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    FO2 - SPI Monitoring - KKB B4 (December 28, 2023)

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    Anthony dela cruz

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    FO2 - SPI Monitoring - KKB B4 (December 28, 2023)

    Uploaded by

    Anthony dela cruz
    7 views21 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    7 views21 pages

    FO2 - SPI Monitoring - KKB B4 (December 28, 2023)

    Uploaded by

    Anthony dela cruz

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 21

    MODALITY

    GEOTAGGI FUND MUNICIPALI


    SP ID BARANGAY NAME OF SUB-PROJECT
    NG SP ID SOURCE TY

    Delfin Albano Ragan Almacen Construction of Retaining Wall

    Delfin Albano Ragan Norte Construction of Retaining Wall

    Delfin Albano San Isidro Constructio of Two Barrel Box Culvert

    Delfin Albano San Roque Purchase of Public Address System

    Delfin Albano Villa Luz Purchase of Medical Equipment

    Delfin Albano Visitacion Purchase of Public Address System

    Delfin Albano Maui Privision of Level II Water Supply System


    (A) (B) (A) + (B)
    BGA LCC TPC DATE OF SP STARTED PROCUREMENT WORKS TOTAL SP
    DURATION DURATION DURATION

    ₱1,890,273.00 ₱24,100.00 ₱1,914,373.00 December 12, 2023 30 46 76

    ₱1,006,684.00 ₱16,600.00 ₱1,023,284.00 December 12, 2023 30 30 60

    ₱963,174.00 ₱16,600.00 ₱979,774.00 November 28, 2023 30 30 60

    ₱150,000.00 ₱4,600.00 ₱154,600.00 November 28, 2023 30 30 60

    ₱300,000.00 ₱8,350.00 ₱308,350.00 December 1, 2023 30 30 60

    ₱150,000.00 ₱4,600.00 ₱154,600.00 November 28, 2023 30 30 60

    ₱3,039,869.00 ₱106,600.00 ₱3,146,469.00 30 80 110


    (C) (D)
    PROJECTED COMPLETION STATUS ISSUE/S
    colored = no dl
    DELAY ADJUSTMENT

    ongoing implementation None

    ongoing implementation None

    ongoing implementation None

    Ongoing Delivery None

    100 % Comlpeted None

    Ongoing Delivery None

    On-going procurement None


    (C) + (D)
    TARGET SP COMPLETION FINAL DATE OF SP COMPLETED
    ADJUSTED PROJECTION

    December 29, 2023

    December 9, 2023

    December 9, 2023

    December 3, 2023

    December 3, 2023 December 1, 2023

    December 3, 2023 December 18, 2023

    March 17, 2024 December 18, 2023


    ACTUAL
    ELCAC/ NON-
    PLANNED PHYSICAL TARGET PHYSICAL VARIATION ORDER
    ELCAC
    TARGET

    0.070km X 3.00 m . X 0.20 m Thick Retaining Wall NON-ELCAC

    0.100km X 3.00m X 0.20m Thick Retaining Wall NON-ELCAC

    4.35m X 8.00m X 2.3m Two Barrel Box Culvert NON-ELCAC

    NON-ELCAC

    NON-ELCAC

    NON-ELCAC

    Level II Water Supply System with 10,000L Pre-fabricated Water tank NON-ELCAC
    1ST TRANCHE RFR
    FINAL PHYSICAL STATUS
    STATUS

    PA Difference SP Status (NOn/Slow GRANT FUND


    in 1 Month Moving) UTILIZATION RATE

    DOWNLOADED

    DOWNLOADED

    DOWNLOADED

    DOWNLOADED

    COMPLETED DOWNLOADED

    COMPLETED DOWNLOADED

    COMPLETED DOWNLOADED
    DATE OF Mode of
    Procurement Status /Remarks
    1ST TRANCHE DOWNLOADED Implementation

    December 5, 2023 CFA ongoing procurement

    December 5, 2023 CFA ongoing procurement

    November 16, 2023 CFA ongoing delivery

    November 9, 2023 CFA ongoing delivery

    November 9, 2023 CFA completed

    November 9, 2023 CFA ongoing delivery

    December 4, 2023 CFA ongoing procurement

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