SUMMARY REPORTS OF FIELD TESTS

Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika
(Agusan-Davao Road Section) (B00930MN)
For the period: September 1-30, 2017
Location : Trento, Agusan del Sur K1376+845- K1376+885.8(Bridge Station)

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:

No activity done for the period covered...

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 Construction Quality Assurance Section Project Engineer III
 STATUS OF TEST

Date: September 30, 20

Project: Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road Section) (B00930MN
Location: Trento, Agusan del Sur K1376+845- K1376+885.8(Bridge Station)

Our records indicate that the status of test in the above project for the month of September 1-30, 2
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 0 1
Quarters for the Engineer

B. OTHER GENERAL REQUIREMENTS

B.4(1) Construction Survey & Staking 0.04 km P.E. Cert-1 0 1
B.4(5) Bridge Survey & Staking 1.00 ls P.E. Cert-1 0 1
B.4(10) Misc. Survey & Staking 1.00 ls P.E. Cert-1 0 1
B.5 Project Billboard/Signboard 4.00 each P.E. Cert-1 1 0
B.7 Occupational Safety and Health 7.00 mo. P.E. Cert-1 1 0
B.8 Traffice Management 7.00 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 0.18 ha. P.E. Cert-1 1 0
101(6) Removal of Structure & Obstruction 393.99 cu.m P.E. Cert-1 1 0
103(1)a1 Structure Excavation 544.57 cu.m P.E. Cert-1 0 1
104(1)b1 Embankment from Borrow 693.93 cu.m GPC-1 0 1
D-21 0 1
E. SURFACE COURSES
302(2) Emulsified Asphalt 745.18 sq.m Q-1 0 1
Bituminous Concrete Surface Wearing
310(1)c 745.18 sq.m G-1
Course,Hot-laid(50mm) 0 1
ETX-1 0 1
STY-1 0 1
C-1 0 1
Q-1For
BituminousMix

PCC Pavement Unreinforced (0.30 m.

311(2)f1 80.00 sq.m CBS - 1 set 0 1
thick)
a.) Portland Cement 212.80 bags *
b.) Screened & Washed Fine Aggregate 12.32 cu.m **
c.) Screened & Washed Coarse Aggregate 22.40 cu.m ***
d.) Water - - P.E. Cert-1 0 1
e.) RSB 2,114.35 kgs. ****
f.) Curing Chemical Compound 23.20 lit. *****
g.) Asphalt Sealant 13.60 lit. ******
F. BRIDGE CONSTRUCTION
Precast Concrete Piles(Furnished)
400(4)b 806.00 m. CCS-2 sets 0 1
(400mm x 400 mm)
400(6) Structural Steel Sheet Pile, Furnished 2,040.00 m. Q-1 0 1
400(12) Structural Steel Sheet Pile, Driven 2,006.00 m. IR-1 0 1
Precast Concrete Piles, Driven
400(14) 800.8 m. IR-1 0 1
(400mm x 400 mm)
400(16) Test Pile Furnished & Driven 72.00 m. CCS-1 set 0 1
IR-1 1 0
 401(2)a Concrete Railings 40.80 m. CCS-1 set 0 1
404(1)a Reinforcing Steel 52,119.19 kg **** 0 1
405(1)a3 Structural Concrete Class "A" 448.23 cu.m CCS - 6 sets 0 1
a.) Portland Cement 4,706.42 bags * 0 1
b.) Screened & Washed Fine Aggregate 224.12 cu.m. ** 0 1
c.) Screened & Washed Coarse Aggregate 448.23 cu.m. *** 0 1
d.) Water - - P.E. Cert-1 0 1
Prestressed Structural Concrete
406(1)a4 4.00 each CCS-2 set 0 1
Members (Type IV)
407(8) Lean Concrete 54.04 cu.m CCS - 1 sets 0 1
a.) Portland Cement 435.10 bags * 0 1
b.) Screened & Washed Fine Aggregate 27.03 cu.m ** 0 1
c.) Screened & Washed Coarse Aggregate 54.05 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" 10.21 cu.m 0 1
a.) Portland Cement 30.63 bags * 0 1
b.) Screened & Washed Fine Aggregate 2.55 cu.m ** 0 1
c.) Washed Gravel 0.15 cu.m *** 0 1
d.) Water - - P.E. Cert-1 0 1
e.) Boulders 10.72 cu.m ******* 0 1
511(1) Gabions 135.52 cu.m Q-1 0 1
H. MISCELLANEOUS
603(3)a1 Metal Guardrail(Metal Beam)Including Post 130.00 l.m Q.1 0 1
603(3)b1 Metal Beam End Piece 8.00 each P.E Cert-1 0 1
612(1) Reflectorized Thermoplastic Pavement
Q-1 0
Markings (White) 25.45 1
Reflectorized Thermoplastic Pavement
612(2) Markings (Yellow)
30.54 sq.m Q-1 0 1

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

a.) Portland Cement * 5,385 bags Q-3 0 1
b.) Screened & Washed Fine Aggregate ** 266.02 cu.m Q-1 0 1
G-4
c.) Screened & Washed Coarse Aggregate *** 524.68 cu.m Q-1(Item 311) 0 1
Q-1(Item 405), 0 1
G-7
Q-1/size per
d.) RSB **** 54,233.54 kgs 10,000 kgs. 0 1

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

f.) Asphalt Sealant ****** 13.60 ltr Q-1 0 1
g.) Boulders ******* 10.72 cu.m Sp.Gr.-1 0 1
IR-1for item 505(5) 0 1

PHYSICAL ACCOMPLISHMENT:
16.28 %
PREPARED BY: NOTED:

MYLVEN N. MANTUHAC CARLO L. AGUHOB

ME II, Accreditation #3765 Engineer III
MCDC Construction 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.
 September 30, 2017

ad Section) (B00930MN)

September 1-30, 2017

Work
Accom.

50.00%

50.00%
50.00%
0.00%
100.00%
100.00%
100.00%
0.00%

100.00%
100.00%
50.00%
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%
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%
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%

. AGUHOB
neer III
ngineer III
Liquid Limits Test
 MONTHLY MATERIALS QUALITY CONTROL PROGRESS REPORT

September 2017
Month Year

Project: Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao
Road Section) (B00931MN)
Trento, Agusan del Sur K1376+845.00- K1376+885.80(Bridge Station)

P 45,220,000.00 REGULAR INFRA PROJECT CY MCDC

Contract Amount and Sources of Funds Contractor

(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% 13.11% 13.11%

(Current Month) Total to Date

Quality Control personnel in project ( Name & Designation )

PREPARED BY:

MYLVEN N. MANTUHAC
ME II, Accreditation #3765
MCDC Construction

SUBMITTED BY:

LEODEGARIO M. MAZO
Engineer III
Chief, Quality Assurance Section
 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 Langkilaan Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1376+845.00- K1376+885.80(Bridge Station)

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.8 which represents the Traffic Management with a total quantity
seven (7.00) months 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 16, 2017

Date

CERTIFICATION
Name of Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1376+845.00- K1376+885.80(Bridge Station)

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.7 which represents the Occupational Safety and Health with a tota
quantity of seven(7.00)months of the above named project was done in accordance to the approve
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

July 3, 2017
Date

CERTIFICATION
Name of Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1376+845.00- K1376+885.80(Bridge Station)

Location : Trento, Agusan del Sur

Contractor : MCDC

I hereby certify that item B.8 which represents the Traffic Management with a total quantity
seven(7.00)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

July 3, 2017
Date

CERTIFICATION
Name of Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang
Maharlika (Agusan-Davao Road Section) (B00930MN)
K1376+845.00- K1376+885.80(Bridge Station)

Location : Trento, Agusan del Sur

Contractor : MCDC

R13.11.6/ADS II/QAS/amvillaceran
 I hereby certify that item 100(1)which represents the Clearing & Grubbing with a total quanti
of 0.18/100(0.18)hectare of the above named project was done in accordance to the approved plan
& specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
 August 1, 2017
Date

hich represents the Traffic Management with a total quantity of

amed project was done in accordance to the approved plans &
specifications.

CARLO L. AGUHOB
Project Engineer III

R13.11.6/ADS II/QAS/amvillaceran
 June 16, 2017
Date

which represents the Occupational Safety and Health with a total

e 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
 July 3, 2017
Date

hich represents the Traffic Management with a total quantity of

amed project was done in accordance to the approved plans &
specifications.

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

July 3, 2017
Date

R13.11.6/ADS II/QAS/amvillaceran
1)which represents the Clearing & Grubbing with a total quantity
ve 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

October 2, 2017
Date
CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road
Section) (B00931MN)
Trento, Agusan del Sur K1376+845 - K1376+885.8(Bridge Station)

Contractor : MCDC Construction

We hereby certify that we have conducted an inspection and verification on work accomplished on the above-
mentioned project for the period September 16-30, 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 : ACCOMPL

A. FACILITIES FOR THE ENGINEER

Construction of combined Field
A.1.1(1) Office, Laboratory and Living 1.00 ls ls 0.50 ls 50.00
Quarters for the Engineer
B. OTHER GENERAL REQUIREMENTS
B.4(1) Construction Survey & Staking 0.04 km km 0.02 km 50.00
B.4(5) Bridge Survey & Staking 1.00 ls ls 0.50 ls 50.00
B.4(10) Misc. Survey & Staking 1.00 ls ls ls 0.00
B.5 Project Billboard/Signboard 4.00 each each 4.00 each 50.00
B.7 Occupational Safety and Health 7.00 mo. mo. 7.00 mo. 100.00
B.8 Traffice Management 7.00 mo. mo. 7.00 mo. 700.00
B.9 Moblization/Demobilization 1.00 ls ls 0.50 ls 50.00
D. EARTWORKS
100(1) Clearing and Grubbing 0.18 ha. ha. 0.18 ha. 100.00
Removal of Actual Structures &
101(6) 393.99 cu.m cu.m 393.99 cu.m 100.00
Obstructions
103(1)a Structure Excavation 544.57 cu.m cu.m 272.29 cu.m 50.00
104(1)b1 Embankment from Borrow 693.93 cu.m cu.m 277.57 cu.m 40.00
D. SUBBASE COURSE
200(1) Aggregate Sub-base Course 16.00 cu.m cu.m cu.m 0.00
E. SURFACE COURSES
302(2) Emulsified Asphalt 745.18 sq.m sq.m sq.m 0.00
310(1)c Bituminous Concrete Surface Wearing Course,Hot-laid(50mm)
745.18 sq.m sq.m sq.m 0.00
PCC Pavement Reinforced (0.30
311(2)f1 80.00 sq.m sq.m sq.m 0.00
m. thick)
F. BRIDGE CONSTRUCTION
Precast Concrete Piles(Furnished)
400(4)a 806.00 m. m. m. 0.00
(400mm x 400 mm)
400(6) Structural Steel Sheet Pile,(Furnished) 2,040.00 m. m. m. 0.00
400(12) Structural Steel Sheet Pile, Driven 2,006.00 m. m. m. 0.00
Precast Concrete Piles, Driven
400(14) 800.8 m. m. m. 0.00
(400mm x 400 mm)
400(16) Test Pile Furnished & Driven 72.00 m. m. 72.00 m. 100.00
401(2)a Concrete Railings 40.80 m. m. m. 0.00
 404(1)a Reinforcing Steel 52,119.19 kg kg kg 0.00
405(1)a3 Structural Concrete Class "A" 448.23 cu.m cu.m cu.m 0.00

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

October 2, 2017
Date

CERTIFICATE OF QUALITY CONTROL ASSURANCE

Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika (Agusan-Davao Road
Section) (B00931MN)
Trento, Agusan del Sur K1376+845 - K1376+885.8(Bridge Station)

We hereby certify that we have conducted an inspection and verification on work accomplished on the above-
mentioned project for the period September 16-30, 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 : ACCOMPL

Prestressed Structural Concrete
406(1)a4 4.00 each each each 0.00
Members (Type IV)
407(8) Lean Concrete 54.05 cu.m cu.m cu.m 0.00
412(1) Elastomeric Bearing Pads 8.00 cu.m cu.m cu.m 0.00
414(1) Forms & Falseworks 1.00 cu.m cu.m cu.m 0.00
G. SLOPE PROTECTION STRUCTURES
505(5) Grouted Riprap Class "A" 10.21 cu.m cu.m cu.m 0.00
511(1) Gabions 135.52 cu.m cu.m cu.m 0.00
H. MISCELLANEOUS
Metal Guardrail (Metal
603(3)a1 130.00 l.m l.m l.m 0.00
Beam)Including Post
603(3)b1 Metal Beam End Piece 8.00 ea ea ea 0.00
Reflectorized Thermoplastic
612(1) 25.45 sq.m sq.m sq.m 0.00
Pavement Markings (White)
Reflectorized Thermoplastic
612(2) Pavement Markings (Yellow)
30.54 sq.m sq.m sq.m 0.00

Note:
No Activity done for period covered…

CHARLES C. CANONIGO CARLO L. 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
n-Davao Road

dge Station)

on the above-
t the quality of
the Standard

ACCOMPL.

%
%
%
%
%
%
%

%
%

%
%

%
%

%
%
%
%
%
%
 %
%

n-Davao Road

dge Station)

on the above-
the quality of
the Standard

ACCOMPL.

%
%
%
%

%
%

%
%

%
 MONITORING OF QUALITY ASSURANCE (QA) IMPLEMENTATION BY THE
DISTRICT ENGINEERING & CITY OFFICES IN DPWH INFRASTRUCTURE PROJECTS

Name of Project : Widening of Langkilaan Bridge (To more than 2 Lanes) along Daang Maharlika (Agu
Road Section) (B00930MN)
Contractor : MCDC Trento,Agusan del Sur
Implementing Office : DPWH 2nd Engineering District, San Francisco, ADS Project Cost :
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' No activity done for the period c
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 requiremen
performed by the contracto

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
ON BY THE
URE PROJECTS

aang Maharlika (Agusan-Davao Republic of the Philippines

Agusan del Sur DEPARTMENT OF PUBLIC WORKS & HIGHWAYS
P 45,220,000.00 DPWH Agusan del Sur 2nd District Engineering Office

REMARKS

ne for the period covered..

m testing requirement were
med by the contractor