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.