Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Previous Month's Remarks (September)
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% The project is yet to be endorsed to the PMO. It is expected to be endorsed by the first week of November 2015. A Pre-Construction Meeting with PMO and the Contractor was conducted on September 24, 2015. Contractor has already requested for the in-plant inspection of the pipes in India. Said inspection is expected to be conducted by October 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% 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. A Pre-Construction Meeting with PMO and the Contractor was conducted on September 24, 2015. Contractor has already requested for the in-plant inspection of the pipes in India. Said inspection is expected to be conducted by October 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% 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. A Pre-Construction Meeting with PMO and the Contractor was conducted on September 24, 2015. Contractor has already requested for the in-plant inspection of the pipes in India. Said inspection is expected to be conducted by October 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 - 0.00% 0.00% 0.00% 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. Contractor has already requested for the in-plant inspection of the pipes in India. Said inspection is expected to be conducted by October 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   93.60% 26.72% -66.88% 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.		 The Contractor has requested that project works be suspended due to the new policy of Bureau of Customs regarding the renewal of broker's ICC which has caused the delay in the release of the pipes from the Port of Cebu, and the ongoing APEC Summit. PMO is still evaluating the said request.

On September 24, 2015, BOD Elizalde, PMO and the Contractor had a meeting to discuss the issues regarding the delay in project implementation. It was decided to hold the suspension of works and to await for the renewal of ICC of the custom broker and the conclusion of the APEC Summit.
                       
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   73.45% 1.06% -72.39% 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.		 The Contractor has requested that project works be suspended due to the new policy of Bureau of Customs regarding the renewal of broker's ICC which has caused the delay in the release of the pipes from the Port of Cebu, and the ongoing APEC Summit. PMO is still evaluating the said request.

On September 24, 2015, BOD Elizalde, PMO and the Contractor had a meeting to discuss the issues regarding the delay in project implementation. It was decided to hold the suspension of works and to await for the renewal of ICC of the custom broker and the conclusion of the APEC Summit.
                       
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   53.81% 0.00% -53.81% 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.		 The Contractor has requested that project works be suspended due to the new policy of Bureau of Customs regarding the renewal of broker's ICC which has caused the delay in the release of the pipes from the Port of Cebu, and the ongoing APEC Summit. PMO is still evaluating the said request.

On September 24, 2015, BOD Elizalde, PMO and the Contractor had a meeting to discuss the issues regarding the delay in project implementation. It was decided to hold the suspension of works and to await for the renewal of ICC of the custom broker and the conclusion of the APEC Summit.
                             
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   65.40% 0.00% -65.40% 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.		 The Contractor has requested that project works be suspended due to the new policy of Bureau of Customs regarding the renewal of broker's ICC which has caused the delay in the release of the pipes from the Port of Cebu, and the ongoing APEC Summit. PMO is still evaluating the said request.

On September 24, 2015, BOD Elizalde, PMO and the Contractor had a meeting to discuss the issues regarding the delay in project implementation. It was decided to hold the suspension of works and to await for the renewal of ICC of the custom broker and the conclusion of the APEC Summit.
                             
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. 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.  The MCWD Execom has instructed PMO to inform the Contractor to have a notarized reply regarding its (Contractor) intention and commitment to complete the project. Included in the reply will be the time table, crash program, and the Contractor's commitment to complete the project with liquidated damages imposed.

PMO had already sent a letter to the Contractor on September 24, 2015  regarding the matter. Contractor is given one (1) week to have its reply.
                         
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% 43.92% -56.08% 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.  The MCWD Execom has instructed PMO to inform the Contractor to have a notarized reply regarding its (Contractor) intention and commitment to complete the project. Included in the reply will be the time table, crash program, and the Contractor's commitment to complete the project with liquidated damages imposed.

PMO had already sent a letter to the Contractor on September 24, 2015  regarding the matter. Contractor is given one (1) week to have its reply.
 
 
 
 
 
 
 
 
 
 
                                    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 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% 100.00% 0.00% The CUB-1 Pumping Station was commissioned on October 16, 2015. The pumping station has been supplying 50 m3/hr of water since. Leaks of the installed DI collector pipeline has been found. Disinfection, interconnection and commissioning is expected to be completed by September. Field testing of the submersible pump was done.
                      The pavement restoration was fully completed last October 28, 2015. The joint Final Inspection of the project will be conducted next month.
                          Liquidated damages reckoned from March 14, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.   Liquidated damages reckoned from March 14, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.  
                             
12.0 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.
                             
13.0 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.
                             
14.0 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 had passed the field testing jointly conducted by MCWD and the Contractor on September 11, 2015.  Field testing of the pump and motor was conducted last September 11, 2015.
                      The remaining works include the completion of the installation of of the collector line and appurtenances, hydrotesting, disinfection, and interconnection. To date, the DPWH has not issued the necessary Excavation Permit for the interconnection work.  
                      Liquidated damages reckoned from January 1, 2015 will be imposed upon the Contractor for its failure to complete the project within the approved time.    
                             
15.0 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.
                             
16.0 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.
                             
17.0 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.
                             
18.0 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% 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. Finally, the Contractor has started works on the pipe replacement last September 28, 2015. It is estimated that the project will be completed by November 2015.
                                    Section I.      Ongoing Infrastructure Projects     3