MRSRep - mntceofBankProtection Asun Laak

QUALITY CONTROL PROGRAM
: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Name of Project
Limits : k1549+430 Location: Veruela, Agusan del Sur
Appropriation/Contract Amount:P 1,954,012.06 Source of Funds:
Test to be Performed
ITEM DESCRIPTION UNIT QTY. NO. OF TEST (Minimum)
A. FACILITIES FOR THE ENGINEERS
A.1.1(3) Construction of Combined Field Office ls 1.00 P.E. Cert-1
A.1 Low Cost Field Office/Quarters/Viewdeck
B. Other General Requirements
B.4(1) Construction Survey & Staking kms. 0.04 P.E. Cert-1
B.5 Project Bilboard each 4.00 P.E. Cert-1
B.7 Occupational Safety and Health Program month 1.77 P.E. Cert-1
B.8 Traffic Management month 1.77 P.E. Cert-1
B.9 Mobilization / Demobilization ls 1.00 P.E. Cert-1
C. Earthworks
101(4)b Removal of Actual Structures/Obstruction lm 6.00 P.E. Cert. - 1
103(1)a Structure Excavation cu.m. 111.13 P.E. Cert. - 1
104(2)a Embankment from Borrow(Common Soil) cu.m. 150.33 GPC-1, D-6
D. SUBBASE & BASE COURSE
200(1) Aggregates Subbase Course cu.m. 61.60 GPC-1, CBR-1, D-3
B. Bank & Slope Protection Structures
404(1)a Reinforcing Steel Grade 40 kgs. 10,236.35 Q-1/size/10,000kg
405(1)a3 Structural Concrete Class A cu.m. 103.31 CCS-2 sets
a. Cement bags 981.35 *
b. Fine Aggregates cu.m 51.65 **
c. Coarse Aggregates cu.m 103.31 ***
d. Water P.E. Cert. - 1
407(8) Lean Concrete cu.m. 6.73 CCS-1 set
a. Cement bags 63.94 *
b. Fine Aggregates cu.m 3.37 **
c. Coarse Aggregates cu.m 6.73 ***
d. Water P.E. Cert. - 1
Summary: for items 405(1)a3 & 407(8)

a. Cement * bags 1,045.29 Q-1
b. Fine Aggregates ** cu.m. 55.02 Q-1, G-1
c. Coarse Aggregates *** cu.m. 110.04 Q-1,G-2
G-7
COMPUTATION BREAKDOWN AND APPORTIONMENT OF QUALITY CONTROL COST:
1. Q.C Const.(Direct Cost Sub-Total 1,954,012.06 0.5000% Q.C Chart--------- P 9,770.06
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 6,350.54 Lab.(66%) (P-L) - - - - - - P
b.) Q. Test - (15%) (B-1) - - - - - - P 1,465.51 Reg.l Lab. - - - - - - -- - - - P
c.) Misc. & Other - (20%) - - - -- P 1,954.01 (34%) (B-1A) - - - - - - - - - P
d.) TOTAL COST - - - - - - - - - - - P 9,770.06 TOTAL - - - - - - - - - - - - - P
PREPARED BY: CHECKED BY:
JIMMY F. CABURNAY JR. HANNIBAL M. SALCEDO

ME-1 , Accred # 4493 ENGINEER II/ME-1, Accred. # D1-00986
MRS BUILDERS 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
Date
CERTIFICATE OF QUALITY CONTROL ASSURANCE
Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road
k1549+430
Contractor: MRS BUILDERS & 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.1.1(3) Construction of Combined Field Office 1.00 ls ls ls 0.00%

###
A.1 Low Cost Field Office/Quarters/Viewdeck ###
B.4(1) Construction Survey & Staking 0.04 kms. kms. kms. 0.00%
B.5 Project Bilboard 4.00 each each each 0.00%
B.7 Occupational Safety and Health Program 1.77 month month month 0.00%
B.8 TTraffic Management 1.77 month month month 0.00%
B.9 Mobilization / Demobilization 1.00 ls ls ls 0.00%
C. Earthworks
101(4)b Removal of Actual Structures/Obstruction 6.00 lm lm lm 0.00%
103(1)a Structure Excavation 111.13 cu.m. cu.m. cu.m.
104(2)a Embankment from Borrow(Common Soil) 150.33 cu.m. cu.m. cu.m. 0.00%
200(1) Aggregates Subbase Course 61.60 cu.m. cu.m. cu.m. 0.00%
404(1)a Reinforcing Steel Grade 40 10,236.35 kgs. kgs. kgs. 0.00%
405(1)a3 Structural Concrete Class A 103.31 cu.m. cu.m. cu.m. 0.00%
407(8) Lean Concrete 6.73 cu.m. cu.m. cu.m. 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

AGUSAN DEL SUR 2ND
April 8, 2018
Date
k1549+430
the contract viz :

###
C. Earthworks
Note:
Project on-going…


1st report 1 - 7
2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31

AGUSAN DEL SUR 2ND
April 8, 2018
Date
k1549+430
the contract viz :

###
C. Earthworks
Note:
Project on-going…


1st report 1 - 7
2nd report 8 - 15
3rd report 16 - 22
4th report 23-30/31

AGUSAN DEL SUR 2ND
April 8, 2018
Date
k1549+430
the contract viz :

###
C. Earthworks
Note:
Project on-going…


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: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road
Veruela, Agusan del Sur k1549+430
P 1,954,012.06 MRS BUILDERS & 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
0.00% 0.00%
(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
0.00%
STATUS OF TEST
Date: May 2, 201
Project: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

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.1.1(3) Construction of Combined Field Office 1.00 ls P.E. Cert-1 0 1
A.1 Low Cost Field Office/Quarters/Viewdeck
B.4(1) Construction Survey & Staking 0.04 kms. 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 1.77 month P.E. Cert-1 0 1
B.8 Traffic Management 1.77 month P.E. Cert-1 0 1
B.9 Mobilization / Demobilization 1.00 ls P.E. Cert-1 0 1
C. Earthworks
101(4)b Removal of Actual Structures/Obstruction 6.00 lm P.E. Cert. - 1 0 1
103(1)a Structure Excavation 111.13 cu.m. P.E. Cert. - 1 0 1
104(2)a Embankment from Borrow(Common Soil) 150.33 cu.m. GPC-1 0 1
D-6 0 6
200(1) Aggregates Subbase Course 61.60 cu.m. GPC-1 0 1
CBR-1 0 1
D-3 0 3
404(1)a Reinforcing Steel Grade 40 10,236.35 kgs. Q-1/size/10,000kg 0 1
405(1)a3 Structural Concrete Class A 103.31 cu.m. CCS-2 sets 0 2
a. Cement 981.35 bags *
b. Fine Aggregates 51.65 cu.m **
c. Coarse Aggregates 103.31 cu.m ***
d. Water P.E. Cert. - 1 0 1
407(8) Lean Concrete 6.73 cu.m. CCS-1 set 0 1
a. Cement 63.94 bags *
b. Fine Aggregates 3.37 cu.m **
c. Coarse Aggregates 6.73 cu.m ***
d. Water P.E. Cert. - 1 0 1
Summary: for items 405(1)a3 & 407(8)

a. Cement * 1,045.29 bags Q-1 0 1
b. Fine Aggregates ** 55.02 cu.m. Q-1 0 1
G-1 0 1
c. Coarse Aggregates *** 110.04 cu.m. Q-1 0 1
G-2 0 2
PHYSICAL ACCOMPLISHMENT 0.00%

\
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%
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%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
M. GALDIANO
gineer II
Engineer I
astic and Liquid Limits Test

Shrinkage Factor Test
nspection Report
SUMMARY REPORTS OF FIELD TESTS
Project :
Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road 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 : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road
Contractor : MRS BUILDERS & 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
ance of Bank Protection along Asuncion-Laak-Veruela Road
Veruela, Agusan del Sur

46,350,100.31
REMARKS
Project on going…
The minimum testing requirement were performed by the
contractor.
AGUSAN DEL SUR 2ND
April 30, 2018

Date
CERTIFICATION
Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road
Name of Project :
Contractor : MRS BUILDERS & 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
AGUSAN DEL SUR 2ND
April 30, 2018

Date
CERTIFICATION
Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road
Name of Project :
Contractor : MRS BUILDERS & 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
NT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
TRICT ENGINEERING OFFICE
April 30, 2018

Date
IFICATION
ank Protection along Asuncion-Laak-Veruela Road
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
NT OF PUBLIC WORKS AND HIGHWAYS
AGUSAN DEL SUR 2ND
TRICT ENGINEERING OFFICE
April 30, 2018

Date
IFICATION
ank Protection along Asuncion-Laak-Veruela Road
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

MRSRep - mntceofBankProtection Asun Laak

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QUALITY CONTROL PROGRAM

: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Summary: for items 405(1)a3 & 407(8)

PREPARED BY: CHECKED BY:

JIMMY F. CABURNAY JR. HANNIBAL M. SALCEDO

RECOMMENDING APPROVAL: NOTED BY:

LEODEGARIO M. MAZO MANUEL C. NARIO

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Contractor: MRS BUILDERS & SUPPLY

A. FACILITIES FOR THE ENGINEERS

A.1.1(3) Construction of Combined Field Office 1.00 ls ls ls 0.00%

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Note: To be submitted every quarter of the month

4th report 23-30/31

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Contractor: MRS BUILDERS & SUPPLY

A. FACILITIES FOR THE ENGINEERS

A.1.1(3) Construction of Combined Field Office 1.00 ls ls ls 0.00%

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Note: To be submitted every quarter of the month

4th report 23-30/31

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Contractor: MRS BUILDERS & SUPPLY

A. FACILITIES FOR THE ENGINEERS

A.1.1(3) Construction of Combined Field Office 1.00 ls ls ls 0.00%

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Note: To be submitted every quarter of the month

4th report 23-30/31

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Contractor: MRS BUILDERS & SUPPLY

A. FACILITIES FOR THE ENGINEERS

A.1.1(3) Construction of Combined Field Office 1.00 ls ls ls 0.00%

HANNIBAL M. SALCEDO VENDEY M. GALDIANO

Note: To be submitted every quarter of the month

4th report 23-30/31

Project: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Veruela, Agusan del Sur k1549+430

P 1,954,012.06 MRS BUILDERS & SUPPLY

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 )

Project: Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Summary: for items 405(1)a3 & 407(8)

PHYSICAL ACCOMPLISHMENT 0.00%

ARVIN D. AYOSO VENDEY M. GALDIANO

April 1 - 30, 2018

astic and Liquid Limits Test

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

PREPARED BY: CERTIFIED CORRECT: ATTESTED BY:

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

Name of Project : Repair/Maintenance of Bank Protection along Asuncion-Laak-Veruela Road

Contractor : MRS BUILDERS & SUPPLY Veruela, Agusan del

PE - Project being implemented do not exceed ₱ 20 M

* Current or latest sanction(s) Imposed on

* Approval of BRS on Special Items of Works

* Accreditation of Private Testing Laboratory

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