 18NI0041 CONSTRUCTION OF EVACUATION CENTER, MUNICIPALITY OF BAROBO, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SURIGAO DEL SUR DO 193 s. 2016.
AHM BUILDERS 18KG0090 CONST. OF TWO (2) STOREY, 1-BLDG., TWO (2) SCIENCE LABORATORY AT A SARO no sr2018-05-009334 dated May 11, 2018 received by this office on May REGION X LANAO DEL NORTE 1ST DEO
MAGSAYSAY NATIONAL HIGH SCHOOL, MAGSAYSAY, LDN 21, 2018, Projects on-going.
AIP CONSTRUCTION 17PK0036 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - D CAR UPPER KALINGA DEO
REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES-SECONDARY -
BONOG BRIDGE (B00954LZ)
AIP CONSTRUCTION 17PK0024 CONSTRUCTION OF BUGNAY CREEK FLOOD CONTROL, KALINGA D CAR UPPER KALINGA DEO
AIRAM CONSTRUCTION 18IM0043 CONSTRUCTION OF DRAINAGE SYSTEM, ALONG MAIN ROAD OF BRGY. 110, N/A Project on-going.Request for additional 30CD Time Suspension/Extension No.1. REGION VIII TACLOBAN CITY DEO
UTAP, TACLOBAN CITY
AJ TAYLAN CONSTRUCTION 16AA0240 CONST. OF 4 STOREY 8 CLASSROOM SB, INNHS, LAOAG CITY, ILOCOS NORTE, G Completed on June 1, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
CORPORATION 1ST LD reported.

With 88 C.D. Contract Time Extension No. 5 dated January 3, 2018 due to
Unworkable site condition
(intermittent rainy unworkable days). Total of 240 C.D approved Time Extension.
Revised expiry on May 6, 2018.

With 62 C.D. Contract Time Extension No. 4 dated August 1, 2017 due to
Unworkable site condition
(intermittent rainy unworkable days).

With 30 C.D. Contract Time Extension No. 3 dated July 6, 2017 due to
Unworkable site condition (intermittent rainy unworkable days).

With 30 C.D. Contract Time Extension No. 2 dated May 19, 2017 for the
completion of papers needed by COA to carry on with the demolition of the
Administration Building.

With 30 C.D. Contract Time Extension No. 1 dated April 12, 2017 for the
completion of papers required by COA to carry on with the demolition of the old
exisitng building.
AJS CONSTRUCTION 17GB0241 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING,CALUYA CS, CALUYA, G REGION VI ANTIQUE DEO
ANTIQUE
AJS CONSTRUCTION 17GB0246 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, LIBERTAD
NVS, LIBERTAD, ANTIQUE
AJS CONSTRUCTION 17GB0245 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, UNION
NHS , LIBERTAD, ANTIQUE
AJS CONSTRUCTION 17GB0243 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, PANDAN
NVHS , PANDAN, ANTIQUE
AJS CONSTRUCTION 17GB0263 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, STA. ANA
NHS, PANDAN, ANTIQUE

Page 7 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

AJS CONSTRUCTION 17GB0192 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, PATRIA ES, PANDAN, G REGION VI ANTIQUE DEO
ANTIQUE
AJS CONSTRUCTION 17GB0244 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, MAG-ABA
NHS , PANDAN, ANTIQUE
AJS CONSTRUCTION 17GB0193 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, PATRIA NS, PANDAN, G REGION VI ANTIQUE DEO
ANTIQUE
AJS CONSTRUCTION 17GB0262 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, PATRIA
NS , PANDAN, ANTIQUE
AJS CONSTRUCTION 17GB0238 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, STA. JUSTA ES, TIBIAO, G REGION VI ANTIQUE DEO
ANTIQUE
AJS CONSTRUCTION 17GB0258 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, SEBASTE
NHS, SEBASTE, ANTIQUE
AJS CONSTRUCTION 17GB0256 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, STA.
JUSTA NHS, TIBIAO, ANTIQUE
AJS CONSTRUCTION 16GB0258 CONSTRUCTION OF A 2STY10CL SCHOOL BUILDING, LIBERTAD NVS, G REGION VI ANTIQUE DEO
LIBERTAD, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
AJS CONSTRUCTION 16GB0264 CONSTRUCTION OF A 2STY4CL SCHOOL BUILDING, UNION NHS, LIBERTAD, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
AL NIÑO CONST. & SUPPLY 18FE0077 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF LA PURISIMA-SAN A Project is on-going. Calibrated actions (Terminal stage) REGION V CAMARINES SUR 2ND DEO
ISIDRO CREEK, PILI, CAMARINES SUR
AL-AMEN BUILDERS 18KG0033 DANGOLA-AN BRIDGE 1 (B01008MN) ALONG MALABANG-DOBLESTON- A Awaiting the delib=very of the H-Pile Materials. Time Extension of 30 CD was REGION X LANAO DEL NORTE 1ST DEO
TUKURAN ROAD, SND, LDN requested due to waether problem. Project on-going.
ALCEL CONSTRUCTION 17PL0196 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SAN A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
PEDRO ELEMENTARY SCHOOL, RIZAL (LIWAN), KALINGA Terminate Contract based on DO 193 series of 2016 was issued to the contractor
on June 22, 2018. Actions being undertaken by the contractor is constantly
monitored to ensure attaintment of completion date as committed.

ALCEL CONSTRUCTION 17PL0237 CONSTRUCTION OF 1-STOREY, 3-CLASSROOM SCHOOL BUILDING, TAPPO A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
VOCATIONAL SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was issued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

ALCEL CONSTRUCTION 17PL0255 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM WORKSHOP BUILDING A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
(SCIENCE LABORATORY), NEW TANGLAG NATIONAL HIGH SCHOOL, TABUK, Terminate Contract based on DO 193, series of 2016 was issued to the
KALINGA contractor on July 13, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

ALCEL CONSTRUCTION 17PL0256 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM WORKSHOP BUILDING A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
(COMPUTER LABORATORY), NEW TANGLAG NATIONAL HIGH SCHOOL, TABUK, Terminate Contract based on DO 193, series of 2016 was issued to the
KALINGA contractor on July 13, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

Page 8 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ALCEL CONSTRUCTION 17PL0249 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM WORKSHOP BUILDING A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
(REGULAR LABORATORY), NEW TANGLAG NATIONAL HIGH SCHOOL, TABUK, Terminate Contract based on DO 193, series of 2016 was issued to the
KALINGA contractor on July 13, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

ALCEL CONSTRUCTION 17PK0009 MT PROVINCE BDRY-CALANAN-PINUKPUK-ABBUT RD K0421 + 772- K0435+318 D CAR UPPER KALINGA DEO
(WITH EXCEPTIONS)
ALCEL CONSTRUCTION & JTM 18PK0006 ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY ROADS C CAR UPPER KALINGA DEO
CONSTRUCTION (JV) ALONG MT. PROVINCE BDRY-CALANAN-PINUKPUK-ABBUT ROAD K0448+000-
K0449+030, K0450+164-K0451+077, K0461+741-K0463+851
ALCEL CONSTRUCTION & JTM 18PK0007 ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY ROADS C CAR UPPER KALINGA DEO
CONSTRUCTION (JV) ALONG MT. PROVINCE BDRY-CALANAN-PINUKPUK-ABBUT ROAD (CAGALUAN-
CALANAN SECTION) CHAINAGE 000 - CHAINAGE 4472
ALFALFA CONSTRUCTION 16PJ0010 JCT POTIA-MT PROVINCE BDRY RD (S00488LZ) K0432+-765-K0435+968 D Ongoing repair of noted defects and deficiencies CAR IFUGAO 2ND DEO
ALFIES CONSTRUCTION & 16R00076 CONSTRUCTION OF FLOOD MITIGATION FACILITIES ALONG MAJOR RIVER G Project completed beyond expiry date thus liquidated damages was imposed on REGION VI NEGROS OCCIDENTAL 3RD DEO
CONSTRUCTION SUPPLY, INC. BASINS AND PRINCIPAL RIVERS ALONG SIPALAY RIVER, STA. 0+000 - STA. its claim for 100% billing
0+248, WITH EXCEPTION, SIPALAY CITY, NEGROS OCCIDENTAL
ALGAMON CONSTRUCTION 18HB0180 CONSTRUCTION AND COMPLETION OF 3-STOREY/6 CLASSROOMS, CAMBUYO, Delayed due to unpassable newly concreted road of KALAHI leading to the REGION VII BOHOL 3RD DEO
GARCIA-HERNANDEZ, BOHOL project site.
ALGAMON CONSTRUCTION 18HB0181 CONSTRUCTION AND COMPLETION OF 2-STOREY/ 4 CLASSROOMS, Delayed due to unpassable newly concreted road of KALAHI leading to the REGION VII BOHOL 3RD DEO
CAMBUYO, GARCIA-HERNANDEZ, BOHOL project site.
ALGAMON CONSTRUCTION 17NE0071 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ MELGAR A Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
NATIONAL HIGH SCHOOL ID. 304836, BASILISA by strong waves going to project site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
ALGAMON CONSTRUCTION 17NE0084 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ MELGAR NATIONAL A Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
HIGH SCHOOL ID. 304836, BASILISA by strong waves going to project site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016
ALGAMON CONSTRUCTION 17NE0093 CONSTRUCTION OF 2-STOREY ICT BLDG. @ TRINIDAD MAPA-GUPANA NHS A Slow accomplishment due to non-delivery of construction. REGION XIII DINAGAT ISLANDS DEO
SCHOOL ID. 317805, TUBAJON Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
ALGAMON CONSTRUCTION 17NE0118 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ TRINIDAD A Slow accomplishment due to non-delivery of construction. REGION XIII DINAGAT ISLANDS DEO
MAPA-GUPANA NHS SCHOOL ID. 317805, TUBAJON Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
ALGAMON CONSTRUCTION 17NF0145 CONSTRUCTION OF 4STY WORKSHOP BUILDING/LIPATA NATIONAL HIGH A Slow pace of accomplishment due to lack of manpower, equipment & materials REGION XIII SURIGAO DEL NORTE 1ST DEO
SCHOOL, SURIGAO CITY, SDN on site.
ALGAMON CONSTRUCTION 17NF0164 CONSTRUCTION OF 2STY WORKSHOP BUILDING/PACO NHS, MAINIT, SDN G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
ALGAMON CONSTRUCTION 17NF0165 CONSTRUCTION OF 2STY WORKSHOP BUILDING/JUAN P. CEDRO SR. MHS, G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
SURIGAO CITY, SDN
ALGAMON CONSTRUCTION 17NF0085 CONSTRUCTION OF 2STY WORKSHOP BUILDING/MAYAG NATIONAL HIGH G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
SCHOOL, SISON, SDN
ALGIMAR CONST./WERR 18ED0089 CONSTRUCTION OF ABATON RIVER CONTROL, CALAPAN CITY, ORIENTAL A The project incurred negative slippage of 100% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
CORP INTL. - JV MINDORO the fault of the contractor and recommended for termination
ALGIMAR CONSTRUCTION 16E00021 CONST./IMPV'T./ROAD OPENING OF ACCESS ROAD LEADING TO MT. IGLIT- A Insufficient equipment and manpower REGION IV - B REGIONAL OFFICE
BACO NAT'L. PARK, STA. 0+000 - STA.

Page 9 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ALGIMAR CONSTRUCTION 14EB0247 TAGBAC-LUBANG-LOOC-ROAD, K0004+005-K0005+675 RS ID: S00001LB A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
=1.677 KM requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 15EB0189R1 ROAD LEADING TO ONODA TRAIL, BRGY. VIGO, LUBANG = 2 KMS A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 15EB0177 JCT. TLLR-TANGAL ROAD (500019LB) = L=0.506KM A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
A.) K0 003+(-)526-K0 003+(-)012 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
B.) K0 003+319-K0 003+346 construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 15EB0182 TERTIARY ROADS A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
TAGBAC-LUBANG-LOOC ROAD(S00004LB) = 0.311KM requesting for suspension order due to valid reasons: 1.) difficulty in transporting
K0 037+662-K0 037+973 construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition ; for
approval of Central Office
ALGIMAR CONSTRUCTION 15EB0183 JCT. TLLR-BINACAS ROAD(S00012LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
K0 014+540-K0 015+410 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition ; for
approval of Central Office
ALGIMAR CONSTRUCTION 15EB0184 JCT. TLLR-BUROL ROAD(S0005LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
K0 008+(-)271-K0 008+255 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition ; for
approval of Central Office
ALGIMAR CONSTRUCTION 15EB0185 JCT. TLLR-TUMIBO-LUBANG BINACAS ROAD(S0002LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
A.) K0 001+625-K0 002+380 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
B.) K0 005+309-K0 005+330 construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

Page 10 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ALGIMAR CONSTRUCTION 15EB0186 JCT. LUBANG-BINACAS-BARAC ROAD(S0013LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
K0 009+052-K0 009+458 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 15EB0214R1 JCT. TLLR-TANGAL ROAD(S00011LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
K0 009+052-K0 009+458 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 15EB0203 MALIGAYA FLOOD CONTROL, LUBANG A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
MINDORO OCCIDENTAL LONE DISTRICT requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

ALGIMAR CONSTRUCTION 18EB0028 REHABILITATION/CONCRETING OF TANGAL-BANSALAGUIN-TUMIB ROAD, A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
LUBANG = L=1.947 KMS requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

AL-HUSSEIN CONST. 18KG0032 PIRAKA BRIDGE (B01001MN) ALONG MALABANG-DOBLESTON-TUKURAN A Pile driving activity underway. Project on-going. REGION X LANAO DEL NORTE 1ST DEO
ROAD, SND, LDN
ALJ CONST & SUPPLY 17GB0062 COMPLETION OF MULTI-PURPOSE BUILDING,MANIGUIN, CULASI, ANTIQUE G REGION VI ANTIQUE DEO
ALJ CONST & SUPPLY 17GB0071 CONSTRUCTION OF BOX CULVERT, MALAIBA, SAN JOSE, ANTIQUE G REGION VI ANTIQUE DEO
ALJ CONST & SUPPLY 17GB0185 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, NONGHINONG ES, TIBIAO, G REGION VI ANTIQUE DEO
ANTIQUE
ALJ CONSTRUCTION AND 18GF0093 CONCRETING OF GUIMBAL, CENTRAL SCHOOL ROAD, RIZAL STREET, Project incurred negative slippage of (-)12.87% due to unfavorable weather/ REGION VI ILOILO 1ST DEO
SUPPLY GUIMBAL, ILOILO unworkable site condition for the month of August 2018; Time extension on
process/for approval.
ALJ CONSTRUCTION AND 18GF0082 CONCRETING OF ROAD, NAULID-KIRAYAN HIGH SCHOOL, MIAG-AO, ILOILO Project incurred negative slippage of (-)34.42% due tounfavorable weather/ REGION VI ILOILO 1ST DEO
SUPPLY unworkable site condition and informal settlers; Time extension on process/for
approval.
ALJ CONSTRUCTION AND 18GF0032 REHABILITATION OF TIGBAUAN GYMNASIUM, TIGBAUAN, ILOILO Project incurred negative slippage of (-)40.10% due to recipients request to REGION VI ILOILO 1ST DEO
SUPPLY transfer the project location.
ALJ CONSTRUCTION AND 18GF0089 CONCRETING OF ROAD, ALAMEDA HIGH SCHOOL, IGBARAS, ILOILO Project incurred negative slippage of (-)57.92% due to unfavorable REGION VI ILOILO 1ST DEO
SUPPLY weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.

Page 11 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ALJ CONSTRUCTION AND 18GF0066 REHABILITATION OF MULTI-PURPOSE BUILDING OF Completed as of June 30,2018 REGION VI ILOILO 1ST DEO
SUPPLY TABIAC E/S, IGTALONGON E/S, VALENCIA E/S, BACAUAN- MAMBATAD E/S, SAN
RAFAEL E/S, KIRAYAN HS, TIOLAS
E/S, SINUGBUHAN E/S, SIWARAGAN E/S, SAN JOAQUIN PLAZA, ILOILO
ALJ CONSTRUCTION AND 18GJ0135 CONCRETING OF CELIZ AREA, BRGY. BALANTANG-JARO FMR, BRGY. JARO A REGION VI ILOILO CITY DEO
SUPPLY AND BRGY. BALANTANG, JARO, ILOILO CITY
ALJ CONSTRUCTION AND 18GJ0035 OFF-CARRIAGEWAY IMPROVEMENT: SHOULDER PAVING/CONSTRUCTION - G REGION VI ILOILO CITY DEO
SUPPLY ILOILO-CAPIZ RD (NEW ROUTE) – K0004+477 – K0005+204, K0006+322 -
K0006+374, K0006+532 - K0006+632.5, K0008+570 - K0009+381
ALMANA CONST. & DEV'T 18HJ0062 CONVERGENCE AND SPECIAL SUPPORT PROGRAM: A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CORP. CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES,
INDUSTRIES AND ECONOMIC ZONES: BRGY. MANTAHAW-MOLOGPOLOG-
NALUNDAN-ATOTES-BULOD ROAD-JCT. DUMAGUETE NORTH ROAD IN
SUPPORT OF BROOM REED MAKER, COCONUT, AND STONE CUTTING
INDUSTRIES, BINDOY, NEGROS ORIENTAL
ALMANA CONSTRUCTION & 17HK0161 ACCESS ROAD LEADING TO BANDERA HILLS, BARANGAY BASAK, SAN JOSE, B Slippage of (-)10.98% REGION VII NEGROS ORIENTAL 2ND DEO
DEVELOPMENT CORP. NEGROS ORIENTAL
ALPHA & OMEGA GEN. 18DN0009 OO2: REHABILITATION WITH SLOPE PROTECTION OF ILOG PUGAD CREEK B Variation Order for approval of Central Office (PCMA) REGION IV - A RIZAL 1ST DEO
CONTRACTOR & DEV'T CORP. TAYTAY, RIZAL

ALPHA & OMEGA GEN. 16PG0023 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, NAMULDITAN ES, G Project is on-going. The delay of the project was due to the unavailability of the CAR IFUGAO 1ST DEO
CONTRACTOR & DEV'T. CORP. HINGYON, IFUGAO LONE LD original disposal area which the LGU prohibits the contractor to dispose
voliminuous earth materials. New proposed dumping sites were already
identified. Although the distance from the site is farther than the original, the
contractor commits to augment his manpower and equipment to finish the project
by end of September, 2018. The contractor will be subjected to liquidated
damages.
ALPHA & OMEGA GEN. 17KD0076 CONSTRUCTION OF 4 STOREY - 12 CL SCHOOL BUILDING GUSA ES, BRGY. A 1. Cablirated Action was already issued to the contractor as per D.O 193 S. 2018 REGION X CAGAYAN DE ORO 2ND DEO
CONTRACTOR AND DEV. GUSA, CAGAYAN DE ORO CITY (Notice of Final Warning)
CORP.
Cause of delay : Slow Performance
ALPHA & OMEGA GEN. 18GB0049 ILOILO-ANTIQUE RD INCL. ROW-K0108+000-K0109+000 A REGION VI ANTIQUE DEO
CONTRACTOR AND DEVT.
CORP.
ALPHA & OMEGA GEN. 18GB0076 BRGY.SAN RAMON-BRGY. LATAZON-BRGY. LIBERATO ROAD CONNECTING TO A REGION VI ANTIQUE DEO
CONTRACTOR AND DEVT. ILOILO-ANTIQUE ROAD, PUBLIC MARKET OF LAUA-AN AND TO PROCESSING
CORP. AND PACKAGING PLANT OF MUSCOVADO SUGAR IN SUPPORT OF
AGRIBUSINESS INDUSTRY (ROOTCROPS, PEANUTS, GINGER, CORN AND
SUGAR CANE PLANTATION), LAUA-AN, ANTIQUE
ALPHA AND OMEGA GENERAL 18MC0008 CONCRETING OF NAPALICO-GAMBODES-JUNCTION BUDA ROAD, ARAKAN, A REGION XII COTABATO 1ST DEO
CONTRACTOR AND COTABATO
DEVELOPMENT
CORPORATION

Page 12 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ALPHA AND OMEGA GENERAL 18MC0013 CONCRETING OF SUNLOVE-NEW BINOONGAN-KULAMAN VALLEY-SUMALILI- A REGION XII COTABATO 1ST DEO
CONTRACTOR AND TAWAS JUNCTION NATIONAL HIGHWAY ROAD, SUNLOVE SECTION, ARAKAN,
DEVELOPMENT COTABATO
CORPORATION
ALPHA AND OMEGA GENERAL 18MC0021 CONCRETING OF KAMPO UNO-KATIPUNAN-NAPALICO, ARAKAN ROAD, PHASE A REGION XII COTABATO 1ST DEO
CONTRACTOR AND IV, ARAKAN, COTABATO
DEVELOPMENT
CORPORATION
ALPHA AND OMEGA GENERAL 18MC0056 CONSTRUCTION OF CONCRETE ROAD - JCT. MATIGOL TO SITIO INAMONG A REGION XII COTABATO 1ST DEO
CONTRACTOR AND ROAD LEADING TO MATIGOL FALLS, BRGY. DATU LADAYON, ARAKAN, NORTH
DEVELOPMENT COTABATO
CORPORATION
ALPHA AND OMEGA GENERAL 18MC0068 RECONSTRUCTION FROM PAVED TO CONCRETE - PACO-ROXAS-ARAKAN A REGION XII COTABATO 1ST DEO
CONTRACTOR AND VALLEY-JCT DAVAO-BUKIDNON RD - K1667 + 194 - K1667 + 586, K1667 + 643 -
DEVELOPMENT K1667 + 839, ARAKAN, NORTH COTABATO
CORPORATION
ALPHA AND OMEGA GENERAL 18MC0075 CONSTRUCTION OF CONCRETE ROAD - JCT. DAVAO-BUKIDNON ROAD TO A REGION XII COTABATO 1ST DEO
CONTRACTOR AND BRGY. SAN MIGUEL LEADING TO LUPISAN ECOSITES, BRGY. SAN MIGUEL,
DEVELOPMENT ARAKAN, NORTH COTABATO
CORPORATION
ALPHA AND OMEGA GENERAL 18MC0089 CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE - MAGPET-NOWA- A REGION XII COTABATO 1ST DEO
CONTRACTOR AND DOROLUMAN-GREENFIELD RD - K0141 + (-814) - K0141 + (-714)
DEVELOPMENT
CORPORATION
AMA CONST. 17NE0097 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ R.E. ECLEO SR. A Slow accomplishment due due to inaccessibility to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
NHS ID. 304840, CAGDIANAO delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
AMA CONSTRUCTION 17NF0103 CONSTRUCTION OF WORKSHOP BUILDING/DAKUNG PATAG NATIONAL HIGH G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
SCHOOL, SISON, SURIGAO DEL NORTE
AMAD CONSTRUCTION 18PC0004 CONSTRUCTION OF MPB, PUDTOL, VOCATIONAL HIGH SCHOOL, PUDTOL, G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
SERVICES AND SUPPLY APAYAO
AMARRO CONST. & REALTY 18HJ0033 LOCAL PROGRAM: LOCAL-NATIONAL ROADS AND BRIDGES-LOCAL ROADS- A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
DEVELOPER LOCAL INFRASTRUCTURE PROGRAM-CONSTRUCTION OF LOCAL ROADS,
BRGY. MANOGTONG, AYUNGON, NEGROS ORIENTAL
AMP CONSTRUCTION 17PA0099 REPAIR/MAINTENANCE OF DENR BUILDING PENRO BLDG, CASAMATA HILL, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BANGUED, ABRA
AMP CONSTRUCTION 17PA0099 REPAIR/MAINTENANCE OF DENR BUILDING CENRO BLDG, CASAMATA HILL, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BANGUED, ABRA (FORESTRY)
AMP CONSTRUCTION 17PA0099 REPAIR/MAINTENANCE OF DENR BUILDING CENRO BLDG, CASAMATA HILL, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BANGUED, ABRA (ADMIN)
AMP CONSTRUCTION 17PA0099 REPAIR/MAINTENANCE OF DENR BUILDING CENRO BLDG, CASAMATA HILL, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BANGUED, ABRA (LAND MANAGEMENT)
AMP CONSTRUCTION 17PA0073 CONSTRUCTION OF MULTIPURPOSE BUILDING, (EVACUATION CENTER) D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DOLORES, ABRA

Page 13 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

AMP CONSTRUCTION 17PA0103 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA ILOCOS NORTE ROAD AT D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
K0434+436 - K0434+471 NAGAPARAN, DANGLAS, ABRA
ANDROIT CONST. 16GB0239 CONSTRUCTION OF 2 3STY9CL SCHOOL BUILDINGS, VALDERRAMA NHS, G REGION VI ANTIQUE DEO
VALDERRAMA, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ANDROMEDA CONST. 18OD0184 REHABILITATION OF ROADS WITH BRIDGE REPLACEMENT, BRGY. 171, A The Contractor was issued a final warning and required to come up with a more NCR METRO MANILA 3RD DEO
SERVICES & SUPPLY CALOOCAN CITY detailed program of activities with weekly physical targets, together with the
required additional input resources.
ANGEL & SAM CONST. & GEN. 17KL0168 CONSTRUCTION OF CLASSROOM (BATCH 13) 4STY-12CL, TAGOLOAN NHS, G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
MDSE. TAGOLOAN, MISAMIS ORIENTAL
ANGEL & SAM 18KA0002 PAVING OF UNPAVED ROADS ALONG KAPALONG-TALAINGOD- G Project is on going, with an actual accomplishment of 91.50%. Contractor REGION X BUKIDNON 1ST DEO
CONSTRUCTION AND VALENCIA(BUKIDNON)RD K1563+212-K1563+492 SAN FERNANDO, BUKIDNON commited to complete the project on September 30, 2018
GENERAL MERCHANDISE K1584+913-K1585+050
ANGEL & SAM 18KA0010 PREVENTIVE MAINTENANCE ALONG KAPALONG-TALAINGOD K1577+779- G Project is on going, with an actual accomplishment of 91.30%. Contractor REGION X BUKIDNON 1ST DEO
CONSTRUCTION AND K1577+980,K1581+698-K1582+100, SAN FERNANDO, BUKIDNON commited to complete the project on September 30, 2018
GENERAL MERCHANDISE
ANJUSH BUILDERS 16GB0230 CONSTRUCTION OF 2 3STY9CL SCHOOL BUILDINGS, CALUYA NHS, CALUYA, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
APB CONSTRUCTION 18AC0011 CONSTRUCTION OF GABION MATTRESSES REVETMENT ALONG BANTAY B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
RIVER, BRGY. TALEB, BANTAY, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

APB CONSTRUCTION 18AC0021 CONSTRUCTION OF FLOOD CONTROL ALONG CABUGAO RIVER, TUROD- B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
PATAC, CABUGAO, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

APB CONSTRUCTION 18AC0023 CONSTRUCTION OF FLOOD CONTROL ALONG CABUGAO-TUROD-ARNAP- B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
PATAC, CABUGAO, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

APO GENERAL 17PF0020 CONSTRUCTION/ IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED G Project is ongoing. The delay is due to slow pace of work caused by the CAR BENGUET 2ND DEO
CONSTRUCTION/JABEN TOURISM DESTINATIONS, MANGKINGAO-AM-AM VIA MASCA-SAYAPOT ROAD continuous or frequent rains within the locality . (LD will be imposed)
GENERAL CONTRACTING AND LEADING TO AM-AM OBSERVATORY ROCK, BURIAL CAVE, CADA FARM AND
ENGG SERVICES (JV) KENNY FARM, MANKAYAN, BENGUET LONE DISTRICT

APS CONST. 18BB0089 CONSTRUCTION OF SENIOR CITIZEN BUILDING, PROVINCIAL SUB CAPITAL, A REGION II CAGAYAN 1ST DEO
BRGY. BANGAG, LAL-LO, CAGAYAN
APS CONST. 18BB0144 CONSTRUCTION OF 2 STY 12 CL BUILDING AT GATTARAN WEST CS, B REGION II CAGAYAN 1ST DEO
GATTARAN, CAGAYAN
APS CONST. 18BB0144 CONSTRUCTION OF 2 STY 12 CL BUILDING AT GATTARAN WEST CS, B REGION II CAGAYAN 1ST DEO
GATTARAN, CAGAYAN
APS CONST. 18BB0150 CONSTRUCTION OF REGULAR WORKSHOP (7.0MX18.0M) AT CABIRAOAN NHS, B REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
APS CONSTRUCTION 17BB0017 TUEG BR. 1 (B04254LZ) ALONG BAYBAYOG-BAGGAO-DALIN-STA. MARGARITA B REGION II CAGAYAN 1ST DEO
RD

Page 14 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

APS CONSTRUCTION 17BB0022 CONSTRUCTION OF TUBUNGAN BRIDGE CONNECTING BRGYS. TUBUNGAN A REGION II CAGAYAN 1ST DEO
ESTE AND TUBUNGAN WESTE, GATTARAN, CAGAYAN 1ST LD

AQUA DRAGON CONST. & 18GB0155 BONGSOD BR. (B00316PN) ALONG ILOILO-ANTIQUE RD A REGION VI ANTIQUE DEO
SUPPLY
AQUA DRAGON CONST. & 18GB0014 CUBAY BR. (B00315PN) ALONG ILOILO-ANTIQUE RD A REGION VI ANTIQUE DEO
SUPPLY
AQUA DRAGON CONST. & 18GB0013 SUPA BR. (B00314PN) ALONG ILOILO-ANTIQUE RD A RROW REGION VI ANTIQUE DEO
SUPPLY
AQUA DRAGON 18GF0069 WIDENING OF BRIDGE – BARAS BRIDGE (B00127PN) ALONG ILOILO-ANTIQUE Project incurred negative slippage of (-)31.70% due to unfavorable weather/ REGION VI ILOILO 1ST DEO
CONSTRUCTION & SUPPLY ROAD INCL. ROW unworkable site condition and Removal/Relocation of utilities for the month of
August 2018,Time extension on process/for approval.
AQUALINE CONSTRUCTION 17IM0094 CONSTRUCTION OF 4STOREY-4CL. 2-REGULAR WORKSHOP, 1-SCIENCE LABS N/A Project On-going. The project was Delayed due to narrow access and limited REGION VIII TACLOBAN CITY DEO
& 1-ICT LABS BUILDING, SAN JOSE NATIONAL HIGH SCHOOL, TACLOBAN CITY. space inside the building site. The crane can’t access the pathway and the
scheme of work is from rear to front. The Contractor can’t work simultaneously
due to limited space. All four (4) sides of the building are existing school
buildings. They are not allowed to make noise in order not disturb classes. The
contractor promised to finish the project on December 2018.

AQUALINE CONSTRUCTION 17IM0082 CONSTRUCTION OF 4STOREY-4CL & 2-REGULAR WORKSHOP, 1-SCIENCE N/A Project On-going. The project was delayed due to Road Right Of Way problem. REGION VIII TACLOBAN CITY DEO
LABS & 1-ICT LABS BUILDING, SCANDINAVIAN NATIONAL HIGH SCHOOL, The barangay chapel and some informal settlers was located inside the school
TACLOBAN CITY. property where the SB is to be erected. The Office requested the school principal
and the barangay chairman to immediately relocate the chapel because the
Office has no personality to negotiate with them. After several months of
negotiations, they agreed to relocate the chapel with the help of the contractor to
reconstruct the same. Also, the informal settlers vacated themselves because
their condition was if the chapel will be removed/transferred, they will vacate
immediately. The Contractor promised to finish the project on or before
December 2018 . Office issued notice to the contractor as per D.O. No 193
series of 2016 calibrated action on negative slippage above 15% that is subject
for termination. The contractor was required to justify on why the contract should
not be terminated.

AQUALINE CONSTRUCTION 17IM0083 CONSTRUCTION OF 4STOREY-8CL. 2-REGULAR WORKSHOP, 1-SCIENCE LABS N/A Project On-going. This project was Delayed due to insistence of the principal to REGION VIII TACLOBAN CITY DEO
& 1-ICT LAB BUILDING, TACLOBAN CITY STAND ALONE1 SENIOR HIGH transfer the project to another location. Further, the access to the project to
SCHOOL, TACLOBAN CITY. another location. Further, the access to the project site is the same location of the
proposed construction of Brgy. Hall which need to be constructed immediately as
its SARO will expire this year. The contractor looks for another access however it
was a swampy area with the contractor needed to backfill to be passable.

AQUINO-DELA CRUZ 17PI0059 CONSTRUCTION OF 4STY12CL, MT. PROV. GEN. COMPREHENSIVE HS AT G Delay is also due to unworkable weather condition. CAR MOUNTAIN PROVINCE 1ST DEO
ENGINEERING & BONTOC, MT. PROVINCE LONE LD
CONSTRUCTION

Page 15 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ARN BUILDERS 16C00075 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS- A,F - Issued notices of negative slippage caused by the lack of mobilized manpower REGION III REGIONAL OFFICE
REPLACEMENT OF PERMANENT WEAK BRIDGES, DITEKI "A" BRIDGE and Inappropriate drilling equipment.
(B02828LZ) ALONG NUEVA ECIJA- AURORA ROAD, PROVINCE OF AURORA - The contractor provided a Catch-up plan to make up for the negative slippage
that was incurred.

ARN BUILDERS 17HF0062 CONSTRUCTION OF ROAD SLOPE PROCTECTION STRUCTURE ALONG G Contract expired. Remaining 6.75% subjected to liquidate damages, effective on REGION VII CEBU 3RD DEO
TOLEDO-TABUELAN-SAN REMEGIO ROAD, K0079+573 - K0079+834, K0081+060 - May 5, 2018
K0081+292
ARN BUILDERS, INC./ GRANBY 16D00041 CONSTRUCTION OF 2-LANE RCDG BRIDGE INCLUDING PIER AND SOIL A Calibrated action was issued regarding the problem as per D.O. 193 s.2016 REGION IV - A REGIONAL OFFICE
TRADING & CONST. (JV) EROSION MITIGATION PROTECTON, UP - LOS BAÑOS, LAGUNA (TERMINAL STAGE)
16D00041

ARN BUILDERS, INC./ 18M00042 WIDENING OF PERMANENT BRIDGE LUN PADIDU BR. (B01046MN) ALONG A REGION XII REGIONAL OFFICE
JANMERC BUILDERS SARANGANI-DAVAO DEL SUR COASTAL ROAD, ALABEL, SARANGANI
ARQ BUILDERS 17NI0092 CONSTRUCTION OF 2-UNITS 3 STOREY -3 ROOMS WORKSHOP BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CABACUNGAN NATIONAL HIGH SCHOOL, BAROBO, SDS DO 193, series of 2016.
ARQ BUILDERS 18NI0001 SURIGAO-DAVAO COASTAL RD A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
K1403 + 987 - K1404 + 500 - K1405 + 750 - K1406 + 000 DO 193, series of 2016
K1416 + 275 - K1416 + 426 - K1453 + 219 - K1453 + 587
K1457 + 825 - K1458 + 394
ARQ BUILDERS 18NI0004 NRJ BAROBO-AGUSAN DEL SUR BDRY RD A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
K1410 + 492.8 - K1411 + 044.8 DO 193, series of 2016.
K1413 + 402.5 - K1413 + 977
ARQ BUILDERS 18NI0030 ACCESS ROAD LEADING TO TABON PORT, SURIGAO DEL SUR A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
DO 193, series of 2016
ARTHIT CORPORATION 18AC0030 CONSTRUCTION OF BRIDGE, MANZANTE, MAGSINGAL, ILOCOS SUR B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

ARTHIT CORPORATION 18AC0047 CONSTRUCTION OF RIVER FLOOD CONTROL, MARATUDU, PARSUA RIVER, B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
MAGSINGAL, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain
ARTHIT CORPORATION 18AC0046 CONSTRUCTION OF RIVER FLOOD CONTROL, PARSUA RIVER, MAGSINGAL, B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain
ASCOF CONSTRUCTION 17NC0066 CONSTRUCTION OF 3 3STY6CL SCHOOL BUILDINGS, STA. JOSEFA NATIONAL B Project on-going. REGION XIII AGUSAN DEL SUR 2ND DEO
INC./LEGACY CONSTRUCTION HIGH SCHOOL, SANTA JOSEFA, AGUSAN DEL SUR 2ND LD Slow pace of accomplishment due to slow performance of the contractor.
(JV)
ASCOF CONSTRUCTION 17NC0067 CONSTRUCTION OF 3 2STY6CL SCHOOL BUILDINGS, STA. JOSEFA NATIONAL B Project on-going. REGION XIII AGUSAN DEL SUR 2ND DEO
INC./LEGACY CONSTRUCTION HIGH SCHOOL, SANTA JOSEFA, AGUSAN DEL SUR 2ND LD Slow pace of accomplishment due to slow performance of the contractor.
(JV)
ASEAS CONSTRUCTION AND 17JA0141 CONSTRUCTION OF 2 STY4CL RIO HONDO ES, ZAMBOANGA CITY A Project On-going. With approved Suspension Order No. 1 due to delay approval REGION IX ZAMBOANGA CITY DEO
ENTERPRISES of building permit revised July 26,2018. On process Variation Order no. 1 due to
st nd
dewatering works revised September 4,2018. 1 and 2 Warning letter was
already issued to the contractor last June 29, 2018 and July 27, 2018,
respectively due to slow pace of work.

Page 16 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ASHLEYKA CONST. & 18HJ0032 BRIDGE PROGRAM - REHABILITATION/MAJOR REPAIR OF PERMANENT A Slow pace of work due to insufficient materials on site. REGION VII NEGROS ORIENTAL 1ST DEO
SUPPLIES BRIDGES - JIMALALUD BRIDGE (B00119NR), ALONG DUMAGUETE NORTH
ROAD (JCT, BAIS-KABANKALAN-NEGROS OCC BDRY), JIMALALUD, NEGROS
ORIENTAL
ASHLEYKA CONST. & 18HJ0034 BRIDGE PROGRAM - REHABILITATION/MAJOR REPAIR OF PERMANENT A Slow pace of work due to insufficient materials on site. REGION VII NEGROS ORIENTAL 1ST DEO
SUPPLIES BRIDGES - JIMAMALA BRIDGE (B00462NR), ALONG DUMAGUETE NORTH ROAD
(JCT, BAIS-KABANKALAN-NEGROS OCC BDRY), TAYASAN NEGROS ORIENTAL

AT DUMLAO CONST., INC. 18NI0040 TAGASAKA - TARUSAN - LOYOLA ROAD LEADING TO GATEWAY PALARAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
ULTIMATE ADVENTURE CAVES AND LOYOLA WHITE BEACHES, BRGY. DO 193, series of 2016.
TARUSAN, HINATUAN, SURIGAO DEL SUR
ATHENA CONST. 18EH0001 TABLAS CIRCUMFERENTIAL RD G Liquidated damages will be omposed REGION IV - B ROMBLON DEO
K0098 + 100 - K0098 + 240
ATHENA CONST. 18EH0004 BACHAWAN BR. (B00035TL) ALONG TABLAS CIRCUMFERENTIAL RD G Liquidated damages will be omposed REGION IV - B ROMBLON DEO
ATHENA CONST. 18EH0080 CONSTRUCTION OF 4-CLASSROOM BUILDING - ANAHAO ELEMENTARY A Delayed delivery of materials on site REGION IV - B ROMBLON DEO
SCHOOL - BRGY. ANAHAO, ODIONGAN, ROMBLON
ATOLBA CONSTRUCTION 17PE0059 CONSTRUCTION OF UNIQUE WORKSHOP (7X8), KAMORA NATIONAL HIGH G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
SCHOOL, KABAYAN, BENGUET
AUDRIC CONSTRUCTION AND 18GJ0080 CONSTRUCTION/IMPROVEMENT OF ZAMORA ST. LEADING TO BAHAY NG A REGION VI ILOILO CITY DEO
SUPPLY AGILA, SAN JOSE CHURCH, PROVINCIAL CAPITOL (MUSEO DE ILOILO) SITE
BRGY. ZAMORA, CITY PROPER, ILOILO CITY, ILOILO
AYESHIA GENERAL TRADING 16JA0133 CONSTRUCTION OF 3 STOREY 9 CLASSROOM SCHOOL BUILDING AT STA, A Project On-going. With approved Suspension Order no.1 due to late issuance of REGION IX ZAMBOANGA CITY DEO
BARBARA ELEMENTARY SCHOOL, ZAMBOANGA CITY demolition and building permit revised completion date on October 12,2018 . On
process Variation Order no. 1 due to change in design. Issued 2nd Warning
Letter last August 13, 2018 due to slow pace of work.

AYU ENG’G & CONST. 17NI0095 CONSTRUCTION OF 2 -UNITS 2 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BIGAAN NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.

AYU ENG'G & CONST. 17NI0093 CONSTRUCTION OF 2 -UNITS 3 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TARUSAN INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS DO 193, series of 2016.
AYU ENG'G & CONST. 17NI0094 CONSTRUCTION OF 2 -UNITS 3 STOREY-3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
HINATUAN NATIONAL COMPREHENSIVE HIGH SCHOOL-ROXAS NATIONAL DO 193, series of 2016.
HIGH SCHOOL, HINATUAN, SDS
B. VALENCERINA TRADING 18OB0353 CONSTRUCTION OF MULTI-PURPOSE (BARANGAY HALL), BRGY. ROSARIO, B Negative slippage due to lack of manpower and sloww implementation of the NCR METRO MANILA 1ST DEO
AND CONSTRUCTION PASIG CITY contractor
B. VICENCIO CONSTRUCTION 16IM0024 CONSTRUCTION OF A 4STY 20CL SCHOOL BUILDING, LEYTE NHS, TACLOBAN N/A This project has been Delayed due to limited space to work inside the school REGION VIII TACLOBAN CITY DEO
CITY campus. The site of said Contractor was made a depository of excavated
materials from two (2) adjacent School Building under construction and their
equipment too. The principal does not allow the excavated materials be
deposited outside the school campus that is why that have limited space to work
on. The Contractor promised to finish the project on or before December
31,2018.Approved additional 114CDTime Supension/Extension No.3 from
Central Office.

Page 17 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

B.C. CUERPO CONST. CORP 17BB0013 BAYBAYOG-BAGGAO-DALIN-STA. MARGARITA RD - K0524+000-K0524+730, B REGION II CAGAYAN 1ST DEO
K0524+745.60 - K0525+031, K0525+401 -K0527+694.50 (L/S), K0525+401 -
K0527+694.50 (R/S), K0527+865.10 - K0527+965.50 (R/S), K0532+635 - K0533+160
- BGRY. CENTRO-ASSASI, BAGGAO, CAGAYAN
B.C. CUERPO CONST. CORP. 17BB0001 CONSTRUCTION OF PARED RIVER CONTROL PROJECT, ASASSI SECTION, A REGION II CAGAYAN 1ST DEO
BAGGAO, CAGAYAN
B.C. CUERPO CONST. 17BB0043 POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD A REGION II CAGAYAN 1ST DEO
CORP/E.V.INTERIOR CONST LEADING TO BOACAG FALLS & SINAGO COVES, INCLUDING BRIDGE AND ROW -
(JV) STA. CLARA-PATUNUNGAN, STA. ANA, CAGAYAN
B.C. CUERPO CONST. 17BB0043 POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD A REGION II CAGAYAN 1ST DEO
CORP/E.V.INTERIOR CONST LEADING TO BOACAG FALLS & SINAGO COVES, INCLUDING BRIDGE AND ROW,
(JV) DUNGEG, STA. ANA, CAGAYAN 1ST LD
B.C. CUERPO CONSTRUCTION 15IH0043 CONST./REPAIR/REHAB./IMPV'T. OF VARIOUS INFRASTRUCTURE INCLUDING A Project suspended due to on-going repair of dilapidated bridge leading to project REGION VIII NORTHERN SAMAR 1ST DEO
CORPORATION LOCAL PROJECTS - JUNCTION HIGHWAY (SITIO KALANGKAAN)-OSMEÑA- site, with approved 30 days contract time suspension from June 24, 2015 to July
SAMPAGUITA - SAN JOSE - SAN JOSE- SAN FRANCISCO FARM TO MARKET 24, 2015, work continuance suspension order from July 24, 2015 resumed
ROAD December 1, 2016 with revised implementation plan.

B.D OLOWAN CONSTRUCTION 16PI0031 CONST./IMPROVEMENT/REHABILITATION OF AGAWA - AMBAGIW FMR, BRGY. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
& SUPPLY AGAWA, BESAO
B-12 CONSTRUCTION & 18PD0032 NETWORK DEVELOPMENT-ROAD WIDENING: LEGARDA RD., KO251+(-360)- A Project is delayed due to lack of manpower and materials on site. The contractor CAR BAGUIO CITY DEO
TRADING KO251+980 was issued a Notice of Calibrated Action for Slippages (Notice to Terminate
Contract) dated August 20, 2018 as per DO193 s2016. As to date, the Contractor
did not yet submit a "catch-up" program in response to the issuance of notice to
terminate.
BAJE CONSTRUCTION 17PA0166 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, TAYUM CS, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
TAYUM, ABRA
BANTAY CONSTRUCTION 18HN0048 CONSTRUCTION OF PERIMETER CONCRETE ROAD WITH DRAINAGE SYSTEM. A REGION VII CEBU 6TH DEO
NTPI TRAINING CENTER NO.7 LA CONSOLACION, CEBU
BAQPRINCE CONST. 18DG0047 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM-NETWORK DEVELOPMENT - ROAD WIDENING - TERTIARY
ROADS - INDANG-ALFONSO VIA LUKSUHIN ROAD, K0057+000 - K0057+592,
INDANG CAVITE
BARILLO CONTRACTOR 17JF0107 COMPLETION OF 2 UNITS SCHOOL BUILDING TECH VOC AT ZAMBOANGA G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
SIBUGAY NATIONAL HIGH SCHOOL, IPIL, ZAMBOANGA SIBUGAY
BELGES CONSTRUCTION & 17IM0023 IMPROVEMENT/WIDENING OF DAANG MAHARLIKA RD.(INCLUDING DRAINAGE) N/A Project On-going.Time Suspension submitted to Central Office for approval. REGION VIII TACLOBAN CITY DEO
SUPPLIES K0898+(-178)-0898+462 Delayed due to Road Right Of Way (RROW) related Problem such as building
and other obstruction, the voluntary removal of encroacher were slow.

BELL CONSTRUCTION 17OB0314 CONSTRUCTION OF BOX CULVERT ALONG BALANTI CREEK, BRGY. STA. B Lack of manpower and materials NCR METRO MANILA 1ST DEO
ELENA, MARIKINA CITY (PHASE III)
BELL CONSTRUCTION 17OB0315 CONSTRUCTION OF BOX CULVERT ALONG BALANTI CREEK, BRGY. STA. B Lack of manpower and materials NCR METRO MANILA 1ST DEO
ELENA, MARIKINA CITY (PHASE IV)
BENTRIX BUILDERS 18PK0040 CONSTRUCTION (COMPLETION) OF LUPLUPA MULTI-PURPOSE BUILDING C CAR UPPER KALINGA DEO
LUPLUPA, TINGLAYAN, KALINGA
BENTRIX BUILDERS 18PK0035 CONSTRUCTION OF LOCCONG MULTI-PURPOSE BUILDING LOCCONG, C CAR UPPER KALINGA DEO
TINGLAYAN, KALINGA

Page 18 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

BENTRIX BUILDERS 18PK0040 CONSTRUCTION (COMPLETION) OF LUPLUPA MULTI-PURPOSE BUILDING C CAR UPPER KALINGA DEO
LUPLUPA, TINGLAYAN, KALINGA
BENTRIX BUILDERS 18PK0035 CONSTRUCTION OF LOCCONG MULTI-PURPOSE BUILDING LOCCONG, C CAR UPPER KALINGA DEO
TINGLAYAN, KALINGA
BET CONSTRUCTION & 17AI0463 CONSTRUCTION OF FOUR (4) STOREY EIGHT (8) CLASSROOM SCHOOL A Insufficient Manpower (Issued Calibrated Action). Issued S.O. No. 1 due to REGION I PANGASINAN 3RD DEO
SUPPLY BUILDING (2 SIENCE LABORATORY AND 2 COMPUTER LABORATORY) AT inaccessibility dated December 19, 2017. Issued Resumption Order No. 1 dated
ESPERANZA INTEGRATED SCHOOL AT SISON, PANGASINAN February 2, 2018. Work was suspended from July 15, 2018 to August 28, 2018
due to bad weather condition. Resumption of work was on August 29, 2018. With
T.E. in lieu of V.O. No. 1 (44 C.D.)Contractor Sent to Pangasinan 3rd DEO letter
of explanation with appeal that he will expedite completion. Letter is being
evaluated.
BET CONSTRUCTION & 18AI0085 AGNO RIVER BASIN AND ALLIED RIVERS FLOOD CTRL PROJ-IMPVT & A Insufficient Equipment (Issued Calibrated Action). Issued Suspension Order No. REGION I PANGASINAN 3RD DEO
SUPPLY REALIGNMENT 1 due to inaccessibilty of the project site dated February 7, 2018. Issued
OF TAGAMUSING RIVER COURSE, B Resumption Order No. 1 dated March 9, 2018. With T.E. in lieu of V.O. 1 (30
C.D.)Contractor Sent to Pangasinan 3rd DEO letter of explanation with appeal
that he will expedite completion. Letter is being evaluated.

BET CONSTRUCTION & 18AI0077 REPLACEMENT OF PERMANENT WEAK BRIDGES AT CAURINGAN BRIDGE A Insufficient Manpower (Issued Calibrated Action). Issued S.O. No 1 due to REGION I PANGASINAN 3RD DEO
SUPPLY (B04492LZ) Revision of Plans dated March 1, 2018. Issued Resumption Order No. 1 dated
ALONG MNR, SISON, PANGASINAN March 31, 2018. Issued S.O. No. 2 due to coordination meeting with LGU for the
preparation and approval of traffic management plan dated April 4, 2018. Issued
Resumption Order No. 2 dated May 4, 2018. With T.E. in lieu of V.O. No. 1 (46
C.D.).Contractor Sent to Pangasinan 3rd DEO letter of explanation with appeal
that he will expedite completion. Letter is being evaluated.

BET CONSTRUCTION & 18AI0089 AGNO RIVER BASIN AND ALLIED RIVERS FLOOD CTRL PROJ.-IMPRVT OF A Slow Performance (Issued Calibrated Action). Issued Suspension Order No. 1 REGION I PANGASINAN 3RD DEO
SUPPLY TAGAMUSING due to inaccessibility dated March 1, 2018. Issued Resumption Order No. 1
RIVER COURSE W/ PROTECTION dated March 31, 2018. Issued Suspension Order No.2 due to High water
Elevation dated july 5, 2018. Project is suspended up to date.Contractor Sent to
Pangasinan 3rd DEO letter of explanation with appeal that he will expedite
completion. Letter is being evaluated.
BET CONSTRUCTION AND 18PD0041 FLOOD MANAGEMENT PROGRAM-CONSTRUCTION/MAINTENANCE OF FLOOD B Project is delayed due to lack of manpower, materials and equipment on site. CAR BAGUIO CITY DEO
SUPPLY MITIGATION STRUCTURE AND DRAINAGE SYSTEMS: CONSTRUCTION/ The contractor submitted his "catch-up" program in response to his Notice to
REHABILITATION OF FLOOD CONTROL MITIGATION FACILITIES/DRAINAGE Terminate Contract whis was issued on July 17, 2018. The physical
SYSTEM ALONG CRYSTAL CAVE TO ASIN, BAGUIO CITY accomplishment of the Contractor is strictly being monitored based on the "catch-
up" program he submitted. Otherwise, unjustifiable delay to increase the negative
slippage will cause the termination of the contract.

BHM CONSTRUCTION 17PK0002 KALINGA-ABRA RD K0488+323 - K0488 +494, K0488+694 - K0489+080, D CAR UPPER KALINGA DEO
K0490+676 - K0490+720, K0491+354 - K0491+401, K0493+887 - K0494+000,
K0494+000 - K0494+058, K0494+390 - K0494+414
BHM CONSTRUCTION 17PK0001 KALINGA-ABRA RD K0498 + 046 - K0499 + 020, K0502 + 820 - K0503 + 432, K0507 D CAR UPPER KALINGA DEO
+ 800 - K0508 + 005
BHM CONSTRUCTION 17PK0004 CONSTRUCTION OF BANGAD FLOOD CONTROL ALONG CHICO RIVER, KALINGA D CAR UPPER KALINGA DEO

BHM CONSTRUCTION 17PK0012 CONSTRUCTION OF CAGALUAN FLOOD CONTROL, KALINGA D CAR UPPER KALINGA DEO

Page 19 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

BHM CONSTRUCTION 17PK0010 CONSTRUCTION OF IBONG FLOOD CONTROL ALONG SALTAN RIVER, KALINGA D CAR UPPER KALINGA DEO

BHM CONSTRUCTION 17PK0008 CONSTRUCTION OF LUP-LUPA FLOOD CONTROL, KALINGA D CAR UPPER KALINGA DEO
BHM CONSTRUCTION 17PK0011 CONSTRUCTION OF MAATOP FLOOD CONTROL ALONG SALTAN RIVER, D CAR UPPER KALINGA DEO
KALINGA
BHM CONSTRUCTION 17PK0005 CONSTRUCTION OF MALING FLOOD CONTROL, ALONG MALING RIVER, D CAR UPPER KALINGA DEO
KALINGA
BHM CONSTRUCTION 18PK0004 ASSET PRESERVATION-REHABILITATION/RECONSTRUCTION/UPGRADING OF C CAR UPPER KALINGA DEO
DAMAGED PAVED ROADS - SECONDARY ALONG KALINGA-ABRA ROAD
K0485+225-K0485+309
BHM CONSTRUCTION 18PK0003 ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY ROADS C CAR UPPER KALINGA DEO
ALONG KALINGA-ABRA ROAD K0474+623-K0474+1114
BHM CONSTRUCTION 18PK0038 BRIDGE - REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES: C CAR UPPER KALINGA DEO
MATACOB BR. ALONG KALINGA-ABRA ROAD
BHM CONSTRUCTION 18PK0033 CONSTRUCTION/ROAD OPENING OF TALALANG-GA-ANG ROAD, BALBALAN, C CAR UPPER KALINGA DEO
KALINGA
BHM CONSTRUCTION 18PK0043 CONSTRUCTION OF GAANG FOTBRIDGE, GAANG, BALBALAN, KALINGA C CAR UPPER KALINGA DEO
BHM CONSTRUCTION 18PK0005 CONSTRUCTION OF TAWANG FLOOD CONTROL, BALBALAN, KALINGA G CAR UPPER KALINGA DEO
BHM CONSTRUCTION 18PK0001 CONSTRUCTION OF TIMOD RIVER FLOOD CONTROL, TAWANG, BALBALAN, G CAR UPPER KALINGA DEO
KALINGA
BHM CONSTRUCTION 18PK0044 REHABILITATION OF BULLALAYAO/ABLEG WATER SYSTEM, PANTIKIAN/ABLEG, C CAR UPPER KALINGA DEO
BALBALAN/PASIL, KALINGA
BHM CONSTRUCTION 17PK0126 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SADSADAN D CAR UPPER KALINGA DEO
PRIMARY SCHOOL, BALBALAN, KALINGA
BHM CONSTRUCTION 17PK0123 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, TALALANG D CAR UPPER KALINGA DEO
ELEMENTARY SCHOOL, BALBALAN, KALINGA
BHM CONSTRUCTION 17PK0128 CONSTRUCTION OF A UNIQUE WORKSHOP (7X22.5), BALBALAN D CAR UPPER KALINGA DEO
AGRICULTURAL & INDUSTRIAL SCHOOL, BALBALAN, KALINGA
BHM CONSTRUCTION 17PK0121 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BALBALAN D CAR UPPER KALINGA DEO
ELEMENTARY SCHOOL, BALBALAN, KALINGA
BHM CONSTRUCTION 17PK0122 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SALEGSEG D CAR UPPER KALINGA DEO
COMMUNITY SCHOOL, BALBALAN, KALINGA
BICOL GOLDROCK 18FE0008 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF CANAMAN FLOOD A With Calibrated actions (Terminal Stage). Contractor submitted show cause letter REGION V CAMARINES SUR 2ND DEO
CONSTRUCTION CORP. CONTROL (PHASE 1), CANAMAN, CAMARINES SUR and crash program.
BIG BERTHA/ATHENA JV 18EH0057-R1 CONSTRUCTION/IMPROVEMENT OF PATO-O TO GABAWAN LOCAL ROAD A With proposed suspension order due to flooding brought by heavy rain that REGION IV - B ROMBLON DEO
INCL. BRIDGE, PATO-O/GABAWAN, ODIONGAN, ROMBLON affects the pile driving activity
BIG JOE'S CONSTRUCTION 18HJ0031 CONSTRUCTION OF VENTED SPILLWAY, BRGY. BALOGO, GUIHULNGAN, A Contractor did not start project implementation. Recommended for termination REGION VII NEGROS ORIENTAL 1ST DEO
NEGROS ORIENTAL
BILL HILL CONSTRUCTION 18NF0004 CONSTRUCTION OF NABAGO SEAWALL, BRGY. NABAGO, SURIGAO CITY G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
BILL HILL CONSTRUCTION 18NF0005 CONSTRUCTION OF PUNTA BILAR SEAWALL, BRGY. PUNTA BILAR, SURIGAO G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
CITY
BILMEX CONSTRUCTION & 16HH0017 CONSTRUCTION OF VARIOUS CLASSROOMS IN ELEMENTARY, JUNIOR HIGH G REGION VII CEBU CITY DEO
CONST. SUPPLY AND SENIOR HIGH SCHOOL, CITY CENTRAL NHS (DAY & NIGHT), CEBU CITY

Page 20 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

BISLIG VENTURE 18NI0017 TAGONGON-STA. MARIA-STA. JUANA-MAPUTI-DREAMLAND-BINGCONGAN-SAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONSTRUCTION & ROQUE, BINGCONGAN SECTION, SURIGAO DEL SUR DO 193, series of 2016.
DEVELOPMENT, INC.

BISLIG VENTURE 18NI0014 NRJ LEADING TO HINAYAGAN CAVE, BRGY. SAN VICENTE, BISLIG CITY, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONSTRUCTION & SURIGAO DEL SUR DO 193, series of 2016.
DEVELOPMENT, INC.
BISLIG VENTURE 18NI0007 ACCESS ROAD LEADING TO CAGUYAO MANGROVE SITE, BRGY. CAGUYAO, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONSTRUCTION & BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.
DEVELOPMENT, INC.
BKA CONSTRUCTION & 17PI0057 CONSTRUCTION OF LIBRARY BUILDING AT BETWAGAN NATIONAL HIGH D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SURVEYING SCHOOL, MUNICIPALITY OF SADANGA, MOUNTAIN PROVINCE
BKA CONSTRUCTION & 16PI0003 CONSTRUCTION OF MULTI-PURPOSE BUILDING/REPAIR OF MPB,BARANGAY D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SURVEYING CAGUBATAN, TADIAN
BLESSING BUILDERS & 18PK0045 BRIDGE - REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES: C CAR UPPER KALINGA DEO
CONSTRUCTION SUPPLY KADAMAYAN BR. ALONG LUBUAGAN-BATONG BUHAY ABRA BDRY ROAD
BLESSING BUILDERS AND 18PB0012 LOCAL INFRASTRUCTURE PROGRAM - BUILDINGS AND OTHER STRUCTURES - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRRUCTION SUPPLY MULTIPURPOSE / FACILITIES CONSTRUCTION OF MULTIPURPOSE BUILDING,
TALIFUGO NATIONAL HIGH SCHOOL, TALIFUGO, CONNER, APAYAO

BLESSING BUILDERS AND 18PB0005 ASSET PRESERVATION - REHABILITATION/ RECONSTRUCTION/ UPGRADING G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY OF DAMAGED PAVED ROADS - SECONDARY ROADS ABBUT-CONNER RD
K0548 + 580 - K0549 + 183
BLESSING BUILDERS AND 18PB0006 LOCAL INFRASTRUCTURE PROGRAM - BUILDINGS AND OTHER STRUCTURES - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY SCHOOL BUILDINGS CONSTRUCTION OF 2 CLASSROOM-SCHOOLBUILDING,
BADDUAT ELEMENTARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 18PB0011 LOCAL INFRASTRUCTURE PROGRAM - BUILDINGS AND OTHER STRUCTURES - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY MULTIPURPOSE / FACILITIES CONSTRUCTION OF MULTIPURPOSE BUILDING,
KABUGAO CENTRAL SCHOOL, KABUGAO, APAYAO

BLESSING BUILDERS AND 18PB0022 LOCAL INFRASTRUCTURE PROGRAM - BUILDINGS AND OTHER STRUCTURES - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY MULTIPURPOSE / FACILITIES GOV. BARTOLOME SERUT NATIONAL
AGRICULTURAL AND TRADE HIGH SCHOOL – MUSIMUT ANNEX, KABUGAO,
APAYAO
BLESSING BUILDERS AND 17PB0053 CONSTRUCTION OF 1-STOREY, 4-CLASSROOM SCHOOL BUILDING, G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY ALLANGIGAN ELEMENTARY SCHOOL, CONNER, APAYAO
BLESSING BUILDERS AND 17PB0062 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, CATUB G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY PRIMARY SCHOOL, CONNER, APAYAO
BLESSING BUILDERS AND 17PB0073 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, KABUGAO G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY CENTRAL SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0074 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, KADIKITAN G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY ELEMENTARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0075 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, LUCAB G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY ELEMENTARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0065 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, MADDUANG G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY ELEMENTARY SCHOOL, KABUGAO, APAYAO

Page 21 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

BLESSING BUILDERS AND 17PB0076 CONSTRUCTION OF 1-STOREY,3-CLASSROOM SCHOOL BUILDING, MUSIMUT G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY ELEMENTARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0077 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY NAGBABALAYAN ELEMENTARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0080 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, PACO G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY VALLEY PRIMARY SCHOOL, KABUGAO, APAYAO
BLESSING BUILDERS AND 17PB0061 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, CONNER G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CONSTRUCTION SUPPLY CENTRAL NATIONAL HIGH SCHOOL ILI ANNEX, CONNER, APAYAO

BLESSING BUILDERS AND 17PL0186 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, AGUIMITAN G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
CONSTRUCTION SUPPLY PRIMARY SCHOOL, PINUKPUK, KALINGA Liquidated Damages will be imposed.
BLIMEX CONSTRUCTION 16HN0107 CONSTRUCTION OF 4-STOREY, 20-CLASSROOM SCHOOL BUILDING AT A REGION VII CEBU 6TH DEO
BANKAL NHS, LAPU-LAPU CITY
BMJ BUILDERS 18PK0046 COMPLETION OF MULTI-PURPOSE BUILDING (EVACUATION CENTER) BRGY. C CAR UPPER KALINGA DEO
GUINA-ANG, PASIL, KALINGA
BMJ BUILDERS 18PK0009 CONSTRUCTION OF BUTBUT PROPER FLOOD CONTROL, BUTBUT PROPER, C CAR UPPER KALINGA DEO
TINGLAYAN, KALINGA
BMJ BUILDERS 18PK0008 CONCRETING OF PUGONG ROAD, PUGONG, PASIL, KALINGA C CAR UPPER KALINGA DEO
BNYU DEV'T CORPORATION 18HB0087 CONSTRUCTION /IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, Due to the delayed transfer of main water pipelines of the local water district. REGION VII BOHOL 3RD DEO
INDUSTRIES, AND ECONOMIC ZONES, JCT. (LIR) QUINOGUITAN - SEVILLA -
HANOPOL - TAGUSTUSAN (BALILIHAN) ROAD IN SUPPORT OF THE FURNITURE
AND GARMENTS AND TOURISM INDUSTRIES, SEVILLA, BOHOL

BNYU DEV'T CORPORATION 18HB0086 CONSTRUCTION /IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, Tree obstruction problems were newly resolved. REGION VII BOHOL 3RD DEO
INDUSTRIES, AND ECONOMIC ZONES, JCT. (LIR) BUENOS AIRES - NUEVA VIDA
(CARMEN) - OMJON (VALENCIA) ROAD IN SUPPORT OF THE AGRIBUSINESS
INDUSTRY, CARMEN, BOHOL
BOKI CONSTRUCTION 18PG0048 CONCRETING OF DULAO FMR, BRGY. DULAO, LAGAWE, IFUGAO G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
SERVICES AND SUPPLY by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
BQPC CORPORATION 18NI0027 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, SAN JOSE, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.
BQPC CORPORATION 18NI0029 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, SAN VICENTE G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
II, TAGBINA, SURIGAO DEL SUR
BQPC CORPORATION 18NI0023 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P2, PANAGHIUSA, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
MANGAGOY, BISLIG CITY, SURIGAO DEL SUR
BQPC CORPORATION 18NI0023 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P3, CASTILLO A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
VILLAGE,MANGAGOY, BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.
BQPC CORPORATION 18NI0027 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P8A, KM3, TABON, BISLIG G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
CITY, SURIGAO DEL SUR
BQPC CORPORATION 18NI0027 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P9, CALUBIAN, TABON,BISLIG G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
CITY, SURIGAO DEL SUR
BQPC CORPORATION 18NI0046 CONSTRUCTION OF STA. FE BRIDGE (PHASE III), SANTA FE, TAGBINA, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SURIGAO DEL SUR DO 193 s. 2016.

Page 22 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

BR GULTIANO 17ME0090-1 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, D. MASALON Y. RECTO ES, G Contract already expired last February 07, 2018. REGION XII SARANGANI DEO
CONSTRUCTION GLAN, SARANGANI Delayed completion due to insufficient materials deployed at the project site.
The office will impose liquidated damages to the contractor.

BR GULTIANO 17ME0090-2 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, PIO L. SIAO PS, GLAN, G Contract already expired last February 07, 2018. REGION XII SARANGANI DEO
CONSTRUCTION SARANGANI Delayed completion due to insufficient materials delivered on-site.
The office will impose liquidated damages to the contractor.
BRE CONSTRUCTION 16MC0143 CONSTRUCTION OF TECHVOC WORKSHOP BUILDING/LABORATORY AT A REGION XII COTABATO 1ST DEO
REPUBLISHED MANOBO NHS, MAGPET, COTABATO
BRE CONSTRUCTION 18M00001 WIDENING OF BRIDGE APPROACH WITH SLOPE PROTECTION BANGA BRIDGE A REGION XII REGIONAL OFFICE
(B01039MN) ALONG COTABATO MARBEL ROAD (PHASE II), BANGA, SOUTH
COTABATO
BUMI CONSTRUCTION DEV'T. 18HE0042 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS - CONCRETING OF A Slow performance due to insufficient manpower and materials. REGION VII CEBU 2ND DEO
& SUPPLIES ROAD, BRGY. PAKIGNE, MINGLANILLA, CEBU
BUMI CONSTRUCTION DEV'T. 18HE0043 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS - CONCRETING OF A Slow performance due to insufficient manpower and materials. REGION VII CEBU 2ND DEO
& SUPPLIES ROAD, BRGY. TUNGKOP, MINGLANILLA, CEBU
BURNABY CONST. & DEV'T 16HJ0102 PROVISION OF TECHVOC WORKSHOP BUILDING / LABORATIES FOR SENIOR A Contractor stopped working. Recommendation for Contract Termination is REGION VII NEGROS ORIENTAL 1ST DEO
COMPANY HIGH SCHOOL (CONSTRUCTION OF 1 SHS UNIQUE WORKSHOP / LABORATORY already submitted to the Regional Office. Review of the Legal Division of the
7M X 22.5M STANDARD LABORATORY BUILDING) AT CABCABAN CHS, BINDOY, Regional Office is on-going.
NEGROS ORIENTAL
BURNABY CONST. & DEV'T 16HJ0112 PROVISION OF TECHVOC WORKSHOP BUILDING / LABORATORIES FOR A Contractor stopped working. Recommendation for Contract Termination is REGION VII NEGROS ORIENTAL 1ST DEO
COMPANY SENIOR HIGH SCHOOL AT MABATO PCHS, AYUNGON, NEGROS ORIENTAL already submitted to the Regional Office. Review of the Legal Division of the
Regional Office is on-going.
C.A. BETALAC CONST. & GEN. 18MF0021 CONST. OF BRGY. HALL AT BRGY. CALEAN, TACURONG CITY, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
MDSE. KUDARAT
C.A. BETALAC CONST. & GEN. 18MF0013 CONST. OF BRGY. HALL AT BRGY. MAKAT, COLUMBIO, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
MDSE.
C.A. BETALAC CONST. & GEN. 18MF0015 CONST. OF BRGY. HALL AT BRGY. TAMBAK, LAMBAYONG, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
MDSE.
C.A. BETALAC 18ME0080 POBLACION ALABEL ROAD LEADING TO LADOL BEACH RESORT, BRGY. B The project Incurred -14.61% slippage. REGION XII SARANGANI DEO
CONSTRUCTION AND LADOL, ALABEL, SARANGANI Project on-going. Negative slippage caused by Road Right-of-way problem along
GENERAL MERCHANDISE STA 0+960 - 1+775.
C.B. GARAY PHILWIDE 18ED0034 MINDORO ISLAND CIRCUMFERENTIAL ROAD (PUERTO GALERA, ABRA DE A The project incurred negative slippage of 19.58% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
BUILDERS ILOG), MINDORO ORIENTAL the fault of the contractor and recommended for termination
C.S RAYOS CONST. & GEN. 16GB0242 CONSTRUCTION OF A 3STY15CL SCHOOL BUILDING, BELISON NS, BELISON, G REGION VI ANTIQUE DEO
SERVICES INC. ANTIQUE LONE LD-CONSTRUCTION OF CLASSROOM
C.S. CONST. & SUPPLY 18MF0019 CONST. OF BRGY. HALL AT BRGY. MALINGON, PRES. QUIRINO, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
KUDARAT
C.S. CONST. & SUPPLY 18MF0014 CONST. OF BRGY. HALL AT BRGY. BAYAWA, COLUMBIO, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO

C.S. RAYOS CONSTRUCTION 17DE0076 CY 2017 BASIC EDUCATIONAL FACILITIES FUND, CONSTRUCTION OF 2 UNITS 2 G 90% as of August 31, 2018, Contract expired last August 22, 2018 REGION IV - A BATANGAS 2ND DEO
& GEN. SERVICES INC. STY 4 CL AT MABINI CENTRAL SCHOOL, MABINI, BATANGAS

C.S. RAYOS CONSTRUCTION 18DB0021 WIDENING OF PERMANENT BRIDGES, BALIBAGO BR. (B03180LZ) ALONG B REGION IV - A BATANGAS 1ST DEO
& GENERAL SERVICES, INC. NASUGBU-LIAN-CALATAGAN RD

Page 23 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

C.T. LENCIO CONST. 17FE0033 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BITAOGAN, SAGOP AND G With imposed liquidated damages. REGION V CAMARINES SUR 2ND DEO
CONCEPCION CREEK, NAGA CITY, CAMARINES SUR 3RD LD
C.T. LEONCIO 17FE0006 CONSTRUCTION OF SEAWALL AT BRGY. MANGUIRING, CALABANGA, G With imposed liquidated damages. REGION V CAMARINES SUR 2ND DEO
CAMARINES 3RD LD
C.T. LEONCIO 17FH0211 CONSTRUCTION OF BRGY. PALNAB PROTECTION WALL, PACAAS, STA. 0+000 - A The Project Engineer issued calibrated action as per D.O. 193 S. 2016 informing REGION V CATANDUANES DEO
CONSTRUCTION & TRADING STA. 0+400, VIRAC, CATANDUANES the contractor that the project is already under 'ICU Stage' & required them to
fast track the project implementation.
C.T. LEONCIO 16AA0195 CONST. OF 3 STOREY, 9CL, BANGUI NATIONAL HIGH SCHOOL G Completed on September 25, 2017; No additional suspension/extension orders REGION I ILOCOS NORTE 1ST DEO
CONSTRUCTION & were reported.
TRADING/MEGAPOLITAN
BUILDERS & CONSTRUCTION With a total of 240 C.D. Time Extension; Revised expiry on August 7, 2017.
SUPPLY (JV)

C.T. LEONCIO 18FL0058 CONSTRUCTION OF BEGUIN-SAN JUAN DAAN ROAD, STA. 3+000 - STA. 3+700, B On-going; Incurred negative slippage due to Contractor's fault, slow REGION V SORSOGON 2ND DEO
CONSTRUCTION AND BULAN, SORSOGON performance.
TRADING Issued letter per D.O. #193 s. 2016 - "Early Warning Stage".
C.T. LEONCIO 18FL0058 CONSTRUCTION OF CADANDANAN-COCOK-CABITAN ROAD, STA. 0+000 - STA. B On-going; Incurred negative slippage due to Contractor's fault, slow REGION V SORSOGON 2ND DEO
CONSTRUCTION AND 3+000 WITH EXCEPTION, BULAN, SORSOGON performance.
TRADING Issued letter per D.O. #193 s. 2016 - "Early Warning Stage".
C.T. LEONCIO 18FL0058 CONSTRUCTION OF M.ROXAS - BICAL ROAD, STA. 0+000 - STA.2+000 WITH B On-going; Incurred negative slippage due to Contractor's fault, slow REGION V SORSOGON 2ND DEO
CONSTRUCTION AND EXCEPTION, BULAN, SORSOGON performance.
TRADING Issued letter per D.O. #193 s. 2016 - "Early Warning Stage".
C.V. CONSTRUCTION & 17NF0161 CONSTRUCTION OF WORKSHOP BUILDING/LIBUAC NHS, SURIGAO CITY G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT (CAPITAL), SDN
C.V. CONSTRUCTION & 17NF0070 CONSTRUCTION OF WORKSHOP BUILDING/CLAVER NATIONAL HIGH SCHOOL, G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT CLAVER, SDN
C.V. CONSTRUCTION & 17NF0072 CONSTRUCTION OF WORKSHOP BUILDING/CLAVER NATIONAL HIGH SCHOOL, G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT CLAVER, SDN
C.V. CONSTRUCTION & 18NF0028 COMPLETION OF MULTI-PURPOSE BUILDING, BRGY. MAGSAYSAY, PLACER, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT SDN
C.V. CONSTRUCTION & 18NF0030 COMPLETION OF MULTI-PURPOSE BUILDING, BRGY. TAGBUYAWAN, MAINIT, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT SURIGAO DEL NORTE
C.V. CONSTRUCTION & 18NF0026 REPAIR/IMPROVEMENT OF MULTI-PURPOSE BUILDING / BRGY. OSLAO, SAN G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT FRANCISCO, SDN
C.V. CONSTRUCTION & 18NF0017 CONSTRUCTION OF RIVER CONTROL, BRGY. SAN PABLO, TUBOD, SDN G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
DEVELOPMENT
C.V. CONSTRUCTION AND 17NE0148 CONSTRUCTION OF 2-STOREY REGULAR WORKSHOP BLDG. @ MALINAO A Slow accomplishment due to inaccessibility of road leading to project site. REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NATIONAL HIGH SCHOOL ID. 324407, TUBAJON Series of Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016 was issued to the contractor.
Issued Letter of Recommendation for Termination dated June 25, 2018

C.V. CONSTRUCTION AND 17NE0092 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ OSMEÑA-STO. A Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NIÑO NATIONAL HIGH SCHOOL ID. 304809, LIBJO by strong waves going to project site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

Page 24 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

C.V. CONSTRUCTION AND 17NE0076 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ OSMEÑA- B Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT STO. NIÑO NATIONAL HIGH SCHOOL ID. 304809, LIBJO by strong waves going to project site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

C.V. CONSTRUCTION AND 17NE0073 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ MALINAO A Failure of the contractor to deliver to deliver construction materials and REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NATIONAL HIGH SCHOOL ID. 324407, TUBAJON insufficient manpower deployed for the project.
Issued series of calibrated actions pursuant to DO193 series of 2016.
Issued Show Cause letter to the Contractor.
C.V. CONSTRUCTION AND 17NE0082 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ MALINAO A Failure of the contractor to deliver to deliver construction materials and REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NATIONAL HIGH SCHOOL ID. 324407, TUBAJON insufficient manpower deployed for the project.
Issued series of calibrated actions pursuant to DO193 series of 2016.
Issued Show Cause letter to the Contractor.
C.V. CONSTRUCTION AND 17NE0094 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ TUBAJON NHS A Failure of the contractor to deliver to deliver construction materials and REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT SCHOOL ID. 304854, TUBAJON insufficient manpower deployed for the project.
Issued series of calibrated actions pursuant to DO193 series of 2016.
Issued Show Cause letter to the Contractor.
C.V. CONSTRUCTION AND 17NE0120 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. AT SAN JOSE A Slow accomplishment due to inaccessibility to project site caused by closure of REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NATIONAL HIGH SCHOOL SCHOOL ID. 304810, LIBJO roads in preparation of town fiesta activities.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
C.V. CONSTRUCTION AND 17NE0119 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ CUARENTA A Slow accomplishment due to non-delivery of construction materials. REGION XIII DINAGAT ISLANDS DEO
DEVELOPMENT NHS SCHOOL ID. 304825, SAN JOSE Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
CAFRENCILLO ARCH DESIGN 18IM0003 CONSTRUCTION OF DRAINAGE ALONG BURGOS STREET CHAINAGE 362 - N/A Project This project has been delayed due to Road Right of Way problem. REGION VIII TACLOBAN CITY DEO
AND BUILDERS CHAINAGE 450 S00008LT Alleged encroachers believed that they are outside the RROW limit and the road
widening encroaches their property and requested for payment prior to
demolition. The office, contractor and the lot owners agreed to conduct a
relocation survey of their lot and the road to determine the actual location of their
property and the road, respectively. If this issue will be resolve immediately the
contractor promised to finish the project in one (1) month.

CAGALAWAN ENTERPRISES 17KL0233 CONSTRUCTION OF CLASSROOM (BATCH 13), 2STY-4CL (1 SCIENCE LAB, 1 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
ICT LAB), MOLUGAN NHS, EL SALVADOR CITY, MISAMIS ORIENTAL
CAMCU CONSTRUCTION & 18GI0005 CONSTRUCTION OF MULTI-PURPOSE BUILDING (ADRIANO CABARDO F, G F.1 - Contract not completed on expiry date 8/25/2018. REGION VI ILOILO 4TH DEO
SUPPLIES NATIONAL HIGH SCHOOL), BRGY. CABACANAN PROPER, ALIMODIAN, ILOILO F.2 - (-)4.96% slippage
F.3 - Project is on-going.
G.1 - Subject to imposition of LD.
CAMIA CONST. & DEV'T CORP. 17BD0068 WIDENING OF PERMANENT BRIDGES, INCLUDING ROW TO MORE THAN 2 G REGION II CAGAYAN 3RD DEO
LANES- PRIMARY- CARIG BR. 5 (B01916LZ) ALONG CAGAYAN VALLEY RD
CAMIA CONST. & DEV'T. 16H00054 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS- G LD REGION VII REGIONAL OFFICE
CORP. REPLACEMENT OF PERMANENT WEAK BRIDGES GUIMBAL BR. (B00582CB)
ALONG CEBU NORTH HAGNAYA WHARF RD, CEBU PROVINCE

Page 25 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CAMIA CONST. 17PB0006 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
DEVELOPMENT CONSTRUCTION OF NEW PERMANENT BRIDGES CONSTRUCTION OF
CORPORATION CONCRETE BRIDGE - BARATAN BR. ALONG APAYAO- ILOCOS NORTE RD

CAMIA CONST. 17PB0012 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
DEVELOPMENT CONSTRUCTION OF NEW PERMANENT BRIDGES CONSTRUCTION OF
CORPORATION CONCRETE BRIDGE - DIBAGAT BR. ALONG APAYAO- ILOCOS NORTE RD

CAMIA CONSTRUCTION 15P00042 SALONGSONG BRIDGE AND APPROACHES G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
DEVELOPMENT
CORPORATION
CAMIA CONSTRUCTION 17PB0068 CONSTRUCTION OF 2-STOREY,4-CLASSROOM SCHOOL BUILDING, LENNENG G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
DEVELOPMENT ELEMENTARY SCHOOL, KABUGAO, APAYAO
CORPORATION
CAMIA CONSTRUCTION 17PB0086 CONSTRUCTION OF WORKSHOP BUILDING (7X18), KABUGAO AGRO- G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
DEVELOPMENT INDUSTRIAL HIGH SCHOOL, KABUGAO, APAYAO
CORPORATION
CARINA ELECTRICAL AND 18EG0002 CONSTRUCTION(COMPLETION) OF COVERED COURT AT BRGY. SAN JUAN, G For imposition of Liquidated damages; Target date of Completion on 3rd week of REGION IV - B PALAWAN 3RD DEO
CONST. SUPPLY ABORLAN, PALAWAN September 2018
CARINA ELECTRICAL AND 18EG0052 CONSTRUCTION OF MULTI-PURPOSE BUILDING, DAY CARE CENTER, G For imposition of Liquidated damages; Target date of Completion on 3rd week of REGION IV - B PALAWAN 3RD DEO
CONST. SUPPLY MAURICIO REYNOSO MEMORIAL ELEMENTARY SCHOOL, BRGY. BANCAO- September 2018
BANCAO, PUERTO PRINCESA CITY, PALAWAN
CARLSON CONSTRUCTION 18MC0132 CONCRETING OF SINGAO-SITIO GUADALUPE FMR, BRGY. SINGAO, A REGION XII COTABATO 1ST DEO
AND SUPPLY KIDAPAWAN CITY
CARLSON CONSTRUCTION 18MC0133 CONCRETING OF LOWER KALAISAN GOING TO BRGY. JUNCTION FMR, BRGY. A REGION XII COTABATO 1ST DEO
AND SUPPLY KALAISAN, KIDAPAWAN CITY
CARLSON CONSTRUCTION 18MC0135 CONCRETING OF SITIO PANABANG FMR (BOUNDARY SUMBAC MACEBOLIG OF A REGION XII COTABATO 1ST DEO
AND SUPPLY PUROK 4 TO PUROK 3, SITIO PANABANG), KIDAPAWAN CITY

CARLYZ CONSTRUCTION 17PG0088 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
NUNHABATAN ELEMENTARY SCHOOL, LAMUT, IFUGAO by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
CARTESIAN BUILDERS 17NE0030 CONSTRUCTION OF 2-STOREY 6-CLASSROOM BUILDING @ JADE B. ECLEO- B Slow accomplishment due to inaccessibility of road leading to project site. REGION XIII DINAGAT ISLANDS DEO
AURELIO NATIONAL HIGH SCHOOL ID. 324402, SAN JOSE Series of Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016 was issued to the contractor

CARTESIAN BUILDERS 17NE0117 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ DON RUBEN A Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
E. ECLEO SR. MNHS SCHOOL ID. 304824, SAN JOSE by strong waves going to project site.
The contractor is requesting for Contract Time Extension due to Southwest
Monsoon.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

Page 26 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CARTESIAN BUILDERS 17NE0115 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ PRIMITIVO J. EBOL A Slow accomplishment due due to inaccessibility to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
NATIONAL HIGH SCHOOL ID. 324406, DINAGAT delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
CARTESIAN BUILDERS 17NE0122 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ PRIMITIVO J. A Slow accomplishment due due to inaccessibility to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
EBOL NATIONAL HIGH SCHOOL ID. 324406, DINAGAT delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
CASIGAYAN CONSTRUCTION 17PL0193 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, CAMALOG G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, PINUKPUK, KALINGA Liquidated Damages shall be imposed.
CASIGAYAN CONSTRUCTION 17PL0190 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BONNONG G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
PRIMARY SCHOOL, PINUKPUK, KALINGA Liquidated Damages will be imposed.
CASIGAYAN CONSTRUCTION 17PK0064 CONSTRUCTION OF ABLEG-MULAYONG-MALUCSAD FMR (PASIL, KALINGA) G CAR UPPER KALINGA DEO

CASIGAYAN CONSTRUCTION 17PK0124 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, PASIL D CAR UPPER KALINGA DEO
NATIONAL HIGH SCHOOL, PASIL, KALINGA
CASIGAYAN CONSTRUCTION 17PK0125 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, G CAR UPPER KALINGA DEO
BALINCIAGAO ELEMENTARY SCHOOL-LIMOOD ANNEX, PASIL, KALINGA
CAVACON CONSTRUCTION 18EB0115 REHABILITATION/MAJOR REPAIR OF VARIOUS PERMANENT BRIDGES A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
BUSWANGAN BR. (B00089MR) ALONG MINDORO WEST COASTAL RD - 122.20M submit Catch-up Plan; Contractor is requesting for suspension order due to:
CALINTAAN, OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
CAVAT CAPITOL MDSG. & 18BB0037 CONSTRUCTION OF CONCRETE ROAD, ZONE 5, BRGY. CANAGATAN, BAGGAO, A REGION II CAGAYAN 1ST DEO
CONST. CAGAYAN
CAVAT CAPITOL 17PD0076 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING, MANUEL L. A Project is delayed due to the lack of materials, equipment and slow performance CAR BAGUIO CITY DEO
MERCHANDISING AND QUEZON ELEMENTARY SCHOOL, BAGUIO CITY of the contractor. The contractor was issued a Notice of Calibrated Action for
CONSTRUCTION Slippages (Notice to Terminate Contract) dated August 20, 2018 as per DO193
s2016. As to date, the Contractor did not yet submit a "catch-up" program in
response to the issued Notice to Terminate.

CEBU 7H TECH. INDUSTRIES / 17N00099 DAPA PORT – CONSUELO – CORAZON - STA CRUZ - STA. FE – LIBERTAD - A Project on-going with (-) 16.51% slippage, REGION XIII REGIONAL OFFICE
WTG CONST. & DEV'T. CORP. CABITOONAN - CATANGNAN - GENERAL LUNA (CONSTRUCTION OF BRIDGE 1 Proposed Variation Order No. 2 with 75 CD Time Extension due to additional
(JV) AND BRIDGE 2), SURIGAO DEL NORTE 1ST LD item (splicing of R.C. piles with epoxy) on process.
If approved, Rev. Target=85.48%; Slippage=(-)9.40%,
Rev. Expiry Date: February 25, 2019
Issued Administrative Action on Contracts with Negative Slippages pursuant to
DO 193, series of 2016.
Delayed due to insufficient materials delivered on site such as cement, fine
aggregates and reinforcing steel bars affecting concrete pouring activities of
Piers at Bridge 1 & 2.
CEBU 7H TECHNOCHEM 18NG0019 DAPA-GEN LUNA RD - K0008 + 120 - K0009 + 000, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
INDUSTRIES, INC.
CEBU 7H TECHNOCHEM 18NG0018 JCT DEL CARMEN-STA MONICA-SN ISIDRO RD K0022 + 417 - K0024 + 414, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
INDUSTRIES, INC. K0046 + 700 - K0047 + 150, K0056 + 716 - K0057 + 311 DO 193 s. 2016.

Page 27 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CEBU 7H TECHNOCHEM 18NG0037 JCT DEL CARMEN-STA MONICA-SN ISIDRO RD K0019 + (-362) - K0020 + 120, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
INDUSTRIES, INC. K0020 + 142 - K0022 + 417
CEK CONST. & SUPPLY 18MF0016 CONST. OF BRGY. HALL AT BRGY. KATITISAN, LAMBAYONG, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO

CENTERWAYS 17IH0109 Cluster CONSTRUCTION OF CLASSROOMS - CONSTRUCTION OF 1STY3CL, LA B On going. Time Extension due to Monthly Time Suspension Report (unworkable REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION AND SB-2017-04 TRINIDAD PS, MONDRAGON, NORTHERN SAMAR days) in process.
DEVELOPMENT, INC.
CENTERWAYS 17IH0109 Cluster CONSTRUCTION OF CLASSROOMS - CONSTRUCTION OF 1STY2CL, B On going. Time Extension due to Monthly Time Suspension Report (unworkable REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION AND SB-2017-04 FRANCISCA DOMINICE NHS, MONDRAGON, NORTHERN SAMAR days) in process.
DEVELOPMENT, INC.
CHAMPION BUILDERS AND 18GF0048 REHABILITATION OF GUIMBAL GYMNASIUM AND EVACUATION CENTER, Project incurred negative slippage of (-)23.26% due to town fiesta, School REGION VI ILOILO 1ST DEO
SUPPLY GUIMBAL, ILOILO Activities & etc.
CHUWARCHO 18PI0024 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED A Delay is also due to unworkable weather condition. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION TOURISM DESTINATIONS SABANGAN-SAGADA ROAD LEADING TO POBLACION
SAGADA, SUMAGUING CAVE, HANGING COFFINS, BOMOD-OK FALLS, BOKONG
FALLS, “MARCOS” CAVE, MT. PROVINCE

CM TAN CONSTRUCTION 18NH0037 CONCRETING OF NRJ-SALVACION-BRITANIA LEADING TO SAN AGUSTIN B On-going with (-)14.79% slippage REGION XIII SURIGAO DEL SUR 1ST DEO
(BRITANIA ISLANDS AND ISLETS), SAN AGUSTIN, SURIGAO DEL SUR
Behind due to lack of manpower and equipment deployed at site.
CM TAN CONSTRUCTION 18NH0038 CONCRETING OF ACCESS ROAD LEADING TO PUGAD PORT, LIANGA, SURIGAO B On-going with (-)14.83% slippage REGION XIII SURIGAO DEL SUR 1ST DEO
DEL SUR
Behind due to lack of manpower and equipment deployed at site.
CM TAN CONSTRUCTION 18NH0025 CONCRETING OF NRJ SDCR-ST. CHRISTINE COASTWAY BEACH ROAD, B On-going with (-)14.88% slippage REGION XIII SURIGAO DEL SUR 1ST DEO
LIANGA, SURIGAO DEL SUR
Behind due to lack of manpower and equipment deployed at site.
CMA CONSTRUCTION 18KJ0165 CONSTRUCTION OF MPB (HOUSING PROJECT), OZAMIZ CITY, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO

CMG JR. BUILDERS 18BB0003 MAGAPIT-MISSION RD - K0558 + 273 - K0558 + 379, K0558 + 406 - K0558 + 525, A REGION II CAGAYAN 1ST DEO
K0558 + 525 - K0559 + 000, K0559 + 60 - K0559 + 544, K0559 + 750 - K0559 + 803,
SAN MARIANO, LALLO, CAGAYAN
CMG JR. BUILDERS 18BB0056 JCT GATTARAN-CUMAO-CAPISSAYAN-STA MARGARITA-BOLOS POINT RD A REGION II CAGAYAN 1ST DEO
K0572 + 489.70 - K0572 + 565.10, K0574 + 166 - K0574 + 223.50, K0574 + 166 -
K0+223, K0574+232 - K0574+317, K0574+286.50 - K0574+348.50, K0574+353 -
K0574+376, K0574+362.50 - K0574+376, K0574+385 - K0574+452.50,
K0574+461.50 - K0574+480, K0574+466 - K0574+524.50, K0574+484.50 -
K0574+594.90, K0574+537.50 - K0574+594.90, K0574+671.90 - K0574+808.40,
K0575+90.60 - K0575+125.50, K0575+90.60 - K0575+140.30, K0575+320.40 -
K0575+431.10, K0575+553.50 - K0575+589.80, K0575+911.70 - K0575+979.70,
K0576+000 - K0576+61.50, GATTARAN, CAGAYAN

CMG JR. BUILDERS 18BB0024 CONSTRUCTION OF MULTI-PURPOSE BUILDING (GYMNASIUM/ EVACUATION B REGION II CAGAYAN 1ST DEO
CENTER), BRGY. TAPEL, GONZAGA, CAGAYAN
CMG JR. BUILDERS 18BB0010 REHABILITATION OF MULTI-PURPOSE BUILDING (BARANGAY HALL), BRGY. A REGION II CAGAYAN 1ST DEO
CULLIT, GATTARAN, CAGAYAN

Page 28 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CMG JR. BUILDERS 18BB0036 REHABILITATION OF MULTI-PURPOSE BUILDING (GYMNASIUM), BRGY. PIÑA B REGION II CAGAYAN 1ST DEO
WESTE, GATTARAN, CAGAYAN
CMG JR. BUILDERS 17BB0123 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, REBECCA ES, A REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
CMG JR. BUILDERS 17BB0123 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, REBECCA ES, A REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
CMG JR. BUILDERS 17BB0123 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, REBECCA ES, A REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
CMG JR. BUILDERS 17BB0137 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, BAUA CS, A REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
CMSEL CONST. & 18ED0025 RESTORATION OF ALAG RIVER CONTROL APPROACH "A" DOWNSTREAM, A The project incurred negative slippage of 36.0% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
DEVELOPER BACO, ORIENTAL MINDORO the fault of the contractor and recommended for termination
CMSEL CONST. & 17ED0117 RESTORATION OF ALAG RIVER CONTROL APPROACH "B" DOWSTREAM, BACO, A The project incurred negative slippage of 34.0% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
DEVELOPER ORIENTAL MINDORO the fault of the contractor and recommended for termination
CNE CONSTRUCTION 17IM0079 CONSTRUCTION OF 3STOREY-6CL & 6-REGULAR WORKSHOP N/A Delayed due to inaccessible to project site caused by continues heavy rains. REGION VIII TACLOBAN CITY DEO
BUILDING,NORTHERN TACLOBAN NATIONAL HIGH SCHOOL, TACLOBAN CITY. With Approved 30CD Time Suspension/Extension No.1 due to Bad weather.
Revised Expiry date is on October 14, 2018.

CNG CONST. 17BD0158 CONSTRUCTION OF 1-STOREY 1-CL UNIQUE WORKSHOP BUILDING, GAMMAD G REGION II CAGAYAN 3RD DEO
NATIONAL HIGH SCHOOL, GAMMAD, IGUIG, CAGAYAN
CNG CONST. 17BD0193 CONSTRUCTION OF 1-STOREY 3-CL WORKSHOP BUILDING, ITAWES NATIONAL G REGION II CAGAYAN 3RD DEO
AGRICULTURAL & TECHNICAL SCHOOL,TUAO, CAGAYAN
COFEJOK CONST. & SUPPLY 18MF0037 PREVENTIVE MAINTENANCE OF ROAD-CONCRETE REBLOCKING KIDAPAWAN- G On-going REGION XII SULTAN KUDARAT 1ST DEO
ALLAH JCT. RD. K1678+690-K1679+257, ISULAN, SULTAN KUDARAT

COFEJOK CONST. & SUPPLY, 18MG0202 CONSTRUCTION OF 1 UNIT-1STY 2CL AT FABIOLA VILLA-GASIS NHS-SAN B REGION XII SOUTH COTBATO DEO
CORP. MIGUEL, SOUTH COTABATO
COLBY CONSTRUCTION 17PJ0004 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD D Ongoing repair of noted defects and deficiencies CAR IFUGAO 2ND DEO
STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
STANDARDS (HDM-4 PROJECT ANALYSIS) ALONG ALFONSO LISTA - AURORA
BDRY. RD - K0452+392-K0453+849, K0453+950-K0454+993
COLBY CONSTRUCTION 17PJ0009 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD D Ongoing repair of noted defects and deficiencies CAR IFUGAO 2ND DEO
STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
STANDARDS (HDM-4 PROJECT ANALYSIS) ALONG ALFONSO LISTA - AURORA
BDRY. RD - K0454+993-K0457+296
COLBY CONSTRUCTION 17PJ0041 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, UBAO G CAR IFUGAO 2ND DEO
ELEMENTARY SCHOOL, AGUINALDO, IFUGAO
COMPASS ROSE BUILDERS 17PE0056 CONSTRUCTION OF 2-STOREY, 2-SCIENCE LAB SCHOOL BUILDING, BINGA G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
NATIONALHIGH SCHOOL
COMPASS ROSE BUILDERS 17PE0058 CONSTRUCTION OF 2-STOREY, 2-SCIENCE LAB SCHOOL BUILDING, G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
LAURENCIO FIANZA NATIONALHIGH SCHOOL-MAIN
CONCEPCION BASIC 18NI0034 CONSTRUCTION OF RIVER BANK PROTECTION ALONG HINATUAN RIVER A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
BUILDERS INC. (TUBURAN SECTION), SURIGAO DEL SUR DO 193, series of 2016.

CONNEX 2016 REALITY 18GF0055 CONSTRUCTION OF TUBUNGAN MULTI-PURPOSE BUILDING, TUBUNGAN, Project incurred negative slippage of (-)13.59% due to town fiesta, School REGION VI ILOILO 1ST DEO
DEVELOPMENT INC. ILOILO Activities & etc.; Time extension on process/for approval.

Page 29 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CPAN ENGINEERING & 17JI0028 CONCRETING OF PUROK QUEZON-PUROK LAPU-LAPU, POBLACION FMR, A Issued Notice of Negative Slippage as per DO 193 s. 2016 REGION IX ZAMBOANGA SIBUGAY 1ST DEO
ENTERPRISES BRGY. POBLACION, DIPLAHAN, ZAMBOANGA SIBUGAY
CRISHELLE CONSTRUCTION 16EG0041 CONSTRUCTION OF 2 CLASSROOMS BUILDING, MARCELO BANTOG NATIONAL A Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
HIGH SCHOOL, BRGY. SAN JUAN, ABORLAN, PALAWAN project and deployed additional manpower and equipment.

CRISHELLE/KIM HAROLD - JV 15ED0158 PALAWAN CIRCUMFERENTIAL ROAD (PANALINGAAN-TAGBITA-LATUD), KO A -20 REGION IV - B PALAWAN 2ND DEO
256+630 - KO 257+815 (TERTIARY RD.)
CS CONSTRUCTION AND 17ME0116 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, DLAMA ELEMENTARY G Contract already expired last February 14, 2018. REGION XII SARANGANI DEO
SUPPLY SCHOOL, GLAN, SARANGANI Delayed completion due to insufficient materials and manpower depolyed at the
jobsite
The office will impose liquidated damages to the contractor.
CS CONSTRUCTION AND 18MC0094 WIDENING OF BRIDGE – BINAY BR. (B00266MN) ALONG PACO-ROXAS-ARAKAN B REGION XII COTABATO 1ST DEO
SUPPLY/ROBETH GENERAL VALLEY-JCT DAVAO-BUKIDNON ROAD PRES. ROXAS, COTABATO
MERCHANDISE
CONSTRUCTION & SUPPLY JV

CT LEONCIO CONST. & 16D00020 MANILA SOUTH RD - K0029+250 - K0029+365, K0029+464 - K0029+589, A Calibrated action was issued regarding the problem as per D.O. 193 s.2016 REGION IV - A REGIONAL OFFICE
TRADING / MARVEL CONST. & K0029+601 - K0029+736, K0029+833 - K0030+730, K0030+730 - K0031+933, (TERMINAL STAGE)
SUPPLY (JV) K0032+000 - K0032+070, K0032+750 - K0033+000, K0033+456 - K0033+936,
16D00020 K0037+804 - K0038+436, K0038+446 - K0038+728
CTC BUILDERS & SUPPLIES 18FH0104 ROAD OPENING LEADING TO TOURIST DESTINATION, BATALAY MANGROVE B The Project Engineer issued calibrated action as per D.O. 193 S. 2016 informing REGION V CATANDUANES DEO
INC. ECO PARK IN SITIO BANAGO, BATALAY, BATO, CATANDUANES the contractor that the project is already under 'ICU Stage' & required them to
fast track the project implementation.
CTC CONSTRUCTION & 17IM0019 IMPROVEMENT/WIDENING OF TACLOBAN-BAYBAY SOUTH RD. (S00244LT), N/A Project On-going.Time Suspension submitted to Central Office for approval. REGION VIII TACLOBAN CITY DEO
SUPPLIES K0912+789-K0912+1108 Delayed due to Road Right Of Way problem, obstruction of Electric Post & Water
lines.Negotiation already completed. Contractor requested for additional 450 CD
Time Extension to Central Office.
CTC CONSTRUCTION & 17IM0034.re.ad IMPROVEMENT/WIDENING ALONG SAN JOSE-MANLURIP PARK RD., N/A Project on-going.Time Suspension submitted to Central Office for approval. REGION VIII TACLOBAN CITY DEO
SUPPLIES (S00021LT) K0912+(-270)-K0912+400 Delayed due to Road Right Of Way problem. Negotiation to illegal settler and
encroacher patrially completed. Voluntary removal of obstruction on-going.

CTC CONSTRUCTION & 17IM0009 ROAD WIDENING OF LEYTE-SAMAR RD.(VIA GUITIGUI-AN)(S00001LT), N/A Project On-going.Time Suspension submitted to Central Office for approval. REGION VIII TACLOBAN CITY DEO
SUPPLIES TACLOBAN CITY (K0902+208-K0902+358) Delayed due to Road Right Of Way problem.Request for additional 400 CD Time
Extension to Central Office on process.
CTC CONSTRUCTION AND 18II0039 REHABILITATION/ MAJOR REPAIR OF PERMANENT BRIDGES AT IRAWAHAN BR. A Project is on-going. REGION VIII NORTHERN SAMAR 2ND DEO
SUPPLIES (B00326SM) ALONG RAWIS-CATUBIG RD Cause(s) of Delay:
Slow Implementation of the project. Delayed delivery of materials and lack of
manpower.
CTG CONSTRUCTION & 18HE0090 REPAIR/REHAB/COMPLETION OF MULTI-PURPOSE BUILDING AT TUNGKOP, A Slow accomplishment due to changes made in the original plan as per request of REGION VII CEBU 2ND DEO
ENTERPRISES MINGLANILLA, CEBU the barangay captain.
CULASI GEN. 17GB0224 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GOV.
SERVICES JULIO V. MACUJA MCHS, HAMTIC, ANTIQUE
CULASI GEN. 17GB0210 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GUINTAS
SERVICES NHS, HAMTIC, ANTIQUE

Page 30 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

CULASI GEN. 17GB0226 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, ABIERA ES, SEBASTE, G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. ANTIQUE
SERVICES
CULASI GEN. 17GB0227 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, ARAS-ASAN ES, SEBASTE, G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. ANTIQUE
SERVICES
CULASI GEN. 17GB0228 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, MARTINEZ ES, TIBIAO, G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. ANTIQUE
SERVICES
CULASI GEN. 17GB0210 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GUINTAS
SERVICES NHS, HAMTIC, ANTIQUE
CULASI GEN. 16GB0134 CONSTRUCTION OF BRGY. NALIHAWAN FMR, BRGY. NALIHAWAN, HAMTIC, G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. ANTIQUE - CONSTRUCTION OF CONCRETE ROAD
SERVICES
CULASI GEN. 16GB0269 CONSTRUCTION OF BHS, DANGCALAN BHS, HAMTIC, ANTIQUE - G REGION VI ANTIQUE DEO
MERCHANDISING & CONST. CONSTRUCTION OF HOSPITAL(MODIFIED TO REHABILITATION OF PUAO BHS,
SERVICES HAMTIC, ANTIQUE)
CURVE-LINE CONSTRUCTION 17ME0130 CONSTRUCTION OF A 1STY4CL SCHOOL BUILDING, MILLONA UPPER SUYAN G Contract already expired last April 15, 2018. REGION XII SARANGANI DEO
INTEGRATED SCHOOL, MALAPATAN, SARANGANI Delayed completion due to difficulty in hauling of construction materials on site
The office will impose liquidated damages to the contractor.

CURVE-LINE CONSTRUCTION 17ME0153-1 CONSTRUCTION OF 1STY3CL W/ TOILET, TUSAN IP SCHOOL, MALAPATAN, G Contract already expired last August 12, 2018. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to inaccssibility problem leading to the project site.
The office will impose liquidated damages to the contractor.

CURVE-LINE CONSTRUCTION 17ME0153-2 CONSTRUCTION OF 1STY2CL W/ TOILET, TUSAN IP SCHOOL, MALAPATAN, G Contract already expired last August 12, 2018. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to inaccssibility problem leading to the project site.
The office will impose liquidated damages to the contractor.

CURVE-LINE CONSTRUCTION 17ME0159 CONSTRUCTION OF 1STY4CL W/ TOILET, ALNA IP SCHOOL, MALAPATAN, G Contract already expired last September 11, 2018. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to remote location of the project and accessibility
problem leading to the jobsite.
The office will impose liquidated damages to the contractor.
C'ZARLES CONST. & SUPPLY 17KL0202 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL,(2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
ICT LAB), MAT-I ES, NAAWAN, MISAMIS ORIENTAL
C'ZARLES CONSTRUCTION 17GB0176 REHABILITATION OF OLD PROVINCIAL CAPITOL BUILDING, ANTIQUE G REGION VI ANTIQUE DEO
AND SUPPLY
D.C.E. CONSTRUCTION 18PB0027 ASSET PRESERVATION - REHABILITATION / RECONSTRUCTION OF ROADS G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
WITH SLIPS, SLOPE COLLAPSE AND LANDSLIDE - SECONDARY ROADS ABBUT-
CONNER RD K0542 + 370 - K0542 + 400, K0545 + 755 - K0545 + 818, K0546 + 080 -
K0546 + 140
D.L. CERVANTES CONST. 16I00072 CONST./REPAIR/REHAB./IMPRVT. OF VARIOUS INFRASTRUCTURE INCLUDING A Project on-going. Time Extension No. 5 due to unworkable weather condition on REGION VIII REGIONAL OFFICE
CORP. LOCAL PROJECTS (PAMANA), CONST. OF BUGAY-GUIGUINTA-BUGTUSAN- process.
MABINI-TAYLOR-VICTORY-EL EMPON-POPONTON-CUENCO ROAD, LAS NAVAS,
NORTHERN SAMAR 2ND LD

Page 31 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

D.L. CERVANTES 17P00041 BANAUE-MAYOYAO-A.LISTA-ISABELA BDRY RD G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
CONSTRUCTION K0344+339 – K0344+369, K0345+817 – K0345+837, K0346+694 – K0346+724,
CORPORATION/ BUGANI K0348+606 – K0348+628, K0360+690 – K0360+725, K0360+718 – K0360+728,
CONSTRUCTION & K0361+004 – K0361+015, K0360+994 – K0361+067, K0361+813 – K0361+839,
ENTERPRISES, INC. (J.V.) K0365+444 – K0365+461, K0367+713 – K0367+818, K0368+037 – K0368+050,
K0350+498 – K0350+510, K0360+511 – K0360+557, K0360+742 – K0360+773,
K0360+867 – K0360+903, K0361+106 – K0361+122, K0361+695 – K0361+760,
K0367+693 – K0367+818, K0367+718 – K0367+760, K0368+100 – K0368+130
D2J BUILDERS 17KH0076 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, PAMALIHI ES, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ORO CITY

DAHL CONSTRUCTION CORP. 17OB0094 IMPROVEMENT OF CREEK BED, MAHABANG ILOG CREEK, BRGY. MAYBUNGA B Negative slippage due to lack of manpower and rainy weather conditions NCR METRO MANILA 1ST DEO
AND BRGY. SAN MIGUEL, PASIG CITY
DALANON CONST. REF. 18MF0027 CONST./COMP. OF MUNICIPAL HALL AT BRGY. TAMNAG, LUTAYAN, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0007 CONST. OF MINI GYM AT PUROK MANGUDADATU, LUTAYAN, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0008 CONST. OF MINI GYM AT MAMALI, LUTAYAN, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES
DALANON CONST. REF. 18MF0006 CONST. OF MINI GYM AT KAMANGA ES, BRGY. LAGUILAYAN, ISULAN, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0012 CONST. OF BRGY. HALL AT BRGY. KENRAM, ISULAN, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES
DALANON CONST. REF. 18MF0020 CONST. OF BRGY. HALL AT BRGY. ESTRELLA, PRES. QUIRINO, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0018 CONST. OF BRGY. HALL AT BRGY. NEW BANTANGAN, COLUMBIO, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0022 CONST. OF BRGY. HALL AT BRGY. SUCOB, COLUMBIO, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES
DALANON CONST. REF. 18MF0010 CONST. OF BRGY. HALL AT BRGY. PINGUIAMAN, LAMBAYONG, SULTAN G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES KUDARAT
DALANON CONST. REF. 18MF0011 CONST. OF BRGY. HALL AT BRGY. CARIDAD, LAMBAYONG, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES
DALANON CONST. REF. 18MF0017 CONST. OF BRGY. HALL AT BRGY. BAUMOL, LAMBAYONG, SULTAN KUDARAT G On-going REGION XII SULTAN KUDARAT 1ST DEO
SUPPLY AND SERVICES
DALANON CONST. 18GB0107 ALANGAN-CUBAY-SIBALOM RD-K0108+603-K0109+400 A REGION VI ANTIQUE DEO
REFRIGERATION SUPPLY &
SERVICES
DALANON CONST. 18GB0048 ACCESS ROAD LEADING TO PILGRIMAGE AND MOUNTAIN TREKKING, BRGY. G REGION VI ANTIQUE DEO
REFRIGERATION SUPPLY & PASONG, SIBALOM, ANTIQUE
SERVICES
DAMICO BUILDERS AND 18PD0027 CONCRETING AND REHABILITATION OF AVELINO STREET, ANDRES G The contract duration had expired but the project is still ongoing. Subject to CAR BAGUIO CITY DEO
SUPPLIES BONIFACIO, BAGUIO CITY imposition of Liquidated Damages.
DAVE CONST. & GEN. MKTG. 17NI0130 CONSTRUCTION OF 1 -UNIT 2 STOREY- 2 ROOMS WORKSHOP LABORATORY A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BUILDING TIDMAN NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.

Page 32 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

DAVE CONSTRUCTION 17NI0136 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
LOYOLA NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
DAYBREAK ENTERPRISES - 18IB0133 CONSTRUCTION OF 1-STOREY, 2 CL. RM. SCHOOL BUILDING AT SAN PEDRO N/A Project on-going. For submission of Variation Order in Central Office for the REGION VIII EASTERN SAMAR DEO
ENGINEERING & ELEM. SCHOOL, QUINAPONDAN, EASTERN SAMAR approval of revised target schedule in PCMA. If approved revised target will be
CONSTRUCTION adjusted to 45.82% with +5.55% slippage.
DAYBREAK ENTERPRISES - 18IB0128 CONSTRUCTION OF 2-UNITS, 1-STOREY WORKSHOP BUILDING (STANDARD N/A Project on-going. For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
ENGINEERING & TECH. VOC. BUILDING) AT SALCEDO NATIONAL HIGH SCHOOL, SALCEDO, to central office for the approval of revised construction schedule in PCMA. If
CONSTRUCTION EASTERN SAMAR approved the revised target will be adjusted to 39.7% with +1.59% slippage and
the revised completion date will be moved to November 10, 2018.

DCD BUILDERS & 17KH0118 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL TAGLIMAO NHS-BESIGAN G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ENTERPRISES ANNEX, CAGAYAN DE ORO CITY

DCD BUILDERS & 17KH0119 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL TAGPANGI NHS- TUBURAN G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ENTERPRISES ANNEX, CAGAYAN DE ORO CITY

DDS BUILDERS 18NE0005 CONSTRUCTION/COMPLETION OF A MULTI-PURPOSE BUILDING, SAN JOSE B Project on going with (-)11.45% slippage. REGION XIII DINAGAT ISLANDS DEO
CENTRAL ELEMENTARY SCHOOL, BARANGAY POBLACION, SAN JOSE , Slow accomplishment due to delayed delivery of construction materials and lack
DINAGAT ISLANDS of manpower and equipment on site.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

DECA CONST. 18BB0094 IMPROVEMENT/CONCRETING OF BRGY. IMURUNG FMR, BAGGAO, CAGAYAN A REGION II CAGAYAN 1ST DEO

DECA CONST. 17BB0139 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, SAN ANTONIO A REGION II CAGAYAN 1ST DEO
ES, LAL-LO, CAGAYAN
DEKM CONST 17BD0160 CONSTRUCTION OF 1-STOREY 2-CL SCHOOL BUILDING W/ TOILET, SAN G REGION II CAGAYAN 3RD DEO
ROQUE ELEMENTARY SCHOOL, SAN ROQUE, PEÑABLANCA, CAGAYAN
DEKM CONSTRUCTION 17PL0254 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM WORKSHOP BUILDING, A Project just resumed. Notice to Terminate Contract based on DO 193, series of CAR LOWER KALINGA DEO
AGBANNAWAG NATIONAL HIGH SCHOOL, TABUK, KALINGA 2016 was issued to the contractor on June 22, 2018. Actions being undertaken
by the contractor is constantly monitored to ensure attaintment of completion
date as committed.
DEKM CONSTRUCTION 17PL0145 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SAN G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
PABLO PRIMARY SCHOOL, TABUK, KALINGA Liquidated Damages shall be imposed.
DEKM CONSTRUCTION/MEL'S 17PL0108 CONSTRUCTION OF UCRIS MAGAMU SWIP, MINAGBAG, QUEZON, ISABELA G Project is on-going. Liquidated damages will be imposed. CAR LOWER KALINGA DEO
CONSTRUCTION AND
CONCRETE PRODUCTS

DEL PAR CONST. & SUPPLIES 18FE0040 CONSTRUCTION OF 2-STOREY MULTIPURPOSE BUILDING, PILI NATIONAL HIGH A With calibrated actions (Final Warning). REGION V CAMARINES SUR 2ND DEO
SCHOOL, PILI, CAMARINES SUR
DELTON CONSTRUCTION 14PA0062 IMPVT. OF ABUALAN-SILET-BAUG-SUPIIL ROAD D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DELTON CONSTRUCTION 15PA0109 MUGAO-SUCAO FMR, LICUAN-BAAY, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DELTON CONSTRUCTION 15PA0102 KILENG-LENNENG FMR, LICUAN-BAAY, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DELTON CONSTRUCTION 15PA0103 SINABAAN FMR, LAGANGILANG, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
DIGOS CONSTRAK 16MC0228 CONSTRUCTION OF 1 UNIT 2 STOREY 6 CL SCHOOL BUILDING AT BACONG ES, B REGION XII COTABATO 1ST DEO
NORTH COTABATO

Page 33 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

DINGO BUILDERS & SUPPLY 17NI0120 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
MAGLAMBING INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.

DINGO BUILDERS & SUPPLY 17NI0149 CONSTRUCTION OF 1-UNIT 2 STOREY ICT LABORATORY BUILDING DANTE A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
LUIB OSANO MAPUTI NATIONAL HIGH SCHOOL (304879) TAGBINA, SURIGAO DO 193, series of 2016.
DEL SUR
DINGO BUILDERS & SUPPLY 17NI0140 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
DANTE LUIB OSANO MAPUTI NATIONAL HIGH SCHOOL (304879) TAGBINA, DO 193, series of 2016.
SURIGAO DEL SUR
DJD CONST. 17BD0194 CONSTRUCTION OF 1-STOREY 3-CL WORKSHOP BUILDING, ITAWES NATIONAL G REGION II CAGAYAN 3RD DEO
AGRICULTURAL & TECHNICAL SCHOOL,TUAO, CAGAYAN
DJD CONST. 17BD0171 CONSTRUCTION OF 1-STOREY 2-CL UNIQUE WORKSHOP BUILDING, ITAWES G REGION II CAGAYAN 3RD DEO
NATIONAL AGRICULTURAL & TECHNICAL SCHOOL- BAGUMBAYAN ANNEX,
BAGUMBAYAN, TUAO, CAGAYAN
DJD CONST. 17BD0174 CONSTRUCTION OF 1-STOREY 2-CL SCHOOL BUILDING W/ TOILET, LALLAYUG G REGION II CAGAYAN 3RD DEO
ELEMENTARY SCHOOL, LALLAYUG, TUAO, CAGAYAN
DJL ROBLES BUILDERS 18DN0088 OO2: CONSTRUCTION/ MAINTENANCE OF FLOOD MITIGATION STRUCTURES B Suspended due to unworkable site REGION IV - A RIZAL 1ST DEO
AND DRAINAGE SYSTEMS, REHABILITATION WITH SLOPE PROTECTION OF
CAINTA RIVER, BRGY. STO. DOMINGO CAINTA, RIZAL
DJY CONSTRUCTION 18PE0029 BAGUIO-BONTOC ROAD JCT. TO BATAN-ADAOAY, KABAYAN ROAD IN G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
SUPPORT OF VEGETABLE, PROCESSED TEA AND COFFEE INDUSTRY,
KABAYAN, BENGUET
DORY CONSTRUCTION 18PI0013 CONSTRUCTION OF TWO-STOREY FOUR CLASSROOM SCHOOL BUILDING, G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
BUNGA, TADIAN, MOUNTAIN PROVINCE
DUBC CONSTRUCTION 16NG0087 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), BRGY. G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
CORPORATION UNION, DAPA, SURIGAO DEL NORTE
DUMALAG SURVEYING AND 17ME0150 CONSTRUCTION OF 1STY3CL W/ TOILET, PITAK ELEMENTARY SCHOOL, G Contract already expired last June 01, 2018. REGION XII SARANGANI DEO
ENGINEERING SERVICES MALAPATAN, SARANGANI Delayed completion due to inaccssibility problem leading to the project site.
The office will impose liquidated damages to the contractor.

E. M. CUERPO, INC. 15B00050 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GAVEL ROAD G Project is ongoing with 1.04% unaccomplished works. REGION II REGIONAL OFFICE
STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
STANDARDS (HDM4 PROJECT ANALYSIS), SAN VICENTE-SAVIDUG-CHAVAYAN-
SUMNANGA-NAKANMUAN ROAD, K0015+478 - K0016+855, K0023+003 -
K0023+200, ISLAND OF SABTANG, PROVINCE OF BATANES
E.K.C CONSTRUCTION & 16PJ0024 MONGGAYANG BR. (B03435LZ) ALONG UBAO-TAANG ROAD D Ongoing repair of noted defects and deficiencies CAR IFUGAO 2ND DEO
AGGREGATES / COLBY
CONSTRUCTION (J.V)
E.M. PAULE CONSTRUCTION 16IH0130 CONCRETING OF JUNCTION POBLACION HIGHWAY - MANRAYA FMR, SAN A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
& TRADING/MLU ANTONIO
CONSTRUCTION (JV)

E.T. AMILIG CONSTRUCTION 17PL0200 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, LIYANG G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, TANUDAN, KALINGA Liquidated Damages shall be imposed.

Page 34 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

E.T. LATAWAN 17PI0139 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED G Delay is also due to unworkable weather condition. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION TOURISM DESTINATIONS BALILI-SUYO-SAGADA ROAD LEADING TO SAGADA
CAVES, RICE TERRACES, AND WATER FALLS, BONTOC AND SAGADA,
MOUNTAIN PROVINCE
E.T. LATAWAN 17PI0092 CONSTRUCTION OF MISSING LINKS/NEW ROADS SAGADA- BESAO-QUIRINO G Delay is also due to the close-open road condition due to the series of slides CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION (VIA LAYLAYA) ROAD- MT. PROVINCE along the LGU project which is ahead of the project site.
E.T. LATAWAN 17PI0048 RECONSTRUCTION FROM CONCRETE TO CONCRETE - BAGUIO - BONTOC RD - D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION K0390+644 - K0391+133, K0374+515 - K0374+764, K0374+764, K0374+764 -
K0374+886
E.T. LATAWAN 17PI0037 RECONSTRUCTION FROM CONCRETE TO CONCRETE - BAGUIO - BONTOC RD - D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION K0342+(-799) - K0342+000, K0347+644 - K0347+776, K0354+000 - K0355+000,
K0363+735 - K0364+198, K0350+311 - K0350+622, K0351+000+068

E.T. LATAWAN 16PI0016 DANTAY-SAGADA RD- K0395+2376-K0395+3170 D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION
E.T. LATAWAN 15PI0113 ROAD UPGRADING MT. PROV-CAGAYAN VIA TABUK-ENRILE RD.,K0392+301- D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION K0392+335,K0393+112-K0393+177,K0393+779-K0394+042,K0403+501-
K0403+512,K0403+523-K403-539,K0419+828-K0419+833

E.V. INTERIOR CONST. 17BB0091 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM UNIT WORKSHOP (7.0MX22.5M) A REGION II CAGAYAN 1ST DEO
,LAL-LO NHS - CABAYABASAN ANNEX, LAL-LO, CAGAYAN
E.V. INTERIOR CONST. 17BB0099 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), LOGAC NHS, LAL-LO, CAGAYAN
E.V. VILLAOS TRADING & 18EG0056 CONSTRUCTION OF SENIOR HIGH SHOOL CLASSROOMS, (2- G For imposition of Liquidated damages; Target date of Completion on 4th week of REGION IV - B PALAWAN 3RD DEO
CONST. 4STY16CL) PALAWAN NATIONAL SCHOOL, PUERTO PRINCESA CITY October 2018
EA AYALA CONST. & SUPPLY 16GB0245 CONSTRUCTION OF A 2STY10CL SCHOOL BUILDING, GOVERNOR JULIAN G REGION VI ANTIQUE DEO
FULLON PACIFICADOR NS, HAMTIC, ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
EA AYALA CONST. & SUPPLY 16GB0244 CONSTRUCTION OF A 3STY9CL SCHOOL BUILDING, SIBALOM NHS, SIBALOM, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ECCON DEVELOPMENT 18NG0003 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), CORAZON, G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
CORPORATION GENERAL LUNA, SURIGAO DEL NORTE
EDDIE G. GUILLEN BUILDERS/ 18BB0057 JCT GATTARAN-CUMAO-CAPISSAYAN-STA MARGARITA-BOLOS POINT RD A REGION II CAGAYAN 1ST DEO
CMG JR. BUILDERS (JV) K0566 + -420 - K0567 + 000
K0567 + 300 - K0567 + 826
K0568 + 000 - K0568 + 310, GATTARAN, CAGAYAN
EDISON /UPLAND 16PI0025 CONSTRUCTION OF MT.PROVINCE GCHS, BONTOC, MT. PROVINCE 4-STY, 20- D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION AND CL SCHOOL BUILDING
ENGINEERING SERVICES
JOINT VENTURE
EDISON DEVELOPMENT & 15NG0042 CONSTRUCTION OF 4 STY 20 CLR SCHOOL BUILDING DAPA NHS, DAPA, A REGION XIII SURIGAO DEL NORTE 2ND
CONST. SURIGAO DEL NORTE

Page 35 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

EDISON DEVELOPMENT & 16DD0170 CONSTRUCTION OF SENIOR HIGH SCHOOL CLASSROOMS - 4STY G Project is Under Liquidated Damages. Contractor is already informed of the REGION IV - A BATANGAS 4TH DEO
CONSTRUCTION 12CL,ROSARIO TECHNICAL HS, ROSARIO, BATANGAS penalty and to fast track the execution of the said project.
Physical Accomplishment as of 08/31/2018
Planned : 100.00%
Actual : 92.00%
Slippage : -8.00%
EDISON DEVELOPMENT & 16DD0175 CONSTRUCTION OF SENIOR HIGH SCHOOL CLASSROOMS - 4STY 12CL, B Project is Under Liquidated Damages. Contractor is already informed of the REGION IV - A BATANGAS 4TH DEO
CONSTRUCTION ITLUGAN NHS, ROSARIO, BATANGAS penalty and to fast track the execution of the said project.
Physical Accomplishment as of 08/31/2018
Planned : 100.00%
Actual : 90.00%
Slippage : -10.00%
EDISON DEVELOPMENT & 17JA0019 CONSTRUCTION OF FLOOD CONTROL STRUCTURE AT SAN ROQUE RIVER, A ON-GOING. With approved Variation Order no.1, due to realignment of some REGION IX ZAMBOANGA CITY DEO
CONSTRUCTION/ RC (INCLUDE RIGHT OF WAY ACQUISITION), ZAMBOANGA CITY 1ST LD potion of site as requested by the Brgy. Official to suit actual field condition
CONSTRUCTION & REALTY revised September 24,2018. On process Suspension Order no.1 due to
(JV) inclement weather October 24,2018. 1st and 2nd warning letter was already
issued to the contractor due to slow pace of work.
EDISON DEVELOPMENT & 16DC0074 CY 2016 BASIC EDUCATIONAL FACILITIES FUND (CONSTRUCTION OF SENIOR A 38% as of August 31, 2018, Contract expired last January 20, 2017 REGION IV - A BATANGAS 3RD DEO
CONSTRUCTIONC. HIGH SCHOOL CLASSROOMS) BATCH 7, CONSTRUCTION OF 4STY20CL
BALELE NATIONAL HIGH SCHOOL, CITY OF TANAUAN
EDISON DEVELOPMENT AND 17PL0114 BULANAO BRIDGE 1(B00974LZ) ALONG KALINGA-CAGAYAN ROAD (CALANAN - B Project is on going. Delay is due to limitted manpower caused by massive on- CAR LOWER KALINGA DEO
CONSTRUCTION / UPLAND ENRILE SECTION) going construction projects and on slow performance of the contractor. Notices
CONSTRUCTION AND were issued to the contractor based on DO 193, series of 2016. Contractor had
ENGINEERING SERVICES requested for reconsideration and being closely monitored with his submitted
catch up plan.
EDISON DEVELOPMENT 18GF0081 REHABILITATION/WIDENING OF MUNICIPAL ROAD, POBLACION, TIGBAUAN, Project incurred negative slippage of (-)13.52% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION ILOILO – ALLERA ST. AND TOLOSA ST. weather/unworkable site condition for the month of August 2018;Time extension
on process/for approval.
EDISON DEVELOPMENT 18GF0022 CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF Project incurred negative slippage of (-)30.70% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION CAGBANG RIVER CONTROL ALONG TUMAGBOK RIVER, MIAG-AO, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
EDISON DEVELOPMENT 18GF0059 CONSTRUCTION OF CONCRETE ROAD – BRGY. POTRIDO TO BRGY. ALIMODIAS Project incurred negative slippage of (-)49.65% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION ROAD LEADING TO VARIOUS TOURISM SITES INCLUDING BUGSUKAN AND weather/unworkable site condition for the month of August 2018; Time extension
BANOGON FALLS AND THE 500-HECTARES RICE TERRACES AT MIAG-AO, on process/for approval.
ILOILO
EDISON DEVELOPMENT 18GF0060 CONSTRUCTION OF FLOOD MITIGATION STRUCTURE – CONSTRUCTION OF Project incurred negative slippage of (-)84.31% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION BAYUNAN FLOOD CONTROL PROJECT, SAN JOAQUIN, ILOILO weather/unworkable site condition for the month of August 2018;Time extension
on process/for approval.
EDISON DEVELOPMENT 18HN0052 CONCRETING OF SITIO TUPAZ FMR, BRGY. LANIPGA, CONSOLACION A REGION VII CEBU 6TH DEO
CONSTRUCTION
EDISON DEVELOPMENT 18HN0051 CONCRETING OF SITIO TIGIB, BRGY. LANIPGA FMR, BRGY. LANIPGA, A REGION VII CEBU 6TH DEO
CONSTRUCTION CONSOLACION, CEBU
EDISON DEVELOPMENT 17IM0007 ROAD WIDENING OF LEYTE-SAMAR RD.(VIA GUITIGUI-AN)(S00001LT), N/A Project On-going.Time Suspension submitted to Central Office for approval. REGION VIII TACLOBAN CITY DEO
CONSTRUCTION/CTC TACLOBAN CITY (K0902+358-K0903+254) Delayed due to Road Right Of Way problem.Request for additional 250 CD Time
CONSTRUCTION & SUPPLIES Extension to Central Office on process.

Page 36 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

EDISON DEV'T & CONST. 17EH0009 WINCEL BR. ALONG SIBUYAN CIRCUMFERENTIAL RD B Issued calibrated action REGION IV - B ROMBLON DEO
EDISON DEV'T & CONST. 17EH0050 MABINI NAP-LEON BR. ALONG SIBUYAN CIRCUMFERENTIAL RD B Issued calibrated action REGION IV - B ROMBLON DEO
EDISON DEV'T & 17HI0074 CONSTRUCTION OF CEBU 5TH DEO, DANAO CITY, CEBU G REGION VII CEBU 5TH DEO
CONSTRUCTION
EDISON DEV'T CONST 17BD0069 WIDENING OF PERMANENT BRIDGES, INCLUDING ROW TO MORE THAN 2 G REGION II CAGAYAN 3RD DEO
LANES- PRIMARY- CARIG BR. 4 (B01915LZ) ALONG CAGAYAN VALLEY RD
EDISON DEV'T CONST 17BD0010 CONSTRUCTION OF CAGGAY FLOOD CONTROL SYSTEM (DOWNSTREAM), ST. G REGION II CAGAYAN 3RD DEO
0+238 - STA. 0+535 20, CAGGAY, TUGUEGARAO CITY, CAGAYAN
EDISON DEVT. & CONST. 17GB0229 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, BAGTASON ES, G REGION VI ANTIQUE DEO
BUGASONG, ANTIQUE
EDISON DEVT. & CONST. 17GB0221 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GOV.
JULIAN PACIFICADOR NS, HAMTIC, ANTIQUE
EDISON DEVT. & CONST. 17GB0199 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, PIS-ANAN NHS, SIBALOM, G REGION VI ANTIQUE DEO
ANTIQUE
EDISON DEVT. & CONST. 17GB0222 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, MOSCOSO-
RIOS NHS, HAMTIC, ANTIQUE
EDMOND RAY CONST. & 18KJ0142 CONCRETING OF GUINALABAN-PAITON ROAD, TANGUB CITY, MISAMIS G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
SUPPLY OCCIDENTAL
EFLER CONSTRUCTION AND 18PF0006 BRIDGE PROGRAM - REHABILITATION/ MAJOR REPAIR OF PERMANENT G Project is ongoing. The delay is due to slow pace of work and high water level CAR BENGUET 2ND DEO
ENTERPRISE BRIDGES, BAGUYOS BR. (B03270LZ) ALONG ABATAN-MANKAYAN-CERVANTES caused by inclement weather condition. (LD will be imposed)
RD
EFLER CONSTRUCTION AND 18PF0028 LOCAL INFRASTRUCTURE PROGRAM - BUILDINGS AND OTHER STRUCTURES - G Project is ongoing. The delay is due to slow pace of work caused by inclement CAR BENGUET 2ND DEO
ENTERPRISE MULTIPURPOSE / FACILITIES, COMPLETION OF MULTI-PURPOSE BUILDING OF weather condition. (LD will be imposed)
PASDONG, ATOK,BENGUET
EFLER CONSTRUCTION AND 18PF0045 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS AND BRIDGES - LOCAL G Project is ongoing. The delay is due to slow pace of work and high water level CAR BENGUET 2ND DEO
ENTERPRISE BRIDGES, CONSTRUCTION OF BRIDGE BOLINAKA, CALAMAGAN, BUGUIAS, caused by inclement weather condition. (LD will be imposed)
BENGUET
EGB CONST. 18BB0050 CAGAYAN VALLEY RD (MAGAPIT-JCT APARRI AIRPORT SECT) A REGION II CAGAYAN 1ST DEO
K0558 + 658 - K0559 + 545, K0559 + 760 - K0560 + 060, K0560 + 151 - K0561 + 087,
LAL-LO, CAGAYAN
EGB CONST. 18BB0049 ACCESS ROAD LEADING TO HOTSPRING FALLS & CAVES, DUBA CAVES A REGION II CAGAYAN 1ST DEO
UNDERGROUND RIVER AND LAG-LAGTO CAVES, ASINGA-VIA AND SAN
MIGUEL, BRGY ASINGA-VIA, BAGGAO, CAGAYAN
EGB CONST./ TJMT CONST. 18BB0068 SAN JOSE-QUIBAL ROAD, INCL. ROW AND SLOPE PROTECTION, BAGGAO, A REGION II CAGAYAN 1ST DEO
(JV) CAGAYAN

EGB CONST./ TJMT CONST. 18BB0073 BAYBAYOG-BAGGAO-DALIN-STA. MARGARITA RD B REGION II CAGAYAN 1ST DEO
(JV) K0547 + 000 - K0547 + 300
EGB CONSTRUCTION 16AA0164 CONST. OF 4-STOREY, 12 CL BANBAN NHS, BANBAN, BANGUI, I.N G Completed on November 24, 2017; No additional suspension/extension orders REGION I ILOCOS NORTE 1ST DEO
were reported.

With a total of 240 C.D. Time Extension; Revised expiry on October 25, 2017.

Page 37 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

EGB CONSTRUCTION AND 17PB0016 ASSET PRESERVATION - REHABILITATION/ RECONSTRUCTION OF NATIONAL G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
PACIFIC STAR ERECTORS J.V. ROADS WITH SLIPS, SLOPE COLLAPSE, AND LANDSLIDE CONSTRUCTION OF
ROAD SLOPE PROTECTION STRUCTURE - CONNER- KABUGAO RD - K0567+113
- K0567+348, K0570+205 - K0570+356, K0599+450 - K0599+60

EL-JAKE BUILDERS 18DN0046 OO2: REHABILITATION OF DRAINAGE SYSTEM, FERRETVILLE SUBD., BRGY. A Variation Order for approval of Central Office (PCMA) REGION IV - A RIZAL 1ST DEO
SAN ROQUE ANTIPOLO CITY
EM CUERPO INC. 18BB0002 CAGAYAN VALLEY RD (MAGAPIT-JCT APARRI AIRPORT SECT.) A REGION II CAGAYAN 1ST DEO
K0570 + 745 - K0575 + 584.10, DACALLA FUGU-CATOTORAN, CAMALANIUGAN,
CAGAYAN
EM CUERPO INC. / ANAK 17B00021 MFO 1: NATIONAL ROAD NETWORK SERVICES: G Project is ongoing with 35.00% unaccomplished works. REGION II REGIONAL OFFICE
CONST. (JV) NETWORK DEVELOPMENT: IMPROVEMENT/WIDENING OF NATIONAL ROADS-
OTHER PRIMARY ROADS-SANTIAGO TUGUEGARAO ROAD, K0437+060 TO
K0442+122 K0442+409 TO K0442+880 L-11.098 LANE KM, ENRILE, CAGAYAN

EM CUERPO INC./ EVI CONST. 18BB0034 DIORA-ZINUNGAN BARANGAY ROAD LEADING TO DUGO SAN VICENTE ROAD A REGION II CAGAYAN 1ST DEO
(JV) IN SUPPORT OF AGRIBUSINESS (PINEAPPLE GROWERS), SANTA ANA,
CAGAYAN
EM CUERPO INC./ EVI CONST. 18BB0001 CAGAYAN VALLEY RD - K0541 + 000 - K0542 + 009; K0543 + 531 - K0543 + A REGION II CAGAYAN 1ST DEO
(JV) 731;K0547 + 750 - K0548 + 616,
DUMMUN AND L. ADVIENTO, GATTARAN, CAGAYAN
EM PAULE CONST. & 18GB0153 ILOILO-ANTIQUE RD INCL. ROW-K0135+295-K0136+584 A REGION VI ANTIQUE DEO
TRADINGINC./AC SY
CONST.(JV)
EM PAULE CONST. & 18GB0087 DEL PILAR ST.-SAN JOSE ST. JCT. CERDEÑA MAYOR NIETES ST. ACCESS G REGION VI ANTIQUE DEO
TRADINGINC./AC SY ROAD LEADING TO SAN JOSE PORT, ANTIQUE
CONST.(JV)
EMQ DESIGN AND CONST 18EH0005 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) BRGY. B Subject for liquidated damages REGION IV - B ROMBLON DEO
PAROYHOG, STA. MARIA ROMBLON
EMQ DESIGN AND CONST 18EH0022 REHABILITATION OF MULTI-PURPOSE BUILDING AT ROMBLON EAST CENTRAL A Issued calibrated action REGION IV - B ROMBLON DEO
ELEMENTARY SCHOOL, CAPACLAN, ROMBLON, ROMBLON
EMQ DESIGN AND CONST 18EH0112 CONCRETING OF SITIO BAGONG SILANG FMR, BRGY. AMATONG ODIONGAN, A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
ROMBLON
EMQ DESIGN AND CONST 18EH0113 CONSTRUCTION OF ROADS, BRGY. POBLACION, CALATRAVA, ROMBLON A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
ER DELA CRUZ 18EH0034 CONSTRUCTION OF POCTOY FLOOD CONTROL STRUCTURE ALONG TABLAS A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
CONSTRUCTION CIRCUMFERENTIAL RD, ODIONGAN, ROMBLON
ERIC VAN P. SESBRENO 17BB0119 CONSTRUCTION OF 2 UNITS 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
CONST. BARSAT ES, BAGGAO, CAGAYAN
ERIC VAN P. SESBRENO 17BB0119 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, SANTOR ES, A REGION II CAGAYAN 1ST DEO
CONST. BAGGAO, CAGAYAN
ERIC VAN P. SESBRENO 17BB0134 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, BOLOS PT. ES, B REGION II CAGAYAN 1ST DEO
CONST. GATTARAN, CAGAYAN
ERIC VAN P. SESBRENO 17BB0136 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, GANZANO ES, B REGION II CAGAYAN 1ST DEO
CONST. GATTARAN, CAGAYAN
ERIC VAN P. SESBREÑO 18BH0005 ROAD WIDENING - TERTIARY ROAD - SANTIAGO-BALUARTE-QUIRINO BDRY G REGION II ISABELA 4TH DEO
CONST. K0329 + 305-K0331 + 000 (S04757LZ)

Page 38 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ERIC VAN P. SESBREÑO 18BI0086 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. SALINAS, BAMBANG, G Delayed in completion due to frequent rains in the province REGION II NUEVA VIZCAYA 1ST DEO
CONSTRUCTION NUEVA VIZCAYA
ERICVONNE CONST. 17BB0120 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, MINANGA ES, A REGION II CAGAYAN 1ST DEO
BUGUEY, CAGAYAN
ERICVONNE CONST. 17B0120 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, SAN LORENZO A REGION II CAGAYAN 1ST DEO
ES, BUGUEY, CAGAYAN
ES BIHAG CONST. & SUPPLY/ 18MG0182 CONSTRUCTION OF 1 UNIT-2STY 8CL AT NEW ILOILO ES, TANTANGAN, SOUTH B REGION XII SOUTH COTBATO DEO
SOUTHERN ROCK CONST. & COTABATO
SUPPLY (JV)
ESPERAS CONSTRUCTION & 18IM0037 WIDENING 0F BAGACAY BRIDGE (B00023LT) ALONG DAANG MAHARLIKA (LT) N/A Delayed due to Road Right Of Way problem, obstruction of Electric Post with REGION VIII TACLOBAN CITY DEO
DEVELOPMENT CORP high voltage line that risk the safety of the cranes to fully operate. Negotiation
on process.
EVI CONST. 18BB0004 APARRI AIRPORT RD - K0583 + -714.20 - K0583 + 589, CENTRO-MAURA, A REGION II CAGAYAN 1ST DEO
APARRI, CAGAYAN
EYMAN REALTY AND 18ME0041 CONSTRUCTION OF FOOTBRIDGE AT BARANGAY DAAN SUYAN, MALAPATAN, G Contract already expired last June 25, 2018. REGION XII SARANGANI DEO
CONSTRUCTION SERVICES SARANGANI Delayed completion due to insufficient construction materials on site
The office will impose liquidated damages to the contractor.
EZ JONES CONST., INC./LEDA 17IO0018 CONSTRUCTION OF CADAC-AN FLOOD CONTROL STRUCTURES (CADAC-AN F Project Suspended due to Inacessibility to project site (Total Closure of Cadac- REGION VIII LEYTE 5TH DEO
CONST. INC. (J.V.) RIVER BASIN), ABUYOG, LEYTE 5TH LD an bridge). Contractor request another suspension due to closure of cadac-an
bridge inaccessibility to project. Suspension order on process.

F & J CONST. & SUPPLY 17GB0102 REPAIR/REHAB/IMPROVEMENT OF ILOILO-ANTIQUE ROAD K0208+000- G REGION VI ANTIQUE DEO
CORP. K0228+406, W/ EXCEPTION, ANTIQUE
F & J CONST. & SUPPLY 17GB0103 REPAIR/REHAB/IMPROVEMENT OF ILOILO-ANTIQUE ROAD K0089+120- G REGION VI ANTIQUE DEO
CORP. K0089+600, HAMTIC, ANTIQUE
F. CASALME CONSTRUCTION 18DB0127 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), BRGY. G REGION IV - A BATANGAS 1ST DEO
& SUPPLY TACTAC, BALAYAN, BATANGAS
F. GURREA CONST. INC. 18GB0004 CALALA BR. (B00519PN) ALONG ILOILO-ANTIQUE RD A RROW REGION VI ANTIQUE DEO
F. GURREA CONST. INC. 18GB0026 CONSTRUCTION OF REVETMENT AT SIBALOM RIVER ALONG BANTAYAN-SAN A -15.86 REGION VI ANTIQUE DEO
PEDRO-CUBAY ROAD, SAN JOSE, ANTIQUE
F. GURREA CONST. INC. 18GB0032 ATABAY-BADIANG ROAD LEADING TO EVELIO B. JAVIER MEMORIAL AIRPORT, A REGION VI ANTIQUE DEO
INCL. ROW , ANTIQUE
F. GURREA CONST. INC. 17GB0133 REHABILITATION/CONSTRUCTION OF BARANGAY BINANOGAN, VILLA G REGION VI ANTIQUE DEO
VALDERRAMA ROAD(GRAVEL TO PAVED), ANTIQUE
F. GURREA CONSTRUCTION, 17G00104 CONSTRUCTION OF SONGSONGON BRIDGE INCLUDING ROW ALONG IGBARAS- A 1. Slow Progress of Work due to lack of bored piling equipment REGION VI REGIONAL OFFICE
INC./ABU CONSTRUCTION SAN REMIGIO ROAD 2. Contractor requested for change of location of Bridge 1 due to very strong
river current during floods which may damage the proposed detour

F.B. BANTALES ENG'G AND 18PE0028 KALING BRIDGE-LOWER BASHOY-UPPER BADADAK ROAD LEADING TO MT. G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
CONSTRUCTION PULAG, KABAYAN BENGUET
F.B. BANTALES ENG'G AND 18PE0031 CAMP 3 TORRE-ANTAMOK-MANGGA-BELIS-PIMINGGAN-ANGASAN PROPER G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
CONSTRUCTION ROAD IN SUPPORT OF CACAO AND COFFEE INDUSTRY, TUBA, BENGUET

F.F. GALANG CONSTRUCTION 17EG0116 CONSTRUCTION OF WATER SUPPLY SYSTEM AT BRGY. STA. CRUZ, PUERTO G For imposition of Liquidated damages; Target date of Completion on 3rd week of REGION IV - B PALAWAN 3RD DEO
PRINCESA CITY, PALAWAN September 2018

Page 39 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

F.GURREA CONSTRUCTION, 18GF0026 CONSTRUCTION OF REVETMENT – CONSTRUCTION OF CAMANGAHAN R/C Project incurred negative slippage of (-)28.93% due to unfavorable REGION VI ILOILO 1ST DEO
INC. ALONG JARAO RIVER, GUIMBAL, ILOILO, GUIMBAL, ILOILO (RE-BIDDING) weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
F.GURREA CONSTRUCTION, 18GF0017 REHABILITATION OF PAVED ROAD – GUIMBAL-IGBARAS- TUBUNGAN-LEON Project incurred negative slippage of (-)48.88% due to unfavorable REGION VI ILOILO 1ST DEO
INC. ROAD, K0044+392 – K0044+492, K0044+725 – K0045+201, K0047+335 – weather/unworkable site condition for the month of August 2018; Time extension
K0047+842, K0051+286 – K0051+366, K0059+588 – K0059+786 on process/for approval.
F.GURREA CONSTRUCTION, 18GF0056 CONSTRUCTION OF REVETMENT – CONSTRUCTION OF SIWARAGAN RIVER Project incurred negative slippage of (-)52.23% due to unfavorable REGION VI ILOILO 1ST DEO
INC. CONTROL, SIWARAGAN, SAN JOAQUN, ILOILO (STA. 0+000 – STA. 0+480 (ABUT. weather/unworkable site condition for the month of August 2018; Time extension
A); STA. on process/for approval.
0+500 – STA. 0+700 (ABUT. B)
F.GURREA CONSTRUCTION, 17GF0055 CONSTRUCTION/IMPROVEMENT OF IGBARAS-PASSI-IGCABUGAO-IGBOLO Project incurred negative slippage of (-)13.27% due to insurgency/peace and REGION VI ILOILO 1ST DEO
INC. ROAD LEADING TO IGCABUGAO CAVE (PACKAGE I), IGBARAS, ILOILO order problem at project site.

F.H. GOPITEO CONST. & 18MG0205 CONSTRUCTION OF 1 UNIT-2STY 4CL AT STO. NIÑO ES, KORONADAL, SOUTH B REGION XII SOUTH COTBATO DEO
SUPPLY COTABATO
F.I. YAGO CONSTRUCTION / 18AC0052 ACCESS ROAD LEADING TO STO. CRISTO SHRINE AND SINAIT PUBLIC BEACH, B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
P.T. DIAMOND MDSE. AND BRGY. TAPAO, SINAIT, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
CONSTRUCTION SUPPLY (JV) monsoon rain

F.P. TABBADA CONST. 17BB0093 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI WEST NHS, APARRI, CAGAYAN
F.P. TABBADA CONST. 17BB0094 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI WEST NHS, APARRI, CAGAYAN
F.P. TABBADA CONST. 17BB0094 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI WEST NHS, APARRI, CAGAYAN
F.P. TABBADA CONST. 17BB0095 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI WEST NHS, APARRI, CAGAYAN
F.P. TABBADA CONST. 17BB0095 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. B REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI WEST NHS, APARRI, CAGAYAN
F.P. TABBADA CONST. 17BB0142 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, SAN VICENTE A REGION II CAGAYAN 1ST DEO
ES, BAGGAO, CAGAYAN
F.P. TABBADA CONST. 17BB0142 CONSTRUCTION OF 1 STOREY - 5 CLASSROOMS WITH TOILET, VALLEY COVE A REGION II CAGAYAN 1ST DEO
IS, BAGGAO, CAGAYAN
FAIRCHILD BUILDERS AND 18IM0013 CONSTRUCTION/IMPROVEMENT OF DIIT-SAN ROQUE ROAD LEADING TO LA N/A Project on-going. The road was a 4m Barangay Road which was converted to a REGION VIII TACLOBAN CITY DEO
DEV. INC/PYUKIE CONST VILLA FRANCISCO MOUNTAIN RESORT, BRGY. 99 (DIIT), TACLOBAN CITY 6.20m National Road. It took time to convince private lot owners to freely move
back and give way for road improvement since there's no budget available
payment of lot utilized for the road. Request for additional 30CDTime
Suspension/Extension No.2 on process due to Road Right of Way (RROW)
related Problem such as building and other obstruction and 2.) Change of work
on drainage plan.
FB BANTALES ENGINEERING 17PG0025 TINOC-TAWANGAN-BULALACAO-BALLAY ROAD LEADING TO BULALACAO G Project is ongoing. Delay is due to RROW problems before and during the CAR IFUGAO 1ST DEO
CONSTRUCTION/ LAKES AND MT. TABEO (SECTION 2), IFUGAO construction. Unpredictable weather condition within the locality also hampers
BALINTUGAN work accomplishments.The contractor committed to expedite his accomplishment
CONSTRUCTION(JV) if weather is favorable. Corresponding Liquidated Damages shall be imposed to
the contractor. Contractor committed to finish the project by September, 2018.

Page 40 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

FEREST DWAYNE 17PK0111 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, COLAYO D CAR UPPER KALINGA DEO
CONSTRUCTION ELEMENTARY SCHOOL, PASIL, KALINGA
FFJJ CONSTRUCTION 18GB0106 BADIANG-MOJON-IGBONGLO BY-PASS ROAD, INCL. ROW, ANTIQUE A REGION VI ANTIQUE DEO
FFJJ CONSTRUCTION 18GB0015 CONSTRUCTION OF REVETMENT WALL ALONG SIBALOM RIVER, BRGY. BARI, A REGION VI ANTIQUE DEO
SIBALOM, ANTIQUE
FFJJ CONSTRUCTION 18JC0031 CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE ALONG A Work Suspension Order/Time Extension with a total of 30 CD due to permit to REGION IX ZAMBOANGA DEL NORTE 2ND
SINDANGAN - LILOY ROAD, K1936 + 370.5 - K1936 + 454.7, LEON B. POSTIGO, transfer the power utilities DEO
ZN
FFJJ CONSTRUCTION 18JC0034 WIDENING OF BACUNGAN BR. (B00517MN) ALONG SINDANGAN-LILOY RD, A Delayed due to the electrical post which is inline with the proposed widening of REGION IX ZAMBOANGA DEL NORTE 2ND
LEON B. POSTIGO, ZAMBOANGA DEL NORTE bridge. WSO issued with a total of 30 CD. DEO
FFJJ CONSTRUCTION 18MC0007 CONSTRUCTION OF CONCRETE ROAD - ACCESS ROAD LEADING TO KANSAL B REGION XII COTABATO 1ST DEO
FALLS AND PANIKI FALLS, BRGY. BALABAG, KIDAPAWAN CITY, NORTH
COTABATO
FFJJ CONSTRUCTION 18MC0011 PAVING OF UNPAVED ROADS - MAGPET-NOWA-DOROLUMAN-GREENFIELD RD A REGION XII COTABATO 1ST DEO
- K1637+240 -K1637+532, K1637+313 -K1630+299
FFJJ CONSTRUCTION 18MC0118 WIDENING OF BRIDGE-NEW CEBU BR. (B00260MN) ALONG PACO-ROXAS- B REGION XII COTABATO 1ST DEO
ARAKAN VALLEY - JCT DAVAO-BUKIDNON RD, PRES. ROXAS, COTABATO
FFJJ CONSTRUCTION 18MC0168 (Re- CONSTRUCTION OF 2STY 8CL WORKSHOP BLDG (7X18) 2SCI,2ICT, BANAYAL A REGION XII COTABATO 1ST DEO
published) HS, TULUNAN, NORTH COTABATO
FFJJ CONSTRUCTION 18MC0180 (Re- CONSTRUCTION OF 2STY 8CL BLDG (7X8) 4 REG, TULUNAN NHS, TULUNAN, A REGION XII COTABATO 1ST DEO
published) NORTH COTABATO
FFJJ CONSTRUCTION 18MC0216 CONSTRUCTION OF 3STY 12 CL WORKSHOP BUILDING (7X18) 6REG MATALAM A REGION XII COTABATO 1ST DEO
HIGH SCHOOL (POBLACION), MATALAM, NORTH COTABATO
FFJJ CONSTRUCTION 16MC0231 CONSTRUCTION OF 3 STOREY 9 CL SB AT PRES. ROXAS NHS, POB. PRES. A REGION XII COTABATO 1ST DEO
REPUBLISHED ROXAS
FFJJ CONSTRUCTION 16ME0183 CONSTRUCTION OF 2 UNITS 4STY16CL SCHOOL BUILDING, LEONARD YOUNG G Contract already expired last February 27, 2018. REGION XII SARANGANI DEO
SR. NATIONAL HIGH SCHOOL, GLAN, SARANGANI LONE LD Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
FFJJ CONSTRUCTION 18ME0032 JCT. MUTAG-LEBE-DATAL BASAK LEADING TO BRGY. KABLACAN AGRI-ECO A The project Incurred -44.51% slippage. REGION XII SARANGANI DEO
SITES, BRGY. KABLACAN, MAASIM, SARANGGANI Project on-going. Partly contractor's fault due to insufficient construction
materials and Equipment delivered on site due to inaccessibility of road leading
to jobsite caused by inclement weather condition (continual rain in the area) thus
resulted to difficulty in hauling of resources.
FFJJ CONSTRUCTION 18MG0122 POBLACION LAKE SEBU LEADING TO T'DAAN KINI (BRIDGE CONSTRUCTION), B REGION XII SOUTH COTBATO DEO
BRGY. LAMLAHAK, LAKE SEBU
FFJJ CONSTRUCTION 18NF0001 CONSTRUCTION OF SIDLAKAN SEAWALL, BRGY. SIDLAKAN, SURIGAO CITY B Slow accomplishment due to lack of equipment and manpower on site. REGION XIII SURIGAO DEL NORTE 1ST DEO
Inclement weather condition (continuous rains/rough seas), project location is at
Island Bara
FFJJ CONSTRUCTION 18NF0049 CONSTRUCTION OF WAVE BREAKER ALONG THE COASTLINES OF B Slow accomplishment due to limited equipment and manpower REGION XIII SURIGAO DEL NORTE 1ST DEO
BARANGAYS ALAMBIQUE AND IPIL, SURIGAO DEL NORTE
FFJJ CONSTRUCTION 18M00034 CONSTRUCTION OF ACCESS ROAD LEADING TO DECLARED TOURISM A REGION XII REGIONAL OFFICE
DESTINATIONS- NRJ LEADING TO MANGROVE ECOTOURISM PARK, BRGY.
TAGUISA, LEBAK, SULTAN KUDARAT
FFJJ CONSTRUCTION & MN 18NI0002 JCT LINGIG-TRENTO RD A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
BAYALAS CONSTRUCTION K1474 + 000 - K1475 + 134 DO 193, series of 2016.
(JV)

Page 41 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

FFJJ CONSTRUCTION 18NI0012 JCT LINGIG-TRENTO RD A Proposed Variation Order No. 1 with 60 CD Time Extension due to utilziation of REGION XIII SURIGAO DEL SUR 2ND DEO
K1476 + 423 - K1476 + 473 - K1483 + 566 - K1483 + 609 unobligated balance on process.
K1484 + 648 - K1484 + 697
FFJJ CONSTRUCTION/G.E.S. 18IC0027 WIDENING OF PERMANENT BRIDGES, LIMBUHAN BRIDGE (B00038LT) ALONG A Project delayed due to removal/relocation of utilities. LMWD pipelines and REGION VIII LEYTE 1ST DEO
CONSTRUCTION DAANG MAHARLIKA (LT) ROAD, TANAUAN, LEYTE electrical post

FFJJ 18ME0039 ALABEL BR. II ALONG DEMOLOC-LITTLE BAGUIO-ALABEL RD B The project Incurred -14.83% slippage. REGION XII SARANGANI DEO
CONSTRUCTION/JANMERC Project on-going. Negative slippage caused by obstruction at the project site
BUILDERS (JV) (electrical post, water line and PLDT line).
FFJJ CORPORATION 18EB0117 FLOOD MANAGEMENT PROGRAM,CONSTRUCTION OF MOMPONG RIVER A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
FLOOD CONTROL STRUCTURES SO. PANDAITAN SECTION, SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
FFJJ CORPORATION 18EB0114 FLOOD MANAGEMENT PROGRAM,CONSTRUCTION OF MOMPONG RIVER A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
FLOOD CONTROL STRUCTURES SO. PANDAITAN SECTION, SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
FFJJ CORPORATION 18EB0118 FLOOD MANAGEMENT PROGRAM, CONSTRUCTION OF AMALING RIVER, RIVER A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
FLOOD CONTROL STRUCTURES, RIZAL, OCCIDENTAL MINDORO submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
FFJJ CORPORATION 15EB0104R1 FLOOD MANAGEMENT PROGRAM, CONSTRUCTION OF ANAHAWIN RIVER A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
FLOOD CONTROL STRUCTURES, PHASE 2, CALINTAAN, OCCIDENTAL submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
FH GOPITEO CONSTRUCTION 18MC0110 CONSTRUCTION OF REVETMENT ALONG MARBEL RIVER (MARBEL BR. APP. A, A REGION XII COTABATO 1ST DEO
/ SHEPPERD CONSTRUCTION DOWNSTREAM, PHASE III), MATALAM, COTABATO
AND SUPPLY JV

FH GOPITEO CONSTRUCTION 18ME0031-2 MALALAG-KIAYAP-ZION-BATIAN ROAD LEADING TO ZION-BATIAN ECOSITES, A The project Incurred -42.83% slippage. REGION XII SARANGANI DEO
AND SUPPLY INCL. BRIDGE, BRGY. BATI-AN, MAITUM, SARANGANI Project on-going. Negative slippage incurred due to insuffient Manpower and
Materials on site.
FIAT CONSTRUCTION 18IG0013 'CONSTRUCTION OF SEAWALL IN HILONGOS, LEYTE F REGION VIII LEYTE 5TH DEO
SERVICES
FIAT CONSTRUCTION 17PI0009 CONSTRUCTION OF FLOOD CONTROL ALONG CHICO RIVER, BALILI, STA. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SERVICES / JBA 039+800 - 039+906, 040+270 - 040+530, 040+646 - 040+726, 040+740, 040+740 -
CONSTRUCTION JOINT 040+850 BONTOC, MOUNTAIN PROVINCE
VENTURE
FIAT CONSTRUCTION 17PI0049 CONSTRUCTION OF FLOOD CONTROL ALONG CHICO RIVER, TIPUNAN, STA. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SERVICES / MG SAMIDAN 067+756 - 068+182 - 068+664, BAUKO, MOUNTAIN PROVINCE
CONSTRUCTION JOINT
VENTURE

Page 42 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

FIAT CONSTRUCTION 17P00006 APAYAO – ILOCOS NORTE ROAD, G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
SERVICES/ BHM K0619+750 – K0621+396, K0622+(-230) -K0623+771
CONSTRUCTION (J.V.)
FIRST GRANDEUR BUILDERS 18HE0116 CONCRETING OF CALBASAAN ROAD, BRGY. CAMP 7 FMR, BRGY. CAMP 7, A Slow performance due to double hauling of materials. REGION VII CEBU 2ND DEO
MINGLANILLA, CEBU
FIRST RELIABLE BUILDERS 17PL0165 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, PA-O A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, TABUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on July 13, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0188 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
NAMBUCAYAN NATIONAL HIGH SCHOOL, TABUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0196 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BAYAO A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0180 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
ASIBANGLAN ELEMENTARY SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0198 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, LUTAB A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
PRIMARY SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0208 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, PAKAWIT A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was reissued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0179 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, A Project is ongoing. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
ASIBANGLAN NATIONAL HIGH SCHOOL, PINUKPUK, KALINGA Terminate Contract based on DO 193, series of 2016 was issued to the
contractor on June 22, 2018. Actions being undertaken by the contractor is
constantly monitored to ensure attaintment of completion date as committed.

FIRST RELIABLE BUILDERS 17PL0194 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, WAGUD G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, PINUKPUK, KALINGA Liquidated Damages shall be imposed.
FIRST RELIABLE BUILDERS 17PL0232 CONSTRUCTION OF UNIQUE WORKSHOP (7X22.5) SCHOOL BUILDING, G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
PINUKPUK VOCATIONAL SCHOOL, PINUKPUK, KALINGA Liquidated Damages will be imposed.
FIRST RELIABLE BUILDERS 17PK0108 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BATONG D CAR UPPER KALINGA DEO
BUHAY ELEMENTARY SCHOOL, PASIL, KALINGA

Page 43 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

FIRST RELIABLE BUILDERS 17PK0112 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, D CAR UPPER KALINGA DEO
DANGTALAN ELEMENTARY SCHOOL, PASIL, KALINGA
FIRST RELIABLE BUILDERS 17PK0109 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, GALDANG D CAR UPPER KALINGA DEO
ELEMENTARY SCHOOL, PASIL, KALINGA
FIRST RELIABLE BUILDERS 17PK0108 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BATONG D CAR UPPER KALINGA DEO
BUHAY NATIONAL HIGH SCHOOL, PASIL, KALINGA
FIT CONSTRUCTION / APB 18AC0064 REHABILITATION/RECONSTRUCTION OF PARAS BRGY. ROAD, BRGY. PARAS, B Issued 2nd Calibrated Action to the Contractor Dated August 31, 2108 REGION I ILOCOS SUR 1ST DEO
CONSTRUCTION (JV) STO. DOMINGO, ILOCOS SUR Delayed due to Unworkable site condition and high level of water caused by
monsoon rain

FLORAINE CONST. & SUPPLY 17NI0115 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
QUARRY 1 INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.

FLORAINE CONST. & SUPPLY 17NI0114 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING QUARRY 1 B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.

FLT ENTERPRISES 18GB0066 BUGASONG-VALDERRAMA RD-K0140+322-K0140+511, K0140+531-K0140+636 G REGION VI ANTIQUE DEO

FLT ENTERPRISES 18GB0054 CONSTRUCTION OF BRGY. ROAD, GUIA, PANDAN, ANTIQUE G REGION VI ANTIQUE DEO
FLT ENTERPRISES 18GB0056 CONSTRUCTION OF ROAD, BRGY. JINALINAN, PANDAN, ANTIQUE G REGION VI ANTIQUE DEO
FLT ENTERPRISES 18GB0149 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN CALUYA, ANTIQUE G REGION VI ANTIQUE DEO
FLT ENTERPRISES 18GB0071 CONSTRUCTION OF ROAD, BRGY. OSORIO, CULASI, ANTIQUE G REGION VI ANTIQUE DEO
FLT ENTERPRISES 18GB0093 CONSTRUCTION OF BRGY. POBLACION, SEBASTE, ANTIQUE G REGION VI ANTIQUE DEO
FOUR M BUILDERS 17BB0083 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM UNIT WORKSHOP (7.0MX22.5M) A REGION II CAGAYAN 1ST DEO
BAGGAO NATIONAL AGRICULTURAL SCHOOL (NAS), BAGGAO, CAGAYAN

FOUR M BUILDERS 17BB0083 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM UNIT WORKSHOP (7.0MX22.5M) A REGION II CAGAYAN 1ST DEO
BAGGAO NATIONAL AGRICULTURAL SCHOOL (NAS), BAGGAO, CAGAYAN

FOUR M BUILDERS 17BB0090 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM UNIT WORKSHOP (7.0MX22.5M, B REGION II CAGAYAN 1ST DEO
CALAOAGAN DACKEL NHS, GATTARAN, CAGAYAN
FOUR M BUILDERS 17BB0096 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM (7.0MX18M) WORKSHOP A REGION II CAGAYAN 1ST DEO
BLDG., HACIENDA INTAL NHS, BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0122 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, LICERIO A REGION II CAGAYAN 1ST DEO
ANTIPORDA SR. NHS, BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0122 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, LICERIO A REGION II CAGAYAN 1ST DEO
ANTIPORDA SR. NHS, BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0124 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, LICERIO A REGION II CAGAYAN 1ST DEO
ANTIPORDA SR. NHS - STA ISABEL EXT., BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0124 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, LICERIO A REGION II CAGAYAN 1ST DEO
ANTIPORDA SR. NHS - STA ISABEL EXT., BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0124 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, LICERIO A REGION II CAGAYAN 1ST DEO
ANTIPORDA SR. NHS - STA ISABEL EXT., BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0125 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, PADDAYA A REGION II CAGAYAN 1ST DEO
ESTE ES, BUGUEY, CAGAYAN

Page 44 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

FOUR M BUILDERS 17BB0125 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, PADDAYA A REGION II CAGAYAN 1ST DEO
ESTE ES, BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0131 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, BIRAO ES, A REGION II CAGAYAN 1ST DEO
BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0131 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, MARUS ES, A REGION II CAGAYAN 1ST DEO
BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0131 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, NANGALINAN A REGION II CAGAYAN 1ST DEO
ES, BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0132 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, BITAG GRANDE A REGION II CAGAYAN 1ST DEO
ES, BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0132 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, SAN A REGION II CAGAYAN 1ST DEO
FRANCISCO ES, BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0132 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, TUNGEL ES, A REGION II CAGAYAN 1ST DEO
BAGGAO, CAGAYAN
FOUR M BUILDERS 17BB0111 CONSTRUCTION OF (2-UNITS) 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
LICERIO ANTIPORDA SR. NHS - DALAYA EXT., BUGUEY, CAGAYAN
FOUR M BUILDERS 17BB0112 CONSTRUCTION OF (2-UNITS) 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
PATTAO NHS - MADDALERO EXT., BUGUEY, CAGAYAN
FP TABBADA CONST. 18BB0009 CONSTRUCTION OF CONCRETE ROAD, BRGY. MASIN, ALCALA, CAGAYAN A REGION II CAGAYAN 1ST DEO

FP TABBADA CONST. 17BB0077 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, BIRAO ES, A REGION II CAGAYAN 1ST DEO
BAGGAO, CAGAYAN
FP TABBADA CONST. 17BB0077 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, VALLEY COVE A REGION II CAGAYAN 1ST DEO
INTEGRATED SCHOOL, BAGGAO, CAGAYAN
FVPS CONST. CORP. 17GB0141 CONSTRUCTION OF 1 STY 2CL SCHOOL BUILDING, IGSORO ES, BUGASONG, G REGION VI ANTIQUE DEO
ANTIQUE
G.UY CONST. 17GB0075 WIDENING OF ILOILO- ANTIQUE RD K0136+584-K0137+800 G REGION VI ANTIQUE DEO
G.UY CONSTRUCTION 18GF0064 RECONSTRUCTION FROM PAVED TO CONCRETE – Project incurred negative slippage of (-)51.88% due to unfavorable REGION VI ILOILO 1ST DEO
ILOILO-ANTIQUE ROAD, K0011+086 – K0011+319; weather/unworkable site condition for the month of August 2018; Time extension
K0013+118 – K0013+724; K0028+412 – K0029+023;K0029+373 – K0029+639; on process/for approval.
K0033+635 – K0033+796; K0033+828 – K0034+000
GALENO CONSTRUCTION, 18GF0039 CONST. OF REVETMENT – CONSTRUCTION OF PITOGO R/C ALONG TIOLAS Project incurred (-)20.05% due to unfavorable weather/unworkable site condition REGION VI ILOILO 1ST DEO
INC. RIVER, SAN JOAQUIN, ILOILO for the month of August 2018; Time extension on process/for approval.

GALLICA CONSTRUCTION 17PK0103 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SUKIAP D CAR UPPER KALINGA DEO
PRIMARY SCHOOL, LUBUAGAN, KALINGA
GALLICA CONSTRUCTION 17PK0097 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, ROADSIDE D CAR UPPER KALINGA DEO
ELEMENTARY SCHOOL, LUBUAGAN, KALINGA
GALLICA CONSTRUCTION 17PK0104 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BALATOC D CAR UPPER KALINGA DEO
ELEMENTARY SCHOOL, PASIL, KALINGA
GALLICA CONSTRUCTION 17PK0107 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, LATAWAN D CAR UPPER KALINGA DEO
PRIMARY SCHOOL, LUBUAGAN, KALINGA
GEMMA CONSTRUCTION 18MG0112 SURALLAH - LAKE SEBU - MAITUM RD (S00296MN) (SN00297MN) B REGION XII SOUTH COTBATO DEO
SUPPLY, INC.

Page 45 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

GEMMA CONSTRUCTION 18M00029 PAVING OF UNPAVED ROADS - AWANG-UPI-LEBAK-KALAMANSIG-PALIMBANG- A REGION XII REGIONAL OFFICE
SUPPLY, INC. SARANGANI ROAD, K1959+120 - K1959+166 (CHAINAGE 3776 - CHAINAGE
3822), K1959+254 - K1959+302 (CHAINAGE 3910 - CHAINAGE 3958), K1989+540 -
K1989+634 (CHAINAGE 12419 - CHAINAGE 12513), K1989+768 - K1989+817
(CHAINAGE 12647 - CHAINAGE 12696), K1995+373 - K1995+599 (CHAINAGE
18253 - CHAINAGE 18479),K1995+612 - K1995+720 (CHAINAGE 18492 -
CHAINAGE 18600), K1995+860 - K1996+050 (CHAINAGE 18740 - CHAINAGE
18930), K1996+163 - K1996+293 (CHAINAGE 19043 - CHAINAGE 19173),
K2001+394 - K2001+719 (CHAINAGE 24275 - CHAINAGE 24600), K2001+800 -
K2001+975 (CHAINAGE 24681 - CHAINAGE 24856), K2006+892 - K2007+271
(CHAINAGE 29774 - CHAINAGE 30153), K2008+712 - K2009+086 (CHAINAGE
31594 - CHAINAGE 31968) SULTAN KUDARAT
GEMMA CONSTRUCTION 18M00031 PAVING OF UNPAVED ROADS-SNA-LEBAK-KALAMANSIG ROAD, K1905+734- B REGION XII REGIONAL OFFICE
SUPPLY, INC. K1908+394, SULTAN KUDARAT
GENETIAN BUILDERS 18HI0067 CONSTRUCTION OF 2 STOREY - 6 CL SCHOOL BUILDING AT CALMANTE B Delay due to the late advice. Waiting for the advise of the principal for the REGION VII CEBU 5TH DEO
ELEMENTARY SCHOOL TUDELA CAMOTES, CEBU demolition of existing building.
GENETIAN BUILDERS 16JI0052 CONSTRUCTION OF 1 UNIT, 2 STY – 6 CL SCHOOL BUILDING AT DAWA-DAWA A Issued Notice of Negative Slippage as per DO 193 s. 2016 REGION IX ZAMBOANGA SIBUGAY 1ST DEO
NHS, ALICIA, ZAMBOANGA SIBUGAY

GENETIAN BUILDERS 17KC0135 CONSTRUCTION OF 2STY6CL SCHOOL BUILDING, DAGUMBAAN INTEGRATED G Project is On-going with 96.00% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
SCHOOL, TALAKAG, BUKIDNON of August 31, 2018.
GENETIAN BUILDERS 17KH0070 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, MIDKIWAN ES, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ORO CITY

GENETIAN BUILDERS 17KH0071 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, MIDKIWAN ES, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ORO CITY

GENETIAN BUILDERS 18KJ0011 CONCRETING OF PANTAON-DALAPANG ROAD, OZAMIZ CITY, MISAMIS G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
OCCIDENTAL
GENETIAN BUILDERS 18KJ0015 IMPROVEMENT OF ROAD, CANIBUNGAN DAKU-CANIBUNGAN PUTOL, CLARIN, G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MISAMIS OCCIDENTAL
GENETIAN BUILDERS 18KJ0044 CONCRETING OF ACCESS ROAD LEADING TO THE DIFFERENT BARANGAYS G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
AND CONSTRUCTION OF ST. VINCENT SHRINE, SITIO CARANGAN MAPUROG,
BONIFACIO, MISAMIS OCCIDENTAL
GENETIAN BUILDERS 18KJ0046 CONCRETING OF SAN VICENTE-DINAS ROAD, SINACABAN, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO

GENETIAN BUILDERS 18KJ0097 CONCRETING/IMPROVEMENT OF ACCESS ROAD TO REHABILITATION CENTER G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
TANGUB CITY
GENETIAN BUILDERS 18KJ0147 CONSTRUCTION/IMPROVEMENT OF VARIOUS BARANGAYS ROADS IN THE G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
DIFFERENT MUNICIPALITIES AND CITIES IN MIS. OCC.
GEVANS CONSTRUCTION 18NE0006 CONSTRUCTION/COMPLETION OF MULTIPURPOSE BUILDING, CAGDIANAO, A Slow accomplishment due to inaccessibilty to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
AND SUPPLY DINAGAT ISLANDS delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

Page 46 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

GHR CONSTRUCTION 17JA0138 CONSTRUCTION OF THREE (3) STOREY TWELVE (12) CLASSROOM SCHOOL A Project On-going. The delay was due to slow pace of work of contractor. With REGION IX ZAMBOANGA CITY DEO
BUILDING AT SINUNUC ELEMENTARY SCHOOL, ZAMBOANGA CITY approved 30 days extension due to delay approval of demolition permit revised
January 9,2019. 1st warning letter was already issued to the contractor last April
18, 2018. 2nd Warning Letter issued last August 16, 2018.

GJD CONTRACTOR 17JF0047 CONSTRUCTION OF 1STY -2CL DON ANDRES ELEMENTARY SCHOOL, IPIL, G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
ZAMBOANGA SIBUGAY
GJD CONTRACTOR 17JF0048 CONSTRUCTION OF 1STY- 3CL TAWAY NATIONAL HIGH SCHOOL, IPIL, G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
ZAMBOANGA SIBUGAY
GJD CONTRACTOR 17JF0082 CONSTRUCTION OF 1STY- 2CL LAGTING ELEMENTARY SCHOOL, SIAY, G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
ZAMBOANGA SIBUGAY
GJD CONTRACTOR 17JF0083 CONSTRUCTION OF 1STY- 2CL SALINDING ELEMENTARY SCHOOL, SIAY, G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
ZAMBOANGA SIBUGAY
GJD CONTRACTOR 17JF0084 CONSTRUCTION OF 1STY- 2CL SALINDING ELEMENTARY SCHOOL, SIAY, G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
ZAMBOANGA SIBUGAY
GL CONSTRUCTION AND 18II0033 RETROFITTING/ STRENGTHENING OF PERMANENT BRIDGES AT A Project is on-going. REGION VIII NORTHERN SAMAR 2ND DEO
SUPPLY CAMPARANGA BR. (B00302SM) ALONG CATARMAN-LAOANG RD Cause(s) of Delay:
Slow Implementation of the project. The contractor failed to deliver materials to
the project, this delay caused the negative slippage. Lack of manpower was also
observed.
GLOBAL TECH DESIGN 18KD0030 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. FS CATANICO, A 1. Cablirated Action was already issued to the contractor as per D.O 193 S. 2018 REGION X CAGAYAN DE ORO 2ND DEO
BUILDERS INC. CAGAYAN DE ORO CITY (Notice of Final Warning)

Cause of delay : Slow Performance


GOWIL BUILDERS 17HF0001 IMPROVEMENT/WIDENING OF NATIONAL ROADS TOLEDO-TABUELAN-SAN G Contract expired. Remaining 10.00% subjected to liquidate damages, effective REGION VII CEBU 3RD DEO
REMIGIO RD, K0048 + (-863) - K0048 + (-619) December 6, 2017
GOYO CONSTRUCTION & 18MG0217 CONCRETING LAMUAL FMR (APPROACH OF BRIDGE), BRGY. LAMUAL, B REGION XII SOUTH COTBATO DEO
SUPPLY SURALLAH, SOUTH COTABATO
GR FEVIDAL CONSTRUCTION 17PD0072 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING, QUEZON B Project is delayed due to the lack of materials on site and slow performance of CAR BAGUIO CITY DEO
DEVELOPERS CORPORATION HILL NATIONAL HIGH SCHOOL, BAGUIO CITY the Contractor. The contractor was issued a Notice of Calibrated Action for
Slippages (Final Warning Stage) dated August 8, 2018 as per DO193 s2016. As
to date, the physical accomplishment of the Contractor is strictly being monitored
based on the "catch-up" program submitted. Otherwise, unjustifiable delay to
increase the negative slippage will cause the termination of the contract.

GRACE CONSTRUCTION 18KJ0003 REHAB./RECONST./UPGRADING OF DAMAGED PAVED ROADS OZAMIZ- G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CORPORATION OROQUIETA ROAD K1701+675 - K1702+000, K1703+680 - K1705+022
GRAM CONST. & SUPPLY 17RF0036 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES MASULOG BRIDGE
(B00068NR) ALONG VALLEHERMOSO - CANLAON CITY - LA CASTELLANA
ROAD, CANLAON CITY, NEGROS ORIENTAL

Page 47 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

GRAM CONST. & SUPPLY 17RF0021 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
PRIMARY REHABILITATION/MAJOR REPAIR OF PERMANENT BRIDGES ALONG
DUMAGUETE NORTH ROAD (JCT. BAIS-KABANKALAN-NEG. OCC. BDRY.) A)
ALAWIHAW BRIDGE (B00091NR), MANJUYOD, B) HIBOLANGAN BRIDGE I,
TAYASAN, C) TINAOGAN BRIDGE, BINDOY AND D) CALAMBA BRIDGE,
GUIHULNGAN CITY, ALL IN NEGROS ORIENTAL
GRANBY CONSTRUCTION 15EB0195 TAMBO ES (AMBL ES-TAMBO SITE), LOOC- 1STY-2CL A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

GRANBY TRADING AND 16DE0089 CY 2016 BASIC EDUCATIONAL FACILITIES FUND (CONSTRUCTION OF SENIOR A For termination of contract REGION IV - A BATANGAS 2ND DEO
CONSTRUCTION HIGH SCHOOL CLASSROOMS) 4STY16CL AT MALAKIM POOK ELEMENTARY
SCHOOL, SAN PASCUAL, BATANGAS
GRAND BUILDERS 18KG0015 ACCESS ROAD LEADING TO CATHEDRAL FALLS, KAPATAGAN, LDN A Project resumed. Excavation underway for Slip Protection. REGION X LANAO DEL NORTE 1ST DEO
GREAT WALL ENGINEERING 18FC0033 A Issued calibrated actions to the Contractor. REGION V CAMARINES NORTE DEO
LIP - LOCAL ROADS - CONSTRUCTION OF BARANGAY ROAD, BRGY. OLIVA,
BASUD, CAMARINES NORTE
GREENFIELD CONSTRUCTION 18DB0166 CONSTRUCTION OF WATER SYSTEM, BRGY. DURUNGAO, BALAYAN, G REGION IV - A BATANGAS 1ST DEO
BATANGAS
GREENFIELD CONSTRUCTION 18DB0167 CONSTRUCTION OF WATER SYSTEM, SITIO BUBUYAN, BRGY. MATAAS NA G REGION IV - A BATANGAS 1ST DEO
PULO, NASUGBU, BATANGAS
GREENFIELD CONSTRUCTION 18DB0169 CONSTRUCTION OF WATER SYSTEM, BARANGAY BAGONG SILANG, G REGION IV - A BATANGAS 1ST DEO
CALATAGAN, BATANGAS
GREENWALL CONSTRUCTION 18ME0011 CONSTRUCTION OF KALAONG RIVER CONTROL, MAITUM, SARANGANI G Contract already expired last July 26, 2018. REGION XII SARANGANI DEO
Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.
GREENWALL CONSTRUCTION 18ME0019 CONSTRUCTION OF KALAONG II BRIDGE FLOOD CONTROL, MAITUM, G Contract already expired last June 24, 2018. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.
H & N BUILDERS & 17KH0074 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, IPONAN ES, CAGAYAN DE ORO G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ENTERPRISES CITY

H & N BUILDERS & 17KH0077 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, KIAM-IS ES, CAGAYAN DE ORO G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ENTERPRISES CITY

H. MARI CONSTRUCTION 17RG0096 CONST. OF 1-STY. 2-CL AT SIAPO ES, SAN JOSE B Slippage of (-)14.00% REGION VII NEGROS ORIENTAL 2ND DEO
SERVICES
H. MARI CONSTRUCTION 17RG0083 CONSTRUCTION OF 1STY. 2CL LAMWAS ELEMENTARY SCHOOL, TANJAY CITY, B Slippage of (-)14.00% REGION VII NEGROS ORIENTAL 2ND DEO
SERVICES NEGROS ORIENTAL
H. MARI CONSTRUCTION 17RG0069 CONST. OF 1 STY. 3-CL AT SAB-AHAN ES, BAIS CITY B Slippage of (-)14.00% REGION VII NEGROS ORIENTAL 2ND DEO
SERVICES

Page 48 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

H.D. DE CASTRO 18PD0038 REHABILITATION / IMPROVEMENT OF MULLBERY BARANGAY ROAD, KM 4, G The contract duration had expired but the project is still ongoing. Subject to CAR BAGUIO CITY DEO
CONSTRUCTION AND SUPPLY ASIN, BAGUIO CITY imposition of Liquidated Damages.

H.F. ENTERPRISES 18GJ0122 REHABILITATION/CONCRETING OF ROAD, PEPITA AQUINO STREET, BRGY. A REGION VI ILOILO CITY DEO
VETERANS VILLAGE, CITY PROPER, ILOILO CITY
H.F. ENTERPRISES 18GJ104 CONSTRUCTION OF MULTI-PURPOSE BUILDING - BARANGAY HALL, BRGY. G REGION VI ILOILO CITY DEO
DEMOCRACIA, JARO, ILOILO CITY
HALREY CONSTRUCTION 15OB0194 CONSTRUCTION OF RCBC DRAINAGE SYSTEM, KATIPUNAN AVENUE EXT., B Negative slippage due to lack of manpower and materials; rainy/bad weather NCR METRO MANILA 1ST DEO
BRGY. STO. NIÑO, MARIKINA CITY 1SR LD condition; e4xisting underground utilities (PLDT, MWCI and Globe)

HALREY CONSTRUCTION, 17BE0071 BALUG BR. (B01128LZ) ALONG DAANG MAHARLIKA (LZ) G Project on-going. With 7.80% unaccomplished in the project. REGION II ISABELA 1ST DEO
INC.
HALREY CONSTRUCTION, 17BE0075 CANSAN BR. 2 (B01136LZ) ALONG DAANG MAHARLIKA (LZ) G Project on-going. With 6.60% unaccomplished in the project. REGION II ISABELA 1ST DEO
INC.
HANNA VIA CONSTRUCTION 18ME0118 CONCRETING OF LINEK - TABUTONG FMR, BRGY. NALUS, KIAMBA, SARANGANI A The project Incurred -44.56% slippage. REGION XII SARANGANI DEO
CORPORATION Project on-going. Delayed due to insufficient manpower deployed at the project
site
HARDROCK PLATINUM 18EG0048 CONSTRUCTION OF 1STY3CL, SAN CARLOS ES, PUERTO PRINCESA CITY G For imposition of Liquidated damages; Target date of Completion on 3rd week of REGION IV - B PALAWAN 3RD DEO
DEVELOPMENT (CAPITAL), PALAWAN September 2018
CORPORATION
HARDROCK PLATINUM 18EG0086 CONSTRUCTION OF FLOOD CONTROL AND MITIGATION STRUCTURE ALONG B Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
DEVELOPMENT BRGY. STA. MONICA, K0005+814.80 – K0006+304.80, PUERTO PRINCESA project and deployed additional manpower and equipment.
CORPORATION SOUTH ROAD, PUERTO PRINCESA CITY
HARDROCK PLATINUM 16EG0061 CONSTRUCTION OF FLOOD CONTROL AND MITIGATION STRUCTURES AT B Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
DEVELOPMENT TAGBARUNGIS-INAGAWAN SECTION, K0045+138, PUERTO PRINCESA SOUTH project and deployed additional manpower and equipment.
CORPORATION ROAD, PALAWAN
HAUSLAND CONSTRUCTION 17DG0039 MFO1- NATIONAL ROAD NETWORK SERVICES, NETWORK DEVELOPMENT - A REGION IV - A CAVITE 2ND DEO
CONSTRUCTION OF MISSING GAPS CONNECTING NATIONAL ROADS,
INCLUDING ROW, GENERAL AGUINALDO - MAGALLANES - NASUGBU ROAD
(EAST - WEST ROAD), MAGALLANES - GEN. AGUINALDO - MARAGONDON -
INDANG SECTION, CAVITE; 7TH LEGISLATIVE DISTRICT

HAUSLAND CONSTRUCTION 17DG0017 MFO1-NATIONAL ROAD NETWORK SERVICES, ASSET PRESERVATION OF A REGION IV - A CAVITE 2ND DEO
NATIONAL ROADS - REHABILITATION/RECONSTRUCTION OF NATIONAL ROADS
WITH SLIPS, SLOPE COLLAPSE, AND LANDSLIDE; CONSTRUCTION OF SLOPE
PROTECTION ALONG MARAGONDON - MAGALLANES - AMUYONG ROAD
K0067+(-015) - K0067+275, K0067+325-K0067+525, K0067+556.30-K0067+719;
MARAGONDON AND MAGALLANES, CAVITE; 7TH LEGISLATIVE DISTRICT

HAUSLAND CONSTRUCTION 18DG0015 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM - ASSET PRESERVATION - REHABILITATION /
RECONSTRUCTION / UPGRADING OF DAMAGED PAVED ROADS - TAGAYTAY-
CAVITE VIA MENDEZ ROAD, K0062+000 - K0062+280; K0062+862-K0063+000,
TAGAYTAY CITY, CAVITE

Page 49 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

HAUSLAND CONSTRUCTION 18DG0020 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM - ASSET PRESERVATION - REHABILITATION /
RECONSTRUCTION / UPGRADING OF DAMAGED PAVED ROADS -
MARAGONDON-MAGALLANES-AMUYONG ROAD, K0084+016 - K0085+100,
ALFONSO, CAVITE
HAUSLAND CONSTRUCTION 18DG0022 LOCAL INFRASTRUCTURE PROGRAM - MULTI PURPOSE/FACILITIES, A REGION IV - A CAVITE 2ND DEO
CONSTRUCTION OF BARANGAY HALL, BRGY. ESPERANZA IBABA, ALFONSO
CAVITE
HAUSLAND CONSTRUCTION 18DG0025 CONVERGENCE AND SPECIAL SUPPORT PROGRAM-CONSTRUCTION / A REGION IV - A CAVITE 2ND DEO
IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED TOURISM
DESTINATIONS-CONSTRUCTION OF CONCRETE ROAD - MARAGONDON-
ALFONSO ROAD, ALFONSO, CAVITE
HAUSLAND CONSTRUCTION 18DG0044 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM - ASSET PRESERVATION - REHABILITATION /
RECONSTRUCTION / UPGRADING OF DAMAGED PAVED ROADS - NOVELETA-
NAIC-TAGAYTAY ROAD, K0069+183 - K0071+760, INDANG CAVITE

HAUSLAND CONSTRUCTION 18DG0046 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM-NETWORK DEVELOPMENT - ROAD WIDENING - TERTIARY
ROADS - TAGAYTAY-BATANGAS-ARTERIAL HIGHWAY K0055+(-1015) -
K0055+040, TAGAYTAY CAVITE
HAUSLAND CONSTRUCTION 18DG0048 LOCAL INFRASTRUCTURE PROGRAM - NATIONAL ROADS - MAGALLANES A REGION IV - A CAVITE 2ND DEO
DRIVE DIVERSION ROAD CONNECTING TAGAYTAY-BATANGAS ARTERIAL
HIGHWAY AND TAGAYATY-MANILA VIA SILANG ROAD, TAGAYTAY CITY
HAUSLAND CONSTRUCTION 18DG0050 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM-NETWORK DEVELOPMENT - ROAD WIDENING - SECONDARY
ROADS - TANZA-TRECE MARTIRES CITY-INDANG ROAD, K0057+560 -
K0059+137, INDANG CAVITE
HAUSLAND CONSTRUCTION 18DG0063 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM, NETWORK DEVELOPMENT - CONSTRUCTION OF BY-PASS AND
DIVERSION ROADS-MAGALLANES DRIVE ROAD, TAGAYTAY CITY

HAUSLAND CONSTRUCTION / 18DG0058 LOCAL INFRASTRUCTURE PROGRAM - NATIONAL ROADS - ROAD OPENING / A REGION IV - A CAVITE 2ND DEO
BAQPRINCE CONSTRUCTION CONSTRUCTION OF TAGAYTAY BYPASS ROAD, TAGAYTAY CITY
(JV)
HENSCHA PHILS. INC. 18GF0008 CONSTRUCTION OF TANGYAN RIVER CONTROL, IGBARAS, ILOILO Project incurred negative slippage of (-)11.06% due to unfavorable REGION VI ILOILO 1ST DEO
weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
HENSCHA PHILS. INC. 18GF0007 CONSTRUCTION OF GUIMBAL FLOOD CONTROL PROJECT, MANCILLAS, Project incurred negative slippage of (-)24.83% due to unfavorable REGION VI ILOILO 1ST DEO
GUIMBAL, ILOILO, GUIMBAL, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
HENSCHA PHILS. INC./UBAS 17IH0027 CONSTRUCTION 2 UNIT 2-STY 12CL SCHOOL BUILDING MONDRAGON AGRO- A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION JV IND'L HS, MONDRAGON, NORTHERN SAMAR
HERBANA BUILDERS & 18FH0013 CONSTRUCTION OF MULTI-PURPOSE BUILDING (ABACA BUYING STATION), A The Project Engineer issued calibrated action as per D.O. 193 S. 2016 informing REGION V CATANDUANES DEO
SUPPLY CARAMORAN, CATANDUANES the contractor that the project is already under 'ICU Stage' & required them to
fast track the project implementation.

Page 50 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

HERBANA BUILDERS & 17IH0106 Cluster CONSTRUCTION OF CLASSROOMS - CONSTRUCTION OF 1STY2CL, VICTORIA A On going. Time Extension due to Revision of Plans. REGION VIII NORTHERN SAMAR 1ST DEO
SUPPLY SB-2017-01 CS, VICTORIA, NORTHERN SAMAR
HEXAMINDZ CORPORATION 18DF0060 LOCAL PROGRAM, LOCAL INFRASTRUCTURE PROGRAM, BUILDINGS AND A REGION IV - A CAVITE 1ST DEO
OTHER STRUCTURES, MULTIPURPOSE/FACILITIES, CONSTRUCTION OF
MULTIPURPOSE BUILDING, MARICRIS HIGH SCHOOL, BRGY. PASCAM II;
PASONG CAMACHILE ELEMENTARY SCHOOL, BRGY. PASONG CAMACHILE;
PARAMOUNT SUBDIVISION, BRGY. NAVARRO; AND BUENAVISTA ELEMENTARY
SCHOOL, BRGY. BUENAVISTA, GENERAL TRIAS CITY; CONSTRUCTION OF
COVERED COURT, TEJERO ELEMENTARY SCHOOL, BRGY. TEJERO, GEN.
TRIAS CITY AND BRGY. LAPIDARIO, TRECE MARTIRES CITY; AND
REHABILITATION OF COVERED COURT, LA PAZ SUBDIVISION, BRGY.
CABEZAS, TRECE MARTIRES CITY, CAVITE

HEXAMINDZ CORPORATION 17DO0145 CONSTRUCTION OF FOUR (4) STOREY TWENTY (20) CLASSROOM SCHOOL B Suspended due to rehabilitation of road leading to project site REGION IV - A RIZAL 2ND DEO
BUILDING AT SAN ISIDRO ES, RODRIGUEZ (MONTALBAN), RIZAL
HEXAMINDZ CORPORATION 17NE0149 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ TUBAJON A Failure of the contractor to deliver construction materials and insufficient REGION XIII DINAGAT ISLANDS DEO
NHS SCHOOL ID. 304854, TUBAJON manpower deployed for the project.
Issued series of calibrated actions pursuant to DO193 series of 2016.
Issue show cause letter to the contractor.
Issued reccomendation for termination of the contract.
HEXAMINDZ CORPORATION 17NE0145 CONSTRUCTION OF 2-STOREY REGULAR WORKSHOP BLDG. @ TUBAJON NHS B Failure of the contractor tocdeliver construction materials and insufficient REGION XIII DINAGAT ISLANDS DEO
HEXAMINDZ CORPORATION 17NI0083 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CAMBATONG NHS, HINATUAN, SDS
HEXAMINDZ CORPORATION 17NI0103 CONSTRUCTION OF 1 -UNIT 3 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CAMBATONG NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
HEXAMINDZ CORPORATION 17NI0151 CONSTRUCTION OF 1 -UNIT 2 STOREY -2 ROOMS WORKSHOP BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CAMBATONG NATINAL HIGH SCHOOL, HINATUAN, SDS
HEXAMINDZ CORPORATION 17NI0150 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
DUGMANON NATIONAL HIGH SCHOOL, HINATUAN, SDS
HEXAMINDZ CORPORATION 17NI0143 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
DUGMANON NATIONAL HIGH SCHOOL HINATUAN, SDS
HEXAMINDZ CORPORATION 17NI0176 CONSTRUCTION OF 1 -UNIT 2 STOREY - 2 ROOMS- REGULAR WORKSHOP A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BUILDING DUGMANON NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
HEXAMINDZ CORPORATION 18NI0006 JCT. BACULIN ACCESS ROAD LEADING TO HARIP WHITE BEACH RESORT, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
BRGY. HARIP, HINATUAN, SURIGAO DEL SUR DO 193, series of 2016.
HEXAMINDZ INC. 17NI0112 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TAGASAKA NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.
HF ENTERPRISES 18GB0085 CONSTRUCTION OF ROAD, BRGY. POBLACION IV, HAMTIC, ANTIQUE G REGION VI ANTIQUE DEO
HHJJ CONSTRUCTION 16MG0249 REHAB./CONST./ IMPVT. OF TINUGAS-LAWAAN FARM TO MARKET ROAD (FMR), B REGION XII SOUTH COTBATO DEO
LAKE SEBU, SOUTH COTABATO
HIGH-INNOVATIVE CONST. & 17IG0102 REHABILITATION/ RECONSTRUCTION/ UPGRADING OF DAMAGED PAVED F Contractor Request for Time Extension due to weather. Suspension order on REGION VIII LEYTE 5TH DEO
DEV. PHILS NATIONAL ROADS INCLUDING DRAINAGE BASED ON PAVEMENT process.
MANAGEMENT SYSTEM/ HIGHWAY DEVELOPMENT AND MANAGEMENT - 4
(HDM-4) - TACLOBAN-BAYBAY SOUTH RD - K0985 + (-255) - K0986 + 240, K0986
+ 607 - K0988 + 000, K0989 + 000 - K0991 + 000, K1005 + 000 - K1005 + 269

Page 51 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

HI-TONE CONST. & DEV'T. 18FH0002 CONSTRUCTION OF SPILLWAY FROM BARANGAY KATIPUNAN TO BARANGAY B The Project Engineer issued calibrated action as per D.O. 193 S. 2016 informing REGION V CATANDUANES DEO
CORP. OBO, SAN MIGUEL, CATANDUANES the contractor that the project is already under 'ICU Stage' & required them to
fast track the project implementation.
HI-TONE CONST. & DEV'T. 18M00007 ROAD WIDENING SARANGANI-DAVAO DEL SUR COASTAL ROAD K1658+783- A REGION XII REGIONAL OFFICE
HI-TONE CONSTRUCTION AND 18ME0024 SARANGANI-DAVAO DEL SUR COASTAL RD - K1704 + 045 - K1704 + 061, K1708 A The project Incurred -23.97% slippage. REGION XII SARANGANI DEO
DEVELOPMENT + 507 - K1708 + 532, K1720 + 315 - K1720 + 334, K1720 + 337 - K1720 + 357, K1736 Project on-going. Delayed due to insufficient construction materials and Lack of
CORPORATION + 139 - K1736 + 163, K1746 + 126 - K1746 + 152, K1746 + 635 - K1746 + 665 Manpower on site.

HI-TRI DEVELOPMENT CORP. 17OB0311 CONSTRUCTION OF BOX CULVERT ALONG BALANTI CREEK, BRGY. STA. B Lack of manpower and materials NCR METRO MANILA 1ST DEO
ELENA, MARIKINA CITY (PHASE II)
HLJ CONSTRUCTION & 17RG0100 CONSTRUCTION OF CONCRETE BRIDGE (ALONG MANGOTO RIVER) SITIO LING- B Slippage of (-)13.00% REGION VII NEGROS ORIENTAL 2ND DEO
ENTERPRISES AB, BRGY. SAN MIGUEL, TANJAY CITY
HMM BUILDERS & CONST. 18GB0145 CONSTRUCTION (COMPLETION) OF BRGY. HALL, TOMAO, CULASI, ANTIQUE A REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 18GB0143 CONSTRUCTION (COMPLETION) OF MULTIPURPOSE BUILDING, BRGY. PUAO, A REGION VI ANTIQUE DEO
SUPPLY HAMTIC, ANTIQUE
HMM BUILDERS & CONST. 18GB0021 CONSTRUCTION OF BRGY. ROAD, ABIERA, SEBASTE, ANTIQUE G REGION VI ANTIQUE DEO
HMM BUILDERS & CONST. 18GB0001 CONSTRUCTION OF ROAD, BRGY. CATOOGAN, TOBIAS FORNIER, ANTIQUE G REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 18GB0113 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN CULASI, ANTIQUE G REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 18gb0117 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN SEBASTE, ANTIQUE B REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 18GB0002 CONSTRUCTION OF ROAD, BRGY. STO. TOMAS, TOBIAS FORNIER, ANTIQUE G REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 18GB0142 CONSTRUCTION OF BRGY. ROAD, EMBRANGGA-AN, BARBAZA, ANTIQUE G REGION VI ANTIQUE DEO
SUPPLY
HMM BUILDERS & CONST. 17GB0181 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, TUNO ES, TIBIAO, G REGION VI ANTIQUE DEO
SUPPLY ANTIQUE
HMM BUILDERS & CONST. 17GB0259 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
SUPPLY LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GOV.
EVELIO B. JAVIER MNHS, SAN REMIGIO, ANTIQUE
HONEYVILLE CONSTRUCTION 16OB0324 CONSTRUCTION OF RCBC DRAINAGE OUTFALL ALONG KATIPUNAN STREET B Negative slippage due to lack of manpower and materials; rainy/bad weather NCR METRO MANILA 1ST DEO
EXTENSION, BRGY. STO. NIÑO, MARIKINA CITY 1ST LD condition
HVC SAGITTARIUS 18MC0121 POBLACION T'BOLI, BRGY. LACONON LEADING TO BACNEB RIVER CAVE RD, B REGION XII SOUTH COTBATO DEO
IBC 17GB0035 CONST. OF REVETMENT AT SIBALOM RIVER ALONG ILOILO-ANTIQUE ROAD, G REGION VI ANTIQUE DEO
DISTRICT II, SIBALOM, ANTIQUE
IBC 16GB0170/17GB0 CONSTRUCTION/MAINTENANCE OF FLOOD CONTROL STRUCTURES AND G REGION VI ANTIQUE DEO
013 DRAINAGE SYSTEMS-CONSTRUCTION OF REVETMENT AT CANGARANAN
RIVER ALONG BUGASONG-VALDERRAMA ROAD, AT VALDERRAMA BRIDGE,
VALDERRAMA, ANTIQUE
IBC 16GB0161/17GB0 CONSTRUCTION/MAINTENANCE OF FLOOD CONTROL STRUCTURES AND G REGION VI ANTIQUE DEO
004 DRAINAGE SYSTEMS-CONSTRUCTION OF REVETMENT AT PALIWAN RIVER
ALONG ILOILO-ANTIQUE ROAD,BUGASONG ANTIQUE

Page 52 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

IBC INTERNATIONAL 17G00043 CONSTRUCTION OF CONCRETE BRIDGE-POBLACION ZARRAGA VIA, BRGY. A 1. The project is on-going. REGION VI REGIONAL OFFICE
BUILDERS CORP. PAJO-LIBONGCOGON-TALAUGIS-COASTAL ROAD LEADING TO RORO PORT 2. Minimal accomplishment was due to lack of bored piling equipment.
(BRIDGE CONST.), ZARRAGA, ILOILO 3. Contractor was issued "Show Cause Order" pursuant to DO no. 193, series of
2016.
IBC INTERNATIONAL 17G00066 ROAD WIDENING - AKLAN WEST ROAD(KALIBO-NABAS), INCLUDING RROW A 1. Slow Progress of work due to obstructions within the RROW (Improvements & REGION VI REGIONAL OFFICE
BUILDERS CORP. ,K00234+(-905)-K0234+557,K00234+832 Houses)
2. On-going negotiation of the RROW personeel of Planning and Design
Division.
IBC INTERNATIONAL 17G00040 CONSTRUCTION OF CONCRETE BRIDGE AND ROAD, ILOILO, BRGY. MAN-IT A 1. The project was delayed due to limited equipment and manpower. REGION VI REGIONAL OFFICE
BUILDERS CORP. PASSI CITY, ILOILO 2. Terminal Stage as per DO 193, series of 2016
3. Issued a Notice to Terminate Contract w/ " Show Cause Order"
IBC INTERNATIONAL 18GF0042 CONSTRUCTION OF FLOOD MITIGATION STRUCTURES – GUIMBAL FLOOD Project incurred negative slippage of (-)16.01% due to unfavorable REGION VI ILOILO 1ST DEO
BUILDERS CORPORATION CONTROL STRUCTURES (REVETMENT, SCOUR PROTECTION AND ACCESS weather/unworkable site condition for the month of August 2018.
ROAD), GUIMBAL, ILOILO
IBC INTERNATIONAL 18GF0009 CONSTRUCTION OF CUT-OFF CHANNEL AND WATERWAY ALONG GUIMBAL Project incurred negative slippage of (-)22.65% due to unfavorable REGION VI ILOILO 1ST DEO
BUILDERS CORPORATION RIVER, GUIMBAL, ILOILO (STATION 0+(-)030 - STATION 1+000) weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
IBC INTERNATIONAL 18GF0021 CONSTRUCTION OF TUMAGBOK FLOOD CONTROL PROJECT, MIAG-AO, ILOILO Project incurred negative slippage of (-)48.63% due to unfavorable REGION VI ILOILO 1ST DEO
BUILDERS CORPORATION weather/unworkable site condition for the month of August 2018;Time extension
on process/for approval.
IDAJR BUILDERS & CONST. 17IM0064 COMPLETION OF SB 3STOREY 6CL , CIRILO ROY NHS (PANALARON) N/A Project Delayed due to commence of work on phase can be started after the REGION VIII TACLOBAN CITY DEO
SUPPLY completion of phase 1, construction on phase 2 recently started.

ISABELA EBC BUILDERS 17BH0072 CONSTRUCTION OF 1 STY 3-CL ECHAGUE SOUTH CS (BUILDING 1), ECHAGUE, G REGION II ISABELA 4TH DEO
CONST. ISABELA
ISABELA EBC BUILDERS 17BH0074 CONSTRUCTION OF 1 STY 3-CL ECHAGUE SOUTH CS (BUILDING 2), ECHAGUE, G REGION II ISABELA 4TH DEO
CONST. ISABELA
ISABELA EBC BUILDERS 17BH0045 CONSTRUCTION OF 1 STY 3-CL DORGANDA ES, SAN AGUSTIN, ISABELA G REGION II ISABELA 4TH DEO
CONST.
ISAGA BUILDERS 17PB0081 CONSTRUCTION OF WORKSHOP BUILDING (7X18), CONNER CENTRAL G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
NATIONAL HIGH SCHOOL MAIN, CONNER, APAYAO
ISNAG BUILDERS & 18PB0014 CONSTRUCTION/ IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
DEVELOPMENT INDUSTRIES AND ECONOMIC ZONES MANAG-TALIFUGO-PADDAOAN ROAD IN
CORPORATION SUPPORT OF BANANA, COFFEE, CACAO, RICE AND CORN INDUSTRIES,
CONNER, APAYAO
ISNAG BUILDERS 18PC0017 CONSTRUCTION/IMPROVEMENT OF ACCESS ROAD LEADING TO TRADES, G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT INDUSTRIES AND ECONOMIC ZONES SABANGAN - DON ROQUE ROAD IN
CORPORATION SUPPORT OF COFFEE, COCONUT, AND CACAO CALANASAN, APAYAO
ISNAG BUILDERS 18PC0018 CONSTRUCTION/IMPROVEMENT OF ACCESS ROAD LEADING TO TRADES, G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT INDUSTRIES AND ECONOMIC ZONES SAN CARLOS PALALI-MALEKKEG ROAD
CORPORATION IN SUPPORT OF CASSAVA, CORN, RICE, MANDARIN, TOURISM, HANDICRAFT,
FURNITURE AND COCONUT, STA. MARCELA, APAYAO
ISNAG BUILDERS 18PC0034 CONSTRUCTION/IMPROVEMENT OF ACCESS ROAD LEADING TO TRADES, G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT INDUSTRIES AND ECONOMIC ZONES SANTA MARIA-MALLIG ROAD IN
CORPORATION SUPPORT OF FURNITURE, HANDICRAFTS, BANANA, RICE, CORN,AND
TOURISM INDUSTRIES, FLORA APAYAO

Page 53 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ISNAG BUILDERS 18PC0026 CONSTRUCTION OF 2 CLASSROOMS, NAGUILIAN PS, NAGUILIAN, CALANASAN, G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT APAYAO
CORPORATION
ISNAG BUILDERS 18PC0008 CONSTRUCTION OF MULTIPURPOSE BUILDING APAYAO SCHOOLS DIVISION G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT OFFICE, LUNA, APAYAO
CORPORATION
ISNAG BUILDERS 18PC0036 CONSTRUCTION OF MPB, UPPER MATON, PUDTOL, APAYAO G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT
CORPORATION
ISNAG BUILDERS 18PC0041 REHABILITATION OF MPB, EVA, CALANASAN, APAYAO G For imposition of the liquidated damages upon the final billing of the contractor. CAR APAYAO 2ND DEO
DEVELOPMENT
CORPORATION
IVY MICHELLE & A.R. LUSTRE 17EO0053 CONSTRUCTION OF SENIOR HIGH SCHOOL CLASSROOMS, (2 UNITS- A Issued Calibrated Action; For requisition of 90CD Time Extension for additional REGION IV - B PALAWAN 3RD DEO
JR. CONST. - JV 4STY24CL), PLARIDEL NHS, ABORLAN, PALAWAN items of work corresponding amounting to 9M as requested by end-user.

IVY MICHELLE TRADING & 17EG0055 CONSTRUCTION OF BY-PASSES/ DIVERSION ROADS, MALVAR - PPSR ROAD, G For deletion of works on road sections which are no longer doable due to road REGION IV - B PALAWAN 3RD DEO
CONST. PALAWAN right of way and obstructions
IVY MICHELLE TRADING & 18EG0081 CONSTRUCTION OF FLOOD CONTROL AD DRAINAGE SYSTEM ALONG PUERTO G For imposition of Liquidated damages; Target date of Completion on 4th week of REGION IV - B PALAWAN 3RD DEO
CONST. PRINCESA NORTH ROAD, K0003 +(-100) - K0004+885, PUERTO PRINCESA CITY September 2018

IVY MICHELLE TRADING & 18EG0101 PAVING OF UNPAVED ROADS – ARAMAYWAN BERONG-PTO. PRINCESA ROAD, B Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
J 08 CONSTRUCTION AND 17NG0084 STA. FE NHS, 1STY2CLR G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
SUPPLY
J 08 CONSTRUCTION AND 17NG0081 LANIT-AG PS, 1STY2CLR G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
SUPPLY
J.G. ORANZA CONSTRUCTION 18ME0001 SARANGANI-SULTAN KUDARAT COASTAL RD - K1681 + 282 - K1682 + 050 G Contract already expired last May 31, 2018. REGION XII SARANGANI DEO
Delayed completion due to insufficient materials delivered on site
The office will impose liquidated damages to the contractor.
J.M. LUCIANO 18NI0025 TAGONGON-STA. MARIA-STA. JUANA-MAPUTI-DREAMLAND-BINGCONGAN-SAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONSTRUCTION, INC. ROQUE, SURIGAO DEL SUR DO 193, series of 2016.

J'14 CONST. & SUPPLY 16GB0218 CONSTRUCTION OF 2 2STY4CL SCHOOL BUILDINGS, GAMAD-STO. TOMAS G REGION VI ANTIQUE DEO
NHS, TOBIAS FORNIER (DAO), ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
JA ACHACOSO ENT. & 18IG0019 'IMPROVEMENT / WIDENING OF NATIONAL ROADS- SECONDARY ROADS- F REGION VIII LEYTE 5TH DEO
GENERAL SERVICES ORMOC-BAYBAY-SOUTHERN LEYTE BDRY RD- K1096+290 - K1097+800
JA ACHACOSO ENT. & 18IG0052 'WIDENING OF PERMANENT BRIDGES - HIPUSNGO BR. (B00257LT) ALONG F REGION VIII LEYTE 5TH DEO
GENERAL SERVICES ORMOC-BAYBAY SOUTHERN LEYTE BDRY RD
JA ACHACOSO ENT. & 18IG0083 CONCRETING OF BRGY. GABAS FMR, BRGY. GABAS, BAYBAY, LEYTE F REGION VIII LEYTE 5TH DEO
GENERAL SERVICES
JABEN CONTRACTING & 17PK0100 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, UBUAL D CAR UPPER KALINGA DEO
ENGINEERING SERVICES ELEMENTARY SCHOOL, BALBALAN, KALINGA
JABEN CONTRACTING & 17PK0098 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, WESTERN G CAR UPPER KALINGA DEO
ENGINEERING SERVICES KALINGA NATIONAL HIGH SCHOOL, BALBALAN, KALINGA
JABEN CONTRACTING & 17PK0110 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, AB-ABAAN G CAR UPPER KALINGA DEO
ENGINEERING SERVICES ELEMENTARY SCHOOL, BALBALAN, KALINGA

Page 54 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

JABEN GENERAL 17PI0019 RECONSTRUCTION FROM CONCRETE TO CONCRETE - MT PROV-ILOCOS SUR D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONTRACTING & VIA TUE RD - K0408+252 - K0409+000
ENGINEERING SERVICES
JAMARI CONSTRUCTION 17NG0003 CONSTRUCTION OF MULTIPURPOSE BUILDING, BRGY. CONSUELO, GEN. G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
LUNA, SURIGAO DEL NORTE
JAMARI CONSTRUCTION 16NG0077 GENERAL LUNA NHS, 2STY4CL G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
JAN ALEXIS BUILDER & 17PG0083 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, JOLOWON G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
JANUARY BUILDERS 18HE0104 CONCRETING OF TAPUL CAMPINSA FMR, BRGY. TAPUL, TALISAY CITY, CEBU A Slow performance due to presence od hard rock. REGION VII CEBU 2ND DEO

JARGON CONSTRUCTION & 18MC0129 CONCRETING OF SAN ISIDRO FMR, BRGY. DALAPITAN, MATALAM, NORTH A REGION XII COTABATO 1ST DEO
SUPPLY COTABATO
JARGON CONSTRUCTION & 17MC0198 REHABILITATION OF BITUAN-BACONG FMR, TULUNAN, NORTH COTABATO B REGION XII COTABATO 1ST DEO
SUPPLY
JASA BUILDERS 18AG0163 CATO BRIDGE (B00690LZ) ALONG PANGASINAN-ZMBALES ROAD B Caliberated action issued July 17, 2018. Issued suspension order # 1 ( August REGION I PANGASINAN 1ST DEO
24, 2018 to present) due to obstruction (removal of utilities, PLDT posts
waterline, Infanta water District)

JAYKRIS ENT. & 16JI0048 CONSTRUCTION OF 1 UNIT, 2 STY – 8 CL SCHOOL BUILDING AT MABUHAY A Issued Notice of Negative Slippage as per DO 193 s. 2016 REGION IX ZAMBOANGA SIBUGAY 1ST DEO
CONSTRUCTION AGRO-INDUSTRIAL HS, MABUHAY, ZAMBOANGA SIBUGAY

JBA CONSTRUCTION AND 17PI0033 CONSTRUCTION OF MULTI-PURPOSE BUILDING, SITIO PAYAG-EO, SAGADA, D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
BUILDERS MT. PROVINCE
JBM ENGINEERS AND 18II0038 RETROFITTING/ STRENGTHENING OF PERMANENT BRIDGES AT BURABOD BR. A Project is on-going. REGION VIII NORTHERN SAMAR 2ND DEO
SUPPLY 2 (B00304SM) ALONG CATARMAN-LAOANG RD Cause(s) of Delay:
Slow Implementation of the project. The contractor failed to deliver materials to
the project, this delay caused the negative slippage. Lack of manpower was also
observed.
JDE CONST. 17KL0173 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL, (4 REGULAR G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
WORKSHOP), DR. GERARDO SABAL MNHS, CLAVERIA, MISAMIS ORIENTAL

JDE CONSTRUCTION 17KH0081 CONSTRUCTION OF CLASSROOM, 3 STY, 12 CL, CAGAYAN DE ORO NHS – G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
BALULANG ANNEX, CAGAYAN DE ORO CITY

JD-RD CONST. INC. 17NI0206 CONSTRUCTION OF 1 -UNIT 1 STOREY REGULAR WORKSHOP BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
LOYOLA NATIONAL HIGH SCHOOL, HINATUAN, SDS
JD-RG CONST. INC. 17NI0202 CONSTRUCTION OF ONE UNIT ONE STOREY REGULAR WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING BACULIN INTEGRATED SECONDARY SCHOOL, HINATUAN, SDS

JD-RG CONST. INC. 17NI0171 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
PORTLAMON PASTOR UY NATIONAL HIGH SCHOOL, HINATUAN, SDS DO 193, series of 2016.

JD-RG CONSTRUCTION CORP. 17NI0073 CONSTRUCTION OF ONE STOREY TWO CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
TIDMAN ES, HINATUAN, SDS

Page 55 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

JELM CONSTRUCTION 17IM0074 CONSTRUCTION OF 4STOREY-8CL. 4-REGULAR WORKSHOP, 2-SCIENCE LABS N/A Project On-going. This project has been Delayed due to difficulty in the REGION VIII TACLOBAN CITY DEO
& 2-ICT LABS BUILDING, TACLOBAN NATIONAL AGRICULTURAL SCHOOL, construction of foundation. The foundation rest on hard rock and the working
TACLOBAN CITY. space was very limited. Request for additional 30CD Time Suspension/Extension
to Region Office on process.
JELM CONSTRUCTION 17IM0075 CONSTRUCTION OF 4STOREY-8CL & 4-REGULAR WORKSHOP, 2-SCIENCE N/A Project On-going.Delayed due to limited space for construction activities. REGION VIII TACLOBAN CITY DEO
LABS & 2-ICT LABS BUILDING, LEYTE NATIONAL HIGH SCHOOL, TACLOBAN Request for additional 30CD Time Suspension/Extension to Regional Office on
CITY. process.
JEP CONSTRUCTION 17PL0250 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM WORKSHOP BUILDING, A Project is on-going. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
AGBANNAWAG NATIONAL HIGH SCHOOL, TABUK, KALINGA Terminate Contract was issued to the contractor as per DO 193 s2016. Actions
being undertaken by the contractor is constantly monitored to ensure attaintment
of completion date as committed.
JEP CONSTRUCTION 16PL0056 CONSTRUCTION OF A 2STY10CL SCHOOL BUILDING, NAMBARAN AGRO- G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
INDUSTRIAL NATIONAL HIGH SCHOOL, CITY OF TABUK, KALINGA LONE LD Liquidated Damages shall be imposed.
JF BIASCA CONST. & 18HJ0066 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BRGY. NALUNDAN, A Contractor has just started working. REGION VII NEGROS ORIENTAL 1ST DEO
SUPPLIES BINDOY, NEGROS ORIENTAL
JHJ CONSTRUCTION 18GF0016 ROAD WIDENING – ILOILO-ANTIQUE ROAD INCLUDING ROW, K0051+166 – Project incurred negative slippage of (-)51.97% due to unfavorable REGION VI ILOILO 1ST DEO
K0051+277, K0052+171 – K0052+384,K0053+500 – K0054+533, SAN JOAQUIN, weather/unworkable site condition for the month of August 2018; Time extension
ILOILO on process/for approval.
JHJ CONSTRUCTION 18GF0090 REHABILITATION OF BY-PASS ROAD ALONG GENGOS-BURGOS-BALANTAD Project incurred negative slippage of (-)56.16% due to unfavorable REGION VI ILOILO 1ST DEO
ROAD, CONNECTING ILOILO-ANTIQUE AND GUIMBAL-TUBUNGAN ROAD, weather/unworkable site condition for the month of August 2018; Time extension
GUIMBAL, ILOILO on process/for approval.
JICLAM BLDRS. & 16MC0227 CONSTRUCTION OF 2STOREY 10 CL SCHOOL BUILDING AT DON ANTONIO B REGION XII COTABATO 1ST DEO
ENTERPRISES REPUBLISHED JAIME MEM HS, PRES. ROXAS, COTABATO
JICLAM BUILDERS AND 17ME0132 CONSTRUCTION OF A 1STY4CL SCHOOL BUILDING, LAMLANGIL ES, G Contract already expired last March 16, 2018. REGION XII SARANGANI DEO
ENTERPRISES MALUNGON, SARANGANI Delayed completion due lack of materials due inaccessibility of roads leading to
the jobsite.
The office will impose liquidated damages to the contractor.
JICLAM BUILDERS AND 17ME0131 CONSTRUCTION OF A 1STY4CL SCHOOL BUILDING, TONGA LIM SIAO SR. G Contract already expired last March 26, 2018. REGION XII SARANGANI DEO
ENTERPRISES INTEGRATED SCHOOL, GLAN, SARANGANI Delayed completion due to insufficient manpower deployed on-site.
The office will impose liquidated damages to the contractor.
JIMBERNS BUILDERS & 17NI0107 CONSTRUCTION OF 1-UNIT 2 STOREY BUILDING SCIENCE LABORATORY A Issued Administrative Action on Contracts with Negative Slippage pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONST. SUPPLY MAHARLIKA NATIONAL HIGH SCHOOL (304866) BISLIG, SURIGAO DEL SUR DO 193 s. 2016.

JIMBERNS BUILDERS & 17NI0133 CONSTRUCTION OF 1-UNIT 2 STOREY ICT LABORATORY BUILDING MAHARLIKA A Issued Administrative Action on Contracts with Negative Slippage pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONST. SUPPLY NATIONAL HIGH SCHOOL (304866) BISLIG, SURIGAO DEL SUR DO 193 s. 2016.

JIMBERNS BUILDERS & 17NI0178 CONSTRUCTION OF 1 UNIT 2 STOREY 2 ROOMS REGULAR WORKSHOP A Issued Administrative Action on Contracts with Negative Slippage pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONST. SUPPLY BUILDING, MAHARLIKA NATIONAL HIGH SCHOOL (304886) BISLIG CITY, DO 193 s. 2016.
SURIGAO DEL SUR
JIMBERNS BUILDERS & 17NI0207 CONSTRUCTION OF (1 UNIT) ONE STOREY ICT LABORATORY G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CONST. SUPPLY BUILDING,LAWIGAN NATIONAL HIGH SCHOOL (304894) BISLIG CITY, SURIGAO
DEL SUR
JIMBERNS BUILDERS & 18NI0022 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BACULIN, B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY HINATUAN, SURIGAO DEL SUR DO 193, series of 2016.

Page 56 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

JIMBERNS BUILDERS & 18NI0022 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, HARIP, A Issued Notice of Termination. REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY HINATUAN, SURIGAO DEL SUR

JIMBERNS BUILDERS & 18NI0022 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BINGCONGAN, BIGAAN, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY HINATUAN, SURIGAO DEL SUR DO 193, series of 2016.

JIMBERNS BUILDERS & 18NI0043 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. UNIDAD, MUNICIPALITY A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY OF BAROBO,SURIGAO DEL SUR DO 193 s. 2016.

JIMBERNS BUILDERS & 18NI0032 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P10A, SUGOBON, TABON, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY BISLIG CITY, SURIGAO DEL SUR

JIMBERNS BUILDERS & 18NI0032 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P11, CALUBIAN, TABON, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY BISLIG CITY, SURIGAO DEL SUR

JIMBERNS BUILDERS & 18NI0033 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P4, MARKETSITE, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY MANGAGOY, BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.

JIMBERNS BUILDERS & 18NI0033 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P6, JOHN BOSCO, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY MANGAGOY, BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.

JIMBERNS BUILDERS & 18NI0032 CONSTRUCTION OF MULTI-PURPOSE BUILDING, P6, MARAVILLE, TABON, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
CONST. SUPPLY BISLIG CITY, SURIGAO DEL SUR

JIMBERNS CONST. & CONST. 18NI0022 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, CAMPA, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SUPPLY HINATUAN, SURIGAO DEL SUR DO 193, series of 2016.
JIMWEN CONSTRUCTION AND 17JB0078 CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE DIPOLOG-PUNTA- G REGION IX ZAMBOANGA DEL NORTE 1ST
GENERAL MERCHANDISE DANSULLAN-S. OSMEÑA-ZAMBOANGA DEL NORTE/SUR BDRY RD - K1855 + 582 DEO
- K1855 + 655
JIRK CONST. 18BB0083 CONCRETING OF BRGY. FABRICA FMR, BRGY. FABRICA, LAL-LO, CAGAYAN B REGION II CAGAYAN 1ST DEO

JIRK CONST. 18BB0090 CONCRETING OF BRGY. LOGAC FMR, BRGY. LOGAC, LAL-LO, CAGAYAN A REGION II CAGAYAN 1ST DEO
JIRK CONST. 17BB0128 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, GONZAGA NHS, A REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
JIRK CONST. 17BB0129 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, ARANA-AR ES, B REGION II CAGAYAN 1ST DEO
ALCALA, CAGAYAN
JIRK CONSTRUCTION 18BB0064 CONCRETING OF ROADS, BRGY. NAGUILLIAN, LAL-LO, CAGAYAN A REGION II CAGAYAN 1ST DEO
JJ & J CONSTRUCTION & GEN. 18HN0034 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. BANKAL, LAPU-LAPU A REGION VII CEBU 6TH DEO
SUPPLY CITY
JJ & J CONSTRUCTION & GEN. 18HN0056 CONCRETING OF BRGY. TUNGASAN-BRGY. SABANG FMR, BRGY. TUNGASAN A REGION VII CEBU 6TH DEO
SUPPLY AND BRGY. SABANG, LAPU-LAPU CITY
JJJ-A CONSTRUCTION AND 18PD0054 CONSTRUCTION OF A FOOTBRIDGE ALONG BONIFACIO STREET, A. BONIFACIO- G The contract duration had expired but the project is still ongoing. Subject to CAR BAGUIO CITY DEO
SUPPLIES CAGUIOA-RIMANDO, BAGUIO CITY imposition of Liquidated Damages.

Page 57 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

JLP CONSTRUCTION & 16AA0238 CONSTRUCTION OF 4 STOREY, 16 CLASSROOM SCHOOL BUILDING, ILOCOS G Completed on June 1, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
SUPPLY NORTE NATIONAL HIGH SCHOOL, LAOAG CITY, ILOCOS NORTE reported.

With 52 C.D. Contract Time Extension No. 5 dated January 3, 2018 due to
Unworkable site condition
(intermittent rainy unworkable days). Total of 240 C.D approved Time Extension.
Revised expiry on May 7, 2018.

With 98 C.D. Contract Time Extension No. 4 dated October 1, 2017 due to
Unworkable site condition
(intermittent rainy unworkable days).

With 30 C.D. Contract Time Extension No. 3 dated May 21, 2017 due to
Demolition of existing building, revision of plan, and Unworkable site condition
(intermittent rainy unworkable days).

With 30 C.D. Contract Time Extension No. 2 dated April 13, 2017 due to
Variation Order No. 1.

With 30 C.D. Contract Time Extension No. 1 dated March 14, 2017 for the
completion of papers required by COA to carry on with the demolition of the old
exisitng building.

JOAN CONST. 17NI0117 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
DOÑA CARMEN NATIONAL HIGH SCHOOL, TAGBINA, SDS DO 193, series of 2016.
JOAN CONSTRUCTION 18KC0049 CONSTRUCTION OF WATER SYSTEM, BRGY. COSINA, TALAKAG, BUKIDNON G Project is On-going with 96.50% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
of August 31, 2018.
JOAN CONSTRUCTION 18KC0053 CONSTRUCTION OF WATER SYSTEM, BRGY. LATURAN, LIBONA, BUKIDNON G Project is On-going with 89.15% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
of August 31, 2018.
JOAN CONSTRUCTION 18KC0054 CONSTRUCTION OF WATER SYSTEM, BRGY. LIGURON, TALAKAG, BUKIDNON G Project is On-going with 96.75% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
of August 31, 2018.
JOAN CONSTRUCTION 16ND0092 CONSTRUCTION OF FOUR STOREY TWELVE CLASSROOM AT AGUSAN G The contractor is working Under Liquidated Damages. REGION XIII BUTUAN CITY DEO
NATIONAL HIGH SCHOOL Issued Administrative Actions on Contracts with Negative Slippages pursuant to
DO 193, series of 2016.

JOAN CONSTRUCTION 16ND0090 CONSTRUCTION OF THREE STOREY FIFTEEN CLASSROOM AT STAND ALONE G The contractor is working Under Liquidated Damages. REGION XIII BUTUAN CITY DEO
NO.1, BUTUAN CITY Issued Administrative Actions on Contracts with Negative Slippages pursuant to
DO 193, series of 2016.
JOHN 6:51 BUILDERS 17BD0178 CONSTRUCTION OF 1-STOREY 1-CL UNIQUE WORKSHOP BUILDING, WESTERN G REGION II CAGAYAN 3RD DEO
ENRILE VOCATIONAL HIGH SCHOOL, ENRILE, CAGAYAN
JORENZ BUILDERS 18HN0037 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING (GYM), BRGY. A REGION VII CEBU 6TH DEO
DEVELOPMENT CORP. MAGUIKAY, MANDAUE CITY
JOVIC CONSTRUCTION & 17PG0082 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, LUCBAN G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
SUPPLY ELEMENTARY SCHOOL, LAMUT, IFUGAO by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.

Page 58 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

JOVIC CONSTRUCTION AND 18BG0015 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS AND BRIDGES - G REGION II ISABELA 3RD DEO
SUPPLY CONSTRUCTION OF CONCRETE ROAD, BRGY. VICTORIA - BARANGCUAG,
ALICIA, ISABELA
JOVIC CONSTRUCTION AND 18BG0026 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS AND BRIDGES - G REGION II ISABELA 3RD DEO
SUPPLY CONCRETING OF JUNCTION CALACCAB-CORE HOUSING PROJECT (NHA)
ROAD, BRGY. CALACCAB, ANGADANAN, ISABELA
JOVIC CONSTRUCTION AND 18BG0037 LOCAL INFRASTRUCTURE PROGRAM - LOCAL ROADS AND BRIDGES - G REGION II ISABELA 3RD DEO
SUPPLY CONSTRUCTION OF CONCRETE ROAD, BRGY. SAN FRANCISCO NORTE -
DIETBAN, SAN GUILLERMO, ISABELA
JTA BUILDERS 17BB0010 MARABURAB BR. (B01085LZ) ALONG CAGAYAN VALLEY RD B REGION II CAGAYAN 1ST DEO
JTA BUILDERS 17KH0105 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, MAMBUAYA NHS – G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
DANSOLIHON ANNEX, CAGAYAN DE ORO CITY

JTA BUILDERS 17KH0106 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, MAMBUAYA NHS – G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
DANSOLIHON ANNEX, CAGAYAN DE ORO CITY

JTA BUILDERS 17KL0188 CONSTRUCTION OF CLASSROOMS (BATCH 13) 3STY-12CL, VN CHAVEZ MCS, G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
VILLANUEVA, MISAMIS ORIENTAL
JTA BUILDERS 16NG0021 CONSTRUCTION OF 2 STY 6 CLR SCHOOL BUILDING SOCORRO NHS, TARUC, A REGION XIII SURIGAO DEL NORTE 2ND
SOCORRO, SURIGAO DEL NORTE
JTM CONSTRUCTION 17PK0069 CONSTRUCTION OF BALANTOY-BULO FMR (BALBALAN, KALINGA) D CAR UPPER KALINGA DEO
JUAN TONG & SONS BUILDER 18GB0116 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN VALDERAMA, ANTIQUE G REGION VI ANTIQUE DEO
CORP.
JUAN TONG & SONS BUILDER 18GB0119 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN PATNONGON, ANTIQUE G REGION VI ANTIQUE DEO
CORP.
JUAN TONG & SONS BUILDER 18GB0120 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN BELISON, ANTIQUE G REGION VI ANTIQUE DEO
CORP.
JUAN TONG & SONS BUILDER 18GB0156 CONSTRUCTION OF MULTI-PURPOSE BUILDING, ANTIQUE NEW PROVINCIAL A REGION VI ANTIQUE DEO
CORP. CAPITOL, BRGY. 7, SANJOSE DE BUENAVISTA, ANTIQUE
JUAN TONG & SONS BUILDER 18GB0123 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN ANINI-Y, ANTIQUE G REGION VI ANTIQUE DEO
CORP.
JUBER CONSTRUCTION 18DB0194 CONSTRUCTION OF TWO (2) STOREY FOUR (4) CLASROOM SCHOOL BUILDING A Waiting for the approved suspension order to update PCMA REGION IV - A BATANGAS 1ST DEO
AT LEMERY PILOT ES, LEMERY, BATANGAS
JV LAGON CONSTRUCTION 18ME0109 MULTI-PURPOSE BUILDING (MEDICAL/ DENTAL DISPENSARY), 1002ND A The project Incurred -32% slippage. REGION XII SARANGANI DEO
CORPORATION INFANTRY BRIGADE, 10TH INFANTRY DIVISION, PHILIPPINE ARMY, CAMP Project on-going. Delayed due to delayed levelling of ground and insufficient
AGAAB, SO PULUTANA, BARANGAY MALANDAG, MALUNGON, SARANGANI construction materials on site
PROVINCE
KALAHAN GENERAL 18PF0033 NETWORK DEVELOPMENT PROGRAM - OFF-CARRIAGEWAY IMPROVEMENT, G Project is ongoing. The delay is due to slow pace of work caused by inclement CAR BENGUET 2ND DEO
CONSTRUCTION AND BAGUIO-BONTOC RD - K0308 + 000 - K0311 + 000 weather condition. (LD will be imposed)
SUPPLIES
KALINGA BUILDERS 16PL0115 CONSTRUCTION OF A 3STY9CL SCHOOL BUILDING, BADO DANGWA NATIONAL A Project is on-going. Delay is due to slow performance of the contractor. Notice to CAR LOWER KALINGA DEO
HIGH SCHOOL, CITY OF TABUK, KALINGA LONE LD Terminate Contract based on DO 193, series of 2016 was issued to the
contractor on July 13, 2018. However, the contractor committed to complete the
project until October 31, 2018.

Page 59 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

KALINGA BUILDERS 17PK0041 ASSET PRESERVATION OF NATIONAL ROADS - REHABILITATION/ D CAR UPPER KALINGA DEO
RECONSTRUCTION OF NATIONAL ROADS WITH SLIPS, SLOPE COLLAPSE, AND
LANDSLIDE ALONG LUBUAGAN-BATONG BUHAY-ABRA BDRY ROAD K0459+180
- K0459+315, K0459+-350 - K0459+-324, K0468+360 - K0468+400, K0469+300 -
K0469+470
KALINGA BUILDERS 17PK0020 ASSET PRESERVATION - CONSTRUCTION/ UPGRADING/ REHABILITATION OF D CAR UPPER KALINGA DEO
DRAINAGE ALONG NATIONAL ROADS - MT PROVINCE BDRY-CALANAN-
PINUKPUK-ABBUT ROAD (CAGALUAN-CALANAN) K0449+901
KALINGA BUILDERS 18PK0050 REHABILITATION AND EXPANSION OF GOVERNMENT BUILDING, UPPER C CAR UPPER KALINGA DEO
KALINGA DEO, TABUK CITY, KALINGA
KATHA BUILDERS & SUPPLIES 18BB0067 CONCRETING OF ROSARIO - CAMBONG - CENTRO EAST ROAD, LAL-LO, A REGION II CAGAYAN 1ST DEO
CAGAYAN
KAWI CONSTRUCTION 17PI0094 REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE A Delay is also due to early afternoon rains. Time Extension due to unworkable CAR MOUNTAIN PROVINCE 1ST DEO
COLLAPSE AND LANDSLIDE SECONDARY ROADS MT. PROVINCE-N VIZCAYA weather condition is being processed.
RD- K0364+511- K0364+610
KAWI CONSTRUCTION 17PI0105 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVE ROADS - G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
SECONDARY ROAD, MT PROVINCE - N VIZCAYA RD - K0367+188-K0367+316,
K0383+871-K0383+983
KCN CONSTRUCTION 17PB0063 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, GUINA-ANG G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
ELEMENTARY SCHOOL, CONNER, APAYAO
KCS CONST. AND SUPPLY 18FE0044 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BOMBON FLOOD A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
CONTROL, BRGY. SAN JOSE TO BRGY. SAN ANTONIO CREEK, BOMBON,
CAMARINES SUR
KCS CONST. AND SUPPLY 18FE0019 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BOMBON FLOOD G Liquidated damages being imposed. REGION V CAMARINES SUR 2ND DEO
CONTROL, BRGY. SAN ROQUE, BOMBON, CAMARINES SUR
KCS CONSTRUCTION AND 18FE0041 WIDENING TERTIARY ROADS NAGA CITY BDRY-CALABANGA-BALONGAY RD A The project is delayed by RROW problems. Already conducted meeting with the REGION V CAMARINES SUR 2ND DEO
SUPPLY INCL. ROW - K0444 + 880 - K0445 + 418 affected residents of RROW and is awaiting submission of documents from
residents for ROW payment.
KEILANA RESOURCE 18ME0027 SARANGANI-SULTAN KUDARAT COASTAL RD - K1696 + 000 - K1697 + 257, A The project Incurred -43.566% slippage. REGION XII SARANGANI DEO
DEVELOPMENT K1697 + 661 - K1699 + 698 Delayed due insufficient manpower, materials and equipment delivered on site
CORPORATION and slow performance of the contracotr
KENBE CONST. & SUPPLY 18HJ0058 CONSTRUCTION OF MULTI-PURPOSE BUILDING (LIVELIHOOD CENTER), BRGY. A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
NALUNDAN, BINDOY, NEGROS ORIENTAL
KENBE CONST. & SUPPLY 18HJ0072 CONCRETING OF BRGY. NALUNDAN FMR, BRGY. NALUNDAN, BINDOY, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
NEGROS ORIENTAL
KENT MARKETING GROUP OF 17NE0074 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ NEW B Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
COMPANIES, INC NAZARETH NHS ID. 324404, BASILISA by strong waves going to project site.
Issued Administrative Action on Contracts with Negative Slippage (show cause
order) pursuant to DO 193, series of 2016.
KEVIN YOSHI BUILDERS 18ME0053 CONSTRUCTION AND IMPROVEMENT OF HEALTH STATION CROSS, GLAN, A/G The project Incurred -26.58% slippage. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to insufficient construction materials, Manpower &
equipment on site
Contract already expired last July 27, 2018.
The office will impose liquidated damages to the contractor.

Page 60 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

KEVIN YOSHI BUILDERS 18ME0054 CONSTRUCTION AND IMPROVEMENT OF A BARANGAY HEALTH STATION, G Contract already expired REGION XII SARANGANI DEO
BANATE, MALUNGON, SARANGANI Delayed completion due to slow performance of the contractor.
The office will impose liquidated damages to the contractor.
KEVIN YOSHI BUILDERS 18ME0055 CONSTRUCTION AND IMPROVEMENT OF A BARANGAY HEALTH STATION, G Contract already expired REGION XII SARANGANI DEO
BANAHAW, MALUNGON, SARANGANI Delayed completion due to insufficient materials and manpower on site
The office will impose liquidated damages to the contractor.
KEVIN YOSHI BUILDERS 18ME0033 COMPLETION OF MULTI-PURPOSE BUILDING OF MALAPATAN MPC NATIONAL G Contract already expired last June 13, 2018. REGION XII SARANGANI DEO
HIGHWAY, PUROK 1, POB. MALAPATAN, SARANGANI PROVINCE Delayed completion due to insufficient manpower, materials and equipment on
site
The office will impose liquidated damages to the contractor.
KGD BUILDERS 18ME0108-2 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), NEW CANAAN G Contract already expired last August 10, 2018. REGION XII SARANGANI DEO
INTEGRATED SCHOOL, BRGY. PAG-ASA, ALABEL, SARANGANI Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
KGD BUILDERS 18ME0108-3 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), LATIAN G Contract already expired last August 10, 2018. REGION XII SARANGANI DEO
ELEMENTARY SCHOOL, BRGY. DOMOLOK, ALABEL, SARANGANI Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
KGD BUILDERS 18ME0108-5 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), KYUMAD G Contract already expired last August 10, 2018. REGION XII SARANGANI DEO
INTEGRATED SCHOOL, BRGY. KYUMAD, MAASIM, SARANGANI Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
KGD BUILDERS 18ME0108-6 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), LEBE G Contract already expired last August 10, 2018. REGION XII SARANGANI DEO
ELEMENTARY SCHOOL, BRGY. LEBE, MAASIM, SARANGANI Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
KGD BUILDERS 18ME0108-7 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), BLAT G Contract already expired last August 10, 2018. REGION XII SARANGANI DEO
ELEMENTARY SCHOOL, BRGY. BLAT, MAASIM, SARANGANI Delayed completion due to lack of construction materials on site.
The office will impose liquidated damages to the contractor.
KIT'Z CONSTRUCTION AND 17GF0062 IMPROVEMENT/CONCRETING OF BOTONG LOCAL ROAD, OTON, ILOILO Completed as of June 30,2018 REGION VI ILOILO 1ST DEO
SUPPLY
KOUKEN CONSTRUCTION 17RF0023 CONSTRUCTION OF COVERED MARKET AT BRGY. BAGAWINES, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
VALLEHERMOSO, NEGROS ORIENTAL
KRC CONST & SUPPLY 17IM0087 CONSTRUCTION OF 1STOREY-1UNITS UNIQUE WORKSHOP BUILDING (7X22.5), N/A Project is Suspended due to RROW problem, residential building erected on REGION VIII TACLOBAN CITY DEO
V&G NATIONAL HIGH SCHOOL, TACLOBAN CITY. proposed site. Negotiation between the City Government and house owner on-
going. Request for additional 30CD Time Suspension/Extension No.2 on
process.
KUATAKO CONSTRUCTION 13PA0002 CONSTRUCTION OF 2 CL (7*9) SCHOOL BUILDING NANGASARAN PS, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SALLAPADAN
KUATAKO CONSTRUCTION 13PA0002 CONSTRUCTION OF 1CL (7*9) SCHOOL BUILDING BANTAY PS, SALLAPADAN, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
ABRA
KUATAKO CONSTRUCTION 13PA0010 CONSTRUCTION OF 1 STOREY (7*9) SCHOOL BUILDING BONGLO PS, LICUAN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BAAY, ABRA
KUATAKO CONSTRUCTION 13PA0010 CONSTRUCTION OF 1 CL (7*9) SCHOOL BUILDING CAOAYAN PS, LICUAN, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BAAY
KUATAKO CONSTRUCTION 13PA0010 CONSTRUCTION OF 1 CL (7*9) SCHOOL BUILDING CALLABAN, PA, SALLAPDAN, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
ABRA
KUATAKO CONSTRUCTION 13PA0010 CONSTRUCTION OF 1 CL (7*9) SCHOOL BUILDING LENNENG ES, PS, LICUAN- D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BAAY

Page 61 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

KUATAKO CONSTRUCTION 16PL0114 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, PINUKPUK VOCATIONAL A Project is on-going. Delay is due to slow performance and limitted manpower of CAR LOWER KALINGA DEO
AND GENERAL SCHOOL, PINUKPUK, KALINGA LONE LD the contractor. Notice to Terminate Contract based on DO 193 series of 2016
MERCHANDISE was issued on July 13, 2018. However, the contractor committed to complete the
poject until September 30, 2018.
KUDZ TRADING & 18EG0065 CONSTRUCTION OF MULTI-PURPOSE BUILDING, PUROK MALIGAYA, BRGY. A Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION SUPPLY MANDARAGAT, PUERTO PRINCESA CITY, PALAWAN project and deployed additional manpower and equipment.

KUDZ TRADING & 17EG0120 CONSTRUCTION OF WATER SUPPLY SYSTEM AT BRGY. NAPSAN, PUERTO G For imposition of Liquidated damages; Target date of Completion on 4th week of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION SUPPLY PRINCESA CITY, PALAWAN September 2018
KUDZ TRADING & 18EG0051 CONSTRUCTION OF 2STY8CL, STA. LOURDES NHS, PUERTO PRINCESA CITY A Issued Calibrated Action; The Contractor pledged to fast-track implementation of REGION IV - B PALAWAN 3RD DEO
CONSTRUCTION SUPPLY (CAPITAL), PALAWAN project and deployed additional manpower and equipment.

KVC CONSTRUCTION 17PA0013 ROAD UPGRADING OF VIRA-CAGANAYAN ROAD, TINEG, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
KVC CONSTRUCTION 13PI0072 ROAD UPGRADING OF NATIONAL SECONDARY ROADS DANTAY-SAGADA D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
ROAD, K0390+520 - K0390+840
KVC CONSTRUCTION/ 16P00040 KIANGAN – TINOC - BUGUIAS ROAD, CHAINAGE 46347 – CHAINAGE 48348 G Project is ongoing. For imposition of liquidated damages. CAR REGIONAL OFFICE
BALINTUGAN CONSTRUCTION
(J.V.)
L&L CONST. 17KL0200 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL (2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
ICT LAB), KALACAPAN NHS, INITAO, MISAMIS ORIENTAL
L.C. TING CONST./ SURIGAO 17NH0046 CONCRETING OF CAGBO-AWASIAN ROAD, TANDAG CITY, SURIGAO DEL SUR G The delay in the completion of the work exceeds a time duration equivalent to ten REGION XIII SURIGAO DEL SUR 1ST DEO
LA SUERTE CORP. (JV) percent (10%) of the specified contract time plus any time extension duly granted
to the contractor as specified on D.O. No. 193, s. 2016 and Section 8.4 of “Annex
E” of 2016 Revised IRR of RA 9184.

L.C. TING CONSTRUCTION 16HH0071 CONSTRUCTION OF 4-STOREY / 16 CLASSROOMS SCHOOL BUILDING, TISA G REGION VII CEBU CITY DEO
HIGH SCHOOL (DAY & NIGHT), CEBU CITY
L.C. TING CONSTRUCTION 17NI0019 SURIGAO-DAVAO COASTAL RD - K1404+500 - K1405+750, K1457 + 649 - K1457 + B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
825.71, K1487+515 - K1488+500 DO 193, series of 2016.
L.C. TING CONSTRUCTION 17NI0020 PAGMAM-AN BR. (B01755MN) ALONG JCT. LINGIG - TRENTO RD G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
L.C. TING CONSTRUCTION 17NI0029 NRJ- DUGMANON-ENCHANTED RIVER- BACULIN ROAD LEADING TO G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
ENCHANTED RIVER, TALISAY, HINATUAN, SURIGAO DEL SUR 2ND LD
L.C. TING CONSTRUCTION 17NI0026 CONSTRUCTION OF FLOOD CONTROL ALONG MANGAGOY RIVER, MANGAGOY, G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BISLIG CITY, SURIGAO DEL SUR 2ND LD
L.C. TING CONSTRUCTION 17NI0028 NRJ-CUMAWAS-TINUY-AN FALLS ROAD (MONE BRIDGE), BORBOANAN, BISLIG G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CITY, SURIGAO DEL SUR 2ND LD
L.C. TING CONSTRUCTION 17NI0046 TAGONGON-STA. MARIA-STA. JUANA-MAPUTI-DREAMLAND-BINGCONGAN-SAN G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
ROQUE BYPASS ROAD
L.C. TING CONSTRUCTION 17NC0022 ANAGASIAN BR. (B00917MN) ALONG DAANG MAHARLIKA (AGUSAN-DAVAO G Project on-going. REGION XIII AGUSAN DEL SUR 2ND DEO
SECT), SAN FRANCISCO, AGUSAN DEL SUR The contractor is now working Under Liquidated Damages.

Page 62 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

L.C. TING CONSTRUCTION 18N00006 SURIGAO-DAVAO COASTAL RD (S00313MN), K1230 + 745 - K1232 + 680, K1232 + B Project on-going with (-) 13.91% slippage. REGION XIII REGIONAL OFFICE
705.8 - K1232 + 909, K1232 + 945.2 - K1234 + 844, CANTILAN, SURIGAO DEL SUR Issued Administrative Actions on Contracts with Negative Slippages pursuant to
D.O. 193, series of 2016 to the contractor (Final Warning) due to lack of
equipment such as backhoe and T-Mixer that affects the accomplishment of item
200-Subbase Course and item 311(1)e1 within the workable area of the 1st
section.
Presence of obstruction such as 89 existing structures (residential, public and
commercial buildings) and other utility posts (10-SURSECO, 26-GLOBE, 5-
TETCO) at section 3 resulted to the delay of works.
On-going negotiation and assessment/validation of the affected structures, utility
posts and lines at section 3 by the RROW representative and project-assigned
personnel.
Proposed Variation Order No. 1 with 33 CD Time extension due to increase in
quantity of item 505(2) - Grouted Riprap for 160 m. Slope protection and
introduction of new item 404(1)a - Reinforcing Steel Bar and Item No. 405(1)a3 -
Structural concrete for the provision of 820 m. Line canal utilizing unobligated
balance on process. If approved,
Rev. Expiry Date: December 26, 2018,
Rev. Target Planned = 46.927%, Rev. Slippage = -7.467%.
L.C. TING CONSTRUCTION 18NI0019 CONSTRUCTION OF BANK REVETMENT ALONG PAGTILAAN RIVER (PAGTILAAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SECT.), LINGIG, SURIGAO DEL SUR DO 193, series of 2016.
L.C. TING CONSTRUCTION 18NI0021 CONSTRUCTION OF BANK REVETMENT ALONG BISLIG RIVER (BISLIG BRIDGE A Project suspended dated June 16, 2018 due to obstruction (Electrical Posts). REGION XIII SURIGAO DEL SUR 2ND DEO
SECTION), SURIGAO DEL SUR Issued CWSO1b and CWSO No. 1a effective August 15, 2018 & July 16, 2018
respectively due to same reason.

L.M. CONSTRUCTION & 18NI0003 ACCESS ROAD LEADING TO TOURISM ENTERPRISE ZONE (TEZ) - RIZAL PORT A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
GENERAL MARKETING LEADING TO TURTLE ISLAND, CABGAN & VANISHING ISLAND, BRGY. SUA, DO 193, series of 2016.
BAROBO, SURIGAO DEL SUR
LABB CONSTRUCTION 18HC0023 NETWORK DEV' T. PROGRAM: OFF-CARRIAGEWAY IMPROVEMENT, B REGION VII BOHOL 2ND DEO
TAGBILIRAN NORTH ROAD (TAGBILIRAN-GETAFE), K0059+000-K0059+199,
K0077+382-K0077+505,K0078+367-K0078+470, K0078+813.50-K0079+439,
K0079+781-K0080+356, K0076+941-K0077+382
LABB CONSTRUCTION 18HC0009 ASSET PRESERVATION PROGRAM: RECONST./UPGRADING OF DAMAGED B REGION VII BOHOL 2ND DEO
PAVED ROADS, TAGBILIRAN NORTH ROAD, K0079+439-K0079+781, K0086+543-
K0086+681, K0095+000-K0095+164, K0095+603-K0095+701
LABB CONSTRUCTION 17IG0097 IMPROVEMENT /WIDENING OF NATIONAL ROADS ORMOC-BAYBAY-SOUTHERN F Contractor request for suspension of the project due to revision of plans. REGION VIII LEYTE 5TH DEO
LEYTE BDRY RD - K1043 + 120 - K1043 + 325, K1043 + 341 - K1043 + 809, K1043 + Suspension order on process. Project subjected for Liquidated damages if
838 - K1044 + 870, K1046 + 835 - K1047 + 147, K1047 + 824 - K1048 + 091, K1048 + suspension order not approved.
105 - K1049 + 651, K1049 + 963 - K1050 + 349, K1038 + 000 - K1038 + 254, K1038 +
266 - K1038 + 632, K1038 + 660 - K1039 + 000

LADY OF ASSUMPTION 18IG0056 WIDENING OF PERMANENT BRIDGES - HILAPNITAN BR. (B00238LT) ALONG F REGION VIII LEYTE 5TH DEO
ENTERPRISES ORMOC-BAYBAY-SOUTHERN LEYTE BDRY RD
LADY OF ASSUMPTION 18IG0061 WIDENING OF PERMANENT BRIDGES - CAMBANOY BR. (B00246LT) ALONG F Contractor request for suspension of the project due to the bad weather. REGION VIII LEYTE 5TH DEO
ENTERPRISES ORMOC-BAYBAY-SOUTHERN LEYTE BDRY RD Suspension order on process. Project subjected for Liquidated damages if
suspension order not approved.

Page 63 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LADY OF ASSUMPTION 17IG0098 WIDENING OF PERMANENT BRIDGES, MACAHILA BR. (B00233LT) ALONG F Contractor request another suspension due to weather/unworkable site. REGION VIII LEYTE 5TH DEO
ENTERPRISES / ACME ORMOC-BAYBAY-SOUTHERN LEYTE BDRY RD Suspension order on process. Project subjected for Liquidated damages if
BUILDERS CORPORATION suspension order not approved.
(JV)
LAKEWOOD CONTRACTOR 17JF0108 COMPLETION OF 1 UNIT 2 STORY 6 CL ZAMBOANGA SIBUGAY NATIONAL HIGH G Completed REGION IX ZAMBOANGA SIBUGAY 2ND DEO
SCHOOL, IPIL, ZAMBOANGA SIBUGAY
LAK-K BUILDERS CO. 18GB0017 CONSTRUCTION OF BRGY. ROAD, PATLABAWON, PATNONGON, ANTIQUE G REGION VI ANTIQUE DEO
LAK-K BUILDERS CO. 16GB0247 CONSTRUCTION OF 2 2STY10CL SCHOOL BUILDINGS, MOSCOSO-RIOS NHS, G REGION VI ANTIQUE DEO
HAMTIC, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
LANAO BUILDER & ENT. 18KG0025 BAUYAN BRIDGE (B01803MN) ALONG MALABANG-DOBLESTON-TUKURAN A Time Extension of 30 CD was requested due to waether problem. Project on- REGION X LANAO DEL NORTE 1ST DEO
ROAD, SND, LDN going.
LANAO BUILDER & ENT. 18KG0028 KAROMATAN BRIDGE 1 (B01804MN) ALONG MALABANG-DOBLESTON- A Pile driving activity is on-going. Time Extension of 30 CD was requested due to REGION X LANAO DEL NORTE 1ST DEO
TUKURAN ROAD, SND, LDN waether problem. Project on-going.
LANAO BUILDER & ENT. 18KG0027 KOREO BRIDEG 1 (B01805MN) ALONG MALABANG-DOBLESTON-TUKURAN A Pile driving activity is on-going. Time Extension of 30 CD was requested due to REGION X LANAO DEL NORTE 1ST DEO
ROAD, SND, LDN waether problem. Project on-going.
LASP MARKETING 17GB0233 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, GUINTAS ES, HAMTIC, G REGION VI ANTIQUE DEO
ANTIQUE
LASP MARKETING 17GB0196 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, TUBUDAN-CANSADAN ES, G REGION VI ANTIQUE DEO
SAN JOSE, ANTIQUE
LBL TRAFFIC CONTROL & 18KC0012 CONCRETING/ROAD REHAB. ALONG JCT. S.H. LEADING TO MAMBATANGAN G Project is On-going with 96.15% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
CONSTRUCTION SERVICES NBI NEMRO DRUG REHABILITATION CENTER, K0+000-K0+950.52, MANOLO of August 31, 2018.
FORTICH, BUKIDNON
LC CONSTRUCTION 17KD0077 CONSTRUCTION OF 3 STOREY - 9 CL SCHOOL BUILDING CUGMAN ES, BRGY. A 1. Cablirated Action was already issued to the contractor as per D.O 193 S. 2018 REGION X CAGAYAN DE ORO 2ND DEO
CORPORATION CUGMAN, CAGAYAN DE ORO CITY (Notice of Termination)

Cause of delay : Slow Performance


LC TING CONSTRUCTION 18NI0039 BAHI BR. (PARALLEL BRIDGE) ALONG NRJ BAROBO-AGUSAN DEL SUR BDRY A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
RD DO 193, series of 2016.
LC TING CONSTRUCTION 18NI0038 JCT. MAHOGANY ROAD LEADING TO TAGPOPORAN BLUE WATER RESORT, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
INCL. BRIDGE, BRGY. TAGPOPORAN, LINGIG, SURIGAO DEL SUR DO 193, series of 2016.

LEDA CONSTRUCTION 18IG0050 CONSTRUCTION/REHABILITATION OF CADAC-AN FLOOD STRUCTURES F Contractor request another suspension due to closure of cadac-an bridge REGION VIII LEYTE 5TH DEO
INCORPORATED (DIKING SYSTEM MOUTH TO 5KM UPSTREAM), ABUYOG, LEYTE inaccessibility to project. Suspension order on process.
LEDA CONSTRUCTION 18IG0051 'CONSTRUCTION/REHABILITATION OF MAHAPLAG FLOOD CONTROL F REGION VIII LEYTE 5TH DEO
INCORPORATED/ ARCA STRUCTURES, MAHAPLAG, LEYTE
BUILDERS (JV)
LEDA CONSTRUCTION 16IM0037re.ad CONSTRUCTION OF A 4STY 24CL SCHOOL BUILDING, SCANDINAVIAN NHS, N/A Project On-going.The negative slippage is subject for errata due to approved REGION VIII TACLOBAN CITY DEO
TACLOBAN CITY Time Suspension.The said Time Suspension will be submitted to BOC for PCMA
updating.
LEDA CONSTRUCTION INC. 18HC0003 NETWORK DEV' T. PROGRAM: OFF-CARRIAGEWAY IMPROVEMENT, LOAY B REGION VII BOHOL 2ND DEO
INTERIOR ROAD, K0124+173-K0125+588, K0125+617-K0126+064
LEDA CONSTRUCTION INC. 18HC0010 ASSET PRESERVATION PROGRAM: RECONST./UPGRADING OF DAMAGED B REGION VII BOHOL 2ND DEO
PAVED ROADS, LOAY INTERIOR ROAD, K0122+678-K0123+087, K0136+000-
K0136+450, K0144+717-K0145+000

Page 64 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LEDA CONSTRUCTION INC. 17IM0069 COMPLETION OF SB 4STOREY 24CL , SCANDINAVIAN NHS N/A The project is Suspended until the first Phase of the School Building is REGION VIII TACLOBAN CITY DEO
completed.Approved additional additional 187 CD time Suspension/Extension
No.3 from Central Office,Revised expiry date is on Oct 31, 2018.

LEGACY CONST CORP 18EH0071 MALBOG JUNCTION STA. FE-GUINBIRAYAN PROVINCIAL ROAD LEADING TO A Late start of project implementation REGION IV - B ROMBLON DEO
SAN JOSE BEACHES, STA. FE, ROMBLON
LEGACY CONST. 17KL0181 CONSTRUCTION OF CLASSROOMS (BATCH 13) 2 UNITS 4STY-8CL, TAGOLOAN G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
NHS, TAGOLOAN, MISAMIS ORIENTAL
LEGACY CONST. CORP 18EH0060 TABLAS CIRCUMFERENTIAL RD A Issued calibrated action REGION IV - B ROMBLON DEO
K0080 + 624 - K0080 + 644
LEGACY CONST. CORP 18EH0069 BANGON BR. 2 (B00044TL) ALONG TABLAS CIRCUMFERENTIAL RD A Issued calibrated action REGION IV - B ROMBLON DEO
LEGACY CONST. CORP 18EH0056-R1 LOOC (COGON TULAY)-ODIONGAN RD A Issued calibrated action REGION IV - B ROMBLON DEO
K0111 + 917.37 - K0112 + 128.4
K0115 + 010 - K0115 + 190
LEGACY CONST. CORP. 17RF0050 CONSTRUCTION OD 2 UNITS 1 STOREY 3 CL SCHOOL BUILDING AT DEMETRIO A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
L. ALVIOLA NHS - NALUNDAN ANNEX, BINDOY, NEGROS ORIENTAL

LEGACY CONST. CORP. 17RF0039 CONSTRUCTION OF 1 UNIT 1 STOREY 2 CL SCHOOL BUILDING AT DEMETRIO L. A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
ALVIOLA NHS - NALUNDAN ANNEX, BINDOY, NEGROS ORIENTAL

LEGACY CONST. INC. 17NI0168 CONSTRUCTION OF 1 -UNIT 3 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CARPENITO INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.
LEGACY CONSTRUCTION 16GB0071 CONSTRUCTION OF 1 SHS UNIQUE WORKSHOP,STA. ANA NHS, PANDAN, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD- CONSTRUCTION OF SCHOOL BUILDINGS
LEGACY CONSTRUCTION 16GB0077 CONSTRUCTION OF 1 SHS UNIQUE WORKSHOP, CONCEPCION L. CAZENAS G REGION VI ANTIQUE DEO
MEMORIAL SCHOOL, TOBIAS FONIER (DAO), ANTIQUE LONE LD-
CONSTRUCTION OF SCHOOL BUILDINGS
LEGACY CONSTRUCTION 16GB0022 CONSTRUCTION OF MULTI-PURPOSE BUILDING, TENE, TOBIAS FORNIER, G REGION VI ANTIQUE DEO
ANTIQUE
LEGACY CONSTRUCTION 18EH0028 JENALON BR. ALONG TABLAS CIRCUMFERENTIAL RD A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
CORP
LEGACY CONSTRUCTION 18EH0032 STO NIÑO BR. ALONG TABLAS CIRCUMFERENTIAL RD A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
CORP
LEGACY CONSTRUCTION 18EH0009 CONSTRUCTION OF AGUTAY FLOOD CONTROL STRUCTURE SAN FERNANDO, B Issued calibrated action REGION IV - B ROMBLON DEO
CORP ROMBLON
LEGACY CONSTRUCTION 18EH0059 CONSTRUCTION OF BACHAWAN (I-LAYA) FLOOD CONTROL STRUCTURE A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
CORP ALONG TABLAS CIRCUMFERENTIAL ROAD, BACHAWAN, SAN AGUSTIN,
ROMBLON
LEGACY CONSTRUCTION 18EH0011 CONSTRUCTION OF CANTINGAS FLOOD CONTROL STRUCTURE ALONG B Issued calibrated action REGION IV - B ROMBLON DEO
CORP SIBUYAN CIRCUMFERENTIAL ROAD, SAN FERNANDO, ROMBLON
LEGACY CONSTRUCTION 18EH0033 CONSTRUCTION OF OTOD RIVER CONTROL STRUCTURE ALONG SIBUYAN B Issued calibrated action REGION IV - B ROMBLON DEO
CORP CIRCUMFERENTIAL ROAD, OTOD,SAN FERNANDO, ROMBLON
LEGACY CONSTRUCTION 17NI0097 CONSTRUCTION OF 1-UNIT 3 STOREY-3 ROOMS WORKSHOP BUILDING STAND A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CORP. ALONE (SHS) – (340306) BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.

Page 65 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LEGACY CONSTRUCTION 18GF0027 CONSTRUCTION OF FLOOD MITIGATION STRUCTURES, REVETMENT & Project incurred negative slippage of(-)20.48% due to unfavorable REGION VI ILOILO 1ST DEO
CORPORATION DRAINAGE SYSTEM OF JAR-AO RIVER, GUIMBAL, ILOILO (BONGOL-SAN weather/unworkable site condition for the month of August 2018; Time extension
MIGUEL SECTION), GUIMBAL, ILOILO on process/for approval.
LEGACY CONSTRUCTION 18KJ0047 CREEK BR. (B00363MN) ALONG CLARIN OLD ROUTE G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CORPORATION
LEGACY CONSTRUCTION 18M00005 ROAD WIDENING (2-4 LANES) INCLUDING DRAINAGE ALONG MAKILALA ALLAH A REGION XII REGIONAL OFFICE
CORPORATION VALLEY ROAD, K1626+344-K1630+000, K1634+100-K1634+411, K1634+436-
K1634+540, K1639+488-K1639+584, K1639+608-K1639+732, K1640+000-
K1640+353, K1641+304-K1641+400, K1641+419-K1641+438, K1643+3

LEGACY CONSTRUCTION 18M00011 ROAD UPGRADING (ASPHALT TO CONCRETE) DIGOS-MAKAR ROAD K1597+893- A REGION XII REGIONAL OFFICE
CORPORATION K1601+538, K1613+610, K1615+697, MALUNGON, SARANGANI
LEGACY CONSTRUCTION 18M00027 ROAD WIDENING AWANG UPI-LEBAK-KALAMANSIG-PALIMBANG- SARANGANI A REGION XII REGIONAL OFFICE
CORPORATION ROAD, K1935+634-K1936+134, K1936+266-K1937+120, K1937+250-K1939+064,
K1939+193-K1939+500, SULTAN KUDARAT
LEGACY CONSTRUCTION 18M00026 CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE SNA-LEBAK- A REGION XII REGIONAL OFFICE
CORPORATION KALAMANSIG ROAD, K1899+303-K1899+435 SULTAN KUDARAT
LEGACY CONSTRUCTION 17NE0141 CONSTRUCTION OF 2-STOREY REGULAR WORKSHOP BLDG. @ DINAGAT A Slow accomplishment due due to inaccessibility to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
CORPORATION SCHOOL OF FISHERIES ID. 304840, DINAGAT delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
LEGACY CONSTRUCTION 18ME0023 CALABANIT BR. (B01055MN) ALONG SARANGANI-DAVAO DEL SUR COASTAL A The project Incurred -63.39% slippage. REGION XII SARANGANI DEO
CORPORATION/ FFJJ RD Project on-going. Negative slippage incurred due to insufficient Equipment and
CONSTRUCTION (JV) Construction Materials
LEGACY/ MT. GUITING 17EH0087 MAGDIWANG RIVER CONTROL B Issued calibrated action REGION IV - B ROMBLON DEO
GUITING
LEXAND CONST. 17KL0159 CONSTRUCTION OF CLASSROOMS (BATCH 13) 2STY-4CL (2 SCIENCE LAB), G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
SHS WITHIN TAGOLOAN CS, TAGOLOAN, MISAMIS ORIENTAL
LEXAND CONST. 17KL0160 CONSTRUCTION OF CLASSROOMS (BATCH 13) 2STY-4CL (2 ICT LAB), SHS G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
WITHIN TAGOLOAN CENTRAL SCHOOL, TAGOLOAN, MISAMIS ORIENTAL
LEXAND CONST. & DEV'T. 18KJ0138 IMPROVEMENT OF POLAO-PRENZA ROAD, TANGUB CITY, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO

LHE CONSTRUCTION AND 17MC0236 CONSTRUCTION OF 1 UNIT 4 STOREY 24 CLASSROOM SCHOOL BUILDING AT B REGION XII COTABATO 1ST DEO
INDUSTRIAL SERVICES INC./ KIDAPAWAN CITY NATIONAL HIGH SCHOOL, KIDAPAWAN CITY, NORTH
ROBETH GENERAL COTABATO
MERCHANDISE
CONSTRUCTION AND SUPPLY
(JV)
LHE CONSTRUCTION AND 17MC0243 CONSTRUCTION OF 1 UNIT 3 STOREY 12 CLASSROOM SCHOOL BUILDING AT B REGION XII COTABATO 1ST DEO
INDUSTRIAL SERVICES INC./ KIDAPAWAN CITY NATIONAL HIGH SCHOOL, KIDAPAWAN CITY, NORTH
ROBETH GENERAL COTABATO
MERCHANDISE
CONSTRUCTION AND SUPPLY
(JV)

Page 66 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LIM GEN. CONST. 15EB0196 JCT. TLLR--AGCAWAYAN ROAD (500019LB) A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

LIM GEN. CONST. 15EB0204 TAGBAC-LUBANG -LOOC ROAD (500004LB) L= 1.557KMS. A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
A.) K015+837-K015+907 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
B.) K0 020+0000-K031+K0 020+164 construction materials in the inter-island 2.) Gale warning issued by the coast
C.) K0 021+000-K021+317 guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
D.) K0 022+697-K0 023+019 construction materials came from other provinces 6.)bad weather condition 7.)
E.) K0 026+943-K0 027+043 RROW problem; for approval of Central Office
F. ) K0 028+100-K0 028+201
G. ) K0 028+330-K0 028+835
LIM GEN. CONST. 15EB0201R1 REHABILITATION/CONCRETING OF TANGAL-PUTAT-TUMIBO ROAD, LUBANG, A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
L= 1.7790KM requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

LIM GEN. CONST. 15EB0215 TAGBAC-LUBANG-LOOC ROAD(S0004LB) , L= 0.973KM A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
A.) K0 000+774-K0 001+417 requesting for suspension order due to valid reasons: 1.) difficulty in transporting
B.) K0 009+055-K0 009+391 construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

LIM GEN. CONST. 15EB0207 ROAD LEADING TO ONODA TRAIL, BRGY. VIGO, LUBANG A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition 7.)
RROW problem; for approval of Central Office

LIM GENERAL CONTRACTOR 17ED0028 MINDORO ISLAND CIRCUMFERENTIAL ROAD, ABRA DE ILOG - PUERTO A The project incurred negative slippage of 29.02% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
CORP. GALERA MINDORO ORIENTAL the fault of the contractor and recommended for termination
LIM GENERAL CONTRACTOR 16F00032 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD G With imposed liquidated damages. REGION V REGIONAL OFFICE
CORPORATION STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
STANDARDS (HDM-4 PROJECT ANALYSIS) (INTERMITTENT SECTIONS) - SN
PASCUAL-CLAVERIA RD - K0017+041 - K0018+777.50; K0018-081 -
K0018+975.31; K0025+647-K0025+900
LIMAR CONSTRUCTION 18IM0040 CONSTRUCTION OF MULTI PURPOSEBUILDING, BRGY.94, TIGBAO, TACLOBAN N/A Project on-going.Request for additional 30CD Time Suspension/Extension No.1. REGION VIII TACLOBAN CITY DEO
CITY

Page 67 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LIMAR CONSTRUCTION 17IM0063 COMPLETION OF SB TECH-VOC, V&G SHS N/A The project is Suspended until the first Phase of the School Building is REGION VIII TACLOBAN CITY DEO
completed. Request for additional 30CD time Suspension/Extension on process

LIMAR CONSTRUCTION 17IM0040 CONSTRUCTION OF SCHOOL BUILDING TECH VOC WORKSHOP BUILDING/ N/A Project On-going. Project implementation was Delayed due to late release of REGION VIII TACLOBAN CITY DEO
LABORATORIES FOR SHS, V&G SUBDIVISION, TACLOBAN CITY buffer fund to complete the required number of classroom hence, Contractor
requested for additional 30CDTime Suspension/Extension No.3 for the
continuance of work and submitted to Central Office due to RROW problem, A
Residential house erected on project location, Negotiation between the City
government and building owner on-going.

LINCEE GENERAL 17PF0067 CONSTRUCTION OF 2-STOREY, 2-CLASSROOM SCHOOL BUILDING, TUBLAY G Project is ongoing. The delay is due to slow pace of work caused by inclement CAR BENGUET 2ND DEO
CONSTRUCTION AND GEN. SCHOOL OF HOME INDUSTRIES - MAIN, TUBLAY, BENGUET weather condition. (LD will be imposed)
MERCHANDISE
LINSCO CONSTRUCTION 17PG0089 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, CABA G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
ELEMENTARY SCHOOL, LAGAWE, IFUGAO by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
LJPM BUILDERS & 18IG0062 'WIDENING OF PERMANENT BRIDGES - LUNSOC BR. (B00244LT) ALONG F Contractor request for suspension of the project due to weather/unworkable site. REGION VIII LEYTE 5TH DEO
CONSTRUCTION SUPPLY ORMOC-BAYBAY-SOUTHERN LEYTE BDRY RD Suspension order on process. Project subjected for Liquidated damages if
suspension order not approved.
LLABAN CONSTRUCTION & 18MC0002 CONSTRUCTION OF MULTIPURPOSE BUILDING, BRGY. TUAEL, PRESIDENT B REGION XII COTABATO 1ST DEO
SUPPLY ROXAS, NORTH COTABATO
LLABAN CONSTRUCTION & 18MC0003 CONSTRUCTION OF MULTIPURPOSE BUILDING, (SIBAWAN HIGH SCHOOL) A REGION XII COTABATO 1ST DEO
SUPPLY BRGY. SIBAWAN, KIDAPAWAN CITY, NORTH COTABATO
LLABAN CONSTRUCTION & 18MC0078 CONSTRUCTION OF CONCRETE ROAD - NRJ LEADING TO M’LANG AIRPORT, A REGION XII COTABATO 1ST DEO
SUPPLY BRGY. LANGKONG, M’LANG, NORTH COTABATO
LLABAN CONSTRUCTION & 18MC0092 WIDENING OF BRIDGE – KINAMALIG BR. (B01778MN) ALONG PACO-ROXAS- B REGION XII COTABATO 1ST DEO
SUPPLY ARAKAN VALLEY-JCT DAVAO-BUKIDNON RD
LLABAN CONSTRUCTION & 18MC0097 REHABILITATION/MAJOR REPAIR OF BRIDGE - MARBEL BR. (B00342MN) ALONG B REGION XII COTABATO 1ST DEO
SUPPLY MATALAM-LAMPAYAN-ANTIPAS RD
LLABAN CONSTRUCTION & 18MC0099 WIDENING OF BRIDGE – KABACAN BR. 2 (B00264MN) ALONG PACO-ROXAS- B REGION XII COTABATO 1ST DEO
SUPPLY ARAKAN VALLEY-JCT DAVAO-BUKIDNON ROAD PRES. ROXAS, COTABATO

LLABAN CONSTRUCTION & 17MC0146 CONSTRUCTION OF 1 UNIT 1 STOREY 4 CLASSROOM SCHOOL BUILDING WITH B REGION XII COTABATO 1ST DEO
SUPPLY TOILET ATTACHED AT KIMAHURING ES, PRES. ROXAS, NORTH COTABATO

LLM UNIFIED BUILDERS & 17NG0044 CONSTRUCTION OF 4STY 12CLR SCHOOL BUILDING, DAPA NHS, SURIGAO DEL A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
TRADING CORP. NORTE
LM CONST. & GEN MKTG 17NI0110 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
JAVIER NATIONAL HIGH SCHOOL, BAROBO, SDS DO 193, series of 2016.
LM CONST. & GEN MKTG 17NI0124 CONSTRUCTION OF 1-UNIT 2 STOREY ICT LABORATORY BUILDING SAN B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
VICENTE II NATIONAL HIGH SCHOOL TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.
LM CONST. & GEN MKTG 17NI0141 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY SAN B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
VICENTE II NATIONAL HIGH SCHOOL (304882) TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.

Page 68 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LM CONST. & GEN. MKTG 17NI0109 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
ANIBONGAN INTEGRATED SECONDARY SCHOOL, LINGIG, SDS DO 193, series of 2016.
LM CONST. & GEN. MKTG 17NI0154 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING QUEZON B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.
LM CONST. & GEN. MKTG 17NI0144 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
QUEZON INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.
LM CONST. & GEN. MKTG 17NI0139 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
JOBAR INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.
LM CONST. & GEN. MKTG 17NI0137 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING JOBAR B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.
LM CONST. & GEN. MKTG. 17NI0080 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING A Issued administrative actions with negative slippage pursuant to DO 193 S. 2016 REGION XIII SURIGAO DEL SUR 2ND
HINATUAN NCHS, HINATUAN, SDS
LM CONST. & GEN. MKTG. 17NI0101 CONSTRUCTION OF 1-UNIT 3 STOREY-3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippage pursuant to REGION XIII SURIGAO DEL SUR 2ND
MANGAGOY NATIONAL HIGH SCHOOL (304919) BISLIG CITY, SURIGAO DEL DO 193 s. 2016.
SUR

LMG CONSTRUCTION 18DB0162 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BARANGAY CARSUCHE, A REGION IV - A BATANGAS 1ST DEO
TAAL, BATANGAS
LONG ISLAND BUILDERS & 17JA0140 CONSTRUCTION OF 4 STY12CL SINUNUC NHS, ZAMBOANGA CITY (17JA0140) B Project On-going. With approved Suspension Order no. 1 due to obstruction, REGION IX ZAMBOANGA CITY DEO
CONSTRUCTION revised completion date on Nov. 15, 2018. 1st Warning Letter issued last April 18,
2018 due to slow pace of work of contractor. Issued 2nd Warning Letter last June
29, 2018.
LONG ISLAND BUILDERS & 17JA0144 CONSTRUCTION OF 4STY12CL REGIONAL SCIENCE HS, ZAMBOANGA CITY B Project on-going. With approved Suspension Order no.1 due to delay approval of REGION IX ZAMBOANGA CITY DEO
CONSTRUCTION Building Permit. With approved Suspension Order no.2 due to late Calyx Drilling
result revised completion date December 15,2018. Issued 1st warning on August
3,2018 due slow of work.
LONG ISLAND BUILDERS & 18JC0041 CONSTRUCTION OF LAMBAGUAN BRIDGE ALONG ZAMBOANGA WEST B With suspension order approved 30 CD due to Road unpassable road condition. REGION IX ZAMBOANGA DEL NORTE 2ND
CONSTRUCTION COASTAL ROAD (LIMPAPA-SIBUCO SECTION), SIBUCO, ZAMBOANGA DEL another 30 CD CWSO for approval with the same reason. DEO
NORTE
LONG ISLAND BUILDERS & 18JC0042 CONSTRUCTION OF SIBUNGON BRIDGE ALONG ZAMBOANGA WEST COASTAL B With suspension order approved 30 CD due to Road unpassable road condition. REGION IX ZAMBOANGA DEL NORTE 2ND
CONSTRUCTION ROAD (LIMPAPA-SIBUCO SECTION), SIBUCO, ZAMBOANGA DEL NORTE another 30 CD CWSO for approval with the same reason. DEO

LSD CONST. & SUPPLIES 18DN0069 OO1: NETWORK DEVELOPMENT PROGRAM, ROAD WIDENING, TERTIARY B With Variation Order REGION IV - A RIZAL 1ST DEO
ROADS MARIKINA INFANTA ROAD K0026+512 - K0027+000, K0027+000-
K0027+663, K0027+663-K0027+812, K0027+812-K0027+899, K0032+400-
K0033+165 ANTIPOLO CITY 2ND L.D
LSD CONSTRUCRTION 17PA0089 REPAIR/ REHAB/IMPROVEMENT OF ABRA-CERVANTES ROAD AT K0438+900 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
K0438+918; K0449+500- K0449+10; ABRA-ILOCOS NORTE ROAD AT K0431+462-
K0431+471; ABRA-KALINGA ROAD AT K0436+910 - K0436+918; K0450+500-
K0450+507; K0453+120- K0453+131; K0467+000- K0467+009; K0467+060-
K0467+0+069; K0472+667.5- K0472+671.5; K0474+266- K0474+282; K0477+232-
K0447+240
LSD CONSTRUCRTION 17PA0080 SUPO FLOOD CONTROL, TUBO, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LSD CONSTRUCRTION 17PA0070 TIEMPO KILI ROAD, TUBO, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LSD CONSTRUCRTION 17PA0084 UL-ULINGEN-LAGLAPOG FLOOD CONTROL, VILLAVICIOSA, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LSD CONSTRUCRTION 17PA0079 SAGSAGPAT-POBLACION FLOOD CONTROL, VILLAVICIOSA, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO

Page 69 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LSD CONSTRUCRTION 17PA0106 SITIO CABA-GAYAMAN ROAD, LUBA, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LSD CONSTRUCRTION 17PA0081 DAOIDAO ROAD, SAN JUAN, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
LSD CONSTRUCRTION 17PA0096 CONSTRUCTION OF 1-STOREY, 3-CLASSROOM SCHOOL BUILDING DON D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
ROSALLO EDUARTE ES, DOLORES, ABRA; 1-STOREY, 2 CLASSROOM SCHOOL
BUILDING; ROSALIO EDUARTE NATIONAL HIGH SCHOOL
LSD CONSTRUCTION 17P00047 JCT POTIA-MT PROVINCE BDRY RD K0435 + 968 - K0436 + 300, K0436 + 440 - G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
K0436 + 780, K0437 + 739 - K0438 + 385, K0438+525 - K0444+833, K0444 + 873 -
K0445 + 379
LSD CONSTRUCTION & 17PD0137 CONSTRUCTION OF 4-STOREY, 4-REGULAR WORKSHOP, 4-SCIENCE LAB, B Project is ongoing. The project is delayed due to the lack of manpower and CAR BAGUIO CITY DEO
SUPPLIES GUISAD VALLEY NATIONAL HIGH SCHOOL, BAGUIO CITY limited materials on site. The contractor was issued a Notice of Calibrated Action
for Slippages (Final Warning Stage) dated August 8, 2018 as per DO193 s2016.
As to date, the Contractor did not yet submit a "catch-up" program in response to
the issued Final Warning.
LTB BUILDERS AND 18ME0078 CONCRETING OF JUNCTION POBLACION - KITYAN DAKO FMR, BRGY. A The project Incurred -19.26% slippage. REGION XII SARANGANI DEO
CONSTRUCTION POBLACION AND BRGY. KITYAN DAKO, MALUNGON, SARANGANI Project on-going. Delayed due to lack of equipment deployed at the project site

LTB BUILDERS AND 17ME0114 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, LUMIGO INTEGRATED G Contract already expired last February 19, 2018. REGION XII SARANGANI DEO
CONSTRUCTION SCHOOL, GLAN, SARANGANI Delayed completion due to insufficient equipment and materials deployed on-
site.
The office will impose liquidated damages to the contractor.
LTB BUILDERS AND 18ME0073 CONSTRUCTION/IMPROVEMENT OF WATER SYSTEM AT MALALAG NATIONAL A The project Incurred -37.76% slippage. REGION XII SARANGANI DEO
CONSTRUCTION HIGH SCHOOL (LEVEL II), MALALAG, MAITUM, SARANGANI Project on-going. Delayed in mobilization of drilling machine at the jobsite.

LTDL BUILDERS 18DN0030 REHABILITATION OF ROAD, NHA ROAD, DELA PAZ ANTIPOLO CITY B Additional 30 CD for suspension, 30 CD for Variation Order REGION IV - A RIZAL 1ST DEO
LTZ CONSTRUCTION AND 18ID0075 WIDENING OF BRIDGE-ATIPOLO GUTI BRIDGE(B00003LT) ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
SUPPLY CARIGARA-ORMOC ROAD advised to fast track the activities to catch up with the delay. 2. The District Office
has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 60 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
LTZ CONSTRUCTION AND 18ID0074 WIDENING OF BRIDGE-BARUGOHAY BRIDGE (B00531LT) ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
SUPPLY CARIGARA-ORMOC ROAD advised to fast track the activities to catch up with the delay. 2. The District Office
has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 60 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
LTZ CONSTRUCTION AND 18IG0060 WIDENING OF PERMANENT BRIDGES - ULHAY BR. (B00538LT) ALONG DAANG F Contractor request for suspension of the project due to weather/unworkable site. REGION VIII LEYTE 5TH DEO
SUPPLY MAHARLIKA (LT) Suspension order on process. Project subjected for Liquidated damages if
suspension order not approved.
LUCKY "A" CONSTRUCTION 17PJ0038 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, D Noted defects and deficiencies just corrected CAR IFUGAO 2ND DEO
GALONOGON ELEMENTARY SCHOOL, AGUINALDO, IFUGAO
LUCKY "A" CONSTRUCTION 17PJ0039 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, MANAOT D Noted defects and deficiencies just corrected CAR IFUGAO 2ND DEO
ELEMENTARY SCHOOL, AGUINALDO, IFUGAO

Page 70 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

LUMINGAY DEVELOPMENT 17PK0095 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, NGIBAT D CAR UPPER KALINGA DEO
CONSTRUCTION ELEMENTARY SCHOOL, TINGLAYAN, KALINGA
LUMINGAY DEVELOPMENT 17PK0106 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BANGAD D CAR UPPER KALINGA DEO
CONSTRUCTION CENTRO ELEMENTARY SCHOOL, TINGLAYAN, KALINGA
LUMINGAY DEVELOPMENT 17PK0099 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, KALINGA D CAR UPPER KALINGA DEO
CONSTRUCTION NATIONAL HIGH SCHOOL-AMBATO TINGLAYAN ANNEX, TINGLAYAN, KALINGA

LUMINGAY DEVELOPMENT 18PK0042 CONSTRUCTION OF BANGAD MULTI-PURPOSE BUILDING BANGAD, D CAR UPPER KALINGA DEO
CONSTRUCTION TINGLAYAN, KALINGA
M.G. JACINTO CONST. 17BD0172 CONSTRUCTION OF 1-STOREY 1-CL UNIQUE WORKSHOP BUILDING, TUAO G REGION II CAGAYAN 3RD DEO
VOCATIONAL & TECHNICAL SCHOOL, TUAO, CAGAYAN
M.J. APIN BUILDERS 17DO0132 CONSTRUCTION OF FOUR (4) STOREY EIGHT (8) CLASSROOM SCHOOL A Waiting for relocation of the heavy equipment along the project site . REGION IV - A RIZAL 2ND DEO
BUILDING AT SOUTHVILLE 8B SENIOR HIGH SCHOOL, RODRIGUEZ, RIZAL
M.R. VARGAS 16GD0047 CY 2016 BASIC EDUCATIONAL FACILITIES FUND (BEFF) BATCH 9 A Issued Notice of calibrated Action as per D.O. 193, Series of 2016 to the REGION VI CAPIZ 1ST DEO
CONSTRUCTION CONSTRUCTION OF ONE (1)-UNIT, 4-STOREY, 24-CLASSROOM SCHOOL contractor dated February 13, 2018 and Final Notice of Termination of contract.
BUILDING, MARCIANO M. PATRICIO NHS, PILAR, CAPIZ Requested COA for the conduct of joint evaluation and inventory of contractor's
actual total work accomplishment. COA-Regional Office 6 conducted inspection
last July 10, 2018 and awaiting for their validation and assessment report for the
Final Termination of contract.

M.R. VARGAS 17RF0085 CONSTRUCTION OF 1 STOREY 3 CL SCHOOL BUILDING AT SOUTH POBLACION A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION E/S (UNIT FIVE), AYUNGON, NEGROS ORIENTAL
M.R. VARGAS 17RF0061 HEALTH FACILITIES ENHANCEMENT PROGRAM - RURAL HEALTH UNITS, FY A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION 2016 (REPAIR/RENOVATION/EXPANSION/CONSTRUCTION/ COMPLETION OF
TAYASAN RHU) TAYASAN, NEGROS ORIENTAL
M.R. VARGAS 17RF0109 CONSTRUCTION OF 1 UNIT 3 STOREY 15 CL SCHOOL BUILDING AT AYUNGON A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION NHS, AYUNGON, NEGROS ORIENTAL
M.R. VARGAS 17RF0046 CONSTRUCTION OF 1 UNIT 2 STOREY 4 CL SCHOOL BUILDING AT PINOCAWAN A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION ES, TAYASAN, NEGROS ORIENTAL
M.R. VARGAS 17RF0045 CONSTRUCTION OF 1 UNIT 2 STOREY 6 CL SCHOOL BUILDING AT GUBA HS, A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION VILLAHERMOSO, NEGROS ORIENTAL
M.R. VARGAS 17RF0040 CONSTRUCTION OF 1 UNIT 1 STOREY 2 CL SCHOOL BUILDING AT GUBA HS, A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
M.R. VARGAS 17RF0038 CONSTRUCTION OF 1 UNIT 1 STOREY 3 CL SCHOOL BUILDING AT GUBA HS, A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION VILLAHERMOSO, NEGROS ORIENTAL
M.R. VARGAS 17RF0186 CONSTRUCTION OF 1 UNIT 2 STOREY 4 CL SCHOOL BUILDING AT SACSAC A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION ELEMENTARY SCHOOL, MAJUYOD, NEGROS ORIENTAL
MAC BUILDERS & SUPPLY 17PG0085 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, ALUPAPAN G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
ELEMENTARY SCHOOL, LAMUT, IFUGAO by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
MAG CORPORATION 17NI0064 MAGLATAB NATIONAL HIGH SCHOOL, TAGBINA, SURIGAO DEL SUR G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
MAG CORPORATION 17NI0042 CONSTRUCTION OF TWO STOREY FOUR CLASSROOM SCHOOL BUILDING, G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND DEO
TABON M. ESTRELLA NHS, BISLIG CITY, SDS
MAG CORPORATION 17NI0070 CONSTRUCTION OF ONE STOREY TWO CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
KAHAYAGAN ES, TAGBINA, SDS

Page 71 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MAG CORPORATION 17NI0189 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TAGBINA CES, TAGBINA, SDS DO 193, series of 2016.
MAG CORPORATION 17NI0071 CONSTRUCTION OF ONE STOREY THREE CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
TAGBINA NHS, TAGBINA, SDS
MAG CORPORATION 17NI0084 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TAGBINA NHS, TAGBINA, SDS DO 193, series of 2016.
MAG CORPORATION 17NI0070 CONSTRUCTION OF ONE STOREY THREE CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
MALIXI IS, TAGBINA, SDS
MAG CORPORATION 17NI0106 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CARPENITO INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.
MAG CORPORATION 17NI0113 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CARPENITO INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.
MAG CORPORATION 17NI0194 CONSTRUCTION OF ONE UNIT ONE STOREY - UNIQUE WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING CARPENITO INTEGRATED SECONDARY SCHOOL
MAG CORPORATION 17NI0199 CONSTRUCTION OF ONE UNIT ONE STOREY REGULAR WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING RAJAH CABUNGSUAN INTEGRATED SECONDARY SCHOOL, LINGIG,
SDS
MAG CORPORATION 17NI0119 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
OSMEÑA INTEGRATED SECONDARY SCHOOL TAGBINA, SDS
MAG CORPORATION 17NI0125 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING OSMEÑA G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
INTEGRATED SECONDARY SCHOOL TAGBINA, SDS
MAG CORPORATION 17NI0132 CONSTRUCTION OF 1 -UNIT 2 STOREY -2 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
MALIXI INTEGRATED SCHOOL, TAGBINA, SDS DO 193, series of 2016.
MAG CORPORATION 17NI0148 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY STA. G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
MARIA INTEGRATED SECONDARY SCHOOL , TAGBINA, SDS
MAG CORPORATION 17NI0147 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
TAGBINA NATIONAL HIGH SCHOOL, TAGBINA, SDS
MAG CORPORATION 17NI0201 CONSTRUCTION OF (1 UNIT) ONE STOREY REGULAR WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING, SAN VICENTE II NATIONAL HIGH SCHOOL (304882) TAGBINA,
SURIGAO DEL SUR
MAG CORPORATION 17NI0142 CONSTRUCTION OF 1 -UNIT 2 STOREY BUILDING SCIENCE LABORATORY STA. B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
JUANA NATIONAL HIGH SCHOOL (304883) TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.

MAG CORPORATION 17NI0138 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING STA JUANA A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
NATIONAL HIGH SCHOOL (304883) TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.
MAG CORPORATION 17NI0177 CONSTRUCTION OF 1 UNIT 2 STOREY 2 ROOMS - REGULAR WORKSHOP B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BUILDING, STA. JUANA NATIONAL HIGH SCHOOL (304883) TAGBINA, SURIGAO DO 193, series of 2016.
DEL SUR STA. JUANA NATIONAL HIGH SCHOOL
MAG CORPORATION 17NI0204 CONSTRUCTION OF (1 UNIT) ONE STOREY REGULAR WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING, TAGBINA NATIONAL HIGH SCHOOL (304884) TAGBINA, SURIGAO
DEL SUR
MAG CORPORATION 17NI0152 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING TAGBINA G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
NATIONAL HIGH SCHOOL (304884) TAGBINA, SURIGAO DEL SUR
MAG CORPORATION 17NI0159 CONSTRUCTION OF ONE STOREY TWO CLASSROOM SCHOOL BUILDING NEW G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BONGGA ELEMENTARY SCHOOL (235003) BISLIG CITY, SURIGAO DEL SUR

Page 72 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MAG CORPORATION 17NI0182 CONSTRUCTION OF (1 UNIT) ONE STOREY SCIENCE LABORATORY BUILDING, G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BISLIG CITY NATIONAL HIGH SCHOOL (304865) BISLIG CITY, SURIGAO DEL SUR

MAG CORPORATION 17NI0182 CONSTRUCTION OF (1 UNIT) ONE STOREY SCIENCE LABORATORY BUILDING, G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BISLIG CITY NATIONAL HIGH SCHOOL (304865) BISLIG CITY, SURIGAO DEL SUR

MAG CORPORATION 17NI0183 CONSTRUCTION OF (1 UNIT) ONE STOREY ICT LABORATORY BUILDING, BISLIG G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CITY NATIONAL HIGH SCHOOL (304865) BISLIG CITY, SURIGAO DEL SUR

MAG CORPORATION 17NI0183 CONSTRUCTION OF (1 UNIT) ONE STOREY ICT LABORATORY BUILDING, BISLIG G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
CITY NATIONAL HIGH SCHOOL (304865) BISLIG CITY, SURIGAO DEL SUR

MAG CORPORATION 18NI0037 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, BATUNAN, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
TAGBINA, SURIGAO DEL SUR

MAG CORPORATION 18NI0045 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSE BUILDING, CUMAWAS, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.
MAG CORPORATION 18NI0045 COMPLETION OF MULTI-PURPOSE BUILDING AT PUROK 3, BRGY. STA. CRUZ, G Under Liquidated Damages. REGION XIII SURIGAO DEL SUR 2ND DEO
BISLIG CITY
MAI CONSTRUCTION & 18HJ0021 CONSTRUCTION OF FLOOD CONTROL STRUCTURES, BRGY. SAN JOSE, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
SUPPLY MANJUYOD, NEGROS ORIENTAL
MAIR CONST. & GEN. 17NI0121 CONSTRUCTION OF 1-UNIT 2 STOREY BUILDING SCIENCE LABORATORY G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
MERCHANDISE KAHAYAGAN NATIONAL HIGH SCHOOL (304880) TAGBINA, SURIGAO DEL SUR

MAIR CONST. GEN. 17NI0146 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
MERCHANDISE MANAMBIA INTEGRATED SECONDARY SCHOOL, TAGBINA, SDS DO 193, series of 2016.

MAKK BUILDERS 18PE0037 CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG BUED RIVER G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
BASIN CAMP 6 SECTION, BENGUET
MAMSAR CONSTRUCTION 17NE0052 IMPROVEMENT/REHABILITATION OF WATER SUPPLY SYSTEM, LIBJO, B Project on going with (-) 11.48% slippage. REGION XIII DINAGAT ISLANDS DEO
AND INDUSTRIAL CORP DINAGAT ISLANDS Slow accomplishment due to obstruction of residential houses within the
construction limit.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
MAMSAR CONSTRUCTION 18NG0017 DAPA-GEN LUNA RD - K0001 + (-990) - K0001 + (-946), K0001 + (-834) - K0001 + B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
AND INDUSTRIAL CORP. (398), K0002 + 238 - K0002 + 543, K0003 + 162 - K0004 + 000, K0005 + 340 - K0005 DO 193 s. 2016.
+ 405, K0005 + 494 -K0005 + 543, K0005 + 543 - K0005 + 575, K0005 + 674 - K0005
+ 740, K0005 + 759 - K0005 + 795
MAMSAR CONSTRUCTION 18NG0067 JCT OSMEÑA-PILAR RD B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
AND INDUSTRIAL CORP. K0020 + 070 - K0020 + 167 K0020 + 218 - K0020 + 339 DO 193 s. 2016.

Page 73 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MAMSAR CONSTRUCTION 18NG0041 DAPA-JCT CANCOHOY RD - K0001 + (-021.4) - K0002 + 000, K0006 + 449 - K0008 B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
AND INDUSTRIAL CORP. + 156.8 DO 193 s. 2016.
MAMSAR CONSTRUCTION 18NG0082 ACCESS ROAD LEADING TO DOÑA HELENE PORT, BUCAS GRANDE ISLAND, B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
AND INDUSTRIAL CORP. SOCCORO, SURIGAO DEL NORTE DO 193 s. 2016.
MAMSAR CONSTRUCTION 18NG0013 ACCESS ROAD LEADING TO JUNCTION ROXAS - BUHING CALIPAY LAGOON, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
AND INDUSTRIAL CORP. BRGY. BUHING CALIPAY, SAN ISIDRO, SURIGAO DEL NORTE DO 193 s. 2016.
MARCBILT CONST. INC. / PST 18DN0114 OO1: NETWORK DEVELOPMENT PROGRAM, CONSTRUCTION OF BY-PASS AND A Variation Order for approval of Central Office (PCMA) REGION IV - A RIZAL 1ST DEO
CONST. (J.V) DIVERSION ROADS, ANGONO - ANTIPOLO DIVERSION ROAD (ANTIPOLO
SECTION) RIZAL ANTIPOLO CITY
MARCOS S. GONZALES 18DG0061 LOCAL INFRASTRUCTURE PROGRAM-LOCAL ROADS-REPAIR AND A REGION IV - A CAVITE 2ND DEO
CONSTRUCTION CO. INC. REHABILITATION OF MENDEZ TO ALFONSO ROAD, BARANGAY GALICIA 2 AND
GALICIA 3, MENDEZ, CAVITE
MARCOS S. GONZALES 18DG0073 LOCAL INFRASTRUCTURE PROGRAM- LOCAL ROADS, CONCRETING OF ROAD, A REGION IV - A CAVITE 2ND DEO
CONSTRUCTION CO. INC. BRGY. PINAGSANHAN A, MARAGONDON CAVITE
MAR-DEB CONSTRUCTION & 18B00044 ASSET PRESERVATION-PREVENTIVE MAINTENANCE -TERTIARY ROADS-JCT. G Project is delayed with 18.00% unaccomplished works. REGION II REGIONAL OFFICE
DEVELOPMENT IPIL-QUIRINO BDRY RD - REBLOCKING: K0340+(-100)-K0340+209.30, Time Extension No. 1 due to bad weather is on process. (Original expiry date:
K0340+607.7-K0341+160.4, K0346+000-K0348+000 L=2,482.5LN.M ASPHALT August 19, 2018)
OVERLAY: K0344+000-K0345+000, K0345+000-K0345+060, K0348+540.90-
K0348+916.6, K0349+000-K0350+000, K0352+500-K0354+000, K0355+385.4-
K0355+862.10, K0356+591.1-K0357+086.6, K0356+873.8-K0359+(-510.6)-
K0359+000, K0360+530-K0362+000, K0362+000-K0363+080 L=7,656 LN.M,
DALIBUBON JONES, ISABELA
MARK ANTHONY CONST. & 17NI0098 CONSTRUCTION OF 1 -UNIT 3 STOREY -3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
SUPPLY MALIXI INTEGRATED SCHOOL, TAGBINA, SDS DO 193, series of 2016.

MARK ANTHONY CONST. & 17NI0123 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING STA. B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
SUPPLY MARIA INTEGRATED SECONDARY SCHOOL , TAGBINA, SDS DO 193, series of 2016.
MARK ANTHONY CONST. & 17NI0063 MAGLATAB NATIONAL HIGH SCHOOL, TAGBINA, SURIGAO DEL SUR G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
SUPPLY

MARK ANTHONY CONST. & 17NI0085 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
SUPPLY PUERTO ES, BISLIG CITY

MARK ANTHONY CONST. & 17NI0076 CONSTRUCTION OF 1 -UNIT 2 STOREY -EIGHT CLASSROOM SCHOOL BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
SUPPLY HINATUAN NCHS, HINATUAN, SDS DO 193, series of 2016.

MARK ANTHONY CONST. & 17NI0126 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
SUPPLY MAGLAMBING INTEGRATED SECONDARY SCHOOL TAGBINA, SDS

MARK ANTHONY 18NI0005 ACCESS ROAD LEADING TO LIBUACAN COLD SPRING, BRGY. CARPENITA, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
CONSTRUCTION & SUPPLY TAGBINA, SURIGAO DEL SUR DO 193, series of 2016.

MARKBUILT ENTERPRISES 18KL0092 CONSTRUCTION OF A MULTI-PURPOSE BUILDING (BARANGAY HALL), G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
BARANGAY BULAHAN, CLAVERIA, MISAMIS ORIENTAL
MARYKNOLL BUILDERS AND 18EG0083 REHABILITATION OF BARANGAY HALL, BRGY. BAGONG SIKAT, PUERTO G For imposition of Liquidated damages; Target date of Completion on 4th week of REGION IV - B PALAWAN 3RD DEO
SUPPLY PRINCESA CITY, PALAWAN September 2018

Page 74 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MAYOKINS CONST. 16GB0260 CONSTRUCTION OF A 3STY6CL SCHOOL BUILDING, SALAZAR ES (FUNDA G REGION VI ANTIQUE DEO
DALIPE ES), SAN JOSE, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS

MC GEOMETRIC 17NG0043 CONSTRUCTION OF 4STY 20CLR SCHOOL BUILDING, DAPA NHS, SURIGAO DEL A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. NORTE
MC GEOMETRIC 17NG0034 CONSTRUCTION OF 3STY 15CLR SCHOOL BUILDING, GENERAL LUNA NHS, A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. GENERAL LUNA, SURIGAO DEL NORTE
MC GEOMETRIC 17NG0038 CONSTRUCTION OF 3STY 9CLR SCHOOL BUILDING, SAN BENITO NHS, SAN A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. BENITO, SURIGAO DEL NORTE
MC GEOMETRIC 17NG0035 CONSTRUCTION OF 3STY 9CLR SCHOOL BUILDING, ROXAS NHS, SAN ISIDRO, A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. SURIGAO DEL NORTE
MC GEOMETRIC 17NG0006 CONSTRUCTION OF 2STY 6CLR SCHOOL BUILDING, SAN ISDRO NHS, SAN A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. ISIDRO, SURIGAO DEL NORTE
MC GEOMETRIC 17NG0036 CONSTRUCTION OF 3STY 9CLR SCHOOL BUILDING, SOCORRO NHS, A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. SOCORRO, SURIGAO DEL NORTE
MC GEOMETRIC 17NG0037 CONSTRUCTION OF 3STY 9CLR SCHOOL BUILDING, SOCORRO NHS, A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. SOCORRO, SURIGAO DEL NORTE
MC GEOMETRIC 17NG0078 CONCRETING OF SAYAK TO DOMOYOG FMR (PHASE I), BRGY. SAYAK, DEL G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
PROPORTIONS, INC. CARMEN, SURIGAO DEL NORTE
MCPC BUILDERS & 17PK0014 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD G CAR UPPER KALINGA DEO
DEVELOPERS/FB BANTALES STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
ENGINEERING STANDARDS (HDM-4 PROJECT ANALYSIS) ALONG MT PROVINCE BDRY-
CONSTRUCTION (JV) CALANAN-PINUKPUK-ABBUT RDK0436 + 695 - K0461 + 039 (WITH EXCEPTIONS)

MDQR CONST. & SUPPLY 18FE0053 CONSTRUCTION OF ROAD, BARANGAY CAROLINA, NAGA CITY, CAMARINES G Liquidated damages being imposed. REGION V CAMARINES SUR 2ND DEO
SUR
ME3 CONST./ THREE W 16NA0032 NEW CAMALIG BR. (B00829MN) ALONG DAANG MAHARLIKA (SURIGAO- A Project on going with (-) 23.91% slippage. REGION XIII AGUSAN DEL NORTE DEO
BUILDERS, INC. (JV) AGUSAN SECTION), JABONGA, AGUSAN DEL NORTE Issued Variation Order No. 1 with 60 CD time extension due to intoduction of new
item (Pre-stressed concrete piles).
Issued Variation Order No. 2 due to reclassification of soil.
Issued Variation Order No. 3 due to additional quantity of pre-stressed concrte
piles with 167 CD time extension.
Rev. Expiry Date: September 1, 2018,
Rev. Planned = 97.25%, Slippage = (-) 21.16%
Invitation letter was sent to the contractor dated August 29, 2018 to conduct joint
meeting regarding project issues.
MEGAPOLITAN BUILDERS & 18AA0327 REHABILITATION OF MPB, BRGY. SAN JUAN, SARRAT, ILOCOS NORTE G Completed on August 1, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
CONSTRUCTION SUPPLY reported.

Issued Notice for Negative Slippage (Early Warning Stage) on June 18, 2018.

With 30 C.D. Time Extension No. 1 dated June 1, 2018 due to Shortage/Non-
availability of construction materials in the locality(limited supply of aggregates);
Revised expiry on July 30, 2018.

Page 75 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MEL'S CONSTRUCTION & 16PL0016 CUDAL BR. (B00986LZ) ALONG BULANAO-PARACELIS RD A Project is suspended due to frequent rains in the area. Delay is due to slow CAR LOWER KALINGA DEO
CONCRETE PRODUCTS/ROMA performance of the contractor and on frequent rains in the locality. Notice to
CONSTRUCTION AND terminate contract based on DO 193 series of 2016 was issued to the contractor
DEVELOPMENT on April 23, 2018 but contractor requested for reconsideration. Hence, catch up
CORPORATION JV plan is being monitored by this office.

MF CONSTRUCTION 18HJ0022 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. LACAON, JIMALALUD, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
NEGROS ORIENTAL
MGSR CONSTRUCTION 17PL0137 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, TANUDAN G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
CENTRAL SCHOOL, TANUDAN, KALINGA Liquidated damages shall be imposed.
MGSR CONSTRUCTION 17PL0201 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, GAANG G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, TANUDAN, KALINGA Liquidated Damages shall be imposed.
MGSR CONSTRUCTION 17PL0199 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, LUBO G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, TANUDAN, KALINGA Liquidated Damages shall be imposed.
MGSR CONSTRUCTION 17PL0203 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, MANGALI G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
CENTRO ELEMENTARY SCHOOL, TANUDAN, KALINGA Liquidated Damages shall be imposed.
MGSR CONSTRUCTION 17PL0202 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, BABBANOY G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
ELEMENTARY SCHOOL, TANUDAN, KALINGA Liquidated Damages will be imposed.
MGSR CONSTRUCTION 17PL0239 CONSTRUCTION OF 1-STOREY, 3-CLASSROOM SCHOOL BUILDING, TALOCTOC G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
GENERAL COMPREHENSIVE NATIONAL HIGH SCHOOL, TANUDAN, KALINGA Liquidated Damages shall be imposed.

MICRO-ASIA BUILDERS CORP. 17GB0167 CONSTRUCTION OF 1 STY 3CL SCHOOL BUILDING, BATONAN ES, CULASI, G REGION VI ANTIQUE DEO
ANTIQUE
MICRO-ASIA BUILDERS CORP. 17GB0145 CONSTRUCTION OF 1 STY 3CL SCHOOL BUILDING, ESPERANZA ES, CULASI, G REGION VI ANTIQUE DEO
ANTIQUE
MICRO-ASIA BUILDERS CORP. 17GB0146 CONSTRUCTION OF 1 STY 3CL SCHOOL BUILDING, VALDERRAMA ES, CULASI, G REGION VI ANTIQUE DEO
ANTIQUE
MICRO-ASIA BUILDERS CORP. 17GB0252 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, BARBAZA
NHS, BARBAZA, ANTIQUE
MICRO-ASIA BUILDERS CORP. 17GB0214 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING,
NORTHERN ANTIQUE VOCATIONAL SCHOOL, CULASI, ANTIQUE
MICRO-ASIA BUILDERS CORP. 17GB0225 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, TARIO LIM
NHS, TIBIAO, ANTIQUE
MICRO-ASIA BUILDERS CORP. 16GB0265 CONSTRUCTION OF 2 2STY6CL SCHOOL BUILDINGS, NORTHERN ANTIQUE G REGION VI ANTIQUE DEO
VOCATIONAL SCHOOL, CULASI, ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
MICRO-ASIA BUILDERS CORP. 16GB0266 CONSTRUCTION OF 2 2STY12CL SCHOOL BUILDINGS, NORTHERN ANTIQUE G REGION VI ANTIQUE DEO
VOCATIONAL SCHOOL, CULASI, ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
MICRO-ASIA BUILDERS CORP. 16GB0263 CONSTRUCTION OF A 2STY4CL SCHOOL BUILDING, CONCEPCION L. CAZEÑAS G REGION VI ANTIQUE DEO
MS, TOBIAS FORNIER (DAO), ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS

Page 76 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MIGO CONSTRUCTION 17NF0097 CONSTRUCTION OF 2 STY 4 CLR ALEGRIA NHS, ALEGRIA, SURIGAO DEL G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
NORTE
MIGO CONSTRUCTION 17NF0099 CONSTRUCTION OF 2 STY 4 CLR PANANAY-AN ES, PLACER, SURIGAO DEL G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
NORTE
MIGO CONSTRUCTION 17NF0089 CONSTRUCTION OF 2STY WORKSHOP BUILDING/TOLEDO S. PANTILLO SR. G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
MNHS, SISON, SDN
MIGO CONSTRUCTION 17NF0090 CONSTRUCTION OF 2STY WORKSHOP BUILDING/WILFREDO D. RAFOLS MNHS, G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
SURIGAO CITY, SDN
MILESTONE 888 CONST., INC. 18BB0043 CONSTRUCTION OF MULTI-PURPOSE BUILDING (GYMNASIUM/ EVACUATION A REGION II CAGAYAN 1ST DEO
CENTER), BRGY. MAGRAFIL, GONZAGA, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0048 REHABILITATION OF MULTI-PURPOSE BUILDING (GYMNASIUM), GONZAGA A REGION II CAGAYAN 1ST DEO
SOUTH CENTRAL SCHOOL, BRGY. SMART, GONZAGA, CAGAYAN

MILESTONE 888 CONST., INC. 18BB0061 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BRGY. ZIMINILA, A REGION II CAGAYAN 1ST DEO
CAMALANIUGAN, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0042 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. SAN ESTEBAN, A REGION II CAGAYAN 1ST DEO
ALCALA, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0060 REHABILITATION OF MULTI-PURPOSE BUILDING, BRGY. AFUSING DAGA, A REGION II CAGAYAN 1ST DEO
ALCALA, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0027 CONSTRUCTION OF CONCRETE ROAD, BRGY. FULA, BUGUEY, CAGAYAN A REGION II CAGAYAN 1ST DEO

MILESTONE 888 CONST., INC. 18BB0081 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), CALANTAC A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. CALANTAC, ALCALA, CAGAYAN

MILESTONE 888 CONST., INC. 18BB0082 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS),AGAMAN A REGION II CAGAYAN 1ST DEO
NATIONAL HIGH SCHOOL, BRGY. AGAMAN PROPER, BAGGAO, CAGAYAN

MILESTONE 888 CONST., INC. 18BB0083 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), DAL-LA A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. DAL-LA, BAGGAO, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0084 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), BASAO A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. BASAO, GATTARAN, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0085 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), BARBARIT A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. BARBARIT, GATTARAN, CAGAYAN

MILESTONE 888 CONST., INC. 18BB0086 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), CABIRAOAN A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. CABIRAOAN, GONZAGA, CAGAYAN

MILESTONE 888 CONST., INC. 18BB0087 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), IPIL A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. IPIL, GONZAGA, CAGAYAN
MILESTONE 888 CONST., INC. 18BB0088 CONSTRUCTION OF RAINWATER COLLECTION SYSTEM (RWCS), KAPANIKIAN A REGION II CAGAYAN 1ST DEO
ELEMENTARY SCHOOL, BRGY. KAPANIKIAN, STA. ANA, CAGAYAN

MILESTONE 888 CONST., INC. 18BB00135 CONSTRUCTION OF 2 STY 4 CL (2-REG. WORKSHOP) BUILDING AT REBECCA B REGION II CAGAYAN 1ST DEO
NHS, GONZAGA, CAGAYAN
MILESTONE 888 CONST., INC. 17BB0082 CONSTRUCTION OF 1STOREY - 1 CLASSROOM UNIT WORKSHOP (7.0MX22.5M) A REGION II CAGAYAN 1ST DEO
AFUSING NHS, ALCALA, CAGAYAN

Page 77 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MILESTONE 888 CONST., INC. 17BB0127 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
CAMALANIUGAN NHS- CATOTORAN ANNEX, CAMALANIUGAN, CAGAYAN
MILESTONE 888 CONST., INC. 17BB0127 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
CAMALANIUGAN NHS- CATOTORAN ANNEX, CAMALANIUGAN, CAGAYAN
MINDANAO ROCK 16JI0028 CONSTRUCTION OF ONE(1) UNIT, 2STY – 8CL SCHOOL BUILDING AT DAWA- A Issued Notice of Negative Slippage as per DO 193 s. 2016 REGION IX ZAMBOANGA SIBUGAY 1ST DEO
DAWA NHS, ALICIA

MJ ALONTO BUILDER & 17KC0131 CONSTRUCTION OF 2STY6CL SCHOOL BUILDING, TICALA ES, MANOLO G Project is On-going with 95.45% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
ENTERPRISES FORTICH, BUKIDNON of August 31, 2018.
MJ BARCELONA 16GB0248 CONSTRUCTION OF A 2STY8CL SCHOOL BUILDING, LIBERTAD NVS, LIBERTAD, G REGION VI ANTIQUE DEO
CONSTRUCTION & SUPPLY ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
MJ TIONGSON 18ME0081 CONCRETING OF CROSSING BAGACAY - PUROK GARCIA FMR, BRGY. B The project Incurred -12.17% slippage. REGION XII SARANGANI DEO
CONSTRUCTION BAGACAY, ALABEL, SARANGANI Project on-going. Delayed due insufficient manpower and equipment on site

MLU CONSTRUCTION 17IH0086 CONSTRUCTION OF MULTI-PURPOSE BUILDING, ALLEN, NORTHERN SAMAR A On going. Liquidated Damages to be imposed. REGION VIII NORTHERN SAMAR 1ST DEO

MLU CONSTRUCTION 17IH0075 NETWORK DEVELOPMENT OFF CARRIAGEWAY IMPROVEMENT INCLUDING A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
DRAINAGE ALONG CATARMAN-LAOANG RD - K0743 + (-220) - K0743 + 480,
CATARMAN, N. SAMAR
MN BAYALAS CONST. 17NI0153 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING DOÑA B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CARMEN NATIONAL HIGH SCHOOL, TAGBINA, SDS DO 193, series of 2016.
MN BAYALAS CONST. 17NI0158 CONSTRUCTION OF ONE STOREY TWO CLASSROOM SCHOOL BUILDING G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
PAMAYPAYAN ELEMENTARY SCHOOL (132608) BISLIG CITY, SURIGAO DEL
SUR
MN BAYALAS CONSTRUCTION 17NI0077 CONSTRUCTION OF 1 -UNIT 2 STOREY -SIX CLASSROOM SCHOOL BUILDING A Issued administrative actions with negative slippage pursuant to DO 193 S. 2016 REGION XIII SURIGAO DEL SUR 2ND
STAND ALONE SHS, BISLIG CITY

MN BAYALAS CONSTRUCTION 18NI0011 JCT LINGIG-TRENTO RD A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
K1481 + 395 - K1481 + 582 - K1481 + 960 - K1482 + 395 DO 193, series of 2016
MN BAYALAS CONSTRUCTION 18NI0035 CONSTRUCTION OF FLOOD CONTROL STRUCTURE W/ BOX CULVERT ALONG A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SURIGAO-DAVAO COASTAL ROAD (BISLIG SECTION), SURIGAO DEL SUR DO 193, series of 2016.

MN BAYALAS CONSTRUCTION 18NI0008 JCT. LINGIG TRENTO ROAD LEADING TO KAWA-KAWA SA AWOG, BRGY. SAN A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
JOSE, BISLIG CITY, SURIGAO DEL SUR DO 193, series of 2016.
MN BAYALAS CONSTRUCTION 18NI0013 NRJ BAROBO LEADING TO BAYBAY 2 BEACH, BRGY. DAPDAP, BAROBO, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SURIGAO DEL SUR DO 193, series of 2016.
MN MACATO BUILDERS 17IM0093 COMPLETION OF SB 3STOREY 12CL , V&G SHS N/A The project is Suspended until the first Phase of the School Building is REGION VIII TACLOBAN CITY DEO
completed. Request for additional 30CDTime Suspension/Extension on process

MONOLITHIC CONST 18EH0038 ROMBLON-COGON-SABLAYAN RD A Issued calibrated action REGION IV - B ROMBLON DEO
K0007 + 280 - K0008 + 708
K0011 + 000 - K0013 + 724
K0013 + 915 - K0014 + 430
K0015 + 792 - K0016 + 009
K0017 + 054 - K0017 + 356
K0017 + 659 - K0017 + 861

Page 78 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

MONOLITHIC CONST 18EH0035 CONSTRUCTION OF LUNAS FLOOD CONTROL STRUCTURE ALONG ROMBLON- B Issued calibrated action REGION IV - B ROMBLON DEO
COGON-SABLAYAN CIRCUMFERENTIAL ROAD, LUNAS, ROMBLON

MONOLITHIC CONST. 18EH0066 CONSTRUCTION/REHABILITATION OF PANIQUE-BOLIGANAY LOCAL ROAD A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
PANIQUE, ODIONGAN, ROMBLON
MONOLITHIC CONST. 18EH0026 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT) BRGY. B Issued calibrated action REGION IV - B ROMBLON DEO
AGBALOTO, ROMBLON, ROMBLON
MONOLITHIC CONSTRUCTION 17NG0063 SIARGAO AIRPORT - CANCOHOY - ROXAS - STA. MONICA PORT (CONST. OF A REGION XIII SURIGAO DEL NORTE 2ND
AND CONCRETE PRODUCTS, BRIDGE 1, BRIDGE 2, BRIDGE 3, SIARGAO, SURIGAO DEL NORTE 1ST LD)
INC.

MONTANO CONSTRUCTION 17HF0029 OFF-CARIAGEWAY IMPROVEMENT ALONG TOLEDO-TABUELAN-SAN REMIGIO G Contract expired. Remaining 8.50% subjected to liquidate damages, effective REGION VII CEBU 3RD DEO
RD(S00245CB) WITH DRAINAGE, K0048 + (-409) - K0048 + 024, K0048 + 055 - November 9, 2017
K0048 + 441, K0048 + 454 - K0048 + 882, K0049 + 000 - K0050 + 361, K055 + 361 -
K0057 + 640
MONTENE CONST. CORP. 18RF0011 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. CONCEPCION, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
MANJUYOD, NEGROS ORIENTAL
MRRM TRADING & CONST. 18GB0114 CONSTRUCTION OF ROAD, POBLACION 5-SITIO TAB-ANGAN - BIA-AN, HAMTIC, G REGION VI ANTIQUE DEO
ANTIQUE
MRS BUILDERS & SUPPLY 18NH0081 CONSTRUCTION OF MULTI-PURPOSE BUILDING, CANTILAN EAST CENTRAL G The delay in the completion of the work exceeds a time duration equivalent to ten REGION XIII SURIGAO DEL SUR 1ST DEO
ELEMENTARY SCHOOL, BARANGAY MAGOSILOM, CANTILAN, SURIGAO DEL percent (10%) of the specified contract time plus any time extension duly granted
SUR to the contractor as specified on D.O. No. 193, s. 2016 and Section 8.4 of “Annex
E” of 2016 Revised IRR of RA 9184.

MSBA CONSTRUCTION 18KC0100 REPAIR/REHABILITATION OF DAMAGED ABUTMENT "A" & "B" OF HANGING G Project is On-going with 95.08% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
BRIDGE AT BRGY. BAYANGA, CAGAYAN DE ORO CITY TO SITIO KITARO, BRGY. of August 31, 2018.
LINGATING, , BAUNGON, BUKIDNON
MT. GUITING GUITING 17EH0106 COMPLETION OF LUMBANG NHS A Issued calibrated action REGION IV - B ROMBLON DEO
MT. GUITING GUITING 18EH0050 LOOC (COGON TULAY)-ODIONGAN RD A Issued calibrated action REGION IV - B ROMBLON DEO
K0103 + (-303) - K0103 + 000
K0104 + 409 - K0104 + 912
MT. GUITING-GUITING 18EH0091 CONSTRUCTION OF ROADS AT SITIO TIMBAON, BRGY. TULAY, ODIONGAN, A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
ROMBLON
MUAÑA CONST. & DEV'T 18HB0170 CONSTRUCTION AND COMPLETION OF 2-STOREY/ 8 CLASSROOMS, VALENCIA Waiting for the final decision of DepEd Division office for the new site. REGION VII BOHOL 3RD DEO
CORP. TECH-VOC, VALENCIA, BOHOL
MWJ CONSTRUCTION 18IC0021 WIDENING OF PERMANENT BRIDGES, CANDAHUG BRIDGE (B00052LT) ALONG A Project delayed due to removal/relocation of utilities and ROW. LMWD pipelines REGION VIII LEYTE 1ST DEO
GOVERNMENT CENTER ROAD NETWORK (S00047LT), PALO, LEYTE and electrical post

MWJ CONSTRUCTION 18IC0038 CONST./IMPROVEMENT OF ACCESS ROAD LEADING TO LEYTE DECLARED A Project delayed due to on-going removal of water pipe line from the bridge and REGION VIII LEYTE 1ST DEO
TOURISM DESTIANTION ALONG GUINDAPUNAN-BARAS ROAD LEADING TO the electrical post is scheduled to remove on September 1, 2018
MACARTHUR LEYTE LANDING MEMORIAL PARK INCL. BRIDGE, BRGY.
GUINDAPUNAN, PALO, LEYTE
MWJ CONSTRUCTION 18IM0032 WIDENING/ REPAIR OF PAYAPAY BRIDGE (B00484LT)ALONG SAN JOSE N/A Project on-going.Request for additional 30CD Time Suspension/Extension No.1. REGION VIII TACLOBAN CITY DEO
MANLURIP- MCARTHUR PARK ROAD

Page 79 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

N.B. AVILA CONSTRUCTION 18DG0011 LOCAL INFRASTRUCTURE PROGRAM-MULTI PURPOSE/FACILITIES, A REGION IV - A CAVITE 2ND DEO
CONSTRUCTION OF COVERED COURT, BRGY. TAMBO ILAYA, INDANG CAVITE

N.B. AVILA CONSTRUCTION 18DG0019 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
ROAD SYSTEM - NETWORK DEVELOPMENT OFF-CARRIAGEWAY
IMPROVEMENT: SHOULDER PAVING/CONSTRUCTION - TAGAYTAY-BATANGAS
VIA TUY ROAD, K0061+587 - K0062+129, TAGAYTAY CITY
N.B. AVILA CONSTRUCTION 18DG0052 LOCAL INFRASTRUCTURE PROGRAM - CONSTRUCTION OF MULTI PURPOSE A REGION IV - A CAVITE 2ND DEO
BUILDING, DPWH COMPOUND, ALFONSO CAVITE
N.B. AVILA CONSTRUCTION / 18DG0054 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL A REGION IV - A CAVITE 2ND DEO
BAQPRINCE CONSTRUCTION ROAD SYSTEM- BRIDGE PROGRAM - WIDENING OF PERMANENT BRIDGES -
(JV) PALANAS BRIDGE (B02517LZ) ALONG NOVELETA-NAIC-TAGAYTAY ROAD, NAIC
CAVITE
N.B. SALBO CONST. 18KG0031 MALA-APO BRIDGE (B01005MN) ALONG MALABANG-DOBLESTON-TUKURAN A Negotiation of Road Right of Way (RROW) with the lot ownders are underway. REGION X LANAO DEL NORTE 1ST DEO
ROAD, SND, LDN Project on-going.
N.N. YU CONST., 17H00018 MFO 3-MAINTENANCE AND CONSTRUCTION SERVICES OF OTHER B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
INC./HERBERT MALMIS GEN. INFRASTRUCTURES, CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS equipment.
MDSE. & CONTRACTORS, INC. LEADING TO SEAPORTS, ANTIQUERA-BALILIHAN VIA DOROL ROAD LEADING
(JV) TO CHOCOLATE HILLS VIA BALILIHAN-HANOPOL-BATUAN ROAD FROM
CATAGBACAN INTERNATIONAL CRUISE SHIP PORT, ANTEQUERA AND
BALILIHAN, BOHOL 1ST LD, SEC. 1: STA. 0+000-STA.1+200.00 (BALILIHAN SIDE)
SEC.2: STA.0+000-STA.2+400.00 (ANTEQUERA SIDE)
NASCON BUILDERS 17KC0139 CONSTRUCTION OF 2STY6CL SCHOOL BUILDING, SAN LUIS NHS - SABANGAAN G Project is On-going with 90.15% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
ANNEX, MALITBOG, BUKIDNON of August 31, 2018.
NASCON BUILDERS 16KC0053 CONSTRUCTION OF A 3STY 12CL SCHOOL BUILDING, LIBONA NHS, LIBONA, G Project is On-going with 96.10% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
BUKIDNON of August 31, 2018.
NASCON BUILDERS 17KL0171 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL,(2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
ICT LAB), HINAPLANAN NHS, CLAVERIA,. MISAMIS ORIENTAL
NCL BUILDERS AND CONST. 17BB0085 CONSTRUCTION OF 1 STOREY - 1 CLASSSROOM UINIT WORKSHOP B REGION II CAGAYAN 1ST DEO
SUPPLY (7.0MX22.5M), STA. ANA FISHERY NATIONAL HIGH SCHOOL, STA. ANA,
CAGAYAN
NCL BUILDERS AND CONST. 17BB0121 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, CATUGAN ES, A REGION II CAGAYAN 1ST DEO
SUPPLY LAL-LO, CAGAYAN
NCL BUILDERS AND CONST. 17BB0121 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, CAMBONG PS, A REGION II CAGAYAN 1ST DEO
SUPPLY LAL-LO, CAGAYAN
NCL BUILDERS AND CONST. 17BB0130 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, CARORONAN A REGION II CAGAYAN 1ST DEO
SUPPLY PS, APARRI, CAGAYAN
NCL BUILDERS AND CONST. 17BB0140 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, KAPANIKIAN B REGION II CAGAYAN 1ST DEO
SUPPLY ES, STA. ANA, CAGAYAN
NESMARK CONST. ENT. 16GB0250 CONSTRUCTION OF A 2STY4CL SCHOOL BUILDING, STA. ANA NHS, PANDAN, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
NEWCON BUILDERS CONST. 17NI0169 CONSTRUCTION OF 1 -UNIT 2 STOREY ICT LABORATORY BUILDING RAJAH A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
& SUPPLY CABUNGSUAN INTEGRATED SECONDARY SCHOOL, LINGIG, SDS DO 193, series of 2016.

Page 80 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

NFH CONST. & SUPPLY 17FE0061 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
WIDENING OF PERMANENT BRIDGES, INCLUDING ROW - TO MORE THAN 2
LANES - TERTIARY ROADS, PILI DIVERSION BR. 2 (B01184LZ) ALONG PILI
DIVERSION RD.
NFH CONST. & SUPPLY 17FE0065 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
WIDENING OF PERMANENT BRIDGES, INCLUDING ROW - TO MORE THAN 2
LANES, HAMORAWON BR. (B00404LZ) ALONG DAANG MAHARLIKA (LZ)

NFH CONST. & SUPPLY 17FE0045 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
WIDENING OF PERMANENT BRIDGES, INCLUDING ROW - TO MORE THAN 2
LANES, PILI DIVERSION BR. 1 (B01182LZ) ALONG PILI DIVERSION RD.

NFH CONST. & SUPPLY/ 17FE0056 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A With calibrated actions (Terminal Stage). REGION V CAMARINES SUR 2ND DEO
BESTECH CONST. & DEV'T WIDENING OF PERMANENT BRIDGES, INCLUDING ROW - TO MORE THAN 2
CORP. (JV) LANES - TERTIARY ROADS, PILI DIVERSION BR. 3 (B01185LZ) ALONG PILI
DIVERSION RD.
NIRVANA CONSTRUCTION 17ME0107 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, FYE FALEL IP SCHOOL, G Contract already expired last March 22, 2018. REGION XII SARANGANI DEO
AND SUPPLIES MALUNGON, SARANGANI Delayed completion due to triple handling of construction materials leading to the
jobsite.
The office will impose liquidated damages to the contractor.
NIRVANA CONSTRUCTION 17ME0109 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, LAGINAN INTEGRATED G Contract already expired last April 11, 2018. REGION XII SARANGANI DEO
AND SUPPLIES SCHOOL, MALUNGON, SARANGANI Delayed completion due to triple handling of construction materials leading to the
jobsite.
The office will impose liquidated damages to the contractor.
NOE'S BUILDERS 18GJ0105 CONSTRUCTION OF FLOOD CONTROL/DRAINAGE, BRGY. SAN ANTONIO, G REGION VI ILOILO CITY DEO
SOCORRO SUBDIVISION, MOLO, ILOILO CITY
NORSAM BUILDERS & 18GF0074 CONSTRUCTION OF LANE DIVIDER AND LIGHTINGS ALONG ILOILO-ANTIQUE Project incurred negative slippage of (-)13.61% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY ROAD (BRGY. RIZAL TUGUISAN, BRGY. GERONA-GIMENO, BRGY. GRIJALVO, weather/unworkable site condition for the month of August 2018.
GUIMBAL,
ILOILO
NORTH TECH BUILDERS AND 16GB0231 CONSTRUCTION OF 3STY9CL BLDG. AT GEN. LEANDRO FULLON NS, HAMTIC G REGION VI ANTIQUE DEO
CONST. SUPPLY ANTIQUE
NORTHERN BUILDERS 16B00026 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS: G Project is ongoing with 11.50% unaccomplished works. REGION II REGIONAL OFFICE
WIDENING OF PERMANENT BRIDGES, INDIANA BR. (B01233LZ) ALONG DAANG
MAHARLIKA (LZ), BAMBANG, NUEVA VIZCAYA
NORTHLANDER 18AA0128 REHABILITATION OF MPB, BRGY. STA MAGDALENA, SARRAT, ILOCOS NORTE G Completed on July 2, 2018; No additional suspension/extension orders were REGION I ILOCOS NORTE 1ST DEO
CONSTRUCTION reported.

Issued Notice for Negative Slippage on April 18, 2018

With 30 C.D. Time Extension No. 1 dated March 31, 2018 due to Shortage/Non-
availability of construction materials in the locality(limited supply of aggregates);
Revised expiry on May 21, 2018.
NOVANNE VENTURES CONST. 18GB0043 CONSTRUCTION OF BRGY. ROAD, BINANUAN, BARBAZA, ANTIQUE G REGION VI ANTIQUE DEO
CORP.

Page 81 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

NOVANNE VENTURES CONST. 18GB0042 CONSTRUCTION OF BRGY. ROAD, CUBAY, BARBAZA, ANTIQUE G REGION VI ANTIQUE DEO
CORP.
NOVANNE VENTURES CONST. 17GB0184 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, TABONG-TABONG ES, G REGION VI ANTIQUE DEO
CORP. SIBALOM, ANTIQUE
NOVANNE VENTURES CONST. 17GB0183 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, CAMANSI ES, TOBIAS G REGION VI ANTIQUE DEO
CORP. FORNIER(DAO), ANTIQUE
NOVANNE VENTURES CONST. 17GB0254 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, IGPALGE
NHS, ANINI-Y, ANTIQUE
NOVANNE VENTURES CONST. 17GB0253 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, SAN
ROQUE-EZPELITA NHS, ANINI-Y, ANTIQUE
NOVANNE VENTURES CONST. 17GB0251 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, BELISON
NHS, BELISON, ANTIQUE
NOVANNE VENTURES CONST. 17GB0242 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, ANTIQUE
VOCATIONAL SCHOOL, BUGASONG, ANTIQUE
NOVANNE VENTURES CONST. 17GB0250 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING,
NORTHERN BUGASONG NHS, BUGASONG, ANTIQUE
NOVANNE VENTURES CONST. 17GB0261 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, IGBURI
NHS, PATNONGON, ANTIQUE
NOVANNE VENTURES CONST. 17GB0240 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, IGPALGE NHS, ANINI-Y, G REGION VI ANTIQUE DEO
CORP. ANTIQUE
NOVANNE VENTURES CONST. 17Gb0260 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING,
BARANGBANG NHS, SAN REMIGIO, ANTIQUE
NOVANNE VENTURES CONST. 17GB0257 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
CORP. LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, PIS-ANAN
NHS, SIBALOM, ANTIQUE
NOVANNE VENTURES CONST. 17GB0186 CONSTRUCTION OF A 1STY4CL SCHOOL BUILDING, NAGSUBUAN ES, TOBIAS G REGION VI ANTIQUE DEO
CORP. FORNIER(DAO), ANTIQUE
NOVANNE VENTURES CONST. 16GB0268 CONSTRUCTION OF BHS, CABARIWAN BHS, LAUA-AN, ANTIQUE - G REGION VI ANTIQUE DEO
CORP. CONSTRUCTION OF HOSPITA
NQA CONSTRUCTION & 18FH0010 CONSTRUCTION/UPGRADING/REHABILITATION OF DRAINAGE ALONG A The Project Engineer issued calibrated action as per D.O. 193 S. 2016 informing REGION V CATANDUANES DEO
SUPPLY NATIONAL ROADSCATANDUANES CIR RD - K0004 + 419 - K0004 + 656, K0004 + the contractor that the project is already under 'ICU Stage' & required them to
656 - K0004 + 754, K0004 + 754 - K0005 + 000, K0005 + 028 - K0005 + 135, K0005 + fast track the project implementation.
163 - K0005 + 278, K0005 + 285 - K0005 + 304, K0005 + 494 - K0005 + 537, K0005 +
543.38 - K0005 + 800, BATO, CATANDUANES
NRMM CONST. & DEV'T. 18KJ0007 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO SEAPORTS G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CORP./RUDHIL CONST. & ENT. LABUYO-TANGUB-SILANGA ACCESS ROAD LEADING TO SILANGA PORT,
INC. (JV) TANGUB CITY, MISAMIS OCCIDENTAL

Page 82 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

O.L. DE LEON 18FC0137 CONSTRUCTION/ REHABILITATION OF FLOOD MITIGATION FACILITIES WITHIN A Issued calibrated actions to the Contractor. REGION V CAMARINES NORTE DEO
CONSTRUCTION MAJOR RIVER BASINS AND PRINCIPAL RIVERS - CONSTRUCTION OF DAET
PARTIDO CONST. & SUPPLY RIVER CONTROL STRUCTURE (LAG-ON SECTION), BARANGAY LAG-ON, DAET,
(JV) CAMARINES NORTE
OCTAGON CONCRETE 18ID0034 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
SOLUTIONS ROADS,TERTIARY ROADS,BAGAHUPI-BABATNGON-STA. CRUZ-BARUGO- advised to fast track the activities to catch up with the delay. 2. The District Office
CARIGARA ROAD K0944+699-K0945 + 349, has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 30 calendar days is granted to the
contractor due to unworkable weather condition is on process . Revised
construction schedule is for submission to BOC/PMD for review and approval.
Revised PERT/CPM is to be updated in PCMA.

OIC CONSTRUCTION & 18DB0135 CONSTRUCTION OF WATER SYSTEM IN BRGY. BUTUCAN, NASUGBU, G REGION IV - A BATANGAS 1ST DEO
SUPPLY BATANGAS
OMENGAN CONSTRUCTION 17P00005 APAYAO – ILOCOS NORTE ROAD, G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
AND DEVELOPMENT K0616+000 – K0619+750
CORPORATION
OMENGAN CONSTRUCTION 17P00009 TABUK – BANAWE VIA TANUDAN – BARLIG ROAD, G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
AND DEVELOPMENT K0532+680 – K0536+780
CORPORATION
OMENGAN CONSTRUCTION 17P00010 TABUK – BANAWE VIA TANUDAN – BARLIG ROAD, G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
AND DEVELOPMENT K0536+966 – K0541+120
CORPORATION
ON TIME BUILDERS 18HE0045 LOCAL INFRASTRUCTURE PROGRAM - FLOOD CONTROL AND DRAINAGE - A Slow performance due to obstruction of utilities. REGION VII CEBU 2ND DEO
INCORPORATED / STEVEN CONSTRUCTION OF DRAINAGE AT BRGY. POBLACION, TALISAY CITY, CEBU
CONSTRUCTION & SUPPLY
ON TIME BUILDERS 18HE0046 LOCAL INFRASTRUCTURE PROGRAM - FLOOD CONTROL AND DRAINAGE - A Slow performance due to obstruction of utilities. REGION VII CEBU 2ND DEO
INCORPORATED / STEVEN CONSTRUCTION OF DRAINAGE AT BRGY. CANSOJONG, TALISAY CITY, CEBU
CONSTRUCTION & SUPPLY
ORANI BUILDERS SUPPLY 17GB0139 CONSTRUCTION OF 1 STY 2CL SCHOOL BUILDING, MAYOS ES, BARBAZA, G REGION VI ANTIQUE DEO
ANTIQUE
ORANI BUILDERS SUPPLY 16GB0254 CONSTRUCTION OF 3 STY NINE (9) CL SCHOOL BUILDING AT BARBAZA NHS, G REGION VI ANTIQUE DEO
BARBAZA, ANTIQUE
ORANI BUILDERS SUPPLY 17BB0025 SAN VICENTE-GUTAN-LUBAC-ANGUIB RD - K0648 + 361 - K0648 + 394.10 (L/S), A REGION II CAGAYAN 1ST DEO
K0648 + 641 - K0648 + 690 (L/S), K0648 + 830 - K0648 + 930 (L/S), K0648 + 930 -
K0648 + 945 (B/S) - BRGY. SAN VICENTE, STA. ANA, CAGAYAN

Page 83 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ORANI BUILDERS SUPPLY 17BB0030 CAGAYAN VALLEY RD - K0527+049- K0527+160(B/S), K0527+160- B REGION II CAGAYAN 1ST DEO
K0527+174(R/S), K0527+222-K0527+244(B/S), K0527+320-K0527+323(B/S),
K0527+401-K0527+420(B/S), K0527+558-K0527+600(B/S), K0527+622-
K0527+680(B/S), K0527+638-K0527+695(L/S), K0527+691-K0527+699(R/S),
K0527+699-K0527+722(L/S), K0527+722-K0527+756(R/S), K0527+802-
K0527+816(B/S), K0527+834-K0527+847(B/S), K0527+948-K0528+003(B/S),
K0528+010-K0528+108(B/S), K0528+108-K0528+117(R/S), K0528+117-
K0528+147(B/S), K0528+202-K0528+231(B/S), K0528+252-K0528+284(B/S),
K0528+284-K0528+285.7(B/S), K0528+332.7-K0528+348(B/S), K0528+380-
K0528+389(B/S), K0528+389-K0528+426(L/S), K0528+555-K0528+650(B/S),
K0528+650-K0528+656(R/S), K0528+656-K0528+672(B/S), K0528+672-
K0528+675(R/S), K0528+675-K0528+724(B/S), K0528+724-
K0528+728(L/S),K0528+728-K0528+737(B/S), K0528+737-K0528+777(R/S),
K0528+777-K0528+785(B/S), K0528+785-K0K0528+794(L/S), K0528+794-
K0528+835(B/S), K0528+835-K0528+858(R/S), K0528+858-K0529+181(B/S),
K0529+181-K0529+186(R/S), K0529+186-K0528+236(B/S), K0529+240-
K0529+293(B/S), K0529+315-K0529+376(B/S), K0529+417-K0529+429(B/S),
K0529+429-K0529+446(R/S), K0529+446-K0529+555(B/S), K0529+555-
K0529+606.5(B/S) (S00887LZ) - BRGYS. PIGGATAN, ALCALA - NASSIPING,
GATTARAN; LAL-LO, CAGAYAN
ORIENT STAR CONST. INC 18BB0029 MAGAPIT-MISSION RD B REGION II CAGAYAN 1ST DEO
K0560 + 820 - K0561 + 050, K0561 + 180 - K0561 + 366,
LAL-LO, CAGAYAN
P.B. OBIAL CONSTRUCTION 16HN0089 CONSTRUCTION OF 3-STOREY, 6-CLASSROOM SCHOOL BUILDING AT STA. B REGION VII CEBU 6TH DEO
ROSA NATIONAL HIGH SCHOOL, LAPU-LAPU CITY
P.B. OBIAL CONSTRUCTION 17HN0036 CONSTRUCTION OF 4-STOREY, 12-CLASSROOM SCHOOL BUILDING AT A REGION VII CEBU 6TH DEO
BUYONG ES, LAPU-LAPU CITY
P.B. OBIAL CONSTRUCTION 17HN0051 CONSTRUCTION OF 4-STOREY, 16-CLASSROOM SCHOOL BUILDING AT A REGION VII CEBU 6TH DEO
MAGUIKAY HS, MANDAUE CITY
PABLO S. LABASBAS 16HJ0043 CONSTRUCTION OF 2 UNITS 2 STOREY 6 CL SCHOOL BUILDING AT A Contractor stopped working. Recommendation for Contract Termination is REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION PINOCAUAN HS, BRGY. PINOCAUAN, VALLEHERMOSO, NEGROS ORIENTAL already submitted to the Regional Office. Review of the Legal Division of the
Regional Office is on-going.
PABLO S. LABASBAS 18IB0059 CONSTRUCTION OF DRAINAGE SYSTEM AT POBLACION, BRGY. NO. 4, GUIUAN, N/A Project on-going.For submission of time extension order and other documents REGION VIII EASTERN SAMAR DEO
CONSTRUCTION EASTERN SAMAR needed to central office for the approval of revised construction schedule in
PCMA.If approved, the revised target completion date shall be moved to
september 28, 2018 and the revised target shall be 69.18 with a slippage of
+0.92%
PABLO S. LABASBAS 17IG0082 CONSTRUCTION OF 2 STOREY 8 CLASSROOM BAYBAY NHS F Project suspended due to Unworkable weather condition. REGION VIII LEYTE 5TH DEO
CONSTRUCTION
PACIFIC STAR ERECTORS 17PB0060 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, CONNER G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
CENTRAL SCHOOL, CONNER, APAYAO
PACIFIC STAR ERECTORS 17PB0055 CONSTRUCTION OF 1-STOREY,2-CLASSROOM SCHOOL BUILDING, GASSUD G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
ELEMENTARY SCHOOL, CONNER, APAYAO
PACIFIC STAR ERECTORS 17PB0082 CONSTRUCTION OF WORKSHOP BUILDING (7X18), CONNER CENTRAL G Liquidated damages currently imposed on the contractor CAR APAYAO 1ST DEO
NATIONAL HIGH SCHOOL MAIN, CONNER, APAYAO

Page 84 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

PACIFIC STAR ERECTORS 16BF0106 CONSTRUCTION OF SCHOOL BUIDING @ ROXAS NHS, ROXAS, ISABELA 4STY B Issued Notice of Termination Feb. 25, 2018. REGION II ISABELA 2ND DEO
16CL (2 UNIT) Conducted coordination meeting with contractors & DPWH staff (Chief of
Sections, PE's, ME's & PI's)
Contractor committed to fast track implementation.
Issued calibrated action 1st, 2nd & 3rd warning. Subjected for liquidated
damages.
Lack of manpower & materials.
PAGADIAN AGGREGATES & 17KH0099 CONSTRUCTION OF CLASSROOM, 3 STY, 6 CL PEDRO “OLOY” N. ROA, SR. HS, G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
MARKETING CAGAYAN DE ORO CITY

PAGADIAN AGGREGATES & 17KL0191 CONSTRUCTION OF CLASSROOMS (BATCH 13) 2 UNITS 4STY-8CL,(8 REGULAR G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
MARKETING/ L&L CONST WORKSHOP), JASAAN NHS, JASAAN, MISAMIS ORIENTAL
PALMARES GENERAL 18MF0043 CONST. OF CONCRETE RD.-NRJ POBLACION PRES. QUIRINO CONNECTING TO B Contract Time Extension No. 3 for approval. REGION XII SULTAN KUDARAT 1ST DEO
MERCHANDISE BRGY. BAGUMBAYAN IN SUPPORT OF PALM OIL, MUSCOVADO/SUGARCANE,
VEGETABLES, RICE AND CORN, STA. 0+000 - STA. 1+310 - STA. 1+754 - STA.
3+444, PRESIDENT QUIRINO, SULTAN KUDARAT

PANAAD CONSTRUCTION 16EF0028 CONSTRUCTION OF FLOOD CONTROL AND MITIGATION STRUCTURES AT G For imposition of Liquidated damages; Target date of Completion on 4th week of REGION IV - B PALAWAN 3RD DEO
MONTIBLE-NAPSAN ROAD, SALAKOT SECTION, K0043+150 – K0043+250, September 2018
PUERTO PRINCESA CITY
PAR BUILDERS ELECTRICAL 18GB0031 CONSTRUCTION OF MULTIPURPOSE BUILDING, BRGY. TIGMAMALE, G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. VALDERAMA, ANTIQUE

PAR BUILDERS ELECTRICAL 18GB0128 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN PANDAN, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18GB0127 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN SAN JOSE, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18GB0130 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN SAN REMIGIO, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18GB0126 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN TIBIAO, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18gb0115 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN BUGASONG, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18GB0118 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN BARBAZA, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 18GB0131 MULTI-PURPOSE BUILDING/EVACUATION CENTER IN HAMTIC, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

Page 85 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

PAR BUILDERS ELECTRICAL 17GB0028 CONSTRUCTION OF 2 CLASSROOM ELEMENTARY SCHOOL, IGBANGCAL, T. G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. FORNIER, ANTIQUE

PAR BUILDERS ELECTRICAL 17GB0149 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, PILI ES, HAMTIC, ANTIQUE G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP.

PAR BUILDERS ELECTRICAL 17GB0157 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, VILLA SOLOMON ES, G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. PATNONGON, ANTIQUE

PAR BUILDERS ELECTRICAL 17GB0168 CONSTRUCTION OF A 1STY3CL SCHOOL BUILDING, ALEGRIA PS, SAN G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. REMIGIO, ANTIQUE

PAR BUILDERS ELECTRICAL 17GB0201 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, CONCEPCION L. CAZENAS G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. MS, TOBIAS FORNIER(DAO), ANTIQUE

PAR BUILDERS ELECTRICAL 17gb0170 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, BULALACAO ES, SIBALOM, G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. ANTIQUE

PAR BUILDERS ELECTRICAL 16GB0262 CONSTRUCTION OF A 2STY4CL SCHOOL BUILDING, NORTHERN BUGASONG G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. NHSANNEX, BUGASONG, ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
PAR BUILDERS ELECTRICAL 16GB0270 COMPLETION OF EXPANSION/CONSTRUCTION OF WARDS, AND OTHER G REGION VI ANTIQUE DEO
AND CONST. SUPPLY CORP. ANCILLARY/CLINICAL SERVICES, ANGEL SALAZAR MEMORIAL GENERAL
HOSPITAL, SAN JOSE, ANTIQUE - CONSTRUCTION OF HOSPITAL
PAULA MAE BUHONG 16P00028 KIANGAN-TINOC-BUGUIAS RD CHAINAGE 43087 - CHAINAGE 44907, G Project is ongoing. For imposition of liquidated damages. CAR REGIONAL OFFICE
CONSTRUCTION CHAINAGE 45668 - CHAINAGE 46347
PGM CONST. & PLUMBING 18DG0035 LOCAL INFRASTRUCTURE PROGRAM - MULTI PURPOSE/FACILITIES A REGION IV - A CAVITE 2ND DEO
SERVICES CONSTRUCTION (COMPLETION) OF BARANGAY HALL, BRGY. POBLACION II,
INDANG CAVITE
PGM CONST. & PLUMBING 18DG0045 LOCAL INFRASTRUCTURE PROGRAM - LOCAL BRIDGES - REHABILITATION OF A REGION IV - A CAVITE 2ND DEO
SERVICES HANGING BRIDGE, BRGY. PINAGSANHAN-A, MARAGONDON CAVITE

PGM CONST. & PLUMBING 18DG0051 LOCAL INFRASTRUCTURE PROGRAM - MULTI PURPOSE/FACILITIES, A REGION IV - A CAVITE 2ND DEO
SERVICES CONSTRUCTION OF BARANGAY HALL, BRGY. SAN MIGUEL B, MARAGONDON
CAVITE
PGM CONST. & PLUMBING 18DG0066 CONSTRUCTION/ REPAIR/ REHABILITATION/ IMPROVEMENT OF VARIOUS A REGION IV - A CAVITE 2ND DEO
SERVICES INFRASTRUCTURE INCLUDING LOCAL PROJECTS - LOCAL ROADS -
CONCRETING OF BARANGAY SAN MIGUEL IB, MARAGONDON, CAVITE
INCLUDING SLOPE PROTECTION OF SITIO KAYHABOL, BARANGAY RAMIREZ,
MAGALLANES, CAVITE
PHIL. CHEMSTEEL IND. INC. 18DN0039 OO1 - ASSET PRESERVATION - PREVENTIVE MAINTENANCE - SECONDARY B Variation Order for approval of Central Office (PCMA) REGION IV - A RIZAL 1ST DEO
ROADS CAINTA - KAYTICKLING - ANTIPOLO - TERESA - MORONG ROAD
(S01742LZ) K0029+340 - K0029+540, K0030+000 - K0030+420, K0030+780 -
K0031+280 ANTIPOLO CITY
PHILSOUTH BUILDERS 18HK0019 DUMAGUETE NORTH RD (DUMAGUETE-JCT BAIS-KABANKALAN) INCL. ROW - A Slippage of (-)14.5% REGION VII NEGROS ORIENTAL 2ND DEO
K0045 + 600 - K0046 + 148

Page 86 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

PHILSOUTH BUILDERS 18HK0018 DUMAGUETE NORTH RD (DUMAGUETE-JCT BAIS-KABANKALAN) INCL. ROW - A Slippage of (-)14.00% REGION VII NEGROS ORIENTAL 2ND DEO
K0026 + 700 - K0027 + 598
PHILSOUTH BUILDERS 17RG0056 CONST. OF 4-STY. 20-CL, NEGROS ORIENTAL NHS, DUMAGUETE CITY, B Slippage of (-)12.49% REGION VII NEGROS ORIENTAL 2ND DEO
NEGROS ORIENTAL
PHILSOUTH BUILDERS 17RG0017 CONST. OF 4-STY. 16-CL, BAIS CITY NATIONAL HIGH SCHOOL, BAIS CITY, B Slippage of (-)12.13% REGION VII NEGROS ORIENTAL 2ND DEO
NEGROS ORIENTAL
PHILSOUTH BUILDERS 18HK0128 CONSTRUCTION OF 4STY-2 SCIENCE LAB & 2 ICT LAB AT TANJAY CITY B Slippage of (-)10.48% REGION VII NEGROS ORIENTAL 2ND DEO
SCIENCE HS, TANJAY CITY
PHILSOUTH BUILDERS 18HK0131 CONSTRUCTION OF 4STY-2 ICT LAB & 2 SCIENCE LAB AT BAIS CITY NATIONAL B Slippage of (-)11.12% REGION VII NEGROS ORIENTAL 2ND DEO
HIGH SCHOOL, BAIS CITY
PHILWORKS CONST. & 18FE0075 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF CANAMAN FLOOD A Project is on-going. Calibrated actions (Terminal stage) REGION V CAMARINES SUR 2ND DEO
SUPPLIES CONTROL, SAN AGUSTIN-HARING-SAN VICENTE-DEL ROSARIO CREEK,
CAMARINES SUR
PHILWORKS CONST. & 18FE0056 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF BRGY. MANGAYAWAN A With calibrated actions (Terminal Stage). A meeting with the contractor was REGION V CAMARINES SUR 2ND DEO
SUPPLY FLOOD CONTROL, CANAMAN, CAMARINES SUR already conducted to discuss their concern with the project. With request from
the contractor for termination of the contract.
PITONG BUILDERS & 18GF0077 CONCRETING OF CAMANGAHAN NATIONAL HIGH SCHOOL ROAD, BRGY. Project incurred negative slippage of (-)10.76% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY CAMANGAHAN, GUIMBAL, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
PITONG BUILDERS & 18GF0076 WIDENING OF BRIDGE – BUYU-AN BR. (B00124PN) ALONG ILOILO-ANTIQUE Project incurred negative slippage of (-)27.00% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY ROAD INCL. ROW weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
PITONG BUILDERS & 18GF0044 CONSTRUCTION OF TORREBLANCA MULTI-PURPOSE BUILDING, GUIMBAL, Project incurred negative slippage of (-)75.15% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
PITONG BUILDERS & 18GF0085 CONSTRUCTION OF MULTI-PURPOSE BUILDING (WEAVING CENTER), MIAG-AO, Project incurred negative slippage of (-)99.74% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
PITONG BUILDERS & 18GF0025 CONSTRUCTION OF 4-CLASSROOM ALAMEDA NATIONAL HIGH SCHOOL Project incurred negative slippage of (-)100% Waiting for issuance of necessary REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY (MAKESHIFT BUILDING) RE-BIDDING permits by other Agency/Department.
PITONG BUILDERS & 18GF0046 REHABILITATION OF MULTI-PURPOSE PAVEMENT, OTON HIGH SCHOOL, Project incurred negative slippage of (-)100% due to unfavorable REGION VI ILOILO 1ST DEO
CONSTRUCTION SUPPLY OTON, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
PITONG BUILDERS & CONST. 16GB0233 CONSTRUCTION OF A 2STY6CL SCHOOL BUILDING, SAN ROQUE-EZPELETA G REGION VI ANTIQUE DEO
SUPPLY NHS, ANINI-Y, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS

PJ TAN CONSTRUCTION 18ID0085 WIDENING OF PERMANENT BRIDGES MASALAGO BR.(B00007LT)ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
CARIGARA-ORMOC ROAD advised to fast track the activities to catch up with the delay. 2. The District Office
has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 30 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
PLD CONSTRUCTION 17HF0018 CONSTRUCTION OF A ONE (1) UNIT - (1) STRY - 3 CL, DEPED-DPWH SCHOOL G Contract expired. Remaining 9.50% subjected to liquidated damages, effective REGION VII CEBU 3RD DEO
BUILDING (WITH ATTACHED CR) AT CABCABAN ELEMENTARY SCHOOL, on February 7, 2018
BARILI, CEBU

Page 87 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

PLD CONSTRUCTION 17HN0029 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING AT PAJO A REGION VII CEBU 6TH DEO
ES, LAPU-LAPU CITY
PLD CONSTRUCTION 17HN0026 CONSTRUCTION OF 4-STOREY, 12-CLASSROOM SCHOOL BUILDING AT LOOK A REGION VII CEBU 6TH DEO
ES, LAPU-LAPU CITY
PLD CONSTRUCTION 17HN0040 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING AT SOONG A REGION VII CEBU 6TH DEO
ES, LAPU-LAPU CITY
PRECIOUS CONSTRUCTION 17GF0069 CONSTRUCTION OF BACONG BRIDGE, BARANGAY BACONG, GUIMBAL, ILOILO Project incurred negative slippage of (-)10.57% due to unfavorable REGION VI ILOILO 1ST DEO
weather/unworkable site condition for the month of August 2018.
PREMIUM MEGA 17D00056 CONSTRUCTION OF BREAK WATER, BARANGAY PUNTA, UNISAN, QUEZON B Calibrated action was issued regarding the problem as per D.O. 193 s.2016 (ICU REGION IV - A REGIONAL OFFICE
STRUCTURE/WAYCON STAGE)
BUILDERS
17D00056
PRISMODIAL CONST. CORP. 18BB0055 ACCESS ROAD LEADING TO BAGSANG FALLS, BRGY. SANTA CLARA, B REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
PYRAMID CONSOLIDATED 17KL0177 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL,(2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
BUILDERS & GEN. MDSE. ICT LAB), CABALANTIAN NHS, MANTICAO, MISAMIS ORIENTAL
PYRAMID CONSOLIDATED 17KL0201 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL (2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
BUILDERS & GEN. ICT LAB), MANTICAO NHS, MANTICAO, MISAMIS ORIENTAL
MDSE./CAGALAWAN
ENTERPRISES
QM BUILDERS 17HK0163 BAYAWAN-MABINAY RD. - K0145 + 096 - K0146 + 801, K0147 + 000 - K0148 + 731, B Slippage of (-)14.00% REGION VII NEGROS ORIENTAL 2ND DEO
K0149 + 340 - K0152 + 000, K0153 + 000 - K0155 + 000
QM BUILDERS 18HK0089 CONCRETING OF BRGY. STO. NIÑO - PAL-EW FMR, BRGY. STO. NIÑO, TANJAY B Slippage of (-)14.04% REGION VII NEGROS ORIENTAL 2ND DEO
CITY, NEGROS ORIENTAL
R. SEMILLA CONST. & 17NE0081 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ VALENCIA B Slow accomplishment due to delayed delivery of construction materials and lack REGION XIII DINAGAT ISLANDS DEO
MARKETING NATIONAL HIGH SCHOOL ID. 317802, CAGDIANAO of manpower at site.
Issued Administrative Action on Contracts with Negative Slippage (show cause
order) pursuant to DO 193, series of 2016.
R. SEMILLA CONST. & 17NE0072 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ VALENCIA B Slow accomplishment due to delayed delivery of construction materials and lack REGION XIII DINAGAT ISLANDS DEO
MARKETING NATIONAL HIGH SCHOOL ID. 317802, CAGDIANAO of manpower at site.
Issued Administrative Action on Contracts with Negative Slippage (show cause
order) pursuant to DO 193, series of 2016.

R. SEMILLA CONST. AND 17NG0068 CONSTRUCTION OF SAN ROQUE SWIP, DATU RIVER, PILAR, SURIGAO DEL G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
MARKETING NORTE
R. SEMILLA CONST. AND 18NG0083 MAASIN-TUBURAN DIVERSION ROAD, INCL. ROW, SURIGAO DEL NORTE G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING
R. SEMILLA CONST. AND 18NG0004 NRJ STA. MONICA LEADING TO TAKTAK FALLS, BRGY. RIZAL, SANTA MONICA G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING (SAPAO), SURIGAO DEL NORTE
R. SEMILLA CONST. AND 18NG0032 CONSTRUCTION OF MULTIPURPOSE BUILDING (BRGY. SESSION HALL), G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING SAYAK, DEL CARMEN, SURIGAO DEL NORTE
R. SEMILLA CONST. AND 18NG0033 REHABILITATION OF MULTI-PURPOSE HALL, SAN MATEO, BURGOS, SURIGAO G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING DEL NORTE
R. SEMILLA CONST. AND 18NG0033 REPAIR/REHABILITATION OF MULTIPURPOSE BUILDING (BRGY. HALL), BRGY. G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING POBLACION 1, BURGOS, SURIGAO DEL NORTE

Page 88 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

R. SEMILLA CONST. AND 18NG0033 REPAIR/REHABILITATION OF MULTIPURPOSE BUILDING (COVERED COURT), G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
MARKETING BRGY. MATIN-AO, MUNICIPALITY OF BURGOS, SURIGAO DEL NORTE

R. SEMILLA CONST.& MKTG. 17NI0090 CONSTRUCTION OF 2 -UNITS 3 STOREY 3 ROOMS WORKSHOP BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
TAMBIS NATIONAL HIGH SCHOOL, BAROBO, SDS DO 193, series of 2016.

R.A. CULA CONST. & DEVT. 17FE0047 CONSTRUCTION OF CONCEPCION PEQUEÑA SCHOOL BUILDING PROJECT, G With imposed liquidated damages. REGION V CAMARINES SUR 2ND DEO
CORP. CONCEPCION PEQUEÑA, NAGA CITY, CAMARINES SUR
R.AGULLO CONSTRUCTION & 16IG0067 CONSTRUCTION OF 3 STOREY 12 CLASSROOM BATO SCHOOL OF FISHERIES G REGION VIII LEYTE 5TH DEO
ENTERPRISES
R.AGULLO CONSTRUCTION & 17IG0145 CLUSTER: CONSTRUCTION OF ONE STOREY: A)TWO CLASSROOMS SCHOOL G REGION VIII LEYTE 5TH DEO
ENTERPRISES BUILDING, CUATRO DE AGOSTO PRIMARY SCHOOL; B)ONE UNIQUE
WORKSHOP, POLAHONGON NATIONAL HIGH SCHOOL; C)ONE REGULAR
WORKSHOP,MAHAPLAG NATIONAL HIGH SCHOOL, MAHAPLAG, LEYTE

R.AGULLO CONSTRUCTION & 18IG0053 CONSTRUCTION OF MULTI-PURPOSE BUILDING (BRGY. SAN VICENTE, F REGION VIII LEYTE 5TH DEO
ENTERPRISES POBLACION, PINAMONO-AN, MALINAO), MAHAPLAG, LEYTE
R.B. ALCAZAR CONST. CORP. 18BB0158 CONSTRUCTION OF 2 STY 8 CL BUILDING AT ALCALA RURAL SCHOOL, B REGION II CAGAYAN 1ST DEO
ALCALA, CAGAYAN
R.B. ALCAZAR CONST. CORP. 18BB0057 CONSTRUCTION OF UNIQUE WORKSHOP (7.0MX22.50M) AT ALCALA RURAL B REGION II CAGAYAN 1ST DEO
SCHOOL, ALCALA, CAGAYAN
R.B. ALCAZAR CONST. CORP. 17BB0075 CONSTRUCTION OF 1 STOREY - 2 CLASSROOMS WITH TOILET, ALCALA WEST A REGION II CAGAYAN 1ST DEO
CS, ALCALA, CAGAYAN
R.B. ALCAZAR CONST. CORP. 17BB0075 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, BACULOD ES, A REGION II CAGAYAN 1ST DEO
ALCALA, CAGAYAN
R.C. TAGALA CONSTRUCTION 16DH0007 CONSTRUCTION/ MAINTENANCE OF BRIDGE ALONG NATIONAL ROAD, A/F & G On -going with commitment from the contractor that they will finished the project. REGION IV - A LAGUNA I DEOCONST. SECTION
WIDENING OF PERMANENT BRIDGE, LLAVAK BRIDGE (B02476LZ) ALONG
CALAMBA-STA. CRUZ-FAMY JCT. ROAD,4TH DISTRICT OF LAGUNA
R.C. TAGALA CONSTRUCTION 16DH0008 CONSTRUCTION/ MAINTENANCE OF BRIDGE ALONG NATIONAL ROAD, A/F & G On -going with commitment from the contractor that they will finished the project. REGION IV - A LAGUNA I DEOCONST. SECTION
WIDENING OF PERMANENT BRIDGE, SINILOAN BRIDGE (B02475LZ) ALONG
CALAMBA-STA. CRUZ-FAMY JCT. ROAD,4TH DISTRICT OF LAGUNA

R.C. TAGALA CONSTRUCTION 16IH0033 ROAD UPGRADING (UNPAVED TO PAVED) ALONG BUGKO-NENITA-MIRADOR- A On going. Suspension due to unpassable road leading to project site and REGION VIII NORTHERN SAMAR 1ST DEO
CAGPANIT-AN-DE MARIA-SN JOSE - CHAINAGE 10413 - CHAINAGE 10911, unworkable weather in process.
CHAINAGE 13830 - CHAINAGE 14907
R.C. TAGALA CONSTRUCTION 15IH0115 CONSTRUCTION OF 2 STOREY 8 CL SB ALEGRIA NHS, SAN ISIDRO, NORTHERN A On going. REGION VIII NORTHERN SAMAR 1ST DEO
SAMAR
R.D. INTERIOR JUNIOR 14Z00003 CABAGAN-STA. MARIA BRIDGE ALONG CABAGAN-STA MARIA ROAD, ISABELA G Project is ongoing with 6.55% unaccomplished works. REGION II REGIONAL OFFICE
CONSTRUCTION 1ST LD PHASE 1
R.R. ENCABO CONTRUCTORS, 14EB0247 OFF CARRIAGEWAY IMPROVEMENT INCLUDING DRAINAGE CALAPAN SOUTH A The project incurred negative slippage of 20.0% as of August 31, 2018 due to REGION IV - B MINDORO ORIENTAL DEO
INC. ROAD, K0016+121-K0016+980, K0017+001-K0017+210,CALAPAN CITY the fault of the contractor and recommended for termination

Page 89 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

R.R. SEISMUNDO CONST, & 17NE0080 CONSTRUCTION OF 2-STOREY ICT LABORATORY BLDG. @ NEW NAZARETH A Slow accomplishment due to delayed delivery of construction materials caused REGION XIII DINAGAT ISLANDS DEO
SUPPLY NHS ID. 324404, BASILISA by strong waves going to project site.
The contractor is requesting for Contract Time Extension due to Southwest
Monsoon.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
R.R. SEISMUNDO CONST, & 17NE0098 CONSTRUCTION OF 2-STOREY REGULAR WORKSHOP BLDG. @ TAG-ABACA A Slow accomplishment due to inaccessibility of road leading to project site caused REGION XIII DINAGAT ISLANDS DEO
SUPPLY NHS ID. 304851, BASILISA by continuous rain prevailing in the locality.
Termination of Contract by convenience was approved.
Recommendation to change the mode of procurement to alternative method of
procurement (Negotiated Procurement) is on process.
R.S. SEPIAN CONSTRUCTION 16P00041 KINAKIN – CAMBULO ROAD LEADING TO KINAKIN AND CAMBULO NATIVE G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
& TRUCKING VILLAGES, RICE TERRACES, BANAO RICE TERRACES, BANAUE, IFUGAO

R.S. SEPIAN CONSTRUCTION 17PA0078 BAUDAN-AMTUAGAN ROAD, TUBO D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
& TRUCKING

R.S. SEPIAN CONSTRUCTION 17PA0059 JUNCTION-TAYAWA ROAD, DANGLAS, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
& TRUCKING

R.S. SEPIAN CONSTRUCTION 17PA0017 REHABILITATION OF BARANGAY ROAD, POBLACION, LA PAZ, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
& TRUCKING

R.S. SEPIAN CONSTRUCTION 17PA0085 ABABENG-CAUPASAN ROAD, DANGLAS, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
& TRUCKING

R.S. SEPIAN CONSTRUCTION 16PA0008 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGES PAVED D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
& TRUCKING NATIONAL ROADS INCLUDING DRAINAGE BASED ON PAVEMENT
MANAGEMENT SYSTEM/HIGHWAY DEVELOPMENT AND MANAGEMENT-4(HDM-
4), ABRA - CERVANTES RD. -K0439+300-K0441+000, TABIOG, BUCAY, ABRA

R.SEMILLA CONSTRUCTION & 17NI0099 CONSTRUCTION OF 1 -UNIT 3 STOREY - 3 ROOMS WORKSHOP BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
MKTG LINGIG NATIONAL HIGH SCHOOL, LINGIG, SDS DO 193, series of 2016.

R.T. MORABE CONSTRUCTION 18ID0071 WIDENING OF BRIDGE-CANDULMAN BRIDGE(B00005LT) ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
CARIGARA-ORMOC ROAD,K0966+503 advised to fast track the activities to catch up with the delay. 2. The District
Office has already coordinated with the concerned agencies for the
removal/relocation of the obstruction. 3. Time suspension/time extension (with
an additional of 30CD) due to obstruction of service utilities is on process .
Revised construction schedule is for submission to BOC/PMD for review and
approval. Revised PERT/CPM is to be updated in PCMA.

Page 90 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

R.U AQUINO CONSTRUCTION 17PI0031 CONSTRUCTION OF FLOOD CONTROL ALONG CHICO RIVER, GONOGON, STA. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
AND DEVELOPMENT 041+190 - 042+600, 041+520 - 041+620, 042+533 - 042+773, 045+203 - 045+583,
CORPORATION/TADIAN BONTOC, MOUNTAIN PROVINCE
GENERAL CONSTRUCTION
(JV)

R.U. AQUINO CONSTRUCTION 17PA0018 MAUSOC/LABAAN FLOOD CONTROL, LABAAN, SAN QUINTIN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO

R.U. AQUINO CONSTRUCTION 17PA0041 LAGBEN FLOOD CONTROL, LAGBEN, LAGANGILANG D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO

R.U. AQUINO CONSTRUCTION 17PA0071 CATACDEGAN FLOOD CONTROL, DOWNSTREAM APPROACH B OF IKI BRIDGE, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
MANABO, ABRA
R.U. AQUINO CONSTRUCTION 17PA0083 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA -ILOCOS NORTE ROAD D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
K0438+150; K0440+600; K0418+090; K0425+335; K0435+078; K0436+910;
K0441+980; K0442+010; K0443+580; K0444+400; K0444+550; K0448+550;
K0448+580; K0450+210; K0450+720; K0451+550; K0453+500; K0455+850;
K0456+750; K0457+750; K0461+240; K0462+500; K0462+800
R.U. AQUINO CONSTRUCTION 17P00015 GUINZADAN-CAGUBATAN-BALILI (MANKAYAN) ROAD LEADING TO MOGAO G Project is ongoing. For imposition of Liquidated Damages. CAR REGIONAL OFFICE
& DEVELOPMENT MOUNTAIN AND GAWAAN LAKE, BAUKO AND TADIAN, MT. PROVINCE LONE
CORPORATION/ JABEN DISTRICT
GENERAL CONTRACTING &
ENGINEERING SERVICES/
TADIAN GENERAL
CONSTRUCTION (J.V.)

RA PAHATI CONST & SUPPLY 18FE0064 CONSTRUCTION/REHABILITATION/IMPROVEMENT OF CANAMAN FLOOD A With Calibrated actions (Final Warning). REGION V CAMARINES SUR 2ND DEO
INC./AA PAHATI CONST. & CONTROL (PHASE 2), CANAMAN, CAMARINES SUR
SUPPLY (JV)
RAF GENERAL CONST. INC. 18HJ0064 LOCAL PROGRAM: CONSTRUCTION/REPAIR/REHABILITATION/IMPROVEMENT A Contractor did not start project implementation. Recommended for termination REGION VII NEGROS ORIENTAL 1ST DEO
OF VARIOUS INFRASTRUCTURE INC. LOCAL PROJECTS: LOCAL ROADS AND
BRIDGES: REHABILITAION/IMPROVEMENT OF UPPER COLO, GUIHULNGAN
CITY, NEGROS ORIENTAL

RAF GENERAL CONST. INC. 17RF0144 CONSTRUCTION OF TWO UNITS ONE STOREY 3 CL SCHOOL BUILDING AT A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
BINALBAGAN E/S, CANLAON CITY, NEGROS ORIENTAL
RAF GENERAL CONST. INC. 17RF0142 CONSTRUCTION OF 1 UNIT 2 STOREY 6 CL SCHOOL BUILDING AT UPPER A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
LUMAPAO E/S, CANLAON CITY, NEGROS ORIENTAL
RAF GENERAL CONST. INC. 17RF0128 CONSTRUCTION OF 1-UNIT TWO STOREY 4 CLASSROOM SCHOOL BUILDING A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
AT JOSE B. CARDENAS MHS - PULA EXT., CANLAON CITY, NEGROS ORIENTAL

RAF GENERAL 16PA0065 CONCRETING OF MALABBAGA ROAD, LA PAZ, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION
RAF GENERAL 17PA0016 SAN ISIDRO NHS, SAN ISIDRO, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION
RAF GENERAL 13PA0069 ROAD UPGRADING (GRAVEL TO PAVED) ABRA ILOCOCS NORTE ROAD D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION K0437+460-K0438+013

Page 91 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

RAF GENERAL 16PI0040 CONSTRUCTION OF A 4STY12CL SCHOOL BUILDING, TADIAN SCHOOL OF G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION ARTS & TRADES, TADIAN, MOUNTAIN PROVINCE LONE LD
RAF GENERAL 16PI0017 CONSTRUCTION OF RCDG BRIDGE,CONSTRUCTION OF BESAO, MT. PROVINCE- D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION TUBO,ABRA BRIDGE 1,TAMBOAN
RAF GENERAL 15PI0083 SADSADAN TRAIL ES D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION
RAMONA CONST. 17KL0190 CONSTRUCTION OF VARIOUS CLASSROOMS (BATCH 13) 4STY-8CL,JASAAN G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
NHS, JASAAN, MISAMIS ORIENTAL
RAMONA CONST. 17KL0189 CONSTRUCTION OF CLASSROOMS (BATCH 13) 4STY-8CL,(2 SCIENCE LAB, 2 G Project on going. Working Under Liquidated Damages. REGION X MISAMIS ORIENTAL 2ND DEO
ICT LAB), JASAAN NHS, JASAAN, MISAMIS ORIENTAL
RANDOM BUILDERS 17PD0069 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING, SAN A Project is delayed due to the lack of manpower, materials on site and slow CAR BAGUIO CITY DEO
CARLOS HEIGHTS ELEMENTARY SCHOOL, BAGUIO CITY performance of the Contractor. The contractor was issued a Notice of Calibrated
Action for Slippages (Notice to Terminate Contract) dated July 9, 2018 as per
DO193 s2016. The Project Engineer issued a Verified Report dated August 24,
2018 and requiring the Contractor to submit a "show cause" why his contract will
not be terminated.
RB ALCAZAR CONS. CORP. 17BB0055 CONSTRUCTION OF WATER SUPPLY AND SANITATION FOR POVERTY AREAS A REGION II CAGAYAN 1ST DEO
AND TOURISM SITES, APARRI, CAGAYAN
RB ALCAZAR CONST. CORP. 18BB0012 CONSTRUCTION (COMPLETION) OF TWO (2) CLASSROOM SCHOOL BUILDING, A REGION II CAGAYAN 1ST DEO
CABIRAOAN NATIONAL HIGH SCHOOL, BARANGAY CABIRAOAN, GONZAGA,
CAGAYAN
RB ALCAZAR CONST. CORP. 18BB0093 CONCRETING OF SITIO TABUNGAO FMR, BRGY. FLOURISHING, GONZAGA, A REGION II CAGAYAN 1ST DEO
CAGAYAN
RB ALCAZAR CONST. CORP. 17BB0104 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET, STA. CLARA A REGION II CAGAYAN 1ST DEO
E/S, GONZAGA, CAGAYAN
RB ALCAZAR CONST. CORP. 17BB0105 CONSTRUCTION OF (2-UNITS) 1 STOREY - 3 CLASSROOMS WITH TOILET, A REGION II CAGAYAN 1ST DEO
REBECCA NATIONAL HIGH SCHOOL, GONZAGA, CAGAYAN
RCDG CONSTRUCTION 16DD0069 BUHAY NA SAPA NHS, SAN JUAN (4STY 16CL) G Project is Under Liquidated Damages. Contractor is already informed of the REGION IV - A BATANGAS 4TH DEO
penalty and to fast track the execution of the said project.
RCDG CONSTRUCTION 16DD0070 BUHAY NA SAPA NHS, SAN JUAN (4STY 12CL) G Project is Under Liquidated Damages. Contractor is already informed of the REGION IV - A BATANGAS 4TH DEO
penalty and to fast track the execution of the said project.
RCDG CONSTRUCTION 16DD0196 PALAHANAN NHS, SAN JUAN (2 UNITS 4STY 20CL) G Project is Under Liquidated Damages. Contractor is already informed of the REGION IV - A BATANGAS 4TH DEO
penalty and to fast track the execution of the said project.
RCDG CONSTRUCTION 17JA0028 CONST. FLOOD CONTROL STRUCTURE AT TUMAGA RIVER BASIN, STA. MARIA B On-going. With approved 30 days Time Extension due to Variation Order no.1 REGION IX ZAMBOANGA CITY DEO
CORPORATION SEC. (INCLUDING RIGHT OF WAY ACQUISITION) Z.C. 1ST LD (17JA0028) revision of plan(revised August 14,2018). 1st warning letter was already issued
to the contractor on February 6,2018 due to slow pace of work. Insufficient
materials on site. 2ND warning letter was issued on June 4,2018 . And 3RD
warning letter was issued on June 28,2018. Working Under Liquidated
Damages.
RCDG CONSTRUCTION 17JA0121 CONST. FLOOD CONTROL STRUCTURE AT TUMAGA RIVER BASIN, TUMAGA A ON-GOING. 1ST warning letter was already issued to the contractor on July REGION IX ZAMBOANGA CITY DEO
CORPORATION SEC. (INCLUDING RIGHT OF WAY ACQUISITION) ZC 1ST LD (17JA0121) 27,2018 due to slow pace of work. On process Time extension no.1 due to
inclement weather revised October 2,2018

Page 92 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

RCDG CONSTRUCTION 16JA0109 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, AYALA NHS, ZAMBOANGA G The delay was due slow pace of work of contractor. Working Under Liquidated REGION IX ZAMBOANGA CITY DEO
CORPORATION CITY 1ST LD Damages. 1.) Issued Notice for the Negative Slippage 1st Warning (Early
Warning Stage) on March 15,2017 (slippage -5%). 2.) Issued Notice for the
Negative Slippage Final Warning(ICU Stage) on April 18,2017 (slippage -10%).
3.) Issued Notice to Terminate Contract on May 16,2017 (slippage -15%)

RCDG CONSTRUCTION 16JA0110 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, MARIA CLARA L. G The delay was due slow pace of work of contractor, However warning letter was REGION IX ZAMBOANGA CITY DEO
CORPORATION LOBREGAT NHS, ZAMBOANGA CITY 2ND LD already issued to the contractor. The contractor is working Under Liquidated
Damages. Calibrated Action: 1.) Issued Notice for the Negative Slippage 1st
Warning (Early Warning Stage) on March ,2017 (slippage -5%), 2.) Issued
Notice for the Negative Slippage Final Warning(ICU Stage) on May 5,2017
(slippage -10%), 3.) Issued Notice to Terminate Contract on September 11,2017
(slippage -15%), 4.) On January 17,2018, a letter was forwarded to the
contractor imposing Liquidated Damages

RCDG CONSTRUCTION 16JA0111 CONSRUCTION OF A 4STY24CL SCHOOL BUILDING, AYALA NHS, ZAMBOANGA G ON-GOING-The delay was due to difficulty in demolition works, limited space on REGION IX ZAMBOANGA CITY DEO
CORPORATION CITY 1ST LD working area, and slow pace of work. Working Under Liquidated Damages. 1.)
Issued Notice for the Negative Slippage 1st Warning (Early Warning Stage) on
March 15,2017 (slippage -5%), 2.) Issued Notice for the Negative Slippage Final
Warning(ICU Stage) on April 18,2017 (slippage -10%) 3.) Issued Notice to
Terminate Contract on May 16,2017 (slippage -15%).

RCDG CONSTRUCTION 18JC0040 CONSTRUCTION OF LIYANG NAHUT BRIDGE ALONG ZAMBOANGA WEST B With suspension order approved 30 CD due to Road unpassable road condition. REGION IX ZAMBOANGA DEL NORTE 2ND
CORPORATION COASTAL ROAD (LIMPAPA-SIBUCO SECTION), SIBUCO, ZAMBOANGA DEL another 30 CD CWSO for approval with the same reason. DEO
NORTE
RCDG CONSTRUCTION 18NI0016 CONSTRUCTION OF RIVER BANK PROTECTION ALONG HINATUAN RIVER A Issued Notice of Termination. REGION XIII SURIGAO DEL SUR 2ND DEO
CORPORATION / AT DUMLAO (MAGLAMBING BR. SECTION), SURIGAO DEL SUR
CONSTRUCTION(JV)

RCDG CONSTRUCTION 18JC0043 CONSTRUCTION OF PALANDOK SEAWALL, LEON B. POSTIGO, ZAMBOANGA A Delayed due to strong waves at project site. WSO/Time extension with a total of REGION IX ZAMBOANGA DEL NORTE 2ND
CORPORATION/RG BUILDERS - DEL NORTE 30 CD. DEO
JV
RCDG JV MEGAKONSTRUK 17KC0132 CONSTRUCTION OF 2STY10CL SCHOOL BUILDING, PLANTATION ES, MANOLO G Project is On-going with 95.78% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
DEVELOPMENT FORTICH, BUKIDNON of August 31, 2018.
CORPORATION
RDF CONST. & SUPPLY 17NI0187 CONSTRUCTION OF 1-UNIT 2 STOREY – FOUR CLASSROOM SCHOOL BUILDING B Issued Administrative Action on Contracts with Negative Slippage pursuant to REGION XIII SURIGAO DEL SUR 2ND
BISLIG CENTRAL ELEMENTARY SCHOOL (132609) BISLIG CITY, SURIGAO DEL DO 193 s. 2016.
SUR
RDF CONSTRUCTION AND 18NG0006 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 2ND DEO
SUPPLY SUYANGAN, GENERAL LUNA, SURIGAO DEL NORTE
RDT CONSTRUCTION & GEN. 18KJ0092 CONSTRUCTION OF MPB GUINGONA, OZAMIZ CITY G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE.
RDT CONSTRUCTION & GEN. 18KJ0099 REHAB./RECONST. OF NATIONAL ROADS WITH SLIPS, SLOPE COLLAPSE, AND G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE. LANDSLIDE OZAMIZ-PAGADIAN RD. K1669+790 - K1669+884, K1671+606, MIS.
OCC.

Page 93 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

RDT CONSTRUCTION & GEN. 18KJ0140 CONCRETING OF SIMASAY ROAD, TANGUB CITY, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE.
RDT CONSTRUCTION & GEN. 18KJ0141 CONCRETING OF PAITON-SICOT ROAD, TANGUB CITY, MISAMIS OCCIDENTAL G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE.
RDT CONSTRUCTION & GEN. 18KJ0162 CONSTRUCTION/IMPROVEMENT OF SLAUGHTERHOUSE MPB, TANGUB CITY, G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE. MISAMIS OCCIDENTAL
RDT CONSTRUCTION & GEN. 18KJ0164 CONSTRUCTION OF MPB (MUSEUM), BONIFACIO, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
MDSE.
RDY CONSTRUCTOR 18HN0053 CONCRETING OF SITIO STO. NINO FMR, BRGY. PANAS, CONSOLACION, CEBU A REGION VII CEBU 6TH DEO

RELY CONST. & 18L00001 REHAB./ RECONST. OF DAMAGED PAVED ROAD AT DAVAO-COTABATO ROAD A The contractor incurred negative slippage (Terminal Stage) due to lack of REGION XI REGIONAL OFFICE
SUPPLY/DREIRICH BUILDERS (DAVAO CITY-JCT DIGOS SECT) (ZONE III-TAGABULI, BATO & COGON-KIAGOT equipment on project site
(JV) SECTIONS), K1550+237.46-K1552+930, K1556+884-K1558+097, K1561+885-
K1563+400, DAVAO DEL SUR
RELY CONST. & 18L00018 WIDENING (2 INTO 4 LANES) OF DAVAO-BUKIDNON ROAD INCLUDING SLOPE B The contractor incurred negative slippage (ICU Stage) due to lack of equipment REGION XI REGIONAL OFFICE
SUPPLY/DREIRICH BUILDERS PROTECTION AND ROW, (BRGY. MARILOG SECT.), K1654+240-K1659+360, on project site
(JV) DAVAO CITY
RELY CONSTRUCTION & 17NE0142 CONSTRUCTION OF 2-STOREY REGULAR WORKSHOP BLDG. @ R.E. ECLEO A Slow accomplishment due due to inaccessibility to project site which hampers the REGION XIII DINAGAT ISLANDS DEO
SUPPLY SR. NHS ID. 304840, CAGDIANAO delivery of construction materials.
Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.

RELY CONSTRUCTION & 17NE0121 CONSTRUCTION OF 2-STOREY SCIENCE LABORATORY BLDG. @ R.E. ECLEO A Slow accomplishment due to delayed delivery of construction materials. REGION XIII DINAGAT ISLANDS DEO
SUPPLY SR. NHS ID. 304840, CAGDIANAO Issued Administrative Action on Contracts with Negative Slippage pursuant to
DO 193, series of 2016.
RELY CONSTRUCTION & 18NI0009 ACCESS ROAD LEADING TO SABANG BEACH,COCONUT CRAB WATCHING, A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
SUPPLY BRGY. GAMUT, BAROBO, SURIGAO DEL SUR DO 193, series of 2016.
RELY CONSTRUCTION AND 18NG0062 DAPA-JCT CANCOHOY RD K0001 + (-1019) - K0001 + (-021.4) A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL NORTE 2ND DEO
SUPPLY DO 193 s. 2016.
RELY CONSTRUCTION 18NI0010 ACCESS ROAD LEADING TO PANARAGA WHITE BEACH RESORT, BRGY. A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND DEO
GAMUT, BAROBO, SURIGAO DEL SUR DO 193, series of 2016.
REMNANT BUILDERS 13PI0061 BELWANG ES, SADANGA - 1 STOREY 1 CL D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO

REMNANT BUILDERS 13PI0061 SACLIT ES, SADANGA - 1 STOREY 2 CL D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO

RESPANZ BUILDERS INC. 18DN0051 CONCRETING OF ROAD INCLUDING DRAINAGE REHABILITATION, BLOOMING B With Suspension Order. Issued calibrated action based on DO 193. REGION IV - A RIZAL 1ST DEO
HILLS SUBDIVISION BRGY. DOLORES TAYTAY, RIZAL
REX E. MORALES 17RF0172 CONSTRUCTION OF 1 UNIT 4 STOREY 16 CL TECH. VOC. SCHOOL BUILDING AT A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION BRGY. NORTH POBLACION, LA LIBERTAD, NEGROS ORIENTAL

REYDAN BUILDERS 18ME0048 BADTASAN BR. (B01078MN) ALONG SARANGANI-SULTAN KUDARAT COASTAL B The project Incurred -14.9% slippage. REGION XII SARANGANI DEO
RD Project on-going. Negative slippage incurred due to insufficient Equipment and
Construction Materials
REYDAN BUILDERS 18ME0071 TUAL BR. (B01077MN) ALONG SARANGANI-SULTAN KUDARAT COASTAL RD A The project Incurred -24.1% slippage. REGION XII SARANGANI DEO
Project on-going.delayed due to late delivery of construction material on-site.

Page 94 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

REYDAN BUILDERS 18MG0064 SURALLAH-LAKE SEBU RD K1753+000 - K1754+000 B REGION XII SOUTH COTBATO DEO
REYDAN BUILDERS 18MG0248 CONSTRUCTION OF OPD AND ANCILLARY SERVICES (CLINICAL AND X-RAY B REGION XII SOUTH COTBATO DEO
LABORATORY) BUILDING OF UPPER VALLEY COMMUNITY HOSPITAL,
SURALLAH SOUTH COTABATO
RICH ADS CONSTRUCTION 18DB0159 REPAIR/IMPROVEMENT OF MULTIPURPOSE BUILDING (BARANGAY HALL), B REGION IV - A BATANGAS 1ST DEO
CORP. BRGY.ENCARNACION, CALATAGAN, BATANGAS
RICH ADS CONSTRUCTION 18DB0203 CONSTRUCTION OF TWO (2) STOREY FOUR (4) CLASROOM SCHOOL BUILDING A REGION IV - A BATANGAS 1ST DEO
CORP. AT TAAL CS, TAAL, BATANGAS
RICHMARK 18IC0028 WIDENING OF PERMANENT BRIDGES, CAMBATISTA BRIDGE (B00037LT) A Project delayed due to removal/relocation of utilities. LMWD pipelines and REGION VIII LEYTE 1ST DEO
CONSTRUCTION/B. VICENCIO ALONG DAANG MAHARLIKA (LT) ROAD, TANAUAN, LEYTE electrical post
BUILDERS
RJIR ENTERPRISES 16IG0078 CONSTRUCTION OF 3 STOREY 15 CLASSROOM POLAHONGON NATIONAL HIGH F Project suspended due to Unworkable weather condition of the project site due REGION VIII LEYTE 5TH DEO
SCHOOL to landslides.
RJIR ENTERPRISES 18IG0024 CONSTRUCTION / UPGRADING / REHABILITATION OF DRAINAGE ALONG F Contractor Request for Time Extension/Suspension due to RROW. Suspension REGION VIII LEYTE 5TH DEO
NATIONAL ROADS- SECONDARY ROADS- BATO-BONTOC ROAD- K1108+000 - order on process. Project subjected for Liquidated damages if suspension order
K1108+330, K1108+480 - K1109+337, K1109+347 - K1109+775 not approved.
RJIR ENTERPRISES 18IG0025 CONSTRUCTION / UPGRADING / REHABILITATION OF DRAINAGE ALONG B&F Contractor request for suspension of the project due to obstruction. Suspension REGION VIII LEYTE 5TH DEO
NATIONAL ROADS- TERTIARY ROADS- LAPAZ-JAVIER-BITO ROAD- K0962+048 - order on process. Project subjected for Liquidated damages if suspension order
K0962+148, K0962+296 - K0962+821 not approved.
RJIR ENTERPRISES 18IG0072 'WIDENING OF PERMANENT BRIDGES - LUNAS BR. (B00243LT) ALONG ORMOC- F Contractor request for suspension of the project due to weather/unworkable site. REGION VIII LEYTE 5TH DEO
BAYBAY-SOUTHERN LEYTE BDRY RD Suspension order on process. Project subjected for Liquidated damages if
suspension order not approved.
RJIR ENTERPRISES 18IM0024 CONSTRUCTION/IMPROVEMENT OF ACCESS ROAD LEADING TO BALUGO N/A Project on-going.Request for additional 30CD Time Suspension/Extension No.1. REGION VIII TACLOBAN CITY DEO
FALLS, BRGY. 104(SALVACION), TACLOBAN CITY
RJIR ENTERPRISES 17IM0071 CONSTRUCTION OF 3STOREY-3CL & 3 REGULAR WORKSHOP BUILDING, V&G N/A The project has been hampered due to site problem. The CEO was late in giving REGION VIII TACLOBAN CITY DEO
NATIONAL HIGH SCHOOL, TACLOBAN CITY. actual boundaries of the school. During the foundation works, blocks of concrete
has to be removed to obtain the natural grade and the site is 1.50m depth of mud
which needs constant dewatering and tedious unsuitable excavation works
because the foundation is located 2 meters below from the natural ground. The
Contractor completed the foundation works and promised to finish the project the
soonest possible time. Request for additional 120 CD Time
Suspension/Extension to Central Office on process. Office issued notice to the
contractor as per D.O. No 193 series of 2016 calibrated action on negative
slippage above 10% (at ICU Stage), the contractor was advised to work double
time to complete the project.

RJL CONSTRUCTION 17RF0067 CONCRETING OF S. PASTO PANUBIGAN - MABIGO FMR, BRGY. PANUBIGAN, A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CANLAON CITY, NEGROS ORIENTAL
RJL CONSTRUCTION 17RF0104 CONSTRUCTION OF 1 UNIT 2 STOREY 6 CL SCHOOL BUILDING AT MASULOG A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
HIGH SCHOOL, CANLAON CITY, NEGROS ORIENTAL
RNH BENTULAN CONST. 17NI0128 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BARCELONA NATIONAL HIGH SCHOOL, LINGIG, SDS DO 193, series of 2016.
RNH BENTULAN CONST. 17NI0105 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
BARCELONA NATIONAL HIGH SCHOOL, LINGIG, SDS DO 193, series of 2016.

Page 95 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

RNH BENTULAN CONST. 17NI0190 CONSTRUCTION OF (2 UNITS) ONE STOREY SCIENCE LABORATORY BUILDING, G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
LAWIGAN NATIONAL HIGH SCHOOL (304894) BISLIG CITY, SURIGAO DEL SUR

RNH BENTULAN CONST. 17NI0170 CONSTRUCTION OF (3-UNITS) ONE STOREY REGULAR WORKSHOP SCHOOL G Under Liquidated Damages REGION XIII SURIGAO DEL SUR 2ND
BUILDING, LAWIGAN NATIONAL HIGH SCHOOL (304894) BISLIG CITY, SURIGAO
DEL SUR
RNH BENTULAN 17NI0079 CONSTRUCTION OF 1 -UNIT 2 STOREY -FOUR CLASSROOM SCHOOL BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONSTRUCTION BARCELONA CES, LINGIG, SDS DO 193, series of 2016.
RNH BENTULAN 17NI0131 CONSTRUCTION OF 1 -UNIT 2 STOREY -ICT LABORATORY BUILDING B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONSTRUCTION M.K.YUSINGKO NATIONAL HIGH SCHOOL, LINGIG, SDS DO 193, series of 2016.
RNH BENTULAN 17NI0104 CONSTRUCTION OF 1 -UNIT 2 STOREY -SCIENCE LABORATORY BUILDING A Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
CONSTRUCTION M.K.YUSINGKO NATIONAL HIGH SCHOOL, LINGIG, SDS DO 193, series of 2016.
ROAD EDGE CONSTRUCTION REPAIR/REHABILITATION/IMPROVEMENT OF BAQUERO-POBLACION/ D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
BAQUERO-BULBULALA, BAAY-LICUAN, ABRA
ROAD EDGE TRADING & 18GB0047 HAMTIC-SAN JOSE-SIBALOM BYPASS ROAD, INCL. ROW, ANTIQUE A REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J
GENERAL CONST. AND
SUPPLY CORP. JOINT
VENTURE
ROAD EDGE TRADING & 18GB0037 CONSTRUCTION OF REVETMENT AT SIBALOM RIVER ALONG ODIONG- A REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J SIBALOM-SAN REMIGIO-LEON ROAD, SIBALOM, ANTIQUE
GENERAL CONST. AND
SUPPLY CORP. JOINT
VENTURE
ROAD EDGE TRADING & 18GB0027 CONSTRUCTION OF REVETMENT AT SIBALOM RIVER AT SIBALOM BRIDGE A REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J (ABUTMENT B) ALONG ILOILO-ANTIQUE ROAD, PANGPANG, SIBALOM,
GENERAL CONST. AND ANTIQUE
SUPPLY CORP. JOINT
VENTURE
ROAD EDGE TRADING & 18GB0100 ACCESS ROAD LEADING TO SAN JOSE PORT AND BEACHES AND SUNSET A REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J VIEWING, SAN JOSE BOULEVARD/ESPLANADE (HOTELS, INNS AND BEACH
GENERAL CONST. AND RESORTS ), SAN JOSE, ANTIQUE
SUPPLY CORP. JOINT
VENTURE
ROAD EDGE TRADING & 17gb0084 REPAIR/REHAB/IMPROVEMENT ALONG ILOILO-ANTIQUE ROAD K0072+248- G REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J K0099+168.9 WITH EXCEPTION, HAMTIC, ANTIQUE
GENERAL CONST. AND
SUPPLY CORP. JOINT
VENTURE
ROAD EDGE TRADING & 17GB0087 REPAIR/REHABILITATION/IMPROVEMENT ALONG ILOILO-ANTIQUE ROAD, G REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J K0193+000- K0222+000, PANDAN-LIBERTAD-AKLAN BOUNDARY
GENERAL CONST. AND ROAD,K0223+878-K0249+379, BUGASONG-VALDERRAMA ROAD, K0136+894-
SUPPLY CORP. JOINT K0149+155, ANTIQUE
VENTURE

Page 96 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ROAD EDGE TRADING & 17GB0085 REPAIR/REHABILILTAION/IMPROVEMENT ALONG PANDAN-LIBERTAD-AKLAN G REGION VI ANTIQUE DEO
DEVT. SERVICES/F & J BOUNDARY ROAD, K0223+882-K0249+397, ANTIQUE
GENERAL CONST. AND
SUPPLY CORP. JOINT
VENTURE
ROBETH GENERAL 18MC0042 CONSTRUCTION OF CONCRETE ROAD - NRJ LEADING TO HOLY CROSS B REGION XII COTABATO 1ST DEO
MERCHANDISE SHRINE, BRGY. NUEVA VIDA M’LANG, NORTH COTABATO
CONSTRUCTION AND SUPPLY

RODEKOM GENERAL 18PE0010 BENGUET-NUEVA VIZCAYA RD, K0304+000 - K0307+000 G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
CONSTRUCTION &
ENTERPRISES
RODEKOM GENERAL 18PF0023 NETWORK DEVELOPMENT PROGRAM - OFF-CARRIAGEWAY IMPROVEMENT, G Project is ongoing. The delay is due to slow pace of work caused by the CAR BENGUET 2ND DEO
CONSTRUCTION AND GUREL-BOKOD-KABAYAN-BUGUIAS-ABATAN RD - K0349 + 000 - K0350 + 100 continuous or frequent rains within the locality . (LD will be imposed)
ENTERPRISE
ROJUNED CONSTRUCTION 17PJ0018 CONSTRUCTION OF RURAL HEALTH UNIT (EXTENSION), BARANGAY STA. G CAR IFUGAO 2ND DEO
MARIA, ALFONSO LISTA, IFUGAO
ROLAND CONSTRUCTION 18NH0028 CONSTRUCTION OF COVERED COURT, BRGY. GATA, SAN AGUSTIN, SURIGAO G The delay in the completion of the work exceeds a time duration equivalent to ten REGION XIII SURIGAO DEL SUR 1ST DEO
DEL SUR percent (10%) of the specified contract time plus any time extension duly granted
to the contractor as specified on D.O. No. 193, s. 2016 and Section 8.4 of “Annex
E” of 2016 Revised IRR of RA 9184.

ROLAND CONSTRUCTION 18NH0030 CONSTRUCTION OF COVERD COURT, BRGY. ANIBONGAN, ANIBONGAN B On-going with (-)14.79% slippage REGION XIII SURIGAO DEL SUR 1ST DEO
NATIONAL HIGH SCHOOL, LIANGA, SURIGAO DEL SUR
Behind due to insufficient materials deployed at site (slow contractor's
performance)
ROLCO CONST. 18EH0037 ODIONGAN-EAST-WEST RD A Issued calibrated action REGION IV - B ROMBLON DEO
K0003 + (-176) - K0003 + 724
K0004 + 633 - K0005 + 000
ROMA CONST. & DEV'T. 16I00036 WIDENING OF PERMANENT BRIDGES TO MORE THAN 2-LANES, CALOGCOG A Project on-going. Revised expiry on Nov.4, 2018 based on approval of Variation REGION VIII REGIONAL OFFICE
CORP./GES CONST. (J.V.) BRIDGE (B00034LT) ALONG DAANG MAHARLIKA (LT), TANAUAN, LEYTE Order No. 1

ROMA CONST. AND DEV'T. 16NG0052 CONSTRUCTION OF 2 UNITS OF 2STY 6CLR SCHOOL BUILDING DEL CARMEN A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
CORP. NATIONAL HIGH SCHOOL, DEL CARMEN, SURIGAO DEL NORTE
ROMA CONSTRUCTION & 17GP0011 CONSTRUCTION OF RIVER CONTROL ALONG PANAY RIVER BASIN AT BRGY. F REGION VI CAPIZ 2ND DEO
DEVELOPMENT POBLACION PROPER, MAMBUSAO, CAPIZ
CORPORATION
ROWIE'S CONSTRUCTION 18NF0043 SURIGAO WHARF RD K1125+212 - K1126+515 A Slow accomplishment due to lack of manpower and slow accomplishment due to REGION XIII SURIGAO DEL NORTE 1ST DEO
obstruction (electrical post transmission)
ROWIES CONSTRUCTION & 17NF0179 CONSTRUCTION OF BAD-AS FLOOD CONTROL, BRGY. BAD-AS, PLACER, G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 1ST DEO
SUPPLY SURIGAO DEL NORTE
ROWIES CONSTRUCTION & 18NF0008 CONSTRUCTION OF SEA WALL ALONG BRGY. CEMENTERY, BRGY. G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
SUPPLY BUENAVISTA, SURIGAO CITY, SURIGAO DEL NORTE

Page 97 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ROWIES CONSTRUCTION & 18NF0022 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
SUPPLY AIRPORTS/BONIFACIO-POCTOY ROAD LEADING TO SURIGAO AIRPORT,
SURIGAO CITY, SURIGAO DEL NORTE, K1126+346.88 - K1126+154,
STA.0+004.85 - STA.0+108.41, STA.0+004.85 - STA.0+108.42
ROWIES CONSTRUCTION & 18NF0045 CONSTRUCTION OF EVACUATION CENTER, BRGY. PAUTAO, BACUAG, SDN G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
SUPPLY
ROWIES CONSTRUCTION & 18NF0006 CONSTRUCTION OF SISON RIVER CONTROL, POBLACION SISON, SURIGAO G Under Liquidated Damages. REGION XIII SURIGAO DEL NORTE 1ST DEO
SUPPLY DEL NORTE
RS SEPIAN CONSTRUCTION 13PI0080 RESTORATION OF ROADCUT/SLOPE PROTECTION ALONG BAGUIO-BONTOC D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
ROAD, CAPINITAN SECTION
RT LIM CONSTRUCTION & 17KH0111 CONSTRUCTION OF CLASSROOM, 2 STY, 8 CL, BAIKINGON ES, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
SUPPLY ORO CITY

RT LIM CONSTRUCTION & 17KH0112 CONSTRUCTION OF CLASSROOM, 3 STY, 6 CL, PEDRO “OLOY” N. ROA, SR. ES, G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
SUPPLY CAGAYAN DE ORO CITY

RUCS KONSULT & CONST. 18EA0026 CONSTRUCTION OF TAWIRAN FLOOD CONTROL STRUCTURE, STA. CRUZ, B REGION IV - B MARINDUQUE DEO
SERVICES / EL-JAKE MARINDUQUE
BUILDERS (JV)
RUDHIL CONST. & 18HB0166 COMPLETION OF LOAY MUNICIPAL HALL, LOAY, BOHOL Awaiting for demolition permit from COA. REGION VII BOHOL 3RD DEO
ENTERPRISES, INC.
RUDHIL CONSTRACTOR 18JF0005 CONSTRUCTION OF FLOOD CONTROL STRUCTURE ALONG SIBUGUEY RIVER B Project On-going REGION IX ZAMBOANGA SIBUGAY 2ND DEO
(PHASE VII), SIAY, ZAMBOANGA SIBUGAY
RUDHIL CONSTRUCTION & 18KJ0095 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
ENT., INC. TOURISM DESTINATIONS, ACCESS ROAD LEADING TO LOGPOND SWIMMING
POOL AND RIVER CRUISING, BRGY. DISGON, BONIFACIO, MISAMIS
OCCIDENTAL
RUSH REAL ESTATE 18KG0080 CONST. OF TWO (2) STOREY, 1-BLDG., TWO (2) INFORMATION AND A Contractor is working Under Liquidated Damages. REGION X LANAO DEL NORTE 1ST DEO
BUILDERS COMMUNICATIONS TECHNOLOGY (ICT) AT MAGSAYSAY NATIONAL HIGH
SCHOOL, MAGSAYSAY, LDN
RUSH REAL ESTATE 18KG0063 REHAB. OF PILI-KALINGAWAN FARM TO MARKET, TANGKAL, LDN A Delayed due to Contractor's Fault. REGION X LANAO DEL NORTE 1ST DEO
BUILDERS
RV CONSTRUCTION 17IM0066 COMPLETION OF SB 4STOREY 20CL , LEYTE NHS N/A The project is Suspended until the first Phase of the School Building is REGION VIII TACLOBAN CITY DEO
completed.
S.D. PLATON CONSTRUCTION, 18DB0175 CONSTRUCTION OF BRGY. BALISONG, BRGY. HALANG AND BRGY. IBA ROADS, G REGION IV - A BATANGAS 1ST DEO
INC. TAAL, BATANGAS
S.D. PLATON CONSTRUCTION, 18DB0178 CONSTRUCTION OF ROAD IN BRGY. CAWIT, BRGY. SEIRAN, BRGY. ILOG, A REGION IV - A BATANGAS 1ST DEO
INC. BRGY. IMAMAWO, BRGY. POOK, TAAL, BATANGAS
SADLAN CONSTRUCTION 17PK0131 CONSTRUCTION OF WORKSHOP BUILDING (7X18), BANGAD NATIONAL HIGH G CAR UPPER KALINGA DEO
SCHOOL, TINGLAYAN, KALINGA
SADLAN CONSTRUCTION 17PK0101 CONSTRUCTION OF WORKSHOP BUILDING (7X18), SOUTHERN TINGLAYAN G CAR UPPER KALINGA DEO
NATIONAL HIGH SCHOOL, TINGLAYAN, KALINGA

Page 98 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SADLAN CONSTRUCTION 16PI0006 EXPANSION, RENOVATION OF THE EXISTING EMERGENCY ROOM COMPLEX, D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
WITH WATER RESERVOIR AND REHABILITATION OF EXISTING WATER
SYSTEM, REPAIR OF OLD MEDICAL RECORDS ROOM TO INCLUDE OB GYNE
WARD, EXPASION OF LABORATORY, X-RAY AND TO ACCOMMODATE
ULTRASOUND ROOM,ADMITTING SECTION, BILLING AND PHIC
SECTION.CONSTRUCTION OF SEWAGE TREATMENT (BONTOC GENERAL
HOSPITAL)
SADLAN CONSTRUCTION 15PI0089 ANKILENG NHS, SAGADA D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO

SAIMAN CONSTRUCTION 18KC0016 CONSTRUCTION OF COVERED COURT, BRGY. 5 TALAKAG, BUKIDNON G Project is On-going with 96.75% accomplishment Under Liquidated Damages as REGION X BUKIDNON 3RD DEO
DEVELOPMENT of August 31, 2018.
SBF CONSTRUCTION & 18GF0054 CONSTRUCTION OF MIAG-AO ROAD, MIAG-AO, ILOILO Project incurred negative slippage of (-)98.38% due to unfavorable REGION VI ILOILO 1ST DEO
DEVELOPMENT CORP. weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
SBR CENTER BUILDERS INC. 18FE0042 CONSTRUCTION OF MULTI-PURPOSE BUILDING., MOTOR POOL AND A With calibrated actions (Final Warning). REGION V CAMARINES SUR 2ND DEO
IMPROVEMENT OF DPWH CAMARINES SUR 2ND DISTRICT ENGINEERING
OFFICE BUILDINGS AND COMPOUND, CAMARINES SUR
SDB STEELSTRUCT 18GJ0102 CONSTRUCTION OF MULTI-PURPOSE BUILDING (COVERED COURT), BRGY. G REGION VI ILOILO CITY DEO
BUILDERS ENTERPRISES CAINGIN, LA PAZ, ILOILO CITY
SERCHER DEVELOPMENT 17HN0075 CONSTRUCTION OF 4-STOREY, 8-CLASSROOM SCHOOL BUILDING AT CASILI A REGION VII CEBU 6TH DEO
CORPORATION ES, MANDAUE CITY
SETTLERS BUILDER 17GB0230 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, GAMAD-STO. TOMAS ES, G REGION VI ANTIQUE DEO
TOBIAS FORNIER(DAO), ANTIQUE
SETTLERS BUILDER 17GB0209 CONSTRUCTION OF A TECHNICAL-VOCATIONAL-LIVELIHOOD(TVL) G REGION VI ANTIQUE DEO
LABORATORIES/WORKSHOP FOR SENIOR HIGH SCHOOL BUILDING, GAMAD-
STO. TOMAS NHS, TOBIAS FORNIER(DAO), ANTIQUE
SETTLERS BUILDER 17GB0130 CONCRETING OF BRGY. OSORIO 1, SAN REMEGIO, ANTIQUE G REGION VI ANTIQUE DEO
SETTLERS BUILDER 16GB0219 CONSTRUCTION OF A 2STY6CL SCHOOL BUILDING, GEN. LEANDRO FULLON G REGION VI ANTIQUE DEO
NS, HAMTIC, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS

SETTLERS BUILDER 16GB0155 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, INDAG-AN ES, SIBALOM, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
SETTLERS BUILDER 16GB0246 CONSTRUCTION OF A 2STY10CL SCHOOL BUILDING, PIS-ANAN NATIONAL G REGION VI ANTIQUE DEO
HIGH SHOOL, SIBALOM, ANTIQUE LONE LD - CONSTRUCTION OF
CLASSROOMS
SILIMAN AVENUE 16HJ0029 CONSTRUCTION OF 2 UNITS 1 WORKSHOP BUILDING/ LABORATORY (7M X A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION 22.5M STANDARD LABORATORY BUILDING) AT VALLEHERMOSO PCHS,
VALLEHERMOSO, NEGROS ORIENTAL
SILK AND STEEL 18IM0042 CONSTRUCTION (COMPLETION) OF MULTI-PURPOSEBUILDING 9BOY'S N/A Project on-going. This project has been delayed due to accessibility problem. REGION VIII TACLOBAN CITY DEO
CONSTRUCTION DOMITORY), UNIVERSITY OF THE PHILIPPINES VISAYAS TACLOBAN CAMPUS, The UP Tacloban administration refuses to allow the main entrance as the
BRGY. 1&2, TACLOBAN CITY access road leading to the project site. The Office, together with the Contractor
requested the adjacent barangay to give access at the back of UP campus and
was granted las July 16 and the contractor commenced their work activities last
July 18, 2018. The Contractor promised to finish the project on November 2018.
Request for additional 30CD time Suspension/Extension No.1 on process.

Page 99 of 121
Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SILK AND STEEL 18IM0021 CONSTRUCTION/IMPROVEMENT OF JUNCTION T. CLAUDIO STREET ANS SEN. N/A Project on-going. Project site is within the business center of the city. Contractor REGION VIII TACLOBAN CITY DEO
CONSTRUCTION / KAUIE ENAGE STREET, LEADING TO REDONA RESIDENCE (OFFICIAL LEYTE has to utilize smaller or medium sized equipment from that specified in the
BUILDERS AND RESIDENCE OF PRES. SERGIO OSMENA SR.), TACLOBAN CITY contract to avoid hitting live wires, water and communication utilities and avoid
CONSTRUCTION SUPPLIES JV accidents to passing vehicles and pedestrian since the working space was very
limited. To cope up the delay, the contractor promised a three-shift schedule
including working during night time and finish the project within two months.
Request for additional 30CD Time Suspension/Extension No.2 on process.

SILLIMAN AVENUE & 17RG0160 CONSTRUCTION OF 2 STY. 4-CL AT LUGTA ES, TANJAY CITY WEST, NEGROS B Slippage of (-)12.00% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION SUPPLY ORIENTAL
SILLIMAN AVENUE & 17RG0111 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. FATIMA, PAMPLONA, A Slippage of (-)14.50% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION SUPPLY NEGROS ORIENTAL
SILLIMAN AVENUE & 17RG0110 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BRGY. PAL-EW, TANJAY CITY, A Slippage of (-)14.50% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION SUPPLY NEGROS ORIENTAL
SM & MST CONSTRUCTION 17RF0161 CONSTRUCTION OF 1 UNIT 1 STOREY 1 CL WORKSHOP BUILDING (7X18) AT A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
TAYASAN NATIONAL HIGH SCHOOL - BAGO CAMPUS, TAYASAN, NEGROS
ORIENTAL
SM & MST CONSTRUCTION 17RF0162 CONSTRUCTION OF 2 UNITS 1 STOREY 1 CL WORKSHOP BUILDING (7X18) AT A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
TAYASAN NATIONAL SCIENCE HIGH SCHOOL, TAYASAN, NEGROS ORIENTAL

SOLIDCORE CONSTRUCTION 18RF0005 CONSTRUCTION OF ROAD, BRGY. KILABAN, AYUNGON, NEGORS ORIENTAL A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO

SONBLESSED 17PK0046 CONSTRUCTION OF WATER SYSTEM (LEVEL II) PASIL, KALINGA D CAR UPPER KALINGA DEO
CONSTRUCTION & SUPPLY
SONBLESSED 18PK0053 CONSTRUCTION OF RAINWATER COLLECTOR SYSTEM C CAR UPPER KALINGA DEO
CONSTRUCTION & SUPPLY
SPRING STAR CONST. & 17BB0016 CAGAYAN VALLEY RD - K0517+100-K0517+267, K0517+339-K0517+383, A REGION II CAGAYAN 1ST DEO
SUPPLY K0517+396-K0517+410, K0517+518-K0517+560, K0518+022-K0518+100,
K0518+140-K0518+172, K0518+400-K0518+414, K0518+450-K0518+504,
K0518+581-K0518+657, K0518+657-K0518+719, K0526+945-K0527+049,
K0527+160-K0527+174, K0527+174-K0527+222, K0527+244-K0527+302,
K0527+302-K0527+320, K0527+360-K0527+401, K0527+420-K0527+558,
K0527+600-K0527+622, K0527+680-K0527+691, K0527+695-K0527+699,
K0527+722-K0527+756, K0527+756-K0527+802, K0527+816-K0527+834,
K0527+847-K0527+896, K0528+003-K0528+010, K0528+108-K0528+117,
K0528+147-K0528+202, K0528+231-K0528+252, K0528+275-K0528+284,
K0528+348-K0528+380, K0528+389-K0528+426, K0528+426-K0528+555,
K0528+650-K0528+656, K0528+672-K0528+675, K0528+724-K0528+728,
K0528+737-K0528+777, K0528+785-K0528+794, K0528+835-K0528+858,
K0529+181-K0529+186, K0529+236-K0529+240, K0529+293-K0529+315,
K0529+376-K0529+417, K0529+429-K0529+446, K0529+555-K0529+600 - BRGYS.
CENTRO NORTE, TUPANG, MARABURAB, ALCALA; BRGY. NASSIPING,
GATTARAN, CAGAYAN
ST PIUS CONST. SUPPLY 18EH0104 CONCRETING OF SITIO MENURO FMR, BRGY. MADALAG, ALCANTARA A Issued calibrated action REGION IV - B ROMBLON DEO
ROMBLON

Page 100 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ST. GERRARD CONST. 17EH0035 ROMBLON -COGON- SABLAYAN RD A Issued calibrated action REGION IV - B ROMBLON DEO
1. K0001+300 - K0004+600
ST. GERRARD 17PA0049 PATAGUI-DAGSIAN FLOOD CONTROL, LAPAZ D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION
ST. GERRARD 17PA0052 TUMALIP FLOOD CONTROL, BAAY-LICUAN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION
ST. GERRARD 17PA0035 CONSTRUCTION OF SAN ISIDRO FLOOD CONTROL SYSTEM, LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION ABRA
ST. GERRARD 17PA0067 TUQUIB-CALLAO ROAD, VILLAVICIOSA, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
CONSTRUCTION
ST. GERRARD 17OB0143 CONSTRUCTION / REHABILITATION OF SAN JOAQUIN-BUTING ROAD B Negative slippage due to lack of manpower and rainy weather conditions NCR METRO MANILA 1ST DEO
CONSTRUCTION DRAINAGE OUTFALL TO DAANG PAA CREEK VIA ELIZCO ROAD, PASIG CITY

ST. GERRARD 17GB0034 CONST. OF REVETMENT AT SIBALOM RIVER, ALONG ILOILO-ANTIQUE ROAD, G REGION VI ANTIQUE DEO
CONSTRUCTION BUNGSOD, SIBALOM, ANTIQUE
ST. GERRARD 16GB0208/17GB0 CONSTRUCTION/MAINTENANCE OF FLOOD CONTROL STRUCTURES AND G REGION VI ANTIQUE DEO
CONSTRUCTION 024 DRAINAGE SYSTEMS-CONSTRUCTION OF REVETMENT AT CANGARANAN
RIVER ALONG BUGASONG-VALDERRAMA ROAD,ILAURES, BUGASONG,
ANTIQUE
ST. GERRARD 17GB0001 NETWORK DEVELOPMENT - IMPROVEMENT/WIDENING OF NATIONAL ROADS, G REGION VI ANTIQUE DEO
CONSTRUCTION PANDAN-LIBERTAD- AKLAN BDRY RD INCLUDING RROW - K0223 + -840 - K0223
+ 547
ST. PIUS CONSTRUCTION 17EH0108 COMPLETION OF CAJIDIOCAN NHS A Issued calibrated action REGION IV - B ROMBLON DEO
ST. RAYMUND CONST. INC. 16GB0125 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, TAGAYTAY ES, ANINI-Y, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0137 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, ARANGOTE ES, G REGION VI ANTIQUE DEO
BUGASONG, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0138 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, ALOJIPAN ES, CULASI, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0186 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, SAN PASCUAL ES, CULASI, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0150 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, CANANGHAN PS, G REGION VI ANTIQUE DEO
VALDERRAMA, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0128 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, BITAS ES, PATNONGON, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0145 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, GENERAL LUNA ES, SAN G REGION VI ANTIQUE DEO
REMIGIO, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0146 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, APONG ELEMENTARY G REGION VI ANTIQUE DEO
SCHOOL, SIBALOM, ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS

ST. RAYMUND CONST. INC. 16GB0140 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, LACTUDAN PS, LAUA-AN, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS
ST. RAYMUND CONST. INC. 16GB0141 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, LATAZON PS, LAUA-AN, G REGION VI ANTIQUE DEO
ANTIQUE LONE LD - CONSTRUCTION OF CLASSROOMS

Page 101 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

ST. RAYMUND CONST. INC. 16GB0157 CONSTRUCTION OF A 1STY2CL SCHOOL BUILDING, BARASANAN NATIONAL G REGION VI ANTIQUE DEO
HIGH SCHOOL, TOBIAS FORNIER (DAO), ANTIQUE LONE LD - CONSTRUCTION
OF CLASSROOMS
ST. TIMOTHY CONS. CORP. 17KD0062 CONSTRUCTION OF 4 STOREY - 20 CL SCHOOL BUILDING CAMAMAN-AN ES, A 1. Cablirated Action was already issued to the contractor as per D.O 193 S. 2018 REGION X CAGAYAN DE ORO 2ND DEO
BRGY. CAMAMAN-AN, CAGAYAN DE ORO CITY (Notice of Termination)

Cause of delay : Slow Performance

ST. TIMOTHY CONST. CORP. 18GB0097 ACCESS ROAD LEADING TO SEMIRARA PORT, ANTIQUE A REGION VI ANTIQUE DEO
ST. TIMOTHY CONSTRUCTION 17DO0128 CONSTRUCTION OF FOUR (4) STOREY EIGHT (8) CLASSROOM SCHOOL B Pending approval for demolition permit REGION IV - A RIZAL 2ND DEO
CORPORATION BUILDING AT SILANGAN ES (LABAHAN ES), SAN MATEO, RIZAL

ST. TIMOTHY CONSTRUCTION 17DO0138 CONSTRUCTION OF FOUR (4) STOREY TWENTY (20) CLASSROOM SCHOOL B Pending approval for demolition permit; REGION IV - A RIZAL 2ND DEO
CORPORATION BUILDING AT SAN JOSE ES, RODRIGUEZ (MONTALBAN), RIZAL For update of suspension order in PCMA

ST. TIMOTHY CONSTRUCTION 17DO0152 CONSTRUCTION OF FOUR (4) STOREY SIXTEEN (16) CLASSROOM SCHOOL B Pending approval for demolition permit; REGION IV - A RIZAL 2ND DEO
CORPORATION BUILDING AT EULOGIO RODRIGUEZ JR. ES, RODRIGUEZ (MONTALBAN), RIZAL For update of suspension order in PCMA

ST. TIMOTHY CONSTRUCTION 17DO0153 CONSTRUCTION OF FOUR (4) STOREY TWENTY (20) CLASSROOM SCHOOL B Suspended due rehabilitation of road leading to project site ; For update of REGION IV - A RIZAL 2ND DEO
CORPORATION BUILDING AT SAN ISIDRO NHS, RODRIGUEZ (MONTALBAN), RIZAL suspension order in PCMA

STO. CRISTO CONST. & 18DN0023 OO2: FLOOD MANAGEMENT SERVICES, CONSTRUCTION/ MAINTENANCE OF A Delayed due to double handling of materials. Issued calibrated action based on REGION IV - A RIZAL 1ST DEO
TRADING FLOOD MITIGATION STRUCTURES AND DRAINAGE SYSTEMS, REHABILITATION DO 193. Limited access road.
WITH SLOPE PROTECTION OF MANINGNING CREEK TAYTAY, RIZAL

STO. CRISTO CONST. & 18EA0083 CONSTRUCTION OF LIBTANGIN FLOOD CONTROL STRUCTURE, GASAN, B REGION IV - B MARINDUQUE DEO
TRADING MARINDUQUE
STONELINE CONSTRUCTION 17MC0233 CONSTRUCTION OF TWO (2) STOREY WORKSHOP BUILDING (7X18)M, A REGION XII COTABATO 1ST DEO
BULAKANON HIGH SCHOOL, MAKILALA, NORTH COTABATO
SUMAG BUILDERS 15PI0048 SADANGA NHS D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION
SUNRAYS BUILDERS 18EH0108 CONSTRUCTION OF ROADS, BRGY. TANAGAN AND BRGY. VICTORIA, SAN A Insufficient operational equipment on site REGION IV - B ROMBLON DEO
ANDRES, ROMBLON
SUPPLICON BUILDERS 18DB0199 CONSTRUCTION OF TWO (2) STOREY FOUR (4) CLASROOM SCHOOL BUILDING B REGION IV - A BATANGAS 1ST DEO
AT WAWA ES, NASUGBU, BATANGAS
SUPPLICON BUILDERS 18DB0118 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), BRGY. G REGION IV - A BATANGAS 1ST DEO
BOLBOK, TUY, BATANGAS
SUPREA PHILS. DEV'T CORP. 18HI0052 CONSTRUCTION OF MULTIPURPOSE BUILDING IN BRGY. LANIPGA, CARMEN, B Contractor's fault REGION VII CEBU 5TH DEO
CEBU
SUPREME ABF CONST. & 18DN0020 OO2: REHABILITATION WITH SLOPE PROTECTION OF SITIO KAPATAGAN B With Variation Order REGION IV - A RIZAL 1ST DEO
CONST. SUPPLY CO. INC. RIVER, K0035+900 ALONG MARIKINA INFANTA ROAD (UPSTREAM PHASE 5),
BRGY. SAN JOSE ANTIPOLO CITY
SUPREME ABF CONST. & 17GB0002 CONSTRUCTION/MAINTENANCE OF FLOOD CONTROL STRUCTURES AND G REGION VI ANTIQUE DEO
CONST. SUPPLY CO. INC. DRAINAGE SYSTEMS-CONSTRUCTION OF REVETMENT AT DALANAS RIVER AT
SAN ANTONIO, BARBAZA, ANTIQUE

Page 102 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SUPREME ABF CONST. & 17GB0033 CONST. OF REVETMENT AT SIBALOM RIVER, ALONG ILOILO-ANTIQUE ROAD, G REGION VI ANTIQUE DEO
CONST. SUPPLY CO. INC. PANGPANG, SIBALOM, ANTIQUE
SUPREME ABF CONST. & 17GF0080 CONSTRUCTION/IMPROVEMENT OF MALAGYAN - TIGMALAPAD ROAD LEADING Project incurred negative slippage of (-)69.05% while waiting the approval of REGION VI ILOILO 1ST DEO
CONST. SUPPLY COMPANY TO SINUHOTAN CAVE AND TINAGONG DAGAT LAKE, MIAGAO, ILOILO KM. necessary permits from DENR.
INC. [54+800 - KM. 56+430.86 (ROAD); KM. 49+748.10 - KM. 49+778.10 (BRIDGE)

SUPREME ABF 18HK0016 RECONST/REHAB OF BAIS RIVER CONTROL, BAIS CITY, NEGROS ORIENTAL A Slippage of (-)14.77% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION &
CONSTRUCTION SUPPLY CO.,
INC.
SUPREME ABF 17HK0147 CONSTRUCTION OF DPWH NEGROS ORIENTAL 2ND DEO OFFICE BUILDING, B Slippage of (-)14.99% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION & CANGMATING, SIBULAN, NEGROS ORIENTAL
CONSTRUCTION SUPPLY CO.,
INC.
SUPREME ABF 18HK0006 RECONST/REHAB. OF TANJAY RIVER CONTROL, TANJAY CITY, NEGROS B Slippage of (-)12.09% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION & ORIENTAL
CONSTRUCTION SUPPLY CO.,
INC./ALMANA CONSTRUCTION
& DEVELOPMENT CORP. (JV)

SYMON ENGINEERING & 18PE0050 CONSTRUCTION OF FOOTBRIDGE OF LIBOONG TO ANSHINGSHING, BOKOD, G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
CONSTRUCTION BENGUET
SYNDTITE CONST. CORP / 18HJ0023 CONSTRUCTION OF FLOOD CONTROL ALONG TALAPTAP RIVER A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
KOUKEN CONST. (JV) (DOWNSTREAM) AT BRGY. CABUGAN, BINDOY, NEGROS ORIENTAL
SYNDTITE CONSTRUCTION 18EA0083 PACKAGE 12 – B REGION IV - B MARINDUQUE DEO
CORP. B) CONSTRUCTION OF BRGY. BINTAKAY FLOOD CONTROL, MOGPOG,
MARINDUQUE

SYNDTITE CONSTRUCTION 18EA0083 PACKAGE 12 – B REGION IV - B MARINDUQUE DEO


CORP. D) CONSTRUCTION OF BRGY. LAON FLOOD CONTROL, MOGPOG,
MARINDUQUE
SYNDTITE CONSTRUCTION 18EA0057 PACKAGE 12 – B REGION IV - B MARINDUQUE DEO
CORP. E) CONSTRUCTION OF BRGY. JANAGDONG (SITIO BATO) FLOOD CONTROL,
MOGPOG, MARINDUQUE
SYNDTITE CONSTRUCTION 18EA0053 REHABILITATION / RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE B REGION IV - B MARINDUQUE DEO
CORP. COLLAPSE, AND LANDSLIDE, MOGPOG-BALANACAN PORT ROAD (K0012+600-
K0012+963)
SYNDTITE CONSTRUCTION 18EA0050 REHABILITATION / RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE B REGION IV - B MARINDUQUE DEO
CORP. COLLAPSE, AND LANDSLIDE OF DR. DAMIAN REYES ROAD (BOAC SIDE)
(K0006+182-K0006+423 , K0009+660-K0009+960, K0010+520-K0010+570)
SYNDTITE CONSTRUCTION REHABILITATION/RECONSTRUCTION OF ROADS WITH SLIPS, SLOPE B REGION IV - B MARINDUQUE DEO
CORP. COLLAPSE AND LANDSLIDE OF DR. DAMIAN REYES MEMORIAL ROAD
(TORRIJOS SIDE), K0050+242-K0050+506, K0050+678-K0050+778, K0056+821-
K0056+924

Page 103 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SYNDTITE CONSTRUCTION 17EB0040 LIBIS BR. (B00001CA) ALONG LIBIS LIGHTHOUSE-BULI LIGHTHOUSE RD. A Already issued Notices pursuant to DO No. 193 series of 2016; Contractor is REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION L= 30 LM BRIDGE requesting for suspension order due to valid reasons: 1.) difficulty in transporting
construction materials in the inter-island 2.) Gale warning issued by the coast
guard 3.) Monsoon/ Habagat 4.) scarcity of construction materials 5.)
construction materials came from other provinces 6.)bad weather condition; for
approval of Central Office
SYNDTITE CONSTRUCTION 17EB0027 CONSTRUCTION/ UPGRADING/ REHABILITATION OF DRAINAGE ALONG A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION NATIONAL ROADS - TERTIARY TAGBAC-LUBANG-LOOC RD- K0005 + 215 - submit Catch-up Plan; Contractor is requesting for suspension order due to valid
K0005 + 786; K0013 + 300 - K0013 + 601; K0014 + 619 - K0014 + 691; K0014 + 791 - reasons: difficulty in transporting construction materials in the inter-island ;Gale
K0015 + 028; K0015 + 028 - K0015 + 287; K0015 + 287 - K0015 + 379 warning issued by the coast guard ;Monsoon/ Habagat ;scarcity of construction
materials ;construction materials came from other provinces ;bad weather
condition and RROW problem; for approval of Central Office

SYNDTITE CONSTRUCTION 15EB0207 REHABILITATION/ MAJOR REPAIR OF PERMANENT BRIDGES - SECONDARY A Actual Accomplishment as of July 25,2018 is 89.99% based on approved REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION TALUSUNGAN BR. 1 (B00131MR) ALONG MINDORO WEST COASTAL RD variation order No. 2. Variation Order No. 1 for approval in PCMA system (by
Central officce) to pursue With Variation Order No. 2 and revised the actual
accomplishment
SYNDTITE CONSTRUCTION 15EB0194 CONSTRUCTION & MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION (REPLACEMENT OF PERM. WEAK BR.) LIBIS BR. (B00001CA) ALONG LIBIS submit Catch-up Plan; Contractor is requesting for suspension order due to valid
LIGHTHOUSE-BULI LIGHTHOUSE RD. L= 30 LM BRIDGE reasons: difficulty in transporting construction materials in the inter-island ;Gale
warning issued by the coast guard ;Monsoon/ Habagat ;scarcity of construction
materials ;construction materials came from other provinces ;bad weather
condition and RROW problem; for approval of Central Office

SYNDTITE CONSTRUCTION 16EB0092 ASSET PRESERVATION OF NATIONAL ROADS (REHAB/ RECONST/UPGRADING A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION OF DAMAGED PAVED) CONSTRUCTION OF CAGURAY FLOOD CONTROL submit Catch-up Plan; Contractor is requesting for suspension order due to:
STRUCTURE, MAGSAYSAY, MINDORO OCCIDENTAL - 798 LM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0045 CONSTRUCTION OF OCCIDENTAL MINDORO NHS, MAMBURAO - 3STY15CL A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0042 FLOOD MANAGEMENT PROGRAM CONSTRUCTION OF AMNAY FLOOD A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION CONTROL STRUCTURE (PAG-ASA-GUITONG SECTION-PHASE 3), SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO OCCIDENTAL - 490LM SABLAYAN, OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain

SYNDTITE CONSTRUCTION 18EB0040 FLOOD MANAGEMENT PROGRAM CONSTRUCTION OF PROTECTION WALL A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION ALONG LUMINTAO RIVER AT BRGY NEW DAGUPAN CALINTAAN, OCCIDENTAL submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO- 686 LM CALINTAAN, OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.

Page 104 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SYNDTITE CONSTRUCTION 18EB0039 FLOOD MANAGEMENT PROGRAM CONSTRUCTION OF FLOOD MITIGATION A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION STRUCTURE ALONG PATRICK RIVER (PAG-ASA SECTION), SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO - 545 LM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0038 FLOOD MANAGEMENT PROGRAM MANGARIN FLOOD CONTROL, SAN JOSE, A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION OCCIDENTAL MINDORO- 359.50 LM SAN JOSE, OCCIDENTAL MINDORO submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0139 FLOOD MANAGEMENT PROGRAM CONSTRUCTION OF FLOOD CONTROL B Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION STRUCTURES, AMNAY FC (KABANGKALAN SECTION), SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO- 240LM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0109 NETWORK DEVELOPMENT - ROAD WIDENING-SECONDARY ROADS JCT MWCR A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION (LABANGAN)-MURTHA-JCT IRIRON RD - K0236 + 088 - K0238 + 113 - 2KM submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0037 NETWORK DEVELOPMENT - CONSTRUCTION OF MISSING LINKS/ NEW ROADS A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION VICTORIA SABLAYAN (MINDORO CROSS ISLAND ROAD), PACKAGE 3, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO - 0.50KM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0035 BRIDGE PROGRAM - CONSTRUCTION OF NEW PERMANENT BRIDGES SULOK A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION BR. ALONG TAGBAC-LUBANG-LOOC RD - 15 LM LOOC, OCCIDENTAL MINDORO submit Catch-up Plan; Contractor is requesting for suspension order due to valid
reasons: difficulty in transporting construction materials in the inter-island ;Gale
warning issued by the coast guard ;Monsoon/ Habagat ;scarcity of construction
materials ;construction materials came from other provinces ;bad weather
condition and RROW problem; for approval of Central Office

SYNDTITE CONSTRUCTION 18EB0032 BRIDGE PROGRAM - CONSTRUCTION OF NEW PERMANENT BRIDGES A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION MARILAO BR. ALONG MINDORO WEST COASTAL RD- 36 M CALINTAAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0027 BRIDGE PROGRAM - CONSTRUCTION OF NEW PERMANENT BRIDGES A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION AGKAWAYAN BR. 2 ALONG TAGBAC-LUBANG-LOOC RD- 12.8M submit Catch-up Plan; Contractor is requesting for suspension order due to valid
reasons: difficulty in transporting construction materials in the inter-island ;Gale
warning issued by the coast guard ;Monsoon/ Habagat ;scarcity of construction
materials ;construction materials came from other provinces ;bad weather
condition and RROW problem; for approval of Central Office

Page 105 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SYNDTITE CONSTRUCTION 18EB0026 REHABILITATION/MAJOR REPAIR OF VARIOUS PERMANENT BRIDGES A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION BUNGAHAN BR. (B00123MR) ALONG MINDORO WEST COASTAL RD-30M submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0025 REHABILITATION/MAJOR REPAIR OF VARIOUS PERMANENT BRIDGES; 1. ) A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION ARUYAN BR. 1 (B00156MR) ALONG JCT MWCR (SN ISIDRO)-PENAL COLONY- submit Catch-up Plan; Contractor is requesting for suspension order due to:
JCT YAPANG RD-63 LM SABLAYAN, OCCIDENTAL MINDORO; 2. ) BULALE BR. 1 unworkable site condition caused by continous heavy rain brought by "habagat"
(B00153MR) ALONG JCT MWCR (SN ISIDRO)-PENAL COLONY-JCT YAPANG RD- and sources of construction materials under water; for approval of Central Office
28 LM SABLAYAN, OCCIDENTAL MINDORO 3.) BULALE BR. 2 (B00154MR) .
ALONG JCT MWCR (SN ISIDRO)-PENAL COLONY-JCT YAPANG RD-20LM
SABLAYAN, OCCIDENTAL MINDORO
SYNDTITE CONSTRUCTION 18EB0015 BRIDGE PROGRAM - REPLACEMENT OF PERMANENT WEAK BRIDGES, A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION MACULBO BR. (B00111MR) ALONG MINDORO WEST COASTAL RD - 25 LM submit Catch-up Plan; Contractor is requesting for suspension order due to:
MAMBURAO, OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0003 NETWORK DEVELOPMENT - CONSTRUCTION OF BY-PASS AND DIVERSION A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION ROADS, CALINTAAN BYPASS, INCL. ROW, OCCIDENTAL MINDORO, INCL. ROW, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO, STA. 0 + 000 - STA. 1 + 320, unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0063 ASSET PRESERVATION PROGRAM - REHABILITATION/ RECONSTRUCTION/ A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION UPGRADING OF DAMAGED PAVED ROADS-SECONDARY ROADS,TERTIARY submit Catch-up Plan; Contractor is requesting for suspension order due to:
ROADS, JCT MWCR-SN JOSE AIRPORT-JCT BUBOG RD - K0238 + 289 - K0239 + unworkable site condition caused by continous heavy rain brought by "habagat"
742, K0242 + 000 - K0242 + 518 (S00148MR) - 1.962 KM SAN JOSE, OCCIDENTAL and sources of construction materials under water; for approval of Central Office
MINDORO .
SYNDTITE CONSTRUCTION 18EB0061 LOCAL INFRASTRUCTURE PROGRAM, ROAD OPENING OF OMNC LABANGAN A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION TO BAGONG SIKAT ROAD INCLUDING BRIDGE, SAN JOSE, OCCIDENTAL submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO - 0.932KM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0057 LOCAL INFRASTRUCTURE PROGRAM, REHABILITATION/IMPROVEMENT OF A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION ROAD LEADING TO GOVERNMENT CENTER, RIZAL, OCCIDENTAL MINDORO - submit Catch-up Plan; Contractor is requesting for suspension order due to:
3.495KM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 17EB0136 LOCAL INFRASTRUCTURE PROGRAM, CONCRETING OF JCT. NATIONAL ROAD A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION TO LANAS BRGY. ROAD, BRGY. BALANSAY, MAMBURAO, OCCIDENTAL submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO - 1.9290KM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 17EB0082 NETWORK SERVICES NETWORK DEVELOPMENT - CONSTRUCTION OF BY- A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION PASSES/ DIVERSION RDS INCL. ROW ABRA DE ILOG BY-PASS ROAD, submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO OCCIDENTAL LONE DISTRICT - STA. 0+000 - STA. 0+497 - 512 LM unworkable site condition caused by continous heavy rain
ROAD,30M-BR.

Page 106 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

SYNDTITE CONSTRUCTION 17EB0074 NETWORK DEVELOPMENT - OFF-CARRIAGEWAY IMPROVEMENT INCLUDING A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION DRAINAGE - TERTIARY, JCT MWCR (LABANGAN)-MURTHA-JCT IRIRON RD- submit Catch-up Plan; Contractor is requesting for suspension order due to:
K0235 + 000 - K0236 + 785 unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0051 ASSET PRESERVATION OF NATIONAL ROADS - REHABILITATION/ G Project completed June 26,2018, however, Variation Order No. 1 for approval in REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION RECONSTRUCTION OF NATIONAL ROADS WITH SLIPS, SLOPE COLLAPSE, AND PCMA system (by Central officce) to pursue With Variation Order No. 2 and and
LANDSLIDE - SECONDARY, MINDORO WEST COASTAL RD- K0340 + 180 - K0340 3 and revised the actual accomplishment
+ 300; K0338 + -679 - K0338 + -576; K0343 + 350 - K0343 + 850; K0348 + 100 -
K0348 + 250; K0356 + 514 - K0356 + 355 - 914 LM
SYNDTITE CONSTRUCTION 18EB0050 FLOOD MANAGEMENT PROGRAM, CONSTRUCTION OF POLA FLOOD A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION CONTROL STRUCTURE, STA. CRUZ, MINDORO OCCIDENTAL - 566LM submit Catch-up Plan; Contractor is requesting for suspension order due to:
unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0048 FLOOD MANAGEMENT PROGRAM, CONSTRUCTION OF FLOOD MITIGATION A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION STRUCTURE ALONG AMNAY RIVER (ILVITA SECTION), SABLAYAN, submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL MINDORO - 490 LM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EB0046 FLOOD MANAGEMENT PROGRAM , CONSTRUCTION OF FLOOD CONTROL A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION STRUCTURE, BUSUANGA FLOOD CONTROL, SAN JOSE, OCCIDENTAL submit Catch-up Plan; Contractor is requesting for suspension order due to:
MINDORO - 1,100LM unworkable site condition caused by continous heavy rain brought by "habagat"
and sources of construction materials under water; for approval of Central Office
.
SYNDTITE CONSTRUCTION 18EA0029 FLOOD MANAGEMENT PROGRAM , CONSTRUCTION OF BUSUANGA RIVER A Already issued Notices pursuant to DO No. 193 series of 2016 and required to REGION IV - B MINDORO OCCIDENTAL DEO
CORPORATION CONTROL STRUCTURE (ADELA SECTION-PHASE 2), RIZAL, MINDORO submit Catch-up Plan; Contractor is requesting for suspension order due to:
OCCIDENTAL - 448LM SAN JOSE, OCCIDENTAL MINDORO unworkable site condition caused by continous heavy rain

TEKTWIN MARKETING 16NG0078 CONSTRUCTION OF (2UNITS) 2STY 4CLR SCHOOL BUILDING, PILAR NATIONAL A Issued Notice of Termination REGION XIII SURIGAO DEL NORTE 2ND
CORPORATION HIGH SCHOOL PILAR, SURIGAO DEL NORTE
TEKTWIN MARKETING 16NG0084 CONSTRUCTION OF MULTIPURPOSE BUILDING (COVERED COURT), BRGY. G Under Liquidated Damages REGION XIII SURIGAO DEL NORTE 2ND
CORPORATION CONSOLACION, DAPA, SURIGAO DEL NORTE
THE TRENDSETTER 18ME0116 CONSTRUCTION OF 2STY4CL, LUN PADIDU NATIONAL HIGH SCHOOL, B The project Incurred -14.23% slippage. REGION XII SARANGANI DEO
CONSTRUCTION AND SUPPLY MALAPATAN, SARANGANI Project on-going. Delayed due to insufficient manpower and materials on site
CORPORATION
THEARIS BUILDERS & 17NI0185 CONSTRUCTION OF 1 -UNIT 2 STOREY -SIX CLASSROOM SCHOOL BUILDING A Issued administrative actions with negative slippage pursuant to DO 193 S. 2016 REGION XIII SURIGAO DEL SUR 2ND
SUPPLY MANGAGOY SOUTH ES, BISLIG CITY
THEARIS BUILDERS & 17NI0078 CONSTRUCTION OF 1 -UNIT 2 STOREY -SIX CLASSROOM SCHOOL BUILDING A Issued administrative actions with negative slippage pursuant to DO 193 S. 2016 REGION XIII SURIGAO DEL SUR 2ND
SUPPLY BCD SPED CENTER, BISLIG CITY
THEARIS BUILDERS & 17NI0096 CONSTRUCTION OF 2 -UNITS 2 STOREY -2 ROOMS REGULAR WORKSHOP B Issued Administrative Action on Contracts with Negative Slippages pursuant to REGION XIII SURIGAO DEL SUR 2ND
SUPPLY BUILDING QUARRY 1 INTEGRATED SECONDARY SCHOOL TAGBINA, SDS DO 193, series of 2016.

Page 107 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

THOM-RHAQ CONSTRUCTION 18PG0046 CONCRETING OF SITIO MALETENG, BRGY. LUCBAN, LAMUT, IFUGAO G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
SERVICES AND SUPPLIES by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
THREE W BUILDERS 11PA0079 ROAD UPGRADING (GRAVEL TO CONCRETE) S00592LZ, K0485+000 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
K0487+000
THREE W BUILDERS, INC./ ME 17N00005 DAANG MAHARLIKA (SURIGAO-AGUSAN SECT) - K1168 + 050 - K1168+344, A Project on-going with (-)58.53% slippage, resumed August 16, 2018 (WRO No. REGION XIII REGIONAL OFFICE
3 CONST. (JV) K1168+-091 - K1168+009, K1168+368 - K1168+444, K1169+711 - K1170+200, 2).
K1177+340 - K1180+102 Issued WSO No. 2 and CWSO No. 2a dated March 16, 2018 and April 15, 2018,
respectively, due to the following obstructions within the construction limit:
a) Presence of permanent structure (concrete fence, business establishments
and residential houses) at 1st and 2nd Section;
b) Presence of perennial plants (coco trunk) and no provision of slope protection
at 4th Section;
c) Presence of temporary/permanent structure, perennial plants, private utility
and electric post at K1177+340 - K1179+200.
Approved Time Extension No. 2 of 30 CD in lieu of WSO No. 2. Revision of S-
Curve on process. If approved, Rev. Expiry Date: September 11, 2018.
Rev. Planned = 99.36%, Slippage = -57.89%.
Time Extension No. 3 of 123 CD in lieu of CWSO No. 2a on process. If approved,
Rev. Expiry Date: January 12, 2019, Rev. Planned = 64.89%, Slippage = -
23.42%.
On-going negotiation of Project Affected Persons (PAPs) at K1178+000 -
K1179+200.
Planned accomplishment reflected is based on the revised PERT/CPM per
approved Variation Order No. 1 with 90 CD Time Extension due to utilization of
unobligated balance.

THUNDER CONSTRUCTION 13PA0038 CONSTRUCTION OF MULTI-PURPOSE BUILDING POBLACION, LUBA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
THUNDERBLAST VENTURES 18PI0022 CONSTRUCTION/IMPROVEMENT/REHABILITATION OF MULTIPURPOSE G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
BUILDING, MOUNT DATA, BAUKO, MT. PROVINCE
TIBIAO-ANTIQUE NK ENT. INC. 17GB0104 CONC. OF ROAD, BRGY. CUBAY, BARBAZA, ANTIQUE G REGION VI ANTIQUE DEO

TJMT CONST. 18BB0091 CONCRETING OF BRGY. SANTOR - BRGY. HACIENDA INTAL, BAGGAO, A REGION II CAGAYAN 1ST DEO
CAGAYAN
TMT CONSTRUCTION 18AA0332 REHABILITATION OF MPB, BRGY. SAN JOSE, SARRAT, ILOCOS NORTE G Completed on July 2, 2018 (Original expiry date - June 30, 2018); No REGION I ILOCOS NORTE 1ST DEO
suspension/extension orders were reported.

Issued Notice for Negative Slippage (Early Warning Stage) on June 21, 2018.

Page 108 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

TOM BUILDERS AND SUPPLY 18ID0068 WIDENING OF BRIDGE-HIBUCAWAN BR.(B00523LT) ALONG PALO-CARIGARA- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
ORMOC ROAD,K0943 + 485 advised to fast track the activities to catch up with the delay. 2. The District Office
has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 60 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
TOPMOST DEVELOPMENT & 18GF0040 RECONST. FROM PAVED TO CONCRETE – ILOILO –ANTIQUE Project incurred negative slippage of (-)22.65% due to unfavorable REGION VI ILOILO 1ST DEO
MKTG. CORP. ROAD, MIAG-AO & SAN JOAQUIN, ILOILO CONTRACT LOCATION MIAG-AO & weather/unworkable site condition for the month of August 2018; Time extension
SAN JOAQUIN, ILOILO (K0041+747 –K0042+279, K0042+330 – K0042+548, on process/for approval.
K0047+942 – K0049+941, K0050+020 – K0050+803, K0050+834 –K0051+000,
K0052+879 – K0053+276, K0054+725 – K0055+195, K0055+383 – K0055+725,
K0055+929 –K0056+398)
TOPMOST DEVELOPMENT & 18GF0058 CONSTRUCTION OF CONCRETE ROAD – QUIANAN-PITOGO- LOMBOYAN-BAD- Project incurred negative slippage of (-)89.46% due to unfavorable REGION VI ILOILO 1ST DEO
MKTG. CORP. AS ROAD LEADING TO MT. DALANG CAVES, WATERFALLS, RICE TERRACES, weather/unworkable site condition for the month of August 2018 ; Time extension
AND WORLD’S on process/for approval.
BIGGEST FLOWER, SAN JOAQUIN, ILOILO
TOPMOST DEVELOPMENT & 17GF0035 CONSTRUCTION OF CONCRETE ROAD - OTON- MAMBOG ACCESS ROAD G Project incurred negative slippage of (-)14.43%. REGION VI ILOILO 1ST DEO
MKTG. CORP. LEADING TO ILOILO AIRPORT, K0012+659 - K0013+000, Contractor working Under Liquidated Damages (LD).
K0015+306 - K0015+859, K0016+300 - K0017+275
AND K0018+267.50 - K0018+382.50, OTON, ILOILO
TOPMOST DEVELOPMENT & 17GF0025 CONSTRUCTION OF CONCRETE ROAD - ACCESS ROAD LEADING TO GUIMBAL Project incurred negative slippage of (-)18.48% due to unfavorable REGION VI ILOILO 1ST DEO
MKTG. CORP. PORT, GUIMBAL, ILOILO, STA. 0+544.282 TO STA. 0+884.282 (SHORELINE); STA. weather/unworkable site condition for the month of August 2018;Time extension
0+000 - STA. 0+558.92 (GENEROSA RD.); STA. 0+000 - STA. 0+532 on process/for approval.
(TORREBLANCA RD); STA. 0+000 - STA. 0+458.87 (GARIEL ROAD, WITH
EXCEPTION); STA. 0+000 - STA. 0+382.50 (GIMENO ROAD)
TOPMOST DEVT. & MKTG. 18GB0028 ILOILO-ANTIQUE RD INCL. ROW-K0097+613-K0099+747, K0099+793-K0099+953 B REGION VI ANTIQUE DEO
CORP.
TOREJA'S CONSTRUCTION 18D00018 LOBO - MALABRIGO - LAIYA - SNA JUAN ROAD, LOBO, BATANGAS A Calibrated action was issued regarding the problem as per D.O. 193 s.2016 REGION IV - A REGIONAL OFFICE
SUPPLY CORPORATION / (TERMINAL STAGE)
THREE W BUILDERS
INCORPORATION (JV)
18D00018
TRENCH ENGINEERING 17KH0072 CONSTRUCTION OF CLASSROOM, 2 STY, 4 CL, IPONAN NHS – SAN SIMON G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ANNEX, CAGAYAN DE ORO CITY

TRENCH ENGINEERING 17KH0109 CONSTRUCTION OF CLASSROOM, 2 STY, 6 CL, SAN SIMON ES, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ORO CITY

TRIBU DESIGN AND 13PI0058 SABANGAN BRIDGE AND APPROACHES G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
CONSTRUCTION

Page 109 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

TRIBU DESIGN AND 16PL0113 CONSTRUCTION OF A 4STY20CL SCHOOL BUILDING, KALINGA NATIONAL HIGH G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
CONSTRUCTION / CAMIA SCHOOL, CITY OF TABUK, KALINGA LONE LD Liquidated Damages shall be imposed.
CONSTRUCTION &
DEVELOPMENT
CORPORATION
TRINITY CONSTRUCTION 18HK0009 BAIS-KABANKALAN RD - K0063+202 - K0063+235, K0063+317 - K0063+392, A Slippage of (-)14.93% REGION VII NEGROS ORIENTAL 2ND DEO
K0063+967 - K0064+209
TRINITY CONSTRUCTION AND 17PK0120 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, ABLEG D CAR UPPER KALINGA DEO
ENGINEERING ELEMENTARY SCHOOL, PASIL, KALINGA
TRINITY CONSTRUCTION AND 17PK0096 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, SUMADEL D CAR UPPER KALINGA DEO
ENGINEERING ELEMENTARY SCHOOL, TINGLAYAN, KALINGA
TRINITY CONSTRUCTION AND 17PK0101 CONSTRUCTION OF 1-STOREY, 1-CLASSROOM SCHOOL BUILDING, SOUTHERN G CAR UPPER KALINGA DEO
ENGINEERING TINGLAYAN NATIONAL HIGH SCHOOL, TINGLAYAN, KALINGA
TRINITY CONSTRUCTION AND 17PK0132 CONSTRUCTION OF A UNIQUE WORKSHOP (7X22.5), BANGAD NATIONAL HIGH D CAR UPPER KALINGA DEO
ENGINEERING SCHOOL, TINGLAYAN, KALINGA
TRINITY CONSTRUCTION AND 17PK0105 CONSTRUCTION OF 1-STOREY, 2-CLASSROOM SCHOOL BUILDING, LOCCONG G CAR UPPER KALINGA DEO
ENGINEERING ELEMENTARY SCHOOL, TINGLAYAN, KALINGA
TRINITY ENGINEERING AND 17PL0245 CONSTRUCTION OF 1-STOREY, 3-CLASSROOM SCHOOL BUILDING, G Project is ongoing. Delay is due to slow performance of the contractor. CAR LOWER KALINGA DEO
CONSTRUCTION BULLAGUIAN ELEMENTARY SCHOOL, TABUK, KALINGA Liquidated damages shall be imposed.
TRYST BUILDERS 18PE0039 CONSTRUCTION OF FLOOD MITIGATION STRUCTURE ALONG AGNO RIVER G Project is ongoing. Liquidated damages will be imposed. CAR BENGUET 1ST DEO
ENTERPRISES BASIN EDDET-ADAOAY SECTION, KABAYAN, BENGUET
T-SQUARE CONSTRUCTION 18MG0119 CONSTRUCTION OF MABUHAY BRIDGE ALONG JCT. MARBEL-MAKAR TO B REGION XII SOUTH COTBATO DEO
CORP. LUTAYAN BOUNDARY ROAD INCLUDING APPROACHES, KORONADAL CITY,
SOUTH COTABATO
TUBIGAN BUILDERS 18IB0137 CONSTRUCTION OF 1-STOREY WORKSHOP BUILDING (STANDARD TECHNICAL N/A Project on-going. For submission of variation Order in Central Office for the REGION VIII EASTERN SAMAR DEO
VOCATIONAL BUILDING) AT ESHCHS - SUPT. FIDEL E. ANACTA SR. MHS approval of revised target schedule in PCMA. If approved revised target will be
ANNEX, BORONGAN CITY, EASTERN SAMAR adjusted to 42.52% with +1.09% slippage. Revised completion date will d
adjusted to November 4, 2018.
TUBIGAN BUILDERS 18IB0150 CONSTRUCTION OF 1-STOREY, 2 CLASSROOM SCHOOL BUILDING AT BIGO N/A Project on-going. For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
ELEM. ARTECHE, EASTERN SAMAR to cetral office for the approval of revised construction schedule in PCMA. If
approved the revised target will be adjusted to 78.18% and the actual
accomplishment is 78.69% with +0.51% slippage.
TUBIGAN BUILDERS 18IB0139 CONSTRUCTION OF 1-STOREY, 2-CL.RM. SCHOOL BUILDING AT SABANG N/A Project on-going.For submission of variation Order in Central Office for the REGION VIII EASTERN SAMAR DEO
ELEMENTARY SCHOOL, ORAS, EASTER SAMAR approval of revised target schedule in PCMA. If approved revised target will be
adjustted to 45-91% with 2.85% slippage.Revised competion date will be
adjusted to October 20, 2018.
TUBIGAN BUILDERS 18IB0132 CONSTRUCTION OF 1-STOREY, 2-CL.RM. SCHOOL BUILDING AT DAO N/A Project on-going.For submission of variation order in central office for the REGION VIII EASTERN SAMAR DEO
INTEGRATED SCHOOL, ORAS, EASTERN SAMAR approval of revised target schedule in PCMA.If approved revised target will be
adjusted to 45.91% with +0.65 slippage.Revised Comp[letion date will be
adjusted to October 21, 2018.
TUBIGAN BUILDERS 18IB0169 CONCRETING OF BRGY. SAN MATEO- BRGY. SAN JUAN FMR, BRGY. SAN N/A Project on-going.For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
MATEO AND BRGY. SAN JUAN, SULAT, EASTERN SAMAR to central office for the approval of revised construction schedule in PCMA.If
approved the revised target will be adjusted to 68.67% with +0.65%slippage and
the revised completion date will be moved to September 11, 2018.

Page 110 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

TUBIGAN BUILDERS 18IB0170 CONCRETING OF BRGY. STO. TOMAS- BRGY. KANDALAKIT FMR, BRGY. STO. N/A Project on-going.For submission of approved variation order and time extension REGION VIII EASTERN SAMAR DEO
TOMAS AND BRGY. KANDALAKIT, SULAT , EASTERN SAMAR to central office for the approval of revised construction schedule in PCMA. If
approved the revised target will be adjusted to 68.67% with +0.74% slippage and
the revised completion date will be moved to september 11, 2018.

TUCHAR CONSTRUCTION 17OB0225 IMPROVEMENT OF CREEK BED, SAPANG LIWANAG CREEK, BRGY. MAYBUNGA B Negative slippage due to lack of manpower and rainy weather conditions NCR METRO MANILA 1ST DEO
CORP. AND BRGY. SAN MIGUEL, PASIG CITY
UBAS CONSTRUCTION 17IH0045 REHAB/RECON/UPGRADING OF DAMAGED PAVED NATIONAL ROADS A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
INCLUDING DRAINAGE BASED ON PAVEMENT MANAGEMENT
SYSTEM/HIGHWAY DEVELOPMENT AND MANAGEMENT- 4(HDM-4) ALONG
CATARMAN DIVERSION ROAD 1, K0742+(-699)-K0742+(-030), K0743+100-
K0743+261, CATARMAN, N. SAMAR
UBAS CONSTRUCTION 17IH0066 - Cluster IMPROVEMENT/REHABILITATION/ REPAIR OF BARANGAY HALL BRGY. B On going. Liquidated Damages to be imposed. REGION VIII NORTHERN SAMAR 1ST DEO
2017-005 CAWAYAN, CATARMAN NORTHERN SAMAR
UBAS CONSTRUCTION 17IH0082 CONCRETING OF BRGY. ARELLANO - BRGY. SOMOROY FARM TO MARKET A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
ROAD, BRGY. ARELLANO & SOMOROY, BOBON, N. SAMAR
UBAS CONSTRUCTION 17IH0083 CONCRETING OF BRGY. BARAYONG - BRGY. SEVEN HILLS FARM TO MARKET A Suspended due to RROW Problem. REGION VIII NORTHERN SAMAR 1ST DEO
ROAD, BRGY. BARAYONG & SEVEN HILLS, SAN ISIDRO, N. SAMAR

UBAS CONSTRUCTION 16IH0128 REPLACEMENT OF EXISTING TIMBER BRIDGE (KM 0+300) ALONG A Delayed due Revision of Design. REGION VIII NORTHERN SAMAR 1ST DEO
SAN ISIDRO-LOPE DE VEGA ROAD, BRGY. ALEGRIA, SAN ISIDRO, N. SAMAR

UBAS CONSTRUCTION 17IH0047 REHABILITATION OF DISTRICT HOSPITAL, SAN ANTONIO DISTRICT HOSPITAL, A On going. Liquidated Damages to be imposed. REGION VIII NORTHERN SAMAR 1ST DEO
SAN ANTONIO

UBAS CONSTRUCTION 16IH0100 CONSTRUCTION OF TECHNICAL VOCATIONAL LABORATORY BUILDING, LOPE A Contract Termination. REGION VIII NORTHERN SAMAR 1ST DEO
DE VEGA NHS (STAND ALONE), LOPE DE VEGA
UBAS CONSTRUCTION 17IH0050 CONSTRUCTION 1 UNIT 2-STY 6CL SCHOOL BUILDING SALVACION ES, BOBON, A On going. Liquidated Damages to be imposed. REGION VIII NORTHERN SAMAR 1ST DEO
NORTHERN SAMAR
UBAS CONSTRUCTION 17IH0038 CONSTRUCTION 1 UNIT 2-STY 8CL SCHOOL BUILDING ELADIO T. BALITE, A On going. Liquidated Damages to be imposed. REGION VIII NORTHERN SAMAR 1ST DEO
BOBON, NORTHERN SAMAR
UBAS CONSTRUCTION 17IH0031 CONSTRUCTION OF 1 UNIT 2-STY 8CL SCHOOL BUILDING CATARMAN NHS, A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
CATARMAN, NORTHERN SAMAR
UBAS CONSTRUCTION 15IH0091 REPAIR/REHAB. AND CONSTRUCTION OF FARM TO MARKET ROAD – A Delayed completion of on-going project where the end station is the beginning REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION OF JUNCTION HIGHWAY, BURABOD - RIZAL FMR station of this project. For revision of implementation plan (s-curve). RROW
problem.

UNITEC BUILDERS INC. 18GB0033 CONSTRUCTION OF REVETMENT AT DALANAS RIVER AT CAPOYUAN, B REGION VI ANTIQUE DEO
BARBAZA, ANTIQUE
UNITEC BUILDERS INC. 18GB0109 BANAGO-TUNGO ROAD LEADING TO CALUYA PORT, CALUYA, ANTIQUE B REGION VI ANTIQUE DEO
UNITEC BUILDERS INC. 18GB0105 BELISON BR. (B00318PN) ALONG ILOILO-ANTIQUE RD A RROW REGION VI ANTIQUE DEO
UNITEC BUILDERS INC. 17GB0177 CONSTRUCTION OF NEW LEGISLATIVE BUILDING, SAN JOSE, ANTIQUE A REGION VI ANTIQUE DEO
URBAN CONSOLIDATED 17IH0019 REHAB/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED NATIONAL A Contract for Termination. REGION VIII NORTHERN SAMAR 1ST DEO
CONST. PHILS INC/MLU ROADS INCLUDING DRAINAGE ALONG ALLEN - CATARMAN ROAD, K0697+(-141)
CONST. (JV) - K0698+018, K0706+180 - K0706+390, ALLEN & LAVEZARES, N. SAMAR

Page 111 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

V.O. CHUPUICO 18HJ0017 CONSTRUCTION OF VENTED SPILLWAY, BRGY. AMDUS, AYUNGON, NEGROS A Slow pace of work REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION ORIENTAL
V.O. CHUPUICO 18HJ0019 CONSTRUCTION OF VENTED SPILLWAY, BRGY. PINDAHAN, TAYASAN, A Contractor stopped working. REGION VII NEGROS ORIENTAL 1ST DEO
CONSTRUCTION NEGROS ORIENTAL
V.R. PATRON BLDRS & 15D00087 CONSTRUCTION OF SAN FRANCISCO-SAN JUAN BRIDGE INCLUDING A Calibrated action was issued regarding the problem as per D.O. 193 s.2016 REGION IV - A REGIONAL OFFICE
DEVELOPERS CORP. APPROACHES, TIAONG, QUEZON (TERMINAL STAGE)
V.R. PATRON BUILDERS & 18DB0183 CONSTRUCTION OF BRIDGE AT BIGA, CALATAGAN, BATANGAS B REGION IV - A BATANGAS 1ST DEO
DEVELOPERS CORP.
V.T. LAO CONSTRUCTION 17NC0039 CONSTRUCTION OF ROAD SLOPE PROTECTION STRUCTURE - NRJ CUEVAS - G Project on-going. REGION XIII AGUSAN DEL SUR 2ND DEO
BISLIG RD - K1397 + 732 - K1397 + 750, K1398 + 493 - K1398 + 564 , K1398 + 528 - The contractor is now working Under Liquidated Damages.
K1398 + 596, K1400 + 994 - K1401 + 012, TRENTO, AGUSAN DEL SUR

VANCITY CONSTRUCTION 17PI0102 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO TRADES, G Project still ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
INDUSTRIES AND ECONOMIC ZONES LACBABEN-MAGIYAD ROAD, BAUKO,
MOUNTAIN PROVINCE IN SUPPORT OF COFFEE, FOOD PROCESSING AND
HEIRLOOM RICE INDUSTRIES, BAUKO, MOUNTAIN PROVINCE

VANCITY CONSTRUCTION 17PI0061 CONSTRUCTION OF PANDEY SWIP, GIMOKGOK CREEK, BAUKO, MT. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
PROVINCE
VANCITY CONSTRUCTION 17PI0063 CONSTRUCTION OF BALICANAO SWIP, BALICANAO CREEK, BAUKO, MT. D Correction of defects is ongoing. CAR MOUNTAIN PROVINCE 1ST DEO
PROVINCE
VENRAY CONSTRUCTION 18HF0023 ASPHALT OVERLAY ALONG TOLEDO-SAN REMIGIO RD - K0079 + 330 - K0079 + G Contract expired. Remaining 6.5% subject to liquidated damages effective on REGION VII CEBU 3RD DEO
916, K0080 + 900 - K0081 + 362, K0090 + 856 - K0091 + 010, K0092 + 580 - K0093 + July 6, 2018
237, K0096 + 708 - K0097 + 000, K0097 + 700 - K0097 + 836, K0100 + 370 - K0101 +
000
VENRAY CONSTRUCTION 18HF0063 ASPHALT OVERLAY OF CEBU-TOLEDO WHARF RD (JCT. NAGA-ULING) - K0029 G Contract expired. Remaining 5.24% subject to liquidated damages effective on REGION VII CEBU 3RD DEO
+ (-470) - K0029 + 700, K0031 + 684 - K0032 + 119, K0034 + 000 - K0035 + 000 August 9, 2018

VENRAY CONSTRUCTION 17HF0003 REHABILITATION/RECONSTRUCTION/UPGRADING OF DAMAGED PAVED G Contract expired. Remaining 4.50% subjected to liquidated damages, effective REGION VII CEBU 3RD DEO
NATIONAL ROADS INCLUDING DRAINAGE BASED ON PAVEMENT January 31, 2018
MANAGEMENT SYSTEM/HIGHWAY DEVELOPMENT AND MANAGEMENT 4 (HDM-
4) OF TOLEDO-TABUELAN-SAN REMIGIO ROAD
VERDANT MT. 17PG0090 CONSTRUCTION OF 2-STOREY, 4-CLASSROOM SCHOOL BUILDING, BOLIWONG G Project is on-going. Southwest Moonsoon locally known as habagat enhanced CAR IFUGAO 1ST DEO
CONSTRUCTION ELEMENTARY SCHOOL, LAGAWE, IFUGAO by series of LPA's and tropical storms is causing unworkable working condition
resulting to the delay of the project. Corresponding Liquidated Damages shall be
imposed to the contractor.
VERGUZ CONSTRUCTION 18ME0051 CONSTRUCTION OF A BARANGAY HALL, BARANGAY KINAM, MALAPATAN, G Contract already expired last August 06, 2018. REGION XII SARANGANI DEO
SARANGANI Delayed completion due to insufficient construction materials on site
The office will impose liquidated damages to the contractor.
VERGUZ CONSTRUCTION / 18MC0009 CONSTRUCTION OF CONCRETE ROAD - TULUNAN (POBLACION) ROAD B REGION XII COTABATO 1ST DEO
PUREGOLD CONST. & DEV'T CONNECTING TO BARANGAY DUNGOS, TULUNAN IN SUPPORT OF OIL AND
CORP. (JV) BANAN INDUSTRIES, TULUNAN, COTABATO

Page 112 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VERZONTAL BUILDERS 18BB0008 DUGO-SN VICENTE RD (DUGO-MISSION SECT) A REGION II CAGAYAN 1ST DEO
K0571+-705 - K0571+-111, K0571+000 - K0571+16, K0571+16 - K0571+40,
K0571+40 - K0571+113, K0571+113 - K0571+147, K0571+147 - K0571+208,
K0571+208 - K0571+245, K0571+245 - K0571+341.40, K0571+377.40 -
K0571+507.85, K0571+508.85 - K0571+522.40, K0571+565.80 - K0571+626.70,
K0571+795.70 - K0571+848.20, K0571+848.20 - K0571+880, K0571+880 -
K0571+940.70, K0571+908.30 - K0571+962, K0573+45.70 - K0573+59.90,
K0573+88 - K0573+129.25, K0573+157 - K0573+189.10, K0573+285.75 -
K0573+322.65, K0573+304.25 - K0573+318.10, K0573+350.20 - K0573+396.80,
K0573+779 - K0573+850, K0574+639 - K0574+673.10, K0574+697.65 -
K0575+11.40, K0575+22.20 - K0575+72.25, K0575+72.25 - K0575+104.70,
K0575+251 - K0575+368.20, K0575+368.20 - K0575+404.90, K0576+237.40 -
K0576+293.30, K0576+496.15 - K0576+511.40, K0576+503.40 - K0576+540.15,
K0576+584.10 - K0576+610.55, K0576+679.05 - K0576+798.75, K0576+706.35 -
K0576+724.50, K0576+900.65 - K0576+932.45, K0576+983.25 - K0576+996.85,
K0577+32.40 - K0577+155.10, K0577+177.70 - K0577+217.70, 264.75 -
K0577+309.80, K0577+273.70- K0577+295.15, K0577+350.30 - K0577+368.30,
K0577+386.25 - K0577+399.80, K0577+386.25 - K0577+399.80, K0577+437.30 -
K0577+468.90, K0577+497.25 - K0577+546.40, K0577+727.60 - K0577+741.30,
K0579+993 - K0580+26.40, CAMALANIUGAN, CAGAYAN

VERZONTAL BUILDERS 18BB0059 BAYBAYOG-BAGGAO-DALIN-STA. MARGARITA RD A REGION II CAGAYAN 1ST DEO


K0544 + 507 - K0544 + 970, BAGGAO, CAGAYAN
VERZONTAL BUILDERS INC. 17BB0031 CAGAYAN VALLEY RD (MAGAPIT-JCT APARRI AIRPORT SECT) - K0568+930- B REGION II CAGAYAN 1ST DEO
K0570+203(R/S), K0576+268.70-K0577+368.70(L/S), K0580+427.30-
K0580+439.23(L/S), K0580+439.23-K0580+920.50(B/S), K0580+920.50-
K0581+460.49(B/S), K0581+460.49-K0581+743.90(L/S), BRGY. JURISDICTION-
DUGO, CAMALANIUGAN; BRGYS. TORAN & MACANAYA, APARRI, CAGAYAN

VERZONTAL BUILDERS 16F00079 ROAD UPGRADING (UNPAVED TO PAVED) BASED ON GRAVEL ROAD G With imposed liquidated damages. REGION V REGIONAL OFFICE
INC/RUR CONSTRUCTION & STRATEGIES, TRAFFIC BENCHMARK FOR UPGRADING TO PAVED ROAD
SUPPLY (JV) STANDARDS (HDM-4 PROJECT ANALYSIS) (INTERMITTENT SECTIONS) - STA.
ELENA-CAPALONGA BY PASS COASTAL RD - (S06073LZ) CHAINAGE 11480 -
CHAINAGE 12090; (S06074LZ) CHAINAGE 000 - CHAINAGE 1530, CHAINAGE
1545 - CHAINAGE 2500, CHAINAGE 2586 - CHAINAGE 2700, CHAINAGE 2730 -
CHAINAGE 2890, CHAINAGE 2940 - CHAINAGE 5700; (S06075LZ) CHAINAGE 000 -
CHAINAGE 204, CHAINAGE 800 - CHAINAGE 1359

VERZONTAL BUILDERS, INC. 17BB0009 BAYBAYOG-BAGGAO-DALIN-STA. MARGARITA RD - K0543+880 -K0544+300 - B REGION II CAGAYAN 1ST DEO
SAN ISIDRO, BAGGAO, CAGAYAN
VESA ENGINEERING & 18HK0010 ACCESS ROAD LEADING TO NEGROS ORIENTAL STATE UNIVERSITY (MABINAY A Slippage of (-)14.81% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION CAMPUS) GOING TO SITIO BANGKAL TO PROPER OLD NAMANGKA LEADING
TO CAYASO CAVE, BRGY. POBLACION, MABINAY, NEGROS ORIENTAL

Page 113 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VESA ENGINEERING & 18HK0108 CONSTRUCTION OF 4STY-2 ICT LAB AND 2 SCIENCE LAB AT BENEDICTO P. B Slippage of (-)11.63% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION TIRAMBULO MEM. NATIONAL HIGH SCHOOL, MABINAY
VESA ENGINEERING & 18HK0112 CONSTRUCTION OF 2STY-2 SCIENCE LAB AT ISIDRO SALMA MSHS B Slippage of (-)14.39% REGION VII NEGROS ORIENTAL 2ND DEO
CONSTRUCTION (BALAYONG), PAMPLONA
VICENTE T. LAO 17H00003 MFO 1-NATIONAL ROAD NETWORK SERVICES, ASSET PRESERVATION OF B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
CONSTRUCTION NATIONAL ROADS, REHABILITATION/RECONSTRUCTION OF NATIONAL ROADS equipment.
WITH SLIPS, SLOPE COLLAPSE, AND LANDSLIDE, P00104206VS TERTIARY
ROADS, S00003SJ, LUYANG-POO-LAZI RD., K0013+390-K0013+480, K0022+540-
K0022+680, SIQUIJOR PROVINCE
VICENTE T. LAO 17H00004 MFO 3-MAINTENANCE AND CONSTRUCTION SERVICES OF OTHER B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
CONSTRUCTION INFRASTRUCTURES, CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS equipment.
LEADING SEAPORTS, P00130505VS, MARIA-BASAC-LARENA ROAD LEADING
TO LARENA RORO PORT, LARENA, SIQUIJOR LONE DISTRICT. SECTION 1:
STA.0+000.00-STA.3+740.10, SIQUIJOR PROVINCE
VICENTE T. LAO 17H00011 MFO 1-NATIONAL ROAD NETWORK SERVICES, NETWORK DEVELOPMENT, OFF- B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
CONSTRUCTION CARRIAGEWAY IMPROVEMENT INCLUDING DRAINAGE, P00106539VS, equipment.
SECONDARY ROADS, S00001SJ, SIQUIJOR CIRCUMFERENTIAL ROAD,
K0001+346.00-K0002+826; K0006+918.00-K0008+437.00; K0009+438.00-
K0010+673.00; K0010+688.00-K0011+920.00; K0017+000.00-K0019+152;
K0025+000.00-K0025+271.00; K0025+300.00-K0025+876.00; K0025+894.00-
K0026+931.00; K0027+018.00-K0029+000.00; K0032+334.00-K0032+453.00;
K0032+475.00-K0033+630.00; K0073+211.00-K0075+032.00, SIQUIJOR PROVINCE

VICENTE T. LAO 17ME0011 WIDENING OF BRIDGE - BIANGAN BR. (B01043MN) ALONG DIGOS- MAKAR RD G Contract already expired last December 31, 2017. REGION XII SARANGANI DEO
CONSTRUCTION Delayed completion due to insufficient construction materials and equipment on
site
The office will impose liquidated damages to the contractor.
VICENTE T. LAO 18MG0071 NRJ STO. NIÑO-KIBANG ROAD CONNECTING TO COFFEE, CACAO, PEANUT B REGION XII SOUTH COTBATO DEO
CONSTRUCTION AND CORN PLANTATION AND PROCESSING AREAS AND NATIONAL HIGHWAY
IN SUPPORT OF AGRIBUSINESS INDUSTRY, STO. NIÑO AND LAKE SEBU,
SOUTH COTABATO
VICENTE T. LAO 18MG0065 CONSTRUCTION OF BANK PROTECTION ALONG BANGA RIVER STA. 0+000 - B REGION XII SOUTH COTBATO DEO
CONSTRUCTION STA. 0+850, BRGY. PUNONG GRANDE, BANGA, SOUTH COTABATO
VICENTE T. LAO 17N00014 REHABILITATION/RECONSTRUCTION OF NATIONAL ROADS WITH SLIPS, G The contractor is working Under Liquidated Damages. REGION XIII REGIONAL OFFICE
CONSTRUCTION SLOPE COLLAPSE, AND LANDSLIDE, DINAGAT - LORETO ROAD, K0020+000 - Late delivery of construction materials necessary for the installation of item
K0020+440, K0031+000 - K0031+290, DINAGAT ISLANDS 522A(2) - passive/rockfall barrier.
VICENTE T. LAO 18M00054 CONSTRUCTION OF MISSING LINK/NEW ROADS SURALLAH TBOLI-SAN JOSE A REGION XII REGIONAL OFFICE
CONSTRUCTION ROAD, GEN. SANTOS CITY, PACKAGE B, TBOLI, SOUTH COTABATO

VICENTE T. LAO 18M00019 ROAD UPGRADING (ASPHALT TO CONCRETE)-SARANGANI-DAVAO DEL SUR A REGION XII REGIONAL OFFICE
CONSTRUCTION COASTAL ROAD, K1663+311-K1664+441, K1673+635-K1675+413, K1679+956,
K1681+460, K1683+481-K1684+202, K1696+513-K1697+008, K1697+139-
K1698+107, ALABEL AND MALAPATAN, SARANGANI
VICENTE T. LAO 18M00010 ROAD WIDENING-MIDSAYAP-MARBEL ROAD K1774+200 K1776+423, K1776+439 A REGION XII REGIONAL OFFICE
CONSTRUCTION K1777+506, K1787+574.5-K1788+666, TANTANGAN, SOUTH COTABATO

Page 114 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VICENTE T. LAO 18M00043 CONSTRUCTION OF BY-PASS AN DIVERSION ROADS-KORONADAL CITY A REGION XII REGIONAL OFFICE
CONSTRUCTION BYPASS ROAD, SOUTH COTABATO, KORONADAL, SOUTH COTABATO
VICENTE T. LAO 17H00035 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO AIRPORTS, B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
CONSTRUCTION/NALE SEAPORTS AND DECLARED TOURISM DESTINATIONS-DECLARED TOURISM equipment.
CONSTRUCTION "JV" DESTINATIONS, IMPROVEMENT OF SIQUIJOR-BOLOS-SAN JUAN ROAD
LEADING TO VARIOUS BEACHES, SIQUIJOR PROVINCE.
VICMAR CONSTRUCTION, INC. 18DB0213 CONCRETING OF BRGY. PANTAY FMR, BRGY. PANTAY, CALACA, BATANGAS A Waiting for the approved suspension order to update PCMA REGION IV - A BATANGAS 1ST DEO

VICMAR CONSTRUCTION, INC. 18DB0208 CONCRETING OF BRGY. PALINCARO FMR, BRGY. PALINCARO, TUY, A Waiting for the approved suspension order to update PCMA REGION IV - A BATANGAS 1ST DEO
BATANGAS
VICTORIA DEVELOPMENT & 18MC0124 CONCRETING OF BUAYAN FMR GOING TO SLAUGHTERHOUSE, BRGY. A REGION XII COTABATO 1ST DEO
CONSTRUCTION SUPPLY BUAYAN, MLANG, NORTH COTABATO
CORPORATION
VICTORIA DEVELOPMENT & 18MC0126 CONCRETING OF NUEVA VIDA-LUZ VILLAGE FMR, M’LANG, NORTH COTABATO B REGION XII COTABATO 1ST DEO
CONSTRUCTION SUPPLY
CORPORATION
VICTORIA DEVELOPMENT & 18MC0127 CONCRETING OF NUEVA VIDA- NEW ESPARANZA-CALUNASAN FMR, M’LANG, A REGION XII COTABATO 1ST DEO
CONSTRUCTION SUPPLY NORTH COTABATO
CORPORATION
VICTORIA DEVELOPMENT & 18MC0131 CONCRETING OF CROSSING GAMBODES-PROPER FMR, ARAKAN, NORTH A REGION XII COTABATO 1ST DEO
CONSTRUCTION SUPPLY COTABATO
CORPORATION
VICTORIA DEVELOPMENT 18ID0070 WIDENING OF BRIDGE-DOMIRI BR.(B00004LT) ALONG PALO-CARIGARA-ORMOC A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
AND CONSTRUCTION SUPPLY ROAD,K0966+366,CAPOOCAN,LEYTE advised to fast track the activities to catch up with the delay. 2. The District Office
CORP. has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. Time suspension/extension (with an additional of 60
calendar days) due to obstruction of service utilities is on process . Revised
construction schedule is for submission to BOC/PMD for review and approval.
Revised PERT/CPM is to be updated in PCMA.

VICTORIA DEVELOPMENT 18ID0073 WIDENING OF BRIDGE-CABUNGAAN BRIDGE(B00525LT) ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
AND CONSTRUCTION SUPPLY CARIGARA-ORMOC ROAD,JARO,LEYTE advised to fast track the activities to catch up with the delay. 2. The District Office
CORP. has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 60 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
VICTORIA DEVELOPMENT 18ID0072 WIDENING OF BRIDGE-PINAMOPOAN BRIDGE(B00006LT) ALONG PALO- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
AND CONSTRUCTION SUPPLY CARIGARA-ORMOC ROAD,CAPOOCAN,LEYTE advised to fast track the activities to catch up with the delay. 2. The District Office
CORP. has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 30 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.

Page 115 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VICTORIA DEVELOPMENT 18ME0021 NRJ RANCHO CENTRO NAGPAN-SITIO KALONBARAK ROAD LEADING TO A The project Incurred -19.64% slippage. REGION XII SARANGANI DEO
AND CONSTRUCTION SUPPLY KALONBARAK SKYLINE, BRGY. POBLACION, MALUNGON, SARANGANI Project on-going. Delayed due to insufficient equipment deployed on site
CORPORATION / EC SOLICON
BUILDERS (JV)

VICTORIA DEVELOPMENT 18IC0024 WIDENING OF PERMANENT BRIDGES, DAPDAP BRIDGE (B00047LT) ALONG A Project delayed due to removal/relocation of utilities. LMWD pipelines and REGION VIII LEYTE 1ST DEO
AND CONSTRUCTION SUPPLY PALO-CARIGARA-ORMOC ROAD, ALANGALANG, LEYTE electrical post
CORPORATION/ROCKON
BUILDERS AND
CONSTRUCTION SUPPLY

VICTORIA DEV'T & CONST. 18BB0074 ALCALA BYPASS ROAD, INCL. ROW AND SLOPE PROTECTION, ALCALA, A REGION II CAGAYAN 1ST DEO
SUPPLY CO. CAGAYAN
VICTORIA DEV'T AND 16IH0023 SAN ANTONIO AGRICULTURAL & VOCATIONAL SCHOOL, DALUPIRIT, SAN A Revised expiry date January 2, 2017 with 60 CD time suspension. Commitment REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION SUPPLY ANTONIO, NORTHERN SAMAR plan monitored. LD will be imposed.
CORP.
VICTORIA DEV'T AND 16IH0029 CONSTRUCTION OF 2 STOREY 4 CLASSROOM SCHOOL BUILDING, POLANGI B On going. LD will be imposed. REGION VIII NORTHERN SAMAR 1ST DEO
CONSTRUCTION SUPPLY NATIONAL HIGH SCHOOL, CATARMAN, NORTHERN SAMAR
CORP.
VICTORIANO C. LIM 17KJ0055 CONSTRUCTION OF BYPASSES/DIVERSION ROADS, INCL. ROW OZAMIZ CITY- G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONST./RDT CONST. & GEN. CLARIN-INTERIOR BYPASS AIRPORT LINK (OCCIBAL) INCL. ROW, MISAMIS
MDSE. OCCIDENTAL
VICTORIANO C. LIM 18KJ0006 CONST./IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED TOURISM G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION DESTINATIONS OZAMIZ-CLARIN-TANGUB-BONIFACIO-DON VICTORIANO-AGRO
ECO TOURISM HINTERLAND PROJECTS (SECTION 2): JCT. BRGY. SEGATIC TO
BRGY. STIMSON ABORDO, MISAMIS OCCIDENTAL
VICTORIANO C. LIM 18KJ0008 CONSTRUCTION/IMPROVEMENT OF ACCESS ROADS LEADING TO SEAPORTS G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION TANGUB-POLAO ROAD EXTENSION LEADING TO TANGUB CITY FISH PORT,
MISAMIS OCCIDENTAL
VICTORIANO C. LIM 18KJ0010 CONCRETING OF KINANGAY SUR-MALIBANGCAO-CABUNGAAN ROAD, CLARIN, G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION MISAMIS OCCIDENTAL
VICTORIANO C. LIM 18KJ0013 CONSTRUCTION/CONCRETING OF SANGAY DAKU OZAMIZ CITY TO G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION MALIBANGCAO-CLARIN, MISAMIS OCCIDENTAL
VICTORIANO C. LIM 18KJ0139 CONCRETING OF BANGLAY ROAD, TANGUB CITY, MIS. OCC. G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION
VICTORIANO C. LIM 18KJ0153 CONSTRUCTION OF CALABAYAN-LIPOSONG ROAD (DOUBLE BARREL BOX G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION CULVERT), OZAMIZ CITY, MIS. OCC.
VICTORIANO C. LIM 18KJ0171 OZAMIZ-CLARIN-TANGUB-BONIFACIO-DON VICTORIANO-AGRO ECO TOURISM G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION HINTERLAND PROECTS (SECTION 7): JCT. BRGY. CATAGAN-JCT. BONIFACIO
DON VICTORIANO ROAD (MANGA-BONGABONG-CATAGAN-CANIANGAN-
PAITON-SIMASAY ROAD), TANGUB CITY, BONIFACIO, MIS. OCC.

VICTORIANO C. LIM 18KJ0179 CONSTRUCTION OF MULTI-PURPOSE BUILDING BRGY. TUNO, DON G Contractor is working Under Liquidated Damages. REGION X MISAMIS OCCIDENTAL 2ND DEO
CONSTRUCTION VICTORIANO, CHIONGBIAN, MIS. OCC.
VIKING CONST. & SUPPLIES 18BB0058 CAGAYAN VALLEY RD - K0539+759.40 - K0541 + 904; K0549+352 - K0550 + A REGION II CAGAYAN 1ST DEO
142.70, GATTARAN, CAGAYAN

Page 116 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VIKING CONST. AND SUPPLY 18BB0077 ACCESS ROAD LEADING TO TANGLAGAN FALLS, BRGY. TANGLAGAN, A REGION II CAGAYAN 1ST DEO
GATTARAN, CAGAYAN
VIKING CONSTRUCTION & 17PA0182 REPAIR/REHAB./IMPROVEMENT OF FLOOD CONTROL DRAINAGE SYSTEM D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES ALONG ABRA-KALINGA ROAD, K0419+560 - K0420+205
VIKING CONSTRUCTION & 17PA0065 CONSTRUCTION AND REPAIR OF CALUMBAYA-MUDIIT ROAD, BRGY. D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES CALUMBAYA, DOLORES, ABRA
VIKING CONSTRUCTION & 17PA0028 MANICBEL FLOOD CONTROL, SALLAPADAN, ABRA D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES
VIKING CONSTRUCTION & 17PA0105 REPAIR/REHAB./IMPROVEMENT OF ABRA-KALINGA ROAD, K0474+573 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0474+617, SUBAGAN, BAAY-LICUAN, ABRA
VIKING CONSTRUCTION & 17PA0105 REPAIR/REHAB./IMPROVEMENT OF ABRA-KALINGA ROAD, K0478+491 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0478+515
VIKING CONSTRUCTION & 17PA0105 REPAIR/REHAB./IMPROVEMENT OF ABRA-KALINGA ROAD, K0479+543 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0478+578
VIKING CONSTRUCTION & 17PA0105 REPAIR/REHAB./IMPROVEMENT OF ABRA-KALINGA ROAD, K0483+214 - D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0438+226
VIKING CONSTRUCTION & 17PA0149 REPAIR/REHABILITATION/IMPROVEMENT OF CAUPASAN FLOOD CONTROL D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES DANGLAS, ABRA
VIKING CONSTRUCTION & 17PA0104 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA KALINGA ROAD AT D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0466+900 - K0466+945 SUBAGAN, BAAY-LICUAN, ABRA
VIKING CONSTRUCTION & 17PA0062 REPAIR/ REHABILITATION/ IMPROVEMENT OF ABRA-CERVANTES ROAD, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0450+000 - K0450+100, BILABILA, SALLAPADAN, ABRA;REPAIR/
REHABILITATION/ IMPROVEMENT OF ABRA-ILOCOS NORTE ROAD AT
K0445+878 - K0445+898, DANGLAS, ABRA;REPAIR/ REHABILITATION/
IMPROVEMENT OF ABRA-ILOCOS SUR ROAD AT K0393+394 - K0393+430,
BRGY. SABULOD, SAN QUINTIN, ABRA;REPAIR/ REHABILITATION/
IMPROVEMENT OF ABRA-KALINGA ROAD AT K0455+100 - K0455+115,
POBLACION, BAAY-LICUAN, ABRA;REPAIR/ REHABILITATION/ IMPROVEMENT
OF ABRA-KALINGA ROAD AT K0460+125 - K0460+143, CAWAYAN, BAAY-
LICUAN, ABRA; REPAIR/ REHABILITATION/ IMPROVEMENT OF ABRA-KALINGA
ROAD AT K0466+700 - K0466+715, SUBAGAN, BAAY-LICUAN, ABRA; REPAIR/
REHABILITATION/ IMPROVEMENT OF ABRA-KALINGA ROAD AT K0466+850 -
K0466+885, SUBAGAN, BAAY-LICUAN, ABRA; REPAIR/ REHABILITATION/
IMPROVEMENT OF ABRA-KALINGA ROAD AT K0471+520 - K0471+534,
SUBAGAN, BAAY-LICUAN, ABRA; REPAIR/ REHABILITATION/ IMPROVEMENT OF
ABRA-KALINGA ROAD AT K0472+020 - K0472+035, SUBAGAN, BAAY-LICUAN,
ABRA; REPAIR/ REHABILITATION/ IMPROVEMENT OF ABRA-KALINGA ROAD AT
K0478+917 - K0478+929; REPAIR/ REHABILITATION/ IMPROVEMENT OF ABRA-
KALINGA ROAD AT K0484+842 - K0484+854; REPAIR/ REHABILITATION/
IMPROVEMENT OF ABRA-KALINGA ROAD AT K0486+853 - K0486+864; REPAIR/
REHABILITATION/ IMPROVEMENT OF ABRA-KALINGA ROAD AT K0489+786 -
K0489+797

VIKING CONSTRUCTION & 17PA0104 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA KALINGA ROAD AT D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0468+520 - K0465+570 SUBAGAN, BAAY-LICUAN, ABRA

Page 117 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

VIKING CONSTRUCTION & 17PA0104 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA KALINGA ROAD AT D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0474+000 - K0474+027 SUBAGAN, BAAY-LICUAN, ABRA
VIKING CONSTRUCTION & 17PA0104 REPAIR/REHABILITATION/IMPROVEMENT OF ABRA KALINGA ROAD AT D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES K0474+535 - K0474+595 SUBAGAN, BAAY-LICUAN, ABRA
VIKING CONSTRUCTION & 17PA0170 CONSTRUCTION OF 3 -1 STOREY, 2 CLASSROOM SCHOOL BUILDING, TAMAC D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES CS, VILLAVICIOSA, ABRA
VIKING CONSTRUCTION & 17PA0165 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, LANGIDEN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES NHS, LANGIDEN., ABRA
VIKING CONSTRUCTION & 17PA0164 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, SAN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES QUINTIN NHS, SAN QUINTIN, ABRA
VIKING CONSTRUCTION & 17PA0152 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, TIEMPO D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES NHS, TUBO, ABRA
VIKING CONSTRUCTION & 17PA0163 CONSTRUCTION OF 2 STOREY, 4 CLASSROOM SCHOOL BUILDING, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
SUPPLIES PENARRUBIA INTEGRATED SCHOOL, PENARRUBIA, ABRA
VIRLO CONSTRUCTION 18HI0059 CONSTRUCTION OF 3 STOREY-6CL SCHOOL BUILDING AT MASLOG NATIONAL B Delay due to the late advice. Waiting for the advise of the principal for the REGION VII CEBU 5TH DEO
HIGH SCHOOL, DANAO CITY demolition of existing building.
VIRLO CONSTRUCTION 18HN0054 CONCRETING OF PUROK AVOCADO, BRGY. TOLOTOLO FMR, BRGY. A REGION VII CEBU 6TH DEO
TOLOTOLO, CONSOLACION, CEBU
W.D. NAVARRO CONST., CO. 17BB0092 CONSTRUCTION OF 1 STOREY - 1 CLASSROOM WORKSHOP BLDG. A REGION II CAGAYAN 1ST DEO
(7.0MX18M), APARRI SCHOOL OF ARTS AND TRADES, APARRI, CAGAYAN
W.E.G CONSTRUCTION 18PJ0021 CONSTRUCTION OF MULTI-PURPOSE BUILDING, BANAUE, IFUGAO A Notice to Terminate Contract was issued to the contractor dated August 2, 2018 CAR IFUGAO 2ND DEO
due to lack of manpower, equipments and materials at project site. Instructed the
contractor to deploy additional manpower and add aditional materials to expedite
project accomplishment.
WD NAVARRO CONST., CO. 18BB0005 ACCESS ROAD LEADING TO ARINDAR CAVE, BRGY. PATENG, GONZAGA, B REGION II CAGAYAN 1ST DEO
CAGAYAN
WD NAVARRO CONST., CO. 18BB0062 ACCESS ROAD LEADING TO MANARING HOTSPRING, BRGY. CABIRAOAN, B REGION II CAGAYAN 1ST DEO
GONZAGA, CAGAYAN
WD NAVARRO CONST., CO. 18BB0082 POBLACION STA. ANA-MAREDE-STA. CLARA-PATUNUNGAN-SINAGO ROAD A REGION II CAGAYAN 1ST DEO
LEADING TO BOACAG FALLS & SINAGO COVES, INCL. BRIDGE, DUNGEG, STA.
ANA, CAGAYAN
WD NAVARRO CONST., CO. 18BB0080 CONSTRUCTION OF MULTI-PURPOSE BUILDING AT BRGY. NASSIPING, A REGION II CAGAYAN 1ST DEO
GATTARAN, CAGAYAN
WDC CONST. 17BB0106 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET,BINAG E/S, LAL- A REGION II CAGAYAN 1ST DEO
LO, CAGAYAN
WDC CONST. 17BB0106 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET,NAGUILIAN E/S, A REGION II CAGAYAN 1ST DEO
LAL-LO, CAGAYAN
WDC CONST. 17BB0106 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET,BICUD E/S, LAL- A REGION II CAGAYAN 1ST DEO
LO, CAGAYAN
WDC CONST. 17BB0107 CONSTRUCTION OF 1 STOREY - 3 CLASSROOMS WITH TOILET,CATUGAN E/S, A REGION II CAGAYAN 1ST DEO
LAL-LO, CAGAYAN
WERR CORP. INTERNATIONAL 16H00021 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS, G LD REGION VII REGIONAL OFFICE
MAKAPIKO BRIDGE (B00117BH) ALONG BALILIHAN-HANOPOL-BATUAN RD
(COMPLETION), BOHOL PROVINCE
WERR CORP. INTERNATIONAL 15H00041 CIVIL WORKS IMPLEMENTATION OF TIBYAWAN BRIDGE AND APPROACHES, G LD REGION VII REGIONAL OFFICE
STA. 89+699.304, NEGROS PROVINCE

Page 118 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL ABRA;BAAY-LICUAN, ABRA K0441+350
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, ABRA; D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL BAAY-LICUAN, ABRA K0444+200;
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, ABRA; D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL BAAY-LICUAN, ABRA; K0448+900
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL ABRA;BAAY-LICUAN, ABRA K0448+950
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, ABRA; D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL BAAY-LICUAN, ABRA K0449+300
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL ABRA;BAAY-LICUAN, ABRA K0458+380
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, ABRA; D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL BAAY-LICUAN, ABRA K0459+880
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL ABRA;BAAY-LICUAN, ABRA K0461+500
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL ABRA;BAAY-LICUAN, ABRA K0464+600
WERR CORPORATION 16PA0032 REPAIR/ REHAB/ IMPROVEMENT OF ABRA-KALINGA RD., LAGANGILANG, ABRA; D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL BAAY-LICUAN, ABRA K0463+460
WERR CORPORATION 16PA0021 LUZONG NHS D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL
WERR CORPORATION 15PA0045 CRISTINA B. GONZALES MHS, BUCAY D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL
WERR CORPORATION 15PA0049 CONSTRUCTION OF 2-STOREY 6-CLASSROOM SCHOOL BUILDING SUYO D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL NATIONAL HIGH SCHOOL
WERR CORPORATION 15PA0040 CONSTRUCTION OF 1 STOREY, 2 CLASSROOM SCHOOL BUILDING LANGIDEN D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL NATIONAL HIGH SCHOOL
WERR CORPORATION 15PA0053 CALAO ES, BUCAY D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL
WERR CORPORATION 15PA0042 CONSTRUCTION OF 1 STOREY, 2 CLASSROOM SCHOOL BUILDING BAAY D Ongoing correction of noted defects/deficiencies. CAR ABRA DEO
INTERNATIONAL NATIONAL HIGH SCHOOL
WERR CORPORATION 16B00070 REGIONAL EVACUATION CENTER BRGY BANGAG, LALLO , CAGAYAN G Project is ongoing with 47.29% unaccomplished works. REGION II REGIONAL OFFICE
INTERNATIONAL
WILKINSON CONSTRUCTION 18GF0068 CONSTRUCTION OF CONCRETE ROAD – CAMANGAHAN-BONGOL-SAN Project incurred negative slippage of (-)10.55% due to unfavorable REGION VI ILOILO 1ST DEO
MIGUELBULUANGAN- NAHAPAY ROAD,INCL. ROW AND BRIDGE, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
WILKINSON CONSTRUCTION 18GF0011 REHABILITATION OF PAVED ROAD - GUIMBAL - TUBUNGAN ROAD, K0029+807 - Project incurred negative slippage of(-)17.90% due to unfavorable REGION VI ILOILO 1ST DEO
K0030+760, IGCOCOLO, GUIMBAL, ILOILO weather/unworkable site condition for the month of August 2018; Time extension
on process/for approval.
WTG CONST AND DEV'T 18HJ0027 BRIDGE PROGRAM - RETROFITTING/STRENGTHENING OF PERMANENT A Contractor has just started working. REGION VII NEGROS ORIENTAL 1ST DEO
CORP. BRIDGES TIBYAWAN BR. (B00111NR) ALONG DUMAGUETE NORTH ROAD (JCT.
BAIS-KABANKALAN-NEGROS OCC BDRY), TAYASAN, NEGROS ORIENTAL

WTG CONST. & DEV'T. CORP. 18HF0048 RETROFITTING / STRENGTHENING OF BRIDGE AT SANGI BR. 3 (B00519CB) G Contract expired. Remaining 5.08% subjected to liquidated+ damages, effective REGION VII CEBU 3RD DEO
ALONG TOLEDO-TABUELAN-SAN REMIGIO RD on July 2, 2018

Page 119 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

WTG CONST. & DEV'T. CORP. 18HF0049 RETROFITTING / STRENGTHENING OF BRIDGE AT DUMLOG BR. 2 (B00513CB) G Contract expired. Remaining 5.10% subjected to liquidated damages, effective REGION VII CEBU 3RD DEO
ALONG TOLEDO-TABUELAN-SAN REMIGIO RD on May 22, 2018
WTG CONST. & DEV'T. CORP. 18HF0074 REHABILITATION / MAJOR REPAIR OF BRIDGE AT DUMLOG BR. 1 (B00514CB) G Contract expired. Remaining 6.25% suject to liquidated damages, effective on REGION VII CEBU 3RD DEO
ALONG TOLEDO-TABUELAN-SAN REMIGIO RD June 25, 2018
WTG CONST., & DEV'T. CORP. 18H00010 ORGANIZATIONAL OUTCOME 1: ENSURE SAFE AND RELIABLE NATIONAL B Slow performance of work due to insufficient manpower, materials, and REGION VII REGIONAL OFFICE
ROAD SYSTEM, ASSET PRESERVATION PROGRAM, REHABILITATION/ equipment.
RECONSTRUCTION/UPGRADING OF DAMAGED PAVED ROADS, TERTIARY
ROADS, GUIHULNGAN-BALOC-ISABELA RD,
KM 124+987.70-KM 125+589, KM 126+433-KM 126+640, KM128+000-KM 129+000,
NEGROS ORIENTAL PROVINCE
WTG CONSTRUCTION & 18ID0081 WIDENING OF BRIDGE-LEMON BRIDGE(B00008LT)ALONG PALO-CARIGARA- A 1. The contractor was issued a calibrated action on negative slippage and is REGION VIII LEYTE 2ND DEO
DEVELOPMENT ORMOC ROAD advised to fast track the activities to catch up with the delay. 2. The District Office
CORPORATION has already coordinated with the concerned agencies for the removal/relocation
of the obstruction. 3. An additional of 30 calendar days is granted to the
contractor due to obstruction of service utilities . Revised construction schedule
is for submission to BOC/PMD for review and approval. Revised PERT/CPM is to
be updated in PCMA.
WTG CONSTRUCTION & 17I00024 CONSTRUCTION AND MAINTENANCE OF BRIDGES ALONG NATIONAL ROADS - A Project on-going. Lack of equipment, manpower and construction materials REGION VIII REGIONAL OFFICE
DEVELOPMENT WIDENING OF PERMANENT BRIDGES TO MORE THAN 2 LANES, INCLUDING caused the delay of the implementation of the project.
CORPORATION ROW, - ANAS BRIDGE (B00033BR) ALONG BILIRAN CIRCUMFERENTIAL RD.
BILIRAN (LONE DISTRICT)
YAKAL CONST. & SUPPLY 17FC0411 A Issued calibrated actions to the Contractor. REGION V CAMARINES NORTE DEO
LIP - MULTIPURPOSE / FACILITIES - CONSTRUCTION (COMPLETION) OF
MULTIPURPOSE BUILDING, CAMARINES NORTE GOVERNMENT WORKERS
MULTIPURPOSE COOPERATIVE, BRGY. BARANGAY 3, DAET, CAMARINES
NORTE
YAKAL CONSTRUCTION 18I00011 ROAD WIDENING OF NAVAL-CAIBIRAN CROSS COUNTRY RD - K1027+890 - A Project on-going. Slow pace of project implementation due to lack of manpower, REGION VIII REGIONAL OFFICE
K1028+210, K1028+268 - K1028+770, K1033+738 - K1033+980, K1033+1020 - equipment & construction materials
K1034+700, K1036+000 - K1036+530, K1036+570 - K1037+190, K1037+192 -
K1037+708, K1044+483.5 - K1045+536, BILIRAN DISTRICT (REVISED)
YANCHI ENTERPRISE 17ME0152 CONSTRUCTION OF 1STY2CL W/ TOILET, NIYAS M. MENTAL IP PRIMARY G Contract already expired last May 14, 2018. REGION XII SARANGANI DEO
SCHOOL, MALAPATAN, SARANGANI Delayed completion due to slow performance of the contractor.
The office will impose liquidated damages to the contractor.
YANCHI ENTERPRISE 18ME0016 CONSTRUCTION OF INFORMATION CENTER AT PAWIKAN LEARNING AND G Contract already expired last July 02, 2018. REGION XII SARANGANI DEO
RESEARCH CENTER, KIAMBING, MAITUM, SARANGANI Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.
YANCHI ENTERPRISE 18ME0017 CONSTRUCTION OF FEEDING CENTER AT MALALAG CENTRAL ELEMENTARY G Contract already expired last July 02, 2018. REGION XII SARANGANI DEO
SCHOOL, MALALAG, MAITUM, SARANGANI Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.
YANCHI ENTERPRISE 18ME0017 CONSTRUCTION OF FEEDING CENTER AT MALALAG CENTRAL ELEMENTARY G Contract already expired last July 02, 2018. REGION XII SARANGANI DEO
SCHOOL, MALALAG, MAITUM, SARANGANI Delayed completion due to insuffient Manpower and Materials
The office will impose liquidated damages to the contractor.
YES CONST. JV./ ARN 18HI0024 CONSTRUCTION / IMPROVEMENT OF ACCESS ROADS LEADING TO DECLARED B Project is located in the island/ The contractor has difficulties in the delivery of REGION VII CEBU 5TH DEO
BUILDERS INC. TOURISM DESTINATION AT BRGY. HIMENSULAN - BRGY. SANTIAGO LEADING materials.
TO SANTIAGO PUBLIC BEACH RESORT, BRGY, HIMENSULAN, SAN FRANCISCO,
CEBU

Page 120 of 121


Legend:
A - reported negative slippage of at least fifteen percent (15%) in a single contract due to contractor's fault or negligence; or
B - reported negative slippage of at least ten percent (10%) in two or more contracts due to contractor's fault or negligence;
C - failure of the contractor to commence repair works on on-going contracts within seven (7) days and to complete them within thirty (30) days after receipt of the procuring entity's notice of defects and deficiencies; or
D - failure of the contractor to commence repair works on contracts with pending certificate of acceptance within thirty (30) days and to complete the works within ninety (90) days after receipt of the procuring entity's notice of defects and failures; or
E - substandard quality of work as per contract plans and specifications; or
F - unsatisfactory performance of the contractor's obligations as per contract terms and conditions, at the time of inspection; or
G - liquidated damages currently imposed on the contractor

Contract ID Deficiency
Remarks
Name of Contractor Contract Name *Refer from Region Implementing Office
No. Legend above
*Additional information (if any) corresponding to deficiency

YR BUILDERS AND SUPPLY 16MC0230 CONSTRUCTION OF 2 STOREY 8 CLASSROOM SCHOOL BUILDING AT B REGION XII COTABATO 1ST DEO
GREENFIELD NHS, ARAKAN, NORTH COTABATO
YUNAKIM CONSTRUCTION 18PK0002 CONSTRUCTION OF POBLACION PROPER LUPLUPA FLOOD CONTROL, G CAR UPPER KALINGA DEO
TINGLAYAN, KALINGA
ZEDIK BUILDERS 18AA0302 REHABILITATION OF MPB, BRGY. BUYON, BACARRA, ILOCOS NORTE G Completed on June 1, 2018 (Original expiry date - May 19, 2018); No REGION I ILOCOS NORTE 1ST DEO
suspension/extension orders were reported.

Issued Notice for Negative Slippage (Early Warning Stage) on May 3, 2018.

ZET CONSTRUCTION 18HB0177 CONSTRUCTION AND COMPLETION OF 2-STOREY/ 4 CLASSROOMS, ANDA H/S, Delayed. Relocation of six (6) columns due to suspected ground cavities REGION VII BOHOL 3RD DEO
ANDA, BOHOL
ZI-9 BUILDERS & SUPPLIES 17KH0100 CONSTRUCTION OF CLASSROOM, 3 STY, 6 CL CARMEN NHS, CAGAYAN DE G Project On-going REGION X CAGAYAN DE ORO 1ST DEO
ORO CITY

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