Accomplishment Report 2007 (Engineering)

MUNICIPAL ENGINEERING OFFICE ACCOMPLISHMENT REPORT 2007

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

completed 35,000.00 Repair of SB Building 148 mun. compd. completed 66,938.00 Repair and maintenance of RTC roofing @ 147 @ Brgy. Mahayahay completed 3,900.00 Ins. Water service connection @ Police detachment 146 Matingain II completed 49,500.00 Repair and maintenance of Fire hydrant @ 145 completed 6,448.00 Repair/ maintenance @ Senior Citizen Office 144 completed 29,995.50 Improvement of Gulod E/S (Painting) @ Gulod 143 Department @ mun. compd. completed 27,113.84 Repair and maintenance of office of Fire 142

(Magsino's Residence) completed 2,925.00 Repair of drainage canal @ Dayapan 153 Ibaba (2 sets) 50,000.00 Purchase of fabricated basketball board @ Payapa 152 Batangas sepak takraw stand @ municipal compound , Lemery, completed 48,000.00 Purchase of fabricated volleyball, badminton and 151 Lemery, Batangas completed 29,997.00 Supply of materials for the establishment of MRF., 150 river @ Sambal Ilaya completed 196,000.00 Hiring of backhoe for dredging a portion of Cuta 149

completed 31,991.00 Improvement of school @ LPES 160 completed 4,574.00 Improvement of RTC office 159 Mataas na Bayan completed 23,100.00 Repair and maintenance of a portion of brgy. road @ 158 Office completed 31,710.00 Supply of materials for painting/ varnishing of Health 157 compund 30,000.00 Purchase of fabricated tent @ SB building @ mun. 156 completed materials @ Ayao Iyao 30,800.00 Repair / Maintenance of Auction market/ Filling of 155 completed 11,070.00 Repair of roofing of portion of Mun. Police Station 154

completed 15,856.00 Lighting of park @ mun. of lemery 167 started not yet 264,005.27 Construction of mortuary chapel @ mun. cemetery 166 completed 27,469.40 Supply of materialsfor the aid @ Brgy. Malinis 165 conference room (left wing) completed 60,000.00 Supply of materials for the repair of roofing of 164 completed 30,000.00 Repair of Brgy. Hall @ Cahilan I 163 completed 12,507.00 Painting of MRF @ Bargy. Maligaya 162 1 unitof wooden pushcart completed 10,902.30 Supply of labor and materials for the construction of 161

Lemery completed 13,167.00 Supply of fabricated Pulis signage @ mun. of 172 Banderitas @ Ilustre completed 2,260.00 Supply of materials for the installation of 171 Bayan Activities completed 16,405.00 Supply of materials for Family Day @ Paskong 170 Brgy. road @ Masalisi completed 30,800.00 Repair and maintenance/ Filling of materials of 169 completed 435,315.00 Pailaw para sa Mahihirap @ various baranggay 168

completed SEF -do- 29,987.00 Dita E/S 178 completed SEF -do- 29,987.00 Masalisi E/S 177 completed SEF -do- 19,984.00 Bucal E/S 176 completed SEF Mac Morales 19,984.00 Bagong Paraiso E/S 175 the ff. schools. and other facilites within the school compound of Repair & maintenance of classrooms (minor repair) completed 4,440.00 @ various barangay Additional matls. for pailaw para sa mahihirap 174 completed 2,235.00 covered court @ mun. cmpd. Provincial of additional agtre for the fence of mun. 173

completed SEF -do- 39,786.00 Mayasang E/S 191 completed SEF -do- 39,786.00 San Isidro Itaas E/S 190 completed SEF -do- 39,786.00 Payapa E/S 189 completed SEF -do- 39,786.00 Ayao-Iyao E/S 188 completed SEF -do- 34,957.00 Esteban Vito E/S 187 completed SEF -do- 34,957.00 Mahayahay E/S 186 completed SEF -do- 29,987.00 San Isidro Labac E/S 185 completed SEF -do- 29,987.00 Payapa Ibaba E/S 184 completed SEF -do- 29,987.00 V. Ornales E/S 183 completed SEF -do- 29,987.00 Tubuan E/S 182 completed SEF -do- 29,987.00 Marcos Catibog E/S 181 completed SEF -do- 29,987.00 Arumahan E/S 180 completed SEF -do- 29,987.00 Niogan E/S 179

completed 6,016.00 Repair & Maintenance of Auction Market 199 completed 25,072.50 municipal compound Supply of materials for the establishment of MRF @ 198 completed SEF -do- 49,980.00 Arumahan National H/S 197 completed SEF -do- 49,980.00 Payapa National H/S 196 completed SEF -do- 39,786.00 Sinisian East E/S 195 completed SEF -do- 39,786.00 R. Venturanza E/S 194 completed SEF -do- 39,786.00 Talaga E/S 193 completed SEF -do- 39,786.00 Sambal E/S 192

completed Sahara Auto Supply 3,400.00 Multi Cab XHM 380 209 completed Sahara Auto Supply 19,500.00 Fire Truck Moreta 208 completed OH Martinez Auto Supply 2,900.00 Mini Dumptruck SHP 128 207 completed OH Martinez Auto Supply 3,375.00 Payloader 206 completed Sahara Auto Supply 9,000.00 Multi Cab XHM 380 205 completed Sahara Auto Supply 1,570.00 Payloader 204 completed Sahara Auto Supply 1,330.00 Multi Cab XHM 380 203 completed Sahara Auto Supply 1,350.00 Mini Dumptruck SHF 128 202 completed OH Martinez Auto Supply 1,600.00 Mini Dumptruck 201 completed Isuzu Bats. Gencars 11,466.00 Hi-Lander SFU 205 200 Repair/Maint. of Motor Vehicles MOTOR VEHICLES

completed OH Martinez Auto Supply 13,600.00 Garbage Truck Mini Dumptruck SHP 128 218 completed M.Baldoz Auto Supply 600.00 Hi Lander SFU 205 217 completed Sahara Auto Supply 35,300.00 Mun. Ambulance KIA Besta SEU 869 216 completed Sahara Auto Supply 18,350.00 Fire Truck Moreta 215 completed Pilotin Auto Supply 3,649.00 TMG Motorcycle Service 214 completed Sahara Auto Supply 600.00 Multi Cab XHM 380 213 completed Sahara Auto Supply 710.00 Fire Truck Moreta 212 completed Sahara Auto Supply 1,905.00 Mun. Ambulance 211 completed Sahara Auto Supply 8,550.00 Isuzu Hi-Lander 210

completed Sahara Auto Supply 8,495.00 Multi Cab XHM 380 228 completed 2,820.00 PNP Patrol SGB-670 227 completed 3,295.00 Mini Dumptruck SHP 128 226 completed 760.00 TMG Motorcycle SD 4753 225 completed 2,615.00 Mun. Ambulance SAA752 224 completed 16,452.00 Mini Dumptruck SHP 128 223 completed 2,915.00 Mitsubishi Lancer SFY 707 222 completed Sahara Auto Supply 6,880.00 Fire Truck SEC 558 221 completed Sahara Auto Supply 3,414.00 Mini Dumptruck SHP 128 220 completed Sahara Auto Supply 2,600.00 Multi Cab XHM 380 219

completed 12,725.00 Mini Dumptruck NKR-5GE-043307 237 completed 87,196.00 Payloader 236 completed 15,100.00 Mini Dumptruck SHP 128 235 completed 8,700.00 Fire Truck SEC 558 234 completed 55,944.00 Hi Lander SFU 205 233 completed 32,951.00 Multi Cab XHM 380 232 completed 37,875.00 Mini Dumptruck SHP 128 231 completed Sahara Auto Supply 7,600.00 Mun. Ambulance SAA752 230 completed Sahara Auto Supply 31,550.00 Mini Dumptruck SHP 128 229

completed 12,859.00 Mitsubishi Lancer SFY 707 246 completed 37,385.00 Fire Truck 245 completed 19,280.00 Mini Dumptruck NKR-581-72959221 244 completed OH Martinez Auto Supply 5,352.00 Municipal Ambulance SAA 752 243 completed 25,315.00 Multi Cab DR417-116364 242 completed 9,800.00 Mini Dumptruck NKR-5GE-043307 241 completed 22,002.00 Mun. Ambulance SAA752 240 completed 13,540.00 Mini Dumptruck NKR-58E-7269485 239 completed 25,445.00 Multi Cab XHM 380 238

Prepared By: Sofia G. Masongsong CE OIC-Municipal Engineer completed 3,183.00 Payloader 253 completed 5,080.00 Fire Truck 252 completed 2,010.00 Garbage Truck-NKR-58E7269485 251 completed 8,600.00 Fire Truck 250 completed 14,900.00 Mini Dumptruck NKR-581-7259221 249 completed 7,550.00 Multi Cab DR417-116364 248 completed 9,800.00 Mini Dumptruck NKR-5GE-043307 247

Improvement of Barangay Hall @ Brgy. District II Contract Amount: Php 290,361,70 Name of Contractor: Mac Morales Gen. Mdse.& Const. Supply

Concreting of a portion of Brgy. Road @ San Isidro Itaas (Bagong Paraiso ) Contract Amount: Php 96,001.55 Name of Contractor: Rich Ads Const. & Supply

Concreting of a portion of Brgy. Road @ Brgy. Bagong Pook Contract Amount: Php 96,016.90 Name of Contractor: Rich Ads Const. & Supply

Concreting of Sidewalk @ Brgy.District III Contract Amount: Php 96,565.60 Name of Contractor: Rich Ads Const. & Supply

Construction of portion of Drainage System @ Brgy. Mahayahay Contract Amount: Php 96,466.35 Name of Contractor: Rich Ads Const. & Supply

Construction of Footbridge @ Brgy. Talaga Contract Amount: Php 266,529.42 Name of Contractor: Rich Ads Const. & Supply

Construction of portion of Drainage System @ Brgy. District IV Contract Amount: Php 96,601.57 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of Perimeter Fence @ Dita Elem. School, Brgy. Dita Contract Amount: Php 158,164.00 Name of Contractor: Rich Ads Const. & Supply

Well Rehabilitation & Additional Drilling of Waterworks Facilities @ Brgy. Payapa Ilaya Contract Amount: Php 199,596.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Concreting of a portion of Brgy. Road @ Brgy. Maigsing Dahilig Contract Amount: Php 96,540.55 Name of Contractor: Rich Ads Const. & Supply

Concreting of a portion of Brgy. Road @ Brgy. Payapa Ibaba Contract Amount: Php 96,540.00 Name of Contractor: Rich Ads Const. & Supply

Concreting of a portion of Brgy. Road @ Brgy. Cahilan II Contract Amount: Php 94,105.00 Name of Contractor: Rich Ads Const. & Supply

Renovation of 2 nd Floor of Municipal Building @ Mun. Compound, Lemery, Batangas Contract Amount: Php 598,885.60 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of portion of Drainage System @ Brgy. Wawa Ilaya Contract Amount: Php 96,601.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of portion of Drainage System @ Brgy. Maguihan Contract Amount: Php 99,483.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Concreting of a portion of Brgy. Road @ Brgy. Ayao-Iyao Contract Amount: Php 96,478.50 Name of Contractor: Rich Ads Const. & Supply

Concreting of a portion of Brgy. Road @ Brgy. Dita Contract Amount: Php 96,540.00 Name of Contractor: Rich Ads Const. & Supply

Riprapping/Embankment Protection @ Brgy. Malinis Contract Amount: Php 96,461.50 Name of Contractor: Rich Ads Const. & Supply

Rehabilitation of Water System Facilities @ Brgy. Tubuan Contract Amount: Php 197,500.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Improvement of Assessor`s Office @ Municipal Compound Contract Amount: Php 92,077.00 Name of Contractor: O.H. Martinez

Improvement of MSWD Office @ Municipal Compound Contract Amount: Php 147,502.45.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of portion of Drainage System @ Brgy. Sambal Ilaya Contract Amount: Php 96,517.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Concreting of a portion of Brgy. Road @ Brgy. Bucal Contract Amount: Php 96,478.50 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Concreting of a portion of Brgy. Road @ Brgy. Matingain I Contract Amount: Php 96,492.50 Name of Contractor: Herefold Builders & Const Supply .

Riprapping/Embankment Protection @ Brgy. Dayapan Contract Amount: Php 261,381.49 Name of Contractor: Rich Ads Const. & Supply

Installation of Street Lights @ Brgy. Mahayahay Contract Amount: Php 73,019.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Concreting of a portion of Brgy. Road @ Brgy. Mataas na Bayan Contract Amount: Php 96,426.54 Name of Contractor: Top Tech

Concreting of a portion of Brgy. Road & Const. of Canal Cover@ Brgy. Sinisian East Contract Amount: Php 96,409.20 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of Drainage System @ Brgy. Sinisian West Contract Amount: Php 99,333.60 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Supply of Labor & Materials for the Renovation of Day Care Center @ Brgy. Sinisian West Contract Amount: Php 198,735.25 Name of Contractor: Rich Ads Const. & Supply

Concreting of a portion of Brgy. Road @ Brgy. Contract Amount: Php Name of Contractor:

Concreting of a portion of Brgy. Road @ Brgy. Tubuan Contract Amount: Php 96,426.54 Name of Contractor: Top Tech

Supply of Materials for Riprapping/Embankment Protection @ Brgy. Mahabang Dahilig Contract Amount: Php 96,425.40 Name of Contractor: Herefold Builders & Const Supply

Concreting of a portion of Brgy. Road @ Brgy. Nonong Casto Contract Amount: Php 96,492.90 Name of Contractor: Herefold Builders & Const Supply

Supply of Materials for the Const. of Stage @ Lemehi Contract Amount: Php 186,124.19 Name of Contractor: O.H. Martinez

Construction of Drainage System @ Brgy. Bagong Sikat Contract Amount: Php 96,000.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Construction of Drainage System @ Brgy. Lucky Contract Amount: Php 96,712.30 Name of Contractor: Rich Ads Const. & Supply

Supply of Labor & Materials for repair/improvement of Parapet Wall @ Brgy. District II Contract Amount: Php 96,136.00 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

Installation of Street Lights @ Brgy. District II Contract Amount: Php 290,629.90 Name of Contractor: Mac Morales Gen. Mdse. Const. Supply

REPAIR/MAINTENANCE OF MOTOR VEHICLE

Proposed Const. of Second Floor of SK Building Estimated Cost: Php. 888,239.00 Perspective Existing Building

Proposed Mortuary Chapel Estimated Cost: Php. 214,100.00 Existing Mortuary Chapel Perspective of the Proposed Mortuary ChapeL (HANTUNGAN) Floor Plan Elevation/Section

Perspective of the Proposed Hall of Justice Estimated Cost: Php. 5,800,000.00

Perspective of Auction Market , Proposed Slaughter House & Breeding Center Estimated cost:Breeding Center-Php.1,028,201.00 Fencing of Auction&slaughter House=Php.3,723,992.00 Breeding Center Slaughter House Auction Market

Isometric View of Hog Kill Floor

Side View Showing Base/Walling Vents & Roofing Support

Drainage Layout & Waste Water Disposal Plan

Passage Way Cemetery Estimated Cost: Php. 1,208,896 PLAN

Municipal Cemetery Existing Tombs

Municipal Cemetery Existing Tombs GDM

Accomplishment Report 2007 (Engineering)

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Accomplishment Report 2007 (Engineering)