MAIR Binongan Br.

QUALITY CONTROL PROGRAM
Name of Project: Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

Limits : K1384+684 - K1384+671 Location: Veruela, Agusan del Sur
Appropriation/Contract Amount: P 8,800,294.62 Source of Funds:
Test to be Performed
ITEM DESCRIPTION UNIT QTY. NO. OF TEST (Minimum)
A. OTHER GENERAL REQUIREMENTS
A.1.1(1) Construction of Combined Field Office, Laboratory and Living ls. 1.00 P.E. Cert-1
Quarters Building for the Engineer
B. OTHER GENERAL REQUIREMENTS
B.4(5) Bridge Survey & Staking ls. 1.00 P.E. Cert-1
B.5 Project Billboard each 4.00 P.E. Cert-1
B.7 Occupational Safety & Health Program months 2.00 P.E. Cert-1
B.8 Traffice Management months 2.00 P.E. Cert-1
B.9 Mobilization/Demobilization ls. 1.00 P.E. Cert-1
E. SURFACE COURSES
302(2) Bituminous Tack Coat (Emulsified Asphalt) sq.m 292.28 Q-1
310(1)a3 Biituminous Concrete Wearing Surface Course, Hot-Laid
(50 mm. thick) sq.m 292.28
a. Aggregate cu.m - GP-1, Q-1
b. Bituminous Material tonne - Q-1
G-1, Ext.-1, Sty-1, C-
c. Mix cu.m 21.95
1
d. Hydrated Lime tonne - Q-1
e. Mineral Filler cu.m - GP-1
f. Compacted Pavement lm - D&T-1
F. BRIDGE (RETROFITTING/STRENGTHENING)
403(4) Structural Steel, furnished & fabricated kgs. 450.36 Q-1
411(2) Paint sq.m. 212.28 Q-1
416(1)a Carbon Fiber Sheet sq.m 265.54 Q-1
416a(1) Carbon Fiber Plate sq.m. 28.24 Q-1
SPL 1 Structural Concrete Epoxy and Crack Repair ls. 1.00 Q-1
E.SURFACE COURSES
612(1) Reflectorized Thermoplastic Pavement Marking(white) sq.m. 7.80 Q-1
612(2) Reflectorized Thermoplastic Pavement Marking(yellow) sq.m. 11.70 Q-1
COMPUTATION BREAKDOWN AND APPORTIONMENT OF QUALITY CONTROL COST:
1. Q.C Const.(Direct Cost Sub-Total 8,800,294.62 0.5000% Q.C Chart--------- P 44,001.47
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 28,600.96 Lab.(66%) (P-L) - - - - - P
b.) Q. Test - (15%) (B-1) - - - - - - P 6,600.22 Reg.l Lab. - - - - - - -- - - P
c.) Misc. & Other - (20%) - - - -- P 8,800.29 (34%) (B-1A) - - - - - - - P
d.) TOTAL COST - - - - - - - - - - - P 44,001.47 TOTAL - - - - - - - - - - - P
PREPARED BY: CHECKED BY:
ALPINIANO L. ALABA, JR. HANNIBAL M. SALCEDO

ME-I, Accred. # 1313 Engineer II/ME-I ACC # D1-00986
MAIR CONST. & GEN. MERCHANDISE 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
1002(5)h3 Floor Drain-stainless 100mm dia each 2.00 P.E. Cert. - 1
1002(5)i Toilet Soap Holder each 2.00 P.E. Cert. - 1
1002(5)k Toilet Tissue Holder each 2.00 P.E. Cert. - 1
1002(5)q Faucet each 2.00 P.E. Cert. - 1
Carpentry & Joinery Works
1003(1)a1 Ceiling-4.5mm Fiber Cement Board on Metal Frame sq.m. 182.36 P.E. Cert. - 1
1003(5)a1 Fascia Board-19mm Fiber Cement Board mts. 28.50 P.E. Cert. - 1
1003(9) Carpentry & Joinery Works (Blackboard) set 2.00 P.E. Cert. - 1
Hardwares
1004(2) a Finishing Hardwares-Lockset set 4.00 P.E. Cert. - 1
1004(2) e Finishing Hardwares-Knobs set 4.00 P.E. Cert. - 1
1004(2) g Finishing Hardwares-Hinges set 16.00 P.E. Cert. - 1
Jalousie Window
1009(1) a Jalousie Windows-Glass sq.mt. 23.23 P.E. Cert. - 1
Wooden Doors & Window
1010(2) a Doors-flush sq.mt. 4.26 P.E. Cert. - 1
1010(2) b Doors-wood panel sq.mt. 7.56 P.E. Cert. - 1
Corrugated Metal Roofing
1013(2) a Fabricated Metal Roofing Accessory-Ridge/Hip rools Gauge 26 lm 8.55 P.E. Cert. - 1
1013(2) b Fabricated Metal Roofing Accessory-Flashing gauge 24 lm 9.73 P.E. Cert. - 1
Prepainted Metal Sheets
1014(1)b1 Prepainted Metal Sheets-above 0.427mm. Longspan-corrugated type sq.m. 269.14 P.E. Cert. - 1
Ceramic/Granite Tiles
1018(1) Glazed Tiles and Trims sq.m. 14.40 P.E. Cert. - 1
1018(2) Unglazes Tiles sq.m. 4.80 P.E. Cert. - 1
Cement Floor Finish
1021(1)a Cement Floor Finish-Plain sq. mt. 171.00 P.E. Cert. - 1
Cement Plaster Finish
1027(1) Cement Plaster Finish sq. mt. 362.50 P.E. Cert. - 1
Painting, Vanishing and Other Related Works
1032(1)a1 Painting Works sq.mt. 352.46 Q-1
Masonry Works
1046(2)b CHB Non Load Bearing-including RSB150mm. sq.mt. 170.10 Q-1
Roof Framing
1047(2)a Structural Steel kgs. 5,998.74 Q-1
Electrical
1100(1) a2 Rigid Steel Conduit (RSC)-20mm dia. length 30.00 P.E. Cert. - 1
1100(1) a3 Rigid Steel Conduit (RSC)-25mm dia. length 21.00 P.E. Cert. - 1
1100(2) a2 Conduit Coupling (RSC) pc 45.00 P.E. Cert. - 1
1100(2) a3 Conduit Coupling (RSC) pc 34.00 P.E. Cert. - 1
1100(3) a2 Locknut & Brushing(RSC) pc 34.00 P.E. Cert. - 1
1100(3) a3 Locknut & Brushing(RSC) pc 17.00 P.E. Cert. - 1
1100(4) d1 PVC/uPVC Elbow pc 98.00 P.E. Cert. - 1
1100(4) d2 PVC/uPVC Elbow pc 26.00 P.E. Cert. - 1
1100(8)a2 Conduit Clamp-20mm dia pc 330.00 P.E. Cert. - 1
1100(9)a2 G.I. Wire #16 gauge pc 7.00 P.E. Cert. - 1
1100(10) PVC Solvent Cement-400 cc. pc 4.00 P.E. Cert. - 1
1100(11)a2 Octagonal Junction Box pc 75.00 P.E. Cert. - 1
1100(11)b2 Utility Box-pvc/upvc pc 70.00 P.E. Cert. - 1
1100(11)b3 Grounding Rod Copperweld 20mm x 3m length 5.00 P.E. Cert. - 1
Wires & Wiring Devices
1101(1)a6 Electrical Wire-3.5mm 2 tw/thhn/thwn2 rolls 6.00 P.E. Cert. - 1
1101(1)a7 Electrical Wire-5.5mm 2 tw/thhn/thwn3 rolls 2.50 P.E. Cert. - 1
1101(1)a8 Electrical Wire-8mm 2 tw/thhn/thwn4 rolls 0.30 P.E. Cert. - 1
1101(7)a1 Single Pole Wall on one Switch Plate set 4.00 P.E. Cert. - 1
1101(7)a2 Duplex 2 single Pole wall on one switch plate set 4.00 P.E. Cert. - 1
1101(8)a2 Duplex Convenience Outlet/Receptacle, Grounding Type set 8.00 P.E. Cert. - 1
Power Load Center, Switchgear and Panel Boards
1102(1)a1 Panel Board w/ Main and Branch Breakers set 1.00 P.E. Cert. - 1

Lighting Fixture
1103(2)a33 Flourescent Lighting Fixture set 17.00 P.E. Cert. - 1
1103(4)a7 Compact Flourscent Lamp (CFL) set 17.00 P.E. Cert. - 1
Air Conditioning and Refrigeration System
1200(14)b2 Oscillating Wall Fan set 4.00 P.E. Cert. - 1
Summary for 900(1);
Reinforced Concrete
a.) Portland Cement bags 418 Q-1
b.) Screened & Washed Fine Aggregate cu.m 22.99 Q-1, G-1
c.) Screened & Washed Coarse Aggregate cu.m 45.99 Q-1, G-1
d.) Water - - PE Cert.-1
COMPUTATION BREAKDOWN AND APPORTIONMENT OF QUALITY CONTROL COST:

1. Q.C Const.(Direct Cost Sub-Total 8,800,294.62 0.5000% Q.C Chart--------- P 44,001.47
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 28,600.96 Lab.(66%) (P-L) - - - - - - P
b.) Q. Test - (15%) (B-1) - - - - - - P 6,600.22 Reg.l Lab. - - - - - - -- - - - P
c.) Misc. & Other - (20%) - - - -- P 8,800.29 (34%) (B-1A) - - - - - - - - P
d.) TOTAL COST - - - - - - - - - - - P - TOTAL - - - - - - - - - - - - - P
PREPARED BY: CHECKED BY:
ALPINIANO L. ALABA, JR. MARILYN DP. ONDAP

ME-I, Accred. # 1313 ENGINEER II/ME-1, Accred. # D1-00727
MAIR CONST. & GEN. MERCHANDISE 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
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
CERTIFICATE OF QUALITY CONTROL ASSURANCE
Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

Location : Veruela, Agusan del Sur
Contractor : MAIR Const. & General Mechandise
We hereby certify that we have conducted an inspection and verification on work accomplished on the above- mentioned project
period April 1-7,2018. We further certify that we have found that the quality of materials in the following items of work correspond
the quality accomplished conforms with the Standard Specifications and Special Provisions of the contract viz :
Quantity Accomplished
ITEM NO. : DESCRIPTION :PROGRAMMEDTHIS
: WEEK :THIS WEEK :
Construction of Combined Field Office, Laboratory and
A.1.1(1) 1.00 ls. 1.00 ls. 1.00 ls.
Living Quarters Building for the Engineer
B.4(5) Bridge Survey & Staking 1.00 ls. 0.50 ls. 0.50 ls.
B.5 Project Billboard 4.00 each each 4.00 each
B.7 Occupational Safety & Health Program 2.00 months months months
B.8 Traffice Management 2.00 months months months
B.9 Mobilization/Demobilization 1.00 ls. ls. 0.50 ls.
E. SURFACE COURSES
302(2) Biituminous
Bituminous Tack Coat Wearing
Concrete (Emulsified Asphalt)
Surface Course, Hot-Laid 292.28 sq.m sq.m sq.m
310(1)a3 (50 mm. thick) 292.28 sq.m sq.m sq.m
403(4) Structural Steel, furnished & fabricated 450.36 kgs. kgs. kgs.
411(2) Paint 212.28 sq.m. sq.m. sq.m.
416(1)a Carbon Fiber Sheet 265.54 sq.m sq.m sq.m
416a(1) Carbon Fiber Plate 28.24 sq.m. sq.m. sq.m.
SPL 1 Structural Concrete Epoxy and Crack Repair 1.00 ls. ls. ls.
E.SURFACE COURSES
612(1) Reflectorized Thermoplastic Pavement Marking(white) 7.80 sq.m. sq.m. sq.m.
612(1) Reflectorized Thermoplastic Pavement Marking(yellow) 11.70 sq.m. sq.m. sq.m.
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
R.13.11.63/ads II/qas/fbconoliiifiles
AGUSAN DEL SUR 2ND
April 16, 201

period April 8-15, 2018. We further certify that we have found that the quality of materials in the following items of work correspon
the quality accomplished conforms with the Standard Specifications and Special Provisions of the contract viz :
: WEEK THIS
: WEEK :
A.1.1(1) 1.00 ls. ls. 1.00 ls.
B.4(5) Bridge Survey & Staking 1.00 ls. ls. 0.50 ls.
B.7 Occupational Safety & Health Program 2.00 months 1.80 months 1.80 months
B.8 Traffice Management 2.00 months 1.80 months 1.80 months
E. SURFACE COURSES
302(2) Biituminous
411(2) Paint 212.28 sq.m. sq.m. sq.m.
416(1)a Carbon Fiber Sheet 265.54 sq.m sq.m sq.m
E.SURFACE COURSES
Note:
Project on going…

2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31
AGUSAN DEL SUR 2ND
April 23, 201

period April 16-22, 2018. We further certify that we have found that the quality of materials in the following items of work correspo
to the quality accomplished conforms with the Standard Specifications and Special Provisions of the contract viz :
: WEEK THIS
: WEEK :
A.1.1(1) 1.00 ls. ls. 1.00 ls.
B.7 Occupational Safety & Health Program 2.00 months months 1.80 months
B.8 Traffice Management 2.00 months months 1.80 months
E. SURFACE COURSES
302(2) Bituminous
BiituminousTack Coat Wearing
411(2) Paint 212.28 sq.m. sq.m. sq.m.
416(1)a Carbon Fiber Sheet 265.54 sq.m 265.54 sq.m 265.54 sq.m
E.SURFACE COURSES
Note:
Project on going…

2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31

AGUSAN DEL SUR 2ND
May 2, 2018

period April 23 - 30, 2018. We further certify that we have found that the quality of materials in the following items of work corresp
to the quality accomplished conforms with the Standard Specifications and Special Provisions of the contract viz :
: WEEK THIS
: WEEK :
A.1.1(1) 1.00 ls. ls. 1.00 ls.
B.7 Occupational Safety & Health Program 2.00 months months 1.80 months
B.8 Traffice Management 2.00 months months 1.80 months
E. SURFACE COURSES
302(2) Biituminous
411(2) Paint 212.28 sq.m. sq.m. sq.m.
416(1)a Carbon Fiber Sheet 265.54 sq.m sq.m 265.54 sq.m
416a(1) Carbon Fiber Plate 28.24 sq.m. 28.24 sq.m. 28.24 sq.m.
SPL 1 Structural Concrete Epoxy and Crack Repair 1.00 ls. 0.80 ls. 0.80 ls.
E.SURFACE COURSES
Note:
Project on going…

2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31
l 8, 2018
d project for the

rresponding to
ACCOMPL.
100.00%
50.00%
100.00%
0.00%
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
LDIANO
eer I
l 16, 2018
d project for the

corresponding to
ACCOMPL.
100.00%
50.00%
100.00%
90.00%
90.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
LDIANO
eer I
l 23, 2018
d project for the

corresponding
ACCOMPL.
100.00%
50.00%
100.00%
90.00%
90.00%
50.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
LDIANO
eer I
y 2, 2018
d project for the

k corresponding
ACCOMPL.
100.00%
50.00%
100.00%
90.00%
90.00%
50.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
80.00%
0.00%
0.00%
LDIANO
eer I
MAIR CONST. & GEN. MERCHANDISE
MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT
April 2018
Month Year

Veruela, Agusan del Sur
P 8,800,294.62 MAIR Const. & General Mechandise

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
34.10% 43.48%
(Current Month) Total to Date
Quality Control personnel in project ( Name & Designation )
PREPARED BY:
ALPINIANO L. ALABA JR.

ME-I, Accred # 1313
SUBMITTED BY:
LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
Bayugan City, Agusan del Sur
STATUS OF TEST
Date: May 2, 2018
Project: Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road
Location: Veruela, Agusan del Sur K1384+684-K1384+671
Our records indicate that the status of test in the above project for April 1 - 30, 2018
is as follows.
Actual Medium Number Test
Item Materials Estimated No. of Test on Balance
Quantities Required File
A.1.1(1) Construction of Combined Field Office, Laboratory and 1.00 ls. P.E. Cert-1 1 0
B.4(5) Bridge Survey & Staking 1.00 ls. P.E. Cert-1 0 1
B.5 Project Billboard 4.00 each P.E. Cert-1 1 0
B.7 Occupational Safety & Health Program 2.00 months P.E. Cert-1 0 1
B.8 Traffice Management 2.00 months P.E. Cert-1 0 1
B.9 Mobilization/Demobilization 1.00 ls. P.E. Cert-1 0 1
E. SURFACE COURSES
302(2) Bituminous Tack Coat (Emulsified Asphalt) 292.28 sq.m Q-1 1 0
310(1)a3 Biituminous Concrete Wearing Surface Course, Hot-Laid
292.28 sq.m
(50 mm. thick)
a. Aggregate - cu.m GP-1, Q-1 0 1
-
b. Bituminous Material tonne Q-1 0 1
c. Mix 21.95 cu.m G-1 0 1
Ext.-1 0 1
Sty-1 0 1
C-1 0 1
d. Hydrated Lime - tonne Q-1 0 1
e. Mineral Filler - cu.m GP-1 0 1
f. Compacted Pavement - lm D&T-1 0 1
403(4) Structural Steel, furnished & fabricated 450.36 kgs. Q-1 1 0
411(2) Paint 212.28 sq.m. Q-1 1 0
416(1)a Carbon Fiber Sheet 265.54 sq.m Q-1 1 0
416a(1) Carbon Fiber Plate 28.24 sq.m. Q-1 1 0
SPL 1 Structural Concrete Epoxy and Crack Repair 1.00 ls. Q-1 1 0
E.SURFACE COURSES
612(1) Reflectorized Thermoplastic Pavement Marking(white) 7.80 sq.m. Q-1 1 0
612(1) Reflectorized Thermoplastic Pavement Marking(yellow) 11.70 sq.m. Q-1 1 0
PHYSICAL ACCOMPLISHMENT: 91.96%
PREPARED BY: NOTED:
ALPINIANO L. ALABA JR. VENDEY M. GALDIANO

ME-I, Accred # 1313 Engineer II
MAIR CONST. & GEN. MERCHANDISE 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.
SE
y 2, 2018
ad
1 - 30, 2018
Work
Accom.
100.00%
0.00%
100.00%
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%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
43.48%
LDIANO
I
eer I
quid Limits Test
actor Test
Bayugan City, Agusan del Sur
SUMMARY REPORTS OF FIELD TESTS
Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-

Project : Sampaguita Road For the period: April 1 - 30, 2018
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:
ALPINIANO L. ALABA JR. HANNIBAL M. SALCEDO VENDEY M. GALDIANO

ME-I, Accred # 1313 Engineer II/ME-1, Accred. # D1-00921 Engineer II
MAIR CONST. & GEN. MERCHANDISE Quality Assurance Engineer Project Engineer I
AGUSAN DEL SUR 2ND
April 8, 2018
Date
CERTIFICATION
Name of Project: : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita
Road
Location: : Veruela, Agusan del Sur
Contractor: : MAIR Const. & General Mechandise
I hereby certify that item A.1.1(1) which represents the Construction of Combined Field Office,
Laboratory and Living Quarters Building for the Engineers with a total quantity of One(1) lumpsum of the
above named project was done in accordance to the approved plans & specifications.
VENDEY M. GALDIANO
Project Engineer II
R.13.11.6/sds II/qas/fbconoliiifiles
AGUSAN DEL SUR 2ND
April 23, 2018

Date
CERTIFICATION
Road
I hereby certify that item 416(1)a which represents the Carbon Fiber Sheet with a total quantity of Two
hundred Sixty Five and 54/100 (265.54) square meters of the above named project was done in accordance
to the approved plans & specifications.
VENDY M. GALDIANO
Project Engineer I

AGUSAN DEL SUR 2ND
April 23, 2018

Date
CERTIFICATION
Road
I hereby certify that item 416a(1) which represents the Carbon Fiber Plate with a total quantity of
Twenty Eight and 24/100 (28.24) square meters of the above named project was done in accordance to the
approved plans & specifications.
VENDY M. GALDIANO
Project Engineer I

AGUSAN DEL SUR 2ND
April 8, 2018
Date
CERTIFICATION
Road

I hereby certify that item B.4(5) which represents the Bridge Survey and Staking with a total quantity o
One(1) lumpsum of the above named project was done in accordance to the approved plans &
specifications.
VENDY M. GALDIANO
Project Engineer II

AGUSAN DEL SUR 2ND
May 2, 2018
Date
CERTIFICATION
Name of Project: : Construction of One(1)-Storey TechVoc Workshop/Laboratory Building (Batch 12) @
Bunawan National High School, Bunawan, ADS
Construction of One(1)-Storey TechVoc Workshop/Laboratory Building (Batch 12) @
Bunawan National High School, Bunawan, ADS
Location: : Bunawan, Agusan del Sur
Contractor: : MRS Builders & Supply
I hereby certify that item SPL 1 which represents the Structural Concrete Epoxy and Crack Repair with
total quantity of One(1) lumpsum of the above named project was done in accordance to the approved
plans & specifications.
VENDEY M. GALDIANO
Project Engineer II
pril 8, 2018
Date
ION
along NRJ Cuevas-Sampaguita
mbined Field Office,

of One(1) lumpsum of the
cations.
Y M. GALDIANO
ect Engineer II
ril 23, 2018
Date
ION
t with a total quantity of Two-

oject was done in accordance
Y M. GALDIANO
ect Engineer I
ril 23, 2018
Date
ION
with a total quantity of

as done in accordance to the
Y M. GALDIANO
ect Engineer I
pril 8, 2018
Date
ION
aking with a total quantity of
pproved plans &
Y M. GALDIANO
ect Engineer II
May 2, 2018
Date
ION
y Building (Batch 12) @
poxy and Crack Repair with a
ordance to the approved
Y M. GALDIANO
ect Engineer II
BRS FORM QA-1
MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS
Name of Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-

Sampaguita Road
Contractor : MAIR Const. & General Mechandise Veruela, Agusan del Sur
Implementing Offic: DPWH 2nd District Engineering Office , San Francisco, ADS Project Cost : P 8,800,294.62
Project Duration : a.) Date Started :
b.) Project Date of Completion :
c.) Calendar Days : 75 CD
CONCERN REMARKS
* Accreditation of PE/PI A
VENDEY M. GALDIANO PE I
Accreditation No.
* Accreditation of Contractors'/Consultants'
ME B
ALPINIANO L. ALABA JR. ME-I
Project on going…
Acreditation No. 1313
* Limits of Assignment of PE/ME C
PE - Project being implemented do not

exceed ₱ 50 M in cost.
ME - One (1) project costing not more

than ₱ 100 M or Three (3) projects
located within the same province with
an aggregate cost of not more than ₱
20 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 The minimum testing requirement were performed by the
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

MAIR Binongan Br.

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QUALITY CONTROL PROGRAM

Name of Project: Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

A. OTHER GENERAL REQUIREMENTS

PREPARED BY: CHECKED BY:

ALPINIANO L. ALABA, JR. HANNIBAL M. SALCEDO

RECOMMENDING APPROVAL: NOTED BY:

LEODEGARIO M.MAZO MANUEL C. NARIO

ITEM DESCRIPTION UNIT QTY. NO. OF TEST (Minimum)

COMPUTATION BREAKDOWN AND APPORTIONMENT OF QUALITY CONTROL COST:

PREPARED BY: CHECKED BY:

ALPINIANO L. ALABA, JR. MARILYN DP. ONDAP

RECOMMENDING APPROVAL: NOTED BY:

LEODEGARIO M. MAZO MANUEL C. NARIO

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Republic of the Philippines

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

d project for the

d project for the

d project for the

d project for the

Project : Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-Sampaguita Road

P 8,800,294.62 MAIR Const. & General Mechandise

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. )

Quality Control Works Accomplished

Quality Control personnel in project ( Name & Designation )

ALPINIANO L. ALABA JR.

PHYSICAL ACCOMPLISHMENT: 91.96%

PREPARED BY: NOTED:

ALPINIANO L. ALABA JR. VENDEY M. GALDIANO

quid Limits Test

SUMMARY REPORTS OF FIELD TESTS

Retrofitting/Strengthening of Binongan Bridge(B00802MN) along NRJ Cuevas-

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

PREPARED BY: CERTIFIED CORRECT: ATTESTED BY:

ALPINIANO L. ALABA JR. HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Location: : Veruela, Agusan del Sur

Contractor: : MAIR Const. & General Mechandise

April 23, 2018

Location: : Veruela, Agusan del Sur

Contractor: : MAIR Const. & General Mechandise

Republic of the Philippines

April 23, 2018

Location: : Veruela, Agusan del Sur

Contractor: : MAIR Const. & General Mechandise

Republic of the Philippines

Republic of the Philippines

Location: : Veruela, Agusan del Sur

Contractor: : MAIR Const. & General Mechandise

Republic of the Philippines

Location: : Bunawan, Agusan del Sur

Contractor: : MRS Builders & Supply

mbined Field Office,