Pending—
Planned Fin—
Actual Fin—
Advance & IPC
Advance paid0 proj · 0.0 Mn
IPC paid0 proj · 0.0 Mn
Monitor financial performance across 4 awarded projects
93.81 Mn
Total Contract
— Mn
Advance Paid (excl. VAT)
— Mn
IPCs Paid (excl. VAT)
— Mn
Total Paid (excl. VAT)
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Total Paid (incl. VAT)
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Advance Pend (incl. VAT)
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IPCs Pend (incl. VAT)
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Total (Paid+Pend) (incl. VAT)
Paid incl + Adv Pend incl + IPC Pend incl
0%
Financial Progress (excl. VAT)
Total (Paid+Pend) excl / Contract
0%
Planned Financial Progress
Planned share of contract value
Scroll horizontally — 171 projects
District baseline — overall PD(CP) - Slope (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141 | RDA/DRP/NCP/POL/POL/08 | Rehabilitation / Improvement and Reconstruction of 31/1 Culvert, Construction Of… | Sawsiri Construction | 17,459,311.37 | — | — | — | — | 9,866,233.21 | 11,642,155.19 | — | — | 9,866,233.21 | — | 11.64Mn On Track66.7% | 11.64Mn 66.7% |
| 142 | RDA/DRP/NCP/POL/POL/10 | Rehabilitation / Improvement and Construction of New Drainage At 65-78km on Mara… | A.D.M Construction | 29,767,050.53 | 4,266,131.96 | 5,034,035.72 | — | — | 6,804,713.26 | 8,029,561.65 | — | — | 11,070,845.22 | — | 13.06Mn On Track43.9% | 13.06Mn 43.9% |
| 143 | RDA/DRP/UVA/BAD/BAN/24 | Rehabilitation / Improvement of Rendapola Ambewela Road | Gamage Builders | 290,409,872.96 | 52,259,795.07 | 61,666,558.18 | — | — | — | — | — | — | 52,259,795.07 | — | 61.67Mn Watch21.2% | 61.67Mn 21.2% |
| 144 | RDA/DRP/EAS/AMP/AMP/01 | Rehabilitation / Improvement of Ampara Uhana Mahoya Road (from 2+400 to 2+800) &… | Ediriweera Construction | 27,878,955.02 | 5,042,900.91 | 5,950,623.07 | — | — | — | — | — | — | 5,042,900.91 | — | 5.95Mn Watch21.3% | 5.95Mn 21.3% |
| 145 | RDA/DRP/EAS/AKK/AKK/04 | Rehabilitation / Improvement of Newguna – Manikkamadu – Irakkamam Road (0+000-1+… | Jeezan Trading and Transport | 171,572,395.05 | 15,455,490.46 | 18,237,478.74 | — | — | — | — | — | — | 15,455,490.46 | — | 18.24Mn Behind10.6% | 18.24Mn 10.6% |
| 146 | RDA/DRP/EAS/AKK/KAL/05 | Rehabilitation / Improvement and Reconstruction of Box Culvert at 9+780, Constru… | Nazeeha Hardware and Construction | 196,448,155.48 | — | — | — | — | — | — | — | — | — | — | — | — |
| 147 | RDA/DRP/NWP/CHI/PUT/12 | Rehabilitation / Improvement of Puttalam Marichchikaddi Road in Puttalam 6+100-9… | Omega Construction Company (Pvt) Ltd | 141,404,654.67 | — | — | 25,503,937.21 | 30,094,645.91 | — | — | — | — | — | 25,503,937.21 | — | 30.09Mn 21.3% |
| 148 | RDA/DRP/WP/GAM/GAM/13 | Rehabilitation / Improvement and Culvert Constructions on Aluthgama- Vigoda Road… | Venus Enterprise | 34,489,854.85 | — | — | — | — | — | — | — | — | — | — | — | — |
| 149 | RDA/DRP/NCP/POL/POL/11 | Rehabilitation / Improvement and Construction of New Drainage on Polonnaruwa-Tha… | A.D.M Construction | 44,474,738.82 | 7,582,108.44 | 8,946,887.96 | — | — | — | — | — | — | 7,582,108.44 | — | 8.95Mn Watch20.1% | 8.95Mn 20.1% |
| 150 | RDA/DRP/SAB/RAT/PEL/18 | Rehabilitation / Improvement of Oluganthota - Pinnawala - Bagawanthalawa (26+000… | Anura Construction | 169,799,736.07 | — | — | — | — | — | — | — | — | — | — | — | — |
| 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% | |||