Please update the details of this project!

     Sub-project Preparation - Approved DED - 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
     Second Tranche - Amount - Found Empty
     Second Tranche - Date Release - Found Empty
  • 30% on-going
  • 90
  • 60
  • before
  • During reconstruction
August 10, 2014
  • During reconstruction- August 20, 2014... Inspection of some municipal officials of the building
  • completed
  • Innaguration.turn over

REPAIR/REHAB CIVIC CENTER PILAR, CAPIZ

Project Code : R1-13-06-19-11-000-1
Project Description : Concrete Works CHB Wall and plastering, roofings and roof framings, electrical works, doors and windows, plumbing and demolition of existing structure.
Region : REGION 06 - WESTERN VISAYAS
Year : 2014
Program : Recovery Assistance on Yolanda (RAY)
Exact Location : PILAR, CAPIZ
Project Type : Civic Center
Implementing Agency: LGU
Beneficiaries: capacity/users
Number of Beneficiaries: 100
Number of Jobs Generated: 29

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
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: 2014-07-01
Target Completion Date: 2014-12-31
Actual Start Date: 2014-07-01
Actual End Date: 2014-09-07

A. Physical Status

Milestones Target Actual
Sub-project Preparation
  • Approved Subproject Proposal/FS
2014-02-242014-02-24
  • MOA Signed
2014-04-082014-04-08
  • Approved DED
Procurement Process
  • Ad/ Posting ITB
2014-06-172014-06-17
  • BAC Resolution
2014-06-272014-06-27
  • Submission/ Opening of Bids
2014-06-262014-06-26
  • Issuance of Notice of Award
2014-06-302014-06-30
  • Issuance of Notice to Proceed
2014-07-012014-07-01
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
150000015000000
  • Date Release
2014-04-112014-04-11
First Tranche
  • Amount
150000001500000
  • Date Release
2014-04-112014-04-11
Second Tranche
  • Amount
  • Date Release

Project Costs

Allocated By National Government: Php 1,500,000.00

LGU Counterpart: Php 0.00
Financial Institution Fund: Php 0.00
Total Project Cost: Php 1,500,000.00

Charts

Physical Accomplishment

Year Month % Accomplished % Total as of the Month Total Amount Cost
2014 July13.4113.41Php 201,177.00
August70.8784.28Php 1,062,998.00
September15.72100.00Php 235,825.00
View Details

Financial Accomplishment

NG Amount Disbursed LGU Amount Disbursed FI Amount Disbursed Total
Value of Work Accomplished Php 1,500,000.00
Disbursement Php 0.00 Php 1,497,498.00 Php 0.00 Php 1,497,498.00
Balance Php 2,502.00
View Details

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