Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks
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.
            On the required Data Monitoring Software (calculate/tabulate data, show graphs, indicate under- or over-supply), AWC has the option to use either the PWRI-developed Data Monitoring Software or the Premier Portal Web. PMO is awaiting advice from AWC of its choice.
            The Flowmeter Data Loggers have been experiencing  data transmission problem. The loggers are using Globe Sim Card to transmit data to MCWD; the flowmeter supplier is checking the possibility of a Globe system upgrading that may have caused the data transmission problem. 
                        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 and operation of the software. 
             
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.
            PWRI was supposed to replace the Globe Sim with Smart Sim after no data were transmitted to the PDD Service Computer during the trial run of the latest version of the PWRI-developed Data Monitoring Software. Instead, PWRI met with Globe technical personnel on July 31, 2013 where it was confirmed that Globe Telecom had upgraded its  system that may have caused the data transmission problem.The Globe Telecom Personnel requested PWRI to provide them with the Data Logger Diagram for them to study/analyze in order to address the transmission problem. PWRI will provide the diagram early August 2013.
                        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 and operation of the data monitoring 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.  
            PWRI was supposed to replace the Globe Sim with Smart Sim after no data were transmitted to the PDD Service Computer during the trial run of the latest version of the PWRI-developed Data Monitoring Software. Instead, PWRI met with Globe technical personnel on July 31, 2013 where it was confirmed that Globe Telecom had upgraded its  system that may have caused the data transmission problem.The Globe Telecom Personnel requested PWRI to provide them with the Data Logger Diagram for them to study/analyze in order to address the transmission problem. PWRI will provide the diagram early August 2013.
            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 and operation 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.
              MRII had informed PMO it will use the PWRI-developed Data Monitoring Software. MRII is awaiting the successful trial run 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 and operation of the data monitoring software. 
                   Section II.      On-going Joint Venture Undertakings                                                                                                                  6
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 :  
                Since September 2012, the Guadalajara injection point  has been supplying an average of 2,400m3 of water daily to MCWD.  
                Kabajar Injection Point :  
                Since the resumption of its operation in April 3, 2013, the Kabajar injection point has been supplying an average of  600m3 of water daily to MCWD.   
              Quijada Injection Point :  
              The installation of collector main from AWC's Well G-4 going to the injection point is now almost complete; for Well G-5, the installation has yet to commence.  
              Negotiation with AWC re PDD's proposal for individual injection point instead of a single injection point for the 2 Quijada wells (G-4 and G-5) is still ongoing. Being the proposal proponent, the Operations Group spearheads the negotiation.
              The corresponding 'Amendment to Contract' will be prepared once a final decision on the meter vault and injection point location has been decided.
               
  Related Project (for Quijada Injection Point only):              
  1.0 Proposed Monterrazas Pipelaying Project               See Item No. 6 of Section I - Ongoing Infrastructure Projects
  2.0 Proposed Design and Construction of 1000 m3 Modular Water Tank at Monterrazas de Cebu             See Item No. 10 of Section I - Ongoing Infrastructure Projects
                         
                 
6.0 Bulk Water Supply Program - Pit-os  Injection Point Abejo Waters Corporation    4,800 m3/day PhP 15.68 /m3 19 June 2013 18 June 2014   This Joint Venture between MCWD and AWC was signed on June 19, 2013. The signing date also served as the NTP. Under the joint venture, AWC will deliver a minimum volume of 4,800 m3 of water daily to MCWD . 
                PMO received from the Joint Venture Selection Committee the 'notice for monitoring'  on July 15, 2013. A Pre-Construction meeting was held on July  22, 2013 followed by a joint site visit on July 24, 2013
                AWC is still negotiating with the Consolacion Municipality for a Permit/MOA for the its production wells. The drilling of wells will commence after the Permit/MOA shal have been secured/approved.
                Procurement of materiasl needed for pipelaying is on-going.
  Related Project :              
  1.0 Prop. Ø 300 mm D.I Distribution Line along Pit-os, Talamban, Cebu City             See Item No. 3 of Section I - Ongoing Infrastructure Projects
  2.0 Proposed Ø300 mm D.I. Water Distribution Main  - Canduman, Mandaue City to Tigbao, Talamban, Cebu City             See Item No. 8 of Section I - Ongoing Infrastructure Projects
                         
                   Section II.      Ongoing Joint Venture Undertakings                                                                                                                  7