|
Name of
Project |
Contractor |
Contract
Amount |
Notice to Proceed |
Completion
Date |
Schedule and
Accomplishment |
Remarks |
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Previous Month's
Remarks |
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Target To Date |
Actual To Date |
Variance To Date |
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At Award |
Present |
Original |
Revised |
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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% |
PMO has again
reminded the Contractor to start works immediately. Hopefully, the Contractor
will commence works by next month. |
|
The materials are already
tested and passed. PMO have reminded the Contractor to start works on the
project immediately. |
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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. |
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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% |
PMO is processing the
finalization of the contract closing after the MCWD BOD has agreed on the
Contractor's request to delete the Mandaue City section of the project. |
|
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. PMO will make the computation for
the final variation order to be used as basis for the final billing of the
project. The -54.50% project slippage corresponds to the uninstalled Mandaue
City work component. |
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|
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. |
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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% |
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. |
|
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. 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. |
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|
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. |
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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. |
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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% |
79.11% |
-20.89% |
The Ø
300mm and Ø 150mm pipeline had already
been installed and is awaiting for the hydrotesting. Installation of Ø 100mm
pipeline is ongoing. Restoration works is also 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 and Ø 150mm
pipeline had already been installed and is awaiting for the hydrotesting.
Installation of Ø 100mm pipeline is ongoing. |
|
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|
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 |
31 Dec 2014 |
100.00% |
25.78% |
-74.22% |
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. |
|
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. |
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|
PERT/CPM
for revision
|
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. |
|
|
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. |
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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% |
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. |
|
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. |
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|
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% |
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. |
|
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. |
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|
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 |
13 Mar 2015 |
100.00% |
45.51% |
-54.49% |
The installation of the
collector/distribution line is 90%
completed and ongoing. The installed pipeline though has yet to be
hydrotested. |
|
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. |
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|
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. |
|
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|
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. |
|
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. |
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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 |
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|
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 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. |
|
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. |
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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 |
|
69.93% |
0.00% |
-69.93% |
Materials are already available
and have passed testing. Contractor is expected to start works by next month. |
|
Contractor is on the process of
procurement of materials. |
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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% |
Contractor is on the process of
procurement of materials. |
|
A Pre-Construction meeting was
conducted on April 29, 2015. |
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14.0 |
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. |
|
A Pre-Construction meeting was
conducted on April 29, 2015. |
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|
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% |
Contractor is on the process of
procurement of materials. |
|
A Pre-Construction meeting is
scheduled next month. |
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|
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% |
Contractor is on the process of
procurement of materials. |
|
A Pre-Construction meeting is
scheduled next month. |
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Section
I. Ongoing
Infrastructure Projects 3 |
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