DATE : DATE :

# NAME : # NAME :

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
32 32
33 33
34 34
35 35
36 36
37 37
38 38
39 39
40 40
41 41
42 42
43 43
44 44
45 45
TOTAL TOTAL
 FOR REIMBURSEMENT 4/20/2025

DATE DESCRIPTION OR # U-PRICE QTY AMOUNT

4/4/2025 FUEL 31238 200.00

6/4/2025 MINERAL WATER 3976 25 16 400.00
7/4/2025 MINERAL WATER 3982 25 15 375.00
8/4/2025 MINERAL WATER 3983 25 15 375.00
9/4/2025 MINERAL WATER 3984 25 16 400.00
12/4/2025 MINERAL WATER 3986 25 20 500.00
4/14/2025 MINERAL WATER 3991 25 10 250.00
4/14/2025 CIRCULAR BLADE 593 7 2778.30
4/15/2025 MINERAL WATER 3987 25 16 400.00
4/15/2025 FUEL 31774 200
4/15/2025 FUEL 892910 1000.00
4/15/2025 FUEL 31781 200
4/15/2025 SILICON CLEAR 17148 130 2 260
4/15/2025 GLUMAX 2,740.00

₱10,078.30
 DAILY TIME RECORD

# WORKER'S NAME UNIT/SITE IN OUT OT

1 ROLANDO DEGASA
2 JORDAN DIO
3 JULITO DEGASA
4 NONOY OCASLA
5 ROBERT DEGUZMAN
6 DENNIS PANSOY
7 JERICO DIO
8 JERRY REPECIO
9 DANREL SAPUAN
10 JUNIVER CADORNA
11 VINCENT ONZAGA
12 JOMAR OBINGUAR
13 JERICO ONZAGA
14 ANDY BATALLER
15 ZYREL RAGOS
16 DERRICK ABRANDEZ
17 JAYSON APOLONIO
18 FERNANDO LUCERO
19 JOEL DE OCAMPO
20 REGIE RABI
21
22 DEXTER ISON
23 SALVADOR DIO
24 JULIE DEGASA
25 ROMY TUGADE
26 JONATHAN LAZO
27
28 ROMY TUGADE
29 JONATHAN LAZO
30
31 XERCES ONIA
32 RODEL CAMBA
33
34
35 JULITO DAMASEN
36 DEMI MALLARI
37 JERICO ONZAGA
38
39
40
41
42
43 MANNY DAMASEN
44 JAKE RABI
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
 98
99
100
 MABELL SALARY

# WEEKLY SALARY NO. DAYS AMOUNT

1 JUNE 25 - 27,2024 1 Day 450

2 JUNE 28 - JULY 4,2024 7 DAYS 1,050.00
3 JULY 5 - 11,2024 7 DAYS 1,050.00
4 JULY 12 - 18,2024 7 DAYS 1,050.00
5 JULY 19 - 25,2024 4 DAYS 600
6 JULY 26 - AUGUST 1,2024 7 DAYS 1,050.00
AUGUST 2 - 8,2024 7 DAYS 1,050.00
AUGUST 9 - 15,2024 7 DAYS 1,050.00
AUGUST 16 - 22,2024 7 DAYS 1,050.00
AUGUST 23 - 29,2024 7 DAYS 1,050.00

9450

ATE MINDA SALARY

JULY 9,2024 4,130.00

JULY 31,2024 4,100.00
 N
MINERAL WATER / JOBSITE

DATE ADRIEL ANTONETTE ANGELICA / GRACE ANTONETTE ANTONETTE ROAD TARLAC

#1 RAMOS #2 #3 WORKS

Sep-05 1 Gallon 1 Gallon

Sep-06 1 Gallon 1 Gallon
Sep-07 1 Gallon 1 Gallon 1 Gallon
Sep-08 1 Gallon 1 Gallon 1 Gallon
Sep-09 1 Gallon 1 Gallon 2 Gallon
Sep-10 1 Gallon 1 Gallon 1 Gallon 2 Gallon
Sep-11 1 Gallon 2 Gallon 1 Gallon 1 Gallon
Sep-12 1 Gallon 1 Gallon 1 Gallon 1 Gallon
Sep-13 2 Gallon 1 Gallon 3 Gallon
Sep-14 1 Gallon 1 Gallon 1 Gallon
Sep-15 2 Gallon 1 Gallon 1 Gallon
Sep-16 1 Gallon 1 Gallon 2 Gallon 1 Gallon
Sep-17 1 Gallon 1 Gallon 1 Gallon 1 Gallon
Sep-18 1 Gallon 1 Gallon 1 Gallon
Sep-19 1 Gallon 1 Gallon
Sep-20 1 Gallon 1 Gallon
Sep-21 1 Gallon 1 Gallon
Sep-22
Sep-23 1 Gallon 2 Gallon
Sep-24 1 Gallon 2 Gallon 2 Gallon 2 Gallon
Sep-25 2 Gallon 2 Gallon 2 Gallon
Sep-26 1 Gallon 1 Gallon 1 Gallon 1 Gallon
Sep-27 1 Gallon 2 Gallon 2 Gallon
Sep-28 2 Gallon 1 Gallon
Sep-29 1 Gallon 1 Gallon
Sep-30 1 Gallon
Oct-01
Oct-02 1 Gallon 1 Gallon 2 Gallon
Oct-03 1 Gallon 1 Gallon 2 Gallon
Oct-04 1 Gallon 2 Gallon 1 Gallon
Oct-05 1 Gallon 1 Gallon 2 Gallon

TOTAL 10 Gallon 21 Gallon 23 Gallon 36 Gallon 7 Gallon 5 Gallon 2 Gallon 2 Gallon 106
300.00 630.00 690.00 1080.00 210.00 150.00 90.00 60.00 3,180.00
AUGUST 26 - SEPTEMBER 2 1350.00
FUEL 1189.00
AGGREGATES DELIVERY 900.00

TOTAL 6,619.00
 MATERIAL'S REQUEST

PROJECT NAME : ___________________ DATE_______________________

# DESCRIPTION UNIT QUANTITY

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

REQUEST BY: _________________________________

APPROVED BY:_________________________________

MATERIAL'S REQUEST

PROJECT NAME : ___________________ DATE_______________________

# DESCRIPTION UNIT QUANTITY

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

REQUEST BY: _________________________________

APPROVED BY:_________________________________
 LIST OF WORKERS

SKILLED AS OF 11/14,2024 MONHT /YEAR START

1 JORDAN DIO 800
2 ROLANDO DEGASA 800
3 TOLITS DEGASA 800
4 JUNIVER CADORNA
5 DANRIL CADORNA
6 JOJO DEGASA 500
7 JERICHO DIO
8 SALVADOR DIO 600
9 RODEL CAMBA 600 8,000.00
10 ROBERT DEGUZMAN 650 10,000.00
11 FRED NARRA 600 8,000.00 4/15/2023
12 JR CAMBA 600 8,000.00
13 JAKE RABI 600 8,000.00 2-Jan
14 JULITO DAMASEN 550 6,000.00
15 ALBERT DAMASEN 550 6,000.00
16 NAD CASTILLANO 600 8,000.00
17 JING CAMBA 650 10,000.00 4/14/2023
18 VINCENT ONZAGA 550 6,000.00 4/17/2023
19 JERICO ONZAGA 550 7,000.00
20 JOMAR OBINGUAR 550 7,000.00
21 KIM BALDONADO 550 5,000.00
22 XERCES ONIA 600 5,000.00 4/17/2023
23 JULIE DEGASA 600 6,000.00
24 JESSIE DEGASA 600 5,000.00 sept.
25 ANDY BATALLER 600 3,000.00 aug
26 DENNIS PANSOY 700
27 XYREL RAGOS 500 4,000.00
28 JERRY PACHO 700 3,000.00
29 DEXTER ISON 600 5,000.00 may
30 FERNANDO LUCERO 500 3,000.00 aug.
31 JONATHAN LAZO 600 4,000.00 june
32 ROMY TUGADE 500 3,000.00 aug.
33 JOEL DE OCAMPO 600 5,000.00 may
34 REGIE RABI 600 4,000.00 july
35 MANUEL MONTEMAYOR 550 3,000.00 12/8/2024
36 NONOY OCASLA 750 oct.
37 REYNALDO NAZARITA 500 3,000.00 oct.
41 DERRICK ABRANDEZ 600 5,000.00
42 DEMY MALLARI 500 1,000.00 7/11/2024
43 MANNY DAMASEN 500 6,000.00
44 PAUL PERALTA 600 4,000.00 may
45 JUDY PALPALLATOC 600 1,000.00
47 MELBERT PACIS 550 2,000.00 oct.
48 DOMINGO BALUNGGAYA 500 2,000.00 oct.
174,000.00

LABORER AS OF 11/14,2024 MONHT /YEAR START

1 GERALD REPECIO 450 5,000.00
2 ALEXIS DAMASEN 450 5,000.00
3 GERRY CANTILLO 450 4,000.00
4 MELVIN DAMASEN 450 5,000.00
5 DENMARK BUMACOD 450 4,000.00
6 PATRICK CAMBA 450 5,000.00
7 CEDRICK DELAROSA 450 4,000.00
8 OLIVER REGALADO 450 4,000.00
9 ANDREW DAMASEN 450 4,000.00
10 GERSON BODEGON 400 4,000.00
11 ROLANDO ESPIRITU 450 5,000.00
12 ROBERT VIVIT 450 5,000.00 4/17/2023
13 JIMREX ESPIRITU 450 3,000.00
14 EFREN REQUE 450 4,000.00
15 EDWARD VILLARUZ 450 4,000.00
16 LODYMER BANOGON 450 3,000.00
17 SHERWIN BOSEGRO 450 3,000.00
18 LANDER CACHO 400 3,000.00
19 ARIES DEGUZMAN 400 3,000.00
20 JOHNIE CASTILLANO 400 3,000.00
23 DENNIS ABRANDEZ 450 4,000.00
24 REX ISON 400 3,000.00
25 SONNY ISON 450 5,000.00 2/5/2023
26 MARLON PASCUAL 400 2,000.00
27 ROLAND CABAQUINTO 450 4,000.00
98,000.00
ADMIN
JITJET TABILONA
KENDRA SAPUAN
GRACE CATUBAY
SYDNEY
AGENT 10 Person
14 PERSON
 FOR REIMBURSEMENT

DATE DESCRIPTION OR# QTY AMOUNT

4/21/2025 MINERAL WATER 3990 20/Gall 500
4/23/2025 MINERAL WATER 3994 15/Gall 375
4/24/2025 MINERAL WATER 3995 10/Gall 250
4/25/2025 MINERAL WATER 3996 10/Gall 250
4/28/2025 MINERAL WATER 3998 27/Gall 675
4/29/2025 MINERAL WATER 3997 6/Gall 150
4/30/2025 MINERAL WATER 4003 17/Gall 425
1/5/2025 MINERAL WATER 4004 8/Gall 200

₱2,825.00

4/22/2025 FUEL 1,000.00

4/23/2025 S-1 SAND 3159 1 T/L 300
4/24/2025 S-1 SAND 3161 1 T/L 300
4/25/2025 S-1 SAND 2724 1 T/L 300
4/28/2025 FUEL 158104 19.53 1000
4/30/2025 S-1 SAND 2726 1 T/L 300
3,200.00

TOTAL 6,025.00