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    Local Water Utilities Administration Binalonan Water District KFW Project Binalonan, Pangasinan Implementation Schedule Item Work Item Total Amount WT (In %) For Release Month 1

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    Maria Lyrica Razon
    The document outlines an implementation schedule for a water district project with a total budget of 24.6 million pesos. It includes: 1) Work items including pipelines, hydrants, valves, service connections, contingencies, engineering studies, construction supervision, and equity contribution. 2) The budget amount and percentage of the total budget for each work item. 3) A schedule of cash releases across 6 months that will cumulatively disburse 19.5 million pesos of the total budget and achieve 100% project accomplishments.

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    Local Water Utilities Administration Binalonan Water District KFW Project Binalonan, Pangasinan Implementation Schedule Item Work Item Total Amount WT (In %) For Release Month 1

    Uploaded by

    Maria Lyrica Razon
    26 views2 pages
    The document outlines an implementation schedule for a water district project with a total budget of 24.6 million pesos. It includes: 1) Work items including pipelines, hydrants, valves, service connections, contingencies, engineering studies, construction supervision, and equity contribution. 2) The budget amount and percentage of the total budget for each work item. 3) A schedule of cash releases across 6 months that will cumulatively disburse 19.5 million pesos of the total budget and achieve 100% project accomplishments.

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    The document outlines an implementation schedule for a water district project with a total budget of 24.6 million pesos. It includes: 1) Work items including pipelines, hydrants, valves, service connections, contingencies, engineering studies, construction supervision, and equity contribution. 2) The budget amount and percentage of the total budget for each work item. 3) A schedule of cash releases across 6 months that will cumulatively disburse 19.5 million pesos of the total budget and achieve 100% project accomplishments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    26 views2 pages

    Local Water Utilities Administration Binalonan Water District KFW Project Binalonan, Pangasinan Implementation Schedule Item Work Item Total Amount WT (In %) For Release Month 1

    Uploaded by

    Maria Lyrica Razon
    The document outlines an implementation schedule for a water district project with a total budget of 24.6 million pesos. It includes: 1) Work items including pipelines, hydrants, valves, service connections, contingencies, engineering studies, construction supervision, and equity contribution. 2) The budget amount and percentage of the total budget for each work item. 3) A schedule of cash releases across 6 months that will cumulatively disburse 19.5 million pesos of the total budget and achieve 100% project accomplishments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    LOCAL WATER UTILITIES ADMINISTRATION

    BINALONAN WATER DISTRICT KFW PROJECT


    BINALONAN, PANGASINAN

    IMPLEMENTATION SCHEDULE

    ITEM WORK ITEM TOTAL AMOUNT WT (in %) FOR RELEASE


    1
    16,481,580.00 16481580.00 4944474.00
    A PIPELINES
    66.88163317 20.0644899512
    332,650.00
    B HYDRANTS,VALVES,Blow Offs 332,650.00
    1.349881217
    145,300.00
    C SERVICE CONNECTION (3/4'') 145,300.00
    0.589621948
    2,543,930.00 423988.333333
    D CONTINGENCIES 2,543,930.00
    10.32317248 1.7205287466
    E ENGINEERING STUDIES 1,755,311.00
    7.12298617 7.12298617
    F CONST.SUPERVISION 780,138.00
    3.165770729 0.5276284549
    G
    WD EQUITY (Source Dev't) 2,604,000.00
    10.56693429 5.2834671426
    H

    TOTAL 24,642,909.00 100 19503460.00 5368462.33


    Cummulative Cash Requirements 5368462.33
    Schedule of Releases

    Project Monthly Accomplishments 34.7191004653


    Cummulative Accomplishments 34.71910047

    Prepared by:
    INISTRATION
    KFW PROJECT
    INAN

    EDULE

    MONTH
    2 3 4 5 6
    4944474.00 1648158.00 1648158.00 1648158.00 1648158.00
    20.06448995 6.688163317 6.688163317 6.688163317 6.688163317
    166325.00 166325.00
    0.674940609 0.674940609
    72650.00 72650.00
    0.294810974 0.294810974
    423988.3333 423988.3333 423988.3333 423988.3333 423988.3333
    1.720528747 1.720528747 1.720528747 1.720528747 1.720528747

    0.527628455 0.527628455 0.527628455 0.527628455 0.527628455

    5.283467143

    5368462.33 2072146.33 2072146.33 2238471.33 2311121.33


    10736924.66 12809071.00 14881217.33 17119688.66 19430810.00
    10736924.67 8693885.33

    27.5961143 8.936320519 8.936320519 9.906072101 9.906072101


    62.31521477 71.25153528 80.1878558 90.0939279 100

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