Republic of the Philippines

Office of the President

Bases Conversion and Development Authority
Construction of Underground Utility Corridor

Implementing Agency

Progress Billing: Materials Report

No. 1
February 22, 2022 to October 10, 2022

Contractor

CMS

Progress Accomplishment Report P a g e 1|1

January 2021
 CONSTRUCTION OF VARIOUS STRUCTURES AND FACILITIES WITHIN THE 100 HECTARE AREA AT
PROJECT:
BATAAN TECHNOLOGY PARK
LOCATION: MORONG, BATAAN

CERTIFICATE OF QUALITY CONTROL ASSURANCE

We hereby certify that we have conducted an inspection and testing of materials delivered on site on the above-mentioned project
covering the period of February 22, 2022 to October 10, 2022.
We further certify that we have found that the quality of materials in the following Items of Work corresponding to the quality
accomplished conform with the Standard Specification and Special Provision of the contract, viz:

Qty. Incorporated into the Work

Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

GENERAL REQUIREMENTS
A FACILITIES FOR THE ENGINEER
A.1.1 Field Office for the Engineer / BCDA Staff l.s. 1.00 1.00
Construction of Field Offices for the Engineer (1 Unit
A.1.1(3) l.s. 1.00 - 1.00
CMS Office @ 240 sqm of Floor Area)
Construction of Living Quarters for the Engineer (4
A.1.1(5) l.s. 1.00 - 1.00
units Staff House @ 128 sqm Floor Area per Unit)
Provision of Furniture, Fictures, Office Equipment
A.1.1(11) and Appliances for the Field Offices (Schedule B, a l.s. 1.00 - 1.00
& b), Rental Basis
Provision of Furniture, Fictures, Office Equipment
A.1.1(13) and Appliances for the Living Quarters (Schedule B, mo. 1.00 - 1.00
c), Rental Basis
Operation and Maintenance of Field Office for the
A.1.1(16) mo. 21.00 - 21.00
Engineer
Provision of Office Supplies and Consumables
A.1.1(19) mo. 21.00 - 21.00
(Schedule C)
Service Vehicles for the Engineer/ BCDA Staff-Rental
A.1.2 0.00
Basis
Provide Four (4) units Brand New Servie Vehicles
A.1.2 (2) 21.00 - 21.00
(Schedule D)
Operation and Maintenance of Four (4) Units
A.1.2 (5) mo. 21.00 - 21.00
Service Vehicles
A.1.3 Assistance to the Engineer/ BCDA Staff 0.00

Provision of Survey Equipment and Survey Personnel,

A.1.3. (1) mo. 21.00 - 21.00
Note: to include Schedule E.1 and E.2

A.1.4 Progress Photographs/ Videos 0.00

Progress Photographs and Videos, Note: to include
A.1.4 (1) mo. 21.00 - 21.00
Digital Camera
Communication Facilities for the Engineer/ BCDA
A.1.5 0.00
Staff
Provision of Radio Communication Equipment and
A.1.5 (1) l.s. 1.00 - 1.00
Cellphones (Schedule F)-Rental Basis
B OTHER GENERAL REQUIREMENTS

Office, Shops, Store, and Workmens Accomodation

for Contractor (includes provision of 4 unts
B.1 l.s. 1.00 - 1.00
Container Van in Rental Basis, Temporary Building
for Canteen, Workshop, Warehouse and Motorpool)

Medical Room and First Aid Facilities (Once Unit 20

B.2 Footer Container Van in Rental Basis to be utilized l.s. 1.00 - 1.00
as Clinic Room)
Project Billboards/ Signboards (2 Project Signboards
B.5 ea. 3.00 - 3.00
and 1 COA Signboard)
B.7 (1) Occupational Safety and Health Program mo. 21.00 - 21.00
B.9 Mobilization / Demobilization l.s. 1.00 - 1.00
B.4 (10) Miscellaneous Survey and Staking l.s. 1.00 - 1.00
B.14 Environmental Management and Monitoring mo. 21.00 - 21.00
SITE DEVELOPMENT WORKS
C EARTHWORKS

Page 1 of 6
 Qty. Incorporated into the Work
Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

100(1) Clearing and Grubbing has. 7.40 - 7.40

Individual Removal of Trees (Small, 150 - 300 mm
100(3)a1 ea 180.00 - 180.00
dia.)
Individual Removal of Trees (Small, 301 - 500 mm
100(3)a2 ea 252.00 - 252.00
dia.)
Individual Removal of Trees (Small, 501 - 750 mm
100(3)a3 ea 191.00 - 191.00
dia.)
Individual Removal of Trees (Small, 751 - 900 mm
100(3)a4 ea 59.00 - 59.00
dia.)
Individual Removal of Trees (Large, above 900 mm
100(4) ea 69.00 - 69.00
dia.)
102(1) Unsuitable Excavation cum 21,678.44 - 21,678.44
102(5) Stripping of Soil cum 7,404.79 - 7,404.79

103(7) Hauling Out of Unsuitable Materials (1km Radius) cum 21,678.44 - 21,678.44

103(7) Hauling Out of Stripped Materials (1km Radius) cum 7,404.79 - 7,404.79

104(1)a1 Embankment from Roadway Excavation (Common cum 75,440.96

- 75,440.96
Soil)
104(2)a Embankment from Borrow (Common Soil) cum 46,867.46 46,867.46
105(1)a Subgrade Preparation (Common Materials) sqm 16,114.83 - 16,114.83
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
Structure Excavation , Common Soil, includes
103(1)a1.2 Hauling Cost (Curb Inlet Manhole, Surface Inlet cu.m 1,043.00 1,043.00
Manhole, Dual Inlet Manhole & Curb Inlet)
Structure Excavation, Common Soil, includes
103(1)a2.2 cu.m 644.35 644.35
Hauling Cost (Concrete Drop Inlet)
Structure Excavation, Common Soil, includes
103(1)a2.3 cu.m 66.24 66.24
Hauling Cost (Area Drain)
Structure Excavation, Common Soil, includes
103(1)a5 cu.m 119.74 59.87 59.87 59.87
Hauling Cost (Trapezoidal Earth Ditch)
Structure Excavation, Common Soil, includes
Hauling Cost (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel -
103(1)a11 cu.m 4,639.21 2,255.68 2,255.68 2,383.53
2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes
Wingwall, Apron Slab, and Cut-off Wall)
103(6)a2 Pipe Culverts and Drain Excavation cu.m 3,022.70 1,006.81 1,006.81 2,015.89

Reinforcing Steel, Grade 60 (RCBC, 1 Barrel - 2.1 m x

404(1)b 1.5 m, 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, kg 153,578.07 153,578.07
includes Wingwall, Apron Slab, and Cut-off Wall)

Isolation Joint Dowels, Reinforcing Steel Grade 60

(RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m x 2.4
404(1)b1 lg 958.53 958.53
m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall, Apron
Slab, and Cut-off Wall)
Structural Concrete, Class A (fc=20.68 Mpa) @ 28
days (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m x
405(1)a3.1 cu.m 716.39 716.39
2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall,
Apron Slab, and Cut-off Wall)
Lean Concrete, Class B, 16.5 MPa (Curb Inlet
407(8) Manhole, Surface Inlet Manhole, Dual Inlet cu.m 10.66 10.66
Manhole, & Curb Inlet)
Lean Concrete, Class B, 16.5 Mpa (Concrete Drop
407(8) cu.m 9.80 9.80
Inlet)
407(8) Lean Concrete, Class B, 16.5 Mpa (Area Drain) cu.m 1.08 1.08
Lean Concrete, Class B, 16.5 Mpa (RCBC, 1 Barrel -
2.1 m x 1.5 m, 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m
407(8) cu.m 38.05 38.05
x 2.1 m, includes Wingwall, Apron Slab, and Cut-off
Wall)

Preformed Sponge Rubber Joint Expansion, 20mm

thk. (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m x
413(1)a 0.61 0.61
2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall,
Apron Slab, and Cut-off Wall)

Forms and Falsework (RCBC, 1 Barrel - 2.1 m x 1.5 m,

414(1)d 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, l.s. 1.00 1.00
includes Wingwall, Apron Slab, and Cut-off Wall)

Page 2 of 6
 Qty. Incorporated into the Work
Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

Grouted Vertical Ditch, Width = 500 mm, Depth =

450 mm, Rectangular, Masonry, includes structural
500(3)c1 l.m. 246.00 246.00
earthworks, masonry works, and other items to
complete work
Grouted Berm Ditch, Width = 500 mm, Depth = 200
mm, V-Shape, Masonry, includes structural
500(3)c2 l.m. 724.00 724.00
earthworks, masonry works, and other items to
complete the work
Stone Masonry Wall, Ave. Ht.=6.00 m, includes
excavation, backfill, disposal, lean concrete, weep
506(1)d cu.m 6,943.34 3,077.34 3,077.34 3,866.00
holes, gravel filter, and other items to complete the
work
Grouted Stone Masonry, 300mm thick, includes
excavation, backfill, disposal, lean concrete, weep
506(1)e cu.m 2,731.50 2,731.50
holes, gravel filter, and other items to complete the
work
MISCELLANEOUS STRUCTURES
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a1 Replacement for Cut Trees affected during ea. 8,500.00 - 8,500.00
construction (Acacia Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a2 Replacement for Cut Trees affected during ea. 3,100.00 - 3,100.00
construction (Alalangar Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a3 Replacement for Cut Trees affected during ea. 5,200.00 - 5,200.00
construction (Alibangbang Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a4 Replacement for Cut Trees affected during ea. 900.00 - 900.00
construction (Anunang Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a5 Replacement for Cut Trees affected during ea. 1,600.00 - 1,600.00
construction (Aratiles Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a6 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Antipolo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b1 Replacement for Cut Trees affected during ea. 3,200.00 - 3,200.00
construction (Babayan Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b2 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Bamboo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b3 Replacement for Cut Trees affected during ea. 7,400.00 - 7,400.00
construction (Banaba Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b4 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Bangkal Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b5 Replacement for Cut Trees affected during ea. 400.00 - 400.00
construction (Bignay Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b6 Replacement for Cut Trees affected during ea. 600.00 - 600.00
construction (Binayoyo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)c1 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Coconut Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d1 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Duhat Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d2 Replacement for Cut Trees affected during ea. 2,200.00 - 2,200.00
construction (Dulit Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d3 Replacement for Cut Trees affected during ea. 600.00 - 600.00
construction (Dirita Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)e1 Replacement for Cut Trees affected during ea. 700.00 - 700.00
construction (Fire Tree)

Page 3 of 6
 Qty. Incorporated into the Work
Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

Trees Furnishing and Transplanting - Tree Saplings for

611(1)f1 Replacement for Cut Trees affected during ea. 11,900.00 - 11,900.00
construction (Gmelina Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)f2 Replacement for Cut Trees affected during ea. 100.00 - 100.00
construction (Guava Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)g1 Replacement for Cut Trees affected during ea. 1,700.00 - 1,700.00
construction (Ipil-ipil Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)h1 Replacement for Cut Trees affected during ea. 100.00 - 100.00
construction (Jackfruit Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)i2 Replacement for Cut Trees affected during ea. 100.00 - 100.00
construction (Kasoy Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)j1 Replacement for Cut Trees affected during ea. 2,600.00 - 2,600.00
construction (Lanete Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)j2 Replacement for Cut Trees affected during ea. 1,800.00 - 1,800.00
construction (Ligas Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k1 Replacement for Cut Trees affected during ea. 2,300.00 - 2,300.00
construction (Mahogany Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k2 Replacement for Cut Trees affected during ea. 1,300.00 - 1,300.00
construction (Mangium Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k3 Replacement for Cut Trees affected during ea. 900.00 - 900.00
construction (Mango Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k5 Replacement for Cut Trees affected during ea. 500.00 - 500.00
construction (Madre de Cacao Tree)

Trees Furnishing and Transplanting - Tree Saplings for

611(1)l1 Replacement for Cut Trees affected during ea. 6,400.00 - 6,400.00
construction (Narra Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m1 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Pakiling Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m2 Replacement for Cut Trees affected during ea. 1,200.00 - 1,200.00
construction (Puso-puso Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m3 Replacement for Cut Trees affected during ea. 200.00 - 200.00
construction (Palm Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)n1 Replacement for Cut Trees affected during ea. 700.00 - 700.00
construction (Santol Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)n2 Replacement for Cut Trees affected during ea. 300.00 - 300.00
construction (Star Apple Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a1 Replacement for Cut Trees affected during ea. 5,300.00 - 5,300.00
construction (Takip Asin Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a2 Replacement for Cut Trees affected during ea. 600.00 - 600.00
construction (Talisay Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a3 Replacement for Cut Trees affected during ea. 100.00 - 100.00
construction (Tamarind Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a5 Replacement for Cut Trees affected during ea. 1,400.00 - 1,400.00
construction (Tibig Tree)
REMOVAL WORKS
101(1)a Demolition of Existing Buildings 0.00

Page 4 of 6
 Qty. Incorporated into the Work
Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

101(1)b.1 Demolition of Existing Structure No. 16 Burned ls.

Market, One Storey (Partially
Demolished/Damaged ) - Concrete with CHB Wall 1.00 - 1.00
(No Roof) and Includes Hauling out of materials,
(Estimated Floor Area = 232.50 m2)
ALL BUILDINGS
STRUCTURAL EARTHWORK
Structure Excavation (Common Soil) cum 25,461.88 - 25,461.88

Foundation Fill (Base Course) cum 4,732.72 4,732.72

Hauling and Disposal (Assumed 1km Radius) cum 4,097.75 - 4,097.75

Structural Backfilling (using Excavated Materials) cum 23,734.06 - 23,734.06

Structural Backfilling (using Excavated Materials
cum 2,369.93 - 2,369.93
Taken from other Structures)

Soil Poisoning li. 3,428.80 3,428.80

CONCRETE WORKS, REBARS, FORWORKS

Concrete Piles Cast in Drilled Holes, BP12 (0.80m
400(17)a.8 lm 2,048.00 - 2,048.00
dia.)
Concrete Piles Cast in Drilled Holes, BP15 (1.20m
400(17)e.4 lm 1,414.40 - 1,414.40
dia.)
Concrete Piles Cast in Drilled Holes, BP16 (1.20m
400(17)e.5 lm 1,234.00 - 1,234.00
dia.)
Concrete Piles Cast in Drilled Holes, BP17 (1.20m
400(17)e.6 lm 495.00 - 495.00
dia.)
400(26)b Pile Integrity Testing ea 9.00 - 9.00

400(27)a High Strain Dynamic Testing (PDA) (0.80m dia.) ea 3.00 - 3.00

400(27)b High Strain Dynamic Testing (PDA) (1.20m dia.) ea 6.00 - 6.00

CAST-IN PLACE CONCRETE (21 Mpa)

Structural Concrete, Column Footings, Class A
900(1)c1-a cum 510.94 - 510.94
(fc=21 Mpa) @ 28 days
Structural Concrete, Mat Foundations, Class A
900(1)c1-m cum 514.00 - 514.00
(fc=21 Mpa) @ 28 days
Structural Concrete, Pile Cap, Class A (fc=21 Mpa)
900(1)c1-ae cum 2,158.17 - 2,158.17
@ 28 days
CAST-IN PLACE CONCRETE (28 Mpa)
Structural Concrete, Column Footings, 28 Mpa @ 28
900(8)a cum 94.09 - 94.09
days
Structural Concrete, Footing-Tie-Beams, 28 Mpa @
900(8)n cum 463.57 - 463.57
28 days
CAST-IN PLACE CONCRETE (10.34 Mpa)
Structural Concrete, Columns/Planted Columns,
900(11)a cum 101.27 - 101.27
10.34 Mpa @ 28 days
CAST-IN PLACE CONCRETE (10 Mpa)
901(1) Structural Concrete (Lean Concrete, 10Mpa) cum 62.01 - 62.01
REINFORCING STEEL (GRADE 40)
902(1)a1 Reinforcing Steel, Column Footings (Grade 40) kgs 132.24 - 132.24
902(1)a6 Reinforcing Steel, Footing-Tie-Beam (Grade 40) kgs 3,592.73 - 3,592.73
Reinforcing Steel, Columns/Planted Columns
902(1)a11 kgs 2,374.40 - 2,374.40
(Grade 40)
REINFORCING STEEL (GRADE 60)
902(1)b-1 Reinforcing Steel, Column Footings (Grade 60) kgs 47,983.90 - 47,983.90
902(1)b-2 Reinforcing Steel, Matt Foundations (Grade 60) kgs 38,063.79 - 38,063.79
902(1)b-8 Reinforcing Steel, Footing-Tie-Beam (Grade 60) kgs 113,910.44 - 113,910.44
Reinforcing Steel, Columns/Planted Columns
902(1)b-14 kgs 1,145,443.14 - 1,145,443.14
(Grade 60)

902(1)b-37 Reinforcing Steel, Pile Cap (Grade 60) kgs 514,541.86 - 514,541.86

FORWORKS AND FALSEWORK

Page 5 of 6
 Qty. Incorporated into the Work
Item No DESCRIPTION UNIT QUANTITY
Previous This Period To Date Balance

903(2)a Formworks and Falseworks (Lean Concrete) sqm. 28.88 - 28.88

903(2)b Formworks and Falseworks (Column Footings) sqm. 1,145.32 - 1,145.32
903(2)c Formworks and Falseworks (Mat Foundations) sqm. 149.00 - 149.00
903(2)i Formworks and Falseworks (Footing Tie Beam) sqm. 5,308.54 - 5,308.54
Formworks and Falseworks (Columns/Planted
903(2)o sqm. 18,789.13 - 18,789.13
Columns)
903(2)an Formworks and Falseworks (Pile Cap) sqm. 4,227.79 - 4,227.79

PREPARED BY:

ENGR. RODOLFO D. BUADO

Materials Engineer II - CCJV

NOTED BY: NOTED BY:

Project Manager - ACC Project Manager - BCDA

Page 6 of 6
PROJECT: CONSTRUCTION OF VARIOUS STRUCTURES AND FACILITIES WITHIN THE 100 HECTARE AREA AT BATAAN TECHNOLOGY PARK
LOCATION: MORONG, BATAAN

STATUS OF TEST
From February 22 to October 10, 2022

Qty. Incorporated into the Work No. of Test Performed

MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
GENERAL REQUIREMENTS
A FACILITIES FOR THE ENGINEER
A.1.1 Field Office for the Engineer / BCDA Staff l.s. 1.00 1.00 PE Certificate 1
Construction of Field Offices for the Engineer (1 Unit
A.1.1(3) l.s. 1.00 0.90 0.90 0.10 PE Certificate 1 1 1 PB 1
CMS Office @ 240 sqm of Floor Area)
Construction of Living Quarters for the Engineer (4
A.1.1(5) l.s. 1.00 0.83 0.83 0.18 PE Certificate 1 1 1 PB 1
units Staff House @ 128 sqm Floor Area per Unit)
Provision of Furniture, Fictures, Office Equipment
A.1.1(11) and Appliances for the Field Offices (Schedule B, a l.s. 1.00 0.35 0.35 0.65 PE Certificate 1 1 1 PB 1
& b), Rental Basis
Provision of Furniture, Fictures, Office Equipment
A.1.1(13) and Appliances for the Living Quarters (Schedule B, mo. 1.00 0.35 0.35 0.65 PE Certificate 1 1 1 PB 1
c), Rental Basis
Operation and Maintenance of Field Office for the
A.1.1(16) mo. 21.00 7.54 7.54 13.46 PE Certificate 21 8 8 PB 1
Engineer
Provision of Office Supplies and Consumables
A.1.1(19) mo. 21.00 7.39 7.39 13.62 PE Certificate 21 8 8 PB 1
(Schedule C)
Service Vehicles for the Engineer/ BCDA Staff-
A.1.2 0.00 PE Certificate
Rental Basis
Provide Four (4) units Brand New Servie Vehicles
A.1.2 (2) 21.00 7.58 7.58 13.42 PE Certificate 21 8 8 PB 1
(Schedule D)
Operation and Maintenance of Four (4) Units
A.1.2 (5) mo. 21.00 7.43 7.43 13.57 PE Certificate 21 8 8 PB 1
Service Vehicles
A.1.3 Assistance to the Engineer/ BCDA Staff 0.00 PE Certificate

Provision of Survey Equipment and Survey

A.1.3. (1) mo. 21.00 7.15 7.15 13.86 PE Certificate 21 8 8 PB 1
Personnel, Note: to include Schedule E.1 and E.2
A.1.4 Progress Photographs/ Videos 0.00 PE Certificate
Progress Photographs and Videos, Note: to include
A.1.4 (1) mo. 21.00 6.50 6.50 14.50 PE Certificate 21 7 7 PB 1
Digital Camera
Communication Facilities for the Engineer/ BCDA
A.1.5 0.00 PE Certificate
Staff
Provision of Radio Communication Equipment and
A.1.5 (1) l.s. 1.00 0.32 0.32 0.68 PE Certificate 1 1 1 PB 1
Cellphones (Schedule F)-Rental Basis
B OTHER GENERAL REQUIREMENTS

Office, Shops, Store, and Workmens Accomodation

for Contractor (includes provision of 4 unts
B.1 l.s. 1.00 0.37 0.37 0.63 PE Certificate 1 1 1 PB 1
Container Van in Rental Basis, Temporary Building
for Canteen, Workshop, Warehouse and Motorpool)

Medical Room and First Aid Facilities (Once Unit 20

B.2 Footer Container Van in Rental Basis to be utilized l.s. 1.00 0.33 0.33 0.67 PE Certificate 1 1 1 PB 1
as Clinic Room)

Page 1 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Project Billboards/ Signboards (2 Project Signboards
B.5 ea. 3.00 2.00 2.00 1.00 PE Certificate 3 2 2 PB 1
and 1 COA Signboard)
B.7 (1) Occupational Safety and Health Program mo. 21.00 7.56 7.56 13.44 PE Certificate 21 8 8 PB 1
B.9 Mobilization / Demobilization l.s. 1.00 0.36 0.36 0.64 PE Certificate 1 1 1 PB 1
B.4 (10) Miscellaneous Survey and Staking l.s. 1.00 0.38 0.38 0.62 PE Certificate 1 1 1 PB 1
B.14 Environmental Management and Monitoring mo. 21.00 7.50 7.50 13.50 PE Certificate 21 8 8 PB 1
SITE DEVELOPMENT WORKS
C EARTHWORKS
100(1) Clearing and Grubbing has. 7.40 7.25 7.25 0.15 PE Certificate 1 1 1 PB 1
Individual Removal of Trees (Small, 150 - 300 mm
100(3)a1 ea 180.00 180.00 180.00 0.00 PE Certificate 1 1 1 PB 1
dia.)
Individual Removal of Trees (Small, 301 - 500 mm
100(3)a2 ea 252.00 121.00 121.00 131.00 PE Certificate 1 1 1 PB 1
dia.)
Individual Removal of Trees (Small, 501 - 750 mm
100(3)a3 ea 191.00 35.00 35.00 156.00 PE Certificate 1 1 1 PB 1
dia.)
Individual Removal of Trees (Small, 751 - 900 mm
100(3)a4 ea 59.00 5.00 5.00 54.00 PE Certificate 1 1 1 PB 1
dia.)
Individual Removal of Trees (Large, above 900 mm
100(4) ea 69.00 3.00 3.00 66.00 PE Certificate 1 1 1 PB 1
dia.)
102(1) Unsuitable Excavation cum 21,678.44 15,716.87 15,716.87 5,961.57 Grading 15 11 11 PB 1
Atterberg Limit 15 11 11
Lab. Compaction 15 11 11
102(5) Stripping of Soil cum 7,404.79 5,087.17 5,087.17 2,317.62 PE Certificate 1 1 1 PB 1

103(7) Hauling Out of Unsuitable Materials (1km Radius) cum 21,678.44 14,666.51 14,666.51 7,011.93 PE Certificate 1 1 1 PB 1

103(7) Hauling Out of Stripped Materials (1km Radius) cum 7,404.79 4,959.07 4,959.07 2,445.72 PE Certificate 1 1 1 PB 1

104(1)a1 Embankment from Roadway Excavation (Common cum 75,440.96 41,429.40 41,429.40 34,011.56 Grading 51 28 28 PB 1
Soil)
Atterberg Limit 51 28 28
Lab. Compaction 51 28 28
FDT 2265 1245 1245
104(2)a Embankment from Borrow (Common Soil) cum 46,867.46 46,867.46 Grading 32
Atterberg Limit 32
Lab. Compaction 32
FDT 1407
105(1)a Subgrade Preparation (Common Materials) sqm 16,114.83 6,034.45 6,034.45 10,080.38 Grading 3 1 1 PB 1
Atterberg Limit 3 1 1
Lab. Compaction 3 1 1
FDT 99 39 39
PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES
Structure Excavation , Common Soil, includes
103(1)a1.2 Hauling Cost (Curb Inlet Manhole, Surface Inlet cu.m 1,043.00 1,043.00 PE Certificate 1
Manhole, Dual Inlet Manhole & Curb Inlet)
Structure Excavation, Common Soil, includes
103(1)a2.2 cu.m 644.35 644.35 PE Certificate 1
Hauling Cost (Concrete Drop Inlet)
Structure Excavation, Common Soil, includes
103(1)a2.3 cu.m 66.24 66.24 PE Certificate 1
Hauling Cost (Area Drain)

Page 2 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Structure Excavation, Common Soil, includes
103(1)a5 cu.m 119.74 59.87 59.87 59.87 PE Certificate 1 1 1 PB 1
Hauling Cost (Trapezoidal Earth Ditch)

Structure Excavation, Common Soil, includes

Hauling Cost (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel
103(1)a11 cu.m 4,639.21 2,255.68 2,255.68 2,383.53 PE Certificate 1 1 1 PB 1
- 2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes
Wingwall, Apron Slab, and Cut-off Wall)
103(6)a2 Pipe Culverts and Drain Excavation cu.m 3,022.70 1,006.81 1,006.81 2,015.89 PE Certificate 1 1 1 PB 1

Reinforcing Steel, Grade 60 (RCBC, 1 Barrel - 2.1 m x

404(1)b 1.5 m, 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 kg 153,578.07 153,578.07 Quality Test 1
m, includes Wingwall, Apron Slab, and Cut-off Wall)

Isolation Joint Dowels, Reinforcing Steel Grade 60

(RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m x 2.4
404(1)b1 lg 958.53 958.53 Quality Test 1
m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall, Apron
Slab, and Cut-off Wall)
Structural Concrete, Class A (fc=20.68 Mpa) @ 28
days (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m
405(1)a3.1 cu.m 716.39 716.39 DM & TM 1
x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall,
Apron Slab, and Cut-off Wall)
a. Cement bag. 6,519.15 - - - 6,519.15 Quality Test 6
b. Fine Aggregates cum 358.20 - - - 358.20 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Organic Impurities 1
Unit Weight 1
Clay Lumps 1
c. Coarse Aggregates cum 487.15 - - - 487.15 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Abrasion 1
Unit Weight 1
d. Water li - Quality Test 1
e. Concrete cum 716.39 - - - 716.39 Compressive Strength 14
Lean Concrete, Class B, 16.5 MPa (Curb Inlet
407(8) Manhole, Surface Inlet Manhole, Dual Inlet cu.m 10.66 10.66 DM & TM 1
Manhole, & Curb Inlet)
a. Cement bag. 97.01 - - - 97.01 Quality Test 6
b. Fine Aggregates cum 5.33 - - - 5.33 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Organic Impurities 1
Unit Weight 1
Clay Lumps 1
c. Coarse Aggregates cum 7.25 - - - 7.25 Grading 1
Sp. Gravity & Abs. 1
Soundness 1

Page 3 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Abrasion 1
Unit Weight 1
d. Water li - Quality Test 1
e. Concrete cum 10.66 - - - 10.66 Compressive Strength 14
Lean Concrete, Class B, 16.5 Mpa (Concrete Drop
407(8) cu.m 9.80 9.80 DM & TM 1
Inlet)
a. Cement bag. 89.18 - - - 89.18 Quality Test 6
b. Fine Aggregates cum 4.90 - - - 4.90 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Organic Impurities 1
Unit Weight 1
Clay Lumps 1
c. Coarse Aggregates cum 6.66 - - - 6.66 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Abrasion 1
Unit Weight 1
d. Water li - Quality Test 1
e. Concrete cum 9.80 - - - 9.80 Compressive Strength 14
407(8) Lean Concrete, Class B, 16.5 Mpa (Area Drain) cu.m 1.08 1.08 DM & TM 1
a. Cement bag. 9.83 - - - 9.83 Quality Test 6
b. Fine Aggregates cum 0.54 - - - 0.54 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Organic Impurities 1
Unit Weight 1
Clay Lumps 1
c. Coarse Aggregates cum 0.73 - - - 0.73 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Abrasion 1
Unit Weight 1
d. Water li - Quality Test 1
e. Concrete cum 1.08 - - - 1.08 Compressive Strength 14
Lean Concrete, Class B, 16.5 Mpa (RCBC, 1 Barrel -
2.1 m x 1.5 m, 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m
407(8) cu.m 38.05 38.05 DM & TM 1
x 2.1 m, includes Wingwall, Apron Slab, and Cut-off
Wall)
a. Cement bag. 346.26 - - - 346.26 Quality Test 6
b. Fine Aggregates cum 19.03 - - - 19.03 Grading 1
Sp. Gravity & Abs. 1
Soundness 1

Page 4 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Organic Impurities 1
Unit Weight 1
Clay Lumps 1
c. Coarse Aggregates cum 25.87 - - - 25.87 Grading 1
Sp. Gravity & Abs. 1
Soundness 1
Abrasion 1
Unit Weight 1
d. Water li - Quality Test 1
e. Concrete cum 38.05 - - - 38.05 Compressive Strength 14

Preformed Sponge Rubber Joint Expansion, 20mm

thk. (RCBC, 1 Barrel - 2.1 m x 1.5 m, 1 Barrel - 2.4 m x
413(1)a 0.61 0.61 PE Certificate 1
2.4 m, 1 Barrel - 3.0 m x 2.1 m, includes Wingwall,
Apron Slab, and Cut-off Wall)

Forms and Falsework (RCBC, 1 Barrel - 2.1 m x 1.5 m,

414(1)d 1 Barrel - 2.4 m x 2.4 m, 1 Barrel - 3.0 m x 2.1 m, l.s. 1.00 1.00 PE Certificate 1
includes Wingwall, Apron Slab, and Cut-off Wall)
Grouted Vertical Ditch, Width = 500 mm, Depth =
450 mm, Rectangular, Masonry, includes structural
500(3)c1 l.m. 246.00 246.00 PE Certificate 1
earthworks, masonry works, and other items to
complete work
Grouted Berm Ditch, Width = 500 mm, Depth = 200
mm, V-Shape, Masonry, includes structural
500(3)c2 l.m. 724.00 724.00 PE Certificate 1
earthworks, masonry works, and other items to
complete the work
Stone Masonry Wall, Ave. Ht.=6.00 m, includes
excavation, backfill, disposal, lean concrete, weep
506(1)d cu.m 6,943.34 3,077.34 3,077.34 3,866.00 PE Certificate 1 1 1 PB 1
holes, gravel filter, and other items to complete the
work
Grouted Stone Masonry, 300mm thick, includes
excavation, backfill, disposal, lean concrete, weep
506(1)e cu.m 2,731.50 2,731.50 PE Certificate 1
holes, gravel filter, and other items to complete the
work
MISCELLANEOUS STRUCTURES
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a1 Replacement for Cut Trees affected during ea. 8,500.00 3,000.00 3,000.00 5,500.00 PE Certificate 1 1 1 PB 1
construction (Acacia Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a2 Replacement for Cut Trees affected during ea. 3,100.00 - 3,100.00 PE Certificate 1
construction (Alalangar Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a3 Replacement for Cut Trees affected during ea. 5,200.00 3,719.00 3,719.00 1,481.00 PE Certificate 1 1 1 PB 1
construction (Alibangbang Tree)

Trees Furnishing and Transplanting - Tree Saplings for

611(1)a4 Replacement for Cut Trees affected during ea. 900.00 - 900.00 PE Certificate 1
construction (Anunang Tree)

Page 5 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a5 Replacement for Cut Trees affected during ea. 1,600.00 1,000.00 1,000.00 600.00 PE Certificate 1 1 1 PB 1
construction (Aratiles Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a6 Replacement for Cut Trees affected during ea. 200.00 100.00 100.00 100.00 PE Certificate 1 1 1 PB 1
construction (Antipolo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b1 Replacement for Cut Trees affected during ea. 3,200.00 - 3,200.00 PE Certificate 1
construction (Babayan Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b2 Replacement for Cut Trees affected during ea. 200.00 - 200.00 PE Certificate 1
construction (Bamboo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b3 Replacement for Cut Trees affected during ea. 7,400.00 7,400.00 7,400.00 0.00 PE Certificate 1 1 1 PB 1
construction (Banaba Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b4 Replacement for Cut Trees affected during ea. 200.00 - 200.00 PE Certificate 1
construction (Bangkal Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b5 Replacement for Cut Trees affected during ea. 400.00 400.00 400.00 0.00 PE Certificate 1 1 1 PB 1
construction (Bignay Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)b6 Replacement for Cut Trees affected during ea. 600.00 100.00 100.00 500.00 PE Certificate 1 1 1 PB 1
construction (Binayoyo Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)c1 Replacement for Cut Trees affected during ea. 200.00 31.00 31.00 169.00 PE Certificate 1 1 1 PB 1
construction (Coconut Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d1 Replacement for Cut Trees affected during ea. 200.00 200.00 200.00 0.00 PE Certificate 1 1 1 PB 1
construction (Duhat Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d2 Replacement for Cut Trees affected during ea. 2,200.00 2,200.00 2,200.00 0.00 PE Certificate 1 1 1 PB 1
construction (Dulit Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)d3 Replacement for Cut Trees affected during ea. 600.00 300.00 300.00 300.00 PE Certificate 1 1 1 PB 1
construction (Dirita Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)e1 Replacement for Cut Trees affected during ea. 700.00 100.00 100.00 600.00 PE Certificate 1 1 1 PB 1
construction (Fire Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)f1 Replacement for Cut Trees affected during ea. 11,900.00 8,800.00 8,800.00 3,100.00 PE Certificate 1 1 1 PB 1
construction (Gmelina Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)f2 Replacement for Cut Trees affected during ea. 100.00 46.00 46.00 54.00 PE Certificate 1 1 1 PB 1
construction (Guava Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)g1 Replacement for Cut Trees affected during ea. 1,700.00 1,700.00 1,700.00 0.00 PE Certificate 1 1 1 PB 1
construction (Ipil-ipil Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)h1 Replacement for Cut Trees affected during ea. 100.00 100.00 100.00 0.00 PE Certificate 1 1 1 PB 1
construction (Jackfruit Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)i2 Replacement for Cut Trees affected during ea. 100.00 44.00 44.00 56.00 PE Certificate 1 1 1 PB 1
construction (Kasoy Tree)

Page 6 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Trees Furnishing and Transplanting - Tree Saplings for
611(1)j1 Replacement for Cut Trees affected during ea. 2,600.00 200.00 200.00 2,400.00 PE Certificate 1 1 1 PB 1
construction (Lanete Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)j2 Replacement for Cut Trees affected during ea. 1,800.00 500.00 500.00 1,300.00 PE Certificate 1 1 1 PB 1
construction (Ligas Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k1 Replacement for Cut Trees affected during ea. 2,300.00 200.00 200.00 2,100.00 PE Certificate 1 1 1 PB 1
construction (Mahogany Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k2 Replacement for Cut Trees affected during ea. 1,300.00 600.00 600.00 700.00 PE Certificate 1 1 1 PB 1
construction (Mangium Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k3 Replacement for Cut Trees affected during ea. 900.00 100.00 100.00 800.00 PE Certificate 1 1 1 PB 1
construction (Mango Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)k5 Replacement for Cut Trees affected during ea. 500.00 200.00 200.00 300.00 PE Certificate 1 1 1 PB 1
construction (Madre de Cacao Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)l1 Replacement for Cut Trees affected during ea. 6,400.00 500.00 500.00 5,900.00 PE Certificate 1 1 1 PB 1
construction (Narra Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m1 Replacement for Cut Trees affected during ea. 200.00 70.00 70.00 130.00 PE Certificate 1 1 1 PB 1
construction (Pakiling Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m2 Replacement for Cut Trees affected during ea. 1,200.00 600.00 600.00 600.00 PE Certificate 1 1 1 PB 1
construction (Puso-puso Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)m3 Replacement for Cut Trees affected during ea. 200.00 70.00 70.00 130.00 PE Certificate 1 1 1 PB 1
construction (Palm Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)n1 Replacement for Cut Trees affected during ea. 700.00 700.00 700.00 0.00 PE Certificate 1 1 1 PB 1
construction (Santol Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)n2 Replacement for Cut Trees affected during ea. 300.00 75.00 75.00 225.00 PE Certificate 1 1 1 PB 1
construction (Star Apple Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a1 Replacement for Cut Trees affected during ea. 5,300.00 500.00 500.00 4,800.00 PE Certificate 1 1 1 PB 1
construction (Takip Asin Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a2 Replacement for Cut Trees affected during ea. 600.00 200.00 200.00 400.00 PE Certificate 1 1 1 PB 1
construction (Talisay Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(2)a3 Replacement for Cut Trees affected during ea. 100.00 45.00 45.00 55.00 PE Certificate 1 1 1 PB 1
construction (Tamarind Tree)
Trees Furnishing and Transplanting - Tree Saplings for
611(1)a5 Replacement for Cut Trees affected during ea. 1,400.00 600.00 600.00 800.00 PE Certificate 1 1 1 PB 1
construction (Tibig Tree)
REMOVAL WORKS
101(1)a Demolition of Existing Buildings 0.00 PE Certificate 1

Page 7 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
101(1)b.1 Demolition of Existing Structure No. 16 Burned ls.
Market, One Storey (Partially
Demolished/Damaged ) - Concrete with CHB Wall 1.00 1.00 1.00 0.00 PE Certificate 1 1 1 PB 1
(No Roof) and Includes Hauling out of materials,
(Estimated Floor Area = 232.50 m 2)
ALL BUILDINGS
STRUCTURAL EARTHWORK
Structure Excavation (Common Soil) cum 25,461.88 24,643.48 24,643.48 818.40 PE Certificate 1 1 1 PB 1

Foundation Fill (Base Course) cum 4,732.72 4,732.72 PE Certificate 1

Hauling and Disposal (Assumed 1km Radius) cum 4,097.75 3,687.98 3,687.98 409.77 PE Certificate 1 1 1 PB 1

Structural Backfilling (using Excavated Materials) cum 23,734.06 20,461.18 20,461.18 3,272.88 PE Certificate 1 1 1 PB 1
Structural Backfilling (using Excavated Materials
cum 2,369.93 473.99 473.99 1,895.94 PE Certificate 1 1 1 PB 1
Taken from other Structures)

Soil Poisoning li. 3,428.80 3,428.80 PE Certificate 1

F CONCRETE WORKS, REBARS, FORWORKS

Concrete Piles Cast in Drilled Holes, BP12 (0.80m
400(17)a.8 lm 2,048.00 2,048.00 2,048.00 0.00 DM & TM 1 1 1 PB 1
dia.)
a. Cement bag. 10,809.11 - 10,809.11 10,809.11 0.00 Quality Test 6 6 6 PB 1
b. Fine Aggregates cum 514.72 - 514.72 514.72 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 700.02 - 700.02 700.02 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 1,029.44 - 1,029.44 1,029.44 0.00 Compressive Strength 14 19 19 PB 1
Concrete Piles Cast in Drilled Holes, BP15 (1.20m
400(17)e.4 lm 1,414.40 1,414.40 1,414.40 0.00 DM & TM 1 1 1 PB 1
dia.)
a. Cement bag. 16,796.35 - 16,796.35 16,796.35 0.00 Quality Test 9 9 9 PB 1
b. Fine Aggregates cum 799.83 - 799.83 799.83 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 1,087.76 - 1,087.76 1,087.76 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1

Page 8 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 1,599.65 - 1,599.65 1,599.65 0.00 Compressive Strength 22 22 22 PB 1
Concrete Piles Cast in Drilled Holes, BP16 (1.20m
400(17)e.5 lm 1,234.00 670.00 670.00 564.00 DM & TM 1 1 1 PB 1
dia.)
a. Cement bag. 14,654.06 - 7,956.42 7,956.42 6,697.64 Quality Test 6 4 4 PB 1
b. Fine Aggregates cum 697.81 - 378.88 378.88 318.94 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 949.02 - 515.27 515.27 433.75 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 1,395.62 - 757.75 757.75 637.87 Compressive Strength 19 11 11 PB 1
Concrete Piles Cast in Drilled Holes, BP17 (1.20m
400(17)e.6 lm 495.00 495.00 495.00 0.00 DM & TM 1 1 1 PB 1
dia.)
a. Cement bag. 5,878.25 - 5,878.25 5,878.25 0.00 Quality Test 6 3 3 PB 1
b. Fine Aggregates cum 279.92 - 279.92 279.92 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 380.69 - 380.69 380.69 0.00 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 559.83 - 559.83 559.83 0.00 Compressive Strength 8 8 8 PB 1

400(26)b Pile Integrity Testing ea 9.00 7.00 7.00 2.00 Test Result 1 7 7 PB 1

400(27)a High Strain Dynamic Testing (PDA) (0.80m dia.) ea 3.00 3.00 3.00 0.00 Test Result 1 3 3 PB 1

400(27)b High Strain Dynamic Testing (PDA) (1.20m dia.) ea 6.00 4.00 4.00 2.00 Test Result 1 4 4 PB 1

CAST-IN PLACE CONCRETE (21 Mpa)

Page 9 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Structural Concrete, Column Footings, Class A
900(1)c1-a cum 510.94 167.08 167.08 343.86 PE Certificate 1 1 1 PB 1
(fc=21 Mpa) @ 28 days
a. Cement bag. 4,087.52 - 1,336.63 1,336.63 2,750.89 Quality Test 1 1 1 PB 1
b. Fine Aggregates cum 255.47 - 83.54 83.54 171.93 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 347.44 - 113.61 113.61 233.83 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 510.94 - 167.08 167.08 343.86 Compressive Strength 1 3 3 PB 1
Structural Concrete, Mat Foundations, Class A
900(1)c1-m cum 514.00 436.90 436.90 77.10 PE Certificate 1 1 1 PB 1
(fc=21 Mpa) @ 28 days
a. Cement bag. 4,112.00 - 3,495.20 3,495.20 616.80 Quality Test 1 2 2 PB 1
b. Fine Aggregates cum 257.00 - 218.45 218.45 38.55 Grading 1 1 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 349.52 - 297.09 297.09 52.43 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 514.00 - 436.90 436.90 77.10 Compressive Strength 1 6 6 PB 1
Structural Concrete, Pile Cap, Class A (fc=21 Mpa)
900(1)c1-ae cum 2,158.17 955.73 955.73 1,202.44 PE Certificate 1 1 1 PB 1
@ 28 days
a. Cement bag. 17,265.36 - 7,645.81 7,645.81 9,619.55 Quality Test 1 4 4 PB 1
b. Fine Aggregates cum 1,079.09 - 477.86 477.86 601.22 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 1,467.56 - 649.89 649.89 817.66 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1

Page 10 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 2,158.17 - 955.73 955.73 1,202.44 Compressive Strength 1 13 13 PB 1
CAST-IN PLACE CONCRETE (28 Mpa)
Structural Concrete, Column Footings, 28 Mpa @ 28
900(8)a cum 94.09 46.82 46.82 47.27 PE Certificate 1 1 1 PB 1
days
a. Cement bag. 752.72 - 374.58 374.58 378.14 Quality Test 1 1 1 PB 1
b. Fine Aggregates cum 47.05 - 23.41 23.41 23.63 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 63.98 - 31.84 31.84 32.14 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 94.09 - 46.82 46.82 47.27 Compressive Strength 1 1 1 PB 1
Structural Concrete, Footing-Tie-Beams, 28 Mpa @
900(8)n cum 463.57 115.89 115.89 347.68 PE Certificate 1 1 1 PB 1
28 days
a. Cement bag. 3,708.56 - 927.14 927.14 2,781.42 Quality Test 1 1 1 PB 1
b. Fine Aggregates cum 231.79 - 57.95 57.95 173.84 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 315.23 - 78.81 78.81 236.42 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 463.57 - 115.89 115.89 347.68 Compressive Strength 1 2 2 PB 1
CAST-IN PLACE CONCRETE (10.34 Mpa)
Structural Concrete, Columns/Planted Columns,
900(11)a cum 101.27 50.08 50.08 51.19 PE Certificate 1 1 1 PB 1
10.34 Mpa @ 28 days
a. Cement bag. 810.16 - 400.61 400.61 409.55 Quality Test 1 1 1 PB 1

Page 11 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
b. Fine Aggregates cum 50.64 - 25.04 25.04 25.60 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 68.86 - 34.05 34.05 34.81 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 101.27 - 50.08 50.08 51.19 Compressive Strength 1 1 1 PB 1
CAST-IN PLACE CONCRETE (10 Mpa)
901(1) Structural Concrete (Lean Concrete, 10Mpa) cum 62.01 43.54 43.54 18.47 PE Certificate 1 1 1 PB 1
a. Cement bag. 496.08 - 348.34 348.34 147.74 Quality Test 1 1 1 PB 1
b. Fine Aggregates cum 31.01 - 21.77 21.77 9.23 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Organic Impurities 1 1 1
Unit Weight 1 1 1
Clay Lumps 1 1 1
c. Coarse Aggregates cum 42.17 - 29.61 29.61 12.56 Grading 1 1 1 PB 1
Sp. Gravity & Abs. 1 1 1
Soundness 1 1 1
Abrasion 1 1 1
Unit Weight 1 1 1
d. Water li - Quality Test 1 1 1 PB 1
e. Concrete cum 62.01 - 43.54 43.54 18.47 Compressive Strength 1 1 1 PB 1
REINFORCING STEEL (GRADE 40)
902(1)a1 Reinforcing Steel, Column Footings (Grade 40) kgs 132.24 92.57 92.57 39.67 Quality Test 5 1 1 PB 1
902(1)a6 Reinforcing Steel, Footing-Tie-Beams (Grade 40) kgs 3,592.73 1,676.73 1,676.73 1,916.00 Quality Test 5 1 1 PB 1
Reinforcing Steel, Columns/Planted Columns
902(1)a11 kgs 2,374.40 1,566.06 1,566.06 808.34 Quality Test 115 1 1 PB 1
(Grade 40)
REINFORCING STEEL (GRADE 60)
902(1)b-1 Reinforcing Steel, Column Footings (Grade 60) kgs 47,983.90 34,067.39 34,067.39 13,916.51 Quality Test 5 3 3 PB 1
902(1)b-2 Reinforcing Steel, Matt Foundations (Grade 60) kgs 38,063.79 38,063.80 38,063.80 0.00 Quality Test 4 4 4 PB 1
902(1)b-8 Reinforcing Steel, Footing-Tie-Beam (Grade 60) kgs 113,910.44 54,559.70 54,559.70 59,350.74 Quality Test 4 6 6 PB 1
Reinforcing Steel, Columns/Planted Columns
902(1)b-14 kgs 1,145,443.14 751,068.35 751,068.35 394,374.79 Quality Test 115 75 75 PB 1
(Grade 60)

902(1)b-37 Reinforcing Steel, Pile Cap (Grade 60) kgs 514,541.86 396,106.40 396,106.40 118,435.46 Quality Test 52 40 40 PB 1

Page 12 of 13
 Qty. Incorporated into the Work No. of Test Performed
MINIMUM
Item No DESCRIPTION UNIT QUANTITY KIND OF TEST This Remarks
Previous This Period To Date Balance NO. OF TEST On-file To Date
Period
FORWORKS AND FALSEWORK
903(2)a Formworks and Falseworks (Lean Concrete) sqm. 28.88 20.35 20.35 8.53 PE Certificate 1 1 1 PB 1
903(2)b Formworks and Falseworks (Column Footings) sqm. 1,145.32 787.29 787.29 358.03 PE Certificate 1 1 1 PB 1
903(2)c Formworks and Falseworks (Mat Foundations) sqm. 149.00 149.00 149.00 0.00 PE Certificate 1 1 1 PB 1
903(2)i Formworks and Falseworks (Footing Tie Beam) sqm. 5,308.54 2,528.84 2,528.84 2,779.70 PE Certificate 1
Formworks and Falseworks (Columns/Planted
903(2)o sqm. 18,789.13 12,200.83 12,200.83 6,588.30 PE Certificate 1 2 2 PB 1
Columns)
903(2)an Formworks and Falseworks (Pile Cap) sqm. 4,227.79 3,233.12 3,233.12 994.67 PE Certificate 1 1 1 PB 1

PREPARED BY: NOTED BY: APPROVED BY:

ENGR. RODOLFO D. BUADO

Materials Engineer II - CCJV Project Manager - ACC Project Manager - BCDA

Page 13 of 13
 SUMMARY OF TEST
From February 22 to October 10, 2022

Name of Project and Location : CONSTRUCTION OF VARIOUS STRUCTURES AND FACILITIES WITHIN THE 100 HECTARE AREA AT BATAAN TECH. PARKProject Accomplishment :
Implementing Office : Bases Conversion Development Authority Project Cost :
Implementation Period :

Lab. Kind of Quantity Orig. Source of Kind Specs. Sampled Tested

Remarks
No. No. Materials Represented Materials of Test Item No. By Date By Date At
(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 )
ITEM 102(1) - UNSUITABLE EXCAVATION
SLMTC-PB-SA-001 1 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 05/13/2022 SLMTC 05/14/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-001 1 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 05/13/2022 SLMTC 05/14/2022 SLMTC A-7
SLMTC-PB-MDR-001 1 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 05/13/2022 SLMTC 05/14/2022 SLMTC OMC: 19.4%; MDD: 1.272g/cc
SLMTC-PB-SA-002 2 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 05/19/2022 SLMTC 05/20/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-002 2 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 05/19/2022 SLMTC 05/20/2022 SLMTC A-7
SLMTC-PB-MDR-002 2 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 05/19/2022 SLMTC 05/20/2022 SLMTC OMC: 19.4%; MDD: 1.272g/cc
SLMTC-PB-SA-001 5 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 07/01/2022 SLMTC 07/02/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-001 5 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 07/01/2022 SLMTC 07/02/2022 SLMTC A-7
SLMTC-PB-MDR-001 5 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 07/01/2022 SLMTC 07/02/2022 SLMTC OMC: 19.4%; MDD: 1.272g/cc
SLMTC-PB-SA-002 6 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-002 6 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC A-7
SLMTC-PB-MDR-002 6 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC OMC: 18.1%; MDD: 1.312g/cc
SLMTC-PB-SA-001 7 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-001 7 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC A-7
SLMTC-PB-MDR-001 7 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC OMC: 19.4%; MDD: 1.272g/cc
SLMTC-PB-SA-002 8 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-002 8 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC A-7
SLMTC-PB-MDR-002 8 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC OMC: 18.1%; MDD: 1.312g/cc
SLMTC-PB-SA-002 9 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 08/16/2022 SLMTC 08/17/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-002 9 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 08/16/2022 SLMTC 08/17/2022 SLMTC A-7
SLMTC-PB-MDR-002 9 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 08/16/2022 SLMTC 08/17/2022 SLMTC OMC: 18.1%; MDD: 1.312g/cc
SLMTC-PB-SA-001 10 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-001 10 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC A-7
3
SLMTC-PB-MDR-001 10 Unsuitable 1500m Jobsite Compaction 102(1) Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC OMC: 19.4%; MDD: 1.272g/cc
SLMTC-PB-SA-002 11 Unsuitable 1500m3 Jobsite Grading 102(1) Cavdeal 08/26/2022 SLMTC 08/27/2022 SLMTC Unsuitable
SLMTC-PB-PLLL-002 11 Unsuitable 1500m3 Jobsite Atterberg 102(1) Cavdeal 08/26/2022 SLMTC 08/27/2022 SLMTC A-7
SLMTC-PB-MDR-002 11 Unsuitable 1500m3 Jobsite Compaction 102(1) Cavdeal 08/26/2022 SLMTC 08/27/2022 SLMTC OMC: 18.1%; MDD: 1.312g/cc
ITEM 104(1)a - EMBANKMENT FROM ROADWAY EXCAVATION
SLMTC-PB-SA-001 1 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-001 1 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 1 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-002 2 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-002 2 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-002 2 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-003 3 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-003 3 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-003 3 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
Page 1
SLMTC-PB-SA-004 4 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-004 4 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-004 4 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-005 5 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-005 5 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-005 5 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-006 6 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-006 6 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-006 6 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-007 7 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-007 7 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
3
SLMTC-PB-MDR-007 7 Roadway Excavation 1500m Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-008 8 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-008 8 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-008 8 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-009 9 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-009 9 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-009 9 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-010 10 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC Passed
SLMTC-PB-PLLL-010 10 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-010 10 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 05/27/2022 SLMTC 05/30/2022 SLMTC
SLMTC-PB-SA-001 7 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC Passed
SLMTC-PB-PLLL-001 7 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 7 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC
SLMTC-PB-SA-002 8 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC Passed
SLMTC-PB-PLLL-002 8 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC A-2-4
SLMTC-PB-MDR-002 8 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 06/29/2022 SLMTC 06/30/2022 SLMTC
SLMTC-PB-SA-003 9 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC Passed
SLMTC-PB-PLLL-003 9 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC A-2-4
SLMTC-PB-MDR-003 9 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/07/2022 SLMTC 07/08/2022 SLMTC
SLMTC-PB-SA-004 10 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC Passed
SLMTC-PB-PLLL-004 10 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC A-2-4
SLMTC-PB-MDR-004 10 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC
SLMTC-PB-SA-005 11 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC Passed
SLMTC-PB-PLLL-005 11 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC A-2-4
SLMTC-PB-MDR-005 11 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/20/2022 SLMTC 07/21/2022 SLMTC
SLMTC-PB-SA-001 12 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC Passed
SLMTC-PB-PLLL-001 12 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 12 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC
SLMTC-PB-SA-002 13 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC Passed
SLMTC-PB-PLLL-002 13 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC A-2-4
SLMTC-PB-MDR-002 13 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC
SLMTC-PB-SA-003 14 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC Passed
SLMTC-PB-PLLL-003 14 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC A-2-4
SLMTC-PB-MDR-003 14 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 07/26/2022 SLMTC 07/27/2022 SLMTC
SLMTC-PB-SA-004 15 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC Passed
SLMTC-PB-PLLL-004 15 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC A-2-4
SLMTC-PB-MDR-004 15 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC
3
SLMTC-PB-SA-005 16 Roadway Excavation 1500m Jobsite Grading 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC Passed

Page 2
SLMTC-PB-PLLL-005 16 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC A-2-4
SLMTC-PB-MDR-005 16 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 08/09/2022 SLMTC 08/10/2022 SLMTC
SLMTC-PB-SA-001 17 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC Passed
SLMTC-PB-PLLL-001 17 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 17 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 08/23/2022 SLMTC 08/24/2022 SLMTC
SLMTC-PB-SA-002 18 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/02/2022 SLMTC 09/03/2022 SLMTC Passed
SLMTC-PB-PLLL-002 18 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/02/2022 SLMTC 09/03/2022 SLMTC A-2-4
SLMTC-PB-MDR-002 18 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/02/2022 SLMTC 09/03/2022 SLMTC
SLMTC-PB-SA-003 19 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC Passed
SLMTC-PB-PLLL-003 19 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC A-2-4
SLMTC-PB-MDR-003 19 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC
3
SLMTC-PB-SA-004 20 Roadway Excavation 1500m Jobsite Grading 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC Passed
SLMTC-PB-PLLL-004 20 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC A-2-4
SLMTC-PB-MDR-004 20 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC
SLMTC-PB-SA-005 21 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC Passed
SLMTC-PB-PLLL-005 21 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC A-2-4
SLMTC-PB-MDR-005 21 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/20/2022 SLMTC 09/21/2022 SLMTC
SLMTC-PB-SA-001 22 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC Passed
SLMTC-PB-PLLL-001 22 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 22 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC
SLMTC-PB-SA-002 23 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC Passed
SLMTC-PB-PLLL-002 23 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC A-2-4
SLMTC-PB-MDR-002 23 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC
SLMTC-PB-SA-003 24 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC Passed
SLMTC-PB-PLLL-003 24 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC A-2-4
SLMTC-PB-MDR-003 24 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC
SLMTC-PB-SA-004 25 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC Passed
SLMTC-PB-PLLL-004 25 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC A-2-4
SLMTC-PB-MDR-004 25 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 09/27/2022 SLMTC 09/28/2022 SLMTC
SLMTC-PB-SA-005 26 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC Passed
SLMTC-PB-PLLL-005 26 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC A-2-4
SLMTC-PB-MDR-005 26 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC
SLMTC-PB-SA-006 27 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC Passed
SLMTC-PB-PLLL-006 27 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC A-2-4
SLMTC-PB-MDR-006 27 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC
SLMTC-PB-SA-007 28 Roadway Excavation 1500m3 Jobsite Grading 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC Passed
SLMTC-PB-PLLL-007 28 Roadway Excavation 1500m3 Jobsite Atterberg 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC A-2-4
SLMTC-PB-MDR-007 28 Roadway Excavation 1500m3 Jobsite Compaction 104(1)a Cavdeal 10/04/2022 SLMTC 10/05/2022 SLMTC
ITEM 105(1) - SUBGRADE
SLMTC-PB-SA-001 1 Subgrade 1500m3 Jobsite Grading 105(1) Cavdeal 05/27/2022 SLMTC 05/28/2022 SLMTC Passed
SLMTC-PB-PLLL-001 1 Subgrade 1500m3 Jobsite Atterberg 105(1) Cavdeal 05/27/2022 SLMTC 05/28/2022 SLMTC A-2-4
SLMTC-PB-MDR-001 1 Subgrade 1500m3 Jobsite Compaction 105(1) Cavdeal 05/27/2022 SLMTC 05/28/2022 SLMTC
ITEM 400(17) - CONCRETE PILES CAST IN DRILLED HOLES
SLMTC-PB-FA-SA-001 1 Fine Aggregates 1500m3 BGC Grading 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-SG-001 1 Fine Aggregates 1500m3 BGC Sp. Gravity & Abs. 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-ST-001 1 Fine Aggregates 1500m3 BGC Soundness 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-OI-001 1 Fine Aggregates 1500m3 BGC Org. Impurities 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-UW-001 1 Fine Aggregates 1500m3 BGC Unit Weight 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
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SLMTC-PB-FA-CL-001 1 Fine Aggregates 1500m BGC Clay Lumps 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed

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SLMTC-PB-CA-SA-001 1 Coarse Aggregates 1500m3 BGC Grading 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-SG-001 1 Coarse Aggregates 1500m3 BGC Sp. Gravity & Abs. 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-ST-001 1 Coarse Aggregates 1500m3 BGC Soundness 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-LA-001 1 Coarse Aggregates 1500m3 BGC Abrasion 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-UW-001 1 Coarse Aggregates 1500m3 BGC Unit Weight 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-SA-002 1 Coarse Aggregates 1500m3 BGC Grading 400(17)a.8, e.4, e.5 Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
ITEM 900(1), 900(8), 901(1) - STRUCTURAL CONCRETE
SLMTC-PB-FA-SA-001 1 Fine Aggregates 1500m3 BGC Grading 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-SG-001 1 Fine Aggregates 1500m3 BGC Sp. Gravity & Abs. 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-ST-001 1 Fine Aggregates 1500m3 BGC Soundness 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-OI-001 1 Fine Aggregates 1500m3 BGC Org. Impurities 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
3
SLMTC-PB-FA-UW-001 1 Fine Aggregates 1500m BGC Unit Weight 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-FA-CL-001 1 Fine Aggregates 1500m3 BGC Clay Lumps 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-SA-001 1 Coarse Aggregates 1500m3 BGC Grading 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-SG-001 1 Coarse Aggregates 1500m3 BGC Sp. Gravity & Abs. 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-ST-001 1 Coarse Aggregates 1500m3 BGC Soundness 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-LA-001 1 Coarse Aggregates 1500m3 BGC Abrasion 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-UW-001 1 Coarse Aggregates 1500m3 BGC Unit Weight 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed
SLMTC-PB-CA-SA-002 1 Coarse Aggregates 1500m3 BGC Grading 900(1), 900(8), 901(1) Cavdeal 06/10/2022 SLMTC 06/11/2022 SLMTC Passed

PREPARED BY: NOTED BY: APPROVED BY:

ENGR. RODOLFO D. BUADO

Materials Engineer II - CCJV Project Manager - ACC Project Manager - BCDA

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