ADB Loan 2184 - INO

SUMMARY OF QUALITY REPORT

Province : Package No. :

Effective Length (Km) : Start Km : End Km :
Regency : Package Name :
Contractor Name :
Report Date : Consultant :

SUMMARY OF FIELD AND LABORATORY TESTING

No.
Up to Last Month This Month Up to This Month
Pay Item
Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
SOIL INVESTIGATION
Boring including SPT
Dutch Cone Penetrometer (CPT)
1.9.2 Dynamic Cone Penetrometer (DCP)
1.9.2 Benkelman Beam (BB)
1.9.2 NA ASRA Roughnessmeter
1.9.2 Proof Rolling Test
Test Pit

2.2. MORTARED STONEWORK

QUANTITY = M3 = M3 = M3 = M3
7.8.2.(2) Job Mix Formula for cement Mortar

2.3.(3) REINFORCED CONCRETE PIPE CULVERT INSIDE DIAMETER 75 TO 120 CM.

QUANTITY = M3 = M3 = M3 = M3
TESTING ACTIVITY FOR CONCRETES AGGREGATES
7.1.2(3) Gradation Coarse Aggregate
7.1.2(3) Gradation Fine Aggregate
7.1.2(4) Los Angeles Abration
7.1.2(4) Sodium Sulphate Soundness
7.1.2(4) % Clay Lump & Friable Particles
7.1.2(4) Material Passing # 200

CONCRETE CLASS K-350

2.3.2(4) Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

REINFORCING STEEL
7.3.1(7) Manufactured test certificate.

TESTING ACTIVITY FOR SOIL & AGGREGATE

3.2.(1) COMMON EMBANKMENT
QUANTITY = M3 = M3 = M3 = M3
CBR
Standard Proctor Test
Shrinkage Factor Test
Gradation
3.2.4(2) Field Density Test (Top 30 cm)
3.2.4(2) Field Density Test (Below 30 cm)
3.2.3(3) Moisture Content Tests

3.2.(2) SELECTED EMBANKMENT

QUANTITY = M3 = M3 = M3 = M3
CBR
Standard Proctor Test
Plasticity Index
Shrinkage Factor Test
Gradation
3.2.4(2) Field Density Test (Top 30 cm)
3.2.4(2) Field Density Test (Below 30 cm)
3.2.3(3) Moisture Content Tests
3.3 SUBGRADE / GRADE PREPARATION
QUANTITY = M2 = M2 = M2 = M2
Subgrade in Earth Cut
Standard Proctor Test
3.2.4(2) Field Density
3.2.4(2) Moisture Content Tests
 No.
Up to Last Month This Month Up to This Month
Pay Item
Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
1.9.2 DCP
 No.
Up to Last Month This Month Up to This Month
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Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
SHOULDER
4.2.(2) AGGREGATE CLASS B
QUANTITY = M3 = M3 = M3 = M3
Laboratory test
4.2.2 Job Mix Formula
5.1.2(5) Gradation
5.1.2(5) Los Angeles Abration
5.1.2(5) Plasticity Index (PI)
5.1.2(5) Liquid Limit
5.1.2(5) Soft Fragments
5.1.2(5) CBR
5.1.1(4) Modified Proctor Test (MDD & OMC)
Control Testing
5.1.3(4)(c) 1000 m3 : Routine Test
5.1.3(4)(c) Plasticity Index (PI)
5.1.3(4)(c) Gradation
5.1.3(4)(c) Modified Proctor Test (MDD & OMC)
5.1.3(4)(c) CBR
5.1.3(4)(d) Max. 200 M' : Routine Test
5.1.3(4)(d) Field Density
5.1.3(4)(d) Moisture Content

PAVEMENT WIDENING
5.1.(1) AGGREGATE BASE CLASS A
QUANTITY = M3 = M3 = M3 = M3
Laboratory test
4.1.2 Job Mix Formula
5.1.2(5) Gradation
5.1.2(5) Los Angeles Abration
5.1.2(5) Plasticity Index (PI)
5.1.2(5) Liquid Limit
5.1.2(5) Soft Fragments
5.1.2(5) CBR
5.1.2(4) Modified Proctor Test (MDD & OMC)
Control Testing
4.1.4(1)(a) 500 m3 : Routine Test
4.1.4(1)(a) Plasticity Index (PI)
4.1.4(1)(a) Gradation
4.1.4(1)(a) Modified Proctor Test (MDD & OMC)
4.1.4(1)(a) CBR
4.1.4(1)(c) Max. 50 M'; Routine Test
4.1.4(1)(c) Field Density
4.1.4(1)(c) Moisture Content Tests
GRANULAR PAVEMENT
5.1.(1) AGGREGATE BASE CLASS A
QUANTITY = M3 = M3 = M3 = M3
Laboratory test
5.1.2 Job Mix Formula
5.1.2(5) Gradation
5.1.2(5) Los Angeles Abration
5.1.2(5) Plasticity Index (PI)
5.1.2(5) Liquid Limit
5.1.2(5) Soft Fragments
5.1.2(5) CBR
5.1.2(5) Modified Proctor Test (MDD & OMC)
5.1.1(4) Control Testing
5.1.3(4)(c) 1000 m3 : Routine Test
5.1.3(4)(c) Plasticity Index (PI)
5.1.3(4)(c) Gradation
5.1.3(4)(c) Modified Proctor Test (MDD & OMC)
5.1.3(4)(c) CBR
5.1.3(4)(d) Max. 200 M' : Routine Test
5.1.3(4)(d) Field Density
5.1.3(4)(d) Moisture Content
PAVEMENT WIDENING
5.1.(2) AGGREGATE BASE CLASS B
QUANTITY = M3 = M3 = M3 = M3
Laboratory test
4.1.2 Job Mix Formula
5.1.2(5) Gradation
5.1.2(5) Los Angeles Abration
5.1.2(5) Plasticity Index (PI)
5.1.2(5) Liquid Limit
5.1.2(5) Soft Fragments
 No.
Up to Last Month This Month Up to This Month
Pay Item
Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
5.1.2(5) CBR
5.1.2(4) Modified Proctor Test (MDD & OMC)
 No.
Up to Last Month This Month Up to This Month
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Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
Control Testing
4.1.4(1)(a) 500 m3 : Routine Test
4.1.4(1)(a) Plasticity Index (PI)
4.1.4(1)(a) Gradation
4.1.4(1)(a) Modified Proctor Test (MDD & OMC)
4.1.4(1)(a) CBR
4.1.4(1)(c) Max 50 M'; Routine Test
4.1.4(1)(c) Field Density
4.1.4(1)(c) Moisture Content Tests

GRANULAR PAVEMENT
5.1.(2) AGGREGATE BASE CLASS B
QUANTITY = M3 = M3 = M3 = M3
Laboratory test
5.1.2 Job Mix Formula
5.1.2(5) Gradation
5.1.2(5) Los Angeles Abration
5.1.2(5) Plasticity Index (PI)
5.1.2(5) Liquid Limit
5.1.2(5) Soft Fragments
5.1.2(5) CBR
5.1.2(5) Modified Proctor Test (MDD & OMC)
5.1.1(4) Control Testing
5.1.3(4)(c) 1000 m3 : Routine Test
5.1.3(4)(c) Plasticity Index (PI)
5.1.3(4)(c) Gradation
5.1.3(4)(c) Modified Proctor Test (MDD & OMC)
5.1.3(4)(c) CBR
5.1.3(4)(d) Max. 200 M' : Routine Test
5.1.3(4)(d) Field Density
5.1.3(4)(d) Moisture Content
5.4.(2) SOIL CEMENT BASE
QUANTITY = M3 = M3 = M3 = M3
5.4.3 Job Mix Formula
5.4.6(2) Sieve Analysis
5.4.6(3) Moisture Content Test
5.4.6(4) Lab. Compaction Soil-cement Mixture
(MDD & OMC)
5.4.6(4) CBR
5.4.6(4) Unconfined Compressive Strength.
5.4.6(4) Field Density Test
5.1.2(5)&(6) Scala Dynamic Cone Penetrometer Test

ASPHALT PAVEMENT
6.1.(1) PRIME COAT
QUANTITY = Litre = Litre = Litre = Litre
Control Testing
6.1.1(6) Manufactured test certificate
Field Test
6.1.3(6) Aplication Rate
6.1.4(2) Temperature control

6.1.(2) TACK COAT

QUANTITY = Litre = Litre = Litre = Litre
Control Testing
6.1.1(6) Manufactured test certificate
Field Test
6.1.3(6) Aplication Rate
6.1.4(2) Temperature control
TESTING ACTIVITY FOR ASPHALT
6.3.7(3) Penetration Test
6.3.7(3) Softening Point Test
ALL ASPHALT AGGREGATE
6.3.2(1)e Water Absorbtion
6.3.2(1)f Specific Gravity
6.3.2(2) Los Angeles Abration
6.3.2(2) Sodium of Magnesium Sulphate
Soundness
6.3.2(2) Coating and Stripping
6.3.2(2) Angularity
6.3.2(2) Flat and Elongated particles
6.3.2(2) Material Passing # 200
 No.
Up to Last Month This Month Up to This Month
Pay Item
Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
6.3.(3a) HOT ROLLED SHEET - WEARING COURSE (HRS - WC)
QUANTITY = M2 = M2 = M2 = M2
Laboratory test
6.3.3(5) Job Mix Formula
6.3.7(4) Control Testing
6.3.7(4) Aggregate Grading when adding to
stock piles
6.3.7(4) Aggregate Grading from hot bins
6.3.7(3) Sand Equivalent of Fine Aggregate
6.3.7(4) Grading and bituminous binder content
6.3.7(4) Marshall density, stability, flow
qoutient and void at 75 blows
6.3.7(4) Void in Mix at refusal density
6.3.7(4) Core for compaction and layer thickness
6.3.7(3) Surface levels, for the cross section
of each carriage way

6.3.(4a) HOT ROLLED SHEET - BASE (HRS - BASE)

QUANTITY = M3 = M3 = M3 = M3
Laboratory test
6.3.3(5) Job Mix Formula
6.3.7(4) Control Testing
6.3.7(4) Aggregate Grading when adding to
stock piles
6.3.7(4) Aggregate Grading from hot bins
6.3.7(3) Sand Equivalent of Fine Aggregate
6.3.7(4) Grading and bituminous binder content
6.3.7(4) Marshall density, stability, flow
qoutient and void at 75 blows
6.3.7(4) Void in Mix at refusal density
6.3.7(4) Core for compaction and layer thickness
6.3.7(3) Surface levels, for the cross section
of each carriage way

6.3.(5a) ASPHALTIC CONCRETE - WEARING COURSE (AC - WC )

QUANTITY = M2 = M2 = M2 = M2
Laboratory test
6.3.3(5) Job Mix Formula
6.3.7(4) Control Testing
6.3.7(4) Aggregate Grading when adding to
stock piles
6.3.7(4) Aggregate Grading from hot bins
6.3.7(3) Sand Equivalent of Fine Aggregate
6.3.7(4) Grading and bituminous binder content
6.3.7(4) Marshall density, stability, flow
qoutient and void at 75 blows
6.3.7(4) Void in Mix at refusal density
6.3.7(4) Core for compaction and layer thickness
6.3.7(3) Surface levels, for the cross section
of each carriage way

6.3.(6a) ASPHALTIC CONCRETE - BINDER COURSE (AC - BC)

QUANTITY = M3 = M3 = M3 = M3
Laboratory test
6.3.3(5) Job Mix Formula
6.3.7(4) Control Testing
6.3.7(4) Aggregate Grading when adding to
stock piles
6.3.7(4) Aggregate Grading from hot bins
6.3.7(3) Sand Equivalent of Fine Aggregate
6.3.7(4) Grading and bituminous binder content
6.3.7(4) Marshall density, stability, flow
qoutient and void at 75 blows
6.3.7(4) Void in Mix at refusal density
6.3.7(4) Core for compaction and layer thickness
6.3.7(3) Surface levels, for the cross section
of each carriage way
TESTING ACTIVITY FOR CONCRETE
ALL CONCRETES AGGREGATES
7.1.2(3) Gradation Coarse Aggregate
7.1.2(3) Gradation Fine Aggregate
7.1.2(4) Los Angeles Abration
7.1.2(4) Sodium Sulphate Soundness
7.1.2(4) % Clay Lump & Friable Particles
7.1.2(4) Material Passing # 200
 No.
Up to Last Month This Month Up to This Month
Pay Item
Kind of Test
Spec
Total Pass Fail Retest Total Pass Fail Retest Total Pass Fail Retest
Section
7.1.(3) CONCRETE CLASS K-350
QUANTITY = M3 = M3 = M3 = M3
Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.1.(4) STRUCTURAL CONCRETE CLASS K-300

QUANTITY = M3 = M3 = M3 = M3
Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.1.(5) CONCRETE CLASS K-250

QUANTITY = M3 = M3 = M3 = M3
Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.1.(6) UNREINFORCED CONCRETE CLASS K-175

QUANTITY = M3 = M3 = M3 = M3
Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.1.(8) CONCRETE CLASS K-125

QUANTITY = M3 = M3 = M3 = M3
Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.3.(1) REINFORCING STEEL PLAIN BAR U-24

QUANTITY = KG = KG = KG = KG
7.3.1(7) Manufactured Test Certificate

7.3.(4) REINFORCING STEEL DEFORMED BAR D - 39

QUANTITY = KG = KG = KG = KG
7.3.1(7) Manufactured Test Certificate

7.9. STONE MASONRY

QUANTITY = M3 = M3 = M3 = M3
7.8.2(2) Job Mix Formula for Cement Mortar

7.16.(3) RIGID PAVEMENT (t = 25 cm)

QUANTITY = M2 = M2 = M2 = M2
Job Mix Formula
7.16.3(4) Compressive Strength at 7 days
7.16.3(4) Compressive Strength at 28 days
7.16.3(4) Flexural Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test

7.17.(2) WET LEAN CONCRETE (t = 10 cm)

QUANTITY = M2 = M2 = M2 = M2
7.17.2 Job Mix Formula
7.1.3(3) Compressive Strength at 7 days
7.1.3(3) Compressive Strength at 28 days
7.1.3(2) Water/ Cement Ratio
7.1.3(2) Cement content
7.1.3(3) Slump test