Name of Project  Contractor  Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Previous Month's Remarks (March 2016)
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 - 0.00% 0.00% 0.00% The  Pre-Construction Meeting of the project is scheduled on May 7, 2016.  
                       
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% 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% 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% 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 - -   40.00%   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   12.78% 0.00% -12.78% 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. Contractor is on the process of procurement of materials.
                       
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   38.61% 0.00% -38.61% 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. 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.
                             
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   39.63% 0.00% -39.63% 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. 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.
                     
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 - 97.48% 19.25% -78.23% 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  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.
                       
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 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.
                             
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% 87.00%[2] -13.00% 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. The pipelaying works for this project is substantially completed and passed hydrotesting. Works remaining include: installation of assemblies/valves, hydrotesting, restoration, disinfection and interconnection.
                             
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 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.  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.
 
 
 
 
 
                                    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
                       
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% 45.72% -54.28% 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. Pipelaying works is completed except for the two areas namely: road to LDU and the road to Redwood Subdivision. Contractor is preparing the portion of the newly installed pipelines along hi-way Tayud that has not yet passed hydrotesting for hydrotesting. Concrete pavement restoration along Bagacay Road is ongoing and is expected to be completed by June 2016.
                       
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 pavement restoration which is ongoing. 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 restoration.
                           
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.		 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.
                             
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 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.  The EXECOM  has instructed the PMO to submit to LD all pertinent documents for the mutual termination of the project. 
                             
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.