COA
officers together with Samar I Inspectorate Team during
inspection. |
COAs’ tech
evaluation finds four Samar infra projects in order
By ARDEL S. MALANOG
March 7, 2016
CALBAYOG CITY – To
ensure just use of revenue and expenditures of funds owned or held in
trust by the government, the Commission on Audit (COA) conducted
technical evaluation on four infra projects by Department of Public
Works and Highways – Samar First District Engineering Office (DPWH-SFDEO)
last February 23, 2016.
Sited within the
jurisdiction of Samar I, the inspection team – May B. Labajosa, SA IV/ATL,
Cecilia B. Baylon, SA II, Jossie Mae M. Garrido, SA I and Jasmine M.
Pajares, SAE II and PIO representative Medardo M. Abenis Jr, covers
two Farm to Market Road Infra Projects and two projects under the
Convergence Program with the Department of Tourism under CY 2015
General Appropriation Act (GAA) and Convergence Program.Said projects
are listed as follows:
1. Concreting of La Paz -
Palañogan FMR Road, Brgy. La Paz, Calbayog City, Samar 1st LD with
P22,836,80.41 contract amount;
2. Concreting of Marabut -
Awang FMR Road, Tarangnan Samar with P13,690,190.17 contract amount;
3.
Rehabilitation/Improvement of Access Road leading to Calbayog Airport,
Calbayog City, Samar 1st LD with P45,105,572.71 contract amount; and
4. Construction/Improvement
of Access Road leading to Bangon Falls, Brgy. Tinamplacan, Calbayog
City, Samar 1st LD with P42,434,015.07 contract amount.
Under contract with B.
Vicencio Construction, projects under the DOT Convergence program are
registered as 100% and 95% physical accomplished based on the February
Infra Project Update. Both FMR projects, under contract with N.A.
Ibarra Construction and RNMK Construction & Development are registered
as 60% and 80% physical accomplishment respectively.
COA reports that the legal
and auditorial review of all contracts and project accomplishments of
the above mentioned infra projects are found in order.