CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES

Overtime Payment
For the CY 2013
Gross Amt. W/Tax Net
2/5/2013 675949 13-01-069 ESPIRITU A. LOMBOY ovetime services oct. & nov. 2012 12,557.71 3,139.43 9,418.28
2/5/2013 675950 13-01-073 SATURNINO D. PARAISO overtime services dec. 2012 2,994.21 299.42 2,694.79
2/19/2013 675989 13-02-107 ESPIRITU A. LOMBOY overtime services dec. 10-29, 2012 11,144.60 2,786.15 8,358.45
4/4/2013 676103 13-03-229 SATURNINO D. PARAISO overtime services feb. 2013 3,670.13 367.01 3,303.12
4/4/2013 676104 13-03-228 SATURNINO D. PARAISO overtime services jan. 2013 4,104.73 410.47 3,694.26
5/31/2013 676242 13-05-377 PERLITA M. RASING overtime services jan. 8 -feb. 14, 2013 23,102.41 6,930.72 16,171.69
6/4/2013 676260 13-05-373 SATURNINO D. PARAISO overtime services march 1-27, 2013 3,736.61 373.66 3,362.95
7/9/2013 676359 13-06-456 SATURNINO D. PARAISO overtime services jine 1-15, 2013 2,610.17 261.09 2,349.08
8/6/2013 676459 13-07-581 CORAZON B. LACORTE overtime services june 2013 397.33 79.47 317.86
8/6/2013 676461 13-07-580 SATURNINO D. PARAISO overtime services june 2013 2,525.13 378.77 2,146.36
8/29/2013 727916 13-08-639 SATURNINO D. PARAISO overtime services july 2013 5,343.28 801.49 4,541.79
9/30/2013 728019 13-09-808 MARK LAWRENCE U. MUNOZ overtime services june & july 2013 14,150.53 12,735.48 1,415.05
11/26/2013 728193 13-11-892 SATURNINO D. PARAISO overtime services august 1-31, 2013 2,899.41 434.91 2,464.50
89,236.25

Liquidation report CA 10/14/2013 Check#728089, NELITA E. CELSO

Retome, Sergie T. Overtime pay for June 2013 28,951.46
Overtime pay for July 2013 19,300.31
Aguilar, Ma. Theresa P. Overtime pay for June 2013 11,669.76
Overtime pay for July 2013 2,282.59
Ruiz, Mariluz D. Overtime pay for June 2013 11,758.52
Overtime pay for July 2013 16,304.89
Mendoza, Cirilo D. Overtime pay for June 2013 20,508.18
Overtime pay for July 2013 9,392.97
Guerrero, Elvira S. Overtime pay for June 2013 5,095.34
Overtime pay for July 2013 2,803.10
Guerrero, Napoleon N. A. Overtime pay for June 2013 911.59
Overtime pay for July 2013 556.05
Del Rosario, Olivia P. Overtime pay for June 2013 8,191.17
Overtime pay for July 2013 9,827.82
Del Rosario, Rosemarie Overtime pay for June 2013 18,366.96
Overtime pay for July 2013 11,897.77
Encina, Criselda B. Overtime pay for June 2013 10,457.14
Overtime pay for July 2013 4,818.29
Mendoza, Tessie R. Overtime pay for June 2013 7,786.20
 Overtime pay for July 2013 2,504.75
Celestra, Analiza T. Overtime pay for June 2013 4,701.61
Overtime pay for July 2013 857.01
Rivera, Erwin A. Overtime pay for July 2013 1,912.79
Tan, Lourdes M. Overtime pay for June 2013 11,563.13
Overtime pay for July 2013 5,547.42
Saunar, Carolina C. Overtime pay for June 2013 15,293.44
Overtime pay for July 2013 6,807.89
Locquiao, Juanita C. Overtime pay for June 2013 6,578.95
Overtime pay for July 2013 4,367.85
Gamboa, Amalia D. Overtime pay for June 2013 7,103.19
Overtime pay for July 2013 6,007.56
Atienza, Ophelia V. Overtime pay for June 2013 7,633.13
Overtime pay for July 2013 4,404.78
Balmonte, Precy M. Overtime pay for June 2013 3,552.70
Overtime pay for July 2013 1,194.02
Lumaiog, Erlinda M. Overtime pay for June 2013 6,264.49
Overtime pay for July 2013 3,124.74
Celso, Nelita E. Overtime pay for June 2013 11,181.90
Overtime pay for July 2013 1,894.75
Macamay, Elmer T. Overtime pay for June 2013 879.09
Tejada, Bonifacio G. Overtime pay for June 2013 867.21
Cada, Crisaldo B. Overtime pay for June 2013 1,277.72
Palmones, Emmanuel H. Overtime pay for June 2013 2,014.63
Overtime pay for July 2013 2,301.10
320,715.96
Liquidation of CA per Check# 675945, NELITA E. CELSO dated 1/31/13 overtime payroll for CY 2012
Lilian G. Salonga Overtime for August 2012 1,167.72
Overtime for Sept. 2012 1,853.90
Overtime for Oct. 2012 3,605.49
Angelina F. Tajon Overtime for Oct. 2012 6,614.18
Overtime for Nov. 2012 7,701.30
Lorina S. Laurequez Overtime for July 2012 1,324.55
Overtime for Oct. 2012 1,555.17
Overtime for Nov. 2012 1,904.13
Michael John V. Cataquian Overtime for Oct. 2012 1,391.23
Laura G. Samson Overtime for Oct. 2012 1,907.69
Overtime for Nov. 2012 1,287.70
Corazon B. Lacorte Overtime for Oct. 2012 1,804.09
 32,117.15
TOTAL 442,069.36
CONSTRUCTION INDUSTRY AUTHORITY OF THE PHILIPPINES
Overtime Payment
For the CY 2013

2/5/2013 675949 13-01-069 ESPIRITU A. LOMBOY ovetime services oct. & nov. 2012 9,418.28 3,139.43
2/5/2013 675950 13-01-073 SATURNINO D. PARAISO overtime services dec. 2012 2,694.79 299.42
2/19/2013 675989 13-02-107 ESPIRITU A. LOMBOY overtime services dec. 10-29, 2012 8,358.45 2,786.15
4/4/2013 676103 13-03-229 SATURNINO D. PARAISO overtime services feb. 2013 3,303.12 367.01
4/4/2013 676104 13-03-228 SATURNINO D. PARAISO overtime services jan. 2013 3,694.26 410.47
5/31/2013 676242 13-05-377 PERLITA M. RASING overtime services jan. 8 -feb. 14, 2013 16,171.69 6,930.72
6/4/2013 676260 13-05-373 SATURNINO D. PARAISO overtime services march 1-27, 2013 3,362.95 373.66
7/9/2013 676359 13-06-456 SATURNINO D. PARAISO overtime services jine 1-15, 2013 2,349.08 261.09
8/6/2013 676459 13-07-581 CORAZON B. LACORTE overtime services june 2013 317.86 79.47
8/6/2013 676461 13-07-580 SATURNINO D. PARAISO overtime services june 2013 2,146.36 378.77
8/29/2013 727916 13-08-639 SATURNINO D. PARAISO overtime services july 2013 4,541.79 801.49
9/30/2013 728019 13-09-808 MARK LAWRENCE U. MUNOZ overtime services june & july 2013 12,735.48 1,415.05
9/30/2013 728021 13-09-758GJOSAN C. CANTOS overtime services june & july 2013 7,714.98
9/30/2013 728022 13-09-758HMARK ALVIN C. DE LEON overtime services june & july 2013 2,934.65
10/31/2013 728124 13-09-822 THERESA C. FAVILA overtime services june & july 2013 9,330.99
10/31/2013 728125 13-09-821 AILEEN V. BRIONES overtime services june & july 2013 4,139.98
11/20/2013 728168 13-11-873 ALVIN A. SANTIAGO overtime services oct. 4-25, 2013 4,080.37
11/26/2013 728193 13-11-892 SATURNINO D. PARAISO overtime services august 1-31, 2013 2,464.50 434.91
12/20/2013 728326 13-12-1021 ALVIN A. SANTIAGO overtime services Oct. 26 - Nov. 25, 2013 5,021.82
104,781.40 17,677.64
122,459.04
Liquidation report CA 10/14/2013 Check#728089
Retome, Sergie T. Overtime pay for June 2013 28,951.46
Overtime pay for July 2013 19,300.31
Aguilar, Ma. Theresa P. Overtime pay for June 2013 11,669.76
Overtime pay for July 2013 2,282.59
Ruiz, Mariluz D. Overtime pay for June 2013 11,758.52
Overtime pay for July 2013 16,304.89
Mendoza, Cirilo D. Overtime pay for June 2013 20,508.18
Overtime pay for July 2013 9,392.97
Guerrero, Elvira S. Overtime pay for June 2013 5,095.34
Overtime pay for July 2013 2,803.10
Guerrero, Napoleon N. A. Overtime pay for June 2013 911.59
Overtime pay for July 2013 556.05
129,534.76 443,175.00
 Del Rosario, Olivia P. Overtime pay for June 2013 8,191.17
Overtime pay for July 2013 9,827.82
Del Rosario, Rosemarie Overtime pay for June 2013 18,366.96
Overtime pay for July 2013 11,897.77
Encina, Criselda B. Overtime pay for June 2013 10,457.14
Overtime pay for July 2013 4,818.29
Mendoza, Tessie R. Overtime pay for June 2013 7,786.20
Overtime pay for July 2013 2,504.75
Celestra, Analiza T. Overtime pay for June 2013 4,701.61
Overtime pay for July 2013 857.01
Rivera, Erwin A. Overtime pay for July 2013 1,912.79
81,321.51
Tan, Lourdes M. Overtime pay for June 2013 11,563.13
Overtime pay for July 2013 5,547.42
Saunar, Carolina C. Overtime pay for June 2013 15,293.44
Overtime pay for July 2013 6,807.89
Locquiao, Juanita C. Overtime pay for June 2013 6,578.95
Overtime pay for July 2013 4,367.85
Gamboa, Amalia D. Overtime pay for June 2013 7,103.19
Overtime pay for July 2013 6,007.56
Atienza, Ophelia V. Overtime pay for June 2013 7,633.13
Overtime pay for July 2013 4,404.78
Balmonte, Precy M. Overtime pay for June 2013 3,552.70
Overtime pay for July 2013 1,194.02
Lumaiog, Erlinda M. Overtime pay for June 2013 6,264.49
Overtime pay for July 2013 3,124.74
89,443.29
Celso, Nelita E. Overtime pay for June 2013 11,181.90
Overtime pay for July 2013 1,894.75
Macamay, Elmer T. Overtime pay for June 2013 879.09
Tejada, Bonifacio G. Overtime pay for June 2013 867.21
Cada, Crisaldo B. Overtime pay for June 2013 1,277.72
Palmones, Emmanuel H. Overtime pay for June 2013 2,014.63
Overtime pay for July 2013 2,301.10
20,416.40
Liquidation of CA per Check#2444401 dated 4/30/13
Donna Delas Alas OT 1/25,26,30/-2/21,25/-3/1/13 1,098.46
Carlo Matthew L. Milana OT 1/25-26, 30/13 679.99
Florendo T. Beloy, Jr. OT 1/25-26/13 922.32
 Omagap, John Emmanuel OT 1/26/13 557.15
Barreras, Regilyn L. OT 1/25-26/13 681.04
3,938.96
Liquidation of CA per Check# 675945 dated 1/31/13 overtime payroll for CY 2012
Lilian G. Salonga Overtime for August 2012 1,167.72
Overtime for Sept. 2012 1,853.90
Overtime for Oct. 2012 3,605.49
Angelina F. Tajon Overtime for Oct. 2012 6,614.18
Overtime for Nov. 2012 7,701.30
Lorina S. Laurequez Overtime for July 2012 1,324.55
Overtime for Oct. 2012 1,555.17
Overtime for Nov. 2012 1,904.13
Michael John V. Cataquian Overtime for Oct. 2012 1,391.23
Laura G. Samson Overtime for Oct. 2012 1,907.69
Overtime for Nov. 2012 1,287.70
Corazon B. Lacorte Overtime for Oct. 2012 1,804.09
32,117.15
Liquidation of CA per Check#2444317 dated 12/20/12
Donna Delas Alas Overtime for Nov. 2012 683.67
Carlo Matthew L. Milana Overtime for Nov. 2012 2,266.56
Florendo T. Beloy, Jr. Overtime for Nov. 2012 2,121.47
5,071.70
484,302.81 484,302.81