CPMEC REPORT TWG ~ INFRASTRUCTURE & SOCIAL SECTORS Location | Ramilo Glenn Lester B. Arojo Approved Plan © Approved As-Built Plan & Billing documents (Certificate of Payment, CSWA, Inspection Report, ‘Statement of Time Elopse, Construction progress Chart, Time Bar & S- Curve) [Project pictures (as of completion) . Observations 1, Original Project Contract Amount: Php 2,982, 166.62 2. Revised Project Contract Amount: None 3. Amount of Php 298,092.46 4. Visible items per actual inspection: Name of Project Observations/Findings Recommendation Construction or Elevate the | Bugo, | A. Documents Attached to Billing (from City Engineers Office) Referred back to the Canal Walll along the National | Cagayan City Engineers' Office Highway at Banttiles, Bugo; SN | de OroCity| 1, City Mayor's Certificate of Acceptance: February 10, 2022 thro Resident 272-2020, Barangay Bugo, CdOC 2. CEO Certificate of Project Completion as of: May 28, 2021 Engineer for re- 3. CEO PIMT Report dated: February 10, 2022 evaluation of Contractor: 3, CEOJIT Certificate of Final Inspection dated: February 10, 2022 quantity. USB Builders 4, CPMEC TWG (Inspectorate) Date of Inspection: April 5 and April 28, 2022 B. Inspection Reference: CEO Resident Engineer: Page 1 of 4CPMEC REPORT TWG ~ INFRASTRUCTURE & SOCIAL SECTORS temo. | oertnton [TREC Tame 105 Str conaie 05.8 505-8 Plain Riprap brut ea 506 Stone Masonry |. E. Findings during re-inspection; > > Upon site inspection, actual dimensions of the project as measured left and right sides, 31.0m and 139.66m long, respectively. Upon re-evaluation of the project, combined items (see table) as computed per section/elevation do not correspond with the Totel Contract approved Quantities having a variance of (-) 122,54 eu, m, (See attached elevation/section drawing — ‘area-generated by AutoCAD) Inspected by: Page 2 of a