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Accomplishment Report 2007 (Engineering)

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1. MUNICIPAL ENGINEERING OFFICE ACCOMPLISHMENT REPORT 2007 2.       and Supply       completed -do- 1/29/2007 Rich Ads Const. 96,618.41 Payapa Ibaba          …
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  • 1. MUNICIPAL ENGINEERING OFFICE ACCOMPLISHMENT REPORT 2007
  • 2.       and Supply       completed -do- 1/29/2007 Rich Ads Const. 96,618.41 Payapa Ibaba             Concreting of a Portion of Brgy. Road @ 3                   and Supply   completed -do- 1/25/2007 Rich Ads Const. 86,300.00 Works Facilities @ Mayasang             Supply of matls. for the Distribution Line of Water 2       and Supply       completed Fund 1/25/2007 Rich Ads Const. 170,040.00 Fence of Basketball Court @ Palanas     20% Dev.       Supply of materials for the Construction of Perimeter 1 OF FUND BIDDING   AMOUNT     STATUS SOURCE DATE OF CONTRACTOR CONTRACT NAME OF PROJECT STATUS REPORT OF THE MUNICIPAL PROJECTS - 2007 Municipality of Lemery Province of Batangas Republic of the Philippines
  • 3. completed -do- 1/29/2007 Const. Supply             Herefold Builders 199,390.30 Riprapping/ Embankment Protection @ Tubigan 7               completed -do- 1/29/2007 & Construction   Cahilan II         Top Tech Trading 193,634.24 Concreting of a Portion of Brgy. Road @ 6               completed -do- 1/29/2007 Const. Supply             Merchandise &   Mataas na Bayan         Mac Morales Gen. 96,432.00 Concreting of a Portion of Brgy. Road @ 5               completed -do- 1/29/2007 Const. Supply             Merchandise &   Gulod         Mac Morales Gen. 221,770.00 Concreting of a Portion of Brgy. Road @ 4              
  • 4.               completed -do- 2/19/2007 Const. Supply             Merchandise &   Maguihan         Mac Morales Gen. 96,362.40 Concreting of a Portion of Brgy. Road @ 11               completed -do- 1/29/2007 Trading             OH Martinez 186,124.19 Supply of Materials for the Const. of Stage @ Lemehi 10               completed -do- 1/29/2007 REE Const. 99,471.11 Construction of Drainage System @ Maligaya 9               completed -do- 1/29/2007 Const. Supply             Merchandise &             Mac Morales Gen. 147,502.45 Improvement of MSWD Office 8              
  • 5.       Merchandise &             Mac Morales Gen. 290,629.90 Inst. Of Streetlights @ District II 14               completed -do- 2/19/2007 Const. Supply             Merchandise &   Payapa Ilaya         Mac Morales Gen. 96,362.40 Concreting of a Portion of Brgy. Road @ 13               completed -do- 2/19/2007 Const. Supply             Merchandise &   Sambal Ilaya         Mac Morales Gen. 96,517.00 Construction of a Portion of Drainage System @ 12              
  • 6.                     Const.       completed -do- 3/21/2007 OH Martinez & 92,077.00 Improvement of Assessor's Office 16               completed -do- 3/5/2007 Const. Supply             Merchandise &   Paraset Wall @ District II         Mac Morales Gen. 96,136.00 Supply of labor & matls. for the repair/improvement of 15              
  • 7. completed Fund 3/21/2007 & Const. Supply   protection @ brgy. San Isidro Ibaba     20% Dev.   Herefold Builders 96,425.40 Supply of Materials for Riprapping/Embankment 20                         Tubuan   completed -do- 3/21/2007 Top Tech 96,426.54 Concreting of a Portion of Brgy. Road @ 19                         Mataas na Bayan   completed -do- 3/21/2007 Top Tech 96,426.54 Concreting of a Portion of Brgy. Road @ 18                     Const. Supply             Merchandise &       completed -do- 3/21/2007 Mac Morales Gen. 73,019.00 Ins. Of Street Lights @ Mahayahay 17              
  • 8. completed -do- 3/21/2007 & Const. Supply   Matigain I         Herefold Builders 96,492.00 Concreting of a Portion of Brgy. Road @ 25               completed -do- 3/21/2007 & Const. Supply   protection @ Mahabang Dahilig         Herefold Builders 96,425.40 Supply of Materials for Riprapping/Embankment 24                         Payapa Ilaya   completed -do- 3/21/2007 Top Tech 96,426.54 Concreting of a Portion of Brgy. Road @ 23               completed -do- 3/21/2007 Const. Supply             Merchandise &             Mac Morales Gen. 96,000.00 Const. of Drainage System @ Bagong Sikat 22                     & Const. Supply   Nonong Casto   completed -do- 3/21/2007 Herefold Builders 96,492.00 Concreting of a Portion of Brgy. Road @ 21
  • 9.       Supply             Mdse. & Const.   of Brgy. Road @ Sinisian East   completed -do- 3/26/2007 Mac Morales Gen. 96,409.20 Const. of Canal Cover & Concreteing of a Portion 31                     & Supply       completed -do- 3/26/2007 Rich Ads Const. 96,712.30 Const. of Drainage System @ Lucky 30               completed -do- 3/26/2007 & Supply   Sitio Bagong Paraiso @ San Isidro Itaas         Rich Ads Const. 96,563.89 Concreting of a Portion of Brgy. Road @ 29 completed -do- 3/26/2007 Const. Supply             Merchandise &   Dist. I         Mac Morales Gen. 96,432.00 Concreting of a Portion of Brgy. Road @ 28               completed -do- 3/26/2007 & Supply   Talaga         Rich Ads Const. 96,408.50 Concreting of a Portion of Brgy. Road @ 27               completed -do- 3/21/2007 & Supply   Niogan         Rich Ads Const. 96,573.21 Concreting of a Portion of Brgy. Road @ 26
  • 10.               completed -do- 3/26/2007 Supply             Mdse. & Const.   Bats. Provincial Hospital (DJMMH)         Mac Morales Gen. 132,270.50 Supply of matls. for the Const. of Addtl.toilets @ 33               completed -do- 3/26/2007 Supply             Const. &             Rich Ads 96,582.37 Conc. of a portion of brgy. road @ San Isidro Itaas 32               completed -do- 3/26/2007 Supply             Mdse. & Const.         Mac Morales Gen. 96,333.60 Const. of drainage system @ Sinisian West 32
  • 11. completed -do- 8/28/2007 & Supply             Rich Ads Const. 96,478.50 Conc. of a portion of brgy. road @ brgy. Ayao Iyao 40               completed -do- 8/28/2007 Supply           Mdse. & Const.             Mac Morales Gen. 598,885.60 Renovation of 2 nd Floor of Municipal Building 39               completed -do- 8/28/2007 Supply   Payapa Ilaya         Mdse. & Const.   Additional Drilling of Waterworks Facilities @         Mac Morales Gen. 199,596.00 Supply of Labor & Equipment for Well Rehabilitation & 38               completed Fund 8/28/2007 & Supply         20% Dev.   Rich Ads Const. 96,540.00 Concreting of a Portion of Brgy. Road @ Dita 37               completed -do- 8/28/2007 & Supply   Embankment Protection @ Malinis         Rich Ads Const. 96,461.50 Supply of Labor & Materials for the Riprapping/ 36               completed -do- 8/28/2007 & Supply   Perimeter Fence @ Dita Elementary School         Rich Ads Const. 158,164.00 Supply of Labor & Materials for the Construction of 35               completed -do- 8/8/2007 & Supply   Day Care Center @ Sinisian West         Rich Ads Const. 198,735.25 Supply of Labor & Materials for the Renovation of 34
  • 12. completed -do- 9/28/2007 & Supply   Payapa Ibaba         Rich Ads Const. 96,540.00 Concreting of a portion of Brgy. Road @ 47               completed -do- 9/28/2007 & Supply             Rich Ads Const. 286,529.42 Construction of Foot Bridge @ Talaga 46               completed -do- 9/28/2007 Supply             Mdse. & Const.   Wawa Ilaya         Mac Morales Gen. 96,601.00 Construction of a Portion of a Drainage System @ 45               completed -do- 9/28/2007 Supply             Mdse. & Const.   Maguihan         Mac Morales Gen. 99,483.00 Construction of a Portion of a Drainage System @ 44               completed -do- 9/28/2007 Supply             Mdse. & Const.   District IV         Mac Morales Gen. 96,601.00 Construction of a Portion of a Drainage System @ 43               completed -do- 9/21/2007 Supply           Mdse. & Const.   Water System Facilities @ Tubuan         Mac Morales Gen. 197,500.00 Supply of Labor & Materials for the Rehabilitation of 42               completed -do- 8/28/2007 & Supply             Rich Ads Const. 96,478.50 Concreting of a Portion of Brgay. Road @ Bucal 41
  • 13.               completed -do- 9/28/2007 Supply             Mdse. & Const.             Mac Morales Gen. 290,361.70 Improvement of Brgy. Hall @ Dist.II 50               completed -do- 9/28/2007 & Supply   Mahayahay         Rich Ads Const. 96,466.35 Construction of a Portion of Drainage System @ 49               completed -do- 9/28/2007 & Supply   Maigsing Dahilig         Rich Ads Const. 96,540.00 Concreting of a portion of Brgy. Road @ 48
  • 14.               completed -do- 10/3/2007 & Supply   Cahilan II         Rich Ads Const. 94,105.21 Concreting of a portion of Brgy. Road @ 58               completed -do- 9/28/2007 & Supply             Rich Ads Const. 261,381.49 Riprapping/ Embankment Protection @ Dayapan 57               completed -do- 9/28/2007 Supply             Mdse. & Const.             Mac Morales Gen. 148,889.30 Repair/ Maintenance of Admin Building Office @ LPES 56               completed -do- 9/28/2007 Supply             Mdse. & Const.   Maguihan         Mac Morales Gen. 99,483.00 Construction of a Portion of Drainage System @ 55               completed -do- 9/28/2007 Supply             Mdse. & Const.             Mac Morales Gen. 598,885.60 Renovation of 2nd Floor @ Municipal Building 54               completed -do- 9/28/2007 & Supply   Bagong Pook         Rich Ads Const. 96,016.90 Concreting of a portion of Brgy. road @ 53               completed -do- 9/28/2007 & Supply             Rich Ads Const. 96,565.60 Concreting of Sidewalk @ District III 52               completed -do- 9/28/2007 & Supply   Bagong Paraiso San Isidro Itaas         Rich Ads Const. 96,001.55 Concreting of a Portion of Brgy. Road @ 51
  • 15. completed     Center             Easier Computer 1,000.00 Reformatting of CPU for PESO 63               completed     -do- 7,920.00 Auction Market             Maint. of Auction Market Inst. Of water pump @ 62               completed     -do- 1,659.00 Repair/Maint. of Vulcanizaing Shop @ mun. cmpd. 61               completed     -do- 11,500.00 Repair & Maint. of Electrical of mun. covered court 60               completed     Trading 12,256.67 of mun. compound         O.H. Martinez   Mayor Alilio @ Mahayahay junction, Malinis infront             Inst. Of five frames for tarpaulin of Gov. Sanchez & 59                     REPAIR & MAINTENANCE  
  • 16. completed     Electronics             JV & C 73,620.00 Repair of communication equipment 68               completed     -do- 23,375.00 repair/maint. of composting site @ Palanas             Addtl. Matls. for the supply of labor & matls. for the 67               completed     -do- 95,726.00 disaster @ Sambal Ilaya & Palanas             Donation of materials for family victims of fire & natural 66               completed     -do- 9,390.00 Dist. III & Maguihan             (addtl. matls. for the repair of canal) @ brgy. Dist. I,             Supply of matls. for the repair/maint. of govt. facilities 65               completed     Trading             O.H. Martinez 12,852.00 Supply of matls. for the repair/maint. of Police Station 64
  • 17. completed     -do- 44,878.00 Labac E/S             Supply of matls. for the roofing of stage @ San Isidro 78               completed     -do- 3,030.00 Showcase Center             Supply of materials for the Blessing & Inaguration of 77               completed     -do- 6,100.00 ECCD program @ Sinisian East             Provision of tools for health & nutrition (furniture) under 76               completed     -do- 5,570.00 Repair of COMELEC office @ mun. compound 75               completed     -do- 35,195.00 public market @ Dist. II, NPM, Matingain II, Dist. IV             Waste Mgmt. advertisment in 16 brgys. including             Supply of matls. for the const. of billboards for Solid 74               completed     -do- 22,405.00 Repair/maint. of streetlights @ Auction Market 73               completed     Trading             O.H.Martinez 36,666.00 (vegetable area)             Supply of materials for the electrification of NPM 72               completed     LEMPCO 5,795.00 Repair of Speaker 71               completed     -do- 62,541.00 schools 3 urban brgys. (for pilot area)             Supply of matls. for the establishment of MRF @ 3 70               completed     Trading             O.H. Martinez 35,360.00 Repair & Maint. of Push cart 69
  • 18.             Completed     Top Tech Trading 72,000.00 Maint. of road @ Payap Ilaya & Mayasang             Hiring of road grader for subgrade preparation Repair/ 88                     Const. Supply       completed     Gen. Mdse. & 50,000.00 @ R. Diokno St., brgy. District II         Mac Morales   Purchase of materials for the Improvement of Riverside 87               completed     -do- 20,728.00 C. Hernandez @ Arumahan National H/S             Repair/Repainting of school comfort rooms of Ananias 86               completed     -do- 7,795.00 Contest" @ mun. cmpd             Supply of materials for the "On the Spot Painting 85               completed     -do- 7,960.00 Repair/Maint. of mun. bldg. (stairs) 84               completed     -do- 26,453.00 Payapa National High School             Supply of materials for the establishment of MRF @ 83               completed     -do- 39,395.00 Payapa National High School             Riprapping/Const. of a portion of Perimeter Fence @ 82               completed     -do- 144,000.00 shanties of 50 indigent families             Provision of GI Sheet for the repair/improvement of 81               completed     Trading             O.H. Martinez 10,645.00 Repair/maint.of mun. covered court 80               completed     Ians Ref. & Aircon 14,470.00 Repair/Maint. of aircon of different office @ MayorsOffice 79
  • 19. completed     Labor Payroll 49,500.00 Declogging of Drainage System @ NPM 95               completed     OH Martinez 9,200.00 Repair/Maint. of mun. bldg. (electrical) @ mun. cmpd. 94                             completed       29,500.00 Inst. of streetlights @ Wawa Ibaba 93                             completed       66,000.00 Inst. of (1) unit Fire Hydrant @ brgy. Matingain II 92               completed     OH Martinez   @ San isidro Itaas E/S             Supply of materials for the Inst. of windows (7 sets) 91               completed     OH Martinez             LEMPCO & 164,988.00 Stage incl. decorations for the program @ the site             Repair/Maint./Cleaning/Clearing & Setting-up of Temp. 90                     Supply       completed     Mdse. & Const 32,000.00 Lemery-Taal Bridge to corner Rizal St.         Mac Morales Gen.   Hiring of backhoe for Dredging of Pansipit River @ 89
  • 20. completed     Mac Morales 180,000.00 Hiring of Bulldozer @ dumpsite @ Palanas 102               completed       7,200.00 Filling of materials @ Auction Market @ Ayao-Iyao 101               completed     OH Martinez 5,625.00 PESO office             Repair of elec. Wiring of government facilities @ 100               completed       4,530.00 Palanas             Repair/maint. of Water System @ dumpsite @ brgy. 99               completed     OH Martinez 20,052.94 SK building             of mun. cmpd. Existing fence from health office to             Purchase of materials for temporary fencing of portion 98               completed     OH Martinez 13,120.12 board w/ stand tobe used in the canvassing area             Additional materials for fencing & inst. of tally sheet 97               completed       126,000.00 Purchase of Fabricated Steel Matting Fences 96
  • 21. completed     Zillion Builders 396,275.00 Ayao-Iyao             Const. of 2 units shed @ Auction Market @ 110               completed     OH Martinez 12,694.00 Repair of electrical System @ Bucal E/S 109               completed     OH Martinez 59,873.26 Dayapan E/S             Supply of materials for the repairof classroom @ 108               completed     OH Martinez 16,610.00 Repair of elctrical system @ Doña Matilde E/S 107               completed     OH Martinez 55,070.00 Repair/maint. ofmun.covered court @ mun. cmpd. 106               completed       3,900.00 brgy. Ayao-Iyao             Repair/Maint. of Acution Market (water system) @ 105               completed     OH Martinez 10,821.00 electrical)             Repair/maint. of mun. covered court (flooring & 104               completed       7,200.00 Filling of materials @ Bagsakan NPM 103
  • 22. completed       84,000.00 Repair/Maint. of lights @ NPM 118               completed       14,000.00 Repair/Maint. of waterworks facilities @ Mayasang 117               completed       30,000.00 Purchase of fabricated tent @ mun. cmpd. 116               completed       10,000.00 TMG & PNP             Purchase of fabricated traffic signs for the use of 115               completed     OH Martinez 2,350.00 New Public Market             Purchase of materials for making of passageway @ 114               completed       6,000.00 Repair/Maint. of Aircon@ the police Stattion 113               completed       6,000.00 Repair/Maint. of Aircon @ the Office of RTC 112               completed       32,400.00 Ayao-Iyao & Tubigan             Hiring of payloader for clearing of creek @ Malinis, 111
  • 23. completed     Labor Payroll 90,000.00 River             Cleaing/Cleaning of Pansipit River along Pansipit 126               completed       24,640.00 Filling of materials @ brgy. Payapa Ilaya 125               completed       24,640.00 Filling of materials @ brgy. Gulod 124               completed     OH Martinez 11,825.00 Repair/maint. of electrical system of mun. bldg. 123               completed       48,000.00 Additional pipelines for waterworks facilities @ Tubuan 122               completed       9,260.00 @ mun. cmpd.             Supply of matls. for the const. of 2 units steel bench 121               completed     OH Martinez 4,499.00 @ Mayasang             Donation of materials for family victims of fire & natural 120               completed     Labor Payroll 8,000.00 Repair/Maint.of covered court 119
  • 24. completed       8,364.00 Supply of Materials for the Used of Pushcart 134               completed       24,640.00 Mayasang             Repair/Maint. of brgy. Road/Filling of Materials @ 133               completed     OH Martinez 78,028.00 Production office             Center to be used for Reservist/Veterans & Slipper             Repair/Renovation of a portion of formerly Puericulture 132               completed     OH Martinez 14,288.00 Acctg., Treasury & Engineering             Repair/Maint. of govt. facilities @ Mayors Office, 131               completed       7,690.00 Repair/Maint. of Auction Market (Fencing) 130               completed       40,000.00 E/S             Treatment for the Damaged of Termites @ Payapa 129               completed       90,577.00 Inst. of Irrigation System (1 unit) @ Nonong Casto 128               completed     OH Martinez 32,092.00 Supply of materials for the conduct of Ms. Lemery 127
  • 25.           Payapa Natl. High School   completed       328,592.69 Construction of portion of perimeter fence @ 141             completed       15,600.00 Filling of materials @ Talaga 140                       brgy. Ayao-Iyao   completed       15,600.00 Filling of materials @ Auction Market @ 139             completed       4,145.00 Pailaw para sa Mahirap 138                       Mun. Covered Court   completed       32,092.00 Supply of materials for the Improvement of 137                       Streetlights @ Palanas   completed       15,600.00 Supply of materials for the Repair/maint. of 136                       Payapa Ibaba   completed       24,640.00 Repair/maint. of Brgy. Road/Filling of Materials @ 135
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