CAPEX ILCBC

Details

Project

Description

Location or site

Budget

Target date

Process flow

Notification of assessment of deficiency

Any new contractors/suppliers invited?

Accreditation requests and requirements

Approved accreditation Memo

Bid invitation

Bid submission

Canvass summary

Sealed bids?

Request to open bids

Approved recommendation memo

Actual cost

Actual cost within budget?

Budget transfer requested

Excess taken from...

Actual cost range?

Performance bond

Contract

NTP

Contractor

CARI

Down payment required by contractor?

Surety bond

Project start

What actions have been done?

Update

Status update

Project completed?

Date completed
Project images

Project completed on/within schedule?

Liquidated damages applies?

Notice of liquidated damages

Request to waive liquidated damages

Certificate of completion

Warranty certificate

Payments

Billing

Amount

Particulars

CAPEX Provincial Buildings

Details

Project

Description

Location or site

Budget

Target date

Process flow

Notification of assessment of deficiency

Any new contractors/suppliers invited?

Accreditation requests and requirements

Approved accreditation Memo

Bid invitation

Bid submission

Canvass summary

Sealed bids?

Request to open bids

Approved recommendation memo

Actual cost

Actual cost within budget?

Budget transfer requested

Excess taken from...

Actual cost range?

Performance bond

Contract

NTP

Contractor

CARI

Down payment required by contractor?

Surety bond

Project start

What actions have been done?

Update

Status update

Project completed?

Date completed
Project images

Project completed on/within schedule?

Liquidated damages applies?

Notice of liquidated damages

Request to waive liquidated damages

Certificate of completion

Warranty certificate

Payments

Billing

Amount

Particulars

Special Projects ILCBC

Details

Project

Description

Location or site

Budget

Target date

Process flow

Notification of assessment of deficiency

Any new contractors/suppliers invited?

Accreditation requests and requirements

Approved accreditation Memo

Bid invitation

Bid submission

Canvass summary

Sealed bids?

Request to open bids

Approved recommendation memo

Actual cost

Actual cost within budget?

Budget transfer requested

Excess taken from...

Actual cost range?

Performance bond

Contract

NTP

Contractor

CARI

Down payment required by contractor?

Surety bond

Project start

What actions have been done?

Update

Status update

Project completed?

Date completed
Project images

Project completed on/within schedule?

Liquidated damages applies?

Notice of liquidated damages

Request to waive liquidated damages

Certificate of completion

Warranty certificate

Payments

Billing

Amount

Particulars

Special Projects Provincial Buildings

Details

Project

Description

Location or site

Budget

Target date

Process flow

Notification of assessment of deficiency

Any new contractors/suppliers invited?

Accreditation requests and requirements

Approved accreditation Memo

Bid invitation

Bid submission

Canvass summary

Sealed bids?

Request to open bids

Approved recommendation memo

Actual cost

Actual cost within budget?

Budget transfer requested

Excess taken from...

Actual cost range?

Performance bond

Contract

NTP

Contractor

CARI

Down payment required by contractor?

Surety bond

Project start

What actions have been done?

Update

Status update

Project completed?

Date completed
Project images

Project completed on/within schedule?

Liquidated damages applies?

Notice of liquidated damages

Request to waive liquidated damages

Certificate of completion

Warranty certificate

Payments

Billing

Amount

Particulars

Repairs and Maintenance ILCBC

Details

Issue

Description

Location or site

Date opened

What action has been done to resolve the issue?

Update

Status update

Issue closed?

Date closed
Images

Repairs and Maintenance Provincial Building

Details

Issue

Description

Location or site

Date opened

What action has been done to resolve the issue?

Update

Status update

Issue closed?

Date closed
Images

Administration ILCBC

Details

Issue

Description

Location or site

Date opened

What action has been done to resolve the issue?

Update

Status update

Issue closed?

Date closed

Administration Provincial Buildings

Details

Issue

Description

Location or site

Date opened

What action has been done to resolve the issue?

Update

Status update

Issue closed?

Date closed

Meeting

Meeting history

History

Meeting

What was the Overall Score of the last report?

What was the Overall Rating of the last report?

Date of last report and meeting