Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Previous Month's Remarks (December 2015)
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 - 6.31% 0.00% -6.31% The Contractor has informed PMO that their (Contractor) supplier has reset the delivery of the DI pipes and fittings to mid February 2016. The pipes and fittings from India are in transit. It is expected to arrive at the port of Cebu by mid-January 2016.
                       
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 - 65.90% 13.82% -52.08% 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.		 The pipes and fittings from India have already arrived at the port of Cebu in the later part of December 2015. Contractor was advised to make a written request for inspection of said materials. Implementation of the project is expected to start by 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.
                             
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 - 32.83% 0.00% -32.83% 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.		 The pipes and fittings from India have already arrived at the port of Cebu in the later part of December 2015. Contractor was advised to make a written request for inspection of said materials. Implementation of the project is expected to start by 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.
                             
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 - 100.00% 0.00% -100.00% 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.		 The pipes and fittings from India have already arrived at the port of Cebu in the later part of December 2015. Contractor was advised to make a written request for inspection of said materials. Implementation of the project is expected to start by 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.
                             
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% 66.74% -33.26% 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.		 Contractor is already in full swing with the project implementation. They have two (2) teams working on different areas of the project.

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.
                       
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   100.00% 19.25% -80.75% 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.		 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.
                       
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   99.16% 62.06% -37.10% 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.		 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.
                             
                                    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
                           
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   98.83% 35.88% -62.95% 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.		 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.
                             
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% 8.87% -91.13% 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.
                         
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% 61.12% -38.88% 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. 
                           
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 termination of this project is being handled by the Legal Department. The termination of this project is being handled by the Legal Department.
                             
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 termination of this project is being handled by the Legal Department. The termination of this project is being handled by the Legal Department.
                             
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% 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 is still awaiting for the said letter. 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. 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% 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. The Contractor has already made exploration for the interconnection works in Brgy. Tabok, Mandaue City. Interconnection works is expected to be completed by January 2016.
                                    Section I.      Ongoing Infrastructure Projects     3