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 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% 6.25% 6.25% Contractor is on the process of procurement of materials. An in-plant inspection of the DI pipes had been conducted. Contractor is on the process of procurement of materials.
                     
2.0 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% Contractor is on the process of procurement of materials. An in-plant inspection of the DI pipes had been conducted. Contractor is on the process of procurement of materials.
                     
3.0 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   0.00% 0.00% 0.00% Contractor is on the process of procurement of materials. An in-plant inspection of the DI pipes had been conducted. Contractor is on the process of procurement of materials.
                             
4.0 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% Contractor is on the process of procurement of materials. An in-plant inspection of the DI pipes had been conducted. Contractor is on the process of procurement of materials.
                             
5.0 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   76.35% 0.00% -76.35% PMO did not allow the Contractor to start works on the project since they (Contractor) have not purchased all the materials for the project. PMO had already reminded the Contractor about their big slippage. Contractor was also instructed to fast track the procurement of materials. Materials are already available and have passed testing. Contractor is expected to start works by next month.
                         
6.0 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 Contractor has written a letter to MCWD Management that it (Contractor) commits to continue and complete the project; and to complete the project in three (3) months time once all materials of the project is checked and complete. Contractor is aware of the liquidated damages to be charged against them. They (Contractor) requested that the liquidated damages be waived by MCWD of which PMO denied.

Contractor has also requested to start pavement demolition works. PMO denied this request since Contractor has not yet purchased all the materials for the project.		 The Contractor has written a letter to MCWD Management that it (Contractor) will complete the project in 3 months and that it will accept liquidated damages. Contractor has started pavement cutting works.
                             
7.0 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% 44.15% -55.85% The installation of the collector/distribution pipeline had been completed. Results of the initial hydrotesting conducted by the Contractor on the installed pipeline indicated a leakage somewhere. Work to locate the point(s) of leakage is ongoing. The installation of the collector/distribution line is  90% completed and ongoing. The installed pipeline though has yet to be hydrotested. 
                  *80.07% -19.93%  
                  * - accomplishment including the installed pipes and appurtenances yet to be hydrotested and submersible pump assembly still subject to pump testing The submersible pump and motor for Well CUB-1 had been installed. The installed pumpset is subject for actual pump testing. Since the application for VECO power connection is still on process, the Contractor plans to undertake the pump testing using Genset. The installation of the submersible pump and motor for Well CUB-1 is scheduled early next month. With most of the needed equipment/materials already available, a substantial accomplishment is expected next month.
                    Liquidated damages will be imposed upon the Contractor reckoned from March 14, 2015 for its failure to complete the project within the approved time.   Liquidated damages will be imposed upon the Contractor reckoned from March 14, 2015 for its failure to complete the project within the approved time.  The MCWD on its May 14, 2015 letter, allowed the Contractor to continue his work for 60 days subject to liquidated damages. 
                             
8.0 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. Contractor has ignored MCWD's letter to the former's General Manager Ma'am Iting to submit proof until May 15, 2015 that it had already purchased the materials. PMO is recommending to MCWD Management the termination of the project.
                             
9.0 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. Contractor has ignored MCWD's letter to the former's General Manager Ma'am Iting to submit proof until May 15, 2015 that it had already purchased the materials. PMO is recommending to MCWD Management the termination of the project.
                             
10.0 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% 26.03% -73.97% There is hardly progress in the implementation of the project. MCWD invited Dr. Pericles P. Dakay, Dakay Construction CEO, for a meeting on July 15, 2015 to discuss the project. There is hardly progress in the implementation of the project. The major mechanical and electrical equipment/materials that comprised bulk of the uncompleted work have yet to be procured/delivered.
                          For failing to complete the project within the approved time, liquidated damages will be imposed on the Contractor starting January 1, 2015.      For failing to complete the project within the approved time, liquidated damages will be imposed upon the Contractor starting January 1, 2015.  The May 14, 2015 letter of MCWD allowed the Contractor, subject to liquidated damages, 60 calendar days period to complete the project.                                                                                                                                                                                                                                                                                                       
                             
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 - 100.00% 30.69% -69.31% PMO has again called the Contractor for a meeting on July 15, 2015 to settle the issues concerning the status of the project. PMO has been trying to set up a meeting with the Contractor to settle the issue regarding the status of the project. So far, the Contractor is still unavailable.
                  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.
                             
                                    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 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.
                             
13.0 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.
                           
14.0 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% PMO has again called the Contractor for a meeting on July to discuss the project. PMO has found that the Contractor is having a problem about who will be supervising the project. PMO has again reminded the Contractor to start works immediately. Hopefully, the Contractor will commence works by next month.
                                    Section I.      Ongoing Infrastructure Projects     3