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 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 - -       Project is expected to start actual implementation by June 2016.  
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% Contractor is on the process of procurement of materials. It is in coordination with PMO regarding the MCWD personnel who will be conducting the in-plant inspection of the pipes and fittings in India. Hopefully the site inspection will be conducted by June 2016. 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   11.49% 0.00% -11.49% Contractor is on the process of procurement of materials. It is in coordination with PMO regarding the MCWD personnel who will be conducting the in-plant inspection of the pipes and fittings in India. Hopefully the site inspection will be conducted by June 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.
                             
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 in coordination with PMO regarding the MCWD personnel who will be conducting the in-plant inspection of the pipes and fittings in India. Hopefully the site inspection will be conducted by June 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.
                     
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 - 84.49% 0.00% -84.49% 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 have not yet been started due to DPWH's non-issuance of permit. PMO has issued a suspension of works along this area. Meanwhile, contractor is finalizing the cash bond requirements for the excavation permit along Juan Sitoy Street so that it can proceed works in this area. 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.
                       
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 100.00% 91.64%[1] -8.36% 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. The contractor has requested suspension of works mainly for the bridge crossing pipeline that is affected by the ongoing DPWH bridge widening. Meanwhile, PMO instructed the Contractor to submit soil analysis and structural design computations for the pipe support for a new bridge crossing pipeline scheme. 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.
                             
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 92.74% 84.00%[2] -8.74% The pipelaying works for this project is substantially completed and passed hydrotesting. All interconnection works are completed. The pipelines have already been disinfected. Pavement restoration in ongoing. The pipelaying works for this project is substantially completed and passed hydrotesting. Works remaining include: installation of assemblies/valves, hydrotesting, restoration, disinfection and interconnection.
                             
7.0 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% 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. The project along Tambuli and Angasil Road was already turned-over to MCWD on May 19, 2016. 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.
                       
8.0 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 100.00% 41.97% -58.03% 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. Pipelaying works is completed except for the two areas namely: road to LDU and the road to Redwood Subdivision. Some portions of the installed pipelines along Tayud Hi-way already passed hydrotesting. Also, the newly installed pipelines along Bagacay Road has already passed hydroting. Concrete pavement restoration along Bagacay Road is ongoing.
                       
9.0 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 99.31% 73.91%[3] -25.40% Pipelaying works for all the areas under this project is completed and passed hydrotesting. Remaining works are:disinfection, interconnection and restoration. Pipelaying works for all the areas under this project is completed and passed hydrotesting. Remaining works are:disinfection, interconnection and restoration.
                           
10.0 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 98.18% 36.96% -61.22% 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. 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.
                             
11.0 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% 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.
                         
12.0 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% 95.20% -4.80% Final inspection of the project was conducted on May 31, 2016. Actual works that was accomplished of this completed project is only 95.20%.  Pipelaying works is physically completed. Works that are not yet accomplished include paintings of the barricade.
                           
13.0 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
                             
14.0 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.
                             
15.0 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% 99.90% -0.10% The MAN-1 pumping station was commissioned on April 14, 2016 and has been operational since. The MAN-1 pumping station was finally commissioned on April 14, 2016. The well has a production capacity of 1,200 cu.m. per day. The commissioning was attended by the Brgy Cabancalan officials and representatives from the PDD, MSSD, IAD, PAD and the PMO.
                      The remaining concrete pavement restoration has been completed. The project is now 100% completed.  Except for a small concrete pavement restoration equivalent to 0.10%, the rest of the work had been completed.
                        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.
                             
16.0 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.  The EXECOM  has instructed the PMO to submit to LD all pertinent documents for the mutual termination of the project. 
                             
17.0 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.
                             
18.0 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.