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. DI Rehabilitation Project at Pajac, Lapulapu City Rex E. Morales Construction PhP       7,093,788.30          7,093,788.30 12 Aug 2015 23 Jan 2016 - 0.00% 0.00% 0.00% A Pre-Construction Meeting with PMO and the Contractor was conducted on August 18, 2015. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
                             
2.0 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   48.56% 26.24% -22.32% The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs.

Contractor has already hydrotested more than 1000 linear meters of pipes. The same has passed hydrotesting.		 PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
                       
3.0 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   32.72% 0.00% -32.72% The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
                       
4.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 2 JFAP Construction Php 32,133,490.95   32,133,490.95 14 Apr 2015 07 Feb 2016   22.18% 0.00% -22.18% The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
                             
5.0 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   24.29% 0.00% -24.29% The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
                             
6.0 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   100.00% 0.00% -100.00% Contractor is still securing the remaining materials for the project as PMO is strictly imposing that the Contractor is not allowed to start unless all the materials have been inspected and passed testing. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU. Contractor is still securing the remaining materials for the project as PMO is strictly imposing that the Contractor is not allowed to start unless all the materials have been inspected and passed testing.
                         
7.0 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% 29.60% -70.40% Contractor is still securing the remaining materials for the project as PMO is strictly imposing that the Contractor is not allowed to start unless all the materials have been inspected and passed testing. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU. Contractor has started pipelaying works on July 31, 2015. Full implementation works on the project is expected on August.
                             
8.0 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 13 Mar 2015 100.00% 88.90% -11.10% Leaks of the installed DI collector pipeline has been found. Disinfection, interconnection and commissioning is expected to be completed by September. Field testing of the submersible pump was done. The chlorination equipment (booster pump, suction/discharge pipings, chlorine gas tank, etc.) have been installed. Work to locate the leak/s of the installed DI collector pipeline is ongoing. The Visayan Electric Company (VECO) has energized the power connection for CUB-1 on July 26, 2015. Following this, the pump field testing is scheduled by the first week of August.
                     
                      Liquidated damages reckoned from March 14, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.   Liquidated damages reckoned from March 14, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.  
                             
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% The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination. The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination.
                             
10.0 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% The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination. The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination.
                             
11.0 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 31 Dec 2014 100.00% 70.40% -29.60% The pump and the motor has been installed. Field testing of the pump and motor is expected to be conducted by September. Mr. Petrious P. Dakay represented DCDC during the July 15, 2015 meeting attended by the EXECOM to discuss DCDC's unsatisfactory project performance. During the meeting, Mr. Dakay owned up the delay and admitted that the company had problems on the procurement of materials. On the same meeting, Mr. Dakay asked that DCDC be allowed to continue its work and committed to finish the project by August 31, 2015. The EXECOM has granted the request subject to the imposition of liquidated damages.
                                    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
                             
12.0 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% A meeting was conducted on July 15, 2015. The Contractor was instructed to write to MCWD  a formal request for the deletion of the areas under DPWH and to ask for approval of Variation Order No. 2 so that the Contractor could implement the areas under the LGU that already had a permit. A meeting was conducted on July 15, 2015. The Contractor was instructed to write to MCWD  a formal request for the deletion of the areas under DPWH and to ask for approval of Variation Order No. 2 so that the Contractor could implement the areas under the LGU that already had a permit.
                  PERT/CPM for revision 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.
                             
13.0 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.
                             
14.0 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.
                             
15.0 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 100.00% 99.66% -0.34% The Contractor has wrote to PMO formally informing the latter of the former's commitment to complete the project in three (3) months starting on August 1, 2015 to November 2015. The Contractor has wrote to PMO formally informing the latter of the former's commitment to complete the project in three (3) months starting on August 1, 2015 to November 2015.
                                    Section I.      Ongoing Infrastructure Projects     3