II4. Contractual Data-22PL0035

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Republic of the Philippines

COMMISION ON AUDIT
CORDILLERA ADMINISTRATIVE REGION
La Trinidad, Benguet

COMPLETE CONTRACTUAL DATA


I. ORIGINAL CONTRACT DATA
Project Name : COA PSAO – Apayao, Payanan,
Luna, Apayao
Contractor : Lincee General Cons. & General
Merchandise
Authorized Managing Officer : Engr. Jeremy B. Darcio
Office Address : Acop, Tublay, Benguet
Contract Effectivity : January 6, 2022
Contract Duration : 300 CD
Contract Expiry : November 1, 2022
Contract Amount : Php 21,594,731.15
Scope of Works : Two Storey Building
Implementing Office : COA - CAR
Mode of Contracting : Public Bidding
Status of Project : On Going

II. CONTRACT REVISION No.1


a. Variation Order # 1 : Variation Order
Revised Contract Amount : Php 23,753,973.08
Additional Days : 25 CD
Revised Contract Duration : 325 CD
Revised Completion Date : November 26, 2022

III. CONTRACT REVISION No.2


a. Previous Suspension : Work Suspension & Resumption
Proposed Time Extension : 23 CD
Revised Contract Duration : 348 CD
Revised Completion Date : December 19, 2022

IV. CONTRACT REVISION No. 3


a. Approved : Contract Time Extension No. 1
Proposed Time Extension : 30 CD
Revised Contract Duration : 378 CD
Revised Completion Date : January 18, 2022

IV. CONTRACT REVISION No. 4


a. Approved : Contract Time Extension No. 2
Proposed Time Extension : 21 CD
Revised Contract Duration : 399 CD
Revised Completion Date : February 8, 2022
V. CONTRACT REVISION No. 5
a. Approved : Contract Time Extension No. 3
Proposed Time Extension : 30 CD
Revised Contract Duration : 429 CD
Revised Completion Date : March 10, 2023

VI. CONTRACT REVISION No. 6


a. This Request : Contract Time Extension No. 4
Proposed Time Extension : 21 CD
Revised Contract Duration : 450 CD
Revised Completion Date : March 31, 2023

VII. PHYSICAL ACCOMPLISHMENT as of February 28, 2023:


Schedule Accomplishment : 88.44%
Actual Accomplishment : 84.32%
Slippage : 4.12% (Behind Schedule)
Scheduled (if Time Extension No. 3 is approved) : 75.44%
Slippage : 8.88% (Ahead of Schedule)

Prepared by:

ENGR. JUN JUN P. ANCHETA ARCH. ERWIN DARIO B. CASTILLO


Project Engineer Project Architect

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