CBIM Form B-10

FINAL INSPECTION REPORT (for Buildings)

Department of Social Welfare and Development
KALAHI CIDSS PAMANA IP CDD
Name of sub-project: CONSTRUCTION OF RICE & CORN MILL BUILDING AND INSTALLATION OF MACHINERIES
Date: October 29, 2021
Location: Marangan, Dumingag, Zamboanga del Sur
Program Length: 4.0 m x 5.0 m = 20.0 sq. m (Building)
1.50m x2.90m 3.45 sq,m (C.R)
Actual Length: 4.0 m x5.0 m = 20.0 sq. m (Building)
1.50m x2.90m 3.45 sq. m (C.R)
Funding Source: OPAPP: Php 600,000.00
Local Counterpart Contributions:
Community: __________ Municipal LGU: ___________
Barangay LGU: Php 3,000.00 Others (Specify): Php ________
Mode of Implementation:
Force Account ______ Mixed (FA & by Contract) _______
By Contract ___x____
SCOPE OF WORKS
Work Item /Description Programmed/Quantity Actual Quantity Unit Explanatory Notes/Observations
Unit
Item 1.0 Design Specifications 24.35 sq. m ____________ sq. m _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
Item 2.1 Earthworks and 11.33 cu. m ____________ cu. m _______________________________
Foundation _______________________________
OK Rejected Design Specifications _______________________________
_________ ________
Item3.0 Forms & Scaffoldings 134.00 bd. ft _____________ bd. ft _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
Item 3.1 (Flooring of corn mill & 2.44 cu .m _____________ cu .m _______________________________
CR. Slab)) _______________________________
OK Rejected Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
_________ ________ Test Results (Mixture) _______________________________
_________ ________ Test Results _______________________________
_________ ________ (Compression)
Item 3.2 Column/Wall Footing 2.92 ____________ cu. m _______________________________
OK Rejected cu. m _______________________________
_________ ________ _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
_________ ________ Test Results (Mixture) _______________________________
Test Results
(Compression)
Item 3.2 Tie & Roof Beam 1.74 Cu. m _____________ cu. m No Tie Beam & Roof Beam
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
_________ ________ Test Results (Mixture) _______________________________
_________ ________ Test Results _______________________________
(Compression)
Item 3.4 Reinforcing Steel 1,126.55 kg. _____________ kgs.
OK Rejected ________________________________
_________ ________ Design Specifications ________________________________
_________ ________ Test Results (Tensile
stress)
Item 4 CHB Wall 42.18 sq. m ____________ sq. m _______________________________
OK Rejected
_________ ________ Design Specifications
________ ________ Finish(Workmanship) _______________________________
_________ ________ Test Results (Mixture) _______________________________
Item 5 Carpentry (C.R) 385.0 bd. Ft. ____________ Bd. Ft. ________________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 6 Roofing (G.I. Sheets) 56.51 sq. m _____________ sq. m _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 7.1 Ceiling ____ sq. m _____________ sq. m N/A
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 7.2 Air Vents ___ sq. m ____________ sq. m N/A
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 8.1 Lavatory _____ unit ____________ unit N/A
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 8.2 Water Closet 2.0 pc _____________ pc _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 9.1 Doors (Roll-up Door & 3.0 pcs _____________ pcs _______________________________
PVC C.R Doors) _______________________________
OK Rejected _______________________________
_________ ________ Design/Specifications _______________________________
_________ ________ Finish(Workmanship)
Item 9.2 Windows (High 2.0 span ____________ span _______________________________
Window C.R.) _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship)
Item 10.1 Lighting Fixtures 7.0 pcs _____________ pcs _______________________________
OK Rejected _______________________________
_________ ________ Design/Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 10.2 Outlets 3 .0 pcs _____________ pcs _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 10.2 Junction Box 7 .0 pcs ____________ pcs _______________________________
OK Rejected _______________________________
_________ ________ Design/Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 11 Painting 121.17 sq. m ___________ sq. m _______________________________
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship) _______________________________
Item 12.1 Amenities & facilities (Heavy Duty
Weighing Scale _______________________________
1. 0 unit __________ unit
OK Rejected _______________________________
_________ ________ Design Specifications _______________________________
_________ ________ Finish(Workmanship)
Item 12.2 6.8 kg. Heavy Duty 5.0 pcs. ___________ pcs. _______________________________
Pail
OK Rejected _______________________________
_________ ________ Design Specifications
_________ ________ Finish(Workmanship) ______________________________
_ _______________________________
Item 12.3- Laminated Sack
(Trapal) 30.0 m _________ m
Ok Rejected ________________________________
_____ Design Specifications
____________
Finish (Workmanship)
_____
____________

5.0 pcs. ___________ pcs.

Itrem 12.4 Armless Mono block
Chair (Gross Weight=2.25kgs)

OK Rejected Design Specifications

____ ________ Finish (Workmanship)
____ ________
2. 0 pcs ____________ pcs
Item 12.5 Shovel (flat type)
OK Rejected Design Specifications
____ ________ Finish (Workmanship)
____ _________

Item 12.6 5.0 pcs ____________ pcs.

Plastic Chair 80 kg capacity
(with back rest) Design Specifications
OK Rejected Finish (Workmanship)
------- ----------------
------- ----------------
Note: Any deviations from the approved plans and POW must be supported with approved Variation Orders.

Remarks/Comments and Recommendations:

Inspected by:

EDGARDO D. EGOS, CE GREG T. PAULICAN

Municipal Engineer/LGU Representative Technical Facilitator

VILMA M. ARAT MILAGROS L. BALAYONG

PIT Representative Municipal Financial Analyst

TIMUAY NECASIO B. ARAT HON. MYRNA M. ORNOPIA

CSPMC-Chairperson/ Tribal Leader Barangay Captain

Noted by:

MA. CHONA P. GORDA, CE

PDO –IV INFRASTRUCTURE