Name of Project		Contractor	Contract Amount				Notice to Proceed	Completion Date		Schedule and Accomplishment			Remarks			Previous Month's Remarks (February 2016)
											Target            To Date	Actual       To Date	Variance To Date
				At Award		Present			Original	Revised
	1.0	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		65,115,509.33	04 Mar 2016	28 Nov 2016		0.00%	0.00%	0.00%	PMO is awaiting for the BAC's endorsement of this project.			Contractor is on the process of procurement of materials.
	2.0	Proposed Pipelines Expansion Under Hydraulic Area 1 Package 5 (Brgy. Pajo & Pusok, Lapulapu City)	M.E. Sicat Construction, Inc.	PhP	100,237,800.00		100,237,800.00	15 Feb 2016	11 Sep 2016		0.00%	0.00%	0.00%	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.			Contractor is on the process of procurement of materials.
	3.0	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		30,800,000.00	15 Feb 2016	12 Aug 2016		0.00%	0.00%	0.00%	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.			Contractor is on the process of procurement of materials.
	4.0	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		49,856,139.71	22 Oct 2015	17 Jul 2016	-	43.09%	0.00%	-43.09%	Majority of the materials that were intended for this project have already been delivered and passed MCWD testing. Contractor is expected to start pipelaying on April 2016.			Portions of the materials imported from India have already arrived. The Contractor have already requested for the testing of these materials. Full delivery of the materials is expected on March 2016.
	5.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 11 (Brgy. Jubay, Liloan, Cebu)	A.L. Gantuangco Construction	PhP	9,214,465.00		9,214,465.00	10 Sep 2015	07 Mar 2016	11 Apr 2016	92.89%	56.44%	-36.45%	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. Other works which have yet to be accomplished include: hydrotesting, disinfection, restoration and interconnection. PMO instructed the Contractor to resubmit the detailed structural design with computation for the bridge crossing using approved parameters.			Pipelaying is almost complete. The Contractor intends to submit the detailed structural design with computation and costing for the bridge crossing pipeline on March 2016. Also, the revised PERT/CPM of the project had been approved.
	6.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 7 (M.L. Quezon Avenue and Babag, Lapulapu City)	JFAP Construction	PhP	35,078,950.22		35,078,950.22	10 Sep 2015	16 May 2016	20 Jun 2016	48.40%	50.32%	1.92%	The pipelaying works for this project is substantially completed and passed hydrotesting. Works remaining include: installation of assemblies/valves, hydrotesting, restoration, disinfection and interconnection.			The Contractor started pipelaying activities with two teams working separately on two areas. Also, the revised PERT/CPM of the project had been approved.
	7.0	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	27 Mar 2016	100.00%	100.00%	0.00%	Project is already completed on March 27, 2016. Awaiting for the Contractor to submit the as-built drawings.			The Contractor has started  and completed the actual pipelaying works within this month. Contractor is still awaiting for the delivery of the fittings to be used for the installation of the appurtenances. Also, the revised PERT/CPM of the project had been approved.
	8.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 4 (Mandaue City and Lapulapu City, Cebu)	Geo-Transport & Construction, Inc.	Php	63,092,768.00		63,092,768.00	15 Apr 2015	25 Nov 2015	25 Feb 2016	100.00%	78.31%	-21.69%	The project is composed of several areas in Lapulapu City and Mandaue City. Pipelaying works for both areas is physically complete. Works remaining include asphalt restoration, painting of the barricades for stub-outs and disinfection.			The project is composed of several areas in Lapulapu City and Mandaue City. Pipelaying works for the areas in Lapulapu City is complete. Most of the pipelines have already passed the hydrotesting. The Contractor is focused on the pipelaying works on the remaining areas in Mandaue City. Also, the revised PERT/CPM of the project had been approved.
	9.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 3 (Consolacion, Cebu)	Geo-Transport & Construction, Inc.	Php	63,385,179.00		63,385,179.00	15 Apr 2015	09 Jan 2016	10 Apr 2016	97.38%	35.08%	-62.30%	Pipelaying works is completed except for the two areas namely: road to LDU and the road to Redwood Subdivision. Contractor is preparing the newly installed pipeline for hydrotesting.			The project is composed of several areas in Consolacion, Cebu. Pipelaying works for the area along the North Coastal Road is completed. Contractor is preparing this completed pipeline for hydrotesting. Also, the revised PERT/CPM of the project had been approved.
	10.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 2 (Consolacion & Liloan, Cebu)	JFAP Construction	Php	32,133,490.95		32,133,490.95	14 Apr 2015	07 Feb 2016	09 May 2016	87.06%	68.59%	-18.47%	Pipelaying works for all the areas under this project is completed and passed hydrotesting. Remaining works are:disinfection, interconnection and restoration.			Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. Also, the revised PERT/CPM of the project had been approved.
	11.0	Proposed Pipelines Expansion under Hydraulic Area 1 Package 1 (Compostela and Liloan, Cebu)	PMG Ventures	Php	53,298,110.23		53,298,110.23	14 Apr 2015	07 Feb 2016	09 May 2016	88.88%	35.88%	-53.00%	PIpelaying works is almost complete. PMO advised the Contractor for the former's cost estimates of a possible variation order brought about by the obstruction caused by the box culvert embankment. PMO and the Contractor will be negotiating the cost for this matter. The same will be submitted to the BOD for approval.			Contractor is already in full swing with the project implementation. Some of the already installed pipes has passed hydrotesting. Also, the revised PERT/CPM of the project had been approved.
	12.0	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%	15.37%	-84.63%	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.
	13.0	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%	85.83%	-14.17%	Pipelaying works is physically completed. Works that are not yet accomplished include pipeline disinfection, asphalt restoration, and installation of AV/AR.			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.
	14.0	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.
														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
	15.0	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.
	16.0	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%	95.66%	-4.34%	Since January this year when the Contractor was informed of the approval by the BOD of the deletion of the interconnection work, it's only this month that the Contractor has resumed work to complete the remaining works. The installation of the AV/AR and BOV assemblies and road-crossing restoration are the remaining works. The installation of the BOV assembly is ongoing.			Variation Order No.1 that covers, among others, the deletion of the interconnection work ensuing from the non-issuance by DPWH of the excavation permit was approved by the BOD. With its approval, the PMO had ordered the Contractor to complete the remaining works. Works to complete the remaining works is ongoing  and expected to be completed by March 2016.
														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.
	17.0	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%	The EXECOM  has instructed the PMO to submit to LD all pertinent documents for the mutual termination of the project.			Dr. Pericles Dakay, the CEO of Dakay Construction, has sent a letter to MCWD Acting General Manager Noel R. Dalena informing the latter of the former's intention to mutually terminate the project. During its meeting, the EXECOM had agreed to recommend to the BOD the Contractor's intention to terminate the project.
	18.0	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.
	19.0	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