Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 2 awarded projects
979.16 Mn
Total Contract
48.97 Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
48.97 Mn
Total Paid (excl. VAT)
57.78 Mn
Total Paid (incl. VAT)
— Mn
Advance Pend (incl. VAT)
— Mn
IPCs Pend (incl. VAT)
57.78 Mn
Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
5%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
1.5%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 171 projects
District baseline — overall DC - Roads (consultant filter excluded for comparison) · amounts incl. VAT
Advance payments, IPCs & expenditure per awarded project · 171 projects
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171 matching projects
| S/N | Contract No | Contract Name | Contractor | Contract (LKR) | Advance Paid (excl. VAT) | Advance Paid (incl. VAT) | Advance Pend (excl. VAT) | Advance Pend (incl. VAT) | IPCs Paid (excl. VAT) | IPCs Paid (incl. VAT) | IPCs Pend (excl. VAT) | IPCs Pend (incl. VAT) | Overall Expenditure (excl. VAT) | Pending Payments (excl. VAT) | Financial Progress | Financial Progress with Outstanding |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 31 | RDA/DRP/CEN/NUE/NUR/101 | Rehabilitation/Improvement of Hatton Maskeliya Delhouse Road (B-149) (0+000-31+… | Sooriya Builders | 86,746,198.17 | 14,701,825.21 | 17,348,153.75 | — | — | — | — | — | — | 14,701,825.21 | — | 17.35Mn Watch20% | 17.35Mn 20% |
| 32 | RDA/DC/DRP/CP/NE/NRW/02 | REHABILITATION/ IMPROVEMENT OF APPROCH ROAD TO LAXAPANA POWER HOUSE ROAD CH 6+10… | U.K.S Lanka Engineering (Pvt) Ltd | 374,859,845.10 | — | — | — | — | — | — | — | — | — | — | — | — |
| 33 | RDA/DC/DRP/CP/NE/NE/04 | REHABILITAION/ IMPROVEMENTS OF LADY MACALUMS DRIVE ROAD (2+850 - 5+600KM) | KDA Weerasinghe & Co (Pvt) Ltd | 636,338,397.00 | — | — | — | — | — | — | — | — | — | — | — | — |
| 34 | RDA/DC/DRP/SLOPE/CP/KDY/GAMP… | MITIGATION OF FAILURES ALONG RDA ROADS DUE TO CYCLONE DITWAH GAMPOLA NAWALAPITIY… | Sanguine Engineering (Pvt) Ltd | 386,699,553.58 | — | — | — | — | — | — | — | — | — | — | — | — |
| 35 | RDA/DC/DRP/CP/NE/NRW/03 | REHABILITATION/ IMPROVEMENT TO ROZELLA RAILWAY STATION ROAD (0+000 - 3+300) KM A… | Nagma Engineering (Pvt) Ltd | 604,298,969.28 | 48,967,242.24 | 57,781,346.03 | — | — | — | — | — | — | 48,967,242.24 | — | 57.78Mn Behind9.6% | 57.78Mn 9.6% |
| 36 | RDA/DC/DRP/CP/NE/NE/14 | Rehabilitation/ Improvement of Lady Macalums Drive (0+000 - 2+700) | K.D.A. Weerasinghe & Co. (Pvt) Ltd | 711,929,618.35 | — | — | — | — | — | — | — | — | — | — | — | — |
| 37 | RDA/DC/DRP/CP/NE/NE/05 | Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (5+20… | Asset Engineering (Pvt) Ltd | 791,681,996.67 | — | — | — | — | — | — | — | — | — | — | — | — |
| 38 | RDA/DC/DRP/CP/NE/NE/01 | Rehabilitation/ Improvement of Blackpool Ambewela Pattipola Hortan Plains (12+5… | Asset Engineering (Pvt) Ltd | 744,680,423.80 | — | — | — | — | — | — | — | — | — | — | — | — |
| 39 | RDA/DC/DRP/CP/NE/NE/09 | Rehabilitation/ Improvement to Blackpool Ambewela Pattipola Hortan Plains ( 19+… | Asset Engineering (Pvt) Ltd | 607,139,242.74 | — | — | — | — | — | — | — | — | — | — | — | — |
| 40 | RDA/DC/DRP/CP/NE/NE/07 | Rehabilitation/ Improvement to Gomburuoya - Balapokuna Road 0+000-8+500Without 5… | Nagma Engineering (Pvt) Ltd | 645,688,890.82 | — | — | — | — | — | — | — | — | — | — | — | — |
| Total | 34,005,299,486.17 | 2,787,819,645.29 | 3,289,427,166.63 | 113,218,826.01 | 133,598,214.69 | 1,049,943,508.60 | 1,238,847,524.51 | 63,842,351.18 | 73,647,937.02 | 3,837,763,153.89 | 177,061,177.19 | 4,528.27Mn 13.3% | 4,735.52Mn 13.9% | |||