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AGENCY

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER


ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


3+200 0 0.80
3+220 20 0.80 0.80 16.00
3+240 20 0.80 0.80 16.00
3+260 20 0.72 0.76 15.20
3+280 20 0.80 0.76 15.20
3+300 20 0.80 0.80 16.00
3+320 20 0.72 0.76 15.20
3+340 20 0.80 0.76 15.20
3+360 20 0.80 0.80 16.00
3+380 20 0.72 0.76 15.20
3+400 20 0.72 0.72 14.40
3+420 20 0.76 0.74 14.80
3+440 20 0.80 0.78 15.60
3+460 20 0.80 0.80 16.00
3+480 20 0.80 0.80 16.00
3+500 20 0.72 0.76 15.20
3+520 20 0.76 0.74 14.80
3+540 20 0.72 0.74 14.80
3+560 20 0.72 0.72 14.40
3+580 20 0.80 0.76 15.20
3+600 20 0.80 0.80 16.00
3+620 20 0.80 0.80 16.00
3+640 20 0.72 0.76 15.20
3+660 20 0.76 0.74 14.80
3+680 20 0.76 0.76 15.20
3+700 20 0.72 0.74 14.80
3+720 20 0.72 0.72 14.40
3+724 4 0.76 0.74 2.96
Total 400.56
THIS CERTIFICATE QTY: 400.56 cu.m.
CUMULATIVE QTY: 400.56 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: MARCH
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 500(1)a3 Original QTY. 102.00 ln.m.
DESCRIPTION: PIPE CULVERTS (910 MM DIA., CLASS II RCPC)
UNIT: cu.m.
Accomplishment: STATIONS Length
2+746 8
3+344 8
4+419 8
4+590 8
4+885 8
5+204 8
5+342 8
5+546 8
Err:509 8
6+086 8
6+167 8
6+247 6
6+324 6
100 ln.m.
THIS CERTIFICATE QTY: 100.00 ln.m.
CUMULATIVE QTY: 100.00 ln.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.

Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
NOVEMBER
2

LISA CONSTRUCTION

cu.m.

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
MARCH
3

LISA CONSTRUCTION
ln.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 311 (1)b QTY. 5,000.00 SQ.M.
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED, 0.20 M. THICK, 14 DAYS)
UNIT: SQ.M.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+200 0 4.86 0.00
3+220 20 4.65 95.10
3+240 20 4.89 95.40
3+260 20 4.96 98.50
3+280 20 5.00 99.60
3+300 20 5.00 100.00
3+320 20 4.88 98.80
3+340 20 4.36 92.40
3+360 20 4.38 87.40
3+380 20 4.39 87.70
3+400 20 4.42 88.10
3+420 20 4.40 88.20
3+440 20 4.52 89.20
3+460 20 4.56 90.80
3+480 20 4.58 91.40
3+500 20 4.68 92.60
3+520 20 4.69 93.70
3+540 20 4.72 94.10
3+560 20 4.75 94.70
3+580 20 4.82 95.70
3+600 20 4.86 96.80
3+620 20 4.90 97.60
3+640 20 4.65 95.50
3+660 20 4.68 93.30
3+680 20 4.52 92.00
3+700 20 4.05 85.70
3+720 20 5.00 90.50
3+740 20 4.65 96.50
3+760 20 4.96 96.10
3+780 20 4.86 98.20
3+787 7 5.00 34.51
Total 2750.11
THIS CERTIFICATE QTY: 2,750.11 SQ.M.
CUMULATIVE QTY: 2,750.11 SQ.M.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 311 (1)b QTY. 5,000.00 SQ.M.
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED, 0.20 M. THICK, 14 DAYS)
UNIT: SQ.M.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+787 0 5.00 0
3+800 13 4.86 64.09
3+820 20 5.00 98.60
3+840 20 5.00 100.00
3+860 20 5.12 101.20
3+880 20 5.15 102.70
3+900 20 5.07 102.20
3+920 20 5.03 101.00
3+940 20 5.00 100.30
3+960 20 5.00 100.00
3+980 20 5.00 100.00
3+996 16 5.00 80.00
Total 1050.09
THIS CERTIFICATE QTY: 1,050.09 SQ.M.
CUMULATIVE QTY: 3,800.20 SQ.M.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
March
2

LISA CONSTRUCTION
SQ.M.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
SQ.M.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH:
MO. CERTIFICATE NO.:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD; LISA CONSTRUCTION
VILLAVICIOSA, ABRA
ITEM NO. 505(5) QTY 223.87 cu.m.
Revised 300.00 cu.m.
DESCRIPTION: GROUTED RIPRAP
Qty.
UNIT: cu.m.

b= varies

He
Ht

hf

B= varies
STONE MASONRY (HEAD WALL)
STA. L hf He Ht. B b End Area Volume
2+746 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
3+344 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+419 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+590 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+885 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+204 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+342 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+546 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+086 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+167 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+247 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+324 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+390 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+588 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+691 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13

75 TOTAL 211.75cu.m.

THIS CERTIFICATE QTY: 104.94cu.m.


CUMULATIVE QTY: 304.94cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period Oct
- June 18, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to the quantit
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has b
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period Oct
- June 18, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to the quantit
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has b
deducted, and not included in this calculation.

Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
June
4

LISA CONSTRUCTION

C.B. Volume
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125

93.19cu.m.

work accomplished on the above mentioned project for the period October 6, 2017
ty of materials in the specified work item corresponding to the quantity
Provisions of the contract. We also certify that unacceptable work has been
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


3+200 0 0.80
3+220 20 0.80 0.80 16.00
3+240 20 0.80 0.80 16.00
3+260 20 0.72 0.76 15.20
3+280 20 0.80 0.76 15.20
3+300 20 0.80 0.80 16.00
3+320 20 0.72 0.76 15.20
3+340 20 0.80 0.76 15.20
3+360 20 0.80 0.80 16.00
3+380 20 0.72 0.76 15.20
3+400 20 0.72 0.72 14.40
3+420 20 0.76 0.74 14.80
3+440 20 0.80 0.78 15.60
3+460 20 0.80 0.80 16.00
3+480 20 0.80 0.80 16.00
3+500 20 0.72 0.76 15.20
3+520 20 0.76 0.74 14.80
3+540 20 0.72 0.74 14.80
3+560 20 0.72 0.72 14.40
3+580 20 0.80 0.76 15.20
3+600 20 0.80 0.80 16.00
3+620 20 0.80 0.80 16.00
3+640 20 0.72 0.76 15.20
3+660 20 0.76 0.74 14.80
3+680 20 0.76 0.76 15.20
3+700 20 0.72 0.74 14.80
3+720 20 0.72 0.72 14.40
3+724 4 0.76 0.74 2.96
Total 400.56
THIS CERTIFICATE QTY: 400.56 cu.m.
CUMULATIVE QTY: 400.56 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: MARCH
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+724 0 0.76 0.74 2.96
3+740 16 0.72 0.74 11.84
3+760 20 0.76 0.74 14.8
3+780 20 0.72 0.74 14.8
3+800 20 0.76 0.74 14.8
3+820 20 0.72 0.74 14.8
3+840 20 0.76 0.74 14.8
3+860 20 0.70 0.73 14.6
3+880 20 0.80 0.7498 15.00
3+900 20 0.72 0.7574 15.15
3+920 20 0.72 0.7176 14.35
3+940 20 0.79 0.7564 15.13
3+960 20 0.80 0.7964 15.93
3+980 20 0.80 0.8 16.00
3+991 11 0.80 0.8 8.8
Total 200.792
THIS CERTIFICATE QTY: 200.79 cu.m.
CUMULATIVE QTY: 601.35 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
NOVEMBER
2

LISA CONSTRUCTION

cu.m.

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
MARCH
3

LISA CONSTRUCTION
cu.m.
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


2+400 0 3.20
2+420 20 5.00 4.10 82.00
2+440 20 10.20 7.60 152.00
2+460 20 9.10 9.65 193.00
2+480 20 11.60 10.35 207.00
2+500 20 8.10 9.85 197.00
2+520 20 12.00 10.05 201.00
2+540 20 16.50 14.25 285.00
2+560 20 27.00 21.75 435.00
2+580 20 16.00 21.50 430.00
2+600 20 4.00 10.00 200.00
2+620 20 0.00 2.00 40.00
2+640 20 0.00 0.00 0.00
2+660 20 0.00 0.00 0.00
2+680 20 4.60 2.30 46.00
2+700 20 8.00 6.30 126.00
2+720 20 6.00 7.00 140.00
2+740 20 7.40 6.70 134.00
2+760 20 7.90 7.65 153.00
2+780 20 9.60 8.75 175.00
2+800 20 5.80 7.70 154.00
2+820 20 4.00 4.90 98.00
2+840 20 5.00 4.50 90.00
2+860 20 5.00 5.00 100.00
2+880 20 0.00 2.50 50.00
2+900 20 1.50 0.75 15.00
2+920 20 0.00 0.75 15.00
2+940 20 2.00 1.00 20.00
2+960 20 11.70 6.85 137.00
2+980 20 4.10 7.90 158.00
3+000 20 2.00 3.05 61.00
3+020 20 5.80 3.90 78.00
3+040 20 5.80 5.80 116.00
3+060 20 4.20 5.00 100.00
3+080 20 5.40 4.80 96.00
Total 4484.00
THIS CERTIFICATE QTY: 4,484.00 cu.m.
CUMULATIVE QTY: 4,484.00 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+080 20 5.4 4.8 96
3+100 20 6.2 5.8 387.6
3+120 20 0 3.1 344.2
3+140 20 5 2.5 270
3+160 20 4.9 4.95 271.6
3+180 20 1.2 3.05 277.6
3+200 20 3.4 2.3 287.8
3+220 20 0 1.7 327.8
3+240 20 1.1 0.55 342.2
3+260 20 1.7 1.4 320.2
3+280 20 0 0.85 265.6
3+300 20 0 0 253.6
3+320 20 3.4 1.7 296.4
3+340 20 0 1.7 362.4
3+360 20 0 0 374.8
3+380 20 0 0 365.8
3+400 20 1 0.5 349.2
3+420 20 0 0.5 359.8
3+440 20 0 0 379.6
3+460 20 0 0 330
3+480 20 3.5 1.75 270
3+500 20 2 2.75 316.8
3+520 20 1.6 1.8 45.5
3+540 20 1.9 1.75 35.5
3+560 20 3 2.45 42
3+580 20 4 3.5 59.5
3+600 20 3.2 3.6 71
3+620 20 0 1.6 52
3+640 20 0 0 16
3+660 20 0 0 0
3+680 20 0 0 0
3+700 20 0 0 0
3+720 20 0 0 0
3+740 20 0 0 0
3+760 20 0 0 0
3+780 20 0.7 0.35 3.5
3+800 20 4.2 2.45 28
3+820 20 3.6 3.9 63.5
3+840 20 3.5 3.55 74.5
3+860 20 3 3.25 68
3+880 20 1.1 2.05 53
3+900 20 0.8 0.95 30
3+920 20 2.1 1.45 24
3+940 20 3 2.55 40
3+960 20 3.6 3.3 58.5
3+980 20 4 3.8 71
4+000 20 6 5 88
Total 7676.5
THIS CERTIFICATE QTY: 7,676.50 cu.m.
CUMULATIVE QTY: 12,160.50 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
4+000 20 6 5 88
4+020 20 8.6 7.3 123
4+040 20 5 6.8 141
4+060 20 8 6.5 133
4+080 20 7.9 7.95 144.5
4+100 20 7 7.45 154
4+120 20 1.75 4.375 118.25
4+140 20 3.1 2.425 68
4+160 20 1.9 2.5 49.25
4+180 20 2.4 2.15 46.5
4+200 20 4.8 3.6 57.5
4+220 20 5.6 5.2 88
4+240 20 4.4 5 102
4+260 20 5 4.7 97
4+280 20 3.6 4.3 90
4+300 20 0 1.8 61
4+320 20 0 0 18
4+340 20 0 0 0
4+360 20 0 0 0
4+380 20 0 0 0
4+400 20 0 0 0
4+420 20 0 0 0
4+440 20 0 0 0
4+460 20 1.25 0.625 6.25
4+480 20 0 0.625 12.5
4+500 20 0 0 6.25
4+520 20 3.6 1.8 18
4+540 20 3 3.3 51
4+560 20 2.25 2.625 59.25
4+580 20 1 1.625 42.5
4+600 20 0 0.5 21.25
4+620 20 16.8 8.4 89
4+640 20 12 14.4 228
4+660 20 7.5 9.75 241.5
4+680 20 9.5 8.5 182.5
4+700 20 7.5 8.5 170
4+720 20 11 9.25 177.5
4+740 20 6.5 8.75 180
4+760 20 6 6.25 150
4+780 20 4 5 112.5
4+800 20 3.35 3.675 86.75
4+820 20 0 1.675 53.5
4+840 20 0 0 16.75
4+860 20 7.4 3.7 37
4+880 20 3.4 5.4 91
4+900 20 1.5 2.45 78.5
4+920 20 6.4 3.95 64
Total 3666.5
THIS CERTIFICATE QTY: 3,666.50 cu.m.
CUMULATIVE QTY: 15,827.00 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
4+920 20 6.4 3.95 64
4+940 20 9.5 7.95 119
4+960 20 2.6 6.05 140
4+980 20 6.95 4.775 108.25
5+000 20 0 3.475 82.5
5+020 20 8 4 74.75
5+040 20 8 8 120
5+060 20 2.6 5.3 133
5+080 20 5.2 3.9 92
5+100 20 4.4 4.8 87
5+120 20 17.5 10.95 157.5
5+140 20 4.1 10.8 217.5
5+160 20 2.55 3.325 141.25
5+187 27 5.2 3.875 97.2
Total 1569.95
THIS CERTIFICATE QTY: 1,569.95 cu.m.
CUMULATIVE QTY: 17,396.95 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
5+187 27 5.2 3.875 97.2
5+200 13 8 6.6 68.0875
5+220 20 8.2 8.1 147
5+240 20 9.4 8.8 169
5+260 20 10.23 9.815 186.15
5+280 20 15 12.615 224.3
5+300 20 16.55 15.775 283.9
5+320 20 15 15.775 315.5
5+340 20 16.4 15.7 314.75
5+360 20 16.8 16.6 323
5+380 20 10.3 13.55 301.5
5+400 20 14.1 12.2 257.5
5+420 20 35.72 24.91 371.1
5+440 20 34.9 35.31 602.2
5+460 20 22.8 28.85 641.6
5+480 20 20.1 21.45 503
5+500 20 16.7 18.4 398.5
5+520 20 36.1 26.4 448
5+540 20 35.5 35.8 622
5+560 20 33 34.25 700.5
5+580 20 19 26 602.5
5+600 20 20 19.5 455
5+620 20 7.41 13.705 332.05
5+640 20 14.1 10.755 244.6
5+667 27 37.6 25.85 494.1675
5+680 13 0 18.8 290.225
5+700 20 16 8 268
5+720 20 31.6 23.8 318
5+740 20 31 31.3 551
5+760 20 23 27 583
5+780 20 11.7 17.35 443.5
5+800 20 11.4 11.55 289
5+820 20 13.2 12.3 238.5
5+840 20 23.2 18.2 305
Total 12292.13
THIS CERTIFICATE QTY: 12,292.13 cu.m.
CUMULATIVE QTY: 29,689.08 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: MARCH
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
5+840 20 23.2 18.2 305
5+860 20 0 11.6 298
5+880 20 16 8 196
5+900 20 31.6 23.8 318
5+920 20 31 31.3 551
5+940 20 23 27 583
5+960 20 11.7 17.35 443.5
5+980 20 11.4 11.55 289
6+000 20 13.2 12.3 238.5
6+020 20 23.2 18.2 305
6+040 20 16.5 19.85 380.5
6+060 20 15.65 16.075 359.25
6+080 20 14.8 15.225 313
6+100 20 8.8 11.8 270.25
6+120 20 6.3 7.55 193.5
6+140 20 8.9 7.6 151.5
6+160 20 17 12.95 205.5
6+180 20 18.19 17.595 305.45
6+200 20 7.11 12.65 302.45
6+220 20 10.49 8.8 214.5
6+240 20 10.01 10.25 190.5
6+260 20 12.16 11.085 213.35
6+280 20 19.94 16.05 271.35
6+300 20 13.93 16.935 329.85
6+320 20 9.07 11.5 284.35
6+340 20 12.84 10.955 224.55
6+360 20 10.93 11.885 228.4
6+380 20 8.02 9.475 213.6
6+400 20 4.43 6.225 157
6+420 20 8.58 6.505 127.3
6+440 20 9.9 9.24 157.45
6+460 20 9.4 9.65 188.9
6+480 20 9.45 9.425 190.75
6+500 20 17.42 13.435 228.6
6+520 20 9.09 13.255 266.9
6+540 20 9.96 9.525 227.8
6+560 20 9.44 9.7 192.25
6+580 20 13.11 11.275 209.75
6+600 20 10.33 11.72 229.95
6+620 20 14.83 12.58 243
6+640 20 10 12.415 249.95
6+660 20 10 10 224.15
6+680 20 8.76 9.38 193.8
6+700 20 11.66 10.21 195.9
6+720 20 10.07 10.865 210.75
6+740 20 12.45 11.26 221.25
6+760 20 11.67 12.06 233.2
Total 11822.5
THIS CERTIFICATE QTY: 11,822.50 cu.m.
CUMULATIVE QTY: 41,511.58 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: MARCH
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
6+760 20 11.67 12.06 233.2
6+780 20 10.01 10.84 229
6+800 20 12.53 11.27 221.1
6+820 20 12.18 12.355 236.25
6+840 20 10.25 11.215 235.7
6+860 20 9.25 9.75 209.65
6+880 20 9.4 9.325 190.75
6+889 9 9.82 9.61 85.2075
Total 1407.6575
THIS CERTIFICATE QTY: 1,407.66 cu.m.
CUMULATIVE QTY: 42,919.24 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION

cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
cu.m.
cu.m.

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
MARCH
3

LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
MARCH
3

LISA CONSTRUCTION
cu.m.
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
TAMAC FINAL

Station Area Length Volume Remarks


0+110 22 0.00 0
0+120 14.65 10.00 146.5
0+140 8.2 20.00 164
0+160 22 20.00 440
0+180 25.75 20.00 515
0+200 27.08 20.00 541.6
0+220 27 20.00 540
0+240 14.4 20.00 288
0+260 12.5 20.00 250
0+280 22.5 20.00 450
0+300 16.8 20.00 336
0+320 32 20.00 640
0+340 21.2 20.00 424
0+360 22.7 20.00 454
0+380 20.9 20.00 418
0+400 24 20.00 480
0+420 26 20.00 520
0+440 43.5 20.00 870
0+460 14.5 20.00 290
0+480 23.9 20.00 478
0+500 6.3 20.00 126
0+520 14.6 20.00 292
0+540 21.3 20.00 426
0+560 15.3 20.00 306
0+580 18.5 20.00 370
0+600 19.2 20.00 384
0+620 2 20.00 40
0+640 1.2 20.00 24
0+660 10.5 20.00 210
0+680 17.3 20.00 346
0+700 17.3 20.00 346
0+720 16.2 20.00 324
0+740 15.6 20.00 312
0+760 14.5 20.00 290
0+780 6.3 20.00 126
0+800 2 20.00 40
0+820 15.6 20.00 312
0+840 10 20.00 200
0+860 19 20.00 380
0+880 21 20.00 420
0+900 6.4 20.00 128
0+920 8.2 20.00 164
0+940 9.6 20.00 192
0+960 10 20.00 200
0+980 8.1 20.00 162
1+000 3.5 20.00 70
1+020 3.8 20.00 76
1+040 1.8 20.00 36
1+060 1.2 20.00 24
1+080 0.4 20.00 8
1+100 0 20.00 0
1+120 0 20.00 0
1+140 0 20.00 0
1+160 17.2 20.00 344
1+180 15.1 20.00 302
1+200 13 20.00 260
1+220 13.5 20.00 270
1+240 13.5 20.00 270
1+260 12 20.00 240
1+280 14.8 20.00 296
1+300 9.1 20.00 182
1+320 11.2 20.00 224
1+340 0.9 20.00 18
1+360 2.1 20.00 42
1+380 1 20.00 20
1+400 2 20.00 40
1+420 2.1 20.00 42
1+440 1.1 20.00 22
1+460 1 20.00 20
1+480 0 20.00 0
1+500 0.6 20.00 12
1+520 3 20.00 60
1+540 0 20.00 0
1+560 0 20.00 0
1+580 1.6 20.00 32
1+600 3.9 20.00 78
1+620 1.6 20.00 32
1+640 4 20.00 80
1+660 4.7 20.00 94
1+680 4.2 20.00 84
1+700 5 20.00 100
1+720 11 20.00 220
1+740 6.2 20.00 124
1+760 7.7 20.00 154
1+780 0.9 20.00 18
1+800 22 20.00 440
1+820 2.4 20.00 48
1+840 13 20.00 260
1+860 7.1 20.00 142
1+880 8.25 20.00 165
1+900 6.7 20.00 134
1+920 8 20.00 160
1+940 9.3 20.00 186
1+960 6.15 20.00 123
1+980 2.25 20.00 45
2+000 0 20.00 0
2+020 9.25 20.00 185
2+040 10 20.00 200
2+060 0 20.00 0
2+080 1.25 20.00 25
2+100 2.7 20.00 54
2+120 3.05 20.00 61
2+140 0 20.00 0
2+160 3.65 20.00 73
2+180 6.1 20.00 122
2+200 0 20.00 0
2+220 4.1 20.00 82
2+240 0 20.00 0
2+260 0 20.00 0
2+280 6.4 20.00 128
2+300 7.2 20.00 144
2+320 3.3 20.00 66
2+340 3.8 20.00 76
2+360 7 20.00 140
2+380 4.2 20.00 84
2+400 3.2 20.00 64
2+420 5 20.00 100
2+440 10.2 20.00 204
2+460 9.1 20.00 182
2+480 11.6 20.00 232
2+500 8.1 20.00 162
2+520 12 20.00 240
2+540 16.5 20.00 330
2+560 27 20.00 540
2+580 16 20.00 320
2+600 4 20.00 80
2+620 0 20.00 0
2+640 0 20.00 0
2+660 0 20.00 0
2+680 4.6 20.00 92
2+700 8 20.00 160
2+720 6 20.00 120
2+740 7.4 20.00 148
2+760 7.9 20.00 158
2+780 9.6 20.00 192
2+800 5.8 20.00 116
2+820 4 20.00 80
2+840 5 20.00 100
2+860 5 20.00 100
2+880 0 20.00 0
2+900 1.5 20.00 30
2+920 0 20.00 0
2+940 2 20.00 40
2+960 11.7 20.00 234
2+980 4.1 20.00 82
3+000 2 20.00 40
3+020 5.8 20.00 116
3+040 5.8 20.00 116
3+060 4.2 20.00 84
3+080 5.4 20.00 108
3+100 6.2 20.00 124
3+120 0 20.00 0
3+140 5 20.00 100
3+160 4.9 20.00 98
3+180 1.2 20.00 24
3+200 3.4 20.00 68
3+220 0 20.00 0
3+240 1.1 20.00 22
3+260 1.7 20.00 34
3+280 0 20.00 0
3+300 0 20.00 0
3+320 3.4 20.00 68
3+340 0 20.00 0
3+360 0 20.00 0
3+380 0 20.00 0
3+400 1 20.00 20
3+420 0 20.00 0
3+440 0 20.00 0
3+460 0 20.00 0
3+480 3.5 20.00 70
3+500 2 20.00 40
3+520 1.6 20.00 32
3+540 1.9 20.00 38
3+560 3 20.00 60
3+580 4 20.00 80
3+600 3.2 20.00 64
3+620 0 20.00 0
3+640 0 20.00 0
3+660 0 20.00 0
3+680 0 20.00 0
3+700 0 20.00 0
3+720 0 20.00 0
3+740 0 20.00 0
3+760 0 20.00 0
3+780 0.7 20.00 14
3+800 4.2 20.00 84
3+820 3.6 20.00 72
3+840 3.5 20.00 70
3+860 3 20.00 60
3+880 1.1 20.00 22
3+900 0.8 20.00 16
3+920 2.1 20.00 42
3+940 3 20.00 60
3+960 3.6 20.00 72
3+980 4 20.00 80
4+000 6 20.00 120
4+020 8.6 20.00 172
4+040 5 20.00 100
4+060 8 20.00 160
4+080 7.9 20.00 158
4+100 7 20.00 140
4+120 1.75 20.00 35
4+140 3.1 20.00 62
4+160 1.9 20.00 38
4+180 2.4 20.00 48
4+200 4.8 20.00 96
4+220 5.6 20.00 112
4+240 4.4 20.00 88
4+260 5 20.00 100
4+280 3.6 20.00 72
4+300 0 20.00 0
4+320 0 20.00 0
4+340 0 20.00 0
4+360 0 20.00 0
4+380 0 20.00 0
4+400 0 20.00 0
4+420 0 20.00 0
4+440 0 20.00 0
4+460 1.25 20.00 25
4+480 0 20.00 0
4+500 0 20.00 0
4+520 3.6 20.00 72
4+540 3 20.00 60
4+560 2.25 20.00 45
4+580 1 20.00 20
4+600 0 20.00 0
4+620 16.8 20.00 336
4+640 12 20.00 240
4+660 7.5 20.00 150
4+680 9.5 20.00 190
4+700 7.5 20.00 150
4+720 11 20.00 220
4+740 6.5 20.00 130
4+760 6 20.00 120
4+780 4 20.00 80
4+800 3.35 20.00 67
4+820 0 20.00 0
4+840 0 20.00 0
4+860 7.4 20.00 148
4+880 3.4 20.00 68
4+900 1.5 20.00 30
4+920 6.4 20.00 128
4+940 9.5 20.00 190
4+960 2.6 20.00 52
4+980 6.95 20.00 139
5+000 0 20.00 0
5+020 8 20.00 160
5+040 8 20.00 160
5+060 2.6 20.00 52
5+080 5.2 20.00 104
5+100 4.4 20.00 88
5+120 17.5 20.00 350
5+140 4.1 20.00 82
5+160 2.55 20.00 51
5+180 5.2 20.00 104
5+200 3 20.00 60
5+220 6.2 20.00 124
5+240 3.4 20.00 68
5+260 9.23 20.00 184.6
5+280 15 20.00 300
5+300 16.55 20.00 331
5+320 15 20.00 300
5+340 16.4 20.00 328
5+360 16.8 20.00 336
5+380 8.3 20.00 166
5+400 14.1 20.00 282
5+420 35.72 20.00 714.4
5+440 34.9 20.00 698
5+460 22.8 20.00 456
5+480 20.1 20.00 402
5+500 16.7 20.00 334
5+520 36.1 20.00 722
5+540 35.5 20.00 710
5+560 33 20.00 660
5+580 19 20.00 380
5+600 20 20.00 400
5+620 6 20.00 120
5+640 14.1 20.00 282
5+660 37.6 20.00 752
5+680 0 20.00 0
5+700 16 20.00 320
5+720 31.6 20.00 632
5+740 31 20.00 620
5+760 23 20.00 460
5+780 11.7 20.00 234
5+800 11.4 20.00 228
5+820 13.2 20.00 264
5+840 23.2 20.00 464
5+860 16.5 20.00 330
5+880 15.65 20.00 313
5+900 14.8 20.00 296
5+920 8.8 20.00 176
5+940 6.3 20.00 126
5+960 8.9 20.00 178
5+980 17 20.00 340
6+000 18.19 20.00 363.8
6+020 7.11 20.00 142.2
6+040 10.49 20.00 209.8
6+060 10.01 20.00 200.2
6+080 12.16 20.00 243.2
6+100 19.94 20.00 398.8
6+120 13.93 20.00 278.6
6+140 9.07 20.00 181.4
6+160 12.84 20.00 256.8
6+180 10.93 20.00 218.6
6+200 8.02 20.00 160.4
6+220 4.43 20.00 88.6
6+240 8.58 20.00 171.6
6+260 7.9 20.00 158
6+280 5.4 20.00 108
6+300 7.45 20.00 149
6+320 17.42 20.00 348.4
6+340 8.09 20.00 161.8
6+360 7.96 20.00 159.2
6+380 7.44 20.00 148.8
6+400 13.11 20.00 262.2
6+420 10.33 20.00 206.6
6+440 14.83 20.00 296.6
6+460 10 20.00 200
6+480 10 20.00 200
6+500 8.76 20.00 175.2
6+520 11.66 20.00 233.2
6+540 9.07 20.00 181.4
6+560 12.45 20.00 249
6+580 11.67 20.00 233.4
6+600 8.94 20.00 178.8
6+620 10.11 20.00 202.2
6+640 13.42 20.00 268.4
6+660 10.93 20.00 218.6
6+680 7.92 20.00 158.4
6+700 10.42 20.00 208.4
6+720 8.05 20.00 161
6+740 8.37 20.00 167.4
6+760 8.91 20.00 178.2
6+780 10.01 20.00 200.2
6+800 12.53 20.00 250.6
6+820 12.18 20.00 243.6
6+840 8.2 20.00 164
6+860 7.7 20.00 154
6+880 7.34 20.00 146.8
6+900 5.82 20.00 116.4
6+920 5.63 20.00 112.6
6+940 4.86 20.00 97.2
6+960 7 20.00 140
6+980 0 20.00 0
7+000 0 20.00 0
7+020 0 20.00 0
7+040 8.89 20.00 177.8
7+060 9.37 20.00 187.4
7+080 11.32 20.00 226.4
7+100 14.69 20.00 293.8
7+120 19.98 20.00 399.6
7+140 18.93 20.00 378.6
7+160 14.39 20.00 287.8
7+180 11.88 20.00 237.6
7+200 13.24 20.00 264.8
7+220 0 20.00 0
7+240 0 20.00 0
7+260 0 20.00 0
59114.5
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 36.34
3+120 20 1.65 34.60
3+140 20 1.66 33.08
3+160 20 1.63 32.90
3+180 20 1.62 32.56
3+200 20 1.77 33.96
3+220 20 1.73 35.02
3+240 20 1.78 35.08
3+260 20 1.79 35.70
3+280 20 1.80 35.92
3+300 20 1.80 36.00
3+320 20 1.78 35.76
3+340 20 1.67 34.48
3+360 20 1.68 33.48
3+380 20 1.68 33.54
3+400 20 1.68 33.62
3+420 20 1.68 33.64
3+440 20 1.70 33.84
3+460 20 1.71 34.16
3+480 20 1.72 34.28
3+500 20 1.74 34.52
3+520 20 1.74 34.74
3+540 20 1.74 34.82
3+560 20 1.75 34.94
3+580 20 1.76 35.14
3+600 20 1.77 35.36
3+620 20 1.78 35.52
3+640 20 1.73 35.10
3+660 20 1.74 34.66
3+680 20 1.70 34.40
3+700 20 1.61 33.14
3+720 20 1.80 34.10
3+740 20 1.73 35.30
3+760 20 1.79 35.22
Total 1174.92
THIS CERTIFICATE QTY: 1,174.92 cu.m.
CUMULATIVE QTY: 2,385.64 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.79 35.22
3+780 20 1.77 28.80
3+800 20 1.80 28.80
3+820 20 1.80 29.20
3+840 20 1.82 29.20
3+860 20 1.83 28.80
3+880 20 1.82 28.80
3+900 20 1.81 28.80
3+920 20 1.81 28.80
3+940 20 1.82 28.80
3+960 20 1.81 28.80
3+980 20 1.81 28.80
4+000 20 1.82 28.80
4+020 20 1.82 28.80
4+040 20 1.82 28.80
4+060 20 1.78 28.80
4+080 20 1.71 28.80
4+100 20 1.75 28.80
4+120 20 1.73 28.80
4+140 20 1.69 28.80
4+160 20 1.69 28.80
4+180 20 1.65 28.80
4+200 20 1.77 29.10
4+220 20 1.73 29.10
4+240 20 1.78 28.80
4+260 20 1.79 29.10
4+280 20 1.80 29.10
4+300 20 1.80 28.80
4+320 20 1.78 29.10
4+340 20 1.73 29.10
4+360 20 1.76 28.80
4+380 20 1.77 29.10
4+400 20 1.73 29.10
4+420 20 1.75 28.80
4+440 20 1.77 29.20
4+460 20 1.79 29.20
4+480 20 1.76 28.82
4+500 20 1.75 28.84
4+520 20 1.76 28.83
4+540 20 1.74 28.91
4+560 20 1.75 28.88
4+580 20 1.76 28.74
4+600 20 1.77 28.66
4+620 20 1.78 28.70
4+640 20 1.82 28.60
4+660 20 1.84 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,685.12 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.84 28.5
4+680 20 1.82 28.60
4+700 20 1.84 28.50
4+720 20 1.85 28.40
4+740 20 1.85 28.40
4+760 20 1.81 28.40
4+780 20 1.85 28.60
4+800 20 1.82 29.00
4+820 20 1.85 29.20
4+840 20 1.84 29.20
4+860 20 1.82 29.20
4+880 20 1.83 29.00
4+900 20 1.85 28.60
4+920 20 1.84 36.86
4+940 20 1.84 36.82
4+960 20 1.81 36.48
4+980 20 1.82 36.22
5+000 20 1.80 36.18
5+020 20 1.80 36.06
5+048 28 1.82 50.666
Total 642.89

THIS CERTIFICATE QTY: 642.89 cu.m.


CUMULATIVE QTY: 4,328.01 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:

STATIONS DIST. AREA VOLUME(m³)


5+048 0 1.82 0.00
5+060 12 1.78 21.57
5+080 20 1.87 36.45
5+100 20 1.82 36.85
5+120 20 1.84 36.56
5+142 22 1.86 40.61
Total 172.04
THIS CERTIFICATE QTY: 172.04 cu.m.
CUMULATIVE QTY: 4,500.05 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+142 0 1.86 0
5+160 18 1.81 32.96
5+180 20 1.82 36.22
5+200 20 1.82 36.36
5+220 20 1.83 36.50
5+240 20 1.83 36.64
5+260 20 1.82 36.50
5+280 20 1.80 36.12
5+300 20 1.80 35.96
5+320 20 1.81 36.10
5+340 20 1.82 36.34
5+360 20 1.83 36.56
5+380 20 1.85 36.82
5+400 20 1.85 37.00
5+420 20 1.84 36.91
5+440 20 1.84 36.83
5+460 20 1.84 36.82
5+480 20 1.85 36.90
5+500 20 1.84 36.94
5+520 20 1.84 36.80
5+540 20 1.84 36.72
5+560 20 1.83 36.66
5+580 20 1.84 36.72
5+600 20 1.85 36.90
5+620 20 1.83 36.82
5+640 20 1.84 36.72
5+660 20 1.85 36.86
5+680 20 1.85 37.00
5+700 20 1.86 37.08
5+720 20 1.86 37.16
5+740 20 1.85 37.12
5+760 20 1.84 36.96
5+780 20 1.84 36.84
5+800 20 1.85 36.88
5+820 20 1.85 37.00
5+840 20 1.86 37.10
5+860 20 1.86 37.14
Total 1318.96

THIS CERTIFICATE QTY: 1,318.96 cu.m.


CUMULATIVE QTY: 5,819.01 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+860 0 1.86 0
5+880 20 1.86 37.16
5+900 20 1.85 37.12
5+920 20 1.86 37.08
5+940 20 1.77 36.26
5+960 20 1.76 35.34
Total 182.96

THIS CERTIFICATE QTY: 182.96 cu.m.


CUMULATIVE QTY: 6,001.97 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+960 0 1.76 0
5+980 20 1.77 35.34
6+000 20 1.74 35.10
6+020 20 1.72 34.60
6+040 20 1.78 35.00
6+060 20 1.71 34.91
6+080 20 1.78 34.91
6+100 20 1.80 35.80
6+120 20 1.80 36.00
6+140 20 1.80 36.00
6+160 20 1.80 36.00
6+180 20 1.65 34.50
6+200 20 1.60 32.50
6+220 20 1.63 32.30
6+240 20 1.63 32.60
6+260 20 1.60 32.30
6+280 20 1.60 32.00
6+300 20 1.64 32.36
6+320 20 1.63 32.70
6+340 20 1.60 32.34
6+360 20 1.62 32.20
6+380 20 1.62 32.44
6+400 20 1.65 32.70
6+420 20 1.66 33.02
6+440 20 1.65 33.10
6+451 11 1.65 18.18
Total 828.90

THIS CERTIFICATE QTY: 828.90 cu.m.


CUMULATIVE QTY: 6,830.87 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+451 0 1.65 0
6+460 9 1.65 14.87
6+480 20 1.65 33.04
6+500 20 1.65 33.04
6+520 20 1.64 32.96
6+540 20 1.65 32.90
6+560 20 1.65 32.92
6+580 20 1.65 32.94
6+600 20 1.65 32.96
6+620 20 1.65 32.98
6+640 20 1.66 33.06
6+660 20 1.66 33.12
6+680 20 1.65 33.08
6+700 20 1.62 32.72
6+720 20 1.62 32.40
6+740 20 1.72 33.40
6+760 20 1.72 34.40
6+780 20 1.86 35.80
6+800 20 1.85 37.12
6+820 20 1.86 37.08
6+840 20 1.77 36.26
6+860 20 1.76 35.34
6+880 20 1.77 35.34
6+900 20 1.74 35.10
6+920 20 1.72 34.60
6+940 20 1.78 35.00
Total 832.43

THIS CERTIFICATE QTY: 832.43 cu.m.


CUMULATIVE QTY: 7,663.29 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+940 0 1.78 0
6+960 20 1.73 35.10
6+980 20 1.73 34.60
7+000 20 1.74 34.70
7+020 20 1.65 33.90
7+040 20 1.66 33.10
7+060 20 1.68 33.40
7+080 20 1.68 33.60
7+100 20 1.68 33.60
7+120 20 1.68 33.60
7+140 20 1.66 33.40
7+160 20 1.66 33.20
7+180 20 1.68 33.40
7+200 20 1.69 33.70
7+220 20 1.68 33.70
7+240 20 1.68 33.60
7+260 20 1.68 33.60
7+287 27 1.71 45.77
Total 585.97

THIS CERTIFICATE QTY: 585.97 cu.m.


CUMULATIVE QTY: 8,249.26 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
Republic of the Philippines
Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID:
From : November 29, 2017 - March 26, 2018
PROJECT NAME: Repair/Rehabilitation and Improvement of Tamac via Palayan Road
LOCATION: Villaviciousa, Abra

Contractor : LISA Constructions

Original Original Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
PART A FACILITIES FOR THE ENGINEER
A.1.1.(6) PROVISION OF COMBINED FIELD OFFICE, LABORATORY mos. 7.70 27,461.16 211,450.93 - -
AND LIVING QUARTERS BUILDING FOR ENGINEER
(RENTAL BASIS)
A.1.2(2) PROVISION OF 4X4 PICK UP TYPE SERVICE VEHICLE mos. 7.70 53,106.96 408,923.59 - -
FOR THE ENGINEER ON BARE RENTAL BASIS

A.1.3 (2) PROVISION OF SURVEY EQUIPMENT FOR THE l.s. 1.00 208,202.40 208,202.40
ASSISTANCE TO THE ENGINEER
A.1.3 (3) PROVISION OF SURVEY PERSONNEL FOR THE mos. 5.10 71,317.21 363,717.77
ASSISTANCE TO THE ENGINEER
A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS mos. 7.70 4,173.01 32,132.18
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARDS/SIGNBOARD each 4.00 5,093.77 20,375.08 -
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM mos. 7.70 20,793.06 160,106.56 - -
B.9 MOBILIZATION / DEMOBILIZATION l.s. 1.00 252,882.09 252,882.09 0.50 0.50
PART C EARTHWORKS
100(1) CLEARING AND GRUBBING hectare 4.98 198,273.27 987,400.88 2.50 2.50
102(2) SURPLUS COMMON EXCAVATION cu.m. 40,880.80 174.15 7,119,391.32 17,396.68 17,396.68
PIPE CULVERTS AND DRAIN EXCAVATION (COMMON cu.m. 600.00 271.26 162,756.00
103 (6)a
SOIL)

104 (1)a1
EMBANKMENT FROM ROADWAY EXCAVATION (COMMON 843,330.76
SOIL) cu.m. 2,992.02 281.86
105(1)a SUBGRADE PREPARATION sq.m. 44,775.00 19.55 875,351.25 21,331.25 21,331.25
PART D SUBBASE AND BASE COURSE
200(1) AGGREGATE SUBBASE COURSE cu.m. 8,955.00 1,392.41 12,469,031.55 4,500.00 4,500.00
201(1) AGGREGATE BASE COURSE cu.m. 8,955.00 1,392.41 12,469,031.55 4,200.50 4,200.50
PART E SURFACE COURSES
300(1) GRAVEL SURFACE COURSE cu.m. 800.00 1,336.66 1,069,328.00 - -
311(1)b PORTLAND CEMENT CONCRETE PAVEMENT sq.m. 5,000.00 1,230.73 6,153,650.00 - -
(UNREINFORCED, 0.20 M. THICK, 14 DAYS)

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES


500(1)a3 PIPE CULVERTS (910 MM DIA., CLASS II, RCPC) l.m. 102.00 4,963.61 506,288.22 - -
505 (5) GROUTED RIPRAP (CLASS A) cu.m. 223.87 3,472.24 777,330.37 - -

Total = 45,090,680.50
45,090,680.50
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

FERDINAND P. BOTE ARLON DON G. BARBERO


LISA CONSTRUCTION Project Engineer I
OWNER
(1,214,613.52)

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-H-00028
From : August 10, 2015 to September 27, 2015
PROJECT NAME: Concreting of Baac Farm-To-Market-Road,
Baac and poblacion, Langiden, Abra
Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date

A.1 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 56,556.63 56,556.63 1.00 - 1.00
102(a) ROADWAY EXCAVATION (COMMON EARTH) CU.M. 215.25 156.32 33,647.88 121.00 94.25 215.25
103 STRUCTURE EXCAVATION CU.M. 176.00 283.96 49,976.96 34.00 142.00 176.00
104(a) EMBANKMENT (SELECTED BORROW) CU.M. 100.00 104.63 10,463.00 50.00 50.00 100.00
105 SUBGRADE PREPARATION SQ.M. 3,570.00 17.43 62,225.10 3,567.912 2.09 3,570.00
201 AGGREGATE BASE COURSE CU.M. 357.00 693.88 247,715.16 321.00 36.00 357.00
311 PORTLAND CEMENT CONC. PAVEMENT SQ.M. 2,992.75 819.98 2,453,995.14 2,120.07 872.68 2,992.75
506 (0.150M)
STONE MASONRY CU.M. 493.88 3,620.78 1,788,230.82 69.83 424.05 493.88
SPL. 1 PROJECT BILLBOARDS EACH 5.00 6,117.80 30,589.00 - 5.00 5.00

P 4,733,399.69 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
ROGELIO S. SEPIAN AGNES B. BERNARDEZ
Contractor Project Engineer (DPWH)

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
CONTRACT ID: 15PA0013
From : July 01, 2015 to July 20, 2015
PROJECT NAME: Rehabilitation/Major Repair of Permanent Bridges, Baay Bridge (B02231LZ) along Abra-Cervantes Roa
Abra-Cervantes Road,

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date

A.1 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 20,924.30 20,924.30 - 1.00 1.00
101(3) REMOVAL OF EXISTING PCC PAVEMENT CU.M. 6.72 159.88 1,074.39 - 6.72 6.72
404 (0.23M. THK) STEEL BARS
REINFORCING KGS. 2,125.09 57.39 121,958.92 - 2,125.09 2,125.09
405 STRUCTURAL CONCRETE CLASS "A" CU.M. 32.57 5,458.79 177,792.79 - 32.57 32.57
408 STEEL BRIDGES (INSTALLATION OF BAAY LOT 1.00 8,709,422.08 8,709,422.08 - 0.88 0.88
SPL. I BRIDGES)
PROVISION OF HOLES FOR ANCHOR BOLTS HOLES 24.00 968.99 23,255.76 - 24.00 24.00
SPL. 2 TRANSHIPMENT OF CONSTRUCTION LOT 1.00 289,630.66 289,630.66 - 1.00 1.00
MATERIALS
SPL. 4 PROJECT BILLBOARDS EACH 3.00 5,014.11 15,042.33 - - -

P 9,359,101.23 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN AGNES B. BERNARDEZ


Contractor Project Engineer (DPWH)

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-14-S-00022; CA01-14-S-00017; CA01-14-S-00019
From: November 29, 2015 to January 30, 2016
PROJECT NAME: Construction of 1 - Storey, 2 - Classroom School Building (Package)
Abas NHS, Sallapadan, Abra; Tagudtod NHS, Lagangilang, Abra; Pangtod NHS, Bucay, Abra

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
A. ABAS NHS, SALLAPADAN, ABRA
803 STRUCTURE EXCAVATION CU.M. 20.16 483.44 9,746.15 20.16 - 20.16
104 EMBANKMENT CU.M. 136.69 366.66 50,118.76 136.69 - 136.69
900 REINFORCED CONCRETE CU.M. 45.92 5,004.73 229,817.20 25.98 - 25.98
404 REINFORCING STEEL BARS KGS. 5,598.98 52.64 294,730.31 3,620.00 - 3,620.00
414 FORMS & FALSEWORK CU.M. 185.00 660.07 122,112.95 108.00 - 108.00
704 MASONRY WORKS SQ.M. 111.52 873.13 97,371.46 99.62 - 99.62
1102 ELECTRICAL WORKS OUTLET 28.00 2,117.01 59,276.28 - - -
1027 PLASTERING WORKS SQ.M. 442.94 379.38 168,042.58 - - -
1010 WOODEN DOORS SET 4.00 9,977.26 39,909.04 - - -
1009 JALOUSIE WINDOW SET 8.00 9,043.26 72,346.08 - - -
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 203.84 1,269.46 258,766.73 - - -
1014 ROOFING WORKS SQ.M. 203.84 777.15 158,414.26 - - -
1003 CARPENTRY WORKS SQ.M. 13.52 1,469.92 19,873.32 - - -
SPL. I METAL FURRING CEILING SQ.M. 172.42 551.56 95,099.98 - - -
1032 PAINTING WORKS SQ.M. 534.05 111.84 59,728.15 - - -
SPL. 2 PROJECT BILLBOARD LOT 1.00 10,562.42 10,562.42 - - -
SPL. 3 WINDOW GRILLS SQ.M. 25.17 2,334.15 58,750.56
1,804,666.23
B. TAGUDTOD NHS, LAGANGILANG, ABRA
803 STRUCTURE EXCAVATION CU.M. 20.16 483.44 9,746.15 20.16 - 20.16
104 EMBANKMENT CU.M. 136.69 366.66 50,118.76 136.69 - 136.69
900 REINFORCED CONCRETE CU.M. 43.56 5,004.73 218,006.04 43.56 - 43.56
404 REINFORCING STEEL BARS KGS. 5,589.81 52.64 294,247.60 5,569.61 20.20 5,589.81
414 FORMS & FALSEWORK SQ.M. 185.00 660.07 122,112.95 185.00 - 185.00
704 MASONRY WORKS SQ.M. 118.02 873.13 103,046.80 111.52 6.50 118.02
1102 ELECTRICAL WORKS OUTLET 28.00 2,117.01 59,276.28 - 28.00 28.00
1027 PLASTERING WORKS SQ.M. 446.18 379.38 169,271.77 442.94 3.24 446.18
1010 WOODEN DOORS SET 4.00 9,977.26 39,909.04 4.00 - 4.00
1009 JALOUSIE WINDOW SET 8.00 9,043.26 72,346.08 8.00 - 8.00
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 203.84 1,269.46 258,766.73 203.84 - 203.84
1014 ROOFING WORKS SQ.M. 203.84 777.15 158,414.26 203.84 - 203.84
1003 CARPENTRY WORKS SQ.M. 13.52 1,469.92 19,873.32 - 13.52 13.52
SPL. I METAL FURRING CEILING SQ.M. 172.42 551.56 95,099.98 - 172.42 172.42
1032 PAINTING WORKS SQ.M. 534.05 111.84 59,728.15 520.00 14.05 534.05
SPL. 2 PROJECT BILLBOARD LOT 1.00 10,562.42 10,562.42 1.00 - 1.00
SPL. 3 WINDOW GRILLS SQ.M. 27.38 2,334.15 63,909.03 - 27.38 27.38
1,804,435.34
Sub-Total of this page

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-14-S-00022; CA01-14-S-00017; CA01-14-S-00019
From: November 29, 2015 to January 30, 2016
PROJECT NAME: Construction of 1 - Storey, 2 - Classroom School Building (Package)
Abas NHS, Sallapadan, Abra; Tagudtod NHS, Lagangilang, Abra; Pangtod NHS, Bucay, Abra

Contractor : R.S. SEPIAN CONSTRUCTION

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
C. PANGTOD NHS, BUCAY, ABRA
803 STRUCTURE EXCAVATION CU.M. 20.16 483.44 9,746.15 20.16 - 20.16
104 EMBANKMENT CU.M. 136.69 366.66 50,118.76 136.69 - 136.69
900 REINFORCED CONCRETE CU.M. 43.56 5,004.73 218,006.04 43.56 - 43.56
404 REINFORCING STEEL BARS KGS. 5,569.61 52.64 293,184.27 5,569.61 - 5,569.61
414 FORMS & FALSEWORK SQ.M. 185.00 660.07 122,112.95 185.00 - 185.00
704 MASONRY WORKS SQ.M. 117.28 873.13 102,400.68 111.52 5.76 117.28
1102 ELECTRICAL WORKS OUTLET 28.00 2,117.01 59,276.28 - 28.00 28.00
1027 PLASTERING WORKS SQ.M. 442.94 379.38 168,042.58 442.94 - 442.94
1010 WOODEN DOORS SET 4.00 9,977.26 39,909.04 - 4.00 4.00
1009 JALOUSIE WINDOW SET 8.00 9,043.26 72,346.08 - 8.00 8.00
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 203.84 1,269.46 258,766.73 203.84 - 203.84
1014 ROOFING WORKS SQ.M. 203.84 777.15 158,414.26 203.84 - 203.84
1003 CARPENTRY WORKS SQ.M. 13.52 1,469.92 19,873.32 - 13.52 13.52
SPL. I METAL FURRING CEILING SQ.M. 172.42 551.56 95,099.98 - 172.42 172.42
1032 PAINTING WORKS SQ.M. 534.05 111.84 59,728.15 - 534.05 534.05
SPL. 2 PROJECT BILLBOARD LOT 1.00 10,562.42 10,562.42 1.00 - 1.00
SPL. 3 WINDOW GRILLS SQ.M. 25.17 2,334.15 58,750.56 - 25.17 25.17
SPL. 4 WALL FAN Unit 4.00 2,027.03 8,108.12 - 4.00 4.00
1,804,446.35

P 5,413,547.92 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN FERDINAND A. TADEO RECOMMENDING APPROVAL:


Contractor Project Engineer (DPWH)

AGNES B. BERNARDEZ
Chief, Construction Section
Republic of the Philippines
Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-S-00022
From: September 24, 2015 to October , 2015
PROJECT NAME: Construction of 1 - Storey, 3 - Classroom School Building
Dalit Ementary School, Pilar, Abra

Contractor : R.S. SEPIAN CONSTRUCTION

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
101 REMOVAL OF STRUCTURES & OBSTRUCTION LOT 1.00 12,428.62 12,428.62 -
803 STRUCTURE EXCAVATION CU.M. 46.08 435.26 20,056.78 - 20.16
104 EMBANKMENT CU.M. 205.16 551.97 113,242.17 - 136.69
900 REINFORCED CONCRETE CU.M. 65.40 6,691.03 437,593.36 - 43.56
404 REINFORCING STEEL BARS KGS. 8,357.91 56.84 475,063.60 - 5,569.61
414 FORMS & FALSEWORK SQ.M. 265.00 693.56 183,793.40 - 185.00
704 MASONRY WORKS SQ.M. 196.34 963.71 189,214.82 - 115.52
1002 PLUMBING WORKS L.M. 14.00 5,044.26 70,619.64 -
1102 ELECTRICAL WORKS OUTLET 58.00 2,379.71 138,023.18 - - -
1027 PLASTERING WORKS SQ.M. 719.76 441.94 318,090.73 - 442.94
1010 WOODEN DOORS SET 9.00 7,788.17 70,093.53 - - -
1009 JALOUSIE WINDOW SET 12.00 6,459.46 77,513.52 - - -
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 317.98 1,258.92 400,311.38 - 203.84
1014 ROOFING WORKS SQ.M. 317.98 667.84 212,359.76 - 203.84
1003 CARPENTRY WORKS SQ.M. 21.28 1,877.89 39,961.50 - - -
SPL. I METAL FURRING CEILING SQ.M. 276.63 542.37 150,035.81 - - -
1032 PAINTING WORKS SQ.M. 354.78 358.57 127,211.67 - - -
P 3,035,613.47 Sub-Total of this page
Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN FERDINAND A. TADEO RECOMMENDING APPROVAL:


Contractor Project Engineer (DPWH)

AGNES B. BERNARDEZ
Chief, Construction Section

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-14-S-00009
From: May 14, 2015 to August 11, 2015
PROJECT NAME: CONSTRUCTION OF 1 STOREY, 1-CL PRE-SCHOOL,
LIGUIS, LA PAZ, ABRA (PART OF PACKAGE)

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
803 STRUCTURE EXCAVATION CU.M. 11.45 615.46 7,047.02 - 11.45 11.45
104 EMBANKMENT CU.M. 9.29 576.51 5,355.78 - 9.29 9.29
900 REINFORCED CONCRETE CU.M. 22.38 5,457.90 122,147.80 - 22.38 22.38
404 REINFORCING STEEL BARS KGS. 3,616.15 66.16 239,244.48 - 3,616.15 3,616.15
414 FORMS & FALSEWORK SQ.M. 167.51 615.92 103,172.76 - 167.51 167.51
704 MASONRY WORKS SQ.M. 77.39 881.87 68,247.91 - 77.39 77.39
1027 PLASTERING WORKS SQ.M. 241.35 262.61 63,380.92 - 241.35 241.35
1010 WOODEN DOORS SET 2.00 10,638.32 21,276.64 - 2.00 2.00
1009 JALOUSIE WINDOW SQ.M. 13.55 2,535.31 34,353.45 - 13.55 13.55
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 102.90 1,770.71 182,206.06 - 102.90 102.90
1014 ROOFING WORKS SQ.M. 102.90 769.07 79,137.30 - 102.90 102.90
1003 CARPENTRY WORKS SQ.M. 2.50 4,586.25 11,465.63 - 2.50 2.50
1102 ELECTRICAL WORKS OUTLET 22.00 1,860.32 40,927.04 - 22.00 22.00
SPL.1 PROJECT BILLBOARD LOT 1.00 5,560.39 5,560.39 - 1.00 1.00
SPL.2 PATHWAY (PCCP 0.10M) SQ.M. 16.50 547.00 9,025.50 16.50 16.50

P 992,548.68 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN AGNES B. BERNARDEZ


Contractor Project Engineer (DPWH)

APPROVED:
LORETO
Ca

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-14-S-00034
From: September 24, 2015 to November 05, 2015
PROJECT NAME: Construction of 1 - Storey, 3 - Classroom School Building
Dalit Elementary School, Pilar, Abra

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
101 REMOVAL OF STRUCTURES & OBSTRUCTION LOT 1.00 12,428.62 12,428.62 - 1.00 1.00
803 STRUCTURE EXCAVATION (COMMON EARTH) CU.M. 46.08 435.26 20,056.78 - 46.08 46.08
104 EMBANKMENT FROM EXCAVATION CU.M. 205.16 551.97 113,242.17 - 205.16 205.16
900 REINFORCED CONCRETE CU.M. 65.40 6,691.03 437,593.36 - 65.40 65.40
404 REINFORCING STEEL BARS KGS. 8,357.91 56.84 475,063.60 - 8,357.91 8,357.91
414 FORMS & FALSEWORK SQ.M. 265.00 693.56 183,793.40 - 265.00 265.00
704 MASONRY WORKS SQ.M. 196.34 963.71 189,214.82 - 196.34 196.34
1002 PLUMBING WORKS LN.M. 14.00 5,044.26 70,619.64 - - -
1102 ELECTRICAL WORKS OUTLET 58.00 2,379.71 138,023.18 - 12.00 12.00
1027 PLASTERING WORKS SQ.M. 719.76 441.94 318,090.73 - 719.76 719.76
1010 WOODEN DOORS SET 9.00 7,788.17 70,093.53 - 4.00 4.00
1009 JALOUSIE WINDOW SET 12.00 6,459.46 77,513.52 - 3.00 3.00
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 317.98 1,258.92 400,311.38 - 317.98 317.98
1014 ROOFING WORKS SQ.M. 317.98 667.84 212,359.76 - 300.00 300.00
1003 CARPENTRY WORKS SQ.M. 21.28 1,877.89 39,961.50 - - -
SPL. I METAL FURRING CEILING SQ.M. 276.63 542.37 150,035.81 - - -
1032 PAINTING WORKS SQ.M. 354.78 358.57 127,211.67 - - -

P 3,035,613.47 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN AGNES B. BERNARDEZ


Contractor Chief, Construction Section

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-S-00002
From: December 22, 2015 to January 20, 2016
PROJECT NAME: Construction of 2 - Storey, 4 - Classroom School Building
Rosalio Eduarte National High School, Dolores, Abra

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
101 REMOVAL OF STRUCTURES & OBSTRUCTION LOT 1.00 12,899.25 12,899.25 1.00 - 1.00
803 STRUCTURE EXCAVATION (COMMON EARTH) CU.M. 114.01 370.67 42,260.09 114.01 - 114.01
104 EMBANKMENT FROM EXCAVATION CU.M. 200.86 345.06 69,308.75 200.86 - 200.86
900 REINFORCED CONCRETE CU.M. 154.14 5,256.73 810,219.79 141.74 12.40 154.14
404 REINFORCING STEEL BARS KGS. 27,635.32 57.35 1,584,885.60 26,528.96 1,106.36 27,635.32
414 FORMS & FALSEWORK SQ.M. 855.00 732.72 626,475.60 800.00 55.00 855.00
704 MASONRY WORKS SQ.M. 522.06 781.73 408,109.96 499.10 22.96 522.06
1002 PLUMBING WORKS LN.M. 39.00 5,142.85 200,571.15 - 25.00 25.00
1102 ELECTRICAL WORKS OUTLET 89.00 2,921.00 259,969.00 33.00 20.00 53.00
1027 PLASTERING WORKS SQ.M. 2,153.90 418.51 901,428.69 963.90 1,190.00 2,153.90
1010 WOODEN DOORS SET 19.00 6,485.20 123,218.80 - 8.00 8.00
1009 JALOUSIE WINDOW SET 22.00 7,290.03 160,380.66 - 16.00 16.00
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 316.61 1,519.57 481,111.06 - 316.61 316.61
1014 ROOFING WORKS SQ.M. 316.61 1,038.32 328,742.50 - 316.61 316.61
1003 CARPENTRY WORKS SQ.M. 25.04 1,363.18 34,134.03 - - -
SPL. I METAL FURRING CEILING SQ.M. 259.49 535.68 139,003.60 - 181.00 181.00
1032 PAINTING WORKS SQ.M. 1,995.07 139.90 279,110.29 - - -

P 6,461,828.82 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN FERDINAND A. TADEO RECOMMENDING APPROVAL:


Contractor Project Engineer (DPWH)
AGNES B. BERNARDEZ
Chief, Construction Section

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-S-00012
From: December 22, 2015 to March18, 2016
PROJECT NAME: Construction of 2 - Storey, 4 - Classroom School Building
Western Abra National High School, Danglas, Abra

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
101 REMOVAL OF STRUCTURES & OBSTRUCTION LOT 1.00 14,976.92 14,976.92 1.00 - 1.00
803 STRUCTURE EXCAVATION CU.M. 114.01 410.49 46,799.96 114.01 - 114.01
104 EMBANKMENT CU.M. 200.86 321.37 64,550.38 200.86 - 200.86
900 REINFORCED CONCRETE CU.M. 154.14 5,537.00 853,473.18 62.00 92.14 154.14
404 REINFORCING STEEL BARS KGS. 27,635.32 52.74 1,457,486.78 9,000.00 18,635.32 27,635.32
414 FORMS & FALSEWORK SQ.M. 855.00 576.44 492,856.20 382.00 473.00 855.00
704 MASONRY WORKS SQ.M. 522.06 773.05 403,578.48 165.00 327.00 492.00
1002 PLUMBING WORKS LN.M. 39.00 5,042.68 196,664.52 - 18.00 18.00
1102 ELECTRICAL WORKS OUTLET 89.00 2,851.29 253,764.81 - 44.00 44.00
1027 PLASTERING WORKS SQ.M. 2,153.90 398.14 857,553.75 - 1,150.00 1,150.00
1010 WOODEN DOORS SET 19.00 6,429.77 122,165.63 - - -
1009 JALOUSIE WINDOWS SET 22.00 7,227.72 159,009.84 - - -
403 METAL STRUCTURES (ROOF FRAMING) SQ.M. 316.61 1,413.30 447,464.91 - - -
1014 ROOFING WORKS SQ.M. 316.61 1,015.47 321,507.96 - - -
1003 CARPENTRY WORKS SQ.M. 25.04 1,332.85 33,374.56 - - -
SPL. I METAL FURRING CEILING SQ.M. 259.49 523.37 135,809.18 - - -
1032 PAINTING WORKS SQ.M. 1,995.07 132.60 264,546.18 - - -
1018 TILEWORKS SQ.M. 87.81 908.19 79,748.05

P 6,205,331.29 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN AGNES B. BERNARDEZ


Contractor Chief, Construction Section

APPROVED:

LORETO B.DACO
Caretaker

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-H-00014
From: June 16, 2015 to August 05, 2015
PROJECT NAME: Construction/Repair/Rehabilitation/Improvement of Various Infrastructure Including Local Projects-
Improvement of Bituen-Lacub Road, KO468+000 - KO471+995, Barangay Bituen, Licuan-Baay, Abra
Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
A-1 FACILITIES FOR THE ENGINEERS
A-1.a TEMPORARY FACILIITES FOR THE ENIGNEERS MOS. 3.00 19,845.00 59,535.00 - - -
A-1.b EQUIPMENT/FIXTURES LS. 1.00 404,157.60 404,157.60 - - -
A.2 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 56,263.61 56,263.61 - 0.40 0.40
102(a) ROADWAY EXCAVATION (COMMON EARTH) CU.M. 24,858.00 143.18 3,559,168.44 - 24,858.00 24,858.00
102(b) ROADWAY EXCAVATION (SOFT ROCK) CU.M. 630.00 949.02 597,882.60 - 630.00 630.00
104 EMBANKMENT CU.M. 3,834.62 130.02 498,577.29 - 3,834.62 3,834.62
105 SUB-GRADE PREPARATION SQ.M. 10,856.00 16.67 180,969.52 - 10,856.00 10,856.00
200 AGGREGATE SUB-BASE COURSE CU.M. 1,085.60 1,227.89 1,332,997.38 - 1,085.60 1,085.60
311 PORTLAND CEMENT CONCRETE PAVEMENT SQ.M. 8,277.70 1,207.01 - -
(150MM) 9,991,266.68 -
500(1) PIPE CULVERTS AND STORM DRAIN (610MM 16.00 3,936.84 - -
DIA.) L.M. 62,989.40 -
500(2) PIPE CULVERTS AND STORM DRAIN (910MM L.M. 24.00 5,745.54 - -
DIA.) 137,892.91 -
502 INLETS/CATCH BASINS (BOX TYPE FOR 910MM UNITS 3.00 22,255.17 - -
DIA. 66,765.51 -
506 STONE MASONRY CU.M. 72.00 5,234.53 376,886.16 - - -
SPL. PROJECT BILLBOARDS EACH 3.00 4,873.07 14,619.21 - - -

P 17,339,971.31 Sub-Total of this page


Grand Total
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN FERDINAND A. TADEO RECOMMENDING APPROVAL:


Contractor Project Engineer (DPWH)

AGNES B. BERNARDEZ
Chief, Construction Section

Republic of the Philippines


Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
CONTRACT ID: 16PA0008
From: March 22, 2016 to May 18, 2016
PROJECT NAME: Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads including Drainage,
Abra-Cervantes Road, K0439+300 - K0441+000, Tabiog, Bucay, Abra

Contractor : R.S. SEPIAN CONSTRUCTION & TRUCKING

Total Total Total Quantity Quantity Total


Item Description Unit Contract Unit Price Contract Approved in Approved in Quantity
No. Quantity In Pesos Cost Previous This To This
Billing Billing Date
A-1.a TEMPORARY FACILIITES FOR THE ENIGNEERS MOS. 4.03 27,678.55 111,544.56 - 2.04 2.04
A-1.b PROVIDE VEHICLE FOR THE ENGINEERS MOS. 4.03 76,970.40 310,190.71 - 2.04 2.04
B.1 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 98,537.66 98,537.66 - - -
101(1) REMOVAL OF EXISTING CONCRETE PAVEMENT SQ.M. 14.16 150.94 - -
(0.23M) 2,137.31 -
102(a) ROADWAY EXCAVATION (COMMON EARTH) CU.M. 6,016.80 148.86 895,660.85 - 2,881.34 2,881.34
102(3)a ROADWAY EXCAVATION (SURPLUS SOFT CU.M. 902.00 214.37 90.20 90.20
ROCK) 193,361.74 -
103 STRUCTURE EXCAVATION CU.M. 1,155.60 271.17 313,364.05 - 690.00 690.00
104 EMBANKMENT CU.M. 512.80 99.84 51,197.95 - 305.80 305.80
105 SUB-GRADE PREPARATION SQ.M. 7,077.36 16.64 117,767.27 - 1,441.80 1,441.80
200 AGGREGATE SUB-BASE COURSE CU.M. 707.74 493.93 349,574.02 - 143.00 143.00
311 PORTLAND CEMENT CONC. PAVEMENT (0.23M SQ.M. 7,077.36 1,082.45 1,430.00 1,430.00
THK) 7,660,888.33 -
404a REINFORCING STEEL BARS (RCBC & CANAL) KGS. 20,870.36 51.35 1,071,692.99 - - -
405 STRUCTURAL CONCRETE (CLASS A) CU.M. 596.27 5,425.25 3,234,913.82 - - -
500(1)a PIPE CULVERTS AND STORM DRAIN (610MM) 15.00 4,867.00 - -
L.M. 73,005.00 -
502(2)a INLETS/CATCH BASINS (BOX TYPE) UNITS 3.00 20,217.56 60,652.68 - - -
506 STONE MASONRY CU.M. 761.00 2,990.41 2,275,702.01 - 390.32 390.32
605 INFORMATIVE SIGNS (18X24) EACH 110.00 7,965.05 876,155.50 - - -
612(1) REFLECTORIZED THERMOPLASTIC (WHITE) SQ.M. 510.00 768.00 391,680.00 - - -
612(2) REFLECTORIZED THERMOPLASTIC (YELLOW) SQ.M. 450.00 770.00 - -
346,500.00 -
SPL. PROJECT BILLBOARDS EACH 2.00 5,035.14 10,070.28 - 2.00 2.00

P 18,444,596.73 Sub-Total of this page


Grand Total

I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.

ROGELIO S. SEPIAN ARLON DON G. BARBERO RECOMMENDING APPROVAL:


Contractor Project Engineer I (DPWH)

EDWIN T. BRINGAS
Chief, Maintenance Section
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

7.70 - - 211,450.93

7.70 - - 408,923.59

1.00 - 208,202.40

5.10 - 363,717.77

7.70 - 32,132.18
- -
4.00 - - 20,375.08
7.70 - - 160,106.56
0.50 126,441.05 126,441.05 126,441.05
- - -
2.48 495,683.18 495,683.18 491,717.71
23,484.12 3,029,631.19 3,029,631.19 4,089,760.13
600.00 - - 162,756.00

2,992.02 - - 843,330.76

23,443.75 417,025.94 417,025.94 458,325.31


- -
4,455.00 6,265,845.00 6,265,845.00 6,203,186.55
4,754.50 5,848,819.07 5,848,819.07 6,620,212.48
- -
800.00 - - 1,069,328.00
5,000.00 - - 6,153,650.00

- -
102.00 - - 506,288.22
223.87 - - 777,330.37

16,183,445.42 16,183,445.42 28,907,235.08


Total - 16,183,445.42 28,907,235.08
I HEREBY CERTIFY that the mateirals used in the
project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN
Chef, Quaity Assurance Section
APPROVED:

EDGARDO K. LIM
OIC - DISTRICT ENGINEER
Payment Certficate No.: 2
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- - 56,556.63 -
- 14,733.16 33,647.88 -
- 40,322.32 49,976.96 -
- 5,231.50 10,463.00 -
- 36.39 62,225.10 -
- 24,979.68 247,715.16 -
- 715,580.15 2,453,995.14 -
- 1,535,391.76 1,788,230.82 -
- 30,589.00 30,589.00 -

ge
P 2,366,863.96 P 4,733,399.69 P -

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).
ERNESTO P. BAYOAN

APPROVED:

LORETO B.DACOROON
Caretaker

ervantes Road,

Payment Certficate No.: 1


Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- 20,924.30 20,924.30 -
- 1,074.39 1,074.39 -
- 121,958.92 121,958.92 -
- 177,792.79 177,792.79 -
0.12 7,664,291.43 7,664,291.43 1,045,130.65
- 23,255.76 23,255.76 -
- 289,630.66 289,630.66 -
3.00 - - 15,042.33

ge
P 8,298,928.25 P 8,298,928.25 P 1,060,172.98

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

APPROVED:

LORETO B.DACOROON
Caretaker
Payment Certficate No.: 4
Sheet 1 of 2
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- - 9,746.15 -
- - 50,118.76 -
45.92 - 130,022.89 99,794.32
5,598.98 - 190,556.80 104,173.51
185.00 - 71,287.56 50,825.39
111.52 - 86,981.21 10,390.25
28.00 - - 59,276.28
442.94 - - 168,042.58
4.00 - - 39,909.04
8.00 - - 72,346.08
203.84 - - 258,766.73
203.84 - - 158,414.26
13.52 - - 19,873.32
172.42 - - 95,099.98
534.05 - - 59,728.15
1.00 - - 10,562.42

sub-total ----- 538,713.37 1,265,952.86

- - 9,746.15 -
- - 50,118.76 -
- - 218,006.04 -
- 1,063.33 294,247.60 -
- - 122,112.95 -
- 5,675.35 103,046.80 -
- 59,276.28 59,276.28 -
- 1,229.19 169,271.77 -
- - 39,909.04 -
- - 72,346.08 -
- - 258,766.73 -
- - 158,414.26 -
- 19,873.32 19,873.32 -
- 95,099.98 95,099.98 -
- 1,571.35 59,728.15 -
- - 10,562.42 -
- 63,909.03 63,909.03 -
sub-total ----- P 247,697.82 1,804,435.34
l of this page --- P 247,697.82 P 2,343,148.71 P 1,265,952.86

Payment Certficate No.: 3


Sheet 2 of 2
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- - 9,746.15 -
- - 50,118.76 -
- - 218,006.04 -
- - 293,184.27 -
- - 122,112.95 -
- 5,029.22 102,400.68 -
- 59,276.28 59,276.28 -
- - 168,042.58 -
- 39,909.04 39,909.04 -
- 72,346.08 72,346.08 -
- - 258,766.73 -
- - 158,414.26 -
- 19,873.32 19,873.32 -
- 95,099.98 95,099.98 -
- 59,728.15 59,728.15 -
- - 10,562.42 -
- 58,750.56 58,750.56 -
- 8,108.12 8,108.12 -

ge P 418,120.73 1,804,446.35 P -
P 665,818.54 P 4,147,595.06 P 1,265,952.86

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

APPROVED:

LORETO B.DACOROON
Caretaker
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- 20,056.78 20,056.78 -
- 113,242.17 113,242.17 -
- 437,593.36 437,593.36 -
- 475,063.60 475,063.60 -
- 183,793.40 183,793.40 -
- 189,214.82 189,214.82 -
70,619.64 70,619.64
58.00 - - 138,023.18
- - - -
9.00 - - 70,093.53
12.00 - - 77,513.52
- - - -
- - - -
21.28 - - 39,961.50
276.63 - - 150,035.81
354.78 - - 127,211.67
ge P 602,839.21
P 1,386,325.62 P 1,386,325.62 P 602,839.21

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

APPROVED:

LORETO B.DACOROON
Caretaker

Payment Certficate No.: 1


Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- 7,047.02 7,047.02 -
- 5,355.78 5,355.78 -
- 122,147.80 122,147.80 -
- 239,244.48 239,244.48 -
- 103,172.76 103,172.76 -
- 68,247.91 68,247.91 -
- 63,380.92 63,380.92 -
- 21,276.64 21,276.64 -
- 34,353.45 34,353.45 -
- 182,206.06 182,206.06 -
- 79,137.30 79,137.30 -
- 11,465.63 11,465.63 -
- 40,927.04 40,927.04 -
- 5,560.39 5,560.39 -
- 9,025.50 9,025.50 -

ge
P 992,548.68 P 992,548.68 P -

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

ED:
LORETO B.DACOROON
Caretaker

Payment Certficate No.: 1


Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- 12,428.62 12,428.62
- 20,056.78 20,056.78 -
- 113,242.17 113,242.17 -
- 437,593.36 437,593.36 -
- 475,063.60 475,063.60 -
- 183,793.40 183,793.40 -
- 189,214.82 189,214.82 -
14.00 - - 70,619.64
46.00 28,556.52 28,556.52 109,466.66
- 318,090.73 318,090.73 -
5.00 31,152.68 31,152.68 38,940.85
9.00 19,378.38 19,378.38 58,135.14
- 400,311.38 400,311.38 -
17.98 200,352.00 200,352.00 12,007.76
21.28 - - 39,961.50
276.63 - - 150,035.81
354.78 - - 127,211.67

ge
P 2,429,234.44 P 2,429,234.44 P 606,379.03

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

APPROVED:

LORETO B.DACOROON
Caretaker

Payment Certficate No.: 3


Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- - 12,899.25 -
- - 42,260.09 -
- - 69,308.75 -
- 65,130.88 810,219.79 -
- 63,449.74 1,584,885.60 -
- 40,299.60 626,475.60 -
- 17,948.52 408,109.96 -
14.00 128,571.25 128,571.25 71,999.90
36.00 58,420.00 154,813.00 105,156.00
- 498,026.90 901,428.69 -
11.00 51,881.60 51,881.60 71,337.20
6.00 116,640.48 116,640.48 43,740.18
- 481,111.06 481,111.06 -
- 328,742.50 328,742.50 -
25.04 - - 34,134.03
78.49 96,958.08 96,958.08 42,045.52
1,995.07 - - 279,110.29

ge
P 1,947,180.61 P 5,814,305.70 P 647,523.12

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN
Payment Certficate No.: 2
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

- - 14,976.92 -
- - 46,799.96 -
- - 64,550.38 -
- 510,179.18 853,473.18 -
- 982,826.78 1,457,486.78 -
- 272,656.12 492,856.20 -
30.06 252,787.35 380,340.60 23,237.88
21.00 90,768.24 90,768.24 105,896.28
45.00 125,456.76 125,456.76 128,308.05
1,003.90 457,861.00 457,861.00 399,692.75
19.00 - - 122,165.63
22.00 - - 159,009.84
316.61 - - 447,464.91
316.61 - - 321,507.96
25.04 - - 33,374.56
259.49 - - 135,809.18
1,995.07 - - 264,546.18
87.81 - - 79,748.05

ge
P 2,692,535.43 P 3,984,570.02 P 2,220,761.27

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN

ETO B.DACOROON
Caretaker

al Projects-
bra
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

3.00 - - 59,535.00
1.00 - - 404,157.60
0.60 22,505.44 22,505.44 33,758.17
- 3,559,168.44 3,559,168.44 -
- 597,882.60 597,882.60 -
- 498,577.29 498,577.29 -
- 180,969.52 180,969.52 -
- 1,332,997.38 1,332,997.38 -

8,277.70 - - 9,991,266.68

16.00 - - 62,989.40

24.00 - - 137,892.91

3.00 - - 66,765.51
72.00 - - 376,886.16
3.00 - - 14,619.21

ge
P 6,192,100.67 P 6,192,100.67 P 11,147,870.64
I HEREBY CERTIFY that the mateirals used in the
project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN
Chief, Quality Assurance Section

APPROVED:

Drainage,

Payment Certficate No.: 1


Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost

1.99 56,464.24 56,464.24 55,080.32


1.99 157,019.61 157,019.61 153,171.10
1.00 - - 98,537.66

14.16 - 2,137.31
3,135.46 428,916.27 428,916.27 466,744.58
811.80 19,336.17 19,336.17 174,025.57
465.60 187,107.30 187,107.30 126,256.75
207.00 30,531.07 30,531.07 20,666.88
5,635.56 23,991.55 23,991.55 93,775.72
564.74 70,631.99 70,631.99 278,942.03

5,647.36 1,547,903.50 1,547,903.50 6,112,984.83


20,870.36 - - 1,071,692.99
596.27 - - 3,234,913.82

15.00 - - 73,005.00
3.00 - - 60,652.68
370.68 1,167,216.83 1,167,216.83 1,108,485.18
110.00 - - 876,155.50
510.00 391,680.00

450.00 346,500.00
- 10,070.28 10,070.28 -

ge
P 3,699,188.81 P 3,699,188.81 P 14,745,407.92

I HEREBY CERTIFY that the mateirals used in the


project have been tested and have all requirements. (Copies
of test reports hereto attached).

ERNESTO P. BAYOAN
Chief, Quality Assurance Section

APPROVED:
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: October
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment:

STATIONS DIST. TOTAL ROAD WIDTH AREA


2+400 0 8.88
2+420 20 8.68 175.60
2+440 20 8.92 176.00
2+460 20 8.84 177.60
2+480 20 8.68 175.20
2+500 20 8.95 176.30
2+520 20 8.94 178.90
2+540 20 8.42 173.60
2+560 20 8.65 170.70
2+580 20 8.92 175.70
2+600 20 8.68 176.00
2+620 20 8.64 173.20
2+640 20 8.85 174.90
2+660 20 8.98 178.30
2+680 20 8.96 179.40
2+700 20 8.05 170.10
2+720 20 9.00 170.50
2+740 20 8.65 176.50
2+760 20 8.96 176.10
2+780 20 8.86 178.20
2+800 20 9.00 178.60
2+820 20 9.00 180.00
2+840 20 9.12 181.20
2+860 20 9.15 182.70
2+880 20 9.10 182.50
2+900 20 9.05 181.50
2+920 20 9.03 180.80
2+940 20 9.08 181.10
2+960 20 9.04 181.20
2+980 20 9.03 180.70
3+000 20 9.08 181.10
3+020 20 9.12 182.00
3+040 20 9.10 182.20
3+060 20 9.15 182.50
3+080 20 9.12 182.70
Total 6053.60
THIS CERTIFICATE QTY: 6,053.60 sq.m.
CUMULATIVE QTY: 6,053.60 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: October
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH VOLUME(m³)
3+080 20 9.12 182.7
3+100 20 9.05 181.70
3+120 20 8.25 173.00
3+140 20 8.29 165.40
3+160 20 8.16 164.50
3+180 20 8.12 162.80
3+200 20 8.86 169.80
3+220 20 8.65 175.10
3+240 20 8.89 175.40
3+260 20 8.96 178.50
3+280 20 9.00 179.60
3+300 20 9.00 180.00
3+320 20 8.88 178.80
3+340 20 8.36 172.40
3+360 20 8.38 167.40
3+380 20 8.39 167.70
3+400 20 8.42 168.10
3+420 20 8.40 168.20
3+440 20 8.52 169.20
3+460 20 8.56 170.80
3+480 20 8.58 171.40
3+500 20 8.68 172.60
3+520 20 8.69 173.70
3+540 20 8.72 174.10
3+560 20 8.75 174.70
3+580 20 8.82 175.70
3+600 20 8.86 176.80
3+620 20 8.90 177.60
3+640 20 8.65 175.50
3+660 20 8.68 173.30
3+680 20 8.52 172.00
3+700 20 8.05 165.70
3+720 20 9.00 170.50
3+740 20 8.65 176.50
3+760 20 8.96 176.10
3+780 20 8.91 178.70
3+796 16 9.00 143.28
Total 6196.58
THIS CERTIFICATE QTY: 6,196.58 sq.m.
CUMULATIVE QTY: 12,250.18 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+796 0 9.00 0
3+820 24 8.86 214.32
3+840 20 9.00 178.60
3+860 20 9.00 180.00
3+880 20 9.12 181.20
3+900 20 9.15 182.70
3+920 20 9.10 182.50
3+940 20 9.05 181.50
3+960 20 9.03 180.80
3+980 20 9.08 181.10
4+000 20 9.04 181.20
4+020 20 9.03 180.70
4+040 20 9.08 181.10
4+060 20 9.12 182.00
4+080 20 9.10 182.20
4+100 20 8.88 179.80
4+120 20 8.56 174.40
4+140 20 8.76 173.20
4+160 20 8.64 174.00
4+180 20 8.45 170.90
4+200 20 8.43 168.80
4+220 20 8.26 166.90
4+240 20 8.86 171.20
4+260 20 8.65 175.10
4+280 20 8.89 175.40
4+300 20 8.96 178.50
4+320 20 9.00 179.60
4+340 20 9.00 180.00
4+360 20 8.88 178.80
4+380 20 8.67 175.50
4+400 20 8.79 174.60
4+420 20 8.83 176.20
4+440 20 8.65 174.80
4+460 20 8.75 174.00
4+480 20 8.85 176.00
4+500 20 8.94 177.90
4+520 20 8.82 177.60
4+540 20 8.75 175.70
4+560 20 8.79 175.40
4+580 20 8.72 175.10
4+600 20 8.75 174.70
4+620 20 8.82 175.70
4+640 20 8.86 176.80
4+660 20 8.90 177.60
4+680 20 9.12 180.20
4+700 20 9.20 183.20
Total 8017.52
THIS CERTIFICATE QTY: 8,017.52 sq.m.
CUMULATIVE QTY: 20,267.70 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
4+700 20 9.2 183.2
4+720 20 9.24 184.40
4+740 20 9.23 184.70
4+760 20 9.06 182.90
4+780 20 9.25 183.10
4+800 20 9.12 183.70
4+820 20 9.24 183.60
4+840 20 9.20 184.40
4+860 20 9.12 183.20
4+880 20 9.13 182.50
4+900 20 9.23 183.60
4+920 20 9.20 184.30
4+940 20 9.21 184.10
4+960 20 9.03 182.40
4+980 20 9.08 181.10
5+000 20 9.01 180.90
5+020 20 9.02 180.30
5+040 20 9.05 180.70
5+060 20 8.90 179.50
5+080 20 9.03 179.30
5+100 20 9.10 181.30
5+120 20 9.18 182.80
5+140 20 9.28 184.60
5+160 20 9.03 183.10
5+180 20 9.08 181.10
5+200 20 9.10 181.80
5+220 20 9.15 182.50
5+240 20 9.17 183.20
5+260 20 9.08 182.50
5+280 20 8.98 180.60
5+300 20 9.00 179.80
5+320 20 9.05 180.50
5+340 20 9.12 181.70
5+360 20 9.16 182.80
5+380 20 9.25 184.10
5+400 20 9.25 185.00
5+420 20 9.21 184.55
Total 6570.65
THIS CERTIFICATE QTY: 6,570.65 sq.m.
CUMULATIVE QTY: 26,838.35 sq.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: November
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
5+420 20 9.205 184.55
5+440 20 9.21 184.15
5+460 20 9.20 184.10
5+480 20 9.25 184.50
5+500 20 9.22 184.70
5+520 20 9.18 184.00
5+540 20 9.18 183.60
5+560 20 9.15 183.30
5+580 20 9.21 183.60
5+600 20 9.24 184.50
5+620 20 9.17 184.10
5+640 20 9.19 183.60
5+660 20 9.24 184.30
5+680 20 9.26 185.00
5+700 20 9.28 185.40
5+720 20 9.30 185.80
5+740 20 9.26 185.60
5+760 20 9.22 184.80
5+780 20 9.20 184.20
5+800 20 9.24 184.40
5+820 20 9.26 185.00
5+840 20 9.29 185.50
5+860 20 9.28 185.70
5+880 20 9.30 185.80
5+900 20 9.26 185.60
5+920 20 9.28 185.40
5+940 20 8.85 181.30
5+960 20 8.82 176.70
5+980 20 8.85 176.70
6+000 20 8.70 175.50
6+020 20 8.60 173.00
6+040 20 8.90 175.00
6+060 20 8.55 174.53
6+080 20 8.90 174.53
6+100 20 9.00 179.00
6+120 20 9.00 180.00
6+140 20 9.00 180.00
6+160 20 9.00 180.00
Total 6742.91
THIS CERTIFICATE QTY: 6,742.91 sq.m.
CUMULATIVE QTY: 33,581.26 sq.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
6+160 0 9.00 0
6+180 20 8.25 172.50
6+200 20 8.00 162.50
6+220 20 8.15 161.50
6+240 20 8.15 163.00
6+260 20 8.00 161.50
6+280 20 8.00 160.00
6+300 20 8.18 161.80
6+320 20 8.17 163.50
6+340 20 8.00 161.70
6+360 20 8.10 161.00
6+380 20 8.12 162.20
6+400 20 8.23 163.50
6+420 20 8.28 165.10
6+440 20 8.27 165.50
6+460 20 8.26 165.30
6+480 20 8.26 165.20
6+500 20 8.26 165.20
6+520 20 8.22 164.80
6+540 20 8.23 164.50
6+560 20 8.23 164.60
6+580 20 8.24 164.70
6+600 20 8.24 164.80
6+620 20 8.25 164.90
6+640 20 8.28 165.30
6+660 20 8.28 165.60
6+680 20 8.26 165.40
6+700 20 8.10 163.60
6+712 12 8.10 97.20
Total 4526.40
THIS CERTIFICATE QTY: 4,526.40 sq.m.
CUMULATIVE QTY: 38,107.66 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
October
1

LISA CONSTRUCTION
sq.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
October
1

LISA CONSTRUCTION
sq.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
sq.m.
s

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
November
2

LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
sq.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105 (1)a ORIGINAL QUANTITY 21,600.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment:

STATION LENGTH TOTAL ROAD WIDTH AREA


0+000 0 8.88
0+020 20 8.68 175.60
0+040 20 8.92 176.00
0+060 20 8.84 177.60
0+080 20 8.68 175.20
0+100 20 8.95 176.30
0+120 20 8.94 178.90
0+140 20 8.42 173.60
0+160 20 8.65 170.70
0+180 20 8.92 175.70
0+200 20 8.68 176.00
0+220 20 8.64 173.20
0+240 20 8.85 174.90
0+260 20 8.98 178.30
0+280 20 8.96 179.40
0+300 20 8.05 170.10
0+320 20 9.00 170.50
0+340 20 8.65 176.50
0+360 20 8.96 176.10
0+380 20 8.86 178.20
0+400 20 9.00 178.60
0+420 20 9.00 180.00
0+440 20 9.12 181.20
0+460 20 9.15 182.70
0+480 20 9.10 182.50
0+500 20 9.05 181.50
0+520 20 9.03 180.80
0+540 20 9.08 181.10
0+560 20 9.04 181.20
0+580 20 9.03 180.70
0+600 20 9.08 181.10
0+620 20 9.12 182.00
0+640 20 9.10 182.20
0+660 20 9.15 182.50
0+680 20 9.12 182.70
0+700 20 9.05 181.70
0+720 20 8.25 173.00
0+740 20 8.29 165.40
0+760 20 8.16 164.50
0+780 20 8.12 162.80
0+800 20 8.86 169.80
0+820 20 8.65 175.10
0+840 20 8.89 175.40
0+860 20 8.96 178.50
0+880 20 9.00 179.60
0+900 20 9.00 180.00
0+920 20 8.88 178.80
0+940 20 8.36 172.40
0+960 20 8.38 167.40
0+980 20 8.39 167.70
1+000 20 8.42 168.10
1+020 20 8.40 168.20
1+040 20 8.52 169.20
1+060 20 8.56 170.80
1+080 20 8.58 171.40
1+100 20 8.68 172.60
1+120 20 8.69 173.70
1+140 20 8.72 174.10
1+160 20 8.75 174.70
1+180 20 8.82 175.70
1+200 20 8.86 176.80
1+220 20 8.90 177.60
1+240 20 8.65 175.50
1+260 20 8.68 173.30
1+280 20 8.52 172.00
1+300 20 8.05 165.70
1+320 20 9.00 170.50
1+340 20 8.65 176.50
1+360 20 8.96 176.10
1+380 20 8.86 178.20
1+400 20 9.00 178.60
1+420 20 9.00 180.00
1+440 20 9.12 181.20
1+460 20 9.15 182.70
1+480 20 9.10 182.50
1+500 20 9.05 181.50
1+520 20 9.03 180.80
1+540 20 9.08 181.10
1+560 20 9.04 181.20
1+580 20 9.03 180.70
1+600 20 9.08 181.10
1+620 20 9.12 182.00
1+640 20 9.10 182.20
1+660 20 8.88 179.80
1+680 20 8.56 174.40
1+700 20 8.76 173.20
1+720 20 8.64 174.00
1+740 20 8.45 170.90
1+760 20 8.43 168.80
1+780 20 8.26 166.90
1+800 20 8.86 171.20
1+820 20 8.65 175.10
1+840 20 8.89 175.40
1+860 20 8.96 178.50
1+880 20 9.00 179.60
1+900 20 9.00 180.00
1+920 20 8.88 178.80
1+940 20 8.67 175.50
1+960 20 8.79 174.60
1+980 20 8.83 176.20
2+000 20 8.65 174.80
2+020 20 8.75 174.00
2+040 20 8.85 176.00
2+060 20 8.94 177.90
2+080 20 8.82 177.60
2+100 20 8.75 175.70
2+120 20 8.79 175.40
2+140 20 8.72 175.10
2+160 20 8.75 174.70
2+180 20 8.82 175.70
2+200 20 8.86 176.80
2+220 20 8.90 177.60
2+240 20 9.12 180.20
2+260 20 9.20 183.20
2+280 20 9.24 184.40
2+300 20 9.23 184.70
2+320 20 9.06 182.90
2+340 20 9.25 183.10
2+360 20 9.12 183.70
2+380 20 9.24 183.60
2+400 20 9.20 184.40
2+420 20 9.12 183.20
2+440 20 9.13 182.50
2+460 20 9.23 183.60
2+480 20 9.20 184.30
2+500 20 9.21 184.10
2+520 20 9.03 182.40
2+540 20 9.08 181.10
2+560 20 9.01 180.90
2+580 20 9.02 180.30
2+600 20 9.05 180.70
2+620 20 8.90 179.50
2+640 20 9.03 179.30
2+660 20 9.10 181.30
2+680 20 9.18 182.80
2+700 20 9.28 184.60
2+720 20 9.03 183.10
2+740 20 9.08 181.10
2+760 20 9.10 181.80
2+780 20 9.15 182.50
2+800 20 9.17 183.20
2+820 20 9.08 182.50
2+840 20 8.98 180.60
2+860 20 9.00 179.80
2+880 20 9.05 180.50
2+900 20 9.12 181.70
2+920 20 9.16 182.80
2+940 20 9.25 184.10
2+960 20 9.25 185.00
2+980 20 9.21 184.55
26,480.25

THIS CERTIFICATE QTY: 26,480.25


CUMULATIVE QTY: 26,480.25

Submitted By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT ENGINEER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


2+400 0 0.00
2+420 20 14.40 7.20 144.00
2+440 20 12.15 13.28 265.60
2+460 20 13.20 12.68 253.60
2+480 20 16.44 14.82 296.40
2+500 20 19.80 18.12 362.40
2+520 20 17.67 18.74 374.80
2+540 20 18.90 18.29 365.80
2+560 20 16.02 17.46 349.20
2+580 20 19.95 17.99 359.80
2+600 20 18.00 18.98 379.60
2+620 20 15.00 16.50 330.00
2+640 20 12.00 13.50 270.00
2+660 20 19.68 15.84 316.80
2+680 20 17.04 18.36 367.20
2+700 20 20.61 18.83 376.60
2+720 20 9.72 15.17 303.40
2+740 20 13.95 11.84 236.80
2+760 20 14.82 14.39 287.80
2+780 20 15.30 15.06 301.20
2+800 20 19.62 17.46 349.20
2+820 20 12.90 16.26 325.20
2+840 20 13.69 13.29 265.80
2+860 20 17.40 15.54 310.80
2+880 20 15.90 16.65 333.00
2+900 20 12.90 14.40 288.00
2+920 20 18.36 15.63 312.60
2+940 20 12.06 15.21 304.20
2+960 20 15.00 13.53 270.60
2+980 20 14.58 14.79 295.80
3+000 20 15.00 14.79 295.80
3+020 20 12.60 13.80 276.00
3+040 20 17.40 15.00 300.00
3+060 20 13.50 15.45 309.00
3+080 20 19.35 16.43 328.60
Total 10505.60
THIS CERTIFICATE QTY: 10,505.60 cu.m.
CUMULATIVE QTY: 10,505.60 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+080 20 19.35 16.43 328.6
3+100 20 19.41 19.38 387.6
3+120 20 15 17.21 344.2
3+140 20 12 13.5 270
3+160 20 15.15 13.58 271.6
3+180 20 12.6 13.88 277.6
3+200 20 16.185 14.39 287.8
3+220 20 16.602 16.39 327.8
3+240 20 17.61 17.11 342.2
3+260 20 14.4 16.01 320.2
3+280 20 12.15 13.28 265.6
3+300 20 13.2 12.68 253.6
3+320 20 16.44 14.82 296.4
3+340 20 19.8 18.12 362.4
3+360 20 17.67 18.74 374.8
3+380 20 18.9 18.29 365.8
3+400 20 16.02 17.46 349.2
3+420 20 19.95 17.99 359.8
3+440 20 18 18.98 379.6
3+460 20 15 16.5 330
3+480 20 12 13.5 270
3+500 20 19.68 15.84 316.8
3+508 8 17.04 18.68 138.08
Total 6891.08
THIS CERTIFICATE QTY: 6,891.08 cu.m.
CUMULATIVE QTY: 17,396.68 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
#REF! #REF! #REF! #REF! #REF!
1+380 20 12.06 15.21 304.20
1+400 20 15 13.53 270.60
1+420 20 14.58 14.79 295.80
1+440 20 15 14.79 295.80
1+460 20 12.6 13.8 276.00
1+480 20 17.4 15 300.00
1+500 20 13.5 15.45 309.00
1+520 20 19.35 16.43 328.60
1+540 20 19.41 19.38 387.60
1+560 20 15 17.21 344.20
1+580 20 12 13.5 270.00
1+600 20 15.15 13.58 271.60
1+620 20 12.6 13.88 277.60
1+640 20 16.185 14.39 287.80
1+660 20 16.602 16.39 327.80
1+680 20 17.61 17.11 342.20
1+700 20 14.4 16.01 320.20
1+720 20 12.15 13.28 265.60
1+740 20 13.2 12.68 253.60
1+760 20 16.44 14.82 296.40
1+780 20 19.8 18.12 362.40
1+800 20 17.67 18.74 374.80
1+820 20 18.9 18.29 365.80
1+840 20 16.02 17.46 349.20
1+860 20 19.95 17.99 359.80
1+880 20 18 18.98 379.60
1+900 20 15 16.5 330.00
1+920 20 12 13.5 270.00
1+940 20 19.68 15.84 316.80
1+960 20 17.04 18.36 367.20
1+980 20 20.61 18.83 376.60
2+000 20 9.72 15.17 303.40
2+020 20 13.95 11.84 236.80
2+040 20 14.82 14.39 287.80
2+060 20 15.3 15.06 301.20
2+080 20 19.62 17.46 349.20
2+100 20 12.9 16.26 325.20
2+120 20 13.689 13.29 265.80
2+140 20 17.4 15.54 310.80
2+160 20 15.9 16.65 333.00
2+180 20 12.9 14.4 288.00
2+200 20 18.36 15.63 312.60
2+220 20 12.06 15.21 304.20
2+240 20 15 13.53 270.60
2+260 20 14.84 14.92 298.40
Total 14063.8
THIS CERTIFICATE QTY: 14,063.80 cu.m.
CUMULATIVE QTY: 31,460.48 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


0+000 20 0.00
0+020 20 2.29 1.15 23.00
0+040 20 2.35 2.32 46.40
0+060 20 2.30 2.33 46.60
0+080 20 2.36 2.33 46.60
0+100 20 2.38 2.37 47.40
0+120 20 2.26 2.32 46.40
0+140 20 2.22 2.24 44.80
0+160 20 2.34 2.28 45.60
0+180 20 2.35 2.35 47.00
0+200 20 2.24 2.30 46.00
0+220 20 2.28 2.26 45.20
0+240 20 2.30 2.29 45.80
0+260 20 2.34 2.32 46.40
0+280 20 2.29 2.32 46.40
0+300 20 2.28 2.29 45.80
0+320 20 2.25 2.27 45.40
0+340 20 2.30 2.28 45.60
0+360 20 2.30 2.30 46.00
0+380 20 2.28 2.29 45.80
0+400 20 2.26 2.27 45.40
0+420 20 2.20 2.23 44.60
0+440 20 2.28 2.24 44.80
0+460 20 2.29 2.29 45.80
0+480 20 2.30 2.30 46.00
0+500 20 2.25 2.28 45.60
0+520 20 2.30 2.28 45.60
0+540 20 2.29 2.30 46.00
0+560 20 2.20 2.25 45.00
0+580 20 2.25 2.23 44.60
0+600 20 2.26 2.26 45.20
0+620 20 2.30 2.28 45.60
0+640 20 2.30 2.30 46.00
0+660 20 2.29 2.30 46.00
0+680 20 2.28 2.29 45.80
Total 1534.20
THIS CERTIFICATE QTY: 1,534.20 cu.m.
CUMULATIVE QTY: 1,534.20 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
0+680 20 2.28 2.29 45.8
0+700 20 2.30 2.29 45.80
0+720 20 2.20 2.25 45.00
0+740 20 2.30 2.25 45.00
0+760 20 2.29 2.30 46.00
0+780 20 2.25 2.27 45.40
0+800 20 2.20 2.23 44.60
0+820 20 2.27 2.24 44.80
0+840 20 2.29 2.28 45.60
0+860 20 2.28 2.29 45.80
0+880 20 2.25 2.27 45.40
0+900 20 2.30 2.28 45.60
0+920 20 2.30 2.30 46.00
0+940 20 2.28 2.29 45.80
0+960 20 2.26 2.27 45.40
0+980 20 2.20 2.23 44.60
1+000 20 2.28 2.24 44.80
1+020 20 2.29 2.29 45.80
1+040 20 2.30 2.30 46.00
1+060 20 2.25 2.28 45.60
1+080 20 2.30 2.28 45.60
1+100 20 2.29 2.30 46.00
1+120 20 2.20 2.25 45.00
1+140 20 2.25 2.23 44.60
1+160 20 2.26 2.26 45.20
1+180 20 2.54 2.40 48.00
1+200 20 2.30 2.42 48.40
Total 1185.8
THIS CERTIFICATE QTY: 1,185.80 cu.m.
CUMULATIVE QTY: 2,720.00 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 36.34
3+120 20 1.65 34.60
3+140 20 1.66 33.08
3+160 20 1.63 32.90
3+180 20 1.62 32.56
3+200 20 1.77 33.96
3+220 20 1.73 35.02
3+240 20 1.78 35.08
3+260 20 1.79 35.70
3+280 20 1.80 35.92
3+300 20 1.80 36.00
3+320 20 1.78 35.76
3+340 20 1.67 34.48
3+360 20 1.68 33.48
3+380 20 1.68 33.54
3+400 20 1.68 33.62
3+420 20 1.68 33.64
3+440 20 1.70 33.84
3+460 20 1.71 34.16
3+480 20 1.72 34.28
3+500 20 1.74 34.52
3+520 20 1.74 34.74
3+540 20 1.74 34.82
3+560 20 1.75 34.94
3+580 20 1.76 35.14
3+600 20 1.77 35.36
3+620 20 1.78 35.52
3+640 20 1.73 35.10
3+660 20 1.74 34.66
3+680 20 1.70 34.40
3+700 20 1.61 33.14
3+720 20 1.80 34.10
3+740 20 1.73 35.30
3+760 20 1.79 35.22
Total 1174.92
THIS CERTIFICATE QTY: 1,174.92 cu.m.
CUMULATIVE QTY: 2,385.64 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.79 35.22
3+780 20 1.77 28.80
3+800 20 1.80 28.80
3+820 20 1.80 29.20
3+840 20 1.82 29.20
3+860 20 1.83 28.80
3+880 20 1.82 28.80
3+900 20 1.81 28.80
3+920 20 1.81 28.80
3+940 20 1.82 28.80
3+960 20 1.81 28.80
3+980 20 1.81 28.80
4+000 20 1.82 28.80
4+020 20 1.82 28.80
4+040 20 1.82 28.80
4+060 20 1.78 28.80
4+080 20 1.71 28.80
4+100 20 1.75 28.80
4+120 20 1.73 28.80
4+140 20 1.69 28.80
4+160 20 1.69 28.80
4+180 20 1.65 28.80
4+200 20 1.77 29.10
4+220 20 1.73 29.10
4+240 20 1.78 28.80
4+260 20 1.79 29.10
4+280 20 1.80 29.10
4+300 20 1.80 28.80
4+320 20 1.78 29.10
4+340 20 1.73 29.10
4+360 20 1.76 28.80
4+380 20 1.77 29.10
4+400 20 1.73 29.10
4+420 20 1.75 28.80
4+440 20 1.77 29.20
4+460 20 1.79 29.20
4+480 20 1.76 28.82
4+500 20 1.75 28.84
4+520 20 1.76 28.83
4+540 20 1.74 28.91
4+560 20 1.75 28.88
4+580 20 1.76 28.74
4+600 20 1.77 28.66
4+620 20 1.78 28.70
4+640 20 1.82 28.60
4+660 20 1.84 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,685.12 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.84 28.5
4+680 20 1.82 28.60
4+700 20 1.84 28.50
4+720 20 1.85 28.40
4+740 20 1.85 28.40
4+760 20 1.81 28.40
4+780 20 1.85 28.60
4+800 20 1.82 29.00
4+820 20 1.85 29.20
4+840 20 1.84 29.20
4+860 20 1.82 29.20
4+880 20 1.83 29.00
4+900 20 1.85 28.60
4+920 20 1.84 36.86
4+940 20 1.84 36.82
4+960 20 1.81 36.48
4+980 20 1.82 36.22
5+000 20 1.80 36.18
5+020 20 1.80 36.06
5+048 28 1.82 50.666
Total 642.89

THIS CERTIFICATE QTY: 642.89 cu.m.


CUMULATIVE QTY: 4,328.01 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:

STATIONS DIST. AREA VOLUME(m³)


5+048 0 1.82 0.00
5+060 12 1.78 21.57
5+080 20 1.87 36.45
5+100 20 1.82 36.85
5+120 20 1.84 36.56
5+142 22 1.86 40.61
Total 172.04
THIS CERTIFICATE QTY: 172.04 cu.m.
CUMULATIVE QTY: 4,500.05 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+142 0 1.86 0
5+160 18 1.81 32.96
5+180 20 1.82 36.22
5+200 20 1.82 36.36
5+220 20 1.83 36.50
5+240 20 1.83 36.64
5+260 20 1.82 36.50
5+280 20 1.80 36.12
5+300 20 1.80 35.96
5+320 20 1.81 36.10
5+340 20 1.82 36.34
5+360 20 1.83 36.56
5+380 20 1.85 36.82
5+400 20 1.85 37.00
5+420 20 1.84 36.91
5+440 20 1.84 36.83
5+460 20 1.84 36.82
5+480 20 1.85 36.90
5+500 20 1.84 36.94
5+520 20 1.84 36.80
5+540 20 1.84 36.72
5+560 20 1.83 36.66
5+580 20 1.84 36.72
5+600 20 1.85 36.90
5+620 20 1.83 36.82
5+640 20 1.84 36.72
5+660 20 1.85 36.86
5+680 20 1.85 37.00
5+700 20 1.86 37.08
5+720 20 1.86 37.16
5+740 20 1.85 37.12
5+760 20 1.84 36.96
5+780 20 1.84 36.84
5+800 20 1.85 36.88
5+820 20 1.85 37.00
5+840 20 1.86 37.10
5+860 20 1.86 37.14
Total 1318.96

THIS CERTIFICATE QTY: 1,318.96 cu.m.


CUMULATIVE QTY: 5,819.01 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+860 0 1.86 0
5+880 20 1.86 37.16
5+900 20 1.85 37.12
5+920 20 1.86 37.08
5+940 20 1.77 36.26
5+960 20 1.76 35.34
5+980 20 1.77 35.34
6+000 20 1.74 35.10
6+020 20 1.72 34.60
6+040 20 1.78 35.00
6+060 20 1.71 34.91
6+080 20 1.78 34.91
6+100 20 1.80 35.80
6+120 20 1.80 36.00
6+140 20 1.80 36.00
6+160 20 1.80 36.00
6+180 20 1.65 34.50
6+200 20 1.60 32.50
6+220 20 1.63 32.30
6+240 20 1.63 32.60
6+260 20 1.60 32.30
6+280 20 1.60 32.00
6+300 20 1.64 32.36
6+320 20 1.63 32.70
6+340 20 1.60 32.34
6+360 20 1.62 32.20
6+380 20 1.62 32.44
6+400 20 1.65 32.70
6+420 20 1.66 33.02
6+440 20 1.65 33.10
6+460 20 1.65 33.06
6+480 20 1.65 33.04
6+500 20 1.65 33.04
6+520 20 1.64 32.96
6+540 20 1.65 32.90
6+560 20 1.65 32.92
6+580 20 1.65 32.94
Total 1224.53

THIS CERTIFICATE QTY: 1,224.53 cu.m.


CUMULATIVE QTY: 7,043.54 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+580 0 1.65 0
6+600 20 1.65 32.96
6+620 20 1.65 32.98
6+640 20 1.66 33.06
6+660 20 1.66 33.12
6+680 20 1.65 33.08
6+700 20 1.62 32.72
6+720 20 1.62 32.40
6+740 20 1.72 33.40
6+760 20 1.72 34.40
6+780 20 1.86 35.80
6+800 20 1.85 37.12
6+820 20 1.86 37.08
6+840 20 1.77 36.26
6+860 20 1.76 35.34
6+880 20 1.77 35.34
6+900 20 1.74 35.10
6+920 20 1.72 34.60
6+940 20 1.78 35.00
6+960 20 1.71 34.91
6+980 20 1.78 34.91
7+000 20 1.80 35.80
7+020 20 1.80 36.00
7+040 20 1.80 36.00
7+060 20 1.80 36.00
7+071 11 1.71 19.32
Total 852.69

THIS CERTIFICATE QTY: 852.69 cu.m.


CUMULATIVE QTY: 7,896.23 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
NOVEMBER
2

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ARLON DON G. BARBERO
PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.40
2+420 20 1.40 28.00
2+440 20 1.37 27.68
2+460 20 1.39 27.58
2+480 20 1.38 27.70
2+500 20 1.40 27.80
2+520 20 1.29 26.87
2+540 20 1.40 26.87
2+560 20 1.38 27.78
2+580 20 1.38 27.58
2+600 20 1.39 27.70
2+620 20 1.33 27.20
2+640 20 1.40 27.30
2+660 20 1.40 28.00
2+680 20 1.40 27.96
2+700 20 1.05 24.46
2+720 20 1.60 26.50
2+740 20 1.52 31.18
2+760 20 1.40 29.14
2+780 20 1.57 29.68
2+800 20 1.60 31.72
2+820 20 1.60 32.00
2+840 20 1.28 28.82
2+860 20 1.43 27.12
2+880 20 1.54 29.70
2+900 20 1.54 30.80
2+920 20 1.54 30.80
2+940 20 1.54 30.80
2+960 20 1.47 30.10
2+980 20 1.48 29.50
3+000 20 1.44 29.20
3+020 20 1.44 28.80
3+040 20 1.44 28.80
3+060 20 1.48 29.20
3+080 20 1.44 29.20
Total 973.53
THIS CERTIFICATE QTY: 973.53 cu.m.
CUMULATIVE QTY: 973.53 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.44 29.2
3+100 20 1.44 28.80
3+120 20 1.44 28.80
3+140 20 1.42 28.64
3+160 20 1.43 28.54
3+180 20 1.43 28.60
3+200 20 1.47 29.00
3+220 20 1.48 29.50
3+240 20 1.47 29.50
3+260 20 1.44 29.10
3+280 20 1.44 28.80
3+300 20 1.48 29.20
3+320 20 1.44 29.20
3+340 20 1.44 28.80
3+360 20 1.47 29.10
3+380 20 1.44 29.10
3+400 20 1.44 28.80
3+420 20 1.44 28.80
3+440 20 1.44 28.80
3+460 20 1.44 28.80
3+480 20 1.44 28.80
3+500 20 1.44 28.80
3+520 20 1.44 28.80
3+540 20 1.44 28.80
3+560 20 1.44 28.80
3+580 20 1.44 28.80
3+600 20 1.44 28.80
3+620 20 1.44 28.80
3+640 20 1.44 28.80
3+660 20 1.44 28.80
3+680 20 1.44 28.80
3+700 20 1.44 28.80
3+720 20 1.44 28.80
3+740 20 1.44 28.80
3+760 20 1.44 28.80
Total 981.88
THIS CERTIFICATE QTY: 981.88 cu.m.
CUMULATIVE QTY: 1,955.41 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.44 28.8
3+780 20 1.44 28.80
3+800 20 1.44 28.80
3+820 20 1.48 29.20
3+840 20 1.44 29.20
3+860 20 1.44 28.80
3+880 20 1.44 28.80
3+900 20 1.44 28.80
3+920 20 1.44 28.80
3+940 20 1.44 28.80
3+960 20 1.44 28.80
3+980 20 1.44 28.80
4+000 20 1.44 28.80
4+020 20 1.44 28.80
4+040 20 1.44 28.80
4+060 20 1.44 28.80
4+080 20 1.44 28.80
4+100 20 1.44 28.80
4+120 20 1.44 28.80
4+140 20 1.44 28.80
4+160 20 1.44 28.80
4+180 20 1.44 28.80
4+200 20 1.47 29.10
4+220 20 1.44 29.10
4+240 20 1.44 28.80
4+260 20 1.47 29.10
4+280 20 1.44 29.10
4+300 20 1.44 28.80
4+320 20 1.47 29.10
4+340 20 1.44 29.10
4+360 20 1.44 28.80
4+380 20 1.47 29.10
4+400 20 1.44 29.10
4+420 20 1.44 28.80
4+440 20 1.48 29.20
4+460 20 1.44 29.20
4+480 20 1.44 28.82
4+500 20 1.44 28.84
4+520 20 1.44 28.83
4+540 20 1.45 28.91
4+560 20 1.44 28.88
4+580 20 1.44 28.74
4+600 20 1.43 28.66
4+620 20 1.44 28.70
4+640 20 1.42 28.60
4+660 20 1.43 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,254.90 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.43 28.5
4+680 20 1.43 28.60
4+700 20 1.42 28.50
4+720 20 1.42 28.40
4+740 20 1.42 28.40
4+760 20 1.42 28.40
4+780 20 1.44 28.60
4+800 20 1.46 29.00
4+820 20 1.46 29.20
4+840 20 1.46 29.20
4+860 20 1.46 29.20
4+880 20 1.44 29.00
4+900 20 1.44 28.60
4+920 20 1.45 28.9
4+940 20 1.48 29.3
4+960 20 1.46 29.4
4+980 20 1.46 29.2
5+000 20 1.46 29.2
5+020 20 1.46 29.2
5+040 20 1.46 29.2
5+060 20 1.46 29.2
5+080 20 1.46 29.2
5+100 20 1.46 29.2
5+120 20 1.46 29.2
5+140 20 1.46 29.2
5+160 20 1.46 29.2
5+180 20 1.46 29.2
5+200 20 1.46 29.2
5+220 20 1.46 29.2
5+240 20 1.46 29.2
5+260 20 1.46 29.2
5+280 20 1.46 29.2
5+300 20 1.46 29.2
5+320 20 1.46 29.2
5+340 20 1.46 29.2
5+360 20 1.46 29.2
5+379 19 1.48 27.911
Total 1073.11

THIS CERTIFICATE QTY: 1,073.11 cu.m.


CUMULATIVE QTY: 4,328.01 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:

STATIONS DIST. AREA VOLUME(m³)


5+379 19 1.48 27.91
5+400 21 1.40 30.22
5+420 20 1.37 27.68
5+440 20 1.39 27.58
5+460 20 1.38 27.70
5+480 20 1.40 27.80
5+500 23 1.30 31.01
Total 171.99
THIS CERTIFICATE QTY: 171.99 cu.m.
CUMULATIVE QTY: 4,500.00 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+500 0 1.55 0
5+520 20 1.58 31.30
5+540 20 1.60 31.80
5+560 20 1.62 32.20
5+580 20 1.64 32.60
5+600 20 1.64 32.80
5+620 20 1.68 33.20
5+640 20 1.68 33.60
5+660 20 1.66 33.40
5+680 20 1.66 33.20
5+700 20 1.64 33.00
5+720 20 1.64 32.80
5+740 20 1.63 32.70
5+760 20 1.63 32.60
5+780 20 1.63 32.60
5+800 20 1.63 32.60
5+820 20 1.67 33.00
5+840 20 1.68 33.50
5+860 20 1.68 33.60
5+880 20 1.68 33.60
5+900 20 1.66 33.40
5+920 20 1.64 33.00
5+940 20 1.64 32.80
5+960 20 1.72 33.60
5+980 20 1.70 34.20
6+000 20 1.71 34.10
6+020 20 1.71 34.20
6+040 20 1.72 34.30
6+060 20 1.72 34.40
6+080 20 1.71 34.30
6+100 20 1.72 34.30
6+120 20 1.72 34.40
6+140 20 1.72 34.40
6+160 20 1.73 34.50
6+180 20 1.74 34.70
6+200 20 1.76 35.00
6+220 20 1.72 34.80
Total 1204.50

THIS CERTIFICATE QTY: 1,204.50 cu.m.


CUMULATIVE QTY: 5,704.50 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 26, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+220 0 1.72 0
6+240 20 1.72 34.40
6+260 20 1.73 34.50
6+280 20 1.73 34.60
6+300 20 1.73 34.60
6+320 20 1.74 34.70
6+340 20 1.74 34.80
6+360 20 1.72 34.60
6+380 20 1.72 34.40
6+400 20 1.72 34.40
6+420 20 1.72 34.40
6+440 20 1.72 34.40
6+460 20 1.72 34.40
6+480 20 1.73 34.50
6+500 20 1.73 34.60
6+520 20 1.73 34.60
6+540 20 1.74 34.70
6+560 20 1.74 34.80
6+580 20 1.74 34.80
6+600 20 1.75 34.90
6+620 20 1.75 35.00
6+640 20 1.68 34.30
6+660 20 1.68 33.60
6+680 20 1.68 33.60
6+700 20 1.63 33.10
6+720 20 1.62 32.50
6+740 20 1.62 32.40
6+760 20 1.65 32.70
6+780 20 1.66 33.10
6+800 20 1.66 33.20
6+820 20 1.67 33.30
6+840 20 1.68 33.50
6+860 20 1.64 33.20
6+880 20 1.64 32.80
6+900 20 1.64 32.80
6+920 20 1.60 32.40
6+940 20 1.60 32.00
Total 1220.60

THIS CERTIFICATE QTY: 1,220.60 cu.m.


CUMULATIVE QTY: 6,925.10 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 26, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: March
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+940 0 1.60 0
6+960 20 1.73 33.30
6+980 20 1.73 34.60
7+000 20 1.74 34.70
7+020 20 1.65 33.90
7+040 20 1.66 33.10
7+060 20 1.68 33.40
7+080 20 1.68 33.60
7+100 20 1.68 33.60
7+120 20 1.68 33.60
7+140 20 1.66 33.40
7+160 20 1.66 33.20
7+180 20 1.68 33.40
7+200 20 1.69 33.70
7+220 20 1.68 33.70
7+240 20 1.68 33.60
7+260 20 1.68 33.60
7+280 20 1.68 33.60
7+300 20 1.67 33.50
7+320 20 1.67 33.40
7+340 20 1.68 33.50
7+360 20 1.68 33.60
7+380 20 1.68 33.60
7+400 20 1.64 33.20
7+420 20 1.65 32.91
7+440 20 1.67 33.21
7+460 20 1.66 33.30
7+480 20 1.65 33.10
7+500 20 1.67 33.20
7+520 20 1.67 33.40
Total 971.93

THIS CERTIFICATE QTY: 971.93 cu.m.


CUMULATIVE QTY: 7,897.03 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 26, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
NOVEMBER
2

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
March
3

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 28.80
3+120 20 1.65 28.80
3+140 20 1.66 28.64
3+160 20 1.63 28.54
3+180 20 1.62 28.60
3+200 20 1.77 29.00
3+220 20 1.73 29.50
3+240 20 1.78 29.50
3+260 20 1.79 29.10
3+280 20 1.80 28.80
3+300 20 1.80 29.20
3+320 20 1.78 29.20
3+340 20 1.67 28.80
3+360 20 1.68 29.10
3+380 20 1.68 29.10
3+400 20 1.68 28.80
3+420 20 1.68 28.80
3+440 20 1.70 28.80
3+460 20 1.71 28.80
3+480 20 1.72 28.80
3+500 20 1.74 28.80
3+520 20 1.74 28.80
3+540 20 1.74 28.80
3+560 20 1.75 28.80
3+580 20 1.76 28.80
3+600 20 1.77 28.80
3+620 20 1.78 28.80
3+640 20 1.73 28.80
3+660 20 1.74 28.80
3+680 20 1.70 28.80
3+700 20 1.61 28.80
3+720 20 1.80 28.80
3+740 20 1.73 28.80
3+760 20 1.79 28.80
Total 981.88
THIS CERTIFICATE QTY: 981.88 cu.m.
CUMULATIVE QTY: 2,192.60 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.792 28.8
3+780 20 1.44 28.80
3+800 20 1.44 28.80
3+820 20 1.48 29.20
3+840 20 1.44 29.20
3+860 20 1.44 28.80
3+880 20 1.44 28.80
3+900 20 1.44 28.80
3+920 20 1.44 28.80
3+940 20 1.44 28.80
3+960 20 1.44 28.80
3+980 20 1.44 28.80
4+000 20 1.44 28.80
4+020 20 1.44 28.80
4+040 20 1.44 28.80
4+060 20 1.44 28.80
4+080 20 1.44 28.80
4+100 20 1.44 28.80
4+120 20 1.44 28.80
4+140 20 1.44 28.80
4+160 20 1.44 28.80
4+180 20 1.44 28.80
4+200 20 1.47 29.10
4+220 20 1.44 29.10
4+240 20 1.44 28.80
4+260 20 1.47 29.10
4+280 20 1.44 29.10
4+300 20 1.44 28.80
4+320 20 1.47 29.10
4+340 20 1.44 29.10
4+360 20 1.44 28.80
4+380 20 1.47 29.10
4+400 20 1.44 29.10
4+420 20 1.44 28.80
4+440 20 1.48 29.20
4+460 20 1.44 29.20
4+480 20 1.44 28.82
4+500 20 1.44 28.84
4+520 20 1.44 28.83
4+540 20 1.45 28.91
4+560 20 1.44 28.88
4+580 20 1.44 28.74
4+600 20 1.43 28.66
4+620 20 1.44 28.70
4+640 20 1.42 28.60
4+660 20 1.43 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,492.08 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.43 28.5
4+680 20 1.43 28.60
4+700 20 1.42 28.50
4+720 20 1.42 28.40
4+740 20 1.42 28.40
4+760 20 1.42 28.40
4+780 20 1.44 28.60
4+800 20 1.46 29.00
4+820 20 1.46 29.20
4+840 20 1.46 29.20
4+860 20 1.46 29.20
4+880 20 1.44 29.00
4+900 20 1.44 28.60
4+920 20 1.45 28.9
4+940 20 1.48 29.3
4+960 20 1.46 29.4
4+980 20 1.46 29.2
5+000 20 1.46 29.2
5+020 20 1.46 29.2
5+040 20 1.46 29.2
5+060 20 1.46 29.2
5+080 20 1.46 29.2
5+100 20 1.46 29.2
5+120 20 1.46 29.2
5+140 20 1.46 29.2
5+160 20 1.46 29.2
5+180 20 1.46 29.2
5+200 20 1.46 29.2
5+220 20 1.46 29.2
5+240 20 1.46 29.2
5+260 20 1.46 29.2
5+280 20 1.46 29.2
5+300 20 1.46 29.2
5+320 20 1.46 29.2
5+340 20 1.46 29.2
5+360 20 1.46 29.2
5+380 20 1.46 29.2
5+400 20 1.46 29.2
5+420 20 1.46 29.2
5+440 20 1.46 29.2
5+460 20 1.46 29.2
5+480 20 1.46 29.2
5+497 17 1.46 24.82
Total 1245.22

THIS CERTIFICATE QTY: 1,245.22 cu.m.


CUMULATIVE QTY: 4,737.30 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:

STATIONS DIST. AREA VOLUME(m³)


0+000 0 1.40
0+020 20 1.40 28.00
0+040 20 1.37 27.68
0+060 20 1.39 27.58
0+080 20 1.38 27.70
0+100 20 1.40 27.80
0+120 20 1.43 28.30
0+140 20 1.40 28.30
0+160 20 1.38 27.78
0+180 20 1.38 27.58
0+200 20 1.39 27.70
0+220 20 1.40 27.90
0+240 20 1.40 28.00
0+260 20 1.40 28.00
0+280 20 1.40 27.96
0+300 20 1.40 27.96
0+320 20 1.60 30.00
0+340 20 1.52 31.18
0+360 20 1.40 29.14
0+380 20 1.57 29.68
0+400 20 1.60 31.72
0+420 20 1.60 32.00
0+440 20 1.42 30.24
0+460 20 1.43 28.54
0+480 20 1.40 28.30
0+500 20 1.40 28.00
0+520 20 1.40 28.00
0+540 20 1.40 28.00
0+560 20 1.47 28.70
0+580 20 1.48 29.50
0+600 20 1.44 29.20
0+620 20 1.44 28.80
0+640 20 1.44 28.80
0+660 20 1.48 29.20
0+680 20 1.44 29.20
Total 976.44
THIS CERTIFICATE QTY: 976.44 cu.m.
CUMULATIVE QTY: 976.44 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
0+680 20 1.44 29.2
0+700 20 1.44 28.80
0+720 20 1.44 28.80
0+740 20 1.60 30.40
0+760 20 1.60 32.00
0+780 20 1.60 32.00
0+800 20 1.47 30.70
0+820 20 1.48 29.50
0+840 20 1.47 29.50
0+860 20 1.44 29.10
0+880 20 1.44 28.80
0+900 20 1.48 29.20
0+920 20 1.52 29.98
0+940 20 1.40 29.14
0+960 20 1.57 29.68
0+980 20 1.44 30.12
1+000 20 1.40 28.40
1+020 20 1.42 28.24
1+040 20 1.43 28.54
1+060 20 1.40 28.30
1+080 20 1.40 28.00
1+100 20 1.40 28.00
1+120 20 1.40 28.00
1+140 20 1.47 28.70
1+160 20 1.48 29.50
1+180 20 1.44 29.20
1+200 20 1.44 28.80
1+220 20 1.44 28.80
1+240 20 1.48 29.20
1+260 20 1.44 29.20
1+280 20 1.44 28.80
1+300 20 1.44 28.80
1+320 20 1.50 29.40
1+340 20 1.44 29.40
1+360 20 1.47 29.13
Total 994.13
THIS CERTIFICATE QTY: 994.13 cu.m.
CUMULATIVE QTY: 1,970.57 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
1+360 20 1.47 29.13
1+380 20 1.44 29.13
1+400 20 1.44 28.80
1+420 20 1.48 29.20
1+440 20 1.44 29.20
1+460 20 1.44 28.80
1+480 20 1.44 28.80
1+500 20 1.44 28.80
1+520 20 1.44 28.80
1+540 20 1.44 28.80
1+560 20 1.44 28.80
1+580 20 1.44 28.80
1+600 20 1.44 28.80
1+620 20 1.44 28.80
1+640 20 1.44 28.80
1+660 20 1.44 28.80
1+680 20 1.44 28.80
1+700 20 1.44 28.80
1+720 20 1.44 28.80
1+740 20 1.44 28.80
1+760 20 1.44 28.80
1+780 20 1.44 28.80
1+800 20 1.47 29.10
1+820 20 1.44 29.10
1+840 20 1.46 28.98
Total 693.11
THIS CERTIFICATE QTY: 693.11 cu.m.
CUMULATIVE QTY: 2,663.68 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1

LISA CONSTRUCTION
cu.m.

on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


0+000 20 0.00
0+020 20 14.40 7.20 144.00
0+040 20 12.15 13.28 265.60
0+060 20 13.20 12.68 253.60
0+080 20 16.44 14.82 296.40
0+100 20 19.80 18.12 362.40
0+120 20 17.67 18.74 374.80
0+140 20 18.90 18.29 365.80
0+160 20 16.02 17.46 349.20
0+180 20 19.95 17.99 359.80
0+200 20 18.00 18.98 379.60
0+220 20 15.00 16.50 330.00
0+240 20 12.00 13.50 270.00
0+260 20 19.68 15.84 316.80
0+280 20 17.04 18.36 367.20
0+300 20 20.61 18.83 376.60
0+320 20 9.72 15.17 303.40
0+340 20 13.95 11.84 236.80
0+360 20 14.82 14.39 287.80
0+380 20 15.30 15.06 301.20
0+400 20 19.62 17.46 349.20
0+420 20 12.90 16.26 325.20
0+440 20 13.69 13.29 265.80
0+460 20 17.40 15.54 310.80
0+480 20 15.90 16.65 333.00
0+500 20 12.90 14.40 288.00
0+520 20 18.36 15.63 312.60
0+540 20 12.06 15.21 304.20
0+560 20 15.00 13.53 270.60
0+580 20 14.58 14.79 295.80
0+600 20 15.00 14.79 295.80
0+620 20 12.60 13.80 276.00
0+640 20 17.40 15.00 300.00
0+660 20 13.50 15.45 309.00
0+680 20 19.35 16.43 328.60
0+700 20 19.41 19.38 387.60
0+720 20 15.00 17.21 344.20
0+740 20 12.00 13.50 270.00
0+760 20 15.15 13.58 271.60
0+780 20 12.60 13.88 277.60
0+800 20 16.19 14.39 287.80
0+820 20 16.60 16.39 327.80
0+840 20 17.61 17.11 342.20
0+860 20 14.40 16.01 320.20
0+880 20 12.15 13.28 265.60
0+900 20 13.20 12.68 253.60
0+920 20 16.44 14.82 296.40
0+940 20 19.80 18.12 362.40
0+960 20 17.67 18.74 374.80
0+980 20 18.90 18.29 365.80
1+000 20 16.02 17.46 349.20
1+020 20 19.95 17.99 359.80
1+040 20 18.00 18.98 379.60
1+060 20 15.00 16.50 330.00
1+080 20 12.00 13.50 270.00
1+100 20 19.68 15.84 316.80
1+120 20 17.04 18.36 367.20
1+140 20 20.61 18.83 376.60
1+160 20 9.72 15.17 303.40
1+180 20 13.95 11.84 236.80
1+200 20 14.82 14.39 287.80
1+220 20 15.30 15.06 301.20
1+240 20 19.62 17.46 349.20
1+260 20 12.90 16.26 325.20
1+280 20 13.69 13.29 265.80
1+300 20 17.40 15.54 310.80
1+320 20 15.90 16.65 333.00
1+340 20 12.90 14.40 288.00
1+360 20 18.36 15.63 312.60
1+380 20 12.06 15.21 304.20
1+400 20 15.00 13.53 270.60
1+420 20 14.58 14.79 295.80
1+440 20 15.00 14.79 295.80
1+460 20 12.60 13.80 276.00
1+480 20 17.40 15.00 300.00
1+500 20 13.50 15.45 309.00
1+520 20 19.35 16.43 328.60
1+540 20 19.41 19.38 387.60
1+560 20 15.00 17.21 344.20
1+580 20 12.00 13.50 270.00
1+600 20 15.15 13.58 271.60
1+620 20 12.60 13.88 277.60
1+640 20 16.19 14.39 287.80
1+660 20 16.60 16.39 327.80
1+680 20 17.61 17.11 342.20
1+700 20 14.40 16.01 320.20
1+720 20 12.15 13.28 265.60
1+740 20 13.20 12.68 253.60
1+760 20 16.44 14.82 296.40
1+780 20 19.80 18.12 362.40
1+800 20 17.67 18.74 374.80
1+820 20 18.90 18.29 365.80
1+840 20 16.02 17.46 349.20
1+860 20 19.95 17.99 359.80
1+880 20 18.00 18.98 379.60
1+900 20 15.00 16.50 330.00
1+920 20 12.00 13.50 270.00
1+940 20 19.68 15.84 316.80
1+960 20 17.04 18.36 367.20
1+980 20 20.61 18.83 376.60
2+000 20 9.72 15.17 303.40
2+020 20 13.95 11.84 236.80
2+040 20 14.82 14.39 287.80
2+060 20 15.30 15.06 301.20
2+080 20 19.62 17.46 349.20
2+100 20 12.90 16.26 325.20
2+120 20 13.69 13.29 265.80
2+140 20 17.40 15.54 310.80
2+160 20 15.90 16.65 333.00
2+180 20 12.90 14.40 288.00
2+200 20 18.36 15.63 312.60
2+220 20 12.06 15.21 304.20
2+240 20 15.00 13.53 270.60
2+260 20 14.84 14.92 298.40
Total 35,380.00
THIS CERTIFICATE QTY: 35,380.00 cu.m.
CUMULATIVE QTY: 35,380.00 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
OCTOBER
1

LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been

ARLON DON G. BARBERO


PROJECT ENGINEER I
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1

PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment:

STATIONS DIST. END AREA AREA CUT VOLUME(m³)


0+000 20 0.00
0+020 20 2.29 1.15 23.00
0+040 20 2.35 2.32 46.40
0+060 20 2.30 2.33 46.60
0+080 20 2.36 2.33 46.60
0+100 20 2.38 2.37 47.40
0+120 20 2.26 2.32 46.40
0+140 20 2.22 2.24 44.80
0+160 20 2.34 2.28 45.60
0+180 20 2.35 2.35 47.00
0+200 20 2.24 2.30 46.00
0+220 20 2.28 2.26 45.20
0+240 20 2.30 2.29 45.80
0+260 20 2.34 2.32 46.40
0+280 20 2.29 2.32 46.40
0+300 20 2.28 2.29 45.80
0+320 20 2.25 2.27 45.40
0+340 20 2.30 2.28 45.60
0+360 20 2.30 2.30 46.00
0+380 20 2.28 2.29 45.80
0+400 20 2.26 2.27 45.40
0+420 20 2.20 2.23 44.60
0+440 20 2.28 2.24 44.80
0+460 20 2.29 2.29 45.80
0+480 20 2.30 2.30 46.00
0+500 20 2.25 2.28 45.60
0+520 20 2.30 2.28 45.60
0+540 20 2.29 2.30 46.00
0+560 20 2.20 2.25 45.00
0+580 20 2.25 2.23 44.60
0+600 20 2.26 2.26 45.20
0+620 20 2.30 2.28 45.60
0+640 20 2.30 2.30 46.00
0+660 20 2.29 2.30 46.00
0+680 20 2.28 2.29 45.80
0+700 20 2.30 2.29 45.80
0+720 20 2.20 2.25 45.00
0+740 20 2.30 2.25 45.00
0+760 20 2.29 2.30 46.00
0+780 20 2.25 2.27 45.40
0+800 20 2.20 2.23 44.60
0+820 20 2.27 2.24 44.80
0+840 20 2.29 2.28 45.60
0+860 20 2.28 2.29 45.80
0+880 20 2.25 2.27 45.40
0+900 20 2.30 2.28 45.60
0+920 20 2.30 2.30 46.00
0+940 20 2.28 2.29 45.80
0+960 20 2.26 2.27 45.40
0+980 20 2.20 2.23 44.60
1+000 20 2.28 2.24 44.80
1+020 20 2.29 2.29 45.80
1+040 20 2.30 2.30 46.00
1+060 20 2.25 2.28 45.60
1+080 20 2.30 2.28 45.60
1+100 20 2.29 2.30 46.00
1+120 20 2.20 2.25 45.00
1+140 20 2.25 2.23 44.60
1+160 20 2.26 2.26 45.20
1+180 20 2.54 2.40 48.00
1+200 20 2.30 2.42 48.40
Total 2,720.00

THIS CERTIFICATE QTY: 2,720.00 cu.m.


CUMULATIVE QTY: 2,720.00 cu.m.

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period October 6,
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to the quantity
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has been
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200 (1) ORIGINAL QUANTITY 3,600.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE REVISED QUANTITY
UNIT: cu.m.
Accomplishment:

STATION LENGTH Area Volume


0+000 0 1.40
0+020 20 1.40 28.00
0+040 20 1.37 27.68
0+060 20 1.39 27.58
0+080 20 1.38 27.70
0+100 20 1.40 27.80
0+120 20 1.29 26.87
0+140 20 1.40 26.87
0+160 20 1.38 27.78
0+180 20 1.38 27.58
0+200 20 1.39 27.70
0+220 20 1.33 27.20
0+240 20 1.40 27.30
0+260 20 1.40 28.00
0+280 20 1.40 27.96
0+300 20 1.05 24.46
0+320 20 1.60 26.50
0+340 20 1.52 31.18
0+360 20 1.40 29.14
0+380 20 1.57 29.68
0+400 20 1.60 31.72
0+420 20 1.60 32.00
0+440 20 1.28 28.82
0+460 20 1.43 27.12
0+480 20 1.54 29.70
0+500 20 1.54 30.80
0+520 20 1.54 30.80
0+540 20 1.54 30.80
0+560 20 1.47 30.10
0+580 20 1.48 29.50
0+600 20 1.44 29.20
0+620 20 1.44 28.80
0+640 20 1.44 28.80
0+660 20 1.48 29.20
0+680 20 1.44 29.20
0+700 20 1.44 28.80
0+720 20 1.44 28.80
0+740 20 1.42 28.64
0+760 20 1.43 28.54
0+780 20 1.43 28.60
0+800 20 1.47 29.00
0+820 20 1.48 29.50
0+840 20 1.47 29.50
0+860 20 1.44 29.10
0+880 20 1.44 28.80
0+900 20 1.48 29.20
0+920 20 1.44 29.20
0+940 20 1.44 28.80
0+960 20 1.47 29.10
0+980 20 1.44 29.10
1+000 20 1.44 28.80
1+020 20 1.44 28.80
1+040 20 1.44 28.80
1+060 20 1.44 28.80
1+080 20 1.44 28.80
1+100 20 1.44 28.80
1+120 20 1.44 28.80
1+140 20 1.44 28.80
1+160 20 1.44 28.80
1+180 20 1.44 28.80
1+200 20 1.44 28.80
1+220 20 1.44 28.80
1+240 20 1.44 28.80
1+260 20 1.44 28.80
1+280 20 1.44 28.80
1+300 20 1.44 28.80
1+320 20 1.44 28.80
1+340 20 1.44 28.80
1+360 20 1.44 28.80
1+380 20 1.44 28.80
1+400 20 1.44 28.80
1+420 20 1.48 29.20
1+440 20 1.44 29.20
1+460 20 1.44 28.80
1+480 20 1.44 28.80
1+500 20 1.44 28.80
1+520 20 1.44 28.80
1+540 20 1.44 28.80
1+560 20 1.44 28.80
1+580 20 1.44 28.80
1+600 20 1.44 28.80
1+620 20 1.44 28.80
1+640 20 1.44 28.80
1+660 20 1.44 28.80
1+680 20 1.44 28.80
1+700 20 1.44 28.80
1+720 20 1.44 28.80
1+740 20 1.44 28.80
1+760 20 1.44 28.80
1+780 20 1.44 28.80
1+800 20 1.47 29.10
1+820 20 1.44 29.10
1+840 20 1.44 28.80
1+860 20 1.47 29.10
1+880 20 1.44 29.10
1+900 20 1.44 28.80
1+920 20 1.47 29.10
1+940 20 1.44 29.10
1+960 20 1.44 28.80
1+980 20 1.47 29.10
2+000 20 1.44 29.10
2+020 20 1.44 28.80
2+040 20 1.48 29.20
2+060 20 1.44 29.20
2+080 20 1.44 28.82
2+100 20 1.44 28.84
2+120 20 1.44 28.83
2+140 20 1.45 28.91
2+160 20 1.44 28.88
2+180 20 1.44 28.74
2+200 20 1.43 28.66
2+220 20 1.44 28.70
2+240 20 1.42 28.60
2+260 20 1.43 28.50
2+280 20 1.43 28.60
2+300 20 1.42 28.50
2+320 20 1.42 28.40
2+340 20 1.42 28.40
2+360 20 1.42 28.40
2+380 20 1.44 28.60
2+400 20 1.46 29.00
2+420 20 1.46 29.20
2+440 20 1.46 29.20
2+460 20 1.46 29.20
2+480 20 1.44 29.00
2+500 20 1.42 28.60
Total 3,600.00

THIS CERTIFICATE QTY: 3,600.00


CUMULATIVE QTY: 3,600.00

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify
that unacceptable work has been deducted, and not included in this calculation.

Submitted By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT ENGINEER PROJECT ENGINEER I
(Contractor)
LISA CONSTRUCTION
n on work accomplished on the above mentioned project for the period
ave found that the quality of materials in the specified work item
Standard Specification and Special Provisions of the contract. We also certify
this calculation.
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) ORIGINAL QUANTITY 2,880.00 cu.m.
DESCRIPTION: AGGREGATE SURFACE COURSE REVISED QUANTITY
UNIT: cu.m.
Accomplishment:

STATION LENGTH Area Volume


0+000 0 0.80
0+020 20 0.80 16.00
0+040 20 0.80 16.00
0+060 20 0.72 15.20
0+080 20 0.80 15.20
0+100 20 0.80 16.00
0+120 20 0.72 15.20
0+140 20 0.80 15.20
0+160 20 0.80 16.00
0+180 20 0.72 15.20
0+200 20 0.72 14.40
0+220 20 0.76 14.80
0+240 20 0.80 15.60
0+260 20 0.80 16.00
0+280 20 0.80 16.00
0+300 20 0.72 15.20
0+320 20 0.76 14.80
0+340 20 0.72 14.80
0+360 20 0.72 14.40
0+380 20 0.80 15.20
0+400 20 0.80 16.00
0+420 20 0.80 16.00
0+440 20 0.72 15.20
0+460 20 0.76 14.80
0+480 20 0.76 15.20
0+500 20 0.72 14.80
0+520 20 0.72 14.40
0+540 20 0.76 14.80
0+560 20 0.76 15.20
0+580 20 0.72 14.80
0+600 20 0.76 14.80
0+620 20 0.72 14.80
0+640 20 0.76 14.80
0+660 20 0.72 14.80
0+680 20 0.72 14.40
0+700 20 0.76 14.80
0+720 20 0.72 14.80
0+740 20 0.76 14.80
0+760 20 0.72 14.80
0+780 20 0.76 14.80
0+800 20 0.70 14.60
0+820 20 0.80 15.00
0+840 20 0.72 15.15
0+860 20 0.72 14.35
0+880 20 0.79 15.13
Total 664.22

THIS CERTIFICATE QTY: 664.22


CUMULATIVE QTY: 664.22

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify
that unacceptable work has been deducted, and not included in this calculation.

Submitted By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT ENGINEER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201 (1) ORIGINAL QUANTITY 3,600.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:

STATION LENGTH Area Volume


0+000 0 1.40
0+020 20 1.40 28.00
0+040 20 1.37 27.68
0+060 20 1.39 27.58
0+080 20 1.38 27.70
0+100 20 1.40 27.80
0+120 20 1.43 28.30
0+140 20 1.40 28.30
0+160 20 1.38 27.78
0+180 20 1.38 27.58
0+200 20 1.39 27.70
0+220 20 1.40 27.90
0+240 20 1.40 28.00
0+260 20 1.40 28.00
0+280 20 1.40 27.96
0+300 20 1.40 27.96
0+320 20 1.60 30.00
0+340 20 1.52 31.18
0+360 20 1.40 29.14
0+380 20 1.57 29.68
0+400 20 1.60 31.72
0+420 20 1.60 32.00
0+440 20 1.42 30.24
0+460 20 1.43 28.54
0+480 20 1.40 28.30
0+500 20 1.40 28.00
0+520 20 1.40 28.00
0+540 20 1.40 28.00
0+560 20 1.47 28.70
0+580 20 1.48 29.50
0+600 20 1.44 29.20
0+620 20 1.44 28.80
0+640 20 1.44 28.80
0+660 20 1.48 29.20
0+680 20 1.44 29.20
0+700 20 1.44 28.80
0+720 20 1.44 28.80
0+740 20 1.60 30.40
0+760 20 1.60 32.00
0+780 20 1.60 32.00
0+800 20 1.47 30.70
0+820 20 1.48 29.50
0+840 20 1.47 29.50
0+860 20 1.44 29.10
0+880 20 1.44 28.80
0+900 20 1.48 29.20
0+920 20 1.52 29.98
0+940 20 1.40 29.14
0+960 20 1.57 29.68
0+980 20 1.44 30.12
1+000 20 1.40 28.40
1+020 20 1.42 28.24
1+040 20 1.43 28.54
1+060 20 1.40 28.30
1+080 20 1.40 28.00
1+100 20 1.40 28.00
1+120 20 1.40 28.00
1+140 20 1.47 28.70
1+160 20 1.48 29.50
1+180 20 1.44 29.20
1+200 20 1.44 28.80
1+220 20 1.44 28.80
1+240 20 1.48 29.20
1+260 20 1.44 29.20
1+280 20 1.44 28.80
1+300 20 1.44 28.80
1+320 20 1.50 29.40
1+340 20 1.44 29.40
1+360 20 1.47 29.13
1+380 20 1.47 29.43
Total 2000.00

THIS CERTIFICATE QTY: 2,000.00


CUMULATIVE QTY: 2,000.00

We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the
period October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work
item corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We
also certify that unacceptable work has been deducted, and not included in this calculation.

Submitted By:

FERDINAND P. BOTE ARLON DON G. BARBERO


PROJECT ENGINEER PROJECT ENGINEER I
(Contractor)
CONTRACTOR'S STATEMENT OF WORK ACCO
As of October 06 to October 18, 2017
PROJECT NAME: REPAIR/REHABILITATION/IMPROVEMENT O
PROJECT LOCATION: VILLAVICIOSA,
PROJECT I.D :

CONTRACTOR: LISA Construction

Total Qty.
Total
UNIT PRICE Total Contract Approved in
ITEM No. DESCRIPTION UNIT Contract
PESOS Cost Previous
Quantity
billing

PART A FACILITIES FOR THE ENGINEER


PROVISION OF COMBINED FIELD OFFICE, LABORATORY,
A.1.1 (6) AND LIVING QUARTERS BUILDING FOR THE ENGINEER mo. 7.70 27,461.16 211,450.93
(RENTAL BASIS)
PROVISION OF 4x4 PICK UP TYPE SERVICE VEHICLE FOR
A.1.2 (2) mo. 7.70 53,106.96 408,923.59
THE ENGINEER ON BARE RENTAL BASIS
PROVISION OF SURVEY EQUIPMENT FOR THE
A.1.3 (2) l.s. 1.00 208,202.39 208,202.39
ASSISTANCE TO THE ENGINEER
PROVISION OF SURVEY PERSONNEL FOR THE
A.1.3 (3) mo. 5.10 71,317.21 363,717.77
ASSISTANCE TO THE ENGINEER
A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS mo. 7.70 4,467.56 34,400.21
PART B OTHER GENERAL REQUIREMENTS -

B.5 PROJECT BILLBOARD / SIGNBOARD each 4.00 5,093.77 20,375.08


B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM mo. 7.70 22,546.93 173,611.36

B.9 MOBILIZATION / DEMOBILIZATION l.s. 1.00 262,032.79 262,032.79


PART C EARTHWORKS -

100 (1) CLEARING AND GRUBBING hectare 2.10 197,113.47 413,938.29


INDIVIDUAL REMOVAL OF TREES (150-300 MM DIA.,
100 (3)a each 57.00 766.21 43,673.97
SMALL)

102 (2) SURPLUS COMMON EXCAVATION cu.m. 44,160.00 173.11 7,644,537.60

102 (3)a SURPLUS ROCK EXCAVATION (SOFT) cu.m. 3,400.00 228.23 775,982.00
PIPE CULVERTS AND DRAIN EXCAVATION (COMMON
103 (6)a cu.m. 841.25 271.26 228,197.48
SOIL)
EMBANKMENT FROM ROADWAY EXCAVATION (COMMON
104 (1)a1 cu.m. 1,098.85 280.90 308,666.97
SOIL)

105 (1)a SUBGRADE PREPARATION (COMMON MATERIAL) sq.m. 27,600.00 19.55 539,580.00

PART D SUBBASE AND BASE COURSE -

200 (1) AGGREGATE SUBBASE COURSE cu.m. 5,520.00 1,406.90 7,766,088.00

201 (1) AGGREGATE BASE COURSE cu.m. 5,520.00 1,406.90 7,766,088.00


PART E SURFACE COURSES -
PORTLAND CEMENT CONCRETE PAVEMENT
311 (1)b sq.m 7,500.00 1,254.78 9,410,850.00
(UNREINFORCED, 0.20 M. THICK, 14 DAYS )

PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES -

500 (1)a3 PIPE CULVERTS (910 MM DIA., CLASS II, RCPC) l.m. 184.00 4,976.17 915,615.28

505 (5) GROUTED RIPRAP (CLASS A) cu.m. 79.67 3,515.98 280,118.13

506 (1) STONE MASONRY cu.m. 1,679.00 4,356.54 7,314,630.66

Total = 45,090,680.50

45,090,680.50
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that tall work items were duly verified
stated above are correct, all labor and materials in connection with by the undersigned and have been acomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, spacification and programs of work.
FERDINAND P. BOTE ARLON DON G. BARBERO RECOMMEND
LISA CONSTRUCTION Project Engineer I
OWNER
MENT OF WORK ACCOMPLISHED
r 06 to October 18, 2017
ON/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD
ION: VILLAVICIOSA, ABRA

Total Qty. Total Qty.


Balance of Cost of Previous Cost of this
Approved in to this Cost to Date Cost Balance
Quantity Billing Billing
this billing Date

- 7.70 - - - 211,450.93

- 7.70 - - - 408,923.59

- 1.00 - - - 208,202.39

- 5.10 - - - 363,717.77

- 7.70 - - - 34,400.21
- - - - - -
- - 4.00 - - - 20,375.08
- 7.70 - - - 173,611.36
0.50 0.50 0.50 - 131,007.71 131,007.71 131,025.08
- - - - - -
1.68 1.68 0.42 - 331,150.63 331,150.63 82,787.66
- - 57.00 - - - 43,673.97

35,328.00 35,328.00 8,832.00 - 6,115,630.08 6,115,630.08 1,528,907.52


2,720.00 2,720.00 680.00 - 620,785.60 620,785.60 155,196.40

- 841.25 - - - 228,197.48

- 1,098.85 - - - 308,666.97

- 27,600.00 - - - 539,580.00

- - - - - -
4,386.29 4,386.29 1,133.71 - 6,171,071.40 6,171,071.40 1,595,016.60
2,000.00 2,000.00 3,520.00 - 2,813,800.00 2,813,800.00 4,952,288.00
- - - - - -

- 7,500.00 - - - 9,410,850.00

- - - - - -

- 184.00 - - - 915,615.28
- 79.67 - - - 280,118.13
- 1,679.00 - - - 7,314,630.66

- 16,183,445.42 16,183,445.42 28,907,235.08

Total - - 16,183,445.42 28,907,235.08


items were duly verified I HEREBY CERTIFY that materials used in the
project have been tested and have all requirements. (Copies
of test reports hereto attached).

-
RECOMMENDING APPROVAL: ERNESTO P. BAYOAN
Chief, Quality Assurance Section

EDWIN T. BRINGAS
OIC- Assistant District Engineer APPROVED:

EDGARDO K. LIM
OIC-District Engineer

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