PROJECT DAILY REPORT

PDR: 16MLD-HTT-STP-IG-IP-CON-000129 Date: November 21, 2021

Project Title: Design and Build of 16MLD Hinulugang Taktak Sewage Treatment Plant (STP)
Client: Manila Water Company Inc.
Project Consultant: ARUP/GHD
Contractor: FREY-FIL AND TOSHIBA WATER SOLUTIONS (IN CONSORTIUM)

Scope:
Engineering, Procurement, Installation, Commissioning, Process proving to Defects Liability
Location: Taktak Road, Brgy. Sta. Cruz, Antipolo City
Project Start: July 16, 2021
Project Finish: July 15, 2024 12 MN
Project Duration (Design, Construction to Trial ops. only): 760 Days F - Fair
C - Cloudy
Earned Days: 129 Days
Percent Time Elapsed 16.97% R- Red Rainfall Warning
6 PM 6 AM
O- Orange Rainfall Warning
Y- Yellow Rainfall Warning
Description Cumm. Days Duration Key Dates S- Stormy
Letter of Acceptance 0 May 21, 2021 12 NN R - Rainy
Effective Date 56 56 July 16, 2021
Design Completion 236 180 January 12, 2022
Construction Days (inc. 30 Days Trial Ops.) 786 550 July 16, 2023
Process Proving Period 1151 365 July 15, 2024
Defects Liability Period 1516 365 July 15, 2025

SAFETY/ ACCIDENT REPORT

Description No. Remarks
N/A

MANPOWER
ADMINISTRATION DAY NIGHT CIVIL WORKS DAY NIGHT ELECTRICAL MECHANICAL WORKS DAY NIGHT
Project Manager 0 Survey Engineer 0
Consortium Project Manager 0 Instrument man 0
Deputy Project Manager 0 Survey Aide 0
Rebar & Formworks MNGR II 0 Foreman 0
QC Manager 0 Carpenter 2
Electrical Engineer 1 Leadman 2
Mechanical Engineer 0 Mason 4
Planning Engineer 1 Steelman 1
Project Coordinator 0 Scaffolder 1
Material Engineer II 0 Painter 4
Cost Engineer 0 Electrician 1
Field Engineer III 1 Welder 3
Site Engineer 1
QA/QC 1
Field Engineer I/DCC 1
IT Specialist 0
HR Assistant 0
Timekeeper 0
Safety officer 0
Pollution control officer 0
Warehouseman 1
Project Accountant 0
Disbursing Officer 0
CAD Operator 0
Lab. Technician 0
Service Vehicle Driver 1
Utility 0
Security Guard 1 1
TOTAL MANPOWER (DAY) 27 TOTAL MANPOWER (NIGHT)
TOTAL MAN-HOUR (HR) 216 TOTAL MAN-HOUR 0
EQUIPMENT
Description Operational Idle Under Repair REMARKS
Major Equipment
PLATE COMPACTOR 0 1 0
ONE BAGGER MIXER 1 1 0
VIBRATOR ENGINE 0 1 0
WELDING MACHINE 2 1 0
GENSET 1 0 0
TOTAL STATION 0 0 0
SUBMERSIBLE PUMP 0 1 0
CONCRETE CUTTER 0 1 0

TOTAL: 4 6 0

Minor Equipment
BARETA TOOLS 2 0 0
SHOVEL 5 0 0
COMBI HAMMER SDS PLUS 0 3 0
COMBI HAMMER SDS MAX 0 1 0
CHIPPING GUN 3 0 0
CIRCULAR SAW 8' 1 1 0
HAND DRILL 1 4 0
CUTOFF MACHINE 1 0 0
BABY GRINDER 4'' 0 5 0
ANGLE GRINDER 7'' 0 1 0
VIBRATOR HOSE 2' 0 1 0
CUTTING OUTFIT 0 2 0

TOTAL: 13 18 0

TOTAL: 17 24 0
PROCUREMENT QTY. REMARKS

ACTIVITIES FOR TODAY START DATE TARGET ACCOMPLISH DATE

Ongoing compliance to the application of temporary power connection - electrical permits has been secured, for installation of
cable and wiring then for schedule of MERALCO's Inspection.
04-Oct-21 01-Dec-21
Ongoing Compliance to temporary water supply - application of excavation permits to OBO antipolo 04-Oct-21 01-Dec-21
Ongoing revision to the PEP documents such as contract and procurement management plan, communication management
06-Nov-21 12-Nov-21
plan, stakeholders management plan
Ongoing Preparation and Submission of Detailed Design 06-Aug-21 20-Aug-22
Pouring of pedestal at office tempacil 23-Nov-21
21-Nov-21
Installation of anchor bolt and formworks for pedestal at office tempacil 22-Nov-21
21-Nov-21
Installation of bracing prior for enclosure of wall at guard house area 23-Nov-21
21-Nov-21
Fabrication of Formworks for office tempacil pedestal 19-Nov-21 22-Nov-21
Ongoing Compliance and Submission of some Outline Design 06-Aug-21 15-Dec-21
Ongoing Preparation and Submission of
1. Retaining wall design (calcs and drawings)
2. Design of Inlet and Effluent Manhole (calcs and drawings)
3. Design of Classifier
4. General notes 06-Aug-21 26-Nov-21
on-going revision of drawings of temfacil 06-Aug-21 19-Nov-21
on-going ng detailed drawings for structural (MBBR, In-Let Chamber, In-Let Manhole, Effluent Manhole and Grit Classifier). 06-Aug-21 19-Nov-21
on-going preparation of technical specs for architecture prior to submission. 06-Aug-21 19-Nov-21

PLANNED ACTIVITIES FOR TOMORROW START DATE TARGET ACCOMPLISH DATE

compliance to the application of temporary power connection - for installation of cable and wiring
04-Oct-21 01-Dec-21
Compliance to temporary water supply - application of excavation permits to OBO antipolo 04-Oct-21 01-Dec-21
Revision on PEP documents 06-Aug-21 12-Nov-21
Ongoing Preparation and Submission of Detailed Design 06-Aug-21 20-Aug-22
Ongoing Compliance and Submission of some Outline Design 06-Aug-21 15-Dec-21
Pouring of pedestal at office tempacil 23-Nov-21
21-Nov-21
Installation of anchor bolt and formworks for pedestal at office tempacil 22-Nov-21
21-Nov-21
Installation of bracing prior for enclosure of wall at guard house area 23-Nov-21
21-Nov-21
Fabrication of Formworks for office tempacil pedestal 19-Nov-21 22-Nov-21
MILESTONE SUMMARY TARGET REMARKS

Issues / Problems Encountered Special Visitors

Action Taken/ Recommendations

Lessons Learned/ Best Practice Other Remarks

Submitted by: Raul A Patubo Checked & Noted by: ARUP/GHD

Prepared by:

FFC Planner
 Project Site

Pouring of pedestal at office tempacil

Project Site

Installation of anhor bolt and formworks for pedestal at office tempacil

Project Site

Fabrication of Formworks for office tempacil pedestal

Project Site

Installation of bracing prior for enclosure of wall on guard house area