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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
November 2, 2017
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road
Section) (B00930MN)
Trento, Agusan del Sur K1374+485 - K1374+509
Contractor : MCDC

We hereby certify that we have conducted an inspection and verification on work accomplished on the above-
mentioned project for the period October 23-31, 2017. 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 and Special Provisions of the contract viz :

Quantity Accomplished
ITEM NO. : DESCRIPTION : PROGRAMMED : THIS WEEK : TOTAL :
A. FACILITIES FOR THE ENGINEER
Construction of combined Field
A.1.1(1) Office, Laboratory and Living 1.00 ls ls 1.00 ls
Quarters for the Engineer
B. OTHER GENERAL REQUIREMENTS
B.4(5) Bridge Survey & Staking 1.00 ls ls 1.00 ls
B.5 Project Billboard/Signboard 4.00 each each 4.00 each
B.7 Occupational Safety and Health 6.00 mo. mo. 6.00 mo.
B.8 Traffice Management 6.00 mo. mo. 6.00 mo.
B.9 Moblization/Demobilization 1.00 ls ls 0.50 ls
D. EARTWORKS
100(1) Clearing and Grubbing 0.12 ha. ha. 0.12 ha.
Removal of Structure &
101(6) 75.60 cu.m cu.m 75.60 cu.m
Obstruction
104(1)b1 Embankment from Borrow 2,082.78 cu.m cu.m 1,462.00 cu.m
E. SURFACE COURSES
PCC Pavement Unreinforced (0.30
311(2)f1 80.00 sq.m sq.m sq.m
m. thick)
F. BRIDGE CONSTRUCTION
Precast Concrete Piles(Furnished)
400(4)b 728.00 m. m. 156.01 m.
(400mm x 400 mm)
400(6) Structural Steel Sheet Pile, Furnishe 630.00 m. m. 630.00 m.
400(12) Structural Steel Sheet Pile, Driven 616.00 m. m. m.
Precast Concrete Piles, Driven
400(14) 702.0 m. m. 150.00 m.
(400mm x 400 mm)
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m.
401(2)a Concrete Railings 24.00 m. m. m.
404(1)a Reinforcing Steel 34,482.46 kg 1,724.12 kg 1,724.12 kg
405(1)a3 Structural Concrete Class "A" 452.05 cu.m cu.m cu.m
Prestressed Structural Concrete
406(1)a4 4.00 each each each
407(8) Members (Type IV)
Lean Concrete 99.95 cu.m cu.m cu.m
412(1) Elastomeric Bearing Pads 8.00 cu.m cu.m cu.m
414(1) Forms & Falseworks 1.00 cu.m cu.m cu.m
G. SLOPE PROTECTION STRUCTURES
505(5) Grouted Riprap Class "A" 20.81 cu.m cu.m cu.m
H. MISCELLANEOUS
Reflectorized Thermoplastic
612(2) Pavement Markings (Yellow)
15.30 sq.m sq.m sq.m
Note:
Project on going…
CHARLES C. CANONIGO CARLO C. AGUHOB
(Project Quality Control Engineer) Engineer III
Project Engineer III
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
November 2, 2017
Date

ANCE

Agusan-Davao Road

mplished on the above-


nd that the quality of
rms with the Standard

ACCOMPL.

100.00 %

100.00 %
100.00 %
100.00 %
100.00 %
50.00 %

100.00 %
100.00 %
70.19 %

0.00 %

21.43 %
100.00 %
0.00 %
21.37 %
100.00 %
0.00 %
5.00 %
0.00 %
0.00 %
0.00 %
0.00 %
0.00 %
%
0.00 %

0.00 %
. AGUHOB
neer III
ngineer III
MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT

October 2017
Month Year

Project: Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road
Section) (B00930MN)
Trento, Agusan del Sur K1374+485 - K1374+509

P 23,319,626.12 CY 2017 GAA INFRA PROJECT MCDC


Contract Amount and Sources of Funds Contractor

CARLO L. AGUHOB
(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

2.04% 33.81% 31.77%


(Current Month) Total to Date

Quality Control personnel in project ( Name & Designation )

PREPARED BY:

MYLVEN N. MANTUHAC
ME II, Accreditation #3765
MCDC

SUBMITTED BY:

LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
STATUS OF TEST

Date: October 31,

Project: Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00930M
Location: Trento, Agusan del Sur K1374+485 - K1374+509

Our records indicate that the status of test in the above project for the month of October 1-31
is as follows.

Medium Number Test


Actual Estimated No. of Test on Balance
Item Materials Quantities Required File

A. FACILITIES FOR THE ENGINEER


Construction of combined Field
A.1.1(1) Office, Laboratory and Living 1.00 ls P.E. Cert-1 1 0
Quarters for the Engineer

B. OTHER GENERAL REQUIREMENTS


B.4(5) Bridge Survey & Staking 1.00 ls P.E. Cert-1 1 0
B.5 Project Billboard/Signboard 4.00 each P.E. Cert-1 1 0
B.7 Occupational Safety and Health 6.00 mo. P.E. Cert-1 1 0
B.8 Traffice Management 6.00 mo. P.E. Cert-1 1 0
B.9 Moblization/Demobilization 1.00 ls P.E. Cert-1 0 1
D. EARTWORKS
100(1) Clearing and Grubbing 0.12 ha. P.E. Cert-1 1 0
101(6) Removal of Structure & Obstruction 75.60 cu.m P.E. Cert-1 1 0
104(1)b1 Embankment from Borrow 2,082.78 cu.m GPC-2 2 0
D-63 0 63
E. SURFACE COURSES
PCC Pavement Unreinforced (0.30 m.
311(2)f1 80.00 sq.m CBS - 1 set 0 1
thick)
a.) Portland Cement 228.00 bags *
b.) Screened & Washed Fine Aggregate 13.60 cu.m **
c.) Screened & Washed Coarse Aggregate 24.00 cu.m ***
d.) Water - - P.E. Cert-1 0 1
e.) RSB 7,900.80 kgs. ****
f.) Curing Chemical Compound 23.20 lit. *****
g.) Asphalt Sealant 9.60 lit. ******
F. BRIDGE CONSTRUCTION
Precast Concrete Piles(Furnished)
400(4)b 728.00 m. CCS-2 sets 0 1
(400mm x 400 mm)
400(6) Structural Steel Sheet Pile, Furnished 630.00 m. Q-1 0 1
400(12) Structural Steel Sheet Pile, Driven 616.00 m. IR-1 0 1
Precast Concrete Piles, Driven
400(14) 702.0 m. IR-1 1 0
(400mm x 400 mm)
400(16) Test Pile Furnished & Driven 72.00 m. CCS-1 set 1 0
IR-1 1 0

Page 6 of 26
401(2)a Concrete Railings 24.00 m. CCS-1 set 0 1
404(1)a Reinforcing Steel 34,482.46 kg **** 0 1
405(1)a3 Structural Concrete Class "A" 452.05 cu.m CCS - 7 sets 0 1
a.) Portland Cement 4,294.48 bags * 0 1
b.) Screened & Washed Fine Aggregate 226.03 cu.m. ** 0 1
c.) Screened & Washed Coarse Aggregate 452.05 cu.m. *** 1 0
d.) Water - - P.E. Cert-1 0 1
Prestressed Structural Concrete
406(1)a4 4.00 each CCS-1 set 0 1
Members (Type IV)
407(8) Lean Concrete 99.95 cu.m CCS - 2 sets 0 1
a.) Portland Cement 804.60 bags * 0 1
b.) Screened & Washed Fine Aggregate 49.98 cu.m ** 0 1
c.) Screened & Washed Coarse Aggregate 99.95 cu.m *** 0 1
d.) Water - - P.E. Cert-1 0 1
412(1) Elastomeric Bearing Pads 8.00 cu.m P.E. Cert-1 0 1
414(1) Forms & Falseworks 1.00 cu.m P.E. Cert-1 0 1
G. SLOPE PROTECTION STRUCTURES
505(5) Grouted Riprap Class "A" 20.81 cu.m 0 1
a.) Portland Cement 62.43 bags * 0 1
b.) Screened & Washed Fine Aggregate 5.20 cu.m ** 0 1
c.) Washed Gravel 0.31 cu.m *** 0 1
d.) Water - - P.E. Cert-1 0 1
e.) Boulders 21.85 cu.m ******* 0 1
H. MISCELLANEOUS
Reflectorized Thermoplastic Pavement
612(2) Markings (Yellow)
15.30 sq.m Q-1 0 1

Summary for item 311(2)f1, 405(1)a3, 407(8), & 505(5) :


a.) Portland Cement * 5,390 bags Q-3 2 1
b.) Screened & Washed Fine Aggregate ** 294.80 cu.m Q-1 0 1
G-4 4 0
c.) Screened & Washed Coarse Aggregate *** 576.31 cu.m Q-1(Item 311) 0 1
Q-1(Item 405), 0 1
G-8 8 0
Q-1/size per
d.) RSB **** 42,383.26 kgs 10,000 kgs. 1 0

e.) Curing Chemical Compound ***** 23.20 ltr Q-1 0 1


f.) Asphalt Sealant ****** 9.60 ltr Q-1 0 1
g.) Boulders ******* 21.85 cu.m Sp.Gr.-1 0 1
IR-1 0 1

PHYSICAL ACCOMPLISHMENT:
30.46 %
PREPARED BY: NOTED:

Page 7 of 26
MYLVEN N. MANTUHAC CARLO L. AGUHOB
ME II, Accreditation #3765 Engineer II
MCDC Project Engineer III
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.

Page 8 of 26
STATUS OF TEST

October 31, 2017

han 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00930MN)

October 1-31, 2017

Work
Accom.

100.00%

100.00%
100.00%
100.00%
100.00%
50.00%

100.00%
100.00%
50.00%
0.00%

0.00%

0.00%

0.00%

90.00%
0.00%
100.00%
100.00%
100.00%

Page 9 of 26
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%

0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0.00%

66.67%
0.00%
100.00%
0.00%
0.00%
100.00%

100.00%

0.00%
0.00%
0.00%
0.00%

Page 10 of 26
CARLO L. AGUHOB
Engineer II
Project Engineer III
LEGEND

P- Plastic and Liquid Limits Test

Page 11 of 26
SUMMARY REPORTS OF FIELD TESTS

Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-
Davao Road Section) (B00930MN)
For the period: October 1-31, 2017
Location : Trento, Agusan del Sur K1374+485 - K1374+509

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 :

MYLVEN N. MANTUHAC CHARLES C. CANONIGO CARLO L. AGUHOB


ME II, Accreditation #3765 Engineer II/ME-1, Accred.# D1-00088 Engineer III
MCDC Quality Assurance Section Project Engineer III

SUMMARY REPORTS OF FIELD TESTS

Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-
Davao Road Section) (B00930MN) December 30, 1899
For the period:
Location : Trento, Agusan del Sur K1374+485 - K1374+509

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


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

WOB -01 Coarse Aggregates 75 cu.m Simulao River,Trento,Agusan del Sur Grading 104(1)b1 N.N MANTUHAC /C.C CANONIGO N.N MANTUHAC /C.C CANONIGO 8-Jun-17 Passed
WOB -02 Coarse Aggregates 75 cu.m Simulao River,Trento,Agusan del Sur Grading 104(1)b1 N.N MANTUHAC /C.C CANONIGO N.N MANTUHAC /C.C CANONIGO 8-Jun-17 Passed

WOB -01 Fine Aggregates 75 cu.m Pratrocenio,Sta.Josefa,Agusan del Sur Grading 311 N.N MANTUHAC /C.C CANONIGO N.N MANTUHAC /C.C CANONIGO 7-Jun-17 Passed
WOB -02 Fine Aggregates 75 cu.m Pratrocenio,Sta.Josefa,Agusan del Sur Grading 311 N.N MANTUHAC /C.C CANONIGO N.N MANTUHAC /C.C CANONIGO 7-Jun-17 Passed

PREPARED BY: CERTIFIED CORRECT : ATTESTED BY :


MYLVEN N. MANTUHAC CHARLES C. CANONIGO CARLO L. AGUHOB
ME II, Accreditation #3765 Engineer II/Accred.# D1-00088 Engineer III
MCDC Quality Assurance Section Project Engineer III
Remarks/

ommendation
Remarks/

ommendation

Passed
Passed

Passed
Passed
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

August 2, 2017
Date

CERTIFICATION
Name of Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1374+485 - K1374+509

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item 101(6) which represents the Removal of Structure &
Obstruction with a total quantity of seventy five and 60/100(75.60)cubic meter of the
above named project was done in accordance to the approved plans & specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
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

August 1, 2017
Date

CERTIFICATION
Name of Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1374+485 - K1374+509

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item 400(16) which represents the Test Pile Furnished & Driven
with a total quantity of seventy two (72.00) meter of the above named project was done in
accordance to the approved plans & specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
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

June 2, 2017
Date

CERTIFICATION
Name of Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1374+485 - K1374+509

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.5 which represents the Project Billboard/Signboard with a
total quantity of four (4.00)each of the above named project was done in accordance to the
approved plans & specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
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

June 2, 2017
Date

CERTIFICATION
Name of Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1374+485 - K1374+509

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.7 which represents the Occupational Safety & Health with
a total quantity of six (6.00)months of the above named project was done in accordance to
the approved plans & specifications.

R13.11.6/ADS II/QAS/amvillaceran
CARLO L. AGUHOB
Project Engineer III

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

June 2, 2017
Date

CERTIFICATION
Name of Project : Widening of Onoman Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1374+485 - K1374+509

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.8 which represents the Traffic Management with a total
quantity of six (6.00)months of the above named project was done in accordance to the
approved plans & specifications.

R13.11.6/ADS II/QAS/amvillaceran
CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
BRS FOR
MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Widening of Onoman Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Dav
Name of Project :
Road Section) (B00930MN)
Contractor : MCDC Trento,Agusan del Sur
Implementing Office : DPWH 2nd Engineering District, San Francisco, ADS Project Cost : P 23,319,626.1
Project Duration : a.) Date Started :
b.) Project Date of Completion :
c.) Calendar Days :

CONCERN REMARKS
* Accreditation of PE/PI A

CARLO L. AGUHOB PPE


Accreditation No.
* Accreditation of Contractors'/Consultants' Project on going..
ME B
MYLVEN N. MANTUHAC ME-I
Accreditation No. 3765
* Limits of Assignment of PE/ME C

* Limits of Assignment of PE/ME C

PE - Project being implemented do not exceed P 50 M in cost

ME- One (1) Project costing not more than P150 M or


Two (2) project with aggregate cost of not more than P 250 M
or Three (3) projects with an aggregate cost of not more than
P 200 M

* 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

* Compliance to Minimum Testing Requirements F


The minimum testing requirement wer
performed by the contractor
A. D.O. No. 73, s.1998
B. D.O. No. 184, s.1999
C. D.O. No. 42 s.2006 and D.O. No. 41,s. 2007
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

TS

Agusan-Davao
Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS & HIGHWAYS


23,319,626.12 DPWH Agusan del Sur 2nd District Engineering Office

g..

ement were
tractor