Name of Project  Contractor  Supply Cost Volume Contract Signing Day 1 of Delivery  Remarks
               
1.0 MCWD Bulk Water Supply Contract (Compostela-Liloan-Consolacion Injection Points) Cebu Manila Water Development Incorporated Php 24.59 / cu.m. Year 1                    : 18,000 m3/day 18 Dec 2013 *09 Dec 2014 CMWD has been delivering 18,000 cu.m./day at the 3 drop-off points (Compostela, Liloan and Consolacion) and at the Consolacion temporary main delivery point  since January 5, 2015. Under the Contract, CMWD will deliver 35,000 cu.m./day at the start of the second year. CMWD has been delivering 18,000 cu.m./day at the 3 drop-off points (Compostela, Liloan and Consolacion) and at the Consolacion temporary main delivery point  since January 5, 2015. Under the Contract, CMWD will deliver 35,000 cu.m./day at the start of the second year.
      Year 2 to Year 20 : 35,000 m3/day   +09 Dec 2015
            * - Day 1 of the 1st year of delivery per MCWD letter to CMWD dated December 5, 2014 After it failed to replace the temporary flowmeters and complete the flowmeter vaults within the specified period, CMWD had asked for an extension on or before the day 1 of the Year 2 of delivery. During the July 15, 2015 EXECOM Meeting attended by CMWD, the MCWD had granted CMWD's request but until October 2015 only. October 2015 had ended but CMWD still failed to comply the above requirement. After it failed to replace the temporary flowmeters and complete the flowmeter vaults within the specified period, CMWD had asked for an extension on or before the day 1 of the Year 2 of delivery. During the July 15, 2015 EXECOM Meeting attended by CMWD, the MCWD had granted CMWD's request but until October 2015 only. October 2015 had ended but CMWD still failed to comply the above requirement.
            + - Day 1 of the 2nd year of delivery The installation of CMWD's Ø700mm transmission line going to the existing Casili Reservoirs is about 98% complete. Then AGM Singson informed PMO that the 3 reservoirs proposed by CMWD were approved by the BOD. The PMO has yet to receive copy of said BOD Resolution. The construction of the 3 reservoirs by CMWD has been going on without coordination with the PMO.    The installation of CMWD's Ø700mm transmission line going to the existing Casili Reservoirs is about 98% complete. Then AGM Singson informed PMO that the 3 reservoirs proposed by CMWD were approved by the BOD. The PMO has yet to receive copy of said BOD Resolution. The construction of the 3 reservoirs by CMWD has been going on without coordination with the PMO. 
                  In its November 2015 letter to Acting GM Dalena, CMWD had requested that it be allowed to start the year 2 of delivery (35,000 m3/day) thru the temporary injection point at Consolacion and also asked an extension until May 2016 for the required storage tank. The MCWD EXECOM has yet to decide on this. In its November 2015 letter to Acting GM Dalena, CMWD had requested that it be allowed to start the year 2 of delivery (35,000 m3/day) thru the temporary injection point at Consolacion and also asked an extension until May 2016 for the required storage tank. The MCWD EXECOM has yet to decide on this.
             Section II.  Ongoing Supply and Installation of Goods       5