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
                     
1.0 Proposed Pipelines Expansion Under Vitens Project at Murillo St., Inayawan, Cebu City A.L. Gantuangco Construction PhP       4,153,808.57 PhP        4,153,808.57 08 Aug 2016 29 Nov 2016   0.00% 0.00% 0.00% This project is currently at the procurement of materials period as scheduled in the approved PERT/CPM.
                     
2.0 Proposed Pipelines Expansion Under Vitens Project at Ceniza St., Mandaue City DSJP Construction PhP       1,251,493.18 PhP        1,251,493.18 13 Jul 2016 25 Oct 2016   0.00% 0.00% 0.00% This project is currently at the procurement of materials period as scheduled in the approved PERT/CPM.
                     
3.0 Proposed Pipelines Expansion Under Vitens Project at Tangke, Talisay City DSJP Construction PhP       3,124,806.59 PhP        3,124,806.59 13 Jul 2016 25 Oct 2016   0.00% 0.00% 0.00% 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 PhP       4,120,143.80 PhP        4,120,143.80 13 Jul 2016 12 Nov 2016   0.00% 0.00% 0.00% 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 PhP     16,335,113.08 PhP      16,335,113.08 23 Jun 2016 17 Feb 2017   3.43% 3.43% 0.00% The Detailed Plans and Technical Specifications prepared by the Contractor had been approved by MCWD. Late this month, the Building Permit Application and Plans for the OBO have been signed by MCWD. The Contractor is now processing the building permit application with the OBO. 
                          The Contractor is coordinating with MCWD for the in-plant inspection of the modular tank components at the manufacturer's plant in Eye Airfield Industrial Estate, England, United Kingdom next month. The tank components must be delivered not later than 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 PhP       7,154,366.59 PhP        7,154,366.59 06 Jun 2016 02 Nov 2016   46.25% 0.00% -46.25% This project has not yet started due to delays in the delivery of the pipes and fittings. Contractor has requested PMO for time extension due to this delays. PMO is still evaluating the request. If found justifiable, PMO will process the request for Time Extension.
                     
7.0 Proposed Pipeline Expansion under Vitens Project at Lower Greyhound, Kinasang-an, Pardo DSJP Construction PhP       4,090,648.03 PhP        4,090,648.03 01 Jun 2016 28 Sep 2016   100.00% 7.16% -92.84% Due to delays in the delivery of materials, the contractor has only started works on September 26, 2016. Contractor has requested PMO for time extension due to the delays. PMO is still evaluating the request. If found justifiable, PMO will process the request for Time Extension.
                     
8.0 Proposed Pipeline Expansion under Salintubig Project at San Miguel, Cordova DSJP Construction PhP       8,017,150.29 PhP        8,017,150.29 01 Jun 2016 12 Nov 2016   41.69% 0.00% -41.69% This project has not yet started due to delays in the delivery of the pipes and fittings. Contractor has requested PMO time extension due to this delays. PMO is still evaluating the request.  If found justifiable, PMO will process the request for Time Extension.
                     
9.0 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 PhP      65,115,509.33 04 Mar 2016 28 Nov 2016   68.07% 7.90% -60.17% Due to the delays in the delivery of the pipes and fittings, the contractor has only started pipelaying works on September 21, 2016. Presently, the contractor is performing the pipelaying works with 7.90% accomplishment.

                          PMO has issued a suspension order effective August 12, 2016 for the river crossing pipeline which is presently being revised by the ED.
                           
10.0 Proposed Pipelines Expansion Under Hydraulic Area 1 Package 5 (Brgy. Pajo & Pusok, Lapulapu City) M.E. Sicat Construction, Inc. PhP   100,237,800.00 PhP    100,237,800.00 15 Feb 2016 11 Sep 2016 07 Dec 2016 100.00% 0.00% -100.00% 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. The pipes and fittings which according to the Contractor are expected to arrive at the port of Cebu by August 2016 did not materialize. The Contractor told PMO that they (Contractor) were misinformed by their supplier regarding the arrival of the pipes. According to the Contractor their supplier has tentatively scheduled the shipment of the materials by September 30, 2016. The previous request by Contractor for time extension is on process. If approved, the PERT/CPM will be revised. SEP 6 appproved up to GM w/out board reso.
                           
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. PhP     30,800,000.00 PhP      31,600,000.00 15 Feb 2016 12 Aug 2016 21 Oct 2016 87.67% 56.27% -31.40% 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.  Pipeline installation along Matumbo and Mustang Road is completed except for the interconnection points. Meanwhile, pipeline installation along Soong-Dapdap Road has started. Contractor's request for time extension has been granted with the approval of Time Extension No. 1. The new project completion date is on October 1, 2016. The Revised PERT/CPM has also been 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 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 contractor is awaiting for the result of the potability testing from the MCWD Laboratory. Remaining works for this area is the ongoing road restoration.
                                    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
                     
13.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 11 (Brgy. Jubay, Liloan, Cebu) A.L. Gantuangco Construction 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. Php 63,385,179.00 PhP 63,385,179.00 15 Apr 2015 09 Jan 2016 10 Apr 2016 100.00% 59.79% -40.21% 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.



 The Contractor had already completed pipe installations on all areas of this project except for the Road to LDU area. Contractor's request for the deletion of the pipelaying works in this area is still being processed by the Legal Department of MCWD. Pondol Road and Road to Redwood Subdivision are the only areas which is yet to be hydrotested. Of the areas which already passed hydrotesting, namely, Tayud Highway and Bagacay Road, the Contractor is making finishing touches with the assemblies.
                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 2 (Consolacion & Liloan, Cebu) JFAP Construction Php 32,133,490.95 PhP 32,133,490.95 14 Apr 2015 07 Feb 2016 09 May 2016 100.00% 90.25%[2] -9.75% Final inspection for this completed project was conducted on September 21, 2016. Pipelaying works for all the areas under this project is completed and has passed hydrotesting. For the Bag-ong Dan area, the remaining works are disinfection and interconnection. Contractor is awaiting for the completion of the interconnection point which is presently under construction by CMWDI. PMO had issued a partial suspension of works for this interconnection. As for the area going to Amara, remaining works is disinfection.
                         
16.0 Proposed Pipelines Expansion under Hydraulic Area 1 Package 1 (Compostela and Liloan, Cebu) PMG Ventures 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.

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.
                           
17.0 Proposed Water Distribution  Rehabilitation at Alaska, Mambaling FDRCon Co., Inc. 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.
                         
18.0 Proposed Ø150mm x 515.0 LM DI Lateral Pipeline at Sitio Pundok, Brgy. Pit-os New Culion Builders Co. Php 4,260,041.01 PhP 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.
                           
19.0 Proposed DI Lateral Pipeline for Hidden View and Villa Leyson Subdivisions (Brgy. Bacayan, Cebu City) New Culion Builders Co. Php 7,898,571.77 PhP 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.
                           
20.0 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 PhP 52,687,315.00 21 Jun 2013 17 Mar 2014 - 100.00% 30.69% -69.31% 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.		 The mutual termination of this project is still on process. Recently, the Contractor has sent a letter to MCWD expressing the former's intention to complete the project. PMO has recommended to the EXECOM to allow the Contractor to complete the project on certain condition. Awaiting for EXECOM's decision on the matter.
                           
21.0 Proposed Ø150 mm Water Distribution Mains - Basak-Babag, Lapulapu City (for Modena Subdivision) Ana Construction Php 8,368,625.90 PhP 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.
                           
22.0 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.
                                    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 based on my own estimates considering the remarks.