STATUS OF ACE PROJECTS FY 2022-23

BOILER DEPARTMENT
Week #00
Period Covered:

C O S T I N G (PHP)
Supplier / PWA
NO. ACE NO. PROJECT DESCRIPTION To-Date Actual VARIANCE PR NO PO NO Started Finished STATUS/REMARKS
Approved Budget %Used Contractor To-Date
Expenses
PO approved; estimated
Acquisition of one (1) unit 50 HP
1 GE-BLR-001-22 1,000,809.65 0.00 1,000,809.65 0.00% delivery between Jul 30 to Aug
speed reducer gearbox
30, 2022

Channels, square bar, BI pipe,

Fabrication of one (1) unit shredder and MS plates are delivered;
2 GE-BLR-002-22 2,405,590.04 0.00 2,405,590.04 0.00%
machine electrical and other consumable
materials for delivery

3,406,399.69 0.00 0.00 3,406,399.69 0.00%