30th Floor, High

Street, South, Corporate Plaza

Tower 1, 26th Street corner 9th
Avenue,
Taguig, 1634, Metro Manila, Philippines
+63.2.8396.7500 to 7507

ARMOR ROCKS SUPPLIERS QUESTIONNAIRE

1 SUPPLIER
A Company Name
.
B Address
.
C Contact Details
.
D Company Background (Past clients and records)
.
Yes No
Has the company engaged in similar projects before? If yes, please identify the
- following:
Name and location of project:
Quantity of rock supplied: Qty: ton m3

Years in service as rock supplier:

2 QUARRY SOURCES
A Locality (Barangay, Municipality and Province)
.
B. Coordinates
C. Accessibility (Access roads and nearest ports)
Please specify road type leading to quarry site. Conc. Asphalt Dirt Rd
Is quarry access safe for haulers during transport of materials? Yes No
Please specify quarry distance to port in kilometer.
Please specify port distance to project site in kilometer.
Does quarry have a loading facility? If no, how will the company organize the Yes No
material transport? Please specify

Are the quarried rocks for pick-up by the Employer? If yes, please identify Yes No
clearly pick-up point and locations!

Or, quarried and tested rock will be delivered to the Employers project site in Yes No
Manila Bay, Pasay . If yes, what is the frequency of the delivery? Please
elaborate!
Use of Barges - Please check box whichever is applicable:
Flat top barge - front loading
Flat top barge - side loading
Self propelled hopper barge
D Quarry Status and Condition
.
Does quarry have enough space/area for stockpiling? Yes No
Does quarry has sufficient equipment for quarrying, loading and transporting? Yes No

Is quarry equipped with rock crushers for range rock gradings Yes No
Is quarry capable to perform the necesssary basic rock testing? Yes No
Does quarry has a dedicated QC Engineer for strict quality control in Yes No
compliance with the specifications?
Does quarry has an experienced Quarry Master able to lead rock production as Yes No
required by the Employer?
Is quarry capable of supplying rocks in huge quantities to meet project Yes No
demand?
Or, quarry is capable of supplying rocks but in limited quantities only Yes No
 30th Floor, High
Street, South, Corporate Plaza
Tower 1, 26th Street corner 9th
Avenue,
Taguig, 1634, Metro Manila, Philippines
+63.2.8396.7500 to 7507

3 GEOLOGY (Type of rock)

A Lithology, Structure, Grading, Weathering, Block Quality)
.
- Lithology - Describe the appearance and classification of rocks:
Shaly limestone Yes No
Crystalline dolomite Yes No
Metamorphic rock Yes No
Others, please specify!

If no, please specify

- Grading - Quarry is capable of producing rocks in the following gradings and quantities in ton
quantities.
Rock grading, 10 ~ 60 kg Yes No
Rock grading, 60 ~ 300 kg Yes No
Rock grading, 300 ~ 1000 kg Yes No
Rock grading, 1.0 ~ 3.0 ton Yes No
Rock grading, 2.0 ~ 4.0 ton Yes No
Rock grading, 3.0 ~ 6.0 ton Yes No

Weathering - Does the rock slightly or moderately weathered? Please specify!

-

B. Assay Result (Specific Gravity)

- Kindly describe the geological assessment conducted to the quarry.

Did the quarry conducted an assessment for any changes anticipated in the geology of the production faced during production
which are likely to affect plot composition or integrity?

4 PRODUCTION METHOD
A Type of Quarry
.
a. Mountain Quarry
- Non-blasted (Method)
- Blasted (Method of blasting, Blasting Patterns), method statement shall be made available to the Engineer.

b. River Quarry
- Replenishment rate (?)
B. Sorting (Procedures for rejection)
Crushed rock out of the required gradation will not be accepted but rejected and shall be placed in a separate stockpile provided
with signboard marked as "REJECTED".
Rounded and smooth rock will not be accepted.
Crushed rock with cracks will not be accepted.
Crushed rock that does not meet the project requirement including testing will not be accepted.
No loading of crushed rock materials shall take place unless permitted by the Employer and that it passed the QAQC process
including testing.

C Equipment (crushers, backhoe, etc.)

.
 30th Floor, High
Street, South, Corporate Plaza
Tower 1, 26th Street corner 9th
Avenue,
Taguig, 1634, Metro Manila, Philippines
+63.2.8396.7500 to 7507

What equipment does the company have? Please check appropriate boxes. If yes, identify equipment
- numbers.

Suitable & operational rock crusher for various grading, Nos: Yes No
Backhoe/Excavators, Capacity and Nos: Yes No
Dumptruck/Tipper, Capacity and Nos.: Yes No
Articulated Dumper, Capacity and Nos.: Yes No
Crawler cranes, Capacity and Nos.: Yes No
Rock grabber, Capacity and Nos.: Yes No
High bed trailer, Capacity and Nos.: Yes No
Flat bed trailer, Capacity and Nos.: Yes No
Are there plans to acquire additional equipments? Yes No
NOTE: Equipment capacity shall be able to pick/grab rock up to 6 tons maximum.
Does the company have complete and capable equipment to produce and deliver rock to site? Please elaborate!

5 RESOURCE
A Estimated total reserve (cbm or MT)
.
What are the assessments conducted by the company to come up with sound estimate on rock reserve?
-
B. Capacity per month (cbm or MT)
How much volume can quarry provide?
-
Kindly state what are the steps to be taken to manage site delivery requirements?

C Percentage allocation
.
D. Stockpile
What are the conditions of stockpile?
-
Can the area can hold rocks for months?

Is there a clear separation for each grade of rock?

E Manpower
.
Does the Company hold sufficient manpower for quarry operation? Yes No
Does the Company observe health and safety protocols during quarrying operations? Yes No
Does the Company provides personal protective equipment (PPE) to its manpower during quarrying Yes No
operations?
That the Company does not employ minors or plans to exploit minors during quarrying operations Yes No
and that it follows Department of Labour mandate?

6 PERMIT AND STATUS

A ECC/ISGP-CSGP-QP/LGU Permits (Environmental issues, if any) Yes No
.
B. Business permits and any other related permits Yes No
C Quarry Status (Permit to operate or PTO) Yes No
.
D. DOLE requirements Yes No
 30th Floor, High
Street, South, Corporate Plaza
Tower 1, 26th Street corner 9th
Avenue,
Taguig, 1634, Metro Manila, Philippines
+63.2.8396.7500 to 7507

I, certify that the above supplied informations are true and correct to the best of my knowlegde and that
any misinformation provided will automatically disqualify my self as potential supplier and shall no longer be allowed to
participate in any of this transactions.

Signed:

Date: