Investigation Report of Subcontractor's Debt

Subcontractor Name JFG Date of Report 9/23/2022

Area OSP Region LA LIBERTAD

Third Party Field Worker Community Issue

Site/Link Abnormal Amount of Unpaid Abnormal Amount of Unpaid Abnormal Amount of Unpaid
Subcon Name Number of Worker
Debts? Debt Duration Debts? Debt Duration Debts? Debt Duration
T3006_LL_LAREDO - T3001_LL_TRUJILLO JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA
T3769_LL- CHAO-T3764-LL_GUADALUPITO JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA
T3749_LL_VIRU - T3760_LL_CHAO JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA
T3570_SANAGORAN - T3551_MARCABAL JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA
T3541_LL_CURGOS - T3595_LL_SARIN JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA
T3004_LL_HUANCHACO -T3020_LL_BUENOS AIRES JFG N S/ 0.00 NA N NA S/ 0.00 NA N S/ 0.00 NA

TOTAL AMOUNT S/ 0.00 S/ 0.00 S/ 0.00

Other Specifications:

Confirmed by:

Regional Engineer CW/OSP Coordinator Regional PM