Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - Found Empty
     Sub-project Preparation - Approved DED - Found Empty
     Procurement Process - Ad/ Posting ITB - Found Empty
     Procurement Process - BAC Resolution - Found Empty
     Procurement Process - Submission/ Opening of Bids - Found Empty
     Procurement Process - Issuance of Notice of Award - Found Empty
     Procurement Process - Issuance of Notice to Proceed - Found Empty
     Construction/ Implementation - Start of Contract(Effectivity Date) - Found Empty
     Construction/ Implementation - End of Contract(Completion Date) - Found Empty
     First Tranche - Amount - Found Empty
     First Tranche - Date Release - Found Empty
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • before
  • 30
  • 90
  • completed
  • 60
  • turn over
  • roofing

REPAIR/REHAB. OF KAUSWAGAN PUBLIC MARKET CUARTERO, CAPIZ

Project Code : R1-13-06-19-01-000-2
Project Description : Painting works & fabrication of steel canal cover
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Brgy. Pob. Takas, Cuartero, Capiz
Project Type : Public Market
Implementing Agency: LGU cuartero
Beneficiaries: vendors,stall owners
Number of Beneficiaries: 322
Number of Jobs Generated: 10

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
Delay in posting of Invitation to Bidders High Risk USLG to issue final advisory to LGU and remind about the legal implications for the High Risk rating, and MLGOO to continue weekly monitoring USLG/MLGOO
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 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
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: 2014-05-26
Target Completion Date: 2014-05-31
Actual Start Date: 2014-05-26
Actual End Date: 2014-06-28

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
2014-04-082014-04-08
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
  • BAC Resolution
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
  • Issuance of Notice to Proceed
Construction/ Implementation
  • Start of Contract(Effectivity Date)
  • End of Contract(Completion Date)
  • Certificate of Acceptance
-

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
64,360.00
  • Date Release
2014-04-11
First Tranche
  • Amount
  • Date Release
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 64,360.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 64,360.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
22.4822.48Php 64,360.00
2014 July0.0022.48Php 0.00
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 64,360.00
Disbursement Php 14.00 Php 64.00 Php 64.00 Php 142.00
Balance Php 64,218.00
View Details

Comments








*





(Maximum characters: 1000)
You have characters left.