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Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS


AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur

November 2, 2
Date
CERTIFICATE OF QUALITY CONTROL ASSURANCE
Project Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika (Agusan - Davao Sectio
:
Location Trento, Agusan del Sur k 1372+595 -k 1372+621

Contractor :MCDC

We hereby certify that we have conducted an inspection and verification on work accomplished on the above-mentioned p
the period October 23-31, 2017. We further certify that we have found that the quality of materials in the following items o
corresponding to the quality accomplished conforms with the Standard Specifications and Special Provisions of the contrac
Quantity Accomplished
ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :
A. FACILITIES FOR THE ENGINEER
Construction of combined Field Office,
A.1.1(1) Laboratory and Living Quarters for the 1.00 ls
Engineer ls 1.00 ls
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.036 km. km. 0.02 km.
B.4(5) Bridge Survey & Staking 1.00 ls ls 1.00 ls
B.4(10) Misc.Survey & Staking 1.00 ls ls 1.00 ls
B.5 Project Billboard/Signboard 4.00 each each 4.00 each
B.7 Occupational Safety and Health 6.00 mo. mo. 6.00 mo.
B.8 Traffice Management 6.00 mo. mo. 6.00 mo.
B.9 Moblization/Demobilization 1.00 ls ls 0.50 ls
D. EARTWORKS
100(1) Clearing and Grubbing 0.06 ha. ha. 0.06 ha.
103(1)a1 Structure Excavation 7.14 cu.m cu.m 4.64 cu.m
104(1)b1 Embankment from Borrow 1,074.75 cu.m cu.m 752.33 cu.m
D. SUBBASE COURSES
200(1) Aggregate Sub-base Course 8.00 cu.m cu.m cu.m
E. SURFACE COURSES
302(2) Emulsified Asphalt 270 sq.m sq.m sq.m
Bituminous Concrete Surface Wearing
310(1)c 80.34 sq.m sq.m sq.m
Course,Hot Laid,50mm thick
311(2)f1 PCC Pavement (Reinforced )0.30 m. thick 80.00 sq.m sq.m sq.m
F. BRIDGE CONSTRUCTION
400(4)a Precast Concrete Piles(Furnished) (400mm x 400 m 715.00 m. m. 715.00 m.
400(6) Structural Steel Sheet Pile, Furnished 1,080.00 m. m. 1,080.00 m.
400(12) Structural Steel Sheet Pile, Driven 1,056.00 m. m. 1,056.00 m.
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 624.0 m. m. 624.0 m.
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m.
401(2)a Concrete Railings 26.00 m. m. m.
404(1)b Reinforcing Steel 26,417.01 kg kg 11,887.23 kg
405(1)a3 Structural Concrete Class "A" 330.87 cu.m cu.m 19.57 cu.m
406(1)a6 Prestressed Structural Concrete Members 4.00 each each each
407(8) Lean Concrete 49.84 cu.m cu.m 24.92 cu.m
412(1) Elastomeric Bearing Pads 8.00 cu.m cu.m cu.m
414(1) Forms & Falseworks 1.00 cu.m cu.m 0.5 cu.m
G. SLOPE PROTECTION STRUCTURES
505(5) Grouted Riprap Class "A" 15.64 cu.m cu.m cu.m
506(1) Stone Masonry 14.62 cu.m cu.m cu.m
H. MISCELLANEOUS
612(1) Reflectorized Thermoplastic Pavement Markings (White) 7.20 sq.m sq.m sq.m
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 10.80 sq.m sq.m sq.m

Note:
No activity done for the period covered…

CHARLES C. CANONIGO CARLO L. AGUHOB


(Project Quality Control Engineer) Project Engineer III

Note: To be submitted every quarter of the month


* 1st report 1-7
2nd report 8 - 15
3rd report 16 - 22
4th report 23 - 30/31

R.13.11.6/ads II/qas/klranocofiles
ovember 2, 2017

Davao Section)

e-mentioned project for


owing items of work
of the contract viz :

OMPL.

100.00 %

55.56 %
100.00 %
100.00 %
100.00 %
100.00 %
100.00 %
50.00 %

100.00 %
65.00 %
70.00 %

0.00 %

0.00 %
0.00 %
0.00 %

100.00 %
100.00 %
100.00 %
100.00 %
100.00 %
0.00 %
45.00 %
5.91 %
0.00 %
50.00 %
0.00 %
50.00 %

0.00 %
0.00 %

0.00 %
0.00 %

UHOB
er III
MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT

October 2017
Month Year

Project: Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika (Agusan - Davao Section
Trento, Agusan del Sur k 1372+595 -k 1372+621

P 27,574,000.00 MCDC
Contract Amount and Sources of Funds Contractor

CARLO L. AGUHOB
(Project Engineer,Gov't)

Quality Control Activity

a. Similar ( Number and kind sent to Control / Regional Office lab. )

b. Test done in regional or Project laboratory ( kind & item No. )

c. Inspection

Quality Control Works Accomplished

1.92% 37.37%
(Current Month) Total to Date

Quality Control personnel in project ( Name & Designation )

PREPARED BY:

NYLVEN N. MANTUHAC
ME -II Accreditation No.3765
Madyaw Construction and Development Corp.

SUBMITTED BY:

LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
than 2 lanes) along Daang Maharlika (Agusan - Davao Section)

CARLO L. AGUHOB
(Project Engineer,Gov't)

35.45%
STATUS OF TEST
Date:

Project: Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika (Agusan - Davao Sectio
Location: Trento, Agusan del Sur k 1372+595 -k 1372+621

Our records indicate that the status of test in the above project for the month of
is as follows.
Medium Number
Item Materials Actual Estimated No. of Test on
Quantities Required File
A. FACILITIES FOR THE ENGINEER
Construction of combined Field Office,
A.1.1(1) Laboratory and Living Quarters for the Engineer 1.00 ls P.E. Cert-1 1
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.036 km. P.E. Cert-1 0
B.4(5) Bridge Survey & Staking 1.00 ls P.E. Cert-1 1
B.4(10) Misc. Survey & Staking 1.00 ls P.E. Cert-1 1
B.5 Project Billboard/Signboard 4.00 each P.E. Cert-1 1
B.7 Occupational Safety and Health 6.00 mo. P.E. Cert-1 1
B.8 Traffice Management 6.00 mo. P.E. Cert-1 1
B.9 Moblization/Demobilization 1.00 ls P.E. Cert-1 0
D. EARTWORKS
100(1) Clearing and Grubbing 0.06 ha. P.E. Cert-1 1
103(1)a1 Structure Excavation 7.14 cu.m P.E. Cert-1 1
104(1)b1 Embankment from(Borrow) 1,074.75 cu.m GPC-1 1
D-33 0
D. SUBBASE COURSES
200(1) Aggregate Sub-base Course 8.00 cu.m GP-1 1
C-1 1
CBR-1 0
D-1 0
E. SURFACE COURSES
302(2) Emulsified Asphalt 270 sq.m Q-1 0
Bituminous Concrete Surface Wearing
310(1)c 270.32 cu.m GP-1 0
Course,Hot Laid,50mm thick
ETX-1 0
STY-1 0
C-1 0
Q-1for Bituminous Mix 0

311(2)f1 PCC Pavement Unreinforced (0.30 m. thi 80.00 sq.m CBS - 1 set 0
a.) Portland Cement 212.80 bags *
b.) Screened & Washed Fine Aggregate 12.32 cu.m. **
c.) Screened & Washed Coarse Aggregate 22.40 cu.m. ***
d.) Water - - P.E. Cert-1 0
e.) RSB 2,182.21 kgs. ****
f.) Curing Chemical Compound 23.20 lit. *****
g.) Asphalt Sealant 13.60 lit. ******
F. BRIDGE CONSTRUCTION
400(4)a Precast Concrete Piles(Furnished) (400mm x 400 mm) 715.00 m. CCS-2 sets, 0
400(6) Structural Steel Sheet Pile, Furnished 1,080.00 m. Q-1 0
400(12) Structural Steel Sheet Pile, Driven 1,056.00 m. IR-1, 1
400(14) Precast Concrete Piles, Driven 624.0 m. IR-1, 1

400(16) Test Pile Furnished & Driven 72.00 m. CCS-1 set, 1


IR-1 1
401(2)a Concrete Railings 26.00 m. CCS-1 set 0
404(1)b Reinforcing Steel 26,417.01 kg ****
405(1)a3 Structural Concrete Class "A" 330.87 cu.m CCS - 5 sets 0
a.) Portland Cement 3,143.27 bags *
b.) Screened & Washed Fine Aggregate 165.44 cu.m. **
c.) Screened & Washed Coarse Aggregate 330.87 cu.m. ***
d.) Water - P.E. Cert-1 0
Page 7 of 35
406(1)a4 Prestressed Structural Concrete Members 4.00 each CCS-1 set 0
407(8) Lean Concrete 49.84 cu.m CCS - 1 sets 0
a.) Portland Cement 401.21 bags *
b.) Screened & Washed Fine Aggregate 24.92 cu.m **
c.) Screened & Washed Coarse Aggregate 49.84 cu.m ***
d.) Water - - P.E. Cert-1 0
412(1) Elastomeric Bearing Pads 8.00 cu.m P.E. Cert-1 0
414(1) Forms & Falseworks 1.00 cu.m P.E. Cert-1 0

G. SLOPE PROTECTION STRUCTURES


505(5) Grouted Riprap Class "A" 15.64 cu.m 0
a.) Portland Cement 46.92 bags *
b.) Screened & Washed Fine Aggregate 3.91 cu.m **
c.) Washed Gravel 0.23 cu.m ***
d.) Water - - P.E. Cert-1 0
e.) Boulders 16.42 cu.m *******
506(1) Stone Masonry 14.62 cu.m
a.) Portland Cement 80.41 bags *
b.) Screened & Washed Fine Aggregate 4.39 cu.m **
c.) Washed Gravel 0.29 cu.m ***
d.) Water - - P.E. Cert-1 0
e.) Boulders 15.35 cu.m. *******
H. MISCELLANEOUS
612(1) Reflectorized Thermoplastic Pavement Markings (White) 7.20 sq.m Q-1 0
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 10.80 sq.m Q-1 0

Summary for item 311(1)e1, 311(2)f1, 405(1)a3, 407(8), 505(5) & 506(1):
a.) Portland Cement * 3,885.00 bags Q-2 2
b.) Screened & Washed Fine Aggregate ** 210.97 cu.m Q-1 0
G-3 3
c.) Screened & Washed Coarse Aggregate *** 1,052.18 cu.m Q-1 for item 311 0
Q-1 for item 405 0
G-6 6
Q-1/size per 10,000
d.) RSB **** 28,599.22 kgs kgs. 1
e.) Curing Chemical Compound ***** 23.20 ltr Q-1 0
f.) Asphalt Sealant ****** 13.60 ltr Q-1 0
g.) Boulders ******* 31.77 cu.m Sp.Gr.-1, IR-1for(505)5 0
Sp.Gr.-1, IR-1for(506) 0

PHYSICAL ACCOMPLISHMENT
50.90 %

NYLVEN N. MANTUHAC CARLO L. AGUHOB


ME -II Accreditation No.3765 Engineer III
Madyaw Construction and Development Corp. Project Engineer III
LEGEND

M- Mechanical or Sieve Analysis P- Plastic and Liquid Limits Test


C- Compaction of Test D- Field Density Test
Q- Quality Test SF- Shrinkage Factor Test
FT- Free Test IR- Inspection Report
-One test of every layer of 20 cu.m. distance between test holes not to exceed 150 linear meters.
-One set by Cylinder samples for every dry pouring but not exceed 75 cu.m
-One set by beam samples for every dry pouring but not exceed 75 cu.m.

Page 8 of 35
October 31, 2017

ika (Agusan - Davao Section)

October 1-31,2017

Test Work
Balance Accom.

0 100.00%

1 55.56%
0 100.00%
0 100.00%
0 100.00%
0 100.00%
0 100.00%
1 50.00%

0 100.00%
0 100.00%
0 100.00%
33 0.00%

0 100.00%
0 100.00%
1 0.00%
1 0.00%

1 0.00%
1 0.00%
1 0.00%
1 0.00%
1 0.00%
1 0.00%

1 0.00%

1 0.00%

2 0.00%
1 0.00%
0 100.00%
0 100.00%

0 100.00%
0 100.00%
1 0.00%

6 0.00%

1 0.00%
Page 9 of 35
1 0.00%
2 0.00%

1 0.00%
1 0.00%
1 50.00%

1 0.00%

1 0.00%

1 0.00%

1 0.00%
1 0.00%

0 100.00%
1 0.00%
0 100.00%
1 0.00%
1 0.00%
0 100.00%
0 100.00%
1 0.00%
1 0.00%
1 0.00%
1 0.00%

CARLO L. AGUHOB
Engineer III
Project Engineer III

P- Plastic and Liquid Limits Test


D- Field Density Test
SF- Shrinkage Factor Test
IR- Inspection Report

Page 10 of 35
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Karaos, San Francisco, Agusan del Sur

October 8, 2017
Date

CERTIFICATION
Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Name of Project : (Agusan - Davao Section)k 1372+595 -k 1372+621

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item 101(6) which represents the Removal of Structure & Obstruction of
the above named project with total quantity of one & 7/100 (1.07) cu.m. was done in accordance to
the approved plans & specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ads II/qas/klranocofiles
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Karaos, San Francisco, Agusan del Sur

August 2, 2017
Date

CERTIFICATION
Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Name of Project : (Agusan - Davao Section)k 1372+595 -k 1372+621

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.4(10) which represents the Misc. Survey and Staking of the above
named project with total quantity one(1.00) lumpsum was done in accordanceto the approved plans
& specifications.

CARLO L. AGUHOB
Project Engineer III
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Karaos, San Francisco, Agusan del Sur

August 16, 2017


Date

CERTIFICATION
Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Name of Project : (Agusan - Davao Section)k 1372+595 -k 1372+621

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item 100(1) which represents the Clearing and Grubbing of the above
named project with total quantity 0.06/100(0.06) hectares was done in accordanceto the approved
plans & specifications.

CARLO L. AGUHOB
Project Engineer III

Republic of the Philippines


DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Karaos, San Francisco, Agusan del Sur

September 1, 2017
Date

INSPECTION REPORT
Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Name of Project : (Agusan - Davao Section)k 1372+595 -k 1372+621

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item 400(12) which represents the Structural Steel Sheet Pile, Driven of
the above named project with total quantity one thousand and fifty six(1,056.00) meter was done in
accordanceto the approved plans & specifications.
CARLO L. AGUHOB
Project Engineer III

Republic of the Philippines


DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Karaos, San Francisco, Agusan del Sur

September 1, 2017
Date

INSPECTION REPORT
Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Name of Project : (Agusan - Davao Section)k 1372+595 -k 1372+621

Location : Trento, Agusan del Sur

Contractor : MCDC
I hereby certify that item 400(14) which represents the Precast Concrete Piles, Driven of the
above named project with total quantity six hundred twenty four (624.00) meter was done in
accordanceto the approved plans & specifications.

CARLO L. AGUHOB
Project Engineer III
WAYS

October 8, 2017
Date

ON
2 lanes) along Daang Maharlika
+621

al of Structure & Obstruction of


u.m. was done in accordance to

CARLO L. AGUHOB
Project Engineer III
WAYS

August 2, 2017
Date

ON
2 lanes) along Daang Maharlika
+621

urvey and Staking of the above


ccordanceto the approved plans

CARLO L. AGUHOB
Project Engineer III
WAYS

August 16, 2017


Date

ON
2 lanes) along Daang Maharlika
+621

g and Grubbing of the above


e in accordanceto the approved

CARLO L. AGUHOB
Project Engineer III

WAYS

September 1, 2017
Date

ORT
2 lanes) along Daang Maharlika
+621

ural Steel Sheet Pile, Driven of


six(1,056.00) meter was done in
CARLO L. AGUHOB
Project Engineer III

WAYS

September 1, 2017
Date

ORT
2 lanes) along Daang Maharlika
+621
st Concrete Piles, Driven of the
4.00) meter was done in

CARLO L. AGUHOB
Project Engineer III
SUMMARY REPORTS OF FIELD TESTS

Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika
Project : (Agusan - Davao Section) For the period: October 1-31,2017
Location : Trento, Agusan del Sur k 1372+595 -k 1372+621

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

Note:

Project on going…

PREPARED BY: CERTIFIED CORRECT: ATTESTED BY:

NYLVEN N. MANTUHAC CHARLES C. CANONIGIO CARLO L. AGUHOB


ME -II Accreditation No.3765 Engineer II/ME-1, Accred. No. D1-00088 Engineer III
Madyaw Construction and Development Corp. Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-144 Embankment Borrow sta 1361+ 384 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-145 Embankment Borrow sta 1361+ 416 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-146 Embankment Borrow sta 1361+ 448 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-147 Embankment Borrow sta 1361+ 480 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-148 Embankment Borrow sta 1361+ 512 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-149 Embankment Borrow sta 1361+ 544 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 6-Sep-13 Passed
CBCTLVSJR1360-150 Embankment Borrow sta 1361+ 576 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-151 Embankment Borrow sta 1361+ 608 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-152 Embankment Borrow sta 1361+ 640 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-153 Embankment Borrow sta 1361+ 672 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-154 Embankment Borrow sta 1361+ 704 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-155 Embankment Borrow sta 1361+ 736 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-156 Embankment Borrow sta 1361+ 768 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-157 Embankment Borrow sta 1361+ 800 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-158 Embankment Borrow sta 1361+ 832 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-159 Embankment Borrow sta 1361+ 864 LL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-160 Embankment Borrow sta 1361+ 896 CL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CBCTLVSJR1360-161 Embankment Borrow sta 1361+ 928 RL 1st Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 7-Sep-13 Passed
CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-162 Embankment Borrow sta 1360+ 820 LL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-163 Embankment Borrow sta 1360+ 852 CL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-164 Embankment Borrow sta 1360+ 884 RL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-165 Embankment Borrow sta 1360+ 916 RL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-166 Embankment Borrow sta 1360+ 948 CL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-167 Embankment Borrow sta 1360+ 980 LL 2nd Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-168 Embankment Borrow sta 1361+ 000 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-169 Embankment Borrow sta 1361+ 032 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-170 Embankment Borrow sta 1361+ 064 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-171 Embankment Borrow sta 1361+ 096 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-172 Embankment Borrow sta 1361+ 128 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-173 Embankment Borrow sta 1361+ 160 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 11-Sep-13 Passed
CBCTLVSJR1360-174 Embankment Borrow sta 1361+ 192 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-175 Embankment Borrow sta 1361+ 224 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-176 Embankment Borrow sta 1361+ 256 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-177 Embankment Borrow sta 1361+ 288 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-178 Embankment Borrow sta 1361+ 320 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-179 Embankment Borrow sta 1361+ 352 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-180 Embankment Borrow sta 1361+ 384 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-181 Embankment Borrow sta 1361+ 416 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-182 Embankment Borrow sta 1361+ 448 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-183 Embankment Borrow sta 1361+ 480 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-184 Embankment Borrow sta 1361+ 512 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-185 Embankment Borrow sta 1361+ 544 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 12-Sep-13 Passed
CBCTLVSJR1360-186 Embankment Borrow sta 1361+ 576 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-187 Embankment Borrow sta 1361+ 608 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-188 Embankment Borrow sta 1361+ 640 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-189 Embankment Borrow sta 1361+ 672 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-190 Embankment Borrow sta 1361+ 704 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-191 Embankment Borrow sta 1361+ 736 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-192 Embankment Borrow sta 1361+ 768 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-193 Embankment Borrow sta 1361+ 800 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-194 Embankment Borrow sta 1361+ 832 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-195 Embankment Borrow sta 1361+ 864 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-196 Embankment Borrow sta 1361+ 896 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed
CBCTLVSJR1360-197 Embankment Borrow sta 1361+ 928 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 13-Sep-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-198 Embankment Borrow sta 1360+ 780 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-199 Embankment Borrow sta 1360+ 807 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-200 Embankment Borrow sta 1360+ 834 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-201 Embankment Borrow sta 1360+ 861 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-202 Embankment Borrow sta 1360+ 888 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-203 Embankment Borrow sta 1360+ 915 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-204 Embankment Borrow sta 1360+ 942 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-205 Embankment Borrow sta 1360+ 969 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-206 Embankment Borrow sta 1360+ 996 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-207 Embankment Borrow sta 1361+ 000 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-208 Embankment Borrow sta 1361+ 027 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-209 Embankment Borrow sta 1361+ 054 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 16-Sep-13 Passed
CBCTLVSJR1360-210 Embankment Borrow sta 1361+ 081 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-211 Embankment Borrow sta 1361+ 108 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-212 Embankment Borrow sta 1361+ 135 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-213 Embankment Borrow sta 1361+ 162 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-214 Embankment Borrow sta 1361+ 189 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-215 Embankment Borrow sta 1361+ 216 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-216 Embankment Borrow sta 1361+ 243 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-217 Embankment Borrow sta 1361+ 270 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-218 Embankment Borrow sta 1361+ 297 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 17-Sep-13 Passed
CBCTLVSJR1360-219 Embankment Borrow sta 1361+ 324 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-220 Embankment Borrow sta 1361+ 351 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-221 Embankment Borrow sta 1361+ 378 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-222 Embankment Borrow sta 1361+ 405 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-223 Embankment Borrow sta 1361+ 432 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-224 Embankment Borrow sta 1361+ 459 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-225 Embankment Borrow sta 1361+ 486 LL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-226 Embankment Borrow sta 1361+ 513 CL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed
CBCTLVSJR1360-227 Embankment Borrow sta 1361+ 540 RL Top Layer Jobsite FDT 104 C.F.Vinson/R.C.Batisting 18-Sep-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-01Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-02Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-03Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-04Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-05Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-06Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-07Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-08Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
CBCTLVSJR1360-09Portland Cement stab. Rd. Mix Course 1500 cu.m Umayam River, Loreto ADS Compaction 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed

sta 1362+
CBCTLVSJR1360-01Portland Cement stab. Rd. Mix Course 032 LL Umayam River, Loreto ADS FDT 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
sta 1362+
CBCTLVSJR1360-02Portland Cement stab. Rd. Mix Course 090 LL Umayam River, Loreto ADS FDT 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed
sta 1362+
CBCTLVSJR1360-03Portland Cement stab. Rd. Mix Course 934 LL Umayam River, Loreto ADS FDT 204 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 19-Sep-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project : Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-36 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-37 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-38 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-39 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-40 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-41 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 4-Oct-13 Passed
CBCTLVSJR1360-42 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-43 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-44 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-45 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-46 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-47 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 5-Oct-13 Passed
CBCTLVSJR1360-48 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-49 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-50 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-51 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-52 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-53 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed
CBCTLVSJR1360-54 Coarse Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 7-Oct-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III
SUMMARY REPORTS OF FIELD TESTS

Project Concreting of Butuan City-Talacogon-Veruela-Loreto-Sta. Josefa Road


: For the period: October 1-31, 2013
Location : La Paz, Agusan del Sur k 1360+420 - k 1362+000 & k 1362+000 - k 1362+420

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/


Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

CBCTLVSJR1360-21 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 1-Oct-13 Passed
CBCTLVSJR1360-22 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 1-Oct-13 Passed
CBCTLVSJR1360-23 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 1-Oct-13 Passed
CBCTLVSJR1360-24 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 1-Oct-13 Passed
CBCTLVSJR1360-25 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 1-Oct-13 Passed
CBCTLVSJR1360-26 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 2-Oct-13 Passed
CBCTLVSJR1360-27 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 2-Oct-13 Passed
CBCTLVSJR1360-28 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 2-Oct-13 Passed
CBCTLVSJR1360-29 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 2-Oct-13 Passed
CBCTLVSJR1360-30 Fine Aggregate 1500 cu.m Umayam River, Loreto ADS Grading 311 C.F.Vinson/R.C.Batisting 19-Sep-13 C.F.Vinson/R.C.Batisting 2-Oct-13 Passed

CERTIFIED CORRECT: ATTESTED BY:

NELSON B. BURLAT EDUARDO L. AGAD


Engineer II Engineer II
Quality Assurance Section Project Engineer III
BRS FORM QA-1
MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Name of Project : Widening of Magalibobo Bridge (to more than 2 lanes) along Daang Maharlika (Agusan - Davao Section)
Contractor : MCDC k 1372+595 -k 1372+621 Trento, Agusan del Sur
Implementing Offic: DPWH 2nd District Engineering Office , San Francisco, ADS Project Cost : P 27,574,000.00
Project Duration : a.) Date Started :
b.) Project Date of Completion :
c.) Calendar Days :

CONCERN REMARKS
* Accreditation of PE/PI A
CARLO L. AGUHOB PE III
Accreditation No.
* Accreditation of Contractors'/Consultants'
ME B
NYLVEN N. MANTUHAC ME-I
Project on going…
Acreditation No. 3765
* Limits of Assignment of PE/ME C

PE - Project being implemented do not


exceed ₱ 20 M in cost.

ME - One (1) project costing not more than ₱


100 M or Three (3) projects located within the
same province with an aggregate cost of not
more than ₱ 20 M.

* Current or latest sanction(s) Imposed on


DPWH PE/PI/ME or Contractor's/ME

None

* Approval of BRS on Special Items of Works


(SPL) D

None

* Accreditation of Private Testing Laboratory


and Batching Plants E
* Compliance to Minimum Testing The minimum testing requirement were performed by the
Requirements F contractor.

A. D.O. No. 73, s.1998


B. D.O. No. 184, s.1999
C. D.O. No. 42 s.2006, D.O. No. 41,s. 2007 and D.O. 55 s.2012
D. D.O. No. 43, s.2006
E. D.O. No. 253, s.2003 and D.O No. 26, s.1989
F. DPWH Secretary's Memorandum dated 25 January 1989