DOCAST CONSTRUCTION
2ND Floor, Room 201 CRM Building, Corner Escario and Molave St.,
Brgy Camputhaw, Cebu City
Telefax No. (032) 266-1904
Email add: docastconstruction@yahoo.com
OCTOBER 2018 OVERHEAD COST
TOTAL (HRS)
BASIC SALARY
Reg HRS Total Cost
No. EMPLOYEE NAME POSITION REG OT OT Cost
Cost
MOTHLY PER DAY 9_26 - 10_10 10_11 - 10_25 TOTAL 9_26 - 10_10 10_11 - 10_25 TOTAL
1 Aganan, Oreley Purchaser 366.00 13.0 13.0 26.0 0.0 9,516.00 - 9,516.00
2 Arguillas, Ronald Welder 350.00 13.0 14.0 27.0 9.0 80 89.0 9,450.00 3,893.75 13,343.75
3 Barnaha, Roshel Office Staff 366.00 12.5 11.0 23.5 0.0 8,601.00 - 8,601.00
Bonjoc, Cherry Ann Office Staff 400.00 13.0 13.0 26.0 0.0 10,400.00 - 10,400.00
4 Bonjoc, Julius Assistant Manger 500.00 13.0 15.0 28.0 0.0 14,000.00 - 14,000.00
5 Cabatan, Ritchy Mechanic Helper 270.00 14.0 13.0 27.0 24.0 22 46.0 7,290.00 1,552.50 8,842.50
6 Canoy, Jomar Junior Mechanic 600.00 13.0 15.0 28.0 17.0 53 70.0 16,800.00 5,250.00 22,050.00
7 Cantalicio, Sherwin Warehouse incharge 400.00 14.0 15.0 29.0 23.0 31.0 54.0 11,600.00 2,700.00 14,300.00
8 Cartagena, Asher Assistant Cook 4,000.00 13.0 13.0 26.0 0.0 4,000.00 - 4,000.00
9 Cartagena, Marites Cook 4,000.00 13.0 13.0 26.0 0.0 4,000.00 - 4,000.00
10 Engana, Danilo Checker 320.00 13.0 13.0 26.0 24.0 50.0 74.0 8,320.00 2,960.00 11,280.00
11 Enriquez, Markniel Welder 350.00 14.0 15.0 29.0 2.0 35 37.0 10,150.00 1,618.75 11,768.75
12 Ferrer, Joel Operations Manager 40,000.00 1.0 0.0 40,000.00 - 40,000.00
13 Garcia, Jerry Electrician 450.00 14.0 15.0 29.0 4.0 26 30.0 13,050.00 1,687.50 14,737.50
14 Gilamon, Carter Checker 320.00 13.0 13.0 26.0 10.0 47.0 57.0 8,320.00 2,280.00 10,600.00
15 Montoya, Fernando Mechanic Helper 300.00 13.0 13.0 26.0 14.0 14 28.0 7,800.00 1,050.00 8,850.00
16 Morales, Winnefredo Motorpool Manager 35,000.00 1.0 0.0 35,000.00 - 35,000.00
17 Opaon, Christian Helper/Mechanic/Watchman 450.00 14.0 15.0 29.0 7.0 41 48.0 13,050.00 2,700.00 15,750.00
18 Penafiel, Teodoro Service Driver 350.00 13.0 12.0 25.0 12.0 12.0 8,750.00 525.00 9,275.00
19 Rosario, Jansen Checker 320.00 12.0 13.0 25.0 8.0 52.0 60.0 8,000.00 2,400.00 10,400.00
20 Tangue, Francisco Chief Mechanic 700.00 13.5 11.0 24.5 10.0 3 13.0 17,150.00 1,137.50 18,287.50
21 Vergara, Rey Junior Mechanic 366.00 14.0 11.0 25.0 8.0 22 30.0 9,150.00 1,372.50 10,522.50
22 Villarosa, Sancho Welder 500.00 13.0 11.0 24.0 24.0 16 40.0 12,000.00 2,500.00 14,500.00
23 Juanillo, Dominique Warehouseman 350.00 8.0 13.0 21.0 7,350.00 - 7,350.00
24 Sabellano, Jonec Helper/Mechanic 270.00 8.0 11.0 19.0 11.0 38 49.0 5,130.00 1,653.75 6,783.75
25 Tundag, Christian Helper Electrician 270.00 13.0 14.0 27.0 18.0 16 34.0 7,290.00 1,147.50 8,437.50
26 Olympio, Ignacio Watchman/ Depo 270.00 15.0 12.0 27.0 0.0 7,290.00 - 7,290.00
TOTAL 651.00 771.00 313,457.00 36,428.75 349,885.75
