JANUARY 10, 2014 REPORT NHA STATUS REPORT Iloilo River Plains Subdivision Phase 1 Iloilo City (As of 08 January 2014) Iloilo River Plains Subdivision Phase 1 Brgys. Camalig and Lanit, Jaro, Iloilo City Land Development and Housing Construction Area : 56,385 square meters TCT Nos. : T-167282 & T-167283 No. of parcels : 2 Landowner : City of Iloilo No. Generated Lots : 1,000 Contract Cost : P 169,394,766.07 Original Contract Duration : 330 Revised Contract Duration : 490 Contract Start : 16 August 2012 Contract Completion (Orig) : 11 July 2013 Revised Completion Date Due to Time Adjustment : March 31, 2014 (Base on Catch up recommended) Physical accomplishment as of 08 January 2014 is computed 88.26% compared to a target accomplishment of 86.83%. Subject to a contract Catch up Schedule/program already recommended to VMO’s appropriate action. Started lay-out of proposed Integrated School December 28, 2013 Land Development : 27.55% Housing Construction : 59.20% Housing Constructed : 971 units Housing Completed : 489 units 84 units inspected and accepted 405 units inspected by acceptance committee • Partially Completed : 445 units • Foundation Lay-out : 37 units ILOILO RIVER PLAINS SUBDIVISION Brgys. Camalig/ Lanit, Jaro, Iloilo City STATUS/ACCOMPLISHMENT REPORT Housing Construction inspected and accepted for turn-over, ( 84 units) Inspection by acceptance committee, (163 units) July 23, 2013 Inspection by acceptance committee, (242 units) Nov 19-20, 2013 Housing Construction partially completed, (445 units) Housing Construction foundation lay-out, ( 37 units) Road network @ 10 meters wide ACCOMPLISHMENT as of January 08, 2014 (Base on time adjustment) TARGET: 86.83% ACTUAL: 88.26% 1 DENR MANGROVE REMOVAL, TRANSFER/HAULING AND TRANSPLANTING ACTIVITY BATIANO RIVER Budget: 2.077 Million Activity Poles Implementer: Mun. Government of Oton Acc% Saplings Acc% Wildlings Acc% Nipa Acc% 1.Mangroves balled/removed 93 100% 752 100% 188 100% 4203 100% 2.Transfer of balled mangroves 93 100% 752 100% 188 100% 4203 100% 4203 100% 3.Hauling and Transport of Clumps 4.Mangroves Transplanted 93 100% 752 100% 188 100% 4203 100% TOTAL 93 100% 752 100% 188 100% 4203 100% Note: Details to be reported by LGU OTON DUNGON CREEK Wildlings Acc% Poles Saplings Implementer: City Government of Iloilo Tree Budget: 2.296 Million Acc% 1.Mangroves balled/removed 757 100% 284 100% 587 100% 38 100% 2.Transfer of balled mangroves 757 100% 284 100% 587 100% 38 100% Activity Acc% Acc% Nipa Acc% 630 100% 630 100% 630 100% 3.Hauling and Transport of Clumps 4.Mangroves Transplanted 757 100% 284 100% 587 100% 38 100% TOTAL 757 100% 284 100% 587 100% 38 100% Note: Details to be reported by City ENRO 2 PPA Proposed Development at Brgy. Progreso-Libertad, Lapuz, Iloilo City. Construction of Berthing Facilities at Iloilo River Wharf, (Brgy. Progreso-Libertad), Iloilo City Contractor: IBC International Builders Corporation Approved Budget for Contract: Ph126.00M Contract Cost : Ph 115.30M Scope of works: a) construction of berthing facilities, (232.00 m) b) r.c. platform (26.00mx15.00m) and roro ramp (9mx11m) Duration : 450 calendar days • Contract completion date: 3 April 2014 Status : On-going w/ 70.013% accomplishment as of January 5, 2014 Slippage : -6.599% Proposed Development at Brgy. Progreso-Libertad, Lapuz, Iloilo City. Construction of Passenger Terminal Building (PTB) at Iloilo River Wharf, (Brgy. Progreso-Libertad), Iloilo City Contractor: RRL Builders Corporation Approved Budget for Contract: Ph18.00M Contract Cost : Ph 17.31M Revised Contract Cost : Ph 19.03M Scope of works: a) construction of passenger terminal building floor area = 1,000.00 sq. m. Duration : 330 calendar days • Contract Completion Date: 30 March 2014 Status : On-going, 75.42% accomplishment as of January 10, 2014. Proposed Development at Brgy. Progreso-Libertad, Lapuz, Iloilo City. Proposed Site Development at iloilo River Wharf, (Brgy. Progreso-Libertad), Iloilo City Contractor: F. GURREA CONSTRUCTION, INC. Contract Cost : Ph 24.56M Scope of works: a) site development b) proposed fence & gates c) construction of guardhouse Duration : 290 calendar days Status : suspended temporarily 3 ICUPAO Barangay No. of Families 1. North San Jose, Molo 79 2. San Rafael to Bolilao, Mand. 8 (Diversion Road Widening project) 3. Magsaysay Village, Lapaz (Dungon Creek) 25 4. Alalasan, Lapuz (Budburan Creek) 18 5. San Pedro to Tap-oc, Molo (Drainage) 21 6. Bolilao, Mand. (Dungon Creek) 100 7. Our Lady Lourdes, Jaro (Dungon Creek) 61 8. San Vicente, Jaro (Dungon Creek) 19 9. Bakhaw, Mand. (Dungon Creek) 133 10. Desamparados, Jaro (Dungon Creek) 23 11. Sta. Rosa, Mand. (Dungon Creek) 9 12. Dungon A, Jaro (Dungon Creek) 7 13. Taft North, Mand. (Dungon Creek) 54 14. Calubihan, Jaro (Dungon Creek) 73 15. Cuartero, Jaro (Dungon Creek) 23 Date of transfer April, 2013 August, 2013 August, 2013 December, 2013 December, 2013 January, 2014 February, 2014 February, 2014 March, 2014 April, 2014 May, 2014 May, 2014 June, 2014 July, 2014 August, 2014 NIA PROPOSED DRAINAGE IMPROVEMENT OF CALAJUNAN CREEK STATION 0+000~STATION 6+400 Major Work Items 1. Mobilization and Demobilization 2. Desilting Clearing and Grubbing Mechanized Excavation Total Cost Amount No. of CD 57,501.41 2 484,975.50 15,842,483.25 16,384,960.17 30 55 60 DECEMBER 12, 2013 REPORT DPWH ILOILO CIRCUMFERENTIAL ROAD SECTION “A” Construction of Iloilo Bridge II including Access road from Iloilo-Antique Road to Iloilo Bridge (Km0+000 – Km0+938) LENGTH : 833l.m. CONTRACT AMT. : 90.0M CONTRACTOR : International Builders Corporation (IBC) Construction/Widening of Iloilo Bridge 2, Phase 2 LENGTH : 833l.m. CONTRACT AMT. : 50.0M CONTRACTOR : International Builders Corporation (IBC) Accomplishment : 60% as of December 10, 2013 4 SECTION “A-2” Access road from Iloilo Bridge to Mandurriao Sooc Road (Km0+938 – Km002+165) PHASE I LENGTH : 2.2 Km. CONTRACT AMT. : 45.70M CONTRACTOR : East Asia Construction Inc. Accomplishment : Substantially Completed PHASE II Allocation : 32.00M Status : Bid Out SECTION “A-3” Access road from Mandurriao Sooc Road to Oton-Pakiad Road and construction of Mandurriao Bridge I (Km002+165 – Km002+568) LENGTH : 409 l.m. CONTRACT AMT. : 47.0M CONTRACTOR : Readycon Trading & Construction Corp. Accomplishment : 80.00% as of December 10, 2013 SECTION “A-4” Access road from Oton-Pakiad Road to Savanna Subdivision (Km002+568 – Km005+200) PHASE I LENGTH : 2.62Km. CONTRACT AMT. : 40.49M CONTRACTOR : F. Gurrea Const. Inc. Accomplishment : Substantially Completed PHASE II Allocation : 33.00M Status : Bid Out Construction of Mandurriao Bridge II CONTRACT AMT. : 46.5M CONTRACTOR : International Builders Corp. (IBC) Accomplishment : 80.00% as of December 10, 2013 PHASE II Allocation : 33.50M Status : Bid out SECTION “B” From Iloilo San Miguel Road to Iloilo- Sta. Barbara Road (Km005+900 – Km008+600) LENGTH : CONTRACT AMT. : P 67.046 CONTRACTOR : Uy Construction @ Development Accomplishment : Substantially Completed PHASE II Allocation : 51.50M Status : Bid Out 5 WIDENING/IMPROVEMENT OF BENIGNO. S. AQUINO AVENUE (ILOILO-JARO DIVERSION ROAD) PHASE 1-A Project Limit : Iloilo Bridge to Tabucan, San Rafael Road . Length : 640 l.m. Allocation : 96.0 M Contractor : GEO Transport Accomplishment : 82.27% as of December 10, 2013 (ILOILO-JARO DIVERSION ROAD) PHASE 1-B Project Limit : Tabucan, San Rafael to Jalandoni Street Length : 640 l.m. Allocation : 88.59M Contractor : F. Gurrea Construction Accomplishment : 75.64% as of December 10, 2013 CONSTRUCTION OF PEDESTRIAN OVERPASS Contract Amount : 18.48 M Contractor : GOOD FURTUNE INTERNATIONAL, INC. Status : ON-GOING ACTIVITIES: - Test Pile Driving WIDENING/IMPROVEMENT OF ILOILO DUMANGAS COASTAL ROAD LENGTH : 8,896.70 l.m. Section I : 676.5 l.m. Section II : 5,297 l.m. Section III : 1,301.20 l.m. Section IV : 1,622 l.m. Contract Cost : 90.607 M Contractor : F. Gurrea Construction Accomplishment : Substantially Completed Remarks: Savings was utilized for Shore Protection Works. PROPOSED ILOILO CONVENTION CENTER CONTRACT AMT. : P 479,847,504.47 CONTRACTOR : HILMARC’S CONSTRUCTION CORP. NO. OF DAYS : 300 C.D. NOTICE TO PROCEED : December 9, 2013 Target Date of Completion : October 5, 2014 as per Contract WIDENING OF ILOILO BRIDGE LENGTH Contract Amount Contractor Accomplishment : 143.95 l.m. : 79.94 M : International Builders Corp. (IBC) : 77.57 as of December 10, 2013 6 AUGUST 23, 2013 REPORT Ongoing/Completed Project in Iloilo – Batiano River 1. Dredging/Desiltation Project • Port Area $ 6.50 M • Outside Port Area $ 0.36 M 2. Clearing of Waterways • Derelict/Sunken Ships $ 0.28 M • Removal of Vegetation $ 0.10 M • Removal of Illegal Structures $ 0.03 M 3. Park Development • Esplanade 1 & 2 $ 2.42 M 4. Relocation of Informal Settlers/Housing • Iloilo River Plains I & II $ 4.26 M 5. Livelihood Program for Fisher Folks & Informal Settlers • Iloilo City Beneficiaries $ 0.03 M • Oton Beneficiaries $ 0.02 M 6. Urban Greening • Palm Tree $ 0.04 M 7. Survey Works • Dungon Creek and Batiano 8. Soil Erosion and Sedimentation Study 9. Knowledge Sharing • 1st Batiano-River Summit 1st Iloilo River Summit 1st Philippine International River Summit 10. Port Emission Study 11. Port Development • Iloilo-Bacolod Fast Craft Terminal • Phil. Fish Port Development 12. Planning • Iloilo River Master Plan GRAND TOTAL $ 0.28 M $ 0.03 M $0.01 M $0.01 M $0.16 M $ 0.01 M $ 3.80 M $ 3.40 M $ 0.04 M -----------$21.78 M (Php 936.54 M) Upcoming Projects 1. Dredging • Part of Iloilo River $ 0.60 M 2. Guimaras – Iloilo Ferry Terminal System $ 11.16 M GRAND TOTAL $ 11.76 M (Php 505.68 M) Other Projects in the River Vicinity 1. Road Widening 2. Iloilo Convention Center $ 4.30 M $ 11.63 M GRAND TOTAL $15.93 M (Php 685.00 M) 7 Meeting with Fishpen Owners in Oton January 19, 2012 40 fishpen owners were given livelihood assistance of P10,000 each for a total amount of P400,000.00 (P 350,000 coming from Sen. Drilon and P 50,000 from LGU-Oton) 14 fishpen owners received an additional P 10,000 from the DSWD through the SEA-K Program 57 households given P5,000 each for moving temporarily = total of P285,000 Iloilo City: 72 Fisher folks beneficiaries Total Project Cost: P864,000.00 Providing alternative livelihood to fisher folks affected by the removal of illegal fish pens 1.26 km Iloilo River Esplanade I Project Cost: P 83.5 Million SLOPE PROTECTION WORKS ALONG ILOILO RIVER (Esplanade 2) Length : 314 l.m. Contract Cost : P 33.9M Target Completion Date : August 3, 2013 February 14, 2013 Remarks : Driving of Steel Sheet Piles will start on March 15, 2013 Total Project Cost : PhP150.64 million (Site Development, Berthing Facilities & Passenger Terminal) Perspective of Guimaras-Iloilo Ferry Terminal Total Project Cost : P 479, 828,500 NHA ILOILO RIVER PLAINS SUBDIVISION PH-2 Original plan Total Gross Area: 26, 995. 00 sq.m Total Project Cost (508 units and Land Development): P 18, 671, 255. 04 Revised plan Area of Circumferential Road Traversing the Subdivision: 6, 418. 00 sq.m Total Gross Area: 20, 577. 00 sq.m Total Project Cost (358 units and Land Development): P 12, 864, 053. 64 JUNE 29, 2013 REPORT ILOILO RIVER SUBDIVISION PLAINS I Land Dev’t Cost : P48,907,746.07 Housing Cost : P 120,487,024.01 No. Of Units : 1000 Total Area : 5.6385 has. Location : Brgy. Lanit, Jaro, Iloilo City, Brgy. Camalig, Jaro, Iloilo City Grand Total : P 169,394,770.08 ILOILO RIVER SUBDIVISION PLAINS II Land Dev’t Cost : P18,671,255.04 Housing Cost : P 47,327,924.70 No. Of Units : 503 (508) Total Area : 2.6995 has. Location : Brgy. Sooc, Mandurriao , Iloilo City Grand Total : P 65,999,179.74 8 MAY 25, 2013 REPORT PHILIPPINE FISHERIES DEVELOPMENT AUTHORITY Construction of Iloilo Fish Port Complex Breakwater (Phase I) Brgy. Tanza, Iloilo City Contractor: IBC Contract Amount: 102,380,000.00 9