Name of Project  Contractor  Original Duration
(Calendar Days)		 Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Remarks of Oct2016
Target            To Date Actual       To Date Variance To Date
At Award Present Original Revised
                       
1.0 Proposed Pipelines Expansion Under Vitens Project at Murillo St., Inayawan, Cebu City A.L. Gantuangco Construction 114 PhP       4,153,808.57 PhP        4,153,808.57 08 Aug 2016 29 Nov 2016   100.00% 0.00% -100.00% Some of the materials are already secured by the contractor on the later part of the month. Contractor has made requests for quality control testing of these materials. Contractor is expected to start actual project implementation by next month. PMO had kept on instructing the contractor to speed up the procurement of materials so as to avoid or minimize the slippage of the latter. Unfortunately, the contractor has not yet secured the materials for this project. PMO will be writing to the contractor to inform the latter of any possible liquidated damages that may be imposed in case the project is not completed within the target completion date.
                         
2.0 Proposed Pipelines Expansion Under Vitens Project at Ceniza St., Mandaue City DSJP Construction 105 PhP       1,251,493.18 PhP        1,251,493.18 13 Jul 2016 25 Oct 2016   100.00% 43.48% -56.52% While the project is progressing, the pipe route  has encountered drainage obstruction. This obstruction would require the pipeline to either cross over or under the obstruction. Either way, the contractor had to procure additional bends. This project has been suspended while contractor is still processing the procurement of the said bends. The Contractor has still not secured the required bends. PMO may be lifting the suspension order by December 2016 even if the contractor has still not secured the required bends. While the project is progressing, the pipe route  has encountered drainage obstruction. This obstruction would require the pipeline to either cross over or under the obstruction. Either way, the contractor had to procure additional bends. This project has been suspended while contractor is still processing the procurement of the said bends. The bends are expected to be available by November 2016.
                      PERT/CPM has to be revised due to suspension of works.
                         
3.0 Proposed Pipelines Expansion Under Vitens Project at Tangke, Talisay City DSJP Construction 105 PhP       3,124,806.59 PhP        3,124,806.59 13 Jul 2016 25 Oct 2016   100.00% 34.26% -65.74% Contractor has submitted to PMO request for time extension and provided the latter documents regarding why the former has not completely secured all the materials for the project. PMO will be evaluating the request  and the documents. If found justifiable, PMO will be preparing a request for time extension to be endorsed for approval by the BOD. If approved, the PERT/CPM will be revised accordingly. Contractor was not able to completely secure all the materials of this project resulting to the negative slippage shown. PMO had kept on instucting the contractor to speed up the procurement of the lacking materials. PMO will be writing to the contractor  regarding the delay in the completion of the project and the corresponding liquidated damages that may be imposed against the latter.
                         
4.0 Proposed Pipelines Expansion Under Vitens Project at Villa Pacita, Inayawan, Cebu City DSJP Construction 123 PhP       4,120,143.80 PhP        4,120,143.80 13 Jul 2016 12 Nov 2016   100.00% 17.91% -82.09% Contractor has submitted to PMO request for time extension and provided the latter documents regarding why the former has not completely secured all the materials for the project. PMO will be evaluating the request  and the documents. If found justifiable, PMO will be preparing a request for time extension to be endorsed for approval by the BOD. If approved, the PERT/CPM will be revised accordingly. Contractor was not able to completely secure all the materials of this project resulting to the negative slippage shown. PMO had kept on instructing the contractor to speed up the procurement of the lacking materials. PMO will be writing to the contractor  regarding the slippage and the corresponding liquidated damages that may be imposed against the latter in case it cannot complete the project within the target completion date.
                         
5.0 Proposed Design and Construction of 1,000m3 Modular Water Tank at OPPRA, Cebu City Houston Hydrotech Products and System Incorporated 240 PhP     16,335,113.08 PhP      16,335,113.08 23 Jun 2016 17 Feb 2017   16.28% 12.10% -4.18% The OBO has released early this month the Building Permit of the project. The concrete mix specimens have been tested for the 7th and 14th day strength.  The 14th day result has already surpassed the 3,000 psi design strength. The application for Building Permit was filed with the OBO last October 2016. The Contractor is optimistic that the Building Permit will be released early next month. 
                            This month's work of the Contractor involves excavation of the retaining wall and tank foundation including concreting of the retaining wall footing. Ending this month, the Contractor incurs a -5.37% project slippage. The Contractor has committed to speed-up its work to catch up with the project target. The Contractor has started the clearing, grubbing, and temporary fencing works at the project site this month. The earthworks, which constitue bulk of the target this month, cannot start until the Building Permit is released. This results to a -1.05% project slippage.
                               
6.0 Proposed Pipelines Expansion Under Vitens Project at Jansen, Basak, San Nicolas DSJP Construction 150 PhP       7,154,366.59 PhP        7,154,366.59 06 Jun 2016 02 Nov 2016   100.00% 36.08% -63.92% Contractor has submitted to PMO request for time extension and provided the latter documents regarding why the former has not completely secured all the materials for the project. PMO will be evaluating the request  and the documents. If found justifiable, PMO will be preparing a request for time extension to be endorsed for approval by the BOD. If approved, the PERT/CPM will be revised accordingly. Contractor was not able to completely secure all the materials of this project resulting to the negative slippage shown. PMO had been keen on instructing the contractor to speed up the procurement of the lacking materials. PMO will be writing to the contractor  regarding the slippage and the corresponding liquidated damages that may be imposed against the latter in case it cannot complete the project within the target completion date.
                         
7.0 Proposed Pipeline Expansion under Vitens Project at Lower Greyhound, Kinasang-an, Pardo DSJP Construction 120 PhP       4,090,648.03 PhP        4,090,648.03 01 Jun 2016 28 Sep 2016   100.00% 48.35% -51.65% Contractor has submitted to PMO request for time extension and provided the latter documents regarding why the former has not completely secured all the materials for the project. PMO will be evaluating the request  and the documents. If found justifiable, PMO will be preparing a request for time extension to be endorsed for approval by the BOD. If approved, the PERT/CPM will be revised accordingly. Contractor was not able to completely secure all the materials of this project resulting to the negative slippage shown. PMO had been keen on instructing the contractor to speed up the procurement of the lacking materials. PMO will be writing to the contractor  regarding the slippage and the corresponding liquidated damages that may be imposed against the latter for not completing the project within the target completion date.
                         
8.0 Proposed Pipeline Expansion under Salintubig Project at San Miguel, Cordova DSJP Construction 165 PhP       8,017,150.29 PhP        8,017,150.29 01 Jun 2016 12 Nov 2016   100.00% 8.01% -91.99% Contractor has submitted to PMO request for time extension and provided the latter documents regarding why the former has not completely secured all the materials for the project. PMO will be evaluating the request  and the documents. If found justifiable, PMO will be preparing a request for time extension to be endorsed for approval by the BOD. If approved, the PERT/CPM will be revised accordingly. Contractor has yet to secure the materials for this project. Thus, it still has zero percent accomplishment. PMO had been keen on instructing the contractor to speed up the procurement of the materials. PMO will be writing to the contractor  regarding the slippage and the corresponding liquidated damages that may be imposed against the latter in case the project is not completed within the target completion date.
                         
9.0 Proposed Pipelines Expansion Under HA1 Package 8 (Corner Poblacion Cordova to Corner Basak-Marigondon Road, Lapulapu City) Rex E. Morales Construction 270 PhP     65,115,509.33 PhP      65,115,509.33 04 Mar 2016 28 Nov 2016   100.00% 56.27% -43.73% The pipe sizes included in this project are Ø350mm , Ø300mm and Ø200mm DI pipes. Contractor has already completed the installation of the Ø350mm and Ø300mm DI pipes. Hopefully, these installed  pipelines could pass final hydrotesting by December 2016. Contractor is also expected to complete the installation of the Ø200mm DI pipes and pass the same for hydrotesting by next month.

 Project is ongoing with 41.41% accomplishment.

                      PMO has issued a suspension order effective August 12, 2016 for the river crossing pipeline in which the expected variation order is being processed. PMO has issued a suspension order effective August 12, 2016 for the river crossing pipeline which is presently being revised by the ED.
                             
                                    Section I.      Ongoing Infrastructure Projects      2                                                                                                           
Name of Project  Contractor  Original Duration
(Calendar Days)		 Contract Amount                           Notice to Proceed Completion Date Schedule and Accomplishment Remarks Remarks of Oct2016
Target            To Date Actual       To Date Variance To Date
At Award Present Original Revised
10.0 Proposed Pipelines Expansion Under Hydraulic Area 1 Package 5 (Brgy. Pajo & Pusok, Lapulapu City) M.E. Sicat Construction, Inc. 210 PhP   100,237,800.00 PhP    100,237,800.00 15 Feb 2016 11 Sep 2016 07 Dec 2016 96.00% 0.00% -96.00% The Contractor has already secured all the pipes for the project. However, only a portion of the fittings were available. PMO had been instructing the Contractor to secure these unavailable fittings. Also, the contractor is making follow-ups with the DPWH regarding the excavation permits. Liquidated damages may be imposed against the contractor whenever it fails, which is most likely, to complete the project within the revised completion date on December 7, 2016. The pipes has already arrive in the port of Cebu in the second week of October 2016. The Contractor was able to secure the same from the port on the third week. The same has passed the MCWD-MEQC test on the forth week. By the end of the October 2016, the contractor has submitted a courtesy letter regarding the project to the DPWH Region VI.

The time extension granted to the contractor was ratified by the BOD with Resolution No. 09-188-2016. The PERT/CPM and the corresponding target accomplishment had been revised and approved.
                               
11.0 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. 180 PhP     30,800,000.00 PhP      31,600,000.00 15 Feb 2016 12 Aug 2016 30 Nov 2016 100.00% 62.88% -37.12% Pipeline installation along the project's three areas namely Matumbo Road, Mustang Road, and Soong-Dapdap Road has been completed except for their corresponding interconnection points. Variation Order No. 2 with time extension has been approved by BOD with Resolution No. 11-224-2016. The new project duration is 290 calendar days to end on November 30, 2016. Liquidated damages will be imposed against the contractor corresponding to the remaining uncompleted works after the revised completion date.  Pipeline installation along the project's three areas namely Matumbo Road, Mustang Road, and Soong-Dapdap Road has been completed except for the interconnection points. Time Extension No. 1 and Variation Order No. 1 with time extension has been ratified by the BOD with Resolution No. 09-189-2016. The PERT/CPM and corresponding target accomplishment had been revised and approved.
                       
12.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 9 (Juan Sitoy St., Brgy. Catarman, Cordova and M.V. Patalinghug Avenue, Lapulapu City) JFAP Construction 270 PhP     49,856,139.71 PhP      49,856,139.71 22 Oct 2015 17 Jul 2016 - 100.00% 97.00% -3.00% 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. has been partially turned-over to the PDD. The issue regarding the road restoration in this area has been. Resolved. The Contractor will provide reinforcement dowels for the road restoration which is ongoing.

 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. has been partially turned-over to the PDD. While waiting for the issue regarding the road restoration to be resolved, PMO had issued a partial time suspension of the works for the road restoration along M.V. Patalinghug.
                            For the Cordova area, restoration works had been completed. For the Cordova area, the only remaining works for this area is the ongoing road restoration.
                         
13.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 11 (Brgy. Jubay, Liloan, Cebu) A.L. Gantuangco Construction 180 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.

The ED has approved of the independent pipe support for the bridge crossing pipeline and has provided cost estimates for the same. PMO is processing the pipe support's variation order which includes cost negotiation with the Contractor.		 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.
                           
14.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 3 (Consolacion, Cebu) Geo-Transport & Construction, Inc. 270 Php 63,385,179.00 PhP 63,385,179.00 15 Apr 2015 09 Jan 2016 10 Apr 2016 100.00% 62.70% -37.30% Contractor is expected to conduct final hydrotesting for the pipelines along Pondol Road by early next month. They (Contractor) have also informed PMO that they will start project works along Road to LDU by early December 2016. This is the last of several areas that compose this project. Contractor has been instructed to proceed works along Road to LDU. Pipes are to be installed at the opposite side of the road from the originally proposed pipe route. The newly installed pipes along Road to LDU had already passed hydrotesting. Presently, contractor is searching for leakages of the pipelines along Pondol Road in preparation for hydrotesting.
                            Meanwhile, contractor is making finishing touches with the some of the assemblies along Hi-way, Tayud, Road to Redwood, and Pondol Road. Meanwhile, contractor is making finishing touches with the assemblies along Hi-way, Tayud, Road to Redwood, and Pondol Road.
                               
15.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 1 (Compostela and Liloan, Cebu) PMG Ventures 300 Php 53,298,110.23 PhP 53,298,110.23 14 Apr 2015 07 Feb 2016 09 May 2016 100.00% 90.00% -10.00% The project is composed of three pipelaying areas namely: (a) Cebu North Hagnaya Wharf Road, Compostela, (b) Norkis Compound, Cogon, Compostela, and (c) Catarman Road Leading to San Fernando Rey Parish Church, Poblacion, Liloan, Cebu.

Works for all the areas are completed except for the new pipeline design along Cebu North Hagnaya Wharf Road, Compostela, of which the new pipeline is under a variation order which is still on process.		 The project is composed of three pipelaying areas namely: (a) Cebu North Hagnaya Wharf Road, Compostela, (b) Norkis Compound, Cogon, Compostela, and (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.
Final inspection for the Liloan area was conducted last October 26, 2016. The completed portion along Cebu-Hagnaya Wharf Road is scheduled for final inspection by November 2016.
Meanwhile, PMO had issued a partial suspension of works on the remaining road crossing stub-outs and interconnections along Cebu North Hagnaya Wharf Road. PMO had requested ED for a new pipeline design to minimize the traversing and cutting across of the said road. This new pipeline design is to serve as new tapping points for the previously proposed road-crossing stub-outs.
                               
16.0 Proposed Water Distribution  Rehabilitation at Alaska, Mambaling FDRCon Co., Inc. 195 Php 14,802,865.00 PhP 14,802,865.00 16 Feb 2015 29 Aug 2015   100.00% 58.86% -41.14% Project is ongoing with liquidated damages to be imposed upon the Contractor. Contractor is still procuring some of the lacking fittings. Project is ongoing with liquidated damages to be imposed upon the Contractor. Contractor is still procuring some of the lacking fittings.
                               
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 270 Php 52,687,315.00 PhP 52,687,315.00 21 Jun 2013 17 Mar 2014 - 100.00% 30.69% -69.31% PMO has already made recommendation to the Acting General Manager to proceed with the mutual termination of the project. The MCWD Execom has granted contractor's request for extension of time until October 20, 2016 to secure the permits. Unfortunately, the contractor was not able to secure the permits on  the said. PMO will be recommending for the Acting General Manager to proceed with the mutual termination of the project.
                                    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.