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FDP Form 7-20% Component of the IRA Utilization
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20% COMPONENT OF THE IRA UTILIZATION
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For the Fourth Quarter FY, 2020
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City : ANTIPOLO
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Program/ProjectLocationTotal CostDate StartedTarget Completion DateProject StatusNo. of Extentions, if anyRemarks
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% of CompletionTotal Cost Incurred to Date
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SOCIAL DEVELOPMENT
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Purchase, Construction & Improvement of Government Facilities-Health
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Payment for the "Additional Repair & Rehabilitation of City Health Office at M.Santos St. Brgy.San Roque Antipolo City"Barangay San Roque 4,480,000.00 21-Nov-1928-Aug-20100% 4,480,000.00 paid
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Payment for the "Repair/Rehabilitation/Improvement at Brgy.San Isidro and Brgy.San Jose Antipolo City (2019-Package 65)"Barangay San Jose 493,191.60 7-Nov-192-Mar-20100% 493,191.60 paid
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Various Improvement of Rizal Provincial Hospital System – Annex I at NHA Ave., Brgy. Dela Paz, Antipolo CityBarangay Dela Paz 2,286,500.00 21-Nov-1919-May-2035% 800,275.00 Suspended due to COVID
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 Sub-Total 7,259,691.60 5,773,466.60
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Development Project- Health Services Others
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Purchase of Folding Bed and Beddings for the use at the isolation facilities in Antipolo City
Purchase Order No. 20200862 dated August 28,2020		City wide - Isolation Facilities 1,645,000.00 1-Aug-2031-Aug-20100% 1,645,000.00 paid
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Purchase of medical equipment City wide - ACHS 355,000.00 1-Mar-2031-Mar-20100% 355,000.00 paid
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Purchase of Hospital Medical Equipment with PR#2001021 dated January 3,2020City wide - ACHS 44,300.00 1-Jan-2031-Jan-20100% 44,300.00 paid
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Purchase of medical equipment, instruments and furniture for RPHS-Antipolo Annex I and ACHS Annex IV mambuganCity wide - ACHS 121,250.00 1-Mar-2031-Mar-20100% 121,250.00 paid
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 Purchase of medical equipment, instruments and furniture for RPHS-Antipolo Annex I & ACHS-Annex IV Mambugan City wide - ACHS 461,800.00 1-Mar-2031-Mar-20100% 461,800.00 paid
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Purchase of Oxygen Regulator with PO#20200997 dated October 2,2020City wide - ACHS 64,000.00 1-Oct-2031-Oct-20100% 64,000.00 paid
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Payment For The Purchase Of Tens Machine & Accessories Packheater TableCity wide - ACHS 58,000.00 4-Aug-2016-Oct-20100% 58,000.00 payment in process
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 Sub-Total 2,749,350.00 2,749,350.00
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 Purchase, Construction and Improvement of Government Facilities-Housing and Community Development
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Improvement of Water System and Construction of 2" Diameter Casing Artesian Well at Brgy. San Roque and Brgy. San Jose, Antipolo City (2020 – Package 23)
b. Construction of 2" Diameter Casing Artesian Well at Tanza 1, Phase 4, Brgy. San Jose, Antipolo City		Barangay San Jose 392,224.02 7-Sep-2015-Jan-21100% 392,224.02 payment in process
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Repair/Improvement of Sitio Hall and Construction of Drainage Canal at Brgy. San Jose and Brgy. Cupang, Antipolo City (2020 – Package 25)
a. Repair/Improvement of Sitio Hall at Sitio San Joseph, Brgy. San Jose, Antipolo City		Barangay San Jose 670,362.22 7-Sep-2015-Jan-21100% 670,362.22 payment in process
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Repair/ Improvement of 2” Diameter Casing Artesian Well and Water Distribution System at Brgy. Calawis and Brgy. San Isidro, Antipolo City (Package 40 – 2020)
b. Improvement of 2” Diameter Casing Artesian Well at Purok 3, Brgy. Calawis, Antipolo City		Barangay Calawis 222,042.96 10-Dec-209-May-210% - To start
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 Sub-Total 1,284,629.20 1,062,586.24
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 Total - Social Development 11,293,670.80 9,585,402.84
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ECONOMIC DEVELOPMENT
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Purchase, Construction and Improvement of Government Facilities - Economic Services
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To record first & final payment for the "Concreting of Road w/ Riprap in front of Covered Court Creek at Sitio PCUP-RPG Ville Brgy.San Jose Antipolo City"Barangay San Jose 1,185,383.25 11-May-2018-Aug-20100% 1,185,383.25 paid
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Road Concreting Of Road Lot 1 (With Pin No. 177-01-012-023-041) At Josephina Subdivision, Brgy. Mambugan, Antipolo CityBarangay Mambugan 1,217,327.69 4-May-203-Sep-20100% 1,217,327.69 paid
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Road Concreting Of Road Lot 3 (With Pin No. 177-01-012-023-029) At Josephina Subdivision, Brgy. Mambugan, Antipolo CityBarangay Mambugan 233,506.75 4-May-203-Sep-20100% 233,506.75 paid
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Road Concreting Of Road Lot 4 (With Pin No. 177-01-012-023-019) At Josephina Subdivision, Brgy. Mambugan, Antipolo CityBarangay Mambugan 375,425.56 4-May-203-Sep-20100% 375,425.56 paid
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Payment for the "Road Concreting of Road Lot 2 (with Pin No.177-01-012-023-036) at Josephina Subdivision Brgy.Mambugan"Barangay Mambugan 1,835,500.00 4-May-2025-Aug-20100% 1,835,500.00 paid
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Payment for the "Construction of Stone Masonry Riverwall along the Creek Lower Buhanginan, Sitio Tagbac, Brgy. San Jose, Antipolo City" Barangay San Jose 965,726.69 4-May-208-Sep-20100% 965,726.69 paid
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Payment for the "Improvement of Road and Drainage at Knights of Columbus, Brgy. San Roque, Antipolo City Barangay San Roque 2,982,000.00 6-Nov-198-Jul-20100% 2,982,000.00 paid
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Payment for the "Concreting of Rosal St., at Bermuda Heights Subdivision, Brgy. San Luis, Antipolo City" Barangay San Luis 694,500.00 4-May-2026-Aug-20100% 694,500.00 paid
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Payment for the "Improvement of Road with Drainage System at Sto. Niño Street, Milagros Estate Subdivision, Barangay Dalig"Barangay Dalig 2,486,500.01 28-Apr-2022-Sep-20100% 2,486,500.01 paid
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Payment for the "Construction of Stone Masonry Riverwall (Portion) along Labahan Creek at Palemon Street Crestview Subdivision Brgy.Cupang Antipolo City"Barangay Cupang 2,295,800.00 1-Sep-203-Nov-20100% 2,295,800.00 paid
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Reblocking of Road (Portion) of Gumamela St. at Lornaville Subd., Brgy. San Roque, Antipolo City (2020-Package 10)
Barangay San Roque 1,256,945.00 4-May-2015-Sep-20100% 1,256,945.00 paid
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Payment for the "Rehabilitation of Drainage Canal and Road Concreting at Road Lot 1 Peace Viilage Phase-3 Brgy.San Luis Antipolo City"
Barangay San Luis 2,582,200.00 11-May-208-Oct-20100% 2,582,200.00 paid
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Payment for the "Concreting of road 1 and Construction of Drainage Canal at Bayugo-Padi Heights Subdivision Brgy.San Luis Antipolo City""
Barangay San Luis 2,575,000.00 1-Sep-2024-Nov-20100% 2,575,000.00 paid
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Payment for the Improvement/Concreting (Portion) of Road, Construction of Lined Canal Drainage (Boulders and Grouted Riprap Stone Protection at Calawis-Apis Road Site 3 Brgy.Calawis Antipolo City
Barangay Calawis 4,976,700.00 6-Nov-1922-Sep-20100% 4,976,700.00 paid
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Payment for the "Concreting of Road with Drainage System, Zapanta Compound M.L. Quezon Extension Brgy.San Roque Antipolo City "
Barangay San Roque 7,488,000.00 7-Feb-208-Oct-20100% 7,488,000.00 paid
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Road Concreting (Portion) And Construction Of Riprap (Portion) At Raod Lot 8, Sanchez Realty Subd., Brgy. Cupang Antipolo City (2020 Package 5)Barangay Cupang 427,905.53 28-Apr-2019-Oct-20100% 427,905.53 payment in process
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Concreting Of Road With Drainage System (PhaseII) At Zapanta Compound, M.L. Quezon Extension, Brgy. San Roque Antipolo CityBarangay San Roque 1,987,500.00 28-Apr-2015-Oct-20100% 1,987,500.00 payment in process
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Concreting (Portion) Of Road And Construction Of Drainage System At Road Lot 6, Sitio Taguete, Spring Valley 1 Subd. Zone 6, Cupang, Antipolo CityBarangay Cupang 1,352,840.00 6-Mar-193-Aug-19100% 1,352,840.00 payment in process
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Improvement of Martinez Street, Brgy. San Roque, Antipolo CityBarangay San Roque 2,527,800.00 4-May-201-Sep-20100% 2,527,800.00 payment in process
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Concreting of Ilang-Ilang St. at Bermuda Heights Subd., Brgy. San Luis, Antipolo CityBarangay San Luis 1,309,733.86 1-Sep-2030-Dec-20100% 1,309,733.86 payment in process
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Construction of Drainage System Phase III at Maguey Road, Barangay San Isidro, Antipolo CityBarangay San Isidro 4,179,416.94 1-Sep-2029-Jan-2180% 3,343,533.55 construction in progress
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Construction of Drainage System Phase IV at Maguey Road, Barangay San Luis, Antipolo CityBarangay San Luis 4,179,996.44 1-Sep-2028-Jan-21100% 4,179,996.44 payment in process
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Improvement of Drainage Canal at Dela Paz St. (Portion), Brgy. Dela Paz, Antipolo CityBarangay Dela Paz 3,003,783.96 1-Sep-2030-Dec-20100% 3,003,783.96 payment in process
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Improvement of Drainage Canal and Concreting of Road at Portion of Napoleon Street & Louis Street, Edward VIII Street, Kingsville Subdivision, Barangay Mayamot & Barangay Mambugan, Antipolo CityBarangay Mayamot and Barangay Mambugan 6,985,000.50 19-Oct-2018-Mar-2115% 1,047,750.08 Suspended due to the concern of Home Owners Assoc.
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Repair of Dilapidated Stand Alone Comfort Room and Improvement/ Construction of Roads with Drainage System at Brgy. San Jose, Antipolo City (2020 – Package 29)
b.Improvement/Construction of Roads with Drainage System for Alley-4 (Portion) at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 281,540.00 22-Oct-2021-Mar-21100% 281,540.00 payment in process
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Repair of Dilapidated Stand Alone Comfort Room and Improvement/ Construction of Roads with Drainage System at Brgy. San Jose, Antipolo City (2020 – Package 29)
c. Improvement/Construction of Roads with Drainage System for Pathway-2 at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 137,540.00 22-Oct-2021-Mar-21100% 137,540.00 payment in process
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Rehabilitation and Improvement of Drainage Canal and Road at M. Santos Extension, Barangay San Jose, Antipolo CityBarangay San Jose 4,985,127.05 19-Oct-2018-Mar-2160% 2,991,076.23 construction in progress
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Imprvt./ Concreting of Olympus St., at La Montana Estates, Brgy. Sta. Cruz, Antipolo CityBarangay Sta. Cruz 2,466,500.00 10-Dec-209-Apr-2130% 739,950.00 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
a. Improvement/ Construction of Roads with Drainage System for Alley-3 (Portion) at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 379,986.28 10-Dec-209-May-2120% 75,997.26 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
b. Improvement/ Construction of Roads with Drainage System for Alley-5 (Portion) at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 167,763.05 10-Dec-209-May-2120% 33,552.61 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
c. Improvement/ Construction of Roads with Drainage System for Alley-6 (Portion) at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 244,231.38 10-Dec-209-May-2120% 48,846.28 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
d. Improvement/ Construction of Roads with Drainage System for Road-4 (Portion) at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 166,808.62 10-Dec-209-May-2120% 33,361.72 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
e. Improvement/ Construction of Roads with Drainage System for Pathway-1 at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 151,097.69 10-Dec-209-May-2120% 30,219.54 construction in progress
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Various Improvement/ Construction of Roads with Drainage System at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City (Package 36 – 2020)
f. Improvement/ Construction of Roads with Drainage System for Pathway-3 at Tolosa Ville, Phase 1, Sitio Elaved, Brgy. San Jose, Antipolo City		Barangay San Jose 174,639.39 10-Dec-209-May-2120% 34,927.88 construction in progress
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Improvement/Construction of Drainage Canal at Jacksonville and Brookfield Street, Joyous Heights, Sitio Hinapao, Brgy. San Jose, Antipolo CityBarangay San Jose 836,700.13 18-Dec-2017-Apr-2115% 125,505.02 construction in progress
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Improvement/ Concreting of Various Roads at Brgy. Sta. Cruz, Antipolo City ( 2020 – Package 41 )
a. Imprvt./ Concreting of Rushmore St.,at La Montana Estates, Brgy. Sta. Cruz, Antipolo City		Barangay Sta. Cruz 1,316,797.78 18-Dec-2017-May-210% - To start
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Improvement/ Concreting of Various Roads at Brgy. Sta. Cruz, Antipolo City ( 2020 – Package 41 )
b. Imprvt./ Concreting (Portion) of Mckinley St.,at La Montana Estates, Brgy. Sta. Cruz, Antipolo City		Barangay Sta. Cruz 2,561,999.81 18-Dec-2017-May-210% - To start
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Construction of Road with Drainage Canal with Pin No. 008-022-145 at New Life Subdivision, Brgy. Cupang, Antipolo CityBarangay Cupang 3,292,250.00 8-Jan-2118-May-210% - For implementation
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Construction of Road with Drainage Canal with Pin No. 008-022-102 at New Life Subdivision, Brgy. Cupang, Antipolo CityBarangay Cupang 2,546,107.58 8-Jan-2118-May-210% - For implementation
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Various Improvements at Brgy. Mayamot, Antipolo City ( 2019 – Package 61 )
a. Improvement / Concreting of Access Road with Fence Leading to Mayamot National High School, Broadway Pines Subd., Brgy. Mayamot, Antipolo City		Barangay Mayamot 993,251.00 6-Nov-195-Mar-200% - Suspended-(pending demolition of structure (private)
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Improvement/Concreting of Access Road Leading to Mayamot National High School, (Along Jose Rementina Property), Broadway Pines Subdivision, Barangay Mayamot, Antipolo CityBarangay Mayamot 491,500.00 7-Feb-206-Jun-200% - Suspended-(pending demolition of structure (private)
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 Total Economic Development 80,298,331.94 56,863,874.90
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ENVIRONMENTAL DEVELOPMENT
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 Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Dumpsite - Tanza 6,349,849.85 1-Jul-2031-Jul-20100% 6,349,849.85 paid
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 Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Dumpsite - Tanza 6,349,849.85 1-Aug-2031-Aug-20100% 6,349,849.85 paid
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 Management and Maintenance with rehabilitation of the Antipolo City Controlled Disposal FacilityAntipolo City Dumpsite - Tanza 6,349,849.85 1-Sep-2030-Sep-20100% 6,349,849.85 paid
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Collection and Hauling with Operation & Maintanance of Transfer StationAntipolo City Transfer Station 12,708,011.25 1-Jul-2031-Jul-20100% 12,708,011.25 paid
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Collection and Hauling with Operation & Maintanance of Transfer StationAntipolo City Transfer Station 12,708,011.25 1-Aug-2031-Aug-20100% 12,708,011.25 paid
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Collection and Hauling with Operation & Maintanance of Transfer StationAntipolo City Transfer Station 12,708,011.25 1-Sep-2030-Sep-20100% 12,708,011.25 paid
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Payment For Management And Maintenance With Rehabilitation Of The Antipolo City Controlled Disposal Facility For The Period Covering Nov. 1-30, 2020Antipolo City Dumpsite - Tanza 6,349,849.85 1-Nov-2030-Nov-20100% 6,349,849.85 payment in process
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Payment For Garbage Collection & Hauling Operation And Maintenance Of A Transfer Station Facility Of Antipolo City For The Period Covering Nov. 1-30, 2020Antipolo City Transfer Station 12,708,011.25 1-Nov-2030-Nov-20100% 12,708,011.25 payment in process
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Payment For Management And Maintenance With Rehabilitation Of The Antipolo City Controlled Disposal Facility For The Period Covering Dec. 1-31, 2020Antipolo City Dumpsite - Tanza 6,349,849.85 1-Dec-2031-Dec-20100% 6,349,849.85 payment in process
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Payment For Garbage Collection & Hauling Operation And Maintenance Of A Transfer Station Facility Of Antipolo City For The Period Covering Dec. 1-31, 2020Antipolo City Transfer Station 12,708,011.25 1-Dec-2031-Dec-20100% 12,708,011.25 payment in process
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Payment For Garbage Collection & Hauling Operation And Maintenance Of A Transfer Station Facility Of Antipolo City For The Period Covering Oct. 1-31, 2020Antipolo City Transfer Station 12,708,011.25 1-Oct-2031-Oct-20100% 12,708,011.25 payment in process
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Payment For Management And Maintenance With Rehabilitation Of The Antipolo City Controlled Disposal Facility For The Period Covering Oct. 1-31, 2020Antipolo City Dumpsite - Tanza 6,349,849.85 1-Oct-2031-Oct-20100% 6,349,849.85 payment in process
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Total Environmental Development 114,347,166.60 114,347,166.60
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Grand Total 205,939,169.34 180,796,444.34
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We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
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PRISCILLA R. PADUA (SGD.)
ANDREA B. YNARES (SGD.)
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OIC- City Budget OfficeCity Mayor
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