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MALINAO TREATMENT AND REHABILITATION CENTER
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Comun, Malinao Albay
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Quarterly Report on Government Projects/Programs/Activities
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4th Quarter of 2017
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Project/Program/Activity NameLocationContractor/SupplierMode of ProcurementFunding Source Approved Budget Date StartedNo. of ExtensionTarget Completion DateProject StatusRemarks
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% of Completion Total cost Incurred to Date
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INRA PROJECTS
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Proposed Conversion Of Existing Dormitory To Administration/Admission Bldg.Brgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP 11,851,903.30 June 17, 20162October 20, 2017100.00% 11,851,903.30 Package IV
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Variation Order No. 1 1,047,470.85 1,047,470.85
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Original Contract10,804,432.45 10,804,432.45
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Proposed Repair/Renovation Of Activity BuildingBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP8,583,146.55June 17, 20162October 20, 2017100.00% 8,583,146.55 Package IV
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Variation Order No. 1 & 2767,172.35 767,172.35
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Original Contract7,815,974.20 7,815,974.20
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Proposed Upgrading Of Electrical Distribution SystemBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP6,760,042.25June 17, 20162October 20, 201795.47% 6,453,823.89 Package IV
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Variation Order No. 1480,274.21 480,274.21
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Original Contract6,279,768.04 5,973,549.68
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Proposed Male And Female Public ToiletBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP583,602.00June 17, 20162October 20, 2017100.00%583,602.00Package IV
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Variation Order No. 114,852.57 14,057.23
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Original Contract568,749.44 560,682.13
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Proposed Perimeter Fence And Entrance GateBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP1,545,073.38June 17, 20162October 20, 2017100.00%1,545,073.38Package IV
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Variation Order No. 1116,790.14 116,790.14
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Original Contract1,428,283.24 1,416,042.78
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Proposed Drainage SystemBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP2,105,026.09June 17, 20162October 20, 2017100.00%2,105,026.09Package IV
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Proposed Covered Court Removable Stage Steel FlatformBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP299,692.83June 17, 20162October 20, 2017100.00% 299,692.83 Package IV
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Variation Order No. 127,237.00 27,237.00
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Original Contract272,455.83 272,455.83
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Proposed Covered Court Sun Baffles/Rain BarrierBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP691,277.81June 17, 20162October 20, 2017100.00% 691,277.81 Package IV
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Variation Order No. 162,821.56 62,821.56
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Original Contract628,456.25 628,456.25
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Proposed Guardhouse And Concierge AreaBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2015 HFEP1,145,677.70June 17, 20162October 20, 2017100.00%1,145,677.70Package IV
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LANDSCAPE DEVELOPMENTBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesNegotiated (Contiguous)2015 HFEP & 2015 HFEP Savings2,768,687.47February 20, 20171October 20, 2017100.00%2,768,687.47Contiguous or Adjacent
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VISITOR'S PARKING AREA AND PAVEMENT EXTENSIONBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesNegotiated (Contiguous)2015 HFEP Savings1,122,650.41February 20, 20171October 20, 2017100.00% 1,122,650.41 Contiguous or Adjacent
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SECONDARY FENCE AND ENTRANCE GATEBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesNegotiated (Contiguous)2015 HFEP Savings704,591.60February 20, 20171October 20, 2017100.00%704,591.60Contiguous or Adjacent
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PERIMETER FENCE COMBAT WIRE INSTALLATIONBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesNegotiated (Contiguous)2015 HFEP Savings717,707.02February 20, 20171October 20, 2017100.00%717,707.02Contiguous or Adjacent
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PROPOSED FEMALE STAFF QUARTERSBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP4,653,190.77December 22, 2017October 22, 2018Package A
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PROPOSED MALE STAFF QUARTERSBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP6,008,300.38December 22, 2017October 22, 2018Package A
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PROPOSED KITCHEN AND MAINTENANCE BUILDINGBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP6,501,077.84December 22, 2017October 22, 2018Package A
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PROPOSED ENTRANCE GATE WITH STAINLESS SIGNAGEBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP1,005,349.34December 22, 2017October 22, 2018Package A
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PROPOSED MOTORPOOL BUILDINGBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP3,022,625.73December 22, 2017October 22, 2018Package A
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PROPOSED SEWAGE TREATMENT PLANTBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP2,588,789.07December 22, 2017October 22, 2018Package A
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PROPOSED WASTE STORAGE BUILDINGBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP411,656.40December 22, 2017October 22, 2018Package A
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PROPOSED SEWAGE INLET FROM SEPTIC TANK TO STPBrgy. Cumon, Malinao AlbaySt. Bernardine Construction & EnterprisesPublic Bidding2016 HFEP998,730.46December 22, 2017October 22, 2018Package A
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TRAININGS
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   CY Work and Financial Plan 2018La Venecia Hotel, Legazpi City
La Venecia Hotel, Legazpi City
Lease Of VenueGAA 59,885.00 10/2/201710/3/2017100%Completed
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Performance and Budget Utilization ReviewOriental Hotel, Legazpi CityLKY Resorts & HotelsLease Of VenueGAA 72,600.00 10/12/201710/13/17100%Completed
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Strategic Performance Management Systems (SPMS)MTRC Function Hall, Comun, Malinao, AlbaySVPGAA 50,700.00 10/26/1710/26/17100%Completed
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3rd Cluster Performace Budget Utilization Review and Management Review FY 2017Clark PampangaSAA 12,353.50 10/17/201710/20/2017100%Completed
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SPORTSFEST 2017MTRC Function Hall, Comun, Malinao, AlbayAVP CateringGAA 328,358.27 11/7/201711/10/2017100%Completed
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Effective Parenting SeminarHotel Venecia, Legazpi City
Hotel Venecia, Legazpi City
Lease Of Venue 76,125.00 11/11/201711/11/2017100%Completed
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3-Day Spiritual RetreatMTRC Function Hall, Comun, Malinao, AlbaySAA 144,300.00 11/13/1711/15/17100%Completed
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ACP Recovery SeminarOriental Hotel, Legazpi CityLKY Resorts & HotelsLease Of VenueSAA 88,242.44 11/24/1711/24/17100%Completed
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Drug Abuse Prevention and Control Week (DAPC)Oriental Hotel, Legazpi CityLKY Resorts & HotelsLease Of VenueSAA 378,800.00 11/27/1711/28/17100%Completed
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Recruitment Selection and Placement SymposiumNaga CitySAA 9,199.98 11/23/201711/24/2017100%Completed
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HIV Counselling and TestingMetro ManilaSAA 21,890.20 11/6/201711/11/2017100%Completed
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Accounting for Non-AccountantsCebu CityGAA 74,520.88 11/21/201711/25/2017100%Completed
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Basic Internal Control Conceptsand Internal Auditing Principles and Practices (for NGAs GOCCs/GFIs and SUCs)Malate ManilaGAA 15,046.68 11/6/201711/9/2017100%Completed
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Updation of Manual of Operation and Drafting of Guidelines for Planning and Design of DATRCSManilaSAA 8,720.30 11/24/201711/24/2017100%Completed
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PHILGEPS Buyer TrainingCebu CitySAA 23,355.71 12/11/201712/14/2017100%Completed
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Archives Are Us: Organization and Preservation of Institutional Memory of the Society of Filipino Archivist INCBaguio CitySAA 16,035.00 12/3/201712/7/2017100%Completed
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DDB 2nd Consultative Meeting of IDADIN/TRAISErmita ManilaSAA 12,179.29 12/6/201712/8/2017100%Completed
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Resilient Green and Sustainable Building Design SeminarMakati CitySAA 19,629.27 12/6/201712/8/2017100%Completed
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Grand Family DaySAA 35,410.23 100%Completed
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ACP GraduationMTRC Function Hall, Comun, Malinao, AlbaySAA 36,440.00 12/14/1712/14/17100%Completed
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Employee's Performance Evaluation and RecognitionOriental Hotel, Legazpi CityLKY Resorts & HotelsLease Of VenueGAA 254,800.00 12/21/1712/22/17100%Completed
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ENGR. VIC M. NUYLESJOHNNY B. CORONO
MA. TERESA C. INIGO, DP, FPCAM,CESE
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Engineer IIIAccountant III/Acting SAO
Chief of Hospital II
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MARIE JEAN RILLO
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Administrative Officer V/ Budget Officer
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KRISTINE L. SAZON
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Human Resource Management Officer II
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