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Republic of the Philippines

Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PART II - EARTHWORKS

801(6)a Removal of existing pavement, sidewalks, curbs cu.m. -

803(1)a Structure Excavation (including Backfilling) cu.m. -

804(4) Foundation Fill cu.m. -

804(1)b Embankment (Fill) from Borrow Material cu.m. 131.00 1 -G / 1500 cum. 1
1 - P / 1500 cum. 1

1 - C / 1500 cum. 1
1 set - FDT / 500 sqm. / fraction
2
thereof

RAMP TOWER STRUCTURES

804(1)b Embankment (Fill) from Borrow Material cu.m. 188.00 1 -G / 1500 cum. 1

1 - P / 1500 cum. 1
1 - C / 1500 cum. 1

1 set - FDT / 500 sqm. / fraction


3
thereof

PART III - SUBBASE BASE AND BASE


COURSES
200(1) Aggregate Subbase Course cu.m. 32.00 1 -G / 300 cu.m. 1

1 - F / 300 cu.m. 1
1 - C / 1500 cum. 1

1 - CBR / 2500 cu.m. 1

1 set - FDT / 500 sqm. / fraction


1
thereof
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

202(1) Crushed Aggregate Base Course cu.m. - 1 -G / 300 cu.m.

1 - F / 300 cu.m.

1 - C / 1500 cum.
1 - CBR / 2500 cu.m.
1 set - FDT / 500 sqm. / fraction
thereof

RAMP TOWER STRUCTURES


200(1) Aggregate Subbase Course cu.m. 37.00 1 -G / 300 cu.m. 1

1 - F / 300 cu.m. 1
1 - C / 1500 cum. 1

1 - CBR / 2500 cu.m. 1

1 set - FDT / 500 sqm. / fraction


1
thereof

PART V - STRUCTURAL WORKS


MAIN BUILDING STRUCTURE

404 REINFORCING STEEL

Grade 60

Reinforcing Steel Bars, Grade 60


404(1)b.1 kg 240,881.00 188,682.09 188,682.09 1-Q /10,000 kgs./size 25 19
(Columns)

36 mm. kg

25 mm,. kg

20 mm,. kg

16 mm,. kg
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Reinforcing Steel Bars, Grade 60
404(1)b.2 kg 42,559.00 42,559.00 42,559.00 1-Q /10,000 kgs./size 5 5
(Platform Beams and Girders)

36 mm. kg

25 mm,. kg

20 mm,. kg

16 mm,. kg

404(1)b.3 Reinforcing Steel Bars, Grade 60 (Corbel) kg 27,355.00 10,682.13 10,682.13 1-Q /10,000 kgs./size 3 2

36 mm. kg

25 mm,. kg

20 mm,. kg

16 mm,. kg

404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 303.00 1-Q /10,000 kgs./size 1

Reinforcing Steel Bars, Grade 60 (Footing


404(1)b.6 kg 35,380.00 1-Q /10,000 kgs./size 4
Tie Beams)
Reinforcing Steel Bars, Grade 60 (Slab -
404(1)b.7 kg 533.00 1-Q /10,000 kgs./size 1
TPSSR)

Reinforcing Steel Bars, Grade 60 (Steel


404(1)b.10 kg 2,304.00 1-Q /10,000 kgs./size 1
Brace to Concrete Column Connection)

Future PSF Area For Construction

Reinforcing Steel Bars, Grade 60


404(1)b.1-F kg 28,905.00 1-Q /10,000 kgs./size 3
(Columns) - PSF
Reinforcing Steel Bars, Grade 60
404(1)b.6-F kg 7,615.00 1-Q /10,000 kgs./size 1
(Footing Tie Beams) - PSF
Reinforcing Steel Bars, Grade 60
404(1)b.3-F kg 3,582.00 1-Q /10,000 kgs./size 1
(Corbel) - PSF
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Grade 40 1-Q /10,000 kgs./size
Reinforcing Steel Bars, Grade 40
404(1)a.2 kg 27,143.00 27,143.00 27,143.00 1-Q /10,000 kgs./size 3 3
(Platform Beams and Girders)
16 mm,. kg

10 mm,. kg

Reinforcing Steel Bars, Grade 40 (Slab-


404(1)a.4.1 kg 15,977.00 15,977.00 15,977.00 1-Q /10,000 kgs./size 2 2
Platform)

16 mm,. kg

10 mm,. kg

Reinforcing Steel Bars, Grade 40 (Slab-


404(1)a.4.2 kg 17,990.00 1-Q /10,000 kgs./size 2
Concourse)

404(1)a.5 Reinforcing Steel Bars, Grade 40 (Stairs) kg 85.00 1-Q /10,000 kgs./size 1

Reinforcing Steel Bars, Grade 40


404(1)a.6 kg 15,516.00 1-Q /10,000 kgs./size 2
(Footing Tie Beams)

Reinforcing Steel Bars, Grade 40 (Slab -


404(1)a.7 kg 91,364.00 1-Q /10,000 kgs./size 10
TPSSR)

Future PSF Area For Construction


Reinforcing Steel Bars, Grade 40
404(1)a.6-F kg 3,373.00 1-Q /10,000 kgs./size 1
(Footing Tie Beams) - PSF

414 FORMWORKS

414(2)a Columns sq.m. 1,904.00 1,301.00 1,301.00 No Test

414(2)b Beams and Girders sq.m. 1,552.00 1,552.00 1,552.00 No Test


414(2)c Platform Slab sq.m. 1,744.00 1,744.00 1,744.00 No Test

414(2)d Concourse Slab sq.m. 3,245.00 - No Test


414(2)g Corbel sq.m. 735.00 - No Test

414(2)h Footing Tie Beam sq.m. 828.00 No Test


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
414(2)i Slab - TPSSR sq.m. 1,506.00 No Test
414(2)j Stairs sq.m. 13.00 No Test

Future PSF Area For Construction

414(2)a-F Columns - PSF sq.m. 198.00 No Test


414(2)h-F Footing Tie Beam sq.m. 180.00 No Test

414(2)g-F Corbel - PSF sq.m. 112.00 No Test


900 REINFORCED CONCRETE

900(1)c4 Columns cu.m. 714.00 464.10 464.10


a. Cement bag 7,140.00 4,641.00 4,641.00 1-Q / 2,000 bags 4 1 1 3

b. Fine Aggregates cu.m. 292.74 190.28 190.28 1 -Q / 1,500 m3 1 1 1 0

1 - G / 75 m3 4
c. 3/4" Coarse Aggregates cu.m. 257.04 167.08 167.08 1 -Q / 1,500 m3 1 1 1 0

1 - G / 75 m3 4
d. 3/8" Coarse Aggregates cu.m. 164.22 106.74 106.74 1 -Q / 1,500 m3 1 1 1 0

1 - G / 75 m3 3

e. Water L 1 - Certificate / source 1 1 0

f. Admixture kg 1 - Q / shipment 1 1 0

g. Concrete cu.m. 714.00 464.10 464.10 1 - Comp.-set / 75 m3 10 7 7 3

900(1)c5.1 Slab - Platform cu.m. 301.00 210.70 210.70


test included in Item
a. Cement bag 3,010.00 2,107.00 2,107.00 1-Q / 2,000 bags 2 1 1
900(1)c4.a
test included in Item
b. Fine Aggregates cu.m. 123.41 86.39 86.39 1 -Q / 1,500 m3 1 1 1
900(1)c4.b
1 - G / 75 m3 2
test included in Item
c. 3/4" Coarse Aggregates cu.m. 108.36 75.85 75.85 1 -Q / 1,500 m 3
1 1 1
900(1)c4.c
1 - G / 75 m3 2
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
test included in Item
d. 3/8" Coarse Aggregates cu.m. 69.23 48.46 48.46 1 -Q / 1,500 m3 1 1 1
900(1)c4.d
1 - G / 75 m3 1

test included in Item


e. Water L 1 - Certificate / source 1 1
900(1)c4.e
test included in Item
f. Admixture kg 1 - Q / shipment 1 1
900(1)c4.f

g. Concrete cu.m. 301.00 210.70 210.70 1 - Comp.-set / 75 m3 5 3 3 2

900(1)c5.2 Slab - Concourse cu.m. 612.00


a. Cement bag 6,120.00 1-Q / 2,000 bags 4

b. Fine Aggregates cu.m. 250.92 1 -Q / 1,500 m3 1

1 - G / 75 m3 4
c. 3/4" Coarse Aggregates cu.m. 220.32 1 -Q / 1,500 m3 1

1 - G / 75 m3 3
d. 3/8" Coarse Aggregates cu.m. 140.76 1 -Q / 1,500 m3 1

1 - G / 75 m3 2

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 612.00 1 - Comp.-set / 75 m3 9

900(1)c5.3 Slab - TPSSR cu.m. 193.00


a. Cement bag 1,930.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 79.13 1 -Q / 1,500 m3 1

1 - G / 75 m3 2

c. 3/4" Coarse Aggregates cu.m. 69.48 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 44.39 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 193.00 1 - Comp.-set / 75 m3 3

900(1)c6 Beams and Girders cu.m. 220.00 154.00 154.00


test included in Item
a. Cement bag 2,200.00 1,540.00 1,540.00 1-Q / 2,000 bags 2 1 1
900(1)c4.a
test included in Item
b. Fine Aggregates cu.m. 90.20 63.14 63.14 1 -Q / 1,500 m3 1 1 1
900(1)c4.b
1 - G / 75 m3 2
test included in Item
c. 3/4" Coarse Aggregates cu.m. 79.20 55.44 55.44 1 -Q / 1,500 m 3
1 1 1
900(1)c4.c
1 - G / 75 m3 2
test included in Item
d. 3/8" Coarse Aggregates cu.m. 50.60 35.42 35.42 1 -Q / 1,500 m 3
1 1 1
900(1)c4.d
1 - G / 75 m3 1
test included in Item
e. Water L 1 - Certificate / source 1 1
900(1)c4.e
test included in Item
f. Admixture kg 1 - Q / shipment 1 1
900(1)c4.f

g. Concrete cu.m. 220.00 154.00 154.00 1 - Comp.-set / 75 m3 3 3 3 0

900(1)c7 Corbel cu.m. 212.00

a. Cement bag 2,120.00 1-Q / 2,000 bags 2

b. Fine Aggregates cu.m. 86.92 1 -Q / 1,500 m3 1


1 - G / 75 m3 2

c. 3/4" Coarse Aggregates cu.m. 76.32 1 -Q / 1,500 m3 1


1 - G / 75 m3 2
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 48.76 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 212.00 1 - Comp.-set / 75 m3 3

900(1)c8 Stairs cu.m. 1.00

a. Cement bag 10.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 0.41 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 0.36 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.23 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 1.00 1 - Comp.-set / 75 m3 1

900(1)c9 Footing Tie Beam cu.m. 249.00


a. Cement bag 2,490.00 1-Q / 2,000 bags 2

b. Fine Aggregates cu.m. 102.09 1 -Q / 1,500 m3 1


1 - G / 75 m3 2

c. 3/4" Coarse Aggregates cu.m. 89.64 1 -Q / 1,500 m3 1

1 - G / 75 m3 2

d. 3/8" Coarse Aggregates cu.m. 57.27 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 249.00 1 - Comp.-set / 75 m3 4

Future PSF Area For Construction

900(1)c4-F Columns - PSF cu.m. 75.00


a. Cement bag 750.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 30.75 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 27.00 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 17.25 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 75.00 1 - Comp.-set / 75 m3 1

900(1)c7-F Corbel - PSF cu.m. 32.00

a. Cement bag 320.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 13.12 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 11.52 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 7.36 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 32.00 1 - Comp.-set / 75 m3 1

900(1)c9-F Footing Tie Beam cu.m. 54.00


a. Cement bag 540.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 22.14 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 19.44 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 12.42 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 54.00 1 - Comp.-set / 75 m3 1

1047 METAL STRUCTURES


1047 STRUCTURAL STEELWORKS

Upper Roof Framing


Structural Steel, furnished, fabricated and
1047(2)
erected (including Surface Preparation)
Structural Steel, Purlins
1047(2)b kg 15,108.58 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2mm)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Horizontal Bracing (HB-1,


1047(2)d.1 kg 29,045.74 1 QT - MC / 10 heats 1
W27x84)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Horizontal Bracing (HB-2,


1047(2)d.2 kg 13,465.04 1 QT - MC / 10 heats 1
W27x84)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Horizontal Bracing (HB-3,


1047(2)d.3 kg 6,198.98 1 QT - MC / 10 heats 1
W4x13)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

1047(2)e Structural Steel, K-Brace (PIPE 125X5mm) kg 5,368.70 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Roof Rafter (RR-1, W18x71,


1047(2)f.1.1 kg 55,607.30 1 QT - MC / 10 heats 1
(Root Beam))

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1047(2)g.1 Structural Steel, Tapered Column (TC-1) kg 21,881.06 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Steel Column (SC-3,


1047(2)g.2 kg 11,884.40 1 QT - MC / 10 heats 1
W14X99)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Metal Structure Accessories, Cross Bracings


1047(3)b kg 753.32 1 QT - MC / 10 heats 1
(16mm diam. with Standard Turnbuckle)

Metal Structure Accessories, Threaded


1047(3)d Sagrods kg 376.66 1 QT - MC / 10 heats 1
(12mm diam.) nuts included

Lower Roof Framing

Structural Steel, furnished, fabricated and


1047(2)
erected (including Surface Preparation)

Structural Steel, Purlins


1047(2)b kg 11,667.58 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2mm)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

1047(2)f.1.2 Structural Steel, Roof Rafter (RR-3, W21x68) kg 7,855.84 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

1047(2)f.1.3 Structural Steel, Roof Rafter (RR-4, W21x111) kg 39,869.72 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

1047(2)f.1.4 Structural Steel, Roof Rafter (RR-5, W14x68) kg 9,052.42 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

1047(2)f.2.1 Structural Steel, Roof Beam (RB-1, W21x93) kg 34,066.64 1 QT - MC / 10 heats 1

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

1047(2)f.2.2 Structural Steel, Roof Beam (RB-2, W12x45) kg 4,377.84 1 QT - MC / 10 heats 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Steel Column


1047(2)g.3.1 kg 33,459.10 1 QT - MC / 10 heats 1
(SC-1, Tubular 400x400x25)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Steel Column (SC-2, Tubular


1047(2)g.3.2 kg 13,047.68 1 QT - MC / 10 heats 1
400x400x16)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Metal Structure Accessories, Cross Bracings


1047(3)b kg 662.30 1 QT - MC / 10 heats 1
(16mm diam. with Standard Turnbuckle)

Metal Structure Accessories, Threaded


1047(3)d Sagrods kg 327.08 1 QT - MC / 10 heats 1
(12mm diam.) nuts included
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Structural Steel Shapes, AISC A50
Platform Level Framing

Structural Steel, Furnished, Fabricated and


1047(2)
Erected including Surface Preparation

Structural Steel, Platform Girder (PG-1,


1047(2)e.2 kg 6,416.54 1 QT - MC / 10 heats 1
W27x129)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Platform Girder (PG-1A,


1047(2)e.3 kg 12,258.10 1 QT - MC / 10 heats 1
W27x146)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Platform Girder (PG-1B,


1047(2)e.4 kg 5,874.12 1 QT - MC / 10 heats 1
W36x361)

1 UT / 10 % of Joints TBA

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Structural Steel, Platform Girder (PG-2,


1047(2)e.5 kg 23,939.00 1 QT - MC / 10 heats 1
W30X261)

1 UT / 10 % of Joints TBA
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

1 DPT / 10 % of Joints TBA

1 MT / 10 % of Joints TBA

Future PSF Area For Construction


Structural Steel, Platform Girder (PG-1,
1047(2)e.2-F kg 8,555.14 1 QT - MC / 10 heats 1
W27x129)
Structural Steel, Platform Girder (PG-1A,
1047(2)e.3-F kg 2,451.62 1 QT - MC / 10 heats 1
W27x146)
Structural Steel, Platform Girder (PG-2,
1047(2)e.5-F kg 13,679.64 1 QT - MC / 10 heats 1
W30X261)
Concourse Level Framing
Structural Steel, Concourse Girder (CG-1,
1047(2)h.1 kg 393,566.04 1 QT - MC / 10 heats 2
W36x361)
Structural Steel, Concourse Girder (CG-2,
1047(2)h.2 kg 5,427.16 1 QT - MC / 10 heats 1
BUW52x365)
Structural Steel, Concourse Beam (CB-1,
1047(2)i.1 kg 88,643.86 1 QT - MC / 10 heats 1
W33x201)
Structural Steel, Concourse Beam (CB-2,
1047(2)i.2 kg 40,491.32 1 QT - MC / 10 heats 1
W27x146)
Structural Steel, Concourse Beam (CB-3,
1047(2)i.3 kg 5,695.04 1 QT - MC / 10 heats 1
W27x129)
Structural Steel, Concourse Beam (CB-4,
1047(2)i.4 kg 24,792.96 1 QT - MC / 10 heats 1
W30x116)
Structural Steel, Concourse Beam (CB-5,
1047(2)i.5 kg 81,061.82 1 QT - MC / 10 heats 1
W30x173)
Structural Steel, Concourse Beam (CD-1,
1047(2)j.1 kg 57,113.20 1 QT - MC / 10 heats 1
W12x170)

Structural Steel, Concourse Beam (CD-2,


1047(2)j.2 kg 28,336.08 1 QT - MC / 10 heats 1
W21x68)

Future PSF Area For Construction


Structural Steel, Concourse Girder (CG-1,
1047(2)h.1-F kg 78,522.88 1 QT - MC / 10 heats 1
W36x361)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

Metal Structures Accessories - PLATES

Structural Steel Plates, Furnished, Fabricated


and Erected including Surface Preparation

1047(6)a Structural Steel Plate (Main Connection) kg 208,294.46 1 QT - MC / 10 heats 2

Structural Steel Plate (Intermediate Beam


1047(6)b kg 30,209.76 1 QT - MC / 10 heats 1
Splicing)
Structural Steel Plate (Diaphragm to
1047(6)c kg 2,220.74 1 QT - MC / 10 heats 1
Beam/Girder Connection)
Structural Steel Plate (Steel Brace to
1047(6)d kg 10,144.66 1 QT - MC / 10 heats 1
Concrete Column Connection)

1047(6)e Structural Steel Plate (Roof Connection) kg 12,716.16 1 QT - MC / 10 heats 1

1047(6)f Structural Steel Plate (Roof Splicing) kg 6,985.60 1 QT - MC / 10 heats 1

Metal Structures Accessories - BOLTS

Structural Steel Bolts, Furnished, Fabricated


and Erected including Surface Preparation

1047(7)a.1 Structural Steel, A325 Bolt (Main Connection) kg 139.00 1 QT - MC / 10 heats 1

Structural Steel, A307 Anchor Bolt (Main


1047(7)a.2 kg 33,527.00 1 QT - MC / 10 heats 1 1 1 0
Connection)

1047(7)a.3 Structural Steel, A572 Bolt (Main Connection) kg 10,408.54 1 QT - MC / 10 heats 1

Structural Steel, A572 Bolt (Intermediate


1047(7)a.4 kg 4,678.28 1 QT - MC / 10 heats 1
Beam Splicing)
Structural Steel, A572 Bolt (Diaphragm to
1047(7)a.5 kg 135.42 1 QT - MC / 10 heats 1
Beam/Girder Connection)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Structural Steel, A572 Bolt (Steel Brace to
1047(7)a.6 kg 939.06 1 QT - MC / 10 heats 1
Concrete Column Connection)

1047(7)a.7 Structural Steel, A325 Bolt (Roof Connection) kg 394.42 1 QT - MC / 10 heats 1

1047(7)a.8 Structural Steel, A572 Bolt (Roof Splicing) kg 1,141.82 1 QT - MC / 10 heats 1

Metal Structures Accessories - STIFFENER


PLATES
Structural Steel Stiffener Plates, Furnished,
Fabricated and Erected including Surface
Preparation
Structural Steel Stiffener Plate (Main
1047(11)a.1 kg 26,870.14 1 QT - MC / 10 heats 1
Connection)
Structural Steel Stiffener Plate (Roof
1047(11)a.2 kg 11,541.78 1 QT - MC / 10 heats 1
Connection)
Metal Structures - I-BEAM
Structural Steel I-Beam, Furnished,
Fabricated and Erected including Surface
Preparation

1047(12)a Structural Steel I-Beam (Roof Connection) kg 1,790.00 1 QT - MC / 10 heats 1

Metal Structures - TUBULAR

Structural Steel Tube, Furnished, Fabricated


and Erected including Surface Preparation

1047(13)a Structural Steel Tubular (Roof Connection) kg 2,001.60 1 QT - MC / 10 heats 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

RAMP TOWER 1 STRUCTURE (Updated


Quantities including Foundation)

404 REINFORCING STEEL


Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 19,195.00 1-Q /10,000 kgs./size 2

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 16,564.00 1-Q /10,000 kgs./size 2

Reinforcing Steel Bars, Grade 60 (Foundation


404(1)b.6.1 kg 1,807.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 11,425.00 1-Q /10,000 kgs./size 2
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 20,218.00 1-Q /10,000 kgs./size 3

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 13,576.00 1-Q /10,000 kgs./size 2

404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 7,312.00 1-Q /10,000 kgs./size 1

Reinforcing Steel Bars, Grade 40 (Foundation


404(1)a.6.1 kg 1,633.00 1-Q /10,000 kgs./size 1
- Tie Beams)
414 FORMWORKS

414(2)a.2 Columns sq.m. 600.00 No Test


414(2)b.2 Beams sq.m. 650.00 No Test

414(2)c.2 Slab sq.m. 741.00 No Test

414(2)i.2 Foundation -Tie Beam sq.m. 68.00 No Test

414(2)i.3 Foundation - Mat sq.m. 58.00 No Test


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900 REINFORCED CONCRETE
900(1)c2.1 Foundation - Mat cu.m. 116.00

a. Cement bag 1,160.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 47.56 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 41.76 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 26.68 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 116.00 1 - Comp.-set / 75 m3 2

900(1)c3.1 Foundation -Tie Beam cu.m. 14.00


a. Cement bag 140.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 5.74 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 5.04 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 3.22 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 14.00 1 - Comp.-set / 75 m3 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900(1)c4.2 Columns cu.m. 90.00
a. Cement bag 900.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 36.90 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 32.40 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 20.70 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 90.00 1 - Comp.-set / 75 m3 2

900(1)c6.1 Beams cu.m. 54.00

a. Cement bag 540.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 22.14 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 19.44 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 12.42 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 54.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 101.00

a. Cement bag 1,010.00 1-Q / 2,000 bags 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
b. Fine Aggregates cu.m. 41.41 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 36.36 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 23.23 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 101.00 1 - Comp.-set / 75 m3 2

STRUCTURAL STEELWORKS AND


1047
SHAPES, AISC A50
Roof Level Framing

1047(2)f.1.5 Structural Steel, Roof Rafter (W10X26) kg 4,028.42 1 QT - MC / 10 heats 1

1047(2)g.3.3 Structural Steel, Steel Column (W6X25) kg 354.00 1 QT - MC / 10 heats 1

Auxiliary Roof Members

Structural Steel, Purlins


1047(2)b.1.2 kg 1,059.20 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)

Metal Structure Accessories, Sagrods


1047(3)b kg 90.00 1 QT - MC / 10 heats 1
(12mm diam.) nuts included

Metal Structure Accessories, Cross Bracings


1047(3)d kg 156.00 1 QT - MC / 10 heats 1
(16mm diam. with Standard Turnbuckle)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

RAMP TOWER 2 STRUCTURE (Updated


Quantities including Foundation)

404 REINFORCING STEEL

Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 17,726.00 1-Q /10,000 kgs./size 2

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 15,215.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 2,249.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 15,372.00 1-Q /10,000 kgs./size 2
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 16,395.00 1-Q /10,000 kgs./size 2

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 14,727.00 1-Q /10,000 kgs./size 2

404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 7,974.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 1,942.00 1-Q /10,000 kgs./size 1
- Tie Beams)
414 FORMWORKS
414(2)a.2 Columns sq.m. 569.00 No Test

414(2)b.2 Beams sq.m. 691.00 No Test


414(2)c.2 Slab sq.m. 874.00 No Test

414(2)i.2 Foundation -Tie Beam sq.m. 84.00 No Test

414(2)i.3 Foundation - Mat sq.m. 56.00 No Test

900 REINFORCED CONCRETE

900(1)c2.1 Foundation - Mat cu.m. 171.00


a. Cement bag 1,710.00 1-Q / 2,000 bags 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
b. Fine Aggregates cu.m. 70.11 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 61.56 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 39.33 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 171.00 1 - Comp.-set / 75 m3 3

900(1)c3.1 Foundation -Tie Beam cu.m. 17.00

a. Cement bag 170.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 6.97 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 6.12 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 3.91 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 17.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 77.00

a. Cement bag 770.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 31.57 1 -Q / 1,500 m3 1


1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
c. 3/4" Coarse Aggregates cu.m. 27.72 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 17.71 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 77.00 1 - Comp.-set / 75 m3 2

900(1)c6.1 Beams cu.m. 60.00


a. Cement bag 600.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 24.60 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 21.60 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 13.80 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 60.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 119.00


a. Cement bag 1,190.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 48.79 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 42.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 27.37 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 119.00 1 - Comp.-set / 75 m3 2

STRUCTURAL STEELWORKS AND


1047
SHAPES, AISC A50
Auxiliary Roof Members
Structural Steel, Purlins
1047(2)b.1.2 kg 1,140.80 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)
Metal Structure Accessories, Sagrods
1047(3)b kg 38.00 1 QT - MC / 10 heats 1
(12mm diam.) nuts included

PASSENGER RAMP 1 STRUCTURE


404 REINFORCING STEEL

Grade 40
404(1)b.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 3,963.00 1-Q /10,000 kgs./size 1

414 FORMWORKS
414(2)c.2 Slab sq.m. 430.00 No Test

900 REINFORCED CONCRETE

900(1)c5.5 Slab cu.m. 59.00


a. Cement bag 590.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 24.19 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 21.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 13.57 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 59.00 1 - Comp.-set / 75 m3 1

STRUCTURAL STEELWORKS AND


1047
SHAPES, AISC A50
Platform Level Framing
Structural Steel, Platform Girder (PRG-1,
1047(2)k.1.5 kg 9,304.58 1 QT - MC / 10 heats 1
W27X102)
Structural Steel, Platform Beam (PRD-1,
1047(2)f.3.5 kg 1,771.20 1 QT - MC / 10 heats 1
W12X35)
Structural Steel, Platform Column (PRC-1,
1047(2)g.4.2 kg 1,072.80 1 QT - MC / 10 heats 1
W14X90)
Concourse Level Framing
Structural Steel, Concourse Girder (PRG-1,
1047(2)k.1.6 kg 8,987.14 1 QT - MC / 10 heats 1
W27X102)
Structural Steel, Concourse Beam (PRD-1,
1047(2)f.3.6 kg 1,239.68 1 QT - MC / 10 heats 1
W12X35)
Structural Steel, Concourse Column (PRC-1,
1047(2)g.4.3 kg 3,536.64 1 QT - MC / 10 heats 1
W14X90)

PASSENGER RAMP 2 STRUCTURE


404 REINFORCING STEEL

Grade 40
404(1)b.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 2,664.00 1-Q /10,000 kgs./size 1

414 FORMWORKS

414(2)c.2 Slab sq.m. 256.00 No Test


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900 REINFORCED CONCRETE
900(1)c5.5 Slab cu.m. 34.00

a. Cement bag 340.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 13.94 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 12.24 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 7.82 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 34.00 1 - Comp.-set / 75 m3 1

STRUCTURAL STEELWORKS AND


1047
SHAPES, AISC A50
Platform Level Framing
Structural Steel, Platform Beam (PRB-1,
1047(2)f.3.1 kg 5,439.08 1 QT - MC / 10 heats 1
W18X76)
Structural Steel, Platform Beam (PRB-2,
1047(2)f.3.2 kg 1,204.48 1 QT - MC / 10 heats 1
W12X50)
Structural Steel, Platform Girder (PRCG-2,
1047(2)k.1.1 kg 1,023.36 1 QT - MC / 10 heats 1
W18X76)
Structural Steel, Platform Girder (PRG-2,
1047(2)k.1.2 kg 291.20 1 QT - MC / 10 heats 1
W21X83)
Structural Steel, Platform Column (PRSC-1,
1047(2)g.4.1 kg 1,749.60 1 QT - MC / 10 heats 1
W14X61)
Concourse Level Framing
Structural Steel, Concourse Beam (PRB-1,
1047(2)f.3.3 kg 4,703.85 1 QT - MC / 10 heats 1
W18X76)
Structural Steel, Concourse Beam (PRB-2,
1047(2)f.3.4 kg 909.44 1 QT - MC / 10 heats 1
W12X50)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Structural Steel, Concourse Girder (PRCG-4,
1047(2)k.1.3 kg 1,456.00 1 QT - MC / 10 heats 1
W21X83)
Structural Steel, Concourse Girder (PRG-2,
1047(2)k.1.4 kg 350.40 1 QT - MC / 10 heats 1
W21X83)
Roof Level Framing
Structural Steel, Roof Rafter (PRR-1,
1047(2)f.1.6 kg 4,473.00 1 QT - MC / 10 heats 1
W10X26)
Auxiliary Roof Members
Structural Steel, Purlins
1047(2)b.1.2 kg 824.00 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)

Structural Steel, Platform Column


1047(2)g.3.3 kg 1,609.60 1 QT - MC / 10 heats 1
(PRSC-2, Tubular 150mm x 275mm x 5mm)

Metal Structure Accessories, Sagrods (12mm


1047(3)b kg 45.00 1 QT - MC / 10 heats 1
diam.) nuts included

Metal Structure Accessories, Cross Bracings


1047(3)d kg 159.00 1 QT - MC / 10 heats 1
(16mm diam. with Standard Turnbuckle)

FIRE EXIT 1 STRUCTURE (Updated


Quantities including Foundation)

404 REINFORCING STEEL

Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 543.00 1-Q /10,000 kgs./size 1

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 404.00 1-Q /10,000 kgs./size 1
404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 14,006.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 149.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 778.00 1-Q /10,000 kgs./size 1
- Mat)

Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 403.00 1-Q /10,000 kgs./size 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 841.00 1-Q /10,000 kgs./size 1
404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 490.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 488.00 1-Q /10,000 kgs./size 1
- Tie Beams)
414 FORMWORKS
414(2)a.2 Columns sq.m. 42.00 No Test

414(2)b.2 Beams sq.m. 41.00 No Test


414(2)c.2 Slab sq.m. 26.00 No Test

414(2)d.2 Stairs sq.m. 110.00 No Test

414(2)i.2 Foundation -Tie Beam sq.m. 12.00 No Test

414(2)i.3 Foundation - Mat sq.m. 15.00 No Test

900 REINFORCED CONCRETE


900(1)c2.1 Foundation - Mat cu.m. 6.00

900(1)c3.1 Foundation -Tie Beam cu.m. 2.00


a. Cement bag 20.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 0.82 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 0.72 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.46 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 2.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 4.00

a. Cement bag 40.00 1-Q / 2,000 bags 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
b. Fine Aggregates cu.m. 1.64 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 1.44 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 0.92 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 4.00 1 - Comp.-set / 75 m3 1

900(1)c6.1 Beams cu.m. 3.00

a. Cement bag 30.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 1.23 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 1.08 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 3.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 3.00

a. Cement bag 30.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 1.23 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 1.08 1 -Q / 1,500 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 0.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 3.00 1 - Comp.-set / 75 m3 1

900(1)c7.1 Stairs cu.m. 9.00

a. Cement bag 90.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 3.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 3.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 2.07 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 9.00 1 - Comp.-set / 75 m3 1


STRUCTURAL STEELWORKS AND
1047
SHAPES, AISC A50
Structural Steel, Purlins
1047(2)b.1.2 kg 291.00 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)
Metal Structure Accessories, Sagrods (12mm
1047(3)b kg 17.00 1 QT - MC / 10 heats 1
diam.) nuts included

1047(2)e.28.1.3 Steel Rafter (R-1, W6X20) kg 1,045.12 1 QT - MC / 10 heats 1

1047(2)e.28.1.4 Steel Beam (SG-2/SB-3, W27X129) kg 2,664.96 1 QT - MC / 10 heats 1

1047(2)e.28.3.2 Steel Column (SC-1) kg 1,025.92 1 QT - MC / 10 heats 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

FIRE EXIT 2 STRUCTURE (Updated


Quantities including Foundation)
404 REINFORCING STEEL
Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 672.00 1-Q /10,000 kgs./size 1

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 1,213.00 1-Q /10,000 kgs./size 1

404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 11,850.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 488.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 2,162.00 1-Q /10,000 kgs./size 1
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 911.00 1-Q /10,000 kgs./size 1

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 1,902.00 1-Q /10,000 kgs./size 1

404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 1,378.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 419.00 1-Q /10,000 kgs./size 1
- Tie Beams)
414 FORMWORKS

414(2)a.2 Columns sq.m. 51.00 No Test


414(2)b.2 Beams sq.m. 86.00 No Test

414(2)c.2 Slab sq.m. 49.00 No Test

414(2)d.2 Stairs sq.m. 73.00 No Test


414(2)i.2 Foundation -Tie Beam sq.m. 12.00 No Test

414(2)i.3 Foundation - Mat sq.m. 21.00 No Test


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900 REINFORCED CONCRETE
900(1)c2.1 Foundation - Mat cu.m. 15.00

a. Cement bag 150.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 6.15 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 5.40 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 3.45 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 15.00 1 - Comp.-set / 75 m3 1

900(1)c3.1 Foundation -Tie Beam cu.m. 3.00

a. Cement bag 30.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 1.23 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 1.08 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 3.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 7.00


a. Cement bag 70.00 1-Q / 2,000 bags 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
b. Fine Aggregates cu.m. 2.87 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.52 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 1.61 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 7.00 1 - Comp.-set / 75 m3 1

900(1)c6.1 Beams cu.m. 7.00

a. Cement bag 70.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 2.87 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.52 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.61 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 7.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 6.00


a. Cement bag 60.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 2.46 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
c. 3/4" Coarse Aggregates cu.m. 2.16 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.38 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 6.00 1 - Comp.-set / 75 m3 1

900(1)c7.1 Stairs cu.m. 6.00

a. Cement bag 60.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 2.46 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.16 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.38 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 6.00 1 - Comp.-set / 75 m3 1

FIRE EXIT 3 and 4 STRUCTURES (Updated


Quantities including Foundation)

404 REINFORCING STEEL


Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 2,621.00 1-Q /10,000 kgs./size 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 3,349.00 1-Q /10,000 kgs./size 1
404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 18,297.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 1,793.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 3,811.00 1-Q /10,000 kgs./size 1
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 1,922.00 1-Q /10,000 kgs./size 1

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 2,902.00 1-Q /10,000 kgs./size 1
404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 1,277.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 667.00 1-Q /10,000 kgs./size 1
- Tie Beams)
404(1)a.7 Reinforcing Steel Bars, Grade 40 (Walls) kg 219.00 1-Q /10,000 kgs./size 1

414 FORMWORKS
414(2)a.2 Columns sq.m. 103.00 No Test

414(2)b.2 Beams sq.m. 193.00 No Test

414(2)c.2 Slab sq.m. 80.00 No Test


414(2)d.2 Stairs sq.m. 71.00 No Test

414(2)e.2 Walls sq.m. 6.00 No Test

414(2)i.2 Foundation -Tie Beam sq.m. 45.00 No Test

414(2)i.3 Foundation - Mat sq.m. 23.00 No Test


900 REINFORCED CONCRETE

900(1)c2.1 Foundation - Mat cu.m. 19.00


a. Cement bag 190.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 7.79 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 6.84 1 -Q / 1,500 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 4.37 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 19.00 1 - Comp.-set / 75 m3 1

900(1)c3.1 Foundation -Tie Beam cu.m. 9.00

a. Cement bag 90.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 3.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 3.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 2.07 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 9.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 12.00

a. Cement bag 120.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 4.92 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 4.32 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 2.76 1 -Q / 1,500 m3 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 12.00 1 - Comp.-set / 75 m3 1

900(1)c6.1 Beams cu.m. 17.00

a. Cement bag 170.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 6.97 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 6.12 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 3.91 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 17.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 11.00


a. Cement bag 110.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 4.51 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 3.96 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 2.53 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 11.00 1 - Comp.-set / 75 m3 1

900(1)c7.1 Stairs cu.m. 6.00


a. Cement bag 60.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 2.46 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.16 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.38 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 6.00 1 - Comp.-set / 75 m3 1

900(1)c8.1 Walls cu.m. 1.00

a. Cement bag 10.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 0.41 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 0.36 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.23 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 1.00 1 - Comp.-set / 75 m3 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
STRUCTURAL STEELWORKS AND
1047
SHAPES, AISC A50
Structural Steel, Purlins
1047(2)b.1.2 kg 736.00 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)
Metal Structure Accessories, Sagrods (12mm
1047(3)b kg 42.00 1 QT - MC / 10 heats 1
diam.) nuts included

1047(2)e.28.1.3 Steel Rafter (RF-1, W8X21) kg 1,781.76 1 QT - MC / 10 heats 1

1047(2)e.28.3.2 Steel Column (SC-1, TUB150X200X13) kg 4,290.56 1 QT - MC / 10 heats 1

FIRE EXIT 5 and 6 STRUCTURES


(Updated Quantities including Foundation)

404 REINFORCING STEEL

Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 1,873.00 1-Q /10,000 kgs./size 1

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 2,793.00 1-Q /10,000 kgs./size 1

404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 14,230.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 1,467.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 3,698.00 1-Q /10,000 kgs./size 1
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 1,400.00 1-Q /10,000 kgs./size 1

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 2,623.00 1-Q /10,000 kgs./size 1

404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 966.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 600.00 1-Q /10,000 kgs./size 1
- Tie Beams)
404(1)a.7 Reinforcing Steel Bars, Grade 40 (Walls) kg 199.00 1-Q /10,000 kgs./size 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
414 FORMWORKS
414(2)a.2 Columns sq.m. 74.00 No Test

414(2)b.2 Beams sq.m. 161.00 No Test

414(2)c.2 Slab sq.m. 66.00 No Test


414(2)d.2 Stairs sq.m. 61.00 No Test

414(2)e.2 Walls sq.m. 6.00 No Test


414(2)i.2 Foundation -Tie Beam sq.m. 37.00 No Test

414(2)i.3 Foundation - Mat sq.m. 22.00 No Test


900 REINFORCED CONCRETE

900(1)c2.1 Foundation - Mat cu.m. 19.00

a. Cement bag 190.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 7.79 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 6.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 4.37 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 19.00 1 - Comp.-set / 75 m3 1

900(1)c3.1 Foundation -Tie Beam cu.m. 8.00

a. Cement bag 80.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 3.28 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
c. 3/4" Coarse Aggregates cu.m. 2.88 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 8.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 9.00


a. Cement bag 90.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 3.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 3.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 2.07 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 9.00 1 - Comp.-set / 75 m3 1

900(1)c6.1 Beams cu.m. 14.00


a. Cement bag 140.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 5.74 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 5.04 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 3.22 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 14.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 9.00


a. Cement bag 90.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 3.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 3.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 2.07 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 9.00 1 - Comp.-set / 75 m3 1

900(1)c7.1 Stairs cu.m. 5.00

a. Cement bag 50.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 2.05 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 1.80 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 1.15 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 5.00 1 - Comp.-set / 75 m3 1

900(1)c8.1 Walls cu.m. 1.00

a. Cement bag 10.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 0.41 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 0.36 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.23 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 1.00 1 - Comp.-set / 75 m3 1

STRUCTURAL STEELWORKS AND


1047
SHAPES, AISC A50
Structural Steel, Purlins
1047(2)b.1.2 kg 603.00 1 QT - MC / 10 heats 1
(LC 200mm x 75mm x 25mm x 2.0mm)
Metal Structure Accessories, Sagrods (12mm
1047(3)b kg 37.00 1 QT - MC / 10 heats 1
diam.) nuts included

1047(2)e.28.1.3 Steel Rafter (RF-1, W8X21) kg 1,536.00 1 QT - MC / 10 heats 1

1047(2)e.28.3.2 Steel Column (SC-1, TUB150X200X13) kg 3,510.68 1 QT - MC / 10 heats 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
FIRE EXIT 7 STRUCTURE (Updated
Quantities including Foundation)
404 REINFORCING STEEL

Grade 60

404(1)b.1 Reinforcing Steel Bars, Grade 60 (Columns) kg 792.00 1-Q /10,000 kgs./size 1

404(1)b.2.1 Reinforcing Steel Bars, Grade 60 (Beams) kg 1,501.00 1-Q /10,000 kgs./size 1

404(1)b.5 Reinforcing Steel Bars, Grade 60 (Stairs) kg 11,850.00 1-Q /10,000 kgs./size 2
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.1 kg 534.00 1-Q /10,000 kgs./size 1
- Tie Beams)
Reinforcing Steel Bars, Grade 60 (Foundation
404(1)b.6.2 kg 2,697.00 1-Q /10,000 kgs./size 1
- Mat)
Grade 40

404(1)a.1 Reinforcing Steel Bars, Grade 40 (Columns) kg 1,054.00 1-Q /10,000 kgs./size 1

404(1)a.2.1 Reinforcing Steel Bars, Grade 40 (Beams) kg 2,209.00 1-Q /10,000 kgs./size 1

404(1)a.4 Reinforcing Steel Bars, Grade 40 (Slab) kg 1,958.00 1-Q /10,000 kgs./size 1
Reinforcing Steel Bars, Grade 40 (Foundation
404(1)a.6.1 kg 519.00 1-Q /10,000 kgs./size 1
- Tie Beams)
414 FORMWORKS

414(2)a.2 Columns sq.m. 59.00 No Test


414(2)b.2 Beams sq.m. 106.00 No Test

414(2)c.2 Slab sq.m. 68.00 No Test

414(2)d.2 Stairs sq.m. 73.00 No Test


414(2)i.2 Foundation -Tie Beam sq.m. 13.00 No Test

414(2)i.3 Foundation - Mat sq.m. 26.00 No Test


900 REINFORCED CONCRETE

900(1)c2.1 Foundation - Mat cu.m. 19.00


a. Cement bag 190.00 1-Q / 2,000 bags 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
b. Fine Aggregates cu.m. 7.79 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 6.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 4.37 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 19.00 1 - Comp.-set / 75 m3 1

900(1)c3.1 Foundation -Tie Beam cu.m. 3.00

a. Cement bag 30.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 1.23 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 1.08 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 0.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 3.00 1 - Comp.-set / 75 m3 1

900(1)c4.2 Columns cu.m. 8.00


a. Cement bag 80.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 3.28 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
c. 3/4" Coarse Aggregates cu.m. 2.88 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 8.00 1 - Comp.-set / 75 m3 1

900(1)c6.1 Beams cu.m. 8.00


a. Cement bag 80.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 3.28 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.88 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.84 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 8.00 1 - Comp.-set / 75 m3 1

900(1)c5.5 Slab cu.m. 9.00

a. Cement bag 90.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 3.69 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 3.24 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
d. 3/8" Coarse Aggregates cu.m. 2.07 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 9.00 1 - Comp.-set / 75 m3 1

900(1)c7.1 Stairs cu.m. 6.00


a. Cement bag 60.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 2.46 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 2.16 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
d. 3/8" Coarse Aggregates cu.m. 1.38 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 6.00 1 - Comp.-set / 75 m3 1

FIRE EXIT 8 and 9 STRUCTURE


404 REINFORCING STEEL

Grade 40

404(1)a.5 Reinforcing Steel Bars, Grade 40 (Stairs) kg 1,774.00 1-Q /10,000 kgs./size 1
414 FORMWORKS

414(2)d.2 Stairs sq.m. 20.00 No Test


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900 REINFORCED CONCRETE
900(1)c7.1 Stairs cu.m. 2.00

a. Cement bag 20.00 1-Q / 2,000 bags 1

b. Fine Aggregates cu.m. 0.82 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

c. 3/4" Coarse Aggregates cu.m. 0.72 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 0.46 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 2.00 1 - Comp.-set / 75 m3 1

WATER TANK STRUCTURE

404 REINFORCING STEEL

Grade 60
404(1)a.1 Reinforcing Steel Bars, Grade 60 kg 13,328.00 1-Q /10,000 kgs./size 2

Grade 40
404(1)b.1 Reinforcing Steel Bars, Grade 40 kg 4,376.00 1-Q /10,000 kgs./size 1

414 FORMWORKS
414(2)a.5 Formworks for Water Tank sq.m. 737.00 No Test

614 WATERSTOPS

614(1)c Waterstop, 200mm thick m 142.00 Mill Certificate / Inspection Report 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
900 REINFORCED CONCRETE
900(1)c10 Structural Concrete for Water Tank cu.m. 144.00

a. Cement bag 1,152.00 Quality Test 1

b. Fine Aggregates cu.m. 59.04 Quality Test 1


Grading Test 1

c. 3/4" Coarse Aggregates cu.m. 51.84 Quality Test 1


Grading Test 1

d. 3/8" Coarse Aggregates cu.m. 33.12 Quality Test 1


Grading Test 1

e. Water L Engineer's Certificate

f. Admixture kg Quality Test

g. Concrete cu.m. 144.00 Compressive Strength 2

901 PLAIN/LEAN CONCRETE


901(1) Lean Concrete cu.m. 8.00

a. Cement bag 64.00 1-Q / 2,000 bags 1


b. Fine Aggregates cu.m. 3.28 1 -Q / 1,500 m3 1

1 - G / 75 m3 1
c. 3/4" Coarse Aggregates cu.m. 2.88 1 -Q / 1,500 m3 1

1 - G / 75 m3 1

d. 3/8" Coarse Aggregates cu.m. 1.84 1 -Q / 1,500 m3 1


1 - G / 75 m3 1

e. Water L 1 - Certificate / source

f. Admixture kg 1 - Q / shipment

g. Concrete cu.m. 8.00 1 - Comp.-set / 75 m3 1


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

PART VI - ARCHITECTURAL WORKS


MAIN BUILDING STRUCTURE
604 FENCING AND GATES
Galvanized Chainlink Wire Mesh, height
604(2) =1500mm with 50mm diameter G.I. Pipe sq.m. 172.00 1 Cert./I.R. / supplier 1
Vertical Post
1 DFT / supplier TBA
200mm thk CHB Wall, including Concrete
604(9) sq.m. 115.00
Posts, Wall Footings and Foundations.
a. 200 mm, CHB 1 - Q /10,000 units 1
b. Concrete 1 - Comp. / 75 cu.m. 1
c. RSB 1 - Q / 10,000 kgs. 1
d. Mortar 1 - Comp. / each day activity TBA
Masonry Fence, 150mm thick CHB,
height=1500mm with Concrete Post
604(10) sq.m. 172.00
300mmx300mmx1500mm spaced at
3000mm o.c.
a. 150 mm, CHB 1 - Q /10,000 units 1
b. Concrete 1 - Comp. / 75 cu.m. 1
c. RSB 1 - Q / 10,000 kgs. 1
d. Mortar 1 - Comp. / each day activity TBA
1003 CARPENTRY AND JOINERY WORKS
6mm thk Fiber Cement Board (Ceiling Board),
Heat and Moisture Resistant, Painted /
1003(1)a3 /
sq.m. 1,491.00 1 Cert./I.R. / supplier 1
1003(1)e5
75mm x 150mm Suspended Aluminum
Linear Ceiling
Aluminum Cladding, 4mm thk Aluminum
1003(2)f.3 sq.m. 393.00 1 Cert./I.R. / supplier 1
Composite Panel (Curtain Walls)
9mm thk Fascia Board (Fiber Cement Board),
1003(11)a3 complete with frames and connectors, sq.m. 315.00 1 Cert./I.R. / supplier 1
Painted

1003(24)a.1 / Stainless Steel Cladding / Stainless Steel


sq.m. 122.00 1 Cert./I.R. / supplier 1
1003(24)a.2 Cladding (TVM Encasement)

High Impact Laminate on MDF Board


1003(25)a (Counter) with 20mm thk Synthetic Solid sq.m. 24.00 1 Cert./I.R. / supplier 1
Surface Counter Top
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1005 STEEL WINDOWS

50mmx150mmx4.8mm thk Hot-Dipped


Galvanized Tubular Louvers (Vertical),
Painted Finish, spaced @ 175mm O.C. (Hor.)
/ 50mmx150mmx4.8mm thk Hot-Dipped
1005(7)a / Galvanized Tubular Louvers (Horizontal),
1005(7)b / Painted Finish, spaced @ 175mm O.C. (Hor.) sq.m. 579.00 1 Cert./I.R. / supplier 1
/ L01, 3000W x 2600H, Fixed Louvers,
1.6mm thk Steel "Zee" Blade Louver,
Automotive Paint Finish, 75mm x 150mm x
2mm thk Hollow Steel Frames, including all
necessary accessories /

1 DFT / supplier TBA

L01, 3000W x 2600H, Fixed Louvers, 1.6mm


thk Steel "Zee" Blade Louver, Automotive
Paint Finish, 75mm x 150mm x 2mm thk
Hollow Steel Frames, including all necessary
accessories / L02, 4000W x 2600H, Fixed
Louvers, 1.6mm thk Steel "Zee" Blade
1005(7)c.1 /
Louver, Automotive Paint Finish, 75mm x
1005(7)c.2 / no 4.00 1 Cert./I.R. / supplier 1
150mm x 2mm thk Hollow Steel Frames,
1005(7)c.3
including all necessary accessories / L03,
1800W x 2600H, Fixed Louvers, 1.6mm thk
Steel "Zee" Blade Louver, Automotive Paint
Finish, 75mm x 150mm x 2mm thk Hollow
Steel Frames, including all necessary
accessories

1 DFT / supplier TBA


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

STEEL DOORS AND FRAMES - (METAL


1006
DOORS AND FRAMES)

D04, 800W x 2100H, Single Leaf Insulated


Steel Flush Door, Galvanized Steel Plate
Facing, Painted Finish, including all
necessary hardwares, fixtures and
accessories /
D13, 800W x 2100H, Single Leaf Insulated
Steel Flush Door, Galvanized Steel Plate
Facing, Painted Finish, including all
1006(2)a.1.1 / necessary hardwares, fixtures and
1006(2)a.1.2 / accessories /b
no 43.00 1 Cert./I.R. / supplier 1
1006(2)a.2 / D01, 900W x 2100H, Single Leaf
1006(2)a.3 Insulated Steel Flush Door, Galvanized Steel
Plate Facing, Painted Finish, including all
necessary hardwares, fixtures and
accessories /
D07, 1100W x 2100H, Single Leaf
Insulated Steel Flush Door, Galvanized Steel
Plate Facing, Painted Finish, including all
necessary hardwares, fixtures and
accessories

1 DFT / supplier TBA


Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

D11, 3500W x 4000H, Double Leaf Insulated


Steel Flush Door, Galvanized Steel Plate
Facing, Painted Finish, including all
necessary hardwares, fixtures and
accessories /
D06, 1800W x 2100H,
Double Leaf Insulated Steel Flush Door,
Galvanized Steel Plate Facing, Painted
Finish, including all necessary hardwares,
fixtures and accessories /
1006(2)b.1 / D08, 1800W x
1006(2)b.2.1 / 2100H, Double Leaf Insulated Steel Flush
1006(2)b.2.2 / Door, Galvanized Steel Plate Facing, Painted no 14.00 1 Cert./I.R. / supplier 1
1006(2)b.2.4 / Finish, including all necessary hardwares,
1006(2)b.2.5 / fixtures and accessories /
D10, 1800W x
2100H, Double Leaf Insulated Steel Flush
Door, Galvanized Steel Plate Facing, Painted
Finish, including all necessary hardwares,
fixtures and accessories /
D12, 1800W x
2400H, Double Leaf Insulated Steel Flush
Door, Galvanized Steel Plate Facing, Painted
Finish, including all necessary hardwares,
fixtures and accessories

1 DFT / supplier TBA


D03, 900W x 2100H, Single Leaf Double-
Swing Steel Flush Door, Galvanized Steel
1006(2)c.1 Plate Facing, Painted Finish, including all no 1.00 1 Cert./I.R. / supplier 1
necessary hardwares, fixtures and
accessories
1 DFT / supplier TBA
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
MG01, 650W x 1500H, Single Leaf Grille
Gate, Galvanized Steel Pipes, including all
necessary hardwares, fixtures and
1006(3)a /
accessories /
no 5.00 1 Cert./I.R. / supplier 1
EG01, 2400W x 1100H, Double Leaf Grille
1006(3)b
Gate, Galvanized Steel Pipes, including all
necessary hardwares, fixtures and
accessories
1 DFT / supplier TBA

D05, 1000W x 2100H, Single Leaf Louver


Flush Door, Galvanized Steel Plate Facing,
1006(4)a.1 no 2.00 1 Cert./I.R. / supplier 1
Painted Finish, including all necessary
hardwares, fixtures and accessories

1 DFT / supplier TBA


TC01, 700W x 1850H, Single Leaf 13mm thk.
High Pressure Compact Laminate Door
1006(7)a no 6.00 1 Cert./I.R. / supplier 1
Panel, including all necessary hardwares,
fixtures and accessories

SG01, 4000W x 3000H, Steel Sliding Gate,


Diagonally Installed Welded Wire Mesh on
Steel Angle Frames, Painted Finish, including
all necessary hardwares, fixtures and
1006(9)a /
accessories /
no 3.00 1 Cert./I.R. / supplier 1
SG02, 900W x 1800H, Single
1006(9)b
Leaf Steel Gate, Diagonally Installed Welded
Wire Mesh on Steel Angle Frames, Painted
Finish, including all necessary hardwares,
fixtures and accessories

SD02, 3500W x 4000H, Steel Sliding Door,


Steel Plate with Insulation, Painted Finish,
1006(10)a no 1.00 1 Cert./I.R. / supplier 1
including all necessary hardwares, fixtures
and accessories
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

BD01, 5215W x 2400H, Bi-Fold Hangar Door


(Electric Operated with Manual Override
Operation), including all necessary
hardwares, fixtures and accessories /
1006(11)a.1 /
BD02, 4000W x 3500H, no 5.00 1 Cert./I.R. / supplier 1
1006(11)a.2
Bi-Fold Hangar Door (Electric Operated with
Manual Override Operation), including all
necessary hardwares, fixtures and
accessories

CT01, 900W x 2100H, Double Leaf Steel


Door, Cylinder Tank Cabinet Door, including
1006(12)a no 8.00 1 Cert./I.R. / supplier 1
all necessary hardwares, fixtures and
accessories
1007 ALUMINUM FRAMED GLASS DOORS
D02, 900W x 2100H, Single Leaf Aluminum
Door w/ 8mm thk Tempered Glass Panels,
1007(3) no 1.00 1 Cert./I.R. / supplier 1
including all necessary hardwares, fixtures
and accessories
1008 ALUMINUM GLASS WINDOWS
W01, 800W x 500H, Awning Window, Powder
Coated Aluminum Frame, Heavy Duty,
1008(1)c.2 Industrial type w/ 6mm thk Tempered Glass, no 10.00 1 Cert./I.R. / supplier 1
including all necessary hardwares, fixtures
and accessories
1011 ROLL-UP DOORS

RS01, 3200W x 3200H, Single Skin Roll-up


Shutter Door, Galvanized Steel Plate Facing,
Painted Finish, including all necessary
1011(4)a / hardwares, fixtures and accessories / RS02,
no 2.00 1 Cert./I.R. / supplier 1
1011(4)b 4000W x 4000H, Single Skin Roll-up Shutter
Door, Galvanized Steel Plate Facing, Painted
Finish, including all necessary hardwares,
fixtures and accessories
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 DFT / supplier TBA
1012 GLASS AND GLAZING

W02, 6000W x 1780H, 6mm thk Fully


Tempered Clear Fixed Glass Panel with
Silicon Joint and Access Hole /
W03, 1500W x 1000H, 6mm thk Fully
Tempered Clear Fixed Glass Panel with
Silicon Joint and Access Hole /
1012(5)a.1.1 /
W04, 1200W x 1000H, 6mm thk
1012(5)a.1.2 /
Fully Tempered Clear Fixed Glass Panel with
1012(5)a.1.3 /
Silicon Joint and Access Hole / no. 6.00 1 Cert. / Q./ I.R. / supplier 1
1012(5)a.1.4 /
W06, 4260W x 1780H, 6mm thk Fully
1012(5)a.1.5 /
Tempered Clear Fixed Glass Panel with
1012(5)b.1
Silicon Joint /
W07, 4260W x 1780H, 6mm thk Fully
Tempered Clear Fixed Glass Panel with
Silicon Joint / W05, 4800W x 1780H, 6mm
thk Fully Tempered Clear Fixed Curve Glass
Panel with Silicon Joint

PREPAINTED METAL SHEETS -


1014
(MANUFACTURED ROOFING AND SIDING)

Prepainted Metal Sheets, Rib Type, Gauge


1014(1)b2.1.1 sq.m. 3,100.00 1 Matl. Approval./ I.R. / supplier 1
24 (0.50mm), Upper Roof
1 DFT / supplier TBA
25mm thk Blanket Type Insulation, Upper
1014(1)b2.1.2 /
Roof / 100mm x 100mm Wire Mesh, Upper sq.m. 6,200.00 1 Matl. Approval./ I.R. / supplier 1
1014(1)b2.1.3
Roof
Prepainted Metal Sheets, Rib Type, Gauge
1014(1)b2.2.1 sq.m. 2,998.00 1 Matl. Approval./ I.R. / supplier 1
24 (0.50mm), Lower Roof
1 DFT / supplier TBA
25mm thk Blanket Type Insulation, Lower
1014(1)b2.2.2 /
Roof / 100mm x 100mm Wire Mesh, Lower sq.m. 5,996.00 1 Matl. Approval./ I.R. / supplier 1
1014(1)b2.2.3
Roof
0.6mm thk Stainless Steel Gutter at Platform
1014(4)a m 291.00 1 Matl. Approval./ I.R. / supplier 1
Roof
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Canopy, 0.50mm thk Pre-Painted Long Span
Rib-type Roofing Sheet with 9mm thk Fiber
1014(5) Cement Board and Aluminum Cladding
including Steel Rafters, Connectors and
Framings.
Canopy, 2150mmW x 1995mmL /
1014(5)a /
Canopy, 2150mmW x 4165mmL /
1014(5)b /
Canopy, 2150mmW x
1014(5)c /
4325mmL / Canopy,
1014(5)d /
2150mmW x 6395mmL / set 40.00 1 Cert. ./ I.R. / supplier 1
Canopy, 2150mmW x 6750mmL /
1014(5)e /
Canopy, 2150mmW x 6890mmL /
1014(5)f /
Canopy, 2150mmW x
1014(5)g
8650mmL
1 DFT / supplier TBA
WATERPROOFING - (SHEET MEMBRANE
1016
AND FELT WATERPROOFING)

Cementitious Type Waterproofing at


1016(1)a.1 /
Guideway / Cementitious Type Waterproofing sq.m. 2,181.00 1 Cert. ./ I.R. / supplier 1
1016(1)a.2
at Elevator Shaft

Cold Applied Bituminous Membrane at Toilets


1016(3)a.1 /
/ Cold Applied Bituminous Membrane at sq.m. 1,206.00 1 Cert. ./ I.R. / supplier 1
1016(3)a.2
Platform / Train Deck Waterproofing

1018 CERAMIC / GRANITE TILES


200 x 200 Vitrified Unglazed Ceramic floor
1018(2) /
tiles / 200 x 200 Vitrified Glazed Ceramic
1018(5)c /
Tile / 300 x 300 Warning Tactile sq.m. 394.00 1 Cert. ./ I.R. / supplier 1
1018(11)a /
Paving Blocks / 100H x 400W
1018(13)
Ceramic Tile Baseboard
1020 VINYL FLOOR TILES
1020(1)a /
300x300x2mm thk Homogenous Vinyl Tiles /
sq.m. 113.00 1 Cert. ./ I.R. / supplier 1
100mm High Vinyl Baseboard
1020(1)c
CEMENT FLOOR FINISH - (CEMENTITIOUS
1021
DECKS AND TOPPINGS)

Cement Floor Finish (50mm thk Polished


1021(1)c.2 / Concrete with Hardener and Groove
sq.m. 4,778.00 1 I.R. / day accomplished 1
1021(15) Pattern) / Anti-static (Free Access Floor
System) Raised Flooring
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

Stair Nosing, 50mmW x 3mmT, Grade 304


Hairline Finish and Embedded using 2in SS
Self Tap Screw at 300mm intervals
1021(18) / (Mainteance Stair) /
m 304.00 1 I.R. / day accomplished 1
1021(19) Edge Nosing at
Platform Area, 50mmW x 3mmT, Grade 304
Hairline Finish and Embedded using 2in SS
Self Tap Screw at 300mm intervals

1027 CEMENT PLASTER FINISH


Cement Plaster Finish /
1027(1)a / Cement Plaster Finish on Masonry Wall
1027(1)b / and Fence /
1027(1)c / Cement Plaster Finish (Domestic sq.m. 10,723.00 1 I.R. / day accomplished 1
1027(1)d.1 / Water Tank) / Slab Soffit /
1027(1)d.2 Slab Soffit (Domestic
Water Tank)
1030 ACOUSTICAL CEILING
1030(1) 16mm thk Acoustic Ceilling Board sq.m. 172.00 1 Cert. ./ I.R. / supplier 1
PAINTING, VARNISHING AND OTHER
1032
RELATED WORKS
Painting Works on Cement Plastered Finish /
Painting on Slab Soffit /
Painting on Slab Soffit
(Domestic Water Tank) / Epoxy Paint on
Smooth Cement Finish /
1032(1)a /
Epoxy Paint (Food Grade) on Concrete Wall
1032(1)a.5 /
Cement Finish /
1032(1)a.6 / 1032(6)a
Epoxy Paint on Plain Cement
/ 1032(6)b / sq.m. 16,362.00 1 I.R. / day accomplished 1
with Waterproofing (Food Grade) Floor Finish
1032(6)c.1 /
/ Epoxy Paint on
1032(6)c.2 / 1032(6)d
Plain Cement with Waterproofing (Food
/ 1032(8)a / 1032(10)
Grade) Wall Finish /
Epoxy Paint on Baseboard (100mm
high) / Painting on 12mm thk Gypsum Board /
Exposed Structural Member / Exposed
Ceiling
DFT / WFT / POT / day
1
accomplished
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1038 INSULATION
Rockwool Insulation at 50mm thk with
1038(2) Aluminum Foil facing on both sides sq.m. 74.00 1 Matl. Approval./ I.R. / supplier 1
(Generator Set Room)
1041 GYPSUM BOARD
12mm thk Gypsum Board for Ceiling,
1041(2)a.1 sq.m. 71.00 1 Matl. Approval./ I.R. / supplier 1
complete with frames and connectors
1044 FOLDING DOOR / PARTITIONS
1044(3) Stanchion Post with Retractable Belt pc 39.00 1 Matl. Approval./ I.R. / supplier 1
1044(4)a Toilet Partition unit 5.00 1 Matl. Approval./ I.R. / supplier 1
1044(4)b Urinal Partition unit 2.00 1 Matl. Approval./ I.R. / supplier 1
1044(5) Dry Wall Partition, 150mm thick sq.m. 25.00 1 Matl. Approval./ I.R. / supplier 1
MASONRY WORKS (Inclusive of Reinforcing
1046
Steel Bars and Mortars)
1046(1)a2 150mm thk CHB Wall, 700 psi sq.m. 2,812.00 1 - Q /10,000 units 4
a. Mortar 1 - Comp. / each day activity TBA
1046(1)a3 200mm thk CHB Wall, 700 psi sq.m. 909.00 1 - Q /10,000 units 2
a. Mortar 1 - Comp. / each day activity TBA
Concrete Masonry Louver Blocks,
1046(3) pc 134.00 1 Matl. Approval./ I.R. / supplier 1
200mm x 200mm
a. Mortar 1 - Comp. / each day activity TBA
1046(6)a 150mm high Zocalo Wall for Type 01 Railing cu.m 9.00 1 I.R. / day accomplished 1

1051 RAILINGS / METAL FABRICATIONS


Type 07, Floor Mounted Railing, 50mmØ SS
Top and Bottom Rail and Post with 25mmØ
SS Midrails, Height=850mm /
1051(15)a.1 / Type 01, 50x50mm
Square Hollow Section (thk=2mm) Railing at l.m. 415.00 1 Matl. Approval./ I.R. / supplier 1
1051(16)a.3 the Edge of Platform, 50mmØ Stainless Steel
Railing with 150mm spacing Post and 50x50
Welded Wire Mesh Panels, Height=2000mm

1051(20) Horizontal Lifeline Cable m. 270.00 1 Matl. Approval./ I.R. / supplier 1


ACCU Platform Parapet, 1500mmL x
1051(27) 600mmH, 40x40mm MS Angle Bar with set 19.00 1 Matl. Approval./ I.R. / supplier 1
40mm MS Flat Bar Spaced @ 150mm
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
FURNITURES AND ACCESSORIES
(By Others)
Platform Level - Advertising Panel
no 13.00 1 Matl. Approval./ I.R. / supplier 1
(1200mmW x 1800mmH)
Platform Level - Bench/Courtesy Seats
no 2.00 1 Matl. Approval./ I.R. / supplier 1
(L=3.60m)
Clinic
Bed , Chair , Table , 900mm x 450mm , Table
no. 6.00 1 Matl. Approval./ I.R. / supplier 1
, 1400mm x 700mm , Water Dispenser
Curtain lot 1.00 1 Matl. Approval./ I.R. / supplier 1
Lactation Area
Water Dispenser no. 1.00 1 Matl. Approval./ I.R. / supplier 1
SCCR
Chair no. 4.00 1 Matl. Approval./ I.R. / supplier 1
Ticketing Office
Chair , Chair (for Future) , Table , 1500mm x
800mm , Table , 1500mm x 800mm (for
no. 13.00 1 Matl. Approval./ I.R. / supplier 1
Future) , Table , 1500mm x 600mm , Table ,
1470mm x 600mm
Cash Room
Chair , Table , 1500mm x 800mm no. 2.00 1 Matl. Approval./ I.R. / supplier 1
Police Desk
Chair , Table , 1200mm x 600mm , Table ,
no. 4.00 1 Matl. Approval./ I.R. / supplier 1
2600mm x 600mm
Security Desk
Chair , Table , 2000mm x 600mm no. 2.00 1 Matl. Approval./ I.R. / supplier 1

RAMP TOWER STRUCTURES


1003 CARPENTRY AND JOINERY WORKS
6mm thk Fiber Cement Board, Heat and
Moisture Resistant, Painted /
1003(1)a3 /
9mm thk Fascia Board (Fiber sq.m. 472.00 1 Matl. Approval./ I.R. / supplier 1
1003(11)a3
Cement Board), complete with frames and
connectors, Painted
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PREPAINTED METAL SHEETS -
1014
(MANUFACTURED ROOFING AND SIDING)

Prepainted Metal Sheets, Rib Type, Gauge


1014(1)b2.1.1 sq.m. 410.00 1 Matl. Approval./ I.R. / supplier 1
24 (0.50mm), Upper Roof
1 DFT / supplier 1
25mm thk Blanket Type Insulation, Upper
1014(1)b2.1.2 /
Roof / 100mm x 100mm Wire Mesh, Upper sq.m. 820.00 1 Matl. Approval./ I.R. / supplier 1
1014(1)b2.1.3
Roof
1014(4)b 0.6mm thk Stainless Steel Inside Gutter m 92.00 1 Matl. Approval./ I.R. / supplier 1
1018 CERAMIC / GRANITE TILES
1018(11)a 300 x 300 Warning Tactile Paving Blocks sq.m. 71.00 1 Matl. Approval./ I.R. / supplier 1
CEMENT FLOOR FINISH - (CEMENTITIOUS
1021
DECKS AND TOPPINGS)

Non-Skid Cement Finish with 6mm Groove


1021(3)e.1 sq.m. 1,296.00 1 I.R. / day accomplished 1
Lines for every 100mm
MASONRY WORKS (Inclusive of Reinforcing
1046
Steel Bars and Mortars)
150mm high Zocalo Wall for Type 02 and
1046(6)b cu.m 21.00 1 I.R. / day accomplished 1
Type 04 Railing
1051 RAILINGS - (METAL FABRICATIONS)
Stainless Steel Handrail, 50mmØ Floor
1051(8)a.2 m 288.00 1 Matl. Approval./ I.R. / supplier 1
Mounted, Height=900mm
Steel Pipe Railing at the Edge of Platform,
Type 02, 50mmØ Stainless Steel Railing with
150mm spacing Post, Height=2000mm /
1051(16)a.3.2 /
Steel Pipe Railing at the Edge of Platform, l.m. 927.00 1 Matl. Approval./ I.R. / supplier 1
1051(16)a.3.3
Type 04, 50mmØ Stainless Steel Railing with
150mm spacing Post, Height=1100mm

PASSENGER RAMP STRUCTURES


1003 CARPENTRY AND JOINERY WORKS
6mm thk Fiber Cement Board, Heat and
Moisture Resistant, Painted /
1003(1)a3 /
9mm thk Fascia Board (Fiber Cement sq.m. 359.00 1 Matl. Approval./ I.R. / supplier 1
1003(11)a3
Board), complete with frames and
connectors, Painted
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PREPAINTED METAL SHEETS -
1014
(MANUFACTURED ROOFING AND SIDING)

Prepainted Metal Sheets, Rib Type, Gauge


1014(1)b2.1.1 sq.m. 132.00 1 Matl. Approval./ I.R. / supplier 1
24 (0.50mm), Upper Roof
1 DFT / supplier
25mm thk Blanket Type Insulation, Upper
1014(1)b2.1.2 /
Roof / 100mm x 100mm Wire Mesh, Upper sq.m. 264.00 1 Matl. Approval./ I.R. / supplier 1
1014(1)b2.1.3
Roof
1014(4)b 0.6mm thk Stainless Steel Inside Gutter m 59.00 1 Matl. Approval./ I.R. / supplier 1
1018 CERAMIC / GRANITE TILES
1018(11)a 300 x 300 Warning Tactile Paving Blocks sq.m. 32.00 1 Matl. Approval./ I.R. / supplier 1
CEMENT FLOOR FINISH - (CEMENTITIOUS
1021
DECKS AND TOPPINGS)

Non-Skid Cement Finish with 6mm Groove


1021(3)e.2 sq.m. 634.00 1 Matl. Approval./ I.R. / supplier 1
Lines for every 100mm
MASONRY WORKS (Inclusive of Reinforcing
1046
Steel Bars and Mortars)
1046(6)c 150mm high Zocalo Wall for Type 02 Railing cu.m 10.00 1 I.R. / day accomplished 1
a. Mortar 1 - Comp. / each day activity TBA
1051 RAILINGS - (METAL FABRICATIONS)
Type 03, Stainless Steel Handrail, 50mmØ
1051(8)a.2 m 154.00 1 Matl. Approval./ I.R. / supplier 1
Floor Mounted, Height=900mm
Steel Pipe Railing at the Edge of Platform,
Type 02, 50mmØ Stainless Steel Railing with
1051(16)a.3.2 l.m. 437.00 1 Matl. Approval./ I.R. / supplier 1
150mm spacing Post, Height=2000mm

FIRE EXIT STRUCTURES


1003 CARPENTRY AND JOINERY WORKS
6mm thk Fiber Cement Board (Ceiling Board),
Heat and Moisture Resistant, Painted /
1003(1)a3 / 9mm thk
sq.m. 306.00 1 Matl. Approval./ I.R. / supplier 1
1003(11)a3 Fascia Board (Fiber Cement Board),
complete with frames and connectors,
Painted
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PREPAINTED METAL SHEETS -
1014
(MANUFACTURED ROOFING AND SIDING)

Prepainted Metal Sheets, Rib Type, Gauge


1014(1)b2.1.1 sq.m. 200.00 1 Matl. Approval./ I.R. / supplier 1
24 (0.50mm)
1 DFT / supplier 1
25mm thk Blanket Type Insulation /
1014(1)b2.1.2 /
100mm x 100mm Wire sq.m. 400.00 1 Matl. Approval./ I.R. / supplier 1
1014(1)b2.1.3
Mesh
1014(4)c 0.6mm thk Stainless Steel Inside Gutter m 261.00 1 Matl. Approval./ I.R. / supplier 1
CEMENT FLOOR FINISH - (CEMENTITIOUS
1021
DECKS AND TOPPINGS)

Troweled Cement Finish with Concrete


1021(3)b.1 sq.m. 334.00 1 I.R. / day accomplished 1
Hardener
Stair Nosing, 50mmW x 3mmT, Grade 304
1021(18) Hairline Finish and Embedded using 2in SS m 551.00 1 I.R. / day accomplished 1
Self Tap Screw at 300mm intervals
1027 CEMENT PLASTER FINISH
1027(1)a / Cement Plaster Finish /
sq.m. 1,128.00 1 I.R. / day accomplished 1
1027(1)d.1 Slab Soffit
PAINTING, VARNISHING AND OTHER
1032
RELATED WORKS
1032(1)a / Painting Works Cement Plaster Finish /
sq.m. 1,128.00 1 I.R. / day accomplished 1
1032(1)a.5 Painting on Slab Soffit
DFT / WFT / POT / day
1
accomplished
MASONRY WORKS (Inclusive of Reinforcing
1046
Steel Bars and Mortars)
1046(1)a2 150mm thk CHB Wall, 700 psi sq.m. 549.00 1 - Q /10,000 units 1
a. Mortar 1 - Comp. / each day activity TBA
1051 RAILINGS - (METAL FABRICATIONS)
Type 06, Floor Mounted Handrail, 50mmØ
Stainless Steel Pipe Top and Bottom Rail, 4-
1051(15)b.1 / 25mm SS Pipe Mid-Rails / T
m 130.00 1 Matl. Approval./ I.R. / supplier 1
1051(15)c.1 ype 07, Floor Mounted Handrail,
50mmØ Stainless Steel Pipe Top and Bottom
Rail, 25mm SS Pipe Mid-Rails
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Stainless Steel Handrail, 50mm diameter Wall
Mounted /
1051(18)a.1 /
50mmX150mmX4.8mm Hot Dipped m 683.00 1 Matl. Approval./ I.R. / supplier 1
1051(19)a.1
Galvanized Tubular Louvers, Epoxy Paint
Finish Space @ 175mm o.c. (Horizontal)
PART VII - ELECTRICAL AND AUXILIARY
WORKS
STANDBY POWER GENERATOR
Automatic Transfer Switch Including Enclosures
1102(7)a ATS, 125A, 4P, 400V, 60Hz; UL 1008 Set 1.00 1 Matl. Approval./ I.R. / supplier 1
Power Generator
Diesel Generator, 180KW, 400V, 3-phase,
1102(16)a3 / 1 Manucaturers Cert../ I.R. /
4-Wire, 60Hz(Outdor Type) / no 2.00 1
1102(17)a supplier
Generator Control Panel (GCP)
Fuel Pipeworks
Genset exhaust Ducts /
Anti-vibrations mount
1102(24)a /
and silencers /
1102(24)b / lot 3.00 1 Matl. Approval./ I.R. / supplier 1
Testing and commissioning of
1102(25)
manufacturers works in accordance with BS
5750.
MAINS AND SUB-MAINS DISTRIBUTION
SYSTEM

IMC Conduits including supports, joints, fittings,


and all necessary hangers, angles and other
supporting metalwork including fixing to the
structure, painting works, tagging and
necessary accessories as required

IMC Conduits
1100(2)a / 15mm diameter /
1100(2)b / 20mm diameter /
1100(2)c / 25mm diameter /
1100(2)d / 32mm diameter /
50mm m 3,878.00 1 Matl. Approval./ I.R. / supplier 1
1100(2)f / diameter /
1100(2)g / 65mm diameter /
1100(2)h / 80mm diameter /
1100(2)i 90mm diameter
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Hanger, Supports and all necessary
lot 1.00 1 Matl. Approval./ I.R. / supplier 1
accessories
Line 400/600 Volt grade Copper Wires including
wiring accessories;
1101(2)b2 /
1101(2)b3 /
1Cx3.5mm2 /
1101(2)b4 /
1Cx5.5mm2 /
1Cx8.0mm2 /
1101(2)b5 /
1Cx14mm2 /
1101(2)b6 /
1Cx22mm2 /
1101(2)b7 /
1Cx30mm2 /
1 Manufacturers Cert../ I.R. /
1Cx50mm2 / m 41,530,037.00 1
1101(2)b9 / supplier
1Cx60mm2 /
1101(2)b10 /
1Cx100mm2 /
1101(2)b12 /
1Cx125mm2 /
1101(2)b13 /
1Cx150mm2 /
1101(2)b14 /
1Cx200mm2 /
1101(2)b15
1Cx250mm2
/
1101(2)b16

Line 400/600 Volt grade Fire Rated Copper


Wires including wiring accessories;;

1 Manufacturers Cert../ I.R. /


1101(2)b8 1Cx50mm2 FR COPPER WIRE m 489.00 1
supplier

Distribution Boards, complete with integral


means of isolation and protection and all
necessary accessories complete as described;

1 Manufacturers Cert../ I.R. /


1102(1)a MDP-04-01 Set 1.00 1
supplier
MAIN: 1600A, 3P, 400V, 42kA
BRANCHES:
1 - 400A, 3P, 400V
1 -200A, 3P, 400V
2 -150A, 3P, 400V
1 -125A, 3P, 400V
5 -100A, 3P, 400V
1 -30A, 3P, 400V
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 Manufacturers Cert../ I.R. /
1102(1)b.1 DP-04-01 Set 1.00 1
supplier
MAIN: 125A, 3P, 400V, 30kA
BRANCHES:
4 - 50A, 3P, 400V
2 - 20A, 3P, 400V
1 Manufacturers Cert../ I.R. /
1102(1)c.1 LP-04-01 Set 1.00 1
supplier
MAIN: 50A, 3P, 400V, 18kA
BRANCHES:
2 - 30A, 1P, 230V
22 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)c.2 LP-04-02 Set 1.00 1
supplier
MAIN: 50A, 3P, 400V, 18kA
BRANCHES:
30 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)c.3 LP-04-03 Set 1.00 1
supplier
MAIN: 50A, 3P, 400V, 18kA
BRANCHES:
17 - 20A, 1P, 230V
1 - 30A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)c.4 LP-04-04 Set 1.00 1
supplier
MAIN: 50A, 3P, 400V, 18kA
BRANCHES:
18 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)b.2 DP-04-02 Set 1.00 1
supplier
MAIN: 150A, 3P, 400V, 30kA
BRANCHES:
6 - 80A, 3P, 400V
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 Manufacturers Cert../ I.R. /
1102(1)b.3 DP-04-03 Set 1.00 1
supplier
MAIN: 200A, 3P, 400V, 30kA
BRANCHES:
5 - 40A, 3P, 400V
1 - 30A, 3P, 400V
8 - 20A, 3P, 400V
1 Manufacturers Cert../ I.R. /
1102(1)b.4 DP-04-04 Set 1.00 1
supplier
MAIN: 100A, 3P, 400V, 30kA
BRANCHES:
2 - 50A, 1P, 230V
1 - 40A, 1P, 230V
2 - 30A, 1P, 230V
19 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)d.1 EDP-04-01 Set 1.00 1
supplier
MAIN: 400A, 3P, 400V, 30kA
BRANCHES:
2 - 100A, 3P, 400V
3 - 80A, 3P, 400V
1 - 20A, 3P, 400V
1 - 50A, 1P, 230V
11 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)d.2 EDP-04-02 Set 1.00 1
supplier
MAIN: 400A, 3P, 400V, 30kA
BRANCHES:
1 - 60A, 3P, 400V
1 - 50A, 3P, 400V
2 - 20A, 3P, 400V
2 - 40A, 1P, 230V
10 - 20A, 1P, 230V
1 Manufacturers Cert../ I.R. /
1102(1)e.1 ELP-04-01 Set 1.00 1
supplier
MAIN: 60A, 3P, 400V, 18kA
BRANCHES:
42 - 20A, 1P, 230V
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1 Manufacturers Cert../ I.R. /
1102(1)e.2 EDP-04-03 Set 1.00 1
supplier
MAIN: 100A, 3P, 400V, 30kA
BRANCHES:
5 - 50A, 1P, 230V
5 - 50A, 1P, 230V
14 - 20A, 1P, 230V
Enclosed Circuit Breaker(ECB) complete with
Earthing connections and necessary
accessories;
ECB-EF-04-08C 40AT, 3P, 400V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
ECB-EF-04-02CD 40AT, 3P,
400V, 60Hz MCCB IN NEMA 3R
ENCLOSURE / ECB-EF-04-
02CC 40AT, 3P, 400V, 60Hz MCCB IN
1102(2)a /
NEMA 3R ENCLOSURE /
ECB-EF-04-02CB 40AT, 3P, 400V,
1102(2)b /
60Hz MCCB IN NEMA 3R ENCLOSURE /
ECB-EF-04-02CA 40AT, 3P, 400V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
1102(2)c /
ECB-SF-04-01CA 20AT, 3P, 400V, 60Hz
1102(2)d /
MCCB IN NEMA 3R ENCLOSURE /
ECB-SF-04-01CC 20AT, 3P,
1102(2)e /
400V, 60Hz MCCB IN NEMA 3R
1102(2)f /
ENCLOSURE / ECB-SF-04-01CB
20AT, 3P, 400V, 60Hz MCCB IN NEMA 3R 1 Manufacturers Cert../ I.R. /
1102(2)g / no 15.00 1
ENCLOSURE / ECB-SF-04- supplier
1102(2)h /
01CD 20AT, 3P, 400V, 60Hz MCCB IN
1102(2)I /
NEMA 3R ENCLOSURE / ECB-
1102(2)j /
SF-04-02C 30AT, 3P, 400V, 60Hz MCCB IN
NEMA 3R ENCLOSURE / ECB-
1102(2)k /
ACCU-04-04C 30AT, 2P, 230V, 60Hz MCCB
1102(2)l /
IN NEMA 3R ENCLOSURE /
1102(2)m /
ECB-EF-04-10C 20AT, 2P, 230V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
1102(2)n /
ECB-EF-04-03C 20AT, 2P,
102(2)o /
230V, 60Hz MCCB IN NEMA 3R
ENCLOSURE /
ECB-EF-04-05C 20AT, 2P,
230V, 60Hz MCCB IN NEMA 3R
ENCLOSURE /
ECB-EF-04-06C 20AT, 2P, 230V, 60Hz
MCCB IN NEMA 3R ENCLOSURE
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

ECB-EF-04-07C 20AT, 2P, 230V, 60Hz


MCCB IN NEMA 3R ENCLOSURE /
ECB-EF-04-09C 20AT, 2P, 230V,
60Hz MCCB IN NEMA 3R ENCLOSURE /
ECB-TEF-04-01C 20AT, 2P,
230V, 60Hz MCCB IN NEMA 3R
ENCLOSURE / ECB-TEF-04-
02C 20AT, 2P, 230V, 60Hz MCCB IN NEMA
3R ENCLOSURE / ECB-
1102(2)p /
ACCU-04-07CA 50AT, 2P, 230V, 60Hz
1102(2)q /
MCCB IN NEMA 3R ENCLOSURE /
1102(2)r /
ECB-ACCU-04-07CB 50AT, 2P, 230V, 60Hz
1102(2)s /
MCCB IN NEMA 3R ENCLOSURE /
1102(2)t /
ECB-ACCU-04-07CC 50AT, 2P, 230V,
1102(2)u /
60Hz MCCB IN NEMA 3R ENCLOSURE /
1102(2)v /
ECB-ACCU-04-08CA 40AT,
1102(2)w / 1 Manufacturers Cert../ I.R. /
2P, 230V, 60Hz MCCB IN NEMA 3R no 15.00 1
1102(2)x / supplier
ENCLOSURE / ECB-ACCU-04-08CB
1102(2)y /
40AT, 2P, 230V, 60Hz MCCB IN NEMA 3R
1102(2)z /
ENCLOSURE / ECB-ACCU-04-
1102(2)aa /
08CC 40AT, 2P, 230V, 60Hz MCCB IN
1102(2)ab /
NEMA 3R ENCLOSURE /
1102(2)ac /
ECB-ACCU-04-09CB 40AT, 2P, 230V, 60Hz
1102(2)ad /
MCCB IN NEMA 3R ENCLOSURE /
ECB-ACCU-04-09CA 40AT, 2P,
230V, 60Hz MCCB IN NEMA 3R
ENCLOSURE / ECB-
ACCU-04-05C 40AT, 2P, 230V, 60Hz MCCB
IN NEMA 3R ENCLOSURE /
ECB-ACCU-04-06C 20AT, 2P, 230V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
ECB-TEF-04-04C 20AT, 2P, 230V,
60Hz MCCB IN NEMA 3R ENCLOSURE
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

ECB-TEF-04-03C 20AT, 2P, 230V, 60Hz


MCCB IN NEMA 3R ENCLOSURE /
ECB-EF-04-04C 20AT, 2P, 230V,
60Hz MCCB IN NEMA 3R ENCLOSURE /
ECB-04-FP(N) 700A, 3P, 400V
MCCB IN NEMA 3R
ENCLOSURE / ECB-PE-04-03
80AT, 3P, 400V, 60Hz MCCB IN NEMA 3R
ENCLOSURE / ECB-
PE-04-04 80AT, 3P, 400V, 60Hz MCCB IN
1102(2)ae /
NEMA 3R ENCLOSURE / ECB-
1102(2)af /
ACCU-04-03CA 60AT, 2P, 230V, 60Hz
1102(2)ag /
MCCB IN NEMA 3R ENCLOSURE /
1102(2)ah /
ECB-ACCU-04-03CB 60AT, 2P, 230V,
1102(2aI /
60Hz MCCB IN NEMA 3R ENCLOSURE /
1102(2)aj /
ECB-ACCU-04-01C 20AT, 2P,
1102(2)ak /
230V, 60Hz MCCB IN NEMA 3R 1 Manufacturers Cert../ I.R. /
1102(2)al / no 15.00 1
ENCLOSURE / ECB-EF-04- supplier
1102(2)am /
05R 20AT, 2P, 230V, 60Hz MCCB IN NEMA
1102(2)an /
3R ENCLOSURE / ECB-
1102(2)ao /
ACCU-04-02CA 50AT, 2P, 230V, 60Hz
1102(2)ap /
MCCB IN NEMA 3R ENCLOSURE /
1102(2)aq /
ECB-ACCU-04-02CB 50AT, 2P,
1102(2)ar /
230V, 60Hz MCCB IN NEMA 3R
1102(2)as /
ENCLOSURE /
ECB-EF-04-01C 20AT, 2P, 230V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
ECB-PE-04-01 80AT, 3P, 400V, 60Hz
MCCB IN NEMA 3R ENCLOSURE /
ECB-PE-04-02 80AT, 3P, 400V,
60Hz MCCB IN NEMA 3R ENCLOSURE /
ECB-SP-04-03 & 04 40A,
2P, 230V, 60HZ, MCCB IN NEMA 3R
ENCLOSURE
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
ECB-SF-04-02R 20A, 2P, 230V, 60HZ,
MCCB IN NEMA 3R ENCLOSURE /
ECB-JP-04-01 20A, 3P, 400V,
60HZ, MCCB IN NEMA 3R
ENCLOSURE / ECB-SF-04-
1102(2)at /
01R 20A, 2P, 230V, 60HZ, MCCB IN NEMA
1102(2)au /
3R ENCLOSURE / ECB-
1102(2)av /
04-FP(E) 700A, 3P, 400V MCCB IN
1102(2)aw /
NEMA 1 ENCLOSURE /
1102(2)ax /
ECB-EF-04-01 20A, 2P, 230V, 60HZ, 1 Manufacturers Cert../ I.R. /
1102(2)ay / no 9.00 1
MCCB IN NEMA 3R ENCLOSURE / supplier
1102(2)az /
ECB-BP-04-01,02&03 50A, 3P, 400V,
1102(2)ba /
60HZ, MCCB IN NEMA 3R ENCLOSURE /
1102(2)bb
ECB-EF-04-02R 20A, 2P, 230V,
/
60HZ, MCCB IN NEMA 3R ENCLOSURE /
1102(2)bc
ECB-SP-04-01 & 02 60A, 3P,
400V, 60HZ, MCCB IN NEMA 3R
ENCLOSURE / ECB-SP-
04-05 & 06 40A, 2P, 230V, 60HZ, MCCB IN
NEMA 3R ENCLOSURE
1 Manufacturers Cert../ I.R. /
TVSS 25kA 400V no 1.00 1
supplier
SMALL POWER SYSTEM
CONTAINMENT:
Supply and Install approved Conduits, wires,
Boxes, Fittings and wiring accessories,
including supports as describe to complete the
system;
1100(2)a 15mm dia. IMC Conduits m 1,202.00 1 Matl. Approval./ I.R. / supplier 1
1101(2)b2 1Cx3.5mm2 THNN type Wires m 11,309.00 1 Matl. Approval./ I.R. / supplier 1
1100(6)a 20mm dia. PVC Conduits m 2,569.00 231.21 231.21 1 Matl. Approval./ I.R. / supplier 1 1 1
Utility Box, 3(inch) x 2(inch) x 31/2(inch) -
1100(8)c.1 no 108.00 1 Matl. Approval./ I.R. / supplier 1
Wall mtd. Sockets
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
SMALL POWER DEVICES

Junction Box Power Provision, For ATM /


Junction Box Power Provision, For Fire Alarm
Control Panel (FACP) /
1100(10)a.1 / Junction Box Power Provision,
1100(10)a.2 / For Aerosol Suppression System(ASS) /
1100(10)a.3 / Junction Box Power Provision,
1100(10)a.4 / For Card Reader Module(CRM) / no 51.00 1 Matl. Approval./ I.R. / supplier 1
1100(10)a.5 / Junction Box Power Provision,
1100(10)a.6 / For Metal Detector/Xray Machine(MD) /
1100(10)a.7 Junction Box Power Provision,
For Wall Fan (WF) /
Junction Box Power Provision,
For Door Gap (DG)

1100(12)a WAC- Special Purpose Outlet no 2.00 1 Matl. Approval./ I.R. / supplier 1
Single Receptacle Outlet, 15A, 250V,
Grounding Type, 15A, 250V, Grounding
Type, Prallel Slots, Wall Mounted, For Hand
1101(15)b / Dryer (HD) /
no 10.00 1 Matl. Approval./ I.R. / supplier 1
1101(15)c Single Receptacle Outlet, 15A,
250V, Grounding Type, 15A, 250V,
Grounding Type, Prallel Slots, Wall Mounted,
For Air Purifier(AP).
Duplex Receptacle Outlet, 15A, 250V,
Grounding Type,Parallel Slots, Wall
Mounted./
1101(16)a /
no 87.00 1 Matl. Approval./ I.R. / supplier 1
1101(19)a
Duplex Receptacle Outlet, 15A, 250V,
Grounding Type,Parallel Slots, Wall Mounted,
Weather Proof(WP).
Duplex Receptacle Outlet, 15A, 250V,
1101(19)a Grounding Type,Parallel Slots, Wall Mounted, no 22.00 1 Matl. Approval./ I.R. / supplier 1
Weather Proof(WP).
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
LIGHTING SYSTEM
CONTAINMENT:
Supply and Install approved Conduits, wires,
Boxes, Fittings and wiring accessories,
including supports as describe to complete the
system;
1100(2)a 15mm dia. IMC Conduit m 5,781.00 1 Matl. Approval./ I.R. / supplier 1
1101(2)b2 1Cx3.5mm2 THHN type Wires m 19,077.00 1 Matl. Approval./ I.R. / supplier 1
1100(3)a 15mm dia. Flexible Metallic Conduit m 569.00 1 Matl. Approval./ I.R. / supplier 1
4"x2" Octagonal Box - For Lighting Fixtures
1100(8)a.1 no 611.00 1 Matl. Approval./ I.R. / supplier 1
except Type D

100mm x 100mm x 55mm (4"x4"x2-1/")


1100(8)a.2 no 58.00 1 Matl. Approval./ I.R. / supplier 1
Octagonal Box - For Type D Lighting Fixtures

Utility Box, 3(inch) x 2(inch) x 31/2(inch) - For


1100(8)c.1 no 40.00 1 Matl. Approval./ I.R. / supplier 1
Switches
Hanger, Supports and all necessary
lot 1.00 1 Matl. Approval./ I.R. / supplier 1
accessories
Lighting Fixtures & Devices:
1101(3)a Single Pole, 1-Gang, 15A, 250V, Switch no 33.00 1 Matl. Approval./ I.R. / supplier 1
1101(3)b Single Pole, 2-Gang, 15A, 250V, Switch no 7.00 1 Matl. Approval./ I.R. / supplier 1
Type A, Suspended, 1 x 22W LED Lighting
1103(1)a no 158.00 1 Matl. Approval./ I.R. / supplier 1
Fixtures Polycarbonate Diffuser.

Type B, Suspended, 2 x 22W, LED Lighting


1103(1)b no 281.00 1 Matl. Approval./ I.R. / supplier 1
Fixture with Polycarbonate Diffuser.

Type C, Receesed Mounted Downlight, 1 x


1103(1)c no 40.00 1 Matl. Approval./ I.R. / supplier 1
2W, LED, IP54
Type D, 160W, High Bay, LED Lighting
1103(1)d no 58.00 1 Matl. Approval./ I.R. / supplier 1
Fixture, IP54, Dome type
Wall Mounted Emergency Light with 2x3W,
1103(1)i.2 no 79.00 1 Matl. Approval./ I.R. / supplier 1
LED Lamp C/W 3-Hours Battaery Pack.
Type J, 2 x 22W, LED, Lighting Fixture with
1103(1)j no 20.00 1 Matl. Approval./ I.R. / supplier 1
Polycarbonate Diffuser and Reflector
Type M, Surface Mounted Lighting Fixture
1103(1)m no 26.00 1 Matl. Approval./ I.R. / supplier 1
with 2 x 22W,LED, IP65
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Type N, Surface Mounted Lighting Fixture
1103(1)n no 7.00 1 Matl. Approval./ I.R. / supplier 1
with 2 x 22W LED (IP65), Explosion Proof
Exit, 5W, Self-Contained, Maintained, LED
1103(3)a.1 no 20.00 1 Matl. Approval./ I.R. / supplier 1
Exit Light C/W 3-Hours Battery Pack.
Exit, 5W, Self-Contained, Maintained
1103(3)a.2 Directional Exit Light C/W 3 Hours Battery no 16.00 1 Matl. Approval./ I.R. / supplier 1
Pack.
EARTHING AND BONDING SYSTEM

Supply and installations of earthing and bonding


system including copper tape, earth terminals
kits, earth electrodes and all accessories
complete as described to complet the system;

1109(4)m 100mm² Bare Copper Wire m 2,099.00 306.87 306.87 1 Matl. Approval./ I.R. / supplier 1
1109(7) Ground Bar no 10.00 1 Matl. Approval./ I.R. / supplier 1
1109(7)a Ground Rod no 50.00 1 Matl. Approval./ I.R. / supplier 1
Ground Rod Well (Ground Rod excluded in
1109(7)b no 4.00 1 Matl. Approval./ I.R. / supplier 1
this item)
1109(7)d Transient Earth Clamp (TEC) no 1.00 1 Matl. Approval./ I.R. / supplier 1
1109(8) Grounding Mat no 1.00 1 Matl. Approval./ I.R. / supplier 1
Equipotential Ring (3-Grounding Rod
1109(9) no 5.00 1 Matl. Approval./ I.R. / supplier 1
excluded in this item)
Wiring accessories & termination kits lot 1.00 1 Matl. Approval./ I.R. / supplier 1
LIGHTNING PROTECTION SYSTEM

Supply and installation of Lightning Protection


system including all necessary accessories
complete as described;

1109(3)a Lightning Protection Air Terminal (ESE TYPE) no 2.00 1 Matl. Approval./ I.R. / supplier 1
1109(4)m 100mm² BARE COPPER WIRE m 116.00 1 Matl. Approval./ I.R. / supplier 1
1109(5)q Transient Earth Clamp no 2.00 1 Matl. Approval./ I.R. / supplier 1
1100(6)c 32mm dia. PVC Conduit m 80.00 1 Matl. Approval./ I.R. / supplier 1
1109(7)a.1 Copper Grounding Rod no 6.00 1 Matl. Approval./ I.R. / supplier 1
Grounding Rod Clamp (Or Cadweld
1109(7)c no 1.00 1 Matl. Approval./ I.R. / supplier 1
Connection)
1109(10) Lightning Event Counter & Inspection Box no 2.00 1 Matl. Approval./ I.R. / supplier 1
Concrete Ground Pit with Cover and Lift Bar
1109(11) no 1.00 1 Matl. Approval./ I.R. / supplier 1
(W/O Grounding Rod)
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
1109(12) Upper Terminal Kit no 1.00 1 Matl. Approval./ I.R. / supplier 1
FRP Upper Support Mast, 2-meter with
1109(13) no 1.00 1 Matl. Approval./ I.R. / supplier 1
Coupling
Lower Mast Assembly, 2" dia. Pipe(HDG),
1109(14)a no 1.00 1 Matl. Approval./ I.R. / supplier 1
6mm
1109(14)b Lower Mast Base no 1.00 1 Matl. Approval./ I.R. / supplier 1
Roughing-ins & wiring for Elevator Elevators

1109(15)a 1Cx8mm2 THHN m 324.00 1 Matl. Approval./ I.R. / supplier 1


1109(15)b 1Cx22mm2 THHN m 1,294.00 1 Matl. Approval./ I.R. / supplier 1
ECB 80AT, 3P, 400V, 60Hz, MCCB in NEMA
1109(15)c no 4.00 1 Matl. Approval./ I.R. / supplier 1
3R ENCLOSURE
1109(15)d 32mm diameter IMC m 324.00 1 Matl. Approval./ I.R. / supplier 1
Testing and Commissioning
Testing & Commissioning for Electrical
1109(16) lot 1.00 1 I.R. / work accomplished 1
System
FIRE DETECTION AND ALARM SYSTEM
(FDAS)
CONTAINMENT:
Supply and install containment in approved
conduits/Trunking/Cable Tray, wiring
accessories including back box and fittings
complete as described;
1100(2)c 25mm dia. IMC Conduit m 5,357.00 1 Matl. Approval./ I.R. / supplier 1
1100(2)f 50mm dia. IMC Conduit m 512.00 1 Matl. Approval./ I.R. / supplier 1
1100(3)c 25mm Flexible Metallic Conduit m - 1 Matl. Approval./ I.R. / supplier 1
1100(8)a 4"x2" Octagonal Box no 70.00 1 Matl. Approval./ I.R. / supplier 1
1100(8)b Pullbox [250mm(W) x 250mm(L) x 150mm(D)] no 10.00 1 Matl. Approval./ I.R. / supplier 1
1100(8)c 4" x 4" Utility Box no 155.00 1 Matl. Approval./ I.R. / supplier 1
1101(35) #16 or #18 AWG Sheilded Twisted Pair Cable m 5,868.00 1 Matl. Approval./ I.R. / supplier 1
Hanger & Suports lot 1.00 1 Matl. Approval./ I.R. / supplier 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
FDAS EQUIPMENT AND DEVICES
Fire detection and alarm equipment, including
all necessary accessories as required;
1208(2)a Addressable Smoke Detector no 22.00 1 Matl. Approval./ I.R. / supplier 1
1208(2)b Addressable Smoke-Heat Detector no 37.00 1 Matl. Approval./ I.R. / supplier 1
1208(4)a Fire Alarm Speaker with Strobe Light no 32.00 1 Matl. Approval./ I.R. / supplier 1
1208(4)b Fireman's Telephone Jack no 20.00 1 Matl. Approval./ I.R. / supplier 1
Fire Alarm Sounder with Strobe Light
1208(4)c no 5.00 1 Matl. Approval./ I.R. / supplier 1
(Ceiling Mounted)
1208(5) Fire Alarm Control Panel (FACP) no 1.00 1 Matl. Approval./ I.R. / supplier 1
1208(6)a Addressable Manual Pull Station no 32.00 1 Matl. Approval./ I.R. / supplier 1
1208(13)b Addressable Monitor Module no 26.00 1 Matl. Approval./ I.R. / supplier 1
1208(13)c Addressable Control Module no 65.00 1 Matl. Approval./ I.R. / supplier 1
1208(14)a Graphical Annunciator Panel no 6.00 1 Matl. Approval./ I.R. / supplier 1
1208(14)b Mimic Panel no 1.00 1 Matl. Approval./ I.R. / supplier 1
1208(14)c Interactive Screen Display no 1.00 1 Matl. Approval./ I.R. / supplier 1
Testing and Commissioning
1208(15) Testing & Commissioning for FDAS system lot 1.00 1 I.R. / work accomplished 1
ACCESS CONTROL SYSTEM
CONTAINMENT:
Supply and install containment in approved
conduits/Trunking/Cable Tray, wiring
accessories including back box and fittings
complete as described;
1 Matl. Approval./ Q.T. / I.R. /
1100(2)c 25mm dia. IMC Conduit m 1,046.00 1
supplier
1 Matl. Approval./ Q.T. / I.R. /
1100(2)f 50mm dia. IMC Conduit m 291.00 1
supplier
1 Matl. Approval./ Q.T. / I.R. /
1100(8)a 4"x2" Octagonal Box no 52.00 1
supplier
1 Matl. Approval./ Q.T. / I.R. /
1100(8)b Pullbox [250mm(W) x 250mm(L) x 150mm(D)] no 5.00 1
supplier
1 Matl. Approval./ Q.T. / I.R. /
1101(35) #16 or #18 AWG Sheilded Twisted Pair Cable m 1,337.00 1
supplier
1 Matl. Approval./ Q.T. / I.R. /
Hanger & Suports lot 1.00 1
supplier
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
ACCESS CONTROL SYSTEM EQUIPMENT
AND DEVICES

Access Control System and Devices, including


all necessary accessories as required;
1108(1)a Access Gathering Panel (AGP) no 1.00 1 Matl. Approval./ I.R. / supplier 1
RFID Card Reader (CR) - Quantity included
1108(3)a.1 no 60.00 1 Matl. Approval./ I.R. / supplier 1
in SD-1 & SD-2
Radio Frequency Identification Card Reader
1108(3)a.2 Module (CRM) - Quantity included in SD-1 & no 30.00 1 Matl. Approval./ I.R. / supplier 1
SD-2
1108(4)a Door Contact (D) no 61.00 1 Matl. Approval./ I.R. / supplier 1
1108(4)b Electromagnetic Door Lock (EL) no 41.00 1 Matl. Approval./ I.R. / supplier 1
1108(4)c Door Alarm no 22.00 1 Matl. Approval./ I.R. / supplier 1
1108(6) Input Module (IM) no 22.00 1 Matl. Approval./ I.R. / supplier 1
Break Glass (BG) - Quantity included in SD-1
1108(7) no 30.00 1 Matl. Approval./ I.R. / supplier 1
& SD-2
Testing and Commissioning
Testing & Commissioning for Access Control
1108(8) System in accordance with the Performance lot 1.00 1 I.R. / work accomplished 1
Requirements
PART VIII - MECHANICAL WORKS
EQUIPMENT
FAN AND BLOWERS

Supply and Installations of Fans and Blowers


complete with all necessary supports vibration
isolators, accessories control panels and other
materials as shown and as required to complete
the system.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

EF-04-01R, Wall Mounted Propeller Fan,


545 LPS, Motor Rating 0.08 KW, 230 Volts 1
Phase, 60 Hz. /
EF-04-02R, Vane Axial Fan, ESP 40 Pa. 815
LPS, Motor Rating 0.37 KW, 230 Volts 1
Phase, 60 Hz./
EF-04-03R, Wall Mounted Propeeler Type,
75 LPS, Motor Rating 0.05 KW, 230 Volts 1
Phase, 60 Hz. /
EF-04-04R, Wall Mounted Propeller Type,
1200(7)a-1 /
160 LPS, Motor Rating 0.05 KW, 230 Volts 1
1200(7)a-2 /
Phase, 60 Hz. /
1200(7)a-3 /
EF-04-05R, Van Axial Inline Type, ESP 65
1200(7)a-
Pa., 640 LPS, Motor Rating 0.18 KW, 230
4/
Volts 1 Phase, 60 Hz. /
1200(7)a-5 /
EF-04-06R, Wall Mounted Assy 10.00 1 Matl. Approval./ I.R. / supplier 1
1200(7)a-6 /
Type., 35 LPS, Motor Rating 0.009 KW, 230
1200(7)a-7 /
Volts 1 Phase, 60 Hz. /
1200(7)a-8 /
EF-04-07R, Wall Mounted
1200(7)a-9 /
Type., 35 LPS, Motor Rating 0.009 KW, 230
1200(7)a-
Volts 1 Phase, 60 Hz./
10
EF-04-08R, Wall Mounted
Type., 35 LPS, Motor Rating 0.009 KW, 230
Volts 1 Phase, 60 Hz. /
EF-04-09R, Wall Mounted
Type., 35 LPS, Motor Rating 0.009 KW, 230
Volts 1 Phase, 60 Hz. /
SF-04-01R ,Centrifugal DWDI
Forward Curve Cabinet Type ,ESP 50 Pa,
575 LPS, Motor Rating 0.75 KW, 23O Votls, 1
Phase, 60 Hz
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

SF-04-02R ,Centrifugal DWDI Forward


Curve Cabinet Type ,ESP 70 Pa, 735 LPS,
Motor Rating 0.75 KW, 23O Votls, 1 Phase,
60 Hz / EF-04-01C Centrifugal Inline Type ,
External Static Pressure 70 Pa , 70 LPS,
Motor Rating 0.18 KW, 230 Volts 1 Phase,
60 Hz./ EF-04-02CA & 02CD,
Vane Inline Axial Type , ESP 10 Pa. , 7815
LPS, Motor Rating 11.0 KW, 400 Volts, 3
Phase, 60 Hz./
EF-04-03C , Centrifugal Inline Type ,
1200(7)a-11 / External Static Pressure 30 Pa., 60 LPS,
Motor Rating 0.18 KW , 23O Volts, 1 Phase,
1200(7)a-12 / 60 Hz /
1200(7)a-13 / EF-04-04C , Wall Mounted Propeller
1200(7)a-14 / Type ,345 LPS, Motor Rating 0.13 KW, 230
1200(7)a-15 Volts, 1 Phase, 60 Hz /
Assy 13.00 1 Matl. Approval./ I.R. / supplier 1
/ EF-04-05C ,
1200(7)a-16 / Centrifugal Inline Type ,ESP 50 Pa. , 90
1200(7)a-17 / LPS, Motor Rating 0.18 KW, 230 Volts, 1
1200(7)a-18 / Phase, 60 Hz /
1200(7)a-19 / EF-04-06C , Centrifugal Inline Type , ESP 35
1200(7)a-20 Pa , 35 LPS, Motor Rating 0.10 KW, 230
Volts, 1 Phase, 60 z /
EF-04-07C , Centrigual Inline
Type , ESP 50 Pa , 255 LPS, Motor Rating
0.35 KW, 230 Volts, 1 Phase, 60 Hz /
EF-04-08C, Vane Axial
Inline Type , ESP 180 Pa, 9710 LPS, Motor
Rating 11.0 KW, 400 Volts, 1Phase, 60
Hz. / EF-04-
09C,Vane Axial Inline Type , ESP 55 Pa,
2345 LPS, Motor Rating 0.75 KW, 230
Volts, 1 Phase, 60 Hz.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

EF-04-10C, Centrifugal Inline Type , ESP 45


Pa, 295 LPS, Motor Rating 0.35 KW, 230
Volts, 1 Phase, 60 Hz. /
EF-04-11C, Ceiling Cassette Type , ESP
65 Pa, 19 LPS, Motor Rating 0.03 KW, 230
Volts, 1 Phase, 60 Hz./
EF-04-12C, Ceiling Casette Type , ESP 65
Pa, 11 LPS, Motor Rating 0.03 KW, 230
Volts, 1 Phase, 60 Hz./
EF-04-13C, Ceiling Casette Type , ESP 20
Pa, 11 LPS, Motor Rating 0.03 KW, 230
1200(7)a-21 /
Volts, 1 Phase, 60 Hz./
1200(7)a-22 /
EF-04-14C, Ceiling Casette Type , ESP 15
1200(7)a-23 /
Pa, 9 LPS, Motor Rating 0.03 KW, 230
1200(7)a-24 /
Volts, 1 Phase, 60 Hz./
1200(7)a-25 /
EF-04-15C, Ceiling Casette Type , ESP 10 Assy 10.00 1 Matl. Approval./ I.R. / supplier 1
1200(7)a-26 /
Pa, 31 LPS, Motor Rating 0.03 KW, 230
1200(7)a-27 /
Volts, 1 Phase, 60 Hz./
1200(7)a-28 /
EF-04-16C, Ceiling Casette Type , ESP 10
1200(7)a-29 /
Pa, 7 LPS, Motor Rating 0.03 KW, 230
1200(7)a-30
Volts, 1 Phase, 60 Hz./
EF-04-17C, Ceiling Casette
Type , ESP 15 Pa, 30 LPS, Motor Rating
0.03 KW, 230 Volts, 1 Phase, 60 Hz./
TEF-04-
01C ,Centrifugal Inline Type ,ESP 70
Pa. ,210 LPS, Motor Rating 0.21 KW, 23O
Volts, 1 Phase, 60 Hz./
TEF-04-02C ,Centrifugal Inline
Type ,ESP 65 Pa. ,230 LPS, Motor Rating
0.21 KW, 23O Volts, 1 Phase, 60 Hz.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
TEF-04-03C ,Centrifugal Inline Type ,ESP 10
Pa. ,105 LPS, Motor Rating 0.18 KW, 23O
Volts, 1 Phase, 60 Hz./
TEF-04-04C ,Centrifugal Inline
Type ,ESP 10 Pa. ,120 LPS, Motor Rating
0.10 KW, 23O Volts, 1 Phase, 60 Hz./
1200(7)a-31 /
SF-04-
1200(7)a-32 /
01CA TO 01CD ,Centrifugal DWDI Forward Assy 7.00 1 Matl. Approval./ I.R. / supplier 1
1200(7)a-33 /
Curve Cabinet Type, ESP 50 Pa. , 7030
1200(7)a-34
LPS, Motor Rating 5.5 KW, 400 Volts, 3
Phase, 60 Hz. /
SF-04-02C ,Centrifugal DWDI Forward
Curve Cabinet Type , ESP 95 Pa. , 8740
LPS, Motor Rating 7.50 KW, 400 Volts 3
Phase, 60Hz.
AIR PURIFIER

Supply and Installation of Air Purifiers complete


with all necessary supports accessories,
control and other materials as shown and as
required to complete the system
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

AP-04-01C .Air Purifier, Floor Mounted Type ,


722 LPS, Complete with UV-C Lamp and
HEPA Filter, Motor KW rating 0.21 , 230 V, 1
Ph, 60 Hz /
AP-04-02C .Air Purifier, Floor Mounted
Type , 361 LPS, Complete with UV-C Lamp
and HEPA Filter, Motor KW rating 0.14 , 230
V, 1 Ph, 60 Hz /
AP-04-03C .Air Purifier, Floor
Mounted Type , 361 LPS, Complete with UV-
C Lamp and HEPA Filter, Motor KW rating
1200(7)b-1 /
0.14 , 230 V, 1 Ph, 60 Hz /
1200(7)b-2 /
AP-04-04C .Air Purifier,
1200(7)b-3 /
Floor Mounted Type , 361 LPS, Complete
with UV-C Lamp and HEPA Filter, Motor Assy 7.00 1 Matl. Approval./ I.R. / supplier 1
1200(7)b-4 /
KW rating 0.14 , 230 V, 1 Ph, 60 Hz /
1200(7)b-5 /
AP-04-05C .Air
1200(7)b-6 /
Purifier, Floor Mounted Type , 722 LPS,
1200(7)b-7
Complete with UV-C Lamp and HEPA
Filter, Motor KW rating 0.21 , 230 V, 1 Ph, 60
Hz / AP-04-
06C .Air Purifier, Floor Mounted Type , 361
LPS, Complete with UV-C Lamp and HEPA
Filter, Motor KW rating 0.14, 230 V, 1 Ph, 60
Hz / AP-04-
07C .Air Purifier, Floor Mounted Type , 722
LPS, Complete with UV-C Lamp and HEPA
Filter, Motor KW rating 0.21 , 230 V, 1 Ph, 60
Hz

AIR CONDITIONING UNITS

Supply and Installation of Air Conditioning Units


complete with all necessary supports
accessories, electrical control taggings delivery
to site, unloading and other material shown and
as required to complete the system.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

FCU-04-01C, Inverter, Wall Mounted Type,


Refrigerant 410 A, Cooling Capacity 3.5 KW,
Airflow Rate 170 LPS,, 230 Volts, 1 Phase 60
Hz /
ACCU-04-01C, , Cooling Capacity 3.5 KW,,
Total Power in KW,1.16 , 230 Volts, 1 Phase
60 Hz /
FCU-04-04C, Inverte rWall Mounted Type,
Refrigerant 410 A, Cooling Capacity 7.1 KW,
Aiirflow Rate 330 LPS,, 230 Volts, 1 Phase
60 Hz /
ACCU-04-04C, , Cooling Capacity 7.1
1200(13) c-1 / KW,, Total Power in KW 2.77 , 230 Volts, 1
1200(13) c-2 / Phase , 60 Hz /
1200(13) c-3 / FCU-04-05C , Inverter, Ceiling Suspended
1200(13) c-4 / Type , Refrigerant 410 A, Cooing
1200(13) c-5 / Capacity.10 KW, Airflow Rate 467 LPS, , 230 Set 11.00 1 Matl. Approval./ I.R. / supplier 1
1200(13) c-6 / Volts, 1 Phase 60 Hz. /
1200(13) c-7 / ACCU-04-05CA , Cooling Capacity
1200(13) c-8 / 10 KW,, Total Power in KW, 3.24 , 230 Volts
1200(13) c-11 1 Phase 60 Hz. /
FCU-04-06C, Inverter, Wall
Mounted Type, Refrigerant 410 A, Cooling
Capacity 3.5 KW, Aiirflow Rate 170 LPS, ,
230 Volts, 1 Phase 60 Hz. /
ACCU-04-06C , Cooling
Capacity 3.5 KW,, Total Power in KW, 1.16,
230 Volts, 1 Phase 60 Hz. /
FCU-04-08CA to 08CC,
Inverter, Ceiling Suspended Type,
Refrigerant 410 A, Cooling Capacity 10 KW,
Aiirflow Rate 467 LPS, , 230 Volts, 1 Phase
60 Hz.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

ACCU-04-08CA to 08CC , Cooling Capacity


10 KW,, Total Power in KW, 3.24 , 230 Volts,
1 Phase 60 Hz. /
FCU-04-07CA to 07CC, Inverter, Ceiling
Suspended Type, Refrigerant 410 A, Cooling
Capacity 12.5 KW, Aiirflow Rate 516 LPS, ,
230 Volts, 1 Phase 60 Hz. /
ACCU-04-07CA to 07CC , Cooling
Capacity 12.5 KW,, Total Power in KW,
4.29 , 230 Volts, 1 Phase 60 Hz. /
FCU-04-09CA to 09CB, Inverter,
1200(13) c-12 / Ceiling Suspended Type, Refrigerant 410 A,
1200(13) c-13 / Cooling Capacity 10 KW, Aiirflow Rate 467
1200(13) c-14 / LPS, , 230 Volts, 1 Phase 60 Hz. /
1200(13) c-15 / ACCU-04-09CA to 09CB,
1200(13) c-16 / Cooling Capacity 10 KW,, Total Power in Set 21.00 1 Matl. Approval./ I.R. / supplier 1
1200(13) c-17 / KW,3.24 , 230 Volts, 1 Phase 60 Hz. /
1200(13) c-18 / FCU-04-02CA & 02CB,
1200(13) c-19 / Inverter, Ceiling Cassette Type, Refrigerant
1200(13) c-20 410 A, Cooling Capacity 12.5 KW, Aiirflow
Rate 608 LPS, , 230 Volts, 1 Phase 60 Hz./
ACCU-04-02CA & 02CB ,
Cooling Capacity 12.5 KW, Total Power in
KW, 4.18 , 230 Volts, 1 Phase 60 Hz./
FCU-04-03CA & 03CB,
Inverter, Ceiling Cassette Type, Refrigerant
410 A, Cooling Capacity 12.5 KW, Aiirflow
Rate 608 LPS, , 230 Volts, 1 Phase 60 Hz. /
ACCU-04-03CA & 03CB , Cooling Capacity
12.5 KW,, Total Power in KW, 4.18 , 230
Volts, 1 Phase 60 Hz.
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
WINDOW TYPE AIR CONDITIONING UNIT

Supply and Installation of Window Type Air


Conditioning Units complete with all necessary
supports accessories, electrical control
taggings delivery to site, unloading and other
material shown and as required to complete
the system.

WAC-04-01C , Inverter , Cooling Capacity


7.10 KW, 2.5 HP, Airflow rate 242 LPS, Total
1200(13) d-1 Set 1.00 1 Matl. Approval./ I.R. / supplier 1
Power input 2.66 KW, 230 Volts, 1 Phase, 60
Hz.
VENTILATION DUCTWORKS
Supply and Installation of Galvanized Iron (G.I)
duct completer with accessories supports,
hangers , sealant and other miscellaneous
items as shown and as required to complete
the system.
AIR DUCT
1200(14)b.1 /
G.I SHEET, #20 /
1200(14)b.2 / G.I SHEET, #22 /
sq.m. 752.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)b.3 / G.I SHEET, #24 /
1200(14)b.4 G.I SHEET, #26
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
MOTORIZE FIRE AND SMOKE DAMPER
Supply and Installation Motorized Fire and
Smoke Damper

MOTORIZE SMOKE AND FIRE DAMPER,


1700 X 700 /
MOTORIZE SMOKE AND FIRE DAMPER,
1200 X 700 /
MOTORIZE SMOKE AND FIRE DAMPER,
1400 x 700 /
1200(14)d.1 / MOTORIZE SMOKE AND FIRE
1200(14)d.2 / DAMPER, 800 x 300 /
1200(14)d.3 / MOTORIZE SMOKE AND FIRE
1200(14)d.4 / DAMPER, 400 x 400 /
1200(14)d.5 / MOTORIZE SMOKE AND FIRE
1200(14)d.6 / DAMPER, 150 dia /
pcs 26.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)d.7 / MOTORIZE SMOKE AND FIRE
1200(14)d.8 / DAMPER, 200 x 150 /
1200(14)d.9 / MOTORIZE SMOKE AND FIRE
1200(14)d.10 / DAMPER, 200 x 200 /
1200(14)d.11 / MOTORIZE SMOKE AND FIRE
1200(14)d.12 / DAMPER, 560 X 300 /
MOTORIZE SMOKE AND FIRE
DAMPER, 300 X 300 /
MOTORIZE SMOKE AND FIRE
DAMPER, 150 X 150 /
MOTORIZE SMOKE AND FIRE
DAMPER, 300 X 200

VOLUME CONTROL DAMPER


Supply and Installation of Volume Control
Damper

1200(14)e.10 / VOLUME CONTROL DAMPER, 150 dia /


1200(14)e.11 / VOLUME CONTROL DAMPER, 400 X 300 /
1200(14)e.12 / VOLUME CONTROL DAMPER, 500 X 300 /
pcs 21.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)e.13 / VOLUME CONTROL DAMPER, 200 X 200 /
1200(14)e.14 / VOLUME CONTROL DAMPER, 200 X 150 /
1200(14)e.16 VOLUME CONTROL DAMPER, 150 X 150
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
FRESH AIR LOUVER COMPLETE WITH
INSECT SCREEN
Supply and Installation of Fresh Air Louver
completer with insect screen
1200(14)p.1 150 DIA pcs 2.00 1 Matl. Approval./ I.R. / supplier 1
SUPPLY AIR GRILLE
Supply and Installation of supply air grille
complete with all necessary materials and
accessories as shown and as required to
complete the system.
1200(14)f.1 /
SUPPLY AIR GRILLE, 600 x 600 /
pcs 2.00 1 Matl. Approval./ I.R. / supplier 1
SUPPLY AIR GRILLE, 500 x 500
1200(14)f.2
EXHAUST AIR GRILLE
Supply and Installation of exhaust air grille
complete with all necessary materials and
accessories as shown and as required to
complete the system.

1200(14)g.2 / EXHAUST AIR GRILLE, 650 X 650 /


1200(14)g.3 / EXHAUST AIR GRILLE, 150 X 150 /
1200(14)g.4 / EXHAUST AIR GRILLE, 500 X 500 /
pcs 10.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)g.5 / EXHAUST AIR GRILLE, 200 X 200 /
1200(14)g.6 / EXHAUST AIR GRILLE, 450 x 450 /
1200(14)g.7 EXHAUST AIR GRILLE, 350 X 350

INTAKE AIR LOUVER ( STORM TYPE)


Supply and Installation of intake air louver
complete with all necessary materials and
accessories as shown and as required to
complete the system.
INTAKE AIR LOUVER ( STORM TYPE),
3350 X 1500 /
INTAKE AIR LOUVER ( STORM TYPE),
1200(14)h.1 / 4165 X 1500 /
1200(14)h.2 / INTAKE AIR LOUVER ( STORM TYPE),
1200(14)h.3 / 850 X 500 / pcs 8.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)h.4 / INTAKE AIR LOUVER ( STORM TYPE),
1200(14)h.5 750 X 400 /
INTAKE AIR LOUVER ( STORM
TYPE),
1800 X 1370
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
EXHAUST AIR LOUVER

Supply and Installation of intake air louver


complete with all necessary materials and
accessories as shown and as required to
complete
EXHAUSTtheAIRsystem.
LOUVER(STORM TYPE),
2485 X 1500 /
EXHAUST AIR LOUVER(STORM TYPE),
3085 X 1500 /
EXHAUST AIR LOUVER(STORM TYPE),
500 X 300 /
EXHAUST AIR LOUVER(STORM TYPE),
1120 X 500 /
EXHAUST AIR LOUVER(STORM
TYPE),
200 X 200 /
1200(14)i.1 / EXHAUST AIR LOUVER(STORM
1200(14)i.2 / TYPE),
1200(14)i.3 / 550 X 300 /
1200(14)i.4 / EXHAUST AIR LOUVER(STORM TYPE),
1200(14)i.5 / 300 X 200 /
1200(14)i.6 / EXHAUST AIR LOUVER(STORM
1200(14)i.7 / TYPE),
1200(14)i.8 / 200 X 150 /
pcs 23.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)i.9 / EXHAUST AIR LOUVER(STORM TYPE),
1200(14)i.10 / 400 X 250 /
1200(14)i.11 / EXHAUST AIR LOUVER(STORM TYPE),
1200(14)i.12 / 400 X 300 /
1200(14)i.13 / EXHAUST AIR LOUVER(STORM
1200(14)i.14 / TYPE),
1200(14)i.15 / 700 X 400 /
1200(14)i.16 EXHAUST AIR LOUVER(STORM TYPE),

1800 X 1680 /
EXHAUST AIR LOUVER(STORM TYPE),

650 X 500 /
CONTINOUS EXHAUST AIR LOUVER
(STORM TYPE), 1400 X 1000 /
CONTINOUS EXHAUST AIR LOUVER
(STORM TYPE), 6100 X 1000 /
CONTINOUS EXHAUST AIR LOUVER
(STORM TYPE), 6300 X 1000
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
VENT CAP COMPLETE WITH INSECT
SCREEN
Supply and Installation of vent cap complete
with insect screen
1200(14) j-1-1 / 100 DIA. /
pcs 5.00 1 Matl. Approval./ I.R. / supplier 1
1200(14) j-1-2 150 DIA.
TOILET EXHAUST AIR GRILLE

Supply and Installation of toilet exhaust air


grille complete with all necessary materials
and accessories as shown and as required to
complete the system.

1200(14)k.2 / TOILET EXHAUST AIR GRILLE, 200 X 200 /


pcs 10.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)k.3 TOILET EXHAUST AIR GRILLE, 150 X 150
TRANSFER AIR GRILLE
Supply and Installation of transfer air grille
complete with all necessary materials and
accessories as shown and as required to
complete the system.

1200(14)l.1 / TRANSFER AIR GRILLE, 200 X 200 /


1200(14)l.2 / TRANSFER AIR GRILLE, 400 X 400 /
1200(14)l.4 / TRANSFER AIR GRILLE, 300 X 300 /
1200(14)l.5 / TRANSFER AIR GRILLE, 560 X 300 /
1200(14)l.6 / TRANSFER AIR GRILLE, 200 X 150 / pcs 16.00 1 Matl. Approval./ I.R. / supplier 1
1200(14)l.7 / TRANSFER AIR GRILLE, 300 X 200 /
1200(14)o / BELLMOUTH 1200 X 700 /
1200(14)p / BELLMOUTH 1400 X 700 /
1200(14)q BELLMOUTH 1700 X 700

REFRIGERANT PIPING ( ACR TYPE )

Supply and installation of copper pipe, hard


drawn, including fittings, accessories, sleeves,
sealant, hangers and supports, taggings and
other miscellaneous items as shown and as
required to complete the system
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
Copper Tube, Hard drawn, 1/4" / REQUIRED
Copper Tube, Hard drawn, 3/8" /
Copper Tube, Hard
1101(36)a /
drawn, 5/8" /
1101(36)b /
Copper Tube 90 deg Elbow, Hard drawn, 1/4"
1101(36)c /
LM 722.00 1 Matl. Approval./ I.R. / supplier 1
1101(36)a.1 /
Copper Tube 90 deg Elbow,Hard drawn,
1101(36)b.1 /
3/8"
1101(36)c.1
Copper Tube 90 deg Elbow,, Hard drawn,
REFRIGERANT
5/8" PIPE INSULATION

Supply and installation , complete with vapor


barrier and other miscellaneous items as shown
and as required to complete the system.

RUBBER PIPE INSULATION X 1" THK,


1101(37)a /
1/4" / RUBBER PIPE INSULATION X 1" THK,
1101(37)b / no 548.00 1 Matl. Approval./ I.R. / supplier 1
3/8" / RUBBER PIPE INSULATION X 1" THK,
1101(37)c
5/8"
CONDENSATE DRAINS
Supply and installation of PVC pipes including
fittings(coupling, reducers, etc.), p-traps,
sleeves, sealant, hangers and supports,
painting, tagging, accessories and other
miscellaneous items as shown and as required
to complete the system.
Condensate Drain Pipe PVC SCH 40,
25 mmØ /
Condensate Drain Pipe PVC SCH 40,
1101(38)a.1 /
32 mmØ /
1101(38)a.10 /
Condensate Drain Pipe Rubber Insulation, LM 190.00 1 Matl. Approval./ I.R. / supplier 1
1101(38)a.11 /
25mmØ /
1101(38)a.12
Condensate Drain Pipe Rubber
Insulation,
32 mmØ
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

Condensate Drain-Elbow SCH 40, 90 degree


Elbow, 25mmØ /
Condensate Drain- 25 mm Sch 40 U-Trap /
Condensate Drain- Reducer SCH 40,
1101(38)a.2 /
32mm x 25mm dia. /
1101(38)a.3 /
Condensate Drain-Elbow SCH 40 ,90 degree
1101(38)a.4 /
Elbow, 32 mmØ /
1101(38)a.5 /
Condensate Drain- SCH 40, no. 49.00 1 Matl. Approval./ I.R. / supplier 1
1101(38)a.6 /
25 mm x 25 mm x 25 mm PVC Tee /
1101(38)a.7 /
Condensate Drain , SCH 49,
1101(38)a.8 /
32 mm x 32 mm x 25 mm PVC Tee /
1101(38)a.9
Condensate Drain , SCH 40,
32 mm PVC U Trap / Condensate Drain ,
SCH 49,
32 mm x 32 mm x 32 mm PVC Tee

no 3.00 1 Matl. Approval./ I.R. / supplier 1


ELECTRICALS :
POWER & CONTROL WIRING

Supply and installation of electrical metallic


tubing (EMT), flexible metal conduit (FMC)
including tagging, paintings, fittings, hangers,
supports and accessories and other
miscellaneous items as shown and as required
to complete the system all in accordance with
drawing and specification

1100(4)b / EMT Pipe, 15mm Ø /


m 354.00 1 Matl. Approval./ I.R. / supplier 1
1100(4)d FMC Pipe 15mm Ø

Supply and installation of wires and cables


including necessary consumables,wire
identification and other miscellaneous items as
shown and as required to complete the system
all in accordance with drawing and specification
1101(2)b1 /
THHN Wire, 2.0mm² /
1101(2)b2 /
THHN Wire, 3.5mm² / m 740.00 1 Matl. Approval./ I.R. / supplier 1
THHN Wire, 5.5mm²
1101(2)b3
1102(26) Testing and Commissioning lot 1.00 1 I.R. / work accomplished 1
1102(28) Chemical Treatment lot 1.00 1 I.R. / work accomplished 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PART IX - FIRE PROTECTION WORKS
PUMPS
Fire Pump (Note: 1 - Duty 1 as Back-up Fire
1202(2)a Assy. 1.00 1 Matl. Approval./ I.R. / supplier 1
Pump for Future installation)

Horizontal Split-Case Centrifugal Fire Pump,


Electric motor driven (UL Listed/FM
Approved) Capacity: 500 GPM, 347ft TDH,
75 BHP, 3550 RPM, 400V, 3 PH, 60Hz

1202(3)a Jockey Pump Assy. 1.00 1 Matl. Approval./ I.R. / supplier 1


Vertical In-line Jockey Pump, electric driven
motor. Capacity: 30 GPM, 370 ft TDH, 5HP,
3550 RPM, 400V, 3 PH, 60Hz
1202(2)b Fire Pump Control Panel (NEMA 3R) pc 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(3)b Jockey Pump Control Panel (NEMA 3R) pc 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)c Sensing Line for Fire and Jockey Pumps pc 3.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.1 Galvanized Iron Pipe lm 15.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.2 Tee red G.I. 1/2" x 1/4" diameter pc 6.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.3 Check Valve, 150mmØ diameter pc 3.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.4 Check Valve, 65mmØ diameter pc 2.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.5 Pressure Gauge c/w pitcock pc 6.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.6 Globe Valve, 150mmØ diameter pc 4.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.7 Gate Valve, 65mmØ diameter pc 2.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a.8 Threadolet, 1/2" diameter pc 6.00 1 Matl. Approval./ I.R. / supplier 1
BLACK IRON PIPES; Fittings(coupling, elbow,
reducer, etc) hangers & support, painting,
tagging and other necessary accessories to
complete the system
1602(6)a /
B.I. Pipe, Sched. 40, 25mm /
1602(6)b /
B.I. Pipe, Sched. 40, 32mm /
1602(6)c /
B.I. Pipe, Sched. 40,
40mm / B.I.
1602(6)d /
Pipe, Sched. 40, 50mm / 1 Matl. Approval./ Q.T. / I.R. /
1602(6)e / m 4,728.00 1
B.I. Pipe, Sched. 40, 65mm / supplier
B.I. Pipe, Sched. 40, 80mm
1602(6)f /
/ B.I. Pipe,
1602(6)g /
Sched. 40, 100mm /
B.I. Pipe, Sched. 40, 150mm
1602(6)h Tee Reducer, Coupling & Elbow required to 1 Matl. Approval./ Q.T. / I.R. /
lot 1.00 1
complete the system supplier
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
SPRINKLER HEADS (UL/FM Approved)
1202(1)a.1 Upright Sprinkler Heads pcs 812.00 1 Matl. Approval./ I.R. / supplier 1
1202(1)a.2 Side Wall Sprinkler pcs -
1202(1)b Pendent Sprinkler Heads pcs 221.00 1 Matl. Approval./ I.R. / supplier 1
FIREHOSE CABINET (UL/FM Approved
Accessories)
FHC Ø40 complete with accessories and
1202(5)b Assy 20.00 1 Matl. Approval./ I.R. / supplier 1
portable fire extinguisher
PORTABLE FIRE EXTINGUISHER
1202(6)a1 10 lbs Fire Extinguisher (FE-36) pcs 42.00 1 Matl. Approval./ I.R. / supplier 1
1202(6)a3 10 lbs CO2 FE pcs 21.00 1 Matl. Approval./ I.R. / supplier 1
1202(6)a5 50 lbs CO2 Wheeled Type FE pcs 8.00 1 Matl. Approval./ I.R. / supplier 1
1202(9)a 33 gals Foam Wheeled Type FE pcs 1.00 1 Matl. Approval./ I.R. / supplier 1
VALVES AND ACCESSORIES (UL/FM
Approved)
Pump Room Valve and Accessories
1201(12)a.1 / Gate Valve OSY 150mmØ /
1201(12)a.2 / Gate Valve 150mmØ /
pc/s 26.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)a.3 / Gate Valve 100mmØ /
1201(12)a.4 Gate Valve 65mmØ
1201(12)b.1 /
Check Valve 150mmØ /
pc/s 5.00 1 Matl. Approval./ I.R. / supplier 1
Check Valve 65mmØ
1201(12)b.3
1201(12)c Pressure Relief Valve 150mmØ pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)d Alarm Check Valve 150mmØ pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)e Main Control Valve 150mmØ pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)f Flowmeter 150mmØ pc/s 1.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)g Pressure Gauge pc/s 6.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)h Victaulic Coupling 150mmØ pc/s 4.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)i Flexible Coupling 65mmØ pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)j Anti Vortex Plate assembly set/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)k Water Level Indicator pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
General Duty Valves and Accessories
1202(4)a Fire Hose Valve 100mmØ x 65mmØ pc/s 8.00 1 Matl. Approval./ I.R. / supplier 1
1202(4)b Monitored Valve 150mmØ pc/s 8.00 1 Matl. Approval./ I.R. / supplier 1
1202(4)c Floor Control Valve Assembly 150mmØ set/s 5.00 1 Matl. Approval./ I.R. / supplier 1
Fire Dept. Connection 4 Way w/ cap & chain
1202(7)a set/s 1.00 1 Matl. Approval./ I.R. / supplier 1
150mmØ x 65mmØ
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
Inspector Test Connection 2 Way 100mmØ x
1202(9)a set/s 1.00 1 Matl. Approval./ I.R. / supplier 1
65mmØ
1202(9)b Inspector Test Connection Assembly 25mmØ set/s 4.00 1 Matl. Approval./ I.R. / supplier 1
Pump Test Connection 2 way 150mmØ x
1202(10) set/s 1.00 1 Matl. Approval./ I.R. / supplier 1
65mmØ
1202(11) Alarm Test Module set/s 6.00 1 Matl. Approval./ I.R. / supplier 1
1202(12)a.1 Automatic Air vent 100mmØ pc/s 4.00 1 Matl. Approval./ I.R. / supplier 1
1202(12)a.2 Automatic Air vent 150mmØ pc/s 2.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)b.1 Check Valve 150mmØ pc/s 1.00 1 Matl. Approval./ I.R. / supplier 1
1201(12)b.2 Check Valve 100mmØ pc/s 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(13) Flow Switch pc/s 5.00 1 Matl. Approval./ I.R. / supplier 1
FIRE SUPPRESSION SYSTEM
PRE-ACTION SUPPRESSION SYSTEM
1202(14)a lot 1.00 1 Matl. Approval./ I.R. / supplier 1
(Genset Room)
1202(14)b AEROSOL SUPPRESSION SYSTEM
1202(14)b.1 TPSSR(2795.00 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(14)b.2 SUBSTATION(962.00 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(14)b.3 CER(279.50 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(14)b.4 SCCR(166.40 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(14)b.5 BATTERY ROOM-TPSSR(195.00 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(14)b.6 BATTERY ROOM-CER(110.50 CU.M) lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(15) TESTING & COMMISSIONING lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1202(16) CONSUMABLES lot 1.00 1 Matl. Approval./ I.R. / supplier 1
PART X - PLUMBING AND SANITARY WORKS
EQUIPMENTS
1201(4)a SUMP PUMP 1 and 2 set 1.00 1 Matl. Approval./ I.R. / supplier 1
Duplex Submersible Non-Clog Pump, electric
driven motor
1201(5)a SEWAGE PUMP 1 & 2; 3 & 4 set 2.00 1 Matl. Approval./ I.R. / supplier 1
Duplex Submersible Non-Clog Pump W/ cutting
system, electric driven motor
1201(6)a TRIPLEX CPS BOOSTER PUMP set 1.00 1 Matl. Approval./ I.R. / supplier 1

Vertical Multi-Stage Centrifigal Pump, Complete


with control panel and bladder tank. Electric
driven motor c/w variable frequency drive.
Capacity: 50 GPM, 162 ft TDH, 5 HP, 3500
RPM, 400V, 3 PHASE, 60Hz
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
STORM DRAINAGE SYSTEM
HDPE DRAIN PIPES; Fittings(coupling,
reducers, etc), hangers and supports, painting,
tagging and others accessories shall be
included
1001(1)c2 / 75 mmØ /
1001(1)c3 / 100 mmØ /
1001(1)c4 / 150 mmØ /
1001(1)c5 / 200 mmØ / 1 Matl. Approval./ Q.T. / I.R. /
meters 527.00 1
250 mmØ / supplier
1001(1)c6 / 300
1001(1)c7 / mmØ /
1001(1)c9 400 mmØ

PVC PIPES: Fittings(coupling, Cleanout,


reducers, etc), hangers and supports, painting,
tagging and other accessories shall be included

1001(1)a5 / 50 mmØ /
1001(1)a6 / 75 mmØ /
meters 1,456.00 1 Matl. Approval./ I.R. / supplier 1
1001(1)a7 / 100 mmØ /
1001(1)a8 150 mmØ
DRAINS
ROOF / GUTTER DRAINS
75 mmØ /
1017(1)a / 1017(1)b /
100 mmØ / set 46.00 1 Matl. Approval./ I.R. / supplier 1
1017(1)d
150 mmØ
FLOOR DRAINS
1002(16)b2 / 50 mmØ /
set 46.00 1 Matl. Approval./ I.R. / supplier 1
1002(16)b2 75 mmØ
TRENCH DRAIN
1017(4)a / 100 mmØ /
pcs 22.00 1 Matl. Approval./ I.R. / supplier 1
1017(4)b 50 mmØ
TRENCH GRATING
1001(5)c Catch Basin set 30.00 1 Matl. Approval./ I.R. / supplier 1
1017(5)a 200 mm X 1000 mm pcs 9.00 1 Matl. Approval./ I.R. / supplier 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
CONDENSATE DRAIN SYSTEM

PVC PIPES : Fittings(coupling, reducers, etc),


hangers and supports, painting, tagging and
others accessories shall be included

1002(3)e 50 mmØ meters 74.00 1 Matl. Approval./ I.R. / supplier 1


RUBBER INSULATION
1001(1)a1.5 50 mmØ meters 74.00 1 Matl. Approval./ I.R. / supplier 1
SEWER AND WASTE SYSTEM

u-PVC PIPES: Fittings(coupling, reducers, etc),


hangers and supports, painting, tagging and
others accessories shall be included
1001(1)a1 /
1001(1)a2 / 50 mmØ /
75 mmØ /
meters 719.00 1 Matl. Approval./ I.R. / supplier 1
1001(1)a3 / 100 mmØ /
150mmØ
1001(1)a4 Cleanout
1001(1)a3.4 / 100 mm Ø Cleanout /
pcs 13.00 1 Matl. Approval./ I.R. / supplier 1
1001(1)a4.4 150 mm Ø Cleanout
DRAINS AND CLEANOUTS
FLOOR CLEANOUTS
1002(16)b2 / 75 mmØ /
1002(16)b3 / 100 mmØ / pcs 16.00 1 Matl. Approval./ I.R. / supplier 1
1002(16)b4 150mmØ
FLOOR DRAIN
1002(16)b1 50 mmØ pcs 19.00 1 Matl. Approval./ I.R. / supplier 1
HDPE PIPES AND FITTINGS (SEWAGE PIT
DISCH PIPE)
1002(1)c1 75 mmØ meters 149.00 1 Matl. Approval./ I.R. / supplier 1
PLUMBING FIXTURES

WATER CLOSET, Floor Mounted, Bottom


Outlet, Two-Piece Type, Bowl Material -
Vitreous China, Style - Valve Type Feature,
Standard Height, Bone White Color, Toilet Seat
1002(7)c set 9.00 1 Matl. Approval./ I.R. / supplier 1
with cover - Commercial Standard Plastic,
Shape - Elongated Rim, Closed front, Hinge -
Self raising, is required, color white, including
fittings, accessories and Bidet assembly
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

URINAL, Wall Hung Urinal, Back Outlet,


Blowout, Material - Vitreous China; Strainer or
trap way - manufacturer's standard strainer with
integral trap, Spud Size and Location -
1002(9)a set 5.00 1 Matl. Approval./ I.R. / supplier 1
DN32mm, top; Outlet Size and Location -
DN50mm, back; Water consumption; water
saving; Waste Fitting - size DN50mm; Bone
White color, including fittings and accessories

1002(11)a UTILITY SINK


Utility Sink, 540mm x 1440mm, Stainless
Steel, Counter Mounted, Single Bowl with
Drain including fittings and accessories /
1002(11)a.1 / Utility Sink, 550mm x 550mm,
1002(11)a.2 / Stainless Steel, Floor Mounted, Single Bowl set 8.00 1 Matl. Approval./ I.R. / supplier 1
1002(11)a.3 including fittings and accessories /
Utility Sink, 500mm x
520mm, Stainless Steel, Counter Mounted,
Single Bowl including fittings and accessories
1002(14)a LAVATORY, WALL MOUNTED
Lavatory, 330mm x 500mm, Vitreous-China,
1002(14)a.1 Wall-Mounted, including fittings and set 3.00 1 Matl. Approval./ I.R. / supplier 1
accessories
1002(15)a LAVATORY, COUNTER MOUNTED
Lavatory, 430mm x 510mm, Vitreous-China,
Counter Mounted, including fittings and
accessories /
1002(15)a.1 / Lavatory, 559mm x 356mm, Vitreous-China,
1002(15)a.2 / Counter Mounted, including fittings and set 8.00 1 Matl. Approval./ I.R. / supplier 1
1002(15)a.3 accessories /
Lavatory, 420mm x 600mm, Vitreous-
China, Counter Mounted, including fittings
and accessories
Faucet, Solid Brass, Stainless Finish, Manually
1002(21) set 19.00 1 Matl. Approval./ I.R. / supplier 1
Operated
1002(29) Toilet Paper / Tissue Holder set 9.00 1 Matl. Approval./ I.R. / supplier 1
1002(30) Soap Dispenser pc 7.00 1 Matl. Approval./ I.R. / supplier 1
1002(31) Hose Bibb pc 9.00 1 Matl. Approval./ I.R. / supplier 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
TOILET AND BATHROOM ACCESSORIES
PWD Horizontal Grab Bar, Type-304, Stainless
Steel with Stain Finish, L=1140mm /
1004(2)g.3.1 / PWD Horizontal Grab Bar, Type-304,
1004(2)g.3.2 / Stainless Steel with Stain Finish, L=940mm / no. 4.00 1 Matl. Approval./ I.R. / supplier 1
1004(2)g.4.1 PWD Vertical Grab Bar, Type-
304, Stainless Steel with Stain Finish,
L=400mm
1002(20)a.1 / Facial Mirror, 800mmL x 1000mmH /
no 5.00 1 Matl. Approval./ I.R. / supplier 1
1002(20)a.2 Facial Mirror, 3000mmL x 1000mmH
Hand Dryer, Floor Mounted, Jet Type /
1002(30)a /
Hand Dryer, Wall Mounted, Automatic no 8.00 1 Matl. Approval./ I.R. / supplier 1
1002(30)b
Type
1002(31) Waste Receptacle pc 2.00 1 Matl. Approval./ I.R. / supplier 1
1002(32) Coat Hanger, Door Mounted pc 9.00 1 Matl. Approval./ I.R. / supplier 1
1002(33) Paper Towel Dispenser pc 2.00 1 Matl. Approval./ I.R. / supplier 1
VENT SYSTEM
PVC PIPES AND FITTINGS

uPVC Pipes : Fittings(coupling, reducers, etc),


hangers and supports, painting, tagging and
others accessories shall be included

1001(1)a1 / 50 mmØ /
meters 218.00 1 Matl. Approval./ I.R. / supplier 1
1001(1)a2 75 mmØ
POTABLE WATER LINE SYSTEM

STAINLESS STEEL PIPES ; Fittings(coupling,


reducers, etc), hangers and supports, painting,
tagging and others accessories shall be
included

1002(28)b 100 mmØ meters 24.00 1 Matl. Approval./ I.R. / supplier 1

PPR PIPES ; Fittings(coupling, reducers, etc),


hangers and supports, painting, tagging and
others accessories shall be included

20 mmØ /
1002(2)a3 /
25 mmØ /
1002(2)b3 /
32 mmØ /
1002(2)c3 /
40 mmØ /
1002(2)d3 / meters 628.00 1 Matl. Approval./ I.R. / supplier 1
50 mmØ /
1002(2)e3 /
65 mmØ /
1002(2)f3 /
100
1002(2)h3 /
mmØ
1002(2)i3 150 mmØ meters -
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED

HDPE PIPES (WATER SUPPLY TO TANK);


Fittings(coupling, reducers, etc), hangers and
supports, painting, tagging and others
accessories shall be included

1001(1)c1.1 / 50 mmØ /
meters 149.00 1 Matl. Approval./ I.R. / supplier 1
1001(1)c1.2 65 mmØ
VALVES AND ACCESSORIES
GATE VALVE
1603(2)a /
15 mmØ /
1603(2)b /
20 mmØ /
1603(2)c /
25 mmØ /
32 mmØ /
1603(2)d /
40 mmØ /
1603(2)e / pcs 36.00 1 Matl. Approval./ I.R. / supplier 1
50 mmØ /
1603(2)f /
65 mmØ /
1603(2)g /
75 mmØ /
1603(2)h /
1603(2)i /
100 mmØ
1603(2)j
1603(3) WATER HAMMER ARRESTOR pcs 16.00 1 Matl. Approval./ I.R. / supplier 1
WYE STRAINER
1603(2)g.1 / 65 mmØ /
pcs 3.00 1 Matl. Approval./ I.R. / supplier 1
1603(2)h.1 100 mmØ
PRESSURE RELIEF VALVE
1603(2)i.1 25 mmØ pcs 1.00 1 Matl. Approval./ I.R. / supplier 1
CHECK VALVE
50 mmØ /
1603(2)f.2 /
65
1603(2)g.2 / pcs 9.00 1 Matl. Approval./ I.R. / supplier 1
mmØ /
1603(2)g.3
75 mmØ
FLOAT VALVE
1603(2)f.3 50 mmØ pcs 2.00 1 Matl. Approval./ I.R. / supplier 1
HOSE BIBB
1002(22)a 20 mmØ pcs 11.00 1 Matl. Approval./ I.R. / supplier 1
WATER METER
1002(23)d 65 mmØ pcs 1.00 1 Matl. Approval./ I.R. / supplier 1

OTHERS
Oil Fuel Interceptor 100 GPM Cap. lot 1.00 1 I.R. / work accomplished 1
100 mmØ meters 18.16 1 I.R. / work accomplished 1
TESTING & COMMISSIONING lot 1.00 1 I.R. / work accomplished 1
CONSUMABLES lot 1.00 1 I.R. / work accomplished 1
Republic of the Philippines
Department of Tyransportation
Mass Rail Transit 7 - Construction Project

MONTHLY MATERIALS REPORT NO.


STATUS OF QUALITY CONTROL TEST / ASSURANCE PROGRAM
period covered : February 21, 2022 to July 25,2022

STATION NO. 4 - TANDANG SORA STATION

ACCOMPLISHED NO. OF NO. OF TEST PERFORMED


MINIMUM NO. OF BALANCE
ITEM NO. DESCRIPTION UNIT QTY TEST
PREVIOUS CURRENT TOTAL TEST REQUIREMENT PREVIOUS CURRENT TOTAL OF TEST
REQUIRED
PART XII - SEWAGE TREATMENT PLANT
EQUIPMENTS
Civil Works lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)b Mechanical and Equiupment lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)c Electical and Instrumentation lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)d Piping Works lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)e Consumables / Spare Parts lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)f O&M Manuals, Training of Operators lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)g Commissioning & Start-up, Process Proving lot 1.00 1 Matl. Approval./ I.R. / supplier 1
1001(17)h Others (Bidder to specify)

prepared by : checked and verified by: noted by :

RYAN JON R. CATAHAN FERDINAND B. ALFONSO ARLYN L. LANZADERAS


Rhodium 688 Builders Inc. Rhodium 688 Builders Inc. SMC - MRT7
Materials Engineer Project Manager ME-II / Technical Officer

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