Final Inspection Report

Project Name: Cluster Potable Water Supply Improvement Project

Location: Brgy. Songkoy, and Poblacion, Kitcharao, AgDN
Allocation: Php 5,000,000.00
Fund: BUB F.Y. 2015

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost Rel. Wt.

Intake Box I
Ia. Clearing and Grubbing sq.m. 37.85 136.00 5,147.60 0.001
I Ib. Common Structural Excavation cu.m. 496.86 74.52 37,026.01 0.008
[Link] Structure cu.m. 20,123.13 3.84 77,272.82 0.016
Id. Grouted Riprap cu.m. 4,505.42 45.00 202,743.90 0.041
- 0.000
Intake Box II sq.m. - 0.000
II IIa. Clearing and Grubbing cu.m. 29.91 64.00 1,914.24 0.000
IIb. Common Structural Excavation cu.m. 858.00 9.00 7,722.00 0.002
IIc. Concrete Structure cu.m. 21,566.88 3.84 82,816.82 0.017
IId. Grouted Riprap cu.m. 5,169.04 6.90 35,666.38 0.007
- 0.000
III Excavation for Transmission Pipe Line cu.m. 233.10 1,253.20 292,120.92 0.059
IV Backfilling cu.m. 202.31 1,155.68 233,805.62 0.047
V Ground Reservoir Tank cu.m. 29,333.04 13.03 382,209.51 0.078
Transmission and Distribution Pipeline - 0.000
VIa. Upvc Pipe 4" dia. l.m. 645.43 2,135.00 1,377,993.05 0.280
VIb. Upvc Pipe 2" dia. l.m. 319.28 2,234.00 713,271.52 0.145
VI
VIc. Gate Valves Installation set 23,771.88 4.00 95,087.52 0.019
VId. Air Release Valves set 17,670.84 2.00 35,341.68 0.007
VIe. Fittings unit 1,391.88 90.00 125,269.20 0.025
VII Crossing Creek l.m. 5,450.72 20.00 109,014.40 0.022

VIII Connection Existing Pipe Line to new Pipe Line, New unit 38,403.55 4.00 153,614.20
Pipeline to existing reservoir 0.031

IX unit 99,934.56 1.00 99,934.56

Fire Hydrant Installation 0.020

X Treatment Facilities (Hypo Chlorination and unit 110,065.56 1.00 110,065.56

Accessories) 0.022
XI Billboard unit 14,553.66 2.00 29,107.32 0.006
- 0.000
Intake Box (Hinimbangan) -
1a. Clearing and Grubbing unit 127.60 15.00 1,914.00 0.000
1b. Common Structural Excavation Sq.m. 1,607.69 1.56 2,508.00 0.001
SPL I 1c. Concrete Structure cu.m. 56,357.23 1.56 87,917.28 0.018
1d. Grouted Riprap cu.m. 119.23 65.32 7,788.00 0.002
1e. Excavation For Transmission pipe Line cu.m. 254.10 280.00 71,148.00 0.014
1f. Backfilling cu.m. 219.45 280.00 61,446.00 0.012
[Link] Pipe Line and l.m. 284.63 350.00 99,620.40 0.020
SPL II Fittings(Hinimbangan)
Rehabilitation of Existing 6" dia. Well casing l.m. 16,046.83 24.00 385,123.82 0.078

Total 4,924,610.32 100%

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar works), are presumed fully undertake
implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by: Approved by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

% %

100% 100% completed

100% 100% completed
100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed
100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed
100% 100% completed
100% 100% completed
100% 100% completed
100% 100% completed

100% 100% completed

ar works), are presumed fully undertaken during the project

pproved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Construction & Expansion of Brgy. Vinapor PWS
Location: Brgy. Vinapor, AgDN
Allocation: Php 272,937.80
Fund: BUB F.Y. 2013

Contract Cost
Item No. Description

Unit Unit Cost Qty Cost Rel. Wt.

ITEM-1: SOURCE DEV. FACILITIES

1.1 Well Dev. (Pump Test) lot 33,000.00 1.00 33,000.00 0.058
1.2 Well (Desinfection) lot 800.00 1.00 800.00 0.001

ITEM 2: 10CU. M. PE WATER TANK

2.1 Testing & Desinfection lot 500.00 1.00 500.00 0.001

ITEM 3: PIPELINES & RELATED

3.1 Excavation cu.m. 381.94 108.00 41,250.00 0.072
3.2 Pipe Laying (25mm dia. PE Pipe, SDR) l.m. 175.13 850.00 148,861.90 0.260
3.3 Sand Bedding cu.m. 1,708.24 170.00 290,400.00 0.507
3.4 Backfilling cu.m. 77.65 170.00 13,200.00 0.023
3.5 Hydrotest & Desinfection lot 2,035.00 1.00 2,035.00 0.004

ITEM 4: SERVICE CONNECTION

4.1 Commonal Faucet lot 8,899.00 4.00 35,596.00 0.062

ITEM 5: MISCELLANEOUS lot 6,615.40 1.00 6,615.40 0.012

Total 572,258.30 100%

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar works), are presumed fully u
implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by: Approved by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

% %

100% 100% completed

100% 100% completed

100% 100% completed

100% 100% completed

100% 100% completed
100% 100% completed
100% 100% completed

100% 100% completed

100% 100% completed

rks), are presumed fully undertaken during the project

ed by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Construction & Expansion of Brgy. Vinapor PWS
Location: Brgy. Tagcatong, AgDN
Allocation: Php 650,529.26
Fund: BUB F.Y. 2013

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

ITEM-[Link] Cu.M. SPRING BOX: (REPAIR)

ITEM-[Link] EARTHWORK (BACKFILLING) cu.m. 1,072.50 4.00 4,290.00
ITEM-[Link] EARTHWORK (EXCAVATION) cu.m. 495.00 4.00 1,980.00
ITEM-1: 3 LEAN CONCRETE cu.m. 8,907.49 1.40 12,470.48
ITEM-1.4: TESTING AND DESINFECTIONS lot 1,952.50 1.00 1,952.50
ITEM-2: 5.7 CU.M. PE WATER TANK W/ CONCRETE
FLATFORM
ITEM-2.1: TESTING AND DESINFECTIONS lot 1,952.50 1.00 1,952.50
ITEM-3: PIPELINES AND RELATED CIVIL WORKS
ITEM-3.1 EXCAVATION cu.m. 336.73 58.80 19,800.00
ITEM-3.2: PIPE LAYING l.m. 195.07 490.00 95,585.60
ITEM-3.3: SANDBEDDING cu.m. 1,873.85 143.00 267,960.00
ITEM-3.4: BACKFILLING cu.m. 33.49 558.75 18,700.00
ITEM-3.5: HYDROTEST & DESINFECTION lot 22,550.00 1.00 22,550.00
ITEM-4: SERVICE CONNECTION
ITEM-4.1: COMMUNAL FAUCET units 10,847.83 3.00 32,543.50
ITEM-5: WATER CATCH BASIN (INTAKE BOX FOR
WATER PUMP)
ITEM-5.1: EXCAVATION cu.m. 330.00 3.00 990.00
ITEM-5.2: GRAVEL BEDDING cu.m. 2,420.00 1.50 3,630.00
ITEM-5.3: STEEL REINFORCEMENT kgs. 67.36 266.11 17,923.84
ITEM-5.4: FORM WORKS sq.m. 677.74 32.00 21,687.60
ITEM-5.5: CONCRETE WORKS cu.m. 6,031.20 4.68 28,226.00
ITEM-5.6: EARTHWORK (BACKFILLING) cu.m. 1,980.00 1.00 1,980.00
ITEM-5.7: TESTING AND DESINFECTION lot 1,567.50 1.00 1,567.50
ITEM-6: ELECTRIC BOSTER PUMP lot 64,246.60 1.00 64,246.60
ITEM-7:ELECTRICAL CONNECTIONS l.m. 60.00 395.00 23,936.60
ITEM-8: MISCELLANEOUS
ITEM-8.1: BILLBOARD lot 6,556.00 1.00 6,556.00

Total 650,528.72

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar
implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.
Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.007 100% 100% completed

0.003 100% 100% completed
0.019 100% 100% completed
0.003 100% 100% completed

0.003 100% 100% completed

0.030 100% 100% completed

0.147 100% 100% completed
0.412 100% 100% completed
0.029 100% 100% completed
0.035 100% 100% completed

0.050 100% 100% completed

0.002 100% 100% completed

0.006 100% 100% completed
0.028 100% 100% completed
0.033 100% 100% completed
0.043 100% 100% completed
0.003 100% 100% completed
0.002 100% 100% completed
0.099 100% 100% completed
0.037 100% 100% completed

0.010 100% 100% completed

100%

r similar works), are presumed fully undertaken during the project

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Construction of One Section Gabion River Control
Location: Brgy. Goso on, AgDN
Allocation: Php1,500,000.00
Fund: BUB F.Y. 2015

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

102(1) EXCAVATION cu.m. 261.25 857.17 223,938.00

511-1 GABIONS cu.m. 4,074.75 264.00 1,075,734.00
511-2 MATTRESSES cu.m. 1,620.76 52.80 85,576.00
SPL-I MOBILIZATION/DEMOBILIZATION lot 50,160.00 1.00 50,160.00
SPL-II CONSTRUCTION SAFETY AND HEALTH lot 44,604.20 1.00 44,604.20

Total 1,480,012.20

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar w
implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.151 100% 100% completed

0.727 100% 100% completed
0.058 100% 100% completed
0.034 100% 100% completed
0.030 100% 100% completed

100%

r similar works), are presumed fully undertaken during the project

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Construction of One Section Gabion River Control
Location: Brgy. Rojales, AgDN
Allocation: Php1,500,000.00
Fund: BUB F.Y. 2015

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

102(1) EXCAVATION cu.m. 309.12 687.60 212,550.91

511-1 GABIONS cu.m. 3,361.46 276.00 927,762.96
511-2 MATTRESSES cu.m. 3,478.57 55.20 192,017.06
SPL-I MOBILIZATION/DEMOBILIZATION lot 98,112.00 1.00 98,112.00
SPL-II CONSTRUCTION SAFETY AND HEALTH lot 47,040.00 1.00 47,040.00

Total 1,477,482.94

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar w
implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.144 100% 100% completed

0.628 100% 100% completed
0.130 100% 100% completed
0.066 100% 100% completed
0.032 100% 100% completed

100%

r similar works), are presumed fully undertaken during the project

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Construction of One Section Gabion River Control
Location: Jabonga, Brgy. Baleguian, AgDN
Allocation: Php1,025,500.00
Fund: BUB F.Y. 2015

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

I EARTHWORKS cu.m. 423.51 236.9 100,320.00

II STRUCTURAL CONCRETE cu.m. 9,011.93 35.63 321,095.00
III MASONRY WORKS sq.m. 990.35 107.20 106,166.00
IV CARPENTRY WORKS [Link]. 46.82 6,983.3 326,929.00
V ROOFINGS sq.m. 431.1 297.50 128,245.00
VI PLUMBING WORKS lot 24,755.00 1.00 24,755.00
VII ELECTRICAL WORKS lot 17,990.00 1.00 17,990.00

Total 1,025,500.00

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and o
the project implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.098 100% 100% completed

0.313 100% 100% completed
0.104 100% 100% completed
0.319 100% 100% completed
0.125 100% 100% completed
0.024 100% 100% completed
0.018 100% 100% completed

100%

foundations and other similar works), are presumed fully undertaken during

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Rehabilitation Enhancement of Potable Water System
Location: Tubay, Poblacion II AgDN
Allocation: Php550,000.00
Fund: BUB F.Y. 2014

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

EXCAVATION WORKS &

I cu.m. 176.59 50.4 8,900.14
BACKFILLING
INSTALLATIO OF
II 0.50MX0.70MX0.50 FILTRATION cu.m. 16,031.00 1.00 16,031.00
TROUGH
III PLUMBING WORKS unit 2,805.39 150.00 420,808.50
IV ELECTRICAL WORKS job 36,800.00 1.0 36,800.00
VAT 48,253.96
ENG'G. & ADMIN OVERHEAD 16,500.00
BUDGET CONTINGENCIES 2,707.10
Total 550,000.00

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and o
the project implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.016
100% 100% completed

0.029
100% 100% completed
0.765 100% 100% completed
0.067 100% 100% completed
0.088
0.030
0.005
100%

foundations and other similar works), are presumed fully undertaken during

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 Final Inspection Report
Project Name: Rehabilitation Enhancement of Potable Water System
Location: Tubay, Poblacion I AgDN
Allocation: Php550,000.00
Fund: BUB F.Y. 2014

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost

EXCAVATION WORKS &

I cu.m. 176.59 50.4 8,900.14
BACKFILLING
INSTALLATIO OF
II 0.50MX0.70MX0.50 FILTRATION cu.m. 16,031.00 1.00 16,031.00
TROUGH
III PLUMBING WORKS unit 2,805.39 150.00 420,808.50
IV ELECTRICAL WORKS job 36,800.00 1.0 36,800.00
VAT 48,253.96
ENG'G. & ADMIN OVERHEAD 16,500.00
BUDGET CONTINGENCIES 2,707.10
Total 550,000.00

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and o
the project implementation by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by:

JESREEL B. YANEZ CHARISSA T. GUERTA

Engr III LGCDD Chief
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

Rel. Wt. % %

0.016
100% 100% completed

0.029
100% 100% completed
0.765 100% 100% completed
0.067 100% 100% completed
0.088
0.030
0.005
100%

foundations and other similar works), are presumed fully undertaken during

Approved by:

LILIBETH A. FAMACION, CESO III

Regional Director
 DILG REGION XIII
PROJECT COMPLETION INSPECTION REPORT-B

Project Name: LOCAL ACCESS ROAD

Location: Brgy. 6, Dapa, Surigao del Norte
Allocation: Php 5,415,187.75
Fund: LGSF - AM

Contract Cost

Item No. Description

Unit Unit Cost Qty Cost Rel. Wt.

I SUBGRADE PREPARATION (Common Material) sq.m 72.36 3,600.00 260,505.00 4.81%

II AGGREGATE SUBBASE COURSE cu.m 956.48 960.00 918,225.00 16.95%

PCCP PAVEMENT (Plain) 200mm thk.(Using Mainland
III sq.m 1,740.56 2,370.75 4,126,443.69 76.17%
Agg.)
IV CONSTRUCTION SURVEY AND STAKING km. 37,800.00 0.40 15,120.00 0.28%

V PROJECT BILLBOARD/SIGNBOARD each 7,434.00 1.00 7,434.00 0.14%

VI OCCUPATIONAL SAFETY AND HEALTH PROGRAM month 39,060.00 1.00 39,060.00 0.72%

VII MOBILIZATION/DEMOBILIZATION lump-sum 50,400.00 1.00 50,400.00 0.93%

Total 5,417,187.69 100%

Note: a. Quantities of item of works which were already embedded/ submerged during final inspection (eg. pipes, foundations and other similar works), are presum
by the implementing partner.
b. In case of discrepancy between DILG Team report and COA-TAS report, the latter shall prevail.

Prepared by: Noted by: Approved by:

LINO G. APOSTADERO JR. MARY ANN SALINO-TOMATE

Engineer III Outcome Manager
 LGU Reported PDMU Evaluated
Accomplishments Accomplishments
Remarks

% %

100% 100% Completed

100% 100% Completed

100% 100% Completed

100% 100% Completed

100% 100% Completed

100% 100% Completed

100% 100% Completed

100% 100% Completed

spection (eg. pipes, foundations and other similar works), are presumed fully undertaken during the project implementation

il.

Approved by:

JOHN REYL L. MOSQUITO

Provincial Director
5,784.64 250.69 1,450,151.40 5090.48 1,276,132.43
4,627.72 143.25 662,920.89 2776.63 397,752.25
1.00 68,723.20 68,723.20 1 68,723.20
1.00 44,802.24 44,802.24 1 44,802.24
2.00 6,173.52 12,347.04 2 12,347.04
2,238,944.77 1,799,757.16
 694.16 174,018.97
1,851.09 265,168.64

439,187.61 2,238,944.77