Silvergraces

Construction and Construction Supply

Rizal Street, Pontevedra, Negros Occidental| 0919 991 0973| Fax Number: (034) 433-6192 | silvergraces@yahooo.com

QUALITY CONTROL PROGRAM

NAME OF PROJECT : Concreting of Road, Sitio Macabal-ong, Brgy. Magsaysay (16GK0145)

CONTRACTOR : Silvergraces Const. & Const. Supply LIMITS: Sta. 0+000 - Sta. 0+130
LOCATION : Cadiz City, Negros Occidental COST ₱ 1,880,490.48 SOURCE:
PAVT. PAVT.
LENGTH : 121.50 m. WIDTH 5.0 m THICKNESS:0.23 m.
EFFECTIVITY DURATION
DATE : April 25, 2017 (C.D.) 50
DATE:

A. TESTS TO BE PERFORMED

ITEM NO. DESCRIPTION UNIT QUANTITY MINIMUM NUMBER OF TEST

104 (1) a1 Embankment from Roadway Excavation (Common Material) m² 72.90 I.R.
104 (1) b1 Embankment from borrow (Common Material) m³ 9.72 I.R.
105 (1) a Subgrade Preparation (Common Material) m² 850.50 GPC -1 ; FDT -2
200 (1) Aggregate Subbase Course m³ 257.34 Q -1 ; CBR -1 ; G/P -1 ; FDT - 6
311 (1) c1 PCC Pavement (Unreinforced) 0.23 m thk. m² 607.50 DM w/ TM
a.) Reinforcing Steel Bar kg. 261.22 Q -2 (U.W)
b.) Fine Aggregates m³ 77 Q -1 ; G -2
c.) Coarse Aggregates m³ 140 Q -1 ; G -2
d.) Portland Cement bags 1,331 Q -1 ; FT -7
e.) Concrete m³ 139.72 1 -Set of 3 Cylinder Sample / Day of Pouring
f.) Completed Pavement m² 607.50
f. Completed Pavement m² 607.50 Thickness Determination 5 hole / km / lane
B.5 Project Billboard / Signboard each 2.00 I.R.
B.7 Occupational Safety & Health Program month 1.20 I.R.
B.8 Traffic Management month 1.20 I.R.
B.9 Mobilization / Demobilization L.s. 1.00 I.R.
B. COMPUTATION, BREAKDOWN AND APPOINTMENT OF QUALITY CONTROL COST:

1. Contract Cost (Di P %(Q. C. Chart) 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 - - - - - - - - - - - - - -

SUBMITTED BY: CHECKED BY:

MICHAEL JAMES RAMOS ARNEL P. TORREFRANCA

Materials Engineer -Silvergraces Const. & Chief, Quality Assurance Section
Const. Supply
NOTED BY: RECOMMENDING APPROVAL:

LYDIA D. TUPAS NORMITA A. NOBLE

Chief, Construction Section OIC -Asst. District Engineer

APPROVED:

JAIME SJ. JAVELLANA

District Engineer
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MATERIALS AND QUALITY CONTROL SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

QUALITY CONTROL ASSURANCE

April 16, 2008

Name of Project :

Contractor :

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period ; we further certify that
we have found the quality of materials in the following items of work corresponding to the special provision of the
contract viz.

ITEM NO. DESCRIPTION QTY. ACCOMPLISHED

 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

STATUS OF TEST

Name of Project : Construction of Road, Sitio Macabal - ong, Brgy. Magsaysay, Cadiz City, Negros Occidental Sta. 0+000 - Sta. 0+130 For the Period Ending: May 22, 2017

BALANCE OF
NO. OF TESTS NO. OF TESTS
ITEM NO. DESCRIPTION QUANTITY TESTS REMARKS
REQUIRED ON FILE
REQUIRED
Embankment from Roadway Excavation
104 (1) a1 72.90 m² I.R. I.R.
(Common Material)
Embankment from borrow (Common
104 (1) b1 9.72 m³ I.R. I.R.
Material)
105 (1) a Subgrade Preparation (Common Material 850.50 m² GPC -1 ; FDT -2 GPC - 1; FDT - 2 None
Q -1 ; CBR -1 ; G/P -1 ; Q -1; CBR - 1; G/P -
200 (1) Aggregate Subbase Course 257.34 m³ FDT - 3
FDT - 6 1; FDT - 3
311 (1) c1 PCC Pavement (Unreinforced) 0.23 m thk 607.50 m² DM w/ TM DM w/ TM
a.) Reinforcing Steel Bar 261.22 kg. Q -2 (U.W) Q - 2 (U.W.) None
b.) Fine Aggregates 77 m³ Q -1 ; G -2 Q -1; G - 1 G-1
c.) Coarse Aggregates 140 m³ Q -1 ; G -2 Q -1; G - 1 G-1
d.) Portland Cement 1,331 bags Q -1 ; FT -7 Q - 1; FT - 5 FT - 2
1 -Set of 3 Cylinder
e.) Concrete 139.72 m³
Sample / Day of Pouring
607.50 m²
Thickness Determination
f. Completed Pavement 607.50 m²
5 hole / km / lane
B.5 Project Billboard / Signboard 2.00 each I.R. I.R.
B.7 Occupational Safety & Health Program 1.20 month I.R. I.R.
B.8 Traffic Management 1.20 month I.R. I.R.
B.9 Mobilization / Demobilization 1.00 L.s. I.R. I.R.

PREPARED & SUBMITTED BY: CONCURRED:

MICHAEL JAMES RAMOS RICKY M. BUSTILLO

Materials Engineer -Silvergraces Const. & Const. Supply Engineer II -DPWH
Project Engineer

CHECKED BY: NOTED:

GENO S. VITO ARNEL P. TORREFRANCA

Engineer II -DPWH Chief, Quality Assurance Section
Materials Engineer
 REDSON CONSTRUCTION AND SUPPLIES
SUMMARY REPORT OF FIELD TEST
For the Month of February 2016

Name of Project and Location : Concreting of Brgy. Road Brgy. Jerusalem Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK0146)
Implementing Office : DPWH -Neg. Occ. 1st. Dist. Eng'g. Office Name of Contractor : Redson Construction and Supplies
Project Duration : DPWH Project Inspector :
a. Date Started : Project Accomplishment :
b. Target Completion Date : Project cost : ₱ 2,000,000.00

QUANTITY KIND OF SPEC'S

ORIGINAL SOURCE OF
LAB. No. KIND OF MATERIALS REPRESENTED MATERIALS TESTS ITEM No. SAMPLED BY DATE TESTED BY DATE At REMARKS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
JBR -01 Fine Aggregates Quality Test Malogo River G 311 J. M. Pabillore / D. Bacomo 2/1/2016 J. M. Pabillore / D. Bacomo 2/2/2016 Contr's. Lab. Recommended for use
JBR -02 Coarse Aggregates Quality Test Malogo River G 311 J. M. Pabillore / D. Bacomo 2/1/2016 J. M. Pabillore / D. Bacomo 2/2/2016 Contr's. Lab. Recommended for use
JBR -03 Coarse & Fine Aggregates Quality Test Malogo River SGA 311 J. M. Pabillore / D. Bacomo 2/1/2016 J. M. Pabillore / D. Bacomo 2/3/2016 Contr's. Lab. Satisfactory
JBR -04 Coarse Aggregates Quality Test Malogo River AL 311 J. M. Pabillore / D. Bacomo 2/1/2016 J. M. Pabillore / D. Bacomo 2/3/2016 DPWH Lab. Satisfactory
JBR -05 Subgrade Quality Test Existing G/P 105 J. M. Pabillore / D. Bacomo 2/3/2016 J. M. Pabillore / D. Bacomo 2/4/2016 Contr's. Lab. Satisfactory
JBR -06 Subgrade Quality Test Existing LC 105 J. M. Pabillore / D. Bacomo 2/3/2016 J. M. Pabillore / D. Bacomo 2/4/2016 Contr's. Lab. Satisfactory
JBR -07 Agg. Sub-base Course Quality Test Malogo River G/P 200 J. M. Pabillore / D. Bacomo 2/5/2016 J. M. Pabillore / D. Bacomo 2/6/2016 Contr's. Lab. Satisfactory
JBR -08 Agg. Sub-base Course Quality Test Malogo River LC 200 J. M. Pabillore / D. Bacomo 2/5/2016 J. M. Pabillore / D. Bacomo 2/8/2016 Contr's. Lab. Satisfactory
JBR -09 Agg. Sub-base Course Quality Test Malogo River AL 200 J. M. Pabillore / D. Bacomo 2/5/2016 J. M. Pabillore / D. Bacomo 2/8/2016 DPWH Lab. Satisfactory
JBR -10 Subgrade Existing FDT 105 J. M. Pabillore / D. Bacomo 2/9/2016 Jobsite Satisfactory
JBR -11 Agg. Sub-base Course 278.92 m³ Malogo River G/P 200 J. M. Pabillore / D. Bacomo 2/9/2016 J. M. Pabillore / D. Bacomo 2/10/2016 Contr's. Lab. Satisfactory
JBR -12 Agg. Sub-base Course Malogo River FDT 200 J. M. Pabillore / D. Bacomo 2/13/2016 Jobsite Satisfactory
JBR -13 Fine Aggregates 75 m³ Malogo River G 311 J. M. Pabillore / D. Bacomo 2/13/2016 J. M. Pabillore / D. Bacomo 2/15/2016 Contr's. Lab. Recommended for use
JBR -14 Coarse Aggregates 75 m³ Malogo River G 404 J. M. Pabillore / D. Bacomo 2/13/2016 J. M. Pabillore / D. Bacomo 2/15/2016 Contr's. Lab. Recommended for use
JBR -15 Portland Cement 1000 bags Jobsite FT 311 J. M. Pabillore / D. Bacomo 2/15/2016 J. M. Pabillore / D. Bacomo 2/16/2016 Contr's. Lab. Satisfactory
JBR -16 Reinf. Steel Bar 280.57 kgs. Jobsite U.W 404 J. M. Pabillore / D. Bacomo 2/15/2016 J. M. Pabillore / D. Bacomo 2/16/2016 Contr's. Lab. Satisfactory
JBR -17 Concrete Beam Trial Mix FLEX. 311 J. M. Pabillore / D. Bacomo 2/4/2016 J. M. Pabillore / D. Bacomo 2/18/2016 DPWH Lab. Satisfactory

Note: 1. Indicate the Name of batching plant as source of ready-mix concrete and hot -bituminuos mix to column (4).
2. Indicate the name of testing laboratories on the sample tested to column (11).

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

JOHN MARK S. PABILLORE GENO S. VITO ARNEL P. TORREFRANCA RICKY M. BUSTILLO

Materials Engineer -Redson Const. & Supplies Engineer II Engineer III Engineer II
Materials Engineer -DPWH Chief, Q. A. Section -DPWH Project Engineer -DPWH
 REDSON CONSTRUCTION AND SUPPLIES
SUMMARY REPORT OF FIELD TEST
For the Month of February 2 - March 28, 2016

Name of Project and Location : Construction of Brgy. Road Brgy. Cadiz Viejo Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK146)
Implementing Office : DPWH -Neg. Occ. 1st. Dist. Eng'g. Office Name of Contractor : Redson Construction and Supplies
Project Duration : DPWH Project Inspector :
a. Date Started : Project Accomplishment : 45 %
b. Target Completion Date : Project cost : ₱ 1,720,636.63

QUANTITY KIND OF SPEC'S

ORIGINAL SOURCE OF
LAB. No. KIND OF MATERIALS REPRESENTED MATERIALS TESTS ITEM No. SAMPLED BY DATE TESTED BY DATE At REMARKS
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
CVFMR -20 Portland Cement 429 bags Jobsite FT 311 (1) J. M. Pabillore / D. Bacomo 3/8/2016 J. M. Pabillore / D. Bacomo 3/9/2016 Contr's. Lab. Satisfactory
CVFMR -21 Fine Aggregates 7.54 m³ Malogo River G 311 (1) J. M. Pabillore / D. Bacomo 3/8/2016 J. M. Pabillore / D. Bacomo 3/9/2016 Contr's. Lab. Recommended for use
CVFMR -22 Coarse Aggregates 75 m³ Malogo River G 311 (1) J. M. Pabillore / D. Bacomo 3/8/2016 J. M. Pabillore / D. Bacomo 3/9/2016 Contr's. Lab. Recommended for use
CVFMR -23 Agg. Subbase Course Malogo River FDT 200 J. M. Pabillore / D. Bacomo J. M. Pabillore / D. Bacomo 3/11/2016 Jobsite Satisfactory
CVFMR -24 Concrete Beam 202.50 m² Jobsite FLEX. 311 (1) J. M. Pabillore / D. Bacomo 3/12/2016 J. M. Pabillore / D. Bacomo 3/26/2016 DPWH Lab. Satisfactory

Note: 1. Indicate the Name of batching plant as source of ready-mix concrete and hot -bituminuos mix to column (4).
2. Indicate the name of testing laboratories on the sample tested to column (11).

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

JOHN MARK S. PABILLORE EVANGELINE N. LIMOS ARNEL P. TORREFRANCA RICKY M. BUSTILLO

Materials Engineer -Redson Const. & Supplies Engineer II Engineer III Engineer II
Materials Engineer -DPWH Chief, Q. A. Section -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Brgy. Road Brgy. Cadiz Viejo Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK146)
CONTRACTOR : Redson Construction & Supplies DATE: March 28, 2016

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period Feb. 2, 2016 - March 28, 2016 ; We further certify that we have found the quality
of materials in the following items of work corresponding to the quantity accomplished conforms with the
STANDARD SPECIFICATIONS and Special provisions of the contract viz.

QUANTITY ACCOMPLISHED
%
ITEM NO. DESCRIPTION PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE

105 Subgrade Preparation 913.50 m² 913.50 913.50 0.45 %

200 Agg. Sub-Base Course 278.92 m³ 278.92 278.92 12.56 %

311 (1) PCCP (0.23 m thk.) 652.50 m² 546.82 546.82 25.86 %

Spl. -1 Mobilization & Demobilization 1.00 L.s. 1.00 1.00 3.42 %

Spl. -2 Provide & Maintain Traffic Control 1.00 L.s. 1.00 1.00 1.25 %

Spl. -3 Provide Project Sign Board 1.00 each 1.00 1.00 0.23 %

Spl. -4 Construction Safety & Health 1.00 L.s 1.00 1.00 1.23 %

EVANGELINE N. LIMOS RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Brgy. Road Brgy. Cadiz Viejo Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK146)
CONTRACTOR : GKMM Construction & Supplies DATE: December 8, 2015

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period December 1 - 7, 2015 ; We further certify that we have found the quality of
materials in the following items of work corresponding to the quantity accomplished conforms with the STANDARD
SPECIFICATIONS and Special provisions of the contract viz.
QUANTITY ACCOMPLISHED
%
ITEM NO. DESCRIPTION PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE

I. Excavation & Backfill 56.42 m³ 19.24 32.14 57 %

II. Concrete & Masonry Work 25.52 m³

III. CHB & Masonry Works 63.70 m²

IV. Roofing & Roof Framing 106.92 m²

V. Ceiling Works (Interior & Exterior) 106.92 m²

VI. Doors & Windows w/ Security Grills 22.08 m²

VII. Blackboard 5.86 m²

VIII. Project Billboard 1.00 unit 1.00 100 %

IX. Painting Works 280.68 m²

X. Electrical Works 17.00 outlet

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Brgy. Road Brgy. Cadiz Viejo Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK146)
CONTRACTOR : GKMM Construction & Supplies DATE: December 16, 2015

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period December 8 - 15, 2015 ; We further certify that we have found the quality of
materials in the following items of work corresponding to the quantity accomplished conforms with the STANDARD
SPECIFICATIONS and Special provisions of the contract viz.
QUANTITY ACCOMPLISHED
%
ITEM NO. DESCRIPTION PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE

I. Excavation & Backfill 56.42 m³ 32.14 57 %

II. Concrete & Masonry Work 25.52 m³ 2.92 2.92 11 %

III. CHB & Masonry Works 63.70 m²

IV. Roofing & Roof Framing 106.92 m²

V. Ceiling Works (Interior & Exterior) 106.92 m²

VI. Doors & Windows w/ Security Grills 22.08 m²

VII. Blackboard 5.86 m²

VIII. Project Billboard 1.00 unit 1.00 100 %

IX. Painting Works 280.68 m²

X. Electrical Works 17.00 outlet

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Brgy. Road Brgy. Cadiz Viejo Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK146)
CONTRACTOR : GKMM Construction & Supplies DATE: December 23, 2015

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period December 16 - 22, 2015 ; We further certify that we have found the quality of
materials in the following items of work corresponding to the quantity accomplished conforms with the STANDARD
SPECIFICATIONS and Special provisions of the contract viz.
QUANTITY ACCOMPLISHED
%
ITEM NO. DESCRIPTION PROGRAMMED units TOTAL
THIS WEEK ACCOMPLISHEMENT
TO DATE
I. Excavation & Backfill 56.42 m³ 32.14 57 %

II. Concrete & Masonry Work 25.52 m³ 7.21 10.13 40 %

III. CHB & Masonry Works 63.70 m² 25.10 25.10 39 %

IV. Roofing & Roof Framing 106.92 m²

V. Ceiling Works (Interior & Exterior) 106.92 m²

VI. Doors & Windows w/ Security Grills 22.08 m²

VII. Blackboard 5.86 m²

VIII. Project Billboard 1.00 unit 1.00 100 %

IX. Painting Works 280.68 m²

X. Electrical Works 17.00 outlet

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Road, Sitio Macabal - ong, Brgy. Magsaysay, Cadiz City, Negros Occidental Sta. 0+000 - Sta. 0+130
CONTRACTOR : Silvergraces Const. & Const. Supply DATE: May 01, 2017

We hereby certify that we have conducted an inspection and verification of work accomplished on the above
mentioned project for the period April 25 - April 30, 2017 ; We further certify that we have found the quality of
materials in the following items of work corresponding to the quantity accomplished conforms with the STANDARD
SPECIFICATIONS and Special provisions of the contract viz.:

QUANTITY ACCOMPLISHED
%
ITEM NO. DESCRIPTION PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE
Embankment from Roadway Excavation
104 (1) a1 72.90 m²
(Common Material)
Embankment from borrow (Common
104 (1) b1 9.72 m³
Material)
105 (1) a Subgrade Preparation (Common Material) 850.50 m²
200 (1) Aggregate Subbase Course 257.34 m³
311 (1) c1 PCC Pavement (Unreinforced) 0.23 m thk. 607.50 m²
B.5 Project Billboard / Signboard 2 each 2.00 2.00 100.00%
B.7 Occupational Safety & Health Program 1.20 month 0.60 0.60 50.00%
B.8 Traffic Management 1.20 month 0.60 0.60 50.00%
B.9 Mobilization / Demobilization 1.00 L.s. 1.00 1.00 100.00%

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Road, Sitio Macabal - ong, Brgy. Magsaysay, Cadiz City, Negros Occidental Sta. 0+000 - Sta. 0+130
CONTRACTOR Redson Construction & Supplies DATE: February 16, 2016

QUANTITY ACCOMPLISHED
%
ITEM NO. PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE

105 913.50 m² 913.50 100 %

200 278.92 m³ 201.32 201.32 72 %

311 (1) 652.50 m²

Spl. -1 1.00 L.s. 0.50 50 %

Spl. -2 1.00 L.s. 0.50 50 %

Spl. -3 1.00 each 1.00 100 %

Spl. -4 1.00 L.s 0.50 50 %

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Road, Sitio Macabal - ong, Brgy. Magsaysay, Cadiz City, Negros Occidental Sta. 0+000 - Sta. 0+130
CONTRACTOR Redson Construction & Supplies DATE: February 23, 2016

QUANTITY ACCOMPLISHED
%
ITEM NO. PROGRAMMED units
TOTAL ACCOMPLISHEMENT
THIS WEEK
TO DATE

105 913.50 m² 913.50 100 %

200 278.92 m³ 201.32 72 %

311 (1) 652.50 m² 326.55 326.25 50 %

Spl. -1 1.00 L.s. 0.50 50 %

Spl. -2 1.00 L.s. 0.50 50 %

Spl. -3 1.00 each 1.00 100 %

Spl. -4 1.00 L.s 0.50 50 %

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ASSURANCE

PROJECT : Construction of Road, Sitio Macabal - ong, Brgy. Magsaysay, Cadiz City, Negros Occidental Sta. 0+000 - Sta. 0+130
CONTRACTOR Redson Construction & Supplies DATE:

QUANTITY ACCOMPLISHED
%
ITEM NO. PROGRAMMED units TOTAL
THIS WEEK ACCOMPLISHEMENT
TO DATE

GENO S. VITO RICKY M. BUSTILLO

Engineer II Engineer II
Materials Engineer -DPWH Project Engineer -DPWH
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

INSPECTION REPORT

Name of Project : Concreting of Brgy. Road Brgy. Jerusalem Sta. 0+000 - Sta. 0+130.50 Cadiz City, Neg. Occ. (15GK0146)

QUANTITY
ITEM NO. DESCRIPTION REMARKS
Planned Actual
SPL -1 Mobilization & Demobilization 1.00 L.s. 1.00 L.s. The indicated item of works have been
accomplished in accordance with the plans,
specifications and program of works.
SPL -2 Provide & Maintain Traffic Control 1.00 L.s. 1.00 L.s.

SPL -3 Provide Project Sign Board 1.00 each 1.00 each

SPL -4 Construction Safety & Health 1.00 L.s. 1.00 L.s.

Inspected by:

RICKY M. BUSTILLO
Project Engineer-DPWH Neg. Occ. 1st Eng'g. Dist.
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
MATERIALS AND QUALITY CONTROL SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

CERTIFICATE OF QUALITY CONTROL ACTIVITIES

For the month of October 2012

Name of Project Rehabilitation / Improvement of Multi -Purpose Bldg. at Brgy. 5, Silay City, Negros Occidental
:
Contractor /
Administration : Administration

Date
Item No. Kind of Test No. of Tests Cost per Test Total Cost Cost of rental Remarks
Conducted
II FT 5 9/11/2012 P 90.00 P 450.00
G 2 9/11/2012 370.00 740.00
U.W 3 9/17/2012 90.00 270.00
COMP. 3 9/20/2012 120.00 360.00

TOTAL P 1,820.00

I hereby certify the correctness of the above statement.

ATTESTED: CONCURRED: CERTIFIED CORRECT:

ESTHER V. MIRANDA ARNEL P. TORREFRANCA GENOVEVA A. GUERRERO

Project Engineer OIC -Chief Q.A. Section Materials Engineer

NOTED:

JAIME SJ. JAVELLANA

OIC -District Engineer
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
QUALITY ASSURANCE SECTION
Negros Occidental 1st District Engineering Office
Matab-ang, Talisay City, Negros Occidental

BILL NO. :
DATE :
Redson Construction & Supplies
(Name of Contractor/Supplier)
Bacolod City
(Address)

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

2 Abrasion Loss Test ₱ 500.00 ₱
12 Flexural Test 140.00

Note:
Concreting of Brgy. Road in Brgy. Cadiz Viejo Sta. 0+000 -
Sta. 0+130.50 Cadiz City, Negros Occidental

PAY THIS AMOUNT ₱

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
 0616-03
May 1, 2016

TOTAL AMOUNT
1,000.00
1,680.00

2,680.00
and materials furnished,

L P. TORREFRANCA
Engineer III