DOLE PHILIPPINES, INC.

MANAGEMENT STAFF TIMESHEET

Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd7,-iPd8 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

10/1/2022 Saturday 07:00:00 AM 05:00:00 PM Working remotely for STL project

10/2/2022 Sunday restday Business travel
10/3/2022 Monday 07:00:00 AM 05:00:00 PM Business travel
10/4/2022 Tuesday 07:00:00 AM 05:00:00 PM Business travel
10/5/2022 Wednesday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/6/2022 Thursday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/7/2022 Friday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/8/2022 Saturday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/9/2022 Sunday restday
10/10/2022 Monday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/11/2022 Tuesday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/12/2022 Wednesday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/13/2022 Thursday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/14/2022 Friday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/15/2022 Saturday 07:00:00 AM 05:00:00 PM Working remotely for STL project
10/16/2022 Sunday restday
10/17/2022 Monday 07:00:00 AM 05:00:00 PM Business travel
10/18/2022 Tuesday 07:00:00 AM 05:00:00 PM Business travel
10/19/2022 Wednesday 07:00:00 AM 05:00:00 PM Business travel
10/20/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
10/21/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
10/22/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
10/23/2022 Sunday restday
10/24/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
10/25/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
10/26/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
10/27/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
10/28/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
10/29/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
10/30/2022 Sunday restday
10/31/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016

 DOLE PHILIPPINES, INC.
MANAGEMENT STAFF TIMESHEET
Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd6,-iPd7 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

9/1/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory

9/2/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
9/3/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
9/4/2022 Sunday restday
9/5/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
9/6/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
9/7/2022 Wednesday 07:00:00 AM 05:00:00 PM
9/8/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
9/9/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
9/10/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
9/11/2022 Sunday restday
9/12/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
9/13/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
9/14/2022 Wednesday 07:00:00 AM 05:00:00 PM
9/15/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
9/16/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
9/17/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
9/18/2022 Sunday restday
9/19/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
9/20/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
9/21/2022 Wednesday 07:00:00 AM 05:00:00 PM
9/22/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
9/23/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
9/24/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
9/25/2022 Sunday restday
9/26/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
9/27/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
9/28/2022 Wednesday 07:00:00 AM 05:00:00 PM
9/29/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
9/30/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016

 DOLE PHILIPPINES, INC.
MANAGEMENT STAFF TIMESHEET
Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd5,-iPd6 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

8/1/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory

8/2/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
8/3/2022 Wednesday 07:00:00 PM 05:00:00 PM Working at STL factory
8/4/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
8/5/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
8/6/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
8/7/2022 Sunday Rest Day
8/8/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
8/9/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
8/10/2022 Wednesday 07:00:00 PM 05:00:00 PM Working at STL factory
8/11/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
8/12/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
8/13/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
8/14/2022 Sunday Rest Day
8/15/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
8/16/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
8/17/2022 Wednesday 07:00:00 PM 05:00:00 PM Working at STL factory
8/18/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
8/19/2022 Friday 08:00:00 AM 05:00:00 PM Working at STL factory
8/20/2022 Saturday 09:00:00 AM 05:00:00 PM Working at STL factory
8/21/2022 Sunday Rest Day
8/22/2022 Monday 11:00:00 AM 05:00:00 PM Working at STL factory
8/23/2022 Tuesday 12:00:00 PM 05:00:00 PM Working at STL factory
8/24/2022 Wednesday 07:00:00 PM 05:00:00 PM Working at STL factory
8/25/2022 Thursday 02:00:00 PM 05:00:00 PM Working at STL factory
8/26/2022 Friday 03:00:00 PM 05:00:00 PM Working at STL factory
8/27/2022 Saturday 04:00:00 PM 05:00:00 PM Working at STL factory
8/28/2022 Sunday Rest Day
8/29/2022 Monday 06:00:00 PM 05:00:00 PM Working at STL factory
8/30/2022 Tuesday 07:00:00 PM 05:00:00 PM Working at STL factory
8/31/2022 Wednesday 07:00:00 PM 05:00:00 PM Working at STL factory

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016

 DOLE PHILIPPINES, INC.
MANAGEMENT STAFF TIMESHEET
Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd4-iPd5, 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

7/1/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory

7/2/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
7/3/2022 Sunday Rest Day
7/4/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
7/5/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
7/6/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
7/7/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
7/8/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
7/9/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
7/10/2022 Sunday Rest Day
7/11/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
7/12/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
7/13/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
7/14/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
7/15/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
7/16/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
7/17/2022 Sunday Rest Day
7/18/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
7/19/2022 Tuesday 08:00:00 AM 05:00:00 PM Working at STL factory
7/20/2022 Wednesday 09:00:00 AM 05:00:00 PM Working at STL factory
7/21/2022 Thursday 10:00:00 AM 05:00:00 PM Working at STL factory
7/22/2022 Friday 11:00:00 AM 05:00:00 PM Working at STL factory
7/23/2022 Saturday 12:00:00 PM 05:00:00 PM Working at STL factory
7/24/2022 Sunday Rest Day
7/25/2022 Monday 02:00:00 PM 05:00:00 PM Working at STL factory
7/26/2022 Tuesday 03:00:00 PM 05:00:00 PM Working at STL factory
7/27/2022 Wednesday 04:00:00 PM 05:00:00 PM Working at STL factory
7/28/2022 Thursday 05:00:00 PM 05:00:00 PM Working at STL factory
7/29/2022 Friday 06:00:00 PM 05:00:00 PM Working at STL factory
7/30/2022 Saturday 07:00:00 PM 05:00:00 PM Working at STL factory
7/31/2022 Sunday Rest Day

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016

 DOLE PHILIPPINES, INC.
MANAGEMENT STAFF TIMESHEET
Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd2, 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

6/1/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory

6/2/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
6/3/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
6/4/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
6/5/2022 Sunday 07:00:00 AM 05:00:00 PM Working at STL factory
6/6/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
6/7/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
6/8/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
6/9/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
6/10/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
6/11/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
6/12/2022 Sunday 07:00:00 AM 05:00:00 PM Working at STL factory
6/13/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
6/14/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
6/15/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
6/16/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
6/17/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
6/18/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
6/19/2022 Sunday 08:00:00 AM 05:00:00 PM Working at STL factory
6/20/2022 Monday 09:00:00 AM 05:00:00 PM Working at STL factory
6/21/2022 Tuesday 10:00:00 AM 05:00:00 PM Working at STL factory
6/22/2022 Wednesday 11:00:00 AM 05:00:00 PM Working at STL factory
6/23/2022 Thursday 12:00:00 PM 05:00:00 PM Working at STL factory
6/24/2022 Friday 01:00:00 PM 05:00:00 PM Working at STL factory
6/25/2022 Saturday 02:00:00 PM 05:00:00 PM Working at STL factory
6/26/2022 Sunday 03:00:00 PM 05:00:00 PM Working at STL factory
6/27/2022 Monday 04:00:00 PM 05:00:00 PM Working at STL factory
6/28/2022 Tuesday 05:00:00 PM 05:00:00 PM Working at STL factory
6/29/2022 Wednesday 06:00:00 PM 05:00:00 PM Working at STL factory
6/30/2022 Thursday 07:00:00 PM 05:00:00 PM Working at STL factory

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016

 DOLE PHILIPPINES, INC.
MANAGEMENT STAFF TIMESHEET
Employees Name: Edilberto B. Casedo Jr ID No. 94560 Dept./Div.: PE/ENG'G
Period Ending: iPd2, 2022 Designation: Project Engineer

IMPT: Please fill out all columns and lines properly and completely. Indicate necessary explanation.

ACTUAL HOURS WORKED

DATE DAY Explanation (on failure to use the Biometrics)
TIME IN TIME OUT

5/1/2022 Sunday 07:00:00 AM 05:00:00 PM Working at STL factory

5/2/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
5/3/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/4/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/5/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
5/6/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
5/7/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
5/8/2022 Sunday 07:00:00 AM 05:00:00 PM restday
5/9/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
5/10/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/11/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/12/2022 Thursday 07:00:00 AM 05:00:00 PM Working at STL factory
5/13/2022 Friday 07:00:00 AM 05:00:00 PM Working at STL factory
5/14/2022 Saturday 07:00:00 AM 05:00:00 PM Working at STL factory
5/15/2022 Sunday 07:00:00 AM 05:00:00 PM Working at STL factory
5/16/2022 Monday 07:00:00 AM 05:00:00 PM Working at STL factory
5/17/2022 Tuesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/18/2022 Wednesday 07:00:00 AM 05:00:00 PM Working at STL factory
5/19/2022 Thursday 08:00:00 AM 05:00:00 PM Working at STL factory
5/20/2022 Friday 09:00:00 AM 05:00:00 PM Working at STL factory
5/21/2022 Saturday 10:00:00 AM 05:00:00 PM Working at STL factory
5/22/2022 Sunday 11:00:00 AM 05:00:00 PM Working at STL factory
5/23/2022 Monday 12:00:00 PM 05:00:00 PM Working at STL factory
5/24/2022 Tuesday 01:00:00 PM 05:00:00 PM Working at STL factory
5/25/2022 Wednesday 02:00:00 PM 05:00:00 PM Working at STL factory
5/26/2022 Thursday 03:00:00 PM 05:00:00 PM Working at STL factory
5/27/2022 Friday 04:00:00 PM 05:00:00 PM Working at STL factory
5/28/2022 Saturday 05:00:00 PM 05:00:00 PM Working at STL factory
5/29/2022 Sunday 06:00:00 PM 05:00:00 PM Working at STL factory
5/30/2022 Monday 07:00:00 PM 05:00:00 PM Working at STL factory
5/31/2022 Tuesday 08:00:00 PM 05:00:00 PM Working at STL factory

I hereby certify that all entries are complete, true, and correct. I am aware that any false entry in this report will subject me to
disciplinary action including possible termination.

Approved by:

EB Casedo Jr CA Sensano / TS Sotto

( Signature of Employee ) Department Manager / Division Director
Note: This form is not valid without proper approval

FFQP402-HRD-01-01F Issue : 1 Effectivity Date: July 2016