Date Unit NR of Vehicles Area Description of Requirement/ Support Provided

Monitoring of Vehicle Dispatched Related to HADR Operation
for 09 January 2022
Nr of Description of Requirement/ Support

Date Unit Area
Vehicles Provided
Hauling of assorted relief goods from Naval

1-KM450 Reserve Center Eastern Visayas
09 January
VISCOM Cebu City
2022
1-KM450 Hauling of two (2) personnel from OJ6
Hauling assorted relief goods of NTFELCAC

3-KM250
from LD601 Pier 4, Cebu City to HVISCOM
Engineering Equipment for Shipment 51EBde

Date Unit Nr Of Vehicles Area Status
Prime Movers are still
1 Backhoe Loader
on standby alert for the
1 Tractor Dozer
said hauling. (awaiting
09 January 2022 564th ECB 1 Scoop Loader Alabat, Quezon
for formal exit call to
1 Truck Dump
the Mayor of Alabat,
Quezon).
POL Support charged to SPRS/HADR POL for 09 January 2022
L/I Unit XCS (ltrs) ADF (ltrs)
1 NOLCOM
2 SOLCOM
3 VISCOM 150
4 EMC
5 WMC
6 WESCOM
Total 150
MOBILE KITCHEN UPDATES
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03, 05, 07, 08 and 09 January 2022
Date Nr of Meals Location Cost in Php Remarks

per packs
25 December 2021 Breakfast 1000 Brgy Roque 37,285.00

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64
27 December 2021 Breakfast 1000 BrgyErmita 16,517.76

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49
29 December 2021 Lunch 1000 BrgyTejero 52,662.57

Cebu City
Dinner 1000 45,635.97
Donated by:
The
31 December 2021 Lunch 1000 Carcar, Cebu 43,000 Fraternal
Order Of
Eagles
Donated by:
The
Lunch 1,275 Aluginsan,Cebu 50,000 Fraternal
Order Of
03 January 2022 Eagles
Canned
Dinner 1,400 BrgyBonBon, 11,000 Goods from
Cebu San Miguel
Corp.
BrgyPoblacion
Breakfast 1, 000 Compostela Unit other
expenses:
7,962.50
57,962.50 Cash
Donation:
05 January 2022
Lunch 1,000 BrgyPoblacion The
Compostela Fraternal
Order of
Eagles:
50,000.00
50,000 Donated by
Lunch 1, 350 The
Fraternal
07 January 2022 Brgy Poblacion, order of
Dinner 1,350 Municipality of eagles(50,00
Sibonga , Cebu 0) canned
goods by
San Miguel
Corp
08 January 2022 Brgy Taloot, _______ Donated by
Argao Cebu The
Fraternal
Breakfast order of
Lunch 1,500 eagles(50,00
Dinner 0) canned
goods by
San Miguel
Corp
09 January 2022 None None None None None
TOTAL 16, 875 502, 883.00
OVERALL TOTAL AS OF 09 JANUARY 2022
MOBILITY
Total Accumulated
L/ Assorted Goods
UNIT __ X Vehicles Being Utilize
I
KM250 KM45 5 W Truck

0 TONNER VAN Crane
1 NOLCOM 6 6
2 SOLCOM 7 4 11
3 VISCOM 57 10 1 68
4 WESCOM 3 3
5 EASTMINCOM 3 4 1 3
6 WESTMINCOM 7 4 4 15
7 JTF NCR 0 1 1
8 AFPLSC (P) 5 29 25 1 60
TOTAL 83 48 33 2 162
POL as of 09 January 2022
L/I UNIT XCS (ltrs) ADF(ltrs)

1 NOLCOM 0 500
2 SOLCOM 140 2800
3 VISCOM 9430 16,530
4 WESCOM 0 2000
5 EASTMINCOM 0 14,000
6 WESTMINCOM 0 500
Overall Total 9,570 36,330
MOBILE KITCHEN as of 09 January 2022
Total Nr of Meals per

Location Total Cost in Php
packs
82,804.01
Breakfast 4,500
6,275 262,423.01
Cebu City
Lunch
3,400 112,675.1
Dinner
Overall Total 16, 875 502,883.00
for 08 January 2022

Date Unit Area
Vehicles Provided
KM450
Clearing Operations
08 January Pier 4
VISCOM
2022 Truck Crane Cebu City
Hauling assorted relief goods of 3CRG

KM250 (Continuation of the hauling yesterday 07 Jan
22)

1 Backhoe Loader
1 Tractor Dozer
1 Truck Dump
Quezon).
1 NOLCOM
2 SOLCOM
3 VISCOM 50 240
4 EMC
5 WMC
6 WESCOM
Total 50 240
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 05, 07 , and 08 January 2022

per packs

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
Donated by:
The
Order Of
Eagles
Donated by:
The
Order Of
Canned
Cebu San Miguel
Corp.
BrgyPoblacion
expenses:
7,962.50
57,962.50 Cash
Donation:
05 January 2022
Order of
Eagles:
50,000.00
50,000 Donated by
Lunch 1, 350 The
Fraternal
goods by
San Miguel
Corp
08 January 2022 Brgy Taloot, _______ Donated by
Argao Cebu The
Fraternal
Breakfast order of
Lunch 1,500 eagles(50,00
Dinner 0) canned
goods by
San Miguel
Corp
TOTAL 16, 875 502, 883.00
MOBILITY
Total Accumulated
L/ Assorted Goods
UNIT __ X Vehicles Being Utilize
I
KM250 KM45 5 W Truck

0 TONNER VAN Crane
1 NOLCOM 6 6
2 SOLCOM 7 4 11
3 VISCOM 52 10 62
4 WESCOM 3 3
7 JTF NCR 0 1 1
8 AFPLSC (P) 5 29 25 1 60
TOTAL 83 48 33 2 161
POL

1 NOLCOM 0 500
2 SOLCOM 140 2800
3 VISCOM 9430 16,380
4 WESCOM 0 2000
6 WESTMINCOM 0 500
MOBILE KITCHEN

packs
82,804.01
Breakfast 4,500
6,275 262,423.01
Cebu City
Lunch
3,400 112,675.1
Dinner
Overall Total 16, 875 502,883.00

for 07 January 2022

Date Unit Area
Vehicles Provided
KM450 Clearing inside CmpLapu-Lapu
Hauling of 400 packs assorted relief goods
KM450 of PMAAAI from HVISCOM to Sibunga via
Argao Cebu City.
KM450 Clearing inside CmpLapu-Lapu
KM250 Cebu City Hauling of assorted relief goods of 3CRG

from Gothong Southern Shipping Yellow
KM250 Station 2, Pier 4 Cebu City to HVISCOM.
07 January
VISCOM
2022 Hauling of 400 packs assorted relief goods
KM250 of PMAAAI from HVISCOM to Sibunga via
Argao Cebu City.
To buy painting materials for CG Quarters
KM450
to Mandaue City Cebu.
DS to OCD: Hauling of 300 boxes family
KM250 kits, 131 boxes asean hygiene kits, 120
boxes kitchen set, 600 boxes NDRMMC
Bohol
hygiene kits, & 411 boxes bottled water of
KM250 OCD7 from MEPZ1, Lapu-Lapu City and
PAF Hangar, Mactan, Cebu to Bohol.
Hauling two (2) Gen. Set of AFPMBAI
KM450 Cebu City
from pier 6 to HVISCOM.

1 Backhoe Loader
1 Tractor Dozer
1 Truck Dump
Quezon).
1 NOLCOM
2 SOLCOM
3 VISCOM
4 EMC
5 WMC
6 WESCOM
Total 0 0
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 05, 07 January 2022

per packs

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
Donated by:
The
Order Of
Eagles
03 January 2022 Aluginsan,Cebu Donated by:
The
Lunch 1,275 50,000 Fraternal
Order Of
Eagles
Canned
Cebu San Miguel
Corp.
BrgyPoblacion
expenses:
7,962.50
57,962.50 Cash
Donation:
05 January 2022
Order of
Eagles:
50,000
50,000 Donated by
Lunch 1, 350 The
Fraternal
goods by
San Miguel
Corp
TOTAL 15,375 502,883.00
MOBILITY
Total
Accumulated
L/I UNIT __ X Vehicles Being Utilize
Assorted
Goods
KM250 KM450 5 W VAN Truck
TONNER Crane
1 NOLCOM 6 6
2 SOLCOM 7 4 11
3 VISCOM 50 10 60
4 WESCOM 3 3
7 JTF NCR 0 1 1
8 AFPLSC (P) 5 29 25 1 60
TOTAL 81 48 33 2 159
POL

1 NOLCOM 0 500
2 SOLCOM 140 2800
3 VISCOM 9430 16,380
4 WESCOM 0 2000
6 WESTMINCOM 0 500
MOBILE KITCHEN

packs
77, 784.10
Breakfast 3,000
6,625 287,423.8
Cebu City
Lunch
5,750 137,675.1
Dinner
Overall Total 15,375 502,883.00
As of 06 January 2022

Date Unit Area
Vehicles Provided
Haul of 400 packs of assorted relief
goods from United Architect of the Phil
06 January 2022 VISCOM 1 KM250 CEBU
from 53EBde VISCOM to LapuLapu ,
Mactan Cebu
Haul of 160 sacks of rice donated by Fr
Ebisa of San Carlos University from
06 January 2022 VISCOM 2 KM250 CEBU
Sanciangko Street Cebu City to
Aloguinsan Cebu
Haul of relief goods donated by 7CRG
CGEA
in partnership with Alliance of Pastor
06 January 2022 Quezon 2 KM250 Quezon City
and Mission from Taytay, Rizal to Subic,
City
Zambales

Prime Movers are
1 Backhoe Loader
still on standby alert
1 Tractor Dozer
for the said hauling.
(awaiting for formal
1 Dump Truck
exit call to the Mayor
of Alabat, Quezon).
POL Support charged to SPRS/HADR POL as of 06January 2022
1 NOLCOM 0 500
2 SOLCOM 140 2,800
3 VISCOM 9,380 16,140

4 EMC 0 14,000
5 WMC 0 500
6 WESCOM 0 2,000
Total 35,940
9,520
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 and 05 January 2022

per packs

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
Donated by:
The
Order Of
Eagles
Donated by:
The
Order Of
Canned
Cebu San Miguel
Corp.
BrgyPoblacionC
05 January 2022
Breakfast 1, 000 ompostela Unit other
expenses:
7,962.50
57,962.50 Cash
Donation:
BrgyPoblacionC
Lunch 1,000 The
ompostela
Fraternal
Order of
Eagles:
50,000
TOTAL 14,765 450,421.69


Date Unit Area
Vehicles Provided
Haul of 7 sacks(25kgs) rice, 6 boxes bottled
water,5 boxes assorted noodles, 4 boxes
sardines donated by PAFCPIC Lucena from
05 January 2022 SOLCOM 2 KM450 Lucena
HSOLCOM to Pier 2 (Navotas) loaded to
PNARU vessel bound 2lt Lagare Pier, Tide
Pole PT, Puerto Princesa City
Haul of 6,000 pcs of coconut seeds donated
by PCA Regional IV- A from BrgyIsabang,
05 January 2022 SOLCOM 3 KM250 Lucena
Lucena to CRS for storage (awaiting for
availability of flight to Palawan).
Haul of 50 sacks of rice from PMMMAI thru
05 January 2022 VISCOM 1 KM250 Cebu COL BESANA from Brgy, Pook, Talisay ,
Cebu to HVISCOM covered court.
DiosdadoMa
capagal
3
CGEA International
(three) 2nd wave haul of 15,000 pcs of tarpaulin to be
05 January 2022 Quezon Airport Clark
KM25 and airlifted to Cebu City
City Field
1 Wingvan
Pampanga

1 Backhoe Loader Prime Movers are still on
1 Tractor Dozer standby alert for the said
05 January 2022 564th ECB 1 Scoop Loader Alabat, Quezon hauling. (awaiting for formal
1 Dump Truck exit call to the Mayor of
Alabat, Quezon).
POL Support charged to SPRS/HADR POL as of 05 January 2022
1 NOLCOM 0 500
2 SOLCOM 140 2,800
3 VISCOM 9,380 16,140
4 EMC 0 14,000
5 WMC 0 500
6 WESCOM 0 2,000
Total 35,940
9,520
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 January 2022

per packs

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
Donated by:
The
Order Of
Eagles
1,275 Donated by:
The
Lunch Aluginsan,Cebu 50,000 Fraternal
Order Of
03 January 2022
Eagles
Canned
BrgyBonBon,
Dinner 1,400 11,000 Goods from
Cebu
San Miguel
TOTAL 12,765 400,421.69


Date Unit Area
Vehicles Provided
Hauling of Relief Goods From NOLCOM to

04 January 2022 NOLCOM 1 KM250 Tarlac
Pier, Tondo, Manila.
Haul assorted relief goods from Tanging

Yaman Foundation c/o NF7 of Jomalia
2 KM250
Shipping Warehouse Subangdako, Mandaue
to HNFC Lapu-Lapu City.
2 KM250 DS to OCD: 500 Food Packs of DSWD From

AVRC Labangon, Cebu City to Alegria, Cebu.
04 January 2022 VISCOM Cebu
Used to procure metal furring for CVC Quarter
1 KM450
to Mandaue City Cebu
Clearing inside the camp.
1 KM450
Used for Admin Activity by Major Siobal

1 KM450 ( Instructed by CVC) to GMA Complex, Apas
Cebu City
DiosdadoMa
CGEA, capagal Transportation of Twenty- Nine (29)
Quezon 2 (two) International Generator Sets (9 from CGEA, Quezon City
City and 5 Tonner and 20 from DOE Taguig) to be airlifted to
04 January 2022 Airport Clark
DOE,
Taguig Truck Field Cebu.
City Pampanga
DiosdadoMa
capagal
3 Transportation of 15,000 pcs tarpaulin to be
CGEA , International
(three) airlifted to Cebu.
04 January 2022 Quezon Airport Clark
KM25 and Note: Hauling will continue on 05 January
City Field
1 Wingvan 2022
Pampanga

1 Backhoe Loader
1 Tractor Dozer
1 Dump Truck
Quezon).
1 NOLCOM 0 500
2 SOLCOM 140 2,800
3 VISCOM 9,380 16,140
4 EMC 0 14,000
5 WMC 0 500
6 WESCOM 0 2,000
Total 9,520 35,940
AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 January 2022

per packs

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
Donated by:
The
Order Of
Eagles
1,275 Donated by:
The
Lunch Aluginsan,Cebu 50,000 Fraternal
Order Of
03 January 2022
Eagles
Canned
BrgyBonBon,
Dinner 1,400 11,000 Goods from
Cebu
San Miguel
TOTAL 12,765 400,421.69


Date Unit Area
Vehicles Provided
Scheduled to haul MEEEs (1 Scoop Loader, 1

Backhoe Loader, 1 Bulldozer and 1 Dump
Truck 15cum) of 564ECB from Alabat,
2 units Quezon on 03 January 2022. However, as per
Prime coordination of G4, 51E to S3, 564ECB dated
Mover 02 January 2022, the said hauling is
(514ECB temporarily postponed and waiting for further
and instruction
565ECB)
Prime Movers are still on standby alert for the
said hauling. (To have a formal exit call to the
current Mayor Alabat)
KM 450 Clearing inside the camp

03 Jan 2022 VISCOM CEBU DS to OCD: Haul Mobile Storage Unit (MSU)
remaining parts of OCD Central Office From
KM 250
PAF Hangar Mactan Airbase to ODD7-GCCC,
Mactan Airbase
Haul of 250 Boxes of assorted canned goods
KM 250
for Mobile Kitchen from Mactan Airbase Lapu-
Lapu City to VISCOM
KM 250 Clearing inside the camp
Haul Assorted relief goods from HNRC Pier 3
2 KM250 Cebu city to NAVFORCEN LapuLapu City,
Cebu
DS to OCD. Haul of 180 Gal of Water from
2 KM250 Hangar Airbase LapuLapu City Cebu to Pier 3
Cebu City
1 NOLCOM 0 500
2 SOLCOM 140 2,800
3 VISCOM 9,380 16,140
4 EMC 0 14,000
5 WMC 0 500
6 WESCOM 0 2,000
Total 9,520 35,940
AS OF 25, 27 AND 29 DECEMBER 2021
Date Nr of Meals per packs Location Cost in Php

Cebu City
Lunch 1000 43,889.63
Dinner 1000 32,740.64

Cebu City
Lunch 1000 43,889.63
Dinner 1000 23,298.49

Cebu City
Dinner 1000 45,635.97
TOTAL 9000 295,919.69

As of 30 December 2021

Date Unit Area
Vehicles Provided
Hauling of 300 sacks of rice and 50 packs
2-KM250 assorted canned goods from Redemptorist
Church to Alegria&Malabuyoc, Cebu
Hauling of 500 bottles of drinking water, 500
3-KM250 packs of rice and 10,000 relief goods from
IBP, Cebu City to Poblacion, Argao, Cebu
30 Dec Pick-up 1 Generator Set 20KVA from
VISCOM 1-KM450 Cebu
2021 VISCOM to TOWCEN
Hauling of (3)Generator Set 20KVA from
1-KM250
Mactan Airbase to VISCOM
Hauling canned goods of MKT from Mactan
1-KM250
Airbase to VISCOM
Haul of (1) one Table Saw from BRP TARLAC
1-KM450
(LD-601) at Pier 4 to VISCOM
1 – Coaster Transport Medical Team from Davao to
30 Dec 21 EASTMINCOM Davao
Bus Surigao
30 Dec 21 AFPLSC (P) 4 - 5 tonner NCR
Hauling of relief goods from CRSAFP to Pier
truck
18, Port of Manila.
1- KM450
1- M35 truck Hauling of relief goods from Supply Group,
AFPLSC (P), GCEA, Quezon City to Villamor
Air Base, Pasay City.

Nr of
Date Unit Area Description of Requirement/ Support Provided
Vehicles
29 Dec San Miguel Bongga Carne Norte 150G - 250 boxes
VISCOM (Donated)
21 Foundation Meat Loaf Star 150G - 250 boxes
Mobile Kitchen Team opcon to VISCOM,the
29 Dec CO TMG AFPLSC advise OJ4 that the team
- - VISCOM
21 still has available food staff for feeding until 31
Dec 2021.
LOI to transport 180 truckloads of relief good is
cancelled effective yesterday since OCD and
29 Dec-
- - VISCOM NDRRMC can transport already by their own
21
capability.
Hauling of construction materials (4,737 GI sheets

26x6 rooftop, 6 boxes of umbrella nails, 8 rolls
29 Dec
EASTMINCOM 3 - KM250 Davao laminated sacks, 2 bags used clothes , 1 box used
21
clothes and 100 packs of assorted goods) from
Davao City to Surigao.
1 - KM250 Lucena Hauling of relief goods from Lucena to HSOLCOM
29 Dec
SOLCOM Civilian
21 Lucena Hauling of Solar Panel from HSOLCOM to H9ID
Vehicle
29 Dec
NOLCOM 1- KM250 Isabela Hauling of Relief goods From H5ID to HNOLCOM
21
Hauling of Relief goods from CAMANAVA to
29 Dec Civilian HJTFNCR.
JTF NCR NCR
21 Vehicle Hauling of Assorted clothes and noodles from
manila to HJTFNCR.
29 Dec PAL, PASAY Hauling of 100 boxes of food packs from PAL Gate
AFPLSC (P) 1 - 5 tonner
21 City 1 Pasay City to OCD warehouse.
Truck
Monitoring of Vehicle dispatched related to HADR Operation

Nr of
Vehicles
27 Dec 4 unit Chainsaw arrived at Headquarters 53rd EBDE
53EBde N/A CEBU
21 at about 27 2200 Dec 21
28 Dec Haul donated relief goods from CGN Chapel,
SOLCOM 2-KM450 Pasay
21 SOLCOM to VAV, Pasay City
3 DPWH
Dispatched to Haul the following relief goods for
Dump Truck
distribution to the victims of Typhoon Odette: 4
1 Mini Dump
28 Dec Davao to boxes of can goods, 275 pcs 6.6 liters of water, 9
EMC Truck
21 Surigao City boxes of 350ml of water, 70 sacks of Rice (25kls,
1 Wing Van
12 boxes of nature Spring drinking water and
6 Pick-up
15,000 bottled water
SUC
Haul 20 sacksRice,50 boxes Canned Goods, 20
VISCOM 1-KM250 Gals H2O from Caritas, Cebu to Alcoy, Boljo-
ALCOY,
OnandOslob
BOLJO-ON
Haul 20 sacksRice,50 boxes Canned Goods, 20
7FSSU
AND OSLOB
28 Dec 2-KM250 Gals H2O from Caritas, Cebu to Alcoy, Boljo-
OnandOslob
21
HVISCOM-
3-KM250 PAL
VISCOM CARGO, Haul 1,348 kls Bottled Water
4-KM250 MACTAN,
CEBU
As of December 27
Provide hot meals during the conduct of relief

1-MKT
AFPLSC Cebu operation intended for the victims of Typhoon Odette
Team
at BrgyErmita Cebu.
Puerto Haul relief good and distributed to the victims of
WESCOM 1-KM250
Princisa typhoon Odette at Puerto Princisa area
1- KM250
Haul of relief good to BrgySambag 1,2 and Pasil
1 – KM450
Haul 240 sacks (50Kgs) rice and 60 boxes canned goods from
2- KM250
CaretasBldg for delivery to Sibunga& 6 Others Municipalities
Haul 500 Food Packs from Labangon DSWD to Pier 3, Cebu and
VISCOM 1- KM250 CEBU Area subsequently haul of OCD cargoes from NFC to MEZ1, Lapu-Lapu
City
Ferry 5thArcen Reservist from BGBNEAB to DSWD warehouse at
1- KM250
Mandaue, Cebu
1- KM250 Ferry 19 Personnel of 55Ebde at NFC to HVISCOM

Nr of
Vehicles
Procure/haul of essential items for repacking and
1 km450 Cebu
subsequently distribution
Mactan Haul fourteen (14) drum of fuel and 5 empty drums
2 KM250
/Cebu from BRP Bacolod at NAVFORCEN to HVISCOM
Haul food packs from DSDWD Labangon to TOWCEN
26 Dec 2 KM250 Cebu area
VISCOM for distribution
21
Provided 1 unit KM250 to haul relief goods at
1KM50 Cebu area
BrgySinsin, Sudlunon 1 & 2 Cebu for distribution
The Vehicle used in the hauling of food packs and
Mactan,
2-KM250 Hygiene Kits from BGen Benito N. Ebuen Air Base to
Cebu
NAVFORCEN are still in the area.
7 -5 ton The Vehicle used for the hauling of relief goods to
26 Dec Pasay/
AFPLSC trucks & 1- Bohol is still at Villamor Air Base/Sangley Point
21 Cavite
Wing Van Cavite.
Haul relief goods from Fort Magsaysay, NE to

26 Dec VAB,
NOLCOM 1-KM250 VillamorAirforce Base intended for victims of
21 Pasay Typhoon Odette
Nr of
Vehicles
4- trucks
5tons
25 Dec Dispatched to haul 7,000 bxs of relief goods and
WMC 1- forward Siargao
21 Medicine intended for Victims of Typhoon Odette,
Isuzu and
5 -KM250
7 -5 ton
25 Dec Continues hauling relief goods from Villamor Air
AFPLSC trucks & 1- Cavite
21 Base to Sangley Point Cavite.
Wing Van
25 Dec To Haul 280 food packs and 2,000 Hygine Kits from
VISCOM 2-KM250 Mactan
21 BGen Benito N. Ebuen Air Base to NAVFORCEN
Nr of
Vehicles
24 Dec
JTFNCR 1-KM450 Marikina Dispatched to pick-up donated purified drinking
21
water and food stuff from Marikinato AFPLSC
warehouse
7 -5 ton Dispatched to haul relief goods from CRSAFP,

24 Dec
AFPLSC trucks & 1- Cavite CGEA/GMAKF Warehouse QC to Sangley Point
21
Wing Van Cavite
Dispatched to pick-/haul one (1) unit Gen Set

24 Dec
AFPLSC 1- truck Bulacan 1.5ton from ilang-ilang St. Starosa II
21
MarilaoBulacan to AFPLSC Warehouse
Dispatched truck to haul of relief goods from OCD

24 Dec Mactan,
CENTCOM 2 trucks warehouse and prepositioned to another
21 Cebu
warehouse at Mactan Area
24 Dec 2 KM250 & Dispatched to haul relief goods for distribution to the
WESCOM Palawan
21 1 - Innova affected area of Puerto Princisa
24 Dec Dispatched to pick-up 70 packs of assorted food packs

EMC 1 – KM250 Davao
21 intended for residence of Lanang, Davao
24 Dec Dispatched to haul 200 case of mineral water intended

WMC 2 KM250 Camiguin
21 for Cameguin Island
Initial Support to HADR OPERATIONS

As of 23 Dec 21
MKT Team
1. One (1) Mobile kitchen truck (MKT)
2. One (1) Water Lorry
3. One (1) 5tonner Truck
4. One (1) Km450
 With provisions to provide hot meals for initial 3days that can feed 1,000 person per
meal
 Loaded to PN Ship LD601 on 21 Dec and departed Manila on 22 0106H Dec and
the ETA Cebu is 23 0600H Dec21
TOS/QM items
1. 10 ea squadtent for VISCOM (loaded to C-130) – 19 Dec
2. Foodstuff and purified drinking water from AFPCES intended for VISCOM (loaded to c-
130) – 19 Dec
3. 40 ea folding beds (loaded to PN ship together with MKT)
4. Procure 2 units 20 KVA Genset (for transport to VISCOM in next avail PAF flight)
5. Procure 1 unit 20KVA Genset and 1 unit 10 KVA (for transport to WESCOM)
6. Procure 2 pcs Large Chainsaw and 1 Pc Medium Chainsaw for VISCOM
Case/ Price/
L/I Goods Pieces Total Price
Sacks Pieces
1 Nature Spring Purified Water 350MLx40 6 240 5.75 1,380.00
2 Nature Spring Purified Water 500MLx35 3 105 7.00 735.00
3 Nature Spring Purified Water 1.5Lx12 1 12 18.50 222.00
4 Nature Spring Purified Water 4LX3 3 9 39.50 355.50
5 Nature Spring Distilled Water 1LX20 2 40 13.00 520.00
6 Nature Spring Distilled Water 1.5LX12 1 12 19.25 231.00
7 Nature Spring Distilled Water 6.6LX12 7 21 47.50 997.50
8 Angelica Rice 25KG 20 1,105.00 22,100.00
9 Ligo Sardines Red (EOC) 100X155G 2 200 18.25 3,650.00
10 Ligo Sardines Green(EOC) 100X155G 2 200 18.00 3,600.00
11 Delimondo Spicy Luncheon Meat 260GX48 7 336 84.00 28,224.00
12 Delimondo Ranch Style Corned Beef 260GX48 2 96 145.00 13,920.00
13 Delimondo Garlic and Chili Corned Beef 260GX48 6 288 154.00 44,352.00
14 Delimondo Ranch Style Corned Beef 380GX24 3 72 105.00 7,560.00
15 Delimondo Garlic and Chili Corned Beef 380GX24 3 72 109.75 7,902.00
Total 135,982.00
POL
1. Authorized the UCs to utilize the available HADR/SPRS in their AO

2. Additional POL Issuance Directive for VISCOM to fill-up their POL Dump and to
preposition additional SPRS POL within AO
L/I Type of QTY Amount

Delivery Point
POL (Liters) (PhP)
New Millenium Petron Service Station,
1 10,000 529,025.00 Gov.M.Cuenco Ave. Kasambagan,
Cebu City
AHEAD Petron Service Station, G.
ADF
2 5,000 264,512.50 Lopez Jaena Ave. Subangdaku,
Mandaue City Cebu
Visayas, Command POL Dump, Camp
3 15,000 793,537.50
Lapulapu, Apas, Cebu City
Total ADF 30,000 1,587,075.00
Visayas, Command POL Dump, Camp
4 XCS 10,000 653,235.00
Lapulapu, Apas, Cebu City
Total XCS 10,000 653,235.00
Additional Fuel support to VISCOM
5 ADF/XCS 14 Drums loaded to LC550 bound to Cebu as of 23
December 2021
Looiayudakinancel
To transport 180 tl of relief good is cancelled eff yesterday ocd and ndrrmc can by their own
capability.

Date Unit NR of Vehicles Area Description of Requirement/ Support Provided

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Date Unit NR of Vehicles Area Description of Requirement/ Support Provided

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Monitoring of Vehicle Dispatched Related to HADR Operation

for 09 January 2022

Nr of Description of Requirement/ Support

Hauling of assorted relief goods from Naval

Hauling assorted relief goods of NTFELCAC

Engineering Equipment for Shipment 51EBde

POL Support charged to SPRS/HADR POL for 09 January 2022

L/I Unit XCS (ltrs) ADF (ltrs)

Date Nr of Meals Location Cost in Php Remarks

25 December 2021 Breakfast 1000 Brgy Roque 37,285.00

Dinner 1000 32,740.64

27 December 2021 Breakfast 1000 BrgyErmita 16,517.76

Dinner 1000 23,298.49

29 December 2021 Lunch 1000 BrgyTejero 52,662.57

OVERALL TOTAL AS OF 09 JANUARY 2022

KM250 KM45 5 W Truck

POL as of 09 January 2022

L/I UNIT XCS (ltrs) ADF(ltrs)

Total Nr of Meals per

Nr of Description of Requirement/ Support

Hauling assorted relief goods of 3CRG

Engineering Equipment for Shipment 51EBde

POL Support charged to SPRS/HADR POL for 08 January 2022

L/I Unit XCS (ltrs) ADF (ltrs)

AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 05, 07 , and 08 January 2022

Date Nr of Meals Location Cost in Php Remarks

25 December 2021 Breakfast 1000 Brgy Roque 37,285.00

Dinner 1000 32,740.64

27 December 2021 Breakfast 1000 BrgyErmita 16,517.76

Dinner 1000 23,298.49

29 December 2021 Lunch 1000 BrgyTejero 52,662.57

OVERALL TOTAL AS OF 08 JANUARY 2022

KM250 KM45 5 W Truck

L/I UNIT XCS (ltrs) ADF(ltrs)

Total Nr of Meals per

Monitoring of Vehicle Dispatched Related to HADR Operation

Nr of Description of Requirement/ Support

KM250 Cebu City Hauling of assorted relief goods of 3CRG

Engineering Equipment for Shipment 51EBde

L/I Unit XCS (ltrs) ADF (ltrs)

MOBILE KITCHEN UPDATES

AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 05, 07 January 2022

Date Nr of Meals Location Cost in Php Remarks

25 December 2021 Breakfast 1000 Brgy Roque 37,285.00

Dinner 1000 32,740.64

27 December 2021 Breakfast 1000 BrgyErmita 16,517.76

Dinner 1000 23,298.49

29 December 2021 Lunch 1000 BrgyTejero 52,662.57

OVERALL TOTAL AS OF 07 JANUARY 2022

L/I UNIT XCS (ltrs) ADF(ltrs)

Total Nr of Meals per

Nr of Description of Requirement/ Support

Engineering Equipment for Shipment 51EBde

POL Support charged to SPRS/HADR POL as of 06January 2022

L/I Unit XCS (ltrs) ADF (ltrs)

2 SOLCOM 140 2,800

3 VISCOM 9,380 16,140

MOBILE KITCHEN UPDATES

AS OF 25, 27 ,29, 31 DECEMBER 2021 and 03 and 05 January 2022

Date Nr of Meals Location Cost in Php Remarks

25 December 2021 Breakfast 1000 Brgy Roque 37,285.00

Dinner 1000 32,740.64