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Name of Project |
Contractor |
Contract Amount |
Notice to Proceed |
Completion Date |
Schedule and
Accomplishment |
Remarks |
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Target To Date |
Actual To Date |
Variance To Date |
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At Award |
Present |
Original |
Revised |
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1.0 |
Prop. Pipeline Expansion for
Cabancalan Bulk Water Supply |
Felman
Builders and Contractors |
PhP |
16,744,730.61 |
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16,744,730.61 |
28 Apr 2010 |
06 Feb 2011 |
31 Jul 2013 |
100% |
99.66% |
-0.34% |
All of the
areas that require pipe replacement were already completed except Brgy.
Tabok. PMO is awaiting for the meeting between the BNR (Mandaue City's road
contractor), Felman, MCWD and the Brgy. of Tabok regarding the restoration of
the road that will be affected by the pipe replacement. The meeting will be
set by the Brgy. of Tabok, Mandaue City. |
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The contractor have already
completed the pipeline replacement along Greenhills Subdivision. They are
awaiting for the result of the potability sampling of the pipes in this area.
The contractor will be working on the few remaining pipes that were not yet
replaced at Brgy. Tabok. This would be the last area that requires pipe
replacement. |
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To date, 98.06% of the defective HDPE pipes had been
replaced. |
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To date, 98.06% of the defective HDPE pipes had been
replaced. |
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2.0 |
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 |
PERT/CPM to be revised |
- |
65.88% |
- |
The issues and
problems regarding this project had been elevated to the MCWD Management for
decision. Until to date, the project remains suspended.
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3.0 |
Prop. D.I. Expansion Project at
Monterrazas de Cebu |
Dakay Construction and
Development Corporation |
Php |
18,288,888.00 |
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18,288,888.00 |
01 Nov 2012 |
14 May 2013 |
14 Sep 2013 |
100.00% |
100.00% |
0.00% |
The project is physically
completed. It is just awaiting final inspection from concerned departments of
MCWD. |
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The contractor have already
completed majority of the work components of the project. After the pipes
will pass the potability testing, the interconnection works will be commenced
and are expected to be done by the first week of next month. Liquidated damages
will be imposed against the contractor for its failure to complete the
project on September 14, 2013. |
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4.0 |
Proposed Ø250 mm D.I. Water
Distribution Line along Sitio Malinao, Agus-Marigondon, Lapulapu City |
Geo Transport &
Construction, Inc. |
Php |
7,488,159.00 |
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7,488,159.00 |
28 Jan 2013 |
01 Jul 2013 |
15 Sep 2013 |
100.00% |
90.07% |
-9.93% |
The materials ordered by the
contractor has not yet been delivered. |
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The contractor have already
procured the materials needed for the works on the revised interconnection
and the additional stub-out. |
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PERT/CPM for revision |
There is no activity for the
month since the contractor is still awaiting for the delivery of the
materials. |
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To complete the above works,
the contractor is given 90 calendar days starting from the date of receipt by
the contractor on October 29, 2013 of the notice to proceed issued by PMO.
The corresponding time extension is on process. |
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5.0 |
Proposed Ø300 mm D.I. Water
Distribution Main - Canduman, Mandaue
City to Tigbao, Talamban, Cebu City |
Geo Transport
& Construction, Inc. |
Php |
17,900,658.75 |
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17,900,658.75 |
28 Jan 2013 |
26 Jul 2013 |
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100.00% |
36.45% |
-63.55% |
The Tapping saddles have
already arrived. Hopefully, contractor could start installation of the
stub-outs by January 2014. Contractor is still waiting for the excavation
permit they had applied to the DPWH for the Mandaue City component of the
project although they were notified that they may not be issued the permit
until completion of the parcellary to be conducted by DPWH. MCWD will inquire
if it is possible to lay the pipes at the proposed location on the plan since
the parcellary survey would take some time to be completed by DPWH. |
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As for the Cebu City
side of the project, the asphalt restoration was already complete except for
the portions that were not restored in preparation for stub-outs and for
tapping points. The contractor's application for the permit from the other
side of the bridge going to Mandaue City was not granted. The pipelaying
works for this section may have to be deleted.As for the Mandaue City side of
the project, MCWD had already sent a letter to DWPH 6th Engineering District
inquiring about the timeline on the possible completion date of their
parcellary survey of the road were the other portion of the project's
pipelaying will be laid.MCWD is asking for reconsideration from DPWH to be
allowed by the latter to install the pipeline along the carriageway.The DPWH's
response to the letter will serve as MCWD's basis to determine whether or not
the pipelaying portion in Mandaue City will be deleted. |
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6.0 |
Proposed Ø150 mm Water Distribution Mains - Basak-Babag,
Lapulapu City (for Modena Subdivision) |
Ana
Construction |
Php |
8,368,625.90 |
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8,368,625.90 |
07 Feb 2013 |
04 Sep 2013 |
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100.00% |
0.00% |
-100.00% |
Lapulapu City has not issued an
Excavation Permit for the project. Apparently, the issuance of permit for
this project is tied to the MWSIP Package-5 Contract for which Ana
Construction is also the Contractor. Lapulapu City had revoked the Permit for
the Package-5 Contract. |
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No physical activity at site
until to date. |
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7.0 |
Proposed Design and
Construction of 1000M3 Modular Water Tank for JV Water Sourcing Program |
Houston
Hydrotech Products and System Inc. |
Php |
10,650,121.15 |
Php |
10,650,121.15 |
03 May 2013 |
29 Nov 2013 |
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31.51% |
13.31% |
-18.20% |
This is a
Design and Build project. This type of project follows a 2-phase activity,
the Detailed Engineering Phase followed by the Construction Phase. |
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PERT/CPM for revision |
The is now on
the Second Phase. |
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PMO had
received the endorsement letter of the approved building plan of HHPSI. As of
to date, 65% of the perimeter fence were already installed. Activities during
this month include the laying of the geo-textile and the installation of
re-bars and formworks for the ring foundation of the modular tank. |
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PMO will be
evaluating the contractor's request for time extension due to delay in the
issuance of the Building Permit. |
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Section
I. Ongoing
Infrastructure Projects |
2 |
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Name of Project |
Contractor |
Contract Amount |
Notice to Proceed |
Completion Date |
Schedule and Accomplishment |
Remarks |
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Target
To Date |
Actual
To Date |
Variance To Date |
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At Award |
Present |
Original |
Revised |
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8.0 |
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 |
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52,687,315.00 |
21 Jun 2013 |
17 Mar 2014 |
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73.58% |
9.49% |
-64.09% |
Materials have
already arrived. Contractor is requesting for the testing of said
materials. |
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The contractor informed
PMO that their materials will be delivered from India by the first week of
December 2013. |
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PERT/CPM for revision |
The project is
actually composed of six (6) areas. Three of these areas are under the
jurisdiction of DPWH and the other three to the local government unit of
Lapulapu City. MCWD has already sent letter requesting for the excavation
permit to DPWH and Lapulapu City. To date, the request for excavation permit
is still pending. |
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Excavation permits for
3 of the 5 areas of the project will be under DPWH jurisdiction. Contractor's
application for the permits in these areas are still pending to date.
Jurisdiction for the remaining 2 areas belong to Lapulapu City. The
contractor's application for the permits in these areas are also pending.
Lapulapu City is evaluating the documents submitted by the contractor. |
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9.0 |
Proposed Expansion/Lateral
Project for Bacayan, Pit-os |
New Culion
Builders Co. |
Php |
22,019,495.65 |
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20 Nov 2013 |
17 Jun 2014 |
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0.00% |
0.00% |
0.00% |
Conducted
pre-construction meeting and site inspection with contractor. |
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Section
I. Ongoing
Infrastructure Projects |
3 |
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