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REPORT SUMMARY |
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A. SECTION
II. ON-GOING INFRASTRUCTURE PROJECTS |
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tra |
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Name
of Project |
Contractor |
Contract Amount |
Notice to Proceed |
Completion Date |
Schedule and
Accomplishment |
Remarks |
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LATEST UPDATE AS OF APRIL 2013 |
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Target To Date |
Actual To Date |
Variance To Date |
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At Award |
Present |
Original |
Revised |
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1.0 |
Prop. Pipeline Expansion for
Cabancalan Bulk Water Supply |
Felman
Builders and Contractors |
PhP |
16,744,730.61 |
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|
28 Apr 2010 |
06 Feb 2011 |
31 Jul 13 |
|
93.7% |
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The
Contractor, Felman Builders, has started the replacement of the defective
HDPE pipes along M. Ceniza St., Mandaue City. A total of 186 l.m. of 150mm
dia HDPE pipes were installed for the month of April. |
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PMO advises
Felman Builders to coordinate with BNR, the Contractor for the Road
Concreting and Drainage Line along Barangay Tabok and Tingub so that it will
not hamper with their replacement activities. |
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PMO verbally
reminded the contractor, Felman Builders, about their terminal date which is
on July 31, 2013. |
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2.0 |
Prop. Mactan Water System
Improvement Program - Package 5 |
Ana Construction |
PhP |
38,443,210.45 |
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05 Jan 2011 |
01 Nov 2011 |
PERT/CPM to be revised |
- |
63.12% |
- |
Minor
accomplishments were noted for the month of April due to equipment breakdown
specifically on their main backhoe breaker. Ana Construction personnel are
doing their best to have their backhoe breaker repaired but unfortunately it
took a while since the spare parts had to be ordered from Manila. |
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Contractor has laid an
additional of around 180 meters of pipeline. Hopefully they can complete it
by the end of May 2013. |
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Revision of the PERT/CPM is under evaluation |
PMO reiterate
to Ana Construction to work double time if possible on a 24 hour shift to
cover up for the lost time due to the breakdown of their main backhoe
breaker. |
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PMO is
coordinating closely with the Lapu-lapu City Engineers Office with regards to
the completion of 300mm dia steel pipelines since an on-going concreting
works has been delayed for quite a while now. |
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3.0 |
Prop. Ř 300 mm D.I Distribution
Line along Pit-os, Talamban, Cebu City |
New Culion
Builders Company |
PhP |
54,099,956.35 |
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15 Mar 2012 |
9 Dec 2012 |
30-Mar-13 |
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82.97% |
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The Contractor
was able to have their suspension order from the Talamban Barangay Council
lifted since they were able to complete the asphalting works as one of the
mitigating factors that lead to the suspension order. |
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They are almost complete with
the pipelaying works. Around 20 linear meters left. |
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The Contractor
informs PMO the tentative delivery of their butterfly valves from their
supplier, AVK, which will be on April 30. |
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Contractor is only allowed to
work on May 15, 2013. Hopefully complete by end of May 2013. |
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Revision of PERT/CPM is on process |
PMO is asking
the Contractor for additional documents to support for their claim for
additional time due to the delays in the delivery of the imported butterfly
valves. |
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To date, the Contractor is on
full swing with regards to the installation of Stub-outs assemblies as well
as to other appurtenances. |
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Related Project |
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1.0 Pit-os Injection Point |
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See Part E Section VI Subsection E.1.1 of the Report Summary |
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4.0 |
Prop. Ř150mm & Ř100mm D.I
Distribution Line along Umapad-Opao, Mandaue City |
New Culion
Builders Company |
PhP |
15,726,332.82 |
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15 Mar 2012 |
9 Nov 2012 |
30-Mar-13 |
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47.48% |
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PMO is still
evaluating the Contractor’s request
for time extension due to the new requirement by the Mandaue City Engineers’
Instruction to put 8” thick lean concrete before their final Asphalt
Restoration. PMO is waiting for the Contractor to submit the necessary
documents to support to their claim for additional time. |
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Contractor may not be
able to complete the project due to financial problems. Some of the
pipes/other materials were not yet delivered on site. |
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Revision of PERT/CPM is on process |
The Contractor
is waiting for the arrival of their 6” flange adapter for them to connect all
the necessary fittings intended for assemblies and for them to conduct the
hydrotesting of their installed 6” dia. HDPE pipelines. |
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PMO reiterate
to the Contractor to fast track all their activities in order to be able to
complete the project as soon as possible. |
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5.0 |
Jaclupan Desilting |
WT
Construction |
PhP |
8,000,000.00 |
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17 Jun 2012 |
17 Dec 2013 |
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4.26% |
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Contractor has
problem with its manpower and equipment. It has only 1 dumptruck and 1
backhoe. Contractor has completed 4.26%, equal to 17,046 cu.m. |
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Section I. Summary
2 |
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REPORT SUMMARY |
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A. SECTION
II. ON-GOING INFRASTRUCTURE PROJECTS |
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|
Name
of Project |
Contractor |
Contract Amount |
Notice to Proceed |
Completion Date |
Schedule and
Accomplishment |
Remarks |
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Target To Date |
Actual To Date |
Variance To Date |
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At Award |
Present |
Original |
Revised |
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6.0 |
Prop. D.I. Expansion Project at
Monterrazas de Cebu |
Dakay Construction and
Development Corporation |
Php |
18,288,888.00 |
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01 Nov 2012 |
14 May 2013 |
19 Jul 2013 |
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0.00% |
0.00% |
No physical activity as far as
accomplishment is concerned. The Contractor is still awaiting the arrival of
their D.I. pipes intended for the project. |
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Contractor has requested t.e.
due to delay in processing of visa of inspection team. Delay in processing of
visa is due to new policy from indian embassy. |
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Revision of PERT/CPM is on process |
MCWD
Management thru PMO has already granted Time Extension No. 1 consisting of 66
calendar days to the Contractor. The Time Extension No. 1 consists of delays
incurred beyond the Contractors’ fault. They are due to delays due to
deferment of material procurement and also due to delays in the processing of
documents by MCWD personnel who will conduct the in-plant inspection. |
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Pipes are supposed to be
delivered by end of april however, there was a problem encountered by
contractor. Hopefully, pipes are expected to be delivered on third week of
May. |
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With the
approval of Time Extension No. 1, the new terminal date for this project will
be on July 19, 2013. |
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7.0 |
Prop. D.I. Rehabilitation
Project for DMA-25A, W. Cabalse and Holyname Sts., Mabolo, Cebu City |
Fdrcon Co. |
Php |
2,449,834.22 |
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24 Dec 2012 |
24 Feb 2013 |
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This is a 'grant project'
funded by JICA thru Yokohama Water Company Limited. This rehabilitation
project that aims to improve the NRW of DMA-25A in Brgy. Mabolo, Cebu City,
involves the installation of approximately 350m Ř100mm PVC pipeline along W.
Cabalse Street and 24m Ř100mm PVC connecting line at corner W. Cabalse and
Holyname Streets. MCWD will handle (c/o PMG) the installation of stub-outs
and transfer-tapping of service connections including the decommissioning of the existing waterline
along W. Cabalse Street. |
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JICA-YOKOHAMA-MCWD Special
Project |
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Pipelaying activity has been
completed. It already passed hydrostatic testing. Initial flushing and disinfection were also completed on March
27, 2013. Interconnection works is scheduled on the first week of April 2013.
The contractor had experienced difficulty in exploring the existing Ř350 mm
CI pipe along MJ Cuenco Ave. due to its depthness. The actual depth is 2.30
m. from the road surface. . Lean concreting is on going and about 70% completed. The contractor has
also started installing fire hydrants
and its barricades. |
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On the other hand, PMG has
already commence the installation of
stub-outs. |
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8.0 |
Proposed Ř250 mm D.I. Water
Distribution Line along Sitio Malinao, Agus-Marigondon, Lapulapu City |
Geo Transport &
Construction, Inc. |
Php |
7,488,159.00 |
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28 Jan 2013 |
01 Jul 2013 |
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3.65% |
0.00% |
-3.65% |
The Contractor is still
following up with Lapu-lapu LGU pertaining to their application for
excavation permit. They were told that processing of their application for
excavation permit will be acted upon after the election. |
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Procurement stage. Permit not
yet granted |
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GTCI informed PMO that the
tentative date for the arrival of their D.I. pipes and fittings will be on
the 3rd week of May 2013. |
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9.0 |
Proposed Ř300 mm D.I. Water
Distribution Main - Canduman, Mandaue
City to Tigbao, Talamban, Cebu City |
Geo Transport &
Construction, Inc. |
Php |
17,900,658.75 |
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28 Jan 2013 |
26 Jul 2013 |
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4.21% |
0.00% |
-4.21% |
The Contractor is still
following up with Mandaue LGU as well as Cebu City LGU pertaining to their
application for excavation permit. |
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Procurement stage. Permit not
yet granted |
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GTCI informed PMO that the
tentative date for the arrival of their D.I. pipes and fittings will be on
the 3rd week of May 2013. |
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10.0 |
Proposed Ř150 mm Water
Distribution Mains - Basak-Babag, Lapulapu City (for Modena Subdivision) |
Ana Construction |
Php |
8,368,625.90 |
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07 Feb 2013 |
04 Sep 2013 |
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0.00% |
0.00% |
0.00% |
Excavation Permit is still
pending to date. No physical Accomplishment so far. |
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Permit is tied up with the
contractor's project in lap |
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Section I. Summary
3 |
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