2022 Shuttle Bus fleet – 75% CAPACITY Shift DAY SHIFT NIGHT SHIFT (7pm-4pm)

schedule INCOMING OUTGOING INCOMING OUTGOING

TOTAL MANPOWER 1, 431 Total Trips/ Day 7am-4pm 22 12
Bus Required 14 Shift 8am - 5 pm 4 3

Overtime (3 hrs) 7pm 14

Night Shift 7pm-4am 12 14

Overtime (3 hrs) 7AM 14

No. Trips per Shift (NIGHT (7Pm-4Am

No. Trips per Shift (7am-4pm) No. Trips per Shift (8am-5pm) No. Trips per Shift
Shift))

PASSENGER
Total Trip per
CAPACITY (With Claver Taganito Hayanggabon/Cagdiano Claver Taganito Claver/Taganito/Hayanggabon Claver/Taganito/Hayanggabon
UNIT EQPT CODE Type Shuttle bus
social distancing @
per day
75%) 3 am /4am All SB
7:00 Am
4:00 pm 5:00pm (8am- 7pm (Overtime) Good required out from
(4:40AM) (5:00AM) (5:15AM) (6:30AM) (6:50 AM) (7Pm-4Am
(7am-4pm Shift) 5pm Shift) Weather Condition mine site to fetch the
Shift)
Day Shift Incoming User:
Incoming trip Outgoing Outgoing During Operation, it is 7am -
7pm Shift.
1 SB-02 NEW Shuttle Bus 45 1 1 1 1 1 1 6

2 SB-09 NEW Shuttle Bus 45 1 1 1 1 1 1 6

3 SB-10 NEW Shuttle Bus 45 1 1 1 1 1 1 6

4 SB-11 Shuttle Bus 46 1 1 1 1 1 1 6

5 SB-12 Shuttle Bus 45 1 1 1 1 1 5

6 SB-14 NEW Shuttle Bus 45 1 1 1 1 1 1 6

7 SB-15 Shuttle Bus 45 1 1 1 1 1 1 6

8 SB-16 Shuttle Bus 45 1 1 1 1 1 1 6

9 SB-17 Shuttle Bus 45 1 1 1 1 1 1 6

10 SB-18 Shuttle Bus 45 1 1 1 1 1 1 6

11 SB-19 Shuttle Bus 45 1 1 1 1 1 1 6

12 SB-20 Shuttle Bus 41 1 1 1 1 1 1 6

13 SB-21 Shuttle Bus 45 1 1 1 1 1 1 6

14 SB-22 Shuttle Bus 42 1 1 1 1 1 1 6

Total Trips per Shift 11 1 10 2 2 12 3 14 14 14 83
INCOMING 7am 22 User: 83
Served as incoming
8am 4 for Night shift
OUTGOING 4pm 12 13
5pm 3 14
7pm 14
2022 Shuttle Bus fleet – 75% CAPACITY Shift
schedule INCOMING
DAY SHIFT
OUTGOING
NIGHT SHIFT
INCOMING OUTGOING
TOTAL MANPOWER 1800 Total Trips/Day 7am-4pm 24 12 12 16

Bus Required 16 Shift 8am - 5 pm 5 5

Overtime (3 hrs) 7pm 16

Night Shift 7pm-4am 12 16

Overtime (3 hrs) 7AM 16

No. Trips per Shift (NIGHT (7Pm-4Am

No. Trips per Shift (7am-4pm) No. Trips per Shift (8am-5pm) No. Trips per Shift
Shift))

PASSENGER
Total Trip per
CAPACITY (With Claver Taganito Hayanggabon/Cagdiano Claver Taganito Claver/Taganito/Hayanggabon Claver/Taganito/Hayanggabon
UNIT EQPT CODE Type Shuttle bus
social distancing @
per day
75%) 3 am /4am All SB
7:00 Am
4:00 pm 5:00pm (8am- 7pm (Overtime) Good required out from
(4:40AM) (5:00AM) (5:15AM) (6:30AM) (6:50 AM) (7Pm-4Am
(7am-4pm Shift) 5pm Shift) Weather Condition mine site to fetch the User:
Shift)
Day Shift Incoming During Operation,
it is 7am -7pm
Incoming trip Outgoing Outgoing Shift.
1 SB-02 NEW Shuttle Bus 45 1 1 1 1 1 1 6

2 SB-09 NEW Shuttle Bus 45 1 1 1 1 1 1 6

3 SB-10 NEW Shuttle Bus 45 1 1 1 1 1 1 6

4 SB-11 Shuttle Bus 46 1 1 1 1 1 1 6

5 SB-12 Shuttle Bus 45 1 1 1 1 1 5

6 SB-14 NEW Shuttle Bus 45 1 1 1 1 1 1 6

7 SB-15 Shuttle Bus 45 1 1 1 1 1 1 6

8 SB-16 Shuttle Bus 45 1 1 1 1 1 1 6

9 SB-17 Shuttle Bus 45 1 1 1 1 1 1 6

10 SB-18 Shuttle Bus 45 1 1 1 1 1 1 6

11 SB-19 Shuttle Bus 45 1 1 1 1 1 1 6

12 SB-20 Shuttle Bus 41 1 1 1 1 1 1 6

13 SB-21 Shuttle Bus 45 1 1 1 1 1 1 6

14 SB-22 Shuttle Bus 42 1 1 1 1 1 5

15 Rental 1 1 1 1 1 1 1 6

16 Rental 2 1 1 1 1 1 1 6
Total Trips per Shift 11 1 12 2 3 12 5 16 16 16 94
INCOMING 7am 24 User: 94
Served as incoming
8am 5
for Night shift
OUTGOING 4pm 12 16
5pm 5 16
7pm 16
 2022 Shuttle Bus fleet – 75% CAPACITY
2022
10 Units Shuttle bus (no more cargo type Shuttle Bus)
4 Units Brand new shuttle bus (On process)
2 Bus Rental
16 Total Shuttle Bus

2022 (Actual of 2021)

(Applied Social Distancing @ 75%)

SHUTTLE BUS DISTRIBUTION FOR 2022 MINING OPERATION

Required Required
Average Manpower Remarks
Month Trips Per Day Shuttle Bus
January to February : 8 trips 364 employees 8
Implement 2 work schedule for morning
14 Shuttle Buses + 2
March to April: 83 Trips 1,431 employees 16 shift : 7am (Direct Operation Dept) &
Bus rental
8am (Support Team)

Implement 2 work schedule for morning

May to June : 94 trips 1,758 employees 16 Need 2 bus rental shift : 7am (Direct Operation Dept) &
8am (Support Team)
Implement 2 work schedule for morning
July to August: 94 trips 1,800 employees 16 Need 2 bus rental shift : 7am (Direct Operation Dept) &
8am (Support Team)
Implement 2 work schedule for morning
Sept to October : 94 trips 1,800 employees 16 Need 2 bus rental shift : 7am (Direct Operation Dept) &
8am (Support Team)
Nov - December 19 trips 804 employees 11

NOTE: Need to maintain 2 Units Cargo type Shuttle Bus intended to fetch and ferry the Port operation employees from Cauway 1 to Admin Building
The route to Causeway 1 from Gate 4 is not passble for Shuttle bus units due to its bumpy road.