Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks
Target            To Date Actual       To Date Variance To Date
At Award Present Original Revised
                       
1.0 Prop. Pipeline Expansion for Cabancalan Bulk Water Supply Felman Builders and Contractors PhP     16,744,730.61        16,744,730.61 28 Apr 2010 06 Feb 2011 31 Jul 2013 100% 99.66% -0.34% The contractor have already completed the pipeline replacement along Greenhills Subdivision. They are awaiting for the result of the potability sampling of the pipes in this area.
                      The contractor will be working on the few remaining pipes that were not yet replaced at Brgy. Tabok. This would be the last area that requires pipe replacement.
                          To date,  98.06% of the defective HDPE pipes had been replaced.
                     
2.0 Prop. Mactan Water System Improvement Program - Package 5 Ana Construction PhP     38,443,210.45 PhP      41,920,833.99 05 Jan 2011 31 Oct 2011 PERT/CPM to be revised - 65.88% - The issues and problems regarding this project had been elevated to the MCWD Management for decision. Until to date, the project remains suspended.
                       
3.0 Prop. D.I. Expansion Project at Monterrazas de Cebu Dakay Construction and Development Corporation Php     18,288,888.00        18,288,888.00 01 Nov 2012 14 May 2013 14 Sep 2013 100.00% 98.66% -1.34% The contractor have already completed majority of the work components of the project. After the pipes will pass the potability testing, the interconnection works will be commenced and are expected to be done by the first week of next month.
                    PERT/CPM for revision  Liquidated damages will be imposed against the contractor for its failure to complete the project on September 14, 2013.
                       
4.0 Proposed Ø250 mm D.I. Water Distribution Line along Sitio Malinao, Agus-Marigondon, Lapulapu City Geo Transport & Construction, Inc. Php 7,488,159.00   7,488,159.00 28 Jan 2013 01 Jul 2013 15 Sep 2013 100.00% 90.07% -9.93% The contractor have already procured the materials needed for the works on the revised interconnection and the additional stub-out.
                PERT/CPM for revision To complete the above works, the contractor is given 90 calendar days starting from the date of receipt by the contractor on October 29, 2013 of the notice to proceed issued by PMO. The corresponding time extension is on process.
                           
5.0 Proposed Ø300 mm D.I. Water Distribution Main  - Canduman, Mandaue City to Tigbao, Talamban, Cebu City Geo Transport & Construction, Inc. Php 17,900,658.75   17,900,658.75 28 Jan 2013 26 Jul 2013   100.00% 36.45% -63.55% As for the Cebu City side of the project, the asphalt restoration was already complete except for the portions that were not restored in preparation for stub-outs and for tapping points. The contractor's application for the permit from the other side of the bridge going to Mandaue City was not granted. The pipelaying works for this section may have to be deleted.
                PERT/CPM for revision As for the Mandaue City side of the project, MCWD had already sent a letter to DWPH 6th Engineering District inquiring about the timeline on the possible completion date of their parcellary survey of the road were the other portion of the project's pipelaying will be laid.
                    MCWD is asking for reconsideration from DPWH to be allowed by the latter to install the pipeline along the carriageway.
                    The DPWH's response to the letter will serve as MCWD's basis to determine whether or not the pipelaying portion in Mandaue City will be deleted.
                           
6.0 Proposed Ø150 mm Water Distribution Mains - Basak-Babag, Lapulapu City (for Modena Subdivision) Ana Construction Php 8,368,625.90   8,368,625.90 07 Feb 2013 04 Sep 2013   100.00% 0.00% -100.00% Lapulapu City has not issued an Excavation Permit for the project. Apparently, the issuance of permit for this project is tied to the MWSIP Package-5 Contract for which Ana Construction is also the Contractor. Lapulapu City had revoked the Permit for the Package-5 Contract.
                        No physical activity at site until to date.
                           
7.0 Proposed Design and Construction of 1000M3 Modular Water Tank for JV Water Sourcing Program Houston Hydrotech Products and System Inc. Php 10,650,121.15 Php 10,650,121.15 03 May 2013 29 Nov 2013   31.51% 13.31% -18.20% This is a Design and Build project. This type of project follows a 2-phase activity, the Detailed Engineering Phase followed by the Construction Phase. 
                  PERT/CPM for revision This is now on the Second Phase.
                      PMO had received the endorsement letter of the approved building plan of HHPSI. As of to date, 65% of the perimeter fence were already installed. Activities during this month include the laying of the geo-textile and the installation of re-bars and formworks for the ring foundation of the modular tank.
                          PMO will be evaluating the contractor's request for time extension due to delay in the issuance of the Building Permit.
                                    Section I.      Ongoing Infrastructure Projects                                                                                                                  2
Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks
Target            To Date Actual       To Date Variance To Date
At Award Present Original Revised
                           
8.0 Proposed Mactan Water Supply Improvement Program - Package 3 Cluster B
G.Y. Dela Cerna, P. Rodriguez, B. Benedicto, Carajay, & Dad Cleland Avenue 		 Dakay Construction and Development Corporation Php 52,687,315.00   52,687,315.00 21 Jun 2013 17 Mar 2014   54.17% 9.49% -44.68% The contractor informed PMO that their materials will be delivered from India by the first week of December 2013.
                PERT/CPM for revision Excavation permits for 3 of the 5 areas of the project will be under DPWH jurisdiction. Contractor's application for the permits in these areas are still pending to date.
                        Jurisdiction for the remaining 2 areas belong to Lapulapu City. The contractor's application for the permits in these areas are also pending. Lapulapu City is evaluating the documents submitted by the contractor.
                           
9.0 Proposed Expansion/Lateral Project for Bacayan, Pit-os New Culion Builders Co. Php 22,019,495.65     20 Nov 2013 17 Jun 2014   0.00% 0.00% 0.00% Contractor has received the Notice to Proceed on November 20, 2013. A pre-construction meeting is scheduled first week of next month.
                                    Section I.      Ongoing Infrastructure Projects                                                                                                                  3