Republic of the Philippines

Department of Public Works and Highways

OFFICE OF THE DISTRICT ENGINEER
Santa Cruz, Laguna
QUALITY CONTROL PROGRAM
NAME OF PROJECT:
NUMBER :
LOCATION:

LIMITS:
COST:

ITEM
NO.

Spl-1
Spl-2
Spl-3
803
804(a)
804(b)
804(c)
1000(1)
900(a)

404(a)

900(b)

DESCRIPTION

UNIT

l. Mobilization and Demobilizatio

ll. Temporary Facilities and Billbo
lll. Safety and Health
Personal Protective Equipment
Safety and Health
Signages and Barricades
lV. Earthworks

lot
lot

Excavation of Column Footing, Wall Footings

Backfilling for Excavated Materials

Gravel Bedding@ CF,SW,WF,SOF,Trench

Embankment
V. Termite Control
Soil Poisoning
Vl. Concrete Works
R.C. For Column Footings, WF & Fire
Escape Footing
a. Concrete
b. Cement
c. Sand
d. Gravel, 3/4
e. Water
Rebars for Column Footing, WF & Fire
Escape Footing
a. 20 mm dia. & 16 mm dia.
b. 16 mm dia. & 10 mm dia.
R.C. for Footing Tie Beams
a. Concrete
b. Cement
c. Sand
d. Gravel
e. Water

404(b)
900(c)

404(c)
900(d)

404(d)
900(e)

Rebars for Footing Tie Beam

R.C.for Columns , PC, Stiffeners & Fire
Escape
a. Concrete
b. Cement
c. Sand
d. Gravel
e. Water
Rebars for Columns, PC Stiffeners &
Fire Escape
R.C. for RB & LRB
a. Concrete
b. Cement
c. Sand
d. Gravel
Rebars for RB & LRB
R.C. for SOF. Corridor and Ramp

SOURCE:
QUANTITY

cu.m.
cu.m.
cu.m.
cu.m.

MINIMUM OF TEST
REQUIRED
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
Engineer's Certificate
GPLC=1

sq.m.

Engineer's Certificate

md.
md.
sets

cu.m.
cu.m.
bags
cu.m.
cu.m.

kgs.
cu.m.
cu.m.
bags
cu.m.
cu.m.
kgs.
cu.m.
cu.m.
bag
cu.m.
cu.m.

kgs.
cu.m.
cu.m.
bags
cu.m.
cu.m.
kgs.
cu.m.
bags
cu.m.
cu.m.

#-1 set
Q=1
G=1; Q=1
G=1; Q=1
Engineer's Certificate

Q-1 each size

Q-1 each size

#-1 set
QT
included
in Item
900(a)-b
Tests
included
in Item
900(a
cests included in Item 900(a
T
d
same as Item 900(a)-e)

QT included in Item 404(a)& 404( c

#-1 set
QT included in Item 900(a)-b
Tests included in Item 900(a
Tests included in Item 900(a
same as Item 900(a)-e)
Q=1 (each size)

#-1 set
QT included in Item 900(a)-b
Tests included in Item 900(a
G=1;QT included in Item 900

QT included in Item 404(a)& 404( c

QT included in Item 900(a)-b

Tests included in Item 900(a
Tests included in Item 900(a
same as Item 900(a)-e)
A. MTC Cost per BPH No. (of l973)
C. APPORTIONMENT:
B. BREAKDOW
(Per Regional Memorandum dated June 16, 1976)
For: DISTRICT/CITY/PROJECT
1. Services (Fld. Test) - P
LABORATORY .
2. Quality Test P
REG'L. LABORATORY ..
3. Misc. Expences = A = P
a. Cement
b. Sand
c. Gravel
d. Water

TOTAL COST = A = P
PREPARED BY:
ARIEL M. AVELLANO

SUBMITTED BY:
RAQUEL P. DITA

Engineer lll
Chief, Quality Assurance Section
NOTED

APPROVED:
JIMMY J. ALARVA
Engineer II
OIC-Construction Section

NESS S. VILLANUEVA
District Engineer

Republic of the Philippines

Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Santa Cruz, Laguna
QUALITY CONTROL PROGRAM
NAME OF PROJECT:

Construction of One (1) Storey Two(2) Classroom School Building at Balian NHS
Galalan Annex

NUMBER :
LOCATION:

LIMITS:
Pangil, Laguna

ITEM
NO.
404(e)

DESCRIPTION

Rebars for SOF, Corridor and Ramp

VII. Masonry Works
506(1)A Masonry Works Units
a. 6" CHB
b. Portland Cement
c. Sand
d. 10 mm dia. RSB
VIII. Fabricated Materials
1010(b) Panel Door
1005
Jalousie Window (W-1)
1010(1) Jalousie Window (W-2)
1010(a) Door Frames and Accessories
Spl-4
Blackboards
IX. Finishing Works
1021 ( c ) Plain Cement Finish with Floor
Hardener
a. Portland Cement
b. Sand
1021( c-1) Plain Cement Finish with Floor
Hardener Non Skid
a. Cement
c. Sand
1021( c-2) Plain Cement Floor with 6 mm Groov
a. Cement
c. Sand
1027(a) Plain Cent Plaster Finish
a. Cement
c. Sand
Spl-5
Railguard
X. Carpentry Works
1003
Carpentry for Ceiling with Insulation
Spl-6
Dry Wall Partition
XI. Roof and Framing Works
403(a)
Steel Trusses
403(b) Purlins and Channel Beams
403 ( 3 ) Angular Base Plate
404
Sag Rods and Cross Bracing
a. 12 mm dia. 16 mm dia. Plain Bar
Spl.905 Turn Buckes

COST: Php2,288,606.04
UNIT

QUANTITY

kgs.

756.16

QT included in Item 404(a) &404( c

sq.m.
pcs.
bags
cu.m.
kgs.

91.92
1,149.00
93.00
4.02
293.09

Q- 1
QT included in Item 900(a)-b
Tests included in Item 900(a
Q-1

sq.m.
sq.m.
sq.m.
lot
unit

9.60
7.20
15.00
1.00
2.00

sq.m.
bags
cu.m.

116.20
75.00
5.80

sq.m.
bags
cu.m.
sq.m.
bags
cu.m.
sq.m.
bags
cu.m.
lot

27.00
17.00
1.35
5.78
4.00
0.50
254.76
92.00
5.09
1.00

sq.m.
sq.m.
sq.m.
kgs.
kgs.
kgs.
kgs.
kgs.
kgs.

172.42
19.60
203.84
1,351.55
2,681.63
203.02
213.16
213.16
16.00

XII. Painting Works

1032(a-1) Masonry Painting

1032(a-2) Wooden Painting
1032(a-3) Steel Painting
XIII. Electrical Works
Conduits, Boxes and Fittings
Wires and Wiring Devices
Lighting Fixtures

1100
1101
1102(a)
1102
Panel Boards and Cabinets
A. MTC Cost per BPH No. (of l973)
B. BREAKDOW
(Per Regional Memorandum
1. Services (Fld. Test) - P
2. Quality Test P
3. Misc. Expences = A = P
TOTAL COST = A = P

SOURCE:

sq.m.
sq.m.
sq.m.
lot
lot
lot
lot
dated

MINIMUM OF TEST
REQUIRED

Inspector
Inspector
Inspector
Inspector
Inspector

Report
Report
Report
Report
Report

QT included in Item 900(a)-b

Tests included in Item 900(a

QT included in Item 900(a)-b

Tests included in Item 900(a

QT included in Item 900(a)-b

Tests included in Item 900(a

Q included in Item 506(1)A

Tests included in Item 900(a

Inspection Report
Inspection Report
Inspection Report
Q- 1 each size
Inspection Report

Q-1
Inspection Report
Inspection Report
412.74
Inspection Report
80.70
Inspection Report
29.03
Inspection Report
Inspection Report
1.00
Inspection Report
1.00
Inspection Report
1.00
Inspection Report
1.00
Inspection Report
C. APPORTIONMENT:
June 16, 1976)
For: DISTRICT/CITY/PROJECT
LABORATORY .
REG'L. LABORATORY ..

SUBMITTED BY:
PREPARED BY:
ARIEL M. AVELLANO
Engineer II

RAQUEL P. DITA
Engineer lll

NOTED

APPROVED:
JIMMY J. ALARVA
Engineer II
OIC, Construction Section

NESS S. VILLANUEVA
District Engineer

Republic of the Philippines

Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Santa Cruz, Laguna
QUALITY CONTROL PROGRAM
NAME OF PROJECT:

Construction of One (1) Storey Two(2) Classroom School Building at Balian NHS
Galalan Annex

NUMBER :

LIMITS:

LOCATION:

Pangil, Laguna

ITEM
NO.

DESCRIPTION

COST: Php2,288,606.04
UNIT

QUANTITY

cu.m.
cu.m.

16.05
16.05

SOURCE:
MINIMUM OF TEST
REQUIRED

IX. Toilet
Spl-6

Toilet with Septic Vault for Classroo

1&2
Excavation
Concrete & Masonry
a. Portland Cement
b. Sand, S-1
c. Gravel, G-1
d. Std. Def. RSB
e. 6" CHB
Roof & Roof Framing
Plumbing/Accessories
Carpentry Works
Painting
Electrical Works
Septic Vault (3.0 x 1.20 x 1.50m)
a. 6" CHB
b. Portland Cement
c. Sand, S-1
d. Gravel, G-1
e. 10mm dia. RSB

bags
cu.m.
cu.m.
kgs.
pcs.
Lump
Lump
Lump
Lump
Lump
pcs.
bags
cu.m.
cu.m.
kgs.

105.00
6.88
4.40
471.06
488.00
Sum
Sum
Sum
Sum
Sum
180.00
105.00
6.88
4.40
471.06

Engineer's Certificate

QT included in Item 900(a)-b

Tests included in Item 900(a
Tests included in Item 900(d
Q-1
Q-1
Inspection report
Inspection report
Inspection report
Inspection report
Inspection report

Q included included in Item Spl-6(a

QT included in Item 900(a)-b

Tests included in Item 900(a
Tests included in Item 900(d
Q included in Item 506(1)A

% of Php ___________
A. MTC Cost per BPH No. (of l973)
C. APPORTIONMENT:
B. BREAKDOW
(Per Regional Memorandum dated June 16, 1976)
For: DISTRICT/CITY/PROJECT
1. Services (Fld. Test) - P
LABORATORY .
2. Quality Test P
REG'L. LABORATORY ..
3. Misc. Expences = A = P
TOTAL COST = A = P
SUBMITTED BY:
PREPARED BY:
ARIEL M. AVELLANO
Engineer II

NOTED

RAQUEL P. DITA
Engineer lll
Chief, Quality Assurance Section
APPROVED:

JIMMY J. ALARVA
Engineer II
OIC, Construction Section

NESS S. VILLANUEVA
District Engineer

Republic of the Philippines

Department of Public Works and Highways
OFFICE OF THE DISTRICT ENGINEER
Santa Cruz, Laguna
QUALITY CONTROL PROGRAM
NAME OF PROJECT: Widening of Sta. Cruz Poblacion Road including Draiange/Outfall
NUMBER :
LOCATION:
ITEM
NO.
506

Spl-3

Spl-4

LIMITS:
Sta. Cruz, Laguna
DESCRIPTION
Stone Masonry
a. Cement
b. Sand
c. Gravel
d. Boulders
Manhole Cover Frame
a. 2'' X 2'' X1/4'' angle bars
b. Reinforcing Steel Bar
Reinforced Concrete Drainage
a. Concrete
b. Cement
c. Sand
d. Gravel
e. Reinforcing Steel Bar

K0085+200 t0 K0090+480 (w/exception)

COST: Php19,000,000.00
UNIT

QUANTITY

cu.m.
bags
cu.m.
cu.m.
cu.m.
sets
kgs
kgs
l.m.
cu.m.
bags
cu.m.
cu.m.
kgs

15.00
55.00
3.00
1.00
15.00
61.00
780.00
332.00
213.00
122.78
1105.00
79.00
89.00
3984.00

SOURCE:
MINIMUM OF TEST
REQUIRED

QT included in Item Part E-502G & QT included in Item Part-D-311-c

G & QT included in Item Part D-311-d

I.R. ; Specific Gravity

Inspection Report
QT included in Item Part E-502#-2 sets
Q=1
G=2; QT included in Item Part-D-311-c
G=2;QT included in Item Part D-311-d

QT included in Item Part E-502-

NOTE:
Revised QCP as per approved Change Order

% of Php ___________
A. MTC Cost per BPH No. (of l973)
C. APPORTIONMENT:
B. BREAKDOWN
(Per Regional Memorandum dated June 16, 1976)
For: DISTRICT/CITY/PROJECT
LABORATORY .
1. Services (Fld. Test) - P
REG'L. LABORATORY ..
2. Quality Test P
3. Misc. Expences = A = P
TOTAL COST = A = P
SUBMITTED BY:
PREPARED BY:
JASON S. SALUD

RAQUEL P. DITA

Engineer ll

NOTED

Engineer lll
Chief, Quality Assurance Section

APPROVED:
GERARDO P. DE CELLO
Engineer II
Chief, Construction Section

NESS S. VILLANUEVA
District Engineer

MINIMUM OF TEST
REQUIRED
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
ngineer's Certificate
PLC=1

ngineer's Certificate

-1 set
=1
=1; Q=1
=1; Q=1
ngineer's Certificate

-1 each size
-1 each size

T included
in Item
900(a)-b
ests
included
in Item
900(a)ests included in Item 900(a)-

ame as Item 900(a)-e)

T included in Item 404(a)& 404( c)

-1 set
T included in Item 900(a)-b
ests included in Item 900(a)-c
ests included in Item 900(a)-d
ame as Item 900(a)-e)

=1 (each size)

-1 set
T included in Item 900(a)-b
ests included in Item 900(a)-c
=1;QT included in Item 900(a

T included in Item 404(a)& 404( c)

T included in Item 900(a)-b

ests included in Item 900(a)-c
ests included in Item 900(a)-d
ame as Item 900(a)-e)

QUEL P. DITA

Engineer lll
ity Assurance Section

S. VILLANUEVA
trict Engineer

lding at Balian NHS

BEFF-Batch-2, 2015

MINIMUM OF TEST
REQUIRED

T included in Item 404(a) &404( c)

-1
T included in Item 900(a)-b
ests included in Item 900(a)-c
-1

spector
spector
spector
spector
spector

Report
Report
Report
Report
Report

T included in Item 900(a)-b

ests included in Item 900(a)-c

T included in Item 900(a)-b

ests included in Item 900(a)-c

T included in Item 900(a)-b

ests included in Item 900(a)-c

included in Item 506(1)A

ests included in Item 900(a)-c

spection Report
spection Report
spection Report
- 1 each size

spection Report

-1
spection
spection
spection
spection
spection
spection
spection
spection
spection
spection

Report
Report
Report
Report
Report
Report
Report
Report
Report
Report

QUEL P. DITA
Engineer lll

S. VILLANUEVA
trict Engineer

lding at Balian NHS

BEFF-Batch-2, 2015

2014
MINIMUM OF TEST
REQUIRED

Engineer's Certificate

T included in Item 900(a)-b

ests included in Item 900(a)-c
ests included in Item 900(d)-d
-1
-1
spection report
spection report
spection report
spection report
spection report

included included in Item Spl-6(a)

T included in Item 900(a)-b

ests included in Item 900(a)-c
ests included in Item 900(d)-d
included in Item 506(1)A

of Php ___________

QUEL P. DITA
Engineer lll
ity Assurance Section

S. VILLANUEVA
trict Engineer

K0090+480 (w/exception)
Regular Infra
MINIMUM OF TEST
REQUIRED

T included in Item Part E-502-b

& QT included in Item Part-D-311-c

& QT included in Item Part D-311-d

R. ; Specific Gravity

spection Report
T included in Item Part E-502-e

2 sets
=1

=2; QT included in Item Part-D-311-c

=2;QT included in Item Part D-311-d

T included in Item Part E-502-e

of Php ___________

QUEL P. DITA

Engineer lll
lity Assurance Section

S. VILLANUEVA
strict Engineer