Monthly Penalty Calculation Form (Section 2) Annex "2"

Monthly Penalty Calculation Form (Section 2) Annex "2"
Monthly Penalty Calculation Form

Contract No. 14Z00011
a. Monthly penalties for non-compliance with Operational Service Levels
Non-Compliance Penalty, ₱
Response Date of Penalty Rate,
Road Location Date Due* Penalty Days* Sections not under Sections under
Item Description Date of Detection Time Compliance %
AOST AOST**
K0113+000 K0114+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% - -
2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 - 25% -
K0114+000 K0115+000 2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 25% -
K0117+000 K0118+300 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18
K0117+000 K0118+000 2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 - 25% -
K0117+340 2.3.3.4.2.4 Water ponding 26-Nov-18
K0119+000 K0120+000 -
In front of School 2.3.3.4.4.2 Faded Pedestrian Lane 26-Nov-18 - 25% -
K0120+000 K0121+300 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 10% -
K0126+595 2.3.3.1.2 Potholes BL 26-Nov-18 - 20% -
K0131+000 K0132+000 -
K0131+150 2.3.3.1.7 Shoving BL 26-Nov-18 - 10% -
K0132+380 K0132+460 2.3.3.4.11 Low Shoulder LL 26-Nov-18 - 15% -
K0133+000 2.3.3.4.4.4 Re-alignment KM post 26-Nov-18 - 10% -
K0134+600 K0135+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% -
K0137+000 K0138+000
K0137+950 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0138+000 K0139+000 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0140+500 K0141+000 2.3.3.4.4.2 Pavement Markings 26-Nov-18 - 25% -
K0143+430 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 - 10% -
K0144+000 K0145+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 - 10% -
K0144+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 10% -
K0144+950 2.3.3.1.2 Potholes 26-Nov-18
K0145+680 2.3.3.4.11 Low Shoulder RS 26-Nov-18 - 15% -
K0152+000 2.3.3.4.4.4 KM post Repaint 26-Nov-18
K0156+000 K0157+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 - 10% -
K0159+000 2.3.3.4.4.2 Faded Broken Line 26-Nov-18
K0161+000 K0162+000 -
K0161+620 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 - 10% -
K0161+500 2.3.3.4.3.4 Uncover Canal RS 26-Nov-18 - 20% -
K0164+300 2.3.3.2.8 Spalling LS 26-Nov-18
K0167+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 - 10% -
K0167+000 K0168+000 2.3.3.4.11 Shoulder Reformation 26-Nov-18
K0168+000 K0169+000 -
K0168+580 2.3.3.4.11 Shouder LS 26-Nov-18 - 15% -
K0169+920 2.3.3.4.12 Clearing at Shoulder 26-Nov-18 - 10% -
K0170+000 K0171+000 -
K0170+000 2.3.3.4.4.4 KM post 26-Nov-18 - 10% -
K0170+260 2.3.3.4.11 Low Shoulder LL 26-Nov-18 - 15% -
K0171+100 2.3.3.2.1 Transverse Crack 26-Nov-18
K0172+000 K0173+000 -
K0172+475 2.3.3.1.9 Ravelling LL 26-Nov-18 - 10% -
K0172+535 2.3.3.1.9 Ravelling RL 26-Nov-18 - 10% -
K0172+600 2.3.3.1.9 Ravelling BL (int.sec) 26-Nov-18
K0173+140 2.3.3.1.9 Ravelling 26-Nov-18 - 10% -
2.3.3.2.1 Crack 26-Nov-18 - 20% -
K0174+840 K0175+800 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 - 10% -
K0175+560 2.3.3.4.4.7 Disaligned Guardrails 26-Nov-18 - 20% -
K0176+400 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
K0177+000 K0178+000 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 - 10% -
2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18 - 10% -
K0181+080 K0182+000 2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18
K0182+000 K0183+000 2.3.3.4.5.1 Vegetated Canal 26-Nov-18 10% -
K0183+000 2.3.3.4.4.4 Repaint KM post 26-Nov-18 - 10% -
K0184+000 K0185+000 -
K0184+700 2.3.3.4.4.2 Pavement Markings LL 26-Nov-18 - 25% -
K0184+930 2.3.3.4.4.1 Chevron LL 26-Nov-18 - 25% -
K0187+000 K0188+000 2.3.3.4.3.2 Littering/Silted Canal 26-Nov-18 - 20% -
K0188+400 2.3.3.4.11 Low Shoulder 26-Nov-18 - 15% -
K0190+000 K0191+000 -
K0190+180 2.3.3.4.3.2 Silted Canal 26-Nov-18 - 20% -
K0190+700 2.3.3.1.9 Center Line Ravelling 26-Nov-18 - 10% -
K0191+960 2.3.3.2.8 Spalling 26-Nov-18 - 20% -
K0192+120 2.3.3.4.11 Shoulder Reform 26-Nov-18 - 15% -
K0193+350 2.3.3.4.15 Scalling 26-Nov-18 - 10% -
K0194+460 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% -
K0194+940 2.3.3.4.4.2 Faded Markings 26-Nov-18 - 25% -
2.3.3.4.5.1 Vegetated Canal 26-Nov-18 - 10% -
K0197+000 2.3.3.4.4.4 Chipped And Repainting KM post 26-Nov-18 - 10% -
K0198+000 K0199+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 - 20% -
K0199+000 K0200+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 - 20% -
K0200+000 K0201+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% -
2.3.3.2.8 Spalling 26-Nov-18 - 20% -
K0202+000 K0203+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% - -
Page 1 of 23

Road Location Date Due* Penalty Days* Sections not under Sections under
Item Description Date of Detection Time Compliance %
AOST AOST**
K0203+000 K0204+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 - 10% - -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 - 10% -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 10% -
K0205+100 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 10% -
K0206+300 2.3.3.4.11 Low Shoulder RL 26-Nov-18 - 15% -
K0206+820 2.3.3.1.2 Potholes 26-Nov-18 - 20% -
-
TOTAL ₱ - ₱ -
GRAND TOTAL ₱ -
b. Monthly penalties for non-compliance with the response times for Management Service Levels
Description Date Due Penalty Days Penalty rate per day Penalty, ₱
*Due date shall be reckoned on the date the Contractor received the result of inspection.
Date of Receipt of Inspection Report:
Date of Validation by PBMMT:
Total Amount of penalties to be deducted**: ₱ 0.00

Date of penalty to be deducted:
**Road sections are considered an Area of Special Treatment (AOST), already approved by Project Director RMC-UPMO, Virgilio C. Castillo and pending approval of Burea of Design (BOD). Due to this, the implementing office (RMC1-
UPMO), may or may not impose this penalty in the final Monthly Payment Form for Performance-Based Works. Moreover, defects detected in these road sections are for monitoring and for pallative measure of the Contractor.
Prepared by:
GERARDO BUNDOC
NESTOR L. GALAPON NELSON T. GRAZA
DEO Representative DEO Representative UPMO Representative
CHRISTIAN JESUS G. LIVARA

WELLINGTON DE GUZMAN MARIA VICTORIA D. VILLANUEVA
Consultant Representative BOM Representative BOM Representative
Page 2 of 23
Insert Item No. à
2.3.1 ROAD USABILITY (ROAD/LANE CLOSURE)
Item No. Description Response Time (days) Penalty (%)

Lane Closure (for road works under To be approved by the
2.3.1.1 10%
this contract) Engineer
Removal & clearing of rubbish
2.3.1.2 1 10%
materials from the roadway
Removal & clearing of toxic materials,

safety hazards, solid chemicals,
2.3.1.3 abandoned vehicles, animal carcass, 8 hours 10%
other obnoxious materials, traffic
ability obstructions from the roadway
Removal and clearing of fallen/slide

materials and repair of road for
service restoration in event of
"unforseen natural phenomenon"
A. Removal and clearing of all

materials from roadway up to 20 cubic
meters
2.3.1.4 B. Repair of RCP or RCB
C. Reconstuction of aphalt pavement

omcluding base course (35sq.m)
D. Reconstruction of cement concrete

pavement inluding base course
(15sq.m)
E. Reconstruction of embankment (10
cu.m)
2.3.2 RIDING QUALITY AND COMFORT MEASURES (ROUGHNESS)

250 per
2.3.2.1 Roughness of pavement 3 months day/100m
(single lane)
2.3.3 DURABILITY OF ASSET AND MISCELLANEOUS PERFORMANCE OF ASSET

2.3.3.1 ACP and AC Overlay over PCCP

2.3.3.1.1 Crossfall 30 20%
2.3.3.1.2 Potholes 2 20%
2.3.3.1.3 Patches 7 20%
2.3.3.1.4 Linear cracks 2 10%
2.3.3.1.5 Alligator cracks 7 20%
2.3.3.1.6 Depression, rutting, corrugation 15 15%
2.3.3.1.7 Heaves and shoves 15 10%
2.3.3.1.8 Water ponding on pavement 7 10%
2.3.3.1.9 Ravelling 7 10%
2.3.3.1.10 Edge damage with ACP/PCCP shoulder 2 20%
2.3.3.1.11 Edge damage with unsealed shoulder 2 20%
Edge drop off heights (height diff. bet.

2.3.3.1.12 7 15%
pavement and adjacent shoulder)

2.3.3.1.13 7 15%
pavement and adjacent road surfaces)
2.3.3.1.14 Flushing, bleeding, glazing 7 10%
2.3.3.2.1 PCCP

2.3.3.2.1 Unsealed joints 5 20%
2.3.3.2.2 Sunken slab 30 20%
2.3.3.2.3 Potholes 2 20%
2.3.3.2.4 Patches 7 20%
2.3.3.2.5 Scaling 7 10%
2.3.3.2.6 Cracks 7 10%
2.3.3.2.8 Edge damage/Spalling 2 20%

2.3.3.2.9 7 15%
pavement and adjacent shoulder)

2.3.3.2.10 pavement and adjacent road surfaces) 7 15%
2.3.3.3 UNSEALED ROAD AT INTERSECTIONS

2.3.3.3.1 Surface defects 7 10%
2.3.3.3.2 Patches 7 10%
2.3.3.4 SHOULDERS
2.3.3.4.1 ACP/PCCP Shoulders

2.3.3.4.2 Width and edge damage 2 20%
2.3.3.4.3 Crossfall 30 20%
2.3.3.4.4 Potholes 2 20%
2.3.3.4.5 Patches 7 20%
2.3.3.4.6 Linear cracks 2 10%
2.3.3.4.7 Alligator cracks 7 20%
2.3.3.4.8 Depression, corrugation 15 15%
2.3.3.4.9 Heaves and shoves 15 10%
2.3.3.4.11 Edge drop off 7 15%
2.3.3.4.12 Vegetation 7 10%
2.3.3.4.13 Unsealed joints 5 20%
2.3.3.4.14 Sunken slab 30 20%
2.3.3.4.15 Scaling 7 10%
2.3.3.4.2 Unsealed Shoulders

2.3.3.4.2.1 Crossfall 45 15%
2.3.3.4.2.2 Potholes/erosion 15 25%
2.3.3.4.2.3 Depression and corrugation 15 25%
2.3.3.4.2.4 Water ponding 10 20%
2.3.3.4.2.5 Vegetation 7 10%
2.3.3.4.3 DRAINAGE SYSTEM AND SLOPE PROTECTION
2.3.3.4.3.1 Slope of drainage system (no -slope 10 20%

and reverse of flow of water)
Silted canal and damaged canal

2.3.3.4.3.2 including cover (with or without cover) 10 20%
Silted and damaged curverts and

2.3.3.4.3.3 7 20%
damaged headwals
Silted and damaged manholes, inlets, 3

2.3.3.4.3.4 outlets, drainage pipes , catch and 20%
sedimentation basins 10 (others)
2.3.3.4.3.5 Obstructed and damaged debris rack 7 10%
Unlevelled manhole cover, grates

2.3.3.4.3.6 3 10%
from sorrounding pavement
2.3.3.4.3.7 Damaged kerbs and gutters 7 10%
Damaged slopes, cuts and other
2.3.3.4.3.8 30 20%
erosion protection features
2.3.3.4.3.9 Damaged retaining walls, cut-off walls 15 20%

and other minor drainage structures
2.3.3.4.4 SIGNS, MARKINGS AND OTHER TRAFFIC SAFETY FEATURES AND DEVICES
2.3.3.4.4.1 Road signs 1 25%
2.3.3.4.4.2 Pavement markings 3 25%
Raised pavement markers and
2.3.3.4.4.3 15 20%
reflective pavement studs
2.3.3.4.4.4 Kilometer posts 7 10%
2.3.3.4.4.5 Drainage markers and bollards etc 7 10%
Kerb stones, traffic islands, concrete
2.3.3.4.4.6 10 15%
barriers
2.3.3.4.4.7 Guardrails, road safety barriers 20 20%
2.3.3.4.5 VEGETATION AND LITTER CONTROL

2.3.3.4.5.1 Vegetation 3 10%
- Edge markers posts
- Bridge and culvert markers
- Signposts
- Guardrails
- Sight rails
- Bridge abutments
- KM Post
- Drainage markers
- Culverts
- Side drains
- Kerb and channel
- Sealed surfaces
- All areas within ROW
2.3.3.4.5.2 Trees and shrubs 1 20%
- Road signs
2.3.3.4.5.3 Litters 3 5%
2.3.3.4.6 BRIDGE AND OTHER STRUCTURES

2.3.3.4.6.1 Approach slab 20 10%
Missing paint or with corrosion struct.
2.3.3.4.6.2 15 10%
members
Damaged and unclean expansion
2.3.3.4.6.3 joints 1 10%
2.3.3.4.6.4 Drains 7 20%
2.3.3.4.6.4 Railings (missing paint or damaged) 7 10%
2.3.3.4.6.5 Waterway 3 10%

Retaining, scour/erosion, protection
2.3.3.4.6.6 10 20%
structures
Unauthorized billboard etc within
2.3.3.4.6.7 5 10%
ROW
To be decided by the
2.3.3.4.6.8 Unauthorized structures within ROW N/A
Engineer/Employer
Response Time (days) Penalty (%)
Insert Item No. à 2.3.3.2.1 5 20%

Location Date Due* Penalty Days* Sections not under
Item Description Date of Detection Time Compliance % Sections under AOST**
AOST
K0193+000 - K0194+000 2.3.3.4.4.2 FADED EDGE LINE 30-Dec-17 3 day/s 02-Jan-18 24-Feb-18 53.00 20% - 580,893.67
TOTAL ₱ - ₱ 580,893.67
₱ 580,893.67
Page 9 of 23

Location Time Date Due* Compliance Penalty Days* % Sections not under
Item Description Date of Detection AOST Sections under AOST**
K0113+000 - K0114+000 2.3.3.4.4.2 Faded lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
2.3.3.1.9 Ravelling at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0114+000 - K0115+000 2.3.3.4.4.2 Faded lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
2.3.3.2.5 Scaling in front of waltermart 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0116+000 - K0117+000 2.3.3.1.5 Alligator cracks at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 20% - -
2.3.3.4.4.4 Toppled old km post 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0117+000 - K0118+000
2.3.3.2.5 Scaling at widened concrete section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
2.3.3.4.4.2 Faded lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0119+000 - K0120+000 2.3.3.2.5 Scaling at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0120+000 - K0121+000 2.3.3.2.5 Scaling at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
2.3.3.4.4.4 Toppled old km post 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0123+000 - K0124+000 2.3.3.1.9 Ravelling at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
2.3.3.1.5 Alligator cracks at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 20% - -
K0129+000 - K0130+000 2.3.3.1.9 Ravelling at intermittent section 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 10% - 38,360.90
2.3.3.4.4.2 No lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
2.3.3.4.3.4 Damage concrete canal cover at 130+120 21-Feb-18 3 day/s 24-Feb-18 - 20% - -
K0130+000 - K0131+000
2.3.3.4.3.4 Damage concrete canal cover at 130+733 21-Feb-18 3 day/s 24-Feb-18 - 20% - -
2.3.3.2.5 Scaling at widened concrete section 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 10% - 38,360.90
K0131+000 - K0132+000 2.3.3.4.11 Low shoulder at 132+551 21-Feb-18 7 day/s 28-Feb-18 - 15% - -
K0134+000 - K0135+000
K0135+000 - K0136+000 2.3.3.4.4.2 No lane markings at bridge 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0136+000 - K0137+000 2.3.3.4.4.2 No center line at bridge at 136+736 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0137+000 - K0138+000 2.3.3.1.9 Ravelling at 137+950 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0139+000 - K0140+000 2.3.3.4.4.2 No lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0140+000 - K0141+000
2.3.3.1.5 Alligator cracks at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 20% - -
K0141+000 - K0142+000
2.3.3.4.2.3 Low shoulder at intermittent section 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0144+000 - K0145+000
K0145+000 - K0146+000 2.3.3.4.4.2 Depression at shoulder (water ponding) 21-Feb-18 10 day/s 03-Mar-18 - 25% - -
2.3.3.4.4.2 No / Faded lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0147+000 - K0148+000 2.3.3.4.2.3 Low shoulder from 147+571 to 147+774 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0148+000 - K0149+000 2.3.3.4.2.3 Low shoulder from 148+000 to 147+436 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0152+000 - K0153+000 2.3.3.4.2.3 Low shoulder at 152+166 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0156+000 - K0157+000 2.3.3.1.9 Ravelling from 156+524 to 156+999 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0157+000 - K0158+000 2.3.3.1.9 Ravelling from 157+457 to 157+892 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0158+000 - K0159+000
K0161+000 - K0162+000
2.3.1.2 Stock pile at 161+526 21-Feb-18 1 day/s 22-Feb-18 - 10% - -
K0167+000 - K0168+000 2.3.3.4.4.2 No lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
2.3.3.1.9 Ravelling at 170+339 to 170+999 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0170+000 - K0171+000
2.3.3.4.4.2 No / Faded lane markings 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
K0172+000 - K0173+000 2.3.3.1.9 Ravelling at 172+295 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
2.3.3.2.1 Insufficient joint sealant 21-Feb-18 5 day/s 26-Feb-18 - 20% - -
K0176+000 - K0177+000
2.3.3.1.9 Ravelling at 176+630 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0178+000 - K0179+000 2.3.3.4.2.1 Inverted shoulder at 178+854 21-Feb-18 45 day/s 07-Apr-18 - 15% - -
K0181+000 - K0182+000 2.3.3.4.2.3 Low shoulder 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0182+000 - K0183+000 2.3.3.4.4.2 No edge line 21-Feb-18 3 day/s 24-Feb-18 - 25% - -
2.3.3.4.2.3 Low shoulder 21-Feb-18 15 day/s 08-Mar-18 - 25% - -
K0190+000 - K0191+000 2.3.3.1.6 Depression at intermittent section 21-Feb-18 15 day/s 08-Mar-18 - 15% - -
2.3.3.2.6 Reflective cracks at intermittent section 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
K0191+000 - K0192+000 2.3.3.1.6 Depression at 191+990 21-Feb-18 15 day/s 08-Mar-18 - 15% - -
K0192+000 - K0193+000 2.3.3.1.6 Depression at 192+100 21-Feb-18 15 day/s 08-Mar-18 - 15% - -
2.3.3.4.4.1 Damaged chevron at 193+340 21-Feb-18 1 day/s 22-Feb-18 - 25% - -
2.3.3.1.6 Depression at 193+500 21-Feb-18 15 day/s 08-Mar-18 - 15% - -
K0193+000 - K0194+000
2.3.3.4.4.2 FADED EDGE LINE carry over from previews report - 34.00 25% - 465,810.97
2.3.3.2.5 Scaling at 193+500 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
2.3.3.2.2 Faulting at intermittent section 21-Feb-18 30 day/s 23-Mar-18 - 20% - -
K0198+000 - K0199+000 2.3.3.4.4.7 Damanged and dirty guardrails 21-Feb-18 20 day/s 13-Mar-18 - 20% - -
2.3.3.4.2.4 Depression at shoulder (water ponding) 21-Feb-18 10 day/s 23-Mar-18 27-Mar-18 4.00 20% - 43,841.03
K0200+000 - K0201+000
2.3.3.4.4.1 Dirty signage 21-Feb-18 1 day/s 22-Feb-18 - 25% - -
K0201+000 - K0202+000
2.3.3.4.3.2 Vegetated lined canal 21-Feb-18 10 day/s 03-Mar-18 - 20% - -
K0202+000 - K0203+000 2.3.3.4.3.2 Vegetated lined canal 21-Feb-18 10 day/s 03-Mar-18 - 20% - -
2.3.3.4.4.7 Damaged guardrails 21-Feb-18 20 day/s 13-Mar-18 - 20% - -
K0203+000 - K0204+000 2.3.3.4.3.2 Vegetated lined canal 21-Feb-18 10 day/s 03-Mar-18 - 20% - -
K0204+000 - K0205+000
2.3.3.1.2 Pothole at intermittent section 21-Feb-18 2 day/s 23-Feb-18 - 20% - -
K0205+000 - K0206+000
2.3.3.4.4.1 Dirty signage 21-Feb-18 1 day/s 22-Feb-18 - 25% - -
2.3.3.1.9 Ravelling at intermittent section 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 10% - 38,360.90
2.3.3.1.5 Cracks at 206+179 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 10% - 38,360.90
K0206+000 - K0207+000
2.3.3.4.6.4 Damaged bridge railing at 206+500 21-Feb-18 7 day/s 28-Feb-18 - 20% - -
2.3.3.2.1 Insufficient joint sealant at 207+128 21-Feb-18 5 day/s 26-Feb-18 - 20% - -
K0207+000 - K0208+000
2.3.3.2.2 Faulting at 207+817 21-Feb-18 30 day/s 23-Mar-18 - 20% - -
2.3.3.2.5 Scaling 207+917 21-Feb-18 7 day/s 28-Feb-18 - 10% - -
TOTAL ₱ - ₱ 663,095.61
₱ 663,095.61
Page 10 of 23

Location Time Date Due* Compliance Penalty Days* % Sections not under Sections under AOST**
Item Description Date of Detection
AOST
K0112+500 - K0113+000 -
K0112+500 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0112+500 - K113+000 (int.) 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0113+000 - K0114+000 -
K0114+000 - K0115+000 -
intermittent 2.3.3.4.4.2 Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K114+960 (Bargain Depot) 2.3.3.4.3.4 Damaged Drainage Cover 03-Apr-18 3 day/s 06-Apr-18 - 20% - -
Ch. 114+235 2.3.3.4.5.3 Litters (gutter) 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
Ch. 114+920 2.3.3.1.12 Edge Drop 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
K0115+000 - K0116+000 -
K0115+000 2.3.3.4.4.4 Unpainted KM Post Number 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0115+000 - K115+050 2.3.3.4.4.2 No Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+150 - K115+050 2.3.3.4.4.2 No Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+158 Waltermart 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+158 Waltermart 2.3.3.2.5 * Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0115+360 Mabini Junction 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Mabini Street Junction 2.3.3.4.4.2 No Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+360 Mabini Junction 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Andoks Lechon Manok 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
after Mabini Ext. Junction to K0116+000 2.3.3.4.4.2 Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+760 General Tinio Junction 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Cabanutan East Central School 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Cabanutan City Division Office 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+600 - K0115+650 2.3.3.4.2.1 Inverted Shoulder 03-Apr-18 45 day/s 18-May-18 - 15% - -
Cabawatan Elementary School 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0115+900 2.3.3.4.5.1 Vegetation and Litter 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
K0115+980 2.3.3.4.2.4 Waterponding at shoulder 03-Apr-18 10 day/s 13-Apr-18 - 20% - -
K0116+000 - K0117+000 30-Dec-99 -
K0116+000 2.3.3.4.4.4 Wrong KM Post Number (K0115) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0116+000 - K117+000 (int) 2.3.3.4.4.2 Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0116+200 (NE Bakeshop) 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0116+210 Junction 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0116+210 Junction 2.3.3.4.4.2 No Pavement Markings (Yellow Box) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0116+210 Manson Drugs 2.3.3.4.4.4 Unremoved old KM16 post 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Nabao Bridge 2.3.3.1.6 Delamination 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
Aurallo University 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Midway Maritime Foundation, Inc 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0116+560 Corner Mampulog Road 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
AMA Computer College K0116+660 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0117+000 - K0118+000 -
intermittent 2.3.3.4.4.2 *Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Bitas Bridge Approach A 2.3.3.4.4.7 Dirty/unpainted wheelguard 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
Bitas Bridge 2.3.3.4.4.1 No load limit 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
Bitas Bridge 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Bitas Bridge 2.3.3.1.2 Joint (Pothole) 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
after Bitas Bridge 2.3.3.4.4.2 Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Ch. 117+340 2.3.3.4.15 Scaling (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
MIJO Roofing 2.3.3.1.10 Edge Damage 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
K0117+200 - K118+000 (int) 2.3.3.2.1 Joints (Between ACP and PCCP) 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0117+200 - K118+000 (int) 2.3.3.4.5.3 Litters/sand along widened section 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
JEN' SI TRADING 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0117+540 (JIGS Pharmacy) 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Ch. 117+640 (after 2.3.3.2.5 10-Apr-18 - 10% - -
- K117+980 (int.) *Scaling (widened section) 03-Apr-18 7 day/s
Syquio)
Ch. 117+640 (after 2.3.3.2.1 08-Apr-18 - 20% - -
- K117+980 (int.) Joints (Between ACP and PCCP) 03-Apr-18 5 day/s
Syquio)
K0118+000 - K0119+000 -
intermittent 2.3.3.4.4.2 No/Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0118+000 - K119+000 (int.) 2.3.3.2.1 Joints (between ACP and PCCP) 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0118+180 (Brgy. Daang Sarile Arc) 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0118+180 (Brgy. Daang Sarile Arc) 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
(after Brgy. Daang 2.3.3.2.5 10-Apr-18 - 10% - -
K0118+190 Scaling (widened section) 03-Apr-18 7 day/s
Sarile Arc)
before Ch. 118+298.47 2.3.3.2.5 Spalling (widened section) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Ch. 118+298.47 - La Fortuna College 2.3.3.2.6 Crack 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
La Fortuna College (2 locations) 2.3.3.4.4.2 Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0119+000 - K0120+000 30-Dec-99 -
K0119+000 2.3.3.4.4.4 Direction of KM Post 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0119+000 - K0119+100 2.3.3.2.1 Joints (between ACP and PCCP) 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
before MR. Vin Poultry 2.3.3.4.4.1 04-Apr-18 - 25% - -
Ch. 118+356 Dismantled Chevron Plate 03-Apr-18 1 day/s
Suplly
before General Luna Bridge 2.3.3.2.6 Longitudinal Crack 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
General Luna Bridge 2.3.3.4.6.4 No bridge name 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
intermittent section 2.3.3.2.5 *Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0120+000 - K0121+000 30-Dec-99 -
Ch. 120+500 2.3.3.4.5.3 Litter (shoulder) 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
Ch. 120+500 2.3.3.4.15 Scaling (Shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
intermittent section 2.3.3.2.5 *Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0121+000 - K0122+000 -
K0122+000 - K0123+000 -
intermittent 2.3.3.4.5.1 Vegetation 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
K0123+000 - K0124+000 30-Dec-99 -
Iglesia ni Cristo (Arc) 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0123+350 2.3.3.4.3.2 Silted Canal 03-Apr-18 10 day/s 13-Apr-18 - 20% - -
Ch. 123+900 (PhilOIl) 2.3.3.4.4.2 No/Faded Pavement Markings (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0124+000 - K0125+000 -
K0124+000 - K0125+000 2.3.3.1.9 Ravelling (intermitttent) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0124+000 - K0125+000 2.3.3.1.5 Alligator Cracks (intermittent) 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
IEMELIF - K0125+000 2.3.3.1.6 Uneven Surface (carriageway) 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
K0125+000 - K0126+000 30-Dec-99 -
2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
intermittent 2.3.3.1.5 Alligator Cracks on patched areas 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
2.3.3.1.7 Shoving 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
K0126+000 - K0127+000 -
K0123+600 2.3.3.4.5.3 Litters/sand 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
K0127+000 - K0128+000 -
K0123+750 2.3.3.4.5.3 Litters 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
Page 11 of 23

AOST
K0128+000 - K0129+000 -
K0128+000 - K0128+200 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
2.3.3.2.8 Edge Damage 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
K0128+950 K0129+000 2.3.3.4.5.3 Litters/sand 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
K0129+000 - K0130+000 30-Dec-99 -
intermittent section 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Talavera Footbridge (Talavera E/S) 2.3.3.1.7 Shoving with alligator crack 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
129+000 Uno Factory 2.3.3.4.15 Scaling on shoulder 03-Apr-18 7 day/s 10-Apr-18 26-Apr-18 23.00 10% - 103,131.66
Ch. 129+700 2.3.3.2.5 Scaling (widened section) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0129+710 - K0129+850 2.3.3.1.7 Shoving 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
K0129+710 - K0129+850 2.3.3.4.4.2 No/Faded Pavement Markings (Center and Edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Junction (going to Evacuation Center) 2.3.3.2.5 Major Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0130+000 - K0131+000 -
Shell Gas Station 2.3.3.4.3.6 Unlevelled Manhole Cover 3 pc 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
Robinsons Supermarket 2.3.3.4.4.2 *No/Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Iglesia ni Cristo 2.3.3.4.4.2 *No/Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K Servico 2.3.3.4.4.2 *No/Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
before K0131+000 2.3.3.4.4.2 No/Faded Pedestrian Lane 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
2.3.3.2.5 *Scaling (widened section) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0131+000 - K0132+000 -
K0131+000 - K0131+200 2.3.3.1.7 Shoving/Corrugation/Depression 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
K0131+500 2.3.3.4.3.4 Manhole cover 03-Apr-18 3 day/s 06-Apr-18 - 20% - -
K0132+000 - K0133+000 30-Dec-99 -
Petron 2.3.3.4.4.1 Directional Sign (Folded) 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0132+100 - K0132+180 2.3.3.4.3.4 Manhole cover 03-Apr-18 3 day/s 06-Apr-18 - 20% - -
Sicsican Bridge 2.3.3.4.6.4 No Name 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
K0133+000 - K0134+000 -
K0133+000 - K0133+400 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
San Pascual Brgy. Hall 2.3.3.4.4.2 No pavement marking (Pedestrian Lane) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K134+000 2.3.3.4.4.2 06-Apr-18 - 25% - -
K0133+000 - Faded Pavement Markings (Center Line) 03-Apr-18 3 day/s
(intermittent)
K0133+960 - K134+000 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0134+000 - K0135+000 30-Dec-99 -
K0134+920 2.3.3.4.15 Scaling (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0135+000 - K0136+000 -
Ch. 135+600 - Ch.135+700 (int.) 2.3.3.2.5 Scaling (widened section) 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0135+600 - K0137+800 2.3.3.2.6 Cracks 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0136+000 - K0137+000 -
I K0136+200 - K0136+300 2.3.3.2.1 No/insufficent joint sealant 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
Isdaan 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Intemittent Section 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0137+000 - K0138+000 -
K0138+000 - K0139+000 -
K0138+000 - K0138+100 2.3.3.1.4 Reflection Cracks 03-Apr-18 2 day/s 05-Apr-18 - 10% - -
K0139+000 - K0134+000
K0139+100 - K0139+200 2.3.3.4.5.3 Litters/sand 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
K0139+400 2.3.3.4.5.3 Litters/sand 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
Ch. 139+460 2.3.3.1.6 Uneven/uncompacted shoulder 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
K0140+000 - K0141+000
K0140+400 - K141+000 (INT) 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0140+800 2.3.3.1.2 Pothole 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
K0141+000 - K0142+000
K0141+000 - K0141+300 2.3.3.2.1 Insufficient Joint Sealant 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0141+300 - K142+000 (int.) 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
Iglesia ni Cristo 2.3.3.4.4.2 Faded Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0143+000 - K0144+000
Balcal Elementary School (onwards) 2.3.3.4.4.2 Faded Pavement Markings (Edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0143+500 - K0144+000 2.3.3.4.5.1 Vegetation (Intermittent) 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
K0144+000 - K0145+000
K0144+400 K0145+000 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0145+000 - K0146+000
Rural Healt Unit 2.3.3.1.6 Delamination 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
Don Benito's Cassava Cake 2.3.3.1.5 Alligator crack 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
K0145+200 - K0145+300 2.3.3.4.4.2 No/Faded Pavement Markings (edge and center line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0145+500 - K0145+600 2.3.3.4.4.2 No/Faded Pavement Markings (edge line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
2.3.3.4.2.3 *Depression (shoulder) 03-Apr-18 15 day/s 18-Apr-18 - 25% - -
K0146+000 - K0147+000
K0147+000 - K0148+000
K0147+500 - K0148+000 2.3.3.4.2.1 Low/Inverted shoulder 03-Apr-18 45 day/s 18-May-18 - 15% - -
K0148+000 - K0149+000
K0148+000 - K0148+400 2.3.3.4.2.1 Low/Inverted shoulder 03-Apr-18 45 day/s 18-May-18 - 15% - -
K0149+000 - K0150+000
K0150+000 - K0151+000
K0150+810 - K0151+000 2.3.3.4.5.1 Vegetation 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
K0151+000 - K0152+000
Tilapia Philippine Center 2.3.3.4.4.2 Faded Pedestrian Lane 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
CLSU (before Angeles Estates) 2.3.3.4.4.2 Faded Pedestrian Lane 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0150+950 2.3.3.4.15 Major Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0152+000 - K0153+000
before Arc 2.3.3.1.6 Shoving/depression 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
Ch. 152+600 2.3.3.4.5.1 Vegetation 03-Apr-18 3 day/s 06-Apr-18 - 10% - -
K0153+000 - K0154+000
Sto. Tomas E/s - K0153+200 2.3.3.4.4.2 Faded Pedestrian Lane 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0153+000 - K0153+200 2.3.3.4.4.2 No/Faded Pavement Markings (edge line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0154+000 - K0155+000
K0155+000 - K0156+000
before Caanawan E/S 2.3.3.4.11 Edge Drop Off (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
Phoenix Gasoline Station 2.3.3.4.4.1 Missing Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
Page 12 of 23

AOST
NE Supermarket 2.3.3.4.4.2 Faded Pedestrian Lane 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0156+000 - K0157+000
K0157+000 - K0158+000
K0158+000 - K0159+000
K0158+200 - K0158+280 2.3.3.4.4.2 *No/Faded Pavement Markings (edge line and center line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0159+000 - K0160+000
before Junction 2.3.3.4.4.2 No Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0159+200 - K0159+300 2.3.3.4.11 Edge drop off (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
K0160+000 - K0161+000
K0160+900 - K0160+980 2.3.3.2.1 No/Insufficient joint sealant 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0161+000 - K0162+000
Ch. 161+200 - Ch. 161+300 2.3.3.4.3.4 Damage concrete cover 03-Apr-18 3 day/s 06-Apr-18 - 20% - -
Cabibitnugan Bridge 2.3.3.4.6.4 Unmaintained Bridge 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
Approach slab (before K0162+000) 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0162+000 - K0163+000
2.3.3.4.4.7 Damaged guardrails 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
K0163+000 - K0164+000
Ch. 163+800 2.3.3.4.4.7 Washed-out wheel guard 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
K0164+000 - K0165+000
before Manicla Bridge 2.3.3.4.5.2 Obstruction (fallen plant/tree) 03-Apr-18 1 day/s 04-Apr-18 - 20% - -
K0165+000 - K0166+000
K0165+800 - K0165+950 2.3.3.2.1 No/Insufficient joint sealant 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0166+000 - K0167+000
2.3.3.4.4.2 Faded Pedestrian Marking 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Ch. 166+300 2.3.3.1.7 Shoving 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
Ch. 166+380 2.3.3.1.7 Rutting and shoving 03-Apr-18 15 day/s 18-Apr-18 - 10% - -
Ch. 166+560 2.3.3.1.6 Rutting 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
K0167+000 - K0168+000
K0167+930 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0168+000 - K0169+000
K0168+000 2.3.3.4.4.2 Faded Pavement Markings (edge Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0168+200 - K0168+400 2.3.3.4.5.3 Litters/sand 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
K0169+000 - K0170+000
K0170+000 - K0171+000
K0171+000 - K0172+000
K0172+000 - K0173+000
K0172+800 2.3.3.4.4.1 Missing Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0172+800 2.3.3.4.4.1 Missing Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0173+000 - K0174+000
Ch. 173+040 2.3.3.4.4.1 Missing Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
before Ese Ese Bridge 2.3.3.4.3.8 Damaged Stone Masonry 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0173+600 2.3.3.4.3.4 Manhole cover 03-Apr-18 3 day/s 06-Apr-18 - 20% - -
before K0174+000 2.3.3.4.4.1 Missing Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0174+000 - K0175+000
K0175+000 - K0176+000
K0176+000 - K0177+000
K0177+000 - K0178+000
K0178+000 - K0179+000
K0178+400 - K0178+430 2.3.3.2.6 Cracks 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
before Tactac Bridge 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
before K0179+000 2.3.3.4.11 Edge drop off (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
K0179+000 - K0180+000
K0180+000 - K0181+000
K0181+000 - K0182+000
K0181+300 2.3.3.4.11 Edge drop off (shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
K0182+000 - K0183+000
Ch. 182+280 2.3.3.4.4.1 Vandalized Directional Sign 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0183+000 - K0184+000
after Ch. 183+800 2.3.3.4.4.1 Missing chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0184+000 - K0185+000
K0184+800 2.3.3.4.4.7 Unmaintained guardrails 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
K0185+000 - K0186+000
K0186+000 - K0187+000
Ch. 186+675 2.3.3.4.4.1 Missing chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
Ch. 186+980 (near grotto) 2.3.3.4.3.8 Damaged Stone Masonry 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0187+000 - K0188+000
Ch. 187+800 2.3.3.4.4.7 Damaged Guardrails 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
K0188+000 - K0189+000
intermittent 2.3.3.2.1 No/Insufficient sealant on joints 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0189+000 - K0190+000
before Ch. 189+924.82 2.3.3.4.4.1 Faded chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0190+000 - K0191+000
intermittent 2.3.3.4.4.1 Faded Chevrons 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
before Ch. 190+600 2.3.3.4.4.1 Missing chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0191+000 - K0192+000
before Ch. 191+522 2.3.3.4.4.1 Faded Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0192+000 - K0193+000
K0192+000 2.3.3.4.4.1 Faded Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
Ch. 192+540 2.3.3.4.4.1 Faded Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
Ch. 192+822 2.3.3.4.4.1 Faded Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0193+000 - K0194+000 -
K0193+500 2.3.3.4.2.3 * Depression 03-Apr-18 15 day/s 18-Apr-18 - 25% - -
K0193+500 2.3.3.2.5 * Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0194+000 - K0195+000 -
intermittent 2.3.3.4.4.2 Faded Pavement Markings (Center Line) 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
before Ch. 196+200 2.3.3.4.2.1 Inverted shoulder 03-Apr-18 45 day/s 18-May-18 - 15% - -
K0195+000 - K0196+000
K0195+900 - K0196+000 2.3.3.4.3.2 Clogged /silted drains 03-Apr-18 10 day/s 13-Apr-18 - 20% - -
K0196+000 - K0197+000
Page 13 of 23

AOST
K0196+100 - K0196+200 2.3.3.4.3.2 Clogged /silted drains 03-Apr-18 10 day/s 13-Apr-18 - 20% - -
Ch. 196+680 2.3.3.4.4.1 Dirty Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
K0197+000 - K0198+000
Ch 197+500 2.3.3.4.2.1Uncompacted shoulder material (with oversized aggregates) 03-Apr-18 45 day/s 18-May-18 - 15% - -
Minuli Bridge 2.3.3.4.6.4 Damaged wing wall (Unmaintained bidge) 03-Apr-18 7 day/s 10-Apr-18 - 20% - -
K0198+000 - K0199+000
K0198+200 - K0198+600 2.3.3.4.11 Edge drop off (low shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
K0198+200 - K0199+000 2.3.3.2.1 No/Insufficient sealant on joints 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0198+000 - K0199+000 2.3.3.2.2 Faulting 03-Apr-18 - - 20% - -
2.3.3.4.8 * Depression (shoulder) 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
K0198+700 2.3.3.2.3 Potholes 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
K0199+000 - K0200+000
K0199+000 - K0200+000 2.3.3.2.2 Faulting 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0200+000 - K0201+000
K0200+000 K0201+000 2.3.3.2.2 Faulting 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0201+000 - K0202+000
intermittent section 2.3.3.2.1 No/Insufficient sealant on joints 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
intermittent section 2.3.3.2.2 *Faulting 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0202+000 - K0203+000
Ch. 202+090.6 (near Capintalan bridge) 2.3.3.4.10 Depression with water ponding 03-Apr-18 7 day/s 10-Apr-18 26-Apr-18 23.00 10% - 103,131.66
Ch. 202+206 2.3.3.4.5.3 Litters 03-Apr-18 3 day/s 06-Apr-18 - 5% - -
before Ch. 202+240 2.3.3.4.4 Potholes (shoulder) 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
Ch. 202+890 2.3.3.1.9 Ravelling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
2.3.3.1.6 Delamination 03-Apr-18 15 day/s 18-Apr-18 - 15% - -
intermittent 2.3.3.4.4.2 *No pavement markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0203+000 - K0204+000
intermittent 2.3.3.4.4.7 Unmaintained guardrails 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
Curve 2.3.3.4.11 Edge drop off (low shoulder) 03-Apr-18 30 day/s 03-May-18 - 15% - -
Ch. 203+420 2.3.3.2.3 Pothole 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
K0204+000 - K0205+000
Ch. 204+522 onwards 2.3.3.4.11 Edge drop off (low shoulder) 03-Apr-18 7 day/s 10-Apr-18 - 15% - -
2.3.3.4.4.7 Unmaintained guardrails 03-Apr-18 20 day/s 23-Apr-18 - 20% - -
K0205+000 - K0206+000
Ch. 205+260 2.3.3.2.2 Shattered slab 03-Apr-18 30 day/s 03-May-18 - 20% - -
Ch. 205+560 2.3.3.4.4 Potholes (shoulder) 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
Ch. 205+760 2.3.1.2 Obstruction (shoulder) 03-Apr-18 1 day/s 04-Apr-18 - 10% - -
Ch. 205+240 2.3.3.4.4.1 Unmaintained Chevron 03-Apr-18 1 day/s 04-Apr-18 - 25% - -
(under contract with -
Ch. 205+900
other projects)
Collapsed slope protection and shoulder 03-Apr-18 -
K0206+000 - K0207+000
2.3.3.4.4.2 No Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
Ch. 206+448 (after bridge) 2.3.3.1.2 2- Potholes 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
Dalton Pass 2.3.3.2.2 shattered slab/cracks 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0207+000 - K0208+000
2.3.3.4.4.2 No Pavement Markings 03-Apr-18 3 day/s 06-Apr-18 - 25% - -
K0207+100 - K0207+850 (int.) 2.3.3.2.1 No/Insufficient sealant on joints 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
K0207+749 2.3.3.2.5 *Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0207+817 2.3.3.2.2 *Faulting 03-Apr-18 30 day/s 03-May-18 - 20% - -
K0207+917 2.3.3.2.5 *Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
K0208+000 - Boundary
Ch. 208+000 2.3.3.2.6 Corner Crack 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
2.3.3.2.5 Scaling 03-Apr-18 7 day/s 10-Apr-18 - 10% - -
intermittent 2.3.3.2.8 Spalling 03-Apr-18 2 day/s 05-Apr-18 - 20% - -
2.3.3.2.1 No/Insufficient sealant on joints 03-Apr-18 5 day/s 08-Apr-18 - 20% - -
TOTAL ₱ - ₱ 206,263.31
₱ 206,263.31
Page 14 of 23

AOST
K0112+500 - K0113+000 2.3.3.4.4.2 Faded Pavement Markings 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
K0114+000 - K0116+000 2.3.3.4.4.2 No/Faded Pavement Markings 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
2.3.3.4.8 Depression on shoulder R/S 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
2.3.3.4.7 Multiple Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
2.3.3.1.6 Uneven Surface R/S 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
2.3.3.4.5.3 Litters R/S 08-May-18 3 day/s 11-May-18 11-May-18 5% - -
K0117+000 - K0118+000 2.3.3.2.8 Spalling L/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0118+000 - K0119+000 2.3.3.4.15 Scaling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
K0118+800 2.3.3.1.4 Cracks CL 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
K0119+000 - K0121+000 2.3.3.4.5.2 Pruning (near chevron) L/S 08-May-18 1 day/s 09-May-18 09-May-18 20% - -
after Gen. Luna Br. 2.3.3.4.4.7 Bent guardrails R/S 08-May-18 20 day/s 28-May-18 28-May-18 20% - -
in front of 7-eleven 2.3.3.4.8 Depression on shoulder 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
K0121+000 - K0123+000 2.3.3.4.4 Potholes L/S (before bridge) 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0123+000 2.3.3.1.9 Ravelling before Maraming Salamat Arc 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
K0124+000 - K0125+000 2.3.3.4.8 Uneven Surface, Elevated shoulder (from Petron) 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
2.3.3.1.9 Ravelling, Uneven Surface BS 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
K0125+000 - K0126+000 2.3.3.1.4 Transverse Cracks 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
K0126+000 - K0127+000 2.3.3.1.2 Pothole CL 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0127+000 - K0129+000 2.3.3.4.4 Pothole (shoulder) R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.9 Ravelling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
2.3.3.2.8 Spalling 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.4.11 Low shoulder R/S 08-May-18 7 day/s 15-May-18 15-May-18 15% - -
K0129+000 - K0131+000 2.3.3.4.15 Scaling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
before Jolibee 2.3.3.1.6 Uneven Surface R/S 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
K0132+000 - K0133+000 2.3.3.4.2.3 Depression on shoulder BS 08-May-18 15 day/s 23-May-18 23-May-18 25% - -
2.3.3.4.4.7 Misaligned Guardrail R/S 08-May-18 20 day/s 28-May-18 28-May-18 20% - -
K0134+000 - K0135+000 2.3.3.1.5 Alligator Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
2.3.3.2.8 Spalling R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.2 Potholes L/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.2.8 Spalling L/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0135+000 - K0137+000 2.3.3.2.8 Spalling L/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
before ISDAAN 2.3.3.1.4 Longitudinal cracks R/S 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
2.3.3.1.2 Pothole R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
After ISDAAN 2.3.3.1.5 Alligator Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
before Welcome to Baloc Arc 2.3.3.1.6 Uneven Surface 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
K0137+000 - K0139+000 2.3.3.1.9 Ravelling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
2.3.3.1.4 Longitudinal cracks CL 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
before Phoenix gasoline station 2.3.3.4.2.4 Water Ponding (shoulder) R/S 08-May-18 10 day/s 18-May-18 18-May-18 20% - -
2.3.3.2.8 Spalling 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.2 Potholes 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0141+000 - K0142+000 2.3.3.1.2 Potholes CL 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0142+000 - K0143+000 2.3.3.4.11 Low shoulder R/S 08-May-18 7 day/s 15-May-18 15-May-18 15% - -
K0143+000 - K0144+000 2.3.3.1.4 Longitudinal Cracks CL 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
2.3.3.4.4.2 No/Faded Edge Line 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
2.3.3.1.2 Potholes CL 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.2 Potholes LS 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.4.4.2 No/Faded Pavement Markings 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
2.3.3.4.2.3 Depression on shoulder R/S 08-May-18 15 day/s 23-May-18 23-May-18 25% - -
2.3.3.4.5.3 Litters R/S 08-May-18 3 day/s 11-May-18 11-May-18 5% - -
K0146+000 - K0147+000 2.3.3.4.5.2 Pruning (KM post 146) 08-May-18 1 day/s 09-May-18 09-May-18 20% - -
K0147+000 - K0148+000 2.3.3.4.4.1 Slanted Speed Limit Signage R/S 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
2.3.3.4.2.3 Depression on shoulder L/S 08-May-18 15 day/s 23-May-18 23-May-18 25% - -
K0153+000 - K0155+000 2.3.3.1.2 Potholes (Delamination) 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.2 Potholes (Delamination) CL 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.4.4.2 Faded Edge Lines 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
K0157+000 - K0158+000 2.3.3.2.8 Spalling R/S 08-May-18 2 day/s 10-May-18 24-May-18 14.00 10% - 62,775.79
2.3.3.1.5 Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 25% - -
2.3.3.1.2 Potholes R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0166+000 - K0167+000 2.3.3.4.4.1 Dirty Chevron R/S 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
2.3.3.4.3.2 Cleaning of Lined Canal R/S 08-May-18 10 day/s 18-May-18 18-May-18 20% - -
K0167+000 - K0168+000 2.3.3.4.8 Depression on shoulder R/S 08-May-18 15 day/s 23-May-18 23-May-18 15% - -
2.3.3.1.4 Longitudinal Cracks CL 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
K0173+000 - K0174+000 2.3.3.1.4 Transverse Cracks 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
K0174+000 2.3.3.2.8 Spalling R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0178+000 2.3.3.1.9 Ravelling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
2.3.3.2.8 Spalling BS 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
K0183+000 - K0184+000 2.3.3.4.11 Low shoulder R/S 08-May-18 7 day/s 15-May-18 24-May-18 9.00 10% - 40,355.87
2.3.3.4.11 Edge Drop R/S 08-May-18 7 day/s 15-May-18 15-May-18 15% - -
K0185+000 - K0186+000 2.3.3.4.5.1 Vegetated Canal R/S 08-May-18 3 day/s 11-May-18 11-May-18 10% - -
2.3.3.4.4.7 Bent Guardrails L/S 08-May-18 20 day/s 28-May-18 28-May-18 20% - -
2.3.3.1.5 Multiple Cracks 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
K0192+000 - K0193+000 2.3.3.4.4.1 Faded Chevron 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
Page 15 of 23

AOST
K0193+000 - K0194+000 2.3.3.2.5 Scaling (PCCP) 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
K0194+000 - K0195+000 2.3.3.4.4.2 No Faded Pavement Markings 08-May-18 3 day/s 11-May-18 11-May-18 25% - -
K0195+000 - K0196+000 2.3.3.4.4.1 Faded Chevron R/S 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
2.3.3.4.5.1 Vegetated Canal R/S 08-May-18 3 day/s 11-May-18 11-May-18 10% - -
K0198+000 - K0200+000 2.3.3.2.2 Faulting 08-May-18 30 day/s 07-Jun-18 07-Jun-18 20% - -
2.3.3.1.4 Corner Cracks 08-May-18 2 day/s 10-May-18 10-May-18 10% - -
2.3.3.1.2 Potholes R/S 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.1.5 Multiple Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
2.3.3.1.5 Alligator Cracks R/S 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
2.3.3.1.2 Potholes CL 08-May-18 2 day/s 10-May-18 10-May-18 20% - -
2.3.3.4.4.7 Damaged Guardrails R/S 08-May-18 20 day/s 28-May-18 28-May-18 20% - -
2.3.3.4.5.1 Vegetated Canal R/S 08-May-18 3 day/s 11-May-18 11-May-18 10% - -
2.3.3.4.5.1 Lush Vegetation 08-May-18 3 day/s 11-May-18 11-May-18 10% - -
2.3.3.4.5.1 Vegetated Canal 08-May-18 3 day/s 11-May-18 11-May-18 10% - -
2.3.3.4.4.7 Misaligned Guardrails 08-May-18 20 day/s 28-May-18 28-May-18 20% - -
2.3.3.1.3 Patched CL 08-May-18 7 day/s 15-May-18 15-May-18 20% - -
2.3.3.4.15 Scaling 08-May-18 7 day/s 15-May-18 15-May-18 10% - -
2.3.3.4.4.1 Dirty Chevron R/S 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
K0206+000 - K0207+000 2.3.3.4.5.1 Vegetated Canal 08-May-18 3 day/s 11-May-18 24-May-18 13.00 10% - 58,291.81
2.3.3.4.4.1 Dirty Chevron R/S 08-May-18 1 day/s 09-May-18 09-May-18 25% - -
TOTAL ₱ - ₱ 201,779.33
₱ 201,779.33
Page 16 of 23

AOST
K0113+000 - K0114+000 2.3.3.4.5.1 Lust Vegetation BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
In front of Motolite 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0114+000 - K0115+000
Rustica 2.3.3.4.2.4 Waterponding BL 30-May-18 10 day/s 09-Jun-18 - 20% - -
Stronghold 2.3.3.1.2 Pothole RL 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0115+000 - K0116+000 2.3.3.4.4.2 Faded Pavement Markings (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 25% - -
In front of Colorsteel 2.3.3.4.2.4 Waterponding on shoulder RL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0116+000 - K0117+000 2.3.3.4.4.2 Faded Pavement Markings 30-May-18 3 day/s 02-Jun-18 - 25% - -
In front of MCDO 2.3.3.4.4.2 Faded Edgeline LL 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0117+000 - K0118+000
K0117+290 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
Caltex 2.3.3.4.5.1 Lush Vegetation LL 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0117+900 2.3.3.4.5.3 Litters LL 30-May-18 3 day/s 02-Jun-18 - 5% - -
K0120+000 - K0121+000
In front of GT Oil 2.3.3.1.9 Raveling LL 30-May-18 7 day/s 06-Jun-18 18-Jul-18 42.00 10% - -
Citi Hardware 2.3.3.1.9 Raveling RL 30-May-18 7 day/s 06-Jun-18 10% - -
K0120+800 2.3.3.1.2 Potholes 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0123+000 - K0124+000
Before Savefuel 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0124+000 - K0125+000 2.3.3.4.4.2 No Pavement Markings (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 25% - -
Petron 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0128+000 - K0128+200 2.3.3.1.9 Ravelling BL (int.sec.) 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0128+500 2.3.3.1.9 Ravelling 30-May-18 7 day/s 06-Jun-18 18-Jul-18 42.00 10% - -
Before Norma Eatery 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 20% - -
K0129+000 - K0130+000
Avon 2.3.3.1.2 Potholes RL 30-May-18 2 day/s 01-Jun-18 - 20% - -
In front of Savemore 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
UNO Factory 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
Minute Burger 2.3.3.1.5 Alligator Crack RL 30-May-18 7 day/s 06-Jun-18 20% - -
K0130+000 - K0131+000
RRJ 2.3.3.4.3.4 Depressed Manhole Cover LL 1pc 30-May-18 3 day/s 02-Jun-18 20% - -
In front of Cebuana 2.3.3.4.3.4 Damage manhole cover RL 1pc 30-May-18 3 day/s 02-Jun-18 - 20% - -
K0132+200 - K0132+350 2.3.3.4.11 Low shoulder LL 30-May-18 7 day/s 06-Jun-18 - 15% - -
JMT Building 2.3.3.4.2.4 Waterponding LL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0134+000 - K0135+000 2.3.3.2.8 Spalling BL (int.sec.) 30-May-18 2 day/s 01-Jun-18 20% - -
2.3.3.1.4 Cracks BL 30-May-18 2 day/s 01-Jun-18 - 10% - -
K0134+600 2.3.3.1.9 Raveling 30-May-18 7 day/s 06-Jun-18 10% - -
2.3.3.4.13 Joint BL 30-May-18 5 day/s 04-Jun-18 - 20% - -
Thelma Store 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 - 20% - -
Annie's Store 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0135+500 2.3.3.4.4.2 Faded Edgeline LL (intermittent) 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0136+200 2.3.3.1.4 Cracks LL 30-May-18 2 day/s 01-Jun-18 - 10% - -
K0138+000 - K0139+000 2.3.3.1.9 Raveling (int.sec.) 30-May-18 7 day/s 06-Jun-18 - 10% - -
In front of 7-Eleven 2.3.3.1.9 Raveling LL 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0138+950 2.3.3.1.5 Alligator Crack LL 30-May-18 7 day/s 06-Jun-18 - 20% - -
K0140+800 2.3.3.1.9 Raveling 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0141+000 - K0142+000 2.3.3.1.9 Raveling 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0144+900 2.3.3.1.9 Raveling BL 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0145+000 - K0146+000
K0145+020 2.3.3.1.9 Raveling BL 30-May-18 7 day/s 06-Jun-18 - 10% - -
Jaime Hardware 2.3.3.1.9 Raveling LL 30-May-18 7 day/s 06-Jun-18 - 10% - -
Caltex 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 - 20% - -
Rural Health 1 2.3.3.1.7 Shoving LL 30-May-18 15 day/s 14-Jun-18 - 10% - -
In front of Microbike 2.3.3.1.2 Potholes RL 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0147+000 - K0148+000 2.3.3.4.5.1 Lush Vegetation BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0152+000 2.3.3.4.2.4 Waterponding RL 30-May-18 10 day/s 09-Jun-18 - 20% - -
K0156+000 - K0157+000
Jax Store 2.3.3.1.9 Raveling RL 30-May-18 7 day/s 06-Jun-18 - 10% - -
In front of PTT 2.3.3.1.9 Raveling RL 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0158+300 2.3.3.1.2 Pothole RL 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0162+850 2.3.3.4.4.7 Damaged Guardrails RL 1pc 30-May-18 20 day/s 19-Jun-18 - 20% - -
K0166+000 - K0167+000 2.3.3.4.4.2 Faded Edgeline BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0167+000 - K0168+000 2.3.3.4.4.2 Faded Edgeline BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0172+300 2.3.3.1.5 Alligator Crack LL 30-May-18 7 day/s 06-Jun-18 18-Jul-18 42.00 20% - -
After Bridge 2.3.3.1.5 Alligator Crack RL 30-May-18 7 day/s 06-Jun-18 - 20% - -
K0173+000 - K0173+200 2.3.3.4.5.1 Vegetation Canal LL 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0175+000 2.3.3.4.4.4 Obstruction KM 175 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0176+000 - K0177+000
Bridge 2.3.3.4.4.2 Faded Yellow Lane 30-May-18 3 day/s 02-Jun-18 - 25% - -
2.3.3.4.4.1 Leaning Chevron RL 30-May-18 1 day/s 31-May-18 - 25% - -
K0180+300 - K0180+400 2.3.3.4.11 Low Shoulder RL 30-May-18 7 day/s 06-Jun-18 - 15% - -
K0182+200 2.3.3.1.7 Shoving LL 30-May-18 15 day/s 14-Jun-18 - 10% - -
K0183+800 2.3.3.4.11 Low Shoulder RL 30-May-18 7 day/s 06-Jun-18 - 15% - -
K0185+000 2.3.3.4.4.4 Obstruction KM 185 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0186+000 - K0187+000 2.3.3.4.5.1 Vegetation Canal RL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0188+900 2.3.3.4.4.2 Faded Pavement Markings 30-May-18 3 day/s 02-Jun-18 - 25% - -
Page 17 of 23

AOST
2.3.3.4.5.1 Lush Vegetation BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
2.3.3.4.5.1 Vegetation Canal RL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0193+620 2.3.3.2.5 Scaling BL 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0194+800 2.3.3.4.4.1 Leaning Chevron RL 30-May-18 1 day/s 31-May-18 25% - -
K0194+900 2.3.3.4.4.7 Damaged Guardrail LL 30-May-18 20 day/s 19-Jun-18 20% - -
2.3.3.4.5.1 Vegetation Canal RL (int.sec.) 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0197+000 - K0198+000 2.3.3.4.5.1 Vegetation Canal RL (int.sec.) 30-May-18 3 day/s 02-Jun-18 10% - -
K0198+000 - K0199+000 2.3.3.2.2 Faulting 30-May-18 30 day/s 29-Jun-18 - 20% - -
2.3.3.4.4.2 Faded Pavement Markings 30-May-18 3 day/s 02-Jun-18 25% - -
K0199+000 - K0200+000 2.3.3.2.2 Faulting 30-May-18 30 day/s 29-Jun-18 - 20% - -
2.3.3.4.4.2 Faded Pavement Markings 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0200+000 - K0201+000 2.3.3.4.5.1 Lush Vegetation BL (int.sec.) 30-May-18 3 day/s 02-Jun-18 10% - -
2.3.3.2.2 Faulting 30-May-18 30 day/s 29-Jun-18 - 20% - -
2.3.3.4.5.1 Vegetation Canal RL (int.sec.) 30-May-18 3 day/s 02-Jun-18 10% - -
K0201+900 2.3.3.2.6 Cracks RL 30-May-18 7 day/s 06-Jun-18 - 10% - -
K0202+050 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 - 20% - -
After Capintalan Bridge 2.3.3.2.8 Spalling LL 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0204+000 - K0205+000 2.3.3.4.5.1 Lush Vegetation RL 30-May-18 3 day/s 02-Jun-18 - 10% - -
K0205+050 2.3.3.1.2 Pothole CL 30-May-18 2 day/s 01-Jun-18 - 20% - -
After Capintalan Bridge 2 2.3.3.1.2 Pothole 30-May-18 2 day/s 01-Jun-18 - 20% - -
K0207+000 - K0208+000 2.3.3.4.4.2 Faded Yellow Lane 30-May-18 3 day/s 02-Jun-18 - 25% - -
K0208+000 2.3.3.2.6 Cracks 30-May-18 7 day/s 06-Jun-18 - 10% - -
TOTAL ₱ - ₱ -
₱ -
Page 18 of 23

AOST
K0113+000 - K0114+000 2.3.3.4.4.3 Faded Pedestrian Lane at K0113+890 18-Jul-18 3 day/s 21-Jul-18 - 20% - -
K0114+000 - K0115+000 2.3.3.4.4.2 Faded Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.4.2.4 No/Clogged drainage (water ponding) at K0115+120 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
K0115+000 - K0116+000
2.3.3.4.4.2 Faded Yellow Box at K0115+120 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.4.4.4 Removal of Old KM Post 116 at K0116+210 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
2.3.3.1.9 Ravelling at K0116+260 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
K0116+000 - K0117+000 2.3.3.4.4.2 Faded Pedestrian at K0116+360 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.4.4.2 Faded Pedestrian at K0116+560 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0117+000 - K0118+000 2.3.3.4.2.4 No/Clogged drainage (water ponding) at K0117+310 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
K0118+000 - K0119+000 2.3.3.4.4.2 Faded Center Line at Intermittent Section (broken line) 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0119+000 - K0120+000 2.3.3.4.2.4 No/Clogged drainage (water ponding) at Int. Sec. 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
2.3.3.4.5.1 Vegetated Canal at K0122+480 18-Jul-18 3 day/s 21-Jul-18 - 10% - -
K0122+000 - K0123+000
2.3.3.4.4.2 Faded Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0129+000 - K0130+000 2.3.3.1.3 Improper Patching at K0129+980 18-Jul-18 7 day/s 25-Jul-18 24-Aug-18 30.00 10% - 164,403.87
K0130+000 - K0131+000 2.3.3.4.3.4 Faded Pedestrian Lane at K0130+097 18-Jul-18 3 day/s 21-Jul-18 24-Aug-18 34.00 25% - 465,810.97
K0132+000 - K0133+000 2.3.3.4.11 Edge drop-off (low shoulder) at K0132+450 18-Jul-18 7 day/s 25-Jul-18 - 15% - -
K0134+000 - K0135+000
K0138+000 - K0139+000
2.3.3.4.4.2 No Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.4.4.2 Fade Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0144+000 - K0145+000 2.3.3.1.9 Ravelling at K0144+710 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
2.3.3.4.2.3 Depression on Shoulder at K0144+810 18-Jul-18 15 day/s 02-Aug-18 - 25% - -
2.3.3.1.9 Ravelling at K0145+200 and K0145+590 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
K0145+000 - K0146+000 2.3.3.4.4.2 No Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.1.2 Potholes at K0145+690 18-Jul-18 2 day/s 20-Jul-18 - 20% - -
2.3.3.4.2.4 No/Clogged drainage (water ponding) at Int. Sec. 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
K0157+000 - K0158+000
2.3.3.1.9 Ravelling at Intermittent Section 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
K0158+000 - K0159+000
2.3.3.4.2.4 No/Clogged drainage (water ponding) at Int. Sec. 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
K0162+000 - K0163+000 2.3.3.4.2.4 No/Clogged drainage (water ponding) at K0162+990 18-Jul-18 10 day/s 28-Jul-18 - 20% - -
K0166+000 - K0167+000 2.3.3.1.7 Shoving at K0166+440 18-Jul-18 15 day/s 02-Aug-18 - 10% - -
K0170+000 - K0171+000 2.3.3.4.4.2 No/Faded Lane Markings at Intermittent Section 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0193+000 - K0194+000 2.3.3.4.4.2 Faded Lane Markings at K0193+400 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
2.3.3.4.4.2 Faded Lane Markings at K0194+900 to K0194+999 18-Jul-18 3 day/s 21-Jul-18 - 25% - -
K0194+000 - K0195+000
2.3.3.1.4 Longitudinal Cracks at K0194+700 18-Jul-18 2 day/s 20-Jul-18 - 10% - -
K0195+000 - K0196+000 2.3.3.1.6 Depression of ACP at K0195+500 18-Jul-18 15 day/s 02-Aug-18 - 15% - -
2.3.3.4.4.4 Damaged KM Post K0196+200 18-Jul-18 7 day/s 25-Jul-18 - 10% - -
K0196+000 - K0197+000
2.3.3.2.2 Faulting (disintegration of ACP) at K0196+200 18-Jul-18 30 day/s 17-Aug-18 - 20% - -
Faulting at Intermittent Section 18-Jul-18 30 day/s 17-Aug-18 - 20% - -
K0198+000 - K0208+000 2.3.3.2.2
Note: whole stretch is under AOST 18-Jul-18 3 day/s 21-Jul-18 - 20% - -
TOTAL ₱ - ₱ 630,214.84
₱ 630,214.84
Page 19 of 23

AOST
K0113+000 - K0114+000 2.3.3.4.4.2 Faded Pedestrian Lane (int.sec.) 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0114+000 - K0115+000 2.3.3.4.2.4 Waterponding BL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
In Front on BPI 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0115+000 - K0116+000 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
2.3.3.4.4.2 Faded Pavement Markings (Int.Sec.) 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
Cabanatuan East Central School 2.3.3.4.4.2 Faded Pedestrian Lane 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0116+000 - K0117+000 2.3.3.4.4.2 Faded Pavement Markings (Int.Sec.) 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0117+000 - K0118+000 2.3.3.4.2.4 Water ponding (int.sec.) 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
2.3.3.4.5.1 Lush Vegetation (Int.sec.) 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0124+000 - K0125+000 2.3.3.4.5.1 Lush Vegetation (Int.sec.) 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0124+780 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0125+000 - K0126+000 2.3.3.4.5.1 Lush Vegetation 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
2.3.3.4.4.2 No Pavement Markings 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0126+000 - K0127+000 2.3.3.4.5.1 Lush Vegetation 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
Before Caltex 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0127+000 - K0128+000 2.3.3.2.4 29-Aug-18 7 day/s 05-Sep-18 - 20% - -
K0128+000 - K0129+000 2.3.3.4.5.1 Lush Vegetation BL (Int.sec.) 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0129+000 - K0130+000 2.3.3.1.5 Alligator Crack RL at Pamilihan ng Talavera 29-Aug-18 7 day/s 05-Sep-18 - 20% - -
K0130+100 2.3.3.4.9 Delamination on shoulder RL 29-Aug-18 15 day/s 13-Sep-18 03-Oct-18 20.00 10% - 89,679.70
Before Metrobank 2.3.3.1.2 Pothole RL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0130+500 2.3.3.4.15 Scaling on shoulder LL 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
St. Elizabeth School 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 27-Sep-18 19.00 20% - 170,391.43
K0131+000 - K0132+000 2.3.3.4.4.4 Chipped KM post 131 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
In front of Phoenix 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0132+000 - K0133+000 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
Bridge 2.3.3.1.2 Pothole RL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0137+000 - K0138+000
Flying V 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
Shell 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0143+000 - K0144+000 2.3.3.4.4.2 No Pavement Markings (Int.sec) 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0143+500 2.3.3.4.5.1 Lush Vegetation RL 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0145+300 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0156+780 2.3.3.1.9 Ravelling RL 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
K0156+900 2.3.3.1.9 Ravelling RL 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
K0158+300 2.3.3.1.2 Pothole RL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0181+000 - K0182+000
Before Digdig Bridge 2.3.3.1.7 Delamination BL 29-Aug-18 15 day/s 13-Sep-18 - 10% - -
K0184+940 2.3.3.4.2.4 Waterponding LL 29-Aug-18 10 day/s 08-Sep-18 - 20% - -
K0186+000 - K0187+000 2.3.3.4.5.1 Vegetated Canal RL (Int.sec.) 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0187+800 2.3.3.4.5.1 Vegetated Canal RL 29-Aug-18 3 day/s 01-Sep-18 - 10% - -
K0193+580 2.3.3.2.5 Scaling 29-Aug-18 7 day/s 05-Sep-18 24-Oct-18 49.00 10% - 219,715.27
K0197+500 2.3.3.2.6 Cracks RL 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
K0198+000 - K0199+000 2.3.3.2.2 Faulting (Int.sec.) 29-Aug-18 30 day/s 28-Sep-18 - 20% - -
2.3.3.4.4.2 Faded Lane Markings 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0202+000 2.3.3.1.2 Pothole LL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0202+050 2.3.3.1.2 Pothole LL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
2.3.3.4.4.2 No Lane Markings 29-Aug-18 3 day/s 01-Sep-18 - 25% - -
K0203+000 - K0204+000 2.3.3.1.2 Pothole (Int.Sec.)/Lush Vegetation 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0203+200 2.3.3.1.9 Ravelling BL 29-Aug-18 7 day/s 05-Sep-18 - 10% - -
K0205+000 - K0206+000 2.3.3.1.2 Pothole BL (Int.Sec.) 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
K0206+050 2.3.3.1.2 Pothole BL 29-Aug-18 2 day/s 31-Aug-18 - 20% - -
TOTAL ₱ - ₱ 479,786.40
₱ 479,786.40
Page 20 of 23

AOST
K0113+000 K0114+000 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 07-Nov-18 3 day/s 10-Nov-18 - 10% - -
2.3.3.4.4.2 Faded Pavement Markings 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0114+000 K0115+000 2.3.3.4.4.2 Faded Pavement Markings 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0115+000 K0116+000
In front of Honda 2.3.3.4.3.4 Open Manhole Cover RL 07-Nov-18 3 day/s 10-Nov-18 - 20% - -
K0119+000 K0120+000
In front of School 2.3.3.4.4.2 Faded Pedestrian Lane 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0117+340 2.3.3.4.15 Scaling on shoulder LL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0117+400 2.3.3.4.5.1 Lush Vegetation LL 07-Nov-18 3 day/s 10-Nov-18 - 10% - -
2.3.3.4.5.3 Litters BL 07-Nov-18 3 day/s 10-Nov-18 - 5% - -
K0118+000 K0119+000 2.3.3.4.4.2 Pavement Markings 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
GT Oil 2.3.3.4.15 Scaling on shoulder LL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
In front of Savefuel 2.3.3.1.9 Raveling 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
2.3.3.4.5.1 Lush Vegetation BL(int.sec) 07-Nov-18 3 day/s 10-Nov-18 - 10% - -
K0128+150 2.3.3.1.2 Pothole RL 07-Nov-18 2 day/s 09-Nov-18 - 20% - -
K0130+000 K0131+000
Before BDO 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 24-Nov-18 10.00 10% - 44,839.85
New Jerap Merchandising 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 25-Nov-18 11.00 10% - 49,323.84
Gina's Ukay-Ukay 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 27-Nov-18 13.00 10% - 58,291.81
K0131+000 K0132+000
K0131+150 2.3.3.1.7 Shoving BL 07-Nov-18 15 day/s 22-Nov-18 05-Dec-18 13.00 10% - 58,291.81
K0132+000 K0133+000
Calipahan E/school 2.3.3.4.11 Low Shoulder RL 07-Nov-18 7 day/s 14-Nov-18 - 15% - -
K0134+400 2.3.3.1.2 Pothole LL 07-Nov-18 2 day/s 09-Nov-18 - 20% - -
K0136+000 K0137+000
In Front of ISDAAN 2.3.3.4.4.2 Faded Yellow Lane 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0137+000 K0138+000
K0137+950 2.3.3.4.4.2 Pavement Markings 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
In Front of Shell 2.3.3.4.15 Scaling on Shoulder RL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0139+278 2.3.3.4.15 Scaling on Shoulder RL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0144+000 K0145+000
In Front of School 2.3.3.4.4.2 Faded Pedestrian Lane 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0144+750 2.3.3.1.9 Raveling 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0144+920 2.3.3.1.9 Raveling 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0145+000 K0146+000
In Front of Caltex 2.3.3.2.8 Spaling LL 07-Nov-18 2 day/s 09-Nov-18 - 20% - -
K0155+000 2.3.3.4.5.1 Prunning Kilometer Post km 155 07-Nov-18 3 day/s 10-Nov-18 - 10% - -
K0156+600 2.3.3.1.9 Raveling RL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
In Front of PTT 2.3.3.1.9 Raveling RL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0166+300 2.3.3.1.7 Shoving RL 07-Nov-18 15 day/s 22-Nov-18 - 10% - -
K0167+000 K0168+000 2.3.3.4.4.2 Faded Edge Line BL(int.sec) 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K1700+000 K0171+000
Lomboy Bridge 2.3.3.4.6.4 Unmaitained Bridge 07-Nov-18 7 day/s 14-Nov-18 - 20% - -
Puncan Br.2 2.3.3.4.4.2 Faded Yellow Lane (Double) 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
K0179+100 2.3.3.4.4.7 Damage Guadrail RL 1pc 07-Nov-18 20 day/s 27-Nov-18 - 20% - -
K0182+000 K0183+000 2.3.3.4.3.2 Vegetated Canal LL(int.sec) 07-Nov-18 10 day/s 17-Nov-18 - 20% - -
Digdig Bridge 2.3.3.1.7 Delamination RL 07-Nov-18 15 day/s 22-Nov-18 - 10% - -
K0184+000 K0184+300 2.3.3.4.11 Low Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 - 15% - -
2.3.3.4.3.2 Vegetated Canal RL(int.sec) 07-Nov-18 10 day/s 17-Nov-18 - 20% - -
K0189+000 K0190+000 2.3.3.4.3.2 Vegetated Canal RL(int.sec) 07-Nov-18 10 day/s 17-Nov-18 - 20% - -
K0189+520 2.3.3.4.4.2 Faded Yellow Lane 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
2.3.3.4.3.2 Vegetated Canal RL(int.sec) 07-Nov-18 10 day/s 17-Nov-18 - 20% - -
K0190+720 2.3.3.1.7 Delamination RL 07-Nov-18 15 day/s 22-Nov-18 - 10% - -
K0192+000 K0193+000 2.3.3.1.2 Prunning Informative Sign RL 07-Nov-18 2 day/s 09-Nov-18 - 20% - -
K0193+580 2.3.3.2.5 Scaling BL 07-Nov-18 7 day/s 14-Nov-18 - 10% - -
K0198+000 2.3.3.2.2 Faulting (int.sec) 07-Nov-18 30 day/s 07-Dec-18 - 20% - -
Capintalan E/School 2.3.3.4.4.2 Faded Pedestrian Lane 07-Nov-18 3 day/s 10-Nov-18 - 25% - -
TOTAL ₱ - ₱ 210,747.30
₱ 210,747.30
Page 21 of 23

AOST
2.3.3.4.4.2 Faded Pavement Markings 26-Nov-18 3 day/s 29-Nov-18 - 25% - -
K0117+340 2.3.3.4.2.4 Water ponding 26-Nov-18 10 day/s 06-Dec-18 - 20% - -
K0119+000 K0120+000
In front of School 2.3.3.4.4.2 Faded Pedestrian Lane 26-Nov-18 3 day/s 29-Nov-18 - 25% - -
K0126+595 2.3.3.1.2 Potholes BL 26-Nov-18 2 day/s 28-Nov-18 - 20% - -
K0131+000 K0132+000
K0131+150 2.3.3.1.7 Shoving BL 26-Nov-18 15 day/s 11-Dec-18 - 10% - -
K0132+380 K0132+460 2.3.3.4.11 Low Shoulder LL 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0133+000 2.3.3.4.4.4 Re-alignment KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0137+000 K0138+000
K0143+430 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0144+000 K0145+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0144+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0144+950 2.3.3.1.2 Potholes 26-Nov-18 2 day/s 28-Nov-18 - 20% - -
K0145+680 2.3.3.4.11 Low Shoulder RS 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0152+000 2.3.3.4.4.4 KM post Repaint 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0156+000 K0157+000 2.3.3.1.9 Ravelling (int.sec) 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0159+000 2.3.3.4.4.2 Faded Broken Line 26-Nov-18 3 day/s 29-Nov-18 - 25% - -
K0161+000 K0162+000
K0161+620 2.3.3.4.5.1 Lush Vegetation RL 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0161+500 2.3.3.4.3.4 Uncover Canal RS 26-Nov-18 3 day/s 29-Nov-18 - 20% - -
K0164+300 2.3.3.2.8 Spalling LS 26-Nov-18 2 day/s 28-Nov-18 - 20% - -
K0167+000 2.3.3.4.4.4 Chipped KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0167+000 K0168+000 2.3.3.4.11 Shoulder Reformation 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0168+000 K0169+000
K0168+580 2.3.3.4.11 Shouder LS 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0169+920 2.3.3.4.12 Clearing at Shoulder 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0170+000 K0171+000
K0170+000 2.3.3.4.4.4 KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0170+260 2.3.3.4.11 Low Shoulder LL 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0171+100 2.3.3.2.1 Transverse Crack 26-Nov-18 5 day/s 01-Dec-18 - 20% - -
K0172+000 K0173+000
K0172+475 2.3.3.1.9 Ravelling LL 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0172+535 2.3.3.1.9 Ravelling RL 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0172+600 2.3.3.1.9 Ravelling BL (int.sec) 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0173+140 2.3.3.1.9 Ravelling 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
2.3.3.2.1 Crack 26-Nov-18 5 day/s 01-Dec-18 - 20% - -
K0174+840 K0175+800 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0175+560 2.3.3.4.4.7 Disaligned Guardrails 26-Nov-18 20 day/s 16-Dec-18 - 20% - -
K0177+000 K0178+000 2.3.3.4.5.1 Lush Vegetation LL(int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0181+080 K0182+000 2.3.3.4.5.1 Vegetated Canal LL 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0182+000 K0183+000 2.3.3.4.5.1 Vegetated Canal 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0183+000 2.3.3.4.4.4 Repaint KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0184+000 K0185+000 -
K0184+700 2.3.3.4.4.2 Pavement Markings LL 26-Nov-18 3 day/s 29-Nov-18 - 25% - -
K0184+930 2.3.3.4.4.1 Chevron LL 26-Nov-18 1 day/s 27-Nov-18 - 25% - -
K0187+000 K0188+000 2.3.3.4.3.2 Littering/Silted Canal 26-Nov-18 10 day/s 06-Dec-18 - 20% - -
K0188+400 2.3.3.4.11 Low Shoulder 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0190+000 K0191+000
K0190+180 2.3.3.4.3.2 Silted Canal 26-Nov-18 10 day/s 06-Dec-18 - 20% - -
K0190+700 2.3.3.1.9 Center Line Ravelling 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0191+960 2.3.3.2.8 Spalling 26-Nov-18 2 day/s 28-Nov-18 - 20% - -
K0192+120 2.3.3.4.11 Shoulder Reform 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
K0193+350 2.3.3.4.15 Scalling 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0194+460 2.3.3.4.5.1 Lush Vegetation BL(int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0194+940 2.3.3.4.4.2 Faded Markings 26-Nov-18 3 day/s 29-Nov-18 - 25% - -
2.3.3.4.5.1 Vegetated Canal 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0197+000 2.3.3.4.4.4 Chipped And Repainting KM post 26-Nov-18 7 day/s 03-Dec-18 - 10% - -
K0198+000 K0199+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 30 day/s 26-Dec-18 - 20% - -
K0199+000 K0200+000 2.3.3.4.14 Faulting (int.sec) 26-Nov-18 30 day/s 26-Dec-18 - 20% - -
K0200+000 K0201+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
2.3.3.2.8 Spalling 26-Nov-18 2 day/s 28-Nov-18 - 20% - -
K0200+653 2.3.3.4.11 Low Shoulder LL 26-Nov-18 7 day/s 03-Dec-18 27-Dec-18 2.00 15% - 20,329.34
K0202+000 K0203+000 2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
2.3.3.4.5.1 Vegetated Canal (int.sec) 26-Nov-18 3 day/s 29-Nov-18 - 10% - -
K0206+300 2.3.3.4.11 Low Shoulder RL 26-Nov-18 7 day/s 03-Dec-18 - 15% - -
TOTAL ₱ - ₱ 50,823.35
₱ 50,823.35
Page 22 of 23
2018 PENALTIES
Response Date of Penalty Penalty Sections

Month Location Date of Time Date Due* Compliance Days* Rate, % Sections under
Item Description Date of Detection not under
Detection AOST**
AOST
JANUARY K0193+000 - K0194+000 2.3.3.4.4.2 Faded lane markings 30-Dec-17 3 day/s 02-Jan-18 21-Feb-18 53.00 20% - 580,893.67
K0130+000 - K0131+000 2.3.3.2.5 Scaling at widened concrete section 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 10% - 38,360.90
FEBRUARY - K0193+000 - K0194+000 2.3.3.4.4.2 Faded lane markings carry over from previews report 27-Mar-18 34.00 25% - 465,810.97
MARCH K0198+000 - K0199+000 2.3.3.4.2.4 Depression at shoulder (water ponding) 21-Feb-18 10 day/s 23-Mar-18 27-Mar-18 4.00 20% - 43,841.03
K0206+000 - K0207+000 2.3.3.1.5 Cracks at 206+179 21-Feb-18 7 day/s 20-Mar-18 27-Mar-18 7.00 20% - 38,360.90
129+000 Uno Factory 2.3.3.4.15 Scaling on shoulder 03-Apr-18 7 day/s 10-Apr-18 26-Apr-18 23.00 10% - 103,131.66
APRIL
Ch. 202+090.6 (near Capintalan bridge) 2.3.3.4.10 Depression with water ponding 03-Apr-18 7 day/s 10-Apr-18 26-Apr-18 23.00 10% - 103,131.66
K0157+000 - K0158+000 2.3.3.2.8 Spalling R/S 08-May-18 2 day/s 10-May-18 24-May-18 14.00 10% - 62,775.79
MAY
K0206+000 - K0207+000 2.3.3.4.5.1 Vegetated Canal 08-May-18 3 day/s 11-May-18 24-May-18 13.00 10% - 58,291.81
re-accurrence due to absence of
In front of GT Oil 2.3.3.1.9 Raveling LL 30-May-18 7 day/s 06-Jun-18 18-Jul-18 10% drainage (addressed to DEO)
42.00
addresed to Consultant to be
JUNE K0128+500 2.3.3.1.9 Ravelling 30-May-18 7 day/s 06-Jun-18 18-Jul-18 10% included in rehabilitation (waiting
42.00 for response)
schedule for rehabilitation
K0172+300 2.3.3.1.5 Alligator Crack LL 30-May-18 7 day/s 06-Jun-18 18-Jul-18 20% (pallative works)
42.00
K0129+000 - K0130+000 2.3.3.1.3 Improper Patching at K0129+980 18-Jul-18 7 day/s 25-Jul-18 24-Aug-18 30.00 10% - 164,403.87
JULY
K0130+000 - K0131+000 2.3.3.4.3.4 Faded Pedestrian Lane at K0130+097 18-Jul-18 3 day/s 21-Jul-18 24-Aug-18 34.00 25% - 465,810.97
K0130+100 2.3.3.4.9 Delamination on shoulder RL 29-Aug-18 15 day/s 13-Sep-18 24-Oct-18 20.00 10% - 89,679.70
AUGUST St. Elizabeth School 2.3.3.4.2.4 Waterponding RL 29-Aug-18 10 day/s 08-Sep-18 24-Oct-18 19.00 20% - 170,391.43
K0193+580 2.3.3.2.5 Scaling 29-Aug-18 7 day/s 05-Sep-18 24-Oct-18 49.00 10% - 219,715.27
Before BDO 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 21-Nov-18 10.00 10% - 44,839.85
New Jerap Merchandising 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 21-Nov-18 11.00 10% - 49,323.84
NOVEMBER
Gina's Ukay-Ukay 2.3.3.4.15 Scaling on Shoulder LL 07-Nov-18 7 day/s 14-Nov-18 21-Nov-18 13.00 10% - 58,291.81
K0131+150 2.3.3.1.7 Shoving BL 07-Nov-18 15 day/s 22-Nov-18 21-Nov-18 13.00 10% - 58,291.81
DECEMBER
TOTAL ₱ - ₱ 2,993,109.78
GRAND TOTAL ₱ 2,993,109.78

Monthly Penalty Calculation Form (Section 2) Annex "2"

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Monthly Penalty Calculation Form (Section 2) Annex "2"

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Monthly Penalty Calculation Form (Section 2) Annex "2"

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Total Amount of penalties to be deducted**: ₱ 0.00

CHRISTIAN JESUS G. LIVARA

2.3.1 ROAD USABILITY (ROAD/LANE CLOSURE)

Item No. Description Response Time (days) Penalty (%)

Removal & clearing of toxic materials,

Removal and clearing of fallen/slide

A. Removal and clearing of all

C. Reconstuction of aphalt pavement

D. Reconstruction of cement concrete

2.3.2 RIDING QUALITY AND COMFORT MEASURES (ROUGHNESS)

Item No. Description Response Time (days) Penalty (%)

2.3.3 DURABILITY OF ASSET AND MISCELLANEOUS PERFORMANCE OF ASSET

Item No. Description Response Time (days) Penalty (%)

2.3.3.1.10 Edge damage with ACP/PCCP shoulder 2 20%

2.3.3.1.11 Edge damage with unsealed shoulder 2 20%

Edge drop off heights (height diff. bet.

Edge drop off heights (height diff. bet.

2.3.3.1.14 Flushing, bleeding, glazing 7 10%

Item No. Description Response Time (days) Penalty (%)

Edge drop off heights (height diff. bet.

Edge drop off heights (height diff. bet.

2.3.3.3 UNSEALED ROAD AT INTERSECTIONS

Item No. Description Response Time (days) Penalty (%)

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.2 Unsealed Shoulders

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.3 DRAINAGE SYSTEM AND SLOPE PROTECTION

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.3.1 Slope of drainage system (no -slope 10 20%

Silted canal and damaged canal

Silted and damaged curverts and

Silted and damaged manholes, inlets, 3

2.3.3.4.3.5 Obstructed and damaged debris rack 7 10%

Unlevelled manhole cover, grates

2.3.3.4.3.9 Damaged retaining walls, cut-off walls 15 20%

2.3.3.4.5 VEGETATION AND LITTER CONTROL

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.6 BRIDGE AND OTHER STRUCTURES

Item No. Description Response Time (days) Penalty (%)

2.3.3.4.6.4 Drains 7 20%

2.3.3.4.6.4 Railings (missing paint or damaged) 7 10%

2.3.3.4.6.5 Waterway 3 10%

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Monthly Penalty Calculation Form

Response Date of Penalty Penalty Sections

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