Project : Construction of Airport to NCC Access Road Phase 2

Contractor : C.M. Pancho Construction, Inc.

Subject : Checklist for Construction of Reinforced Concrete Box Culvert (Sta. 12+480)
Updated : October 6, 2020

Avalable/
Item No Description Unit Requirement Delivered at Balance Remarks
site
Segment 1 & 2 (Bottom Slab, 2nd Lift Wall, 3rd Lift Wall & Top Slab)
1 RSB kgs. 34,412.44 - -
2 GI Tie Wire # 16 kgs. 180.00 - -
3 RMC (Structural Concrete) cu.m. 280.00 - -
4 RMC (Lean Concrete) cu.m. 8.00 - -
5 Granular Bedding cu.m. 16.00 - -
6 Dowel Bar 16mmØ x 6.0m pcs 16.00 - -
7 Sealant Filler lit 10.00 - -
8 Rubber Water Stop l.m. 68.00 - -
9 Formed Rubber 3/4" x 3m pcs. 4.00 - -
10 Phenolick Board 3/4" Thk pcs 190.00 - -
11 CW Nail 1-1/2" kgs. 40.00 - -
12 CW Nail 3" kgs. 40.00 - -
13 Concrete Nail 3" kgs. 10.00 - -
14 Nylong String rolls 8.00 - -
15 Good Lumber 2" x 2" x 3m pcs 120.00 - -
16 Good Lumber 2" x 3" x 3m pcs 180.00 - -
17 PVC Pipe 3/4"Ø x 3m pcs 54.00 - -
18 Plastic Cone 3/4"Ø pcs 560.00 - 560.00 Wrong Size delivered at warehouse
19 Form Oil gal 80.00 - -
20 Hacksaw Blade pcs 5.00 - -
21 Wood Flat Bit 20mm pcs 6.00 - -
22 Laminated Sack roll 1.00 - -
23 Burlap Cloth 10ft x 100 ft roll 8.00 - -
24 Curing Compound liters 50.00 - -
25 Pvc End Cap 3/4" pcs 40.00 - -

Page 1 of 3
Project : Construction of Airport to NCC Access Road Phase 2
Contractor : C.M. Pancho Construction, Inc.
Subject : Checklist for Construction of Reinforced Concrete Box Culvert (Sta. 12+480)
Updated : October 6, 2020

Avalable/
Item No Description Unit Requirement Delivered at Balance Remarks
site
Scaffoldls and Braces
1 Steel Form 0.60m x 1.20m pcs 96.00 - -
2 Steel Form 0.30m x 1.20m pcs 96.00 - -
2 Panel Clip pcs 800.00 - -
3 Aluma Beam, 6m pcs 480.00 - -
4 Aluma Beam, 3m pcs 300.00 - -
5 Aluma Beam, 1.5m pcs 200.00
6 Aluma Clamp pcs 4,000.00 - -
7 Tie Rod, 1.20m x 16mmØ pcs 280.00 140.00 140.00 No available @ warehouse
8 Wing nut 16mmØ pcs 560.00 - -
9 Swivel Clamp pcs 1,000.00 - -
10 H-Frame 1.70m pcs 70.00 - -
11 H-Frame 0.90m pcs 70.00 - -
12 Connector Pin pcs 140.00 - -
13 Cross Brace 1.70m pcs 140.00 - -
14 Cross Brace 0.90m pcs 140.00 - -
15 Base Jack pcs 2,200.00 600.00 1,600.00 No available @ warehouse
16 U-Jack pcs 1,120.00 800.00 320.00 No available @ warehouse
17 B.I. Pipe, 6m x 1-1/2"Ø pcs 80.00 - -
18 B.I. Pipe, 3m x 1-1/2"Ø pcs 192.00 - 192.00 No available @ warehouse
19 B.I. Pipe, 2m x 1-1/2"Ø pcs 400.00 - 400.00 No available @ warehouse
20 B.I. Pipe, 1.5m x 1-1/2"Ø pcs 1,020.00 100.00 920.00 No available @ warehouse
21 B.I. Pipe, 1m x 1-1/2"Ø pcs 100.00 - 50.00 No available @ warehouse
22 Shoring Jack pcs 480.00 - 240.00 No available @ warehouse
23 Steel Ladder pcs 40.00 2.00 38.00 No available @ warehouse
24 Platform pcs 68.00 - -
25 C-Channel 100mm x 50mm x 1200mm pcs 100.00 - 100.00 Not yet Delivered

Page 2 of 3
Project : Construction of Airport to NCC Access Road Phase 2
Contractor : C.M. Pancho Construction, Inc.
Subject : Checklist for Construction of Reinforced Concrete Box Culvert (Sta. 12+480)
Updated : October 6, 2020

Avalable/
Item No Description Unit Requirement Delivered at Balance Remarks
site
Equipment & Tools
1 Backhoe Crawler (20 tonner) unit 1.00 - -
2 Boom Truck unit 1.00 - -
3 Dump Truck unit 1.00 - -
4 Compactor (Road Roller) unit 1.00 - -
5 Selvice Elf unit 1.00 - -
6 Water Truck unit 1.00 - -
7 Pumpcrete unit 1.00 - -
8 Tower Light unit 2.00 - -
9 Genset, 5kVa unit 1.00 - -
10 Submersible Pump unit 2.00 - -
11 Plate Compactor unit 1.00 - -
12 Tampering Rammer unit 1.00 - -
13 Electric Drill unit 2.00 - -
14 Circular Saw unit 1.00 - -
15 Concrete Vibrator, 1-1/2"Ø unit 2.00 - -
16 Extension Wire, 20m unit 2.00 - -
17 Box Wrench Size 17" x 19" pcs 6.00 - 6.00 No available @ warehouse
18 Rubber Mallet pcs 6.00 4.00 2.00 Missing

Actual Manpower
1 Field Engineer (Michael Vincent Almuete) man 1.00 1.00 -
2 Foreman (Reynante Joshue) man 1.00 1.00 -
17 M/Carp man 17.00 17.00 -
11 Laborer man 11.00 11.00 -

Prepared: Checked: Reviewed: Noted:

Vincent Almuete Roland Cruz Chris Nebran Homer Sasi

Field Engineer Head Office Engineer Project Engineer Project Manager

Page 3 of 3