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
November 8, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 1 - 7, 2017. We further certify that we have found that the quality of materials in
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished
ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :

A. FACILITIES FOR THE ENGINEER

Construction of combined Field Office, Laboratory
A.1.1(1) and Living Quarters Building for the Engineer
1.00 L.S L.S 1.00 L.S
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.250 km km 0.250 km
B.4(5) Bridge 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
C. EARTHWORKS
100(1) Clearing and Grubbing 0.50 ha. ha. 0.50 ha.
101(6) Removal of Structure & Obstruction 88.00 cu.m cu.m 88.00 cu.m
104(1)a1 Embankment from Roadway Excavation 919.50 cu.m cu.m 919.50 cu.m
104(1)b1 Embankment from Borrow 956.69 cu.m cu.m 956.69 cu.m
105(1)a Subgrade Preparation 2,400.00 sq.m 240.00 sq.m 2,400.00 sq.m
D. SUBBASE COURSE
200 Aggregate Subbase Course 713.99 cu.m. cu.m. cu.m.
E. SURFACE COURSE
300(1) Gravel Surface Course 156.78 cu.m. cu.m. cu.m.
302(2) Emusified Asphalt 329.32 sq.m. sq.m. sq.m.
310(1)c Bituminous Concret Surface Course, Hotlaid(50mm) 329.32 sq.m. sq.m. sq.m.
311(1)c1 PCC Pavement(Unreinforced)(0.28 m. Thick) 1,604.63sq.m. sq.m. sq.m.
311(1)a PCC Pavement(Unreinforced)(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 mm 520.00 m. m. 520.00 m.
400(6) Structural Steel Sheet Pile, Furnished 780.00 m. m. 780.00 m.
400(12) Structural Steel Sheet Pile, Driven 754.00 m. m. 754.00 m.
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 488.80 m. m. 488.80 m.
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m.
401(2)a Concrete Railings 36.00 m. m. m.
404(1)b Reinforcing Steel 53,480.32 kgs. 12,643.00 kgs. 46,243.00 kgs.
405(1)a3 Structural Concrete Class "A" 487.34 cu.m cu.m 222.36 cu.m
406(1)a2 Prestressed Structural Concrete Members (Type VI) 4.00 each each each
407(8) Lean Concrete 93.45 cu.m cu.m 42.05 cu.m
412(1) Elastomeric Bearing Pads 8.00each each each
414(1) Forms & Falseworks 1.00 L.S L.S 0.52 L.S
416(1a) Carbon Fiber Sheet 72.00 sq.m sq.m 72.00 sq.m
416(A) Carbon Fiber Plate 247.00 L.M L.M 247.00 L.M
SPL I Presuresized Concrete Epoxy 1.00 L.S L.S 1.00 L.S
 Page 1 of 2

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
November 8, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 1 - 7, 2017. We further certify that we have found that the quality of materials in t
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished
ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :
G. SLOPE PROTECTION STRUCTURES
103(1)e Structure Excavation 585.01 cu.m cu.m 585.01 cu.m
505(5) Grouted Riprap Class "A" 318.07 cu.m cu.m cu.m
H. MISCELLANEOUS
600(3) Concrete Curb and Gutter, Type A (Cast in Place) 254.00 m. m. m.
603(3)a1 Metal Guardrails (Metal Beam) Including Post 96.00 L.M L.M L.M
603(3)b1 Metal Beam End Piece 6.00 each each each
607(1) Reflective Pavement Studs 50.00 each each each
612(1) Reflectorized Thermoplastic Pavement Markings (White) 164.35 sq.m sq.m sq.m
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 38.59 sq.m sq.m sq.m

New Item:
411(a) Paint (Concrete Structures) 79.38 sq.m sq.m sq.m

Note:
Project on - going. . .

ANGEL BERT C. HIMO ALEXANDER B. ORTIZ

Engineer II/ME-I Accred # D1-00921 Engineer II
Quality Assurance Engineer Project Engineer I
Note: To be submitted every quarter of the month
1 1st report 1-7
2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31
 Page 2 of 2

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
November 16, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 8-15, 2017. We further certify that we have found that the quality of materials in
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished

ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :

A. FACILITIES FOR THE ENGINEER

Construction of combined Field Office, Laboratory
A.1.1(1) and Living Quarters Building for the Engineer
1.00 L.S L.S 1.00 L.S
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.250 km km 0.250 km
B.4(5) Bridge 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
C. EARTHWORKS
100(1) Clearing and Grubbing 0.50 ha. ha. 0.50 ha.
101(6) Removal of Structure & Obstruction 88.00 cu.m cu.m 88.00 cu.m
104(1)a1 Embankment from Roadway Excavation 919.50 cu.m cu.m 919.50 cu.m
104(1)b1 Embankment from Borrow 956.69 cu.m cu.m 956.69 cu.m
105(1)a Subgrade Preparation 2,400.00 sq.m sq.m 2,160.00 sq.m
D. SUBBASE COURSE
200 Aggregate Subbase Course 713.99 cu.m. cu.m. cu.m.
E. SURFACE COURSE
 300(1) Gravel Surface Course 156.78 cu.m. cu.m. cu.m.
302(2) Emusified Asphalt 329.32 sq.m. sq.m. sq.m.
310(1)c Bituminous Concret Surface Course, Hotlaid(50mm) 329.32 sq.m. sq.m. sq.m.
311(1)c1 PCC Pavement(Unreinforced)(0.28 m. Thick) 1,604.63sq.m. sq.m. sq.m.
311(1)a PCC Pavement(Unreinforced)(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 mm 520.00 m. m. 520.00 m.
400(6) Structural Steel Sheet Pile, Furnished 780.00 m. m. 780.00 m.
400(12) Structural Steel Sheet Pile, Driven 754.00 m. m. 754.00 m.
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 488.80 m. m. 488.80 m.
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m.
401(2)a Concrete Railings 36.00 m. m. m.
404(1)b Reinforcing Steel 53,480.32 kgs. kgs. 33,600.00 kgs.
405(1)a3 Structural Concrete Class "A" 487.34 cu.m 90.21 cu.m 312.51 cu.m
406(1)a2 Prestressed Structural Concrete Members (Type VI) 4.00 each each each
407(8) Lean Concrete 93.45 cu.m cu.m 42.05 cu.m
412(1) Elastomeric Bearing Pads 8.00each each each
414(1) Forms & Falseworks 1.00 L.S L.S 0.52 L.S
416(1a) Carbon Fiber Sheet 72.00 sq.m sq.m 72.00 sq.m
416(A) Carbon Fiber Plate 247.00 L.M L.M 247.00 L.M
SPL I Presuresized Concrete Epoxy 1.00 L.S L.S 1.00 L.S

Page 1 of 2

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
November 16, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 8-15, 2017. We further certify that we have found that the quality of materials in t
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished

ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :

G. SLOPE PROTECTION STRUCTURES
103(1)e Structure Excavation 585.01 cu.m cu.m 585.01 cu.m
505(5) Grouted Riprap Class "A" 318.07 cu.m cu.m cu.m
H. MISCELLANEOUS
600(3) Concrete Curb and Gutter, Type A (Cast in Place) 254.00 m. m. m.
603(3)a1 Metal Guardrails (Metal Beam) Including Post 96.00 L.M L.M L.M
603(3)b1 Metal Beam End Piece 6.00 each each each
607(1) Reflective Pavement Studs 50.00 each each each
612(1) Reflectorized Thermoplastic Pavement Markings (White) 164.35 sq.m sq.m sq.m
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 38.59 sq.m sq.m sq.m
New Item:
411(a) Paint (Concrete Structures) 79.38 sq.m sq.m sq.m

Note:
Project on - going…

ANGEL BERT C. HIMO ALEXANDER B. ORTIZ

Engineer II/ME-I Accred # D1-00921 Engineer II
Quality Assurance Engineer Project Engineer I

Note: To be submitted every quarter of the month

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

Page 2 of 2

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
December 1, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 23 - 30, 2017. We further certify that we have found that the quality of materials i
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished

ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :

A. FACILITIES FOR THE ENGINEER
Construction of combined Field Office, Laboratory
A.1.1(1) and Living Quarters Building for the Engineer
1.00 L.S L.S 1.00 L.S
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.250 km km 0.250 km
B.4(5) Bridge 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
C. EARTHWORKS
100(1) Clearing and Grubbing 0.50 ha. ha. 0.50 ha.
101(6) Removal of Structure & Obstruction 88.00 cu.m cu.m 88.00 cu.m
104(1)a1 Embankment from Roadway Excavation 919.50 cu.m cu.m 919.50 cu.m
104(1)b1 Embankment from Borrow 956.69 cu.m cu.m 956.69 cu.m
105(1)a Subgrade Preparation 2,400.00 sq.m sq.m 2,160.00 sq.m
D. SUBBASE COURSE
200 Aggregate Subbase Course 713.99 cu.m. cu.m. cu.m.
E. SURFACE COURSE
300(1) Gravel Surface Course 156.78 cu.m. cu.m. cu.m.
302(2) Emusified Asphalt 329.32 sq.m. sq.m. sq.m.
310(1)c Bituminous Concret Surface Course, Hotlaid(50mm) 329.32 sq.m. sq.m. sq.m.
311(1)c1 PCC Pavement(Unreinforced)(0.28 m. Thick) 1,604.63sq.m. sq.m. sq.m.
311(1)a PCC Pavement(Unreinforced)(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 mm 520.00 m. m. 520.00 m.
400(6) Structural Steel Sheet Pile, Furnished 780.00 m. m. 780.00 m.
400(12) Structural Steel Sheet Pile, Driven 754.00 m. m. 754.00 m.
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 488.80 m. m. 488.80 m.
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m.
401(2)a Concrete Railings 36.00 m. m. m.
404(1)b Reinforcing Steel 53,480.32 kgs. kgs. 33,600.00 kgs.
405(1)a3 Structural Concrete Class "A" 487.34 cu.m cu.m 312.51 cu.m
406(1)a2 Prestressed Structural Concrete Members (Type VI) 4.00 each each 2.00 each
407(8) Lean Concrete 93.45 cu.m cu.m 42.05 cu.m
412(1) Elastomeric Bearing Pads 8.00each each each
414(1) Forms & Falseworks 1.00 L.S L.S 0.87 L.S
416(1a) Carbon Fiber Sheet 72.00 sq.m sq.m 72.00 sq.m
416(A) Carbon Fiber Plate 247.00 L.M L.M 247.00 L.M
SPL I Presuresized Concrete Epoxy 1.00 L.S L.S 1.00 L.S

Page 1 of 2

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
December 1, 2

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
Project : (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710
 Contractor: LC TING Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- me
project for the period November 23 - 30, 2017. We further certify that we have found that the quality of materials in
following items of work corresponding to the quality accomplished conforms with the Standard Specifications and
Special Provisions of the contract viz :

Quantity Accomplished
ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :
G. SLOPE PROTECTION STRUCTURES
103(1)e Structure Excavation 585.01 cu.m cu.m 585.01 cu.m
505(5) Grouted Riprap Class "A" 318.07 cu.m cu.m cu.m
H. MISCELLANEOUS
600(3) Concrete Curb and Gutter, Type A (Cast in Place) 254.00 m. m. m.
603(3)a1 Metal Guardrails (Metal Beam) Including Post 96.00 L.M L.M L.M
603(3)b1 Metal Beam End Piece 6.00 each each each
607(1) Reflective Pavement Studs 50.00 each each each
612(1) Reflectorized Thermoplastic Pavement Markings (White) 164.35 sq.m sq.m sq.m
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 38.59 sq.m sq.m sq.m

New Item:
411(a) Paint (Concrete Structures) 79.38 sq.m sq.m sq.m

Note:
No activity done for the period covered.

ANGEL BERT C. HIMO ALEXANDER B. ORTIZ

Engineer II/ME-I Accred # D1-00921 Engineer II
Quality Assurance Engineer Project Engineer I

Note: To be submitted every quarter of the month

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

Page 2 of 2

Republic of the Philippines

ment of Public Works and Highways
AGUSAN DEL SUR II
TRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur February 8, 2017
Date

TE OF QUALITY CONTROL ASSURANCE

Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

further
certify
that we
have
found
that the
quality
of
materials
in the
followin
g items
of work
correspo
nding to
the
quality
accompli
shed
conform
s with
the
Standard

Specifica
tions and
Special
Provisio
ns of the
contract
viz :
Quantity Accomplished : THIS WEEK : TOTAL :

ITEM NO. : DESCRIPTION : PROGRAMMED

L.S L.S L.S
A. FACILITIES FOR THE ENGINEER
Construction of combined Field Office, Laboratory
A.1.1(1) and Living Quarters Building for the Engineer
1.00 km km km
B. OTHER GENERAL REQUIREMENTS LS LS LS
B.4(1) Construction Survey & Staking 0.250 each each each
B.4(5) Bridge Survey & Staking 1.00 mo. mo. mo.
B.5 Project Billboard/Signboard 4.00 mo. mo. mo.
B.7 Occupational Safety and Health 6.00 LS LS LS
B.8 Traffice Management 6.00
B.9 Moblization/Demobilization 1.00 ha. ha. ha.
C. EARTHWORKS cu.m cu.m cu.m
100(1) Clearing and Grubbing 0.50 cu.m cu.m cu.m
101(6) Removal of Structure & Obstruction 88.00 cu.m cu.m cu.m
104(1)a1 Embankment from Roadway Excavation 919.50 sq.m sq.m sq.m
104(1)b1 Embankment from Borrow 956.69
 105(1)a Subgrade Preparation 2,400.00 cu.m cu.m cu.m
D. SUBBASE COURSES
200(1) Aggregate Subbase Course 713.99 cu.m cu.m cu.m
E. SURFACE COURSES sq.m sq.m sq.m
300(1) Gravel Surface Course 156.78 sq.m sq.m sq.m
302(2) Emulsified Asphalt 329.32 sq.m sq.m sq.m
310(1)c Bituminous Concrete Surface Course, Hotlaid (50mm) 329.32 sq.m sq.m sq.m
311(1)c1 PCC Pavement (Unreinforced) (0.28 m. thick) 1,604.63
311(1)a PCC Pavement (Unreinforced) (0.30 m. thick) 80.00 m. m. m.
F. BRIDGE CONSTRUCTION m. m. m.
400(4)a Precast Concrete Piles(Furnished) (400mm x 400 mm 676.00 m. m. m.
400(6) Structural Steel Sheet Pile, Furnished 360.00 m. m. m.
400(12) Structural Steel Sheet Pile, Driven 348.00 m. m. m.
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 644.80 m. m. m.
400(16) Test Pile Furnished & Driven 72.00 kgs. kgs. kgs.
401(2)a Concrete Railings 36.00 cu.m cu.m cu.m
404(1)b Reinforcing Steel 53,151.02 each each each
405(1)a3 Structural Concrete Class "A" 494.14 cu.m cu.m cu.m
406(1)a2 Prestressed Structural Concrete Members (Type VI) 4.00 each each each
407(8) Lean Concrete 93.45 L.S L.S L.S
412(1) Elastomeric Bearing Pads 8.00sq.m sq.m sq.m
414(1) Forms & Falseworks 1.00 L.M L.M L.M
416(1a) Carbon Fiber Sheet 72.00 L.S L.S L.S
416(A) Carbon Fiber Plate 247.00
SPL I Presuresized Concrete Epoxy 1.00

Republic of the Philippines

ment of Public Works and Highways
AGUSAN DEL SUR II
TRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur February 8, 2017
Date

TE OF QUALITY CONTROL ASSURANCE

Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road S
San Francisco, Agusan del Sur K1317+674 - K1317+710

Contractor: LC TING Construction

 further
certify
that we
have
found
that the
quality
of
materials
in the
followin
g items
of work
correspo
nding to
the
quality
accompli
shed
conform
s with
the
Standard

Specifica
tions and
Special
Provisio
ns of the
contract
viz :
Quantity Accomplished : THIS WEEK : TOTAL :

ITEM NO. : DESCRIPTION cu.m

: PROGRAMM cu.m cu.m
G. SLOPE PROTECTION STRUCTURES cu.m cu.m cu.m
103(1)e Structure Excavation 585.01
505(5) Grouted Riprap Class "A" 318.07 m. m. m.
H. MISCELLANEOUS L.M L.M L.M
600(3) Concrete Curb and Gutter, Type A (Cast in Place) 254.00 each each each
603(3)a1 Metal Guardrails (Metal Beam) Including Post 96.00 each each each
603(3)b1 Metal Beam End Piece 6.00 sq.m sq.m sq.m
607(1) Reflective Pavement Studs 50.00 sq.m sq.m sq.m
612(1) Reflectorized Thermoplastic Pavement Markings (White) 164.35
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 38.59

Note:
Project on - going…
Quantity changed due to Approved Variation Order No. 1 VIVIAN A. DESCALSO
Project Engineer I
MARILYN DP. ONDAP
(Project Quality Control Engineer)

Note: To be submitted every quarter of the month

1 1st report 1-7
2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31
epublic of the Philippines
F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
November 8, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)

pection and verification on work accomplished on the above- mentioned

urther certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished
ACCOMPL.

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
50.00%

100.00%
100.00%
100.00%
100.00%
100.00%

0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
86.47%
45.63%
0.00%
45.00%
0.00%
52.00%
100.00%
100.00%
100.00%
 Page 1 of 2

epublic of the Philippines

F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
November 8, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)

pection and verification on work accomplished on the above- mentioned

rther certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished
ACCOMPL.

100.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%

ALEXANDER B. ORTIZ
Engineer II
 Page 2 of 2

epublic of the Philippines

F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
November 16, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)

pection and verification on work accomplished on the above- mentioned

urther certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished

ACCOMPL.

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
50.00%

100.00%
100.00%
100.00%
100.00%
90.00%

0.00%
 0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
62.83%
64.13%
0.00%
45.00%
0.00%
52.00%
100.00%
100.00%
100.00%

Page 1 of 2

epublic of the Philippines

F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
November 16, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)

pection and verification on work accomplished on the above- mentioned

rther certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished

ACCOMPL.

100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
 0.00%

ALEXANDER B. ORTIZ
Engineer II

Page 2 of 2

epublic of the Philippines

F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
December 1, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)

pection and verification on work accomplished on the above- mentioned

e further certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished

ACCOMPL.
 100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
50.00%

100.00%
100.00%
100.00%
100.00%
90.00%

0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

100.00%
100.00%
100.00%
100.00%
100.00%
0.00%
62.83%
64.13%
50.00%
45.00%
0.00%
87.00%
100.00%
100.00%
100.00%

Page 1 of 2

epublic of the Philippines

F PUBLIC WORKS AND HIGHWAYS
USAN DEL SUR 2ND
CT ENGINEERING OFFICE
EGIONAL OFFICE XIII
San Francisco, Agusan del Sur
December 1, 2017

OF QUALITY CONTROL ASSURANCE

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section)
pection and verification on work accomplished on the above- mentioned
further certify that we have found that the quality of materials in the
ity accomplished conforms with the Standard Specifications and

ntity Accomplished
ACCOMPL.

100.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%

ALEXANDER B. ORTIZ
Engineer II

Page 2 of 2
 February 8, 2017
Date

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00917MN)

ACCOMPL.

0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
 0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

February 8, 2017
Date

re than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00917MN)

 ACCOMPL.

0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

VIVIAN A. DESCALSO
Project Engineer I
 STATUS OF TEST

Date: November 30, 2

Project: Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B0
Location: San Francisco, Agusan del Sur K1317+674 - K1317+710

Constr
Our records indicate that the status of test in the above project for November 1 - 30
is as follows.uction
of
combi Actual Medium Number Test
Item ned Materials Estimated No. of Test on Balance
Field Quantities Required File
Office,
Labora
A. FACILITIES FOR THE ENGINEER
tory
A.1.1(1) and 1.00 L.S PE Cert. 1 0
B. OTHER GENERAL
Living REQUIREMENTS
B.4(1) Construction
Quarte Survey & Staking 0.250 km P.E. Cert 1 0
B.4(5) Bridge
rs Survey & Staking 1.00 LS P.E. Cert 1 0
B.5 Project
Buildi Billboard/Signboard 4.00 each P.E. Cert 1 0
B.7 Occupational
ng for Safety and Health 6.00 mo. P.E. Cert 1 0
B.8 Traffice
the Management 6.00 mo. P.E. Cert 1 0
B.9 Moblization/Demobilization
Engine 1.00 LS P.E. Cert 0 1
C. EARTHWORKS er
100(1) Clearing and Grubbing 0.50 ha. P.E. Cert 1 0
101(6) Removal of Structure & Obstruction 88.00 cu.m P.E. Cert 1 0
104(1)a1 Embankment from Roadway Excavation 919.50 cu.m GPC-1 1 0
D-28 0 28
104(1)b1 Embankment from Borrow 956.69 cu.m GPC-1 1 0
D-29 0 29
105(1)a Subgrade Preparation 2,400.00 sq.m GPC-1 1 0
D. SUBBASE COURSES
200 Aggregate Subbase Course 713.99 cu.m GP-3 0 3
C-1 1 0
D-29 0 29
CBR-1 1 0
E. SURFACE COURSES
300(1) Gravel Surface Course 156.78 cu.m GP-1 0 1
C-1 1 0
D-7 0 7
Q-1 1 0
302(2) Emulsified Asphalt 329.32 sq.m Q-1 1 0
310(1)c Bituminous Concrete Surface Course, Hotlaid (50mm) 329.32 sq.m G-1, Ext-1, Sty 0 1
C-1 0 1
311(1)c1 PCC Pavement (Unreinforced) (0.28 m. thick) 1,604.63 sq.m CBS - 6 sets 0 6
a.) Portland Cement 4,268.32 bags *
b.) Screened & Washed Fine Aggregate 247.11 cu.m **
c.) Screened & Washed Coarse Aggregate 449.30 cu.m ***
d.) Water - - P.E. Cert-1 0 1
e.) RSB 802.32 kgs. ****
f.) Curing Chemical Compound 465.34 lit. *****
g.) Asphalt Sealant 272.79 lit. ******
311(1)a PCC Pavement (Unreinforced) (0.30 m. thick) 80.00 sq.m CBS - 1 set 0 1
a.) Portland Cement 228.00 bags *
b.) Screened & Washed Fine Aggregate 13.60 cu.m **
c.) Screened & Washed Coarse Aggregate 24.00 cu.m ***
d.) Water - - P.E. Cert-1 0 1
e.) RSB 1,975.29 kgs. ****
f.) Curing Chemical Compound 23.20 lit. *****
g.) Asphalt Sealant 9.60 lit. ******
F. BRIDGE CONSTRUCTION
400(4)a Precast Concrete Piles(Furnished) (400mm x 400 mm) 520.00 m. CCS-2 sets 0 2
IR-1 1 0
400(6) Structural Steel Sheet Pile, Furnished 780.00 m. Q-1 1 0
400(12) Structural Steel Sheet Pile, Driven 754.00 m. IR-1 1 0
400(14) Precast Concrete Piles, Driven (400mm x 400 mm) 488.80 m. IR-1 1 0
 400(16) Test Pile Furnished & Driven 72.00 m. CCS-1 set 1 0
IR-1 1 0

401(2)a Concrete Railings 36.00 m. CCS-1 set 0 1

a.) Portland Cement 140.40 bags *
b.) Screened & Washed Fine Aggregate 7.56 cu.m. **
c.) Screened & Washed Coarse Aggregate 14.76 cu.m. ***
d.) Water - - P.E. Cert 0 1
404(1)b Reinforcing Steel 53,480.32 kgs. ****
405(1)a3 Structural Concrete Class "A" 487.34 cu.m CCS - 7 sets 0 7
a.) Portland Cement 4,629.73 bags *
b.) Screened & Washed Fine Aggregate 243.67 cu.m. **
c.) Screened & Washed Coarse Aggregate 487.34 cu.m. ***
d.) Water - - P.E. Cert 0 1
406(1)a2 Prestressed Structural Concrete Members (Type VI) 4.00 each CCS - 2 sets 0 2
407(8) Lean Concrete 93.45 cu.m CCS - 2 sets 0 2
a.) Portland Cement 752.27 bags *
b.) Screened & Washed Fine Aggregate 46.73 cu.m **
c.) Screened & Washed Coarse Aggregate 93.45 cu.m ***
d.) Water - - P.E. Cert 0 1
412(1) Elastomeric Bearing Pads 8.00 each Q-1 0 1
414(1) Forms & Falseworks 1.00 L.S P.E. Cert 0 1
416(1a) Carbon Fiber Sheet 72.00 sq.m Q-1 1 0
416(A) Carbon Fiber Plate 247.00 L.M Q-1 1 0
SPL I Presuresized Concrete Epoxy 1.00 L.S Q-1 1 0
G. SLOPE PROTECTION STRUCTURES
103(1)e Structure Excavation 585.01 cu.m P.E. Cert 1 0
505(5) Grouted Riprap Class "A" 318.07 cu.m
a.) Portland Cement 954.21 bags *
b.) Screened & Washed Fine Aggregate 79.52 cu.m **
c.) Gravel Fill 4.77 cu.m IR-1 0 1
c.) Water - - P.E. Cert 0 1
d.) Boulders 333.97 cu.m Sp.Gr.-1 1 0
IR-1 for (505) 1 0
H. MISCELLANEOUS
600(3) Concrete Curb and Gutter, Type A (Cast in Place) 254.00 m. CCS-1 0 1
a.) Portland Cement 327.66 bags *
b.) Screened & Washed Fine Aggregate 17.78 cu.m **
c.) Washed Gravel 35.56 cu.m ***
d.) Water - - P.E. Cert 0 1
603(3)a1 Metal Guardrails (Metal Beam) Including Post 96.00 L.M Q-1 1 0
603(3)b1 Metal Beam End Piece 6.00 each P.E. Cert 0 1
607(1) Reflective Pavement Studs 50.00 each P.E. Cert 0 1
612(1) Reflectorized Thermoplastic Pavement Markings (White) 164.35 sq.m Q-1 1 0
612(2) Reflectorized Thermoplastic Pavement Markings (Yellow) 38.59 sq.m Q-1 1 0

New Item:
411(a) Paint(Concrete Structures) 79.38 sq.m. Q-1 0 1

Summary for item 311(1e), 311(2)f, 405(1) a3, 407(8), 505(5):

a.) Portland Cement * 11,365 bags Q-6 5 1
b.) Screened & Washed Fine Aggregate ** 659.37 cu.m Q-1, G-9 1 0
c.) Screened & Washed Coarse Aggregate *** 1,111.21 cu.m Q-1, G-15 1 0
494.14 cu.m Q-1 (for item 405 1 0
Q-1/size per
d.) RSB **** 56,257.93 kgs 10,000 kgs. 1 0
e.) Curing Chemical Compound ***** 2,440.63 ltr Q-1 1 0
f.) Asphalt Sealant ****** 282.39 ltr Q-1 1 0

PHYSICAL ACCOMPLISHMENT: 65.67%

PREPARED BY: NOTED:
 WILFREDO G. CASILLANO ALEXANDER B. ORTIZ
ME-I, Accred.# 3851 Engineer II
LC TING Construction Project Engineer I

LEGEND

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

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.
STATUS OF TEST

November 30, 2017

2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00917MN)

November 1 - 30,2017

Work
Accom.

100.00%

100.00%
100.00%
100.00%
100.00%
100.00%
50.00%

100.00%
100.00%
100.00%
0.00%
100.00%
0.00%
100.00%

0.00%
100.00%
0.00%
100.00%

0.00%
100.00%
0.00%
100.00%
100.00%
0.00%
0.00%
0.00%

0.00%

0.00%

0.00%

0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

0.00%

0.00%

0.00%

0.00%
0.00%
0.00%

0.00%
0.00%
52.00%
100.00%
100.00%
100.00%

100.00%

0.00%
0.00%
100.00%
100.00%

0.00%

0.00%
100.00%
0.00%
0.00%
100.00%
100.00%

0.00%

83.33%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
 ALEXANDER B. ORTIZ
Engineer II
Project Engineer I

LEGEND

P- Plastic and Liquid Limits Test

SF- Shrinkage Factor Test

 MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT

November 2017
Month Year

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
Project: (Agusan-Davao Road Section) (B00917MN)
San Francisco, Agusan del Sur K1317+674 - K1317+710

P 41,609,951.55 FY 2017 - GAA Infra Program LC TING Construction

Contract Amount and Sources of Funds Contractor

ALEXANDER B. ORTIZ
(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

4.22% 54.72%
(Current Month) Total to Date

Quality Control personnel in project ( Name & Designation )

PREPARED BY:

WILFREDO G. CASILLANO
ME-I, Accred.# 3851
LC TING Construction

SUBMITTED BY:

LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
50.50%
 SUMMARY REPORTS OF FIELD TESTS

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
Project : (Agusan-Davao Road Section) (B00917MN) For the period: November 1 - 30,2017
Location : San Francisco, Agusan del Sur K1317+674 - K1317+710

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:

WILFREDO G. CASILLANO ANGEL BERT C. HIMO ALEXANDER B. ORTIZ

ME-I, Accred.# 3851 Engineer II/ME-1 Accred. # D1-00921 Engineer II
LC TING Construction Quality Assurance Section Project Engineer I
 BRS FORM QA-1
MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
Name of Project : (Agusan-Davao Road Section) (B00917MN)
Contractor : LC Ting Construction San Francisco,Agusan del Sur
Implementing Office : DPWH 2nd Engineering District, San Francisco, ADS Project Cost : 41,609,951.55
Project Duration : a.) Date Started : February 28, 2017
b.) Project Date of Completion : September 4, 2017
c.) Calendar Days : 190 CD

CONCERN REMARKS
* Accreditation of PE/PI A

ALEXANDER B. ORTIZ PE I
Accreditation No.
* Accreditation of Contractors'/Consultants' Project on going,….
ME B

MARNELLI P. AUTIDA-JOVEN ME-I

Accreditation No. 3045
* Limits of Assignment of PE/ME C

PE -No Limit.

ME- One (1) Project costing not more than P100 M or

Three(3) projects located within the same province with the
same province with an aggregate cost of not more than P 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 Requirements F

The minimum testing requirement were
performed by the contractor

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

B. D.O. No. 184, s.1999
C. D.O. No. 42 s.2006 and D.O. No. 41,s. 2007
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
 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
Quality Assurance Section

November 8, 2017

CERTIFICATION
Name of Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00917MN)
K1317+674 - K1317+710

Location : San Francisco, Agusan del Sur

Contractor : LC TING Construction

I hereby certify that item 105(1)a which represents the Subgrade Preparation with a total
quantity of Two Thousand Four Hundred (2,400) square meters of the above named project was done
in accordance to the approved plans & specifications.

ALEXANDER B. ORTIZ
Project Engineer I

R13.11.6/ads II/qas/Klranocofiles
 Republic of the Philippines Issue Date: 4/8/17
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Doc. Code: R13.11.6/ADS II/QAS/C

AGUSAN DEL SUR 2ND Revision No.: 0

DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Page No.: 1 of 1
Karaos, San Francisco, Agusan del Sur
Quality Assurance Section

CERTIFICATION
Name of Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00917MN)
K1317+674 - K1317+710

Location : San Francisco, Agusan del Sur

Contractor : LC TING Construction

I hereby certify that item B.8 which represents the Traffic Management with a total
quantity of three (3.00) months of the above named project was done in accordance to the approved
plans & specifications.

ALEXANDER B. ORTIZ
Project Engineer I
 Republic of the Philippines Issue Date: 4/8/17
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Doc. Code: R13.11.6/ADS II/QAS/C

AGUSAN DEL SUR 2ND Revision No.: 0

DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Page No.: 1 of 1
Karaos, San Francisco, Agusan del Sur
Quality Assurance Section

CERTIFICATION
Name of Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00917MN)
K1317+674 - K1317+710

Location : San Francisco, Agusan del Sur

Contractor : LC TING Construction

I hereby certify that item 100(1) which represents the Clearing & Grubbing with a total
quantity of 50/100 (0.50) hectares of the above named project was done in accordance to the
approved plans & specifications.

ALEXANDER B. ORTIZ
Project Engineer I
 Republic of the Philippines Issue Date: 4/8/17
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Doc. Code: R13.11.6/ADS II/QAS/C

AGUSAN DEL SUR 2ND Revision No.: 0

DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Page No.: 1 of 1
Karaos, San Francisco, Agusan del Sur
Quality Assurance Section

CERTIFICATION
Name of Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00917MN)
K1317+674 - K1317+710

Location : San Francisco, Agusan del Sur

Contractor : LC TING Construction

I hereby certify that item 101(6) which represents the Removal fo Structure &
Obstruction with a total quantity of eighty eight (88.00) cubic meter of the above named project was
done in accordance to the approved plans & specifications.

ALEXANDER B. ORTIZ
Project Engineer I
 Republic of the Philippines Issue Date: 4/8/17
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS Doc. Code: R13.11.6/ADS II/QAS/C

AGUSAN DEL SUR 2ND Revision No.: 0

DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
Page No.: 1 of 1
Karaos, San Francisco, Agusan del Sur
Quality Assurance Section

CERTIFICATION
Name of Project : Widening of Anagasian Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00917MN)
K1317+674 - K1317+710

Location : San Francisco, Agusan del Sur

Contractor : LC TING Construction

I hereby certify that item 103(1)e which represents the Structure Excavation with a total
quantity of five hundred eighty five & 1/100 (585.01) cubic meter of the above named project was
done in accordance to the approved plans & specifications.
ALEXANDER B. ORTIZ
Project Engineer I