QUALITY CONTROL PROGRAM

Name of Project Construction of Adgawan River Flood Control, (Incl. ROW)

:
Limits : 0+000 - 0+150 Location: La Paz, Agusan del Sur
Appropriation/Contract Amount: ₱60,000,000.00 Source of Funds:
Test to be Performed
ITEM DESCRIPTION UNIT QTY. NO. OF TEST (Minimum)

A. Facilities for the Engineers

Construction of Combined Field Office, Laboratory and Livig
A.1.1(1) lumpsum 1.00
Quarters Building for the Engineer
B. Other General Requirements
B.4(1) Construction Survey & Staking kms. 0.15
B.4(10) Misc. Survey and Staking lumpsum 1.00
B.5 Project Bilboard each 4.00
B.7 Occupational Safety and Health Program month 8.00
B.8 Traffic Management month 8.00
B.9 Mobilization / Demobilization lumpsum 1.00
D. Subbase & Base Course
200(1) Aggregate Subbase Course cu.m 93.79
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) sq.m. 176.28
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) l.m. 70.00
603(4)a Metal Beam End Piece ea 2.00
A.1 Earthworks
101(6) Removal of Structures and Obstruction cu.m. 67.48
104(1)a Embankment from Roadway Excavation sq.m. 78.77
105(1)a Subgrade Preparation, Common Material mts 176.28
1700(1) Clearing & Grubbing sq.m. 1,400.00
1702(1)a Structure Excavation cu.m. 801.04
1704(1) Embankment cu.m. 6,860.26
Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 kgs. 23,831.58
405(1)a3 Structural Concrete Class A cu.m. 539.25
a.) Portland Cement
b.) Screened & Washed Fine Aggregate
c.) Screened & Washed Coarse Aggregate
d.) Water
407(8) Lean Concrete cu.m. 147.57
1710(2)a Grouted Riprap, Class A cu.m. 362.62
1714(1) Gabions cu.m. 20.00
1714(2) Mattresses cu.m. 195.00
1716(6) Structural Steel sheet Piles (Furnished) lm 3,900.00
1716(12) Structural Steel sheet Piles (Driven) lm 3,835.00

COMPUTATION BREAKDOWN AND APPORTIONMENT OF QUALITY CONTROL COST:

1. Q.C Const.(Direct Cost Sub-Total 60,000,000.00 0.5000% Q.C Chart--------- P 300,000.00
2. Breakdown of Test Per Regional Memos Apportionment (For Adm.Projects
dated Dec. 12,1973 & July 17, 1974 For Dist./City Project
 a.) Serv./Fld. Test - (65%) (B-1)-- P 195,000.00 Lab.(66%) (P-L) - - - - - - P
b.) Q. Test - (15%) (B-1) - - - - - - P 45,000.00 Reg.l Lab. - - - - - - -- - - - P
c.) Misc. & Other - (20%) - - - -- P 60,000.00 (34%) (B-1A) - - - - - - - - P
d.) TOTAL COST - - - - - - - - - - - P - TOTAL - - - - - - - - - - - - - P

PREPARED BY: CHECKED BY:

CHRISTIAN S. TEMBLIQUE ANGEL BERT C. HIMO

ME-1 Accred. # 5153 ENGINEER II/ME-1, Accred. # D1-00921
MRS Builders & Supply Quality Assurance Engineer

RECOMMENDING APPROVAL: NOTED BY:

LEODEGARIO M. MAZO MANUEL C. NARIO

Engineer III Engineer III
Chief, Quality Assurance Section Chief, Construction Section

APPROVED :

MARCELINO M. OPERARIO
District Engineer
s
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur
April 8, 2018
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Construction of Adgawan River Flood Control, (Incl. ROW)

La Paz, Agusan del Sur

Contractor: DATREBIL CONST. & SUPPLY

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- mentioned
project for the period April 2-7, 2018. We further certify that we have found that the quality of materials in the following
items of work corresponding to the quality accomplished conforms with the Standard Specifications an Special Provisions of
the contract viz :

Quantity Accomplished
ITEM NO.: DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL : ACCOMPL.

A. FACILITIES FOR THE ENGINEERS

Construction of Combined Field Office,
A.1.1(1) Laboratory and Livig Quarters Building for 1.00 ls ls ls 0.00%
the Engineer ###
B. Other General Requirements ###
B.4(1) Construction Survey & Staking 0.23 kms. kms. 0.12 kms. 52.17%
B.4(10) Misc. Survey and Staking 1.00 lumpsu lumpsu lumpsu
0.00%
m m m
B.5 Project Bilboard 4.00 each each 2.00 each 50.00%
B.7 Occupational Safety and Health Program 7.00 month month 1.15 month 16.43%
B.8 Traffic Management 7.00 month month 1.15 month 16.43%
B.9 Mobilization / Demobilization 1.00 lumpsum lumpsum 0.50 lumpsum 50.00%
D. Subbase & Base Course
200(1) Aggregate Subbase Course 93.79 cu.m cu.m cu.m 0.00%
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) 176.28 sq.m. sq.m. sq.m. 0.00%
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) 70.00 l.m. l.m. l.m. 0.00%
603(4)a Metal Beam End Piece 2.00 ea ea ea 0.00%
A.1 Earthworks
101(6) Removal of Structures and Obstruction 67.48 cu.m. cu.m. 67.48 cu.m. 100.00%
104(1)a Embankment from Roadway Excavation 78.77 sq.m. sq.m. sq.m. 0.00%
105(1)a Subgrade Preparation, Common Material 176.28 mts mts mts 0.00%
1700(1) Clearing & Grubbing 1,400.00 sq.m. sq.m. ### sq.m. 100.00%
1702(1)a Structure Excavation 801.04 cu.m. cu.m. cu.m. 0.00%
1704(1) Embankment 6,860.26 cu.m. ### cu.m. ### cu.m. 50.90%
B. Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 23,831.58 kgs. kgs. kgs. 0.00%
405(1)a3 Structural Concrete Class A 539.25 cu.m. cu.m. cu.m. 0.00%
407(8) Lean Concrete 147.57 cu.m. cu.m. cu.m. 0.00%
1710(2)a Grouted Riprap, Class A 362.62 cu.m. cu.m. cu.m. 0.00%
1714(1) Gabions 20.00 cu.m. cu.m. cu.m. 0.00%
1714(2) Mattresses 195.00 cu.m. cu.m. cu.m. 0.00%
1716(6) Structural Steel sheet Piles (Furnished) 3,900.00 lm lm lm 0.00%
1716(12) Structural Steel sheet Piles (Driven) 3,835.00 lm lm lm 0.00%
Note:
Project on-going…

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

(Project Quality Control Engineer) Project Engineer I

Note: To be submitted every quarter of the month

1st report 1 - 7
2nd report 8 - 15

3rd report 16 - 22

4th report 23-30/31

 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur
April 16, 2018
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Construction of Adgawan River Flood Control, (Incl. ROW)

La Paz, Agusan del Sur

Contractor: DATREBIL CONST. & SUPPLY

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- mentioned
project for the period April 16 - 22, 2018. We further certify that we have found that the quality of materials in the following
items of work corresponding to the quality accomplished conforms with the Standard Specifications an Special Provisions of
the contract viz :

Quantity Accomplished
ITEM NO.: DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL : ACCOMPL.

A. FACILITIES FOR THE ENGINEERS

Construction of Combined Field Office,
A.1.1(1) Laboratory and Livig Quarters Building for 1.00 ls ls ls 0.00%
the Engineer ###
B. Other General Requirements ###
B.4(1) Construction Survey & Staking 0.23 kms. kms. 0.12 kms. 52.17%
B.4(10) Misc. Survey and Staking 1.00 lumpsu lumpsu lumpsu
0.00%
m m m
B.5 Project Bilboard 4.00 each each 2.00 each 50.00%
B.7 Occupational Safety and Health Program 7.00 month month 1.15 month 16.43%
B.8 Traffic Management 7.00 month month 1.15 month 16.43%
B.9 Mobilization / Demobilization 1.00 lumpsum lumpsum 0.50 lumpsum 50.00%
D. Subbase & Base Course
200(1) Aggregate Subbase Course 93.79 cu.m cu.m cu.m 0.00%
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) 176.28 sq.m. sq.m. sq.m. 0.00%
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) 70.00 l.m. l.m. l.m. 0.00%
603(4)a Metal Beam End Piece 2.00 ea ea ea 0.00%
A.1 Earthworks
101(6) Removal of Structures and Obstruction 67.48 cu.m. cu.m. 67.48 cu.m. 100.00%
104(1)a Embankment from Roadway Excavation 78.77 sq.m. sq.m. sq.m. 0.00%
105(1)a Subgrade Preparation, Common Material 176.28 mts mts mts 0.00%
1700(1) Clearing & Grubbing 1,400.00 sq.m. sq.m. ### sq.m. 100.00%
1702(1)a Structure Excavation 801.04 cu.m. cu.m. cu.m. 0.00%
1704(1) Embankment 6,860.26 cu.m. cu.m. ### cu.m. 50.90%
B. Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 23,831.58 kgs. kgs. kgs. 0.00%
405(1)a3 Structural Concrete Class A 539.25 cu.m. cu.m. cu.m. 0.00%
407(8) Lean Concrete 147.57 cu.m. cu.m. cu.m. 0.00%
1710(2)a Grouted Riprap, Class A 362.62 cu.m. cu.m. cu.m. 0.00%
1714(1) Gabions 20.00 cu.m. cu.m. cu.m. 0.00%
1714(2) Mattresses 195.00 cu.m. cu.m. cu.m. 0.00%
1716(6) Structural Steel sheet Piles (Furnished) 3,900.00 lm 1,800.0 lm 1,800.0 lm 46.15%
1716(12) Structural Steel sheet Piles (Driven) 3,835.00 lm 590.00 lm 590.00 lm 15.38%
Note:
Project on-going…

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

(Project Quality Control Engineer) Project Engineer I

Note: To be submitted every quarter of the month

1st report 1 - 7
2nd report 8 - 15

3rd report 16 - 22
 4th report 23-30/31

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur
April 23, 2018
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Construction of Adgawan River Flood Control, (Incl. ROW)

La Paz, Agusan del Sur

Contractor: DATREBIL CONST. & SUPPLY

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- mentioned
project for the period April 16 - 22, 2018. We further certify that we have found that the quality of materials in the following
items of work corresponding to the quality accomplished conforms with the Standard Specifications an Special Provisions of
the contract viz :

Quantity Accomplished
ITEM NO.: DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL : ACCOMPL.

A. FACILITIES FOR THE ENGINEERS

Construction of Combined Field Office,
A.1.1(1) Laboratory and Livig Quarters Building for 1.00 ls ls ls 0.00%
the Engineer ###
B. Other General Requirements ###
B.4(1) Construction Survey & Staking 0.23 kms. kms. 0.12 kms. 52.17%
B.4(10) Misc. Survey and Staking 1.00 lumpsu lumpsu lumpsu
0.00%
m m m
B.5 Project Bilboard 4.00 each each 2.00 each 50.00%
B.7 Occupational Safety and Health Program 7.00 month month 1.15 month 16.43%
B.8 Traffic Management 7.00 month month 1.15 month 16.43%
B.9 Mobilization / Demobilization 1.00 lumpsum lumpsum 0.50 lumpsum 50.00%
D. Subbase & Base Course
200(1) Aggregate Subbase Course 93.79 cu.m cu.m cu.m 0.00%
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) 176.28 sq.m. sq.m. sq.m. 0.00%
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) 70.00 l.m. l.m. l.m. 0.00%
603(4)a Metal Beam End Piece 2.00 ea ea ea 0.00%
A.1 Earthworks
101(6) Removal of Structures and Obstruction 67.48 cu.m. cu.m. 67.48 cu.m. 100.00%
104(1)a Embankment from Roadway Excavation 78.77 sq.m. sq.m. sq.m. 0.00%
105(1)a Subgrade Preparation, Common Material 176.28 mts mts mts 0.00%
1700(1) Clearing & Grubbing 1,400.00 sq.m. sq.m. ### sq.m. 100.00%
1702(1)a Structure Excavation 801.04 cu.m. cu.m. cu.m. 0.00%
1704(1) Embankment 6,860.26 cu.m. cu.m. ### cu.m. 50.90%
B. Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 23,831.58 kgs. kgs. kgs. 0.00%
405(1)a3 Structural Concrete Class A 539.25 cu.m. cu.m. cu.m. 0.00%
407(8) Lean Concrete 147.57 cu.m. cu.m. cu.m. 0.00%
1710(2)a Grouted Riprap, Class A 362.62 cu.m. cu.m. cu.m. 0.00%
1714(1) Gabions 20.00 cu.m. cu.m. cu.m. 0.00%
1714(2) Mattresses 195.00 cu.m. 195.00 cu.m. 195.00 cu.m. 100.00%
1716(6) Structural Steel sheet Piles (Furnished) 3,900.00 lm lm 1,800.0 lm 46.15%
1716(12) Structural Steel sheet Piles (Driven) 3,835.00 lm lm 590.00 lm 15.38%
Note:
Project on-going…

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

(Project Quality Control Engineer) Project Engineer I
Note: To be submitted every quarter of the month
1st report 1 - 7
2nd report 8 - 15

3rd report 16 - 22

4th report 23-30/31

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur
May 2, 2018
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Construction of Adgawan River Flood Control, (Incl. ROW)

La Paz, Agusan del Sur

Contractor: DATREBIL CONST. & SUPPLY

We hereby certify that we have conducted an inspection and verification on work accomplished on the above- mentioned
project for the period April 23 - 30, 2018. We further certify that we have found that the quality of materials in the following
items of work corresponding to the quality accomplished conforms with the Standard Specifications an Special Provisions of
the contract viz :

Quantity Accomplished
ITEM NO.: DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL : ACCOMPL.

A. FACILITIES FOR THE ENGINEERS

Construction of Combined Field Office,
A.1.1(1) Laboratory and Livig Quarters Building for 1.00 ls ls ls 0.00%
the Engineer ###
B. Other General Requirements ###
B.4(1) Construction Survey & Staking 0.23 kms. kms. 0.12 kms. 52.17%
B.4(10) Misc. Survey and Staking 1.00 lumpsu ls ls 0.00%
m
B.5 Project Bilboard 4.00 each each 2.00 each 50.00%
B.7 Occupational Safety and Health Program 7.00 month month 1.15 month 16.43%
B.8 Traffic Management 7.00 month month 1.15 month 16.43%
B.9 Mobilization / Demobilization 1.00 lumpsum lumpsum 0.50 lumpsum 50.00%
D. Subbase & Base Course
200(1) Aggregate Subbase Course 93.79 cu.m cu.m cu.m 0.00%
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) 176.28 sq.m. sq.m. sq.m. 0.00%
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) 70.00 l.m. l.m. l.m. 0.00%
603(4)a Metal Beam End Piece 2.00 ea ea ea 0.00%
A.1 Earthworks
101(6) Removal of Structures and Obstruction 67.48 cu.m. cu.m. 67.48 cu.m. 100.00%
104(1)a Embankment from Roadway Excavation 78.77 sq.m. sq.m. sq.m. 0.00%
105(1)a Subgrade Preparation, Common Material 176.28 mts mts mts 0.00%
1700(1) Clearing & Grubbing 1,400.00 sq.m. sq.m. ### sq.m. 100.00%
1702(1)a Structure Excavation 801.04 cu.m. cu.m. cu.m. 0.00%
1704(1) Embankment 6,860.26 cu.m. cu.m. ### cu.m. 50.90%
B. Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 23,831.58 kgs. kgs. kgs. 0.00%
405(1)a3 Structural Concrete Class A 539.25 cu.m. cu.m. cu.m. 0.00%
407(8) Lean Concrete 147.57 cu.m. cu.m. cu.m. 0.00%
1710(2)a Grouted Riprap, Class A 362.62 cu.m. cu.m. cu.m. 0.00%
1714(1) Gabions 20.00 cu.m. 20.00 cu.m. 20.00 cu.m. 100.00%
1714(2) Mattresses 195.00 cu.m. cu.m. 195.00 cu.m. 100.00%
1716(6) Structural Steel sheet Piles (Furnished) 3,900.00 lm lm 1,800.0 lm 46.15%
1716(12) Structural Steel sheet Piles (Driven) 3,835.00 lm lm 590.00 lm 15.38%
Note:
Project on-going…
 HANNIBAL M. SALCEDO VENDEY M. GALDIANO
(Project Quality Control Engineer) Project Engineer I

Note: To be submitted every quarter of the month

1st report 1 - 7
2nd report 8 - 15

3rd report 16 - 22

4th report 23-30/31

 MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT

April 2018
Month Year

Project: Construction of Adgawan River Flood Control, (Incl. ROW)

Veruela, Agusan del Sur 0+000 - 0+140

P 46,350,100.31 DATREBIL CONSTRUCTION & SUPPLY

Contract Amount and Sources of Funds Contractor

VENDEY M. GALDIANO
(Project Engineer,Gov't)

Quality Control Activity

a. Similar ( Number and kind sent to Control / Regional Office lab. )

b. Test done in regional or Project laboratory ( kind & item No. )

c. Inspection

Quality Control Works Accomplished

22.21% 27.59%
(Current Month) Total to Date

Quality Control personnel in project ( Name & Designation )

PREPARED BY:

ARVIN D. AYOSO
Materials Engineer - 1
DATREBIL CONSTRUCTION & SUPPLY

SUBMITTED BY:

LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
5.38%
 STATUS OF TEST
Date: May 2, 201

Project:
Construction of Adgawan River Flood Control, (Incl. ROW)
Location: Veruela, Agusan del Sur
Our records indicate that the status of test in the above project for April 1 - 30, 2018
is as follows.
Actual Medium Number Test
Estimated No. of Test on Balance
Item Materials Quantities Required File
A. FACILITIES FOR THE
Construction ENGINEERS
of Combined Field Office,
A.1.1(1) Laboratory and Livig Quarters Building for the 1.00 ls P.E. Cert-1 0 1
B. Other General
Engineer
Requirements
B.4(1) Construction Survey & Staking 0.23 kms. P.E. Cert-1 0 1
B.4(10) Misc. Survey and Staking 1.00 lumpsum P.E. Cert-1 0 1
B.5 Project Bilboard 4.00 each P.E. Cert-1 0 1
B.7 Occupational Safety and Health Program 7.00 month P.E. Cert-1 0 1
B.8 Traffic Management 7.00 month P.E. Cert-1 0 1
B.9 Mobilization / Demobilization 1.00 lumpsum P.E. Cert-1 0 1
D. Subbase & Base Course
200(1) Aggregate Subbase Course 93.79 cu.m GPC-1 0 1
CBR-1 0 1
E. Surface Courses
311(1)a PCC Pavement (Unreinforced) (0.15m thk) 176.28 sq.m.
a. Cement * 2.35 bags
b. Fine Aggregates ** 0.14 cu.m
c. Coarse Aggregates *** 0.25 cu.m.
H. Miscellaneous Structures
603(3)a1 Metal Guardrail (Metal Beam Including Post) 70.00 l.m. Q-1 0 1
603(4)a Metal Beam End Piece 2.00 ea P.E. Cert. - 1 0 1
A.1 Earthworks
101(6) Removal of Structures and Obstruction 67.48 cu.m. P.E. Cert. - 1 1 0
104(1)a Embankment from Roadway Excavation 78.77 sq.m. P.E. Cert. - 1 0 1
105(1)a Subgrade Preparation, Common Material 176.28 mts P.E. Cert. - 1 0 1
1700(1) Clearing & Grubbing 1,400.00 sq.m. P.E. Cert. - 1 1 0
1702(1)a Structure Excavation 801.04 cu.m. P.E. Cert. - 1 0 1
1704(1) Embankment 6,860.26 cu.m. P.E. Cert. - 1 1 0
. Bank & Slope Protection Structures
404(1)b Reinforcing Steel Grade 60 23,831.58 kgs. Q-1/size/10,000kg 0 2/size
405(1)a3 Structural Concrete Class A 539.25 cu.m.
a. Cement * 3,659.19 bags
b. Fine Aggregates ** 192.59 cu.m
c. Coarse Aggregates *** 385.18 cu.m
407(8) Lean Concrete 147.57 cu.m.
a. Cement * 848.53 bags
b. Fine Aggregates ** 52.70 cu.m
c. Coarse Aggregates *** 105.41 cu.m
1710(2)a Grouted Riprap, Class A 362.62 cu.m.
a. Cement * 870.29 bags
b. Fine Aggregates ** 72.52 cu.m.
c. Coarse Aggregates *** 4.35 cu.m
1714(1) Gabions 20.00 cu.m. Q-1 1 0
a. Boulders 1.05 cu.m. Sp. Gr. - 1 1 0
1714(2) Mattresses 195.00 cu.m. Q-1 1 0
a. Boulders Sp. Gr. - 1 1 0
1716(6) Structural Steel sheet Piles (Furnished) 3,900.00 lm Q-1 1 0
1716(12) Structural Steel sheet Piles (Driven) 3,835.00 lm IR-1 1 0
Summary:
a. Cement * 5,380.36 bags Q-1 0 1
b. Fine Aggregates ** 317.95 cu.m. Q-1 0 1
G-5 0 5
c. Coarse Aggregates *** 495.19 cu.m. Q-1 0 1
G-7 0 7

PHYSICAL ACCOMPLISHMENT 35.14%

\
PREPARED BY: NOTED:
 ARVIN D. AYOSO VENDEY M. GALDIANO
ME-1/ Accred #2251 Engineer II
DATREBIL CONSTRUCTION Project Engineer I
LEGEND
M- Mechanical or Sieve Analysis P- Plastic and Liquid Limits Test
C- Compaction of Test D- Field Density Test
Q- Quality Test SF- Shrinkage Factor Test
FT- Free Test IR- Inspection Report
-One test of every layer of 20 cu.m. distance between test holes not to exceed 150 linear meters.
-One set by Cylinder samples for every dry pouring but not exceed 75 cu.m
-One set by beam samples for every dry pouring but not exceed 75 cu.m.
 Date: May 2, 2018

April 1 - 30, 2018

Work
Accom.

0.00%

50.00%
0.00%
50.00%
0.00%
0.00%
0.00%

0.00%
0.00%

0.00%
0.00%

100.00%
0.00%
0.00%
100.00%
0.00%
100.00%

0.00%

100.00%
100.00%
0.00%
0.00%
100.00%
100.00%

0.00%
0.00%
0.00%
0.00%
0.00%

27.59%
M. GALDIANO
gineer II
Engineer I

astic and Liquid Limits Test

Shrinkage Factor Test
nspection Report
 SUMMARY REPORTS OF FIELD TESTS

Project :

Construction of Adgawan River Flood Control, (Incl. ROW) For the period: April 1 - 30, 2018
Location : Veruela, Agusan del Sur

Quality Original Source Kind of Spec's SAMPLED TESTED Remarks/

Laboratory Kind of Materials
Represented of Materials Test Item By Date By Date Recommendation

Note:

Project on-going…

PREPARED BY: CERTIFIED CORRECT: ATTESTED BY:

ARVIN D. AYOSO HANNIBAL M. SALCEDO VENDEY M. GALDIANO

ME-1/ Accred #2251 Engineer II/ME-1, D1-00826 Engineer II
DATREBIL CONSTRUCTION Quality Assurance Section Project Engineer I
 MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Name of Project : Construction of Adgawan River Flood Control, (Incl. ROW)

Contractor : DATREBIL CONSTRUCTION & SUPPLY Veruela, Agusan del

Implementing Office : DPWH 2nd District Engineering Office , San Francisco, ADS Project Cost : P
Project Duration : a.) Date Started :
b.) Project Date of Completion :
c.) Calendar Days :

CONCERN REMARKS
* Accreditation of PE/PI A
VENDEY M. GALDIANO PE I
Accreditation No.
* Accreditation of Contractors'/Consultants'
ME B
ARVIN D. AYOSO ME-I
Project on going…
Acreditation No.
* Limits of Assignment of PE/ME C

PE - Project being implemented do not exceed ₱ 20 M

in cost.

* Current or latest sanction(s) Imposed on

DPWH PE/PI/ME or Contractor's/ME

None

* Approval of BRS on Special Items of Works

(SPL) D

None

* Accreditation of Private Testing Laboratory

and Batching Plants E
* The minimum testing requirement were perfo
Compliance to Minimum Testing Requirements F contractor.

A. D.O. No. 73, s.1998

B. D.O. No. 184, s.1999
C. D.O. No. 42 s.2006, D.O. No. 41,s. 2007 and D.O. 55 s.2012
D. D.O. No. 43, s.2006
E. D.O. No. 253, s.2003 and D.O No. 26, s.1989
F. DPWH Secretary's Memorandum dated 25 January 1989
 BRS FORM QA-1
LITY ASSURANCE (QA) IMPLEMENTATION BY THE
CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Adgawan River Flood Control, (Incl. ROW)

Veruela, Agusan del Sur

46,350,100.31

REMARKS

Project on going…
The minimum testing requirement were performed by the
contractor.
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur

April 30, 2018

Date

CERTIFICATION
Construction of Adgawan River Flood Control, (Incl. ROW)

Name of Project :

Location : Veruela, Agusan del Sur

Contractor : DATREBIL CONSTRUCTION & SUPPLY

I hereby certify that Item 1714(1) which represents the Gabions of the above named projec
a total quantity of Twenty (20) cubic meter was done in accordance to the approved plans &
specifications.

VENDEY M. GALDIAN
Project Engineer I

R.13.11.6/qas/ads II/fconolIIIfiles
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur

April 30, 2018

Date

CERTIFICATION
Construction of Adgawan River Flood Control, (Incl. ROW)

Name of Project :

Location : Veruela, Agusan del Sur

Contractor : DATREBIL CONSTRUCTION & SUPPLY

I hereby certify that Item 1713(2) which represents the Mattresses of the above named pro
with a total quantity of One-Hundred Ninety five (195) cubic meter was done in accordance to the
approved plans & specifications.

VENDEY M. GALDIAN
Project Engineer I

R.13.11.6/qas/ads II/fconolIIIfiles
 Republic of the Philippines
NT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
TRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur

April 30, 2018

Date

IFICATION
n River Flood Control, (Incl. ROW)

1) which represents the Gabions of the above named project with

er was done in accordance to the approved plans &

VENDEY M. GALDIANO
Project Engineer I
 Republic of the Philippines
NT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
TRICT ENGINEERING OFFICE
REGIONAL OFFICE XIII
San Francisco, Agusan del Sur

April 30, 2018

Date

IFICATION
n River Flood Control, (Incl. ROW)

2) which represents the Mattresses of the above named project

ety five (195) cubic meter was done in accordance to the

VENDEY M. GALDIANO
Project Engineer I