| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | JANUARY 2026 | In | Out | Approved | |||||||||||||||||||||||
2 | Received Date | Reference Number | Subject | Received by: | Date: | Referred to: | Date: | Acted | |||||||||||||||||||
3 | |||||||||||||||||||||||||||
4 | 1/1/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | 1/2/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
7 | |||||||||||||||||||||||||||
8 | 1/3/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
9 | |||||||||||||||||||||||||||
10 | 1/4/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
11 | |||||||||||||||||||||||||||
12 | 1/5/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
13 | |||||||||||||||||||||||||||
14 | 1/6/2026 | RO7.1-012026 | PS-010626-1 | Notice of the Meeting regarding Cebu Organizing Committee for the ASEAN Summit 2026 - January 6, 2026 | MGQ | 6-Jan | ‣ | ‣ | |||||||||||||||||||
15 | 0106 | C5539 | Result of the Conduct of the Field Validation Road Inventory and GPS Centerline Surveys of Various Road Sections under the Jurisdiction of B1 DEO, RO7 | MGQ | 7-Jan | JaBM | 07-Jan | ‣ | ‣ | ||||||||||||||||||
16 | C5538 | Sangguniang Brgy. Resolution No. 27, S. of 2025, Brgy. Panaytayon, Tubigon, Bohol | JRVD | acted | ‣ | ‣ | |||||||||||||||||||||
17 | PS-010626-2 | Coordination Meeting for Final Travel Time Survey Consulting Services for the Assessment of Travel Time along N1 and National Highways (rebidding), Contract ID: 24CSZ021 | Engr. Rupal | ‣ | ‣ | ||||||||||||||||||||||
18 | |||||||||||||||||||||||||||
19 | 1/7/2026 | RO7.1-012026 | C5529 | Implementation of the Metro Cebu Flood and Drainage Master Plan | MGQ | 7-Jan | MVQS | 7-Jan | ‣ | ‣ | |||||||||||||||||
20 | 0107 | C-5530 | Sangguniang Panlalawigan Resolution No. 2390-2025, Province of Cebu | MVQS | ‣ | ‣ | |||||||||||||||||||||
21 | PS-010726-1 | Invitation to the Fourth Quarter RDC Meeting on Dec. 16, 2025 | for file | ‣ | ‣ | ||||||||||||||||||||||
22 | PS-010726-2 | Request for Data/Information for the Provincial Development and Physical Framework Plan (PDPFP) | JaBM | 7-Jan | ‣ | ‣ | |||||||||||||||||||||
23 | PS-010726-3 | Sangguniang Bayan Resolution No. 337, Municipality of Argao, Province of Cebu | KACT | ‣ | ‣ | ||||||||||||||||||||||
24 | PS-010726-4 | Notice of Correction: 2025 (2nd Semester) Office Performance Commitment and Review (OPCR) Rating of Regional Directors under Planning Service | MVQS | ‣ | ‣ | ||||||||||||||||||||||
25 | PS-010726-5 | Narrative Report of Dalaguete Bypass Road | GCAC | ‣ | ‣ | ||||||||||||||||||||||
26 | PS-010726-6 | Submission of List of Projects w/ Conducted Public Consultations w/ Project-Affected persons (PAPs) and Prepared Right-of-Way Action Plan (RAP)/Indigenous People Development Plan (IPDP) FY2024-2025 | FCES | 8-Jan | ‣ | ‣ | |||||||||||||||||||||
27 | |||||||||||||||||||||||||||
28 | 1/8/2026 | RO7.1-012026 | PS-010826-1 | Conduct of Field Validation for the Preparation of FY2027 Annual Infrastructure Program (AIP) | MGQ | 8-Jan | GCAC | 9-Jan | ‣ | ‣ | |||||||||||||||||
29 | 0108 | PS-010826-2 | Request for the Inclusion of Project in the DPWH Budget Memo dated Nov. 27, 2025/MVUC along F.E Zuellig Avenue (Phase 2), Mandaue City | MACT | 08-Jan | ‣ | ‣ | ||||||||||||||||||||
30 | PS-010826-3 | Request for the Inclusion of Projects in the DPWH Budget worth 300,000,000 in C4 DEO | FGBP | ‣ | ‣ | ||||||||||||||||||||||
31 | PS-010826-4 | Resolution No.: 379-2025: Resolution Manifesting the Objection of the City Government of Danao to the Proposed Implementation of the SIPAG Project | IMT | 9-Jan | 9-Jan | ‣ | ‣ | ||||||||||||||||||||
32 | PS-010826-5 | Notice of Correction: Conduct of Field Validation for the Preparation of FY2027 Annual Infrastructure Program (AIP) | GCAC | ‣ | ‣ | ||||||||||||||||||||||
33 | PS-010826-6 | Coordination Meeting for Final Travel Time Survey - Contract ID: 24CSZ021 | MVQS | ‣ | ‣ | ||||||||||||||||||||||
34 | PS-010826-7 | Letter Request of Dalaguete Water District on the Status of Abandoned Road Lot | MGQ | ‣ | ‣ | ||||||||||||||||||||||
35 | PS-010826-8 | Request for Funding worth 50,000,000 - B2DEO | SDP | 8-Jan | ‣ | ‣ | |||||||||||||||||||||
36 | PS-010826-9 | Status of Implementation of Critical Intersection Projects for CY 2024 and CY 2025 under Performance Governance System (PGS) Measure E 10 | MVQS | ‣ | ‣ | ||||||||||||||||||||||
37 | O-0043 | Re: FY2025 Financial & Compliance Audit (Fund Clusters 01, 02, 03, & 07) | MGQ | MACT | ‣ | ‣ | |||||||||||||||||||||
38 | |||||||||||||||||||||||||||
39 | 1/9/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
40 | |||||||||||||||||||||||||||
41 | |||||||||||||||||||||||||||
42 | 1/10/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
43 | |||||||||||||||||||||||||||
44 | |||||||||||||||||||||||||||
45 | 1/11/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
46 | |||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||
48 | 1/12/2026 | RO7.1-012026 | O-0002 | Request for Data/Information for the Provincial Development and Physical Framework Plan (PDFP) | MGQ | 12-Jan | ‣ | ‣ | |||||||||||||||||||
49 | 0112 | O-4029 | Copies of Minicipal Resolutions duly Approved by the Seventeenth Sangguniang Bayan Corella, Bohol during its regular session on Nov. 10, 2025 | IMT | 12-Jan | 12-Jan | ‣ | ‣ | |||||||||||||||||||
50 | PS-011226-1 | Requesting the List of Projects of the DPWH under the General Appropriation Act (GAA) for Calendar Year 2026 | JRVD | ‣ | ‣ | ||||||||||||||||||||||
51 | PS-011226-2 | Request for Geospatial Data on Major National Road and Bridge Infrastructure in the Region for the Preparation of Maps | Engr. Rupal | ‣ | ‣ | ||||||||||||||||||||||
52 | PS-011226-3 | GPPB Resolution No. 08-2025 Approving the GPPB Circular No. 02-2025 "Guidelines for the Procurement of Agricultural and Fishery Products under Republic Act No, 1321, or the "Sagip Saka Act" | ‣ | ‣ | |||||||||||||||||||||||
53 | DC3-0007 | Response to TRIP Performance Audit Report | MGQ | 12-Jan | DJBS | ‣ | ‣ | ||||||||||||||||||||
54 | DB1-0010-1 | Submission of List of Projects w/ Conducted Public Consultations w/ Project-Affected Persons (PAPs) & Prepared Right-of-Way (RAP)/Indigenous People Development Plan (IPDP) FY 2024-2025 | ‣ | ‣ | |||||||||||||||||||||||
55 | C-0018 | Request for Augmentation Funds for Additional Projects reckoned from FY 2025 General Appropriations Act (GAA) | ‣ | ‣ | |||||||||||||||||||||||
56 | C-0038 | Request for Augmentation Funds for Additional Projects reckoned from FY 2025 General Appropriations Acts (GAA) | ‣ | ‣ | |||||||||||||||||||||||
57 | C-0026 | Request for Field Validation/Assessment | MVQS | ‣ | ‣ | ||||||||||||||||||||||
58 | C-0039 | Request for Augmentation of Funds | ‣ | ‣ | |||||||||||||||||||||||
59 | PS-011226-4 | Invitation of Participants CY2026 | ‣ | ‣ | |||||||||||||||||||||||
60 | PS-011226-5 | Submission of Proposed Project Component Details for the FY 2026 DPWH Annual Infrastructure Program | ‣ | ‣ | |||||||||||||||||||||||
61 | PS-011226-6 | Submission of January Projected Disbursement Report and Projects for Modification FY2026 | ‣ | ‣ | |||||||||||||||||||||||
62 | PS-011226-7 | Narrative Report of Dalaguete Bypass Road | GCAC | ‣ | ‣ | ||||||||||||||||||||||
63 | |||||||||||||||||||||||||||
64 | 1/13/2026 | RO7.1-012026 | O-0014 | Copy of CV RDC | MGQ | 13-Jan | ‣ | ‣ | |||||||||||||||||||
65 | 0113 | O-0007 | Re: Villa Azalea, Cotcot, Lilioan | ‣ | ‣ | ||||||||||||||||||||||
66 | C-5405 | Request for Submission of Required Documents for the Proposed Conversion of Vegetable Highway, Carcar Sibonga Diversion Road | MGQ | 13-Jan | JaBM | 14-Jan | ‣ | ‣ | |||||||||||||||||||
67 | C-5406 | Justification on the Dwongraded Road Surface Type along Buenavista-Carmen-Danao Jetafe Road | MVQS | ‣ | ‣ | ||||||||||||||||||||||
68 | |||||||||||||||||||||||||||
69 | 1/14/2026 | RO7.1-012026 | PS-010426-1 | Final PPMP Civil Works | MGQ | 14-Jan | ‣ | ‣ | |||||||||||||||||||
70 | 0114 | ||||||||||||||||||||||||||
71 | |||||||||||||||||||||||||||
72 | 1/15/2026 | RO7.1-012026 | PS-011526-1 | Submission of Accomplished Pavement System (PMS) Validation Form, RSMS, NDVF | MGQ | 15-Jan | ‣ | ‣ | |||||||||||||||||||
73 | 0115 | ||||||||||||||||||||||||||
74 | |||||||||||||||||||||||||||
75 | 1/16/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
76 | |||||||||||||||||||||||||||
77 | 1/17/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
78 | |||||||||||||||||||||||||||
79 | 1/18/2026 | RO7.1-012026 | ‣ | ‣ | |||||||||||||||||||||||
80 | |||||||||||||||||||||||||||
81 | 1/19/2026 | RO7.1-012026 | C-0049 | Conduct of the Annual Visual Road Condition (RoCond) Survey Nationwide INcluding Bangsamoro Autonomous Region of Muslim Mindanao (BARMM) for CY 2026 | MGQ | 20-Jan | MVQS | 20-Jan | ‣ | ‣ | |||||||||||||||||
82 | 0119 | C-0079 | Request for Inclusion of Low Hanging Fruit (LHF) Project re: Rehabilitation/Reconstruction/Upgrading of Damaged Roads-Secondary Roads - UN Ave (CB) - (S00391CB) | MACT | ‣ | ‣ | |||||||||||||||||||||
83 | C-0062 | Submission of Proposed Project Component Details for the FY2026 DPWH AIP | ‣ | ‣ | |||||||||||||||||||||||
84 | C-0061 | Submission of January Projected Disbursement Report & Projects for Modification FY2026 | ‣ | ‣ | |||||||||||||||||||||||
85 | C-0061 | Submission of January Projected Disbursement Report & Projects for Modification FY2026 | ‣ | ‣ | |||||||||||||||||||||||
86 | O-0043 | FY 2025 Financial and Compliance Audit (Fund Clusters 01, 02, 03, 07) | ‣ | ‣ | |||||||||||||||||||||||
87 | C-0005 | Results of Inspection Conducted by the Regional Project Monitoring Teams on 22-23 October 2025 on DPWH Projects | ‣ | ‣ | |||||||||||||||||||||||
88 | PS-011926-1 | Critical Intersections Along National Roads | MVQS | 20-Jan | ‣ | ‣ | |||||||||||||||||||||
89 | PS-011926-2 | Final PPMP Goods & Services | ‣ | ‣ | |||||||||||||||||||||||
90 | PS-011926-3 | Municipality of Asturias - Sangguniang Bayan Resolution No. 2025-485 | GDBPS | 20-Jan | 20-Jan | ‣ | ‣ | ||||||||||||||||||||
91 | PS-011926-4 | Sangguniang Bayan Resolution No. 2025-485 | GDBPS | 20-Jan | ‣ | ‣ | |||||||||||||||||||||
92 | PS-011926-5 | Project Profile Format | GDBPS | 20-Jan | ‣ | ‣ | |||||||||||||||||||||
93 | PS-011926-6 | Excerpt from the Minutes of the Meeting of the Regular Session of the Member of the Sangguniang Bayan held on Nov. 24, 2025 | GDBPS | 20-Jan | ‣ | ‣ | |||||||||||||||||||||
94 | DC6-0035 | Projects for Modification FY2026 | KACT | ‣ | ‣ | ||||||||||||||||||||||
95 | DC6-0035 | Schedule of FY 2026 Road Condition Survey (RoCond) | MVQS | ‣ | ‣ | ||||||||||||||||||||||
96 | DC5-0027 | Submission of Proposed Project Component Details for FY2026 AIP | KACT | ‣ | ‣ | ||||||||||||||||||||||
97 | DC3-0019 | Submission of Project Component Details - C3 | KACT | ‣ | ‣ | ||||||||||||||||||||||
98 | DC6-0037 | Proposed Project Component Details - C6 | KACT | ‣ | ‣ | ||||||||||||||||||||||
99 | DC3-0014 | Conduct of Field Validation | GCAC | ‣ | ‣ | ||||||||||||||||||||||
100 | C2DEO | Project Component FY2026 AIP - C2 | KACT | ‣ | ‣ | ||||||||||||||||||||||