Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Previous Month's 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 materials are already tested and passed. PMO have reminded the Contractor to start works on the project immediately. The additional fittings for the project have already arrived by the last week of March 2015. The Contractor is expected to make the request for testing of these materials by the early week of April 2015.
                             
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   100.00% 65.88% -34.12% The termination of this project is being handled by the Legal Department. The termination of this project is being handled by the Legal Department.
                             
3.0 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 20 Nov 2013 100.00% 45.50% -54.50% The Cebu City component of the project had been completed while the Mandaue City component, which is under the DPWH jurisdiction, has yet to be issued an Excavation Permit. The Cebu City component of the project had been completed while the Mandaue City component, which is under the DPWH jurisdiction, has yet to be issued an Excavation Permit.
                      The BOD had already granted the Contractor's request and PMO's recommendation to delete the remaining uninstalled portion of the project. The materials that were intended for the remaining portion that is already purchased by the Contractor will not be turned-over to MCWD. The BOD has already granted the Contractor's request and PMO's recommendation to delete the remaining uninstalled portion of the project. The materials that were intended for the remaining portion that is already purchased by the Contractor will not be turned-over to MCWD.
                      PMO will make the computation for the final variation order to be used as basis for the final billing of the project. PMO will make the computation for the final closing of the project.
                      The -54.50% project slippage corresponds to the uninstalled Mandaue City work component. The -54.50% project slippage corresponds to the uninstalled Mandaue City work component.
                             
4.0 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% The termination of this project is being handled by the Legal Department. The termination of this project is being handled by the Legal Department.
                             
5.0 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 - 100.00% 30.69% -69.31% The Contractor had sent a letter to MCWD to follow-up the latter on the formal instruction or directive on whether or not the Contractor could proceed works on the portions along Carajay Road and Dad Cleland Avenue in which there is still a pending variation order. The Contractor pointed out that the total variation orders that will be incurred is still less than 10% of the project's cost even if the variation order for the said portions will be appproved. Contractor also added that these portions are already granted excvation permits from the City of Lapulapu. The Contractor had sent a letter to MCWD to follow-up the latter on the formal instruction or directive on whether or not the Contractor could proceed works on the portions along Carajay Road and Dad Cleland Avenue in which there is still a pending variation order. The Contractor pointed out that the total variation orders that will be incurred is still less than 10% of the project's cost even if the variation order for the said portions will be appproved. Contractor also added that these portions are already granted excvation permits from the City of Lapulapu.
                    PERT/CPM for revision MCWD is still awaiting the Contractor's official reply on the discussion between MCWD Director Eugene Elizalde, AGM Jose Eugenio B. Singson, Jr., PMO and DCDC's Petrious P. Dakay on February 20, 2015 related to variation order. MCWD has replied to Contractor reminding the latter's official reply on the discussion last month related to the variation order.
                          For the 3 work areas under the jurisdiction of DPWH, MCWD continues to coordinate with DPWH 6th Engineering District and Region 7 offices for the issuance of excavation permit.  For the 3 work areas under the jurisdiction of DPWH, MCWD continues to coordinate with DPWH 6th Engineering District and Region 7 offices for the issuance of excavation permit. 
                          The project PERT/CPM will be revised once the variation orders for Carajay Road and Dad Cleland Avenue will be approved or if MCWD BOD will allow the Contractor to proceed works. The project PERT/CPM will be revised once the variation orders for Carajay Road and Dad Cleland Avenue will be approved or if MCWD BOD will allow the Contractor to proceed works.
6.0 Proposed Expansion/Lateral Project for Bacayan, Pit-os New Culion Builders Co. Php 22,019,495.65   22,019,495.65 20 Nov 2013 17 Jun 2014 - 100.00% 68.31% -31.69% The partial suspension of works for the project that was issued on December 15, 2014 was lifted by PMO on March 3, 2015. The Ø 300mm  and Ø 150mm pipeline had already been installed and is awaiting for the hydrotesting. Installation of Ø 100mm pipeline is ongoing. The partial suspension of works for the project that was issued on December 15, 2014 was lifted by PMO on March 3, 2015. The Ø 300mm pipeline had already been installed and is awaiting for the hydrotesting. Installation of Ø 100mm pipeline is ongoing.

The negative slippage may be greatly attributed to the delay in the issuance of the excavation permit. The PERT/CPM of the project as well as the Time Extension is being processed.
7.0 Construction of Proposed Man-1 Pumping Station for the MCWD In-House Water Sourcing Program Dakay Construction and Development Corporation Php 5,739,002.00   5,739,002.00 06 Feb 2014 05 Jul 2014 - 100.00% 25.70% -74.30% There has been no progress in the implementation of the project for sometime. The mechanical and electrical equipment/materials that comprised bulk of the 74.30% uncompleted work have not been procured/delivered until now. There has been no progress in the implementation of the project for sometime. The mechanical and electrical equipment/materials that comprised bulk of the 74.30% uncompleted work have not been procured/delivered until now.
                    PERT/CPM for revision
 As relayed by the AGM for Technical Services, the BOD had approved the Revised PERT/CPM prepared by PMO that reflects the delay in the issuance of both the Building Permit and Excavation Permit. Per Revised PERT/CPM, the new project completion date will be December 31, 2014. PMO awaits the Board Resolution before it will prepare the corresponding request for time extension.     As relayed by the AGM for Technical Services, the BOD had approved the Revised PERT/CPM prepared by PMO that reflects the delay in the issuance of both the Building Permit and Excavation Permit. Per Revised PERT/CPM, the new project completion date will be December 31, 2014. PMO awaits the Board Resolution before it will prepare the corresponding request for time extension.                                                                                                                                                                                                                                                                                                      
                                    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 DI Lateral Pipeline for Hidden View and Villa Leyson Subdivisions (Brgy. Bacayan, Cebu City) New Culion Builders Co. Php 7,898,571.77   7,898,571.77 02 Jul 2014 27 Jan 2015 - 100.00% 0.00% -100.00% MCWD had written a letter to the Contractor's General Manager Ma'am Iting to submit proof until May 15, 2015 that the latter had already purchased the materials. PMO had sent a letter to NCBC General Manager Ma'am Iting asking about the latter's intention to complete the project. The latter had informed MCWD that they (Contractor) are processing their letter of credit which will be used to finance the project.
                             
9.0 Proposed Ø150mm x 515.0 LM DI Lateral Pipeline at Sitio Pundok, Brgy. Pit-os New Culion Builders Co. Php 4,260,041.01   4,260,041.01 02 Jul 2014 28 Nov 2014 - 100.00% 0.00% -100.00% MCWD had written a letter to the Contractor's General Manager Ma'am Iting to submit proof until May 15, 2015 that the latter had already purchased the materials. PMO had sent a letter to NCBC General Manager Ma'am Iting asking about the latter's intention to complete the project. The latter had informed MCWD that they (Contractor) are processing their letter of credit which will be used to finance the project.
                             
10.0 Construction of Proposed Cub-1 Pumping Station for the MCWD In-House Water Sourcing Program Geo Transport & Construction, Inc. Php 9,001,428.00   9,001,428.00 05 Sep 2014 01 Feb 2015 - 100.00% 28.11% -71.89% Pipelaying works is ongoing with at least 30% in accomplishment.

Another test conducted by MSSD of the pump intended for the CUB-1 showed that the pump had passed the efficiency requirement.		 The DI pipes and fittings had been delivered and passed the QC inspection, however, the tapping saddles and PE pipes (for stub-outs) have yet to be delivered. It is PMO's policy not to allow the start of pipelaying works unless all the needed materials are available and had passed the QC inspection. The pipelaying woks therefore, can not start until the lacking materials have been delivered and tested.
The pump intended for CUB-1 had been delivered. Result of the lab test conducted by  the MSSD showed it failed to meet the effeciency requirement. 
                          The BOD had approved the suspension of Contract Time for 40 days retroactive on the day 1 (NTP) of the Contract. The suspended period is equivalent to the number of days from the NTP until the Contractor secured the Excavation Permit. PMO had already issued  the suspension of time to the Contractor.  The uninstalled mechanical, electrical, and pipeline components of the project have comprised the 75.75% uncompleted work. The BOD had approved the suspension of Contract Time for 40 days retroactive on the day 1 (NTP) of the Contract. The suspended period is equivalent to the number of days from the NTP until the Contractor secured the Excavation Permit. Once the Board Resolution is out, PMO will issue the Suspension Order. With this suspension, the new contract completion date will be March 13, 2015.
                         
11.0 Proposed Ø200mm x 454.0LM DI Rehabilitation Project at Pulpogan, Consolacion FDRCon Co., Inc. Php 5,250,000.98   5,250,000.98 01 Dec 2014 29 Apr 2015   100.00% 0.00% -100.00% The in-plant inspection for the pipes and fittings were already conducted on April 22-25, 2015. During a coordination meeting, PMO reminded the Contractor about the latter's slippage. And that PMO will be recommending MCWD BOD for the termination of the project. PMO had already advised the Contractor of their (Contractor) big slippage which could be a ground for the termination of the project. The Contractor responded by informing PMO that they (Contractor) are still willing to complete the project despite the big slippage.
                         
12.0 Proposed Water Distribution  Rehabilitation at Alaska, Mambaling FDRCon Co., Inc. Php 14,802,865.00   14,802,865.00 16 Feb 2015 29 Aug 2015   13.49% 0.00% -13.49% Contractor is on the process of procurement of materials. A Pre-Construction meeting was conducted on March 6, 2015.
                         
13.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 1 PMG Ventures Php 53,298,110.23   53,298,110.23 14 Apr 2015 07 Feb 2016   0.00% 0.00% 0.00% A Pre-Construction meeting was conducted on April 29, 2015.
                           
14.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 2 JFAP Construction Php 32,133,490.95   32,133,490.95 17 Dec 2014 07 Feb 2016   0.00% 0.00% 0.00% A Pre-Construction meeting was conducted on April 29, 2015.
                           
15.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 3 Geo-Transport & Construction, Inc. Php 63,385,179.00   63,385,179.00 15 Apr 2015 09 Jan 2016   0.00% 0.00% 0.00% A Pre-Construction meeting is scheduled next month.
                           
16.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 4 Geo-Transport & Construction, Inc. Php 63,092,768.00   63,092,768.00 15 Apr 2015 25 Nov 2015   0.00% 0.00% 0.00% A Pre-Construction meeting is scheduled next month.
                                    Section I.      Ongoing Infrastructure Projects     3