Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks Previous Month's Remarks
Original Revised
                         
1.0 Bulk Water Supply Program - BC Homes Injection Point Abejo Waters Corporation    2,000 m3/day PhP 16.48 /m3 29 Apr 2010 29 Oct 2010 31 Aug 2012 The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement. The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
2.0 Bulk Water Supply Program - Banawa Injection Point Pilipinas Water Resources, Inc.    1,500 m3/day PhP 14.68 /m3 18 May 2010 18 Nov 2010 02 Jan 2011 The Banawa Injection Point has been supplying water to MCWD since December 9, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement. The Banawa Injection Point has been supplying water to MCWD since December 9, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
3.0 Bulk Water Supply Program - Talamban Injection Point Pilipinas Water Resources, Inc.    3,592 m3/day PhP 14.21 /m3 19 Nov 2010 19-May-11 5 Dec 2011 The Talamban Injection Point had started the supply of water to MCWD on December 6, 2011.  The Talamban Injection Point had started the supply of water to MCWD on December 6, 2011. 
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
            PMO learned from PDD that PWRI had stopped supplying water to MCWD since June 2, 2015. The PDD is handling this supply stoppage issue. PMO learned from PDD that PWRI had stopped supplying water to MCWD since June 2, 2015. The PDD is handling this supply stoppage issue.
                           
4.0 Bulk Water Supply Program - Marigondon-Gabi Injection Point Mactan Rock Industries, Inc.    5,000 m3/day PhP 26.72 /m3 signing:                                06 Dec 2010                            effectivity:                   01 Jan 2011 01 Jul 2011 8 Jan 2012 The Marigondon-Gabi Injection Point has been supplying water to MCWD since February 17, 2012. The Marigondon-Gabi Injection Point has been supplying water to MCWD since February 17, 2012.
              The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
5.0 Bulk Water Supply Program - Guadalupe Injection Point Abejo Waters Corporation    3,000 m3/day PhP 14.98 /m3 07 Dec 2011 06 Dec 2012 10 Jun 2014 This JV Contract has 3 injection points located at Guadalajara, Kabajar, and Quijada in Brgy. Guadalupe. The Guadalajara, Kabajar and Quijada Injection Points has been delivering water to MCWD since September, November and March, respectively. This JV Contract has 3 injection points located at Guadalajara, Kabajar, and Quijada in Brgy. Guadalupe. The Guadalajara, Kabajar and Quijada Injection Points has been delivering water to MCWD since September, November and March, respectively.
                The drop-off point to be provided by the Supplier under the Amendment to TOR dated July 11, 2014, remains uncompleted. The drop-off point to be provided by the Supplier under the Amendment to TOR dated July 11, 2014, remains uncompleted.
                The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have completed the drop-off point and complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have completed the drop-off point and complied the data transmission requirement.
                           
6.0 Bulk Water Supply Program - Pit-os  Injection Point Abejo Waters Corporation    4,800 m3/day PhP 15.68 /m3 19 June 2013 18 June 2014 18 Jan 2015 Under this joint venture, AWC will supply a minimum of 4,800m3 of water daily to MCWD .    Under this joint venture, AWC will supply a minimum of 4,800m3 of water daily to MCWD . 
                The Pit-os Injection Point has been delivering water into the MCWD distribution system since March 12, 2015. The volume of delivery however is below the required minimum. AWC is presently working on one additional well to supplement its supply.    The Pit-os Injection Point has been delivering water into the MCWD distribution system since March 12, 2015. The volume of delivery however is below the required minimum. AWC is presently working on one additional well to supplement its supply. 
                AWC was allowed to start the delivery of water under  BOD Resolution No.025-2015 with conditions, among others, that AWC will install the lacking fittings (4 support bush and 2 harness sets) within 4 months from the start of the water delivery. The 4-month period will end on July 12, 2015. On June 24, 2015, AWC had requested for water interruption to install the lacking fittings but was denied by PMO since the fabricated harness sets are unacceptable. Until now, AWC is still working to comply with the harness set requirement. AWC was allowed to start the delivery of water under  BOD Resolution No.025-2015 with conditions, among others, that AWC will install the lacking fittings (4 support bush and 2 harness sets) within 4 months from the start of the water delivery. The 4-month period will end on July 12, 2015. On June 24, 2015, AWC had requested for water interruption to install the lacking fittings but was denied by PMO since the fabricated harness sets are unacceptable. Until now, AWC is still working to comply with the harness set requirement.
                AWC has yet to comply with the data transmission requirement. AWC informed PMO that it is hiring an IT Professional to work on the compliance of this requirement. AWC has yet to comply with the data transmission requirement. AWC informed PMO that it is hiring an IT Professional to work on the compliance of this requirement.
                           
 
 
                   Section III.      Ongoing Joint Venture Projects                                                                                                                  7  
Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks  
 
Original Revised  
                           
7.0 Bulk Water Supply Program - Cabancalan  Injection Point Abejo Waters Corporation    5,000 m3/day PhP 15.68 /m3 25 Sept. 2013 24 Sept. 2014 Extended to 6 months from issuance of Excavation Permit by Mandaue City per BOD Resolution No.111-2014 Under this joint venture, AWC will supply a minimum of 5,000m3 of water daily to MCWD .  Under this joint venture, AWC will supply a minimum of 5,000m3 of water daily to MCWD . 
              AWC informed PMO that it will operate 2 production wells only for this supply contract instead of the previously planned 4 wells since the combined discharge of the completed 2 wells is more than enough to meet the required supply volume.  AWC informed PMO that it will operate 2 production wells only for this supply contract instead of the previously planned 4 wells since the combined discharge of the completed 2 wells is more than enough to meet the required supply volume. 
              Only 600 meters of AWC's 2,000-meter long Ø250mm transmission line had been installed as Mandaue City granted excavation permit for 600m only. The rest, Mandaue City did not issue excavation permit for the reason that the concrete road  is still under warranty and still subject to COA audit.  Only 600 meters of AWC's 2,000-meter long Ø250mm transmission line had been installed as Mandaue City granted excavation permit for 600m only. The rest, Mandaue City did not issue excavation permit for the reason that the concrete road  is still under warranty and still subject to COA audit. 
                The pipe route and the injection point has been approved subject to the conditions set on the  PMO's August 17, 2015 letter that was sent to the contractor. PMO had endorsed to the Engineering Department for evaluation/approval AWC's proposed new pipe route and injection point. The evaluation by ED is ongoing.
                           
                   Section III.      Ongoing Joint Venture Projects                                                                                                                  8