Annex 6

PLGU LOGO
INSPECTION AND TEST PLAN
(BRIDGE PROJECT)
PHILIPPINE RURAL DEVELOPMENT PROJECT TITLE: (H) Hold
Sub-Poject Title: Revision No.: (W) Witness
Location: Page 1 of 3 (S) Surveillance/Monitoring
(X) Self Inspection

Description of the Operation/

Inspection and Testing
Ref. Test/Inspection Specification Procedure Acceptance
Stage/Frequency Output/Records
No. Reference No. Reference No. Criteria Contractor/
Description Characteristics LGU-PPMIU/ RPCO PSO/NPCO
LGU-PPMIU
PART C - EARTHWORKS
100 Clearing & Grubbing Item 100.1 Item 100.2.2 - 2.3 as per required As per plan X W S Inspection Report
103 Structure Excavation Item 103.1 Item 103.2.2 as per required As per plan X W S Inspection Report
104 Embankment Item 104.1-2
a.) Liquid limit Item 104.2 AASHTO T 89 as per required As per specs. X W S Test Result
b.) Plasticity index Item 104.2 AASHTO T 90 as per required As per specs. X W S Test Result
c.) Compaction Item 104.3.3 Item 104.3.3 as per required As per specs. X W S Test Result
d.) FDT Item 104.3.3 AASHTO T 180D-T 191 3 @ every 500 sq. m. 95% X H/W S Test Result
e.) Material from Excavation Item 104.2.1 AASHTO T 11 as per required As per specs. X H/W S Test Result
f.) Selected Borrow Item 104.2.1 AASHTO T 11 as per required As per specs. X H/W S Test Result
105 Sub-Grade Preparation Item 105.1 Item 105.3.1-3.8
a.) Grading Item 105.3.2-3.8 Item 105.3.2-3.8 as per required As per specs. X W S Test Result
b.) Plasticity index Item 104.2 AASHTO T 90 as per required As per specs. X W S Test Result
c.) Liquid limit Item 104.2 AASHTO T 89 as per required As per specs. X W S Test Result
d.) FDT Item 104.3.3 AASHTO T 180D-T 191 3 @ every 500 sq. m. 95% X H/W S Test Result
PART D - SUBBASE & BASE COURSE
200 Aggregate Subbase Course
a.) Grading Item 200.2 Item 200.2 as per required As per specs. X W S Test Result
b.) Liquid limit Item 200.2 AASHTO T 89 as per required not greater than 35% X W S Test Result
c.) Plasticity index Item 200.2 AASHTO T 90 as per required not greater than 12% X W S Test Result
d.) CBR Item 200.2 AASHTO T 193 as per required not less than 25% X W S Test Result
e.) FDT Item 104.3.3 AASHTO T 180D-T 191 3 @ every 500 sq. m. 98% X H/W S Test Result
f.) Preparation of existing surface Item 200.3.1 Item 200.3.1 as per required As per plan X W S Inspection Report
g.) Placing Item 200.3.2 Item 200.3.2 as per required As per plan X H/W S Inspection Report
h.) Spreading & compacting Item 200.3.3 Item 200.3.3 as per required As per specs. X W S Inspection Report
I.) Trial Sections Item 200.3.4 Item 200.3.4 as per required As per specs. X W S Inspection Report
j.) Tolerance Item 200.3.5 Item 200.3.4 as per required As per specs. X W S Inspection Report
201 Aggregate Base Course
a.)Grading Item 201.2 Item 200.2 as per required As per specs. X W S Test Result
b.) Liquid limit Item 200.2 AASHTO T 89 as per required not greater than 35% X W S Test Result
c.) Plasticity index Item 200.2 AASHTO T 90 as per required not greater than 12% X W S Test Result
d.) CBR Item 200.2 AASHTO T 180 as per required not less than 25% X W S Test Result
e.) FDT Item 104.3.3 AASHTO T 191 3 @ every 500 sq. m. 100% X H/W S Test Result
f.) Preparation of existing surface Item 201.3.1 Item 200.3.1 as per required As per plan X W S Inspection Report
g.) Placing Item 201.3.2 Item 200.3.2 as per required As per plan X H/W S Inspection Report
h.) Spreading & compacting Item 201.3.3 Item 200.3.3 as per required As per specs. X W S Inspection Report
I.) Trial Sections Item 201.3.4 Item 201.3.4 as per required As per specs. X W S Inspection Report
j.) Tolerance Item 201.3.5 Item 201.3.5 as per required As per specs. X W S Inspection Report
PART E - SURFACE COURSES
301 Bituminous Prime Coat Item 301.2 Item 301.3 as per required 1-2 liter/sq.m X W S Mill Certtificate
310 Bituminous Concrete Surface Course Item 310.2
a.) Aggregate Item 310.2.3 Item 310.2-307.3 as per required X W S Mill Certificate
b.) Bituminous Material Item 310.2.2 Item 310.3-307.3 as per required 5-8 % X W S Mill Certificate
c.) Bituminous Mixture Item 310.2.6 Item 310.3-307.3 as per required 5-8 % X W S Mill Certificate
 Annex 6

PLGU LOGO
INSPECTION AND TEST PLAN
(BRIDGE PROJECT)

PHILIPPINE RURAL DEVELOPMENT PROJECT TITLE: (H) Hold

Sub-Poject Title: Revision No.: (W) Witness
Location: Page 2 of 3 (S) Surveillance/Monitoring
(X) Self Inspection

Description of the Operation/

Inspection and Testing
Ref. Test/Inspection Specification Procedure Acceptance
Stage/Frequency Output/Records
No. Reference No. Reference No. Criteria Contractor/
Description Characteristics LGU-PPMIU/ RPCO PSO/NPCO
LGU-PPMIU
311 Portland Cement Concrete Pavement Item 311.2 Item 311.2 once a day As per specs.
Material Requirement
a) Portland Cement Item 311.2.1 AASHTO T 1217 1 sample / 2000 bags 10 kg. X W S Mill Certificate
b.) Fine Aggregates Item 311.2.2 AASHTO T 71 1 sample / 1500 cum. 50 kg. X W S Inspection Report
c.) Coarse Aggregates Item 311.2.3 AASHTO T 96 1 sample / 1500 cum. 70 kg. X W S Inspection Report
d.) Water Item 311.2.4 PEC X W S Inspection Report
e.) Reinforcing Steel Item 311.2.5 AASHTO M 31 or 32 1 sample / 10000 kg. 1 meter X H/W S Mill Certificate
f.) Joint Fillers Item 705 Item 705 1 (400mm x 400mm) X W S Mill Certificate
g.) Admixtures
air-entraining admixtures Item 311.2.7 AASHTO M 154 As per specs. X H/W S Mill Certificate
chemical admixtures Item 311.2.7 AASHTO M 194 As per specs. X H/W S Mill Certificate
h.) Curing Materials Item 311.2.8 AASHTO M 144 As per specs. X H/W S Mill Certificate
I.) Concrete Item 311.3.10 AASHTO T 23 & T 97 1 set - 3 samples/75cu.m 1 set sample X W S Test Result
j.) Completed Pavement AASHTO T 148 & T 24 5 holes / km. Or 5 core samples X W S Inspection Report/
5 holes / 500m for 2 lanes Test Result
PART F - BRIDGE CONSTRUCTION
400 Piling
a.) Timber Piles Item 400.2.1 Item 400.2.1 & 2.2 as per required As per plan/specs X W S Inspection Report
b.) Concrete Test Item 400.1.2 Item 400.1.3 as per required As per plan/specs X W S Inspection Report
c.) Concrete Piles Item 400.2.3 Item 400.3.2 & 400.1 as per required As per plan/specs X W S Inspection Report
401 Railings
a.) Portland Cement Item 405.2.1 AASHTO T 121 As per requirement As per specs. X W S Mill Certificate
b.) Fine Aggregate Item 405.2.2 AASHTO T 71 As per requirement As per specs. X W S Inspection Result
c.) Coarse Aggregate Item 405.2.3 AASHTO T 96 As per requirement As per specs. X W S Inspection Result
d.) Water Item 405.2.4 PEC As per requirement As per specs. X W S Inspection Result
e.) Reinforcing steel Item 405.2.5 AASHTO M 31 or 32 As per requirement As per specs. X H/W S Mill Certificate
f.) Admixtures Item 405.2.6 AASHTO M 154 As per requirement As per specs. X H/W S Mill Certificate
g.) Curing materials Item 405.2.7 AASHTO M 148 As per requirement As per specs. X H/W S Mill Certificate
h.) Expansion joints
Preformed Sponge Rubbe & cork Item 405.2.8 AASHTO M 153 As per requirement As per specs. X H/W S Mill Certificate
Hot-poured Elastic Type Item 405.2.8 AASHTO M 173 As per requirement As per specs. X H/W S Mill Certificate
Preformed fillers Item 405.2.8 AASHTO M 213 As per requirement As per specs. X H/W S Mill Certificate
i.) Elastomeric Compression Joints seals Item 405.2.9 AASHTO M 220 As per requirement As per specs. X H/W S Mill Certificate
j.) Elastomeric Bearing Pads Item 405.2.10 AASHTO M 231 As per requirement As per specs. X H/W S Mill Certificate
k.) Concrete Item 405.3 AASHTO T141 & T 22 1 set samples/75 cu.m As per specs. X W S Test Results
405 Structural Concrete
a.) Portland Cement Item 405.2.1 AASHTO T 121 As per requirement As per specs. X W S Mill Certificate
b.) Fine Aggregate Item 405.2.2 AASHTO T 71 As per requirement As per specs. X W S Inspection Report
c.) Coarse Aggregate Item 405.2.3 AASHTO T 96 As per requirement As per specs. X W S Inspection Report
d.) Water Item 405.2.4 PEC As per requirement As per specs. X W S Inspection Report
e.) Reinforcing steel Item 405.2.5 AASHTO M 31 or 32 As per requirement As per specs. X H/W S Mill Certificate
f.) Admixtures Item 405.2.6 AASHTO M 154 As per requirement As per specs. X H/W S Mill Certificate
 Annex 6

PLGU LOGO
INSPECTION AND TEST PLAN
(BRIDGE PROJECT)

PHILIPPINE RURAL DEVELOPMENT PROJECT TITLE: (H) Hold

Sub-Poject Title: Revision No.: (W) Witness
Location: Page 3 of 3 (S) Surveillance/Monitoring
(X) Self Inspection

Description of the Operation/

Inspection and Testing
Ref. Test/Inspection Specification Procedure Acceptance
Stage/Frequency Output/Records
No. Reference No. Reference No. Criteria Contractor/
Description Characteristics LGU-PPMIU/ RPCO PSO/NPCO
LGU-PPMIU
g.) Curing materials Item 405.2.7 AASHTO M 148 As per requirement As per specs. X H/W S Mill Certificate
h.) Expansion joints
Preformed Sponge Rubbe & cork Item 405.2.8 AASHTO M 153 As per requirement As per specs. X H/W S Mill Certificate
Hot-poured Elastic Type Item 405.2.8 AASHTO M 173 As per requirement As per specs. X H/W S Mill Certificate
Preformed fillers Item 405.2.8 AASHTO M 213 As per requirement As per specs. X H/W S Mill Certificate
i.) Elastomeric Compression Joints seals Item 405.2.9 AASHTO M 220 As per requirement As per specs. X H/W S Mill Certificate
j.) Elastomeric Bearing Pads Item 405.2.10 AASHTO M 231 As per requirement As per specs. X H/W S Mill Certificate
k.) Concrete Item 405.3 AASHTO T141 & T 22 1 set samples/75 cu.m As per specs. X W S Test Result
406 Prestressed Concrete Structures Item 404.1- 404.3.6 Item 710 As per requirement As per specs. X W S
a.) Concrete Item 404.3.3 Item 404.3.3 As per requirement As per specs. X W S Mill Certificate
b.) Steel Reinforcement Item 404.3.4 Item 404.3.4 As per requirement As per specs. X H/W S Mill Certificate
c.) Wire Strand Item 404.3.5 Item 404.3.5 As per requirement As per specs. X H/W S Mill Certificate
d.) Prestressed and Concrete Girder Item 404.3.6 Item 404.3.6 As per requirement As per specs. X H/W S Mill Certificate
411 Paint Item 411 Item 411 As per requirement As per specs. X W S Mill Certificate
PART G - DRAINAGE & SLOPE PROTECTION
505 Stone Masonry
Material Requirements
a.) Stones Item 505.2.1 Item 505.2.1 As per requirement As per specs. X H/W S Inspection Report
b.) Mortar Item 505.2.2 Item 505.2.2 As per requirement As per specs. X W S Inspection Report
Construction Requirements
a.) Selection and Placing Item 505.3.1 Item 505.3.1 As per requirement As per specs. X H/W S Inspection Report
b.) Beds and Joints Item 505.3.2 Item 505.3.2 As per requirement As per specs. X H/W S Test Result
c.) Headers Item 505.3.3 Item 505.3.3 As per requirement As per specs. X W S Inspection Report
d.) Backing Item 505.3.4 Item 505.3.4 As per requirement As per specs. X W S Inspection Report
e.) Pointing Item 505.3.5 Item 505.3.5 As per requirement As per specs. X W S Inspection Report
f.) Coping Item 505.3.6 Item 505.3.6 As per requirement As per specs. X W S Inspection Report
g.) Weep Holes Item 505.3.7 Item 505.3.7 As per requirement As per specs. X W S Inspection Report
h.) Cleaning Exposed Faces Item 505.3.8 Item 505.3.8 As per requirement As per specs. X W S Inspection Report
SPL Craneway Special Provision SPL As per requirement As per plan/specs. X W S Inspection Report

Submitted by: Reviewed By: Recommending Approval Approved By: cc: PSO/NPCO
__________________ _______________________ _______________________ _____________________
PROJECT MANAGER (CONTRACTOR) PPMIU ENGINEER PPMIU HEAD LCE PARO II Head