Name of Project		Contractor	Contract Amount				Notice to Proceed	Completion Date		Schedule and Accomplishment			Remarks			Previous Month's Remarks (October)
											Target            To Date	Actual       To Date	Variance To Date
				At Award		Present			Original	Revised
	1.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 9	JFAP Construction	PhP	49,856,139.71		49,856,139.71	22 Oct 2015	17 Jul 2016	-	0.00%	0.00%	0.00%	Five MCWD personnel had already conducted the in-plant inspection in India on November 4 - 7, 2015. Contractor is awaiting for the delivery of the DI pipe and fittings from India to Cebu.			The project is yet to be endorsed to the PMO. It is expected to be endorsed by the first week of November 2015.
	2.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 11	A.L. Gantuangco Construction	PhP	9,214,465.00		9,214,465.00	10 Sep 2015	07 Mar 2016	-	0.00%	0.00%	0.00%	Five MCWD personnel had already conducted the in-plant inspection in India on November 4 - 7, 2015. Contractor is awaiting for the delivery of the DI pipe and fittings from India to Cebu.			The in-plant inspection for this project will be conducted simultaneously with 'Package 7' and the negoatiated project at Pajac, Lapulapu City. Five MCWD personnels who will conduct the in-plant inspection in India has already made their appearance at the Indian Embassy in Manila. This is a requirement for the visa application for the in-plant inspection which is scheduled on the first week of November 2015.
	3.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 7	JFAP Construction	PhP	35,078,950.22		35,078,950.22	10 Sep 2015	16 May 2016	-	0.00%	0.00%	0.00%	Five MCWD personnel had already conducted the in-plant inspection in India on November 4 - 7, 2015. Contractor is awaiting for the delivery of the DI pipe and fittings from India to Cebu.			The in-plant inspection for this project will be conducted simultaneously with 'Package 11' and the negoatiated project at Pajac, Lapulapu City. Five MCWD personnels who will conduct the in-plant inspection in India has already made their appearance at the Indian Embassy in Manila. This is a requirement for the visa application for the in-plant inspection which is scheduled on the first week of November 2015.
	4.0	Prop. DI Rehabilitation Project at Pajac, Lapulapu City	Rex E. Morales Construction	PhP	7,093,788.30		7,093,788.30	12 Aug 2015	23 Jan 2016	-	32.38%	0.00%	-32.38%	Five MCWD personnel had already conducted the in-plant inspection in India on November 4 - 7, 2015. Contractor is awaiting for the delivery of the DI pipe and fittings from India to Cebu.			The in-plant inspection for this project will be conducted simultaneously with 'Package 11' and 'Package 7'. Five MCWD personnels who will conduct the in-plant inspection in India has already made their appearance at the Indian Embassy in Manila. This is a requirement for the visa application for the in-plant inspection which is scheduled on the first week of November 2015.
	5.0	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		100.00%	35.59%	-64.41%	Pipelaying works for the project is ongoing. The MCWD BOD on its Resolution No. 184-2015 dated October 13, 2015 had approved and authorized the contractor to suspend digging activities and/or excavtion works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM needs to be revised. Revision is on process. The big slippage will be reduced once the PERT/CPM will be revised.			Recently, the pipes and fittings which have been put on hold at the PPA Cebu due to the expired ICC of the pipe supplier have been released. The same has been inspected and passed MCWD-QC. The Contractor has resumed pipelaying works on October 23, 2015 along Angasil Road.
	6.0	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		89.95%	7.87%	-82.08%	Pipelaying works for the project is ongoing. The MCWD BOD on its Resolution No. 184-2015 dated October 13, 2015 had approved and authorized the contractor to suspend digging activities and/or excavtion works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM needs to be revised. Revision is on process. The big slippage will be reduced once the PERT/CPM will be revised.			Recently, the pipes and fittings which have been put on hold at the PPA Cebu due to the expired ICC of the pipe supplier have been released. The same has been inspected and passed MCWD-QC. The Contractor has just started pipelaying works after the APEC Conference in Cebu.
	7.0	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		71.91%	39.32%	-32.59%	Pipelaying works for the project is ongoing. The MCWD BOD on its Resolution No. 184-2015 dated October 13, 2015 had approved and authorized the contractor to suspend digging activities and/or excavtion works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM needs to be revised. Revision is on process. The big slippage will be reduced once the PERT/CPM will be revised.			The pipes and fittings which have been put on hold at the PPA Cebu due to the expired ICC of the pipe supplier has been released recently. The same has been inspected and passed MCWD-QC. The Contractor has just started pipelaying works.
	8.0	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		83.51%	18.82%	-64.69%	Pipelaying works for the project is ongoing. The MCWD BOD on its Resolution No. 184-2015 dated October 13, 2015 had approved and authorized the contractor to suspend digging activities and/or excavtion works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM needs to be revised. Revision is on process. The big slippage will be reduced once the PERT/CPM will be revised.			The pipes and fittings which have been put on hold at the PPA Cebu due to the expired ICC of the pipe supplier has been released recently. The same has been inspected and passed MCWD-QC. The Contractor has just started pipelaying works.
	9.0	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		100.00%	0.00%	-100.00%	The Contractor has already submitted to PMO the former's notarized reply regarding the Contractor's intention and commitment to complete the project. Despite several follow-ups by PMO, Contractor has still not submitted the crash program which is part of the latter's commitment. Contractor has tentatively scheduled to start project works by December 2015.			The Contractor has already submitted to PMO the former's notarized reply regarding the Contractor's intention and commitment to complete the project. However, the Contractor has not yet submitted the crash program which is part of its commitment. PMO will be sending a letter to the Contractor next month to instruct the latter to submit the crash program.
	10.0	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%	54.89%	-45.11%	The Contractor has already submitted to PMO the former's notarized reply regarding the Contractor's intention and commitment to complete the project. Despite several follow-ups by PMO, Contractor has still not submitted the crash program which is part of the latter's commitment.			The Contractor has already submitted to PMO the former's notarized reply regarding the Contractor's intention and commitment to complete the project. However, the Contractor has not yet submitted the crash program which is part of its commitment. PMO will be sending a letter to the Contractor next month to instruct the latter to submit the crash program.
														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
	11.0	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.			The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination.
	12.0	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.			The MCWD BOD had already approved PMO's recommendation to terminate the project. The Legal Department is handling the processing of the termination.
	13.0	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%	84.81%	-15.19%	The installed pump and motor at MAN-1 had passed the field testing on September 11, 2015.			The installed pump and motor at MAN-1 had passed the field testing on September 11, 2015.
														OIC - AGM Tabasa had informed the PMO that the proposed Variation Order No.1 deleting the interconnection work from the Contract ensuing from the non-issuance by DPWH of the necessary excavation permit was approved by the BOD. The PMO is awaiting the BOD Resolution before it will inform the Contractor about this.			OIC - AGM Tabasa had informed the PMO that the proposed Variation Order No.1 deleting the interconnection work from the Contract ensuing from the non-issuance by DPWH of the necessary excavation permit was approved by the BOD. The PMO is awaiting the BOD Resolution before it will inform the Contractor about this.
														Liquidated damages reckoned from January 1, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.			Liquidated damages reckoned from January 1, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.
	14.0	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%	A meeting was conducted on July 15, 2015. The Contractor was instructed to write to MCWD  a formal request for the deletion of the areas under DPWH and to ask for approval of Variation Order No. 2 so that the Contractor could implement the areas under the LGU that already had a permit.			A meeting was conducted on July 15, 2015. The Contractor was instructed to write to MCWD  a formal request for the deletion of the areas under DPWH and to ask for approval of Variation Order No. 2 so that the Contractor could implement the areas under the LGU that already had a permit.
											PERT/CPM for revision			PMO has kept following up the Contractor regarding the latter's letter indicating that the Contractor will continue works for the areas under LGU and the Contractor's request for the deletion of the areas under DPWH.			PMO has kept following up the Contractor regarding the latter's letter indicating that the Contractor will continue works for the areas under LGU and the Contractor's request for the deletion of the areas under DPWH.
														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.
	15.0	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.
	16.0	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.
	17.0	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	100.00%	99.66%	-0.34%	The repiping along Brgy. Tabok was already completed and passed hydrotesting. It is awaiting for the disinfection. Contractor is expected to explore the area for the interconnection.			Contractor has already made significant progress in the repiping along Brgy. Tabok, Mandaue City. Hydrotesting for this area is expected to be conducted by the early week of November 2015.
														Section I.      Ongoing Infrastructure Projects     3