Name of Project		Contractor	Contract Amount				Notice to Proceed	Completion Date		Schedule and Accomplishment			Remarks			Previous Month's Remarks
											Target            To Date	Actual       To Date	Variance To Date
				At Award		Present			Original	Revised
	1.0	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%	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 7	JFAP Construction	PhP	35,078,950.22		35,078,950.22	10 Sep 2015	16 May 2016	-	0.00%	0.00%	0.00%	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	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%	Contractor has already requested for the in-plant inspection of the pipes in India. Said inspection is expected to be conducted by October 2015.			A Pre-Construction Meeting with PMO and the Contractor was conducted on August 18, 2015.
	4.0	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		78.29%	26.24%	-52.05%	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.			The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs. Contractor has already hydrotested more than 1000 linear meters of pipes. The same has passed hydrotesting.
	55.0	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		52.76%	0.00%	-52.76%	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.			The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs.
	6.0	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		37.24%	0.00%	-37.24%	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.			The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs.
	7.0	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		44.21%	0.00%	-44.21%	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.			The pipes from India have already arrived at the Port of Cebu on August 12, 2015. The Contractor is coordinating with its supplier for the release of the pipes from the Bureau of Customs (BOC). Ending August, the pipes were still not released from the BOC. Contractor is still processing the procurement of excavation permits from concerned LGUs.
	8.0	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 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.			Contractor is still securing the remaining materials for the project as PMO is strictly imposing that the Contractor is not allowed to start unless all the materials have been inspected and passed testing. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
	9.0	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 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.			Contractor is still securing the remaining materials for the project as PMO is strictly imposing that the Contractor is not allowed to start unless all the materials have been inspected and passed testing. PMO had sent a letter to the Contractor reminding the latter of the status of the project and instructing them (Contractor) to expedite the purchase of the pipes. PMO had also follow-up on the Contractor's acquisition of excavation permit from the concerned LGU.
														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
	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%	88.90%	-11.10%	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.			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.
														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.
	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%	82.37%	-17.63%	Field testing of the pump and motor was conducted last September 11, 2015.			The pump and the motor has been installed. Field testing of the pump and motor is expected to be conducted by September.
	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.			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.
														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%	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.			The Contractor has wrote to PMO formally informing the latter of the former's commitment to complete the project in three (3) months starting on August 1, 2015 to November 2015.
														Section I.      Ongoing Infrastructure Projects     3