STATUS OF MAJOR CONTRACTS
As of November 2005
CONTRACT NUMBER AND CONTRACT IMPLEMENTATION STATUS
DESCRIPTION/CONTRACTOR AMOUNT (P' Million) SCHEDULE PHYSICAL (%) FINANCIAL (P' Mil.)
JBIC-ASSISTED PROJECTS        
1.0 LOWER AGUSAN DEV. PROJECT-IC              
  1.01 LADPI-C-1, Package II Suplemental Contract ORIGINAL 72.059 START 37834 TARGET 100  
  No. 1 Construction of Lateral "D" Station REVISED 74.605 COMP. 38581 ACTUAL 93.29 57.307
  1+400 to Station 6+600/ P.L. Sebastian   TE 1.1203 VARIANCE -6.71  
  Construction REMARKS: Construction works on-going; With request for time extension;
      Unpredictable weather at the site      
  1.02 LADPI-C-1, Schedule II, Package II, ORIGINAL 210.006 START 36125 TARGET 100  
  Construction of Main Canal for Aupagan REVISED 265.404 COMP. 38371 ACTUAL 99.38 287.659
  Area and Regulating Pond/Concepcion     TE   VARIANCE -0.62  
  Basic Builders/Kane Construction, Inc. REMARKS: Final Firmed-Up Quantities and Costs under evaluation by CAD-CMD
        All remaining works requested for deletion    
  1.03 LADPI-C-1, Schedule II, Package II, Supple- ORIGINAL 56.53 START 37350 TARGET 100  
  mental Contract No. 1, Const. of Laterals A, REVISED   COMP. 38549 ACTUAL 78.685 30.56
  B,C,E and F and Sub-Laterals E-1 and E-2/     TE 1.0854 VARIANCE -21.315  
  Concepcion Basic Builders/Kane REMARKS: All remaining works requested for deletion    
  Construction, Inc. (Joint Venture)    
2.0 BOHOL IRRIGATION PROJECT - STAGE II - IC              
  2.01 BHIP2-C-1, Construction of Bayongan Dam ORIGINAL 1485.912 START 37845 TARGET 71.475  
  and Appurtenant Facilities with Supply, REVISED   COMP. 39104 ACTUAL 69.08 525.105
  Delivery and Installation of Steel Gates/     TE 0.6563 VARIANCE -2.395  
  Valves and Discharge Pipes/ HANJIN- REMARKS: Construction works on-going.    
    KURIMOTO JOINT VENTURE              
  2.02 BHIP2-C-2, Construction of Irrigation Canals ORIGINAL 575.826 START 38037 TARGET 38.748  
  and Appurtenant Structures for Bohol Irrigation REVISED   COMP. 39206 ACTUAL 45.529 126.542
  Project Stage II-Irrigation Component/HANJIN   TE 0.5427 VARIANCE 6.781  
  HEAVY INDUSTRIES & CONST. CO. LTD. REMARKS: Right-of-Way Problem/Weather Condition; Hamper Embankment
      Construction and Compaction    
3.0 CASECNAN MULTIPURPOSE IRRIGATION AND POWER PROJECT - IRRIGATION COMPONENT (CMIPP-IC)              
  3.01 CMIPPI-C-S1, Construction of PRIS New ORIGINAL 688 START 37876 TARGET 98.635  
  Intake, Super Diversion Canal and Related REVISED   COMP. 38785 ACTUAL 100 419.1188
  Structures and Supply and Installation of     TE 0.8747 VARIANCE 1.365  
  Gates for Casecnan Multipurpose Irrigation REMARKS: Completed and for Final Acceptance    
  and Power Project - Irrigation Component    
  (CMIPP-IC)/ TOYO - OBAYASHI - UBE    
    JOINT VENTURE              
  3.02 CMIPPI-C-S2, Construction of Super Diversion  ORIGINAL 1108.22 START 38040 TARGET 65.41  
  Canal (Sta. 19+200-Sta.26+600), Laterals REVISED   COMP. 39134 ACTUAL 49.6 143.972
  "A to E" and related Structures and Supply     TE 0.5772 VARIANCE -15.81  
  Installation of Gates for Casecnan Multi REMARKS: Contract works was resumed effective November 1, 2005  
  Purpose Irrigation and Power Project - Irrig.    
  Component (CMIPP-IC)/CHINA GEO    
    ENGINEERING (PHIL) CORP.              
                   
  3.03 CMIPP-C-U2, Rehabilitation and Improvement ORIGINAL 608.637 START 38099 TARGET 63.615  
  of PENRIS Diversion Dam, PBRIS Main Canal REVISED   COMP. 39008 ACTUAL 41.15 165.83
  and Related Structures and Supply and     TE 0.6297 VARIANCE -22.465  
  Installation of Gates for Casecnan Multi REMARKS: Contract works is suspended effective September 1, 2005 and
  Purpose Irrigation and Power Project - Irrig.   extended up to December 31, 2005 due to NIA's financial constraint.
  Component (CMIPP-IC)/CHINA STATE    
  CONSTRUCTION ENGINEERING CORP.    
ADB-ASSISTED PROJECT              
4.0 SOUTHERN PHILIPPINES IRRIGATION SECTOR PROJECT              
  4.01 SPISPI-C-1, Construction of Can-asujan ORIGINAL 265.827 START 37832 TARGET 84.3  
  Dam and Appurtenant Facilities/ CHINA REVISED   COMP. 38851 ACTUAL 99.5 260.89
  ELECTRIC POWER TECHNOLOGY     TE 0.8235 VARIANCE 15.2  
    IMPORT AND EXPORT CORP. (CETIC) REMARKS: For Final Inspection    
LOCALLY FUNDED PROJECTS              
5.0 BALOG-BALOG MULTIPURPOSE PROJECT              
  5.01 BBMPD-C-3, Construction of North Main ORIGINAL 757.112 START 36543 TARGET 95.498  
  Canal/A.M. Oreta & Co., Inc. REVISED 582.285 COMP. 38797 ACTUAL 64.32 357.208
        TE 0.9486 VARIANCE -31.178  
  REMARKS: Construction works on-going. ROW problems encountered from Sta.
    1+200 to 1+600 due to legal dispute on ownership of the property
    and land owners are not amenable with the low valuation of the land;
    ROW problems exist on Sta 0 + 980 to 1+200; 1+ 600 to 1+ 800;
    8+680 to 12 + 900 and 15 + 600 to 16 + 427.18 due to non payment
    of land acquisition; Implementation of the approved Supplemental
        Contract Agreement No. 1 was deferred due to lack of funds.
6.0 ADDALAM RIVER IRRIGATION PROJECT        
  6.01 ADRIPD-C-1, Construction of Addalam ORIGINAL 147.246 START 37169 TARGET 100  
  Diversion Dam and Intake Barrel for Addalam REVISED 232.105 COMP. 38734 ACTUAL 83.5 175.397
  River Irrigation Project/Atlantic Erectors Inc./     TE 0.9464 VARIANCE -16.5  
  Brostan Const. Dev't. Corp. (Joint Venture) REMARKS: Construction works on going; Revised Construction Program up to
    January 17, 2006 for further evaluation by PMO  
  6.02 ADRIP-C-1. Construction of Main Canal ORIGINAL 73.39 START 38,532.00 TARGET    
  Laterals and Appurtenant Structure for COMP. 38,896.00 ACTUAL 3.62  
  Addalam River Irrigation Project/Atlantic TE 0.30 VARIANCE 3.62  
  Erectors Inc./Brostan Const. & Dev. Corp. REMARKS: Construction works on going; Construction Program was returned by  
    (Joint Venture)   the PMO to the Contractor for correction.          
  7.01 NIA-CENTRAL OFFICE COVERED COURT ORIGINAL START 38,595.00 TARGET    
  NIA-CO-C-1-04, Construction of NIA Central COMP. 38,744.00 ACTUAL 23.75  
  Office Covered Court/Abueva Konstruct and TE 0.72 VARIANCE 23.75  
  Development Corporation REMARKS Construction Works on-going Construction Program not yet submitted
7.0 SMALL RESERVOIR IRRIGATION PROJECT              
  7.01 SRIPD-C-14, Construction of Aulo Small ORIGINAL 160.00 START 37,047.00 TARGET 100.00  
  Reservoir Irrigation Project/ R.N. Guico REVISED 175.67 COMP. 38,623.00 ACTUAL 97.50 154.68
  Construction and Development     TE   VARIANCE (2.50)  
    REMARKS: Conducted Pre-Final Inspection; Substantially completed  
                   
8.0 BUILT TRANSFER PROJECT (BANAOANG PUMP IRRIGATION PROJECT)              
  8.01 BT-001-02, Banaoang Pump Irrigation Project ORIGINAL 34.98 START 37,686.00 TARGET 8.78  
  CHINA NATIONAL CONSTRUCTIONAL REVISED   COMP. 39,452.00 ACTUAL 24.92 3.41
  AND AGRICULTURAL MACHINERY IMPORT     TE 0.56 VARIANCE 16.14  
    AND EXPORT (CMAC) REMARKS:            
  8.01.1 Package "A" Site Survey, Sub-soil ORIGINAL 3.07 START   TARGET 100.00  
  Investigation and Detailed Engineering REVISED   COMP.   ACTUAL 100.00 3.07
  % WT = 8.78     TE   VARIANCE    
  REMARKS: Completed and accepted last March 29, 2005.  
                   
  8.01.2 Package "B" Engineering Procurement ORIGINAL 31.91 START   TARGET    
  and Construction REVISED   COMP.   ACTUAL 11.79 $ 0.34
  % WT = 91.22     TE   VARIANCE 11.79  
    REMARKS: Works inf Temporary Facilities is on-going  
     
                   
HOME