JULY PROJECTS AND PENDINGS as of 6/23/22

PROJECT LIST TYPE LOCATION ACTIVITIES CONTACT PERSON REMARKS

Accomplish all DENIAL requirement for zoning
Tarpulin Layouting
KORIGO EMPIRE LA TRINIDAD
Numbering of trees
NWRB : Drilling and Bacteriology test

Accomplish additional requirements/checklist of DSUHD sir tom panis priority

Alpa (PMP) BUYAGAN Provide initial design and plan for staff and view deck

Provide initial design and plan for units (verify muna kay ar.carreon) sir tom panis
Alpa (San Fabian Subdivision) proposal SAN FABIAN Request copy of lot plans/map from Alpa office c/o sir ryan.
True copies of TCT/TAX DEC (need SPA; ROD prov.) (verify muna kay ar.carreon)

Provide Specification and BOM/BOQ Estimates Michelle Serafica

Michelle Serafica as built NAGUILIAN
Follow up professional identifications - Engr. Aniban & Engr. Sabado

Provide Specification and BOM/BOQ Estimates Basilio Falisong

Basilio Falisong as built & permit SHILAN Follow up professional identifications - Engr. Aniban & Engr. Sabado 9381904838
Meeting Mr. Falisong on, Sunday 06/26/22

Punchlisting woks, Make a time table of works and weekly accomplishment report
Site inspection / visit
Payroll every week ends,, daily 200 budjet for food
Camp 7 residence site visit CAMP 7
*LITO - 600
*Irong - 400 bali- 1000
*2 Laborers- 300 bali- 1000

Installation of c.r accessories and water heaters ECOTHERM

CRYSTAL CAVE residential site visit CRYSTAL CAVE
Site inspection / visit 9310373606

as built Re-cadd plans and reverify all measurements via site inspection, prep. For as built plans Fore PEPE
3-STOREY RESIDENTIAL BROOKSIDE
site visit/inspection Site safety inspection / visit 9637911850
 Camp 7 RESIDENCE (PAINT WORKS ET AL.)
Date Covered JUNE 19-JUNE 25
TOTAL ADVANCE NET TOTAL RECEIVED
NAME RATE No. of Days
Lito 600 6 3600 0 3600
Irong 400 6 2400 1000 1400
Dominic (Labor 1) 300 6 1800 500 1300
Monsur (Labor 2) 300 6 1800 500 1300
PAYROLL 7600
MEALS per day 200 1200
TOTAL PAYROLL 8800

Camp 7 RESIDENCE (PAINT WORKS ET AL.)

Date Covered JULY 26-JULY 04
TOTAL ADVANCE NET TOTAL RECEIVED
NAME RATE No. of Days
Lito 600 9 5400 0 5400
Irong 400 9 3600 0 3600
Dominic (Labor 1) 300 9 2700 0 2700
Monsur (Labor 2) 300 9 2700 0 2700
PAYROLL 14400
MEALS per day 200 1800
TOTAL PAYROLL 16200
 Camp 7 RESIDENCE (PAINT WORKS ET AL.) as of 7/2/2022
ITEMS
ITEMS O.R NO. DATE OF PURCHASE TOTAL
UNIT QTY AMOUNT
1/4 Lt. vulcaseal 129092 6/24/22 lt. 1 180.00 180.00

RG B . Green gal 1 680

flat latex white gal. 2 1240
gloss latex white tin. 1 2800
120274 6/25/22 6280
RG B . Brown gal 1 600
# 80 Sandpaper roll 2 560
sure seal btl 2 400
verify
*transpo taxi 6/25/22 133 133

Aggregates 6/25/22 lump 1 4000 4000

*transpo gas (tito) 1 220

120249 6/26/22 290
paleta pcs 2 70

tile adhesive 20kg bgs 6 1380

cement bgs 5 1145
tile grout 5kg 129855 1/7/2022 pack 1 100 3590
diamond cutter 4" pc 1 250
gloss latex paint gal 1 715
petty cash 4000 410

BREAK DOWN: 10000

bali (camp 7) 2000
ate bea 500
seafoods 980
notary falisong 500
gulay & garbage bag 150
kuya revin pasahe 300
transpo falisong & camp 7 100
inihaw bangus/tilapia 360
tiles 60x60 (camp 7) 2000 purchase today
TOTAL 6890
PETTY CASH LEFT 3110
 BUILDPASS PENDINGS as of 6/23/22
PROJECT/OWNER TYPE LOCATION REQUIREMENTS REMARKS
pending application camp 7 Sanitary Permit Form non compliant
proposed/new Clear Latest picture of site non compliant
Architectural Plans non compliant
Civil/Structural Plans non compliant
Sanitary Plans non compliant
Bill of Materials (Signed and Sealed) non compliant
 MARIA SINSEMILLA OLIVERIA Structural Design and Analysis for Buildings with floor area of 20.00 sq.m. or more not applicable
Geodetic Documents (Other necessary Geodetic Documents aside from Survey Plan) non compliant
Building Specification (Signed and Sealed) non compliant
Civil Engineer Photocopy of Professional Details non compliant
Architect Photocopy of Professional Details non compliant
Sanitary Engineer/Master Plumber Photocopy of Professional Details non compliant
Certificate of Construction Safety Health Program (CSHP) from DOLE non compliant

pending application Kagitingan Structural Design and Analysis for Buildings with floor area of 20.00 sq.m. or mo not applicable
as built Soil Analysis for Residential Buildings with 3 storeys or more (Signed and Sealed) not applicable
Building Specification (Signed and Sealed) not applicable
 JOSE SR. & MARIA HEIR'S OF CORDOVIZ Geodetic Documents (Other necessary Geodetic Documents aside from Survey Plan) not applicable
Sheet 1 (Vicinity Map / Site Development Plan / A-1) not applicable
Geodetic Engineer Affidavit not applicable
Barangay Certificate not applicable