Name of Project		Contractor	Contract Amount				Notice to Proceed	Completion Date		Schedule and Accomplishment			Remarks			Previous Month's Remarks (January 2016)
											Target            To Date	Actual       To Date	Variance To Date
				At Award		Present			Original	Revised
	1.0	Proposed Pipelines Expansion Under Hydraulic Area 1 Package 5	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.			PIpelaying is ongoing. The bridge crossing portion had to be revised since the DPWH does not allow the pipe to be attached to the bridge. The Engineering Department had already made the initial design of the bridge crossing pipeline. PMO has advised the Contractor for the cost negotiation of the newdesign. Once PMO and the Contractor reached an agreement for the cost, PMO will make a variation order of the new bridge crossing design and endorse the same to the BOD. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	2.0	Proposed Pipelines Expansion Under Hydraulic Area 1 Package 10	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.			PIpelaying is ongoing. The bridge crossing portion had to be revised since the DPWH does not allow the pipe to be attached to the bridge. The Engineering Department had already made the initial design of the bridge crossing pipeline. PMO has advised the Contractor for the cost negotiation of the newdesign. Once PMO and the Contractor reached an agreement for the cost, PMO will make a variation order of the new bridge crossing design and endorse the same to the BOD. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	3.0	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	-	22.93%	0.00%	-22.93%	Portions of the materials imported from India have already arrived. The Contractor have already requested for the testing of these materials. Full delivery of the materials is expected on March 2016.			The Contractor has informed PMO that their (Contractor) supplier has reset the delivery of the DI pipes and fittings to mid February 2016.
	4.0	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	11 Apr 2016	51.95%	15.61%	-36.34%	Pipelaying is almost complete. The Contractor intends to submit the detailed structural design with computation and costing for the bridge crossing pipeline on March 2016. Also, the revised PERT/CPM of the project had been approved.			PIpelaying is ongoing. The bridge crossing portion had to be revised since the DPWH does not allow the pipe to be attached to the bridge. The Engineering Department had already made the initial design of the bridge crossing pipeline. PMO has advised the Contractor for the cost negotiation of the newdesign. Once PMO and the Contractor reached an agreement for the cost, PMO will make a variation order of the new bridge crossing design and endorse the same to the BOD. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	5.0	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	20 Jun 2016	26.23%	21.70%	-4.53%	The Contractor started pipelaying activities with two teams working separately on two areas. Also, the revised PERT/CPM of the project had been approved.			The Contractor has started breaking of the concrete pavement along the concrete gutter during the last week of January 2016. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	6.0	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	27 Mar 2016	65.79%	46.07%	-19.72%	The Contractor has started  and completed the actual pipelaying works within this month. Contractor is still awaiting for the delivery of the fittings to be used for the installation of the appurtenances. Also, the revised PERT/CPM of the project had been approved.			Contractor has conducted stake-out and pavement breaking along the sidewalk during the last week of January 2016. Pipelaying works is expected to start on February 2016. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	7.0	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	25 Feb 2016	100.00%	70.00%	-30.00%	The project is composed of several areas in Lapulapu City and Mandaue City. Pipelaying works for the areas in Lapulapu City is complete. Most of the pipelines have already passed the hydrotesting. The Contractor is focused on the pipelaying works on the remaining areas in Mandaue City. Also, the revised PERT/CPM of the project had been approved.			Contractor is already in full swing with the project implementation. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so wilth the slippage.
	8.0	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	10 Apr 2016	90.15%	27.43%	-62.72%	The project is composed of several areas in Consolacion, Cebu. Pipelaying works for the area along the North Coastal Road is completed. Contractor is preparing this completed pipeline for hydrotesting. Also, the revised PERT/CPM of the project had been approved.			Contractor is already in full swing with the project implementation. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so with the slippage.
	9.0	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	09 May 2016	69.44%	62.06%	-7.38%	Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. Also, the revised PERT/CPM of the project had been approved.			Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. If approved, the target accomplishment may be lower and so with the slippage.
	10.0	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	09 May 2016	71.25%	35.88%	-35.37%	Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. Also, the revised PERT/CPM of the project had been approved.			Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. 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 excavation works effective July 15, 2015 until October 14, 2015 in compliance with the directive of DPWH without penalty. Consequently, the PERT/CPM had to be revised and it is on process. If approved, the target accomplishment may be lower and so with the slippage.
	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%	13.06%	-86.94%	The Contractor has already started project implementation on December 22, 2015. 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%	63.49%	-36.51%	Remaining works of the project are the following: hydrotesting, interconnection, installation of valves, and disinfection. Liquidated damages shall be imposed upon the Contractor for its failure to complete the project within the contract duration.			Remaining works of the project are the following: hydrotesting, interconnection, installation of valves, and disinfection. Liquidated damages shall be imposed upon the Contractor for its failure to complete the project within the contract duration.
	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%	84.81%	-15.19%	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.			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.
														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%	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.			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. 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 is still awaiting for the said letter. 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.
	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.
	19.0	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%	100.00%	0.00%	Final inspection of the project was conducted on February 29, 2016.			Contractor has made repairs for the barricades that were damaged. Contractor has also installed 2 unit blow-off valves and 1 unit commercial fire hydrant.  Hopefully the interconnection works could be completed by February 2016.
														Section I.      Ongoing Infrastructure Projects     3