QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002
A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
104 – 2 Selected Borrow for Topping cu. m. 5.157
200 Aggregate Sub-Base Course cu. m. 694

201 Aggregate Base Course cu. m. 450

311 Portland Cement Concrete Pavement sq.m. 610

a. Cement bags 1,263
b. Sand cu.m. 70.18 cu.m.
c. Gravel cu.m. 95. 40
d. Steel Forms l.m. 100
e. Asphalt Sealant bags 3
f. Curing Compound liters L.S.
g. Water liters L.S.
h. RSB 16 mmØ kgs. 1,800.00
1. Plain round bar kgs. 800.00
2. Deformed bar kgs. 1000.00
i. Trial Mix “A” - -
j. Completed pavement sq.m. 610.00

R. C. Railing L.M.
401 200

a. Cement bags 206

b. Sand cu.m. 60
c. Gravel cu. m. 120
d. RSB kgs. 2,834
e. Tie Wire kgs,. 199
f. Plywood pcs. 60
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
g. Coco Lumber bd.ft. 2,822
h. Hardware kgs. 155
i. Water liters L.S.
j. Trial Mix “C” - -
403 – 1 Structural Steel (Bearing Sleeve) kgs. 157
a. Structural Steel kgs. 157
b. Welding Electrode kgs. 2
404 Reinforcing Steel kgs. 38,812
a. Reinforcing Steel kgs. 38,812
b. Tie Wire kgs. 831
405 Structural Concrete Class “A” cu.m. 228

a. Cement bags 2,280

b. Sand cu.m. 160
c. Gravel cu.m. 319
d. Coco Lumber bd.ft. 3,383
e. Plywood pcs. 300
f. Hardware kgs. 313
g. Good Lumber bd.ft. 12,257
h. Water liters L.S.
i. Trial Mix “A” - -
406 PSC I – Beam each 8
A. FORMWORKS
a. ½” thk. Plywood pcs. 320
b. Form Lumber and Braces bd.ft. 24,232
(Good Lumber)
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
c. Hardware kgs. 540
B. CASTING cu.m. 106

a. Cement bags 1,484

b. Sand cu.m. 53
c. Gravel cu.m. 106
d. Additives kgs. 1,188
e. Reinforcing Steel kgs. 10,433
f. Tendons kgs. 5,840
g. Tie Wire kgs. 630
h. Hardware kgs. 2,072
i. Anchorage kgs. 112
j. Water liters L.S.
k. Trial Mix Class “P” - -
C. LAUNCHING each 8
504 Grouted Riprap cu.m. 1,774
a. Cement bags 5,322
b. Sand cu.m. 1,206
c. Boulders cu.m. 1,774
d. 50 mmØ PVC Pipe pcs. 50
e. Water liters L.S.
SPL – 3 Elastomeric Bearing Pad each 16
(660 mm x 280 mm x 20 mm thk.)
SPL – 4 Elastomeric Bearing Pad each 36
(880 mm x 280 mm x 20 mm thk.)
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED

ITEM NO. DESCRIPTION UNIT QUANTIT NUMBER OF

Y MINIMUM TESTS
605 Field Office and Informative Sign
1. P.E. Quarter with Complete mos. 8
Accessories
2. Informative Sign Billboards pcs. 2

NOTE: * Test included in Item 401

NOTE: 1. No concreting works should be done without the approval of the concrete design mix by the
Government Materials Engineer which was prepared by the contractor.
In addition, trial mix should be conducted and results whether passed or failed be
submitted as part of monthly reports.
2. All field tests and monthly reports preparation should be conducted and prepared by the
contractor with the supervision and concurrence of the Government Materials Engineer/In-
charge.

B. Computation, Breakdown and Apportionment of Quality Cost:

1. Q.C. COST (Direct Cost Sub-Total)
2. Breakdown of Cost (Regional Memos)
dtd. Dec. 1973 & July 17, 1974
a. Sprv/Fld. Test – (65%)(B-1)-
b. Quality Tests – (15%) (B-1)-
c. Misc./Others – (20%) (B-1)-
d. Total Cost - - - - - - - - - - - -
P
(Q.C. CHART) Apportionment for Administration Project
P ________________ 3. For Dis./City Project
P ________________ Lab. (66%) (B-1) – P ______________
P ________________ Reg. Lab. (34%) (B-1)- P __________
P ________________ TOTAL - - - - - - P _______________
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002
A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
104 – 2 Selected Borrow for Topping cu. m. 5.157 GPC – 4, D – 155GP –
3, C – 1, D – 28
200 Aggregate Sub-Base Course cu. m. 694
Abrasion – 1, CBR – 1
GP – 2, C – 1, D – 18 Q
201 Aggregate Base Course cu. m. 450 – 1, CBR – 1
311 Portland Cement Concrete Pavement sq.m. 610 ## - 1/pouring day
a. Cement bags 1,263 Q – 1*
b. Sand cu.m. 70.18 cu.m. Q – 1*, G – 1
c. Gravel cu.m. 95. 40 Q – 1*, G – 2
d. Steel Forms l.m. 100 I.R.
e. Asphalt Sealant bags 3 Q–1
f. Curing Compound liters L.S. Q–1
g. Water liters L.S. P.E. Cert.
h. RSB 16 mmØ kgs. 1,800.00 -
1. Plain round bar kgs. Q–1
800.00
2. Deformed bar kgs. Q–1
1000.00
i. Trial Mix “A” - ## - 1
-
j. Completed pavement sq.m. T – 5/km/lane 2 cores
610.00
#-1/pouring day
R. C. Railing L.M.
401 200 Approx. # - 2 sets

bags Q–1
a. Cement 206
cu.m. Q – 1, G – 1
b. Sand 60 Q – 1, G – 1
c. Gravel cu. m. 120 Q – 1/size
d. RSB kgs. 2,834 I.R.
e. Tie Wire kgs,. 199 I.R.
f. Plywood pcs. 60
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
g. Coco Lumber bd.ft. 2,822 I.R.
h. Hardware kgs. 155 I.R
i. Water liters L.S. P.E. Cert.
j. Trial Mix “C” - - #-1
403 – 1 Structural Steel (Bearing Sleeve) kgs. 157
a. Structural Steel kgs. 157 Q–1
b. Welding Electrode kgs. 2 I.R.
404 Reinforcing Steel kgs. 38,812
a. Reinforcing Steel kgs. 38,812 Q–4
b. Tie Wire kgs. 831 I.R.
405 Structural Concrete Class “A” cu.m. 228 # - 1/pouring day
Approx. # - 6 sets
a. Cement bags 2,280 Q – 1, Q – 1* (280)
b. Sand cu.m. 160 Q – 1*, G – 3
c. Gravel cu.m. 319 Q – 1*, G – 5
d. Coco Lumber bd.ft. 3,383 I.R.
e. Plywood pcs. 300 I.R.
f. Hardware kgs. 313 I.R.
g. Good Lumber bd.ft. 12,257 I.R.
h. Water liters L.S. P.E. Cert.
i. Trial Mix “A” - - #-1

406 PSC I – Beam each 8 I.R.

A. FORMWORKS
a. ½” thk. Plywood pcs. 320 I.R.
b. Form Lumber and Braces bd.ft. 24,232 I.R.
(Good Lumber)
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED
ITEM NO. DESCRIPTION UNIT QUANTITY NUMBER OF
MINIMUM TESTS
c. Hardware kgs. 540 I.R.
B. CASTING cu.m. 106 # - 1/pouring day
Approx. # - 8 sets
a. Cement bags 1,484 Q–1
b. Sand cu.m. 53 Q – 1*, G – 1
c. Gravel cu.m. 106 Q – 1*, G – 1
d. Additives kgs. 1,188 Q–1
e. Reinforcing Steel kgs. 10,433 Q–2
f. Tendons kgs. 5,840 Q–1
g. Tie Wire kgs. 630 I.R.
h. Hardware kgs. 2,072 I.R.
i. Anchorage kgs. 112 Q – 1/M.T.C.
j. Water liters L.S. P.E. Cert.
k. Trial Mix Class “P” - - #-1

C. LAUNCHING each 8 I.R.

504 Grouted Riprap cu.m. 1,774 -
a. Cement bags 5,322 Q–3
b. Sand cu.m. 1,206 Q – 1*, G – 17
c. Boulders cu.m. 1,774 I.R.
d. 50 mmØ PVC Pipe pcs. 50 I.R.
e. Water liters L.S. P.E. Cert.
SPL – 3 Elastomeric Bearing Pad each 16 Q – 1/M.T.C.
(660 mm x 280 mm x 20 mm thk.)
SPL – 4 Elastomeric Bearing Pad each 36 Q – 1/M.T.C.
(880 mm x 280 mm x 20 mm thk.)
 QUALITY CONTROL PROGRAM

NAME OF PROJECT: Construction of Iwahig Bridge and Approaches, Phase V

CONTRACTOR: JOFEL Construction LIMITS: Sta. 19 + 851.65 – Sta. 19 + 952.25

LOCATION: Puerto Princesa City, Palawan
COSTS: P 14,350,112.00 SOURCE: Regular Funds
DATE: September 27, 2002

A. TESTS TO BE PERFORMED

ITEM NO. DESCRIPTION UNIT QUANTIT NUMBER OF

Y MINIMUM TESTS
605 Field Office and Informative Sign
1. P.E. Quarter with Complete mos. 8 P.E. Certification
Accessories
2. Informative Sign Billboards pcs. 2 I.R.

NOTE: * Test included in Item 401

NOTE: 1. No concreting works should be done without the approval of the concrete design mix by the
Government Materials Engineer which was prepared by the contractor.
In addition, trial mix should be conducted and results whether passed or failed be
submitted as part of monthly reports.
2. All field tests and monthly reports preparation should be conducted and prepared by the
contractor with the supervision and concurrence of the Government Materials Engineer/In-
charge.

B. Computation, Breakdown and Apportionment of Quality Cost:

1. Q.C. COST (Direct Cost Sub-Total)
2. Breakdown of Cost (Regional Memos)
dtd. Dec. 1973 & July 17, 1974
a. Sprv/Fld. Test – (65%)(B-1)-
b. Quality Tests – (15%) (B-1)-
c. Misc./Others – (20%) (B-1)-
d. Total Cost - - - - - - - - - - - -
P
(Q.C. CHART) Apportionment for Administration Project
P ________________ 3. For Dis./City Project
P ________________ Lab. (66%) (B-1) – P ______________
P ________________ Reg. Lab. (34%) (B-1)- P __________
P ________________ TOTAL - - - - - - P _______________