Department of Public Works and Highways

Department of Public Works and Highways

REPORT ON THE RECTIFICATION OF DEFECTS/DEFICIENCIES
Date of Inspection: January 07, 2017
(FOR ACTIVITY PURPOSE ONLY)

VIII
Defect(s)/
Deficiencies*
1 APITONG-PATERNO ROAD (S00017LT)
K0908+(-922) - K0909+442 L = 2.370 km

K0908+100 LS 15-Jan-18 14 = 3.00 no. Folded Sign and Vandalized Chevron

K0908+150 RS 15-Jan-18 14 = 1.00 no. Vandalized Warning Sign
K0908+200- K0908+500 CL 15-Jan-18 11 300.00 x 1.00 = 300.00 l.m. Longitudinal Joint
K0908+200- K0908+500 BL 15-Jan-18 11 300/4.5 x 6.10 = 406.67 l.m. Weakened Plane Joint

2 BURGOS STREET (S00008LT)

CH000+000 - CH000+450 L = 0.450 km

Chainage 000+200 RL 15-Jan-18 01 0.10 x 2.00 = 0.20 sq.m. Spalling

Chainage 000+210 RL 15-Jan-18 12 3.05 x 2.00 = 6.10 l.m. Transverse Crack

3 BURGOS STREET (S00031LT)

CH000+000 - CH000+845 L = 0.845 km

Chainage 000+400 LL 15-Jan-18 01 1.00 x 2.00 = 2.00 sq.m. Delamination

Chainage 000+600 RL 15-Jan-18 12 5.00 x 1.00 = 5.00 l.m. Reflection Crack

Page 1 of 16
 Department of Public Works and Highways
Department of Public Works and Highways
REPORT ON THE RECTIFICATION OF DEFECTS/DEFICIENCIES
Date of Inspection: January 07, 2017
(FOR ACTIVITY PURPOSE ONLY)

VIII
Defect(s)/

4 DAANG MAHARLIKA (LT) (S00002LT)

K0898+(-178) - K0907+173 L = 9.515 km

Diit Bridge (18m) 15-Jan-18 15 1.00 = 1.00 no. Dirty Railings, Silted gutter and No Load Limit
K0898+500 BL 15-Jan-18 13 13.73 x 2.00 = 27.46 sq.m.
K0899+250 RL 15-Jan-18 02 1.50 x 2.00 = 3.00 sq.m.
K0903+350 LL 15-Jan-18 04 2.00 x 3.00 = 6.00 sq.m. Shoving

5 LEYTE-SAMAR ROAD (VIA GUINTIGUI-AN) (S00001LT)

K0899+(-864) - K0904+676 L = 6.546 km

K0899+600 RL 15-Jan-18 03 13.73 x 1.00 = 13.73 sq.m. Sealed Major Scaling

K0900+550 RL 15-Jan-18 05 13.73 x 1.00 = 13.73 sq.m. Shattered Slab with Depression
K0902+300 - K0902+350 RS 15-Jan-18 07 50.00 x 1.00 = 50.00 l.m. Low Shoulder; Not compacted
K0903+700 RL 15-Jan-18 01 3.00 x 1.50 = 4.50 sq.m. Chuck-hole

6 MAGSAYSAY BOULEVARD (S00248LT)

K0909+(-161) - K0910+475 L = 1.636 km

K0909+(-161) - K909+000 BL 15-Jan-18 06-E 161.00 x 2.00 = 322.00 l.m. No Edge Line
K0909+(-161) - K909+000 BL 15-Jan-18 06-C 161 x 3 / 9x3 = 161.00 l.m. No Center Line (4 Lanes-1 way)

7 NAGA-NAGA - ANIBONG ROAD (S00015LT)

K0906+(-868) - K0906+1950 L = 2.808 km

Page 2 of 16
 Department of Public Works and Highways
Department of Public Works and Highways
REPORT ON THE RECTIFICATION OF DEFECTS/DEFICIENCIES
Date of Inspection: January 07, 2017
(FOR ACTIVITY PURPOSE ONLY)

VIII
Defect(s)/
K0906+700 - K0906+800 RS 15-Jan-18 08 100.00 x 1.00 = 100.00 l.m. Lush Vegetation

8 TACLOBAN-BAYBAY SOUTH ROAD (S00244LT)

K0911+(-472) - K0914+017 L = 3.668 km

K0912+000 LS 15-Jan-18 10 = 1.00 no. Damaged Manhole Cover

K0912+750 - K0912+760 RS 15-Jan-18 09 10.00 x 1.00 = 10.00 l.m. Vegetated Canal

Prepared by:

JUAN DELA CRUZ

Engineer II

Legend: 01 Potholes 06-E No edge line 08 Lush vegetation 13 Ravelling

LL / LS-Left Lane / Left Side
02 Alligator Cracks 06-C No center line 09 Clogged Drains 14 Unmaintained Road Signages
RL / RS-Right Lane / Right Side
03 Major Scaling 06-Y No Yellow line 10 Open Manhole 15 Unmaintained Bridges
C- Center
BL / BS-Both Lanes / Both Sides 04 Shoving and Corrugation 06-P No Pedestrian Lane 11 No/Inadequate Sealant in Joints
BRM-Beyond Routine Maintenance
05 Pumping and Depression 07 Low/Inverted Shoulder 12 Cracks

Page 3 of 16
 SCHEDULED BY:
NUMBER OF
WORKMEN
DAYS IN
SUBTOTAL
MAN-DAYS
EST. MAN-DAYS TOTAL MAN-DAYS SEMI-MONTHLY SCHEDULE
PERIOD LEAVE AVAIL.
AVAIL. HIGHWAY MAINTENANCE ERNESTO B. BELMES

SCHEDULING PERIOD APPROVED BY:

11 PROVINCE AREA
x 11 = 121 - 3 = 118 FROM TO
1 ARLON DON G. BARBERO
August 1, 2018 August 15, 2018
ACT. NO. ACTIVITY NAME NO. OF WORK DAYS MAN DAYS DATES SUPERVISING
SCHEDULED CREW SIZE EQUIPMENT TO BE ASSIGNED MATERIALS TO BE ASSIGNED REMARKS
SCHED SCHEDULED FOREMAN
R.S. NO. ROAD
- NAME, KMS

- K0908+100
SIGN MAINTENANCE
K0908+150
301 0.8 5 4
APITONG-PATERNO ROAD (S00017LT)

Cracks and Joints Sealing of K0908+200- K0908+500

Concrete Pavements
122 0.82 10 8.2

ROMMEL ORTEGA Chainage 000+200

Patching Concrete Pavements Service Vehicle, Plate Compactor,
Vibratory Compressor, Air ROQUE SAN K0903+700
BURGOS STREET (S00008LT) Hot Mix K0900+550
121 0.50 11 5.5 August 6, 2018 Compressor, Jack Hammer
Emulsified Asphalt
LEYTE-SAMAR ROAD (VIA GUINTIGUI-AN) (S0000 (Sinker Drill), Hand Tools Safety
devices PP

Premix Patching Bituminous Chainage 000+400

Pavements K0899+250
111 0.13 8.5 1.105
K0903+350

Penetration Patching Bituminous Chainage 000+400

Pavements K0899+250
112 0.11 10 1.1
K0903+350

Page 4 of 16
 SCHEDULED BY:
NUMBER OF
WORKMEN
DAYS IN
SUBTOTAL
MAN-DAYS
EST. MAN-DAYS TOTAL MAN-DAYS SEMI-MONTHLY SCHEDULE
PERIOD LEAVE AVAIL.
AVAIL. HIGHWAY MAINTENANCE ERNESTO B. BELMES

SCHEDULING PERIOD APPROVED BY:

11 PROVINCE AREA
x 11 = 121 - 3 = 118 FROM TO
1 ARLON DON G. BARBERO
August 1, 2018 August 15, 2018
ACT. NO. ACTIVITY NAME NO. OF WORK DAYS MAN DAYS DATES SUPERVISING
112 0.11
SCHEDULED CREW
10SIZE 1.1 EQUIPMENT TO BE ASSIGNED MATERIALS TO BE ASSIGNED REMARKS
SCHED SCHEDULED FOREMAN
R.S. NO. ROAD
- NAME, KMS

-
Chainage 000+210
Sealing Bituminous Pavements
K0898+500
113 9.19 8 73.52

Page 5 of 16
 SCHEDULED BY:
NUMBER OF
WORKMEN
DAYS IN
SUBTOTAL
MAN-DAYS
EST. MAN-DAYS TOTAL MAN-DAYS SEMI-MONTHLY SCHEDULE
PERIOD LEAVE AVAIL.
AVAIL. HIGHWAY MAINTENANCE ERNESTO B. BELMES

SCHEDULING PERIOD APPROVED BY:

11 PROVINCE AREA
x 11 = 121 - 3 = 118 FROM TO
1 ARLON DON G. BARBERO
August 1, 2018 August 15, 2018
ACT. NO. ACTIVITY NAME NO. OF WORK DAYS MAN DAYS DATES SUPERVISING
SCHEDULED CREW SIZE EQUIPMENT TO BE ASSIGNED MATERIALS TO BE ASSIGNED REMARKS
SCHED SCHEDULED FOREMAN
R.S. NO. ROAD
- NAME, KMS

- Diit Bridge (18m)

Cleaning Bridges
151 0.9 8 7.2
DAANG MAHARLIKA (LT) (S00002LT)

Replacement of Bituminous K0903+350

Pavements
114 0.08 9 0.72
DAANG MAHARLIKA (LT) (S00002LT)

Replacement of Concrete K0899+600

Pavements 0
123 2.75 10 27.5

Manual Repair of Unpaved K0902+300 - K0902+350

Shoulders
131 0.67 3 2.01

Machine Grading of Unpaved K0902+300 - K0902+350

Shoulders
133 0.02 4 0.08

Other Traffic Services (06-E, 06-P, K0909+(-161) - K909+000

06-Y)
309 0.01 5 0.05

Centerline and Lane Line K0909+(-161) - K909+000

Repainting (06-C, 06-Y)
302 0.21 9 1.89

Page 6 of 16
 SCHEDULED BY:
NUMBER OF
WORKMEN
DAYS IN
SUBTOTAL
MAN-DAYS
EST. MAN-DAYS TOTAL MAN-DAYS SEMI-MONTHLY SCHEDULE
PERIOD LEAVE AVAIL.
AVAIL. HIGHWAY MAINTENANCE ERNESTO B. BELMES

SCHEDULING PERIOD APPROVED BY:

11 PROVINCE AREA
x 11 = 121 - 3 = 118 FROM TO
1 ARLON DON G. BARBERO
August 1, 2018 August 15, 2018
ACT. NO. ACTIVITY NAME NO. OF WORK DAYS MAN DAYS DATES SUPERVISING
302 0.21
SCHEDULED CREW9 SIZE 1.89 EQUIPMENT TO BE ASSIGNED MATERIALS TO BE ASSIGNED REMARKS
SCHED SCHEDULED FOREMAN
R.S. NO. ROAD
- NAME, KMS

Page 7 of 16
 SCHEDULED BY:
NUMBER OF
WORKMEN
DAYS IN
SUBTOTAL
MAN-DAYS
EST. MAN-DAYS TOTAL MAN-DAYS SEMI-MONTHLY SCHEDULE
PERIOD LEAVE AVAIL.
AVAIL. HIGHWAY MAINTENANCE ERNESTO B. BELMES

SCHEDULING PERIOD APPROVED BY:

11 PROVINCE AREA
x 11 = 121 - 3 = 118 FROM TO
1 ARLON DON G. BARBERO
August 1, 2018 August 15, 2018
ACT. NO. ACTIVITY NAME NO. OF WORK DAYS MAN DAYS DATES SUPERVISING
SCHEDULED CREW SIZE EQUIPMENT TO BE ASSIGNED MATERIALS TO BE ASSIGNED REMARKS
SCHED SCHEDULED FOREMAN
R.S. NO. ROAD
- NAME, KMS
K0906+700 - K0906+800
- Vegetation Control
201 40 4 160

Repair and/or Replacement of K0912+000

Minor Drainage Structure
144 0.5 6 3

Manual Ditch Cleaning (Digging of K0912+750 - K0912+760

Ditch : L<100m)
141 0.2 5 1

Page 8 of 16
 DPWH Form TAD 1.1 CREW MEMBERS
HIGHWAY MAINTENANCE
NAME CLASS NEAREST 1/2 DAY
ACTIVITY CARD
Activity Name Act. No. Don 0.5
Patching Concrete Pavements 121 Lito 0.5
District Date Xes 0.5
ABRA August 6, 2018 Nick 0.5
Work Assignment Loret 0.5
Road Sect.
Road/Bridge Name From Km. To Km. King 0.5
LEYTE-SAMAR ROAD (VIA GUINTIG K0899+(-864) K0904+676 (S00001LT) Jun 0.5
Jonathan 0.5
Bobits 0.5
Jay Ar 0.5
Jayson 0.5

Crew Size Foreman/Crew Leader

11 ROQUE SAN
Special Instructions

-RESOURCES USED-
Labor
Transfer Total Man-Days ---------->
From TOTAL MAN-DAYS (TRANSFER TO OTHER SIDE) 5.5 Man-days
Other Side 11
Equipment Materials COMMENTS
Description Days Description Quantity Unit
Service Vehicle 0.5 Hot Mix 46.28 lit.
Plate Compactor 0.5 Emulsified Asphalt 2.70 cu.m
Vibratory Compressor 0.5
Air Compressor 0.5
Jack Hammer (Sinker Drill) 0.5
Hand Tools 0.5
Safety devices PP 0.5
REPORTED BY Accomplishment
Amount Unit
2.3 cu.m.
NEAREST 1/2 DAY
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

5.5 Man-days
 DPWH Form TAD 1.1 CREW MEMBERS
HIGHWAY MAINTENANCE
NAME CLASS NEAREST 1/2 DAY
ACTIVITY CARD
Activity Name Act. No. Ian 0.5
Patching Concrete Pavements 121 Jonel 0.5
District Date Lawrence 0.5
ABRA August 6, 2018 Mc 0.5
Work Assignment Cliff 0.5
Road Sect.
Road/Bridge Name From Km. To Km. Lucky 0.5
BURGOS STREET CH000+000 CH000+450 (S00008LT) Julie 0.5
JP 0.5
Jomanji 0.5
Ji EM 0.5
Arlon 0.5

Crew Size Foreman/Crew Leader

11 ROMMEL ORTEGA
Special Instructions

-RESOURCES USED-
Labor
Transfer Total Man-Days ---------->
From TOTAL MAN-DAYS (TRANSFER TO OTHER SIDE) 5.5 Man-days
Other Side 11
Equipment Materials COMMENTS
Description Days Description Quantity Unit
Service Vehicle 0.5 Hot Mix 13.71 lit.
Plate Compactor 0.5 Emulsified Asphalt 0.80 cu.m
Vibratory Compressor 0.5
Air Compressor 0.5
Jack Hammer (Sinker Drill) 0.5
Hand Tools 0.5
Safety devices PP 0.5
REPORTED BY Accomplishment
Amount Unit
0.8 cu.m.
NEAREST 1/2 DAY
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

5.5 Man-days