OVERTIME AUTHORIZATION

Date : Saturday, October 23, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Extend due to ongoing concrete pouring for
Edcel Laureles Batching Operator 4:00 PM 6:00 PM tunnel segments.

Extend due to ongoing concrete pouring for

Mervin Buenaventura Loader & Backhoe Ope 4:00 PM 6:00 PM tunnel segments.

NOTE:
ESTIMATED ACTUAL Work in excess of
eight(8) regular hrs.
without
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz prior approved
authorization will not
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali be considered
overtime and
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet therefore will not be
remunerated.
FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Monday, October 25, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM documentation purposes.
Extend due to ongoing concrete pouring for
Diana Farrol Concrete Engineer 4:00 PM 7:00 PM tunnel segments.
Supervise the ongoing improvement works at
Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)
Slump testing and sampling of freshly mix
JC Salamanca Lab. Sampler 4:00 PM 7:00 PM concrete.
Slump testing and sampling of freshly mix
Emmanuel Libres Lab. Sampler 4:00 PM 7:00 PM concrete.
Slump testing and sampling of freshly mix
Melvin Enciso Lab. Sampler 4:00 PM 7:00 PM concrete.
Slump testing and sampling of freshly mix
Junie Francisco Lab. Sampler 4:00 PM 7:00 PM concrete.
Slump testing and sampling of freshly mix
Paul Robles Lab. Sampler 4:00 PM 7:00 PM concrete.
Operates the batching plant for mixing of fresh
Jeffry Tolosa Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments
Operates the batching plant for mixing of fresh
Rosebelt Ros Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Jose Lamarca Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Christopher Tayao Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Operating of back hoe for stocking area

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for
Florence Aguilar Concrete Engineer 4:00 AM 7:00 AM tunnel segments.
Slump testing and sampling of freshly mix
Edilberto Lucas Jr. Lab. Sampler 4:00 AM 7:00 AM concrete.
Slump testing and sampling of freshly mix
Noli dela Cruz Lab. Sampler 4:00 AM 7:00 AM concrete.
Operates the batching plant for mixing of fresh
Christhian Samson Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operating of transit mixer for concrete pouring of
Rheynelle Ga Transit Mixer Driver 4:00 AM 7:00 AM segments.
Operating of transit mixer for concrete pouring of
Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of
eight(8) regular hrs.
without
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz prior approved
authorization will not
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali be considered
overtime and
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet therefore will not be
remunerated.
FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Tuesday, October 26, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM documentation purposes.

Extend due to ongoing concrete pouring for

Diana Farrol Concrete Engineer 4:00 PM 7:00 PM tunnel segments.

Documentation, monitoring and processing of

Susan Corpuz DCC / Inventory 4:00 PM 6:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Slump testing and sampling of freshly mix

Emmanuel Libres Lab. Sampler 4:00 PM 7:00 PM concrete.

Slump testing and sampling of freshly mix

Melvin Enciso Lab. Sampler 4:00 PM 7:00 PM concrete.

Slump testing and sampling of freshly mix

Junie Francisco Lab. Sampler 4:00 PM 7:00 PM concrete.

Slump testing and sampling of freshly mix

Paul Robles Lab. Sampler 4:00 PM 7:00 PM concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

Operates the batching plant for mixing of fresh

Rosebelt Ros Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Jose Lamarca Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Transporting of transit mixer TM02 from Calumpit

Christopher Tayao Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Operating of back hoe for stocking area

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for
Florence Aguilar Concrete Engineer 4:00 AM 7:00 AM tunnel segments.

Slump testing and sampling of freshly mix

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM concrete.

Slump testing and sampling of freshly mix

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM concrete.

Slump testing and sampling of freshly mix

Edilberto Lucas Jr. Lab. Sampler 4:00 AM 7:00 AM concrete.

Slump testing and sampling of freshly mix

Noli dela Cruz Lab. Sampler 4:00 AM 7:00 AM concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Operates the batching plant for mixing of fresh

Edcel Laureles Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Operating of transit mixer for concrete pouring of

Rheynelle Ga Transit Mixer Driver 4:00 AM 7:00 AM segments.

Operating of transit mixer for concrete pouring of

Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of
eight(8) regular hrs.
without
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz prior approved
authorization will not
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali be considered
overtime and
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet therefore will not be
remunerated.
FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Wednesday, October 27, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes.

Extend due to ongoing concrete pouring for tunnel

Diana Farrol Concrete Engineer 4:00 PM 7:00 PM segments.

Documentation, monitoring and processing of

Susan Corpuz DCC / Inventory 4:00 PM 6:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Emmanuel Libres Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Melvin Enciso Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Junie Francisco Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Paul Robles Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

Operates the batching plant for mixing of fresh

Rosebelt Ros Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Jose Lamarca Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Christopher Tayao Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 4:00 AM 7:00 AM segments.

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Operates the batching plant for mixing of fresh

Edcel Laureles Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Operating of transit mixer for concrete pouring of

Rheynelle Ga Transit Mixer Driver 4:00 AM 7:00 AM segments.

Operating of transit mixer for concrete pouring of

Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Friday, October 29, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes.
Extend due to ongoing concrete pouring for tunnel
Diana Farrol Concrete Engineer 4:00 PM 7:00 PM segments.
Documentation, monitoring and processing of
Susan Corpuz DCC / Inventory 4:00 PM 6:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Emmanuel Libres Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Melvin Enciso Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Junie Francisco Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Paul Robles Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments
Operates the batching plant for mixing of fresh
Rosebelt Ros Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Jose Lamarca Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Christopher Tayao Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 4:00 AM 7:00 AM segments.

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Rheynelle Ga Transit Mixer Driver 4:00 AM 7:00 AM segments.
Operating of transit mixer for concrete pouring of
Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Saturday, October 30, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 11:00 AM 4:00 PM purposes.

Extend due to ongoing concrete pouring for tunnel

Diana Farrol Concrete Engineer 11:00 AM 7:00 PM segments.

Documentation, monitoring and processing of

Susan Corpuz DCC / Inventory 11:00 AM 4:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 11:00 AM 6:00 PM batching area (roofing of water tank)

Emmanuel Libres Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Melvin Enciso Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Junie Francisco Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Paul Robles Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Jose Lamarca Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray

Operating of transit mixer for concrete pouring of

Rheynelle Ga Transit Mixer Driver 10:00 PM 7:00 AM segments. (extend due to half day of 1 driver)

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Marieto Buban Welder 11:00 AM 4:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 11:00 PM 7:00 AM segments.

Arnie Crisostomo Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Tuesday, November 2, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes and duty at Calumpit Plant

Extend due to ongoing concrete pouring for tunnel

Florence Aguilar Concrete Engineer 4:00 PM 7:00 PM segments.

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

Operates the batching plant for mixing of fresh

Edcel Laureles Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

Transporting of transit mixer TM02 from Calumpit

Rheynelle Michellin Ga Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Transporting of transit mixer TM02 from Calumpit

Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 PM 12:00 AM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Diana Farrol Concrete Engineer 4:00 AM 7:00 AM segments.

Melvin Enciso Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Emmanuel Libres Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Frandy Ido Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Jeric Nachamag Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Operates the batching plant for mixing of fresh

Rusty Apostol Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Jose Lamarca Transit Mixer Driver 4:00 AM 7:00 AM segments.

Operating of transit mixer for concrete pouring of

Christoper Tayao Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Irish Jane B. Pascual REQUESTED: Irish Jane B. Pascual authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Wednesday, November 3, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes and duty at Calumpit Plant
Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 4:00 PM 7:00 PM segments.
Documentation, monitoring and processing of
Susan Corpuz DCC / Inventory 4:00 PM 7:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Rheynelle Michellin Ga Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Diana Farrol Concrete Engineer 4:00 AM 7:00 AM segments.

Melvin Enciso Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Emmanuel Libres Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Frandy Ido Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Jeric Nachamag Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Rusty Apostol Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Jose Lamarca Transit Mixer Driver 4:00 AM 7:00 AM segments.
Operating of transit mixer for concrete pouring of
Christoper Tayao Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Friday, November 5, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes and duty at Calumpit Plant
Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 4:00 PM 7:00 PM segments.
Documentation, monitoring and processing of
Susan Corpuz DCC / Inventory 4:00 PM 7:00 PM ticketing in Acumatica system

Supervise the ongoing improvement works at

Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Rheynelle Michellin Ga Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Diana Farrol Concrete Engineer 4:00 AM 7:00 AM segments.

Melvin Enciso Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Emmanuel Libres Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Frandy Ido Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Jeric Nachamag Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Rusty Apostol Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Jose Lamarca Transit Mixer Driver 4:00 AM 7:00 AM segments.
Operating of transit mixer for concrete pouring of
Christoper Tayao Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 OVERTIME AUTHORIZATION

Date : Friday, November 5, 2021 Project : NORZAGARAY PLANT (Metro Manila Subway)

Time : DAY & NIGHT SHIFTS Department : RMC DEPARTMENT

OVERTIME DURATION
NAME DESIGNATION ESTIMATED ACTUAL WORK DESCRIPTION
FROM
TIME TIME
*** DAY SHIFT ***
Supervision for RMC Department and documentation
Joshua Neale Bautista Concrete Supervisor 4:00 PM 6:00 PM purposes and duty at Calumpit Plant
Extend due to ongoing concrete pouring for tunnel
Florence Aguilar Concrete Engineer 4:00 PM 7:00 PM segments.
Documentation, monitoring and processing of
Susan Corpuz DCC / Inventory 4:00 PM 7:00 PM ticketing in Acumatica system
Supervise the ongoing improvement works at
Randy Valencia RMC Foreman / QC 4:00 PM 7:00 PM batching area (roofing of water tank)

Arnie Crisostomo Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

JC Salamanca Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Edilberto Lucas Jr. Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Noli dela Cruz Lab. Sampler 4:00 PM 7:00 PM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Christhian Samson Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments
Operates the batching plant for mixing of fresh
Edcel Laureles Batching Operator 4:00 PM 7:00 PM concrete for tunnel segments

James Carlo Ramos Batching Helper 4:00 PM 7:00 PM Assist in concrete mixing at batching plant.

Transporting of transit mixer TM02 from Calumpit

Rheynelle Michellin Ga Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray
Transporting of transit mixer TM02 from Calumpit
Bonifacio Vendivil Jr. Transit Mixer Driver 4:00 PM 7:00 PM going to Norzagaray

Elias Antao Loader Operator 4:00 PM 7:00 PM Operating of loader used in batching plant

Mervin Buenaventura Backhoe Operator 4:00 PM 7:00 PM Operating of back hoe for stocking area development

Jerry Monta Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

Marieto Buban Welder 4:00 PM 6:00 PM Welding works for roofing of chilled water tank.

*** NIGHT SHIFT ***

Extend due to ongoing concrete pouring for tunnel
Diana Farrol Concrete Engineer 4:00 AM 7:00 AM segments.

Melvin Enciso Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Emmanuel Libres Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Frandy Ido Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Jeric Nachamag Lab. Sampler 4:00 AM 7:00 AM Slump testing and sampling of freshly mix concrete.

Operates the batching plant for mixing of fresh

Jeffry Tolosa Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.
Operates the batching plant for mixing of fresh
Rusty Apostol Batching Operator 4:00 AM 7:00 AM concrete for tunnel segments.

Sherwin Cambal Batching Helper 4:00 AM 7:00 AM Assist in concrete mixing at batching plant.

Operating of transit mixer for concrete pouring of

Jose Lamarca Transit Mixer Driver 4:00 AM 7:00 AM segments.
Operating of transit mixer for concrete pouring of
Christoper Tayao Transit Mixer Driver 4:00 AM 7:00 AM segments.

Cristoper Manio Loader Operator 4:00 AM 7:00 AM Operating of loader used in batching plant.

NOTE:
ESTIMATED ACTUAL Work in excess of eight(8)
regular hrs. without
prior approved
REQUESTED: Susan S. Corpuz REQUESTED: Susan S. Corpuz authorization will not be
considered overtime and
RECOMMENDED BY: Silver Ian A. Umali RECOMMENDED BY: Silver Ian A. Umali therefore will not be
remunerated.
APPROVED BY: Bobby B. Supnet APPROVED BY: Bobby B. Supnet

FFC-FM-HRD-37_rev.0_iss.2
 LIST OF MANPOWER RMC & QC

NORZAGARAY BARAS

RMC RMC

1 Diana Farrol Rolando Mamaradlo 1

2 Florence Aguilar Kimberly Mamaradlo 2

3 Jhowen Evangelista RONALD CATALAN 3

4 Nico Belen FRANDY IDO 4

5 Susan Corpuz OEY GENIS 5

6 Randy Valencia EDCEL LAURELES 6

7 Harold Miras ROSBELT ROS 7

8 **Emmanuel Libres GILBERT SABIO 8

9 **Christhian Samson MANNY MACABITAS 9

10 Joseph Supan ABEL SANTILLAN 10

11 Reynell Ga JEAN CLAUDE MANUEL 11

12 .Randy Amparado ALBERTO SIBULAN 12

13 Ramil Pronebo JOHNNY BELARMINO 13

14 **Bonifacio Vendivil
15 James Carlo Santos
16 Domingo Monton
17 Jayrald Sollo
18 Joben Baguio
19 Martin Dequinto
20 Jaypee Reyes
21 Justin Anzano
22 Marjo Bergado
23 Jayvee Bryan Capuno

24 John Lloyd Cardinez

25 Vicente Caballero
26 Florence Aguilar
27 Jhowen Evangelista
28 Frank Nodalo Jr.
29 Alfredo Bajao
30 Aaron Pallorina
31 Franz Aguilar
32 Sherwin Cambal
33 Rommel Reyes
34 P-Jay Cruz
35 Ricky Tacsiat
36 John Eusef Gregorio
37 Reymark Enciso
38 **Rafael Intia
39 Marieto Buban
40 Roberto Santos
41 Cirillo Domingo

41 13

QC QC
1 Odonnell Rodriguez Daniel Agatep 1

2 Al Faijal Rolando Abcede 2

3 Edlyn Raymundo Loy Zabat 3

4 Zarah Sena Jomar Basul 4

5 Jessica Geraldiso Chriastian Solis 5

6 Marinel Melencio Lino Diola 6

7 Ventura Cervantes Engel Sabio 7

8 Nilo Paglinawan
9 Sydney Suares
10 Rey Balagbis
11 Melvin Enciso
12 Arman Juanani
13 Graciano Caling
14 Romeo Abalaos
15 Hernandez Maniego
15 7
 BARAS NORZGARAY

1 Kim 1 Josh Supervisor

2 Nico 2 Diana Engineer
3 Paps 3 Florence Engineer
Engineer
4 Randy Foreman
5 Susan DCC
4 Roosbelt 6 Jeffrey BP Operator
5 Edcel BP Operator
6 Rusty 7 Christian BP Operator
7 Charlie BP Operator
BP Operator
BP Operator
8 Manny 8 Ochok Helper
9 Carlo Helper
9 Lancelots 10 Mamen Driver
10 Idio 11 Ga Driver
11 Efraim 12 Vendivil Driver
13 Tayao Driver
Driver
Driver
12 Omeng 14 Antao Laoder
13 Jean Claude 15 Mervin Loader
14 Junie 16 Emman Sampler
15 Paul 17 Melvin Sampler
16 Gilbert 18 Frandy Sampler
17 Rolly 19 Nolie Sampler
Sampler
Sampler
Sampler
20 Caballero Driver