REPORT DATE: 2023 AUGUST 09 - WEDNESDAY

MANPOWER MANPOWER
HEAD SPORT PHILIPPINES TENNIS BALL MANUFACTURING PLANT MILESTONES WEATHER
CONDITION
DAILY CONSTRUCTION PROGRESS DASHBOARD AREAS PLAN ACTUAL STATUS
PROJECT MANAGER 1
IN
1 CONCRETE 96
IN
83
IN IN
ACCOMPLISHMENT PREVIOUS WORKDAY - 2023 AUG 08 PLAN FOR TODAY - 2023 AUG 09 Start Finish Start Finish OPERATIONS LEAD (CIVIL) 1 1 REBAR 10 9 7:00 PROJECT MANAGER 1 1 CONCRETE 96 83
Item Leader Status Activity Area Ref Activity Area Ref Main Production 12/01/22 05/31/24 12/08/22 52% OPERATIONS LEAD (MEPFS) 1 1 STEEL FAB 14 12 8:00 OPERATIONS LEAD (CIVIL) 1 1 REBAR 10 9
1 C/S 61% Application of soil cement (CLSM/ Holcim Mix) Main Prod Continue Utility and Workshop 06/01/23 12/15/23 06/01/23 9% SITE ENGINEER (CIVIL) 5 5 ERECTORS 37 31 9:00 OPERATIONS LEAD (MEPFS) 1 1 STEEL FAB 14 12
2 C/S 25% Construction Equipment Foundation Main Prod Rubber Processing Continue Power Center 1 06/09/23 12/15/23 05/09/23 27% SITE ENGINEER (MPF) 2 2 ELECTRICIAN 8 7 10:00 SITE ENGINEER (CIVIL) 5 5 ERECTORS 37 31
SITE ENGINEER (ES) 2 2 WELDER 19 15
3 C/S 49% Grouting under baseplates (65 of 157) Main Prod Continue Power Center 2 06/09/23 12/15/23 05/09/23 3% 11:00 SITE ENGINEER (MPF) 2 2 ELECTRICIAN 8 7
FOREMAN 5 5 PLUMBER 23 17
4 C/S 62% Construction of footings Main Prod Toilets HOLD Solvent Storage 08/08/23 05/25/24
SURVEYOR 3 3 FIRE PRO 23 21
12:00 SITE ENGINEER (ES) 2 2 WELDER 19 15
5 C/S 94% Backfilling Warehouse HOLD Warehouse 03/06/23 05/15/24 03/16/23 48% QA/QC 1 1 GEN LABORER 114 92 13:00 FOREMAN 5 5 PLUMBER 23 17
6 C/S 97% Excavation of footings Cup Lump Storage HOLD Cup Lump Storage 09/15/23 05/16/24 05/10/23 6% NURSE 1 1 EQPT OPERATORS 44 36 14:00 SURVEYOR 3 3 FIRE PRO 23 21
7 C/S 96% Lean concrete pouring Cup Lump Storage HOLD Cooling Pond 09/15/23 05/14/24 06/09/23 5% SAFETY OFFICERS 5 4 SURVEY CREW 6 4 15:00 QA/QC 1 1 GEN LABORER 114 92
8 C/S 55% Installation of rebars/ formworks (footing) Cup Lump Storage Continue WWT Building 07/01/23 04/29/24 ENVIRONMENTAL/ PCO 1 0 HOUSEKEEPER 6 5 16:00 NURSE 1 1 EQPT OPERATORS 44 36
9 C/S 50% Concrete pouring of footing Cup Lump Storage HOLD Pump House 08/25/23 04/17/24 06/15/23 DOCUMENT CONTROLLER 1 1 WAREHOUSEMAN 1 1 17:00 SAFETY OFFICERS 5 4 SURVEY CREW 6 4
33%
CAD OPERATOR 0 0 WAREHOUSE AIDE 9 9
10 C/S 50% Excavation of footings Cooling Pond Shelter HOLD Scrap Grinding House 08/29/23 05/06/24 18:00 ENVIRONMENTAL/ PCO 1 0 HOUSEKEEPER 6 5
TIMEKEEPER 3 3
11 C/S 50% Lean concrete pouring Cooling Pond Shelter HOLD Administration Building 08/01/23 05/11/24 06/22/23 14% SUBTOTAL 32 30 410 342
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% TOTAL 442 372 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 30 410 342
15 C/S 90% Backfilling Pump House HOLD Fire Protection SDP 03/03/23 01/04/24 03/16/23 12% 23:00 TOTAL 442 372
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 (44 of 46) Drainage Main Prod Continue Water Supply SDP 02/14/23 12/15/23 05/03/23 10% 2:00
19 C/S 59% 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 61% Construction of catch basins (11 of 18) Drainage Warehouse Continue 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 HOLD Road / Walkways/ Parking 05/13/23 05/07/24 02/17/23 29% CLOUDY
23 C/S 35% Installation of MH rebars/ formworks Sewer (SDP) South side HOLD Cistern Tank Foundation 02/14/23 12/15/23 03/16/23 70% DRIZZLE
24 C/S 15% Subgrade preparation for CLSM subbase Road S Road HOLD Fire Tank Foundation 02/14/23 12/15/23 03/16/23 70% RAINY
25 C/S 49% Concrete pouring of road/ drainage manhole Road NE Road Continue Fence/ Riprap 05/29/23 03/25/23 01/19/23 18%
26 C/S 56% Excavation and installation of pedestal Fence North Side (CYF-2) HOLD
27 C/S 57% Installation of cyclone fence Fence North Side (CYF-2) HOLD 1 18 37
28 C/S 100% Reinforce steel grill fence Fence East Side CLOSED
29 C/S 88% Excavation of strip footing Utility & Workshop HOLD (GL 15 - Balance for Access)
30 C/S 42% Application of soil cement (CLSM/ Holcim Mix) Warehouse HOLD
31 C/S 90% Formwork/Rebar Installation 1st Lift Pedestal Utility & Workshop GL E HOLD
32 C/S 30% Formwork/Rebar Installation 1st Lift Pedestal Cup Lump Storage Continue
33 C/S 27% Concrete Pouring 1st Lift Pedestal Cup Lump Storage HOLD
34 C/S 34% Construction of Perimeter Fence Fence South side (CYF-1) Continue
35 C/S 88% Lean Concrete Pouring Utility & Workshop HOLD (GL 15 - Balance for Access)
36 C/S 58% RC Pipe Installation for Storm Drainage Canteen HOLD
37 C/S 61% Installation rebars/ formworks footings Utility & Workshop GL A Continue
38 C/S 100% Concrete pouring of footing Admin Bldg CLOSED
39 C/S 12% Backfilling Utility & Workshop Continue
40 C/S 20% Construction of sump pit/ trenches Main Prod RB Continue
41 C/S 100% Concrete pouring of footing Utility & Workshop GL 1 CLOSED
42 C/S 48% Concrete pouring of footing Utility & Workshop GL A HOLD 50
48 57
43 C/S NEW Construction of Storm Drainage Line West Side
44 S/A 40% Installation of column rebars/ formworks Admin HOLD
45 S/A 98% Installation of side girts Main Prod GL A HOLD
46 S/A 100% Installation of mezzanine frame Main Prod Mezzanine 2 CLOSED
47 S/A 32% Construction of CMU wall above grade Power Center 1 Continue
48 S/A 8% Construction CMU wall above grade Main Prod Mezzanine 2 HOLD
49 S/A 68% Construction of CMU wall beam grade level Main Prod Mezzanine 2 Continue
50 S/A 83% Construction of CMU wall bond beam Main Prod Area 1 HOLD
51 S/A 42% Construction of roof beam Pump House Continue
52 S/A 83% Installation of end wall girts Main Prod GL 23 HOLD
53 S/A 50% Construction of 2nd Lift Pedestal Cooling Pond Shelter HOLD
54 S/A 35% CMU Wall Construction below grade Utility & Workshop GL E Continue
55 S/A 70% Construction CMU wall below grade Main Prod Area 3 Continue
56 S/A 18% Construction of CMU Admin Continue
57 S/A 100% Installation of main frame Warehouse GL 9 CLOSED 61 67
58 S/A 100% Installation of main frame Warehouse GL 8 CLOSED
59 S/A 100% Installation of main frame Warehouse GL 7 CLOSED QA/QC
60 S/A 50% Installation of main frame Warehouse GL 6 Continue
61 S/A 50% Installation of main frame Warehouse GL 5 Continue
INSPECTION AREA LOCATION STATUS REMARKS
62 S/A 50% Installation of main frame Warehouse GL 4 Continue No.
63 S/A 37% Installation of main frame Warehouse GL 3 Continue 1 Pre-pouring Inspection of Bond Beam Main Prod Area 1 - GL 4' / A-C' PENDING Rebar to Steel Connection
64 S/A 37% Installation of Purlins Warehouse GL 8-9 HOLD 2 Pre-pouring Inspection of Bond Beam Main Prod Area 1 - GL 4' / C'-K APPROVED
65 S/A 12% Construction of CMU wall above grade Main Prod Area 1 HOLD 3 Inspection of Rebar/Formwork (Footing) Cup Lump Continue
66 S/A 40% Installation of purlins Warehouse GL 7-8 HOLD 4 Inspection of Rebar/Formwork (Footing) Utility & Workshop GL A/7-15 Continue
67 S/A 80% Construction CMU bond beam Main Prod Area 2 Continue 5 Inspection of Rebar/Formwork 1st Lift Pedestal Cup Lump Continue
68 S/A 40% Installation of Purlins Warehouse GL 6-7 HOLD 6 Inspection of Rebar/Formwork 1st Lift Pedestal Utility & Workshop GL E Continue
69 S/A 30% Concrete pouring of columns Admin Bldg HOLD 7 Inspection of Metal Decking Main Prod Mezzanine 1 Continue
70 S/A 5% Installation of metal decking Main Prod Mezzanine 1 Continue 8 Inspection of Equipment Foundation Main Prod Rubber Processing Continue
71 S/A 3% Installation of Main Frame Warehouse GL 2 Continue 9 Inspection of Rebar/Formwork or Roof Beam Pump House Continue
72 F/W/S 74% Preparation of BI pipe Fire Pro (SDP) Continue (AUGUST 20) (20 Aug 2023) QA/QC 10 Inspection of CMU Main Prod Area 1 Continue
73 F/W/S 33% Partial Leak Test (Pre-install) Fire Pro (SDP) Continue 10 Inspection of CMU Main Prod Area 2 Continue
74 F/W/S 22% Excavation Fire Pro/Water (SDP) Continue 10 Inspection of CMU Main Prod Area 3 Continue
INSPECTION AREA LOCATION STATUS REMARKS
75 F/W/S 34% Preparation HDPE pipes Water (SDP) Continue (SEPTEMBER 10) No. 10 Inspection of CMU Power Center Continue
76 F/W/S 42% Laying of BI pipe Fire Pro South side HOLD 1 Pre-pouring Inspection of Bond Beam Main Prod Are a 1 - GL 4' / A-C' PENDING Rebar to Steel Connection 11 Pre-pouring Inspection of Bond Beam Main Prod Area 3 Continue
77 F/W/S 25% Final Leak Test (Before Backfill) Fire Pro (SDP) South side HOLD 2 Pre-pouring Inspection of Bond Beam Main Prod Are a 1 - GL 4' / C'-K APPROVED 12 Pre-pouring Inspection of Bond Beam Main Prod Area 2 Continue
78 F/W/S 50% Laying of HDPE pipe Sewer (SDP) South side HOLD (check encasement) 3 Inspection of Rebar/Formwork (Footing) Cup Lump Continue 13 Cleaning / Patching pre lifting Warehouse Continue
79 F/W/S 42% Laying of HDPE water line Water (SDP) South side Continue 4 Inspection of Rebar/Formwork (Footing) Utility & Workshop GL A/7-15 Continue 14 Weld Check Warehouse Continue
81 F/W/S 25% Laying of BI pipe Fire Pro (SDP) West side Continue 5 Inspection of Rebar/Formwork 1st Lift Pedestal Cup Lump Continue RESULT
6 Inspection of Rebar/Formwork 1st Lift Pedestal Utility & Workshop GL E Continue No. TESTING AREA STATUS REMARKS
82 F/W/S 20% Laying of HDPE line Water (SDP) West side Continue Pass Fail
7 Inspection of Metal Decking Main Prod Me zza nine 1 Continue
83 F/W/S 2% Installation of HDPE water line Water (SDP) East side Continue 1 CHB Compressive Strength - Pending - - Waiting for the Result
8 Inspection of Equipment Foundation Main Prod Rubbe r P roces sing Continue
84 E/A 45% Excavation of auxiliary line Auxiliary (SDP) HOLD
9 Inspection of Rebar/Formwork or Roof Beam Pump House Continue
85 E/A 38% Laying of PVC pipe (FDAS/ PA/ CCTV) Auxiliary (SDP) Continue 10 Inspection of CMU Main Prod Area 1 Continue
86 E/A 12% Sandfilling/ encasement Auxiliary (SDP) Continue 10 Inspection of CMU Main Prod Area 2 Continue
87 E/A 10% Installation of grounding Electrical Main Prod HOLD (Roughing Ins Completed) 10 Inspection of CMU Main Prod Area 3 Continue
88 E/A 10% Installation of grounding (rough ins) Electrical Warehouse HOLD (Roughing Ins Completed) 10 Inspection of CMU Power Center Continue
89 E/A 10% Installation of grounding (rough ins) Electrical Canteen HOLD (Roughing Ins Completed) 11 Pre-pouring Inspection of Bond Beam Main Prod Area 3 Continue
90 E/A 12% Excavation of HV/ Electrical line Electrical (SDP) Continue 12 Pre-pouring Inspection of Bond Beam Main Prod Area 2 Continue
91 E/A 3% Laying of HV/ encasement conduits Electrical (SDP) Continue 13 Cleaning / Patching pre lifting Warehouse Continue
92 E/A 5% Installation of grounding (rough ins) Cooling Pond Shelter HOLD 14 Weld Check Warehouse Continue
93 E/A NEW Installation of grounding (rough ins) Cup Lump RESULT
No. TESTING AREA STATUS REMARKS
94 E/A NEW Installation of grounding (rough ins) Utility & Workshop Pass Fail
95 E/A NEW Sandfilling/ encasement electrical Electrical (SDP) 1 CHB Compressive Strength - Pending - - Waiting for the Result
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