Progress Billing of Latrine 100%

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QUALITY CONTROL FORM (Progress Payments)

Programme:

WASH IN SCHOOL

Project Name:

Construction of Latrines

Project Location:

Schools listed below

Contractor/Partner :

MR. RONALDO VALLE

Date of Inspection:

July 21, 2014 July 24, 2014

1. Personnel on Project Site


Personnel

Supervisor

Foreman

Skilled Labor

Unskilled Labor

Minimum Required

Available on Site (Ave.)

2. Physical Progress

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unicipality all Alang-alang

Percentage
accomplished

Percentage
remaining

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

co East

100%

0%

co West

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

100%

0%

erage work accomplished

100%

2.1
Total Percentage of construction/project completed:

____________100%_________

Total Percentage of construction/project previous completion:

_____________80%_________

Total Percentage of construction/project actual release to date:

_____________20%__________

3. Describe Ongoing Activity


None

4. Written Instructions to Contractor: Describe on-going work and general observations regarding work site, workers and work quality. List
details and instructions for work that the contractor/IP must rectify and complete:
Defects

Instructions to Contractor for Rectification

NONE

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5. Pictures Taken

San Francisco West

Montano Elem. School

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Dapdap Elem. School

P. Barrantes Prim. School

COMPUTATIONS:

ITEM
NO.

DESCRIPTION OF WORK

Excavation

AMOUNT

PERCENTAGE

2,000.00

8.62

Concrete/Structure

10,000.00

43.10

Masonry works

10,000.00

43.10

Plumbing works

1,200.00

5.18

Php 23,200.00

100.00%

TOTAL

Prepared and Submitted by Save the Children Representative: (Engineers)


Do you recommend making the next payment? Yes
No

Prepared by:

EDUARDO PALMA II
WASH ENGINEER ASST.

MA. RESSA DAGA


WASH ENGINEER ASST

Acknowledged by:
RONALDO VALLE
Contractor
Noted by:
ROY REYNALDO CALONZO
WASH Program Coordinator

Approved:

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KATE NOLAN
PDQ Manager

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