Name of Project  Contractor  Supply Cost Volume Contract Signing Day 1 of Delivery  Revised                                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   Works at the 3 drop-off points to comply with the approved flowmeter assembly and injection scheme are ongoing.
      Year 2 to Year 20 : 35,000 m3/day   +09 Dec 2015 +16 Jul 2016
            * - Day 1 of the 1st year of delivery per MCWD letter to CMWD dated December 5, 2014 + - Revise Day 1 of Year 2 based on the June 28, 2016 letter of Acting GM Dalena  At the Casili injection point, works to complete the flowmeter assembly is ongoing. The ultrasonic level instrument to be installed at the CMWD reservoirs that will trigger the start/stop of the booster pumps have yet to be delivered.
            + - Day 1 of the 2nd year of delivery Acting GM Dalena  on his June 28, 2016 letter had informed CMWD that the previously scheduled June 28-30, 2016 interconnection at the Casili injection point will be moved to another date. Further, MCWD will extend the Day 1 of the Year 2 of delivery correspondingly if the interconnection is scheduled beyond the approved July 16, 2016 Day 1 of Year 2.  
                 
2.0 MCWD Septage Management Service Contract (Phase I - Mactan Septage Management Service) Envirokonsult Equipment Services, Incorporated Php 800.00 / m3 Year 1 to Year 5   : 150 m3/day 23 Apr 2015 23 Apr 2016 30 Jul 2016 Under the Contract, the Service Provider will construct a Septage Treatment Facility at the MCWD property in Cordova, Cebu and shall collect, transport and treat the septage and dispose the bio-solids. The term of the service contract is five (5) years from the Day One of operation.
            (The Day 1 was suspended on February 23, 2016 pending negotiations of the site development works)   The installation of the septage treatment plant is nearing completion.  Meanwhile, the site development work had already started and is now 75% complete. 
              The Service Provider is still working on the necessary permits and clearances to operate the plant.
                 
                     
             Section II.  Ongoing Supply and Installation of Goods       5