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    Status of Carry-Over Performance Improvement Programs/Projects (Pips)

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    Irish Ebuen
    This document summarizes the status of various carry-over performance improvement programs and projects being undertaken by Davao City Water District as of June 25, 2020. It provides updates on 12 ongoing infrastructure projects including the construction of reservoirs, water transmission pipelines, water supply facilities, and a parking building. Most projects are on track to meet their revised completion targets by August-September 2020, with a few projects experiencing minor delays due to supply chain issues or maintenance activities.

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    Status of Carry-Over Performance Improvement Programs/Projects (Pips)

    Uploaded by

    Irish Ebuen
    22 views2 pages
    This document summarizes the status of various carry-over performance improvement programs and projects being undertaken by Davao City Water District as of June 25, 2020. It provides updates on 12 ongoing infrastructure projects including the construction of reservoirs, water transmission pipelines, water supply facilities, and a parking building. Most projects are on track to meet their revised completion targets by August-September 2020, with a few projects experiencing minor delays due to supply chain issues or maintenance activities.

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    Managers Meeting

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    This document summarizes the status of various carry-over performance improvement programs and projects being undertaken by Davao City Water District as of June 25, 2020. It provides updates on 12 ongoing infrastructure projects including the construction of reservoirs, water transmission pipelines, water supply facilities, and a parking building. Most projects are on track to meet their revised completion targets by August-September 2020, with a few projects experiencing minor delays due to supply chain issues or maintenance activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views2 pages

    Status of Carry-Over Performance Improvement Programs/Projects (Pips)

    Uploaded by

    Irish Ebuen
    This document summarizes the status of various carry-over performance improvement programs and projects being undertaken by Davao City Water District as of June 25, 2020. It provides updates on 12 ongoing infrastructure projects including the construction of reservoirs, water transmission pipelines, water supply facilities, and a parking building. Most projects are on track to meet their revised completion targets by August-September 2020, with a few projects experiencing minor delays due to supply chain issues or maintenance activities.

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    Status of Carry-Over Performance Improvement Programs/Projects (PIPs)

    Original/Revis
    Notice to ed Target Date As of March 12, 2020 as of June 25, 2020
    ACTIVITY/IES Total Cost Variance REMARKS
    Proceed of Physical TARGET ACTUAL TARGET ACTUAL
    Completion
    Davao City Bulk Water Supply Project (DCBWSP) - Part B

    - maintenance on site
    - waiting for delivery of 3
    Construction of 3 units (500 cu.m.) Talandang Steel units 300mmØ electromagnetic flowmeter (pending at
    1. PHP 80,688,388.81 04-Apr-19 10-Aug-20 97.11% 85.10% 100.00% 98.92% 13.82%
    Reservoir Nos. 1, 2 and 3 (DCBWSP - Part B) port of Manila)
    - V.O No. 1 approve on June 23,
    2020 w/ 82 CD time extension

    - tapping works as of June 26, 2020 at Sta 4+300,


    Pipelaying of transmission and distribution pipes for 3+648, 1+752 (completed)
    2. PHP 108,295,233.02 04-Jul-17 28-Feb-20 100.00% 97.79% 100.00% 98.13% 0.34%
    Talandang WSS (DCBWSP - Part B) - preparation for restoration
    works at crossing balintong, riverside

    - clearing and maintenance on site


    Pipelaying of transmission line from Cabantian Reservoir - preparation for hydrotesting works of
    3. PHP 93,410,271.50 11-Sep-17 19-May-20 100.00% 33.35% 100.00% 59.21% 25.86% 400mmØ ELECSP
    No. 1 to Panacan PW No. 4 (DCBWSP - Part B) - cutting of concrete pavement along
    Indangan - Malagamot Road

    Construction of Tugbok Reservoir No. 6


    4. (DCBWSP - Part B) PHP 27,249,876.64 31-Aug-17 01-Aug-18 100.00% 99.79% 100.00% 99.93% 0.14%

    5. Construction of Calinan Reservoir No. 2 PHP 34,724,466.21 05-Apr-19 15-May-20 100.00% 73.24% 100.00% 83.81% 10.57%
    (DCBWSP - Part B)

    Water Supply System Improvements

    - pull-out/ installation of 125Hp vertical turbine pump


    6. Construction of Facilities for Dumoy PW No. 3 PHP 9,267,635.85 17-Jul-19 05-Dec-19 100.00% 86.23% 100.00% 99.53% 13.30% and motor
    - with running LD

    General improvement of Toril WSS (Construction of


    facilities for Toril PW No. 3, Toril RCGR No. 2 and its - Construction of protective wall beside guard house of
    PW 3
    7. transmission/distribution line, reconstruction of facilities PHP 87,977,503.58 16-Oct-18 22-Jan-20 100.00% 94.56% 10.00% 94.83% 0.27%
    - installation of 25mmØ sanitary PVC pipe for the
    for Toril PW Nos. 1 & 2 and Toril RCGR No. 1 and the SCADA proposed lamp post of PW 3
    System of Toril WSS)

    Install 2-50HP Booster Pump at Calinan PW No. 1 and


    8. Pipeline Improvement along Calinan-Baguio-Cadalian Road PHP 47,404,514.88 05-Jul-19 10-Jul-20 37.93% 70.19% 67.50% 80.87% 10.68%
    down to Davao-Bukidnon Road

    9. Exploratory Drilling of Tugbok PW No. 9 PHP 9,596,922.00 18-Jun-18 13-Jul-19 100.00% 95.86% 100.00% 98.88% 3.02% - conduct of SDT and 72 hour CDT (completed)
    with 180m depth pilot hole
    Original/Revis
    Notice to ed Target Date As of March 12, 2020 as of June 25, 2020
    ACTIVITY/IES Total Cost Variance REMARKS
    Proceed of Physical TARGET ACTUAL TARGET ACTUAL
    Completion
    PIPELINE EXTENSION AT SITIO PONGOT ROAD, BRGY. BIAO
    10. PHP 8,148,998.40 05-Mar-20 21-Aug-20 - - 10.23% 8.68% 8.68% - excavation @ Sta 1+100 for PRV
    ESCUELA
    as of June 26 - pipelaying og 150mmØ PVC pipe
    PIPELAYING OF 150MMø PIPE DISTRIBUTION LINE ALONG **Total = 1,548l,
    11. BRGY.LACSON ROAD PHP 16,906,281.78 06-Mar-20 01-Sep-20 - - 17.00% 21.16% 21.16% **Balance = 2,880lm

    Other Infrastructure

    12. Design and construction of Four-Level with Roof Deck 23-Jun-20 99.72% 72.83% 100.00% 78.74% 5.91% - contract expired June 23, 2020
    DCWD Parking Building - with incurred LD, for computation

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