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REPORT SUMMARY AS OF MAY 2013 |
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C.
SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS |
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Name
of Project |
Project Beneficiary |
Implementing Unit |
Approved Budget |
Duration |
Date Started |
Completion Date |
Schedule
and Accomplishment |
Remarks |
|
LATEST UPDATE AS OF May 2013 |
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Target To Date |
Actual To Date |
Variance To Date |
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Original |
Revised |
Original |
Revised |
Original |
Revised |
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C.1 Pipeline Expansion |
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1.0 |
Lagtang Distribution Line[1] |
Sitio Tigib-Burlas,
Lagtang, Residents |
Construction Department |
PhP |
2,660,000.00 |
PhP |
|
68 c.d. |
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The amount of
the cash bond for the road restoration works is already received by the
Construction Department. Construction Department will have to go to Cebu 2nd
Engineering District for the clarifications of the computations of the cash
bond. |
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Cash bond already received by
cd. Cash bond included in the computation the manpower cost. It is supposed
to compute only the cost of the restoration. CD will go back to region 7 by
Monday |
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2.0 |
Casili Estate Distribution Line |
Casili Estate Residents |
Construction Department |
PhP |
1,391,000.00 |
PhP |
|
21 c.d. |
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There was an
error with the quotation for the electromagnetic chlorine injector. |
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Electromagnetic chlorine
injector was "mis quoted" |
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3.0 |
St. Anthony
Village, Hi-way 77, 75mm dia. x 234 LM |
St. Anthony
Village |
Construction
Department |
PhP |
1,100,000.00 |
PhP |
|
23 c.d. |
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The
supplier will be replacing the rejected pipes. |
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Supplier will replace the rejected pipes. |
The 75mm PVC pipes
previously rejected by MCWD due to its undersized diameters were already
retrieved by the supplier and the former is awaiting for the latter's
confirmation whether to replace the said pipes or not. If they will be no
longer interested to replace said pipes, MCWD will award to the second lowest
bidder. However, to date the supplier has shown signs of replacing the said
rejected pipes but with no definite date in the replacement according to MMD. |
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4.0 |
Proposed Water Distribution
System for Biasong Relocation Site |
P. West Road, Brgy. Biasong,
Talisay City |
Construction Department |
PhP |
1,300,000.00 |
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36 c.d. |
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The project
has started on May 20, 2013. |
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start may 20 2013. ongoing.
Passed hydrotesting. |
The City Engineer's
Office of Talisay has already set the required amount of cash bond for road
restoration works. The Legal Department has forwarded the said amount to the
Accounting Department and is still awaiting of its release. |
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C.2 Pipeline
Rehabilitation |
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1.0 |
Proposed Ø100mm
X 192 lm DI Distribution Rehabilitation
Project along I Tabura St., |
Brgy. Pardo,
Cebu City |
Construction
Department |
PhP |
1,766,946.23 |
PhP |
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43 c.d. |
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The
procurement status of this project is still being clustered. |
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being clustered |
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2.0 |
Proposed Ø200mm
X 301 lm DI Distribution Rehabilitation Project along Datag, Maribago, Lapulapu City |
Datag, Maribago,
Lapulapu City |
Construction
Department |
PhP |
4,608,000.00 |
PhP |
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45 c.d. |
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The
procurement status of this project is still being clustered. |
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being clustered |
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3.0 |
F. Llamas,
Labangon Realignment of 200mm and 100mm uPVC |
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The
Engineering Department and Construction Department have conducted the site
assessment of the project and has found out that there is a revision of the
original plan prepared by Engineering Department. Since the pipeline to be
altered is not only traversing the school, the covered court and the barangay
hall therefore there is a need for a resurvey and redesign of the project. |
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Plan is revised to also include traversing to the covered
court and brgy hall. |
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Section I. Summary 6 |
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REPORT SUMMARY AS OF MAY 2013 |
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C.
SECTION IV ON-GOING 'BY ADMINISTRATION' PROJECTS |
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Name
of Project |
Project Beneficiary |
Implementing Unit |
Approved Budget |
Duration |
Date Started |
Completion Date |
Schedule and
Accomplishment |
Remarks |
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|
Target To Date |
Actual To Date |
Variance To Date |
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|
Original |
Revised |
Original |
Revised |
Original |
Revised |
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C.3 Pumping Station |
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1.0 |
Sta. Cruz Well (Liloan) |
Brgy. Sta Cruz Residents |
Bayanihan - C/O PDD |
PhP |
5,590,000.00 |
PhP |
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87 c.d. |
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97% |
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The pumping station has been
operational since July 2012. |
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Materials for fencing
and gate already in talamban. Waiting for available trucks so as to deliver
materials on site. |
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The remaining project component
is the construction of perimeter fence and gate. Some materials are delivered
and available. Construction of fence will commence anytime if the materials
needed are completed. |
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Related Project: |
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1.0 Sta. Cruz Distribution
Line, Lilo-an, Cebu |
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See Part C
Section VII Subsection F.2.1 of the Report Summary |
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2.0 |
Well 35 |
Berjame
Subdivision and Barangay Talamban Residents |
Bayanihan - C/O PDD |
PhP |
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4 Feb 2012 |
30Apr2012 |
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98% |
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During
the well testing , PDD/Laboratory personnel had detected the presence of high
level Iron Manganese on the water. PDD is planning to install a filter media
(Iron Manganese Treatment Device) to
remove the Iron Manganese. The testing of berm is already done. Berm is the
replacement of sand. The budget for the abovementioned undertaking is now at
CAPEX for budget allocation. |
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Under experimentation due to
fluctuating amount of iron manganese. |
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Related Projects: |
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1.0 Berjame Subdivision, Tigbao
Talamban, 100mm dia. x 211LM, 75mm dia. x 391 LM, 50mm dia. x 141 LM |
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2.0 Ø100mm Interconnecting
Pipeline (W35) |
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Already
completed. See Part F Section VII Subsection F.2.1 of the Report Summary |
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3.0 |
Mac 6, 7 &
8 Pumping Stations Cluster C |
Brgy. Pajac
& Bankal Residents in Lapulapu
City |
Construction
Department/ MSSD |
PhP |
8,709,862.10 |
PhP |
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113 c.d. |
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For
clustering as of April 29,2013. |
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Pumping station already ok.
Pipe route is on going. |
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Related Project: |
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1.0 Mac 6 & 7 Connecting
Pipeline |
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See Part E
Section VI Subsection E.2 of the Report Summary |
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2.0 Mac 8 Connecting Pipeline |
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See Part E
Section VI Subsection E.2 of the Report Summary |
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4.0 |
Mac 10 & 11
Pumping Stations |
Brgy. Pajac,
Bankal & Agus Residents in Lapulapu City |
Construction
Department/ MSSD |
PhP |
6,508,756.40 |
PhP |
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36 c.d. |
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For
clustering as of December 3, 2012. |
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for clustering as of dec 3, 2012 |
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Related Project: |
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1.0 Mac 10 & 11 Connecting
Pipeline |
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See Part E
Section VI Subsection E.2 of the Report Summary |
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5.0 |
Portville (MAC 12) |
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The
special budget appropriation is already approved. Encoding via BMS of
materials is on-going. |
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C.4 Transfer
Tapping and Decommissioning |
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1.0 |
Transfer
Tapping and Deccommissioning at U. Alviola, Tres de Abril, V. Rama and JM
Basa Streets, Cebu City |
Residents at U.
Alviola, Tres de Abril, V. Rama and JM Basa Sts. |
Construction Department |
PhP |
2,737,000.00 |
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74 c.d. |
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Oct. 8, 2012 |
Jan. 4, 2013 |
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98% |
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Inspite
of the occurrence of intervening work, the project is ahead of the target
completion. The project is expected to be completed first week of January
2013. |
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Related Projects: |
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Prop. Replacement of Existing
Distribution Mains Along Tres De Abril, U Alviola, JM Basa and V Rama
Streets, Cebu City |
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Already
completed. See Part F Section VII Subsection F.1.2 of the Report Summary |
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Section I. Summary 7 |
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