July 29

 Continuous coordination and follow ups SCIC Castillejos/ PETD/ Engg/ Ops for outstanding
requirements prior mobilization and information dissemination thereafter
 Continuous coordination to BP team regarding polymer procurement
 Claims Preparation of Bid Price Schedule brought about by revised scheme attributable to NGCP
 Revision of manpower supply billing with reference no. NECO-CP2023-BIL-308_Billing
No.009_Manpower Supply (Staff- October 9 to December 31, 2022)

July 31
 Preparation of billing NECO-CP2023-BIL-309_Billing No.010_Manpower Supply (Rank & File- Oct
1 to Dec 31, 2022)_Rev1 and NECO-CP2023-BIL-392_Billing No.025_Manpower Supply Billing
(Workers-May to June 2023)
 Continuous coordination and follow ups SCIC Castillejos/ PETD/ Engg/ Ops for outstanding
requirements prior mobilization and information dissemination thereafter
 Claims Preparation of Bid Price Schedule brought about by revised scheme attributable to NGCP


Aug 1
 Continuous coordination and follow ups SCIC Castillejos/ PETD/ Engg/ Ops for outstanding
requirements prior mobilization and information dissemination thereafter
 Claims Finalization of Bid Price Schedule brought about by revised scheme attributable to NGCP
 Preparation of manpower supply billing NECO-CP2023-BIL-393_Billing No.026_Manpower
Augmentation (Erection HSJ-128) and document tracking

Aug 3
 Continuous coordination and follow ups SCIC Castillejos/ PETD/ Engg/ Ops for outstanding
requirements prior mobilization and information dissemination thereafter
 Preparation of ERO for mobilization of equipment to castillejos
 Preparation of Billing NECO-CP2023-BIL-394_Billing No.027_Correction Inspection Works (QAQC-
July 2022 to Dec 2022) and finalization
 Submittal of theoretical polymer utilization for 2 months, considering simultaneous works and
single permanent works

Aug 5
 Continuous coordination and follow ups SCIC Castillejos/ PETD/ Engg/ Ops for outstanding
requirements prior mobilization and information dissemination thereafter
 Preparation of Billing NECO-CP2023-BIL-394_Billing No.027_Correction Inspection Works (QAQC-
July 2022 to Dec 2022) and billing NECO-CP2023-BIL-397_Billing No.028_Correction Inspection
Works (QAQC-Jan 2023 to March 2023)
 Data consolidation for billing of materials supplied to SCIC april to may, may to june 2023

Ralph V. Baltazar