Partial collection of liquidated damages by Marinduque and Oriental Mindoro DEOs
Department of Public Works and Highways · 2023
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What Happened?
Category: Project ManagementIssue: Non-complianceThe Marinduque and Oriental Mindoro District Engineering Offices have not fully collected the liquidated damages owed by contractors for delayed projects. Marinduque collected nearly all (96.8%), but Oriental Mindoro collected only about 25%, leaving overall collection at about 60.75%.
Why It Matters
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Original Audit Finding Excerpt
"As per COA, the amount of 77,745,646.67 is between Marinduque and Oriental Mindoro . As of to date, this are partial compliance of both DEOs: Marinduque DEO 96.80% 37,431,680.77/38,668,846.84 Mindoro Oriental DEO 25.08% 9,799,656.76/39,076,799.83 TOTAL COMP: 47,231,337.53 (60.75%)"