Modification and Realignment

Local Infrastructure Program - Roads and Bridges - Local Roads - Concreting of Barangay Road, Bakod Bayan, Cabanatuan City, Nueva Ecija
(Construction of Concrete Road)

As per GAA:
Locally-Funded Projects: Local Infrastructure Program: Roads and Bridges: Local Roads: Construction of Local Road, Phase I, Milaor, Camarines Sur (Construction of Concrete)
Physical Target: -
Unit Cost: -
Allocation: P6.0M

As MODIFIED:
Locally-Funded Projects: Local Infrastructure Program: Roads and Bridges: Local Roads: Construction/Rehabilitation/Improvement of Local Roads, Brgy. Dalipay, Brgy. Mayaopayawan and Brgy. Lipot, Milaor, Camarines Sur (Construction of Concrete Road/ Rehabilitation of Concrete Road)
Physical Target: Const. of Concrete Road: 0.804 lane.km
Rehab. of Concrete Road: 0.296 lane.km
Unit Cost: Const. of Concrete Road: P4,975T/ lane.km
Rehab. of Concrete Road: P6,757T/lane.km
Estimated Cost: P6.0M

As per GAA:
MFO-2 Flood Management Services: Construction /
Maintenance of Flood Mitigation Structures and Drainage Systems: Construction of Dike (along the cut-off Channel) along Bicol River Basin, Sta.27+000 - Sta.27+294, Barangay San Juan - San Lorenzo, Minalabac, Camarines Sur
(Construction of Flood Mitigation Structure)
Physical Target: 294 ln.m
Unit Cost: P156.50T/ln.m
Allocation: P46.010M

As MODIFIED:
MFO-2 Flood Management Services: Construction /
Maintenance of Flood Mitigation Structures and Drainage Systems: Construction of Dike (along the cut-off Channel) along Bicol River Basin, Sta.25+282 - Sta.25+698, Barangay San Juan - San Lorenzo, Minalabac, Camarines Sur
(Construction of Flood Mitigation Structure)
Physical Target: 416 ln.m
Unit Cost: P110.60T/ln.m
Estimated Cost: P46.010M

As per GAA:
Locally-Funded Projects - Roads and Bridges - Local Roads - Widening of Barangay Road, Barangay Salvacion, Del Gallego, Camarines Sur [Road Widening]
Physical Target: 0.3 ln-km
Unit Cost (P'000): P5,000.00/ln-km
Allocation (P'000): P1,500.00

As MODIFIED:
Locally-Funded Projects - Roads and Bridges - Local Roads - Widening of Barangay Road, Barangay Salvacion, Del Gallego, Camarines Sur [Road Widening]
Physical Target: 0.384 ln-km
Unit Cost (P'000): P3,906.25/ln-km
Estimated Cost (P'000): P1,500.00

As per GAA:
Locally-Funded Projects - Roads and Bridges - Local Roads — Concreting of Barangay Road, Brgy. Binahian going to Brgy. Caima, Sipocot, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.480ln-km
Unit Cost (P'000): P4,166.6667/ln-km
Allocation (P'000): P2,000.00

As MODIFIED:
Locally-Funded Projects - Roads and Bridges - Local Roads — Concreting of Barangay Road, Brgy. Binahian going to Brgy. Caima, Sipocot, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.444 ln-km
Unit Cost (P'000): P4,504.5045/ln-km
Estimated Cost (P'000): P2,000.00

As per GAA:
Locally-Funded Projects - Roads and Bridges - Local Roads — Concreting of Barangay Road, Barangay Cabugao, Ragay, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.40 ln-km
Unit Cost (P'000): P5,000.00/ln-km
Allocation (P'000): P2,000.00

As MODIFIED:
Locally-Funded Projects - Roads and Bridges - Local Roads — Concreting of Barangay Road, Barangay Cabugao, Ragay, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.528 ln-km
Unit Cost (P'000): P3,787.88/ln-km
Estimated Cost (P'000): P2,000.00

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Brgy. Mabini, Del Gallego, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.4 ln-km
Unit Cost (P'000): P3,750.00/ln-km
Allocation (P'000): P1,500.00

As MODIFIED:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Brgy. Mabini, Del Gallego, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.376 ln-km
Unit Cost (P'000): P3,989.36/ln-km
Estimated Cost (P'000): P1,500.00

MODIFICATION:

FROM: National Road Network Services:
Asset Preservation of National Roads - Rehabilitation / Reconstruction / Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/Highway Development Management-4 (HDM-4) -Secondary
Reconstruction from Asphalt to Concrete/Off-Carriageway Improvement: Shoulder Paving / Construction - Davao-Sarangani Coastal Rd (Malalag-Malita-JAS-Glan)
K1598+853 - K1599+000, K1599+000 - K1600+000, K1600+936 - K1601+100, K1609+081 - K1610+020, K1601+100 - K1602+000,
K1602+000 - K1602+564, K1604+972 - K1605+566, K1606+415 - K1608+050, K1608+476 - K1609+081, K1610+020 - K1610+081

TO: National Road Network Services:
Asset Preservation of National Roads - Rehabilitation / Reconstruction / Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/Highway Development Management-4 (HDM-4) -Secondary
Rehabilitation/Reconstruction (Asphalt to Concrete) of Davao Sarangani Coastal Road (Malalag-Malita-JAS-Glan Road) Including Paving of Shoulders (Caputian-Basiawan Section), Davao Occidental
K1598+853 - K1599+000, K1599+000 - K1600+000, K1600+936 - K1601+100, K1601+100 - K1602+000, K1602+000 - K1602+564
K1604+972 - K1605+566, K1606+415 - K1608+050, K1608+476 - K1609+081, K1609+081 - K1610+020, K1610+020 - K1610+081

ALLOCATION: Php 169.255 Million

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Barangay Port Junction Norte to Barangay Lohong, Ragay, Camarines Sur
[Construction of Concrete Road]
Physical target: 0.4 ln-km
Unit Cost (P'000): P5,000.00/ln-km
Allocation (P'000): P2,000.00

As MODIFIED:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Barangay Port Junction Norte to Barangay Lohong, Ragay, Camarines Sur
[Construction of Concrete Road]
Physical target: 0.324 ln-km
Unit Cost (P'000): P6,172.84/ln-km
Estimated Cost (P'000): P2,000.00

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Brgy. San Rafael Sur, Lupi, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.40 ln-km
Unit Cost (P'000): P3,750/ln-km
Allocation (P'000): P1,500

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Concreting of Barangay Road, Brgy. San Rafael Sur, Lupi, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.36 ln-km
Unit Cost (P'000): P4,166.6667/ln-km
Estimated Cost (P'000): P1,500

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Reblocking of Barangay Road, Brgy. Sta. Cruz, Cabusao, Camarines Sur [Preventive Maintenance of
Road: Concrete Reblocking]
Physical Target: 0.48 ln-km
Unit Cost (P'000): P4,166.67/ln-km
Allocation (P'000): P2,000.00

As MODIFIED:
Locally-Funded Projects — Roads and Bridges — Local Roads — Reblocking of Barangay Road, Brgy. Sta. Cruz, Cabusao, Camarines Sur [Construction of Concrete Road]
Physical Target: 0.525ln-km
Unit Cost (P'000): P3,809.52/ln-km
Estimated Cost (P'000): P2,000.00

As per GAA:
Locally-Funded Projects - Roads and Bridges - Local Roads - Reblocking of Barangay Road, Brgy. Poblacion Ilaod going to Brgy. Apad, Ragay, Camarines Sur [Preventive Maintenance of Road: Concrete Reblocking]
Physical Target: 1.20 ln-km
Unit Cost (P'000): P4,166.67/ln-km
Allocation (P'000): P5,000.00

As MODIFIED:
Locally-Funded Projects - Roads and Bridges - Local Roads - Reblocking of Barangay Road, Brgy. Poblacion Ilaod going to Brgy. Apad, Ragay, Camarines Sur [Preventive Maintenance of Road: Concrete Reblocking]
Physical Target: 1.287 ln-km
Unit Cost (P'000): P3,885.00/ln-km
Estimated Cost (P'000): P5,000.00

As per GAA:
Locally-Funded Projects — Roads and Bridges — Local Roads — Repair/Rehabilitation of Barangay Road, Barangay Sta. Rita Il, Del Gallego, Camarines Sur
[Rehabilitation of Concrete Road]
Physical Target: 0.30 ln-km
Unit Cost (P'000): P5,000.00/ln-km
Allocation (P'000): P1,500.00

As MODIFIED:
Locally-Funded Projects — Roads and Bridges — Local Roads — Repair/Rehabilitation of Barangay Road, Barangay Sta. Rita Il, Del Gallego, Camarines Sur
[Rehabilitation of Concrete Road]
Physical Target: 0.366 ln-km
Unit Cost (P'000): P4,098.36/ln-km
Estimated Cost (P'000): P1,500.00

MFO 2 — Flood Management Services — Construction/
Maintenance of Flood Mitigation Structures and Drainage
Systems — Construction of Flood Mitigation Structures —
Construction of Flood Control Structures along Cadac-an River, Barangay Carriedo, Irosin, Sorsogon [Construction of Flood Mitigation Structures]
Physical Target: 250 sq.m.
Unit Cost (P'000): P200.0/sq.m.
Allocation (P'000): P50,000.00

MFO 2 — Flood Management Services — Construction/
Maintenance of Flood Mitigation Structures and Drainage
Systems — Construction of Flood Mitigation Structures -
Reconstruction of Flood Control Structure along Cadac-an River, Barangay Carriedo, Irosin, Sorsogon(Upstream, Right Side) Sta. 1+578.70 - Sta. 1+932.70 [Reconstruction of Flood
Mitigation Structures]
Physical Target: 354 sq.m.
Unit Cost (P'000): P141.24/sq.m.
Estimated Cost (P'000): P50,000.00

as MODIFIED:
MF01 - National Road Network Services
- Network Development
- Road Upgrading (unpaved to paved) based on
Gravel Road Strategies, Traffic Benchmark for
Upgrading to Paved Road Standards
( HDM-4 Project Analysis )
Secondary Road
Sibuyan Circumferential Road
K0051+317 -K0052+091,
K0052+353 - K0052+557,
K0061+466 - K0062+730,
K0062+809 - K0064+937,
K0065+261 - K0066+028,
K0066+167 - K0067+078,
K0068+155 - K0068+919
L = 13.742 lane km
Php 150,000,000.00
( Road Upgrading Gravel to Paved )

As per GAA:
Locally-Funded Projects: Local Infrastructure Program: Buildings and Other Structures: Multipurpose / Facilities: Construction of Barangay
Health Center, Brgy. Del Rosario, Canaman, Camarines Sur (Construction of Other Building)
Physical target: 1 Bldg.
Unit Cost: P3.0M/Bldg.
Allocation: P3.0M

As MODIFIED:
Locally-Funded Projects: Local Infrastructure Program: Buildings and Other Structures: Multipurpose / Facilities: Construction of Covered Court, Brgy. Del Rosario, Canaman, Camarines Sur (Construction of Other Building)
Physical target: 1 Bldg.
Unit Cost: P3.0M/Bldg.
Estimated Cost: P3.0M

As per GAA:
MFO 1 : NATIONAL ROAD NETWORK SERVICES;
Network Development, Improvement/Widening of
National Roads - Tertiary, Naga City Bdry-Calabanga-Balongay Rd - (S03506LZ) K0443+694 - K0445+283
(Road Widening)
Physical Target: 3.180 Lane km
Unit Cost: P14,858.17/Lane Km
Allocation: Php 47.249M

As MODIFIED:
MFO 1 : NATIONAL ROAD NETWORK SERVICES;
Network Development, Improvement/Widening of
National Roads - Tertiary, Naga City Bdry-Calabanga-Balongay Rd - (S03506LZ) K0443+686 - K0444+880(Road Widening/Construction of Drainage Structure along the Road)
Physical Target: Widening: 2.388 Lane km
Const. of drainage with sidewalk: 1.456ln.m.
Unit Cost: Widening: P9,014.60/Lane Km
Const. of drainage with sidewalk: P17,666.30/Ln.m.
Estimated Cost: PhP 47.249M

As per GAA:
MFO-1 National Road Network Services: Network Development: Improvement / Widening of National Roads: Tertiary Roads: Naga - Carolina - Panicuason Rd (S03567LZ) K0439+500-K0440+951, K0443+000-K0443+219 (Road Widening)
Physical Target: 3.770 Lane km.
Unit Cost: P13,129.97T/lane km.
Allocation: P49.500M

As MODIFIED:
MFO-1 National Road Network Services: Network Development: Improvement / Widening of National Roads: Tertiary Roads: Naga - Carolina - Panicuason Rd (S03567LZ) K0439+469-K0440+549 (Road Widening/Construction of Drainage/Structure along Road/Reconstruction: Raising od Grade)
Physical Target: 2.160 lane km.
1.943 lm.
1,447.20 lane km.
Unit Cost: P5,820.35T/lane km.
P15,440.66T/lm.
P1,447.20T/lm.
Estimated Cost: P49.500M

as MODIFIED:
MF03 - Construction and Maintenance Services
of Other Infrastructures
- Construction/Improvement of Access Roads
leading to Declared Tourism destinations
Bacungan - Simpucan - Bagumbayan -
Napsan Road
Sta. 33+818 - Sta. 39+820
L = 12.534 lane km
Php 200,000,000.00
( Construction of Concrete Road )

As per GAA:
MFO 1: National Road Network Services - Network
Development - Improvement /Widening of National Roads - Primary Roads along N1 Road Widening - Daang Maharlika (LZ) - K0302 + 646 - K0306 + 137, K0315 + 000 - K0315 + 749 (S03784LZ)
(Road Widening)
Physical Target: 8.534 Lane km
Unit Cost: P15,819.07/Lane km
Allocation: PhP 135.0M

As MODIFIED:
MFO 1: National Road Network Services - Network
Development - Improvement /Widening of National Roads - Primary Roads along N1 Road Widening - Daang Maharlika (LZ) - K0302+646 - K0305+440, K0315+000 - K0315+749 (S03784LZ)
(Road Widening/Construction of Drainage Structure along Road)
Physical Target:
Road Widening: 7.13 Lane km
Const.of Drainage Structure along Road: 3,635.20 Lm
Unit Cost:
Road Widening: P15,353.845T/Lane km
Const.of Drainage Structure along Road: P7.022T/Lm
Estimated: PhP 135.0M

AS PER GAA:
MFO 1 — National Road Network Services - Asset Preservation of National Roads - Rehabilitation/
Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway
Development Management-4 (HDM-4)
— Secondary : Reconstruction from Concrete to Concrete – Presentacion - Maligaya Rd — K0534+100- K0534+300, K0534+400 -K0534+661,
K0535+700 - K0535+927, K0541+300 - K0541+524, K0542+691.40 - K0542+1013.9
( Reconstruction from Concrete to Concrete)
Physical Target; 2.475 Lane-km
Unit Cost (P'000): P20,000/lane-km
Allocation Cost (P'000): P49,500

AS MODIFIED:
MFO 1 — National Road Network Services - Asset Preservation of National Roads - Rehabilitation/
Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway
Development Management-4 (HDM-4)
— Secondary : Reconstruction from Concrete to Concrete – Presentacion - Maligaya Rd — K0534+100- K0534+300, K0534+400 -K0534+561,
K0535+700 - K0535+927, K0541+300 - K0541+514, K0542+691.40 - K0542+1013.9
( Rehabilitation of Concrete Road)
Physical Target; 2.249 Lane-km
Unit Cost (P'000): P22,009.78/lane-km
Estimated Cost (P'000): P49,500

AS PER GAA:
MFO — National Road Network Services - Network
Development - Off-Carriageway Improvement including drainage — Tertiary : Off-Carriageway Improvement: Shoulder Paving / Construction - Jct Binalay (Tinambac)-Tamban Rd - K0513 + 850 - K0514 + 979, K0514 + 1007 - K0516 + 000
( Off-Carriageway Improvement: Shoulder Paving/
Construction)
Physical target: 8,496 sq.m.
Unit Cost (P'000): P5.720T/sq.m.
Allocation Cost (P'000): P48,597

AS MODIFIED:
MFO — National Road Network Services - Network
Development - Off-Carriageway Improvement including drainage — Tertiary : Off-Carriageway Improvement: Shoulder Paving / Construction - Jct Binalay (Tinambac)-Tamban Rd - K0513 + 850 - K0514 + 979, K0514 + 1007 - K0516 + 015 ( Shoulder Paving/Construction)
Physical target: 6,648.14 sq.m.
Unit Cost (P'000): P7.310T/sq.m.
Estimated Cost (P'000): P48,597

As per GAA:
MFO 1 — National Road Network Service - Asset Preservation of National Roads - Rehabilitation/
Reconstruction of National Roads with Slips, Slope
Collapse, and Landslide — Secondary : Construction of Road Slope Protection Structure - Tigaon-Goa-Sn Jose-Lagonoy-Guijalo via Sn Vicente Rd K0567 + 900 - K0567 + 1000
(Construction of Road Slope Protection Structure)
Physical Target: 1,400 sq.m.
Unit Cost (P'000): P6,789/sq.m.
Allocation Cost (P'000): P9,504

As MODIFIED:
MFO 1 — National Road Network Service - Asset Preservation of National Roads - Rehabilitation/
Reconstruction of National Roads with Slips, Slope
Collapse, and Landslide — Secondary : Construction of Road Slope Protection Structure - Tigaon-Goa-Sn Jose-Lagonoy-Guijalo via Sn Vicente Rd K0567 + 900 - K0568 + 137.30
(Construction of Road Slope Protection Structure)
Physical Target: 1,173.90 sq.m.
Unit Cost (P'000): P8.096T/sq.m.
Estimated Cost (P'000): P9,504

as MODIFIED:
MF01 - National Road Network Services
- Network Development
- Road Upgrading ( unpaved to paved ) based on
Gravel Road Strategies, Traffic Benchmark for
Upgrading to Paved Road Standards
( HDM-4 Project Analysis )
- Secondary Road
Sibuyan Circumferential Road
K0044+032 - K0044+599,
K0044+731 - K0045+478,
K0045+610 - K0047+517,
K0047+718 - K0047+727,
K0047+859 - K0048+085,
K0048+217 - K0049+565,
K0049+743 - K0049+861,
K0049+993 - K0050+471,
K0050+471 - K0050+598
L = 12.482 lane km
Php 150,000,000.00
( Road Upgrading to Paved )

As per GAA:
Locally-Funded Projects - Flood Control and Drainage - Flood Control Structures/Facilities : Construction of Flood Control Structures (Rip Rap), Brgy. Tagas, San Jose, Camarines Sur
Physical Target: -
Unit Cost (P'000): -
Allocation Cost (P'000): P1,000

As MODIFIED:
Locally-Funded Projects - Flood Control and Drainage - Flood Control Structures/ Facilities :
Construction of Flood Control Structures, Brgy. Tagas, San Jose, Camarines Sur (Construction of Drainage Structure)
Physical Target: 13.50 lm
Unit Cost (P'000): P74.074T/lm
Estimated Cost (P'000): P1,000

As per GAA:
MFO 1 — National Road Network Services - Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) — Tertiary : Road Upgrading Gravel to Paved - Tigaon-Goa-Sn Jose-Lagonoy-GuijaIo via Sn Vicente Rd - K0503 + 581 - K0504 + 792 ( Road Upgrading Grave/ to Paved)
Physical Target: 2.450 lane-km
Unit Cost (P'000): P20,000/lane-km
Allocation Cost (P'000):P49,000


As MODIFIED:
MFO 1 — National Road Network Services - Road Upgrading (unpaved to paved) based on Gravel Road Strategies, Traffic Benchmark for Upgrading to Paved Road Standards (HDM-4 Project Analysis) — Tertiary : Road Upgrading Gravel to Paved - Tigaon-Goa-Sn Jose-Lagonoy-GuijaIo via Sn Vicente Rd - K0503 + 560 - K0504 + 360 (Road Upgrading Grave/ to Paved)
Physical Target: 1.628 lane-km
Unit Cost (P'000): P30,098/lane-km
Estimated Cost (P'000):P49,000

As per GAA:
MFO 1 — National Road Network Service - Asset Preservation of National Roads - Rehabilitation/
Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/Highway Development Management-4 (HDM-4) — Secondary : Reconstruction from Concrete to Concrete - Lagonoy- Presentacion Rd - K0508+621 - K0509+000, K0513+895 - K0514+097, K0518+009 - K0518+109, K0524+858 - K0525+015, K0526+300 - 0526+902 (Rehabilitation of Concrete Road)
Physical Target: 3,028 lane-km
Unit Cost (P'000): P16.182T/lane-km
Allocation Cost (P'000): P49,000

As MODIFIED:
MFO 1 — National Road Network Service - Asset Preservation of National Roads - Rehabilitation/
Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/Highway Development Management-4 (HDM-4) — Secondary : Reconstruction from Concrete to Concrete - Lagonoy- Presentacion Rd - K0509+700-K0509+772, K0510+845-K0511+000, K0513+891-K0514+093.47,K0515+300-K0515+526,K0518+005-K0518+105, K0521+841-K0521+1023, K0524+286-K0524+387, K0524+858-K0525+015, K0526+563-K0526+660
(Rehabilitation of Concrete Road)
Physical Target: 2,989 lane-km
Unit Cost (P'000): P16.393T/lane-km
Estimated Cost (P'000): P49,000

As per GAA:
Locally-Funded Projects - Flood Control and Drainage - Flood Control Structures/Facilities : Construction of Flood Control Structures, Brgy. Vinagre, Tigaon, Camarines Sur
Physical Target: -
Unit Cost (P'000): -
Allocation Cost (P'000): P1,500

As MODIFIED:
Locally-Funded Projects - Flood Control and Drainage - Flood Control Structures/Facilities .
Construction of Flood Control Structure Poblacion, Brgy. Vinagre, Tigaon, Camarines Sur - Sta. 0+000.00 - Sta. 0+115.00 (Construction of Drainage
Structure along Road)
Physical Target: 115.0 lm.
Unit Cost (P'000): P13.043T/lm
Estimated Cost (P'000): P1,500

As per GAA:
Locally - Funded Projects - Roads and Bridges - Local Roads : Construction of Local Road, Brgy.
Antipolo, Tinambac, Garchitorena, Camarines Sur
Physical Target: -
Unit Cost (P'000): -
Allocation Cost (P'000): P1,000

As MODIFIED:
Locally - Funded Projects - Roads and Bridges - Local Roads : Construction of Local Road, Brgy.
Antipolo, Tinambac, Garchitorena, Camarines Sur
(Construction of Concrete Road)
Physical Target: 0.20 lane km.
Unit Cost (P'000): P5,000/ lane-km
Estimated Cost (P'000): P1,000

Network Development -
Improvement/Widening of National Roads - Other Primary -
Dipolog - Sindangan - Liloy Rd
(S01057MN) -
K1847+544 - K1847+690,
K1847+(-576) - K1847+(-282.40),
K1848+060 - K1848+800
Allocation:
Php 35.367 Million
Physical Target: 2.3592 lane km
Unit Cost: Php 14,991,098.68/lane km

Construction/Maintenance of Flood Mitigation Structures and Drainage Systems -
Construction/Extension of Flood Control Structure along Dohinob River Roxas, Zamboanga del Norte, 2nd LD
Allocation: Php 45.000 Million
Physical Target: 647 lineal meters
Unit Cost: Php 69,551.78/lm

Construction/Maintenance of Flood Mitigation Structures and Drainage Systems -
Construction of Flood Control Structure at Mandih, Sindangan, Zamboanga del Norte, 2nd LD
Allocation: Php 30.000 Million
Physical Target: 379 lineal meters (lm)
Unit Cost: Php 79,155.67/lm

Network Development -
Improvement/Widening of National Roads,
Tertiary - Road Widening - Dipolog - Polanco - Piñan Jct. Oroquieta Rd including RROW,
K1833+860 - K1834+363 (S01054MN)
Allocation:
Php 22.657 MIllion (Total)
Php 18.1256 MIllion (Road Widening)
Php 4.5314 MIllion (ROW Acquisition)
Physical Target:
1.000 lane km (Road Widening)
886.00 sq.m. (ROW Acquisition)
Unit Cost:
Php 18,125,600/lane km (Road Widening)
Php 5,114.45/sq.m. (ROW Acquisition)

Asset Preservation of National Roads -
Rehabilitation/Reconstruction of National Roads with Slips, Slope Collapse and Landslides - Secondary Roads -
Sindangan - Siayan - Dumingag - Mahayag (S01060MN) (Sindangan - Siayan Section)
K1929+920 - K1929+990, R/S
K1937+140 - K1937+660, L/S
K1939+9355 - K1939+9500, L/S
K1939+060 - K1939+090
Allocation: Php 17.269 Million
Physical Target: 5,849.09 sq.m.
Unit Cost: Php 2,952.42/sq.m.

As per GAA:
MFO 1- National Road Network Services: Construction and Maintenance of Bridges along National Roads, Construction of New Permanent Bridges, Matungao Br. along Masbate-Cataingan-PIacer Rd (Phase II) (Construction of Concrete
Bridge)
Physical Target: 73.20 sq.m.
Unit Cost: P109.59T/Sq.m.
Allocation: Php 8.0M

As per GAA:
MFO 1- National Road Network Services: Construction and Maintenance of Bridges along National Roads, Construction of New Permanent Bridges, Matungao Br. along Masbate-Cataingan-PIacer Rd (Phase II) (Construction of Concrete
Bridge)
Physical Target: 2,010 sq.m.
Unit Cost: P3.98T/Sq.m.
Estimated Cost: Php 8.0M

As per GAA:
MFO-1 National Road Network Services: Construction and Maintenance of Bridges along National Roads — Construction of New Permanent Bridges: Construction of Concrete Bridge — Pinamangcaan Br. along Jct Tawad - Balud Rd (Construction of Concrete Bridge)
Physical target: 457.5 sq.m.
Unit Cost: P109.590T/sq.m.
Allocation: P49.900M

As MODIFIED:
MFO-1 National Road Network Services: Construction and Maintenance of Bridges along National Roads — Construction of New Permanent Bridges: Construction of Concrete Bridge — Pinamangcaan Br. along Jct Tawad - Balud Rd (Construction of Concrete Bridge)
Physical target: 486.54 sq.m.
Unit Cost: P102.560T/sq.m.
Estimated Cost: P49.900M

Construction/Maintenance of Flood Mitigation Structures and Drainage Systems -
Construction of Dipolog River Flood Control Development Project, Barangay Turno, Dipolog City, Zamboanga del Norte, 2nd LD
Allocation: Php 45.000 Million
Physical Target: 261 lineal meters (lm)
Unit Cost: Php 172,413.79/lm

As per GAA
MFO 2 - Flood Management Services – Construction/Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Flood Control Wall along Meycauayn River, Sta. 1+530 to Sta. 1+745, Valenzuela [CW1-Construction of Revetment]
UACS No. 292003020401855
Physical Target/Cost
Original: CW1 – 215.00 lm
Unit Cost (‘000): CW1-P232.55814/lm
Allocation (‘000): P50,000.00
WIN7E01450

As Modified
MFO 2 –Flood Management Services – Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems – Construction of Flood Control Wall along Meycauayan River, Sta. 1+725 to Sta. 1+870, Sta.1+915 to Sta. 1+985, Valenzuela [CW1 – Construction of Revetment]
UACS No. 292003020401855
New: CW1 – 215.00 lm
Unit Cost (‘000): CW1-P224.53419/lm
Est. Cost (‘000): P48,274.00
WIN7E01450

As per GAA
MFO 2 – Flood Management Services – Construction/Maintenance of Flood Mitigation Structures and Drainage Systems: Construction of Slope Protection Structure – Construction of Slope Protection and Other Improvements including Removal of Informal Settlers along Talon Creek to Almirante Creek, Las Piñas City (Construction of Slope Protection Structure)
UACS No. 292003020401545
Physical Target/Cost
Original: 3,200 m2
Unit Cost (P’000): P18.750T/m2
Allocation Cost (P’000): P60,000
WIN7E01440

As Modified
MFO 2 – Flood Management Services – Construction/Maintenance of Flood Mitigation Structures and Drainage Systems: Construction of Slope Protection Structure – Construction of Flood Control and Other Improvements including Removal of Informal Settlers along Talon Creek to Almirante Creek, Las Piñas City (Construction of Slope of Flood Control Structure)
UACS No. 292003020401545
Physical Target/Cost
Modified: 920 lm
Unit Cost (P’000): P65.217T/lm
Allocation Cost (P’000): P60,000
WIN7E01440

Buildings and Other Structures -
Multipurpose/Facilities
Construction of Multipurpose Building/Covered Court at Brgy. Princesa Lamaya, Sergio Osmeña, Zamboanga del Norte
Allocation: Php 2.2 Milllion (Total)
Physical Target: 1 Project
Unit Cost: Php 2,200,000.00/project

Construction/Maintenance of Flood Mitigation Structures and Drainage Systems -
Construction/Extension of Flood Control Structure along Layawan River, Poblacion Section, Polanco, Zamboanga del Norte - Construction of Revetment including RROW
Sta. 0+260 - Sta. 0+428
Allocation:
Php 20.00 Million (Total)
Php 19.80 Million (Flood Control)
Php 0.2 Million (ROW Acquisition)
Physical Target:
168.00 lm. (Flood Control)
1,680 sq.m. (ROW Acquisition)
Unit Cost:
Php 117,857.14/lm (Flood Control)
Php 119.05/sq.m. (ROW Acquisition)

As per GAA
MFO 1 – National Road Network Services – Asset Preservation of National Roads – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4-Tertiary: Reconstruction from Asphalt to Concrete – Juan Luna St K0005+303.40-K0005+537.90, K0006+025.50-K0006+276.20, K0006+452.80-K0006+760 (Reconstruction from Asphalt to Concrete)
UACS No. 165003014300246
Physical Target/Cost
Original: 1.584 lane-km
Unit Cost (P’000): P12,626/lane-km
Allocation Cost (P’000): P20,000
WIN7E01544

As Modified
MFO 1 – National Road Network Services – Asset Preservation of National Roads – Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4) -Tertiary: Juan Luna St - K0005+395.90-K0005+537.90, K0005+960.00-K0006+277.80, K0006+452.80-K0006+760 (S02304LZ) (Reconstruction from Asphalt to Concrete)
UACS No. 165003014300246
Physical Target/Cost
Modified: 3.068 lane-km
Unit Cost (P’000): P6,519/lane-km
Estimated Cost (P’000): P20,000
WIN7E01544

Road Upgrading (unpaved to paved) based on gravel road strategies traffic Benchmark for Upgrading to paved road standards (HDM-4) Project Analysis Tertiary
Road Upgrading Gravel to Paved - Polanco - Macleodes Rd including RROW -
K1830+463.4 - K1830+505,
K1843+660 - K1844+085,
K1847+535 - K1847+915
Allocation:
Php 43.393 Million (Total)
Php 42,959,070 (Road)
Php 433,930 (ROW Acquisition)
Physical Target:
1.694 lane km. (Road)
13,128 sq.m. (ROW Acquisition)
Unit Cost:
Php 25,359,545.50/lane km (Road)
Php 33.05/sq.m. (ROW Acquisition)

Construction/Maintenance of Flood Mitigation Structures and Drainage Systems
Construction/Extension of Flood Control Structure along Dipolog River, Guineles (Downstream Section), Polanco, Zamboanga del Norte -
Construction of Revetment including ROW,
Sta. 00+000 - Sta. 00+244.10
Allocation:
Php 30.000 Million (Total)
Php 29.700 Million (Flood Control)
Php 0.300 (ROW Acquisition)
Physical Target:
244.10 lm. (Flood Control)
2,440 sq.m. (ROW Acquisition)
Unit Cost:
Php 121,671.45/lm (Flood Control)
Php 122.95/sq.m. (ROW Acquisition)

as MODIFIED:
MF01 - National Road Network Services
- Asset Preservation of National Roads
- Rehabilitation/Reconstruction/Upgrading of
Damaged Paved National Roads
- Secondary Road
Sibuyan Circumferential Road
K0031+733 - K0031+979
( S00008SY)
L = 0.4862 lane km
Php 4,710,000.00
( Reconstruction from Asphalt to Concrete )

as MODIFIED:
MF01 - National Road Network Services
- Network Development
- Off-Carriageway Improvement including Drainage
along National Roads
- Secondary Roads
Tablas Circumferential Road
K0003+348 - K0003+722.01,
K0003+851.50 - K0005+824,
K0081+968 - K0082+382
( S00013TL)

CW1 = 8,625.97 sq.m.
CW2 = 2,318.58 sq.m.
Php 24,500,000.00
CW1 = Php 14,228,000.00
CW2 = Php 10,272,000.00
( CW1 - Shoulder Paving/Construction )
( CW2 - Construction of Slope Protection
Structure )

Buildings and Other Structures - Multipurpose/Facilities - Construction/Completion of Multi-Purpose Building, Balatong B, Pullilan, Bulacan

as MODIFIED:
Locally-Funded Projects
- Local Infrastructure Project ( LIP )
- Buildings and Other Structures
- Multipurpose Facilities
Construction of Multi-Purpose Building
Brgy. Talaotao, Looc,
Occidental Mindoro
1 Bldg
Php 1,000,000.00
( Construction of Multi-Purpose Building )

as MODIFIED:
Locally-Funded Projects
- Local Infrastructure Program ( LIP )
- Buildings and Other Structures
- Multi-Purpose Facilities
Construction of Multi-Purpose Building
Brgy. Tagbac, Lubang,
Occidental Mindoro
1 Bldg
Php 1,000,000.00
( Construction of Multi-Purpose Building )