Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Previous Month's Remarks (June2016)
Target            To Date Actual       To Date Variance To Date
At Award Present Original Revised
                       
1.0 Proposed Design and Construction of 1,000m3 Modular Water Tank at OPPRA, Cebu City Houston Hydrotech Products and System Incorporated PhP     16,335,113.08 PhP      16,335,113.08 23 Jun 2016 17 Feb 2017 - 1.68% 2.00% 0.32% The project Pre-Construction meeting with the Contractor was held on July 7, 2016. The  Pre-Construction Meeting of the project is scheduled on May 7, 2016.
                          The soil exploration and geotechnical evaluation had been completed. The design analyses and preparation of detailed plans are ongoing. The Detailed Plans and related reports are expected to be submitted by the Contractor early next month.  
                       
2.0 Proposed Pipelines Expansion Under Vitens Project at Jansen, Basak, San Nicolas DSJP Construction PhP       7,154,366.59 PhP        7,154,366.59 06 Jun 2016 02 Nov 2016   0.00% 0.00% 0.00% The Contractor has already coordinated with the concerned Barangay Officials regarding the implementation of the project. They (Contractor) are still waiting for the delivery of the DI pipes and fittings from India. The delivery has been postponed from the third week of July to August 10, 2016. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                       
3.0 Proposed Pipeline Expansion under Vitens Project at Lower Greyhound, Kinasang-an, Pardo DSJP Construction PhP       4,090,648.03 PhP        4,090,648.03 01 Jun 2016 28 Sep 2016   0.00% 0.00% 0.00% The Contractor has already coordinated with the concerned Barangay Officials regarding the implementation of the project. They (Contractor) are still waiting for the delivery of the DI pipes and fittings from India. The delivery has been postponed from the third week of July to August 10, 2016. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                       
4.0 Proposed Pipeline Expansion under Salintubig Project at San Miguel, Cordova DSJP Construction PhP       8,017,150.29 PhP        8,017,150.29 01 Jun 2016 12 Nov 2016   0.00% 0.00% 0.00% The Contractor has already coordinated with the concerned Barangay Officials regarding the implementation of the project. They (Contractor) are still waiting for the delivery of the DI pipes and fittings from India. The delivery has been postponed from the third week of July to August 10, 2016. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                       
5.0 Rehabilitation of Pipe Support at Old Bridge, Mandaue-Mactan, Cebu Jegma Construction PhP       5,965,453.64 PhP        5,965,453.64 01 Apr 2016 27 Sep 2016 -   60.00%   Project accomplishment is estimated at 90%. Works completed during this month are the following:
- installation of new pipe supports
- first coating of the pipes and pipe supports
- installation of bore hole sealant and water proofing.

Removal of the old pipe supports is ongoing. The project is expected to be completed by August 2016.		 Project accomplishment is estimated at 40%. This is based on the number of pipe supports installed over the total number of supports to be installed. Contractor is expected by July 2016 to submit to MCWD a PERT/CPM for approval.
                         
6.0 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 PhP      65,115,509.33 04 Mar 2016 28 Nov 2016   27.78% 0.00% -27.78% The delivery of the pipes and fittings from India has been postponed from the third week of July to August 10, 2016. While waiting for the delivery, Contractor has started pavement cutting. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                       
7.0 Proposed Pipelines Expansion Under Hydraulic Area 1 Package 5 (Brgy. Pajo & Pusok, Lapulapu City) M.E. Sicat Construction, Inc. PhP   100,237,800.00 PhP    100,237,800.00 15 Feb 2016 11 Sep 2016   72.02% 0.00% -72.02% The pipes and fittings from India are on transit and is expected to arrive at the port of Cebu by August 2016. The Contractor has indicated that it will be filing a request for time extension for the delays in the delivery of the materials due to plant closure in India. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                             
8.0 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 PhP      30,800,000.00 15 Feb 2016 12 Aug 2016   78.00% 28.00% -50.00% Pipelaying works along Matumbo and Mustang Road is ongoing with total aggregate completion of 28%. The Contractor has requested a time extension for the delay in the delivery of the materials from India due to plant closure. PMO is still evaluating the request. Contractor is on the process of procurement of materials. MCWD personnel have conducted the in-plant inspection of the DI pipes and fittings manufacturer in India. The said materials are expected to be delivered to Cebu City by the third week of July 2016.
                     
9.0 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 PhP      49,856,139.71 22 Oct 2015 17 Jul 2016 - 100.00% 48.39% -51.61% The project is composed of two (2) areas - along Juan Sitoy St. Brgy. Catarman, Cordova, Cebu and along M.V. Patalinghug Ave., Lapulapu City. Pipelaying works along M.V. Patalinghug Ave. is already complete and is undergoing hydrotesting. Contractor has requested a time extension for the road restoration which has yet to be decided on whether to follow the DPWH requirements to restore the whole block or to maintain MCWD requirements to only restore the portion of the road affected by the excavation.

Acting General Manager Noel R. Dalena had already submitted to DPWH District 6 a request to allow MWCD to only restore the portion affected by the excavation with the use of embedded dowels to further strengthen the bond between the affected road and the road to be restored.

Meanwhile, pipelaying works at Cordova area is physically complete. Remaining works for this area are interconnection and the ongoing road restoration.		 The project is composed of two (2) areas - along Juan Sitoy St. Brgy. Catarman, Cordova, Cebu and along M.V. Patalinghug Ave., Lapulapu City. Works along M.V. Patalinghug is in full swing after the lifting of the suspension order by DPWH. Meanwhile, pipelaying works at Cordova area is physically complete. Remaining works for this area are interconnection and road restoration which is ongoing 
 
 
 
 
 
 
 
 
                                    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 Proposed Pipelines Expansion under Hydraulic Area 1 Package 11 (Brgy. Jubay, Liloan, Cebu) A.L. Gantuangco Construction PhP       9,214,465.00 PhP        9,214,465.00 10 Sep 2015 07 Mar 2016 11 Apr 2016 100.00% 91.64%[1] -8.36% This project consists of pipelaying in a single stretch along Jubay, Liloan hi-way. Except for the bridge crossing pipe and a small portion of the pipeline which is yet to be installed, pipeline installation is already complete and passed hydrotesting. PMO has issued a suspension order for the works of the bridge crossing pipeline that is affected by the ongoing DPWH bridge widening. Meanwhile, an independent support for the bridge crossing pipeline submitted by the contractor is being evaluated by ED. Once the independent support will be approved by MCWD, PMO and the contractor will then be negotiating for the cost of the same. This project consists of pipelaying in a single stretch along Jubay, Liloan hi-way. Except for the bridge crossing pipe and a small portion of the pipeline which is yet to be installed, pipeline installation is already complete and passed hydrotesting. PMO has issued a suspension order for the works of the bridge crossing pipeline that is affected by the ongoing DPWH bridge widening. Meanwhile, an independent support for the bridge crossing pipeline submitted by the contractor is being evaluated by ED. Once the independent support will be approved by MCWD, PMO and the contractor will then be negotiating for the cost of the same.
                         
11.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 7 (M.L. Quezon Avenue and Babag, Lapulapu City) JFAP Construction PhP     35,078,950.22 PhP      35,078,950.22 10 Sep 2015 16 May 2016 20 Jun 2016 100.00% 100.00%[2] 0.00% The project is completed. Final documentation is on process. Contractor has requested  variation order for concrete demolition and restoration which are not in the bill of quantities. The same has been evaluated and processed by PMO. Pipelaying of this project has been completed and passed hydrotesting and disinfection. Some of the interconnection works were deleted with the approval of ED. Remaining works is pavement restoration which is substantially complete. Hopefully, the project will be completed by July 2016.
                             
12.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 4 (Mandaue City and Lapulapu City, Cebu) Geo-Transport & Construction, Inc. Php 63,092,768.00 PhP 63,092,768.00 15 Apr 2015 25 Nov 2015 25 Feb 2016 100.00% 92.20% -7.80% The project is already completed. PMO is still processing the deductive variation order. Also, the Contractor has yet to submit the LGU road restoration acceptance of the project's Manduae City portion. The project is composed of several areas in Lapulapu City and Mandaue City. Pipelaying works for both areas is physically complete and passed hydrotesting and disinfection. The project along Tambuli and Angasil Road was already turned-over to MCWD on May 19, 2016. The Mandaue area of the project is yet to be turned-over to MCWD as the contractor is yet to secure the road restoration certificate of acceptance from the city. 
                       
13.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 3 (Consolacion, Cebu) Geo-Transport & Construction, Inc. Php 63,385,179.00 PhP 63,385,179.00 15 Apr 2015 09 Jan 2016 10 Apr 2016 100.00% 47.12% -52.88% Concrete restoration along Upper Bagacay Road has been completed. Contractor has started pipelaying works along Road to Redwood Subdivision and Road to LDU. The Barangay Chairman of Tayud, Consoloacion has barred the Contractor from starting works on these two (2) areas until the completion of the road restoration along upper bagacay. Contractor has already laid 165 linear meters of the more than 400 linear meters of pipe along Road to Redwood Subdivision. Meanwhile, local residents along Road to LDU has  blocked the Contractor from implementing the works along Road to LDU. Pipelaying works is completed except for the two areas namely: road to LDU and the road to Redwood Subdivision. Most of the newly installed pipeline along Tayud, Consolacion hi-way have already passed hydrotesting. Concrete pavement restoration along Bagacay Road is ongoing. Upon completion of the restoration works at Bagacay Road, Contractor is expected to proceed pipelaying works along road to LDU and road to Redwood Subdivision.
                       
14.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 2 (Consolacion & Liloan, Cebu) JFAP Construction Php 32,133,490.95 PhP 32,133,490.95 14 Apr 2015 07 Feb 2016 09 May 2016 100.00% 73.91%[3] -26.09% Pipelaying works for all the areas under this project is completed and passed hydrotesting. Remaining works are: disinfection, interconnection and ongoing pavement restoration. Contractor is awaiting for the completion of the interconnection point which is presently under construction by CMWDI.  Pipelaying works for all the areas under this project is completed and passed hydrotesting. Remaining works are:disinfection, interconnection and pavement restoration which is ongoing. Contractor is awaiting for the completion of the interconnection point which is presently under construction by CMWDI. 
                           
15.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 1 (Compostela and Liloan, Cebu) PMG Ventures Php 53,298,110.23 PhP 53,298,110.23 14 Apr 2015 07 Feb 2016 09 May 2016 100.00% 45.54% -54.46% The project is composed of three pipelaying areas namely: (a) Cebu North Hagnaya Wharf Road, Compostela, (b) Norkis Compound, Cogon, Compostela, (c) Catarman Road Leading to San Fernando Rey Parish Church, Poblacion, Liloan, Cebu.

The Norkis area was completed on June 15, 2016. It has been turned-over to PDD on June 30, 2016. Works on the other areas is ongoing.

Road restoration works along Catarman Road is ongoing. Meanwhile, Contractor is continuing works on the installation of the road crossing stub-outs along Cebu North Hagnaya Wharf Road. The said works have been slow due to DPWH instructions to the Contractor.		 The project is composed of three pipelaying areas namely: (a) Cebu North Hagnaya Wharf Road, Compostela, (b) Norkis Compound, Cogon, Compostela, (c) Catarman Road Leading to San Fernando Rey Parish Church, Poblacion, Liloan, Cebu.

The Norkis area was completed on June 15, 2016. It has been turned-over to PDD on June 30, 2016. Works on the other areas is ongoing.
                             
16.0 Proposed Water Distribution  Rehabilitation at Alaska, Mambaling FDRCon Co., Inc. Php 14,802,865.00 PhP 14,802,865.00 16 Feb 2015 29 Aug 2015   100.00% 35.47% -64.53%  Project is ongoing with liquidated damages to be imposed upon the Contractor.  Project is ongoing with liquidated damages to be imposed upon the Contractor.
                           
17.0 Proposed Ø150mm x 515.0 LM DI Lateral Pipeline at Sitio Pundok, Brgy. Pit-os New Culion Builders Co. Php 4,260,041.01 PhP 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.
                             
18.0 Proposed DI Lateral Pipeline for Hidden View and Villa Leyson Subdivisions (Brgy. Bacayan, Cebu City) New Culion Builders Co. Php 7,898,571.77 PhP 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.
                             
19.0 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 PhP 52,687,315.00 21 Jun 2013 17 Mar 2014 - 100.00% 30.69% -69.31% The Contractor has replied to MCWD's demand regarding the collectibles upon termination of the project. Contractor has submitted a list of the project's unused materials to be turned-over to MCWD. The same is evaluated by PMO. The contractor has agreed with the mutual termination of the project. Upon evaluation of the financial aspect of the project PMO found that MCWD still has collectibles from the contractor. PMO has been sending letters to the contractor regarding the collectibles. PMO is still awaiting for contractor's reply. 
                             
20.0 Proposed Ø150 mm Water Distribution Mains - Basak-Babag, Lapulapu City (for Modena Subdivision) Ana Construction Php 8,368,625.90 PhP 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.
                             
21.0 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                                                                                                           
[1]
JuliusM:
This is based on my own estimates considering the remarks. I just deducted 80m of the pipeline and the bridge crossing pipeline.
[2]
JuliusM:
This is just based on my own estimate considering the remarks.
[3]
JuliusM:
This is based on my own estimates considering the remarks.