• 30
  • before
  • 60
  • 90
  • completed

REHAB MUNICIPAL HALL BARBAZA, ANTIQUE

Project Code : R1-13-06-06-02-000-1
Project Description : TILES & PLUMBING WORKS, DOORS AND WINDOWS, ELECTRICAL WORKS, PAINT WORKS AND CONCRETE WORKS
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION, BARBAZA. ANTIQUE
Project Type : Municipal Hall
Implementing Agency: LGU- BARBAZA, ANTIQUE
Beneficiaries: Municipal officials
Number of Beneficiaries: 100
Number of Jobs Generated: 20

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
Physical slippage High Risk RD to issue final advisory to LGU for the latter to issue Termination Letter to the Contractor, and impose penalty clause in the signed Contract (and takeover implementation), PD to secure copy of signed Termination Letter from LGU RD/PD
Delay in completion of planned physical target Medium Risk RD to issue 2nd advisory to LGU to require its Contractor to submit justifiable reasons and catch-up plan to return to original Schedule within the next 15 days of advisory issuance, PD/MLGOO to continue bi-monthly monitoring RD/PD/MLGOO
Delay in completion of the whole project High Risk RD to issue final advisory to LGU for the latter to issue Termination Letter to the Contractor, and impose penalty clause in the signed Contract (and takeover implementation), PD to secure copy of signed Termination Letter from LGU RD/PD

Dates

Target Start Date: 2014-08-18
Target Completion Date: 2015-01-13
Actual Start Date: 2014-08-18
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
2014-06-16 2014-06-16
  • BAC Resolution
2014-07-162014-07-14
  • Submission/ Opening of Bids
2014-07-102014-07-10
  • Issuance of Notice of Award
2014-07-162014-07-16
  • Issuance of Notice to Proceed
2014-07-302014-07-30
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-08-182014-08-18
  • End of Contract(Completion Date)
-2015-01-13
  • Certificate of Acceptance
-2015-01-15

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
1,850,000.001,850,000.00
  • Date Release
First Tranche
  • Amount
1,480,000.001,480,000.00
  • Date Release
4-11-20144-11-2014
Second Tranche
  • Amount
00
  • Date Release
00

Project Costs

Allocated By National Government: Php 1,850,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 1,850,000.00
Total Project Cost: Php 1,850,000.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 September45.8145.81Php 846,098.64
View Details

Financial Accomplishment

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

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