Contractor deviated from specified method for rock excavation in Contract 12JO0018
Department of Public Works and Highways · 2023
Severity: HighRecommendation: Unknown
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What Happened?
Category: Financial ManagementIssue: Non-complianceThe contractor didn't do the rock excavation the way the contract said it should be done, but was still paid.
Why It Matters
Recommended Actions
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Original Audit Finding Excerpt
"ESR Construction and Supplies –Php 19,943,609.40 in connection with Contract ID No. 12JO0018- no blasting was used in the rock excavation but only heavy equipment"