REPAIR/REHAB PUBLIC MARKET

REPAIR/REHAB PUBLIC MARKET DUMARAO, CAPIZ

Project Code : R1-13-06-19-04-000-2
Project Description : Repair of roofing & roof framing, Ceiling, Electricals, Windows & Roll-up doors & repainting
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : Poblacion Ilaya, Dumarao, Capiz
Project Type : Public Market
Implementing Agency: LGU-Dumarao, Capiz
Beneficiaries: vendors,stall owners
Number of Beneficiaries: 73
Number of Jobs Generated: 20

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

Risk Rating:

Risk

Risk Trigger	Risk Level	Risk Causes	Response Action	Responsibility
Poor disbursement rates			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			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: 2014-06-09
Target Completion Date: 2014-08-12
Actual Start Date: 2014-06-02
Actual End Date: 2014-06-09

A. Physical Status

Milestones	Target	Actual
Sub-project Preparation
Approved Subproject Proposal/FS	2014-03-14	2014-03-14
MOA Signed	2014-03-14	2014-03-14
Approved DED	2014-03-03	2014-03-03
Procurement Process
Ad/ Posting ITB	2014-04-24	2014-04-24
BAC Resolution	2014-05-19	2014-05-19
Submission/ Opening of Bids	2014-05-12	2014-05-12
Issuance of Notice of Award	2014-05-19	2014-05-19
Issuance of Notice to Proceed	2014-05-20	2014-05-20
Construction/ Implementation
Start of Contract(Effectivity Date)	2014-06-09	2014-06-09
End of Contract(Completion Date)	2014-08-12	2014-08-12
Certificate of Acceptance

B. Financial Releases

Particulars	Target	Actual
Release of CAF
Amount	2454470.20	2454470.20
Date Release	2014-04-11	2014-04-11
First Tranche
Amount	2454470.20	2454470.20
Date Release	2014-04-11	2014-04-11
Second Tranche
Amount
Date Release

Project Costs

Allocated By National Government: Php 2,454,470.20

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 2,454,470.20
Total Project Cost: Php 2,454,470.20

Charts

Progress Chart
Start	Jul
Physical Accomplishment	0	100	100
Financial Accomplishment	0	100

Physical Accomplishment

Year	Month	% Accomplished	% Total as of the Month	Total Amount Cost
2014	July	100.00	100.00	Php 2,454,470.20
				View Details

Financial Accomplishment

	NG Amount Disbursed	LGU Amount Disbursed	FI Amount Disbursed	Total
Value of Work Accomplished				Php 2,454,470.20
Disbursement	Php 0.00	Php 2,454,470.20	Php 0.00	Php 2,454,470.20
Balance				Php 0.00
				View Details