Tamac Palayan Back Up
Tamac Palayan Back Up
Tamac Palayan Back Up
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 500(1)a3 Original QTY. 102.00 ln.m.
DESCRIPTION: PIPE CULVERTS (910 MM DIA., CLASS II RCPC)
UNIT: cu.m.
Accomplishment: STATIONS Length
2+746 8
3+344 8
4+419 8
4+590 8
4+885 8
5+204 8
5+342 8
5+546 8
Err:509 8
6+086 8
6+167 8
6+247 6
6+324 6
100 ln.m.
THIS CERTIFICATE QTY: 100.00 ln.m.
CUMULATIVE QTY: 100.00 ln.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
ln.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 311 (1)b QTY. 5,000.00 SQ.M.
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED, 0.20 M. THICK, 14 DAYS)
UNIT: SQ.M.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+200 0 4.86 0.00
3+220 20 4.65 95.10
3+240 20 4.89 95.40
3+260 20 4.96 98.50
3+280 20 5.00 99.60
3+300 20 5.00 100.00
3+320 20 4.88 98.80
3+340 20 4.36 92.40
3+360 20 4.38 87.40
3+380 20 4.39 87.70
3+400 20 4.42 88.10
3+420 20 4.40 88.20
3+440 20 4.52 89.20
3+460 20 4.56 90.80
3+480 20 4.58 91.40
3+500 20 4.68 92.60
3+520 20 4.69 93.70
3+540 20 4.72 94.10
3+560 20 4.75 94.70
3+580 20 4.82 95.70
3+600 20 4.86 96.80
3+620 20 4.90 97.60
3+640 20 4.65 95.50
3+660 20 4.68 93.30
3+680 20 4.52 92.00
3+700 20 4.05 85.70
3+720 20 5.00 90.50
3+740 20 4.65 96.50
3+760 20 4.96 96.10
3+780 20 4.86 98.20
3+787 7 5.00 34.51
Total 2750.11
THIS CERTIFICATE QTY: 2,750.11 SQ.M.
CUMULATIVE QTY: 2,750.11 SQ.M.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 311 (1)b QTY. 5,000.00 SQ.M.
DESCRIPTION: PORTLAND CEMENT CONCRETE PAVEMENT (UNREINFORCED, 0.20 M. THICK, 14 DAYS)
UNIT: SQ.M.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+787 0 5.00 0
3+800 13 4.86 64.09
3+820 20 5.00 98.60
3+840 20 5.00 100.00
3+860 20 5.12 101.20
3+880 20 5.15 102.70
3+900 20 5.07 102.20
3+920 20 5.03 101.00
3+940 20 5.00 100.30
3+960 20 5.00 100.00
3+980 20 5.00 100.00
3+996 16 5.00 80.00
Total 1050.09
THIS CERTIFICATE QTY: 1,050.09 SQ.M.
CUMULATIVE QTY: 3,800.20 SQ.M.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
SQ.M.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
SQ.M.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
b= varies
He
Ht
hf
B= varies
STONE MASONRY (HEAD WALL)
STA. L hf He Ht. B b End Area Volume
2+746 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
3+344 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+419 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+590 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
4+885 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+204 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+342 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
5+546 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+086 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+167 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+247 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+324 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+390 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+588 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
6+691 5 1.0 2.00 3.00 1.00 0.35 3.03 15.13
75 TOTAL 211.75cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period Oct
- June 18, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to the quantit
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has b
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period Oct
- June 18, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to the quantit
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has b
deducted, and not included in this calculation.
LISA CONSTRUCTION
C.B. Volume
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
6.2125
93.19cu.m.
work accomplished on the above mentioned project for the period October 6, 2017
ty of materials in the specified work item corresponding to the quantity
Provisions of the contract. We also certify that unacceptable work has been
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: NOVEMBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 2
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) Original QTY. 800.00 cu.m.
DESCRIPTION: GRAVEL SURFACE COURSE Revised QTY. - cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+724 0 0.76 0.74 2.96
3+740 16 0.72 0.74 11.84
3+760 20 0.76 0.74 14.8
3+780 20 0.72 0.74 14.8
3+800 20 0.76 0.74 14.8
3+820 20 0.72 0.74 14.8
3+840 20 0.76 0.74 14.8
3+860 20 0.70 0.73 14.6
3+880 20 0.80 0.7498 15.00
3+900 20 0.72 0.7574 15.15
3+920 20 0.72 0.7176 14.35
3+940 20 0.79 0.7564 15.13
3+960 20 0.80 0.7964 15.93
3+980 20 0.80 0.8 16.00
3+991 11 0.80 0.8 8.8
Total 200.792
THIS CERTIFICATE QTY: 200.79 cu.m.
CUMULATIVE QTY: 601.35 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+080 20 5.4 4.8 96
3+100 20 6.2 5.8 387.6
3+120 20 0 3.1 344.2
3+140 20 5 2.5 270
3+160 20 4.9 4.95 271.6
3+180 20 1.2 3.05 277.6
3+200 20 3.4 2.3 287.8
3+220 20 0 1.7 327.8
3+240 20 1.1 0.55 342.2
3+260 20 1.7 1.4 320.2
3+280 20 0 0.85 265.6
3+300 20 0 0 253.6
3+320 20 3.4 1.7 296.4
3+340 20 0 1.7 362.4
3+360 20 0 0 374.8
3+380 20 0 0 365.8
3+400 20 1 0.5 349.2
3+420 20 0 0.5 359.8
3+440 20 0 0 379.6
3+460 20 0 0 330
3+480 20 3.5 1.75 270
3+500 20 2 2.75 316.8
3+520 20 1.6 1.8 45.5
3+540 20 1.9 1.75 35.5
3+560 20 3 2.45 42
3+580 20 4 3.5 59.5
3+600 20 3.2 3.6 71
3+620 20 0 1.6 52
3+640 20 0 0 16
3+660 20 0 0 0
3+680 20 0 0 0
3+700 20 0 0 0
3+720 20 0 0 0
3+740 20 0 0 0
3+760 20 0 0 0
3+780 20 0.7 0.35 3.5
3+800 20 4.2 2.45 28
3+820 20 3.6 3.9 63.5
3+840 20 3.5 3.55 74.5
3+860 20 3 3.25 68
3+880 20 1.1 2.05 53
3+900 20 0.8 0.95 30
3+920 20 2.1 1.45 24
3+940 20 3 2.55 40
3+960 20 3.6 3.3 58.5
3+980 20 4 3.8 71
4+000 20 6 5 88
Total 7676.5
THIS CERTIFICATE QTY: 7,676.50 cu.m.
CUMULATIVE QTY: 12,160.50 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
4+000 20 6 5 88
4+020 20 8.6 7.3 123
4+040 20 5 6.8 141
4+060 20 8 6.5 133
4+080 20 7.9 7.95 144.5
4+100 20 7 7.45 154
4+120 20 1.75 4.375 118.25
4+140 20 3.1 2.425 68
4+160 20 1.9 2.5 49.25
4+180 20 2.4 2.15 46.5
4+200 20 4.8 3.6 57.5
4+220 20 5.6 5.2 88
4+240 20 4.4 5 102
4+260 20 5 4.7 97
4+280 20 3.6 4.3 90
4+300 20 0 1.8 61
4+320 20 0 0 18
4+340 20 0 0 0
4+360 20 0 0 0
4+380 20 0 0 0
4+400 20 0 0 0
4+420 20 0 0 0
4+440 20 0 0 0
4+460 20 1.25 0.625 6.25
4+480 20 0 0.625 12.5
4+500 20 0 0 6.25
4+520 20 3.6 1.8 18
4+540 20 3 3.3 51
4+560 20 2.25 2.625 59.25
4+580 20 1 1.625 42.5
4+600 20 0 0.5 21.25
4+620 20 16.8 8.4 89
4+640 20 12 14.4 228
4+660 20 7.5 9.75 241.5
4+680 20 9.5 8.5 182.5
4+700 20 7.5 8.5 170
4+720 20 11 9.25 177.5
4+740 20 6.5 8.75 180
4+760 20 6 6.25 150
4+780 20 4 5 112.5
4+800 20 3.35 3.675 86.75
4+820 20 0 1.675 53.5
4+840 20 0 0 16.75
4+860 20 7.4 3.7 37
4+880 20 3.4 5.4 91
4+900 20 1.5 2.45 78.5
4+920 20 6.4 3.95 64
Total 3666.5
THIS CERTIFICATE QTY: 3,666.50 cu.m.
CUMULATIVE QTY: 15,827.00 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
4+920 20 6.4 3.95 64
4+940 20 9.5 7.95 119
4+960 20 2.6 6.05 140
4+980 20 6.95 4.775 108.25
5+000 20 0 3.475 82.5
5+020 20 8 4 74.75
5+040 20 8 8 120
5+060 20 2.6 5.3 133
5+080 20 5.2 3.9 92
5+100 20 4.4 4.8 87
5+120 20 17.5 10.95 157.5
5+140 20 4.1 10.8 217.5
5+160 20 2.55 3.325 141.25
5+187 27 5.2 3.875 97.2
Total 1569.95
THIS CERTIFICATE QTY: 1,569.95 cu.m.
CUMULATIVE QTY: 17,396.95 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
5+187 27 5.2 3.875 97.2
5+200 13 8 6.6 68.0875
5+220 20 8.2 8.1 147
5+240 20 9.4 8.8 169
5+260 20 10.23 9.815 186.15
5+280 20 15 12.615 224.3
5+300 20 16.55 15.775 283.9
5+320 20 15 15.775 315.5
5+340 20 16.4 15.7 314.75
5+360 20 16.8 16.6 323
5+380 20 10.3 13.55 301.5
5+400 20 14.1 12.2 257.5
5+420 20 35.72 24.91 371.1
5+440 20 34.9 35.31 602.2
5+460 20 22.8 28.85 641.6
5+480 20 20.1 21.45 503
5+500 20 16.7 18.4 398.5
5+520 20 36.1 26.4 448
5+540 20 35.5 35.8 622
5+560 20 33 34.25 700.5
5+580 20 19 26 602.5
5+600 20 20 19.5 455
5+620 20 7.41 13.705 332.05
5+640 20 14.1 10.755 244.6
5+667 27 37.6 25.85 494.1675
5+680 13 0 18.8 290.225
5+700 20 16 8 268
5+720 20 31.6 23.8 318
5+740 20 31 31.3 551
5+760 20 23 27 583
5+780 20 11.7 17.35 443.5
5+800 20 11.4 11.55 289
5+820 20 13.2 12.3 238.5
5+840 20 23.2 18.2 305
Total 12292.13
THIS CERTIFICATE QTY: 12,292.13 cu.m.
CUMULATIVE QTY: 29,689.08 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: MARCH
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 3
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
5+840 20 23.2 18.2 305
5+860 20 0 11.6 298
5+880 20 16 8 196
5+900 20 31.6 23.8 318
5+920 20 31 31.3 551
5+940 20 23 27 583
5+960 20 11.7 17.35 443.5
5+980 20 11.4 11.55 289
6+000 20 13.2 12.3 238.5
6+020 20 23.2 18.2 305
6+040 20 16.5 19.85 380.5
6+060 20 15.65 16.075 359.25
6+080 20 14.8 15.225 313
6+100 20 8.8 11.8 270.25
6+120 20 6.3 7.55 193.5
6+140 20 8.9 7.6 151.5
6+160 20 17 12.95 205.5
6+180 20 18.19 17.595 305.45
6+200 20 7.11 12.65 302.45
6+220 20 10.49 8.8 214.5
6+240 20 10.01 10.25 190.5
6+260 20 12.16 11.085 213.35
6+280 20 19.94 16.05 271.35
6+300 20 13.93 16.935 329.85
6+320 20 9.07 11.5 284.35
6+340 20 12.84 10.955 224.55
6+360 20 10.93 11.885 228.4
6+380 20 8.02 9.475 213.6
6+400 20 4.43 6.225 157
6+420 20 8.58 6.505 127.3
6+440 20 9.9 9.24 157.45
6+460 20 9.4 9.65 188.9
6+480 20 9.45 9.425 190.75
6+500 20 17.42 13.435 228.6
6+520 20 9.09 13.255 266.9
6+540 20 9.96 9.525 227.8
6+560 20 9.44 9.7 192.25
6+580 20 13.11 11.275 209.75
6+600 20 10.33 11.72 229.95
6+620 20 14.83 12.58 243
6+640 20 10 12.415 249.95
6+660 20 10 10 224.15
6+680 20 8.76 9.38 193.8
6+700 20 11.66 10.21 195.9
6+720 20 10.07 10.865 210.75
6+740 20 12.45 11.26 221.25
6+760 20 11.67 12.06 233.2
Total 11822.5
THIS CERTIFICATE QTY: 11,822.50 cu.m.
CUMULATIVE QTY: 41,511.58 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) Original QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION Revised QTY. 46,302.69 cu.m.
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
6+760 20 11.67 12.06 233.2
6+780 20 10.01 10.84 229
6+800 20 12.53 11.27 221.1
6+820 20 12.18 12.355 236.25
6+840 20 10.25 11.215 235.7
6+860 20 9.25 9.75 209.65
6+880 20 9.4 9.325 190.75
6+889 9 9.82 9.61 85.2075
Total 1407.6575
THIS CERTIFICATE QTY: 1,407.66 cu.m.
CUMULATIVE QTY: 42,919.24 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018 . We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
MARCH
3
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 36.34
3+120 20 1.65 34.60
3+140 20 1.66 33.08
3+160 20 1.63 32.90
3+180 20 1.62 32.56
3+200 20 1.77 33.96
3+220 20 1.73 35.02
3+240 20 1.78 35.08
3+260 20 1.79 35.70
3+280 20 1.80 35.92
3+300 20 1.80 36.00
3+320 20 1.78 35.76
3+340 20 1.67 34.48
3+360 20 1.68 33.48
3+380 20 1.68 33.54
3+400 20 1.68 33.62
3+420 20 1.68 33.64
3+440 20 1.70 33.84
3+460 20 1.71 34.16
3+480 20 1.72 34.28
3+500 20 1.74 34.52
3+520 20 1.74 34.74
3+540 20 1.74 34.82
3+560 20 1.75 34.94
3+580 20 1.76 35.14
3+600 20 1.77 35.36
3+620 20 1.78 35.52
3+640 20 1.73 35.10
3+660 20 1.74 34.66
3+680 20 1.70 34.40
3+700 20 1.61 33.14
3+720 20 1.80 34.10
3+740 20 1.73 35.30
3+760 20 1.79 35.22
Total 1174.92
THIS CERTIFICATE QTY: 1,174.92 cu.m.
CUMULATIVE QTY: 2,385.64 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.79 35.22
3+780 20 1.77 28.80
3+800 20 1.80 28.80
3+820 20 1.80 29.20
3+840 20 1.82 29.20
3+860 20 1.83 28.80
3+880 20 1.82 28.80
3+900 20 1.81 28.80
3+920 20 1.81 28.80
3+940 20 1.82 28.80
3+960 20 1.81 28.80
3+980 20 1.81 28.80
4+000 20 1.82 28.80
4+020 20 1.82 28.80
4+040 20 1.82 28.80
4+060 20 1.78 28.80
4+080 20 1.71 28.80
4+100 20 1.75 28.80
4+120 20 1.73 28.80
4+140 20 1.69 28.80
4+160 20 1.69 28.80
4+180 20 1.65 28.80
4+200 20 1.77 29.10
4+220 20 1.73 29.10
4+240 20 1.78 28.80
4+260 20 1.79 29.10
4+280 20 1.80 29.10
4+300 20 1.80 28.80
4+320 20 1.78 29.10
4+340 20 1.73 29.10
4+360 20 1.76 28.80
4+380 20 1.77 29.10
4+400 20 1.73 29.10
4+420 20 1.75 28.80
4+440 20 1.77 29.20
4+460 20 1.79 29.20
4+480 20 1.76 28.82
4+500 20 1.75 28.84
4+520 20 1.76 28.83
4+540 20 1.74 28.91
4+560 20 1.75 28.88
4+580 20 1.76 28.74
4+600 20 1.77 28.66
4+620 20 1.78 28.70
4+640 20 1.82 28.60
4+660 20 1.84 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,685.12 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.84 28.5
4+680 20 1.82 28.60
4+700 20 1.84 28.50
4+720 20 1.85 28.40
4+740 20 1.85 28.40
4+760 20 1.81 28.40
4+780 20 1.85 28.60
4+800 20 1.82 29.00
4+820 20 1.85 29.20
4+840 20 1.84 29.20
4+860 20 1.82 29.20
4+880 20 1.83 29.00
4+900 20 1.85 28.60
4+920 20 1.84 36.86
4+940 20 1.84 36.82
4+960 20 1.81 36.48
4+980 20 1.82 36.22
5+000 20 1.80 36.18
5+020 20 1.80 36.06
5+048 28 1.82 50.666
Total 642.89
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+142 0 1.86 0
5+160 18 1.81 32.96
5+180 20 1.82 36.22
5+200 20 1.82 36.36
5+220 20 1.83 36.50
5+240 20 1.83 36.64
5+260 20 1.82 36.50
5+280 20 1.80 36.12
5+300 20 1.80 35.96
5+320 20 1.81 36.10
5+340 20 1.82 36.34
5+360 20 1.83 36.56
5+380 20 1.85 36.82
5+400 20 1.85 37.00
5+420 20 1.84 36.91
5+440 20 1.84 36.83
5+460 20 1.84 36.82
5+480 20 1.85 36.90
5+500 20 1.84 36.94
5+520 20 1.84 36.80
5+540 20 1.84 36.72
5+560 20 1.83 36.66
5+580 20 1.84 36.72
5+600 20 1.85 36.90
5+620 20 1.83 36.82
5+640 20 1.84 36.72
5+660 20 1.85 36.86
5+680 20 1.85 37.00
5+700 20 1.86 37.08
5+720 20 1.86 37.16
5+740 20 1.85 37.12
5+760 20 1.84 36.96
5+780 20 1.84 36.84
5+800 20 1.85 36.88
5+820 20 1.85 37.00
5+840 20 1.86 37.10
5+860 20 1.86 37.14
Total 1318.96
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+860 0 1.86 0
5+880 20 1.86 37.16
5+900 20 1.85 37.12
5+920 20 1.86 37.08
5+940 20 1.77 36.26
5+960 20 1.76 35.34
Total 182.96
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+960 0 1.76 0
5+980 20 1.77 35.34
6+000 20 1.74 35.10
6+020 20 1.72 34.60
6+040 20 1.78 35.00
6+060 20 1.71 34.91
6+080 20 1.78 34.91
6+100 20 1.80 35.80
6+120 20 1.80 36.00
6+140 20 1.80 36.00
6+160 20 1.80 36.00
6+180 20 1.65 34.50
6+200 20 1.60 32.50
6+220 20 1.63 32.30
6+240 20 1.63 32.60
6+260 20 1.60 32.30
6+280 20 1.60 32.00
6+300 20 1.64 32.36
6+320 20 1.63 32.70
6+340 20 1.60 32.34
6+360 20 1.62 32.20
6+380 20 1.62 32.44
6+400 20 1.65 32.70
6+420 20 1.66 33.02
6+440 20 1.65 33.10
6+451 11 1.65 18.18
Total 828.90
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+451 0 1.65 0
6+460 9 1.65 14.87
6+480 20 1.65 33.04
6+500 20 1.65 33.04
6+520 20 1.64 32.96
6+540 20 1.65 32.90
6+560 20 1.65 32.92
6+580 20 1.65 32.94
6+600 20 1.65 32.96
6+620 20 1.65 32.98
6+640 20 1.66 33.06
6+660 20 1.66 33.12
6+680 20 1.65 33.08
6+700 20 1.62 32.72
6+720 20 1.62 32.40
6+740 20 1.72 33.40
6+760 20 1.72 34.40
6+780 20 1.86 35.80
6+800 20 1.85 37.12
6+820 20 1.86 37.08
6+840 20 1.77 36.26
6+860 20 1.76 35.34
6+880 20 1.77 35.34
6+900 20 1.74 35.10
6+920 20 1.72 34.60
6+940 20 1.78 35.00
Total 832.43
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+940 0 1.78 0
6+960 20 1.73 35.10
6+980 20 1.73 34.60
7+000 20 1.74 34.70
7+020 20 1.65 33.90
7+040 20 1.66 33.10
7+060 20 1.68 33.40
7+080 20 1.68 33.60
7+100 20 1.68 33.60
7+120 20 1.68 33.60
7+140 20 1.66 33.40
7+160 20 1.66 33.20
7+180 20 1.68 33.40
7+200 20 1.69 33.70
7+220 20 1.68 33.70
7+240 20 1.68 33.60
7+260 20 1.68 33.60
7+287 27 1.71 45.77
Total 585.97
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
A.1.3 (2) PROVISION OF SURVEY EQUIPMENT FOR THE l.s. 1.00 208,202.40 208,202.40
ASSISTANCE TO THE ENGINEER
A.1.3 (3) PROVISION OF SURVEY PERSONNEL FOR THE mos. 5.10 71,317.21 363,717.77
ASSISTANCE TO THE ENGINEER
A.1.4 (1) PROVISION OF PROGRESS PHOTOGRAPHS mos. 7.70 4,173.01 32,132.18
PART B OTHER GENERAL REQUIREMENTS
B.5 PROJECT BILLBOARDS/SIGNBOARD each 4.00 5,093.77 20,375.08 -
B.7 OCCUPATIONAL SAFETY AND HEALTH PROGRAM mos. 7.70 20,793.06 160,106.56 - -
B.9 MOBILIZATION / DEMOBILIZATION l.s. 1.00 252,882.09 252,882.09 0.50 0.50
PART C EARTHWORKS
100(1) CLEARING AND GRUBBING hectare 4.98 198,273.27 987,400.88 2.50 2.50
102(2) SURPLUS COMMON EXCAVATION cu.m. 40,880.80 174.15 7,119,391.32 17,396.68 17,396.68
PIPE CULVERTS AND DRAIN EXCAVATION (COMMON cu.m. 600.00 271.26 162,756.00
103 (6)a
SOIL)
104 (1)a1
EMBANKMENT FROM ROADWAY EXCAVATION (COMMON 843,330.76
SOIL) cu.m. 2,992.02 281.86
105(1)a SUBGRADE PREPARATION sq.m. 44,775.00 19.55 875,351.25 21,331.25 21,331.25
PART D SUBBASE AND BASE COURSE
200(1) AGGREGATE SUBBASE COURSE cu.m. 8,955.00 1,392.41 12,469,031.55 4,500.00 4,500.00
201(1) AGGREGATE BASE COURSE cu.m. 8,955.00 1,392.41 12,469,031.55 4,200.50 4,200.50
PART E SURFACE COURSES
300(1) GRAVEL SURFACE COURSE cu.m. 800.00 1,336.66 1,069,328.00 - -
311(1)b PORTLAND CEMENT CONCRETE PAVEMENT sq.m. 5,000.00 1,230.73 6,153,650.00 - -
(UNREINFORCED, 0.20 M. THICK, 14 DAYS)
Total = 45,090,680.50
45,090,680.50
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
A.1 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 56,556.63 56,556.63 1.00 - 1.00
102(a) ROADWAY EXCAVATION (COMMON EARTH) CU.M. 215.25 156.32 33,647.88 121.00 94.25 215.25
103 STRUCTURE EXCAVATION CU.M. 176.00 283.96 49,976.96 34.00 142.00 176.00
104(a) EMBANKMENT (SELECTED BORROW) CU.M. 100.00 104.63 10,463.00 50.00 50.00 100.00
105 SUBGRADE PREPARATION SQ.M. 3,570.00 17.43 62,225.10 3,567.912 2.09 3,570.00
201 AGGREGATE BASE COURSE CU.M. 357.00 693.88 247,715.16 321.00 36.00 357.00
311 PORTLAND CEMENT CONC. PAVEMENT SQ.M. 2,992.75 819.98 2,453,995.14 2,120.07 872.68 2,992.75
506 (0.150M)
STONE MASONRY CU.M. 493.88 3,620.78 1,788,230.82 69.83 424.05 493.88
SPL. 1 PROJECT BILLBOARDS EACH 5.00 6,117.80 30,589.00 - 5.00 5.00
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
ROGELIO S. SEPIAN AGNES B. BERNARDEZ
Contractor Project Engineer (DPWH)
A.1 CONSTRUCTION SAFETY AND HEALTH LOT 1.00 20,924.30 20,924.30 - 1.00 1.00
101(3) REMOVAL OF EXISTING PCC PAVEMENT CU.M. 6.72 159.88 1,074.39 - 6.72 6.72
404 (0.23M. THK) STEEL BARS
REINFORCING KGS. 2,125.09 57.39 121,958.92 - 2,125.09 2,125.09
405 STRUCTURAL CONCRETE CLASS "A" CU.M. 32.57 5,458.79 177,792.79 - 32.57 32.57
408 STEEL BRIDGES (INSTALLATION OF BAAY LOT 1.00 8,709,422.08 8,709,422.08 - 0.88 0.88
SPL. I BRIDGES)
PROVISION OF HOLES FOR ANCHOR BOLTS HOLES 24.00 968.99 23,255.76 - 24.00 24.00
SPL. 2 TRANSHIPMENT OF CONSTRUCTION LOT 1.00 289,630.66 289,630.66 - 1.00 1.00
MATERIALS
SPL. 4 PROJECT BILLBOARDS EACH 3.00 5,014.11 15,042.33 - - -
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
AGNES B. BERNARDEZ
Chief, Construction Section
Republic of the Philippines
Department of Public Work & Highways
CONTRACTOR'S STATEMENT OF WORK ACCOMPLISHED
PROJECT ID: CA01-15-S-00022
From: September 24, 2015 to October , 2015
PROJECT NAME: Construction of 1 - Storey, 3 - Classroom School Building
Dalit Ementary School, Pilar, Abra
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
AGNES B. BERNARDEZ
Chief, Construction Section
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
APPROVED:
LORETO
Ca
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
APPROVED:
LORETO B.DACO
Caretaker
AGNES B. BERNARDEZ
Chief, Construction Section
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that all work items were duly verified
stated above are correct. all labor and materials in connection with by the undersigned and have been accomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, specifications and programs of work.
EDWIN T. BRINGAS
Chief, Maintenance Section
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
7.70 - - 211,450.93
7.70 - - 408,923.59
1.00 - 208,202.40
5.10 - 363,717.77
7.70 - 32,132.18
- -
4.00 - - 20,375.08
7.70 - - 160,106.56
0.50 126,441.05 126,441.05 126,441.05
- - -
2.48 495,683.18 495,683.18 491,717.71
23,484.12 3,029,631.19 3,029,631.19 4,089,760.13
600.00 - - 162,756.00
2,992.02 - - 843,330.76
- -
102.00 - - 506,288.22
223.87 - - 777,330.37
ERNESTO P. BAYOAN
Chef, Quaity Assurance Section
APPROVED:
EDGARDO K. LIM
OIC - DISTRICT ENGINEER
Payment Certficate No.: 2
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
- - 56,556.63 -
- 14,733.16 33,647.88 -
- 40,322.32 49,976.96 -
- 5,231.50 10,463.00 -
- 36.39 62,225.10 -
- 24,979.68 247,715.16 -
- 715,580.15 2,453,995.14 -
- 1,535,391.76 1,788,230.82 -
- 30,589.00 30,589.00 -
ge
P 2,366,863.96 P 4,733,399.69 P -
APPROVED:
LORETO B.DACOROON
Caretaker
ervantes Road,
- 20,924.30 20,924.30 -
- 1,074.39 1,074.39 -
- 121,958.92 121,958.92 -
- 177,792.79 177,792.79 -
0.12 7,664,291.43 7,664,291.43 1,045,130.65
- 23,255.76 23,255.76 -
- 289,630.66 289,630.66 -
3.00 - - 15,042.33
ge
P 8,298,928.25 P 8,298,928.25 P 1,060,172.98
ERNESTO P. BAYOAN
APPROVED:
LORETO B.DACOROON
Caretaker
Payment Certficate No.: 4
Sheet 1 of 2
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
- - 9,746.15 -
- - 50,118.76 -
45.92 - 130,022.89 99,794.32
5,598.98 - 190,556.80 104,173.51
185.00 - 71,287.56 50,825.39
111.52 - 86,981.21 10,390.25
28.00 - - 59,276.28
442.94 - - 168,042.58
4.00 - - 39,909.04
8.00 - - 72,346.08
203.84 - - 258,766.73
203.84 - - 158,414.26
13.52 - - 19,873.32
172.42 - - 95,099.98
534.05 - - 59,728.15
1.00 - - 10,562.42
- - 9,746.15 -
- - 50,118.76 -
- - 218,006.04 -
- 1,063.33 294,247.60 -
- - 122,112.95 -
- 5,675.35 103,046.80 -
- 59,276.28 59,276.28 -
- 1,229.19 169,271.77 -
- - 39,909.04 -
- - 72,346.08 -
- - 258,766.73 -
- - 158,414.26 -
- 19,873.32 19,873.32 -
- 95,099.98 95,099.98 -
- 1,571.35 59,728.15 -
- - 10,562.42 -
- 63,909.03 63,909.03 -
sub-total ----- P 247,697.82 1,804,435.34
l of this page --- P 247,697.82 P 2,343,148.71 P 1,265,952.86
- - 9,746.15 -
- - 50,118.76 -
- - 218,006.04 -
- - 293,184.27 -
- - 122,112.95 -
- 5,029.22 102,400.68 -
- 59,276.28 59,276.28 -
- - 168,042.58 -
- 39,909.04 39,909.04 -
- 72,346.08 72,346.08 -
- - 258,766.73 -
- - 158,414.26 -
- 19,873.32 19,873.32 -
- 95,099.98 95,099.98 -
- 59,728.15 59,728.15 -
- - 10,562.42 -
- 58,750.56 58,750.56 -
- 8,108.12 8,108.12 -
ge P 418,120.73 1,804,446.35 P -
P 665,818.54 P 4,147,595.06 P 1,265,952.86
ERNESTO P. BAYOAN
APPROVED:
LORETO B.DACOROON
Caretaker
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
- 20,056.78 20,056.78 -
- 113,242.17 113,242.17 -
- 437,593.36 437,593.36 -
- 475,063.60 475,063.60 -
- 183,793.40 183,793.40 -
- 189,214.82 189,214.82 -
70,619.64 70,619.64
58.00 - - 138,023.18
- - - -
9.00 - - 70,093.53
12.00 - - 77,513.52
- - - -
- - - -
21.28 - - 39,961.50
276.63 - - 150,035.81
354.78 - - 127,211.67
ge P 602,839.21
P 1,386,325.62 P 1,386,325.62 P 602,839.21
ERNESTO P. BAYOAN
APPROVED:
LORETO B.DACOROON
Caretaker
- 7,047.02 7,047.02 -
- 5,355.78 5,355.78 -
- 122,147.80 122,147.80 -
- 239,244.48 239,244.48 -
- 103,172.76 103,172.76 -
- 68,247.91 68,247.91 -
- 63,380.92 63,380.92 -
- 21,276.64 21,276.64 -
- 34,353.45 34,353.45 -
- 182,206.06 182,206.06 -
- 79,137.30 79,137.30 -
- 11,465.63 11,465.63 -
- 40,927.04 40,927.04 -
- 5,560.39 5,560.39 -
- 9,025.50 9,025.50 -
ge
P 992,548.68 P 992,548.68 P -
ERNESTO P. BAYOAN
ED:
LORETO B.DACOROON
Caretaker
- 12,428.62 12,428.62
- 20,056.78 20,056.78 -
- 113,242.17 113,242.17 -
- 437,593.36 437,593.36 -
- 475,063.60 475,063.60 -
- 183,793.40 183,793.40 -
- 189,214.82 189,214.82 -
14.00 - - 70,619.64
46.00 28,556.52 28,556.52 109,466.66
- 318,090.73 318,090.73 -
5.00 31,152.68 31,152.68 38,940.85
9.00 19,378.38 19,378.38 58,135.14
- 400,311.38 400,311.38 -
17.98 200,352.00 200,352.00 12,007.76
21.28 - - 39,961.50
276.63 - - 150,035.81
354.78 - - 127,211.67
ge
P 2,429,234.44 P 2,429,234.44 P 606,379.03
ERNESTO P. BAYOAN
APPROVED:
LORETO B.DACOROON
Caretaker
- - 12,899.25 -
- - 42,260.09 -
- - 69,308.75 -
- 65,130.88 810,219.79 -
- 63,449.74 1,584,885.60 -
- 40,299.60 626,475.60 -
- 17,948.52 408,109.96 -
14.00 128,571.25 128,571.25 71,999.90
36.00 58,420.00 154,813.00 105,156.00
- 498,026.90 901,428.69 -
11.00 51,881.60 51,881.60 71,337.20
6.00 116,640.48 116,640.48 43,740.18
- 481,111.06 481,111.06 -
- 328,742.50 328,742.50 -
25.04 - - 34,134.03
78.49 96,958.08 96,958.08 42,045.52
1,995.07 - - 279,110.29
ge
P 1,947,180.61 P 5,814,305.70 P 647,523.12
ERNESTO P. BAYOAN
Payment Certficate No.: 2
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
- - 14,976.92 -
- - 46,799.96 -
- - 64,550.38 -
- 510,179.18 853,473.18 -
- 982,826.78 1,457,486.78 -
- 272,656.12 492,856.20 -
30.06 252,787.35 380,340.60 23,237.88
21.00 90,768.24 90,768.24 105,896.28
45.00 125,456.76 125,456.76 128,308.05
1,003.90 457,861.00 457,861.00 399,692.75
19.00 - - 122,165.63
22.00 - - 159,009.84
316.61 - - 447,464.91
316.61 - - 321,507.96
25.04 - - 33,374.56
259.49 - - 135,809.18
1,995.07 - - 264,546.18
87.81 - - 79,748.05
ge
P 2,692,535.43 P 3,984,570.02 P 2,220,761.27
ERNESTO P. BAYOAN
ETO B.DACOROON
Caretaker
al Projects-
bra
Payment Certficate No.: 1
Sheet 1 of 1
Cost of
Balance This Cost to Balance of
Quantity Billing Date Cost
3.00 - - 59,535.00
1.00 - - 404,157.60
0.60 22,505.44 22,505.44 33,758.17
- 3,559,168.44 3,559,168.44 -
- 597,882.60 597,882.60 -
- 498,577.29 498,577.29 -
- 180,969.52 180,969.52 -
- 1,332,997.38 1,332,997.38 -
8,277.70 - - 9,991,266.68
16.00 - - 62,989.40
24.00 - - 137,892.91
3.00 - - 66,765.51
72.00 - - 376,886.16
3.00 - - 14,619.21
ge
P 6,192,100.67 P 6,192,100.67 P 11,147,870.64
I HEREBY CERTIFY that the mateirals used in the
project have been tested and have all requirements. (Copies
of test reports hereto attached).
ERNESTO P. BAYOAN
Chief, Quality Assurance Section
APPROVED:
Drainage,
14.16 - 2,137.31
3,135.46 428,916.27 428,916.27 466,744.58
811.80 19,336.17 19,336.17 174,025.57
465.60 187,107.30 187,107.30 126,256.75
207.00 30,531.07 30,531.07 20,666.88
5,635.56 23,991.55 23,991.55 93,775.72
564.74 70,631.99 70,631.99 278,942.03
15.00 - - 73,005.00
3.00 - - 60,652.68
370.68 1,167,216.83 1,167,216.83 1,108,485.18
110.00 - - 876,155.50
510.00 391,680.00
450.00 346,500.00
- 10,070.28 10,070.28 -
ge
P 3,699,188.81 P 3,699,188.81 P 14,745,407.92
ERNESTO P. BAYOAN
Chief, Quality Assurance Section
APPROVED:
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: October
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH VOLUME(m³)
3+080 20 9.12 182.7
3+100 20 9.05 181.70
3+120 20 8.25 173.00
3+140 20 8.29 165.40
3+160 20 8.16 164.50
3+180 20 8.12 162.80
3+200 20 8.86 169.80
3+220 20 8.65 175.10
3+240 20 8.89 175.40
3+260 20 8.96 178.50
3+280 20 9.00 179.60
3+300 20 9.00 180.00
3+320 20 8.88 178.80
3+340 20 8.36 172.40
3+360 20 8.38 167.40
3+380 20 8.39 167.70
3+400 20 8.42 168.10
3+420 20 8.40 168.20
3+440 20 8.52 169.20
3+460 20 8.56 170.80
3+480 20 8.58 171.40
3+500 20 8.68 172.60
3+520 20 8.69 173.70
3+540 20 8.72 174.10
3+560 20 8.75 174.70
3+580 20 8.82 175.70
3+600 20 8.86 176.80
3+620 20 8.90 177.60
3+640 20 8.65 175.50
3+660 20 8.68 173.30
3+680 20 8.52 172.00
3+700 20 8.05 165.70
3+720 20 9.00 170.50
3+740 20 8.65 176.50
3+760 20 8.96 176.10
3+780 20 8.91 178.70
3+796 16 9.00 143.28
Total 6196.58
THIS CERTIFICATE QTY: 6,196.58 sq.m.
CUMULATIVE QTY: 12,250.18 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
3+796 0 9.00 0
3+820 24 8.86 214.32
3+840 20 9.00 178.60
3+860 20 9.00 180.00
3+880 20 9.12 181.20
3+900 20 9.15 182.70
3+920 20 9.10 182.50
3+940 20 9.05 181.50
3+960 20 9.03 180.80
3+980 20 9.08 181.10
4+000 20 9.04 181.20
4+020 20 9.03 180.70
4+040 20 9.08 181.10
4+060 20 9.12 182.00
4+080 20 9.10 182.20
4+100 20 8.88 179.80
4+120 20 8.56 174.40
4+140 20 8.76 173.20
4+160 20 8.64 174.00
4+180 20 8.45 170.90
4+200 20 8.43 168.80
4+220 20 8.26 166.90
4+240 20 8.86 171.20
4+260 20 8.65 175.10
4+280 20 8.89 175.40
4+300 20 8.96 178.50
4+320 20 9.00 179.60
4+340 20 9.00 180.00
4+360 20 8.88 178.80
4+380 20 8.67 175.50
4+400 20 8.79 174.60
4+420 20 8.83 176.20
4+440 20 8.65 174.80
4+460 20 8.75 174.00
4+480 20 8.85 176.00
4+500 20 8.94 177.90
4+520 20 8.82 177.60
4+540 20 8.75 175.70
4+560 20 8.79 175.40
4+580 20 8.72 175.10
4+600 20 8.75 174.70
4+620 20 8.82 175.70
4+640 20 8.86 176.80
4+660 20 8.90 177.60
4+680 20 9.12 180.20
4+700 20 9.20 183.20
Total 8017.52
THIS CERTIFICATE QTY: 8,017.52 sq.m.
CUMULATIVE QTY: 20,267.70 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
4+700 20 9.2 183.2
4+720 20 9.24 184.40
4+740 20 9.23 184.70
4+760 20 9.06 182.90
4+780 20 9.25 183.10
4+800 20 9.12 183.70
4+820 20 9.24 183.60
4+840 20 9.20 184.40
4+860 20 9.12 183.20
4+880 20 9.13 182.50
4+900 20 9.23 183.60
4+920 20 9.20 184.30
4+940 20 9.21 184.10
4+960 20 9.03 182.40
4+980 20 9.08 181.10
5+000 20 9.01 180.90
5+020 20 9.02 180.30
5+040 20 9.05 180.70
5+060 20 8.90 179.50
5+080 20 9.03 179.30
5+100 20 9.10 181.30
5+120 20 9.18 182.80
5+140 20 9.28 184.60
5+160 20 9.03 183.10
5+180 20 9.08 181.10
5+200 20 9.10 181.80
5+220 20 9.15 182.50
5+240 20 9.17 183.20
5+260 20 9.08 182.50
5+280 20 8.98 180.60
5+300 20 9.00 179.80
5+320 20 9.05 180.50
5+340 20 9.12 181.70
5+360 20 9.16 182.80
5+380 20 9.25 184.10
5+400 20 9.25 185.00
5+420 20 9.21 184.55
Total 6570.65
THIS CERTIFICATE QTY: 6,570.65 sq.m.
CUMULATIVE QTY: 26,838.35 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
5+420 20 9.205 184.55
5+440 20 9.21 184.15
5+460 20 9.20 184.10
5+480 20 9.25 184.50
5+500 20 9.22 184.70
5+520 20 9.18 184.00
5+540 20 9.18 183.60
5+560 20 9.15 183.30
5+580 20 9.21 183.60
5+600 20 9.24 184.50
5+620 20 9.17 184.10
5+640 20 9.19 183.60
5+660 20 9.24 184.30
5+680 20 9.26 185.00
5+700 20 9.28 185.40
5+720 20 9.30 185.80
5+740 20 9.26 185.60
5+760 20 9.22 184.80
5+780 20 9.20 184.20
5+800 20 9.24 184.40
5+820 20 9.26 185.00
5+840 20 9.29 185.50
5+860 20 9.28 185.70
5+880 20 9.30 185.80
5+900 20 9.26 185.60
5+920 20 9.28 185.40
5+940 20 8.85 181.30
5+960 20 8.82 176.70
5+980 20 8.85 176.70
6+000 20 8.70 175.50
6+020 20 8.60 173.00
6+040 20 8.90 175.00
6+060 20 8.55 174.53
6+080 20 8.90 174.53
6+100 20 9.00 179.00
6+120 20 9.00 180.00
6+140 20 9.00 180.00
6+160 20 9.00 180.00
Total 6742.91
THIS CERTIFICATE QTY: 6,742.91 sq.m.
CUMULATIVE QTY: 33,581.26 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 105(1)a QTY. 44,775.00 sq.m.
DESCRIPTION: SUBGRADE PREPARATION (COMMON MATERIAL)
UNIT: sq.m.
Accomplishment: STATIONS DIST. TOTAL ROAD WIDTH AREA
6+160 0 9.00 0
6+180 20 8.25 172.50
6+200 20 8.00 162.50
6+220 20 8.15 161.50
6+240 20 8.15 163.00
6+260 20 8.00 161.50
6+280 20 8.00 160.00
6+300 20 8.18 161.80
6+320 20 8.17 163.50
6+340 20 8.00 161.70
6+360 20 8.10 161.00
6+380 20 8.12 162.20
6+400 20 8.23 163.50
6+420 20 8.28 165.10
6+440 20 8.27 165.50
6+460 20 8.26 165.30
6+480 20 8.26 165.20
6+500 20 8.26 165.20
6+520 20 8.22 164.80
6+540 20 8.23 164.50
6+560 20 8.23 164.60
6+580 20 8.24 164.70
6+600 20 8.24 164.80
6+620 20 8.25 164.90
6+640 20 8.28 165.30
6+660 20 8.28 165.60
6+680 20 8.26 165.40
6+700 20 8.10 163.60
6+712 12 8.10 97.20
Total 4526.40
THIS CERTIFICATE QTY: 4,526.40 sq.m.
CUMULATIVE QTY: 38,107.66 sq.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
October
1
LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
November
2
LISA CONSTRUCTION
sq.m.
s
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
sq.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
Submitted By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 40,880.80 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
3+080 20 19.35 16.43 328.6
3+100 20 19.41 19.38 387.6
3+120 20 15 17.21 344.2
3+140 20 12 13.5 270
3+160 20 15.15 13.58 271.6
3+180 20 12.6 13.88 277.6
3+200 20 16.185 14.39 287.8
3+220 20 16.602 16.39 327.8
3+240 20 17.61 17.11 342.2
3+260 20 14.4 16.01 320.2
3+280 20 12.15 13.28 265.6
3+300 20 13.2 12.68 253.6
3+320 20 16.44 14.82 296.4
3+340 20 19.8 18.12 362.4
3+360 20 17.67 18.74 374.8
3+380 20 18.9 18.29 365.8
3+400 20 16.02 17.46 349.2
3+420 20 19.95 17.99 359.8
3+440 20 18 18.98 379.6
3+460 20 15 16.5 330
3+480 20 12 13.5 270
3+500 20 19.68 15.84 316.8
3+508 8 17.04 18.68 138.08
Total 6891.08
THIS CERTIFICATE QTY: 6,891.08 cu.m.
CUMULATIVE QTY: 17,396.68 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
#REF! #REF! #REF! #REF! #REF!
1+380 20 12.06 15.21 304.20
1+400 20 15 13.53 270.60
1+420 20 14.58 14.79 295.80
1+440 20 15 14.79 295.80
1+460 20 12.6 13.8 276.00
1+480 20 17.4 15 300.00
1+500 20 13.5 15.45 309.00
1+520 20 19.35 16.43 328.60
1+540 20 19.41 19.38 387.60
1+560 20 15 17.21 344.20
1+580 20 12 13.5 270.00
1+600 20 15.15 13.58 271.60
1+620 20 12.6 13.88 277.60
1+640 20 16.185 14.39 287.80
1+660 20 16.602 16.39 327.80
1+680 20 17.61 17.11 342.20
1+700 20 14.4 16.01 320.20
1+720 20 12.15 13.28 265.60
1+740 20 13.2 12.68 253.60
1+760 20 16.44 14.82 296.40
1+780 20 19.8 18.12 362.40
1+800 20 17.67 18.74 374.80
1+820 20 18.9 18.29 365.80
1+840 20 16.02 17.46 349.20
1+860 20 19.95 17.99 359.80
1+880 20 18 18.98 379.60
1+900 20 15 16.5 330.00
1+920 20 12 13.5 270.00
1+940 20 19.68 15.84 316.80
1+960 20 17.04 18.36 367.20
1+980 20 20.61 18.83 376.60
2+000 20 9.72 15.17 303.40
2+020 20 13.95 11.84 236.80
2+040 20 14.82 14.39 287.80
2+060 20 15.3 15.06 301.20
2+080 20 19.62 17.46 349.20
2+100 20 12.9 16.26 325.20
2+120 20 13.689 13.29 265.80
2+140 20 17.4 15.54 310.80
2+160 20 15.9 16.65 333.00
2+180 20 12.9 14.4 288.00
2+200 20 18.36 15.63 312.60
2+220 20 12.06 15.21 304.20
2+240 20 15 13.53 270.60
2+260 20 14.84 14.92 298.40
Total 14063.8
THIS CERTIFICATE QTY: 14,063.80 cu.m.
CUMULATIVE QTY: 31,460.48 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment: STATIONS DIST. END AREA AREA CUT VOLUME(m³)
0+680 20 2.28 2.29 45.8
0+700 20 2.30 2.29 45.80
0+720 20 2.20 2.25 45.00
0+740 20 2.30 2.25 45.00
0+760 20 2.29 2.30 46.00
0+780 20 2.25 2.27 45.40
0+800 20 2.20 2.23 44.60
0+820 20 2.27 2.24 44.80
0+840 20 2.29 2.28 45.60
0+860 20 2.28 2.29 45.80
0+880 20 2.25 2.27 45.40
0+900 20 2.30 2.28 45.60
0+920 20 2.30 2.30 46.00
0+940 20 2.28 2.29 45.80
0+960 20 2.26 2.27 45.40
0+980 20 2.20 2.23 44.60
1+000 20 2.28 2.24 44.80
1+020 20 2.29 2.29 45.80
1+040 20 2.30 2.30 46.00
1+060 20 2.25 2.28 45.60
1+080 20 2.30 2.28 45.60
1+100 20 2.29 2.30 46.00
1+120 20 2.20 2.25 45.00
1+140 20 2.25 2.23 44.60
1+160 20 2.26 2.26 45.20
1+180 20 2.54 2.40 48.00
1+200 20 2.30 2.42 48.40
Total 1185.8
THIS CERTIFICATE QTY: 1,185.80 cu.m.
CUMULATIVE QTY: 2,720.00 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 36.34
3+120 20 1.65 34.60
3+140 20 1.66 33.08
3+160 20 1.63 32.90
3+180 20 1.62 32.56
3+200 20 1.77 33.96
3+220 20 1.73 35.02
3+240 20 1.78 35.08
3+260 20 1.79 35.70
3+280 20 1.80 35.92
3+300 20 1.80 36.00
3+320 20 1.78 35.76
3+340 20 1.67 34.48
3+360 20 1.68 33.48
3+380 20 1.68 33.54
3+400 20 1.68 33.62
3+420 20 1.68 33.64
3+440 20 1.70 33.84
3+460 20 1.71 34.16
3+480 20 1.72 34.28
3+500 20 1.74 34.52
3+520 20 1.74 34.74
3+540 20 1.74 34.82
3+560 20 1.75 34.94
3+580 20 1.76 35.14
3+600 20 1.77 35.36
3+620 20 1.78 35.52
3+640 20 1.73 35.10
3+660 20 1.74 34.66
3+680 20 1.70 34.40
3+700 20 1.61 33.14
3+720 20 1.80 34.10
3+740 20 1.73 35.30
3+760 20 1.79 35.22
Total 1174.92
THIS CERTIFICATE QTY: 1,174.92 cu.m.
CUMULATIVE QTY: 2,385.64 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.79 35.22
3+780 20 1.77 28.80
3+800 20 1.80 28.80
3+820 20 1.80 29.20
3+840 20 1.82 29.20
3+860 20 1.83 28.80
3+880 20 1.82 28.80
3+900 20 1.81 28.80
3+920 20 1.81 28.80
3+940 20 1.82 28.80
3+960 20 1.81 28.80
3+980 20 1.81 28.80
4+000 20 1.82 28.80
4+020 20 1.82 28.80
4+040 20 1.82 28.80
4+060 20 1.78 28.80
4+080 20 1.71 28.80
4+100 20 1.75 28.80
4+120 20 1.73 28.80
4+140 20 1.69 28.80
4+160 20 1.69 28.80
4+180 20 1.65 28.80
4+200 20 1.77 29.10
4+220 20 1.73 29.10
4+240 20 1.78 28.80
4+260 20 1.79 29.10
4+280 20 1.80 29.10
4+300 20 1.80 28.80
4+320 20 1.78 29.10
4+340 20 1.73 29.10
4+360 20 1.76 28.80
4+380 20 1.77 29.10
4+400 20 1.73 29.10
4+420 20 1.75 28.80
4+440 20 1.77 29.20
4+460 20 1.79 29.20
4+480 20 1.76 28.82
4+500 20 1.75 28.84
4+520 20 1.76 28.83
4+540 20 1.74 28.91
4+560 20 1.75 28.88
4+580 20 1.76 28.74
4+600 20 1.77 28.66
4+620 20 1.78 28.70
4+640 20 1.82 28.60
4+660 20 1.84 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,685.12 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.84 28.5
4+680 20 1.82 28.60
4+700 20 1.84 28.50
4+720 20 1.85 28.40
4+740 20 1.85 28.40
4+760 20 1.81 28.40
4+780 20 1.85 28.60
4+800 20 1.82 29.00
4+820 20 1.85 29.20
4+840 20 1.84 29.20
4+860 20 1.82 29.20
4+880 20 1.83 29.00
4+900 20 1.85 28.60
4+920 20 1.84 36.86
4+940 20 1.84 36.82
4+960 20 1.81 36.48
4+980 20 1.82 36.22
5+000 20 1.80 36.18
5+020 20 1.80 36.06
5+048 28 1.82 50.666
Total 642.89
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - November 16,2017. We further certify that we have found that the quality of materials in the specified work item corresponding
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+142 0 1.86 0
5+160 18 1.81 32.96
5+180 20 1.82 36.22
5+200 20 1.82 36.36
5+220 20 1.83 36.50
5+240 20 1.83 36.64
5+260 20 1.82 36.50
5+280 20 1.80 36.12
5+300 20 1.80 35.96
5+320 20 1.81 36.10
5+340 20 1.82 36.34
5+360 20 1.83 36.56
5+380 20 1.85 36.82
5+400 20 1.85 37.00
5+420 20 1.84 36.91
5+440 20 1.84 36.83
5+460 20 1.84 36.82
5+480 20 1.85 36.90
5+500 20 1.84 36.94
5+520 20 1.84 36.80
5+540 20 1.84 36.72
5+560 20 1.83 36.66
5+580 20 1.84 36.72
5+600 20 1.85 36.90
5+620 20 1.83 36.82
5+640 20 1.84 36.72
5+660 20 1.85 36.86
5+680 20 1.85 37.00
5+700 20 1.86 37.08
5+720 20 1.86 37.16
5+740 20 1.85 37.12
5+760 20 1.84 36.96
5+780 20 1.84 36.84
5+800 20 1.85 36.88
5+820 20 1.85 37.00
5+840 20 1.86 37.10
5+860 20 1.86 37.14
Total 1318.96
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - March 19, 2018. We further certify that we have found that the quality of materials in the specified work item corresponding to t
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+860 0 1.86 0
5+880 20 1.86 37.16
5+900 20 1.85 37.12
5+920 20 1.86 37.08
5+940 20 1.77 36.26
5+960 20 1.76 35.34
5+980 20 1.77 35.34
6+000 20 1.74 35.10
6+020 20 1.72 34.60
6+040 20 1.78 35.00
6+060 20 1.71 34.91
6+080 20 1.78 34.91
6+100 20 1.80 35.80
6+120 20 1.80 36.00
6+140 20 1.80 36.00
6+160 20 1.80 36.00
6+180 20 1.65 34.50
6+200 20 1.60 32.50
6+220 20 1.63 32.30
6+240 20 1.63 32.60
6+260 20 1.60 32.30
6+280 20 1.60 32.00
6+300 20 1.64 32.36
6+320 20 1.63 32.70
6+340 20 1.60 32.34
6+360 20 1.62 32.20
6+380 20 1.62 32.44
6+400 20 1.65 32.70
6+420 20 1.66 33.02
6+440 20 1.65 33.10
6+460 20 1.65 33.06
6+480 20 1.65 33.04
6+500 20 1.65 33.04
6+520 20 1.64 32.96
6+540 20 1.65 32.90
6+560 20 1.65 32.92
6+580 20 1.65 32.94
Total 1224.53
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+580 0 1.65 0
6+600 20 1.65 32.96
6+620 20 1.65 32.98
6+640 20 1.66 33.06
6+660 20 1.66 33.12
6+680 20 1.65 33.08
6+700 20 1.62 32.72
6+720 20 1.62 32.40
6+740 20 1.72 33.40
6+760 20 1.72 34.40
6+780 20 1.86 35.80
6+800 20 1.85 37.12
6+820 20 1.86 37.08
6+840 20 1.77 36.26
6+860 20 1.76 35.34
6+880 20 1.77 35.34
6+900 20 1.74 35.10
6+920 20 1.72 34.60
6+940 20 1.78 35.00
6+960 20 1.71 34.91
6+980 20 1.78 34.91
7+000 20 1.80 35.80
7+020 20 1.80 36.00
7+040 20 1.80 36.00
7+060 20 1.80 36.00
7+071 11 1.71 19.32
Total 852.69
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
that the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ARLON DON G. BARBERO
PROJECT ENGINEER I
March
3
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
March
3
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.40
2+420 20 1.40 28.00
2+440 20 1.37 27.68
2+460 20 1.39 27.58
2+480 20 1.38 27.70
2+500 20 1.40 27.80
2+520 20 1.29 26.87
2+540 20 1.40 26.87
2+560 20 1.38 27.78
2+580 20 1.38 27.58
2+600 20 1.39 27.70
2+620 20 1.33 27.20
2+640 20 1.40 27.30
2+660 20 1.40 28.00
2+680 20 1.40 27.96
2+700 20 1.05 24.46
2+720 20 1.60 26.50
2+740 20 1.52 31.18
2+760 20 1.40 29.14
2+780 20 1.57 29.68
2+800 20 1.60 31.72
2+820 20 1.60 32.00
2+840 20 1.28 28.82
2+860 20 1.43 27.12
2+880 20 1.54 29.70
2+900 20 1.54 30.80
2+920 20 1.54 30.80
2+940 20 1.54 30.80
2+960 20 1.47 30.10
2+980 20 1.48 29.50
3+000 20 1.44 29.20
3+020 20 1.44 28.80
3+040 20 1.44 28.80
3+060 20 1.48 29.20
3+080 20 1.44 29.20
Total 973.53
THIS CERTIFICATE QTY: 973.53 cu.m.
CUMULATIVE QTY: 973.53 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.44 29.2
3+100 20 1.44 28.80
3+120 20 1.44 28.80
3+140 20 1.42 28.64
3+160 20 1.43 28.54
3+180 20 1.43 28.60
3+200 20 1.47 29.00
3+220 20 1.48 29.50
3+240 20 1.47 29.50
3+260 20 1.44 29.10
3+280 20 1.44 28.80
3+300 20 1.48 29.20
3+320 20 1.44 29.20
3+340 20 1.44 28.80
3+360 20 1.47 29.10
3+380 20 1.44 29.10
3+400 20 1.44 28.80
3+420 20 1.44 28.80
3+440 20 1.44 28.80
3+460 20 1.44 28.80
3+480 20 1.44 28.80
3+500 20 1.44 28.80
3+520 20 1.44 28.80
3+540 20 1.44 28.80
3+560 20 1.44 28.80
3+580 20 1.44 28.80
3+600 20 1.44 28.80
3+620 20 1.44 28.80
3+640 20 1.44 28.80
3+660 20 1.44 28.80
3+680 20 1.44 28.80
3+700 20 1.44 28.80
3+720 20 1.44 28.80
3+740 20 1.44 28.80
3+760 20 1.44 28.80
Total 981.88
THIS CERTIFICATE QTY: 981.88 cu.m.
CUMULATIVE QTY: 1,955.41 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.44 28.8
3+780 20 1.44 28.80
3+800 20 1.44 28.80
3+820 20 1.48 29.20
3+840 20 1.44 29.20
3+860 20 1.44 28.80
3+880 20 1.44 28.80
3+900 20 1.44 28.80
3+920 20 1.44 28.80
3+940 20 1.44 28.80
3+960 20 1.44 28.80
3+980 20 1.44 28.80
4+000 20 1.44 28.80
4+020 20 1.44 28.80
4+040 20 1.44 28.80
4+060 20 1.44 28.80
4+080 20 1.44 28.80
4+100 20 1.44 28.80
4+120 20 1.44 28.80
4+140 20 1.44 28.80
4+160 20 1.44 28.80
4+180 20 1.44 28.80
4+200 20 1.47 29.10
4+220 20 1.44 29.10
4+240 20 1.44 28.80
4+260 20 1.47 29.10
4+280 20 1.44 29.10
4+300 20 1.44 28.80
4+320 20 1.47 29.10
4+340 20 1.44 29.10
4+360 20 1.44 28.80
4+380 20 1.47 29.10
4+400 20 1.44 29.10
4+420 20 1.44 28.80
4+440 20 1.48 29.20
4+460 20 1.44 29.20
4+480 20 1.44 28.82
4+500 20 1.44 28.84
4+520 20 1.44 28.83
4+540 20 1.45 28.91
4+560 20 1.44 28.88
4+580 20 1.44 28.74
4+600 20 1.43 28.66
4+620 20 1.44 28.70
4+640 20 1.42 28.60
4+660 20 1.43 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,254.90 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.43 28.5
4+680 20 1.43 28.60
4+700 20 1.42 28.50
4+720 20 1.42 28.40
4+740 20 1.42 28.40
4+760 20 1.42 28.40
4+780 20 1.44 28.60
4+800 20 1.46 29.00
4+820 20 1.46 29.20
4+840 20 1.46 29.20
4+860 20 1.46 29.20
4+880 20 1.44 29.00
4+900 20 1.44 28.60
4+920 20 1.45 28.9
4+940 20 1.48 29.3
4+960 20 1.46 29.4
4+980 20 1.46 29.2
5+000 20 1.46 29.2
5+020 20 1.46 29.2
5+040 20 1.46 29.2
5+060 20 1.46 29.2
5+080 20 1.46 29.2
5+100 20 1.46 29.2
5+120 20 1.46 29.2
5+140 20 1.46 29.2
5+160 20 1.46 29.2
5+180 20 1.46 29.2
5+200 20 1.46 29.2
5+220 20 1.46 29.2
5+240 20 1.46 29.2
5+260 20 1.46 29.2
5+280 20 1.46 29.2
5+300 20 1.46 29.2
5+320 20 1.46 29.2
5+340 20 1.46 29.2
5+360 20 1.46 29.2
5+379 19 1.48 27.911
Total 1073.11
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
5+500 0 1.55 0
5+520 20 1.58 31.30
5+540 20 1.60 31.80
5+560 20 1.62 32.20
5+580 20 1.64 32.60
5+600 20 1.64 32.80
5+620 20 1.68 33.20
5+640 20 1.68 33.60
5+660 20 1.66 33.40
5+680 20 1.66 33.20
5+700 20 1.64 33.00
5+720 20 1.64 32.80
5+740 20 1.63 32.70
5+760 20 1.63 32.60
5+780 20 1.63 32.60
5+800 20 1.63 32.60
5+820 20 1.67 33.00
5+840 20 1.68 33.50
5+860 20 1.68 33.60
5+880 20 1.68 33.60
5+900 20 1.66 33.40
5+920 20 1.64 33.00
5+940 20 1.64 32.80
5+960 20 1.72 33.60
5+980 20 1.70 34.20
6+000 20 1.71 34.10
6+020 20 1.71 34.20
6+040 20 1.72 34.30
6+060 20 1.72 34.40
6+080 20 1.71 34.30
6+100 20 1.72 34.30
6+120 20 1.72 34.40
6+140 20 1.72 34.40
6+160 20 1.73 34.50
6+180 20 1.74 34.70
6+200 20 1.76 35.00
6+220 20 1.72 34.80
Total 1204.50
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+220 0 1.72 0
6+240 20 1.72 34.40
6+260 20 1.73 34.50
6+280 20 1.73 34.60
6+300 20 1.73 34.60
6+320 20 1.74 34.70
6+340 20 1.74 34.80
6+360 20 1.72 34.60
6+380 20 1.72 34.40
6+400 20 1.72 34.40
6+420 20 1.72 34.40
6+440 20 1.72 34.40
6+460 20 1.72 34.40
6+480 20 1.73 34.50
6+500 20 1.73 34.60
6+520 20 1.73 34.60
6+540 20 1.74 34.70
6+560 20 1.74 34.80
6+580 20 1.74 34.80
6+600 20 1.75 34.90
6+620 20 1.75 35.00
6+640 20 1.68 34.30
6+660 20 1.68 33.60
6+680 20 1.68 33.60
6+700 20 1.63 33.10
6+720 20 1.62 32.50
6+740 20 1.62 32.40
6+760 20 1.65 32.70
6+780 20 1.66 33.10
6+800 20 1.66 33.20
6+820 20 1.67 33.30
6+840 20 1.68 33.50
6+860 20 1.64 33.20
6+880 20 1.64 32.80
6+900 20 1.64 32.80
6+920 20 1.60 32.40
6+940 20 1.60 32.00
Total 1220.60
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
6+940 0 1.60 0
6+960 20 1.73 33.30
6+980 20 1.73 34.60
7+000 20 1.74 34.70
7+020 20 1.65 33.90
7+040 20 1.66 33.10
7+060 20 1.68 33.40
7+080 20 1.68 33.60
7+100 20 1.68 33.60
7+120 20 1.68 33.60
7+140 20 1.66 33.40
7+160 20 1.66 33.20
7+180 20 1.68 33.40
7+200 20 1.69 33.70
7+220 20 1.68 33.70
7+240 20 1.68 33.60
7+260 20 1.68 33.60
7+280 20 1.68 33.60
7+300 20 1.67 33.50
7+320 20 1.67 33.40
7+340 20 1.68 33.50
7+360 20 1.68 33.60
7+380 20 1.68 33.60
7+400 20 1.64 33.20
7+420 20 1.65 32.91
7+440 20 1.67 33.21
7+460 20 1.66 33.30
7+480 20 1.65 33.10
7+500 20 1.67 33.20
7+520 20 1.67 33.40
Total 971.93
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
at the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment:
Km 2+400 - Km 3+080
STATIONS DIST. AREA VOLUME(m³)
2+400 0 1.78
2+420 20 1.74 35.12
2+440 20 1.78 35.20
2+460 20 1.77 35.52
2+480 20 1.74 35.04
2+500 20 1.79 35.26
2+520 20 1.79 35.78
2+540 20 1.68 34.72
2+560 20 1.73 34.14
2+580 20 1.78 35.14
2+600 20 1.74 35.20
2+620 20 1.73 34.64
2+640 20 1.77 34.98
2+660 20 1.80 35.66
2+680 20 1.79 35.88
2+700 20 1.61 34.02
2+720 20 1.80 34.10
2+740 20 1.73 35.30
2+760 20 1.79 35.22
2+780 20 1.77 35.64
2+800 20 1.80 35.72
2+820 20 1.80 36.00
2+840 20 1.82 36.24
2+860 20 1.83 36.54
2+880 20 1.82 36.50
2+900 20 1.81 36.30
2+920 20 1.81 36.16
2+940 20 1.82 36.22
2+960 20 1.81 36.24
2+980 20 1.81 36.14
3+000 20 1.82 36.22
3+020 20 1.82 36.40
3+040 20 1.82 36.44
3+060 20 1.83 36.50
3+080 20 1.82 36.54
Total 1210.72
THIS CERTIFICATE QTY: 1,210.72 cu.m.
CUMULATIVE QTY: 1,210.72 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: Km 3+080 - Km 3+760
STATIONS DIST. AREA VOLUME(m³)
3+080 20 1.82 36.54
3+100 20 1.81 28.80
3+120 20 1.65 28.80
3+140 20 1.66 28.64
3+160 20 1.63 28.54
3+180 20 1.62 28.60
3+200 20 1.77 29.00
3+220 20 1.73 29.50
3+240 20 1.78 29.50
3+260 20 1.79 29.10
3+280 20 1.80 28.80
3+300 20 1.80 29.20
3+320 20 1.78 29.20
3+340 20 1.67 28.80
3+360 20 1.68 29.10
3+380 20 1.68 29.10
3+400 20 1.68 28.80
3+420 20 1.68 28.80
3+440 20 1.70 28.80
3+460 20 1.71 28.80
3+480 20 1.72 28.80
3+500 20 1.74 28.80
3+520 20 1.74 28.80
3+540 20 1.74 28.80
3+560 20 1.75 28.80
3+580 20 1.76 28.80
3+600 20 1.77 28.80
3+620 20 1.78 28.80
3+640 20 1.73 28.80
3+660 20 1.74 28.80
3+680 20 1.70 28.80
3+700 20 1.61 28.80
3+720 20 1.80 28.80
3+740 20 1.73 28.80
3+760 20 1.79 28.80
Total 981.88
THIS CERTIFICATE QTY: 981.88 cu.m.
CUMULATIVE QTY: 2,192.60 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
3+760 20 1.792 28.8
3+780 20 1.44 28.80
3+800 20 1.44 28.80
3+820 20 1.48 29.20
3+840 20 1.44 29.20
3+860 20 1.44 28.80
3+880 20 1.44 28.80
3+900 20 1.44 28.80
3+920 20 1.44 28.80
3+940 20 1.44 28.80
3+960 20 1.44 28.80
3+980 20 1.44 28.80
4+000 20 1.44 28.80
4+020 20 1.44 28.80
4+040 20 1.44 28.80
4+060 20 1.44 28.80
4+080 20 1.44 28.80
4+100 20 1.44 28.80
4+120 20 1.44 28.80
4+140 20 1.44 28.80
4+160 20 1.44 28.80
4+180 20 1.44 28.80
4+200 20 1.47 29.10
4+220 20 1.44 29.10
4+240 20 1.44 28.80
4+260 20 1.47 29.10
4+280 20 1.44 29.10
4+300 20 1.44 28.80
4+320 20 1.47 29.10
4+340 20 1.44 29.10
4+360 20 1.44 28.80
4+380 20 1.47 29.10
4+400 20 1.44 29.10
4+420 20 1.44 28.80
4+440 20 1.48 29.20
4+460 20 1.44 29.20
4+480 20 1.44 28.82
4+500 20 1.44 28.84
4+520 20 1.44 28.83
4+540 20 1.45 28.91
4+560 20 1.44 28.88
4+580 20 1.44 28.74
4+600 20 1.43 28.66
4+620 20 1.44 28.70
4+640 20 1.42 28.60
4+660 20 1.43 28.50
Total 1299.48
THIS CERTIFICATE QTY: 1,299.48 cu.m.
CUMULATIVE QTY: 3,492.08 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 200(1) QTY. 8,955.00 cu.m.
DESCRIPTION: AGGREGATE SUBBASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
4+660 20 1.43 28.5
4+680 20 1.43 28.60
4+700 20 1.42 28.50
4+720 20 1.42 28.40
4+740 20 1.42 28.40
4+760 20 1.42 28.40
4+780 20 1.44 28.60
4+800 20 1.46 29.00
4+820 20 1.46 29.20
4+840 20 1.46 29.20
4+860 20 1.46 29.20
4+880 20 1.44 29.00
4+900 20 1.44 28.60
4+920 20 1.45 28.9
4+940 20 1.48 29.3
4+960 20 1.46 29.4
4+980 20 1.46 29.2
5+000 20 1.46 29.2
5+020 20 1.46 29.2
5+040 20 1.46 29.2
5+060 20 1.46 29.2
5+080 20 1.46 29.2
5+100 20 1.46 29.2
5+120 20 1.46 29.2
5+140 20 1.46 29.2
5+160 20 1.46 29.2
5+180 20 1.46 29.2
5+200 20 1.46 29.2
5+220 20 1.46 29.2
5+240 20 1.46 29.2
5+260 20 1.46 29.2
5+280 20 1.46 29.2
5+300 20 1.46 29.2
5+320 20 1.46 29.2
5+340 20 1.46 29.2
5+360 20 1.46 29.2
5+380 20 1.46 29.2
5+400 20 1.46 29.2
5+420 20 1.46 29.2
5+440 20 1.46 29.2
5+460 20 1.46 29.2
5+480 20 1.46 29.2
5+497 17 1.46 24.82
Total 1245.22
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment:
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
0+680 20 1.44 29.2
0+700 20 1.44 28.80
0+720 20 1.44 28.80
0+740 20 1.60 30.40
0+760 20 1.60 32.00
0+780 20 1.60 32.00
0+800 20 1.47 30.70
0+820 20 1.48 29.50
0+840 20 1.47 29.50
0+860 20 1.44 29.10
0+880 20 1.44 28.80
0+900 20 1.48 29.20
0+920 20 1.52 29.98
0+940 20 1.40 29.14
0+960 20 1.57 29.68
0+980 20 1.44 30.12
1+000 20 1.40 28.40
1+020 20 1.42 28.24
1+040 20 1.43 28.54
1+060 20 1.40 28.30
1+080 20 1.40 28.00
1+100 20 1.40 28.00
1+120 20 1.40 28.00
1+140 20 1.47 28.70
1+160 20 1.48 29.50
1+180 20 1.44 29.20
1+200 20 1.44 28.80
1+220 20 1.44 28.80
1+240 20 1.48 29.20
1+260 20 1.44 29.20
1+280 20 1.44 28.80
1+300 20 1.44 28.80
1+320 20 1.50 29.40
1+340 20 1.44 29.40
1+360 20 1.47 29.13
Total 994.13
THIS CERTIFICATE QTY: 994.13 cu.m.
CUMULATIVE QTY: 1,970.57 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT MANAGER PROJECT ENGINEER I
(Contractor)
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 201(1) QTY. 7,061.40 cu.m.
DESCRIPTION: AGGREGATE BASE COURSE
UNIT: cu.m.
Accomplishment: STATIONS DIST. AREA VOLUME(m³)
1+360 20 1.47 29.13
1+380 20 1.44 29.13
1+400 20 1.44 28.80
1+420 20 1.48 29.20
1+440 20 1.44 29.20
1+460 20 1.44 28.80
1+480 20 1.44 28.80
1+500 20 1.44 28.80
1+520 20 1.44 28.80
1+540 20 1.44 28.80
1+560 20 1.44 28.80
1+580 20 1.44 28.80
1+600 20 1.44 28.80
1+620 20 1.44 28.80
1+640 20 1.44 28.80
1+660 20 1.44 28.80
1+680 20 1.44 28.80
1+700 20 1.44 28.80
1+720 20 1.44 28.80
1+740 20 1.44 28.80
1+760 20 1.44 28.80
1+780 20 1.44 28.80
1+800 20 1.47 29.10
1+820 20 1.44 29.10
1+840 20 1.46 28.98
Total 693.11
THIS CERTIFICATE QTY: 693.11 cu.m.
CUMULATIVE QTY: 2,663.68 cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
ARLON DON G. BARBERO
PROJECT ENGINEER I
OCTOBER
1
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (2) QTY. 44,160.00 cu.m.
DESCRIPTION: SURPLUS COMMON EXCAVATION
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work ha
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
LISA CONSTRUCTION
cu.m.
on work accomplished on the above mentioned project for the period October 6,
hat the quality of materials in the specified work item corresponding to the quantity
ial Provisions of the contract. We also certify that unacceptable work has been
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 102 (3) a QTY. 3,400.00 cu.m.
DESCRIPTION: SURPLUS ROCK EXCAVATION (SOFT)
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period October 6,
2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item corresponding to the quantity
accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify that unacceptable work has been
deducted, and not included in this calculation.
Submitted By: Checked and Verified By:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
FERDINAND P. BOTE ARLON DON G. BARBERO
PROJECT ENGINEER PROJECT ENGINEER I
(Contractor)
LISA CONSTRUCTION
n on work accomplished on the above mentioned project for the period
ave found that the quality of materials in the specified work item
Standard Specification and Special Provisions of the contract. We also certify
this calculation.
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS MONTH: OCTOBER
ABRA DISTRICT ENGINEERING OFFICE MO. CERTIFICATE NO.: 1
PROJECT: CONTRACTOR:
: REPAIR/REHABILITATION/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD;
VILLAVICIOSA, ABRA
LISA CONSTRUCTION
ITEM NO. 300(1) ORIGINAL QUANTITY 2,880.00 cu.m.
DESCRIPTION: AGGREGATE SURFACE COURSE REVISED QUANTITY
UNIT: cu.m.
Accomplishment:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the period
October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work item
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We also certify
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned project for the
period October 6, 2017 - October 18,2017. We further certify that we have found that the quality of materials in the specified work
item corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We
also certify that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
Total Qty.
Total
UNIT PRICE Total Contract Approved in
ITEM No. DESCRIPTION UNIT Contract
PESOS Cost Previous
Quantity
billing
102 (3)a SURPLUS ROCK EXCAVATION (SOFT) cu.m. 3,400.00 228.23 775,982.00
PIPE CULVERTS AND DRAIN EXCAVATION (COMMON
103 (6)a cu.m. 841.25 271.26 228,197.48
SOIL)
EMBANKMENT FROM ROADWAY EXCAVATION (COMMON
104 (1)a1 cu.m. 1,098.85 280.90 308,666.97
SOIL)
105 (1)a SUBGRADE PREPARATION (COMMON MATERIAL) sq.m. 27,600.00 19.55 539,580.00
500 (1)a3 PIPE CULVERTS (910 MM DIA., CLASS II, RCPC) l.m. 184.00 4,976.17 915,615.28
Total = 45,090,680.50
45,090,680.50
I HEREBY CERTIFY that the amount and work accomplished I HEREBY CERTIFY that tall work items were duly verified
stated above are correct, all labor and materials in connection with by the undersigned and have been acomplished in connection
this project were already paid, and payment thereof is required. with the approved plans, spacification and programs of work.
FERDINAND P. BOTE ARLON DON G. BARBERO RECOMMEND
LISA CONSTRUCTION Project Engineer I
OWNER
MENT OF WORK ACCOMPLISHED
r 06 to October 18, 2017
ON/IMPROVEMENT OF TAMAC VIA PALAYAN ROAD
ION: VILLAVICIOSA, ABRA
- 7.70 - - - 211,450.93
- 7.70 - - - 408,923.59
- 1.00 - - - 208,202.39
- 5.10 - - - 363,717.77
- 7.70 - - - 34,400.21
- - - - - -
- - 4.00 - - - 20,375.08
- 7.70 - - - 173,611.36
0.50 0.50 0.50 - 131,007.71 131,007.71 131,025.08
- - - - - -
1.68 1.68 0.42 - 331,150.63 331,150.63 82,787.66
- - 57.00 - - - 43,673.97
- 841.25 - - - 228,197.48
- 1,098.85 - - - 308,666.97
- 27,600.00 - - - 539,580.00
- - - - - -
4,386.29 4,386.29 1,133.71 - 6,171,071.40 6,171,071.40 1,595,016.60
2,000.00 2,000.00 3,520.00 - 2,813,800.00 2,813,800.00 4,952,288.00
- - - - - -
- 7,500.00 - - - 9,410,850.00
- - - - - -
- 184.00 - - - 915,615.28
- 79.67 - - - 280,118.13
- 1,679.00 - - - 7,314,630.66
-
RECOMMENDING APPROVAL: ERNESTO P. BAYOAN
Chief, Quality Assurance Section
EDWIN T. BRINGAS
OIC- Assistant District Engineer APPROVED:
EDGARDO K. LIM
OIC-District Engineer