AGING OF ADVANCES TO CONTRACTORS

As of June 30, 2017

Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond

HEIGHTENING OF VILLASIS-ALCALA EARTHDIKE

AC SOLIVEN CONSTRUCTION
17AIO005 PHASE I, AGNO RIVER CONTROL, BRGY. CUALSIC,
AND GENERAL
ALCALA, PANGASINAN.
6,451,379.91 6,451,379.91
IMPROVEMENT AND REALIGNMENT OF INGALERA
KENWOOD CONSTRUCTION
16AIO249 RIVER COURSE WITH PROTECTION
ENTERPRISES
WORKS,VILLASIS,PANGASINAN. 4,173,387.55 4,173,387.55
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO121 2-R CONSTRUCTION & SUPPLY
STO. TOMAS NATIONAL HIGH SCHOOL, SAN
NICOLAS, PANGASINAN.
926,576.02 926,576.02
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO123 2-R CONSTRUCTION & SUPPLY
DECRETO COMMUNITY SCHOOL, UMINGAN,
PANGASINAN.
928,500.64 928,500.64

EXTENSION/CONSTRUCTION OF BANK
AC SOLIVEN CONSTRUCTION PROTECTION OF RIVER COURSE,
15AIO434
AND GENERAL BRGY.MABANOGBOG, NANCAMALIRAN,
PINMALUDPOD, URDANETA CITY, PANGASINAN.
1,095,460.67 1,095,460.67
REPAIR/REHABILITATION OF DAMAGED DIKE
AC SOLIVEN CONSTRUCTION
15AIO439 WITH PROTECTION WORKS, ALORAGAT RIVER,
AND GENERAL
BRGY.LABAYUG, SISON, PANGASINAN. 4,609,362.84 4,609,362.84
CONSTRUCTION OF 2 STOREY 4 CLASSROOM
AC SOLIVEN CONSTRUCTION
15AIO111 SCHOOL BUILDING AT STA. CRUZ INTEGRATED
AND GENERAL
SCHOOL, STA. MARIA, PANGASINAN. 902,751.96 902,751.96
CONSTRUCTION OF FOUR STOREY EIGHT
15AIO274 AMP CONSTRUCTION CLASSROOM SCHOOL BUILDING AT
COLOSCAOAYAN NHS, BAUTISTA, PANGASINAN. 671,131.67 671,131.67
CONSTRUCTION OF 3-STOREY 6-CLASSROOM
15AIO157 AMP CONSTRUCTION SCHOOL BUILDING AT MATAAS NA PAARALAN NG
JUAN C. LAYA, SAN MANUEL, PANGASINAN. 213,472.64 213,472.64
CONSTRUCTION OF 2-STOREY 6-CLASSROOM
15AIO130 AMP CONSTRUCTION SCHOOL BUILDING AT TOBOY NATIONAL HIGH
SCHOOL, ASINGAN, PANGASINAN. 1,199,287.10 1,199,287.10
 AGING OF ADVANCES TO CONTRACTORS
As of June 30, 2017
Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond
CONSTRUCTION OF SENIOR HIGH SCHOOL THREE
STOREY FIFTEEN CLASSROOM SCHOOL BUILDING
16AIO079 AMP CONSTRUCTION
AT BAUTISTA NATIONAL HIGH SCHOOL,
BAUTISTA, PANGASINAN.
714,235.34 714,235.34
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO090 AMP CONSTRUCTION
SAN MIGUEL NATIONAL HIGH SCHOOL,
NATIVIDAD, PANGASINAN.
380,745.25 380,745.25
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO091 AMP CONSTRUCTION
GUILING-COLILING NATIONAL HIGH SCHOOL,
ROSALES, PANGASINAN.
234,714.75 234,714.75
CONSTRUCTION OF SENIOR HIGH SCHOOL THREE
STOREY TWELVE CLASSROOM SCHOOL BUILDING
16AIO081 AMP CONSTRUCTION
AT ANTONIO P VILLAR NATIONAL HIGH SCHOOL,
STO. TOMAS, PANGASINAN.
222,696.05 222,696.05
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO087 AMP CONSTRUCTION
AMAMPEREZ AGRO-INDUSTRIAL SCHOOL,
VILLASIS, PANGASINAN.
853,692.46 853,692.46
IMPROVEMENT OF ANGALACAN RIVER COURSE &
BANK PROTECTION WORKS,ANGALACAN RIVER
15AIO422 APB CONSTRUCTION
CONTROL PROJECT AT BRGY.MALASIN-
TULNAC,POZORRUBIO,PANGASINAN.
4,086,439.77 4,086,439.77
CONSTRUCTION OF TWO STOREY FOUR
ALPHIN TRADING & CLASSROOM SCHOOL BUILDING AT SAN NICOLAS
15AIO347
CONSTRUCTION NATIONAL HIGH SCHOOL, SAN NICOLAS,
PANGASINAN.
886,038.24 886,038.24

AQUINO-DELA CRUZ CONSTRUCTION OF SENIOR HIGH SCHOOL THREE

STOREY NINE CLASSROOM SCHOOL BUILDING AT
16AIO082 ENGINEERING &
ARBOLEDA NATIONAL HIGH SCHOOL, ALCALA,
CONSTRUCTION
PANGASINAN.
637,376.36 637,376.36
AQUINO-DELA CRUZ CONSTRUCTION OF 2-STOREY 6-CLASSROOM
15AIO135 ENGINEERING & SCHOOL BUILDING AT LA PAZ NATIONAL HIGH
CONSTRUCTION SCHOOL, UMINGAN, PANGASINAN. 319,925.22 319,925.22
AQUINO-DELA CRUZ CONSTRUCTION OF 3-STOREY 6-CLASSROOM
15AIO152 ENGINEERING & SCHOOL BUILDING AT NATIVIDAD NATIONAL
CONSTRUCTION HIGH SCHOOL, NATIVIDAD, PANGASINAN. 1,519,621.65 1,519,621.65
 AGING OF ADVANCES TO CONTRACTORS
As of June 30, 2017
Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond
AQUINO-DELA CRUZ CONSTRUCTION OF FOUR STOREY TWELVE
15AIO292 ENGINEERING & CLASSROOM SCHOOL BUILDING AT CASTUSO
CONSTRUCTION INTEGRATED SCHOOL, LAOAC, PANGASINAN. 3,196,856.16 3,196,856.16
WIDENING OF PERMANENT BRIDGES TO MORE
AQUINO-DELA CRUZ
THAN TWO (2) LANES AT IRIS BRIDGE (B00743LZ)
16AIO020 ENGINEERING &
ALONG PANGASINAN-NUEVA VIZCAYA ROAD,
CONSTRUCTION
TAYUG, PANGASINAN.
1,864,294.16 1,864,294.16
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
AQUINO-DELA CRUZ
STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO101 ENGINEERING &
DALUMPINAS NATIONAL HIGH SCHOOL, SAN
CONSTRUCTION
NICOLAS, PANGASINAN.
925,832.46 925,832.46
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
AQUINO-DELA CRUZ
STOREY SIXTEEN CLASSROOM SCHOOL BUILDING
16AIO078 ENGINEERING &
AT UMINGAN CENTRAL NATIONAL HIGH SCHOOL,
CONSTRUCTION
UMINGAN, PANGASINAN.
3,889,858.48 3,889,858.48

CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR

AQUINO-DELA CRUZ
STOREY TWENTY CLASSROOM SCHOOL BUILDING
16AIO074 ENGINEERING &
AT CIPRIANO P. PRIMICIAS NATIONAL HIGH
CONSTRUCTION
SCHOOL, ALCALA, PANGASINAN
419,586.79 419,586.79

AQUINO-DELA CRUZ CONSTRUCTION OF SENIOR HIGH SCHOOL THREE

STOREY FIFTEEN CLASSROOM SCHOOL BUILDING
16AIO080 ENGINEERING &
AT BALUNGAO NATIONAL HIGH SCHOOL,
CONSTRUCTION
BALUNGAO, PANGASINAN.
3,102,966.83 3,102,966.83
CONSTRUCTION OF SENIOR HIGH SCHOOL THREE
AQUINO-DELA CRUZ
STOREY NINE CLASSROOM SCHOOL BUILDING AT
16AIO085 ENGINEERING &
SAN FELIPE INTEGRATED SCHOOL, SAN
CONSTRUCTION
NICOLAS,PANGASINAN.
442,446.24 442,446.24

AQUINO-DELA CRUZ CONSTRUCTION OF FOUR STOREY TWENTY

CLASSROOM SCHOOL BUILDING AT URDANETA
16AIO219 ENGINEERING &
CITY NATIONAL HIGH SCHOOL, URDANETA CITY,
CONSTRUCTION
PANGASINAN.
2,438,027.40 2,438,027.40
CONSTRUCTION OF 2- UNITS 4- STOREY 20-CL
BIG BERTHA CONSTRUCTION
SCHOOL BLDG. AT MICROPILE FOUNDATION AT
16AIO168 & DEVELOPMENT/AMP
JUAN G. MACARAEG NHS,BINALONAN,
CONSTRUCTION
PANGASINAN.
5,430,084.87 5,430,084.87
 AGING OF ADVANCES TO CONTRACTORS
As of June 30, 2017
Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond
ELMUEL JAY TRADING &
CONSTRUCTION OF BY-PASSES/DIVERSION
CONSTRUCTION/AQUINO-
16AIO025 ROADS, VILLASIS BY-PASS ROAD, VILLASIS,
DELA CRUZ ENGINEERING &
PANGASINAN.
CONSTRUCTION
5,023,388.24 5,023,388.24
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
HIGH STRENGTH
STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO089 DEVELOPMENT
UNZAD NATIONAL HIGH SCHOOL, VILLASIS,
CORPORATION
PANGASINAN.
2,162,308.94 2,162,308.94

CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR

HIGH STRENGTH
STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO177 DEVELOPMENT
DON RAMON E. COSTALES MEMORIAL NATIONAL
CORPORATION
HIGH SCHOOL, VILLASIS, PANGASINAN.
762,551.10 762,551.10
CONSTRUCTION OF SENIOR HIGH SCHOOL THREE
JS LIM CONSTRUCTION & STOREY NINE CLASSROOM SCHOOL BUILDING AT
16AIO084
TRADING DON VALENTIN TORRES INTEGRATED SCHOOL,
SISON, PANGASINAN.
1,050,689.79 1,050,689.79
CONSTRUCTION OF RHU BUILDING AT SAN
15AIO336 JHI CONSTRUCTION & SUPPLY
NICOLAS, PANGASINAN. 723,936.56 723,936.56
CONSTRUCTION OF 3 STOREY 15 CLASSROOM
JIM-JAKE CONSTRUCTION AND AND 2 STOREY 4 CLASSROOM SCHOOL BUILDING
15AIO102
SUPPLY AT URDANETA NATIONAL HIGH
SCHOOL,URDANETA CITY,PANGASINAN.
513,599.17 513,599.17
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
KENWOOD CONSTRUCTION STOREY EIGHT CLASSROOM SCHOOL BUILDING AT
16AIO088
ENTERPRISES SAN AURELIO NATIONAL HIGH SCHOOL,
BALUNGAO, PANG.ASINAN
812,361.01 812,361.01
IMPROVEMENT/WIDENING OF NATIONAL ROADS
15AIO412 KVC CONSTRUCTION ALONG MANGALDAN-MANAOAG-BINALONAN,
PANGASINAN. 1,360,927.37 1,360,927.37
CONSTRUCTION OF THREE STOREY SIX
CLASSROOM SCHOOL BUILDING AT STO.
15AIO206 LEGACY CONSTRUCTION
DOMINGO ELEMENTARY SCHOOL, SAN MANUEL,
PANGASINAN.
1,496,458.51 1,496,458.51
CONSTRUCTION OF DIKE WITH PROTECTION
16AIO227 LEGACY CONSTRUCTION WORKS,BRGY.LAPALO,SAN
MANUEL,PANGASINAN. 791,663.78 791,663.78
 AGING OF ADVANCES TO CONTRACTORS
As of June 30, 2017
Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond

CONSTRUCTION OF SENIOR HIGH SCHOOL TWO

UNITS THREE STOREY NINE CLASSROOM SCHOOL
16AIO075 LEGACY CONSTRUCTION
BUILDING AT ANGELA VALDEZ RAMOS NATIONAL
HIGH SCHOOL, ASINGAN, PANGASINAN.
572,121.34 572,121.34
CONSTRUCTION OF SENIOR HIGH SCHOOL FOUR
STOREY SIXTEEN CLASSROOM SCHOOL BUILDING
16AIO077 LEGACY CONSTRUCTION
AT SISON CENTRAL INTEGRATED SCHOOL, SISON,
PANGASINAN.
1,762,249.33 1,762,249.33
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO122 MKM MARKETING
BARACBAC NATIONAL HIGH SCHOOL, UMINGAN,
PANGASINAN.
926,332.19 926,332.19
CONSTRUCTION OF MULTI-PURPOSE BUILDING
16AIO037 RF FLORES CONSTRUCTION AT BRGY. POBLACION, BINALONAN,
PANGASINAN. 432,253.69 432,253.69
CONSTRUCTION OF 2-STOREY 6-CLASSROOM
RR RICAFORT CONSTRUCTION SCHOOL BUILDING AT ROBERT ESTRELLA
15AIO137
& SUPPLIES MEMORIAL NATIONAL HIGH SCHOOL, ROSALES,
PANGASINAN.
1,195,028.81 1,195,028.81
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
ROGENOX CONSTRUCTION & STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO100
SUPPLY CORPORATION SAN MACARIO NATIONAL HIGH SCHOOL,
NATIVIDAD, PANGASINAN.
277,943.90 277,943.90
CONSTRUCTION OF THREE UNITS FOUR STOREY
ROGENOX CONSTRUCTION & TWENTY CLASSROOM SCHOOL BUILDING AT
16AIO167
SUPPLY CORPORATION ROSALES NATIONAL HIGH SCHOOL, ROSALES,
PANGASINAN.
6,432,115.28 6,432,115.28
CONSTRUCTION OF TWO UNITS FOUR STOREY
ROGENOX CONSTRUCTION & TWENTY CLASSROOM SCHOOL BUILDING AT
16AIO170
SUPPLY CORPORATION TAYUG NATIONAL HIGH SCHOOL, TAYUG,
PANGASINAN.
4,458,112.72 4,458,112.72
CONSTRUCTION OF SENIOR HIGH SCHOOL TWO
TJ VELASCO CONSTRUCTION & STOREY FOUR CLASSROOM SCHOOL BUILDING AT
16AIO107
SUPPLY CATABLAN INTEGRATED SCHOOL,URDANETA
CITY,PANGASINAN.
158,789.41 158,789.41
 AGING OF ADVANCES TO CONTRACTORS
As of June 30, 2017
Date Granted
Contract # Name of Contractor Project Title Amount Less than 1 1 year to 2 2 years to 3 3 years and
year years years beyond
CONSTRUCTION OF TWO UNITS FOUR STOREY
TJ VELASCO CONSTRUCTION & TWENTY CLASSROOM SCHOOL BUILDING AT
16AIO169
SUPPLY BENIGNO V. ALDANA NATIONAL HIGH SCHOOL,
POZORRUBIO, PANGASINAN.
10,000,593.89 10,000,593.89
CONSTRUCTION OF FOUR (4) STOREY; TWELVE
VYRAGUS
(12) CLASSROOM SCHOOL BUILDING AT SAN
15AIO293 CONSTRUCTION/ALCEL
QUINTIN NATIONAL HIGH SCHOOL, SAN QUINTIN,
CONSTRUCTION
PANGASINAN.
724,552.39 724,552.39
CONSTRUCTION OF FOUR STOREY EIGHT
VYRAGUS
CLASSROOM SCHOOL BUILDING AT UMINGAN
15AIO276 CONSTRUCTION/ALCEL
CENTRAL NATIIONAL HIGH SCHOOL, UMINGAN,
CONSTRUCTION
PANGASINAN.
2,171,168.85 2,171,168.85
TOTAL 96,545,895.75 67,521,857.60 29,024,038.15