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   93.7%   The contractor only replaced a total of 306 linear meters of pipe for the month of August. This is equivalent to 74.43% of the total length to be replaced.
                Time extension is under evaluation     The slow pace of the retrieval and replacement of the defective HDPE pipelines was due to the late approval from contractor BNR to allow Felman Builders to demolish the former's newly concreted roads.
                    Felman is already conducting hydrostatic testing along Brgy. Tingub and it is expected by next month that this area will be turned-over to MCWD.
                      PMO advises Felman Builders to concentrate their efforst on Green Hills Subdivision since they can work full blast in the area.
                          The contractor's request for time extension is still being evaluated.
                       
2.0 Prop. Mactan Water System Improvement Program - Package 5 Ana Construction PhP              38,443,210.45      41,920,833.99 05 Jan 2011 31 Oct 2011 PERT/CPM to be revised - 65.88% - As of to date, this project is still suspended.

MCWD is still coordinating with the City of Lapulapu for a meeting with the City Mayor.
                  PERT/CPM for revision Corplan Department has already completed the MCWD Development plan for Lapulapu City and awaiting the availability of MCWD Chairman Mercado for a meeting.
                           
3.0 Prop. Ø 300 mm D.I Distribution Line along Pit-os, Talamban, Cebu City New Culion Builders Company PhP              54,099,956.35      53,424,716.82 15 Mar 2012 9 Dec 2012 29 Aug 2013 100.00% 100.00% 0.00% The project is already turned-over to MCWD.

MCWD management has already approved the PMO endorsement for the request of additional time by the contractor.
                        The new terminal date of the project is on August 29, 2013.
  Related Project                   
  1.0  Pit-os Injection Point                         See Sub-Item No. 1. of Sub-Item 1.1  Item No. 1 of Section V - Proposed Projects for Implementation     
                     
4.0 Prop. Ø150mm & Ø100mm D.I Distribution Line along Umapad-Opao, Mandaue City New Culion Builders Company PhP              15,726,332.82     15 Mar 2012 9 Nov 2012 29 May 2013[1] 100.00% 99.15% -0.85% For the month of August, the contractor has concentrated on the minor remaining work items such as installation of appurtenances, few units of stub-out assemblies, and rehydrotesting of the entire line along Plaridel Street.
                      The contractor will be conducting disinfection activities along Plaridel Street by next month and it is expected this area will be turned-over to MCWD.
                           
5.0 Jaclupan Desilting WT Construction PhP                8,000,000.00     17 Jun 2012 17 Dec 2013 16 Jul 2014 25.00% 8.05% -16.95% The 90-day Special Waste Disposal Permit granted by PENRO had expired on June 1, 2013. The application for a new permit is still pending at the Provincial Environment and Natural Resources Office. This is because the newly elected Provincial Governor is requiring a new Mayor's Permit from the newly elected Mayor of Talisay City, and a new Barangay Clearance for year 2013 from Barangay Jaclupan. 
                          To date, the volume of silt disposed outside the Jaclupan facility remains at 1,410 cubic meters as the contractor cannot haul/dispose the excavated silts without the new permit. At present, some 32,196 cu.m. of excavated silts are temporarily stockpiled within the facility awaiting disposal. 
                                    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
                     
6.0 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 02 Sep 2013   80.97%   Contractor has concentrated their efforts on restoration works both on concrete an asphalt pavement.
                    The contractor has submitted a revised interconnection scheme since the original scheme cannot be implemented due to the presence of 36" Ø darinage culvert and the proximity of the existing line and the culvert is less than 1". PMO is still evaluating the said revised interconnection scheme.
                    PERT/CPM for revision The contractor has submitted a request for time extension due to unfavorable weather condition and the delays in the delivery of fittings and valves. PMO is still awaiting for the additional documents to be submitted by the contractor to subtantiate their rerquest for additional time.
                   
7.0 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   86.97%   The contractor has already completed the installation and hydrotesting of the 250mm Ø DI pipelines. Likewise, they have already conducted aspahlt pavement restoration prior to the 45 calendar days deadline as set by the Lapulapu City Engineer's Office on the given permit.
                    PMO and GTCI will start the  negotiation for the revised interconection scheme after GTCI submitted their cost proposal.
              PERT/CPM for revision MCWD management have already approved the contractor's request for additional time due to delays of acquiring the excavation permit from the Lapulapu City Engineer's Office. The new terminal date will be on  September 15, 2013.
                    GTCI has requested for suspension order since they have almost competed the work items under the contract except for the revised interconnection works which is still being negotiated. PMO is still evaluating the contractor's request for suspension order.
                    MCWD through PMO is studying the possibility of giving the contractor extra work order - stub-out assembly installation. This extra work is part of the approved MOA between MCWD the lot owners since the lot owners will not allot our pipelines to cross their lot without the agreement that a stub-out will be installed.
                           
8.0 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% 2.86% -97.14% The contractor has already started their pipelaying works after MCWD and Talamban Barangay Captain have reached an understanding through MOA.
              PERT/CPM for revision Minor accomplishment was attained by the contractor since they just started their works on the last week of August.
                PMO already relayed to the contractor that the bridge crossing pipelines will be deleted.
                  PMO is instructing GTCI to keep on following up from DPWH regarding their request for excavation permit.
                    Contractor cannot be blamed for the big negative slippage because of the delay in the granting of the permit from Cebu City. Further, after the granting of the permit, the Barangay Captain of Talamban did not allow the contractor to proceed with the excavation works. Contractor will be definitely granted a time extension.
                           
9.0 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   50.09% 0.00% -50.09% Status quo. No physical activity at site to date.
                         
                                    Section I.      Ongoing Infrastructure Projects                                                                                                                  3
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
                           
10.0 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     03 May 2013 29 Nov 2013   1.95% 1.40% -0.55% 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. 
                        The Plans and the Specifications for the Site Development component of the project  were already evaluated by PMO and returned to the Contractor for appropriate action. Contractor is expected to submit the final Plans and Specifications for MCWD approval/signature early August 2013. After the approval, the Contractor will process the building permit with the Office of the Building Official. The requisite Barangay Clearance for the building permit application had already been issued by Barangay Guadalupe. 
                        For the Modular Tank  component, the Contractor had submitted the Plans and Specifications on July 15, 2013 and the Structural Design Analysis on July 25, 2013. PMO had endorsed the submitted documents to the Engineering Department for evaluation/comment. 
                         
                           
11.0 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   9.49% 9.49% 0.00% The MCWD 3-man inspectorate team who will be going to India for the in-plant inspection is tentatively set on September 11-14, 2013.

No physical accomplishment so far as the contractor is still procuring all the materials intended for the project.
                          Likewise, the contractor is following up for the required excavation permit from Lapulapu City Engineer's Office and DPWH.
                                    Section I.      Ongoing Infrastructure Projects                                                                                                                  4
[1]
JuliusM:
Inquire from AL Chan about the latest update as of August 2013.