F-04-959-402-R9

Republic of the Philippines

Province of Leyte, Region VIII
Municipality of Inopacan

INSPECTION REPORT
Subproject Name : Safe Closure and Rehabilitation (RCA Expansion) Ref. No.
Contractor : KRC Construction and Supply Physical T 24 li.m Rev Tar:
Location : Taotaon, Inopacan, Leyte Period Co June 1 - 10, 2021
Contract Amount : PhP322,879.000 Date Start June 1, 2021
Contract Ef 60 cal days
Expiry of August 30, 2021
Rev. Contr
WORK ACCOMPLISHED
CONTRACT AMOUNT
VARIATION TO DATE PREVIOUS THIS PERIOD
ITEM NO. DESCRIPTION UNIT
QTY UNIT COST AMOUNT WT % QTY Unit Cost AMT WT% QTY % Accomp QTY % Accomp QTY AMOUNT % Accomp
100.00 42.47 - 42.47
Mobilization/Demo-
1 bilization / Facilities lot 1.00 14,849.70 14,849.70 4.60 - - - - 0.50 2.30 - - 0.50 7,424.85 2.30
Steel Works (Column, Truss,
2 unit 3.00 45,786.72 137,360.16
Frame) 42.54 - - - - 1.00 14.18 - - 1.00 45,786.72 14.18
3 Concrete Works cu.m 9.05 10,519.33 95,199.94 29.48 - - - - 2.00 6.52 - - 2.00 21,038.66 6.52
4 Masonry/Backfilling sq.m 30.00 2,515.64 75,469.20 23.37 - - - - 25.00 19.48 - - 25.00 62,891.00 19.48

- - - - - - - - -
322,879.00 100.00 - - 42.47 - - 42.47

I hereby certify that the work itemized

above has been accomplished in accordance with
plans, specifications and other requirements thereof.

Inspected by: Approved by:

Name Aniano B. Bacor III Eng'r Kristoffer R. Cañete Azucena P. Mirambel MD, FPOGS
Title Municipal Engineer KRC Construction and Supply Municipal Mayor
Date
5416.011
 F-04-959-402-R9
Republic of the Philippines
Province of Leyte, Region VIII
Municipality of Inopacan

QCC CONSTRUCTION AND SUPPLY

VARIATION 1
Subproject Name :
Contractor : QCC Construction and Supply
Location : Poblacion, Inopacan, Leyte
Contract Amount : Php1090142.98

WORK ACCOMPLISHED 92892.3666667

CONTRACT AMOUNT
THIS PERIOD
ITEM NO. DESCRIPTION UNIT
QTY UNIT COST AMOUNT WT % QTY AMOUNT % Accomp
100.00 119.26

1 Earthworks sq.m 45.00 1,411.20 63,504.00 5.83 45.00 63,504.00 5.83 63,504.00
2 Concrete Works li.m 142.00 5,455.62 774,698.04 71.06 103.51 564,698.05 71.06 774,698.04
3 Masonry Works sq.m 54.32 3,842.91 208,746.87 19.15 54.32 208,746.87 19.15 208,746.87
4 Painting Works sq.m 266.04 73.32 19,506.05 1.79 266.04 19,506.05 1.79
5 Demolition cu.m 2.40 5,040.00 12,096.00 1.11 2.40 12,096.00 1.11
6 Steel Works sq.m 2.56 4,528.13 11,592.01 1.06 2.56 11,592.01 1.06
7 Backfilling cu.m 210.00 1,000.00 - 210.00 210,000.00 19.26
-
1,090,142.98 100.00 1,090,142.99 100.00

I hereby certify that the work itemized

above has been accomplished in accordance with
plans, specifications and other requirements thereof.

Inspected by: Submitted by: Checked by:

Name Chito C. Quitalig Aniano B. Bacor III Hon. Rogelio D. Pua Jr.
Title Contractor Municipal Engineer Municipal Mayor
Date
5416.0108966