DAILY WORK ACTIVITIES

PROJECT TITILE : CONSTRUCTION OF PORTAVAN DRILLING ACCOMMODATION

LOCATION : MT. APO GEOTHERMAL PROJECT - BRGY. ILOMAVIS, KIDAPAWAN CITY
CONTRACTOR : MATKR-MPC
P.O. No. :
COMMULATIVE PLAN : : THIS PERIOD : : PREVIOUS :
COMMULATIVE ACTUAL : : THIS PERIOD : : PREVIOUS :
TIME LINES : PLANNED START : August 8, 2023 : ACTUAL START : August 10, 2023

: PLANNED COMPLETION : November 24, 2023 : ACTUAL COMPETION :

8:00 - 4:00
: PLANNED DURATION : 110 Calendar Days : ACTUAL DURATION :

DATE: Wednesday, January 3, 2024 DAILY ACTIVITY REPORT: DAY 112 % DAYS ELAPSE: 95.285%

PHYSICAL ACCOMPLISHMENT REPORT:

Duration Based on December
ACTIVITIES; Unit Amount Wt % Target ACTUAL Variance REMARKS
Actual Planned 2 Catch Up Plan
1. Preliminary and General Works
1.1 Mobilization/Demobilization 10 730,000.00 6.45% 6.45% 6.45% 5.25% -1.20% ONGOING

1.2 Construction of Temporary Facilities 8 8 351,000.00 3.10% 3.10% 3.10% 3.10% 0.00% DONE
1.3 Supervision 109 432,000.00 3.82% 3.82% 3.82% 3.804% -0.014% ONGOING

1.4 Permits, PPE, Benefits, and Others 109 237,600.00 2.10% 2.10% 2.10% 2.087% -0.013% ONGOING
2. Civil/Stuctural Works 0 -
2.1 Lay Outing and Excavation Works 47 30 70,200.00 0.62% 0.62% 0.62% 0.62% 0.00% DONE

2.2 Reinforced Concrete Works 35 833,876.55 7.37% 7.37% 7.37% 7.37% 0.00% ONGOING
2.3 6" THK CHB Masonry Works 30 906,108.00 8.01% 8.01% 8.01% 8.01% 0.00% ONGOING

2.4 Earth Fill and Compaction Works 32 20 87,750.00 0.78% 0.78% 0.78% 0.78% 0.00% DONE
2.5 3000PSI Concrete Pavement 30 1,071,354.38 9.47% 9.47% 9.47% 9.47% 0.00% ONGOING
2.6 Steel Fabrication Works 75 3,147,461.93 27.82% 27.82% 27.82% 26.55% -1.27% ONGOING

2.7 Tinning Works 35 3,447,308.48 30.47% 30.47% 30.47% 28.25% -2.22% ONGOING

TOTAL 11,314,659.34 100% 100.00% 100.00% 95.28% -4.72%

WEATHER REPORT : (S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)
TIME 8AM - 8PM : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
WEATHER : F F F F F F F F F F F F F
(S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)

CLASSIFICATION: : NO RATE AMOUNT

PROJECT ENGR. : 1.00
FIELD ENGR. : 1.00

QC ENGINEER 1.00
PERMIT APLICANT : 1.00
FOREMAN : 1.00
SKILLED : 7.00
LABOR/HELPER : 11.00
DRIVER : 3.00
:
TOTAL MANPOWER COST PHP
MATERIAL UTILAZATION REPORT :
CLASSIFICATION: : QTY UNIT PRICE AMOUNT REMARKS
Holcim cement 5bags
cutting disc 10pcs
welding rod 6011 : 5kls
honey low : 2gals
Lacquer thinner 2gals
Epoxy Primer red oxide 1gal
welding rod 6011 5 kls

DAILY MATERIAL COST PHP

EQUIPMENT UTILIZATION REPORT :
CLASSIFICATION: : HOURS RATE AMOUNT REMARKS
Cut off Machine : 8
Welding Machine : 8
1Mixer 8
Grinder 8
Compressor : 8
DAILY EQUIPMENT COST PHP
DELIVERY REPORT :

CLASSIFICATION: : QTY UNIT TOTAL REMARKS

:
OTHER INDIRECT COST :
CLASSIFICATION: : QTY RATE AMOUNT REMARKS

:
:
DAILY INDIRECT COST PHP

TOTAL DAILY COST PHP

PROBLEMS ENCOUNTERED ACTION TAKEN REMARKS

Prepared by : Noted By : Checked and Verified By:

JESSIE S. GAWO ARNEL M. PONCE _______________________

 DAILY WORK ACTIVITIES

PROJECT TITILE : CONSTRUCTION OF PORTAVAN DRILLING ACCOMMODATION

LOCATION : MT. APO GEOTHERMAL PROJECT - BRGY. ILOMAVIS, KIDAPAWAN CITY
CONTRACTOR : MATKR-MPC
P.O. No. :
COMMULATIVE PLAN : : THIS PERIOD : : PREVIOUS :
COMMULATIVE ACTUAL : : THIS PERIOD : : PREVIOUS :
TIME LINES : PLANNED START : August 8, 2023 : ACTUAL START : August 10, 2023

: PLANNED COMPLETION : November 24, 2023 : ACTUAL COMPETION :

8:00 - 4:00
: PLANNED DURATION : 110 Calendar Days : ACTUAL DURATION :

DATE: Thursday, January 4, 2024 DAILY ACTIVITY REPORT: DAY 113 % DAYS ELAPSE: 95.335%

PHYSICAL ACCOMPLISHMENT REPORT:

Duration Based on December
ACTIVITIES; Unit Amount Wt % Target ACTUAL Variance REMARKS
Actual Planned 2 Catch Up Plan
1. Preliminary and General Works
1.1 Mobilization/Demobilization 10 730,000.00 6.45% 6.45% 6.45% 5.30% -1.15% ONGOING

1.2 Construction of Temporary Facilities 8 8 351,000.00 3.10% 3.10% 3.10% 3.10% 0.00% DONE
1.3 Supervision 109 432,000.00 3.82% 3.82% 3.82% 3.804% -0.014% ONGOING

1.4 Permits, PPE, Benefits, and Others 109 237,600.00 2.10% 2.10% 2.10% 2.087% -0.013% ONGOING
2. Civil/Stuctural Works 0 -
2.1 Lay Outing and Excavation Works 47 30 70,200.00 0.62% 0.62% 0.62% 0.62% 0.00% DONE

2.2 Reinforced Concrete Works 35 833,876.55 7.37% 7.37% 7.37% 7.37% 0.00% ONGOING
2.3 6" THK CHB Masonry Works 30 906,108.00 8.01% 8.01% 8.01% 8.01% 0.00% ONGOING

2.4 Earth Fill and Compaction Works 32 20 87,750.00 0.78% 0.78% 0.78% 0.78% 0.00% DONE
2.5 3000PSI Concrete Pavement 30 1,071,354.38 9.47% 9.47% 9.47% 9.47% 0.00% ONGOING
2.6 Steel Fabrication Works 75 3,147,461.93 27.82% 27.82% 27.82% 26.55% -1.27% ONGOING

2.7 Tinning Works 35 3,447,308.48 30.47% 30.47% 30.47% 28.25% -2.22% ONGOING

TOTAL 11,314,659.34 100% 100.00% 100.00% 95.33% -4.67%

WEATHER REPORT : (S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)
TIME 8AM - 8PM : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
WEATHER : S F F F F F F F F F F F F
(S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)

CLASSIFICATION: : NO RATE AMOUNT

PROJECT ENGR. : 1.00
FIELD ENGR. : 1.00

QC ENGINEER 1.00
PERMIT APLICANT : 1.00
FOREMAN : 1.00
SKILLED : 7.00
LABOR/HELPER : 8.00
DRIVER : 3.00
:
TOTAL MANPOWER COST PHP
MATERIAL UTILAZATION REPORT :
CLASSIFICATION: : QTY UNIT PRICE AMOUNT REMARKS
Holcim Cement 6 bags
Honey Low 2gals
Lacquer Thinner : 1gal
Tex Crew #2 1/2 : 3box
Blind Rivit 1box
Cutting Disc 8pcs
Sand 1 cu.m

DAILY MATERIAL COST PHP

EQUIPMENT UTILIZATION REPORT :

CLASSIFICATION: : HOURS RATE AMOUNT REMARKS

Cut off Machine : 8
Welding Machine : 8
1Mixer 8
Grinder 8
Compressor 8
DAILY EQUIPMENT COST PHP
DELIVERY REPORT :

CLASSIFICATION: : QTY UNIT TOTAL REMARKS

2x3x1.5 Rectangular Tubing : 81.00 lgths
Blind Rivets 2 boxes
Cut Off Blade 2 pcs
Tex Crew # 2 1/2 1 box

:
:
OTHER INDIRECT COST :

CLASSIFICATION: : QTY RATE AMOUNT REMARKS

:
:
DAILY INDIRECT COST PHP

TOTAL DAILY COST PHP

PROBLEMS ENCOUNTERED ACTION TAKEN REMARKS

Prepared by : Noted By : Checked and Verified By:

JESSIE S. GAWO ARNEL M. PONCE _______________________

 DAILY WORK ACTIVITIES

PROJECT TITILE : CONSTRUCTION OF PORTAVAN DRILLING ACCOMMODATION

LOCATION : MT. APO GEOTHERMAL PROJECT - BRGY. ILOMAVIS, KIDAPAWAN CITY
CONTRACTOR : MATKR-MPC
P.O. No. :
COMMULATIVE PLAN : : THIS PERIOD : : PREVIOUS :
COMMULATIVE ACTUAL : : THIS PERIOD : : PREVIOUS :
TIME LINES : PLANNED START : August 8, 2023 : ACTUAL START : August 10, 2023

: PLANNED COMPLETION : November 24, 2023 : ACTUAL COMPETION :

8:00 - 4:00
: PLANNED DURATION : 110 Calendar Days : ACTUAL DURATION :

DATE: Friday, January 5, 2024 DAILY ACTIVITY REPORT: DAY 114 % DAYS ELAPSE: 95.357%

PHYSICAL ACCOMPLISHMENT REPORT:

Duration Based on December
ACTIVITIES; Unit Amount Wt % Target ACTUAL Variance REMARKS
Actual Planned 2 Catch Up Plan
1. Preliminary and General Works
1.1 Mobilization/Demobilization 10 730,000.00 6.45% 6.45% 6.45% 5.30% -1.15% ONGOING

1.2 Construction of Temporary Facilities 8 8 351,000.00 3.10% 3.10% 3.10% 3.10% 0.00% DONE
1.3 Supervision 109 432,000.00 3.82% 3.82% 3.82% 3.804% -0.01% ONGOING

1.4 Permits, PPE, Benefits, and Others 109 237,600.00 2.10% 2.10% 2.10% 2.087% -0.01% ONGOING
2. Civil/Stuctural Works 0 -
2.1 Lay Outing and Excavation Works 47 30 70,200.00 0.62% 0.62% 0.62% 0.62% 0.00% DONE

2.2 Reinforced Concrete Works 35 833,876.55 7.37% 7.37% 7.37% 7.37% 0.00% ONGOING
2.3 6" THK CHB Masonry Works 30 906,108.00 8.01% 8.01% 8.01% 8.01% 0.00% ONGOING

2.4 Earth Fill and Compaction Works 32 20 87,750.00 0.78% 0.78% 0.78% 0.78% 0.00% DONE
2.5 3000PSI Concrete Pavement 30 1,071,354.38 9.47% 9.47% 9.47% 9.47% 0.00% ONGOING
2.6 Steel Fabrication Works 75 3,147,461.93 27.82% 27.82% 27.82% 26.57% -1.25% ONGOING

2.7 Tinning Works 35 3,447,308.48 30.47% 30.47% 30.47% 28.25% -2.22% ONGOING

TOTAL 11,314,659.34 100% 100.00% 100.00% 95.36% -4.64%

WEATHER REPORT : (S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)
TIME 8AM - 8PM : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
WEATHER : S S F F F F F F F F F F F
(S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)

CLASSIFICATION: : NO RATE AMOUNT

PROJECT ENGR. : 1.00
FIELD ENGR : 1.00

QC ENGINEER : 1.00
PERMIT APLICANT : 1.00
FOREMAN : 1.00
SKILLED : 7.00
LABOR/HELPER : 11.00
DRIVER : 3.00

TOTAL MANPOWER COST PHP

MATERIAL UTILAZATION REPORT :
CLASSIFICATION: : QTY UNIT PRICE AMOUNT REMARKS
Tex Crew #2 1/2 2box
Holcim Cement 135bags
Epoxy Primer Red Oxide : 1gal
Lacquer Thinner : 3gals
Cutting Disc 8pcs
Honey Low 2gals
welding rod 6011 5kls
welding rod 7018 5kls
16mm Rebars 5 lgths
DAILY MATERIAL COST PHP
EQUIPMENT UTILIZATION REPORT :
CLASSIFICATION: : HOURS RATE AMOUNT REMARKS
Cut off Machine : 8
Welding Machine : 8
1Mixer 8
Grinder 8
Compressor : 8
DAILY EQUIPMENT COST PHP
DELIVERY REPORT :

CLASSIFICATION: : QTY UNIT TOTAL REMARKS

:
OTHER INDIRECT COST :

CLASSIFICATION: : QTY RATE AMOUNT REMARKS

:
:
DAILY INDIRECT COST PHP

TOTAL DAILY COST PHP

PROBLEMS ENCOUNTERED ACTION TAKEN REMARKS

Prepared by : Noted By : Checked and Verified By:

JESSIE S. GAWO ARNEL M. PONCE _______________________

 DAILY WORK ACTIVITIES

s : CONSTRUCTION OF PORTAVAN DRILLING ACCOMMODATION

LOCATION : MT. APO GEOTHERMAL PROJECT - BRGY. ILOMAVIS, KIDAPAWAN CITY
CONTRACTOR : MATKR-MPC
P.O. No. :
COMMULATIVE PLAN : : THIS PERIOD : : PREVIOUS :
COMMULATIVE ACTUAL : : THIS PERIOD : : PREVIOUS :
TIME LINES : PLANNED START : August 8, 2023 : ACTUAL START : August 10, 2023

: PLANNED COMPLETION : November 24, 2023 : ACTUAL COMPETION :

8:00 - 4:00
: PLANNED DURATION : 110 Calendar Days : ACTUAL DURATION :

DATE: Saturday, January 6, 2024 DAILY ACTIVITY REPORT: DAY 115 % DAYS ELAPSE: 96.365%

PHYSICAL ACCOMPLISHMENT REPORT:

Duration Based on December
ACTIVITIES; Unit Amount Wt % Target ACTUAL Variance REMARKS
Actual Planned 2 Catch Up Plan
1. Preliminary and General Works
1.1 Mobilization/Demobilization 10 730,000.00 6.45% 6.45% 6.45% 5.30% -1.15% ONGOING

1.2 Construction of Temporary Facilities 8 8 351,000.00 3.10% 3.10% 3.10% 3.10% 0.00% DONE
1.3 Supervision 109 432,000.00 3.82% 3.82% 3.82% 3.804% -0.01% ONGOING

1.4 Permits, PPE, Benefits, and Others 109 237,600.00 2.10% 2.10% 2.10% 2.087% -0.01% ONGOING
2. Civil/Stuctural Works 0 -
2.1 Lay Outing and Excavation Works 47 30 70,200.00 0.62% 0.62% 0.62% 0.62% 0.00% DONE

2.2 Reinforced Concrete Works 35 833,876.55 7.37% 7.37% 7.37% 7.37% 0.00% DONE
2.3 6" THK CHB Masonry Works 30 906,108.00 8.01% 8.01% 8.01% 8.01% 0.00% DONE

2.4 Earth Fill and Compaction Works 32 20 87,750.00 0.78% 0.78% 0.78% 0.78% 0.00% DONE
2.5 3000PSI Concrete Pavement 30 1,071,354.38 9.47% 9.47% 9.47% 9.47% 0.00% DONE
2.6 Steel Fabrication Works 75 3,147,461.93 27.82% 27.82% 27.82% 26.66% -1.16% ONGOING

2.7 Tinning Works 35 3,447,308.48 30.47% 30.47% 30.47% 29.17% -1.30% ONGOING

TOTAL 11,314,659.34 100% 100.00% 100.00% 96.36% -3.64%

WEATHER REPORT : (S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)
TIME 8AM - 8PM : 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
WEATHER : S S F F F F F F F F F F F
(S - SUNNY, F - FAIR, R - RAIN, HR - HEAVY RAIN)

CLASSIFICATION: : NO RATE AMOUNT

PROJECT ENGINEER : 1.00
FIELD ENGINEER : 1.00
QC ENGINEER : 1.00
PERMIT APPLICANT : 1.00
FOREMAN : 1.00
SKILLED : 10.00
LABOR/HELPER : 11.00
DRIVER : 3.00
TOTAL MANPOWER COST PHP
MATERIAL UTILAZATION REPORT :
CLASSIFICATION: : QTY UNIT PRICE AMOUNT REMARKS
Lacquer Thinner 2gals
Honeylow 2gals
Blind Rivits : 2box
welding rod 6011 5kls
Cutting Disc 8pcs
welding rod 6013 2.5kls
welding rod 7018 5kls
Holcim Cement 15bags

DAILY MATERIAL COST PHP

EQUIPMENT UTILIZATION REPORT :

CLASSIFICATION: : HOURS RATE AMOUNT REMARKS

Cut off Machine : 8
Welding Machine : 8
Compactor 8
Grinder 8
Compressor 8
DAILY EQUIPMENT COST PHP
DELIVERY REPORT :
CLASSIFICATION: : QTY UNIT TOTAL REMARKS
Cut Off Blade : 2.00 pcs
PVC Solvent 2 cans
PVC Elbow 45 deg 8 pcs

:
OTHER INDIRECT COST :

CLASSIFICATION: : QTY RATE AMOUNT REMARKS

:
:
DAILY INDIRECT COST PHP

TOTAL DAILY COST PHP

PROBLEMS ENCOUNTERED ACTION TAKEN REMARKS

Prepared by : Noted By : Checked and Verified By:

JESSIE S. GAWO ARNEL M. PONCE _______________________