▣ Monthly Plan
1. Equipment
Operation 2019
Equipment Name Capacity
Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May
Caterpillar 1.0 cu.m Excavation 1 1 1 1 1 1 1 1 1
BackHoe Volvo 1.0 cu.m Hauling 1 1 1 1 1 1 1 1 1
Embankment/
Luigong 1.0 cu.m 1 1 1 1 1 1 1 1 1
Ditching
Sinotruck 20 cu.m (Howo) Hauling (Open Pit) 1 1 1 1 1 1 1 1 1
Chenglong 20 cu.m Hauling (Open Pit) 1 1 1 1 1 1 1 1 1
Dump Truck
Hauling
Hongyan 20 cu.m 1 1 1 1 1 1 1 1 1
(Embankment)
JAC 20 cu. M Hauling (Ditching) 1 1 1 1 1 1 1 1 1
Liugong 175HP 17 tons
Bulldozer operating weight Blade Excavation 1 1 1 1 1 1 1 1 1
capacity 4.5 cu.m
Liugong 10 tons operating
Compactor General 1 1 1 1 1 1 1 1 1
weight
Liugong 135 HP 13.5
Grader General 1 1 1 1 1 1 1 1 1
operating weight
Service Vehicle Ford Ranger/JAC General 1 1 1 1 1 1 1 1 1
Fuel Truck Isuzu General 1 1 1 1 1 1 1 1 1
Total 12 12 12 12 12 12 12 12 12
2. Manpower
Operational 2019
Manpower
Activities Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May
Management
Nic Solomon/ Nestor
Project Manager General 1 1 1 1 1 1 1 1 1
Matias
Mining Engineer Rizal Fabros General 1 1 1 1 1 1 1 1 1
Civil Engineer/Survey Aid Albon Gabiason General 1 1 1 1 1 1 1 1 1
Rose Parentila/ Noel John
HR General 1 1 1 1 1 1 1 1 1
Simpas
Accounting/Cashier Reyna Maximo General 1 1 1 1 1 1 1 1 1
Supervisor Lyslie Artillero General 1 1 1 1 1 1 1 1 1
Safety Officer Jerwin Cayangan General 1 1 1 1 1 1 1 1 1
Civil Foreman Harold de Mesa General 1 1 1 1 1 1 1 1 1
Operational Foreman Lino Joven General 1 1 1 1 1 1 1 1 1
Warehouseman Carl Sueno General 1 1 1 1 1 1 1 1 1
BH Operator 3 3 3 3 3 3 3 3 3
Dump Truck Driver 4 4 4 4 4 4 4 4 4
Compactor Operator 1 1 1 1 1 1 1 1 1
Grader Operator 1 1 1 1 1 1 1 1 1
Bulldozer Driver 1 1 1 1 1 1 1 1 1
Service Vehicle Driver 1 1 1 1 1 1 1 1 1
Mechanic General 2 2 2 2 2 2 2 2
Tireman General 1 1 1 1 1 1 1 1
Electrician General 1 1 1 1 1 1 1 1 1
Spotter 4 4 4 4 4 4 4 4
Mason/Carp/Steelman 6 6 6 6 6 6 6 6 6
Laborer (Local) 4 15 15 15 15 15 15 15 15
Cook General 1 1 1 1 1 1 1 1 1
Total 33 51 51 51 51 51 51 51 51
2020
Remark
Jun. Jul. Aug. Sep. Oct. Nov. Dec.
1 1
1 1
1 1
1
1
1 1
1 1
1 1
1 1
12 7 - - - - -
2020
Remark
Jun. Jul. Aug. Sep. Oct. Nov. Dec.
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
3 3
4 4
1 1
1 1
1 1
2 2
1 1
1 1
4 4
6 6
15 15
1 1
51 50 - - - - -
▣ Monthly Plan
1. Equipment
Equipment Name Capacity
Caterpillar 1.0 cu.m
BackHoe Volvo 1.0 cu.m
Luigong 1.0 cu.m
Sinotruck 20 cu.m (Howo)
Chenglong 20 cu.m
Hongyan 20 cu.m
Dump Truck
JAC 20 cu. M
JAC 20 cu. M
Liugong 175HP 17 tons
Bulldozer operating weight Blade
capacity 4.5 cu.m
Liugong 10 tons operating
Compactor
weight
Liugong 135 HP 13.5
Grader
operating weight
Service Vehicle Ford Ranger/JAC
Fuel Truck Isuzu
Total
Operation 2019
Sep. Oct. Nov. Dec. Jan. Feb. Mar. Apr.
Ripping Rock Excavation and
1 1 1 1 1 1
Embankment(Open Pit)
Soil Excavation and Embankment (Open Pit) 1
Ditch Excavation and Removal of Surplus
Soil/Rock (Open Pit)
Excavation (WTF) 1 1
Ditch Excavation and Removal of Surplus
1
Soil/Rock(WTF AND LTSF)
Excavation of Soil (LTSF) 1 1
Ditch Excavation and Removal of Surplus
1
Soil/Rock(UTSF)
Embankment (Open Pit and Plant Area) 1
Embankment (LTSF) 1 1 1 1 1
Excavation (Clay Source to UTSF) 1
Excavation (Clay Source to Open Pit and
1
Plant Area)
Hauling (Open Pit) 1 1 1 1 1 1 1
Hauling (Open Pit) 1 1 1 1 1 1 1
Haulage of Excavated Soil (WTF to LTSF) 1 1 1
Haulage of Excavated Soil (LTSF) 1 1
Hauling (UTSF) 1
Hailage of Soil (From Clay Source) 1
Haulage of Excavated Soil (WTF to LTSF) 1 1 1
Haulage of Excavated Soil (LTSF) 1 1
Haulage of Excavated Soil (Clay Source to
1
UTSF)
Hailage of Soil (From Clay Source) 1
Excavation and Embankment 1 1 1 1 1 1 1
General 1 1 1 1 1 1 1
General 1 1 1 1 1 1 1
General 1 1 1 1 1 1 1
General 1 1 1 1 1 1 1
- 12 12 12 12 12 12 12
2020
Remark
May Jun. Jul. Aug. Sep. Oct. Nov. Dec.
1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
12 12 12 - - - - -