Project Status 2019

Expansion - Vitens Projects

Notice to Target Project Status Duration Revised Contractor/ Updates Project Description Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 DI Pipeline Expansion for Uppersight Homeowners E-1283-L3- 1,152,724.73 30 CD 0.00% 0.00% 0.00% * to start the project by Dec. 5, 2019 after the Association under Vitens Project at Binaliw, Cebu City 071216 rehabilitation of Casili & Talamban Reservoirs

2 Proposed ø300mm, ø150mm, ø100mm & ø75mm DI E-1368-L3- 17,192,687.47 180 19/Apr/18 15/Oct/18 8/May/19 JFAP Construction COMPLETED Pipeline Expansion under Vitens Project at Brgy. 271117 Pagsabungan Mandaue City 3 Pipeline Expansion - Cor. Bankal-Mahayay Rd. to E-1372-L3- 6,628,507.64 175 22/Jun/18 13/Dec/18 15/Mar/19 M.E. Sicat COMPLETED Quezon National Highway (Basak-Cagudoy-Bangkal), 211217 Construction, Inc. Lapu-Lapu City (Vit-Lap-2)/ ø200mm x 672.0ln.m DI Pipeline Expansion for Buaya-Bangkal Road under Vitens Project 4 Villa Sebastiana Subd., Tawason, Mandaue City E-1395-L3- 6,490,000.00 60 27/May/19 5/Aug/19 CD COMPLETED Interconnecting Pipeline/Proposed 150mm uPVC and 210318 DI Interconnecting Pipelines for Villa Sebastiana under Vitens Project at Sitio Canghang, Brgy. Tawason, Mandaue City, Cebu 5 DI Pipeline Expansion for Sta. Ana and Uppersight E-1400-L3- 3,812,100.13 96 12/Nov/18 15/Feb/19 DSJP Construction 100.00% 35.00% -65.00% * Project was stop last Aug. 21, 2019 due to shortage Homeowners Association under Vitens Project at 120418 of fittings for stub out installation Binaliw, Cebu City 6 Proposed ø75mm x 185lm uPVC Pipeline Expansion E-1408-L3- 1,857,551.74 110 12/Nov/18 1/Mar/19 14/Mar/19 DT & C COMPLETED for Lower Greyhound under Vitens Project (Water for 030518 Construction Life) at Brgy. Kinasang-an, Cebu City (WFL-Ceb-1)

7 Proposed ø200mm, ø150mm & ø100mm DI Pipeline E-1409-L3- 18,999,999.43 225 7/Nov/18 19/Jun/19 Fdrcon Co., Inc. 100.00% 0.00% -100.00% * start pavement breaking Sept. 12, 2019 until this Expansion for Antonioville Subdivision, Casili Hills 030518 time under Vitens Project at Cubacub and Casili, Mandaue City 8 Proposed ø100mm DI Pipeline Expansion for Sitio E-1412-L3- 5,866,571.00 127 11/Jul/19 14/Nov/19 Optimus 64.57% 0.00% -64.57% * Contractor is in the process of procurement of Sto. Niño under Vitens Project at Lamac, Liloan, Cebu 300518 Engineering & materials & securing necessary permits Construction 9 Proposed ø100mm x 523lm DI Pipeline Expansion for E-1417-L3- 5,339,865.48 150 30/Jan/19 28/Jun/19 DT & C 100.00% 42.52% -57.48% * Pipelaying works is being halted because according Mohon Under Vitens Project at Brgy. Mohon, Talisay 060618 Construction to the contractor, the Brgy. Captain of Mohon City Cebu prevented the former from executing pipelaying works unless the road affected is restored. * Liquidated damages may be imposed against contractor. 10 Pipeline Expansion - Relocation Area, Canduman, E-1418-L3- 5,829,386.45 120 14/Dec/18 12/Apr/19 DT & C 100.00% 88.00% -12.00% * Liquidated damages to be imposed against Mandaue City (Vit-Man-2)/ Ø150MM, Ø100MM & 130618 Construction contractor has already reached the maximum. Ø75MM DI Expansion Pipelines under Vitens, Zone 3, Canduman, Mandaue

11 Proposed ø75mm x 452.0 ln.m. DI Pipelines E-1419-L3- 5,124,434.60 0.00% 0.00% 0.00% * to check with CPD for the DED of this project Expansion for Villa Manga under Vitens Project at 140618 Bulacao, Cebu City (Villa Manga, Road beside P.I. Laundry Bulacao) 12 Proposed ø200mm, ø150mm DI Pipeline Expansion E-1420-L3- 28,416,688.51 180 6/Nov/18 4/May/19 Rex E Morales 100.00% 60.00% -40.00% * Pipelaying works is ongoing. along Labogon, Circumferential Road under Vitens 250618 * Project is already delayed and contractor may be Project at Labogon, Mandaue City imposed with liquidated damages.

13 Proposed ø100mm & ø75mm DI Pipeline Expansion E-1422-L3- 11,443,292.30 180 24/Jan/19 22/Jul/19 Fdrcon Co., Inc. 100.00% 0.00% -100.00% * Despite several follow-ups by the CD, the contractor under Vitens Project at Brgy. San Nicolas Cebu City & 020718 has still not started implementing works yet. Molave St. Tayud Liloan Cebu Contractor may charged with liquidated damages.

14 DI Pipeline Expansion at Jamestown Subdivision E-1442-L3- 6,680,593.61 150 30/Jan/19 28/Jun/19 DSJP Construction 100.00% 40.00% -60.00% * on going pipelaying under Vitens at Dawis St., Inayawan, Cebu City 240818

15 Proposed ø100mm x 394 ln.m. DI Pipeline Expansion E-1499-L3- 6,239,336.90 185 for bid out 0.00% 0.00% 0.00% * no budget for this year, to be included in year 2020 under Vitens Project at Sitio Lutaw-lutaw, Brgy. Tisa, 240619 Cebu City 16 Villa Bulsita, Bulacao, Cebu City (Vit-Ceb-5) - Vitens 15,888,092.00 0.00% 0.00% 0.00% * DED making on hold due to the source problem in this area as confirmed by CPD TOTAL 146,961,831.99 Pipeline Expansion Projects

Notice to Target Project Status Duration Revised Contractor/ Updates Project Description Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 Proposed Mactan Water Supply Improvement E-873-L3- 52,687,315.00 270 21/Jun/13 17/Mar/14 Dakay Construction 100.00% 30.69% -69.31% Program - Package 3 Cluster B at G.Y. Dela Cerna, 130910 (B) & Development P. Rodriguez, B. Benedicto, Carajay & Dad Cleland Corporation Avenue 1 Proposed ø500mm CL/SP Bridge Pipeline E-1169-L3- 2,688,000.00 37 CD 0.00% 0.00% 0.00% * to be lump with other projects Realignment along Ayala Access Road, MJ Cuenco 090615 (working days) * waiting for the revised DED Av., Cebu City 2 Proposed ø200mm & ø100mm DI Water Distribution E-1177-L3- 3,869,316.00 105 0.00% 0.00% 0.00% * to be included in year 2020 budget as per CapEx in Lines at Sitio Kabulakan Banawa, Cebu City 050815 charge

3 Proposed ø150mm x 302 L.M. DI Interconnecting E-1247-L3- 4,547,497.68 50 CD 0.00% 0.00% 0.00% * Budget Augmentation approval scheduled on year Pipeline along F. Cabahug St., Panagdait, Mabolo, 080616 2020 Cebu City 4 Proposed ø150mm DI Pipeline Expansion under Ha1 E-1248-L3- 18,440,920.10 277 12/Mar/19 13/Dec/19 JFAP Construction 84.11% 39.70% -44.41% * Project implementation is on-going. Project from corner Kapulay to Calero Road, Calero. 150616 * To note, the path of the pipeline has been diverted to Liloan. Cebu avoid privately owned lots. This diversion will lead to variation order due to addition of materials and consequently, a time extension for the period of the procurement of materials and related works.

5 Proposed ø150MM x 515.0 L.M. Expansion Line E-1313-L3- 6,528,000.00 120 7/Nov/18 3/Apr/19 CD 0.00% COMPLETED Project for Sitio Pundok (Pit-os to Pulangbato Bridge) 240517 Brgy. Pit-os, Cebu City 6 Proposed ø100mm Surface Flow Meter & ø150mm x E-1354-L3- 3,724,000.00 39 CD 0.00% 0.00% 0.00% * waiting for the delivery of materials 617lm Exposed Interconnecting for Mactan Airport 190917 Terminal 2, Ibo Mactan Island Lapulapu City, Cebu

7 Proposed ø200mm x 257lmDI Pipeline Realignment E-1370-L3- 3,899,000.00 75 CD 0.00% 0.00% 0.00% * waiting for the delivery of materials for Mactan Airport Terminal, Ibo Mactan Island 281117 Lapulapu City , Cebu 8 Proposed ø200mm x 237.0 ln.m. DI Pipeline for E-1375-L3- 4,458,116.03 120 30/Jan/19 29/May/19 DT & C 100.00% 0.00% -100.00% * Contractor is still in the process of procurement of Wilson Drive Pasteur St., Lahug, Cebu City 110118 Construction materials and permit. Despite several follow-ups by the CD, the contractor has still not started to implement the project. Liquidated damages may be imposed against the contractor.

8 Lateral Lines & Additional Tapping under HA 1 E-1376-L3- 2,615,861.00 32 CD 0.00% 0.00% 0.00% CANCELLED Project at Cebu North Road, Liloan, Cebu 120118 (working days)

9 Proposed ø200mm x 1,076.0 ln.m. DI Expansion E-1389-L3- 15,720,548.57 175 30/Jan/19 23/Jul/19 DSJP Construction 100.00% 0.00% -100.00% * Contractor is still in the process of procurement of Pipelines along Anami Homes at Villa Bonita Road, 260218 materials and permit. Despite several follow-ups by Jugan, Consolacion the CD, the contractor has still not started to implement the project. Liquidated damages may be imposed against the contractor.

10 Proposed ø200mm x 856.0ln.m. uPVC Pipeline E-1393-L3- 12,576,691.98 200 24/Sep/18 11/Apr/19 DSJP Construction 100.00% 0.00% -100.00% Contractor was already instructed to immediately Expansion Project along Datag Road, Pajac- 050318 proceed with implementation of the project. However, Maribago, Lapu-Lapu City, Cebu the contractor has yet to start. Liquidated damages may be imposed against the contractor.

11 Proposed ø150mm x 188.0 ln.m. uPVC Pipeline along E-1399-L3- 2,356,199.84 120 5/Apr/19 2/Aug/19 DT & C 100.00% 0.00% -100.00% * DPWH does not allow our pipeline to pass across Cebu South Road, Lawa-an, Talisay City 040418 Construction their road. They had suggested to divert our pipeline to pass inside a box culvert drainage. To wait for the revision of the design from ED.

14 Proposed ø150mm x 158 l.m. uPVC Interconnecting E-1403-L3- 1,542,449.33 0.00% Pipeline & ø150mm Surface Flow Meter for Anami 160418 Homes North, Jugan Consolacion

12 Proposed ø100mm x 165.0 ln.m. uPVC Pipeline E-1406-L3- 2,792,827.60 90 16/Jul/19 13-Oct-19 DT & C 85.56% 29.25% -56.31% * on going pipelaying Expansion for Sitio Tahna, Brgy. Tisa, Cebu City 270418 Construction * experience slow implementation due to shortage of fittings 13 DI Pipeline Expansion for San Miguel Corporation, V. E-1416-L3- 11,938,107.30 140 23/Jul/19 13/Oct/19 JO Builders 50.00% 0.00% -50.00% * Contractor is in the period of procurement of Albaño St. and L. Jaime St., Mandaue City, Cebu 060618 materials and securing permits.

14 Proposed ø300mm DI Pipeline Expansion at C.D. E-1431-L3- 24,957,721.22 150 14/Dec/18 12/May/19 DSJP Construction 100.00% 0.00% -100.00% * Project is already delayed. Seno St & Fe Zuellig St., NRA, Mandaue City 030818 * Despite several follow-ups, the contractor has still not resumed works. * Contractor may be charged with liquidated damages. 15 Proposed ø150mm uPVC Pipelines Realignment with E-1466-L3- 1,882,000.00 45 CD 0.00% 0.00% 0.00% * on going PR encoding 100mm Pressure Regulating Valve Installation for 240119 Fontana Heights Subdivision (Well 5.7), Brgy. Cubacub, Mandaue City

16 Proposed ø100mm x 247.0 l.m. D.I. Interconnecting E-1474-L3- 2,665,411.16 120 for bid out 0.00% 0.00% 0.00% * ROW clearance still under negotiation with LD Pipeline for MAC-8 Bankal, Lapu-lapu City 270219

17 Proposed ø150.0mm x 2,022.0 ln. m. D.I. Pipeline E-1476-L3- 25,925,032.20 280 for bid out 0.00% 0.00% 0.00% * LD still negotiating for MAC 12 Expansion at General Aviation Road Lapu-lapu City 010319 (MAC 6, 7 & 12 Interconnection) 18 Proposed ø75mm x 208.0 ln. m. uPVC Pipeline & E-1486-L3- 1,929,000.00 30 17/Jul/19 16/Aug/19 PAM-D 100.00% 40.00% -60.00% * implementation was STOP due to other priorities Transfer Tapping of Water Meters along Rizal Ave. 290319 Extension, Brgy. Cogon Pardo, Cebu City 19 Proposed ø100mm x 403.0 ln. m. D.I. Pipeline E-1493-L3- 4,794,953.00 165 for bid out 0.00% 0.00% 0.00% * waiting for ROW Clearance Expansion at Serenis Homes Yati, Liloan, Cebu 100519 20 Proposed ø150mm x 480.0 ln. m. D.I. Pipeline E-1494-L3- 6,177,993.83 180 for bid out 0.00% 0.00% 0.00% * waiting for ROW Clearance Expansion Project along Estaca, Compostela, Cebu 150519 City 21 Proposed ø150mm x 200.0 ln. m. uPVC E-1496-L3- 2,605,000.00 60 CD 0.00% 0.00% 0.00% * PR already approved by PMMD Manager Reinforcement Pipeline for Apas, Lahug, Cebu City 040519 * waiting for the excavation permit

22 Proposed ø500mm x 6453 ln.m. DI Pipeline E-1498-L3- 246,206,305.71 900 for bid out 0.00% 0.00% 0.00% * DED on hold, wait for DPWH road widening Transmission Project along P. Rodriguez St., Lapu- 190619 lapu to Cordova Cebu 24 Proposed ø200mm x 630 ln. m. DI Pipeline Expansion E-1500-L3- 11,486,049.63 210 for bid out 0.00% 0.00% 0.00% * to be included in year 2020 budget as per CapEx in at Upper Guiwanon, Poblacion, Compostela, Cebu 260619 charge

23 Proposed Interconnection Design for NORTH E-1503-L3- 97,622.37 2 in-house 0.00% COMPLETED VERDANA Subdivision, Tawason, Mandaue City 230719 (working days)

24 Proposed Interconnection Design for VILLA E-1504-L3- 108,493.41 2 in-house 0.00% COMPLETED SEBASTIANA Subdivision, Tawason, Mandaue City 230719 (working days)

25 Proposed ø150mm x 348.0 ln.m. uPVC Pipeline E-1505-L3- 5,956,000.00 180 CD 0.00% 0.00% 0.00% * waiting for the Budget Approval Expansion Project Lawaan, Talisay City near Jetti 260719 * waiting for the ROW clearance Gasoline Station 26 Proposed Ø400mm LNM EC/EL pipeline Reailgnment E-1508-L3- 2,423,000.00 30 CD 0.00% 0.00% 0.00% * DED receive Sep. 5, 2019 with interconnection at Cabadiangan 160819 * no budget as per Keedy * forwarded to GMO Sep. 12, 2019 for signature * request SBA Sep. 12, 2019 * request ROW Sep. 12, 2019 27 ø300mm Fuentes Road DI Pipelines at Brgy. Agus, 51,567,162.50 0.00% 0.00% 0.00% * DED making is on going @ ED Lapulapu City * to be implemented along with the DPWH Road Widening 28 ø300mm Brgy. Agus Expansion Line from Gaisano 63,353,942.50 0.00% 0.00% 0.00% * DED making is on going @ ED Grandmall to corner Maribago-Agus Road, Lapulapu * to be implemented along with the DPWH Road City Widening 29 ø300mm DI Reinforcement Line from MEPZ 2 to 91,347,545.00 0.00% 0.00% 0.00% * DED making is on going @ ED corner Marigondon, Lapulapu City * to be implemented along with the DPWH Road Widening 30 ø300mm DI Connecting Line from corner Agus to 100,187,630.00 0.00% 0.00% 0.00% * DED making is on going @ ED corner Soong, Lapulapu City * to be implemented along with the DPWH Road Widening 31 ø300mm DI Reinforcement Line from Cordova to 246,697,305.40 0.00% 0.00% 0.00% * DED making is on going @ ED corner Punta Engaño * to be implemented along with the DPWH Road Widening TOTAL 988,065,703.36 Pipeline Renewal Projects

Notice to Target Project Status Duration Revised Contractor/ Updates Project Description Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 Proposed ø200mm x 234lm Water Distribution Line E-943-L3R- 4,300,000.00 54 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then Rehabilitation along Road to Tambuli Marigondon 121211 scheduled for implementation Lapulapu City, Cebu 2 Proposed ø200mm x 440lm DI Rehabilitation Project E-959-L3R- 4,188,596.15 58 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then Brgy. Jubay Liloan, Cebu 120312 scheduled for implementation 3 Proposed ø200mm x 301lm DI Rehabilitation Project E-962-L3R- 4,608,000.00 45 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then along Datag, Maribago, Lapulapu City, Cebu 130312 scheduled for implementation

4 Proposed ø200mm x 210lm Water Distribution Line E-963-L3R- 3,547,000.00 43 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then Rehabilitation along Road to Mactan Rock, Brgy. 160312 scheduled for implementation Marigondon Lapulapu City, Cebu 5 Pipe Realignment - Harmonis Subdivision Lagtang E-1231-L3R- 1,734,820.63 17 PAM-D 0.00% 0.00% 0.00% * on going negotiation with the affected residence in Talisay 080316 the area for the Right of Way * waiting for the materials 6 ø150mm GI Pipe Rehabilitation - Bridge Crossing E-1306-L3R- 1,105,799.74 26 CD 0.00% 0.00% 0.00% * waiting for the availability of materials along Tres de Abril St., Cebu City 290317 (working days) 7 ø400mm CL/SP Rehabilitation of Pipe Bridge E-1309-L3R- 2,433,158.57 45 CD 0.00% 0.00% 0.00% * awaiting for the revise plan from ED Crossing along F. Llamas St., Cebu City 240417 8 ø400 mm CL/SP Rehabilitation of Salvador Bridge E-1318-L3R- 1,452,033.87 30 CD 0.00% 0.00% 0.00% * still waiting for LD to feedback with regards to the 290517 settlement of the affected establishment in the site * waiting for the availability of materials

9 ø400mm CL/CC Pipe Rehabilitation - Katipunan E-1328-L3R- 1,703,278.26 45 CD 0.00% 0.00% 0.00% * waiting for the availability of materials Bridge, Katipunan St., Labangon, Cebu City 220617

10 ø150mm G.I. Pipe Rehabilitation Project for B. E-1352-L3R- 738,630.10 30 CD 0.00% 0.00% 0.00% * possible to be lump with other projects Rodriguez Bridge Crossing at B. Rodriguez St., Cebu 180917 * waiting for the revised plan from ED City 11 Proposed Pipelines Rehablitation project for : Lower E-1426-L3R- 20,509,531.00 230 11/Jul/19 25/Feb/20 Optimus 35.65% 0.00% -35.65% * Contractor is in the period of procurement of Tugbungan,Brgy. Tugbungan, Consolacion, Cebu, 090718 Engineering & materials and permits. PALM HILLS Subdivision Brgy. Basak Mandauce Construction * Pipelaying works started @ MEPZ 1 City,MEPZZ 1 Gate 2 brgy. Pusok Lapulapu & Garfield St, Brgy. Pasil, Cebu City

12 Proposed Pipeline Expansion Rehabilitation from E-1430-L3R- 37,623,161.90 230 27/Mar/19 11/Nov/19 M.E Sicat 81.74% 0.00% -81.74% * Contractor is in the process of procurement of corner Hermag Village to H. Abellana St. Cebu North 010818 Construction Inc. materials and permit. CD is in regular communication Road, Brgy. Basak, Mandaue City with the contractor regarding the progress of the latter's procurement of materials and permits. CD had already sent a letter to contractor advising the latter of the status of the project and instructing them to immediately proceed with the implementation of the project. 13 ø100mm x 2,800ln.m. DI Pipeline Rehabilitation at D. E-1449-L3R- 38,859,566.06 220 for Bid Out 0.00% 0.00% 0.00% * waiting for availability of ROW clearance from LD Jakosalem St., Cebu City 151018 14 Proposed Rehab of ø300mm Steel Pipe Bridge E-1453-L3R- 2,031,107.36 105 for Bid Out 0.00% 0.00% 0.00% * PR was Cancelled by ED Crossing along Tigbao Road, Brgy. Talamban, Cebu 191018 * to be lump with other projects City * waiting for the revise plan from ED 15 Proposed Pipeline Rehabilitation Project for Garden E-1461-L3R- 10,936,904.80 180 for Bid Out 0.00% 0.00% 0.00% * Waiting for ROW Clearance / permission from the Bloom Acres Subdivision (Brgy. Pitogo, Consolacion, 031218 homeowners Cebu) * LD still no update despite of several follow ups made 16 Proposed ø200mm x 1,646 ln.m. DI Pipeline E-1468-L3R- 28,935,214.70 280 for Bid Out 0.00% 0.00% 0.00% * PR for this project was CANCELLED by ED, to be Rehabilitation at Cebu South Road, Bulacao, Pardo, 300119 implemented along with DPWH Road widening Cebu City project 17 Proposed ø200mm x 476 ln.m. DI Pipeline E-1469-L3R- 7,906,377.46 170 for Bid Out 0.00% 0.00% 0.00% * PR for this project was CANCELLED by ED, to be Rehabilitation at Archbishop Reyes Ave., Brgy. Luz, 010219 implemented along with DPWH Road widening Cebu City project 18 Proposed ø200mm x 1,816 ln.m. DI Pipeline E-1470-L3R- 29,705,752.87 290 for Bid Out 0.00% 0.00% 0.00% * PR for this project was CANCELLED by ED, to be Rehabilitation Project at Gov. M. Cuenco Ave., Brgy. 010219 implemented along with DPWH Road widening Kasambagan, Cebu City (Bantal up to Country Mall) project

19 Pipe Rehab - V&G Subdivision with Transfer Tapping E-1472-L3R- 30,180,780.95 325 for Bid Out 0.00% 0.00% 0.00% * waiting for the revised plan from ED and Decommissioning 120219 * waiting for the approval of homeowners 20 Proposed Realignment with Decommissioning & E-1489-L3R- 31,482,039.20 390 for Bid Out 0.00% 0.00% 0.00% * waiting for the revised plan from ED Transfer Tapping Project along Punta Engaño Road, 050419 Lapu-lapu City 21 Proposed ø200mm x 848.0 ln.m. D.I. Pipeline E-1491-L3R- 15,705,478.52 225 for Bid Out 0.00% 0.00% 0.00% * waiting for the ROW clearance Rehabilitation Project along Cabalan St. Brgy. 080519 Poblacion, Talisay City, Cebu 22 ø300 mm x 1600 lm Pipeline Rehabilitation along 47,972,194.60 0.00% 0.00% 0.00% * DED making is on going @ ED Gabi, Cordova Road * to be implemented along with the DPWH Road Widening 23 ø150 mm x 4300 lm Pipeline Rehabilitation along 63,353,942.50 0.00% 0.00% 0.00% * DED making is on going @ ED Punta Engaño, Mactan * to be implemented along with the DPWH Road Widening TOTAL 388,982,261.88 Decommissioning and SC Transfer Tapping Projects

Notice to Target Project Status Duration Revised Contractor/ Updates Project Desciption Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 Proposed Decommissioning & Transfer Tapping for E-1100-L3D- 123,000.00 4 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then Road to Tambuli Pipelines Rehabilitation Project 230714 (working days) scheduled for implementation Marigondon, Lapulapu City, Cebu * to be implemented after the REHAB Project

2 Proposed Decommissioning & Transfer Tapping for E-1101-L3D- 228,000.00 6 CD 0.00% 0.00% 0.00% * now checking for the availability of materials then Road to Mactan Rock Pipelines Rehabilitation Project, 230714 (working days) scheduled for implementation Marigondon Lapulapu City, Cebu * to be implemented after the REHAB Project

3 Proposed Decommissioning and Transfer Tapping E-1334-L3D- 2,772,000.00 PAM-D 100.00% 90.00% -10.00% * PAM-D south will take over the remaining 10%SCs Project for HA 1 Package 1 Project at North Road 260717 for transfer Hagnaya Wharf, Compostela, Cebu * for schedule

4 Alaska, Mambaling, Cebu City (Batch 1) - E-1344-L3D- 9,647,656.50 150 2/Apr/18 29/Aug/18 PAM-D 100.00% 30.00% -70.00% * implementation not yet resume due to other Decommissioning and Transfer Tapping 040917 priorities (letter request) 5 Decommissioning and Transfer Tapping under Vitens E-1347-L3D- 3,462,373.48 51 PAM-D 0.00% 0.00% 0.00% * waiting for the availability of materials Project at White Road, Inayawan Cebu City 060917 (working days)

6 Decom & Trans. Tapp.-Villa Bulsita, Bulacao E-1366-L3D- 2,264,444.17 42 1/Feb/18 14/Mar/18 PAM-D 100.00% 50.00% -50.00% * implementation was stop due to other projects / 131117 priorities 7 Decommissioning and Transfer Tapping for Sitio E-1475-L3D- 3,592,000.00 39 (working CD 0.00% 0.00% 0.00% * waiting for the interconnection project (E-1247-L3- Panagdait, Kasambagan Rehabilitation Project, Sitio 270219 days) 080616) Panagdait, Brgy. Kasambagan, Cebu City (E-1112-L3D- 010914) 8 Proposed Pipeline Decommissioning & SC Transfer E-1481-L3D- 1,584,529.20 33 PAM-D 0.00% 0.00% 0.00% * PR Date : September 13, 2019 Tapping at Barangay Looc, LTO, Mandaue City, Cebu 080319 * PR # : 27444 * PR Status : for Dept-level approval 9 Proposed Pipeline Decommissioning and SC E-1482-L3D- 3,819,000.00 60 CD 0.00% 0.00% 0.00% * waiting for the excavation permit Transfer Tapping, Landing St., Brgy. Catarman, 140319 Liloan, Cebu (E-1365-L3D- 131117) TOTAL 27,493,003.35 Construction of Pumping Stations & Interconnections

Notice to Target Project Status Duration Revised Contractor/ Updates Project Description Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 Construction of the T1 Pumping Station & E-1167- 7,433,189.10 156 for Bid Out 0.00% 0.00% 0.00% * PR Status : for Dept-level Approval Interconnecting Pipeline in Brgy. Tisa, Cebu City CW/EMW- 010615 2 Construction of the Proposed South Glendale E-1448- 8,613,384.00 77 CD 0.00% 0.00% 0.00% * Sep. 4, 2019 meet with San Isidro Brgy. Officials, Pumping Station with Ø150mm uPVC Interconnecting CW/EMW- the request for excavation clearance was on hold due Pipeline 151018 to their concern on the drilling permit * Spet. 18, 2019 another meeting with Brgy. Officials, it was agreed to have a public hearing

3 Construction of the Proposed MAC 6, 7 & 8 Pumping E-1484- 10,297,851.30 156 for Bid Out 0.00% 0.00% 0.00% * BAC Processing Stations (Aviation Road, Lapu-lapu City, Cebu) CW/EMW- 200319 4 Construction of the Proposed CUB-2 Pumping Station E-1507- 7,443,891.00 45 CD 0.00% 0.00% 0.00% * DED receive Sep. 5, 2019 with Interconnection at Antonioville Subdivision, CW/EMW- * no budget as per Keedy Cubacub, Mandaue City 150819 * forwarded to GMO Sep. 12, 2019 for signature (received Sep. 17, 2019) * request SBA Sep. 12, 2019 * request ROW Sep. 12, 2019 5 Mac 10, 11 Interconnection 259,930.00 0.00% 0.00% 0.00% waiting for DED TOTAL 34,048,245.40 Building & Facilities Improvement

Notice to Target Project Status Duration Revised Contractor/ Updates Project Description Project # Budget Cost Proceed Completion (calendar days) Completion Date Implementor (as of Sep 2019) (NTP) Date Target Actual Variance 1 Rehabilitation of Storage Reservoir at Tisa, Barangay E-1189-CW- 1,412,000.00 84 15/Oct/18 7/Jan/19 3/Jun/19 CD 100.00% 100.00% 0.00% Completed Tisa, Cebu City 220915 1 Improvement of High Level Reservoir, San Vicente, E-1190-CW- 737,000.00 75 CD 0.00% 0.00% 0.00% * for implementation (to be schedule) Liloan Cebu 220915 2 Improvement of Talamban Reservoir, Family Park, E-1191-CW- 1,800,000.00 150 7/Aug/19 3/Jan/20 CD 36.67% 50.00% 13.33% * on going implementation Talamban, Cebu City 220915 3 Improvement of MEPZ Reservoir, MEPZ, Lapu-Lapu E-1192-CW- 1,038,000.00 105 CD 0.00% 0.00% 0.00% * for implementation (to be schedule) City, Cebu 220915 4 Rehabilitation of Storage Reservoir at Casili (2 units E-1193-CW- 3,599,000.00 207 1/Jul/19 24/Jan/20 CD 44.44% 52.00% 7.56% * on going implementation storage) Casili, Consolacion, Cebu 220915 6 Rehabilitation of Storage Reservoir at Lagtang, E-1194-CW- 1,495,000.00 84 21/Jan/19 14/Apr/19 2/May/19 CD 100.00% 100.00% 0.00% Completed Talisay, Lagtang, Talisay City 220915 7 Proposed Renovation and Expansion of 1-Storey E-1424-CW- 24,991,386.43 360 for bid out 0.00% 0.00% 0.00% * Docs received Sep. 20, 2019 (route for signature) Workshop Building at MCWD Compound, Talamban, 030718 * already have PR last year ("Clustered" status) Cebu 8 Proposed Perimeter Fence Singson Compound, E-1463-CW- 1,276,000.00 52 CD 0.00% 0.00% 0.00% *PR Status : Approved by PMMD Manager Barangay Guadalupe, Cebu City 210119 9 Proposed Access Road & Perimeter Fence for Well E-1495-CW- 1,042,000.00 49 CD 0.00% 0.00% 0.00% * on-going negotiation for the ROW @ LD K2.1 (Casili Consolacion Cebu) 220519 10 Proposed Bridge Crossing Pipe Support along E-1497-CW- 4,248,000.00 45 CD 0.00% 0.00% 0.00% * PR Date : September 26, 2019 Canduman Bridge, Talamban, Cebu City 130619 * PR # : 27458 11 Proposed Rehabilitation of Perimeter Fence for E-1501-CW- 11,024,619.28 270 for bid out 0.00% 0.00% 0.00% * waiting for the revised DED from ED from GM's Lagtang Reservoir, Lagtang Talisay City, Cebu 150719 comment * waiting for the feeedback from LD with regards to the settlement of the affected establishments nearby

12 Proposed Chemical Storage of Aluminum Sulfate, E-1506-CW- 700,000.00 32 CD 0.00% 0.00% 0.00% * Notice of Budget Approval received Sep. 23, 2019 Tisa Filter Plant, Tisa, Cebu City 020819 * PR Preparations

TOTAL 53,363,005.71 Subdivision Water System

Subdivision/Ho MCWD Target Brief Description of the Developer / Project Duration Project Description Project # tel/Condo Supervising Project Amount Date Started Completion Project Status Updates (as of Sep '19) Project Owner (calendar days) Name Unit Date 1 Proposed Water Distribution System for Pueblo De 6,920LM x 75mm ø, Publo De Oro Pueblo De Oro PMO 22,980,152.33 80.00% Developer is implementing the pipelaying works on Oro Communities (Sitio Judas Belt, Babag II, Lapu- 2,071LM x 100mm ø, Communities Development this project area by area. Eight areas have already lapu City) 1,286LM x 150mm ø, (Horizon, La Corp. been turned-over to MCWD. Pipelaying for the ninth 49LM x 200mm ø, Aldea Del Mar & area is on going with portions already completed. For 151LM x 250mm ø Parkplace) purposes of water applications, PMO has informed SCID that some portions of the ninth area has been completed already.

2 Proposed Water System Design for Goldmine 236LM x 150mm ø PVC, Goldmine Heritage PMO 3,215,481.65 14/Oct/13 Developer is awaiting for the well to be constructed by Residences (Bangkal-Mahayahay-Soong, Lapu-lapu 32LM x 100mm ø PVC, Residences Supreme Land EWRD-KC. After the well, the installation of the City) 152LM x 75mm ø PVC, Developer Inc. interconnecting pipeline will have to be done by 617LM x 50mm ø PVC MCWD before the water system of the subdivision will be implemented. 3 Proposed Water System for Graceland 1 & Graceland 39LM x 100mm ø PVC, Graceland 1 & Kaiser Urban PMO 858,046.50 11 7/Jul/14 21/Jul/14 55.00% Graceland Annex 1 has been completed & final Annex Subdivision (Brgy. Buaya, Mactan, Lapu-lapu 29LM x 50mm ø PVC Graceland Development (working days) inspection was conducted on March 22, 2016. No City) Annex Corp. activity conducted for Graceland Annex Subdivision Subdivision Phase 2. 4 Proposed Water System Design for South Covina 42LM x 100mm ø PVC, South Covina Athecor PMO 1,177,338.75 71 18/Sep/14 17/Dec/14 Developer has yet to communicate with PMO Subdivision (Brgy. Dumlog, Talisay City, Cebu) 110LM x 75mm ø PVC, Subdivision Development (working days) regarding the start of the project. 346LM x 50mm ø PVC Corporation 5 Proposed Water Distribution system for Blessed 96LM x 100mm ø PVC, Blessed Cebu People PMO 2,673,187.14 16/Nov/15 10.00% Some of the materials have already arrived and has Sacrament Subdivision (Kagudoy Road,, Brgy. Basak 162LM x 75mm ø PVC, Sacrament Multi-Purpose already passed MCWD-QC testing. Developer is Lapu-lapu City) 588LM x 50mm ø PVC Subdivision Cooperative requesting to change from water system to bulk meter. It is on process . 6 Proposed Water Distribution System for Serenis 396LM x 100mm ø DI, Serenis Home Citrineland PMO 3,550,532.28 105 3/Aug/16 15/Nov/16 60.00% Pipelaying is on going. Homes (Yati, Liloan, Cebu) 48LM x 75mm ø DI, Corporation 852LM x 50mm ø PVC 7 Proposed Water Distribution System for Modena 5lengths of 150mm ø DI Modena Juanito King & PMO 5,459,552.34 7/Jul/17 Developer has yet to communicate with PMO Subdivision (San Vicente, Liloan, Cebu) Pipe, Subdivision Sons, Inc. regarding the start of the project. 10lengths of 100mm ø DI Pipe, 157lengths of 75mm ø DI Pipe, 119lengths of 50mm ø PVC Pipe 8 Proposed Water Distribution System for Antonioville 16lengths of 75mm ø x 6m Antonioville Prima Value PMO 1,444,492.86 45 15/Sep/17 29/Oct/17 Developer has yet to communicate with PMO Subdivision (Cubacub, Mandaue City, Cebu) uPVC Pipe, Subdivision Communities, regarding the start of the project. 56lengths of 50mm ø x 6m Inc. uPVC Pipe

9 Proposed Water Distribution System for Hardyland E-1356-L3- 8lengths of 75mm ø x 6m Hardyland Hardyland Inc. PMO 1,249,000.00 45 6/Feb/18 22/Mar/18 100.00% Project Completed July 9, 2019 Inc. (Estaca, Compostela, Cebu) 200917 uPVC Pipe, 63lengths of 50mm ø x 6m uPVC Pipe & Interconnection 10 Proposed Water Distribution System for North 22lengths of 75mm ø x 6m North Verdana Prima Value PMO 1,088,520.40 25 23/Mar/18 6/May/18 85.00% Remaining works are : small portion of pavement Verdana Subdivision (Brgy. Tawason, Mandaue City, uPVC Pipe, Subdivision Communities, restoration, flushing & disinfection Cebu) 45lengths of 50mm ø x 6m Inc. uPVC Pipe & Interconnection 11 Proposed Water Distribution System for Serenis E-1387-L3- 12lengths of 150mm ø x Serenis Home Citrineland PMO 4,795,437.90 20/Jun/18 Developer is on the process of procurement of Home - South (Mohon Road, Talisay, Cebu City) 210218 6m uPVC Pipe, South Corporation materials 13lengths of 100mm ø x 6m uPVC Pipe, 167lengths of 50mm ø x 6m uPVC Pipe, 167lengths of 50mm ø x 6m uPVC Pipe & Interconnection 12 Proposed Water Distribution System for Eastland 48lengths of 150mm ø x Eastland Eastland PMO 5,077,097.02 27/Apr/18 Developer is on the process of procurement of Subdivision (Phase 4-5) 6m DI Pipe, Subdivision Property materials (Yati, Liloan, Cebu) 19lengths of 100mm ø x (Phase 4-5) Ventures, Inc. 6m DI Pipe, 8lengths of 75mm ø x 6m uPVC Pipe & interconnection 13 Proposed ø150mm x 149ln.m. uPVC Interconnecting 27lengths of 150mm ø x Sunberry Homes Sunberry PMO 700,710.16 30 3/Jul/18 1/Aug/18 90.00% Remaining works are flushing & disinfection Pipeline for Sunberry Homes Subdivision (Soong 1, 6m uPVC Pipe & Homes, Inc. Mactan, Lapulapu City) interconnection 14 Proposed uPVC Water Distribution System for E-1444-L3- 150lengths of 50mm ø x Crescent Ville Universal PMO 3,286,791.20 57 7/Feb/19 18/Mar/19 Conducted pre-construction meeting with the Crescent Ville Subdivision (Casuntingan, Mandaue 070918 6m uPVC Pipe, Subdivision Assetland developer on February 9, 2019 City) 19lengths of 75mm ø x 6m Realty, Inc. uPVC Pipe, 40lengths of 100mm ø x 6m uPVC Pipe & interconnection 15 Proposed Water Distribution System for Eastland E-1477-L3- 6,343,000.00 just finish DED, MOA was prepared by Mia of SCID, Estate Phase 1-3 (Yati, Liloan, Cebu) 050319 forwarded to Mia of SCID April 25, 2019 16 Proposed Water Distribution System for Belize North E-1480-L3- 3,351,000.00 just finish DED, MOA was prepared by Mia of SCID, (Nangka, Liloan, Cebu) 070319 forwarded to Mia of SCID April 25, 2019 17 Proposed Water Distribution System for Villa Azalea E-1483-L3- 1,904,000.00 just finish DED, MOA was prepared by Mia of SCID, Phase 2C-2D-2E, Cotcot Liloan 190319 forwarded to Mia of SCID April 25, 2019 18 Proposed Water Distribution System for Mandani Bay E-1485-L3- 11,162,000 120 DED receive June 7, 2019 / waiting for MOA (Stage 2) North Reclamation Area, Mandaue City, 290319 Cebu 19 Proposed Water Distribution System for Mandani Bay E-1487-L3- 5,756,000.00 60 DED receive May 6, 2019 / waiting for MOA (Stage 3) North Reclamation Area, Mandaue City, 290319 Cebu TOTAL 86,072,340.53 Subdivision Water System