September 2016 - BNR

SUMMARY REPORT OF FIELD TEST PERFORMED FOR
THE MONTH OF June - August 2016
Name of Project and Location : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Road along Bacolod North Road Calatrava & Escalante City, Negros Occidental K0092+069 - K0127+759 (15R00021)
Implementing Office : DPWH -Neg. Occ. 1st. Dist. Eng'g. Office Name of Contractor : Alfies Const. & Const. Supply, Inc.
Project Duration : 271 C.D. DPWH Project Inspector :
a) Date started : March 15, 2016 Project Accomplishment : 31.25 %
b) Target Completion Date : Project Cost : ₱ 92,181.025.77
SAMPLED TESTED
LAB NO. KIND OF MATERIALS QUANTITY ORIGINAL SOURCE OF KIND OF TEST At REMARKS
REPRESENTED MATERIALS SPECS ITEM NO. BY DATE BY DATE
15R021 -01 Fine Aggregates Quality Test Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 6/1/2016 P. Barcelona / D. Bacomo 6/2/2016 Contr's. Lab. Recommended for use
15R021 -02 Coarse Aggregates Quality Test Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 6/1/2016 P. Barcelona / D. Bacomo 6/2/2016 Contr's. Lab. Recommended for use
15R021 -03 Coarse & Fine Agg. Quality Test Malogo River SGA 311 (1)f1 P. Barcelona / D. Bacomo 6/1/2016 P. Barcelona / D. Bacomo 6/3/2016 Contr's. Lab. Satisfactory
15R021 -04 Coarse Aggregates Quality Test Malogo River AL 311 (1)f1 P. Barcelona / D. Bacomo 6/1/2016 P. Barcelona / D. Bacomo 6/3/2016 DPWH Lab. Satisfactory
15R021 -05 Agg. Sub-Base Course Quality Test Sicaba River G/P 200 (1) P. Barcelona / D. Bacomo 6/4/2016 P. Barcelona / D. Bacomo 6/6/2016 Contr's. Lab. Satisfactory
15R021 -06 Agg. Sub-Base Course Quality Test Sicaba River LC 200 (1) P. Barcelona / D. Bacomo 6/4/2016 P. Barcelona / D. Bacomo 6/6/2016 Contr's. Lab. Satisfactory
15R021 -07 Agg. Sub-Base Course Quality Test Sicaba River AL 200 (1) P. Barcelona / D. Bacomo 6/4/2016 P. Barcelona / D. Bacomo 6/6/2016 DPWH Lab. Satisfactory
15R021 -08 Subgrade Quality Test Existing G/P 105 (1)b P. Barcelona / D. Bacomo 6/6/2016 P. Barcelona / D. Bacomo 6/7/2016 Contr's. Lab. Satisfactory
15R021 -09 Embankment Quality Test Existing G/P 104 (1)c P. Barcelona / D. Bacomo 6/6/2016 P. Barcelona / D. Bacomo 6/7/2016 Contr's. Lab. Satisfactory
15R021 -10 Subgrade Quality Test Existing LC 105 (1)b P. Barcelona / D. Bacomo 6/6/2016 P. Barcelona / D. Bacomo 6/8/2016 Contr's. Lab. Satisfactory
15R021 -11 Embankment Quality Test Existing LC 104 (1)c P. Barcelona / D. Bacomo 6/6/2016 P. Barcelona / D. Bacomo 6/8/2016 Contr's. Lab. Satisfactory
15R021 -12 Subgrade Existing FDT 105 (1)b P. Barcelona / D. Bacomo 6/10/2016 Jobsite Satisfactory
15R021 -14 Agg. Sub-Base Course 300 m³ Sicaba River G/P 200 (1) P. Barcelona / D. Bacomo 6/11/2016 P. Barcelona / D. Bacomo 6/13/2016 Contr's. Lab. Satisfactory
15R021 -20 Concrete Beam Trial Mix FLEX. 311 (1)f1 P. Barcelona / D. Bacomo 6/4/2016 P. Barcelona / D. Bacomo 6/18/2016 DPWH Lab. Satisfactory
Note: 1. Indicate the name of batching plant as source of ready-mix concrete and hot-bituminous mix original source of materials
2. Indicate the name of testing laboratories on the tested
PREPARED BY: CHECKED BY: ATTESTED BY: RECOMMENDED FOR APPROVAL: APPROVED:
PETE LESTER D. BARCELONA GENO S. VITO EVANGELINE N. LIMOS REMELY B. MAGHANOY LEA N. DELFINADO, CESO IV
Materials Engineer -Alfies Cons't. & Cons't. Supply, Inc. Materials Engineer -DPWH Project Engineer -DPWH OIC -Chief, Quality Assurance and Hydrology Division OIC -Regional Director
SAMPLED TESTED
15R021 -21 Reinf. Steel Bar 11813.63 kg. Jobsite U.W 311 (1)f1 P. Barcelona / D. Bacomo P. Barcelona / D. Bacomo 6/18/2016 Contr's. Lab. Satisfactory
15R021 -22 Agg. Sub-Base Course Sicaba River FDT 200 (1) P. Barcelona / D. Bacomo 6/18/2016 Jobsite Satisfactory
15R021 -23 Portland Cement 1,000 bags Jobsite FT 311 (1)f1 P. Barcelona / D. Bacomo 6/18/2016 P. Barcelona / D. Bacomo 6/18/2016 Contr's. Lab. Satisfactory
15R021 -25 Fine Aggregate 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 6/18/2016 P. Barcelona / D. Bacomo 6/19/2016 Contr's. Lab. Recommended for use
15R021 -27 Coarse Aggregate 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 6/18/2016 P. Barcelona / D. Bacomo 6/19/2016 Contr's. Lab. Recommended for use
SAMPLED TESTED
15R021 -52 Concrete Beam 494.10 m² Jobsite FLEX. 311 (1)f1 P. Barcelona / D. Bacomo 6/21/2016 P. Barcelona / D. Bacomo 7/5/2016 DPWH Lab. Satisfactory
SAMPLED TESTED
15R021 -71 Concrete Beam 378.81 m² Jobsite FLEX. 311 (1)f1 P. Barcelona / D. Bacomo 7/4/2016 P. Barcelona / D. Bacomo 7/18/2016 DPWH Lab. Recommended for use
15R021 -72 Portland Cement 1,000 bags Jobsite FT 311 (1)f1 P. Barcelona / D. Bacomo 7/16/2016 P. Barcelona / D. Bacomo 7/18/2016 Contr's. Lab. Recommended for use
SAMPLED TESTED
15R021 -91 Coarse Aggregate Quality Test Malogo River AL 311 (1)f1 P. Barcelona / D. Bacomo 7/23/2016 P. Barcelona / D. Bacomo 7/25/2016 DPWH Lab. Satisfactory
15R021 -99 Fine Aggregate 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 7/28/2016 P. Barcelona / D. Bacomo 7/29/2016 Contr's. Lab. Satisfactory
15R021 -100 Coarse Aggregate 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 7/28/2016 P. Barcelona / D. Bacomo 7/29/2016 Contr's. Lab. Satisfactory
SAMPLED TESTED
SAMPLED TESTED
15R021 -124 Portland Cement 1,000 bags Jobsite FT 200 (1) P. Barcelona / D. Bacomo 8/5/2016 P. Barcelona / D. Bacomo 8/6/2016 Contr's. Lab. Satisfactory
THE MONTH OF September 2016
a) Date started : March 15, 2016 Project Accomplishment :
SAMPLED TESTED
15R021 -131 Concrete Beam Jobsite FLEX. 311 (1)f1 P. Barcelona / D. Bacomo 8/9/2016 P. Barcelona / D. Bacomo 8/23/2016 DPWH Lab. Satisfactory
15R021 -135 Fine Aggregates 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 8/27/2016 P. Barcelona / D. Bacomo 8/29/2016 Contr's. Lab. Recommended for use
15R021 -136 Coarse Aggregates 75 m³ Malogo River G 311 (1)f1 P. Barcelona / D. Bacomo 8/27/2016 P. Barcelona / D. Bacomo 8/29/2016 Contr's. Lab. Recommended for use
PREPARED & SUBMITTED BY: CHECKED BY: NOTED: CONCURRED:
PETE LESTER D. BARCELONA GENO S. VITO ARNEL P. TORREFRANCA EVANGELINE N. LIMOS

Materials Engineer -Alfies Cons't. & Cons't. Supply, Inc. Materials Engineer -DPWH Chief, Q. A. Section -DPWH Project Engineer -DPWH
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
a) Date started : March 15, 2016 Project Accomplishment :
SAMPLED TESTED
15R021 -131 Concrete Beam Jobsite FLEX. 311 (1)f1 P. Barcelona / D. Bacomo 8/9/2016 P. Barcelona / D. Bacomo 8/23/2016 DPWH Lab. Satisfactory
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
SAMPLED TESTED
QUALITY CONTROL PROGRAM
NAME OF PROJECT : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava & Escalante Section
K0092+069 - K0128+759 (15R00021)
CONTRACTOR : Alfies Const. & Const. Supply LIMITS :
LOCATION : Calatrava & Escalante City, Neg. Occ. COST : ₱ 92,181,025.77 SOURCE : GAA 2016
PAVT. PAVT.
LENGTH : 2.85 Km. WIDTH : 7.32 m. THICKNESS : 0.30 m.
EFFECTIVITY DURATION
DATE : March 15, 2016 (C.D.) : 271
DATE :
A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY MINIMUM NUMBER OF TEST

A.1.1(8) Provision of Field Office for the Engineers (Rental Basis) L.s. 1.00 I.R.
101 (3) b Removal of Existing Asphalt Pavement m² 12,505.00 I.R.
101 (3) a Removal of Existing Concrete Pavement m² 5,798.27 I.R.
102 (2) Roadway Excavation (common surplus) m³ 4,540.63 I.R.
103 (1) a Structure Excavation (for line Canal) m³ 1,515.93 I.R.
104 (1) b Embankment (from Roadway Excavation) m³ 1,087.94 Q -1 ; FDT -16
105 Sub-Grade Preparation m² 29,447.09 Q -1 ; FDT -59
200 Aggregate Sub-Base Course m³ 8,178.83 Q -6 ; CBR -4 ; G/P -28 ; FDT -59
300 (2) Crushed Aggregate Surface Course m³ 1,371.77 Q -1 ; G/P -5 ; FDT -19
311 (1) a.5 PCC Pavement (Plain) using Conventional Method, 300mm thk. m² 21,479.32 DM w/ TM
a. Reinforcing Steel Bars kgs. 11,813.63 Q -2 (U.W)
b. Fine Aggregates m³ 3,545 Q -3 ; G -48
c. Coarse Aggregates m³ 6,444 Q -5 ; G -86
d. Portland Cement bags 61,217 Q -31 ; FT -307
e. Concrete m³ 6,443.80 1 Set of 3 Beam Sample / Day of Pouring
f. Completed Pavement m² 21,479.32 Thickness Determination / 5 Holes / Km / Lane
505 (5) Grouted Riprap (Class A) m³ 1,033.73
a. Cement bags 3,102 Q -2 ; FT -16
b. Sand m³ 259 G -4
c. Gravel Fill m³ 16 I.R.
d. Boulders m³ 1,086 U.W -4
506 Stone Masonry m³ 127.90
a. Cement bags 704 FT -4
b. Sand m³ 39 G -1
d. Boulders m³ 135 U.W -1
603 (3a) Metal Guardrail (Metal Beam) Including Metal Post l.m. 1,702.00 Q
612 Thermoplastic Pavement Markings m² 713.35 Q
Spl. -1 Mobilization & Demobilization L.s. 1.00 I.R.
Spl. -2 Provide and Maintain Traffic Control L.s. 1.00 I.R.
Spl. -3 Provide Project Sign Board each 3.00 I.R.
Spl. -4 Construction Safety and Health L.s. 1.00 I.R.
Spl. -5 Service Vehicle (Purchase of Brand New 4x4 SUV, 3.2 Ltrs. L.s. 1.00 I.R.
4 Doors, 7 Seaters w/ Driver & Fuel)
B. COMPUTATION, BREAKDOWN AND APPOINTMENT OF QUALITY CONTROL COST:
1. Contract Cost (Direct Cost Sub-Total) P %(Q. C. Chart) P

2. Breakdown of Cost (per Regional Memos, dated December 12, 1978 and July 17, 1974)
a.) Service Field Test - (65%) (B-1) - -

b.) Quality Test (15%) (D-1) - - - - - - -
c.) Misc. & Others (20%) (B-1) - - - - -
d.) TOTAL COST - - - - - - - - - - - - - -
PREPARED & SUBMITTED BY: CHECKED BY:
PETE LESTER D. BARCELONA ARNEL P. TORREFRANCA

Materials Engineer -Alfies Const. & Const. Supply Chief, Quality Assurance Section
NOTED BY: RECOMMENDING APPROVAL:
EVANGELINE N. LIMOS NORMITA A. NOBLE

Project Engineer -DPWH OIC -Asst. District Engineer
APROVED:
JAIME SJ. JAVELLANA

District Engineer
K0092+069 - K0128+759 (15R00021)
PAVT. PAVT.
DATE : March 15, 2016 (C.D.) : 271
DATE :

101 (3) b Removal of Actual Structures / Obstruction, ACP m² 12,505.00 I.R.
101 (3) a Removal of Actual Structures / Obstruction, PCCP m² 5,798.27 I.R.
102 (2) Surplus Common Excavation m³ 4,540.63 I.R.
103 (1) a Structure Excavation (Common Soil) m³ 1,515.93 I.R.
104 (1) a Embankment (Roadway Excavation) m³ 1,087.94 Q -1 ; FDT -16
105 (1) b Sub-Grade Preparation (Exist. Pavement) m² 29,447.09 Q -1 ; FDT -59
200 (1) Aggregate Sub-Base Course m³ 8,178.83 Q -6 ; CBR -4 ; G/P -28 ; FDT -59
311 (1)f1 PCC Pavement (Unreinforced) 300mm thk. 14 days m² 21,479.32 DM w/ TM
a. Reinforcing Steel Bar kgs. 11,813.63 Q -2 (U.W)
b. Sand m³ 259 G -4
506 (1) Stone Masonry m³ 127.90
b. Sand m³ 39 G -1
603 (3a) Metal Guardrail (Metal Beam) Including Post l.m. 1,702.00 Q
612 (1) Reflectorized Thermoplastic Pavement Markings White m² 713.35 Q
B.9 Mobilization & Demobilization L.s. 1.00 I.R.
B.8 Traffic Management L.s. 1.00 I.R.
B.5 Project Billboard / Signboard each 3.00 I.R.
B.7 Occupational Safety & Health Program L.s. 1.00 I.R.
A.1.2 (1) Provision of 4x4 Pick up type service for the Engineers L.s. 1.00 I.R.


b.) Quality Test (15%) (D-1) - - - - - - -
c.) Misc. & Others (20%) (B-1) - - - - -
d.) TOTAL COST - - - - - - - - - - - - - -
PETE LESTER D. BARCELONA ARNEL P. TORREFRANCA

Materials Engineer -Alfies Const. & Const. Supply Chief, Quality Assurance Section
NOTED BY: RECOMMENDING APPROVAL:
EVANGELINE N. LIMOS NORMITA A. NOBLE

Project Engineer -DPWH OIC -Asst. District Engineer
APROVED:
JAIME SJ. JAVELLANA

District Engineer
K0092+069 - K0128+759 (15R00021)
PAVT. PAVT.
DATE : March 15, 2016 (C.D.) : 271
DATE :

101 (3) b Removal of Actual Structures / Obstruction, ACP m² 12,505.00 I.R.
101 (3) a Removal of Actual Structures / Obstruction, PCCP m² 5,798.27 I.R.
102 (2) Surplus Common Excavation m³ 4,540.63 I.R.
103 (1) a Structure Excavation (Common Soil) m³ 1,515.93 I.R.
104 (1) a Embankment (Roadway Excavation) m³ 1,087.94 Q -1 ; FDT -16
105 (1) b Sub-Grade Preparation (Exist. Pavement) m² 29,447.09 Q -1 ; FDT -59
200 (1) Aggregate Sub-Base Course m³ 8,178.83 Q -6 ; CBR -4 ; G/P -28 ; FDT -59
311 (1)f1 PCC Pavement (Unreinforced) 300mm thk. 14 days m² 21,479.32 DM w/ TM
a. Reinforcing Steel Bar kgs. 11,813.63 Q -2 (U.W)
b. Sand m³ 259 G -4
506 (1) Stone Masonry m³ 127.90
b. Sand m³ 39 G -1
603 (3a) Metal Guardrail (Metal Beam) Including Post l.m. 1,702.00 Q
612 (1) Reflectorized Thermoplastic Pavement Markings White m² 713.35 Q
B.9 Mobilization & Demobilization L.s. 1.00 I.R.
B.8 Traffic Management L.s. 1.00 I.R.
B.5 Project Billboard / Signboard each 3.00 I.R.
B.7 Occupational Safety & Health Program L.s. 1.00 I.R.
A.1.2 (1) Provision of 4x4 Pick up type service for the Engineers L.s. 1.00 I.R.


b.) Quality Test (15%) (D-1) - - - - - - -
c.) Misc. & Others (20%) (B-1) - - - - -
d.) TOTAL COST - - - - - - - - - - - - - -
PETE LESTER D. BARCELONA GENO S. VITO

Materials Engineer -Alfies Const. & Const. Supply Materials Eningeer II -DPWH
NOTED BY: VERIFIED:
EVANGELINE N. LIMOS REMELY B. MAGHANOY

Project Engineer -DPWH OIC -Division Chief -QAHD, NIR
RECOMMENDING APPROVAL: APPROVED:
ERIC A. AYAPANA LEA N. DELFINADO, CESO IV

Asst. Regional Director OIC -Regional Director
SUBMITTED BY: NOTED:
NORMITA A. NOBLE
Engineer III
STATUS OF TEST
Name of Project : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava & For the Period Ending: Sept. 22, 2016
Escalante Section K0092+069 - K0128+759 (15R00021)
NO. OF TESTS NO. OF TESTS BALANCE OF

ITEM NO. DESCRIPTION QUANTITY REMARKS
REQUIRED ON FILE TESTS REQUIRED
A.1.1 (8) Provision of Field Office for the Engineers (Rental Basis) 1.00 month I.R. I.R.
101 (3)b Removal of Actual Structures / Obstruction, ACP 12,505.00 m² I.R. I.R.
101 (3)a Removal of Actual Structures / Obstruction, PCCP 5,798.27 m² I.R. None
102 (2) Surplus Common Excavation 4,540.63 m³ I.R. I.R.
103 (1)a Structure Excavation (Common Soil) 1,515.93 m³ I.R. None
104 (1)a Embankment (Roadway Excavation) 1,087.94 m³ Q -1 ; FDT -16 Q -1 FDT -16
105 (1)b Sub-Grade Preparation (Exist. Pavement) 29,447.09 m² Q -1 ; FDT -59 Q - 1 ; FDT -40 FDT -19
200 (1) Aggregate Sub-Base Course 8,178.83 m³ Q -6 ; CBR -4 Q -4 ; CBR -3 Q -2 ; CBR -1
G/P -28 ; FDT -129 G/P -20 ; FDT -50 G/P -8 ; FDT -79
300 (3) Crushed Aggregate Surface Course 1,371.77 m³ Q -1 ; G/P -5 ; FDT -19 None Same as Req'd.
311 (1)f1 PCC Pavement (Unreinforced) 300mm thk. 14 days 21,479.32 m² DM w/ TM DM w/ TM
a. Reinforcing Steel Bar 11,813.63 kgs. Q -3 (U.W) Q -3 (U.W) None
b. Fine Aggregates 3,545 m³ Q -3 ; G -48 Q -1 ; G -18 Q -2 ; G -30
c. Coarse Aggregates 6,444 m³ Q -5 ; G -86 Q -2 ; G -33 Q -3 ; G -53
d. Portland Cement 61,217 bags Q -31 ; FT -307 Q -13 ; FT -130 Q -18 ; FT -177
e. Concrete 6,443.80 m³ 1 Set of 3 Beam Sample/ Flex. -27
day of Pouring
f. Completed Pavement 21,479.32 m² Thickness Determination
5 holes / km / lane
505 (5) Grouted Riprap (Class A) 1,033.73 m³
a. Cement 3,102 bags Q -2 ; FT -16 None Q -2 ; FT -6
b. Sand 259 m³ G -4 None G -4
c. Gravel Fill 16 m³ I.R. None I.R
d. Boulders 1,086 m³ U.W -4 None U.W -4
506 (1) Stone Masonry 127.90 m³
a. Cement 704 bags Q -1 ; FT -4 None Q -1 ; FT -4
b. Sand 39 m³ G -1 None G -1
c. Gravel Fill 3 m³ I.R. None I.R.
d. Boulders 135 m³ U.W -1 None U.W -1
603 (3)a Metal Guardrail (Metal Beam) Including Post 1,702.00 l.m. Q None
612 (1) Reflectorized Thermoplastic Pavement Markings White 713.35 m² Q None
B.9 Mobilization & Demobilization 1.00 L.s. I.R. I.R.
B.8 Traffic Management 9.03 months I.R. I.R.
B.5 Project Billboard / Signboard 3.00 each I.R. I.R.
B.7 Occupational Safety & Health Program 9.03 months I.R. I.R.
A.1.2(1) Provision of 4x4 Pick up type service for the Engineers 1.00 each I.R.
PREPARED & SUBMITTED BY: CONCURRED:
PETE LESTER D. BARCELONA EVANGELINE N. LIMOS

Materials Engineer -Alfies Const. & Const. Supply, Inc. Engineer II
Project Engineer -DPWH
CHECKED BY: NOTED:
GENO S. VITO ARNEL P. TORREFRANCA

Engineer II Engineer III
Materials Engineer -DPWH Chief, Quality Assurance Section -DPWH
NORMITA A. NOBLE
Engineer III
STATUS OF TEST
Name of Project : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava & For the Period Ending: Sept. 22, 2016
Escalante Section K0092+069 - K0128+759 (15R00021)
NORMITA A. NOBLE EMMANUEL A. ABAYGAR

Engineer III Engineer III
Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
NORMITA A. NOBLE Matab-ang, Talisay City, Negros Occidental
Engineer III
CERTIFICATE OF QUALITY CONTROL ASSURANCE
Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava &
PROJECT : Escalante Section K0092+069 - K0128+759 (15R00021)
CONTRACTOR : Alfies Const. & Const. Supply, Inc. DATE: September 1, 2016
We hereby certify that we have conducted an inspection and verification on work accomplished on the
aforementioned project for the period August 23 - 31, 2016 ; We further certify that we have found out that the
quality of materials in the following items of work corresponding to the quantity accomplished conforms with the
approved POW Standard Specifications and Special provisions of the contract, viz.:
ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED %
THIS WEEK TOTAL TO DATE ACCOMPLISHMENT
A -1.1(8) Provision of Field Office for the Engineer (Rental Basis) 1.00 month 3.00 33 %
101 (3)b Removal of Actual Structures / Obstruction, ACP 12,505.00 m² 11,522.90 92 %
101 (3)a Removal of Actual Structures / Obstruction, PCCP 5,798.27 m²
102 (2) Surplus Common Excavation 4,540.63 m³ 2,677.86 59 %
103 (1)a Structure Excavation (Common Soil) 1,515.93 m³
104 (1)a Embankment (Roadway Excavation) 1,087.94 m³ 158.87 15 %
105 (1)b Sub-Grade Preparation (Exist. Pavement) 29,447.09 m² 19,494.48 66 %
200 (1) Aggregate Sub-Base Course 8,178.83 m³ 178.00 5,635.98 69 %
300 (3) Crushed Aggregate Surface Course 1,371.77 m³
311 (1)f1 PCC Pavement (Unreinforced) 300mm thk. 21,479.32 m² 7,032.69 33 %
603 (3)a Metal Guardrail (Metal Beam) Including Post 1,702.00 l.m.
612 (1) Reflectorized Thermoplastic Pavement Markings White 713.35 m²
B.9 Mobilization & Demobilization 1.00 L.s. 0.35 35 %
B.8 Traffic Management 9.03 months 3.00 33 %
B.5 Project Billboard / Signboard 3.00 each 3.00 100 %
B.7 Occupational Safety & Health Program 9.03 months 3.00 33 %
A.1.2 (1) Provision of 4x4 Pick up type service for the Engineers 1.00 each
GENO S. VITO EVANGELINE N. LIMOS

Materials Engineer -DPWH Project Engineer -DPWH
Engineer III
aforementioned project for the period September 1 - 7, 2016 ; We further certify that we have found out that the
quality of materials in the following items of work corresponding to the quantity accomplished conforms with the
approved POW Standard Specifications and Special provisions of the contract, viz.:
200 (1) Aggregate Sub-Base Course 8,178.83 m³ 5,635.98 69 %
B.9 Mobilization & Demobilization 1.00 L.s. 0.10 0.45 45 %
B.8 Traffic Management 9.03 months 1.00 4.00 44 %
B.7 Occupational Safety & Health Program 9.03 months 1.00 4.00 44 %

DPWH - Materials Engineer DPWH - Project Engineer
Engineer III
aforementioned project for the period September 8 - 15, 2016 ; We further certify that we have found out that
the quality of materials in the following items of work corresponding to the quantity accomplished conforms with
the approved POW Standard Specifications and Special provisions of the contract, viz.:
200 (1) Aggregate Sub-Base Course 8,178.83 m³ 194.00 5,829.98 71 %

Engineer III
aforementioned project for the period September 16 - 22, 2016 ; We further certify that we have found out that
the quality of materials in the following items of work corresponding to the quantity accomplished conforms with
the approved POW Standard Specifications and Special provisions of the contract, viz.:
200 (1) Aggregate Sub-Base Course 8,178.83 m³ 5,829.98 71 %

Engineer III
CONTRACTOR : Alfies Const. & Const. Supply, Inc.
We hereby certify that we have conducted an inspection and verification on work accomplished on the aforementioned
project for the period April 8 - 15, 2015 ; We further certify that we have found out that the quality of materials in the
following items of work corresponding to the quantity accomplished conforms with the approved POW Standard
Specifications and Special provisions of the contract, viz.:
ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED
GENO S. VITO GENOVEVA A. GUERRERO

Matab-ang, Talisay City, Negros Occidental
BILL NO. :
DATE : July 14, 2016
ALFIES CONST. & CONST. SUPPLY, INC.
(Name of Contractor/Supplier)
Bacolod City
(Address)
NO. OF TEST TEST DESCRIPTION TESTING FEE/TEST TOTAL AMOUNT

2 Abrasion Loss Test P 500.00 P 1,000.00
27 Flexural Test 140.00 3,780.00
Note:
Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Road
along Bacolod North Road K0074+848 - K0075+007; K0087+000 -
K0087+540; K0091+270 - K0091+537, Sagay City, Neg. Occ.
(15R0016)
PAY THIS AMOUNT P 4,780.00

I hereby certify that this bill represents a just claim for services rendered and/or supplies and materials furnished, payment for which
have not been received.
ARNEL P. TORREFRANCA
Engineer III
APPROVED:
JAIME SJ. JAVELLANA

District Engineer
NORMITA A. NOBLENegros Occidental 1st District Engineering Office
Engineer III
INSPECTION REPORT
Name of Project : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava & Escalante Section
K0092+069 - K0128+759 (15R00021)
QUANTITY
ITEM NO. DESCRIPTION REMARKS
Planned Actual
101 (3)b Removal of Actual Structure / Obstruction, ACP 12,505.00 m² 11,522.90 m² The indicated item of works have
been accomplished in accordance
with the plans, specifications and
102 (2) Surplus Common Excavation 4,540 m³ 2,677.86 m³ program of works.
Inspected by:
EVANGELINE N. LIMOS
Project Engineer-DPWH Neg. Occ. 1st Eng'g. Dist.
NORMITA A. NOBLE EMMANUEL

JOSUE B. CENA
A. ABAYGAR
Engineer III Engineer II
NORMITA A. NOBLENegros Occidental 1st District Engineering Office
Engineer III
INSPECTION REPORT
Name of Project : Rehab. / Recons't. / Upgrading of Damaged Paved Nat'l. Roads along Bacolod North Road, Calatrava & Escalante Section
K0092+069 - K0128+759 (15R00021)
QUANTITY
ITEM NO. DESCRIPTION REMARKS
Planned Actual
A.1.1 (8) Provision of Field Office for the Engineers 9.03 month 4.00 month The indicated item of works have
(Rental Basis) been accomplished in accordance
with the plans, specifications and
program of works.
B.9 Mobilization / Demobilization 1.00 L.s. 0.50 L.s.
B.8 Traffic Management 9.03 month 4.00 month
B.5 Project Billboard / Signboard 3.00 each 3.00 each
B.7 Occupational Safety & Health Program 9.03 month 4.00 month
Inspected by:
EVANGELINE N. LIMOS
Project Engineer-DPWH Neg. Occ. 1st Eng'g. Dist.
NORMITA A. NOBLE EMMANUEL

JOSUE B. CENA
A. ABAYGAR
Engineer III Engineer II

September 2016 - BNR

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September 2016 - BNR

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SUMMARY REPORT OF FIELD TEST PERFORMED FOR

THE MONTH OF June - August 2016

PREPARED & SUBMITTED BY: CHECKED BY: NOTED: CONCURRED:

PETE LESTER D. BARCELONA GENO S. VITO ARNEL P. TORREFRANCA EVANGELINE N. LIMOS

ITEM NO. DESCRIPTION UNIT QUANTITY MINIMUM NUMBER OF TEST

B. COMPUTATION, BREAKDOWN AND APPOINTMENT OF QUALITY CONTROL COST:

1. Contract Cost (Direct Cost Sub-Total) P %(Q. C. Chart) P

a.) Service Field Test - (65%) (B-1) - -

PREPARED & SUBMITTED BY: CHECKED BY:

PETE LESTER D. BARCELONA ARNEL P. TORREFRANCA

NOTED BY: RECOMMENDING APPROVAL:

EVANGELINE N. LIMOS NORMITA A. NOBLE

JAIME SJ. JAVELLANA

ITEM NO. DESCRIPTION UNIT QUANTITY MINIMUM NUMBER OF TEST

B. COMPUTATION, BREAKDOWN AND APPOINTMENT OF QUALITY CONTROL COST:

1. Contract Cost (Direct Cost Sub-Total) P %(Q. C. Chart) P

a.) Service Field Test - (65%) (B-1) - -

PREPARED & SUBMITTED BY: CHECKED BY:

PETE LESTER D. BARCELONA ARNEL P. TORREFRANCA

NOTED BY: RECOMMENDING APPROVAL:

EVANGELINE N. LIMOS NORMITA A. NOBLE

JAIME SJ. JAVELLANA

ITEM NO. DESCRIPTION UNIT QUANTITY MINIMUM NUMBER OF TEST

B. COMPUTATION, BREAKDOWN AND APPOINTMENT OF QUALITY CONTROL COST:

1. Contract Cost (Direct Cost Sub-Total) P %(Q. C. Chart) P

a.) Service Field Test - (65%) (B-1) - -

PREPARED & SUBMITTED BY: CHECKED BY:

PETE LESTER D. BARCELONA GENO S. VITO

NOTED BY: VERIFIED:

EVANGELINE N. LIMOS REMELY B. MAGHANOY

RECOMMENDING APPROVAL: APPROVED:

ERIC A. AYAPANA LEA N. DELFINADO, CESO IV

NO. OF TESTS NO. OF TESTS BALANCE OF

PREPARED & SUBMITTED BY: CONCURRED:

PETE LESTER D. BARCELONA EVANGELINE N. LIMOS

CHECKED BY: NOTED:

GENO S. VITO ARNEL P. TORREFRANCA

SUBMITTED BY: NOTED:

NORMITA A. NOBLE EMMANUEL A. ABAYGAR

CERTIFICATE OF QUALITY CONTROL ASSURANCE

ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED %

THIS WEEK TOTAL TO DATE ACCOMPLISHMENT

GENO S. VITO EVANGELINE N. LIMOS

CERTIFICATE OF QUALITY CONTROL ASSURANCE

ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED %

THIS WEEK TOTAL TO DATE ACCOMPLISHMENT

GENO S. VITO EVANGELINE N. LIMOS

CERTIFICATE OF QUALITY CONTROL ASSURANCE

ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED %

THIS WEEK TOTAL TO DATE ACCOMPLISHMENT

GENO S. VITO EVANGELINE N. LIMOS

CERTIFICATE OF QUALITY CONTROL ASSURANCE

ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED %

THIS WEEK TOTAL TO DATE ACCOMPLISHMENT

GENO S. VITO EVANGELINE N. LIMOS

CERTIFICATE OF QUALITY CONTROL ASSURANCE

ITEM DESCRIPTION PROGRAMMED UNITS QUANTITY ACCOMPLISHED

GENO S. VITO GENOVEVA A. GUERRERO

NO. OF TEST TEST DESCRIPTION TESTING FEE/TEST TOTAL AMOUNT

PAY THIS AMOUNT P 4,780.00

JAIME SJ. JAVELLANA

SUBMITTED BY: NOTED: