1 | Contract No. | Description | Type (Goods/Consulting Services/Works) | Company | Signed Date | Forecast Completion Date | Contract Amount | Approved Variations/Change Orders | Adjusted Contract Amount | Paid Amount to date | Paid as Percentage of Total Contract Amount | Implementation Progress (%) | Comments on Progress | Geotagging | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | MCT/ICBG/T-A03.1 | Supply & Installation Automatic Dependent Surveillance Broadcast (ADS-B) Ground Station-Tuvalu | Goods | Indra Australia Pty Limited | 20 July 2016 | 17 September 2017 | AUD 114,270.00 | AUD 0.00 | AUD 114,270.00 | AUD 11,427.00 | 10% | 40% | Awaiting adjustment for software | ||||||||||
3 | MCT/CFLS/ATK-A06.2T | Design, Supervision & Technical Support for the VSAT Network | Lump Sum Consulting Services | Airways Corporation of New Zealand (Airways International NA) | 9 September 2013 | 22 June 2017 | USD 55,073.00 | USD 0.00 | USD 55,073.00 | USD 22,029.20 | 40% | 70% | Coordination of shipping, installation and oversight of installation contractor. | ||||||||||
4 | MCT/CFTB/ATK-A06.2T | Technical Support for the VSAT Network | Time Based Consulting Services | Airways Corporation of New Zealand (Airways International NA) | 9 September 2013 | 22 June 2020 | USD 29,142.00 | USD 0.00 | USD 29,142.00 | USD 0.00 | 0% | 0% | The scope of this assignment is to provide technical support and hub management for a period of 2 years upon completion of the VSAT installation. This is being delayed pending installation of VSAT to be completed. | ||||||||||
5 | MCT/SHPW/T-A06.3 | Installation of VSAT Satellite Communication Equipment | Shopping Goods | Downer New Zealand | 20 April 2015 | 22 June 2017 | NZD 45,611.00 | NZD 0.00 | NZD 45,611.00 | NZD 0.00 | 0% | 20% | V-Sat Equipment arrived. Downer installation from 8/06/2017 to 21/06/2017. Handover schedule for 22/06/2017 | ||||||||||
6 | MCT/CFTB/ATK-A14 | Design and Supervision Services of the Pacific Aviation Investment Program | Time Based Consulting Services | AECOM New Zealand Limited | 28 August 2012 | 30 June 2017 | NZD 402,081.35 | NZD 448,701.09 AUD 30,703.78 | NZD 850,782.44 AUD 30,703.78 | NZD 838,738.97 AUD 27,931.15 | 95% | 85% | Supervision Phase: Supervision of Terminal Building (T-A17) & NavAids (T-NAVAIDS-01). Variation for inputs to complete Terminal & DLP is still under review. Outstanding payments based on continued works to be resolved. Further discussion with the Bank to resolve this. Consultant has withdrawn Resident Engineer from site.. | ||||||||||
7 | MCT/SSS/T-A14.1A | Interim Construction Supervisor | Time Based Consulting Services | Mr Michael Knowles | 19 April 2017 | 14 June 2017 | NZD 21,764.00 | NZD 0.00 | NZD 21,764.00 | NZD 11,844.00 | 54% | 60% | Mr. Knowles arrived in Tuvalu on 20 April 2017 and commenced work immediately. | ||||||||||
8 | MCT/ICBW/T-A15.2 | Funafuti International Airport Pavements & Tuvalu Road Network Improvements | ICB Works | McConnel Dowell Constructors PTY Australia Limited | 4 August 2014 | 15 September 2015 | AUD 8,184,263.00 | AUD 241,445.62 | AUD 8,425,708.62 | AUD 8,046,310.90 | 95% | 100% | Post Construction Phase: Construction Completed, DLP underway until September 2017 | ||||||||||
9 | MCT/W/T-A17.1 | Construction of the New Terminal Building | ICB Works | Reeves International & CCB ENVICO | 31 March 2016 | 4 August 2017 | AUD 5,070,831.89 | AUD 679,883.76 | AUD 5,750,715.65 | AUD 3,516,018.78 | 61% | 63% | Completion of underground water tank including it’s clearing of debris. Completion of all timber frames for roofing. Commenced blockwork at VIP area. Erection of perlins and noggins for roofing including safety mesh and insulation. Commenced fitting of roofing sheets, gutters and flashing. Erection of facia and barge boards. Erection of steel frames to baggage claim area. Completion of foundation at grid AB-10 and backfilling. Foundation for toilet block at C1. Bulkheads on west side. Fixing of cladding grids. Preparation of PAV2 and inner slab samples for selection by Client. Other ancillary activities including site clean-up and removal of waste | ||||||||||
10 | MCT/ICS/T-A21.2 | Airport Instrument Flight Procedure Design, Funafuti International Airport | Individual Consulting Services | Airport Group | 24 December 2016 | 19 July 2017 | AUD10,500.00 | AUD0.00 | AUD10,500.00 | AUD0.00 | 0% | 0% | Draft RNAV & GNSS Procedures submitted for review following completion of OLS clearance | ||||||||||
11 | MCT/SHP/T-A28.2 | Supply and Delivery of Waste Management Equipment | Shopping Goods | A.D. Recycling Solutions Ltd Solutions Ltd, United Kingdom | 9 September 2015 | 28 February 2017 | EUR 62,052.55 | EUR 0.00 | EUR 62,052.55 | EUR 61,930.00 | 100% | 98% | Awaiting calibration and training that was previously scheduled for April. Due to further delays in installing power to the Baler. The training and calibration will now depend on the availability of the Trainer. - re-schecule to October 2017. TvAIP Interns are working in collaboration with Tuvalu Electricity Corporation to have the power installed and to arrange for training time table. | ||||||||||
12 | MTC/G/NAV-AIDS-01 | Navigational Aids & Airfield Ground Lighting | Goods | GECI Espanola, S.A | 1 February 2015 | 23 July 2017 | USD 1,032,235.21 | USD 0.00 | USD 1,032,235.21 | USD 781,232.17 | 76% | 90% | Awaiting completion of outstanding SAT defects. Completion of Facilities yet to be issued | ||||||||||
13 | MCT/IC/T-D-13.1 | PST Team Assistant | Individual Consultant Project Staff | Enna Sione | 26 January 2017 | 30 June 2018 | AUD 29,354.87 | AUD 0.00 | AUD 29,354.87 | AUD 7,878.60 | 27% | 27% | |||||||||||
14 | MCT/IC/T-D-14.1 | Tuvalu Contracts/Finance Manager | Individual Consultant Project Staff | Tuafafa Latasi | 26 January 2017 | 30 June 2018 | AUD 60,472.59 | AUD 0.00 | AUD 60,472.59 | AUD 16,303.02 | 27% | 27% | |||||||||||
15 | MCT/IC/T-D-15.1 | Tuvalu Project Manager | Individual Consultant Project Staff | Vitoli Iosefa | 26 January 2017 | 30 June 2018 | AUD 88,027.70 | AUD 0.00 | AUD 88,027.70 | AUD 24,240.09 | 28% | 28% | |||||||||||
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18 | As of 31 May 2017 |