Name of Project  Contractor  Original Duration
(Calendar Days)		 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
                       
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   84.46% 0.00% -84.46% 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% 27.83% -72.17% 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% 25.51% -74.49% 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. This project is currently at the procurement of materials period as scheduled in the approved PERT/CPM.
                         
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   66.07% 12.73% -53.34% 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. This project is currently at the procurement of materials period as scheduled in the approved PERT/CPM.
                       
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   6.42% 5.37% -1.05% 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. 
                      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.
                            Late this month, three (3) personnel from the MCWD had conducted the in-plant inspection of the modular tank components at the manufacturer's plant in Eye Airfield Industrial Estate, England, United Kingdom. The tank components are expected to be delivered on December 2016 in time for the scheduled installation on January 2017.
                       
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   96.76% 14.24% -82.52% 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% 17.58% -82.42% 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   91.56% 0.00% -91.56% 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   87.75% 41.41% -46.34% Project is ongoing with 41.41% accomplishment.

                      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
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 75.03% 0.00% -75.03% 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.		 According to the Contractor their supplier has already shipped the materials from India on September 15, 2016. It is expected to arrive at the port of Cebu by mid-October 2016. The previous request by Contractor for time extension has been approved by the Acting GM on September 6, 2016 and is awaiting for ratification from the BOD. If ratified, the new target completion date will be on December 7, 2016. Consequently, the PERT/CPM and the corresponding target accomplishment will be revised accordingly.
                             
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 21 Oct 2016 100.00% 62.42% -37.58% 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. Pipeline installation along Matumbo and Mustang Road is completed except for the interconnection points. Pipeline installation along Soong-Dapdap Road is ongoing. Contractor's requests for Time extension No. 1 and Variation Order No. 1 with time extension has been approved by the Acting GM and is awaiting for ratification from the BOD. If ratified, the newtarget completion date will be on October 21, 2016. The target accomplishment shown at the left is based on the proposed revision of PERT/CPM if the BOD will ratify the time extension and variation order. 
                     
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% 82.46% -17.54% 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, 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. 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% 61.85% -38.15% 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. The Contractor had already completed pipe installations on all areas of this project except for the Road to LDU area. Residents in this area are preventing the contractor from performing any works. To recall, MCWD had requested the Municipal Mayor of Consolacion to intervene on this matter. Recently, MCWD had received a correspondence from the Mayor stating that the residents would allow the pipelaying at the opposite side of the proposed pipe route.
                            Meanwhile, contractor is making finishing touches with the assemblies along Hi-way, Tayud, Road to Redwood, and Pondol Road. With this new development, PMO and the contractor will have a courtesy visit with the Brgy. Captain of Tayud by early October 2016. After which, contractor will proceed works along Road to LDU. Meanwhile, contractor is preparing the pipelines along Pondol Road and Road to Redwood Subdivision for final hydrotesting. Of the areas which already passed hydrotesting, namely, Tayud Highway and Bagacay Road, the Contractor is making finishing touches with the assemblies.
                             
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.
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.		 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.

Road restoration works along Catarman Road is completed. 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% 55.86% -44.14% 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% 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. The EXECOM has allowed the contractor to continue and complete the project. Provided, that the contractor can secure the necessary permits within 15 calendar days upon receipt of the notice to resume works.
Awaiting for the contractor to submit the necessary permits.
                                    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.