REPORT SUMMARY
B. SECTION III. ON-GOING JOINT VENTURE UNDERTAKINGS
Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks LATEST UPDATE AS OF FEBRUARY 2013
Original Revised
                         
1.0 Bulk Water Supply Program - BC Homes Injection Point Abejo Waters Corporation    2,000 m3/day PhP 16.48 /m3 29 Apr 2010 29 Oct 2010 31 Aug 2012 The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011. Awaiting advice from PWRI or abejo which program to use. Additional 45 calendar days for the 4 projects. As of Feb. on going joint inspection for chloring and data. 
            On the required Data Monitoring Software (calculate/tabulate/ data, show graphs, indicate under- or over-supply), the Bulk Water Suppliers during the 21 February 2013 meeting were given the option to use  the PWRI-developed Data Monitoring Software or the Premier Portal Web. PMO is awaiting official advice from AWC of its choice.
                        Related to the Ø150mm x 1.60kms AWC pipeline and booster station which were turned-over to MCWD, VECO has yet to activate the power supply of the booster station. As relayed by AWC, though, VECO will activate the power supply early March. 
             
2.0 Bulk Water Supply Program - Banawa Injection Point Pilipinas Water Resources, Inc.    1,500 m3/day PhP 14.68 /m3 18 May 2010 18 Nov 2010 02 Jan 2011 The Banawa Injection Point has been supplying water to MCWD since December 9, 2011.
            The PWRI-developed Data Monitoring Software had been found acceptable  after its trial run. MCWD however, during the 21 February 2013 meeting with the Bulk Water Suppliers, had required PWRI to include some features on the software. PWRI had asked 45 calendar days to deliver the final version of the software.
                        The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation of the software. 
             
3.0 Bulk Water Supply Program - Talamban Injection Point Pilipinas Water Resources, Inc.    3,592 m3/day PhP 14.21 /m3 19 Nov 2010 19 May 2011 5 Dec 2011 The Talamban Injection Point has been supplying water to MCWD since December 6, 2011.  
            The PWRI-developed Data Monitoring Software had been found acceptable  after its trial run. MCWD however, during the 21 February 2013 meeting with the Bulk Water Suppliers, had required PWRI to include some features on the software. PWRI had asked 45 calendar days to deliver the final version of the software.
            The Phase I of this Joint Venture (i.e. installation of production / supply facilities and supply of bulk water) will be declared fully completed after the successful installation of the data monitoring software.
                         
             
4.0 Bulk Water Supply Program - Marigondon-Gabi Injection Point Mactan Rock Industries, Inc.    5,000 m3/day PhP 26.72 /m3 signing:                                06 Dec 2010                            effectivity:                   01 Jan 2011 01 Jul 2011 8 Jan 2012 The Marigondon-Gabi Injection Point has been supplying water to MCWD since February 17, 2012.
              On the required Data Monitoring Software (calculate/tabulate/ data, show graphs, indicate under- or over-supply), the Bulk Water Suppliers during the 21 February 2013 meeting were given the option to use  the PWRI-developed Data Monitoring Software or the Premier Portal Web. PMO is awaiting official advice from AWC of its choice.
                        On the installed pH and Chlorine Instrument, the  joint monitoring/observation by MCWD Laboratory and MRII personnel of the pH and chlorine readings is ongoing. The result of the observation will be known early March.
Section I. Summary   4   
REPORT SUMMARY
B. SECTION III. ON-GOING JOINT VENTURE UNDERTAKINGS
Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks
Original Revised
                         
5.0 Bulk Water Supply Program - Guadalupe Injection Point Abejo Waters Corporation    3,000 m3/day PhP 14.98 /m3 07 Dec 2011 06 Dec 2012 Time Extension on process This JV Contract has 3 injection points spread over Brgy. Guadalupe: Guadalajara, Kabajar, and Quijada.
              Guadalajara Injection Point :  
                The additional partial delivery requested by AWC and approved by MCWD is now in effect. From 800 cum/day previously, it is now 2,400 cum/day. The water is sourced from Wells G-1 and G-2.   presently supplying 2400 cu.m. daily.
                Kabajar Injection Point :  
                AWC has temporarily stopped the partial delivery of water at the Kabajar Injection Point. This as AWC removed the pump of Well G-3 and transferred it to Well G-5 for the chemical and physical test of the latter.    presently supplying 0 cu.m. transfer of pump. PMO endorsed 6 months t.e.. PMO is still waiting advice from pdd regarding the 
              Quijada Injection Point :  
              MCWD c/o the office of AGM Delco is still evaluating the proposal of AWC to relocate the Quijada injection point.  
              The Ø250mm MCWD distribution line along Quijada Street, to which the AWC supply line will connect, has yet to be installed. Installation of said Ø250mm distribution line is presently undertaken by Dakay Construction and Development Corporation under the project DI Expansion at Monterazzas de Cebu. The project is expected to be completed by May 2013. For this reason, the MCWD Execom had approved the extension of the intended Day 1 of delivery for the Guadalupe Joint Venture is until June 30, 2013.
  Related Project (for Quijada Injection Point only):              
  1.0 Proposed Monterrazas Pipelaying Project               See Part E Section VI  Subsection E.2 of the Report Summary
                         
Section I. Summary   5