PROJECT:

STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE

SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: BALAOI
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: CASTILLEJOS
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: DAVAO
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: HERMOSA
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: HUDSON
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: ILIJAN BCCPP
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: ILIJAN LNG
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
AMB-104 AMBULANCE K2700 4X4 HSPUR OPERATIONAL
BP-18 BATCHING PLANT HZS60 OPERATIONAL
BKU-26 BREAKER UNIT 2600 OPERATIONAL
CTC-35 CARGO TRUCK W/ CRANE (BOOM TRUCK) HOWO A7 10W OPERATIONAL
DT-111 DUMP TRUCK A7 6X4 OPERATIONAL
DT-112 DUMP TRUCK A7 6X4 OPERATIONAL 15,541 27-Nov-22
TWM-03 EWM-TIG WELDING DGT270M OPERATIONAL
FT-25 FUEL TRUCK H3 6W 4X4 OPERATIONAL
GS-75 GENERATOR SET DCA-6DESH OPERATIONAL
GS-124 GENERATOR SET DCA-300-ESK OPERATIONAL 22,610 Jan 16, 2023
GS-176 GENERATOR SET DCA-125SPK3 OPERATIONAL 10,272 Jan 16, 2023
HE-187 MINI BACKHOE ZX55U-5A OPERATIONAL
HE-202 HYDRAULIC EXCAVATOR CAT320 C NGH OPERATIONAL 9,245 Jan 12, 2023
HE-288 HYDRAULIC EXCAVATOR ZX200-5G OPERATIONAL
HE-289 HYDRAULIC EXCAVATOR ZX200-5G OPERATIONAL
MB-119 MAN-WALK BEHIND MRH-700DSCB OPERATIONAL
MG-40 MOTOR GRADER MG917 OPERATIONAL
RTC-33 ROUGH TERRAIN CRANE GR-600N-2 OPERATIONAL
SL-14 SKID LOADER CAT 226B3 OPERATIONAL
SV-227 SERVICE VEHICLE DMAX 4x4 MT LT BREAKDOWN
SV-246 SERVICE VEHICLE HILUX 2.4L 4X2 J DSL MT-X2 OPERATIONAL 331,057 Nov 14, 0202 KAROL JAN BOOL
SV-267 SERVICE VEHICLE QKR77 NON TIL FLEXITRUCK W/ DUALOPERATIONAL
AC 309804 Jan 12, 2023 DARWIN HORNILLA
SV-275 SERVICE VEHICLE HILUX 2.4L 4X4 E MT OPERATIONAL
SV-360 SERVICE VEHICLE L300 FB W/ DUAL AC EXCEEDBREAKDOWN 78844 Nov 14, 2022 DENNIS CAGUITE
SV-381 SERVICE VEHICLE K2500 DOUBLE CAB 4X4 M/T DROPSIDE
OPERATIONAL 37789 Jan 16, 2023 NOLAN DE GUZMAN
SV-382 SERVICE VEHICLE K2500 DOUBLE CAB 4X4 M/T DROPSIDE
OPERATIONAL 43,701 Jan 16, 2023 RYAN RABANAL
TL-36 TOWER LIGHT QLT M10 OPERATIONAL
TL-43 TOWER LIGHT QLT M10 OPERATIONAL 5,529 Nov 30, 2022
VR-127 VIBRO ROLLER CAT CS533E OPERATIONAL 10,334 Nov 20, 2022 JERON BORJA
WL-74 WHEEL LOADER 639B OPERATIONAL 10,334 Nov 20, 2022 JERON BORJA
WT-22 WATER TRUCK HOWO A7 10W OPERATIONAL
 PROJECT: KIANGAN
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: LAKE MAINIT
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MALADUGAO
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MALITBOG
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MANGIMA
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MARILAO
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MAT-I
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MERALCO
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: MORONG CP
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: NSCR
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: PHILIP MORRIS
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: SOLID INTEGRATED LOGISTIC FACILITY
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
AC-64 AIR COMPRESSOR OPERATIONAL
CP-11 CONCRETE PUMP OPERATIONAL 5639
CR-19 COMBINATION ROLLER OPERATIONAL 220.3
CR-20 COMBINATION ROLLER OPERATIONAL 1054
CT-86 CRAWLER TRACTOR OPERATIONAL 5422
CTC-28 CARGO TRUCK WITH CRANE OPERATIONAL
DT-80 DUMP TRUCK OPERATIONAL DEFECTIVE
DT-92 DUMP TRUCK OPERATIONAL 72729
EWM-42 ENGINE DRIVEN WELDING MACHINE OPERATIONAL
EWM-61 ENGINE DRIVEN WELDING MACHINE OPERATIONAL 5439
EWM-73 ENGINE DRIVEN WELDING MACHINE OPERATIONAL
FT-07 FUEL TRUCK OPERATIONAL
GS-137 GENERATOR SET OPERATIONAL
GS-166 GENERATOR SET OPERATIONAL
HE-362 HYDRAULIC EXCAVATOR OPERATIONAL
HE-363 HYDRAULIC EXCAVATOR OPERATIONAL
MB-122 MANWALK BEHIND OPERATIONAL DEFECTIVE
MG-30 MOTOR GRADER OPERATIONAL
RTC-27 ROUGH TERRAIN CRANE OPERATIONAL
SL-04 SKID LOADER OPERATIONAL
SV-233 SERVICE VEHICLE OPERATIONAL
SV-263 SERVICE VEHICLE OPERATIONAL DEFECTIVE
SV-310 SERVICE VEHICLE OPERATIONAL
SV-405 SERVICE VEHICLE OPERATIONAL
TL-13 TOWER LIGHT OPERATIONAL
TL-38 TOWER LIGHT OPERATIONAL
TL-46 TOWER LIGHT OPERATIONAL
TL-48 TOWER LIGHT OPERATIONAL
TL-58 TOWER LIGHT OPERATIONAL
TL-68 TOWER LIGHT OPERATIONAL
TL-69 TOWER LIGHT OPERATIONAL
UV-65 UTILITY VEHICLE OPERATIONAL
UV-90 UTILITY VEHICLE OPERATIONAL
VR-104 VIBRATORY ROLLER OPERATIONAL
WT-33 WATER TRUCK OPERATIONAL
 PROJECT: SIGUIL
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: TR4
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: TUMAUINI
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER
 PROJECT: WAWA
STA. CLARA INTERNATIONAL CORPORATION UPDATED AS OF: DATE
SITE OIC / CLERK HR SITE OIC / CLERK PURCHASING ACCOUNTING TREASURY FOR ALAMINOS ONLY
NCII or NCI
PROPERTY SMR / PMS SMR PMS DATE DRIVER / EXPIRATION EXPIRATION RF DATE TRANSMITTED DATE TRANSMITTED
DECRIPTION MODEL / MAKER STATUS SMR DATE CERT. # and DATE ISSUED VALID UNTIL LTO REGISTRATION STATUS THIRD PARTY INSPECTION STATUS PROBLEM DESCRIPTION RF NUMBER RF DESCRIPTION DATE NEEDED RF DATE RECEIVED PO NUMBER PO DATE SUPPLIER MODE OF PAYMENT AMOUNT APV / ADV NUMBER STATUS CHECK VOUCHER DATE MADE DATE FUNDED STATUS COMMENT PROJECT OF ORIGIN DATE RECEIVED
NO. ODOMETER CONDUCTED CONDUCTED OPERATOR DATE DATE DATE TO ACCOUNTING TO TREASURY
PROVIDER