Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta.

3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY UNITS ACCOMPLISHMENT Previous This Total Month MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

PART C DIV.1 100(1) 100(3) 101(5) 102(2)

CIVIL WORKS EARTHWORKS Clearing and Grubbing Individual Removal of Trees Removal of Existing Pipe Culvert Surplus Common Excavation 14,000.00 164.00 15.00 3,341.42 sq.m. each ln.m. cu.m. 14,000.00 164.00 15.00 1766.55 1,241.29 14,000.00 164.00 15.00 3,007.84 No test Inspection Report No test Inspection Report No test PE Cert. of Waste Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR Abrasion CBR FDT Grading Plasticity MDR Abrasion CBR FDT Grading Plasticity MDR Abrasion CBR FDT 1 Quality test for every 10,000 kgs. of fraction thereof on each size for each shipment

1 1 1 3 3 3 134 3 3 3 134 1 1 1 2 1 1 1 1 9 9 9 483 1 1 1 35 3 3 3 118 23 23 5 5 3 276 10 10 2 2 2 112 10 10 2 2 2 112 1

102(5)

Drainage Excavation (include RCPC, Side ditch)

3,341.42

cu.m.

1766.55

1,241.29

3,007.84

103(1)

Structure Excavation(RCBC)

31.70

cu.m.

31.70

31.70

103(3)

Foundation Fill

5.00

cu.m.

5.00

5.00

104(1)

Embankment from Roadway Excavation

12,025.70

cu.m.

6,464.02

5,561.68

12,025.70

104(3)

Embankment from Borrow Materials

1,155.40

cu.m.

1,155.40

1,155.40

105(1)

Subgrade Preparation ( Common Materials)

19,600.00

sq.m.

19,600.00

19,600.00

` DIV.2 200 SUBBASE COURSE Aggregate Subbase Course 6,891.00 cu.m. 6,891.00 6,891.00

DIV.3 201

SURFACE COURSE Aggregate Base Course

2,800.00

cu.m.

2,540.00

260.00

2,800.00

300

Aggregate Surface Course

2,800.00

cu.m.

2,540.00

260.00

2,800.00

DIV.4 404(1)

CONCRETE STRUCTURE Reinforcing Steel Bars (Gr. 40)

2,209.00

kg.

2,209.00

2,209.00

405(1)

Structural Concrete Class "A"

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY 24.10 217.00 12.05 16.38 24.10 UNITS ACCOMPLISHMENT Previous This Total Month 14.60 14.60 132.00 132.00 7.30 7.30 9.93 9.93 14.60 14.60 MATERIALS ENGINEER:

ITEM NO. 405(1)

Minimum Test

Required

(RCBC) a. Portland Cement b. Fine Aggregates (Rounded) c. Coarse Aggregates (Angular) d. Water e. Concrete

cu.m. bags cu.m. cu.m. liters cu.m.

* ** *** **** 1 set consisting of 3 pcs. - Concrete Cylinder Sample shall be taken from each days pouring and to represent not more than 75.00 cu.m. of concrete or fraction thereof.

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY UNITS ACCOMPLISHMENT Previous This Total Month 18.00 18.00 MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

DIV.5 500(1)b

DRAINAGE & EROSION WORKS RCPC, Class II, 610mm

18.00

lin.m.

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water RCPC, Class II, 910mm

33.00 2.16 3.06 254.00

bags cu.m. cu.m. liters kgs

33.00 2.16 3.06 254.00

33.00 2.16 3.06 254.00

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ##

500(1)c

6.00 0.23 72.00

bags cu.m. liters lin.m.

6.00 0.23 72.00

6.00 0.23 72.00

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water DRAINAGE & EROSION WORKS RCPC, Class II, 1520mm

265.00 17.28 24.48 1,368.00

bags cu.m. cu.m. liters kgs

265.00 17.28 24.48 1,368.00

265.00 17.28 24.48 1,368.00

* ** **** 1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ##

33.00 1.44 42.00

bags cu.m. liters lin.m.

33.00 1.44 42.00

33.00 1.44 42.00

* ** **** 1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ## 2

DIV.5 500(1)f

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water 502(17)a Stone Masonry Headwall,1-610mm Straight Type (Gr-HST) For RCPC a. 610mm

368.00 24.19 34.27 2,441.00

bags cu.m. cu.m. liters kgs

368.00 24.19 34.27 2,441.00

368.00 24.19 34.27 2,441.00

34.00 1.47 -

bags cu.m. liters

34.00 1.47 -

34.00 1.47 -

* ** ****

1.00

lin.m.

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement

2.00 0.12 0.17 14.10 1.00

bags cu.m. cu.m. liters kgs bags

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ## *

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY 0.01 0.81 2.00 0.14 0.81 UNITS ACCOMPLISHMENT Previous This Total Month MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

b. Fine Aggregates c. Water DIV.5 DRAINAGE & EROSION WORKS For Stone Masonry a. Portland Cement b.Fine Aggregates c. Stone d. Water 502(19)d Stone Masonry Headwall,1-910mm Flared Type (FT-Hw) For RCPC a. 910mm

cu.m. liters cu.m. bags cu.m. cu.m. liters

** ****

* ** # ****

11.00

ln.m.

A. Pipes a. Portland Cement

41.00

bags

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report *

502(19)d Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY 2.64 3.74 209.00 UNITS ACCOMPLISHMENT Previous This Total Month MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water For Stone Masonry a. Portland Cement b.Fine Aggregates c. Stone d. Water DIV.5 DRAINAGE & EROSION WORKS 502(19)g Stone Masonry Headwall,2-910mm Flared Type (FT-Hw) For RCPC a. 910mm

cu.m. cu.m. liters kgs

** *** **** ##

5.00 0.22 3.98 8.00 0.68 3.98 -

bags cu.m. liters cu.m. bags cu.m. cu.m. liters

* ** ****

* ** # ****

2.00

ln.m.

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars

8.00 0.48 0.68 38.00

bags cu.m. cu.m. liters kgs

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ##

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY UNITS ACCOMPLISHMENT Previous This Total Month MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water For Stone Masonry a. Portland Cement b.Fine Aggregates c. Stone d. Water DIV.5 DRAINAGE & EROSION WORKS 502(22)d Stone Masonry Headwall,Wing Wall
and Apron, 1-1520mm Flared Type (FT-Hw)

1.00 0.04 6.00 12.00 1.02 6.00 -

bags cu.m. liters cu.m. bags cu.m. cu.m. liters

* ** ****

* ** # ****

For RCPC a. 910mm

11.00

ln.m.

A. Pipes a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Reinforcing Steel Bars B. Mortar for RCPC joints a. Portland Cement b. Fine Aggregates c. Water For Stone Masonry a. Portland Cement b.Fine Aggregates

41.00 2.64 3.74 209.00

bags cu.m. cu.m. liters kgs

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report * ** *** **** ##

5.00 0.22 11.62 24.00 1.98

bags cu.m. liters cu.m. bags cu.m.

* ** ****

* **

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY 11.62 1,666.40 3,333.00 283.29 1,666.40 ? UNITS ACCOMPLISHMENT Previous This Total Month MATERIALS ENGINEER:

ITEM NO.

Minimum Test

Required

505(5)

508 DIV.6 603(3) 603(5) 603(6)

c. Stone d. Water Grouted Riprap Class "A" a. Portland Cement b.Fine Aggregates c. Stone d. Water Hand Laid Rock Embankment MISCELLANEOUS STRUCTURE Metal Beam Guard Rail Guard Rail End Piece Concrete Post Guard Rail ( Concrete Class "C") a. Portland Cement b. Fine Aggregates c. Coarse Aggregates d. Water e. Concrete

cu.m. liters cu.m. bags cu.m. cu.m. liters cu.m.

# **** * ** # **** Specific Gravity and Absorption Quality Test Inspection Report Quality Test Inspection Report

240.00 8.00

ln.m. each

1 1 1 1

4.62 44.00 2.45 3.14 4.62

cu.m. bags cu.m. cu.m. liters cu.m.

605(1) 605(4) 611

Warning Signs Project Information Signs Tree Planting ( Furnishing and Transplanting) SUMMARY

? ? ?

each each each

* ** *** **** 1 set consisting of 3 pcs. - Concrete Cylinder Sample shall be taken from each days pouring and to represent not more than 75.00 cu.m. of concrete or fraction thereof. Inspection Report Inspection Report Inspection Report

1 1 1

* **

a. Portland Cement b. Fine Aggregates

4,483.00 354.75

bags cu.m.

871.00 54.07

871.00 54.07

Quality Test Quality Test Grading Test Quality Test

3 1 5 1

***

c. Coarse Aggregates

89.66

cu.m.

71.74

71.74

Provincial Road Management Facility Provincial Road Rehabilitation and Maintenance Project PACKAGE B Opol- Basak-Tingalan Road Sta. 3 + 500 to 6+ 300 DESCRIPTION c. Coarse Aggregates

CONTRACTOR:

STATUS OF QUALITY CONTROL TEST

Report Period:____________ Weekly Report No.:____________ CONTRACT QUANTITY 89.66 UNITS cu.m. ACCOMPLISHMENT Previous This Total 71.74 Month 71.74 MATERIALS ENGINEER:

ITEM NO. ***

Minimum Test

Required

Abrasion Test Grading Test **** d. Water liters -

1 2 1 1

P.E. Certification Quality Test (if source is questionable)

e. Stone

1,677.19

cu.m.

##

f. Reinforcing Steel Bars (Assorted sizes) Please separate below and group the following rebars according to its nominal size diameter with corresponding total weight quantity ? ? ? mm mm mm RSB RSB RSB

6,742.10

kgs.

? ? ?

kgs. kgs. kgs.

? ? ?

? ? ?

Specific Gravity and Absorption Inspection Report 1 Quality test for every 10,000 kgs. of fraction thereof on each size for each shipment Quality Test Quality Test Quality Test

1 1

? ? ?

INSPECTION: Continuous Quality Control Inspection on all items of work should be done as construction of work progresses.Inspection Report to be submitted as required.
Total No. of Test

1631

% Accomplish Prepared by: CONTRACTOR'S MATERIALS ENGINEER Certified Correct: PEO MATERIALS ENGINEER Submitted by: PEO Resident Engineer

PRMF MATERIALS ENGINEER

PRMF Resident Engineer

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

1 1 1 2 2 2 71 2 2 2 71 1 1 1 2 1 1 1 1 5 5 5 483

Inspection Report Inspection Report PE Cert. of Waste Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR FDT Grading Plasticity MDR Abrasion CBR FDT Grading Plasticity MDR Abrasion CBR FDT Grading Plasticity MDR Abrasion CBR FDT 1 Quality test for every 10,000 kgs. of fraction thereof on each size for each shipment

0 0 0 0 0 0 13 0 0 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 1 50 1 1 1 50

3 3 3 121 3 3 3 121 1 1 1 2 1 1 1 1 9 9 9 483 1 1 1 35 3 3 3 118 23 23 5 5 3 276

4 4 4 1 1 1 35

3 3 3 118 23 23 5 5 3 276 9 9 2 2 2 102 9 9 2 2 2 102 1 1 1

10 1 1

10

10 10 2 2 2 112 10 10 2 2 2 112 1

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

see summary see summary see summary see summary 1 set consisting of 3 pcs. - Concrete Cylinder Sample shall be taken from each days pouring and to represent not more than 75.00 cu.m. of concrete or fraction thereof.

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month 1 1

BALANCE

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary

see summary see summary 1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary

see summary see summary 2 2 1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary 0

see summary see summary see summary

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary see summary

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

see summary see summary

see summary see summary see summary see summary

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

see summary see summary see summary see summary

see summary see summary see summary

see summary see summary see summary see summary

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

see summary see summary see summary

see summary see summary see summary see summary

1 set consisting of 3 pcs. - Concrete Cylinder Sample for every 25 pipes cast in the field Inspection Report see summary see summary see summary see summary see summary

see summary see summary see summary

see summary see summary

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED Previous This Total Month

BALANCE

see summary see summary see summary see summary see summary see summary Specific Gravity and Absorption Quality Test Inspection Report Quality Test Inspection Report -

1 1 1 1

1 1 1

1 1 1

see summary see summary see summary see summary 1 set consisting of 3 pcs. - Concrete Cylinder Sample shall be taken from each days pouring and to represent not more than 75.00 cu.m. of concrete or fraction thereof. Inspection Report Inspection Report Inspection Report

0 0 0

1 1 1 1

1 1 1 1

Quality Test Quality Test Grading Test Quality Test

2 0 4 0

CONTRACTOR:

MATERIALS ENGINEER:

TEST PERFORMED BALANCE Previous This Total Month 1 1 Abrasion Test 1 1 Grading Test 1 1 1 1

0 1 0 0

P.E. Certification Quality Test (if source is questionable)

? ? ?

? ? ?

Specific Gravity and Absorption Inspection Report 1 Quality test for every 10,000 kgs. of fraction thereof on each size for each shipment Quality Test Quality Test Quality Test

1 1

? ? ?

uld be done as construction of work progresses.Inspection Report to be submitted as required. 1404 180 1581 Total Balance 86.0822 11.036 96.93 % Balance Submitted by: PEO Resident Engineer 50 3.07

PRMF Resident Engineer