Republic of the Philippines

Department of Public Works and Highways

Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab.(Transition Pavement) of 4-Lanes Rd., Malalag-Malita Nat'l. Rd.Malita Section, D/S
(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
101-3 Removal of Existing Pavement 1,185.00 sq.m. IR IR None
101-4 Removal of eExisting 910mm dia. RCPC 12.00 ln.m. IR IR None
101-5 Removal of Unsuitable Matl's. 329.00 cu.m. IR IR None
103-1 Structure Excavation 2,029.00 cu.m. P.E. Cert. of Waste P.E. Cert. of Waste None
Materials Materials
104-1 Emb. W/in Proj. Limit 362.00 cu.m. 1-Grading 1-Grading None
1-Plastic Limit 1-Plastic Limit None
1-Compaction 1-Compaction None
4-Density 4-Density None
104-2 Embankment Borrow 271.00 cu.m. 1-Grading 1-Grading None
1-Plastic Limit 1-Plastic Limit None
1-Compaction 1-Compaction None
3-Density 3-Density None
200 Aggregate Sub-Base Course 995.00 cu.m. 4-Grading 4-Grading None
4-Plastic Limit 4-Plastic Limit None
1-Compaction 1-Compaction None
14-Density 14-Density None
311 PCCP 2,136.00 sq.m.
*Portland Cement 4,555.00 bags (S-1)
*Fine Aggregates 270.00 cu.m. (S-2)
*Course Aggregates 420.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
*16mm dia. Def. bar 1,751.96 kgs. 1-Q 1-Q None
*Curing Compound 9.00 pails 1-Q 1-Q None
*Asphalt Filler 8.00 bags 1-Q 1-Q None
*Concrete 491.28 cu.m. 7-sets of CBS 7-sets of CBS None
*Completed Pavement 2,136.00 sq.m. 4-Holes None 4-Holes
500 910mm dia. RCPC 112.00 ln.m. 1-set of CCS 1-set of CCS None
*Portland Cement 217.00 bags (S-1)
*Fine Aggregates 3.00 cu.m. (S-2)
*Water - - P.E. Cert. P.E. Cert. None
502-1 Manhole 1.00 each 1-set of CCS 1-set of CCS None
*Portland Cement 50.00 bags (S-1)
*Fine Aggregates 5.00 cu.m. (S-2)
*Course Aggregates 5.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
*12mm dia. Def. bar 404.84 kgs. (S-4)
502-3 Catch Basin 1.00 each IR None IR
*Portland Cement 25.00 bags (S-1)
*Fine Aggregates 3.00 cu.m. (S-2)
*Course Aggregates 5.00 cu.m. (S-3) None
*Water - - P.E. Cert. P.E. Cert. None
*12mm dia. Def. bar 159.81 kgs. (S-4)
 Republic of the Philippines
Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab.(Transition Pavement) of 4-Lanes Rd., Malalag-Malita Nat'l. Rd.Malita Section, D/S
(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
505-5 Grouted Riprap Class "A" 1,205.00 cu.m. IR IR None
*Portland Cement 6,460.00 bags (S-1)
*Fine Aggregates 332.00 cu.m. (S-2)
*Water - - P.E. Cert. P.E. Cert. None
*Boulders 1,250.00 cu.m. IR IR None
506 Stone Masonry 7.00 cu.m. IR None IR
*Portland Cement 34.00 bags (S-1)
*Fine Aggregates 2.00 cu.m. (S-2)
*Water - - P.E. Cert. P.E. Cert. None
508 Handlaid Rock Embankment 2,757.00 cu.m. IR IR None
*Boulders 2,757.00 cu.m. IR IR None
SPL-I Project Billboard 1.00 unit IR IR None
SPL-II Safety & Health l.s. l.s. IR IR None
SPL-III Provisional Sum l.s. l.s. IR None IR

Summary :
(S-1) *Portland Cement 11,341.00 bags 6-Q 6-Q None
(S-2) *Fine Aggregates 615.00 cu.m. 9-G, 3-Q 9-G, 3-Q None
(S-3) *Course Aggregates 430.00 cu.m. 6-G, 2-Q, 1-CBR 6-G, 2-Q, 1-CBR None
(S-4) *12mm dia. Def. bar 564.65 kgs. 1-Q 1-Q None

Certified correct: Attested By : Submitted By :

 KADIL T. UGALINGAN CARLO L. AGUHOB ANDREW A. PANGAN
Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Const. of Malalag Bridge, Malalag Davao del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
A. Bridge
103-1 Structure Excavation 251.00 cu.m. P.E. Cert. of Waste P.E. Cert. of Waste None
Materials Materials
405-15 R.C. Test Pile, Furnished & Driven 32.00 ln.m. 1-set of CCS 1-set of CCS None
*Portland Cement 64.00 bags (S-1)
*Fine Aggregates 3.00 cu.m. (S-2)
*Course Aggregates 6.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
*10mm dia. Def. bar 298.10 kgs. (S-4)
*28mm dia. Def. bar 1,362.11 kgs. (S-7)
400-4 Pre-Cast Concrete Piles, Furnished 130.00 ln.m. 2-sets of CCS 2-sets of CCS None
*Portland Cement 258.00 bags (S-1)
*Fine Aggregates 12.00 cu.m. (S-2)
### *Course Aggregates 23.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
*10mm dia. Def. bar 1,491.05 kgs. (S-4)
*28mm dia. Def. bar 6,810.50 kgs. (S-7)
400-13 Pre-Cast Concrete Piles, Driven 120.00 ln.m. Mill Cert. Mill Cert. None
401 Railings 50.00 ln.m. 2-sets of CCS None 2-sets of CCS
*Portland Cement 56.00 bags (S-1)
*Fine Aggregates 4.00 cu.m. (S-2)
*Course Aggregates 5.00 cu.m. (S-3)
*Water - - P.E. Cert. None P.E. Cert.
*20mm dia. Def. bar 497.00 kgs. (S-6)
*16mm dia. Def. bar 646.82 kgs. (S-5)
*10mm dia. Def. bar 276.84 kgs. (S-4)
404 Reinforcing Steel 21,874.00 kgs. IR IR None
*32mm dia. Def. bar 5,366.00 kgs. 1-Q 1-Q None
*28mm dia. Def. bar 189.00 kgs. (S-7)
*25mm dia. Def. bar 3,283.00 kgs. 1-Q 1-Q None
*20mm dia. Def. bar 1,150.00 kgs. (S-6)
*16mm dia. Def. bar 10,678.00 kgs. (S-5)
*12mm dia. Def. bar 1,208.00 kgs. 1-Q 1-Q None
405-1 Structural Concrete Class "A" 129.20 cu.m. 2-sets of CCS 1-set of CCS 1-set of CCS
*Portland Cement 1,211.00 bags (S-1)
*Fine Aggregates 71.00 cu.m. (S-2)
*Course Aggregates 110.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
405-2 Structural Concrete Class "B" 1.36 cu.m. IR IR None
*Portland Cement 12.00 bags (S-1)
*Fine Aggregates 1.00 cu.m. (S-2)
*Course Aggregates 1.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
 Republic of the Philippines
Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Const. of Malalag Bridge, Malalag Davao del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
406-1 Pre-Stressed Structural Conc. Members 4.00 each IR IR None
*Pre-Stressed Structural Conc. Members 4.00 pcs. Mill Cert. Mill Cert. None
505 Grouted Riprap Class "A" 82.00 cu.m. IR None IR
*Portland Cement 246.00 bags (S-1)
*Fine Aggregates 14.00 cu.m. (S-2)
*Course Aggregates 54.00 cu.m. (S-3)
*Water - - P.E. Cert. None P.E. Cert.
*Boulders 82.00 cu.m. IR None IR
506 Handlaid Rock Embankment 127.40 cu.m. IR None IR
*Boulders 128.00 cu.m. IR None IR
709 Paints ` l.s. l.s. IR None IR
Approach:
100-3 Individual Removal of Trees 53.00 each IR IR None
104 Embankment 1,612.79 cu.m. 2-Grading 2-Grading None
2-Plastic 2-Plastic None
2-Compaction 2-Compaction None
17-Density 17-Density None
104-1 Embankment Borrow 405.87 cu.m. 1-Grading 1-Grading None
1-Plastic 1-Plastic None
1-Compaction 1-Compaction None
4-Density 4-Density None
105-1 Sub-Grade Preparation 3,700.75 cu.m. 3-Grading 3-Grading None
3-Plastic 3-Plastic None
3-Compaction 3-Compaction None
37-Density 25-Density 12-Density
200 Aggregate Sub-base Course 1,424.86 cu.m. 5-Grading 2-Grading 3-Grading
5-Plastic 2-Plastic 3-Plastic
1-Compaction 1-Compaction None
19-Density 5-Density 14-Density
1-Quality None 1-Quality
1-CBR None 1-CBR
310 Bituminous Concrete Surface 393.00 sq.m. IR None IR
Course(Hot Laid)
*Aggregates 39.10 cu.m. 1-Grading None 1-Grading
1-Plasticity None 1-Plasticity
*Bituminous Materials 39.10 cu.m. 1-Q None 1-Q
*Mix - - 1-Grading None 1-Grading
1-Extraction None 1-Extraction
1-Stability None 1-Stability
1-Compaction None 1-Compaction
*Hydrated Lime - - 1-Q None 1-Q
*Compacted Pavement - - 1-D&T None 1-D&T
 Republic of the Philippines
Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Const. of Malalag Bridge, Malalag Davao del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
311-1 PCCP 3,731.19 sq.m.
*Portland Cement 7,955.00 bags (S-1)
*Fine Aggregates 472.00 cu.m. (S-2)
*Course Aggregates 727.00 cu.m. (S-3)
*Water - - P.E. Cert. P.E. Cert. None
*16mm dia. Def. bar 1,619.38 kgs. (S-5)
*Curing Compound 15.00 pails 1-Q 1-Q None
*Asphalt Filler 7.00 bags 1-Q None 1-Q
*Concrete 858.17 cu.m. 12-sets of CBS 4-sets of CBS 8-sets of CBS
*Completed Pavement 3,731.19 sq.m. 6-Holes None 6-Holes
612-1 Reflectorized Thermoplastic 60.00 sq.m. IR None IR
Pavement Markings(white)
*Reflectorized Thermoplastic 2.00 pails 1-Q None 1-Q
Paint(white)
612-1 Reflectorized Thermoplastic 390.00 sq.m. IR None IR
Pavement Markings(yellow)
*Reflectorized Thermoplastic 7.00 pails 2-Q None 2-Q
Paint(yellow)

Provisional Sum l.s. l.s. IR None IR

Others:
SPL-I Safety & Health l.s. l.s. IR IR None
SPL-II Camphouse 36.00 sq.m. IR IR None
SPL-III Project Billboard 2.00 each IR IR None
SPL-IV Brass Marker 1.00 unit IR None IR

Summary:
(S-1) *Portland Cement 9,802.00 bags 5-Q 3-Q 2-Q
(S-2) *Fine Aggregates 577.00 cu.m. 8-G; 2-Q 4-G; 2-Q 4-G
(S-3) *Course Aggregates 926.00 cu.m. 13-G; 4-Q; 1-CBR 8-G;2-Q;1-CBR 5-G; 2-Q
(S-4) *10mm dia. Def. bar 2,065.89 kgs. 1-Q 1-Q None
(S-5) *16mm dia. Def. bar 12,944.20 kgs. 2-Q 2-Q None
(S-6) *20mm dia. Def. bar 3,266.38 kgs. 1-Q 1-Q None
(S-7) *28mm dia. Def. bar 8,361.61 kgs. 1-Q 1-Q None
Certified correct: Attested By : Submitted By :

KADIL T. UGALINGAN CARLO L. AGUHOB RODRIGO C. LARETE

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab. Of Ticulon-Lagumit-Little Baguio Road(Upperb Lenna-Little Baguio Sect.), Malita, D/S
(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
105 Sub-grade Preparation 98,800.00 sq.m. 14-Grading 14-Grading None
14-Plastic Limit 14-Plastic Limit None
14-Compaction 14-Compaction None
137-Density 137-Density None
200 Aggregate Sub-base Course 11,970.00 cu.m. 40-Grading 40-Grading None
40-Plastic Limit 40-Plastic Limit None
40-Compaction 40-Compaction None
54-Density 54-Density None
8-Quality 8-Quality None
5-CBR 5-CBR None
SPL-I Project Billboard 1.00 unit IR IR None
SPL-II Const. Safety & Health l.s. l.s. IR IR None
Certified correct: Attested By : Submitted By :

KADIL T. UGALINGAN CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab. Of Lagumit Road, Malita Davao del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
100 Clearing & Grubbing 0.92 has. None None None
102 Surplus Common Excavation 47,735.00 cu.m. 32-Grading 32-Grading None
32-Plastic Limit 32-Plastic Limit None
32-Compaction 32-Compaction None
213-Density 213-Density None
103 Structure Excavation 256.06 cu.m. 1-Grading 1-Grading None
1-Plastic Limit 1-Plastic Limit None
1-Compaction 1-Compaction None
4-Density 4-Density None
201 Aggregate Base Course 585.00 cu.m. 2-Grading 2-Grading None
2-Plastic Limit 2-Plastic Limit None
1-Compaction 1-Compaction None
8-Density 8-Density None
1-CBR 1-CBR None
1-Q 1-Q None
500 1220mm dia. RCPC 28.00 ln.m. 1-set of CCS 1-set of CCS None
*Portland Cement 19.00 bags (S-1)
*Fine Aggregates 1.00 cu.m. (S-2)
*Water - - P.E. Cert. P.E. Cert. None
506 Stone Masonry 9.00 cu.m. IR IR None
*Portland Cement 57.00 bags (S-1)
*Fine Aggregates 3.00 cu.m. (S-2)
*Water - - P.E. Cert. P.E. Cert. None
*Boulders 9.00 cu.m. IR IR None
SPL-I Const. Safety & Health l.s. l.s. IR IR None
SPL-II Project Billboard 1.00 unit IR IR None

Summary :
(S-1) *Portland Cement 76.00 bags IR IR None
(S-2) *Fine Aggregates 4.00 cu.m. 1-G 1-G None
Certified correct: Attested By : Submitted By :

JOSEPHINE BAUTISTA CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Impv't./Conc. of Jct. Mana-Ticulon-Lagumit-Little Baguio Road, Malita, Davao del Sur
(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
100 Clearing & grubbing 13,612.50 sq.m. IR IR None
101-4 Removal of existing 910mm dia. RCPC 10.00 ln.m. IR IR None
102-2 Surplus common excavation 15,798.63 cu.m. 3-Grading 3-Grading None
3-Plastic Limit 3-Plastic Limit None
3-Compaction 2-Compaction 1-Compaction
71-Density 30-Density 41-Density
103--1 Structure excavation 1,288.58 cu.m. 1-Grading None 1-Grading
1-Plastic Limit None 1-Plastic Limit
1-Compaction None 1-Compaction
6-Density None 6-Density
104-1 Embankment w/in proj. limit 10,667.50 cu.m. 2-Grading None 2-Grading
2-Plastic Limit None 2-Plastic Limit
2-Compaction None 2-Compaction
48-Density None 48-Density
201 Aggregate base course 6,381.57 cu.m. 22-Grading None 22-Grading
22-Plastic Limit None 22-Plastic Limit
5-Compaction None 5-Compaction
87-Density None 87-Density
5-Quality None 5-Quality
3-CBR None 3-CBR
311 PCCP 8,260.10 sq.m.
*Portland Cement 17,615.00 bags (S-1)
*Fine Aggregates 1,050.00 cu.m. (S-2)
*Course Aggregates 1,610.00 cu.m. (S-3)
*Water - - P.E. Cert. None P.E. Cert.
*16mm dia. Def. bar 1,998.18 kgs. (S-4)
*Curing Compound 33.00 pails 1-Q None 1-Q
*Asphalt Filler 34.00 bags 1-Q None 1-Q
*Concrete 1,948.82 cu.m. 26-sets of CBS None 26-sets of CBS
*Completed Pavement 8,260.10 sq.m. 10-Holes None 10-Holes
404 Reinfocing steel 6,022.00 kgs. IR None IR
*12mm dia. RSB 1,698.00 kgs. 1-Q None 1-Q
*16mm dia. RSB 4,304.00 kgs. (S-4)
405 Structural concrete class "A" 79.50 cu.m. 1-set of CCS None 1-set of CCS
 *Portland Cement 737.00 bags (S-1)
*Fine Aggregates 44.00 cu.m. (S-2)
*Course Aggregates 68.00 cu.m. (S-3)
*Water - - P.E. Cert. None P.E. Cert.
500-1 1220mm dia. RCPC 45.00 ln.m. IR None IR
*Portland Cement 20.00 bags (S-1)
*Fine Aggregates 1.00 cu.m. (S-2)
*Water - - P.E. Cert. None P.E. Cert.

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Impv't./Conc. of Jct. Mana-Ticulon-Lagumit-Little Baguio Road, Malita, Davao del Sur
(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
502-3 Catch Basin 1.00 each IR None IR
*Portland Cement 34.00 bags (S-1)
*Fine Aggregates 2.00 cu.m. (S-2)
*Course Aggregates 3.00 cu.m. (S-3)
*Water - - P.E. Cert. None P.E. Cert.
*10mm dia. RSB 240.45 kgs. IR None IR
505 Grouted riprap 675.18 cu.m. IR None IR
*Portland Cement 2,365.00 bags (S-1)
*Fine Aggregates 186.00 cu.m. (S-2)
*Water - - P.E. Cert. None P.E. Cert.
*Boulders 675.00 cu.m. IR None IR
506 Stone masonry 13.16 cu.m. IR None IR
*Portland Cement 75.00 bags (S-1)
*Fine Aggregates 4.00 cu.m. (S-2)
*Water - - P.E. Cert. None P.E. Cert.
SPL-I Project Billboard 2.00 unit IR IR None
SPL-II Const. Safety & Health l.s. l.s. IR IR None

Summary :
(S-1) *Portland Cement 20,846.00 bags 10-Q None 10-Q
(S-2) *Fine Aggregates 1,287.00 cu.m. 18-G; 6-Q None 18-G; 6-Q
(S-3) *Course Aggregates 1,681.00 cu.m. 23-G; 8-Q; 1-CBR None 23-G; 8-Q; 1-CBR
(S-4) *16mm dia. RSB 6,302.18 kgs. 1-Q None 1-Q
Certified correct: Attested By : Submitted By :

JOSEPHINE BAUTISTA CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab./Conc. of Digos-Makar Road, Malalag, Davao, del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
101-3 Removal of existing asphalt pavement 10,711.00 sq.m. IR IR None
103-1 Structure excavation 1,288.58 cu.m. 1-Grading None 1-Grading
1-Plastic Limit None 1-Plastic Limit
1-Compaction None 1-Compaction
6-Density None 6-Density
104-1 Embankment w/in proj. limit 709.60 cu.m. 1-Grading 1-Grading None
1-Plastic Limit 1-Plastic Limit None
1-Compaction None 1-Compaction
4-Density None 4-Density
104-2 Embankment (borrow) 4,722.40 cu.m. 4-Grading 2-Grading 2-Grading
4-Plastic Limit 2-Plastic Limit 2-Plastic Limit
4-Compaction None 4-Compaction
21-Density None 21-Density
201 Aggregate base course 9,272.83 cu.m. 31-Grading 5-Grading 26-Grading
31-Plastic Limit 5-Plastic Limit 26-Plastic Limit
7-Compaction None 7-Compaction
42-Density None 42-Density
7-Quality None 7-Quality
4-CBR None 4-CBR
311 PCCP 11,943.44 sq.m.
*Portland Cement 25,465.00 bags (S-1)
*Fine Aggregates 1,511.00 cu.m. (S-2)
*Course Aggregates 1,327.00 cu.m. 18-G; 6-Q; 1-CBR None 18-G; 6-Q; 1-CBR
*Water - - P.E. Cert. None P.E. Cert.
*16mm dia. Def. bar 6,894.19 kgs. 1-Q None 1-Q
*Curing Compound 48.00 pails 1-Q None 1-Q
*Asphalt Filler 49.00 bags 1-Q None 1-Q
*Concrete 2,755.16 cu.m. 37-sets of CBS None 37-sets of CBS
*Completed Pavement 11,943.44 sq.m. 16-Holes None 16-Holes
505 Grouted riprap 499.98 cu.m. IR None IR
 *Portland Cement 1,655.00 bags (S-1)
*Fine Aggregates 138.00 cu.m. (S-2)
*Water - - P.E. Cert. None P.E. Cert.
*Boulders 500.00 cu.m. IR None IR
506 Stone masonry 13.75 cu.m. IR None IR
*Portland Cement 74.00 bags (S-1)
*Fine Aggregates 4.00 cu.m. (S-2)
*Water - - P.E. Cert. None P.E. Cert.
*Boulders 13.75 cu.m. IR None IR

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Rehab./Conc. of Digos-Makar Road, Malalag, Davao, del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
SPL-I Project Billboard 2.00 unit IR IR None
SPL-II Const. Safety & Health l.s. l.s. IR None IR

Summary :
(S-1) *Portland Cement 27,194.00 bags 14-Q None 14-Q
(S-2) *Fine Aggregates 1,653.00 cu.m. 22-G; 8-Q None 22-G; 8-Q
Certified correct: Attested By : Submitted By :

JOSEPHINE BAUTISTA CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Repair/Rehab. Of Malalag-Malita-JAS Road, Malita-Lawa Section, Davao del Sur

(Name) (City/Province)
CONTRACTOR: MOA

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
105 Sub-grade Preparation 208,000.00 sq.m. 28-Grading 28-Grading None
28-Plastic Limit 28-Plastic Limit None
28-Compaction 28-Compaction None
290-Density 200-Density 90-Density
201 Aggregate Base Course 25,200.00 cu.m. 84-Grading 20-Grading 64-Grading
84-Plastic Limit 20-Plastic Limit 64-Plastic Limit
17-Compaction 5-Compaction 12-Compaction
112-Density 40-Density 72-Density
17-Quality 5-Quality 12-Quality
11-CBR 4-CBR 7-CBR
SPL-I Project Billboard 2.00 unit IR IR None
SPL-II Const. Safety & Health l.s. l.s. IR IR None
Certified correct: Attested By : Submitted By :

CARLO L. AGUHOB CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
DPWH, Malita, D/S DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Malalag-Malita-JAS Road, Kumasie-Bagsak Section, Davao del Sur

(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
607 Installation of Reflective 2,740.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
(Raised Profile & Siglite Type)
603 Installation of Guardrails with 244.00 ln.m. Mill Cert. Mill Cert. None
Steel Guardrails Post
SPL-I Painting of Guardrails and 90.00 pails IR IR None
Concrete Bridges
*Red lead primer 30.00 pails 2-Q 2-Q None
*Aluminum paint 30.00 pails 2-Q 2-Q None
*Latex paint white 20.00 pails 1-Q 1-Q None
*Reflective traffic compound black 5.00 pails 1-Q 1-Q None
*Reflective traffic compound yellow 5.00 pails 1-Q 1-Q None
SPL-II Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Malalag-Malita-JAS Road-Jct. Sulop-Culibao Section, Davao del Sur

(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
607 Installation of Reflective 3,220.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
(Raised Profile & Siglite Type)
SPL-I Painting of Guardrails 65.00 pails IR IR None
*Red lead primer 35.00 pails 2-Q 2-Q None
*Aluminum paint 30.00 pails 2-Q 2-Q None
SPL-II Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Malalag-Malita-JAS Road, Lacaron-Culaman Section, Malita, Davao del Sur
(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
607 Installation of Reflective 3,220.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
(Raised Profile & Siglite Type)
SPL-I Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Malalag-Malita-JAS Road, Jct. Sulop-Malita Section, Davao del Sur
(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
607 Installation of Reflective 2,575.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
(Raised Profile & Siglite Type)
SPL-I Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB RODRIGO C. LARETE

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Digos-Makar Road, Baluyan-Tagansule Section, Davao del Sur

(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
SPL-I Installation of Thermoplastic 1,080.00 sq.m. Mill Cert. Mill Cert. None
SPL-II Installation of Reflective 1,200.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
603 Installation of Metal Guardrail 427.00 ln.m. Mill Cert. Mill Cert. None
& Steel Guardrail Post
SPL-III Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB RODRIGO C. LARETE

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : July 26, 2007

PROJECT: Maint./Imprv't. of Digos-Makar Road, Km. 1578+782-Km 1586+000, Davao del Sur
(Name) (City/Province)
CONTRACTOR: ULTICON BUILDERS INC.

Our records indicates that the Status of Tests on the above-mentioned project for
June 26-July 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
SPL-I Installation of Thermoplastic 2,578.00 sq.m. Mill Cert. Mill Cert. None
SPL-II Installation of Reflective 1,530.00 pcs. Mill Cert. Mill Cert. None
Pavement Studs
SPL-III Project Billboard 2.00 units IR IR None
Certified correct: Attested By : Submitted By :

PAMELA JUNE B. VILLACORTE CARLO L. AGUHOB RODRIGO C. LARETE

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S

Republic of the Philippines

Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

STATUS OF TEST
Date : March 26, 2007

PROJECT: Concreting of Ticulon-Lagumit-Little Baguio Road, Malita, Davao del Sur

(Name) (City/Province)
CONTRACTOR: FFJJ CONSTRUCTION

Our records indicates that the Status of Tests on the above-mentioned project for
Feb. 26-Mar. 25, 2007 are as follows;

Item Description of Work Contract Minimum No. of Number of Test

No. Test Required
QTY. UNIT ON FILE BALANCE
200 Aggregate sub-base course 538.87 cu.m. 2-Grading 2-Grading None
2-Plastic Limit 2-Plastic Limit None
1-Compaction 1-Compaction None
3-Density 3-Density None
201 Aggregate base course 562.64 cu.m. 2-Grading 2-Grading None
2-Plastic Limit 2-Plastic Limit None
1-Compaction 1-Compaction None
3-Density 3-Density None
311 PCCP 1,675.35 sq.m.
*Portland Cement 3,575.00 bags 2-Q 2-Q None
*Fine Aggregates 215.00 cu.m. 3-G; 1-Q 3-G; 1-Q None
*Course Aggregates 330.00 cu.m. 5-G; 1-Q 5-G; 1-Q None
 *Water - - P.E. Cert. P.E. Cert. None
*16mm dia. Def. bar 312.44 kgs. IR IR None
*16mm dia. Plain Round bar 615.42 kgs. IR IR None
*Curing Compound 7.00 pails IR IR None
*Asphalt Filler 7.00 bags IR IR None
*Concrete 1,675.35 cu.m. 5-sets of CBS 5-sets of CBS None
*Completed Pavement 229.50 sq.m. 2-holes 2-Holes None
SPL-I Project Billboard 2.00 units IR IR None
SPL-II Const. Safety & Health l.s. l.s. IR IR None

Certified correct: Attested By : Submitted By :

JOSEPHINE T. BAUTISTA CARLO L. AGUHOB ANDREW A. PANGAN

Materials Engineer Chief, MQC Section Project Engineer
Contractor's Representative DPWH, Malita, D/S DPWH, Malita, D/S
 Republic of the Philippines
Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

QUALITY CONTROL PROGRAM

NAME OF PROJECT: Const. of MPB @ Brgy. Osmeña NUMBER :

LOCATION: Sulop, Davao del Sur LIMITS : Administration
APPROPRIATION/CONTRACT COST: P 100,000.00 SOURCE OF FUNDS:

A. TESTS TO BE PERFORMED:

ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF TESTS

(Minimum)
I Excavation Works cu.m. 5.60 P.E. Cert. of Waste
Material
II Concerte Works cu.m. 3.70 1-set of CCS
*Portland Cement bags 34.00 (S-1)
*Fine Aggregates cu.m. 2.50 (S-2)
*Course Aggregates cu.m. 3.50 1-G; 1-Q
*Water - - P.E. Cert.
*10mm dia. Def. bar kgs. 59.19 (S-3)
*8mm dia. Def. bar kgs. 130.21 IR
III Masonry Works sq.m. 92.52 IR
*Portland Cement bags 90.00 (S-1)
*Fine Aggregates cu.m. 10.50 (S-2)
*Water - - P.E. Cert.
*10mm dia. Def. bar kgs. 336.63 (S-3)
*4"thk. CHB pcs. 1,158.00 1-Q
SPL-I Const. Safety & Health l.s l.s IR
SPL-II Project Billboard unit 1.00 IR

Summary :
(S-1) *Portland Cement bags 124.00 1-Q
(S-2) *Fine Aggregates cu.m. 13.00 1-G:1-Q
(S-3) *10mm dia. Def. bar kgs. 395.82 IR

B. INSPECTION:
Continuous Quality Control Inspection on all Items of Work should be done as construction works progresses.
Inspection Report to be submitted as required.

PREPARED BY:

JAKE B. BANGIT
Project In Charge

SUBMITTED BY: RECOMMENDING APPROVAL:

CARLO L. AGUHOB ALEXANDER VIC G, SAYSON

Chief, MQC Section Assistant District Engineer
NOTED BY: APPROVED:

RODRIGO C. LARETE DANILO E. VERSOLA

Chief, Const. Section District Engineer
 Republic of the Philippines
Department of Public Works and Highways
Davao del Sur 2nd District Engineering Office
OFFICE OF THE DISTRICT ENGINEER
Malita, Davao del Sur

QUALITY CONTROL PROGRAM

NAME OF PROJEC : NUMBER :

LOCATION: LIMITS :
APPROPRIATION/CONTRACT COST: P SOURCE OF FUNDS:

A. TESTS TO BE PERFORMED:

ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF TESTS

(Minimum)