Name of Contract Joint Venture Partner Minimum Volume                         Supply                       Cost Date of Contract Signing / Notice to Proceed Day 1                                      Delivery Date Remarks Previous Month's Remarks
Original Revised
                         
1.0 Bulk Water Supply Program - BC Homes Injection Point Abejo Waters Corporation    2,000 m3/day PhP 16.48 /m3 29 Apr 2010 29 Oct 2010 31 Aug 2012 The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement. The Apas Injection Point (originally at BC Homes) has been supplying water to MCWD since December 21, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
2.0 Bulk Water Supply Program - Banawa Injection Point Pilipinas Water Resources, Inc.    1,500 m3/day PhP 14.68 /m3 18 May 2010 18 Nov 2010 02 Jan 2011 The Banawa Injection Point has been supplying water to MCWD since December 9, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement. The Banawa Injection Point has been supplying water to MCWD since December 9, 2011. To date, however, the Supplier has yet to comply with the data transmission requirement.
            The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
3.0 Bulk Water Supply Program - Marigondon-Gabi Injection Point Mactan Rock Industries, Inc.    5,000 m3/day PhP 26.72 /m3 signing:                                06 Dec 2010                            effectivity:                   01 Jan 2011 01 Jul 2011 8 Jan 2012 The Marigondon-Gabi Injection Point has been supplying water to MCWD since February 17, 2012. The Marigondon-Gabi Injection Point has been supplying water to MCWD since February 17, 2012.
              The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have complied the data transmission requirement.
                           
4.0 Bulk Water Supply Program - Guadalupe Injection Point Abejo Waters Corporation    3,000 m3/day PhP 14.98 /m3 07 Dec 2011 06 Dec 2012 10 Jun 2014 This JV Contract has 3 injection points located at Guadalajara, Kabajar, and Quijada in Brgy. Guadalupe. The Guadalajara, Kabajar and Quijada Injection Points has been delivering water to MCWD since September, November and March, respectively. This JV Contract has 3 injection points located at Guadalajara, Kabajar, and Quijada in Brgy. Guadalupe. The Guadalajara, Kabajar and Quijada Injection Points has been delivering water to MCWD since September, November and March, respectively.
                The drop-off point to be provided by the Supplier under the Amendment to TOR dated July 11, 2014, remains uncompleted. The drop-off point to be provided by the Supplier under the Amendment to TOR dated July 11, 2014, remains uncompleted.
                AWC has yet to comply with the data transmission requirement. AWC's hired IT Professional is still working on this. AWC has yet to comply with the data transmission requirement. AWC's hired IT Professional is still working on this.
                The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have completed the drop-off point and complied the data transmission requirement. The Phase I of this Joint Venture (i.e. installation of production and supply facilities) will be declared fully completed only after the Supplier have completed the drop-off point and complied the data transmission requirement.
                           
5.0 Bulk Water Supply Program - Pit-os  Injection Point Abejo Waters Corporation    4,800 m3/day PhP 15.68 /m3 19 June 2013 18 June 2014 18 Jan 2015 Under this joint venture, AWC will supply a minimum of 4,800m3 of water daily to MCWD .    Under this joint venture, AWC will supply a minimum of 4,800m3 of water daily to MCWD . 
                The Pit-os Injection Point has been delivering water into the MCWD distribution system since March 12, 2015. The volume of delivery however is below the required minimum. AWC is presently working on one additional well to supplement its supply.    The Pit-os Injection Point has been delivering water into the MCWD distribution system since March 12, 2015. The volume of delivery however is below the required minimum. AWC is presently working on one additional well to supplement its supply. The lacking fittings (4 support bush and 2 harness sets) at the injection point were finally installed on November 30, 2015. AWC is now coordinating with the PDD to supply the full volume.
                PMO had informed AWC that the installed flowmeters do not fully meet the specifications per MSSD memo to the PMO. AWC has the option to either upgrade the existing flowmeters as suggested by the MSSD or replace them with new units.  
                        AWC has yet to comply with the data transmission requirement. AWC's hired IT Professional is still working on this. AWC has yet to comply with the data transmission requirement. AWC's hired IT Professional is still working on this.
                   
6.0 Bulk Water Supply Program - Cabancalan  Injection Point Abejo Waters Corporation    5,000 m3/day PhP 15.68 /m3 25 Sept. 2013 24 Sept. 2014 Extended to 6 months from issuance of Excavation Permit by Mandaue City per BOD Resolution No.111-2014 Under this joint venture, AWC will supply a minimum of 5,000m3 of water daily to MCWD .  Under this joint venture, AWC will supply a minimum of 5,000m3 of water daily to MCWD . 
              AWC informed PMO that it will operate 2 production wells only for this supply contract instead of the previously planned 4 wells since the combined discharge of the completed 2 wells is more than enough to meet the required supply volume.  AWC informed PMO that it will operate 2 production wells only for this supply contract instead of the previously planned 4 wells since the combined discharge of the completed 2 wells is more than enough to meet the required supply volume. 
              AWC has asked approval for the location of the meter vault about 100 meters away from the injection point. The EXECOM has yet to rule on this request.  
              AWC's installation of its Ø250mm transmission line is ongoing; only about 25% remain to be installed. AWC's installation of its Ø250mm transmission line is ongoing; only about ___meters remain to be installed.
                           
 
 
                   Section III.      Ongoing Joint Venture Projects                                                                                                                  7