Daily Report ( For Construction&Safety) Philippine Branch Cagayan de Oro Office 07-Jul-21

Project Flood Risk Management Project for Cagayan de Oro River (FRIMP-CDOR)
Name Contract Package 2 (CONSOLACION)
PM Working Day 07 / 07 / 2021 (Wednesday) Weather Fair
Signature for Attendees Meeting Day 07 / 07 / 2021 (Wednesday) Wind： m Wave： m

TODAY (Jul 07, 2021) NEXT DAY (07/08/2021)

Progress / Accomplishment
Manpower Equipment Manpower Equipment Incharge Remarks

Description Work Contents /Instruction for Work Content

person
Company Main Instruction for Safety, Quality, and Environment Company Actu Main Work Contents /Instructions
Plan Actual Plan Actual Plan Plan Actual Previous Progress Cumulative
(position) Equipment (position) al Equipment

Today Tomorrow
Chief Surveyor 1 Service Car 1 1. Inspection of elevation and alignment of formworks 1. Inspection of elevation and alignment of formworks Site Engr 1 Service Car 1 Boni
Surveyor 6 Total Station 3 2. Monitoring of SCP Works & Heaving at Area 6, 9 & 10 2. Monitoring of SCP Works & Heaving at Area 6, 9 & 10 Chef Surveyor 1 Total Station 2

SURVEY
Survey Aide 14 Tribrach 3 3. Monitoring of subgrade upstream 3. Monitoring of embankment works upstream Surveyor 3 Tribrach 2

WORKS
Service Driver 1 Range Pole with Prism 3 4. Continue topographic survey of existing trees at Area 10 RS 4. Continue topographic survey of existing trees at Area 10 RS
Auto Level 3 5. Topographic survey of existing floodwall at Area 8 & Area 9 5. Layout alignment of SSP at Area 9 Riverside
6. Monitoring of base course works upstream 6. Monitoring of subbase course works upstream
7. Monitoring of SSP Driving at Area 9
Backhoe Operator Upstream (Marcos Bridge to Borja Bridge) Upstream (Marcos Bridge to Borja Bridge)
Bulldozer Operator 1. Dewatering works for Area 2 1. Dewatering works for Area 2 SSP extracted from R10 Structure

2. Assist forms installation and removal upstream 2. Assist forms installation and removal upstream 1,950.00 0.00 1,950.00
3. Application of sealant to gap between gravity wall and floodwall Area 3 RS 3. Application of sealant to gap between gravity wall and floodwall Area 3 RS Use hand gloves Erwin SSP LTOTAL= 15,277.0m 101.3%
4. Subgrade preparation and Subbase Course works 1L at STA. 3+524-604 4. Subbase Course works 1L STA. 3+524-604 Use hearing protection (ear buds) Ryel John SSP TYPE II- 6m
5. Base Course 2L STA. 3+224-324 5. Embankment works 21L STA. 3+104-164 LS Use proper tools 5,592.0 0.00 5,592.0 Total = 932 pcs
6. Delivery of materials at Area 3 6. Delivery of materials at Area 3 Stay away from working radius or area SSP TYPE II- 5m
Provide safety signages and barricades 8,490.0 0.00 8,490.0 Total = 1698 pcs
SSP TYPE II- 4m
180.0 0.00 180.0 Total = 45 pcs
SSP TYPE II- 3m
SSP Accomplishment 06 July 2021 1,218.0 0.00 1,218.0 Total = 406 pcs
Overall total Qty as of July 06 = pcs3,081 TOTAL = 15,480.0m as at July 06, 2021

Overall total Length (Driven) as at July 06 = 15,480/15,277 l.m. 101.3% 101.3% (FINAL DRIVEN) 3,081pcs
SSP Accomplishment 06 July 2021 (using SSP extracted from R10 structure) RC PILE LTOTAL= 807.0m 100.7%
Overall total Qty as of July 06 = pcs
1,950.00 813.0 0.00 813.0 m
RC Pile Accomplishment 06 July 2021 271 0.00 271 pcs
Overall total Qty = 271.0
; Overall total Length(Driven) = 813.0 TOTAL DRIVEN= 813.0m as at July 06, 2021

RC Pile Accomplishment 06 July 2021 (from R10 structure) RC PILE (R10 Structure)
Overall total Qty as at July 06 = / 33.0
l.m. 33.0
RC TYPE - 3m
0.00 33.00 Total = 11 pcs
Area 4 Area 4 SUBBASE TOTAL= 10,638.00 19.4%
Assist AVP activities Assist AVP activities 2,064.00 0.00 2,064.00 cu.m

Dewatering works Dewatering works TOTAL 2,064.0 cu.m

Area 5 : Area 5 : BASE TOTAL= 6,649.0 4.5%

CIVIL WORKS Assist FCC activities Assist FCC activities 300.0 0.00 300.0 cu.m

Area 6 : Area 6 : TOTAL 300.0 cu.m

SCP Driving by Machine No. 2 (D15-D16) SCP Driving by Machine No. 2 (D15-D16) EMBANKMENT = 181,874.5m3 48.4%
Delivery of Screened River Sand (3 loads) Delivery of Screened River Sand 88,074.0 0.00 88,074.00 cu.m

Dewatering works Dewatering works UNSUITABLE 25,629.5m3 Variation Order

Area 7: Area 7: Joseph EXCAVATION

Assist Improvement of DPWH R-10 existing structure (STA. 2+164-204) Assist Improvement of DPWH R-10 existing structure (STA. 2+164-204) Pauline TOTAL 25,629.48 cu.m

Hauling of debris and rebars Hauling of debris and rebars Eljun

Housekeeping Rod CONCRETE = 10,860m3 62.0%

Area 8: Area 8: 2,353.88 0.00 2,353.88 GW Ftg = 66.6%

Assist Improvement of DPWH R-10 existing structure (STA. 2+084-164) Assist Improvement of DPWH R-10 existing structure (STA. 2+084-164) 2,658.81 26.70 2,685.51 Floodwall = 78.7%

Hauling of boulders Hauling of boulders 279.12 0.00 279.12 Culvert = 25.8%

Area 9: Area 9: 1,410.82 3.46 1,414.28 U-Ditch = 49.9%

SCP Driving works by Machine No. 3 (D35) SCP Driving works by Machine No. 3 (D35) TOTAL Casted = 6,733m3 as at July 06, 2021

Delivery of Screened River Sand (3 loads) Delivery of Screened River Sand LEAN CONC. = 991m3 63.91%
Dewatering works for Box Culvert Dewatering works for Box Culvert 633.34 0.00 633.34 as at July 06, 2021

Stockpile and screening of boulders Stockpile and screening of boulders RUBBLE = 42,788m3 60.3%
Hauling of heaved materials Hauling of heaved materials 25,686.02 97.34 25,783.36 as at July 06, 2021

Pile driving for Box Culvert BY LENGTH OF PILES

Area 10: Area 10: SCP Total = 355,125.5m 89.76%

SCP Driving works by Machine No. 1 (D43) and by Machine No. 4 (D40) SCP Driving works by Machine No. 1 (D43) and by Machine No. 4 (D40) Normal

Delivery of Screened River Sand (6 loads) Delivery of Screened River Sand 303,701.0 1,330.0 305,031.0 85.9%

Hauling of heaved materials Hauling of heaved materials WRP*

Drilling works and installation of piezometer Drilling works and installation of piezometer 3,278.8 0.0 3,278.8 0.9%
DCH** + WRP
5,080.0 0.0 5,080.0 1.4%
Construction Manager 1 Bulldozer 1 Installation of Forms and Concrete Pouring for: Installation of Forms and Concrete Pouring for: Ryel John Short Piles
Site Engineer 4 Grader 1 RS - FW LL STA. 3+764-784 RS - FW LL STA. 3+704-724 & RC 17-18L STA. 2+984-3+004 Erwin 5,354.3 10.6 5,364.9 1.5%
Safety Officer 2 Bachhoe Short Arm 1 LS - RC 18L STA. 3+524-544, RC 4-6L STA. 0+005-025 U/S, LS - RC 18L STA. 3+084-104, GW Beam STA. 3+524-544, RC 18L STA. 3+564-584, Jojo BY NO. OF PILES *With Reduced Pressure

Safety Aide 5 Bachhoe Long Arm 1 GW Beam STA. 3+484-504 & UD Cover STA. 3+204-224 & RC 4-6L STA. 0+000-005 U/S 1,340.6 318,754.7m as at July 06, 2021

STRUCTURAL
Foreman 9 Installation of Forms for: Installation of Rebars for: SCP Total = 25,243 piles 94.91%

WORKS
Leadman 6 RS - FW LL STA. 3+704-724 LS - GW Beam STA. 3+524-544 Normal
Carpenter/Mason 52 LS - RC 18L STA. 3+084-104 & RC 18L STA. 3+564-584 Earthworks: 22,421 80.0 22,501 89.1%
(SUPREME Scaffolder 6 Earthworks: Backfilling of Box Culvert STA. 1+964 WRP*
MANPOWER Steelman 12 Backfilling of Box Culvert STA. 1+964 Structure Backfill for Rubble Concrete STA. 0+000-025 U/S 230 0.0 230 0.9%
SUPPLY) Helper 43 Other Works: Other Works: DCH** + WRP
Welder 8 Dewatering works for Area 2 Dewatering works for Area 2 415 0.0 415 1.6%
Electrician 2 Clearing and repair works for Box Culvert STA. 1+964 Clearing and repair works for Box Culvert STA. 1+964 Short Piles .

Service Driver 2 811 2.0 813 3.2%

Trafficman 16 1,431.2 23,959 piles
Spotter 15
Project Manager 1 1 Backhoe Short arm 1 Installation of Forms and Concrete Pouring for: Installation of Forms and Concrete Pouring for: Joseph

Site Engineer 3 2 Backhoe Long Arm 1 RS - RC LC STA. 2+744-764 (ramp area) RS - RC LC STA. 2+724-744 (ramp area)
Backhoe Operator 2 2 Walk Behind 1 LS - RC 5-6L STA. 2+764-784 LS - RC 1-3L STA. 2+704-724
Foreman 4 2 Bar Bender 1 Installation of Forms for: Installation of Forms for:
Carpenter/Mason 27 27 Submersible pump 3 RS - FW 2L STA. 2+804-824 RS - FW 2L STA. 2+804-824
Safety Officer 2 1 Engine Pump 1 Installation of Rebars for: Earthworks:
Surveyor 4 4 Plate compactor 1 RS - FW 2L STA. 2+724-744 Excavation for RS - RC LC STA. 2+724-744 (ramp area)
Leadman 5 3 Air Compressor 1 Earthworks: Other Works:
AVP
Steelman 10 5 Genset 3 Excavation for RS - RC LC STA. 2+724-764 (ramp area) Dewatering works at Area 4
Welder 7 4 Welding Machine 1 Structure Backfill for RC LS STA. 2+744-864, RC RS STA. 2+724-784 Installation of weepholes for RC STA. 2+744-764
Spotter 2 2 Chipping Gun 1 & UD OW STA. 2+724-864
Warehouseman 2 1 Cutting Outfit 1 Other Works:
Timekeeper 4 3 Bar Cutter Machine 1 Dewatering works at Area 4
Safety Aide 2 Pressure Washer 1 Installation of weepholes for RC STA. 2+764-784
Electrician 2 2 Accomplishment: As of July 06, 2021
Office Engineer 1 1 Floodwall: 741.55 cum / 1,120 cum (66.21%) 66.21%
Inventory Officer 1 1 Rubble: 6195.58 cum / 10,326 cum (60.%) 60.00%
Scaffolder 6 6 Footing: 676.36 cum / 835 cum (81.%)81.00%
Lean Concrete: 176.41 cum / 528 cum (33.41%) 33.41%

Site Engineer 3 1 Backhoe 3 Installation of Forms and Concrete Pouring for: Installation of Forms and Concrete Pouring for:
Project Manager 1
Backhoe with
breaker
1 LS - UD IW STA. 2+564-584, UD LC STA. 2+524-544, RS - FW ftg. STA. 2+684-691 Use tuglines for lifting works Eljun
Leadman 8 7 Genset 2 UD Base STA. 2+504-524, RC 1-3L STA. 2+644-664 LS - RC ftg. STA. 2+604-624 Put barricade at the working area
Safety Officer 2 1 Dumptruck 3 & RC 4-6L STA. 2+664-684 Installation of Forms for: Always wear complete PPE
Mason 32 32
Submersible
pump
5 Installation of Rebars for: RS - FW 1L STA. 2+664-684
Steelman 15 15 Walkbehind 1 RS - FW ftg. STA. 2+464-484 Installation of Rebars for:
Welder 8 5 LS - RC ftg. STA. 2+604-624 RS - FW 2L STA. 2+564-584, FW ftg. STA. 2+464-484 & FW 1L STA. 2+524-544
Helper 25 Earthworks: LS - UD Base STA. 2+504-524
FCC
Operator 6 6 Excavation for UD LC STA. 2+524-544 Other Works:
Spotter 3 Other Works: Improvement of DPWH R-10 existing structure Area 7 and Area 8
Service Driver 3 Improvement of DPWH R-10 existing structure Area 7 and Area 8 Hauling of debris and rebars at Area 7 and boulders at Area 8
Timekeeper 2 1 Hauling of debris and rebars at Area 7 and boulders at Area 8 Dewatering works at Area 5
Foreman 2 1 Dewatering works at Area 5
Electrician 1 Accomplishment: As of July 06, 2021
Scaffolder 4 Floodwall: 225.91 cum / 844 cum (26.77%)26.77%
Dumptruck Driver 2 Rubble: 1533.99 cum / 8,537 cum (17.97%) 17.97%
Surveyor 1 1 Footing: 309.43 cum / 814 cum (38.01%)
38.01%
Lean Concrete: 88.63 cum / 213 cum 41.61% (41.61%)
 (Wednesday)Weather

TODAY (07/07/2021) NEXT DAY (07/08/2021) (Wednesday)Wind： m Wave： m

Manpower Equipment Manpower Equipment

Incharge
Company Work Contents /Instruction for Work Content Instruction for Safety, Quality, and Environment
Actu
Work Contents /Instructions Instruction for Safety, Quality, and Environment person
Description (position)
Plan Actual
Main
Equipment
Plan Actual
Company
(position)
Plan
al
Main
Equipment Plan Actual

Today Tomorrow
MORTAR Delivery of materials for temporary facility at Area 9 Delivery of materials for temporary facility at Area 9
Rod
MASTERS

Backhoe Optr 4 Backhoe (0.4 m3) 1 SCP Works as of 06 July 2021: SCP driving at Area 6, 9 & 10 Use taglines for lifting works Backhoe Optr 3 Backhoe (0.4 m3) 2 Use tuglines for lifting works Gielen

SCP Machine Optr 4 Backhoe (0.7 m3) 3 Machine 1 at Area 10: 1575U to 1575AI & 1576L to 1576Q Put barricade at the working area
SCP Machine
Optr
3 Backhoe (0.7 m3) 1 Put barricade at the working area
Wheel Loader Optr 4 RT Crane 100T 0 (n=21piles, L=357.0m) Beware of the machine's moving parts to avoid injuries
Wheel Loader
Optr
3 RT Crane 100T 0 Always wear complete PPE
Staff 3 SCP Machine 4 Machine 2 at Area 6: 1018C to 1005C & 1027D to 1022D RT Crane Optr 0 SCP Machine 3 Beware of the machine's moving parts
Manlift Operator 1 Wheel Loader 4 (n=20piles, L=286.6m)
SCP Team
Manlift 1 Machine 3 at Area 9: 1421F to 1413F & 1426G to 1417G
(n=19piles, L=323.0m)
Machine 4 at Area 10: 1549Q to 1547Q, 1571R to 1554R & 1572S
(n=22piles, L=374.0m)
Overall total as of July 06, 2021: n=23,959piles, L=318,754.7m
Driving works by SCPM 1, SCPM 2, SCPM 3 & SCPM 4
Maintenance of SCPM 3 at Area 9
QC Manager 1 1 1. Inspection of installed rebars & forms, Sampling & Testing of fresh concrete for: 1. Inspection of installed rebars & forms, Sampling & Testing of fresh concrete for: Tess

QC Engineer 3 3 SUPREME : RS - FW (1 span); LS - RC (2 spans), GW Beam (1 span) & SUPREME : RS - FW (1 span) & RC (1 span); LS - RC (3 spans) & GW Beam (1 span)
Laboratory Tech. 4 4 UD Cover (1 span) AVP : RS - RC LC (1 span); LS - RC (1 span)
QC Aide 2 2 AVP : RS - RC LC (1 span); LS - RC (1 span) FCC : RS - FW ftg. (1 span); LS - RC ftg. (1 span)
QC /QA FCC : LS - UD IW (1 span), UD LC (1 span), UD Base (1 span)& RC (2 spans) 2. Compressive Strength Test of Cylinder for 7 & 28 days:
2. Compressive Strength Test of Cylinder for 7 & 28 days: • Floodwall, U Ditch, Lean Concrete and Rubble Concrete
• Lean Concrete and Rubble Concrete 3. FDT of Subbase Course and embankment
3. Monitoring of piezometer 4. Monitoring of piezometer
4. FDT of Base Course and Subbase Course
CAD Operator 4 4 CAD Activities 07 July 2021 Henry

1. Ongoing Preparation for Beam rebar shop drawings along Area 10 landside.
2. Ongoing Cross-section for Embankment Line at Area 10.
3. Ongoing Preparation for Paving Blocks Layout Plan along Area 3 (Station 2+924~2+944).
4. Revision of Toe Protection along Marcos Bridge & Area 7 to 9.
5. Internal checking of completed shop drawings.

1. Accomplishment Monitoring
Chief Civil Engr 1 1 2. Preparation for Variation Order No. 1
Eng'g Manager 1 1 3. Processing of Subcon Payment Alma

Asst. Eng'g Manager 1 1 4. PB 11 - expected date of arrival in Makati Office is Thursday

QS Engineer 8 8 5. PB 12 - ongoing qty take-off; target to complete on Saturday
CADD & ENG'G Document Controller 2 2 6. Monitoring of Materials:
• SCP= 152,487 m3 as at 06 July 2021
• Screened River Sand: 523 m3 / 103,629.04 m3 - Biton = 368.44 m3 / 94,532.12 m3; Rolor = 154.56 m3 / 6,103.79 m3
• Base course for road works in US (MB AGGREGATES) = 19.74 m3 / 2,496.64 m3
• Subbase course for road works in US (BITON) = 96.38 m3 / 3,563.15 m3
7. Outgoing Letters as of yesterday July 06, 2021
• Shop Drawing and Cost Proposal for the Toe Protection Works covering STA. 1+938 to STA. 2+264 and from STA. 2+804 to STA. 2+984
• Report on Health Monitoring Records No. 13
• Monthly Environmental Report No. 25 covering May 26~ June 25, 2021 period
• Revised Reinforcing Bar Cutting List and Schedule for Floodwall covering STA. 2+864 to STA. 2+904
• Typical Plan and Detail for Curb and Gutter
• Reinforcing Bar Cutting List and Schedule for Gravity Wall Footing (Riverside) covering STA. 2+145.15 to STA. 2+321.90
• Request for Design Data/ Calculation of the Existing Structures from STA. 1+524 to STA. 1+944 against Permanent Embankment and Road Works
8. Incoming Letters as of yesterday July 06, 2021
• Reinforcing Bar Cutting List and Schedule for Manhole at STA. 1+775- Approved
• Reinforcing Bar Cutting Schedule for Floodwall covering STA. 2+304 to STA. 2+464- Revise and Resubmit
• Result and Recommendation during Joint Inspection at Area 1 conducted on 21 June 2021
• Mapping and Inventory of Trees Affected by the Floodwall Toe Protection Works
Envi. Officer 1 1 1. Rectification of safety comments Jade

Safety Officer 5 5 2. Installation of railings, signages & disinfection of facilities and equipment
SAFETY
Nurse 2 2 3. Assist in Civil Works, dewatering & Traffic Control
Safety Aide 5 5 4. Blood pressure monitoring of workers and staff
5. Monitoring of housekeeping
Street sweeper 4 4 6. Safety Orientation
Liaison Officer 3 3 1. Continue assist ROW concern
2. Documentation works for ROW matters
ROW
MATTERS 3. Continue follow up document status to DPWH for ROW concern
4. Continue follow up CHUDD for the relocation status of additional affected ISF 2 meters from floodwall
5.Continue coordinate CEPALCO for the temporary relocation of high tension wire at Area 10
Mechanical Engr 1 1 1. Equipment Monitoring and Maintenance work Jeff

Warehouse Man 2 2 2. Electrical Works, Dewatering Works & Assist Civil Works
MECHANICAL
Electrician 4 4 3. Received the fuel delivery of 4000 liters
Mechanic 2 2 4. Replace remote control of PTC 30
5. Repair of high frequency vibrator
6. Installation of clutch booster of trailer tractor head Ssfety Seminar/Meeting for Safety

Safety patrol
PM MR.SYUGO ITO
Common Instruction Remarks
・We have to implement 報（Hou)・連(Ren)・相(Sou) "REPORT・COMMUNICATION・CONSULTATION"
・We have to implement PDCA CYCLE "PLAN→DO→CHECK→ACT"
 UPSTREAM PHOTOS
as of July 07, 2021

Installation of forms for Rubble Concrete 18th layer LS STA. 3+524 to STA. 3+544  Laying of Subbbase Course first layer at STA. 3+524 to STA. 3+604 Installation of forms for Floodwall Last Lift  STA. 3+764 to STA. 3+784

Application of sealant to gap between Floodwall and Installation of forms for Rubble Concrete 4th to 6th layer
 Rubble Concrete at Area 2 Riverside  STA. 0+005 to STA. 0+025 U/S  (Montalban Street Access Ramp)
 DOWNSTREAM PHOTOS
as of July 07, 2021

SCP Machine No. 1 Driving works at Area 10 Transfer of SCP Machine No. 2  to Area 6 SCP Machine No. 3  Driving Works at Area 9

SCP Machine No. 4 Driving works at Area 10 Excavation for U Ditch Lean Concrete STA. 2+524 to STA. 2+544 Hauling of debris at Area 7

Installation of forms for Rubble Concrete LS 4th to 6th layer STA. 2+664 to STA. 2+684  Improvement of DPWH R‐10 existing structure  at Area 7 Excavation for Rubble Concrete structure STA. 2+744 to STA. 2+764 (ramp area)

Screening of boulders at Area 9 Installation of forms for Rubble Concrete LS 5th to 6th layer STA. 2+764 to STA. 2+784 Installation of piezometer at Area 10