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DAILY PERFORMANCE MONITORING

(Tracking Tool for Monitoring Assignmen


Department of Public Works and Highways, Regio
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Task ID No. Subject

Action Officer
Document No. or Task No. Subject area of the task of the signatory of the document and
if taken from WFP subject area

OFFICE WORK Aldrin L. Cabag

LAAK-DNAS ROAD Aldrin L. Cabag

LAAK-DNAS ROAD Aldrin L. Cabag

LAAK-DNAS ROAD Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

OFFICE WORK Aldrin L. Cabag

18LO-0070 Aldrin L. Cabag

18LO-0070 Aldrin L. Cabag

LAAK-DNAS ROAD Aldrin L. Cabag

LAAK-DNAS ROAD Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

OFFICE WORK Aldrin L. Cabag

ANTONIO S. NAMUAG, JR.


Timekeeper
Annex F

DAILY PERFORMANCE MONITORING FORM


(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Date
Date Assigned Accomplished
Status of the Assigned Task REMARKS
Date the task was Date the output was
Output assigned to the approved by the
Action Officer Supervisor/s Status of the assigned task or final
action taken on the document/task

PREPARED DOCUMENTS FOR VARIOUS PROJECTS 07/01/19 07/01/19 Completed

CONDUCT FIELD DENSITY TEST FOR ITEM 200 07/02/19 07/02/19 Satisfactory

PCCP Pouring @ Sta. 1519+943 - 1520+130.5 R/S 07/03/19 07/03/19 Completed

PCCP Pouring @ Sta. 1519+932.5 - 1519+943 R/S 07/04/19 07/04/19 Completed

PCCP Pouring @ Sta. 1518+640.7 - 1518+731.79 R/S 07/05/19 07/05/19 Completed

PCCP Pouring @ Sta.1518+348.89 - 158+389.89 L/S 07/06/19 07/06/19 Completed

PERFORMED QUALITY TEST FOR SOIL SAMPLES 07/08/19 07/08/19 Completed

CONDUCT FIELD DENSITY TEST FOR ITEM 200 07/09/19 07/09/19 Satisfactory

PCCP Pouring @ Sta. 1524+081.4 - 1524+162.31 R/S 07/10/19 07/10/19 Completed

CONDUCT FIELD DENSITY TEST FOR ITEM 200 07/11/19 07/11/19 Satisfactory

PCCP Pouring @ Sta. 1518+659 - 1518762.5 L/S 07/12/19 07/12/19 Completed

Base Preparation 07/13/19 07/13/19 Completed

PERFORMED QUALITY TEST FOR SOIL SAMPLES 07/15/19 07/15/19 Completed


DAILY PERFORMANCE MONITORING
(Tracking Tool for Monitoring Assignmen
Department of Public Works and Highways, Regio
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Task ID No. Subject

Action Officer
Document No. or Task No. Subject area of the task of the signatory of the document and
if taken from WFP subject area

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0070 Aldrin L. Cabag

OFFICE WORK Aldrin L. Cabag

MONTEVISTA JAIL BUILDING Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

OFFICE WORK/Field Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

18LO-0074 Aldrin L. Cabag

ANTONIO S. NAMUAG, JR.


Timekeeper
Annex F

DAILY PERFORMANCE MONITORING FORM


(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Date
Date Assigned Accomplished
Status of the Assigned Task REMARKS
Date the task was Date the output was
Output assigned to the approved by the
Action Officer Supervisor/s Status of the assigned task or final
action taken on the document/task

BASE PREPARATION 07/16/19 07/16/19 Satisfactory

CONDUCT FIELD DENSITY TEST FOR ITEM 200 07/17/19 07/17/19 Satisfactory

PCCP Pouring @ Sta.1517+500.19 - 1517+605.19 L/S 07/18/19 07/18/19 Completed

PCCP Pouring @ Sta. 1517+605.19 - 1517+668.74 L/S 07/19/19 07/19/19 Completed

BASE PREPARATION 07/20/19 07/20/19 Completed

Prepared Documents for Various Projects 07/22/19 07/22/19 Completed

Installation of Grille Door 07/23/19 07/23/19 ON-GOING

PCCP Pouring @ Sta. 1516+282.75 - 1516+304.24 R/S 07/24/19 07/24/19 Completed

BASE PREPARATION 07/25/19 07/25/19 Satisfactory

Spreading & Compacting of Item 200 07/26/19 07/26/19 Satisfactory

PCCP Pouring @ Sta. 1516+800.16 -1516+862.63 L/S 07/27/19 07/27/19 Completed

Prepared Documents/ Witnessed Breaking of CBS 07/29/19 07/29/19 Satisfactory

Hauling of Item 200 07/30/19 07/30/19 ON-GOING

Spreading & Compacting of Item 200 07/31/19 07/31/19 Satisfactory


DAILY PERFORMANCE MONITORING
(Tracking Tool for Monitoring Assignmen
Department of Public Works and Highways, Regio
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Task ID No. Subject

Action Officer
Document No. or Task No. Subject area of the task of the signatory of the document and
if taken from WFP subject area

OFFICE WORK Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

OFFICE WORK Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

ANTONIO S. NAMUAG, JR.


Timekeeper
Annex F

DAILY PERFORMANCE MONITORING FORM


(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Date
Date Assigned Accomplished
Status of the Assigned Task REMARKS
Date the task was Date the output was
Output assigned to the approved by the
Action Officer Supervisor/s Status of the assigned task or final
action taken on the document/task

PREPARED DOCUMENTS FOR VARIOUS PROJECTS 11/04/19 11/04/19 Completed

POURING OF PCCP @ STA 1494+330 - 1494+430 R/S 11/05/19 11/05/19 Completed

POURING OF PCCP @ STA 1496+105 - 1496+220 R/S 11/06/19 11/06/19 Completed

BASE PEPARATION 11/07/19 11/07/19 ON-GOING

BASE PEPARATION 11/08/19 11/08/19 ON-GOING

BASE PEPARATION 11/09/19 11/09/19 ON-GOING

PREPARED DOCUMENTS FOR VARIOUS PROJECTS 11/11/19 11/11/19 Completed

BASE PEPARATION 11/12/19 11/12/19 ON-GOING

CONDUCT FIELD DENSITY TEST FOR ITEM 200 11/13/19 11/13/19 Satisfactory

POURING OF PCCP @ STA 1496+220 - 1496+330 R/S 11/14/19 11/14/19 Completed

BASE PEPARATION 11/15/19 11/15/19 ON-GOING


DAILY PERFORMANCE MONITORING
(Tracking Tool for Monitoring Assignmen
Department of Public Works and Highways, Regio
Name of Office

Division/Section: Quality Assurance and Hydrology Division

Task ID No. Subject

Action Officer
Document No. or Task No. Subject area of the task of the signatory of the document and
if taken from WFP subject area

OFFICE WORK Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

OFFICE WORK Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

19LO-0080 Emerson A. Española

ANTONIO S. NAMUAG, JR.


Timekeeper
Annex F

DAILY PERFORMANCE MONITORING FORM


(Tracking Tool for Monitoring Assignments)
Department of Public Works and Highways, Regional Office XI
Name of Office

Date
Date Assigned Accomplished
Status of the Assigned Task REMARKS
Date the task was Date the output was
Output assigned to the approved by the
Action Officer Supervisor/s Status of the assigned task or final
action taken on the document/task

PREPARED DOCUMENTS FOR VARIOUS PROJECTS 03/02/20 03/02/20 Completed

INSTALLATION OF CONCRETE LINE DITCH 03/03/20 03/03/20 ON-GOING

INSTALLATION OF CONCRETE LINE DITCH 03/04/20 03/04/20 Completed

INSTALLATION OF CONCRETE HEAD WALL 03/05/20 03/05/20 Completed

BASE PEPARATION AND CONDUCT FDT ITEM 200 03/06/20 03/06/20 ON-GOING

POURING OF PCCP @ STA 1496+420 - 1496+530 R/S 03/07/20 03/07/20 ON-GOING

POURING OF PCCP @ STA 1496+420 - 1496+530 R/S 03/08/20 03/08/20 Completed

PREPARED DOCUMENTS FOR VARIOUS PROJECTS 03/09/20 03/09/20 Completed

BASE PEPARATION AND CONDUCT FDT ITEM 200 03/10/20 03/10/20 Completed

POURING OF PCCP @ STA 1495+750 - 1495+810 R/S 03/11/20 03/11/20 ON-GOING

POURING OF PCCP @ STA 1495+750 - 1495+810 R/S 03/12/20 03/12/20 Completed

INSTALLATION OF CONCRETE HEAD WALL 03/13/20 03/13/20 Completed

INSTALLATION OF CONCRETE LINE DITCH 03/14/20 03/14/20 Completed

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