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. The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011.
            The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply. The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply.
                        The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software.  The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software. 
               
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. The Banawa Injection Point has been supplying water to MCWD since December 9, 2011.
            The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply. The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software.  The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software. 
                           
               
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 2011 5 Dec 2011 The Talamban Injection Point has been supplying water to MCWD since December 6, 2011.   The Talamban Injection Point has been supplying water to MCWD since December 6, 2011.  
            The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply. The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software.  The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software. 
                           
               
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 PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply. The PMO had issued a notice giving the Supplier until the end of 2014 to put in place the Data Monitoring Software and data transmission. Ending December however, the Supplier has yet to fully comply.
                        The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software.  The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the succesful installation and operation of the data monitoring software. 
                 
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.
                AWC has already installed the Mechanical Flowmeter for the Drop-Off Point near Well G-4. However, the Data Monitoring Software and data transmission have yet to be put in place. AWC has yet to install the Mechanical Flowmeter for the Drop-Off Point near Well G-4 to be provided by AWC under the Amendment To Contract No.1. According to AWC, the delivery of the Flowmeter is delayed but expecting it to be delivered and eventually installed January 2015. Likewise, the Data Monitoring Software and data transmission have yet to be put in place.
                           
                   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
                 
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 BOD had granted the request of AWC for the extension of the Day 1 of delivery. The new day-1 of delivery will be on January 18, 2015.    The BOD had granted the request of AWC for the extension of the Day 1 of delivery. The new day-1 of delivery will be on January 18, 2015. 
                For this supply contract, AWC  will construct 3 production wells and 1 observation well. Pump testing of Well No. 3 had been completed while the drilling of Well No. 4 is still at 68 meters of the target depth at 100 meters and Well No. 2  had already been completed. The installation of AWC's 4,312 meter transmission line is completed. The pipelaying from the flowmeter vault to the injection point was also completed. For this supply contract, AWC  will construct 3 production wells and 1 observation well. Pump testing of Well No. 3 had been completed while the drilling of Well No. 4 is still at 68 meters of the target depth at 100 meters and Well No. 2  still at 65 meters of the target depth of 100 meters. The installation of AWC's 4.25km transmission line is now almost complete with less than 100m left. 
                The concrete vault that will house the flowmeter assembly had been completed. The flowmeters were already delivered, tested, and ready for installation.  The concrete vault that will house the flowmeter assembly had been completed. The flowmeters were already delivered, tested, and ready for installation. 
                           
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 24 Mar 2015 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 . 
                The BOD had granted the 6 months Day 1 extension requested by AWC. The new Day-1 of delivery will be on March 14, 2015.  The BOD had granted the 6 months Day 1 extension requested by AWC. The new Day-1 of delivery will be on March 14, 2015. 
                For this supply contract, AWC  will construct 4 production wells. The pump testing of Well No. 4 and Well No.5 had been completed while the drilling of the remaining 2 wells is ongoing.  For this supply contract, AWC  will construct 4 production wells. The pump testing of Well No. 4 and Well No.5 had been completed while the drilling of the remaining 2 wells is ongoing. 
                AWC had installed 600 meters only of its 2000-meter Ø250mm transmission line since Mandaue City had granted excavation permit for 600m only. The reason for this is that the concrete road where AWC will lay the rest of the transmisssion line is still under warranty period. AWC had installed 600 meters only of its 2000-meter Ø250mm transmission line since Mandaue City had granted excavation permit for 600m only. The reason for this is that the concrete road where AWC will lay the rest of the transmisssion line is still under warranty period.
                AWC has not yet submitted the final location of the meter vault to PMO for evaluation and approval. AWC has not yet submitted the final location of the meter vault to PMO for evaluation and approval.
                           
                   Section III.      Ongoing Joint Venture Projects                                                                                                                  8