Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
     Sub-project Preparation - MOA Signed - Found Empty
     Sub-project Preparation - Approved DED - Found Empty
     Procurement Process - BAC Resolution - Found Empty
     Procurement Process - Submission/ Opening of Bids - Found Empty
     Release of CAF - Amount - Found Empty
     Release of CAF - Date Release - Found Empty
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • 30
  • 60
  • BEFORE
  • COMPLETED
  • TURN OVER
  • 90

REPAIR/REHAB MUNICIPAL HALL LIBACAO, AKLAN

Project Code : R1-13-06-04-09-000-1
Project Description : REPAIR / REPLACEMENT OF ROOFING AND CEILING
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POB.LIBACAO,AKLAN
Project Type : Municipal Hall
Implementing Agency: LGU
Beneficiaries: Municipal officials
Number of Beneficiaries: 0
Number of Jobs Generated: 0

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

Risk Rating:High Risk

Risk

Risk Trigger Risk Level Risk Causes Response Action Responsibility
Poor disbursement rates High Risk RD to issue final advisory to LGU to in turn issue Termination Letter to the Contractor and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter RD/PD
Actual cost overruns High Risk RD to issue 3rd advisory to LGU to in turn issue Termination Letter to the Contractor and takeover implementation, and impose penalty clause in the signed Contract, and PD to secure copy of Termination Letter RD/PD

Dates

Target Start Date: 2014-07-31
Target Completion Date: 2014-10-15
Actual Start Date: 2014-07-31
Actual End Date: 0000-00-00

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
2014-05-28
  • BAC Resolution
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
2014-06-19
  • Issuance of Notice to Proceed
2014-06-24
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-06-312014-07-31
  • End of Contract(Completion Date)
2014-10-15
  • Certificate of Acceptance
2014-10-30

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
  • Date Release
First Tranche
  • Amount
850,000.00
  • Date Release
2014-04-11
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 850,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 850,000.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 August45.0745.07Php 383,070.88
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 383,070.88
Disbursement Php 383,070.87 Php 0.00 Php 0.00 Php 383,070.87
Balance Php 0.01
View Details

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