Please update the details of this project!

     Second Tranche - Date Release - Found Empty
  • 60% on-going
  • Roofing Inside Shot
  • Painting
  • before
  • 30
  • Roofing Ivisan Civic Center.
  • Roofinf Ivisan Civic Center
  • completed
  • turn over
  • 90

REPAIR/REHAB CIVIC CENTER IVISAN, CAPIZ

Project Code : R1-13-06-19-05-000-2
Project Description : Replacement of 194.2 Sq.m. Roofing and Roof Framing and Painting of Roof
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : POBLACION NORTE, IVISAN, CAPIZ
Project Type : Civic Center
Implementing Agency: LGU IVISAN
Beneficiaries: capacity/users
Number of Beneficiaries: 450
Number of Jobs Generated: 19

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 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: 2014-07-16
Target Completion Date: 2014-11-15
Actual Start Date: 2014-07-16
Actual End Date: 2014-08-31

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
2014-04-08
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
  • BAC Resolution
EP: 05-014
  • Submission/ Opening of Bids
  • Issuance of Notice of Award
  • Issuance of Notice to Proceed
Construction/ Implementation
  • Start of Contract(Effectivity Date)
2014-07-162014-07-16
  • End of Contract(Completion Date)
2014-11-15 2014-08-31
  • Certificate of Acceptance

B. Financial Releases

Particulars Target Actual
Release of CAF
  • Amount
320000
  • Date Release
2014-04-11
First Tranche
  • Amount
320000
  • Date Release
2014-04-11
Second Tranche
  • Amount
0
  • Date Release

Project Costs

Allocated By National Government: Php 320,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 320,000.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 August0.100.10Php 319,511.34
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 319,511.34
Disbursement Php 319,350.00 Php 0.00 Php 0.00 Php 319,350.00
Balance Php 161.34
View Details

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