Contract Awards

Cumulative contract awards (goods, works and services) total USD 57.08 M against a target of USD 58.37 M, broken down by Implementing Agency (IA) as follows (Table 1). It should be noted that about US$2.05 Million was reduced from the budget as a result of appreciation of USD. Hence, the adjusted target of contract award shall be US$56.37 M, which indicates that the project is fully achieved.

Table 1:Cumulative Contract Awards by Implementing Agencies (IAs)

Cat. No.

Description

IA-MPWT

(USD)

IA-MRD

(USD)

IA-MOWRAM

(USD)

PCMU

(USD)

TOTAL

(USD)

1 Civil Works24,725,522.8614,172,731.899,878,113.72-48,776,368.47

 Loan

22,225,522.9612,672,731.898,692,782.7743,591,037.62

Grant

2,500,0001,500,000.001,185,330.955,185,330.85
2 Equipment44,699.4010,015.0044,559.00331,870.00431,143.40
3 Consulting Service2,771,973.421,413,281.791,346,028.75557,335.726,088,619.68
4 Incremental cost362,267.5468,351.22282,070.9545,653.12758,342.83
5Interest Charge773,184.21
6Unallocated DFAT250,000.00
27,904,463.2215,664,379.90 11,550,772.42 934,858.84 57,077,658.59

fderp-contract-award-forecasted-versus-actual-september-2015