REPAIR/REHAB CIVIC CENTER

REPAIR/REHAB CIVIC CENTER LEZO, AKLAN

Project Code : R1-13-06-04-08-000-1
Project Description : REPAIR OF ROOFING
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Brgy. Poblacion, Lezo, Aklan
Project Type : Civic Center
Implementing Agency: DILG
Beneficiaries: capacity/users
Number of Beneficiaries: 0
Number of Jobs Generated: 12

Project Status: Completed
Status:
Status Reason:
Date Submitted:
Submitted By:
Remarks: -

Risk Rating:

Dates

Target Start Date: 2014-09-05
Target Completion Date: 2014-10-05
Actual Start Date: 2014-09-15
Actual End Date: 0000-00-00

A. Physical Status

Milestones	Target	Actual
Sub-project Preparation
Approved Subproject Proposal/FS
MOA Signed	2014-4-10	2014-4-10
Approved DED	-	-
Procurement Process
Ad/ Posting ITB	2014-7-1	2014-7-14
BAC Resolution	2014-8-14	2014-8-14
Submission/ Opening of Bids	2014-8-8	2014-8-8
Issuance of Notice of Award	2014-8-15	2014-8-15
Issuance of Notice to Proceed	2014-8-20	2014-8-20
Construction/ Implementation
Start of Contract(Effectivity Date)	2014-9-5	2014-9-15
End of Contract(Completion Date)	2014-10-5
Certificate of Acceptance

B. Financial Releases

Particulars	Target	Actual
Release of CAF
Amount	500000	500000
Date Release	April 11, 2014	April 11, 2014
First Tranche
Amount
Date Release
Second Tranche
Amount
Date Release

Project Costs

Allocated By National Government: Php 500,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 500,000.00

Physical Accomplishment

No physical accomplishments yet

Financial Accomplishment

	NG Amount Disbursed	LGU Amount Disbursed	FI Amount Disbursed	Total
No financial accomplishments yet