Request for Inspection, RFI (Site Activities)

Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

Demolition of Existing Northrail Pier No.: Pier 1(Malolos),

1 May-28-19 May-28-19 RFI-0028A Malolos and Guiguinto, Bulacan Justin Evaristo Closed
Pier 71 & 72 (Guiguinto)

2 May-29-19 May-30-19 RFI-0031A Demolition of Existing Northrail Pier No. 2 & 3 Malolos, Bulacan Justin Evaristo Closed

3 May-30-19 May-31-19 RFI-0032A Demolition of Existing Northrail Pier No. 4 Malolos, Bulacan Justin Evaristo Closed

4 Jun-03-19 Jun-03-19 RFI-0033A Demolition of Existing Northrail Pier No. 5 Malolos, Bulacan Justin Evaristo Closed

5 Jun-05-19 Jun-06-19 RFI-0038A Demolition of Existing Northrail Pier No. 6 and 73 Guiguinto and Malolos, Bulacan Justin Evaristo Closed

6 Jun-06-19 Jun 7-15,19 RFI-0039A Demolition of Existing Northrail Pier No.7, 9, 10, 74, 75, & 76 Guiguinto and Malolos, Bulacan Justin Evaristo Closed

For Pile Cap

7 Jun-17-19 Jun 18-22,19 RFI-0044A Demolition of Existing Northrail 8,11, 12, 77, 78, 79 Guiguinto and Malolos, Bulacan Justin Evaristo
Demolition

8 Jun-22-19 Jun-24-19 RFI-0049A Test Pile #3 Near PR7-100NB Ramir Bayan Cancelled

9 Jun-29-19 Jul-01-19 RFI-0049B Test Pile #3 Near PR7-100NB Ramir Bayan Cancelled

10 Jun-22-19 Jun 25-29,19 RFI-0050A Demolition of Existing Northrail Pier No. 80, 81, 82 Guiguinto, Bulacan Justin Evaristo Closed

11 Jun-22-19 Jun 25-29,19 RFI-0051A Demolition of Existing Northrail Pier No. 13,14,15,16 Malolos, Bulacan Justin Evaristo Closed

12 Jun-28-19 Jun 28-Jul 05,19 RFI-0055A Demolition of Existing Northrail Pier No 46, 47 & 48 Malolos Old PNR Station, Bulacan Nicolas Pantaleon Closed

13 Jul-01-19 Jul 02-06,19 RFI-0056A Demolition of Existing Northrail Pier No 83, 84, 85 & 86 Guiguinto, Bulacan John Canson Closed

For Pile Cap

14 Jul-01-19 Jul 02-06,19 RFI-0057A Demolition of Existing Northrail Pier No 17, 18, 19, 20 &21 Malolos, Bulacan Justin Evaristo
Demolition

15 Jul-04-19 Jul 08-13,19 RFI-0059A Demolition of Existing Northrail Pier No 87,88,89 Guiguinto, Bulacan John Canson Closed

For Pile Cap

16 Jul-04-19 Jul 08-13,19 RFI-0060A Demolition of Existing Northrail Pier No 22,23,24,25,26 Malolos, Bulacan Justin Evaristo
Demolition

17 Jul-04-19 Jul 08-13,19 RFI-0061A Demolition of Existing Northrail Pier No 49, 50, 51, 52 Malolos Old PNR Station, Bulacan Nicolas Pantaleon Closed

Completion of Demolition of Existing Northrail Pier No

18 Jul-04-19 Jul 08-13,19 RFI-0062A Guiguinto, Bulacan John Canson Closed
72,73,74,75,76,78

Completion of Demolition of Existing Northrail Pier No

19 Jul-04-19 Jul 08-13,19 RFI-0063A Malolos, Bulacan Justin Evaristo Closed
0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15

20 Jul-06-19 Jul 08-13,19 RFI-0068A Demolition of Existing Nortthrail Pier No 53,54,55,56,57 Malolos Old PNR Station, Bulacan Nicolas Pantaleon Closed

Demolition of Existing Nortthrail Pier No For Pile Cap

21 Jul-06-19 Jul 10-20,19 RFI-0069A Malolos, Bulacan Justin Evaristo
27,28,29,30,31,32,33,34 Demolition

For Pile Cap

22 Jul-08-19 Jul 09-13,19 RFI-0072A Demolition of Existing Northrail Pier No 96,97,98,99,100,101 Guiguinto, Bulacan John Canson
Demolition

Demolition of Existing Northrail Pier No

23 Jul-10-19 Jul 12-20,19 RFI-0074A Malolos Old PNR Station, Bulacan Nicolas Pantaleon Closed
58,59,60,61,62,63,64,65

Geotechnical Works (Boring Test) by Taking Several Cores

24 Jul-11-19 Jul 12-16,19 RFI-0075A PR5-113 & PR5-115, Balagtas Station Pamela Nipal Closed
Out of the Sediment - Balagtas Station

Geotechnical Works (Boring Test) by Taking Several Cores

25 Jul-11-19 Jul 12-16,19 RFI-0076A PR6-96, Guiguinto Station Pamela Nipal Closed
Out of the Sediment - Guiguinto
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

Geotechnical Works (Boring Test) by Taking Several Cores

26 Jul-11-19 Jul 12-16,19 RFI-0077A PR7-70 & PR7-102, Malolos Station Pamela Nipal Closed
Out of the Sediment - Malolos Station

27 Jul-13-19 Jul-15-19 RFI-0079A Clearing and Grubbing Works (PR6-41 to PR6-51) Guiguinto, Bulacan Wilson Dayao Closed

Demolition of Existing Northrail Pier No. 90, 91, 92, 93, 94 &
28 Jul-13-19 Jul 15-26,19 RFI-0081A Guiguinto, Bulacan John Canson Closed
95

Demolition of Existing Northrail Pier No 40, 41, 42, 43, 44 & For Pile Cap
29 Jul-15-19 Jul 16-25,19 RFI-0087A Malolos Old PNR Station, Bulacan Nicolas Pantaleon
45 Demolition

30 Jul-16-19 Jul-17-19 RFI-0088A Clearing and Grubbing Works (PR6-96 to PR6-112) Guiguinto, Bulacan Wilson Dayao Closed

31 Jul-16-19 Jul-17-19 RFI-0089A Clearing and Grubbing Works (PR5-117 to PR5-90) Balagtas, Bulacan Wilson Dayao Closed

32 Jul-16-19 Jul-17-19 RFI-0090A Clearing and Grubbing Works (PR7-101 to PR7-111) Malolos, Bulacan Wilson Dayao Closed

Geotechnical Works (Boring Test) for PR5-108, 109, 106,

33 Jul-16-19 Jul 17-20,19 RFI-0091A Balagtas Station Pamela Nipal Pending
111, 112, 114

34 Jul-16-19 Jul 17-20,19 RFI-0092A Geotechnical Works (Boring Test) for PR6-97,98,99 & 100 Guiguinto Station Pamela Nipal Pending

35 Jul-16-19 Jul 17-20,19 RFI-0092A-1 Geotechnical Works (Boring Test) for PR6-97,99 Guiguinto Station Pamela Nipal Closed

36 Jul-16-19 Jul 17-20,19 RFI-0092A-2 Geotechnical Works (Boring Test) for PR6-98 Guiguinto Station Pamela Nipal Closed

Geotechnical Works (Boring Test) for PR7-71,

37 Jul-16-19 Jul 17-20,19 RFI-0093A Malolos Area & Malolos Station Pamela Nipal Pending
72,73,74,76,77,103,104, 105, 107

38 Jul-16-19 Jul 17-20,19 RFI-0096A Test Pile No 1 Near PR5-117 Balagtas, Bulacan Jelica Dela Cruz Cancelled

Test Pile No. 1 PR5-117 (Checking of SteelCage, Duct

39 Jul-17-19 Jul-18-19 RFI-0098A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Cancelled
Installation, Combination & Joint Stiffiner Ring and Spirals)

Test Pile No. 1 PR5-117 (Checking of SteelCage, Duct

40 Jul-18-19 Jul-19-19 RFI-0098B Malolos Old PNR Station, Bulacan Jelica Dela Cruz Closed
Installation, Stiffiner Ring and Spirals)

For Pile Cap

41 Jul-18-19 Jul-19-19 RFI-0099A Demolition of Existing Northrail Pier No. 35 Malolos, Bulacan Justin Evaristo
Demolition

For Pile Cap

42 Jul-18-19 Jul 22-31,19 RFI-0100A Demolition of Existing Northrail Pier No 66, 67, 68, 69 & 70 Malolos Old PNR Station, Bulacan Nicolas Pantaleon
Demolition
Test Pile No 1 Near PR5-117 (Checking of Bored Pile
43 Jul-20-19 Jul-22-19 RFI-0103A Balagtas, Bulacan Jelica Dela Cruz Closed
Coordinates)

44 Jul-20-19 Jul-22-19 RFI-0104A Test Pile No 1 Near PR5-117 (Checking of Slurry at Site) Balagtas, Bulacan Jelica Dela Cruz Closed

45 Jul-20-19 Jul-22-19 RFI-0105A Test Pile No 1 (Checking of Position of Borehole & Casing) Balagtas, Bulacan Jelica Dela Cruz Closed

46 Jul-20-19 Jul-22-19 RFI-0106A Test Pile No 1 Near PR5-117 (Borehole Logging) Balagtas, Bulacan Jelica Dela Cruz Closed

47 Jul-22-19 Jul-23-19 RFI-0107A Test Pile No 1 Near PR5-117 (Borehole for Cast-in-Place) Balagtas, Bulacan Jelica Dela Cruz Closed

Test Pile No 1 Near PR5-117 (Checking Verticality of

48 Jul-22-19 Jul-23-19 RFI-0108A Balagtas, Bulacan Jelica Dela Cruz Closed
Borehole)

Test Pile No 1 Near PR5-117 (Checking of Combination and

49 Jul-22-19 Jul-23-19 RFI-0109A Balagtas, Bulacan Jelica Dela Cruz Closed
Joint of Rebar Cage)

50 Jul-22-19 Jul-23-19 RFI-0110A Test Pile No 1 Near PR5-117 (Concrete Placing) Balagtas, Bulacan Jelica Dela Cruz Closed

51 Jul-23-19 Jul 24-27,19 RFI-0112A Geotechnical Works (Boring Test) for PR6-111 Guiguinto Area Pamela Nipal Closed
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

Test Pile No 2 Near PR6-110 (Checking of Steel Cage

52 Jul-25-19 Jul-26-19 RFI-0116A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending
Section, Combination & Joint Stiffener Ring and Spirals

53 Jul-27-19 Jul-29-19 RFI-0118A Clearing And Grubbing Works (PR 7-101 to 7-81) Malolos, Bulacan Wilson Dayao Closed

Test Pile No. 2 Near PR6-110 (Checking of Bored Pile

54 Jul-27-19 Jul 29-30,19 RFI-0119A Guiguinto Area Jelica Dela Cruz Pending
Coordinate)

55 Jul-27-19 Jul-30-19 RFI-0120A Test Pile No. 2 Near PR6-110 (Checking of Slurry at Site) Guiguinto Area Jelica Dela Cruz Pending

Test Pile No. 2 Near PR6-110 (Checking of Position of

56 Jul-27-19 Jul-29-19 RFI-0121A Guiguinto Area Jelica Dela Cruz Pending
Borehole and Casing)

57 Jul-27-19 Jul 29-30,19 RFI-0122A Test Pile No. 2 Near PR6-110 (Borehole Logging) Guiguinto Area Jelica Dela Cruz Pending

Test Pile No. 2 Near PR6-110 (Checking of Borehole for

58 Jul-27-19 Jul-30-19 RFI-0123A Guiguinto Area Jelica Dela Cruz Pending
Cast-in-Place Pile)
Test Pile No. 2 Near PR6-110 (Checking Verticality of
59 Jul-27-19 Jul-30-19 RFI-0124A Guiguinto Area Jelica Dela Cruz Pending
Borehole)
Test Pile No. 2 Near PR6-110 (Checking of Combination and
60 Jul-27-19 Jul-30-19 RFI-0125A Guiguinto Area Jelica Dela Cruz Pending
joint of Steel Cage)

61 Jul-27-19 Jul-30-19 RFI-0126A Test Pile No. 2 Near PR6-110 (Concrete Placing) Guiguinto Area Jelica Dela Cruz Pending

Completion of Demolition of Existing Northrail Pier No 16-27,

62 Jul-27-19 Jul-29-19 RFI-0127A Guinguinto and Malolos Bulacan Justin Evaristo Closed
40-60, 71-77, 79-86

Geotechnical Works (Boring Test) for PR-78 to PR7-83, PR7-

63 Jul-27-19 Jul 28-Aug 05,19 RFI-0128A Malolos Area & Malolos Station Pamela Nipal Pending
106, PR7-108

64 Jul-27-19 Jul 28-Aug 05,19 RFI-0128A-1 Geotechnical Works (Boring Test) for PR7-78, 79, 80, 81, 83 Malolos Area & Malolos Station Pamela Nipal Closed

Geotechnical Works (Boring Test) for PR5-101, 102, 103,

65 Jul-30-19 Jul 31-Aug 07,19 RFI-0135A Balagtas Station Pamela Nipal Closed
104, 105, 107 & 110

Geotechnical Works (Boring Test) for PR6-101, 102 103,

66 Jul-30-19 Jul 31-Aug 07,19 RFI-0136A Guiguinto Station Pamela Nipal Pending
104, 107, 112

Geotechnical Works (Boring Test) for PR6-101, 102 103,

67 Jul-30-19 Jul 31-Aug 07,19 RFI-0136A-1 Guiguinto Station Pamela Nipal Closed
104

Geotechnical Works (Boring Test) for PR7-106, 108, 109,

68 Jul-30-19 Jul 31-Aug 07,19 RFI-0137A Malolos Station Pamela Nipal Closed
110

Completion of Demolition of Existing Northrail Pier No. 28-

69 Jul-31-19 Aug-01-19 RFI-0145A Guiguinto and Malolos Area Justin Evaristo Closed
35, 61-70, 87-101

Item of Work: Geotechnical Works (Boring Test) for PR7-84,

70 Aug-03-19 Aug 5-12, 2019 RFI-0152A Malolos Station Pamela Nipal Closed
85, 86, 87, 88, 89, 100 & 101

71 Aug-03-19 Aug-06-19 RFI-0154A Clearing and Grubbing Works (Completipn Inspection) PR6-41 to 6-51 Wilson Dayao Closed

Item of Work: Geotechnical Works (Boring Test) for PR5-97,

72 Aug-05-19 August 6-13, 2019 RFI-0157A Balagtas Station Pamela Nipal Closed
98, 99, 100, 116 & 117

Geotechnical Works (Boring Test) for PR6-105, 106, 108,

73 Aug-05-19 August 6-13, 2019 RFI-0158A Guiguinto Station Pamela Nipal Pending
109 & 110
Clearing and Grubbing Works (Completion Inspection) for
74 Aug-06-19 Aug-08-19 RFI-0159A Guiguinto Area Wilson Dayao Closed
PR6-96 to 6-112
Geotechnical Works (Boring Test) for PR7-98, PR7-98, PR7-
75 Aug-07-19 August 8-15, 2019 RFI-0167A Malolos Station Pamela Nipal Closed
99, PR7-111 & PR7-112
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

76 Aug-09-19 Aug-13-19 RFI-0168A Test Pile No.1 Near PR5-117 (Static Load Test) Balagtas Area Jelica Dela Cruz Pending

77 Aug-09-19 Aug-16-19 RFI-0169A Test Pile No.1 Near PR6-110 (Static Load Test) Guiguinto Area Jelica Dela Cruz Pending

Geotechnical Works (Boring Test) for Additional Four (4)

78 Aug-09-19 August 10-17, 2019 RFI-0170A Balagtas Area Pamela Nipal Closed
boreholes in station & One (1) Borehole in Substation

Geotechnical Works (Boring Test) for PR7-90, 91 and

79 Aug-09-19 August 10-17, 2019 RFI-0171A Additional Four (4) Boreholes in Station & One (1) Borehole Malolos Area Pamela Nipal Closed
in Substation

Clearing and Grubbing Works (Completion Inspection) PR5-

80 Aug-10-19 Aug-14-19 RFI-0172A Balagtas Area Wilson Dayao Closed
117 to 9-100

Geotechnical Works (Boring Test) for PR6-

81 Aug-10-19 August 13-20, 2019 RFI-0174A Guiguinto Area Pamela Nipal Pending
95,94,93,92,91,90 & One Borehole in Substation

82 Aug-10-19 August 13-20, 2019 RFI-0174A-1 Geotechnical Works (Boring Test) for PR6-90, 91, 92, 94, 95 Guiguinto Area Pamela Nipal Closed

83 Aug-13-19 August 14-16, 2019 RFI-0183A Geotechnical Works (Boring Test) for PR7-75 Guiguinto Area Pamela Nipal Closed

Test Pile No.3 (Checking of Steel Cage Section, Duct

84 Aug-14-19 Aug-16-19 RFI-0184A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending
Installation, Combination & Joint Stiffener Ring & Spirals)

85 Aug-14-19 August 19-21, 2019 RFI-0185A Test Pile No.3 (Checking Position of Bored Pile) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

86 Aug-14-19 Aug-20-19 RFI-0186A Test Pile No.3 (Checking of Slurry at Site) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

87 Aug-14-19 August 19-20, 2019 RFI-0187A Test Pile No.3 (Borehole Logging) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

Item of Work: Test Pile No.3 (Checking of Borehole for Cast-

88 Aug-14-19 Aug-20-19 RFI-0188A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending
in-Place Pile)

89 Aug-14-19 Aug-20-19 RFI-0189A Test Pile No.3 (Checking of Verticality of Borehole) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

90 Aug-14-19 Aug-20-19 RFI-0190A Test Pile No.3 (Checking of Combination & Joint Steel Cage) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

91 Aug-14-19 August 20-21, 2019 RFI-0191A Test Pile No.3 (Concrete Placing) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

PR5-116 Pile No.1 (Checking of Steel Cage Section, Duct Erick Jefferson
92 Aug-14-19 Aug-16-19 RFI-0193A Balagtas Area Cancelled
Installation, Combination & Joint Stiffener Ring & Spirals) Llego

Clearing and Grubbing Works for PR6-95 to 6-75

93 Aug-17-19 Aug 20-23,19 RFI-0194A Guiguinto Area Wilson Dayao Closed
(Completion Inspection)

Clearing and Grubbing Works for PR7-69 to 7-101

94 Aug-17-19 Aug 20-23,19 RFI-0195A Malolos Area Wilson Dayao Closed
(Completion Inspection)

Clearing and Grubbing Works for PR5-117 to 6-7

95 Aug-17-19 Aug 20-23,19 RFI-0196A Balagtas to Guiguinto Area Wilson Dayao Closed
(Completion Inspection)

Geotechnical Works (Boring Test) for PR6-89, 88, 87, 86,

96 Aug-19-19 Aug-20-19 RFI-0198A Guiguinto Area Pamela Nipal Pending
85, 84, 83, 82, 81, 80, 79, 78

Geotechnical Works (Boring Test) for PR5-

97 Aug-22-19 Aug 23-28,19 RFI-0209A Balagtas Area Pamela Nipal Closed
96,95,94,93,92,91 & 90

Geotechnical Works (Boring Test) for PR7-92,93,94,95,96, &

98 Aug-22-19 Aug 23-28,19 RFI-0210A Malolos Area Pamela Nipal Pending
97

99 Aug-23-19 Aug 26-27,19 RFI-0211A Test Pile No.3 Near PR7-99 (Drilling) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

Test Pile No.3 Near PR7-99 (Checking of Combination &

100 Aug-23-19 Aug-27-19 RFI-0212A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending
Joint of Steel Cage)

101 Aug-23-19 Aug-27-19 RFI-0213A Test Pile No.3 Near PR7-99 (Concrete Placing) Malolos Old PNR Station, Bulacan Jelica Dela Cruz Pending

Test Pile No.1 Near PR5-117 (Cross Hole Sonic Logging

102 Aug-24-19 Aug-27-19 RFI-0214A Balagtas Area Jelica Dela Cruz Pending
Test)

Test Pile No.2 Near PR6-110 (Crosshole Sonic Logging

103 Aug-24-19 Aug-27-19 RFI-0224A Guiguinto Area Jelica Dela Cruz Pending
Test)

Erick Jefferson
104 Aug-30-19 Sep-02-19 RFI-0240A PR5-111 Permanent Pile No.4 (Rebar Cage) Balagtas Station Closed
Llego

Erick Jefferson
105 Aug-30-19 Sep-02-19 RFI-0241A PR5-111 Permanent Pile No.2 (Rebar cage) Balagtas Station Closed
Llego

Erick Jefferson
106 Aug-30-19 Sep-02-19 RFI-0242A PR5-112 Permanent Pile No.5 (Rebar Cage) Balagtas Station Closed
Llego

Erick Jefferson
107 Aug-30-19 Sep-02-19 RFI-0243A PR5-112 Permanent Pile No.4 (Rebar Cage) Balagtas Station Closed
Llego
Erick Jefferson
108 Aug-30-19 Sep-02-19 RFI-0244A PR5-112 Permanent Pile No.2 (Rebar cage) Balagtas Station Closed
Llego

109 Aug-31-19 Sep 02-03,19 RFI-0250A Item of Work: PR5-112 Permanent Pile No.2 (Drilling) Balagtas, Bulacan Ramir Bayan Pending

Item of Work: PR5-112 Permanent Pile No.2 (Checking of

110 Aug-31-19 Sep-03-19 RFI-0251A Balagtas, Bulacan Ramir Bayan Pending
Combination & Joint of Steel Cage)

Item of Work: PR5-112 Permanent Pile No.2 (Concrete

111 Aug-31-19 Sep-03-19 RFI-0252A Balagtas, Bulacan Ramir Bayan Closed
Placing)

112 Aug-31-19 Sep 03-04,19 RFI-0253A Item of Work: PR5-111 Permanent Pile No.2 (Drilling) Balagtas, Bulacan Ramir Bayan Closed

Item of Work: PR5-111 Permanent Pile No.2 (Checking of

113 Aug-31-19 Sep-04-19 RFI-0254A Balagtas, Bulacan Ramir Bayan Pending
Combination & Joint of Steel Cage)

Item of Work: PR5-111 Permanent Pile No.2 (Concrete

114 Aug-31-19 Sep-04-19 RFI-0255A Balagtas, Bulacan Ramir Bayan Pending
Placing)

Item of Work: Geotechnical Works (Boring Test) for PR5-

115 Aug-31-19 Sep 02-11,19 RFI-0257A Balagtas, Bulacan Pamela Nipal Pending
89,118,119,120,121,122,123,124,125,126,127,128,129

Item of Work: Geotechnical Works (Boring Test) for PR6-

116 Aug-31-19 Sep 02-11,19 RFI-0258A Guiguinto, Bulacan Pamela Nipal Pending
71,72,73,74,75,76,77 & BHS-5

Item of Work: Geotechnical Works (Boring Test) for PR7-

117 Sept-02-19 Sep 04-11,19 RFI-0259A 113, PR7-114, PR7-115, PR7-116, PR7-117, PR7-118, PR7- Malolos, Bulacan Pamela Nipal Pending
119 and PR7-120

118 Sep-03-19 Sep 04-06,19 RFI-0270A PR5-112 Permanent Pile No.4 Balagtas Bulacan Jelica Dela Cruz Closed

119 Sep-03-19 Sep 05-07,19 RFI-0271A PR5-111 Permanent Pile No. 4 Balagtas Bulacan Jelica Dela Cruz Closed

120 Sep-04-19 Sep 04-06,19 RFI-0278A Item of Work: PR5-114 Permanent Pile No.2 Balagtas, Bulacan Jelica Dela Cruz Cancelled

121 Sep-04-19 Sep 06-11,19 RFI-0278B Item of Work: PR5-114 Permanent Pile No.2 Balagtas, Bulacan Jelica Dela Cruz Cancelled
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

122 Sep-09-19 Sep 06-12,19 RFI-0278C PR5-114 Permanent Pile No.2 Balagtas, Bulacan Jelica Dela Cruz Closed

123 Sep-05-19 Sep 06-08,19 RFI-0280A PR5-112 Permanent Pile No.5 Balagtas, Bulacan Jelica Dela Cruz Closed

124 Sep-05-19 Sep 06-09,19 RFI-0281A PR5-111 Permanent Pile No.5 Balagtas, Bulacan Jelica Dela Cruz Closed

125 Sep-05-19 Sep 06-10,19 RFI-0282A PR5-112 Permanent Pile No.1 Balagtas, Bulacan Jelica Dela Cruz Closed

126 Sep-05-19 Sep 06-11,19 RFI-0283A PR5-111 Permanent Pile No.1 Balagtas, Bulacan Jelica Dela Cruz Closed

127 Sep-05-19 Sep 06-12,19 RFI-0284A PR5-112 Permanent Pile No.3 Balagtas, Bulacan Jelica Dela Cruz Closed

128 Sep-05-19 Sep 06-13,19 RFI-0287A PR5-111 Permanent Pile No.3 Balagtas, Bulacan Jelica Dela Cruz Closed

129 Sep-07-19 Sep-11-19 RFI-0291A Item of Work: Confirmation of Balagtas Station Staking Out Balagtas, Bulacan Loyd Paulo Closed

Item of Work: Clearing and Grubbing Works (Completion

130 Sep-07-19 Sep 10-11,19 RFI-0292A Balagtas, Bulacan Wilson Dayao Closed
Inspection) for PR5-100 to 5-89

131 Sep-09-19 Sep 06-12,19 RFI-0304A PR5-95 Permanent Pile No.1 Guiguinto, Bulacan Jelica Dela Cruz Closed

Item of Work: Test Pile No.3 Near PR7-99 (Cross Hole Sonic
132 Sep-10-19 Sep-11-19 RFI-0311A Malolos Old PNR Station, Bulacan Jelica Dela Cruz Closed
Logging Test)

133 Sep-10-19 Sep 11-12,19 RFI-0312A Item of Work: PR5-113 Permanent Pile No.2 Balagtas Old PNR Station, Bulacan Jelica Dela Cruz Pending

134 Sep-10-19 Sep 11-12,19 RFI-0313A PR6-94 Permanent Pile No.4 Guiguinto, Bulacan Jelica Dela Cruz Closed

Item of Work: Geotechnical Works (Boring Test) for PR6-

135 Sep-11-19 Sep 12-17,19 RFI-0318A Guiguinto, Bulacan Pamela Nipal Pending
1,2,3,4,5,6,113,114,115,116,117&118

Item of Work: Geotechnical Works (Boring Test) for PR7-

136 Sep-11-19 Sep 12-17,19 RFI-0319A Malolos, Bulacan Pamela Nipal Pending
69,68,67,66 &65

137 Sep-11-19 Sep 13-14,19 RFI-0320A PR6-94 Permanent Pile No.1 Guiguinto, Bulacan Jelica Dela Cruz Closed

138 Sep-11-19 Sep 12-13,19 RFI-0321A PR6-95 Permanent Pile No.4 Guiguinto, Bulacan Jelica Dela Cruz Closed

139 Sep-12-19 Sep 13-14,19 RFI-0327A Item of Work: PR5-114 Permanent Pile No.4 Balagtas, Bulacan Jelica Dela Cruz Pending

140 Sep-12-19 Sep 13-15,19 RFI-0328A Item of Work: PR5-110 Permanent Pile No.2 Balagtas, Bulacan Jelica Dela Cruz Closed

Item of Work: Test Pile No.3 Between PR7-100 & PR7-99

141 Sep-13-19 Sep-16-19 RFI-0331A Malolos Old PNR Station, Bulacan Jerric Pangilinan Pending
(Static Load Test)

142 Sep-13-19 Sep 14-15,19 RFI-0332A Item of Work: PR5-113 Permanent Pile No.4 Balagtas Bulacan Jelica Dela Cruz Pending

143 Sep-13-19 Sep 16-18,19 RFI-0333A Item of Work: PR5-110 Permanent Pile No.4 Balagtas Bulacan Jelica Dela Cruz Pending

144 Sep-13-19 Sep 15-17,19 RFI-0334A PR5-109 Permanent Pile No.6 Balagtas Bulacan Jelica Dela Cruz Closed

145 Sep-13-19 Sep 16-17,19 RFI-0335A PR5-113 Permanent Pile No.5 Balagtas Bulacan Jelica Dela Cruz Closed
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

146 Sep-14-19 Sep 16-17,19 RFI-0348A PR5-114 Permanent Pile No.5 Balagtas, Bulacan Jelica Dela Cruz Closed

147 Sep-17-19 Sep-18-19 RFI-0364A Inspection of Project Information Sign Boards Balagtas Old PNR Station, Bulacan Aries Decal Closed

Item of Work: Clearing and Grubbing Works for PR7-111 to

148 Sep-19-19 Sep 20-21,19 RFI-0378A Malolos Area Wilson Dayao Closed
7-120 (Completion Inspection)

Item of Work: Clearing and Grubbing Works for PR7-60 to 7-

149 Sep-19-19 Sep 23-25,19 RFI-0379A Malolos Area Wilson Dayao Closed
69 (Completion Inspection)

Item of Work: Geotechnical Works (Boring Test) for EMB-1

150 Sep-19-19 Sep 20-30,19 RFI-0383A Embankment Area Pamela Nipal Pending
to EMB-21

Item of Work: Geotechnical Works (Boring Test) for PR7-64,

151 Sep-19-19 Sep 20-27,19 RFI-0384A Malolos Area Pamela Nipal Pending
63, 62, 61, 60, 59, 58 & 57

Item of Work: Clearing and Grubbing Works for PR5-59 to

152 Sep-20-19 Sep 24-26,19 RFI-0386A Balagtas Area Wilson Dayao Closed
PR5-60 (Completion Inspection)

153 Sep-20-19 Sep 23-24,19 RFI-0394A PR5-114 Permanent Pile No.1 Balagtas, Bulacan Jelica Dela Cruz Closed
154 Sep-20-19 Sep 20-23,19 RFI-0395A Item of Work: PR5-111 Sheet Pile Driving Balagtas, Bulacan Jelica Dela Cruz Cancelled
Item of Work: Clearing and Grubbing Works for PR5-60 to
155 Sep-23-19 Sep 25-27,19 RFI-0403A Balagtas Area Wilson Dayao Closed
PR5-89 (Completion Inspection)
Item of Work: Geotechnical Works (Boring Test) for PR7-56,
156 Sep-24-19 Sep-25-19 RFI-0422A Malolos Area Pamela Nipal Pending
55, 54, 53, 52, 51, 50 & 49
157 Sep-24-19 Sep 25-26,19 RFI-0423A PR5-109 Permanent Pile No.3 Balagtas Area Jelica Dela Cruz Closed
158 Sep-24-19 Sep 25-27,19 RFI-0424A Item of Work: PR5-113 Permanent Pile No.1 Balagtas Area Jelica Dela Cruz Pending
159 Sep-26-19 Sep 27-29,19 RFI-0435A PR5-114 permanent Pile No.3 Balagtas Area Jelica Dela Cruz Closed
160 Sep-26-19 Sep 27-29,19 RFI-0436A PR5-110 Permanent Pile No.5 Balagtas Area Jelica Dela Cruz Closed
161 Sep-26-19 Sep 27-30,19 RFI-0437A Item of Work: PR5-109 Permanent Pile No.5 Balagtas Area Jelica Dela Cruz Pending
162 Sep-26-19 Sep 27-29,19 RFI-0444A Item of Work: PR6-95 Permanent Pile No.2 Guiguinto Area Jelica Dela Cruz Pending
163 Sep-27-19 Sep 28-30,19 RFI-0452A PR6-94 Permanent Pile No.5 Guiguinto Area Jelica Dela Cruz Closed
164 Sep-27-19 Sep29-Oct1,19 RFI-0453A PR6-95 Permanent Pile No.5 Guiguinto Area Jelica Dela Cruz Closed
165 Sep-27-19 Sep30-Oct2,19 RFI-0454A Item of Work: PR6-94 Permanent Pile No.2 Guiguinto Area Jelica Dela Cruz Pending
166 Sep-27-19 Sep28-30,19 RFI-0455A PR5-113 Permanent Pile No.3 Balagtas Area Jelica Dela Cruz Closed
167 Sep-27-19 Sep29-Oct1,19 RFI-0456A PR5-110 Permanent Pile No.1 Balagtas Area Jelica Dela Cruz Closed
168 Sep-27-19 Sep30-Oct2,19 RFI-0457A Item of Work: PR5-109 Permanent Pile No.2 Balagtas Area Jelica Dela Cruz Pending

169 Sep-30-19 Oct-01-19 RFI-0467A Item of Work: Grid Line 19 Permanent Bored Pile No.1 Balagtas Station Loyd Paulo Cancelled

170 Oct-01-19 Oct-02-19 RFI-0467B Item of Work: Grid Line 19 Permanent Bored Pile No.1 Balagtas Station Loyd Paulo Cancelled
Reynaldo Labong
171 Oct-07-19 Oct-08-19 RFI-0467C Item of Work: Grid Line 19 Permanent Bored Pile No.1 Balagtas Station Cancelled
Jr.
Reynaldo Labong
172 Oct-08-19 Oct-09-19 RFI-0467D Item of Work: Grid Line 19 Permanent Bored Pile No.2 Balagtas Station Closed
Jr.
Item of Work: Geotechnical Works (Boring Test) for PR7-
173 Sep-30-19 Oct 01-09,19 RFI-0468A Malolos Area Pamela Nipal Pending
29~48
174 Sep-30-19 Oct 01-03,19 RFI-0469A PR6-93 Permanent Pile No.4 Guiguinto Area Jelica Dela Cruz Closed
175 Oct-01-19 Oct 02-04,19 RFI-0483A PR5-116 Permanent Pile No. 1 Balagtas Station Jelica Dela Cruz Closed
176 Oct-01-19 Oct 02-04,19 RFI-0484A PR5-110 Permanent Pile No. 3 Balagtas Station Jelica Dela Cruz Closed
177 Oct-01-19 Oct-02-19 RFI-0485A Grid Line 19 Permanent Bored Pile No.B157 Balagtas Station Loyd Paulo Cancelled
Reynaldo Labong
178 Oct-07-19 Oct-08-19 RFI-0485B Grid Line 19 Permanent Bored Pile No.B157 Balagtas Station Cancelled
Jr.
Reynaldo Labong
179 Oct-08-19 Oct-09-19 RFI-0485C Grid Line 19 Permanent Bored Pile No.B157 Balagtas Station Closed
Jr.
180 Oct-02-19 Oct 03-05,19 RFI-0497A PR5-109 Permanent Pile No. 1 Balagtas Bulacan Jelica Dela Cruz Closed
181 Oct-02-19 Oct 03-05,19 RFI-0498A PR5-115 Permanent Pile No. 1 Balagtas Bulacan Jelica Dela Cruz Closed
182 Oct-02-19 Oct 03-06,19 RFI-0499A PR5-116 Permanent Pile No. 3 Balagtas Bulacan Jelica Dela Cruz Closed
183 Oct-02-19 Oct 04-06,19 RFI-0500A PR5-108 Permanent Pile No7 Balagtas Bulacan Jelica Dela Cruz Closed
184 Oct-03-19 Oct 04-06,19 RFI-0510A PR6-93 Permanent Pile No. 1 Guiguinto Area Jelica Dela Cruz Closed
185 Oct-03-19 Oct 04-15,19 RFI-0511A Geotechnical Works (Boring Test) for PR5-61~70 Balagtas Area Pamela Nipal Pending
Clearing and Grubbing Works for PR7-49~60 (Completion
186 Oct-04-19 Oct 07-11,19 RFI-0512A Malolos Area Wilson Dayao Closed
Inspection)
Clearing and Grubbing Works for PR7-101~111 (Completion
187 Oct-04-19 Oct 07-11,19 RFI-0513A Malolos Area Wilson Dayao Closed
Inspection)
Inspection of Elevation and Dimension after Placement of
188 Oct-04-19 Oct-05-19 RFI-0525A Balagtas Bulacan Mario Gutierrez Closed
Blinding Stone at PR5-111
Inspection of Casting of Blinding Concrete and Checking of
189 Oct-04-19 Oct-05-19 RFI-0529A Balagtas Bulacan Mario Gutierrez Closed
Elevation and Dimension at PR5-111
190 Oct-07-19 Oct 07-09,19 RFI-0535A PR5-115 Permanent Pile No. 2 Balagtas Area Jelica Dela Cruz Closed
191 Oct-07-19 Oct 08-10,19 RFI-0536A PR5-109 Permanent Pile No. 4 Balagtas Area Jelica Dela Cruz Closed
192 Oct-07-19 Oct 09-11,19 RFI-0537A PR5-115 Permanent Pile No. 5 Balagtas Area Jelica Dela Cruz Closed
193 Oct-07-19 Oct 09-11,19 RFI-0538A PR5-108 Permanent Pile No. 4 Balagtas Area Jelica Dela Cruz Pending
194 Oct-09-19 Oct 10-15,19 RFI-0559A Geotechnical Works (Boring Test) for PR5-71~79 Balagtas Area Pamela Nipal Pending
195 Oct-09-19 Oct 10-12,19 RFI-0560A PR5-109 Permanent Pile No.7 Balagtas Area Jelica Dela Cruz Closed
Reynaldo Labong
196 Oct-09-19 Oct-10-19 RFI-0561A Grid Line 19 Permanent Bore Pile No. B156 Balagtas Area Closed
Jr.
Reynaldo Labong
197 Oct-09-19 Oct 10-11,19 RFI-0562A Grid Line 19 Permanent Bore Pile No. B158 Balagtas Area Closed
Jr.
198 Oct-10-19 Oct 11-13,19 RFI-0582A PR5-108 Permanent Pile No.1 Balagtas Area Jelica Dela Cruz Closed
199 Oct-10-19 Oct 11-13,19 RFI-0583A PR5-115 Permanent Pile No.3 Balagtas Area Jelica Dela Cruz Pending
Reynaldo Labong
200 Oct-10-19 Oct-11-19 RFI-0584A Grid Line 19 Permanent Bore Pile No.151 Balagtas Area Closed
Jr.
Geotechnical Works (Boring Test) for PR7-9, 17~20, 25~28,
201 Oct-10-19 Oct-11-19 RFI-0587A Malolos Area Pamela Nipal Pending
BH(CIP)-5~10
Reynaldo Labong
202 Oct-11-19 Oct-12-19 RFI-0595A Grid Line 19 Permanent Bore Pile No.153 Balagtas Station Closed
Jr.
Reynaldo Labong
203 Oct-11-19 Oct 13-14,19 RFI-0596A Grid Line 19 Permanent Bore Pile No.152 Balagtas Station Closed
Jr.
Reynaldo Labong
204 Oct-11-19 Oct 13-14,19 RFI-0597A Grid Line 19 Permanent Pile No.154 Balagtas Station Closed
Jr.
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

205 Oct-11-19 Oct 13-15,19 RFI-0598A PR5-109 Permanent Pile No.10 Balagtas Area Jelica Dela Cruz Closed
206 Oct-11-19 Oct 13-15,19 RFI-0599A PR5-115 Permanent Pile No.4 Balagtas Area Jelica Dela Cruz Closed
207 Oct-11-19 Oct 14-16,19 RFI-0600A PR5-108 Permanent Pile No.5 Balagtas Area Jelica Dela Cruz Closed
Clearing and Grubbing Works (Completion Inspection) for
208 Oct-14-19 Oct 15-17, 19 RFI-0607A Guiguinto Area Wilson Dayao Closed
PR6-68~75
209 Oct-14-19 Oct 15-21,19 RFI-0608A Geotechnical Works (Boring Test) for PR5-80~88 Balagtas Area Pamela Nipal Pending
Inspection of Elevation and Dimension after Placement of
210 Oct-14-19 Oct-14-19 RFI-0609A Balagtas Area Mario Gutierrez Closed
Blinding Stone at PR5-112
Inspection of Casting of Blinding Concrete and Checking of
211 Oct-14-19 Oct-14-19 RFI-0610A Balagtas Area Mario Gutierrez Closed
Elevation and Dimension at PR5-112

212 Oct-14-19 Oct-15-19 RFI-0619A Grid Line 18 Permanent Bore Pile No.147 Balagtas Station Dannycris Balace Closed

213 Oct-14-19 Oct-15-19 RFI-0620A Grid Line 18 Permanent Bore Pile No.149 Balagtas Station Dannycris Balace Closed

214 Oct-14-19 Oct 15-16,19 RFI-0621A Grid Line 18 Permanent Bore Pile No.148 Balagtas Station Dannycris Balace Cancelled

215 Oct-23-19 Oct 24-25,19 RFI-0621B Grid Line 18 Permanent Bore Pile No.148 Balagtas Station Dannycris Balace Closed

216 Oct-14-19 Oct 15-17,19 RFI-0622A PR5-109 Permanent Pile No.8 Balagtas Station Jelica Dela Cruz Closed

217 Oct-15-19 Oct 16-17,19 RFI-0631A Grid Line 18 Permanent Pile No.150 Balagtas Station Dannycris Balace Closed

218 Oct-15-19 Oct 16-17,19 RFI-0632A Grid Line 18 Permanent Pile No.143 Balagtas Station Dannycris Balace Closed

219 Oct-15-19 Oct 16-18,19 RFI-0633A PR5-108 Permanent Pile No.2 Balagtas Station Jelica Dela Cruz Pending
220 Oct-16-19 Oct 17-19,19 RFI-0649A PR5-109 Permanent Pile No. 11 Balagtas Area Jelica Dela Cruz Closed
221 Oct-16-19 Oct 17-19,19 RFI-0650A PR5-116 Permanent Pile No. 2 Balagtas Area Jelica Dela Cruz Closed

222 Oct-16-19 Oct 17-18,19 RFI-0651A Grid Line 18 Permanent Pile No.145 Balagtas Area Dannycris Balace Closed

223 Oct-17-19 Oct 18-20,19 RFI-0674A PR7-101 Permanent Pile No.3 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed

224 Oct-17-19 Oct 18-19,19 RFI-0675A Grid Line 18 Permanent Pile No.146 Balagtas Station Dannycris Balace Closed

225 Oct-17-19 Oct 18-19,19 RFI-0677A Grid Line 18 Permanent Pile No.144 Balagtas Station Dannycris Balace Cancelled

226 Oct-25-19 Oct 26-27,19 RFI-0677B Grid Line 18 Permanent Pile No.144 Balagtas Station Dannycris Balace Closed

227 Oct-18-19 Oct 21-23,19 RFI-0686A PR7-102 Permanent Pile No.8 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
Jeff Randolf
228 Oct-18-19 Oct 21-23,19 RFI-0687A PR5-108 Permanent Pile No. 6 Balagtas Station Pending
Hernandez
Jeff Randolf
229 Oct-18-19 Oct 21-23,19 RFI-0688A PR5-116 Permanent Pile No. 5 Balagtas Station Pending
Hernandez
230 Oct-18-19 Oct 21-23,19 RFI-0689A PR7-75 Permanent Pile No. 3 Malolos Groundbreaking Area Jelica Dela Cruz Closed
231 Oct-18-19 Oct 19-23,19 RFI-0690A PR6-93 Permanent Pile No.5 Guigunto Bulacan Ramir Bayan Closed
232 Oct-18-19 Oct 19-24,19 RFI-0692A Geotechnical Works (Boring Test) for PR6-22~28 Guiguinto Area Pamela Nipal Pending
Geotechnical Works (Boring Test) for PR7-1~10, BH(CIP)-
233 Oct-18-19 Oct 18-25,19 RFI-0693A Malolos Area Pamela Nipal Pending
1~4

234 Oct-18-19 Oct 21-22,19 RFI-0694A Grid Line 17 Permanent Pile No.139 Balagtas Station Dannycris Balace Closed

235 Oct-18-19 Oct 21-22,19 RFI-0695A Grid Line 17 Permanent Pile No.141 Balagtas Station Dannycris Balace Closed
Patrick
236 Oct-21-19 Oct 22-24,19 RFI-0714A PR6-95 Permanent Pile No.3 Gugiuinto Area Closed
Pagdanganan
Geotechnical Works (Boring Test) for PR6-19~21, 33~38,
237 Oct-21-19 Oct 22-28,19 RFI-0715A Guiguinto Area Pamela Nipal Pending
119~126
238 Oct-21-19 Oct 22-26,19 RFI-0716A Geotechnical Works (Boring Test) for PR7-12~16 Malolos Area Pamela Nipal Pending
Erick Jefferson
239 Oct-21-19 Oct 22-24,19 RFI-0717A PR7-101 Permanent Pile No.2 Malolos Old PNR Station, Bulacan Closed
Llego
Erick Jefferson
240 Oct-21-19 Oct 23-25,19 RFI-0718A PR7-102 Permanent Pile 7 Malolos Old PNR Station, Bulacan Closed
Llego
John Mark
241 Oct-21-19 Oct 22-23,19 RFI-0719A Grid Line 17 Permanent Pile No.140 Balagtas Station Closed
Casaclang

242 Oct-22-19 Oct 23-24,19 RFI-0730A PR5-109 Permanent Pile No. 9 Balagtas Station Christian Jumaquio Pending

243 Oct-22-19 Oct 23-25,19 RFI-0731A PR6-93 Permanent Pile No. 2 Guiguinto Area Kenny Madrid Closed

244 Oct-22-19 Oct 23-24,19 RFI-0732A Grid Line 17 Permanent Pile No.B142 Balagtas Area Dannycris Balace Closed
Clearing and Grubbing Works (Completion Inspection) for
245 Oct-23-19 Oct 24-30,19 RFI-0733A Malolos Area Gene Salvador Closed
PR7-41~49
Inspection of Substructure Works for PR5-110 (Blinding Mary Grace
246 Oct-23-19 Oct-24-19 RFI-0747A Balagtas Area Closed
Stone) Lafuente
Mary Grace
247 Oct-23-19 Oct-24-19 RFI-0748A Inspection of Substructure for PR5-110 (Blinding Concrete) Balagtas Area Closed
Lafuente
Checking of Bored Pile Coordinate after Pile Hacking at PR5- Mary Grace
248 Oct-23-19 Oct-24-19 RFI-0749A Balagtas Area Closed
111 Lafuente
Mary Grace
249 Oct-23-19 Oct-24-19 RFI-0750A Low Strain Pile Integrity Test at PR5-111 Balagtas Area Closed
Lafuente

250 Oct-23-19 Oct 24-25,19 RFI-0751A PR5-116 Permanent Pile No.4 Balagtas Station Raymond Lundag Closed

251 Oct-23-19 Oct 24-25,19 RFI-0752A PR5-108 Permanent Pile No. 3 Balagtas Station Nicolas Pantaleon Pending

252 Oct-23-19 Oct 25-26,19 RFI-0753A PR5 - 109 Permanent Pile No. 12 Balagtas Station George Jr. David Closed
253 Oct-23-19 Oct 24-26,19 RFI-0754A PR7-101 Permanent Pile No.8 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
254 Oct-23-19 Oct 25-27,19 RFI-0755A PR7-102 Permanent Pile No.4 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
Patrick
255 Oct-23-19 Oct 25-27,19 RFI-0758A PR6-95 Permanent Pile No. 6 Guiguinto Closed
Pagdanganan
256 Oct-23-19 Oct 24-26,19 RFI-0759A PR7-75 Permanent Pile No. 1 Malolos Groundbreaking Area Jelica Dela Cruz Pending
Checking Record of Actual Bored Pile Rebar Elevation @ Mary Grace
257 Oct-24-19 Oct-24-19 RFI-0760A Balagtas Closed
PR5-111 Lafuente

258 Oct-24-19 Oct 26-27,19 RFI-0781A PR5-108 Permanent Pile No. 10 Balagtas Station Nicolas Pantaleon Pending

259 Oct-24-19 Oct 26-28,19 RFI-0782A PR6-91 Permanent Pile No.4 Guiguinto Area Kenny Madrid Pending

260 Oct-24-19 Oct 25-26,19 RFI-0783A Grid Line 17 Permanent Pile No.135 Balagtas Station Dannycris Balace Closed
Mary Grace
261 Oct-25-19 Oct-26-19 RFI-0794A Grouting of Sonic Tubes for Bored Piles of PR5-111 Balagtas Station Closed
Lafuente

262 Oct-25-19 Oct 28-29,19 RFI-0795A PR5-108 Permanent Pile No.8 Balagtas Station Nicolas Pantaleon Pending
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

263 Oct-25-19 Oct 29-30,19 RFI-0796A PR5-102 Permanent Pile No.1 Balagtas Station Raymond Lundag Pending

264 Oct-25-19 Oct 26~Nov 04,19 RFI-0797A Geotechnical Works (Boring Test) for PR6-11~14, 40~50 Guiguinto Area Pamela Nipal Pending

265 Oct-25-19 Oct 26-28,19 RFI-0798A PR7-101 Permanent Pile No.7 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
266 Oct-25-19 Oct 27-29,19 RFI-0799A PR7-102 Permanent Pile No.3 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
267 Oct-25-19 Oct 27-29,19 RFI-0800A PR7-75 Permanent Pile No.5 Malolos Groundbreaking Area Jelica Dela Cruz Pending
Patrick
268 Oct-25-19 Oct 28-29,19 RFI-0804A PR6-93 Permanent Pile No.6 Guiguinto Closed
Pagdanganan

269 Oct-25-19 Oct-28-19 RFI-0807A Grid Line 17 Permanent Pile No.137 Balagtas Station Dannycris Balace Closed

270 Oct-25-19 Oct 28-29,19 RFI-0808A Grid Line 17 Permanent Pile No.136 Balagtas Station Dannycris Balace Pending

271 Oct-28-19 Oct 29-30,19 RFI-0826A PR7-101 Permanent Pile No.6 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
272 Oct-28-19 Oct 29-30,19 RFI-0827A PR7-102 Permanent Pile No.6 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
273 Oct-28-19 Oct 29-31,19 RFI-0829A PR7-75 Permanent Pile No.4 Malolos Groundbreaking Area Jelica Dela Cruz Pending
274 Oct-28-19 Oct 29~Nov 08,19 RFI-0830A Geotechnical Works (Boring Test) for PR6-32, 51~60 Guiguinto Area Pamela Nipal Pending

275 Oct-28-19 Oct 29-30,19 RFI-0831A Grid Line 17 Permanent Pile No.B138 Balagtas Station Dannycris Balace Pending

276 Oct-28-19 Oct 29-30,19 RFI-0832A Grid Line 15 Permanent Pile No.B123 Balagtas Station Dannycris Balace Pending

277 Oct-28-19 Oct 29-30,19 RFI-0833A Grid Line 15 Permanent Pile No.B125 Balagtas Station Dannycris Balace Closed

278 Oct-28-19 Oct-29-19 RFI-0836A Low Strain Pile Integrity Test at PR5-112 Balagtas Station Raymond Lundag Pending
Mary Grace
279 Oct-29-19 Oct-29-19 RFI-0837A Grouting of Sonic Tubes for Bored Piles of PR5-112 Balagtas Area Closed
Lafuente
Mary Grace
280 Oct-29-19 Oct-30-19 RFI-0838A Grouting of Sonic Tubes for Bored Piles of PR5-113 Balagtas Area Pending
Lafuente
Mary Grace
281 Oct-29-19 Oct-31-19 RFI-0839A Grouting of Sonic Tubes for Bored Piles of PR5-114 Balagtas Area Pending
Lafuente
Mary Grace
282 Oct-29-19 Nov-04-19 RFI-0840A Grouting of Sonic Tubes for Bored Piles of PR5-115 Balagtas Area Pending
Lafuente
283 Oct-29-19 Oct 30-31,19 RFI-0854A PR7-101 Permanent Pile No.11 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
284 Oct-29-19 Oct 31~Nov 04,19 RFI-0855A PR7-102 Permanent Pile No.2 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed

285 Oct-29-19 Oct 30-31,19 RFI-0856A Grid Line 16 Permanent Pile No.131 Balagtas Station Dannycris Balace Closed

286 Oct-29-19 Oct-31-19 RFI-0857A Grid Line 16 Permanent Pile No.133 Balagtas Station Dannycris Balace Pending

287 Oct-29-19 Oct-30-19 RFI-0858A Confirmation of Malolos Station Staking Out Malolos Old PNR Station, Bulacan Loyd Paulo Closed
288 Oct-30-19 Nov 04-06,19 RFI-0880A PR7-75 Permanent Pile No.2 Malolos Groundbreaking Area Jelica Dela Cruz Pending
289 Oct-30-19 Oct 31~Nov 06,19 RFI-0881A PR6-91 Permanent Pile No. 1 Guiguinto Kenny Madrid Closed
Installation of Rebar for Bottom Layer of Pile Cap at PR5- Mary Grace
290 Oct-30-19 Oct 31~Nov 06,19 RFI-0882A Balagtas Station Pending
111 Lafuente
Installation of Rebar for Bottom Layer of Pile Cap at PR5- Mary Grace
291 Oct-30-19 Nov 04-09,19 RFI-0883A Balagtas Station Pending
112 Lafuente
Clearing and Grubbing Works for PR6-60~68 (Completion
292 Oct-31-19 Oct 31~Nov 08,19 RFI-0893A Guiguinto Area Gene Salvador Closed
Inspection)
293 Oct-31-19 Nov 04-05,19 RFI-0894A PR5-107 Permanent Pile No. 1 Balagtas Station George Jr. David Closed
294 Oct-31-19 Nov 06-07,19 RFI-0895A PR5-107 Permanent Pile No. 3 Balagtas Station George Jr. David Pending

295 Oct-31-19 Nov 04-05,19 RFI-0896A PR5-108 Permanent Pile No. 11 Balagtas Station Nicolas Pantaleon Pending

296 Oct-31-19 Nov 04-05,19 RFI-0897A PR5-102 Permanent Pile No. 2 Balagtas Station Raymond Lundag Closed

297 Oct-31-19 Nov 05-06,19 RFI-0898A PR5-102 Permanent Pile No. 3 Balagtas Station Raymond Lundag Pending
Cutting of Telecommunication Wires at PR5-117 Burol 1st
298 Nov-04-19 Nov 04-06,19 RFI-0920A Balagtas Area Aries Decal Closed
Balagtas
Cutting of Telecommunication Wires at PR6-66 Malis St.
299 Nov-04-19 Nov 04-06,19 RFI-0921A Guiguinto Area Mario Gutierrez Closed
Guiguinto
Cutting and Extraction, Cutting of Sheet Pile PR6-67 (Pier
300 Nov-04-19 Nov 04-06,19 RFI-0922A Guiguinto Area Mario Gutierrez Pending
Obstruction No.78A)
Cutting of Telecommunication Wires PR7-81 Fausta St.
301 Nov-04-19 Nov 04-06,19 RFI-0923A Malolos Area Aries Decal Closed
Malolos Area

302 Nov-04-19 Nov 04-06,19 RFI-0925A Relocation of Northrail and Container Van Malolos Area Paul Harold Ablaza Closed

303 Nov-04-19 Nov 04-06,19 RFI-0926A Cutting of Rebar PR6-66 (Pier Obstruction No.78B) Guiguinto Area Mario Gutierrez Closed
Erick Jefferson
304 Nov-04-19 Nov 06-08,19 RFI-0935A PR7-101 Permanent Pile No. 10 Malolos Old PNR Station, Bulacan Closed
Llego
Erick Jefferson
305 Nov-04-19 Nov 07-09,19 RFI-0936A PR7-102 Permanent Pile No. 1 Malolos Old PNR Station, Bulacan Closed
Llego
Jeff Randolf
306 Nov-04-19 Nov 05-07,19 RFI-0938A PR5-107 Permanent Pile No.3 Balagtas Station Cancelled
Hernandez
307 Nov-04-19 Nov 05-07,19 RFI-0939A PR6-94 Permanent Pile No.3 Guiguinto Area Roderick Gopez Closed
308 Nov-04-19 Nov 06-08,19 RFI-0940A PR6-91 Permanent Pile No.5 Guiguinto Area Roderick Gopez Closed
Clearing and Grubbing Works for PR6-51~60 (Completion
309 Nov-04-19 Nov 05-08,19 RFI-0941A Guiguinto Area Gene Salvador Closed
Inspection)
Geotechnical Works (Boring Test) for PR6-39, 61~70, &
310 Nov-04-19 Nov 05-15,19 RFI-0942A Guiguinto Area Pamela Nipal Pending
BHS-14

311 Nov-04-19 Nov 05-06,19 RFI-0943A Grid Line 16 Permanent Pile No.B132 Balagtas Station Dannycris Balace Pending

312 Nov-04-19 Nov 05-06,19 RFI-0944A Grid Line 15 Permanent Pile No. B124 Balagtas Station Dannycris Balace Pending

313 Nov-04-19 Nov 05-06,19 RFI-0945A Grid Line 16 Permanent Pile No. B134 Balagtas Station Dannycris Balace Closed

314 Nov-04-19 Nov 05-06,19 RFI-0946A Grid Line 15 Permanent Pile No.B126 Balagtas Station Dannycris Balace Closed
Mary Grace
315 Nov-05-19 Nov-06-19 RFI-0967A Grouting of Sonic Pipes at PR5-109 Balagtas Area Pending
Lafuente

316 Nov-05-19 Nov 06-07,19 RFI-0971A Grid Line 16 Permanent Pile No.B127 Balagtas Station Dannycris Balace Pending

317 Nov-05-19 Nov 06-07,19 RFI-0972A Grid Line 15 Permanent Pile No.B121 Balagtas Station Dannycris Balace Closed

318 Nov-06-19 Nov 06-08,19 RFI-0973A Cutting of Telco Wire at Masagana Subdivision (PR6-89~90) Balagtas and Guiguinto Area Aries Decal Closed
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

Cutting of Telco Wire at Atienza Longos Balagtas (PR5-91)

319 Nov-06-19 Nov 06-08,19 RFI-0974A Balagtas and Guiguinto Area Aries Decal Closed
and St. Francis Subdivision Guiguinto (PR6-107)

320 Nov-06-19 Nov 06-08,19 RFI-0975A Demolition of Structure CHB Guard House Malolos Area Paul Harold Ablaza Closed

321 Nov-06-19 Nov 08-10,19 RFI-0984A PR6-94 Permanent Pile No.6 Guiguinto Area Roderick Gopez Pending
322 Nov-06-19 Nov 08-10,19 RFI-0985A PR6-91 Permanent Pile No.2 Guiguinto Area Roderick Gopez Closed
Erick Jefferson
323 Nov-06-19 Nov 07-08,19 RFI-0986A PR7-101 Permanent Pile No.4 Malolos Old PNR Station, Bulacan Pending
Llego
Erick Jefferson
324 Nov-06-19 Nov 08-09,19 RFI-0987A PR7-102 Permanent Pile No.5 Malolos Old PNR Station, Bulacan Pending
Llego
Jeff Randolf
325 Nov-06-19 Nov 08-10,19 RFI-0988A PR5-102 Permanent Pile No.4 Balagtas Station Pending
Hernandez
Jeff Randolf
326 Nov-06-19 Nov 10-12,19 RFI-0989A PR5-102 Permanent Pile No.5 Balagtas Station Pending
Hernandez

327 Nov-06-19 Nov 07-08,19 RFI-0990A Grid Line 15 Permanent Pile No.119 Balagtas Station Dannycris Balace Closed

328 Nov-06-19 Nov 07-08,19 RFI-0991A Grid Line 16 Permanent Pile No.129 Balagtas Station Dannycris Balace Closed
Jeff Randolf
329 Nov-07-19 Nov 08-10,19 RFI-01018A PR5-108 Permanent Pile No. 9 Balagtas Station Pending
Hernandez
Jeff Randolf
330 Nov-07-19 Nov 09-11,19 RFI-01019A PR5-107 Permanent Pile No. 5 Balagtas Station Pending
Hernandez
Jeff Randolf
331 Nov-07-19 Nov-08-19 RFI-01020A Cross Hole Sonic Log Test for PR5-109 Permanent Pile No.6 Balagtas Station Pending
Hernandez

332 Nov-07-19 Nov 08-09,19 RFI-01021A Grid Line 16 Permanent Pile No.128 Balagtas Station Dannycris Balace Closed

333 Nov-07-19 Nov 08-09,19 RFI-01022A Grid Line 14 Permanent Pile No.115 Balagtas Station Dannycris Balace Closed
Inspection of Substructure Works for PR5-109 (Blinding Edward Allen
334 Nov-08-19 Nov 11-16,19 RFI-01023A Balagtas Station Pending
Stone) Santos
Inspection of Substructure Works for PR5-110 (Blinding Edward Allen
335 Nov-08-19 Nov-16-19 RFI-01024A Balagtas Station Pending
Concrete) Santos
Mary Grace
336 Nov-08-19 Nov 09-13,19 RFI-01025A Grouting of Sonic Tubes for Bored Piles of PR5-110 Balagtas Station Pending
Lafuente
Jeff Randolf
337 Nov-08-19 Nov 10-12,19 RFI-01047A PR5-108 Permanent Pile No. 12 Balagtas Station Pending
Hernandez
Jeff Randolf
338 Nov-08-19 Nov 11-13,19 RFI-01048A PR5-107 Permanent Pile No. 4 Balagtas Station Pending
Hernandez
Jeff Randolf
339 Nov-08-19 Nov-09-19 RFI-01049A PR5-110 Pile Integrity Test Balagtas Station Pending
Hernandez

340 Nov-08-19 Nov 09-14,19 RFI-01050A Pile Cap Top Bar at 5-111 Balagtas Station Edgar Fanuncio Jr. Pending

341 Nov-08-19 Nov 09-14,19 RFI-01051A Pier Column Starter Bar at 5-111 Balagtas Station Edgar Fanuncio Jr. Pending

342 Nov-08-19 Nov 11-13,19 RFI-01052A PR6-93 Permanent Pile No.3 Guiguinto Station Pacifico Jose Jr. Closed
343 Nov-08-19 Nov 12-14,19 RFI-01053A PR6-91 Permanent Pile No.3 Guiguinto Station Pacifico Jose Jr. Closed

344 Nov-08-19 Nov 09-14,19 RFI-01054A Grid Line 15 Permanent Pile No.122 Balagtas Station Dannycris Balace Closed

345 Nov-08-19 Nov 09-11,19 RFI-01055A Grid Line 14 Permanent Pile No.117 Balagtas Station Dannycris Balace Closed

346 Nov-08-19 Nov 09-11,19 RFI-01056A Grid Line 16 Permanent Pile No.130 Balagtas Station Dannycris Balace Closed

347 Nov-08-19 Nov 11-12,19 RFI-01057A Grid Line 15 Permanent Pile No.120 Balagtas Station Dannycris Balace Closed

348 Nov-08-19 Nov 11-12,19 RFI-01058A Grid Line 14 Permanent Pile No.116 Balagtas Station Dannycris Balace Closed

349 Nov-08-19 Nov 11-12,19 RFI-01059A Grid Line 14 Permanent Pile No.118 Balagtas Station Dannycris Balace Closed

350 Nov-08-19 Nov 11-12,19 RFI-01060A Grid Line 13 Permanent Pile No.107 Balagtas Station Dannycris Balace Pending
Erick Jefferson
351 Nov-08-19 Nov 09-10,19 RFI-01061A PR7-101 Permanent Pile No.5 Malolos Old PNR Station, Bulacan Pending
Llego
Erick Jefferson
352 Nov-08-19 Noc 10-11,19 RFI-01062A PR7-103 Permanent Pile No. 1 Malolos Old PNR Station, Bulacan Pending
Llego

353 Nov-11-19 Nov-11-19 RFI-01070A Inspection of Formwork for Pile Cap for PR5-111 Balagtas Station Edgar Fanuncio Jr. Pending

354 Nov-11-19 Nov-11-19 RFI-01071A Casting of Concrete for Pile Cap at PR5-111 Balagtas Station Edgar Fanuncio Jr. Pending
Installation of Rebar for Top Layer of Pile Cap at PR5-112
355 Nov-11-19 Nov 12-15,19 RFI-01072A Balagtas Station Dee Jay Banania Pending
(Top Bars)
Installation of Rebar for Pier Column at PR5-112 (Starter
356 Nov-11-19 Nov 12-15,19 RFI-01073A Balagtas Station Dee Jay Banania Pending
Bars)
357 Nov-11-19 Nov 11-13,19 RFI-01074A PR7-78 Permanent Pile No.3 Malolos Groundbreaking Area Ramir Bayan Closed
358 Nov-11-19 Nov 12-15,19 RFI-01075A Geotechnical Works (Boring Test) for PR7-21~24 Malolos Area Pamela Nipal Pending
359 Nov-11-19 Nov 11-12,19 RFI-01101A PR7-101 Permanent Pile No.1 Malolos Old PNR Station, Bulacan Marlon Santiago Closed
360 Nov-11-19 Nov 11-12,19 RFI-01102A PR7-101 Permanent Pile No.12 Malolos Old PNR Station, Bulacan Marlon Santiago Closed
Jeff Randolf
361 Nov-12-19 Nov 13-15,19 RFI-01116A PR5-107 Permanent Pile No.2 Balagtas Station Pending
Hernandez
Jeff Randolf
362 Nov-12-19 Nov 14-16,19 RFI-01117A PR5-108-Permanent Pile No.6 Balagtas Station Pending
Hernandez
Erick Jefferson
363 Nov-12-19 Nov 13-14,19 RFI-01118A PR7-103 Permanent Pile No.4 Malolos Old PNR Station, Bulacan Closed
Llego
Erick Jefferson
364 Nov-12-19 Nov 14-15,19 RFI-01119A PR7-103 Permanent Pile No.6 Malolos Old PNR Station, Bulacan Pending
Llego
365 Nov-12-19 Nov 14-16,19 RFI-01120A PR6-91 Permanent Pile No.6 Guiguinto Station Pacifico Jose Jr. Closed
366 Nov-12-19 Nov 14-16,19 RFI-01121A PR6-88 Permanent Pile No.1 Guiguinto Station Pacifico Jose Jr. Closed
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

367 Nov-12-19 Nov 15-17,19 RFI-01122A PR6-88 Permanent Pile No.10 Guiguinto Station Pacifico Jose Jr. Cancelled

368 Nov-12-19 Nov 13-14,19 RFI-01124A Grid Line 13 Permanent Pile No.B109 Balagtas Station Dannycris Balace Pending

369 Nov-13-19 Nov 13-15,19 RFI-01125A PR7-79 Permanent Pile No.1 Malolos Groundbreaking Area Ramir Bayan Pending

370 Nov-13-19 Nov 12-15,19 RFI-01126A Demolition of Structure (CHB Wall) PR7-118~PR7-119 Malolos Area Justin Evaristo Closed

371 Nov-13-19 Nov 12-15,19 RFI-01127A Demolition of Structure (CHB Wall) PR7-116 Malolos Area Justin Evaristo Closed
372 Nov-13-19 Nov 12-15,19 RFI-01128A Demolition of Structure (Guard House) Guiguinto Area Mario Gutierrez Closed
373 Nov-13-19 Nov 12-15,19 RFI-01129A Demolition of CHB Wall Inchem Properties (PR6-7) Tuktukan, Guiguinto June Pinera Closed
374 Nov-13-19 Nov 12-15,19 RFI-01130A Cutting of Rebar (PR6-68~69) Ilang-Ilang, Guiguinto Mario Gutierrez Pending
Cutting of Telco Wires at Blas Ople, Catmon Road (PR7-
375 Nov-13-19 Nov 12-15,19 RFI-01131A Malolos Area Aries Decal Closed
112)
Jeff Randolf
376 Nov-13-19 Nov 14-16,19 RFI-01144A PR5-106 Permanent Pile No.3 Balagtas Station Pending
Hernandez
Jeff Randolf
377 Nov-13-19 Nov 15-17,19 RFI-0114A PR5-105 Permanent Pile No.3 Balagtas Station Pending
Hernandez

378 Nov-13-19 Nov 14-15,19 RFI-01146A Grid Line 14 Permanent Pile No.B111 Balagtas Station Dannycris Balace Closed

379 Nov-13-19 Nov 14-15,19 RFI-01147A Grid Line 14 Permanent Pile No.B113 Balagtas Station Dannycris Balace Closed

380 Nov-13-19 Nov 14-15,19 RFI-01148A Grid Line 14 Permanent Pile No.B112 Balagtas Station Dannycris Balace Pending

381 Nov-13-19 Nov 14-15,19 RFI-01149A Grid Line 14 Permanent Pile No.B114 Balagtas Station Dannycris Balace Pending

382 Nov-14-19 Nov 15-20,19 RFI-01175A Inspection of Formwork for Pile Cap for PR5-112 Balagtas Station Dee Jay Banania Pending
383 Nov-14-19 Nov 18-23,19 RFI-01176A Casting of Concrete for Pile Cap at PR5-112 Balagtas Station Dee Jay Banania Pending
Jeff Randolf
384 Nov-14-19 Nov 17-19,19 RFI-01177A PR5-106-Permanent Pile No.1 Balagtas Station Pending
Hernandez
Jeff Randolf
385 Nov-14-19 Nov 17-19,19 RFI-01178A PR5-102-Permanent Pile No.7 Balagtas Station Pending
Hernandez
Jeff Randolf
386 Nov-14-19 Nov 18-20,19 RFI-01179A PR5-105 Permanent Pile No.1 Balagtas Station Pending
Hernandez
387 Nov-14-19 Nov 15-17,19 RFI-01180A PR7-78 Permanent Pile No.1 Malolos Groundbreaking Area Ramir Bayan Closed
388 Nov-14-19 Nov 18-20,19 RFI-01181A PR7-79 Permanent Pile No.4 Malolos Groundbreaking Area Ramir Bayan Closed
389 Nov-15-19 Nov 18-20,19 RFI-01208A PR6-89 Permanent Pile No.4 Guiguinto Station Pacifico Jose Jr. Closed
390 Nov-15-19 Nov 19-21,19 RFI-01209A PR6-88 Permanent Pile No.4 Guiguinto Station Pacifico Jose Jr. Pending
Erick Jefferson
391 Nov-15-19 Nov 16-17,19 RFI-01213A PR7-103 Permanent Pile 12 Malolos Old PNR Station, Bulacan Pending
Llego
Erick Jefferson
392 Nov-15-19 Nov 17-18,19 RFI-01214A PR7-103 Permanent Pile 10 Malolos Old PNR Station, Bulacan Closed
Llego

393 Nov-15-19 Nov 16-18,19 RFI-01215A Grid Line 13 Permanent Pile No.B108 Balagtas Station Dannycris Balace Pending

394 Nov-15-19 Nov 16-18,19 RFI-01216A Grid Line 13 Permanent Pile No.B110 Balagtas Station Dannycris Balace Pending

395 Nov-15-19 Nov 18-19,19 RFI-01217A Grid Line 13 Permanent Pile No.B103 Balagtas Station Dannycris Balace Pending

396 Nov-15-19 Nov 18-19,19 RFI-01218A Grid Line 13 Permanent Pile No.B105 Balagtas Station Dannycris Balace Pending

397 Nov-15-19 Nov 15-18,19 RFI-01219A Temporary Relocation of Powerline Underground Balagtas Area Paul Harold Ablaza Pending

398 Nov-18-19 Nov 19-20,19 RFI-01240A PR5-101 Permanent Pile No.3 Balagtas Station Raymond Lundag Pending
Patrick
399 Nov-18-19 Nov 20-22,19 RFI-01244A PR6-89 Permanent Pile No. 1 Guiguinto Station Pending
Pagdanganan
Mary Grace
400 Nov-19-19 Nov-20-19 RFI-01268A Installation of Rebar for Bottom Layer of Pile Cap at 5-110 Balagtas Station Pending
Lafuente
401 Nov-19-19 Nov-20-19 RFI-01280A PR7-101 Permanent Pile. 9 Malolos Old PNR Station, Bulacan Jerric Pangilinan Closed
402 Nov-19-19 Nov-20-22,19 RFI-01281A PR7-78 Permanent Pile No. 5 Malolos Groundbreaking Area Jelica Dela Cruz Pending

403 Nov-19-19 Nov-20-26,19 RFI-01282A Post-Pour Inspection (Curing) of Pile Cap at PR5-111 Balagtas Station Jesus Tulabut Pending

404 Nov-19-19 Nov-22-28,19 RFI-01283A Backfilling and FDT for Pile Cap of PR5-111 Balagtas Station Jesus Tulabut Pending
405 Nov-19-19 Nov-20-26,19 RFI-01284A Clearing and Grubbing Works (Completion Works) Malolos Station Gene Salvador Pending
Mary Grace
406 Nov-19-19 Nov-20-22,19 RFI-01285A Grouting of Sonic Tubes for Bored Pile of PR5-108 Balagtas Station Pending
Lafuente
Mary Grace
407 Nov-19-19 Nov-21-23,19 RFI-01286A Grouting of Sonic Tubes for Bored Pile of PR5-107 Balagtas Station Pending
Lafuente

408 Nov-19-19 Nov-20-21,19 RFI-01287A Grid Line 13 Permanent Bore Pile No.104 Balagtas Station Dannycris Balace Pending

409 Nov-19-19 Nov-20-21,19 RFI-01288A Grid line 13 Permanent Bore Pile No.106 Balagtas Station Dannycris Balace Pending

410 Nov-20-19 Nov 21-23,19 RFI-01289A PR5-101 Permanent Pile No.2 Balagtas Station Raymond Lundag Pending

411 Nov-20-19 Nov 21-23,19 RFI-01299A PR7-79 Permanent Pile No.6 Malolos Groundbreaking Area Jerric Pangilinan Pending
Patrick
412 Nov-20-19 Nov 21-23,19 RFI-01300A PR6-88 Permanent Pile No. 2 Guiguinto Area Pending
Pagdanganan
413 Nov-20-19 Nov-21-19 RFI-01303A Geotechnical Works (Boring Test) for PR6-7,8,9&10 Guiguinto Area Pamela Nipal Pending
414 Nov-20-19 Nov 22-24,19 RFI-01305A PR7-79 Permanent Pile No.2 Malolos Groundbreaking Area Jerric Pangilinan Pending

415 Nov-20-19 Nov 21-22,19 RFI-01306A Grid Line 10 Permanent Pile No.80 Balagtas Station Dannycris Balace Pending

416 Nov-20-19 Nov 21-22,19 RFI-01307A Grid Line 10 Permanent Pile No.82 Balagtas Station Dannycris Balace Pending

417 Nov-20-19 Nov 22-24,19 RFI-01308A PR5-102 Permanent Pile No.8 Balagtas Station Jeffrey Tomas Pending
418 Nov-21-19 Nov 22-27,19 RFI-01309A Pier Column Rebars at PR5-111 Balagtas Station Maynard Mayo Pending
 Updated as of November 23,2019

ITEM NO. Issue date INSPECTION Date Ref. No. ITEM OF WORK Location SMCC-in-Charge Status record

419 Nov-21-19 Nov 23-28,19 RFI-01310A Pier Column Formworks at PR5-111 Balagtas Station Maynard Mayo Pending
420 Nov-21-19 Nov 23-28,19 RFI-01311A Pier Column Casting of Concrete at PR5-111 Balagtas Station Maynard Mayo Pending
421 Nov-21-19 Nov 22-23,19 RFI-01315A PR7-103 Permanent Pile No.3 Malolos Old PNR Station, Bulacan Jerric Pangilinan Pending
Patrick
422 Nov-21-19 Nov 22-24,19 RFI-01317A PR6-83 Permanent Pile No.3 Guiguinto Area Pending
Pagdanganan
423 Nov-22-19 Nov 23-27,19 RFI-01342A PR7-78 Permanent Pile No. 4 Malolos Groundbreaking Area Jelica Dela Cruz Pending
424 Nov-22-19 Nov 23-26,19 RFI-01381A PR6-89 Permanent Pile No.5 Guiguinto Kenny Madrid Pending
425 Nov-22-19 Nov 25-27,19 RFI-01382A PR6-88 Permanent Pile No. 5 Guiguinto Kenny Madrid Pending

426 Nov-22-19 Nov 25-27,19 RFI-01383A Inspection of Excavation and Blinding Stone at PR5-113 Balagtas Wilson Dayao Pending

427 Nov-22-19 Nov 25-27,19 RFI-01384A Casting of Blinding Concrete at PR5-113 Balagtas Wilson Dayao Pending
428 Nov-22-19 Nov 23-24,19 RFI-01385A PR7-103 Permanent Pile No.9 Malolos Groundbreaking Area Jerric Pangilinan Pending
429 Nov-22-19 Nov 25-26,19 RFI-01386A PR5-101 Permanent Pile No. 1 Balagtas Jeffrey Tomas Pending
430 Nov-22-19 Nov 26-28,19 RFI-01387A PR5-102 Permanent Pile No. 9 Balagtas Jeffrey Tomas Pending

431 Nov-22-19 Nov 23-26,19 RFI-01388A Inspection of Drain Pipe and Grounding Pipe at PR5-111 Balagtas Wilson Dayao Pending

432 Nov-22-19 Nov 23-25,19 RFI-01389A Grid Line 9 Pile No. B72 Balagtas Station Dannycris Balace Pending

433 Nov-22-19 Nov 25-26,19 RFI-01390A Grid Line 10 Pile No. B81 Balagtas Station Dannycris Balace Pending

434 Nov-22-19 Nov 25-26,19 RFI-01391A Grid Line 9 Pile No. B74 Balagtas Station Dannycris Balace Pending

435 Nov-22-19 Nov 25-26,19 RFI-01392A Grid Line 10 Pile No. B83 Balagtas Station Dannycris Balace Pending

436 Nov-22-19 Nov 25-26,19 RFI-01393A Grid 9 Pile No. B73 Balagtas Station Dannycris Balace Pending

Prepared By: Checked By:

Rocel Niña Aguila Teresa Esteves

QA Engineer QC Manager