Please update the details of this project!

     Sub-project Preparation - Approved Subproject Proposal/FS - 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
     Construction/ Implementation - Certificate of Acceptance - 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
  • before
  • During and after Construction,30
  • 60
  • TURN OVER
  • 90
  • COMPLETED

REPAIR/REHAB PUBLIC MARKET JAMINDAN, CAPIZ

Project Code : R1-13-06-19-06-000-2
Project Description : Rehab of Roofing System and columns.
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : JAMINDAN, CAPIZ
Project Type : Public Market
Implementing Agency: LGU
Beneficiaries: vendors,stall owners
Number of Beneficiaries: 100
Number of Jobs Generated: 16

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: 2014-04-07
Target Completion Date: 2014-07-26
Actual Start Date: 2014-05-09
Actual End Date: 0000-00-00

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
  • MOA Signed
2014-04-082014-04-08
  • Approved DED
2014-04-112014-04-14
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
  • Date Release
First Tranche
  • Amount
798,420
  • Date Release
2014-04-11
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 798,420.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 798,420.00

Charts

                                

                                

                                 

                    
Physical Accomplishment

                    

                       

                        

                                    Year
                                    Month
                                    % Accomplished
                                    % Total as of the Month
                                    Total Amount Cost

                                

                                

                                        2014
                                        May0.030.03Php 237,735.00
June31.6231.65Php 252,435.00
July38.6170.25Php 308,250.00

                              
                                

                                    
                                    
                                    
                                    
                                    View Details

                                

                                

                    

                    

                     
Financial Accomplishment

                    

                          


                        


                            
                            NG Amount Disbursed
                            LGU Amount Disbursed
                            FI Amount Disbursed
                            Total

                        

                        

                                    Value of Work Accomplished
                                    
                                    
                                    
                                    Php 798,420.00
                                

                                

                                    Disbursement
                                    Php 0.00
                                    Php 798,420.00
                                    Php 0.00
                                    Php 798,420.00

                                

                                

                                    Balance
                                    
                                    
                                    
                                    Php 0.00
                                

                                

                                    
                                    
                                    
                                    
                                    View Details
                                

                                

                       

                       

                                

                

                                

                    

                        
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