Monthly Penalty Calculation Form (Section 2) Annex "2"

Monthly Penalty Calculation Form (Section 2) Annex "2"
Monthly Penalty Calculation Form

Contract No. 14Z00011
a. Monthly penalties for non-compliance with Operational Service Levels
Non-Compliance Penalty, ₱
Response Date of Penalty Rate,
Road Location Date Due* Penalty Days* Sections not under Sections under
Item Description Date of Detection Time Compliance %
AOST AOST**
K0113+000 K0114+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% - -
2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 - 25% -
K0114+000 K0115+000 2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 25% -
K0117+000 K0118+300 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18
K0117+000 K0118+000 2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 - 25% -
K0117+340 2.3.3.4.2.4 Water ponding 26-Nov-18
K0119+000 K0120+000 -
In front of School 2.3.3.4.4.2 Faded Pedestrian Lane 26-Nov-18 - 25% -
K0120+000 K0121+300 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 10% -
K0126+595 2.3.3.1.2 Potholes BL 26-Nov-18 - 20% -
K0131+000 K0132+000 -
K0131+150 2.3.3.1.7 Shoving BL 26-Nov-18 - 10% -
K0132+380 K0132+460 2.3.3.4.11 Low Shoulder LL 26-Nov-18 - 15% -
K0133+000 2.3.3.4.4.4 Re-alignment KM post 26-Nov-18 - 10% -
K0134+600 K0135+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% -
K0137+000 K0138+000
K0137+950 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0138+000 K0139+000 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0140+500 K0141+000 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0143+430 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 - 10% -
K0144+000 K0145+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 - 10% -
K0144+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 10% -
K0144+950 2.3.3.1.2 Potholes 26-Nov-18
K0145+680 2.3.3.4.11 Low Shoulder RS 26-Nov-18 - 15% -
K0152+000 2.3.3.4.4.4 KM post Repaint 26-Nov-18
K0156+000 K0157+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 - 10% -
K0159+000 2.3.3.4.4.2 Faded Broken Line 26-Nov-18
K0161+000 K0162+000 -
K0161+620 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 - 10% -
K0161+500 2.3.3.4.3.4 Uncover Canal RS 26-Nov-18 - 20% -
K0164+300 2.3.3.2.8 Spalling LS 26-Nov-18
K0167+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 - 10% -
K0167+000 K0168+000 2.3.3.4.11 Shoulder Reformation 26-Nov-18
K0168+000 K0169+000 -
K0168+580 2.3.3.4.11 Shouder LS 26-Nov-18 - 15% -
K0169+920 2.3.3.4.12 Clearing at Shoulder 26-Nov-18 - 10% -
K0170+000 K0171+000 -
K0170+000 2.3.3.4.4.4 KM post 26-Nov-18 - 10% -
K0170+260 2.3.3.4.11 Low Shoulder LL 26-Nov-18 - 15% -
K0171+100 2.3.3.2.1 Transverse Crack 26-Nov-18
K0172+000 K0173+000 -
K0172+475 2.3.3.1.9 Ravelling LL 26-Nov-18 - 10% -
K0172+535 2.3.3.1.9 Ravelling RL 26-Nov-18 - 10% -
K0172+600 2.3.3.1.9 Ravelling BL (int.sec) 26-Nov-18
K0173+140 2.3.3.1.9 Ravelling 26-Nov-18 - 10% -
2.3.3.2.1 Crack 26-Nov-18 - 20% -
K0174+840 K0175+800 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 - 10% -
K0175+560 2.3.3.4.4.7 Disaligned Guardrails 26-Nov-18 - 20% -
K0176+400 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
K0177+000 K0178+000 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 - 10% -
2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18 - 10% -
K0181+080 K0182+000 2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18
K0182+000 K0183+000 2.3.3.4.5.1 Vegetated Canal 26-Nov-18 10% -
K0183+000 2.3.3.4.4.4 Repaint KM post 26-Nov-18 - 10% -
K0184+000 K0185+000 -
K0184+700 2.3.3.4.4.2 Pavement Markings LL 26-Nov-18 - 25% -
K0184+930 2.3.3.4.4.1 Chevron LL 26-Nov-18 - 25% -
K0187+000 K0188+000 2.3.3.4.3.2 Littering/Silted Canal 26-Nov-18 - 20% -
K0188+400 2.3.3.4.11 Low Shoulder 26-Nov-18 - 15% -
K0190+000 K0191+000 -
K0190+180 2.3.3.4.3.2 Silted Canal 26-Nov-18 - 20% -
K0190+700 2.3.3.1.9 Center Line Ravelling 26-Nov-18 - 10% -
K0191+960 2.3.3.2.8 Spalling 26-Nov-18 - 20% -
K0192+120 2.3.3.4.11 Shoulder Reform 26-Nov-18 - 15% -
K0193+350 2.3.3.4.15 Scalling 26-Nov-18 - 10% -
K0194+460 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% -
K0194+940 2.3.3.4.4.2 Faded Markings 26-Nov-18 - 25% -
2.3.3.4.5.1 Vegetated Canal 26-Nov-18 - 10% -
K0197+000 2.3.3.4.4.4 Chipped And Repainting KM post 26-Nov-18 - 10% -
K0198+000 K0199+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 - 20% -
K0199+000 K0200+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 - 20% -
K0200+000 K0201+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% -
2.3.3.2.8 Spalling 26-Nov-18 - 20% -
K0202+000 K0203+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% - -
Page 1 of 38

Road Location Date Due* Penalty Days* Sections not under Sections under
Item Description Date of Detection Time Compliance %
AOST AOST**
K0203+000 K0204+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% - -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 10% -
K0205+100 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 10% -
K0206+300 2.3.3.4.11 Low Shoulder RL 26-Nov-18 - 15% -
K0206+820 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
-
TOTAL ₱ - ₱ -
GRAND TOTAL ₱ -
b. Monthly penalties for non-compliance with the response times for Management Service Levels
Description Date Due Penalty Days Penalty rate per day Penalty, ₱
*Due date shall be reckoned on the date the Contractor received the result of inspection.
Date of Receipt of Inspection Report:
Date of Validation by PBMMT:
Total Amount of penalties to be deducted**: ₱ 0.00

Date of penalty to be deducted:
**Road sections are considered an Area of Special Treatment (AOST), already approved by Project Director RMC-UPMO, Virgilio C. Castillo and pending approval of Burea of Design (BOD). Due to this, the implementing office (RMC1-
UPMO), may or may not impose this penalty in the final Monthly Payment Form for Performance-Based Works. Moreover, defects detected in these road sections are for monitoring and for pallative measure of the Contractor.
Prepared by:
GERARDO BUNDOC
NESTOR L. GALAPON NELSON T. GRAZA
DEO Representative DEO Representative UPMO Representative
CHRISTIAN JESUS G. LIVARA

WELLINGTON DE GUZMAN MARIA VICTORIA D. VILLANUEVA
Consultant Representative BOM Representative BOM Representative
Page 2 of 38
Insert Item No. à
2.3.1 ROAD USABILITY (ROAD/LANE CLOSURE)
Item No. Description Response Time (days) Penalty (%)

Lane Closure (for road works under To be approved by the
2.3.1.1 10%
this contract) Engineer
Removal & clearing of rubbish
2.3.1.2 materials from the roadway 1 10%
Removal & clearing of toxic materials,

safety hazards, solid chemicals,
2.3.1.3 abandoned vehicles, animal carcass, 8 hours 10%
other obnoxious materials, traffic
ability obstructions from the roadway
Removal and clearing of fallen/slide

materials and repair of road for
service restoration in event of
"unforseen natural phenomenon"
A. Removal and clearing of all

materials from roadway up to 20 cubic
meters
2.3.1.4 B. Repair of RCP or RCB
C. Reconstuction of aphalt pavement

omcluding base course (35sq.m)
D. Reconstruction of cement concrete

pavement inluding base course
(15sq.m)
E. Reconstruction of embankment (10
cu.m)
2.3.2 RIDING QUALITY AND COMFORT MEASURES (ROUGHNESS)

250 per
2.3.2.1 Roughness of pavement 3 months day/100m
(single lane)
2.3.3 DURABILITY OF ASSET AND MISCELLANEOUS PERFORMANCE OF ASSET

2.3.3.1 ACP and AC Overlay over PCCP

2.3.3.1.1 Crossfall 30 20%
2.3.3.1.2 Potholes 2 20%
2.3.3.1.3 Patches 7 20%
2.3.3.1.4 Linear cracks 2 10%
2.3.3.1.5 Alligator cracks 7 20%
2.3.3.1.6 Depression, rutting, corrugation 15 15%
2.3.3.1.7 Heaves and shoves 15 10%
2.3.3.1.8 Water ponding on pavement 7 10%
2.3.3.1.9 Ravelling 7 10%
2.3.3.1.10 Edge damage with ACP/PCCP shoulder 2 20%
2.3.3.1.11 Edge damage with unsealed shoulder 2 20%
Edge drop off heights (height diff. bet.

2.3.3.1.12 7 15%
pavement and adjacent shoulder)

2.3.3.1.13 7 15%
pavement and adjacent road surfaces)
2.3.3.1.14 Flushing, bleeding, glazing 7 10%
2.3.3.2.1 PCCP

2.3.3.2.1 Unsealed joints 5 20%
2.3.3.2.2 Sunken slab 30 20%
2.3.3.2.3 Potholes 2 20%
2.3.3.2.4 Patches 7 20%
2.3.3.2.5 Scaling 7 10%
2.3.3.2.6 Cracks 7 10%
2.3.3.2.8 Edge damage/Spalling 2 20%

2.3.3.2.9 7 15%
pavement and adjacent shoulder)

2.3.3.2.10 pavement and adjacent road surfaces) 7 15%
2.3.3.3 UNSEALED ROAD AT INTERSECTIONS

2.3.3.3.1 Surface defects 7 10%
2.3.3.3.2 Patches 7 10%
2.3.3.4 SHOULDERS
2.3.3.4.1 ACP/PCCP Shoulders

2.3.3.4.2 Width and edge damage 2 20%
2.3.3.4.3 Crossfall 30 20%
2.3.3.4.4 Potholes 2 20%
2.3.3.4.5 Patches 7 20%
2.3.3.4.6 Linear cracks 2 10%
2.3.3.4.7 Alligator cracks 7 20%
2.3.3.4.8 Depression, corrugation 15 15%
2.3.3.4.9 Heaves and shoves 15 10%
2.3.3.4.11 Edge drop off 7 15%
2.3.3.4.12 Vegetation 7 10%
2.3.3.4.13 Unsealed joints 5 20%
2.3.3.4.14 Sunken slab 30 20%
2.3.3.4.15 Scaling 7 10%
2.3.3.4.2 Unsealed Shoulders

2.3.3.4.2.1 Crossfall 45 15%
2.3.3.4.2.2 Potholes/erosion 15 25%
2.3.3.4.2.3 Depression and corrugation 15 25%
2.3.3.4.2.4 Water ponding 10 20%
2.3.3.4.2.5 Vegetation 7 10%
2.3.3.4.3 DRAINAGE SYSTEM AND SLOPE PROTECTION
2.3.3.4.3.1 Slope of drainage system (no -slope 10 20%

and reverse of flow of water)
Silted canal and damaged canal

2.3.3.4.3.2 including cover (with or without cover) 10 20%
Silted and damaged curverts and

2.3.3.4.3.3 7 20%
damaged headwals
Silted and damaged manholes, inlets, 3

2.3.3.4.3.4 outlets, drainage pipes , catch and 20%
sedimentation basins 10 (others)
2.3.3.4.3.5 Obstructed and damaged debris rack 7 10%
Unlevelled manhole cover, grates

2.3.3.4.3.6 3 10%
from sorrounding pavement
2.3.3.4.3.7 Damaged kerbs and gutters 7 10%
Damaged slopes, cuts and other
2.3.3.4.3.8 30 20%
erosion protection features
2.3.3.4.3.9 Damaged retaining walls, cut-off walls 15 20%

and other minor drainage structures
2.3.3.4.4 SIGNS, MARKINGS AND OTHER TRAFFIC SAFETY FEATURES AND DEVICES
2.3.3.4.4.1 Road signs 1 25%
2.3.3.4.4.2 Pavement markings 3 25%
Raised pavement markers and
2.3.3.4.4.3 15 20%
reflective pavement studs
2.3.3.4.4.4 Kilometer posts 7 10%
2.3.3.4.4.5 Drainage markers and bollards etc 7 10%
Kerb stones, traffic islands, concrete
2.3.3.4.4.6 10 15%
barriers
2.3.3.4.4.7 Guardrails, road safety barriers 20 20%
2.3.3.4.5 VEGETATION AND LITTER CONTROL

2.3.3.4.5.1 Vegetation 3 10%
- Edge markers posts
- Bridge and culvert markers
- Signposts
- Guardrails
- Sight rails
- Bridge abutments
- KM Post
- Drainage markers
- Culverts
- Side drains
- Kerb and channel
- Sealed surfaces
- All areas within ROW
2.3.3.4.5.2 Trees and shrubs 1 20%
- Road signs
2.3.3.4.5.3 Litters 3 5%
2.3.3.4.6 BRIDGE AND OTHER STRUCTURES

2.3.3.4.6.1 Approach slab 20 10%
Missing paint or with corrosion struct.
2.3.3.4.6.2 15 10%
members
Damaged and unclean expansion
2.3.3.4.6.3 joints 1 10%
2.3.3.4.6.4 Drains 7 20%
2.3.3.4.6.4 Railings (missing paint or damaged) 7 10%
2.3.3.4.6.5 Waterway 3 10%

Retaining, scour/erosion, protection
2.3.3.4.6.6 10 20%
structures
Unauthorized billboard etc within
2.3.3.4.6.7 5 10%
ROW
To be decided by the
2.3.3.4.6.8 Unauthorized structures within ROW N/A
Engineer/Employer
Response Time (days) Penalty (%)
Insert Item No. à 2.3.3.2.9 7 15%

Location Date Due* Penalty Days* Sections not under
Item Description Date of Detection Time Compliance % Sections under AOST**
AOST
K0112+855 2.3.3.4.5.3 Littering bridge 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0113+100 2.3.3.4.5.3 Littering RL 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0114+370 - K0114+400 2.3.3.4.5.1 Lush Vegetation RL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0116+000 - K0117+000 2.3.3.4.5.3 Littering 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0118+900 2.3.3.4.5.3 Littering RL 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0120+000 - K0120+660 2.3.3.1.2 Potholes 08-Jan-19 2 day/s 10-Jan-19 - 20% -
2.3.3.1.9 Ravelling RL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0120+800 - K0121+200 2.3.3.4.5.3 Littering RL 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0124+000 - K0125+360 2.3.3.4.4.2 No Pavement Markings 08-Jan-19 3 day/s 11-Jan-19 - 25% -
K0127+900 2.3.3.1.2 Potholes SH LL 08-Jan-19 2 day/s 10-Jan-19 - 20% -
K0128+000 2.3.3.1.9 Ravelling 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0128+000 2.3.3.4.4.2 Faded Markings 08-Jan-19 3 day/s 11-Jan-19 - 25% -
K0129+000 - K0129+100 2.3.3.4.5.1 Lush Vegetation BL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0131+778 2.3.3.1.5 Aligator cracks LL 08-Jan-19 7 day/s 15-Jan-19 - 20% -
By Pass Talavera (K0132+000-133+000) 2.3.3.1.9 Ravelling RL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
Intersection to Sto.Domingo 2.3.3.1.9 Ravelling 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0134+000 2.3.3.4.4.2 No Pavement markings 08-Jan-19 3 day/s 11-Jan-19 - 25% -
K0138+000 - K0139+000 2.3.3.4.4.2 No Pavement markings 08-Jan-19 3 day/s 11-Jan-19 - 25% -
K0138+800 - K0138+840 2.3.3.1.9 Ravelling RL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0141+500 2.3.3.4.11 Low Shoulder RL 08-Jan-19 7 day/s 15-Jan-19 - 15% -
K0149+000 - K0150+000 2.3.3.4.5.1 Lush Vegetation LL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0151+000 - K0152+000 2.3.3.4.5.1 Lush Vegetation BL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
N.E Bodega 2.3.3.4.4.2 Faded Pedestrian 08-Jan-19 3 day/s 11-Jan-19 - 25% -
Petron SJC 2.3.3.1.9 Ravelling 08-Jan-19 7 day/s 15-Jan-19 - 10% -
Wizard SJC 2.3.3.1.2 Potholes 08-Jan-19 2 day/s 10-Jan-19 - 20% -
K0166+257 2.3.3.1.2 Potholes 08-Jan-19 2 day/s 10-Jan-19 - 20% -
K0167+920 2.3.3.4.11 Low Shoulder RL 08-Jan-19 7 day/s 15-Jan-19 - 15% -
K0170+260 - K0170+350 2.3.3.4.10 Waterponding BL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
Before Lomboy Bridge 2.3.3.1.9 Ravelling 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0172+980 2.3.3.4.11 Low Shoulder BL 08-Jan-19 7 day/s 15-Jan-19 - 15% -
K0176+500 2.3.3.4.12 Clearing of Shoulder RL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
Before Digdig Bridge 2.3.3.1.2 Potholes LL 08-Jan-19 2 day/s 10-Jan-19 - 20% -
K0185+000 - K0186+000 2.3.3.4.5.1 Vegetated Canal/Littering RL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0186+876 2.3.3.1.4 Cracks LL 08-Jan-19 2 day/s 10-Jan-19 - 10% -
K0187+000 2.3.3.4.4.7 Damage Guardrail LL 08-Jan-19 20 day/s 28-Jan-19 - 20% -
K0188+744 2.3.3.1.4 Cracks 08-Jan-19 2 day/s 10-Jan-19 - 10% -
K0191+000 - K0192+000 2.3.3.4.5.1 Vegetated Canal 08-Jan-19 3 day/s 11-Jan-19 - 10% -
- 2.3.3.4.5.3 Littering RL 08-Jan-19 3 day/s 11-Jan-19 - 5% -
K0191+930 2.3.3.2.5 Scaling RL 08-Jan-19 7 day/s 15-Jan-19 - 10% -
K0192+130 2.3.3.1.4 Cracks RL 08-Jan-19 2 day/s 10-Jan-19 - 10% -
K0193+520 2.3.3.1.2 Potholes Banana Island 08-Jan-19 2 day/s 10-Jan-19 22-Jan-19 12 day/s 20% - 107,615.64
K0200+000 - K0201+000 2.3.3.4.5.1 Vegetated Canal RL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0201+000 - K0202+000 2.3.3.4.5.1 Vegetated Canal RL 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0202+000 - K0203+000 2.3.3.4.5.1 Lush Vegetation 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0203+000 - K0204+000 2.3.3.4.5.1 Lush Vegetation RL int.sec 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0206+000 - K0207+000 2.3.3.4.5.1 Lush Vegetation BL int.sec 08-Jan-19 3 day/s 11-Jan-19 - 10% -
K0207+000 - K0208+000 2.3.3.4.5.1 Lush Vegetation RL int.sec 08-Jan-19 3 day/s 11-Jan-19 - 10% -
TOTAL ₱ - ₱ 107,615.64
₱ 107,615.64
Page 9 of 38

AOST
K0112+500 2.3.3.4.4.2 No Road Markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0112+750 2.3.3.4.5.3 Littering (plastics/garbage) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0113+000 - K0114+000 2.3.3.4.4.2 No road markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0113+500 2.3.3.4.11 Inverted shoulder (LS) 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0115+930 2.3.3.4.10 Water ponding (RS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
2.3.3.4.5.3 Littering (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0117+360 2.3.3.4.3.2 Damaged manhole cover (LS) 23-Jan-19 10 day/s 02-Feb-19 - 20% -
K0117+685 2.3.3.1.2 Pothole (RL) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0118+900 2.3.3.4.5.3 Piled up sand (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0120+000 - K0121+000 2.3.3.4.5.3 Littering (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0120+220 2.3.3.4.5.3 Piled up debris (LS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0120+550 2.3.3.1.9 Ravelling (LS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0122+000 - K0123+000
K0122+255 2.3.3.4.5.3 Piled up soil/garbage 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0122+800 2.3.3.4.5.3 Piled up dried leaves 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0122+900 2.3.3.4.5.3 Pile up sand 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0123+000 - K0124+000
K0124+770 2.3.3.2.5 Scaling (RS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0125+375 2.3.3.4.5.3 Piled up dried leaves/soil 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0125+890 2.3.3.4.4.2 No pedestrian lane on shoulder 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0126+000 - K0127+000
K0126+850 - K0126+900 2.3.3.4.5.3 Littering (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0127+000 - K0128+000 2.3.3.4.5.1 Lush Vegetation (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0127+115 2.3.1.2 Piled up soil (RS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0128+000 - K0129+000
K0128+000 - K0128+150 2.3.3.4.4.2 Faded road markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0128+000 - K0128+200 2.3.3.1.9 Ravelling 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0129+000 - K0130+000
K0130+000 - K0131+000
K0130+085 2.3.3.2.5 Scaling (LS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0130+840 2.3.3.4.4.2 Faded Pedestrian lane 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0131+000 - K0132+000
K0131+780 2.3.3.1.7 Shoving (LL) 23-Jan-19 15 day/s 07-Feb-19 - 10% -
K0132+000 - K0133+000
K0132+045 2.3.3.4.5.2 Pruning of tree (RS) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0132+165 2.3.3.1.2 Pothole (RS) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0132+590 2.3.3.1.5 Reflection crack (approaching bridge) 23-Jan-19 7 day/s 30-Jan-19 - 20% -
K0133+000 - K0134+000
K0133+295 2.3.3.4.5.3 Piled up soil (LS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0133+635 2.3.3.4.5.2 Pruning of tree (LS) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0134+000 - K0135+000
K0134+550 - K0134+920 2.3.3.1.2 Series of delamination 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0136+000 2.3.3.4.4.2 No/faded road markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
2.3.3.4.5.1 Lush Vegetation (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0135+005 2.3.3.4.4.1 Leaning chevron (LS) 23-Jan-19 1 day/s 24-Jan-19 - 25% -
K0136+000 - K0137+000
K0137+000 - K0138+000
K0137+870 2.3.3.4.4.2 No road markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0140+000 - K0141+000
K0141+000 - K0142+000 2.3.3.4.4.2 No road markings (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0142+000 - K0143+000
K0142+820 2.3.3.4.5.3 Piled up sand (LS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0143+655 2.3.1.2 Piled up aggregates (LS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0143+800 2.3.1.2 Piled up aggregates (RS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0144+670 2.3.3.4.5.3 Piled up soil (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0145+350 2.3.3.1.9 Ravelling (LL) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0145+410 2.3.3.4.10 Series of water ponding (RS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0145+880 2.3.3.4.5.3 Piled up aggregates 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0146+000 - K0147+000
K0149+000 - K0150+000 2.3.3.4.5.2 Pruning of Trees (Intermittent) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0151+000 - K0152+000 2.3.3.2.5 Scaling (RS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
Page 10 of 38

AOST
K0152+000 - K0153+000
K0152+160 2.3.3.1.6 Rutting 23-Jan-19 15 day/s 07-Feb-19 - 15% -
K0154+000 - K0155+000
K0155+000 - K0156+000
K0155+420 2.3.3.1.7 Uneven surface 23-Jan-19 15 day/s 07-Feb-19 - 10% -
K0156+000 - K0157+000
K0156+160 2.3.3.4.4.1 Leaning chevron (LS) 23-Jan-19 1 day/s 24-Jan-19 - 25% -
K0156+370 2.3.3.1.2 Delamination (center) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0156+725 2.3.3.1.2 Potholes (RS) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0156+790 - K0156+890 2.3.3.1.9 Ravelling 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0157+000 - K0158+000
K0157+470 2.3.1.2 Debris (RS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0157+700 2.3.3.1.9 Ravelling (BL) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0160+000 - K0161+000
K0162+000 - K0163+000 23-Jan-19 23-Jan-19 - -
K0162+565 2.3.3.4.5.3 Piled up sand (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0163+000 - K0164+000
K0163+500 2.3.3.4.4.7 Damaged Guardrail (RS) 23-Jan-19 20 day/s 12-Feb-19 - 20% -
K0164+000 - K0165+000
K0164+520 2.3.3.1.2 Pothole (RS) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0165+000 - K0166+000
K0165+700 2.3.3.2.6 Cracks (RS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0166+000 - K0167+000 2.3.3.2.2 Faulting (Intermittent) 23-Jan-19 30 day/s 22-Feb-19 - 20% -
2.3.3.4.3.2 Dirty Canal (Intermittent) 23-Jan-19 10 day/s 02-Feb-19 - 20% -
K0166+370 - K0166+480 2.3.3.1.6 Rutting 23-Jan-19 15 day/s 07-Feb-19 - 15% -
I K0167+000 - K0168+000 2.3.3.2.2 Faulting (Intermittent) 23-Jan-19 30 day/s 22-Feb-19 - 20% -
K0167+500 2.3.3.4.11 Inverted Shoulder (RS) 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0168+000 - K0169+000
K0168+180 2.3.1.2 Debris on shoulder (LS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0168+490 2.3.3.4.11 Inverted Shoulder (LS) 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0168+800 2.3.1.2 Debris on shoulder (LS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
2.3.3.4.11 Inverted Shoulder LS (Intermittent) 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0170+220 2.3.3.4.10 Water ponding (LS) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0170+300 2.3.3.4.11 Low Shoulder 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0171+000 - K0172+000 2.3.3.4.5.2 Pruning of trees (Intermittent) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0172+000 - K0173+000
K0172+450 2.3.3.4.4.2 No/Faded Center Line 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0173+000 - K0174+000 2.3.3.4.5.3 Littering (debris) on shoulder BS (Int.) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0173+045 2.3.3.4.5.1 Vegetated Canal 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0176+000 - K0177+000
K0176+170 2.3.3.4.11 Inverted shoulder (RS) 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0176+300 2.3.3.4.5.3 Piled up aggregates (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0176+335 2.3.3.1.9 Ravelling (BS) approaching bridge 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0177+445 2.3.3.4.5.3 Piled up aggregates (RS) 23-Jan-19 3 day/s 26-Jan-19 - 5% -
K0178+000 - K0179+000 2.3.3.4.5.1 Vegetated Canal (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0179+000 - K0180+000
K0179+000 - K0179+150 2.3.3.1.4 Longitudinal cracks (RS) 23-Jan-19 2 day/s 25-Jan-19 - 10% -
K0180+000 - K0181+000
K0180+620 2.3.3.4.4.7 Damaged Guardrail (LS) 23-Jan-19 20 day/s 12-Feb-19 - 20% -
K0181+400 2.3.3.1.9 Ravelling on bridge 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0183+000 - K0184+000
K0184+450 - K0184+470 2.3.3.4.4.7 Damaged Guardrail (RS) 23-Jan-19 20 day/s 12-Feb-19 - 20% -
K0184+755 2.3.3.4.5.1 Littering (aggregates) RS 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0184+900 2.3.3.4.5.1 Littering (aggregates) RS 23-Jan-19 3 day/s 26-Jan-19 - 10% -
K0185+000 - K0186+000
K0185+490 2.3.3.1.7 Shoving (RL) 23-Jan-19 15 day/s 07-Feb-19 - 10% -
K0186+000 - K0187+000
K0186+530 2.3.3.4.3.2 Obstructed Canal (RS) 23-Jan-19 10 day/s 02-Feb-19 - 20% -
K0187+300 2.3.3.4.11 Low Shoulder 23-Jan-19 7 day/s 30-Jan-19 - 15% -
K0188+930 - K0189+000 2.3.3.2.2 Faulting 23-Jan-19 30 day/s 22-Feb-19 - 20% -
K0189+870 2.3.3.4.4.1 Leaning chevron (RS) 23-Jan-19 1 day/s 24-Jan-19 - 25% -
K0190+000 K0191+000
K0190+370 2.3.3.4.4.1 Leaning chevron (RS) 23-Jan-19 1 day/s 24-Jan-19 - 25% -
Page 11 of 38

AOST
K0190+830 2.3.3.4.3.2 Obstructed Canal (RS) 23-Jan-19 10 day/s 02-Feb-19 - 20% -
K0191+830 2.3.3.2.5 Scaling (RL) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0192+000 - K0193+000
K0193+450 2.3.3.2.3 Pothole (Center) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0193+450 2.3.3.4.10 Water ponding 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0194+000 - K0195+000 2.3.3.2.2 Faulting (Intermittent) BL 23-Jan-19 30 day/s 22-Feb-19 - 20% -
K0194+510 2.3.1.2 Piled up aggregates (LS) 23-Jan-19 1 day/s 24-Jan-19 - 10% -
K0194+640 - K0194+800 2.3.3.4.4.2 No/Faded Center Line 23-Jan-19 3 day/s 26-Jan-19 - 25% -
2.3.3.4.4.2 No/Faded Center Line (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 25% -
K0198+650 2.3.3.4.4.7 Damaged Guardrail (RS) 23-Jan-19 20 day/s 12-Feb-19 - 20% -
2.3.3.4.4.2 No road markings 23-Jan-19 3 day/s 26-Jan-19 - 25% -
2.3.3.4.5.2 Pruning of trees (Intermittent) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0200+410 2.3.3.2.5 Scaling (RL) 23-Jan-19 7 day/s 30-Jan-19 - 10% -
K0200+580 2.3.3.2.8 Spalling (RL) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
2.3.3.4.4.1 Dirty KM Post 23-Jan-19 1 day/s 24-Jan-19 - 25% -
2.3.3.4.4.2 No/Faded road markings (Intermittent) 23-Jan-19 3 day/s 26-Jan-19 - 25% -
2.3.3.4.5.2 Pruning of trees (Intermittent) 23-Jan-19 1 day/s 24-Jan-19 - 20% -
K0202+065 2.3.3.1.2 Potholes (RS) 23-Jan-19 2 day/s 25-Jan-19 - 20% -
K0203+000 - K0204+000
K0204+000 - K0205+000
K0205+000 - K0206+000
K0206+000 - K0207+000
K0206+130 2.3.3.1.5 Multiple cracks (approaching tunnel) 23-Jan-19 7 day/s 30-Jan-19 05-Feb-19 6 day/s 20% - 81,317.36
K0207+200 2.3.3.4.5.1 Piled up soil (RS) 23-Jan-19 3 day/s 26-Jan-19 - 10% -
TOTAL ₱ - ₱ 81,317.36
₱ 81,317.36
Page 12 of 38
Monthly Penalty Calculation Form (Section 2)
Monthly Penalty Calc

Road Location
Item
K0114+000 2.3.3.4.4.2
K0114+150 2.3.3.4.3.2
K0114+250 2.3.3.1.2
K0115+000 2.3.3.4.4.2
K0116+580 2.3.3.4.5.3
2.3.3.2.5
K0117+700 2.3.3.4.5.1
2.3.3.4.4.2
K0118+200 2.3.3.1.4
K0118+800 2.3.3.4.5.1
K0119+000 2.3.3.4.5.1
Gen.Luna Bridge 2.3.3.4.3.2
2.3.3.4.4.7
K0120+000 2.3.3.4.4.1
K0120+500 2.3.3.4.4.2
K0120+600 2.3.3.2.5
K0120+700 2.3.3.1.9
K0120+800 2.3.3.4.4.2
K0120+900 K0121+350 2.3.3.4.5.1
K0121+450 2.3.3.4.4.2
K0123+500 2.3.3.4.4.2
2.3.3.4.4.2
K0124+000 2.3.3.4.5.1
2.3.3.4.4.2
K0124+770 2.3.3.2.5
K0125+000 2.3.3.4.4.2
2.3.3.4.5.1
K0125+400 2.3.3.4.4.1
K0125+500 2.3.3.4.4.7
K0126+000 2.3.3.4.5.1
K0126+850 2.3.3.4.4.2
K0127+330 2.3.3.4.5.1
K0128+100 K0128+220 2.3.3.2.5
2.3.3.1.9
K0128+420 2.3.3.4.5.1
K0129+800 2.3.3.1.7
K0129+800 2.3.3.2.5
2.3.3.1.9
K0130+800 2.3.3.4.4.2
K0131+100 2.3.3.1.6
K0131+500 2.3.3.1.4
K0132+500 2.3.3.4.4.2
K0132+900 2.3.3.2.5
K0133+300 2.3.3.4.4.2
K0134+000 2.3.3.4.4.2
K0134+370 2.3.3.4.5.1
K0135+170 2.3.3.4.4.2
K0135+500 2.3.3.4.5.1
2.3.3.4.4.2
K0136+000 2.3.3.4.4.2
K0138+000 2.3.3.4.4.2
K0138+190 2.3.3.4.4.1
K0139+450 K0142+150 2.3.3.4.5.1
K0142+700 2.3.3.4.11
K0144+200 K0144+500 2.3.3.4.4.2
K0144+850 K0145+400 2.3.3.2.5
K0145+450 2.3.3.4.9
K0145+850 2.3.3.1.2
K0147+900 K0148+650 2.3.3.4.5.1
K0151+450 2.3.3.4.5.1
K0152+000 2.3.3.4.5.1
K0152+400 2.3.3.4.5.1
K0153+100 2.3.3.4.4.2
K0153+200 2.3.3.4.4.2
K0154+150 K0155+580 2.3.3.4.5.1
K0156+400 K0156+640 2.3.3.2.5
K0156+750 2.3.3.4.4.2
K0157+570 K0157+870 2.3.3.4.5.1
K0159+000 2.3.3.4.3.2
K0159+200 2.3.3.4.4.2
K0159+460 2.3.3.4.4.2
K0159+850 2.3.3.4.4.2
K0160+950 2.3.3.4.4.2
K0160+270 2.3.3.4.5.1
K0162+850 2.3.3.4.5.1
K0163+180 2.3.3.4.4.1
K0163+700 2.3.3.4.4.2
K0165+300 2.3.3.4.5.1
K0166+250 2.3.3.4.3.2
K0168+300 2.3.3.4.5.1
K0171+100 2.3.3.4.4.1
K0172+400 2.3.3.2.5
K0172+940 2.3.3.4.3.2
K0174+000 2.3.3.4.5.1
K0175+800 2.3.3.4.3.2
K0176+300 2.3.3.4.4.1
K0177+650 2.3.3.4.3.2
K0179+200 2.3.3.4.5.1
K0179+540 2.3.3.4.4.1
K0181+000 2.3.3.4.3.2
K0181+450 2.3.3.4.4.2
K0182+400 2.3.3.4.4.7
K0182+850 2.3.3.4.4.2
2.3.3.1.3
K0184+260 2.3.3.4.5.1
K0186+450 2.3.3.4.3.2
K0187+320 K0187+740 2.3.3.4.3.2
2.3.3.4.11
K0188+200 2.3.3.4.4.2
K0188+660 2.3.3.1.7
K0189+000 2.3.3.4.11
K0189+750 K0190+350 2.3.3.4.4.1
K0190+500 2.3.3.4.4.2
K0191+430 2.3.3.4.4.1
K0191+870 2.3.3.4.4.2
K0193+000 2.3.3.1.5
K0193+880 2.3.3.4.11
K0194+750 2.3.3.2.6
K0195+000 2.3.3.4.4.4
K0196+170 2.3.3.4.5.1
K0196+400 2.3.3.4.3.2
K0197+220 2.3.3.4.4.7
K0197+450 2.3.3.4.4.1
K0200+400 K0200+650 2.3.3.4.11
K0201+920 2.3.3.4.4.1
K0203+110 2.3.3.4.4.7
K0203+500 2.3.3.4.4.7
K0204+100 2.3.3.4.5.1
K0205+200 2.3.3.4.3.2
K0206+000 K0208+000 2.3.3.4.5.1
TOTAL
GRAND TOTAL
tional Service Levels
Non-Compliance
Response Date of
Time Date Due* Compliance
Description Date of Detection
No Pavement markings (CL,EL) 04-Mar-19 3 day/s 07-Mar-19 -

Silted Canal int.sec 04-Mar-19 10 day/s 14-Mar-19 -
Potholes LS 04-Mar-19 2 day/s 06-Mar-19 -
Removal of Debris 04-Mar-19 3 day/s 07-Mar-19 -
Scaling LS 04-Mar-19 7 day/s 11-Mar-19 -
Pruning of Tree Branches int.sec 04-Mar-19 3 day/s 07-Mar-19 -
Scratch Marks CL 04-Mar-19 2 day/s 06-Mar-19 -
Lush Vegetation Intermittent Section 04-Mar-19 3 day/s 07-Mar-19 -
Silted Canal 04-Mar-19 10 day/s 14-Mar-19 -
Dirty Guardrails 04-Mar-19 20 day/s 24-Mar-19 -
Bent Singnage 04-Mar-19 1 day/s 05-Mar-19 -
Faded Lane Markings 04-Mar-19 3 day/s 07-Mar-19 -
Scaling BS 04-Mar-19 7 day/s 11-Mar-19 -
Ravelling LS 04-Mar-19 7 day/s 11-Mar-19 -
Faded Lane Markings 04-Mar-19 3 day/s 07-Mar-19 -
Lush Vegetation Intermittent Section 04-Mar-19 3 day/s 07-Mar-19 -
Faded CL Lane Markings 04-Mar-19 3 day/s 07-Mar-19 -
Faded Pedestrian Lane 04-Mar-19 3 day/s 07-Mar-19 -
Faded Center Line 04-Mar-19 3 day/s 07-Mar-19 -
No Pavement markings 04-Mar-19 3 day/s 07-Mar-19 -
Dirty Guardrail RS 04-Mar-19 20 day/s 24-Mar-19 -
Lush Vegetation /pruning of Tree 04-Mar-19 3 day/s 07-Mar-19 -
Faded Pedestrian 04-Mar-19 3 day/s 07-Mar-19 -
Scaling BS 04-Mar-19 7 day/s 11-Mar-19 -
Ravelling BS 04-Mar-19 7 day/s 11-Mar-19 -
Uneven Surface 04-Mar-19 15 day/s 19-Mar-19 -
Shoving 04-Mar-19 15 day/s 19-Mar-19 03-Apr-19
Ravelling 04-Mar-19 7 day/s 11-Mar-19 -
Rutting LS 04-Mar-19 15 day/s 19-Mar-19 -
Skid Marks 04-Mar-19 2 day/s 06-Mar-19 -
wornout rumble strips 04-Mar-19 3 day/s 07-Mar-19 -
Bent ChevronLS 04-Mar-19 1 day/s 05-Mar-19 -
Shoulder Drop 04-Mar-19 7 day/s 11-Mar-19 -
No Edge Line RS 04-Mar-19 3 day/s 07-Mar-19 -
Scaling int.sec 04-Mar-19 7 day/s 11-Mar-19 -
Shoving BS 04-Mar-19 15 day/s 19-Mar-19 -
Pothole 04-Mar-19 2 day/s 06-Mar-19 -
Lush Vegetation Int.sec 04-Mar-19 3 day/s 07-Mar-19 -
Obstructed KM Post 04-Mar-19 3 day/s 07-Mar-19 -
Scaling RS 04-Mar-19 7 day/s 11-Mar-19 -
No Edge line, Center Line 04-Mar-19 3 day/s 07-Mar-19 -
Faded Yellow Box 04-Mar-19 3 day/s 07-Mar-19 -
Faded Pavement Markings (CL, EL) 04-Mar-19 3 day/s 07-Mar-19 -
No Lane Marking RS 04-Mar-19 3 day/s 07-Mar-19 -
Obstructed Chevron 04-Mar-19 1 day/s 05-Mar-19 -
No Edge Line RS 04-Mar-19 3 day/s 07-Mar-19 -
Scaling BS int. 04-Mar-19 7 day/s 11-Mar-19 -
Silted Canal LS 04-Mar-19 10 day/s 14-Mar-19 -
Lush Vegetation /pruning of Tree 04-Mar-19 3 day/s 07-Mar-19 -
Obstructed Singnage 04-Mar-19 1 day/s 05-Mar-19 -
Rusted Chevron 04-Mar-19 1 day/s 05-Mar-19 -
Silted Canal RS 04-Mar-19 10 day/s 14-Mar-19 -
No Center Line 04-Mar-19 3 day/s 07-Mar-19 -
Dirty Guardrails 04-Mar-19 20 day/s 24-Mar-19 -
Delamination 04-Mar-19 7 day/s 11-Mar-19 -
Uneven Pavement RS 04-Mar-19 15 day/s 19-Mar-19 -
Faded Chevrons 04-Mar-19 1 day/s 05-Mar-19 -
Damage Chevron 04-Mar-19 1 day/s 05-Mar-19 -
Scratch Marks LS 04-Mar-19 7 day/s 11-Mar-19 -
Shoulder Drop RS 04-Mar-19 7 day/s 11-Mar-19 -
Longitudinal Cracks 04-Mar-19 7 day/s 11-Mar-19 -
Damaged KM Post 04-Mar-19 7 day/s 11-Mar-19 -
Lush Vegetation 04-Mar-19 3 day/s 07-Mar-19 -
Silted Canals int.sec 04-Mar-19 10 day/s 14-Mar-19 -
Damaged guardrails RS 04-Mar-19 20 day/s 24-Mar-19 -
Obstructed Chevron 04-Mar-19 1 day/s 05-Mar-19 -
Dirty Signage 04-Mar-19 1 day/s 05-Mar-19 -
Damaged guardrails LS 04-Mar-19 20 day/s 24-Mar-19 -
Damaged guardrails RS 04-Mar-19 20 day/s 24-Mar-19 -
Silted Canals int.sec 04-Mar-19 10 day/s 14-Mar-19 -
TOTAL
GRAND TOTAL
Annex "2"
Penalty, ₱
Penalty Rate,
Penalty Days* %
Sections not under Sections under
AOST AOST**
25% - -
20% -
20% -
25% -
5% -
10% -
10% -
25% -
10% -
10% -
10% -
20% -
20% -
25% -
25% -
10% -
10% -
25% -
10% -
25% -
25% -
25% -
10% -
25% -
10% -
25% -
10% -
25% -
20% -
10% -
25% -
10% -
10% -
10% -
10% -
10% -
15 day/s 10% 101,646.71
10% -
25% -
15% -
10% -
25% -
10% -
25% -
25% -
10% -
25% -
10% -
25% -
25% -
25% -
25% -
10% -
15% -
25% -
10% -
10% -
20% -
10% -
10% -
10% -
10% -
25% -
25% -
10% -
10% -
25% -
10% -
20% -
25% -
25% -
25% -
25% -
10% -
10% -
25% -
25% -
10% -
20% -
10% -
25% -
10% -
20% -
10% -
20% -
25% -
20% -
10% -
25% -
20% -
25% -
20% -
25% -
20% -
10% -
20% -
20% -
15% -
25% -
10% -
15% -
25% -
25% -
25% -
25% -
20% -
15% -
10% -
10% -
10% -
20% -
20% -
25% -
15% -
25% -
20% -
20% -
10% -
20% -
10% -
₱ - ₱ 101,646.71
₱ 101,646.71

AOST
K0112+500 2.3.3.4.4.2 No Road Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0113+000 K0114+000 2.3.3.4.4.2 No Road Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
2.3.3.4.5.1 Pruning of Tree Branches 16-Apr-19 3 day/s 19-Apr-19 - 10% -
2.3.3.4.5.3 Littering int.sec 16-Apr-19 3 day/s 19-Apr-19 - 5% -
K0117+840 2.3.3.4.5.1 Lush Vegetation LS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
2.3.3.4.5.1 Lush Vegetation intermittent section 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0119+310 2.3.3.4.5.3 Piled Up Dried Leaves RS 16-Apr-19 3 day/s 19-Apr-19 - 5% -
K0120+000 K0121+000
K0120+530 2.3.3.1.5 Series of potholes RL 16-Apr-19 7 day/s 23-Apr-19 - 20% -
K0120+550 2.3.3.1.8 Waterponding LS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0123+000 K0124+000 2.3.3.4.5.1 Lush Vegetation intermittent section 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0123+240 2.3.3.4.5.3 Debris RS 16-Apr-19 3 day/s 19-Apr-19 - 5% -
K0124+170 2.3.3.2.5 Debris RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0125+570 2.3.3.4.4.1 Leaning Chevron 16-Apr-19 1 day/s 17-Apr-19 - 25% -
K0127+000 K0128+000
K0127+620 2.3.3.2.5 Scaling RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0128+160 2.3.3.1.9 Ravelling LS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0128+750 2.3.3.1.2 Erosion/Pothole RS 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0129+000 K0130+000
K0129+855 2.3.3.1.9 Ravelling RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0129+855 2.3.3.1.2 Pothole 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0130+000 K0131+000
K0130+055 K0130+090 2.3.3.2.5 Scaling 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0130+225 2.3.3.4.3.2 Damaged Manhole cover LS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0130+420 2.3.3.2.5 Scaling LS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0130+780 2.3.3.1.2 Pothole RS 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0131+000 K0132+000
K0131+100 2.3.3.1.6 Rutting 16-Apr-19 15 day/s 01-May-19 - 1 day/s 15% - 10,164.67
K0131+800 2.3.3.4.11 Low Shoulder RS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0132+000 K0133+000 2.3.3.4.5.3 5%
K0132+600 2.3.3.1.5 Bridge Expansion joint sealing 16-Apr-19 7 day/s 23-Apr-19 - 20% -
K0133+000 K0134+000 2.3.3.4.4.2 Faded Centerline int.sec 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0134+000 K0135+000 2.3.3.4.4.2 No Pavement Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0134+800 2.3.3.4.5.3 Debris LS 16-Apr-19 3 day/s 19-Apr-19 - 5% -
K0136+000 K0137+000 2.3.3.4.4.2 No/Faded Road Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0136+850 2.3.3.1.2 Pothole on Transition 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0140+000 K0141+000
K0140+250 2.3.3.4.4.2 No Road Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0141+000 K0142+000 2.3.3.4.4.2 No Road Markings int.sec 16-Apr-19 3 day/s 19-Apr-19 - 25% -
2.3.3.4.5.1 Lush Vegetation Intermittent section 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0141+360 2.3.3.4.11 Low Shouder RS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0143+000 K0144+000 2.3.3.4.4.2 No Road Markings int.sec 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0143+495 2.3.3.4.11 Low Shoulder LS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0143+755 2.3.3.1.2 Pothole LL (Depression) 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0144+000 K0145+000 2.3.3.1.9 Ravelling LL/Center Int.sec 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0145+000 K0146+000 2.3.3.4.4.2 No Road Markings intermittent section 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0145+050 2.3.3.1.5 Longitudinal Cracks LL 16-Apr-19 7 day/s 23-Apr-19 - 20% -
K0145+080 2.3.3.1.9 Ravelling RL 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0146+000 K0147+000 2.3.3.4.5.1 Lush Vegetation Int.sec 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0148+000 K0149+000
K0148+190 2.3.3.4.11 Low Shoulder RS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0148+815 2.3.3.4.4.1 Fallen Signage RS 16-Apr-19 1 day/s 17-Apr-19 - 25% -
2.3.3.4.5.1 Littering int.sec 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0153+000 K0154+000
K0155+000 K0156+000
K0155+300 2.3.3.1.2 pothole RS 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0156+000 K0157+000
K0157+000 K0158+000
K0158+670 2.3.3.1.8 Waterponding RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0159+000 K0160+000 2.3.3.4.5.1 Littering int.sec 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0159+460 2.3.3.4.4.2 Pedxing/Faded Pedestrian Lane 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0160+000 K0161+000
K0160+900 K0161+000 2.3.3.4.4.2 No/ Faded Pavement Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0163+000 K0164+000
2.3.3.4.5.1 Lush Vegetation Int.sec 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0165+750 2.3.3.1.6 uneven section 16-Apr-19 15 day/s 01-May-19 - 15% -
Page 25 of 38

AOST
K0168+070 K0168+090 2.3.3.4.11 Inverted Shoulder LS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0168+440 2.3.3.4.5.1 Piled Up Dried Leaves LS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0169+590 2.3.3.4.11 Inverted Shoulder LS 16-Apr-19 7 day/s 23-Apr-19 - 15% -
K0169+900 2.3.3.2.3 Delamination CL 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0172+000 K0173+000
K0172+700 K0172+800 2.3.3.4.3.2 Dirty Canal LS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0172+900 2.3.3.1.2 Pothole CL 16-Apr-19 2 day/s 18-Apr-19 - 20% -
K0172+970 2.3.3.1.5 Transverse Crack 16-Apr-19 7 day/s 23-Apr-19 - 20% -
K0176+000 K0177+000
K0176+240 2.3.3.4.5.1 Piled Up soil 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0176+340 2.3.3.4.5.1 Piled Up soil 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0178+000 K0179+000
K0178+580 2.3.3.4.4.2 No Pavement Markings 16-Apr-19 3 day/s 19-Apr-19 - 25% -
K0180+000 K0181+000
K0180+550 2.3.3.1.5 Crack Center 16-Apr-19 7 day/s 23-Apr-19 - 20% -
Digdig br. 2.3.3.1.9 Ravelling on Bridge Digdig 1st Approach 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0182+000 K0183+000
K0182+490 2.3.3.4.3.2 Dirty/Obstructed Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0184+000 K0185+000
K0184+770 2.3.3.4.5.1 Piled Up soil LS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0185+000 K0186+000
K0185+450 2.3.3.1.7 Shoving RL 16-Apr-19 15 day/s 01-May-19 - 10% -
K0185+600 2.3.3.4.3.2 Vegetated Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0186+000 K0187+000 30-Dec-99 - -
K0186+000 2.3.3.4.5.1 Piled Up soil RS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0186+510 K0186+890 2.3.3.4.3.2 Vegetated Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0188+000 K0189+000
K0191+470 2.3.3.4.5.1 Obstructed Chevron RS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0192+000 K0193+000 30-Dec-99 - -
K0192+710 2.3.3.4.5.1 Pruning of Tree Branches 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0193+000 K0194+000
K0193+510 2.3.3.2.5 Scaling BS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0195+000 K0196+000 2.3.3.2.2 Faulting 16-Apr-19 30 day/s 16-May-19 - 20% -
K0196+000 K0197+000 2.3.3.4.3.2 Vegetated Canal intermittent RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0196+340 2.3.3.4.12 Soil Collapse on Shoulder RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0196+900 2.3.3.1.9 Ravelling RL 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0198+000 K0199+000 2.3.3.2.2 Faulting int.sec 16-Apr-19 30 day/s 16-May-19 - 20% -
2.3.3.2.5 Spalling 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0200+250 K0200+530 2.3.3.4.3.2 Vegetated Canal 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0201+770 2.3.3.4.5.1 Piled up soil LS 16-Apr-19 3 day/s 19-Apr-19 - 10% -
K0202+000 K0203+000 2.3.3.4.4.4 Dirty KM post (K 202) 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0202+240 K0202+360 2.3.3.4.3.2 Dirty/Vegetated Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0202+680 2.3.3.4.3.2 Vegetated Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0203+260 2.3.3.4.3.2 Dirty/Vegetated Canal 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0203+650 2.3.3.4.4.7 Dirty guardrail RS 16-Apr-19 20 day/s 06-May-19 - 20% -
K0204+470 2.3.3.4.3.2 Obstructed/Dirty Canal RS 16-Apr-19 10 day/s 26-Apr-19 - 20% -
K0204+910 2.3.3.4.12 Boulder on Shoulder RS 16-Apr-19 7 day/s 23-Apr-19 - 10% -
K0205+000 K0206+000
K0207+000 K0208+000 2.3.3.2.6 Transverse Crack intermittent 16-Apr-19 7 day/s 23-Apr-19 28-Apr-19 5 day/s 10% - 33,882.24
K0207+110 K0207+130 2.3.3.2.5 Spalling Intermittent RL 16-Apr-19 7 day/s 23-Apr-19 - 10% -
TOTAL ₱ - ₱ 44,046.91
₱ 44,046.91
Page 26 of 38

AOST
K0114+000 K0120+000 2.3.3.4.4.2 NO PAVEMENT MARKINGS 11-May-19 3 day/s 14-May-19 - 25% - -
K0119+030 2.3.3.1.2 POTHOLES RS 11-May-19 2 day/s 13-May-19 - 20% - -
Gen.Luna Br. 2.3.3.4.5.3 SILTED BRIDGE 11-May-19 3 day/s 14-May-19 - 5% - -
K0121+000 K0122+000 2.3.3.4.5.3 LITTERING (INTERMITTENT) 11-May-19 3 day/s 14-May-19 - 5% - -
K0142+382 2.3.3.4.5.3 DEBRIS RS 11-May-19 3 day/s 14-May-19 - 5% - -
K0145+000 2.3.3.1.9 RAVELLING 11-May-19 7 day/s 18-May-19 - 10% - -
K0145+720 2.3.3.4.4.2 NO PAVEMENT MARKINGS 11-May-19 3 day/s 14-May-19 - 25% - -
K0149+500 2.3.3.4.5.3 LITTERING (INTERMITTENT) 11-May-19 3 day/s 14-May-19 - 5% - -
K0151+000 2.3.3.4.5.1 VEGETATION RS 11-May-19 3 day/s 14-May-19 - 10% - -
K0159+000 2.3.3.4.4.2 FADED PEDESTRIAN LANE 11-May-19 3 day/s 14-May-19 - 25% - -
K0161+000 2.3.3.4.4.2 FADED EDGE LINE LS 11-May-19 3 day/s 14-May-19 - 25% - -
K0162+000 2.3.3.4.5.3 SILTED BRIDGE 11-May-19 3 day/s 14-May-19 - 5% - -
K0163+000 2.3.3.4.5.3 PILED UP SOIL RS 11-May-19 3 day/s 14-May-19 - 5% - -
K0163+900 2.3.3.4.5.3 LITTER SHOULDER RS 11-May-19 3 day/s 14-May-19 - 5% - -
K0165+100 2.3.3.4.5.3 PILED GRAVEL 11-May-19 3 day/s 14-May-19 - 5% - -
K0166+900 K0167+280 2.3.3.4.4.7 REPAINT GUARDRAIL RS 11-May-19 20 day/s 31-May-19 - 20% - -
K0167+990 2.3.3.4.4.7 REPAINT GUARDRAIL RS 11-May-19 20 day/s 31-May-19 - 20% - -
K0171+000 K0172+000 2.3.3.4.5.1 VEGETATION INTERMITTENT 11-May-19 3 day/s 14-May-19 - 10% - -
K0173+000 K0174+000 2.3.3.4.5.1 VEGETATION INTERMITTENT 11-May-19 3 day/s 14-May-19 - 10% - -
K0175+000 K0176+000 2.3.3.4.4.7 REPAINT GUARDRAIL INTER. 11-May-19 20 day/s 31-May-19 - 20% - -
Digdig Br. 2.3.3.4.5.3 SILTED BRIDGE 11-May-19 3 day/s 14-May-19 - 5% - -
K0193+200 K0193+400 2.3.3.4.4.7 REPAINT GUARDRAIL LS 11-May-19 20 day/s 31-May-19 - 20% - -
K0196+060 2.3.3.4.4.7 REPAINT GUARDRAIL LS 11-May-19 20 day/s 31-May-19 - 20% - -
Minuli Br. 2.3.3.4.4.2 NO PAVEMENT MARKINGS 11-May-19 3 day/s 14-May-19 - 25% - -
K0198+800 2.3.3.1.6 UNEVEN SURFACE 11-May-19 15 day/s 26-May-19 - 15% - -
K0202+000 K0202+200 2.3.3.1.9 RAVELLING LS 11-May-19 7 day/s 18-May-19 23-May-19 5 day/s 10% - 33,882.24
K0204+995 K0205+000 2.3.3.1.6 DEPRESSION LS 11-May-19 15 day/s 26-May-19 - 15% - -
TOTAL ₱ - ₱ 33,882.24
₱ 33,882.24
Page 27 of 38

AOST
115+000 - 116+000
In front of Walter Mart 2.3.3.2.5 Scalling LL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
After Walter Mart 2.3.3.1.8 Waterponding 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
116+000 - 117+000 2.3.3.4.4.2 Pavement Marking (int.sec.) 06-Jun-19 3 day/s 09-Jun-19 - 25% - -
Gen.Luna Bridge 2.3.3.4.4.7 Dirty Gutter BL 06-Jun-19 20 day/s 26-Jun-19 - 20% - -
120+000 - 121+000
120+010 2.3.3.4.5.1 Vegetated Shoulder RL 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
Before 7/11 2.3.3.1.9 Ravelling RL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
MHD Building 2.3.3.1.9 Ravelling RL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
121+000 - 122+000 2.3.3.4.5.1 Lush Vegetation BL (int.sec.) 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
In front of Petron 2.3.3.1.8 Waterponding LL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
2.3.3.4.5.1 Lush Vegetation BL (int.sec.) 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
126+000 - 127+000 2.3.3.4.3.4 Dirty Inlet BL (int.sec.) 06-Jun-19 10 day/s 16-Jun-19 - 20% - -
Before Talavera Gen.Hospital 2.3.3.1.9 Ravelling RL 06-Jun-19 7 day/s 13-Jun-19 14-Jun-19 1 day/s 10% - 6,776.45
Before Talavera Gen. Hospital 2.3.3.1.2 Pothole 06-Jun-19 2 day/s 08-Jun-19 09-Jun-19 1 day/s 20% - 13,552.89
130+000 - 131+000 -
Lucky 99 Store 2.3.3.1.5 Alligator Crack RL 06-Jun-19 7 day/s 13-Jun-19 - 20% - -
131+010 2.3.3.1.5 Alligator Crack LL 06-Jun-19 7 day/s 13-Jun-19 - 20% - -
Mario Upholstery 2.3.3.1.5 Alligator Crack LL 06-Jun-19 7 day/s 13-Jun-19 - 20% - -
131+200 2.3.3.1.8 Waterponding RL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
In front of Phoenix 2.3.3.1.8 Waterponding LL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
2.3.3.4.4.2 Pavement Marking (int.sec.) 06-Jun-19 3 day/s 09-Jun-19 - 25% - -
137+000 - 138+000
Before Andoks 2.3.3.1.8 Waterponding RL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
141+000 - 142+000 2.3.3.4.11 Low Shoulder BL (int.sec.) 06-Jun-19 7 day/s 13-Jun-19 - 15% - -
Maligaya Elem.School 2.3.3.1.8 Waterponding LL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
155+000 - 156+000
155+600 2.3.3.4.5.1 Vegetated Shoulder RL 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
157+000 - 158+000 30-Dec-99 - -
157+550 - 157+600 2.3.3.4.5.1 Lush Vegetation RL 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
157+800 2.3.3.1.8 Waterponding RL 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
167+000 - 168+000 2.3.3.1.8 Waterponding BL (int.sec.) 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
173+000 - 174+000
173+050 2.3.3.1.2 Pothole RL 06-Jun-19 2 day/s 08-Jun-19 - 20% - -
173+850 2.3.3.4.3.2 Open Manhole RL 06-Jun-19 10 day/s 16-Jun-19 - 20% - -
Digdig Bridge 2.3.3.1.2 Pothole RL 06-Jun-19 2 day/s 08-Jun-19 - 20% - -
186+900 2.3.3.4.5.1 Vegetated Canal RL 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
187+000 - 188+000 2.3.3.4.5.1 Vegetated Canal RL (int.sec.) 06-Jun-19 3 day/s 09-Jun-19 - 10% - -
193+000 - 194+000 2.3.3.4.4.4 Faded Kilometer Post 193 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
Page 28 of 38

AOST
197+000 - 202+000 2.3.3.2.2 Faulting (int.sec.) 06-Jun-19 30 day/s 06-Jul-19 - 20% - -
202+000 203+000 2.3.3.1.9 Ravelling BL (int.sec.) 06-Jun-19 7 day/s 13-Jun-19 - 10% - -
206+800 2.3.3.1.2 Potholes 2pcs RL 06-Jun-19 2 day/s 08-Jun-19 - 20% - -
TOTAL ₱ - ₱ 20,329.34
₱ 20,329.34
Page 29 of 38

AOST
K0113+000 - K0114+000 2.3.3.4.4.2 Pavement Marking (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 25% - -
K0116+990 2.3.3.4.5.1 Lush Vegetation RL July 08, 2019 3 day/s 11-Jul-19 - 10% - -
Nabao Bridge 2.3.3.4.6.4 Dirty Gutter BL July 08, 2019 7 day/s 15-Jul-19 - 20% - -
General Luna Bridge 2.3.3.4.6.4 Dirty Gutter BL July 08, 2019 7 day/s 15-Jul-19 - 20% - -
K0122+000 - K0123+000 2.3.3.4.5.1 Lush Vegetation BL (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 10% - -
2.3.3.4.5.1 Lush Vegetation BL (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 10% - -
K0127+000 - K0128+000 2.3.3.4.4.4 Disalign KM Post KM 127 July 08, 2019 7 day/s 15-Jul-19 - 10% - -
K0130+000 - K0131+000
K0130+100 2.3.3.4.15 Scaling on Shoulder RL July 08, 2019 7 day/s 15-Jul-19 - 10% - -
Lucky 99 Store 2.3.3.4.15 Scaling on Shoulder LL July 08, 2019 7 day/s 15-Jul-19 - 10% - -
Shell 2.3.3.4.15 Scaling on Shoulder LL July 08, 2019 10 day/s 18-Jul-19 - 10% - -
K0132+000 - K0133+000
Sicsican Bridge 2.3.3.4.6.4 Dirty Gutter BL July 08, 2019 7 day/s 15-Jul-19 - 20% - -
K0134+000 - K0135+000 2.3.3.4.4.2 Pavement marking (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 25% - -
2.3.3.4.4.2 Pavement marking (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 25% - -
K0144+500 2.3.3.1.7 Delamination RL July 08, 2019 15 day/s 23-Jul-19 - 10% - -
K0177+000 - K0178+000 2.3.3.4.5.1 Vegetated Shoulder BL (int.sec) July 08, 2019 3 day/s 11-Jul-19 - 10% - -
K0185+000 - K0186+000 2.3.3.4.3.4 Vegetated Canal RL(int.sec) July 08, 2019 3 day/s 11-Jul-19 - 20% - -
2.3.3.4.3.4 Vegetated Canal RL(int.sec) July 08, 2019 10 day/s 18-Jul-19 - 20% - -
K0186+890 2.3.3.4.3.4 Vegetated Canal RL July 08, 2019 10 day/s 18-Jul-19 - 20% - -
K0188+000 - K0188+200 2.3.3.1.4 Cracks LL (int.sec) July 08, 2019 2 day/s 10-Jul-19 - 10% - -
K0197+500 - K0202+000 2.3.3.2.2 Faulting (int.sec) July 08, 2019 30 day/s 07-Aug-19 - 20% - -
K0204+000 - K0204+150 2.3.3.4.5.1 Lush Vegetation RL July 08, 2019 3 day/s 11-Jul-19 - 10% - -
K0205+050 2.3.3.1.9 Ravelling LL July 08, 2019 7 day/s 15-Jul-19 16-Jul-19 1 day/s 10% - 6,776.45
TOTAL ₱ - ₱ 6,776.45
₱ 6,776.45
Page 30 of 38

AOST
K0129+900 2.3.3.1.2 Pothole 06-Aug-19 2 day/s 08-Aug-19 10-Aug-19 2.00 20% - 27,105.79
TOTAL ₱ - ₱ 27,105.79
₱ 27,105.79
Page 31 of 38

Location Date Due* Penalty Days*
Time Compliance % Sections not under
Item Description Date of Detection Sections under AOST**
AOST
K0112+500 - K0113+000 2.3.3.4.4.2 No Pavement Markings int.sec 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0113+000 - K0113+750 2.3.3.4.4.2 No Pavement Markings (int.sec) 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0113+000 - K0114+000 2.3.3.4.5.1 Lush Vegetation 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
K0114+000 K0115+000 2.3.3.4.4.2 No Pavement Markings int.sec 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0114+200 2.3.3.4.4.2 Faded Yellow Box 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
2.3.3.4.5.1 Lush Vegetation BS 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
K0116+200 2.3.3.4.4.2 No Yellow Box 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0116+300 2.3.3.1.2 Pothole LL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0116+600 2.3.3.1.2 Pothole RL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0116+800 2.3.3.1.10 Edge Break RL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0117+300 K0118+000 2.3.3.4.5.1 Lush Vegetation BS 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
2.3.3.4.5.1 Lush Vegetation BS 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
Gen.Luna Bridge 2.3.3.4.3.2 Silted Drains 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0120+300 - K0120+400 2.3.3.4.4.2 Faded Lane Line Markings 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0120+800 2.3.3.1.4 Reflection Cracks RL 06-Sep-19 2 day/s 08-Sep-19 - 10% - -
K0121+300 K0121+500 2.3.3.1.4 Reflection Cracks LL 06-Sep-19 2 day/s 08-Sep-19 - 10% - -
K0121+700 2.3.3.2.8 Spalling LL @ Transition 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0123+700 K0124+000 2.3.3.4.3.2 Dirty Gutters BL 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0123+400 2.3.3.4.4.2 Faded Pedestrian lane 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0125+100 2.3.3.4.3.2 Silted Gutters 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0126+000 K0126+400 2.3.3.4.3.2 Silted Gutter and Drains BS 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0129+300 2.3.3.1.2 Pothole on Shoulder RS 06-Sep-19 2 day/s 08-Sep-19 - 10% - -
K0130+100 2.3.3.1.2 Pothole on Center 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0130+100 2.3.3.1.5 Alligator Cracks LL 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0130+150 2.3.3.1.5 Alligator Cracks LL 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0131+700 2.3.3.1.10 Edge Break LL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0132+000 - K0133+000
K0132+600 2.3.3.1.4 Transverse Cracks RL 06-Sep-19 2 day/s 08-Sep-19 - 10% - -
K0132+650 2.3.3.1.5 Alligator Cracks (Bridge) 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0135+600 2.3.3.1.2 Pothole on Center 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0136+400 2.3.3.1.5 Alligator Crack on Center 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0137+500 2.3.3.1.10 Edge Break LL in Front of School 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0138+000 K0139+000 2.3.3.4.4.2 No Pavement Markings (int.sec) 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0138+000 2.3.3.2.8 Spalling in front of 7-eleven 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0138+000 2.3.3.1.4 Transverse Cracks on front of 7-eleven 06-Sep-19 2 day/s 08-Sep-19 - 10% - -
K0143+500 2.3.3.2.8 Spalling on Transition 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0145+700 2.3.3.2.8 Spalling at Transition RL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0146+000 147+000
K0146+350 2.3.3.4.4.1 Leaning Signage RS 06-Sep-19 1 day/s 07-Sep-19 - 25% - -
K0147+200 K0147+400 2.3.3.4.8 Depresion on shoulder RS 06-Sep-19 15 day/s 21-Sep-19 - 15% - -
K0151+000 - K0152+000 2.3.3.4.4.2 Pavement Markings (int.sec) 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0154+000 2.3.3.4.4.2 Faded Pedestrian lane 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0157+300 2.3.3.4.4.7 Dirty Guardrails LS 06-Sep-19 20 day/s 26-Sep-19 - 20% - -
K0158+300 - K0158+400 2.3.3.4.11 Low Shoulder RS 06-Sep-19 7 day/s 13-Sep-19 - 15% - -
K0159+000 2.3.3.4.4.4 Obstruction KM Post 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0161+100 2.3.3.4.3.2 Damage Drainage cover LS school front 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0171+400 2.3.3.4.11 Low Shoulder RS 06-Sep-19 7 day/s 13-Sep-19 - 15% - -
K0176+600 2.3.3.1.2 Series of Potholes @ Bridge 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0178+600 2.3.3.4.4.2 No Pavement Markings 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
Digdig Bridge 2.3.3.4.3.2 Silted Drains 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0186+400 K0186+500 2.3.3.4.3.2 Vegetated canal RS 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0186+700 2.3.3.4.4.7 Damaged Guardrail LS 06-Sep-19 20 day/s 26-Sep-19 - 20% - -
Page 32 of 38

Location Date Due* Penalty Days*
Time Compliance % Sections not under
Item Description Date of Detection Sections under AOST**
AOST
K0187+200 K0187+900 2.3.3.4.3.2 Silted Canal RS 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0190+500 K0191+000 2.3.3.4.4.2 No Pavement Markings int.sec 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0191+000 K0191+200 2.3.3.4.4.2 No Pavement Marking int.sec 06-Sep-19 3 day/s 09-Sep-19 - 25% - -
K0191+000 K0191+200 2.3.3.4.5.1 Lush Vegetation 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
K0193+500 2.3.3.2.5 Scaling BL 06-Sep-19 7 day/s 13-Sep-19 - 10.00 10% - 54,801.29
K0195+300 K0195+400 2.3.3.4.3.2 Vegetated canal RS 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0195+700 K0196+100 2.3.3.2.6 Cracks onn Center/Series of transverse cracks 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0196+000 K0197+000 2.3.3.4.5.1 Lush Vegetation 06-Sep-19 3 day/s 09-Sep-19 - 10% - -
K0197+000 K0197+100 2.3.3.2.6 Series of transverse cracks 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0197+500 K0198+000 2.3.3.2.2 Faulting int.sec 06-Sep-19 30 day/s 06-Oct-19 - 20% - -
K0197+700 2.3.3.4.4.7 Damaged Guardrail RS 06-Sep-19 20 day/s 26-Sep-19 - 20% - -
K0198+000 K0199+000 2.3.3.2.2 Faulting 06-Sep-19 30 day/s 06-Oct-19 - 20% - -
K0201+300 2.3.3.2.6 Transverse Cracks RL 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0201+600 2.3.3.2.6 Corner cracks LL 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0202+200 2.3.3.2.6 Cracks on Center 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0203+200 K0203+300 2.3.3.4.3.2 Vegetated Canal RS 06-Sep-19 10 day/s 16-Sep-19 - 20% - -
K0204+800 2.3.3.2.8 Spalling on Shoulder RS 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0205+150 K0205+300 2.3.3.2.6 Series of transverse cracks RL 06-Sep-19 7 day/s 13-Sep-19 - 10% - -
K0206+400 2.3.3.1.3 Pothole LL (Removed patch)before shed 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0206+950 2.3.3.2.1 Inadequate Sealant of Joints LL 06-Sep-19 5 day/s 11-Sep-19 - 20% - -
K0207+100 2.3.3.2.8 Spalling RL 06-Sep-19 2 day/s 08-Sep-19 - 20% - -
K0207+150 2.3.3.2.1 Inadequate Sealant of Joints LL 06-Sep-19 5 day/s 11-Sep-19 - 20% - -
K0207+600 K0207+700 2.3.3.2.4 Series of Spalling on Center 06-Sep-19 7 day/s 13-Sep-19 - 20% - -
K0207+900 K0208+000 2.3.3.2.1 Insufficient sealant on Transition joint 06-Sep-19 5 day/s 11-Sep-19 - 20% - -
TOTAL ₱ - ₱ 54,801.29
₱ 54,801.29
Page 33 of 38

AOST
Sapang Bato Bridge (K112) 2.3.3.1.9 Delamination with ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
115+680 RS 2.3.3.4.3.4 Damaged gutter 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
Nabao Bridge 2.3.3.4.6.4 Unmaintained bridge railings 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
117+100 RS (before bridge) 2.3.3.2.8 Edge damage 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
119+500 RL, Bridge 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
120+000-120+100 B/S 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
120+500 RS 2.3.3.4.15 Scaling (shoulder) 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
120+500 RL 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
120+500-120+600 2.3.3.4.4.2 No/faded pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
121+100-121+200 RS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
Cabangbangan Bridge 2.3.3.1.2 Delamination (potholes) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
KM122 2.3.3.4.4.4 Unmaintained KM post 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
122+100 RS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
122+200 RS 2.3.3.2.8 Edge damage 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
123+000-123+010 RL 2.3.3.2.1 Longitudinal Reflection Cracks 26-Sep-19 5 day/s 01-Oct-19 - 20% - -
123+200 RS 2.3.3.2.8 Edge damage 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
123+200 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
123+200-123+400 2.3.3.4.4.2 No pavement markings 26-Sep-19 7 day/s 03-Oct-19 - 25% - -
123+300 RS 2.3.3.4.11 Low shoulder 26-Sep-19 3 day/s 29-Sep-19 - 15% - -
123+800 RS 2.3.3.2.8 Edge damage 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
124+500 RS 2.3.3.1.2 Pothole/corner crack 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
KM 125 2.3.3.4.4.4 Missing KM post 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
125+000-126+000 (Int) B/S 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
128+100-128+120 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
128+400 LL 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
KM 129 2.3.3.4.4.4 Obstructed KM post due to severe vegetation 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
129+600 RS 2.3.3.4.4.2 Faded Pavement Markings (edge line) 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
129+700 RS 2.3.3.1.7 Shoving 26-Sep-19 15 day/s 11-Oct-19 - 10% - -
129+700-129+800 2.3.3.4.4.2 No/faded pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
130+100 RS 2.3.3.4.3.4 Damaged manhole cover 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
130+470 LL 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
130+600-130+700 RS 2.3.3.4.3.4 Silted drainage 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
131+830 LS 2.3.3.2.8 Edge damage 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
131+100 BL 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
132+400 (Gowns and barong) 2.3.3.4.11 Low shoulder 26-Sep-19 7 day/s 03-Oct-19 - 15% - -
132+500 2.3.3.1.2 Pothole (Re-occurrence of patched pavement) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
133+723.80 RS 2.3.3.1.2 Pothole/depression (shoulder) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
133+962-134+000 RS 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
before K134+000 RS 2.3.3.1.5 Multiple cracks (shoulder) 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
134+280-134+35 RS 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
134+800-135+000 BS 2.3.3.2.5 Scaling (shoulder) 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
135+000 (bridge approach) 2.3.3.1.2 Potholes 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
135+554 LS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
136+400 LL 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
136+460 RL 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
136+559.20 RS 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
136+600 RS 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
near Babuyan Bridge RL 2.3.3.2.4 Shattered slab 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
136+721 LL 2.3.3.2.4 Shattered slab 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
138+001.64 LL (7/11) 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
138+460 RS 2.3.3.1.8 Waterponding (shoulder) 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
138+643.00 to 138+900 RS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
139+500-140+00 LS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
140+500-140+740 BS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
143+100 LS 2.3.3.4.4.1 Obstructed Road Sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
143+700-143+900 (int.) LL 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
2.3.3.2.1 Spalling/Gap/depression of provided transition 26-Sep-19 - 20% - -
before 144+140 RS
between CW & shoulder
5 day/s 01-Oct-19
144+700 RL 2.3.3.2.1 Longitudinal Cracks 26-Sep-19 5 day/s 01-Oct-19 - 20% - -
KM145 2.3.3.4.4.4 Missing KM post 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
145+000-145+950 2.3.3.4.4.2 Faded Pavement Markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
145+418 RL 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
147+100 RS 2.3.3.4.4.1 Obstructed Chevron 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
147+800-148+000 RS 2.3.3.4.8 Corrugated shoulder 26-Sep-19 15 day/s 11-Oct-19 - 15% - -
148+200 LS 2.3.3.1.2 Pothole (Shoulder) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
151+000-151+600 BS (int) 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
158+000 -158+200 2.3.3.4.4.2 Faded Pavement Markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
158+090 (before Hapchan) 2.3.3.4.4.1 Stumbled road sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
159+400-159+500 2.3.3.4.4.2 Faded pedestrian lane (2 areas) 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
159+600n(PAGASA) RS 2.3.3.4.3.4 Damaged manhole cover 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
160+900-160+950 2.3.3.4.4.2 Faded Pavement Markings 26-Sep-19 10 day/s 06-Oct-19 - 25% - -
Malasin Bridge
161+250 2.3.3.4.3.4 Open/damaged manhole 26-Sep-19 3 day/s 29-Sep-19 - 20% - -
161+300 2.3.3.4.3.4 Open/damaged manhole 26-Sep-19 3 day/s 29-Sep-19 - 20% - -
162+800 RS 2.3.3.4.4.7 Damaged/twisted guardrails 26-Sep-19 20 day/s 16-Oct-19 - 20% - -
163+200 RS 2.3.3.4.4.1 Obstructed Road Sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
163+000-164+000 (Int) 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
164+500 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
Daang Maharlika Bridge LL 2.3.3.1.2 Pothole (delamination) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
165+700-168+000 2.3.3.4.4.2 Faded pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
166+100-166+450 (int. BS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
Page 34 of 38

AOST
167+970 RS (restaurant areas) 2.3.3.4.8 Corrugated shoulder 26-Sep-19 15 day/s 11-Oct-19 - 15% - -
KM169 2.3.3.4.5.1 Missing KM post 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
169+500 LS 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
172+000 (within) LS 2.3.3.4.4.1 Detached road sign plate 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
172+100-172+500 BS 2.3.3.4.4.2 No/faded pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
173+000-174+000 (int) BS 2.3.3.4.6 Transverse reflection cracks 26-Sep-19 2 day/s 28-Sep-19 - 10% - -
173+000-173+100 2.3.3.4.4.2 Faded yellow line 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
Puncan Bridge (K176) 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
177+500 BS 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
177+700-177+800 RS 2.3.3.4.4.2 No/faded pavement markings (edge) 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
178+400-178+500 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
178+800 LL 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
179+000-180+000 (Int.) 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
179+800 RS 2.3.3.4.4.1 Missing chevron sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
KM 180 2.3.3.4.4.4 Obstructed KM post due to severe vegetation 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
180+400 2.3.3.4.4.1 Dirty chevron sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
180+900 LS 2.3.3.1.2 Depression/Pothole (shoulder) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
182+000-182+300 BS 2.3.3.4.3.4 Vegetated canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
182+400-182+500 2.3.3.4.5.1 Vegetation 26-Sep-19 3 day/s 29-Sep-19 - 10% - -
182+680 LL 2.3.3.4.4.1 Obstructed Warning Sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
182+700 2.3.3.1.7 Shoving 26-Sep-19 15 day/s 11-Oct-19 - 10% - -
183+700 RS 2.3.3.4.4.7 Unmaintained guardrails 26-Sep-19 20 day/s 16-Oct-19 - 20% - -
184+900 2.3.3.4.4.1 Chevron 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
185+500 LL 2.3.3.1.7 Shoving 26-Sep-19 15 day/s 11-Oct-19 - 10% - -
186+500 2.3.3.1.7 Shoving and pothole 26-Sep-19 15 day/s 11-Oct-19 - 10% - -
186+500-187+000 2.3.3.4.3.4 Vegetated canal and shoulder 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
187+000-188+000 (int) 2.3.3.4.3.4 Vegetated canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
189+350 2.3.3.1.7 Shoving 26-Sep-19 15 day/s 11-Oct-19 - 10% - -
189+450-184+500 2.3.3.1.9 Ravelling 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
189+350 RS 2.3.3.4.3.4 Vegetated canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
189+500 RS 2.3.3.2.4 Shattered slab 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
190+000-191+000 2.3.3.4.3.4 Vegetated canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
190+500-191+000 2.3.3.4.4.2 Faded pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
190+600 LS 2.3.3.4.11 Uncompacted shoulder 26-Sep-19 7 day/s 03-Oct-19 - 15% - -
192+400 2.3.3.4.4.1 Missing one plate of chevron sign 26-Sep-19 1 day/s 27-Sep-19 - 25% - -
194+723-195+100 2.3.3.4.4.2 No pavement markings 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
196+800-197+000 RL 2.3.3.2.1 Transverse reflection cracks 26-Sep-19 5 day/s 01-Oct-19 - 20% - -
197+300-197+600 BL 2.3.3.4.6 Reflection cracks 26-Sep-19 2 day/s 28-Sep-19 - 10% - -
197+400 RL 2.3.3.2.4 Shattered slab 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
Minuli Bridge RS 2.3.3.4.6.4 Damaged wing wall 26-Sep-19 7 day/s 03-Oct-19 - 20% - -
Minuli Bridge 1 & 2 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
198+000-200+000 (int) 2.3.3.2.1 No/'Insufficient sealant on joints 26-Sep-19 5 day/s 01-Oct-19 - 20% - -
198+700 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
199+000-202+000 2.3.3.4.14 Faulting 26-Sep-19 30 day/s 26-Oct-19 - 20% - -
201+320 2.3.3.4.6 Cracks 26-Sep-19 2 day/s 28-Sep-19 - 10% - -
201+900 RL 2.3.3.4.6 Cracks 26-Sep-19 2 day/s 28-Sep-19 - 10% - -
202+000-203+000 2.3.3.4.3.4 Vegetated Canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
202+899 2.3.3.4.4.7 Unmaintained guardrails 26-Sep-19 20 day/s 16-Oct-19 - 20% - -
206+490 CL 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
203+760-204+240 2.3.3.4.3.4 Vegetated Canal 26-Sep-19 10 day/s 06-Oct-19 - 20% - -
204+300 RL 2.3.3.1.2 Pothole (Delamination) 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
205+060-205+100 RL & CL 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
205+200-205+400 RS 2.3.3.4.15 Scaling (shoulder) 26-Sep-19 7 day/s 03-Oct-19 - 10% - -
205+150-205+280 RS 2.3.3.4.6 Transverse reflection cracks 26-Sep-19 2 day/s 28-Sep-19 - 10% - -
206+800 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 30-Sep-19 2 day/s 20% - 18,692.22
207+000-207+208 2.3.3.4.4.2 Faded yellow line 26-Sep-19 3 day/s 29-Sep-19 - 25% - -
208+000- end of project (int.) 2.3.3.2.8 Spalling 26-Sep-19 2 day/s 28-Sep-19 - 20% - -
TOTAL ₱ - ₱ 18,692.22
₱ 18,692.22
Page 35 of 38

AOST
K0117+000 - K0118+000 2.3.3.4.5.1 Lush Vegetation BL (int.sec) 08-Nov-19 3 day/s 11-Nov-19 - 10% - -
2.3.3.4.3.2 Dirty Inlet BL (int.sec) 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
2.3.3.4.2.4 Waterponding BL (int.sec) 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0138+000 - K0139+000 2.3.3.4.2.4 Waterponding BL (int.sec) 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
2.3.3.4.4.4 Faded Kilometer Post KM 140 08-Nov-19 7 day/s 15-Nov-19 - 10% - -
2.3.3.4.11 Low Shoulder BL (int.sec) 08-Nov-19 7 day/s 15-Nov-19 - 15% - -
2.3.3.4.4.4 Disaligned Kilometer Post KM 162 08-Nov-19 3 day/s 11-Nov-19 - 10% - -
K0163+000 - K0164+000 2.3.3.4.2.4 Waterponding LL 08-Nov-19 7 day/s 15-Nov-19 - 20% - -
In Front of GT oil 2.3.3.4.2.4 Waterponding RL 08-Nov-19 3 day/s 11-Nov-19 - 20% - -
K0165+000 - K0166+000 2.3.3.4.4.2 Pavement Marking (int.sec) 08-Nov-19 10 day/s 18-Nov-19 - 25% - -
2.3.3.4.5.1 Lush Vegetation BL (int.sec) 08-Nov-19 3 day/s 11-Nov-19 - 10% - -
K0166+000 - K0167+000 2.3.3.4.4.2 No edgeline BL 08-Nov-19 3 day/s 11-Nov-19 - 25% - -
2.3.3.4.3.2 Vegetated Canal RL int.sec 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0171+000 - K0172+000 2.3.3.4.4.1 Missing Chevron LL 08-Nov-19 1 day/s 09-Nov-19 - 25% - -
K0173+000 - K0174+000 2.3.3.1.2 Pothole 08-Nov-19 2 day/s 10-Nov-19 - 20% - -
2.3.3.4.4.4 Disaligned Kilometer Post KM 174 08-Nov-19 7 day/s 15-Nov-19 - 10% - -
K0175+000 - K0176+000 2.3.3.4.4.4 Faded Kilometer Post KM 175 08-Nov-19 7 day/s 15-Nov-19 - 10% - -
2.3.3.4.5.1 Vegetated Shoulder BL int.sec 08-Nov-19 3 day/s 11-Nov-19 - 10% - -
Digdig Bridge 2.3.3.1.9 Ravelling BL 08-Nov-19 7 day/s 15-Nov-19 - 10% - -
K0185+000 - K0186+000 2.3.3.4.3.2 Vegetated Canal RL int.sec 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
2.3.3.4.3.2 Vegetated Canal int.sec 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0191+000 - K0192+000 2.3.3.4.3.2 Vegetated Canal int.sec 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0197+500 - K0202+000 2.3.3.2.2 Faulting int.sec 08-Nov-19 30 day/s 08-Dec-19 - 20% - -
K0198+000 - K0199+000 2.3.3.2.1 Insufficient sealant on joints int.sec 08-Nov-19 5 day/s 13-Nov-19 - 20% - -
K0199+000 - K0200+000 2.3.3.2.1 Insufficient sealant on joints int.sec 08-Nov-19 5 day/s 13-Nov-19 14-Nov-19 1 day/s 20% - 9,346.11
K0202+000 - K0203+000 2.3.3.4.3.2 Vegetated Canal int.sec 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0203+800 - K0204+000 2.3.3.4.3.2 Vegetated Canal 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0204+000 - K0204+300 2.3.3.4.3.2 Vegetated Canal 08-Nov-19 10 day/s 18-Nov-19 - 20% - -
K0207+000 - K0208+000 2.3.3.4.4.2 Faded Yellow Line 08-Nov-19 3 day/s 11-Nov-19 - 25% - -
K0207+850 - K0208+000 2.3.3.2.1 Insufficient sealant on transition on joints int.sec 08-Nov-19 5 day/s 13-Nov-19 - 20% - -
TOTAL ₱ - ₱ 9,346.11
₱ 9,346.11
Page 36 of 38

AOST
K0115+000 - K0116+000 2.3.3.4.3.4 Silted Canal int.sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0121+000 - K0122+000 2.3.3.4.5.1 Lush Vegetation BL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 10% - -
K0123+000 - K0124+000 2.3.3.4.3.4 Dirty Gutter BL int.sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0125+000 - K0126+000 2.3.3.4.3.4 Dirty Gutter BL int.sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0166+000 - K0167+000 2.3.3.4.3.4 Vegetated Canal BL int.sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
2.3.3.4.5.1 Lush Vegetation BL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 10% - -
K0167+000 - K0168+000 2.3.3.4.5.1 Vegetated Shoulder BL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 10% - -
K0169+000 - K0170+000 2.3.3.4.5.1 Vegetated Shoulder LL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 10% - -
K0172+000 - K0173+000 2.3.3.4.3.4 Vegetated Canal LL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0173+980 2.3.3.1.2 Pothole 05-Dec-19 3 day/s 08-Dec-19 - 20% - -
2.3.3.4.3.4 Vegetated Canal BL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
2.3.3.4.3.4 Vegetated Canal RL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0186+000 - K0187+000 2.3.3.4.3.4 Vegetated Canal RL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
2.3.3.4.5.1 Vegetated Shoulder BL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 10% - -
K0189+950 2.3.3.4.5.2 Pruning RL int.sec 05-Dec-19 3 day/s 08-Dec-19 - 20% - -
K0193+600 2.3.3.2.5 Scaling BL 05-Dec-19 7 day/s 12-Dec-19 17-Dec-19 5 day/s 10% - 27,400.65
K0195+900 2.3.3.4.3.4 Vegetated Canal RL int,sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0197+000 - K0198+000 2.3.3.4.3.4 Vegetated Canal RL int,sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0197+500 - K0202+000 2.3.3.2.2 Faulting int.sec 05-Dec-19 30 day/s 04-Jan-20 - 20% - -
K0200+000 - K0201+000 2.3.3.4.3.4 Vegetated Canal RL int,sec 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
2.3.3.2.6 Cracks BL int.sec 05-Dec-19 7 day/s 12-Dec-19 - 10% - -
K0201+000 - K0202+000
K0201+770 2.3.3.2.6 Cracks RL 05-Dec-19 7 day/s 12-Dec-19 17-Dec-19 5 day/s 10% - 27,400.65
K0201+920 2.3.3.4.3.4 Vegetated Canal RL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0204+000 - K0205+000 2.3.3.4.3.4 Vegetated Canal RL 05-Dec-19 10 day/s 15-Dec-19 - 20% - -
K0206+500 2.3.3.1.2 Pothole RL 05-Dec-19 2 day/s 07-Dec-19 - 20% - -
TOTAL ₱ - ₱ 54,801.29
₱ 54,801.29
Page 37 of 38
2019 PENALTIES
Date of
Response Penalty Penalty
Month Location Date of Date Due* Complianc Sections not Sections
Item Description Date of Detection Time Days* Rate, %
Detection e under AOST under AOST**
JANUARY K0193+520 2.3.3.1.2 Potholes Banana Island 08-Jan-19 2 day/s 10-Jan-19 23-Jan-19 12 day/s 20% - 107,615.64
FEBRUARY K0206+130 2.3.3.1.5 Multiple cracks (approaching tunnel) 23-Jan-19 7 day/s 30-Jan-19 20-Feb-19 6 day/s 20% - 81,317.36
MARCH K0129+800 2.3.3.2.5 Shoving 04-Mar-19 15 day/s 19-Mar-19 10-Apr-19 15 day/s 10% - 101,646.71
K0207+000 - K0208+000 2.3.3.2.6 Transverse Crack intermittent 16-Apr-19 7 day/s 23-Apr-19 02-May-19 5 day/s 10% - 33,882.24
APRIL
K0131+100 2.3.3.1.6 Rutting 16-Apr-19 15 day/s 01-May-19 02-May-19 1 day/s 15% - 10,164.67
MAY K0202+000 - K0202+200 2.3.3.1.9 Ravelling LS 11-May-19 7 day/s 18-May-19 27-May-19 5 day/s 10% - 33,882.24
Before Talavera Gen.Hospital 2.3.3.1.9 Ravelling RL 06-Jun-19 7 day/s 13-Jun-19 26-Jun-19 1 day/s 10% - 6,776.45
JUNE
Before Talavera Gen. Hospital 2.3.3.1.2 Pothole 06-Jun-19 2 day/s 08-Jun-19 26-Jun-19 1 day/s 20% - 13,552.89
JULY K0205+050 2.3.3.1.9 Ravelling LL 08-Jul-19 7 day/s 15-Jul-19 16-Jul-19 1 day/s 10% - 6,776.45
AUGUST K0129+900 2.3.3.1.2 Pothole 06-Aug-19 2 day/s 08-Aug-19 10-Aug-19 2 day/s 20% - 27,105.79
SEPTEMBER K0193+500 2.3.3.2.5 Scaling BL 06-Sep-19 7 day/s 13-Sep-19 23-Sep-19 10.00 10% - 54,801.29
OCTOBER 206+800 2.3.3.1.2 Pothole 26-Sep-19 2 day/s 28-Sep-19 30-Sep-19 2 day/s 20% - 18,692.22
NOVEMBER K0199+000 - 200000 2.3.3.2.1 Insufficient sealant on joints int.sec 08-Nov-19 5 day/s 13-Nov-19 14-Nov-19 1 day/s 20% - 9,346.11
K0193+600 2.3.3.2.5 Scaling BL 05-Dec-19 7 day/s 12-Dec-19 17-Dec-19 5 day/s 10% - 27,400.65
DECEMBER
K0201+770 2.3.3.2.6 Cracks RL 05-Dec-19 7 day/s 12-Dec-19 17-Dec-19 5 day/s 10% - 27,400.65
TOTAL ₱ - ₱ 560,361.34
GRAND TOTAL ₱ 560,361.34

Monthly Penalty Calculation Form (Section 2) Annex "2"

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Monthly Penalty Calculation Form (Section 2) Annex "2"

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Monthly Penalty Calculation Form (Section 2) Annex "2"

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Total Amount of penalties to be deducted**: ₱ 0.00

CHRISTIAN JESUS G. LIVARA

2.3.1 ROAD USABILITY (ROAD/LANE CLOSURE)

Item No. Description Response Time (days) Penalty (%)

Removal & clearing of toxic materials,

Removal and clearing of fallen/slide

A. Removal and clearing of all

C. Reconstuction of aphalt pavement

D. Reconstruction of cement concrete

2.3.2 RIDING QUALITY AND COMFORT MEASURES (ROUGHNESS)

Item No. Description Response Time (days) Penalty (%)

2.3.3 DURABILITY OF ASSET AND MISCELLANEOUS PERFORMANCE OF ASSET

Item No. Description Response Time (days) Penalty (%)

2.3.3.1.10 Edge damage with ACP/PCCP shoulder 2 20%

2.3.3.1.11 Edge damage with unsealed shoulder 2 20%

Edge drop off heights (height diff. bet.

Edge drop off heights (height diff. bet.

2.3.3.1.14 Flushing, bleeding, glazing 7 10%

Item No. Description Response Time (days) Penalty (%)

Edge drop off heights (height diff. bet.

Edge drop off heights (height diff. bet.

2.3.3.3 UNSEALED ROAD AT INTERSECTIONS

Item No. Description Response Time (days) Penalty (%)

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.2 Unsealed Shoulders

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.3 DRAINAGE SYSTEM AND SLOPE PROTECTION

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.3.1 Slope of drainage system (no -slope 10 20%

Silted canal and damaged canal

Silted and damaged curverts and

Silted and damaged manholes, inlets, 3

2.3.3.4.3.5 Obstructed and damaged debris rack 7 10%

Unlevelled manhole cover, grates

2.3.3.4.3.9 Damaged retaining walls, cut-off walls 15 20%

2.3.3.4.5 VEGETATION AND LITTER CONTROL

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.6 BRIDGE AND OTHER STRUCTURES

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.6.4 Drains 7 20%

2.3.3.4.6.4 Railings (missing paint or damaged) 7 10%

2.3.3.4.6.5 Waterway 3 10%

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calc

tional Service Levels

No Pavement markings (CL,EL) 04-Mar-19 3 day/s 07-Mar-19 -

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form