|
Name of
Project |
Contractor |
Contract
Amount |
Notice to Proceed |
Completion
Date |
Schedule and
Accomplishment |
Remarks |
|
|
Previous Month's
Remarks (February 2016) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Target To Date |
Actual To Date |
Variance To Date |
|
|
|
|
At Award |
Present |
Original |
Revised |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0 |
Proposed Pipelines Expansion
Under HA1 Package 8 (Corner Poblacion Cordova to Corner Basak-Marigondon
Road, Lapulapu City) |
Rex E. Morales Construction |
PhP |
65,115,509.33 |
|
65,115,509.33 |
04 Mar 2016 |
28 Nov 2016 |
|
0.00% |
0.00% |
0.00% |
Conducted
Pre-Construction Meeting with Contractor. |
|
Contractor is on the process of
procurement of materials. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0 |
Proposed Pipelines Expansion
Under Hydraulic Area 1 Package 5 (Brgy. Pajo & Pusok, Lapulapu City) |
M.E. Sicat Construction, Inc. |
PhP |
100,237,800.00 |
|
100,237,800.00 |
15 Feb 2016 |
11 Sep 2016 |
|
0.00% |
0.00% |
0.00% |
Contractor is
on the process of procurement of materials. It is coordinating with PMO
regarding the MCWD personnel who will be conducting the in-plant inspection
of the pipes and fittings in India.
MCWD has already released the 15% advance payment to the Contractor. |
|
Contractor is on the process of
procurement of materials. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0 |
Proposed Pipelines Expansion
Under Hydraulic Area 1 Package 10 (Pusok-Matumbo Road and Mustang Road, Brgy.
Pusok and Brgy. Mactan, Lapulapu City) |
M.E. Sicat Construction, Inc. |
PhP |
30,800,000.00 |
|
30,800,000.00 |
15 Feb 2016 |
12 Aug 2016 |
|
0.00% |
0.00% |
0.00% |
Contractor is
on the process of procurement of materials. It is coordinating with PMO
regarding the MCWD personnel who will be conducting the in-plant inspection
of the pipes and fittings in India. |
|
Contractor is on the process of
procurement of materials. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 9 (Juan Sitoy St., Brgy. Catarman, Cordova and
M.V. Patalinghug Avenue, Lapulapu City) |
JFAP Construction |
PhP |
49,856,139.71 |
|
49,856,139.71 |
22 Oct 2015 |
17 Jul 2016 |
- |
63.26% |
0.00% |
-63.26% |
Majority of
the materials that were intended for this project have already been delivered
and passed MCWD testing. The project is composed of several areas. Contractor
may have a problem starting works along M.V. Patalinghug Street due to DPWH
restrictions. Contractor is hoping it could start works in Cordova by May
2016. |
|
Majority of the materials that
were intended for this project have already been delivered and passed MCWD
testing. Contractor is expected to start pipelaying on April 2016. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 11 (Brgy. Jubay, Liloan, Cebu) |
A.L. Gantuangco Construction |
PhP |
9,214,465.00 |
|
9,214,465.00 |
10 Sep 2015 |
07 Mar 2016 |
11 Apr 2016 |
100.00% |
56.44% |
-43.56% |
This project
consists of pipelaying in a single stretch only. Except for the bridge
crossing pipe and a small portionof the pipeline which is yet to be
installed, pipeline installation is already complete and passed hydrotesting.
PMO instructed the Contractor to resubmit the detailed structural design with
computation for the bridge crossing using approved parameters. |
|
This project consists of
pipelaying in a single stretch only. Except for the bridge crossing pipe and
a small portionof the pipeline which is yet to be installed, pipeline
installation is already complete and passed hydrotesting. Other works which
have yet to be accomplished include: hydrotesting, disinfection, restoration
and interconnection. PMO instructed the Contractor to resubmit the detailed
structural design with computation for the bridge crossing using approved
parameters. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 7 (M.L. Quezon Avenue and Babag, Lapulapu
City) |
JFAP Construction |
PhP |
35,078,950.22 |
|
35,078,950.22 |
10 Sep 2015 |
16 May 2016 |
20 Jun 2016 |
70.57% |
50.32% |
-20.25% |
The pipelaying
works for this project is substantially completed and passed hydrotesting.
Works remaining include: installation of assemblies/valves, hydrotesting,
restoration, disinfection and interconnection. |
|
The pipelaying works for this
project is substantially completed and passed hydrotesting. Works remaining
include: installation of assemblies/valves, hydrotesting, restoration,
disinfection and interconnection. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 4 (Mandaue City and Lapulapu City, Cebu) |
Geo-Transport
& Construction, Inc. |
Php |
63,092,768.00 |
|
63,092,768.00 |
15 Apr 2015 |
25 Nov 2015 |
25 Feb 2016 |
100.00% |
92.20% |
-7.80% |
The project is composed of
several areas in Lapulapu City and Mandaue City. Pipelaying works for both
areas is physically complete. Contractor is expected to partially turn-over
portions of the project along Tambuli and Angasil Road by May 2016. |
|
The project is composed of
several areas in Lapulapu City and Mandaue City. Pipelaying works for both
areas is physically complete. Works remaining include asphalt restoration,
painting of the barricades for stub-outs and disinfection. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 3 (Consolacion, Cebu) |
Geo-Transport
& Construction, Inc. |
Php |
63,385,179.00 |
|
63,385,179.00 |
15 Apr 2015 |
09 Jan 2016 |
10 Apr 2016 |
100.00% |
41.97% |
-58.03% |
Pipelaying works is completed
except for the two areas namely: road to LDU and the road to Redwood
Subdivision. Some portions of the installed pipelines along Tayud Hi-way
already passed hydrotesting. Also, the newly installed pipelines along
Bagacay Road has already passed hydroting. Concrete pavement restoration
along Bagacay Road is ongoing. |
|
Pipelaying works is completed
except for the two areas namely: road to LDU and the road to Redwood
Subdivision. Contractor is preparing the newly installed pipeline for
hydrotesting. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 2 (Consolacion & Liloan, Cebu) |
JFAP
Construction |
Php |
32,133,490.95 |
|
32,133,490.95 |
14 Apr 2015 |
07 Feb 2016 |
09 May 2016 |
99.31% |
68.59% |
-30.72% |
Pipelaying works for all the
areas under this project is completed and passed hydrotesting. Remaining
works are:disinfection, interconnection and restoration. |
|
Pipelaying works for all the
areas under this project is completed and passed hydrotesting. Remaining
works are:disinfection, interconnection and restoration. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0 |
Proposed Pipelines Expansion
under Hydraulic Area 1 Package 1 (Compostela and Liloan, Cebu) |
PMG Ventures |
Php |
53,298,110.23 |
|
53,298,110.23 |
14 Apr 2015 |
07 Feb 2016 |
09 May 2016 |
98.18% |
36.96% |
-61.22% |
PIpelaying works is almost
complete. PMO had already submitted to Contractor the latter's cost estimates
for the obstruction cross-over pipeline. Meanwhile, the Contractor was
instructed by DPWH to suspend all excavation works along National Highways
for the latter's road assessment program. |
|
PIpelaying works is almost
complete. PMO advised the Contractor for the former's cost estimates of a
possible variation order brought about by the obstruction caused by the box
culvert embankment. PMO and the Contractor will be negotiating the cost for this
matter. The same will be submitted to the BOD for approval. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0 |
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% |
32.49% |
-67.51% |
Project is ongoing with liquidated damages
to be imposed upon the Contractor. |
|
The Contractor has already
started project implementation on December 22, 2015. Project is ongoing with
liquidated damages to be imposed upon the Contractor. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.0 |
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% |
92.40% |
-7.60% |
Pipelaying works is physically
completed. Works that are not yet accomplished include paintings of the
barricade. |
|
Pipelaying works is physically
completed. Works that are not yet accomplished include pipeline disinfection,
asphalt restoration, and installation of AV/AR. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0 |
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 termination of this project
is being handled by the Legal Department. |
|
The termination of this project
is being handled by the Legal Department. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0 |
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 termination of this project
is being handled by the Legal Department. |
|
The termination of this project
is being handled by the Legal Department. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0 |
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% |
99.90% |
-0.10% |
The MAN-1 pumping station was
finally commissioned on April 14, 2016. The well has a production capacity of
1,200 cu.m. per day. The commissioning was attended by the Brgy Cabancalan
officials and representatives from the PDD, MSSD, IAD, PAD and the PMO. |
|
Variation Order No.1 that covers, among others, the deletion
of the interconnection work ensuing from the non-issuance by DPWH of the
excavation permit was approved by the BOD. With its approval, the PMO had
ordered the Contractor to complete the remaining works. Works to complete the
remaining works is ongoing and
expected to be completed by March 2016. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Except for a small concrete pavement
restoration equivalent to 0.10%, the rest of the work had been completed. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0 |
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% |
The EXECOM has instructed the PMO to submit to LD all
pertinent documents for the mutual termination of the project. |
|
Dr. Pericles Dakay, the CEO of
Dakay Construction, has sent a letter to MCWD Acting General Manager Noel R.
Dalena informing the latter of the former's intention to mutually terminate
the project. During its meeting, the EXECOM had agreed to recommend to the
BOD the Contractor's intention to terminate the project. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.0 |
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0 |
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. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Section
I. Ongoing
Infrastructure Projects 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|