REPORT DATE: 2023 AUGUST 12 - SATURDAY

HEAD SPORT PHILIPPINES TENNIS BALL MANUFACTURING PLANT MILESTONES MANPOWER

WEATHER MANPOWER
CONDITION
DAILY CONSTRUCTION PROGRESS DASHBOARD AREAS PLAN ACTUAL STATUS
PROJECT MANAGER 1
IN
1 CONCRETE 97
IN
90 IN IN
ACCOMPLISHMENT PREVIOUS WORKDAY - 2023 AUG 11 PLAN FOR TODAY - 2023 AUG 12 Start Finish Start Finish OPERATIONS LEAD (CIVIL) 1 1 REBAR 10 7 7:00 PROJECT MANAGER 1 1 CONCRETE 97 90
OPERATIONS LEAD (MEPFS) 1 1 STEEL FAB 14 11
Item Leader Status Activity Area Ref Activity Area Ref Main Production 12/01/22 05/31/24 12/08/22 50% 8:00 OPERATIONS LEAD (CIVIL) 1 1 REBAR 10 7
SITE ENGINEER (CIVIL) 5 5 ERECTORS 37 28
1 C/S 63% Application of soil cement (CLSM/ Holcim Mix) Main Prod Continue Utility and Workshop 06/01/23 12/15/23 06/01/23 17% SITE ENGINEER (MPF) 2 2 ELECTRICIAN 8 6
9:00 OPERATIONS LEAD (MEPFS) 1 1 STEEL FAB 14 11
2 C/S 29% Construction Equipment Foundation Main Prod Rubber Processing Continue Power Center 1 06/09/23 12/15/23 05/09/23 19% SITE ENGINEER (ES) 2 2 WELDER 19 14 10:00 SITE ENGINEER (CIVIL) 5 5 ERECTORS 37 28
3 C/S 49% Grouting under baseplates (65 of 157) Main Prod HOLD Power Center 2 06/09/23 12/15/23 05/09/23 1% FOREMAN 5 5 PLUMBER 25 21 11:00 SITE ENGINEER (MPF) 2 2 ELECTRICIAN 8 6
4 C/S 62% Construction of footings Main Prod Toilets HOLD Solvent Storage 08/08/23 05/25/24 SURVEYOR 3 3 FIRE PRO 24 23 12:00 SITE ENGINEER (ES) 2 2 WELDER 19 14
QA/QC 1 1 GEN LABORER 115 115
5 C/S 94% Backfilling Warehouse HOLD Warehouse 03/06/23 05/15/24 03/16/23 42% NURSE 1 1 EQPT OPERATORS 44 36
13:00 FOREMAN 5 5 PLUMBER 25 21
6 C/S 97% Excavation of footings Cup Lump Storage HOLD Cup Lump Storage 09/15/23 05/16/24 05/10/23 5% SAFETY OFFICERS 5 4 SURVEY CREW 6 4 14:00 SURVEYOR 3 3 FIRE PRO 24 23
7 C/S 96% Lean concrete pouring Cup Lump Storage HOLD Cooling Pond 09/15/23 05/14/24 06/09/23 2% ENVIRONMENTAL/ PCO 1 0 HOUSEKEEPER 6 5 15:00 QA/QC 1 1 GEN LABORER 115 115
8 C/S 75% Installation of rebars/ formworks (footing) Cup Lump Storage Continue WWT Building 07/01/23 04/29/24 DOCUMENT CONTROLLER 1 1 WAREHOUSEMA N 1 1 16:00 NURSE 1 1 EQPT OPERATORS 44 36
CAD OPERATOR 0 0 WAREHOUSE AIDE 9 9
9 C/S 50% Concrete pouring of footing Cup Lump Storage HOLD Pump House 08/25/23 04/17/24 06/15/23 33% TIMEKEEPER 3 3
17:00 SAFETY OFFICERS 5 4 SURVEY CREW 6 4
10 C/S 50% Excavation of footings Cooling Pond Shelter HOLD Scrap Grinding House 08/29/23 05/06/24 08/12/23 SUBTOTAL 32 30 415 370 18:00 ENVIRONMENTAL/ PCO 1 0 HOUSEKEEPER 6 5
11 C/S 50% Lean concrete pouring Cooling Pond Shelter HOLD Administration Building 08/01/23 05/11/24 06/22/23 15% TOTAL 447 400 19:00 DOCUMENT CONTROLLER 1 1 WAREHOUSEMAN 1 1
12 C/S 50% Installation of rebar/fw 1st lift pedestals Cooling Pond Shelter HOLD Canteen 07/12/23 05/16/24 04/14/23 15% 20:00 CAD OPERATOR 0 0 WAREHOUSE AIDE 9 9
13 C/S 50% Concrete Pouring of 1st lift Pedestal Cooling Pond Shelter HOLD Security and Staff 07/03/23 04/16/24 21:00 TIMEKEEPER 3 3
14 C/S 30% Backfilling Cooling Pond Shelter HOLD Ext Equipment Foundations 09/15/23 05/14/24 22:00 SUBTOTAL 32 30 415 370
15 C/S 90% Backfilling Pump House HOLD Fire Protection SDP 03/03/23 01/04/24 03/16/23 12% 23:00 TOTAL 447 400
16 C/S 80% Backfilling Power Center 1 HOLD Sewer System SDP 02/08/23 12/09/23 03/16/23 48% 0:00
17 C/S 100% Excavation of catch basins (46 of 46) Drainage Main Prod CLOSED Drainage System SDP 01/03/23 11/03/23 02/16/23 14% 1:00
18 C/S 95% Construction of catch basins (46 of 46) Drainage Main Prod HOLD (plastering) Water Supply SDP 02/14/23 12/15/23 05/03/23 10% 2:00
19 C/S 64% Excavation/Installation of RC Pipe for storm drain line Drainage Main Prod Continue Auxiliary SDP 03/20/23 02/13/24 05/10/23 5% 3:00
20 C/S 66% Construction of catch basins (11 of 18) Drainage Warehouse HOLD Electrical SDP 08/01/23 01/12/24 7/06/2023 2% `
21 C/S 65% Excavation of storm drain line Drainage Warehouse HOLD (Coord w/ AUX) Grounding SDP 07/04/23 05/19/24 03/21/23 8% SUNNY
22 C/S 26% Construction of catch basins (11 of 14) Drainage Canteen Continue Road / Walkways/ Parking 05/13/23 05/07/24 02/17/23 29% CLOUDY
23 C/S 15% Subgrade preparation for CLSM subbase Road S Road HOLD Cistern Tank Foundation 02/14/23 12/15/23 03/16/23 62% DRIZZLE
24 C/S 54% Construction of road Road NE Road Continue Fire Tank Foundation 02/14/23 12/15/23 03/16/23 62% RAINY
25 C/S 56% Excavation and installation of pedestal Fence North Side (CYF-2) HOLD Fence/ Riprap 05/29/23 03/25/23 01/19/23 18%
26 C/S 57% Installation of cyclone fence Fence North Side (CYF-2) HOLD
27 C/S 100% Reinforce steel grill fence Fence East Side CLOSED
28 C/S 88% Excavation of strip footing Utility & Workshop HOLD (GL 15 - Balance for Access)
29 C/S 42% Application of soil cement (CLSM/ Holcim Mix) Warehouse HOLD 2 19 38 51
30 C/S 92% Formwork/Rebar Installation 1st Lift Pedestal Utility & Workshop GL E Continue
31 C/S 75% Formwork/Rebar Installation 1st Lift Pedestal Cup Lump Storage Continue
32 C/S 50% Concrete Pouring 1st Lift Pedestal Cup Lump Storage HOLD
33 C/S 40% Construction of Perimeter Fence Fence South side (CYF-1) Continue
34 C/S 88% Lean Concrete Pouring Utility & Workshop HOLD (GL 15 - Balance for Access)
35 C/S 58% RC Pipe Installation for Storm Drainage Canteen HOLD
36 C/S 71% Installation rebars/ formworks footings Utility & Workshop GL A Continue
37 C/S 100% Concrete pouring of footing Admin Bldg CLOSED
38 C/S 18% Backfilling Utility & Workshop Continue
39 C/S 24% Construction of sump pit/ trenches Main Prod Rubber Processing Continue
40 C/S 100% Concrete pouring of footing Utility & Workshop GL 1 CLOSED
41 C/S 48% Concrete pouring of footing Utility & Workshop GL A HOLD
42 C/S 3% Construction of Storm Drainage Line Drainage West side Continue
43 C/S 80% Concrete pouring 1st lift pedestal Utility & Workshop GL E HOLD
44 C/S 7% Rebars/ Formworks 1st lift Utility & workshop GL 1 Continue
45 C/S 7% Rebars/ Formworks 1st lift Utility & workshop GL A Continue
46 C/S 10% Backfilling Admin Bldg Continue
47 C/S NEW Excavation of footings Scrap Grinding
48 S/A 40% Installation of column rebars/ formworks Admin HOLD 55 59 60 75
49 S/A 98% Installation of side girts Main Prod GL A HOLD
50 S/A 100% Installation of mezzanine frame Main Prod Mezzanine 2 CLOSED
51 S/A 40% Construction of CMU wall above grade Power Center 1 Continue
52 S/A 8% Construction CMU wall above grade Main Prod Mezzanine 2 HOLD
53 S/A 70% Construction of CMU wall beam grade level Main Prod Mezzanine 2 HOLD
54 S/A 83% Construction of CMU wall bond beam Main Prod Area 1 HOLD
55 S/A 50% Construction of roof beam Pump House Continue
56 S/A 83% Installation of end wall girts Main Prod GL 23 HOLD
57 S/A 50% Construction of 2nd Lift Pedestal Cooling Pond Shelter HOLD
58 S/A 55% Construction CMU wall below grade Utility & Workshop GL E Continue
59 S/A 75% Construction CMU wall below grade Main Prod Area 3 HOLD
60 S/A 25% Construction of CMU Admin HOLD
61 S/A 100% Installation of main frame Warehouse GL 9 CLOSED
62 S/A 100% Installation of main frame Warehouse GL 8 CLOSED
63 S/A 100% Installation of main frame Warehouse GL 7 CLOSED
64 S/A 100% Installation of main frame Warehouse GL 6 CLOSED
65 S/A 100% Installation of main frame Warehouse GL 5 CLOSED
66 S/A 100% Installation of main frame Warehouse GL 4 CLOSED
67 S/A 100% Installation of main frame Warehouse GL 3 CLOSED 82 86 102
68 S/A 85% Installation of Purlins Warehouse GL 8-9 Continue 81
69 S/A 12% Construction of CMU wall above grade Main Prod Area 1 HOLD
70 S/A 59% Installation of purlins Warehouse GL 7-8 Continue
71 S/A 82% Construction CMU bond beam Main Prod Area 2 HOLD
72 S/A 58% Installation of Purlins Warehouse GL 6-7 Continue
73 S/A 30% Concrete pouring of columns Admin Bldg HOLD
74 S/A 10% Installation of metal decking Main Prod Mezzanine 1 HOLD
75 S/A 3% Installation of Main Frame Warehouse GL 2 Continue
76 S/A 18% Construction of cmu beam grade level Admin Continue
77 S/A 25% Construction of cmu beam grade level Utility & Workshop Continue
78 S/A 48% Construction of cmu beam grade level Warehouse Continue
79 S/A 20% Installation of Purlins Warehouse GL 5-6 Continue
80 S/A 20% Installation of Purlins Warehouse GL 4-5 Continue QA/QC
81 S/A 10% Installation of Purlins Warehouse GL 3-4 Continue
82 S/A 53% Installation of sag arrestors/ flange bracing Main Prod Continue
83 S/A 25% Final tightening Main Prod Continue
INSPECTION AREA LOCATION STATUS REMARKS
84 S/A 10% Final cleaning/ patching Main Prod Continue No.
85 F/W/S 35% Excavation Fire Pro/Water (SDP) Continue 1 Pre-pouring Inspection of Bond Beam Main Prod Area 1 - GL 4' / A-C' PENDING Rebar to Steel Connection
86 F/W/S 76% Preparation of FP BI pipe Fire Pro (SDP) Continue (AUGUST 20) QA/QC 2 Inspection of Rebar/Formwork (Footing) Cup Lump Continue
87 F/W/S 38% Partial Leak Test (Pre-install) Fire Pro (SDP) Continue 3 Inspection of Rebar/Formwork (Footing) Utility & Workshop GL A/7-15 Continue
88 F/W/S 42% Installation of Fire Pro pipe Fire Pro (SDP) South side HOLD 4 Inspection of Metal Decking Main Prod Mezzanine 1 Continue
89 F/W/S 25% Final Leak Test (Before Backfill) Fire Pro (SDP) South side HOLD 5 Inspection of Equipment Foundation Main Prod Rubber Processing Continue
90 F/W/S 70% Installation of Fire Pro pipe Fire Pro (SDP) West side Continue INSPECTION AREA LOCATION STATUS REMARKS 6 Inspection of Rebar/Formwork or Roof Beam Pump House Continue
No.
91 F/W/S 44% Installation of water pipe Water (SDP) South side HOLD 7 Inspection of CMU Main Prod Area 1 Continue
1 Pre-pouring Inspection of Bond Beam Main Prod Are a 1 - GL 4' / A-C' PENDING Rebar to Steel Connection
92 F/W/S 70% Installation of water pipe Water (SDP) West side Continue 8 Inspection of CMU Main Prod Area 2 Continue
93 F/W/S 50% Installation of water pipe Water (SDP) East side Continue 2 Inspection of Rebar/Formwork (Footing) Cup Lump Continue 9 Inspection of CMU Main Prod Area 3 Continue
94 F/W/S 50% Installation of sewer pipe Sewer (SDP) South side HOLD (check encasement) 3 Inspection of Rebar/Formwork (Footing) Utility & Workshop GL A/7-15 Continue 10 Inspection of CMU Power Center Continue
95 F/W/S 32% Construction of sewer manhole Sewer (SDP) HOLD 4 Inspection of Metal Decking Main Prod Me zza nine 1 Continue 10 Pre-pouring Inspection of Bond Beam Main Prod Area 3 Continue
96 F/W/S 50% Installation of sewer pipe Sewer (SDP) NE Continue 5 Inspection of Equipment Foundation Main Prod Rub be r P roce ss ing Continue 10 Pre-pouring Inspection of Bond Beam Main Prod Area 2 Continue
97 F/W/S NEW Installation FP pipe East side 6 Inspection of Rebar/Formwork or Roof Beam Pump House Continue 10 Cleaning / Patching pre lifting Warehouse Continue
98 E/A 45% Excavation of auxiliary line Auxiliary (SDP) Continue 7 Inspection of CMU Main Prod Are a 1 Continue 11 Weld Check Warehouse Continue
99 E/A 39% Installation of auxiliary conduits (FDAS/ PA/ CCTV) Auxiliary (SDP) Continue 8 Inspection of CMU Main Prod Are a 2 Continue RESULT
No. TESTING AREA STATUS REMARKS
100 E/A 19% Sandfilling/ encasement Auxiliary (SDP) Continue 9 Inspection of CMU Main Prod Are a 3 Continue Pass Fail
101 E/A 20% Excavation of HV/ Electrical line Electrical (SDP) Continue 10 Inspection of CMU Power Center Continue 1 Field Density Test Main Prod New - - -
102 E/A 5% Installation of HV conduits/encasement Electrical (SDP) Continue 10 Pre-pouring Inspection of Bond Beam Main Prod Are a 3 Continue
103 E/A 10% Installation of grounding Grounding Main Prod HOLD (Roughing Ins Completed) 10 Pre-pouring Inspection of Bond Beam Main Prod Are a 2 Continue
104 E/A 10% Installation of grounding (rough ins) Grounding Warehouse HOLD (Roughing Ins Completed)
10 Cleaning / Patching pre lifting Warehouse Continue
105 E/A 10% Installation of grounding (rough ins) Grounding Canteen HOLD (Roughing Ins Completed)
11 Weld Check Warehouse Continue
106 E/A 5% Installation of grounding (rough ins) Grounding Cooling Pond HOLD
RESULT
100 E/A 5% Installation of grounding (rough ins) Cup Lump No. TESTING AREA STATUS REMARKS
100 E/A 3% Installation of grounding (rough ins) Utility & Workshop Pass Fail
100 E/A NEW Sandfilling/ encasement electrical Electrical (SDP) 1 Field Density Test Main Prod New - - -

ISSUES/ CONCERNS ACTIONS REQUIRED Date Opened Date Closed

1. Accumulation of water on excavated areas due to high water table Continuous dewatering using submersible pumps 8-Dec-22
2. Limited access due to accumulated and undisposed excavated soil Expedite soil disposal 8-Dec-22
3. The tapping point of sewer is different material (PVC) Find appropriate fittings to connect 3-Jun-23 5-Jun-23

4. Steel grill fence needs additional reinforcement to stabilize from sway Provide retrofit to prevent sway 7-Jun-23 [20 JUL]

5. TEMPORARY POWER not provided (availability of materials/ manpower) Provide ASAP [30 JUN]
6. POWER SUPPLY holding the welding works of BI pipe 4-Jul-23
7. Poor staffing of MEPFS 4-Jul-23
8. Pumpcrete malfunction 1-Aug-23
9. Power center offset by 8 cm