VICENTE T.

LAO CONSTRUCTION
PREVENTIVE MAINTENANCE (INTERMITTENT SECTION) DIPOLOG - OROQUITA NATIONAL ROAD K1835+076 - K1835+334

S T A T U S

O F

T E S T

As of July 06, 2011 A. TESTS TO BE PERFORMED ITEM NO. DESCRIPTION UNIT tonnes sq.m. QUANTITY TEST REQUIRED MIN. NO.OF 1 1 TEST PERFORMED
PREVIOUS THIS MONTH TO DATE BALANCE

302(2) Bituminous Tack Coat 310

0.83 Quality Test 18,051.95 Jobmix Formula 902.60

0 1

0 0

0 1

1 0

Bituminous Concrete Surface Course, Hot Laid A. Aggregate

cu.m.

848.44 Grading Plasticity

2 2

0 0

0 0

0 0

2 2

B. Bituminous Materials C. Bituminous Mix:

m.t. m.t.

124.56 Quality Test 2,075.97 Grading Extraction Stability Compaction

1 2 2 2 2 1 4

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

1 2 2 2 2 1 4

D. Mineral Filler(Limestone) E. Compacted Pavement:

cu.m.

27.08 Grading Density & Thickness Determination

one core sample but not more than three samples per paving day

612(1)

Reflectorized Thermoplastic Pavement Marking (White)

sq.m. unit Lumpsum

48.75 Quality Test 1.00 PE Certificate

PE Certificate

1 1 1

0 0 0

0 0 0

0 0 0

1 1 1

FEB 1.1 Provision of Billboard FEB 1.2 Const. Safety and Health

The number of Test indicate is based on the minimum testing requirements for the source. It materials are taken from that one source, each materials should be tested separately and the number of test should be on the same basis as said minimum testing.

Prepared by:

Verified as to report:

Submitted by:

MARITES B. MANLOSA
MLT II

SATURNINO B. MAMITES
Engineer II, Chief MQCS

EFREN BERBA
District Engineer

DPWH

DPWH

DPWH

Republic of the Philippines Department of Public Works and Highways

MATERIALS QUALITY CONTROL SECTION

REGIONAL OFFICE No. X Engineer's Hill, Bulua, Cagayan de Oro City

QUALITY CONTROL PROGRAM

Project : Construction/ Upgrading of Access Road to Declared Tourism Destinations Construction/ Upgrading (Gravel To Paved) of Road from the Highway to Tinago Falls LINAMON, LANAO DEL NORTE-II
Item No.
Total Estimated Quantity

Description

UNIT

Minimum # of Test Required

PART A - FACILITIES FOR THE ENGINEER A.1.1 Facilities for the Engrs.,Std.Field Camp 6.5 mo. IR/P.E.Cert.-1

PART B - OTHER GENERAL REQUIREMENTS SPL-1 Construction Safety & Health SPL-2 Const. of Traffic Signages/ Traffic Management 6.5 6.5 1 mo. mo. l.s No Test IR-1 No Test

SPL-3 Mobilization/Demobilization PART C - EARTHWORKS 101(3) Removal of Existing PCCP 102(2)a Surplus Common Excavation 103(3) Foundation Fill 103(6) Pipe Culverts & Drain Excavation 104(1) Embankment(from Roadway Excavation)

31.31 6,286.50 3.00 3.00 7,930.50

sq.m. cu.m. cu.m. cu.m. cu.m.

IR/P.E.Cert.-1 IR/P.E.Cert.-1 IR/P.E.Cert.-1 IR/P.E.Cert.-1 GPC-6 FDT-66

105(1) Subgrade Preparation

15,612.81

sq.m.

GPC-2 FDT-94

PART D - BASE & SUBBASE COURSES 200 Aggregate Subbase Course (t=200mm) 4,817.00 cu.m. GP-17 C-4 Abr-4 CBR-2 FDT-145 PART E - SURFACE COURSE 300 Aggregate Surface Course, t=150mm 932.00 cu.m. GP-4 C-1 Abr-1 FDT-38 311(1)a PCC Pavement, Plain (t=150mm) i. Cement ii. Fine Aggregates 1,300.00 1,755.00 97.50 sq.m. bags cu.m. Q-1 Q-1 G-2 iii. Coarse Aggregates 150.15 cu.m. Q-1 G-3 iv. Water v. Joint Filler vi. Curing Compound vii. Steel Bars lumpsum lumpsum lumpsum lumpsum lumpsum lumpsum lumpsum lumpsum IR/P.E.Cert.-1 Q-1 Q-1 Q-1 for each size

viii. Concrete ix. Completed Pavement 311(1)b PCC Pavement, Plain (t=230mm) i. Cement ii. Fine Aggregates

195.00

cu.m.

C.B.-3 sets 5 holes/km/lane

16,649.94 34,466.00 1,914.75

sq.m. bags cu.m. Q-18 Q-2 G-26

iii. Coarse Aggregates

2,948.71

cu.m.

Q-2 G-40

iv. Water v. Joint Filler vi. Curing Compound vii. Steel Bars viii. Concrete ix. Completed Pavement

lumpsum lumpsum lumpsum lumpsum 3,829.49

lumpsum lumpsum lumpsum lumpsum cu.m.

IR/P.E.Cert.-1 Q-1 Q-1 Q-1 for each size C.B.-52 sets 5 holes/km/lane

PART G - DRAINAGE AND SLOPE PROTECTION 500(1) R.C. Pipe Culverts, dia.=910mm i. Cement ii. Fine Aggregates iii. Coarse Aggregates 23.00 45.00 2.50 3.85 l.m. bags cu.m. cu.m. Q-carried to item 311(a) G, Q-1 on item 311(a) Q-1 G-1 iv. Water v. Steel Reinforcement vi. Concrete 505(5) Grouted Riprap, class "A" i. Cement ii. Fine Aggregates iii. Stone iv. Water PART H - TRAFFIC SAFETY AND COCONET Refl. Thermoplastic Pavement Markings 622 Coconet 622(2) Coco-Logs 622(3) Vegetation, Vetever Grass 612 Prepared by: 930.00 404.50 202.00 404.50 sq.m. sq.m. l.m. sq.m. Submitted by: Q-3 IR/P.E.Cert.-1 IR/P.E.Cert.-1 IR/P.E.Cert.-1 lumpsum lumpsum 5.00 276.00 552.00 46.92 lumpsum lumpsum lumpsum lumpsum cu.m. cu.m. bags cu.m. lumpsum lumpsum Q-carried to item 311(a) G, Q-1 on item 311(a) IR/P.E.Cert.-1 IR/P.E.Cert.-1 IR/P.E.Cert.-1 Q-1 for each size C.B.-1 set

Checked and Certified Correct:

MARK FLOID BASA Materials Engineer HSO

WELIETA G. SAPIO Materials Engineer DPWH-X R.O.

LEOWALD L. PECORE Project Engineer DPWH-X R.O.

Approved by the Authority of the Regional Director: JOSELITO A. ROA OIC, QAHD DPWH-X R.O.