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.
            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. 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. 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.
            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 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.
                           
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 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 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.
                           
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 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.
                           
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 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. 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.
                           
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 another extension of the Day 1 of delivery. Under BOD Resolution No.024-2015, the new day-1 of delivery is February 28, 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. 
                The Pit-os Injection Point had already started the delivery of water into the MCWD distribution system last March 12, 2015. The interconnection however, is only temporary and will be re-done once the specified materials are delivered. The start of the delivery of water was approved by BOD with conditions as stipulated in BOD Resolution No.025-2015. 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.
                The Supplier has yet to comply with the data transmission requirement. The concrete vault that will house the flowmeter assembly had been completed. The flowmeters were already installed and hydrotested.
                           
 
 
 
 
 
 
 
 
 
                   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 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 . 
              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.  The BOD had granted the 6 months Day 1 extension requested by AWC. The new Day-1 of delivery will be on March 24, 2015. 
              AWC had installed 600 meters only of its 2,000-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 and subject to COA audit. 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 the above reason, the Supplier had requested the BOD for the extension of the the Day 1 of delivery which the BOD had approved. BOD Resolution No.111-2014 extended the Day 1 of delivery for 6 months from issuance by Mandaue City of the Excavation Permit. The 6 months extension will be reckoned from the date of the issuance of the Excavation Permit not from the original Day 1 as previously reported. To date, Mandaue City has yet to issue the Excavation Permit. 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.
                           
                   Section III.      Ongoing Joint Venture Projects                                                                                                                  8