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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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LATEST UPDATE AS OF FEBRUARY 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 |
Time Extension No. 2 is on
process |
100% |
93.7% |
-6.30% |
PMO and Felman
Builders discussed the status of the project with regards to the problem on
defective installed pipelines being supplied by MIGS System last January 10,
2013. During such meeting, Felman Builders were informed to settle their
problems with their supplier and finished the project as soon as possible.
Given the problems surrounding the project, PMO take due consideration and
provide Felman Builders a 6 (Six) months time frame to replace all inferior
quality pipes and complete the project. Project Terminal Date will be 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 |
Project under suspension. |
- |
61.32% |
- |
Project
Management Office is coordinating with MCWD Legal Department who will be
processing the excavation permit from Lapu-Lapu City Government in lieu of
the Contractor. MCWD Legal personnel already forwarded all the necessary
requirements for the processing of the said permit. Lapu-lapu City LGU is
still evaluating our request. |
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Contractor has already
submitted the bank guarantee as a bond for the excavation permit. This bank
guarantee will then be forwarded by Legal Dep't. to the City of Lapulapu. |
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PERT/CPM will be revised once a new Excavation Permit will be issued. |
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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 |
2-Feb-13 |
100.00% |
46.88% |
-53.12% |
To date, the
Contractor has laid 2,646 l.m. of 300mm dia. D.I. pipes wherein 2,266 l.m. were already hydrotested. The
Contractor is expected to complete their remaining 573 l.m. of pipelines
sometime next month. |
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Time Extension No. 2
is on process. The steel pipes that were installed along the Bacayan Bridge
has already passed hydrotesting. |
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Time Extension 2 under
evaluation |
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Likewise, the
contractor has already completed the installation of SP/CL Steel pipes along
the Bacayan Bridge. Hydrotesting activities will be conducted in February. |
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Contractor’s
request for Variation Order with Time Extension is still under evaluation. |
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The Contractor
is still waiting for the arrival of their revised tapping saddles from their
supplier, AVK. |
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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. Ř 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 |
100.00% |
16.81% |
-83.19% |
The remaining
pipes intended for Umapad-Opao project have already arrived in Cebu Port
around 3rd week of January. |
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Time Extension No. 2
equal to 129 calendar days has been approved already.New terminal date is on
March 30, 2013. |
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PMO is urging
the Contractor to fast track their pipelaying works after their pipes are
duly inspected by MCWD Quality Control personnel. |
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PMO is still
evaluating the Contractor’s request for additional time due to change of
tapping saddles. The Contractor just recently submitted the documents needed
to validate their claim for additional time. |
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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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The total
physical volume percentage covered on the removal of silt, sand and gravel at
sedimentation basin, river channel, and weir is already 1.91% as of January
31, 2013. This is equivalent to 7,640 cu. m.. Contractor WT Construction is
still awaiting for the permit to be issued by PENRO. |
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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 |
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12.53% |
0.00% |
-12.53% |
No physical activities as of
the moment considering that the project is still on the procurement
stage. |
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MCWD
inspectors who are schedule to travel to Kolkata, India for the In-Plant
inspection didn’t push thru due to change in policy by the Indian Embassy in
granting the necessary Visa. Additional documents and longer processing time
are experience under the new policy. |
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The In-Plant
inspection is expected to be delayed. Delivery of the 250mm dia D.I. pipes
intended for Monterrazas de Cebu will also be delayed. |
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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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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 Co. Ltd.. The Project involves
installation of approximately 350m and 24m Ř100mm PVC distribution line along
W. Cabalse St. and Holyname St., respectively, in Brgy. Mabolo, Cebu City.
The project aims to improve NRW for DMA 25A. |
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PVC pipes and gate valves have
been delivered already. CI fittings are scheduled for delivery by next week.
Contractor already started the pipelaying activities. |
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JICA-YOKOHAMA-MCWD Special
Project |
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The Excavation Permit for the
project was issued by the Office of the Cebu City Engineer on January 28,
2013. The pipeline route lay-out had been completed and the pavement cutting
and breaking have just started. The pipes, fittings, and appurtenances have
been procured and expected to be delivered by first week of February 2013. |
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8.0 |
Prop. Tennis Court Resurfacing |
YMO Builders and Services |
Php |
124,000.00 |
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21 Jan 2013 |
19 Feb 2013 |
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The Contractor has started work activity at site on January 28,
2013. Excavation of the existing tennis court surface is ongoing. The
excavated materials are stockpiled at the adjacent basketball court. These
materials will be screeened and will be mixed with diorite material to form
the new tennis court surface. A 20 cu.m. diorite material has been delivered
at site. |
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Contractor was not
able to complete the project as scheduled on February 19, 2013 due to heavy
rains. New target completion is on February 22, 2013. |
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MCWD Compound, Talamban, Cebu
City |
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The project has a 30 calendar
days duration from the contractor's receipt of the Notice to Proceed; it is
expected to be completed by February 19, 2013. |
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9.0 |
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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0.00% |
0.00% |
0.00% |
Project Management Office just
recently received the documents from BAC. Pre-Construction Meeting is
scheduled on February 7, 2013. |
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Pre-Construction meeting has
been conducted. Advance Payment (15% of the Contract Cost) is on process. |
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10.0 |
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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0.00% |
0.00% |
0.00% |
Project Management Office just
recently received the documents from BAC. Pre-Construction Meeting is
scheduled on February 7, 2013. |
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Pre-Construction meeting has
been conducted. Advance Payment (15% of the Contract Cost) is on process. |
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Section I. Summary
3 |
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