Professional Documents
Culture Documents
K0419 +000.00
K0419 +010.00
K0419 +020.00
K0419 +030.00
K0419 +040.00
K0419 +047.00
R
R
R
R
R
R
WIDTH
2.00
THICKNESS
0.15
2.10
1.90
1.90
1.70
0.80
0.10
0.10
0.10
0.10
0.10
AREA
0.30
0.21
0.19
0.19
0.17
0.08
SUB-TOTAL
STATION
K0419 +000.00
K0419 +010.00
K0419 +020.00
K0419 +030.00
K0419 +040.00
K0419 +050.00
K0419 +060.00
K0419 +070.00
K0419 +081.00
WIDTH
L
L
L
L
L
L
L
L
L
1.50
1.60
1.10
2.40
2.00
2.20
2.80
2.20
2.00
THICKNESS
0.15
0.15
0.13
0.13
0.15
0.15
0.10
0.10
0.10
AREA
0.23
0.24
0.14
0.31
0.30
0.33
0.28
0.22
0.20
SUB-TOTAL
STATION
K0419 +058.00
K0432 +068.00
K0432 +072.00
WIDTH
R
R
R
1.60
1.70
1.70
THICKNESS
0.10
0.10
0.10
AREA
0.16
0.17
0.17
SUB-TOTAL
STATION
K0419 +140.00
K0419 +150.00
K0419 +160.00
K0419 +170.00
K0419 +180.00
K0419 +190.00
K0419 +200.00
K0419 +203.00
R
R
R
R
R
R
R
R
WIDTH
1.40
1.60
1.40
1.10
0.80
THICKNESS
0.10
0.13
0.15
0.15
0.13
1.10
1.40
1.30
0.13
0.15
0.15
AREA
0.14
0.21
0.21
0.17
0.10
0.14
0.21
0.20
SUB-TOTAL
42.70
42.70
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of t
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.55
2.00
1.90
1.80
0.88
9.13
VOLUME
2.33
1.92
2.28
3.06
3.15
3.05
2.50
2.31
20.59
VOLUME
1.65
0.68
2.33
VOLUME
1.74
2.09
1.88
1.35
1.24
1.77
0.61
10.66
ation on work accomplished on the above mentioned project for the period
at we have found that the quality of materials in the specified work item
he Standard Specification and Special Provisions of the contract. We also certify
d in this calculation.
WIDTH
2.00
2.90
1.80
1.70
1.70
2.00
2.10
1.80
1.70
1.75
1.80
1.80
1.55
1.50
1.30
1.25
1.20
1.20
1.40
1.10
1.05
1.00
1.20
1.55
1.60
1.80
2.20
2.20
2.25
2.30
2.40
2.40
2.60
STATION
K0419 +087.00
K0419 +097.00
K0419 +107.00
K0419 +117.00
K0419 +127.00
K0419 +137.00
K0419 +147.00
K0419 +157.00
K0419 +167.00
K0419 +177.00
K0419 +187.00
K0419 +197.00
K0419 +207.00
K0419 +217.00
K0419 +227.00
K0419 +237.00
K0419 +247.00
K0419 +257.00
K0419 +267.00
K0419 +277.00
K0419 +287.00
K0419 +297.00
K0419 +307.00
K0419 +317.00
K0419 +327.00
K0419 +337.00
K0419 +347.00
K0419 +357.00
K0419 +367.00
K0419 +377.00
K0419 +387.00
K0419 +397.00
K0419 +407.00
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.05
0.10
0.10
0.12
0.12
0.15
0.15
0.15
0.13
0.13
0.10
0.10
0.12
0.12
0.14
0.14
0.15
0.13
0.12
0.10
0.15
0.15
0.15
0.15
0.13
0.12
0.10
0.13
0.15
0.15
0.12
0.10
0.10
AREA
0.10
0.29
0.18
0.20
0.20
0.30
0.32
0.27
0.22
0.23
0.18
0.18
0.19
0.18
0.18
0.18
0.18
0.16
0.17
0.11
0.16
0.15
0.18
0.23
0.21
0.22
0.22
0.29
0.34
0.35
0.29
0.24
0.26
SUB-TOTAL
69.49
112.19
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.95
2.35
1.92
2.04
2.52
3.08
2.93
2.46
2.24
2.04
1.80
1.83
1.83
1.81
1.79
1.78
1.68
1.62
1.39
1.34
1.54
1.65
2.06
2.20
2.12
2.18
2.53
3.12
3.41
3.17
2.64
2.50
69.49
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
WIDTH
2.60
2.50
2.25
2.20
2.20
1.80
1.70
2.10
1.65
2.00
2.00
2.50
2.40
2.60
2.60
2.40
2.40
2.40
2.50
2.20
1.60
1.70
1.50
2.70
2.35
2.20
2.00
1.55
1.50
1.50
1.50
1.40
1.55
STATION
K0419 +407.00
K0419 +417.00
K0419 +427.00
K0419 +437.00
K0419 +447.00
K0419 +457.00
K0419 +467.00
K0419 +477.00
K0419 +487.00
K0419 +497.00
K0419 +507.00
K0419 +517.00
K0419 +527.00
K0419 +537.00
K0419 +547.00
K0419 +557.00
K0419 +567.00
K0419 +577.00
K0419 +587.00
K0419 +597.00
K0419 +607.00
K0419 +617.00
K0419 +627.00
K0419 +637.00
K0419 +647.00
K0419 +657.00
K0419 +667.00
K0419 +677.00
K0419 +687.00
K0419 +697.00
K0419 +707.00
K0419 +717.00
K0419 +727.00
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.15
0.13
0.10
0.10
0.12
0.12
0.14
0.15
0.15
0.12
0.12
0.10
0.10
0.10
0.12
0.12
0.10
0.10
0.10
0.13
0.15
0.15
0.12
0.10
0.10
0.10
0.10
0.13
0.15
0.15
0.15
0.13
AREA
0.26
0.38
0.29
0.22
0.22
0.22
0.20
0.29
0.25
0.30
0.24
0.30
0.24
0.26
0.26
0.29
0.29
0.24
0.25
0.22
0.21
0.26
0.23
0.32
0.24
0.22
0.20
0.16
0.20
0.23
0.23
0.21
0.20
SUB-TOTAL
78.63
190.82
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
3.18
3.34
2.56
2.20
2.18
2.10
2.49
2.71
2.74
2.70
2.70
2.70
2.50
2.60
2.74
2.88
2.64
2.45
2.35
2.14
2.32
2.40
2.75
2.80
2.28
2.10
1.78
1.75
2.10
2.25
2.18
2.06
78.63
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0419 +727.00
K0419 +737.00
K0419 +747.00
K0419 +757.00
K0419 +767.00
K0419 +777.00
K0419 +787.00
K0419 +797.00
K0419 +807.00
K0419 +817.00
K0419 +827.00
K0419 +837.00
K0419 +845.00
WIDTH
1.55
1.60
1.60
1.75
1.45
1.60
1.30
1.40
1.50
1.50
1.80
1.90
1.40
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.12
0.13
0.13
0.15
0.15
0.15
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.16
0.19
0.21
0.23
0.22
0.24
0.20
0.14
0.15
0.15
0.18
0.19
0.14
THICKNESS
0.05
0.05
0.05
0.10
0.10
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.13
0.13
0.10
AREA
0.07
0.09
0.10
0.19
0.23
0.30
0.29
0.30
0.29
0.26
0.27
0.21
0.20
0.20
0.25
0.19
SUB-TOTAL
STATION
K0419 +449.00
K0419 +459.00
K0419 +469.00
K0419 +479.00
K0419 +489.00
K0419 +499.00
K0419 +509.00
K0419 +519.00
K0419 +529.00
K0419 +539.00
K0419 +549.00
K0419 +559.00
K0419 +569.00
K0419 +579.00
K0419 +589.00
K0419 +601.00
WIDTH
1.30
1.80
2.00
1.90
2.30
2.00
1.90
2.00
1.90
1.70
1.80
1.40
1.30
1.50
1.90
1.90
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
55.28
246.09
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.74
2.00
2.18
2.23
2.29
2.18
1.68
1.45
1.50
1.65
1.85
1.32
22.05
VOLUME
0.78
0.95
1.45
2.10
2.65
2.93
2.93
2.93
2.70
2.63
2.40
2.03
1.95
2.21
2.62
33.23
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0419 +672.00
K0419 +682.00
K0419 +692.00
K0419 +702.00
K0419 +712.00
K0419 +722.00
K0419 +732.00
K0419 +742.00
K0419 +752.00
K0419 +760.00
WIDTH
0.90
1.40
1.50
1.60
1.50
1.70
1.50
1.20
2.30
1.80
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.05
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.05
AREA
0.05
0.14
0.15
0.16
0.15
0.17
0.15
0.12
0.23
0.09
THICKNESS
0.05
0.05
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.05
AREA
0.09
0.10
0.22
0.22
0.21
0.26
0.22
0.20
0.24
0.22
0.23
0.20
0.20
0.21
0.20
0.24
0.24
0.07
SUB-TOTAL
STATION
K0421 +582.00
K0421 +592.00
K0421 +602.00
K0421 +612.00
K0421 +622.00
K0421 +632.00
K0421 +642.00
K0421 +652.00
K0421 +662.00
K0421 +672.00
K0421 +682.00
K0421 +692.00
K0421 +702.00
K0421 +712.00
K0421 +722.00
K0421 +732.00
K0421 +742.00
K0421 +752.00
WIDTH
1.70
2.00
2.20
2.20
2.10
2.60
2.20
2.00
2.40
2.20
2.30
2.00
2.00
2.10
2.00
2.40
2.40
1.40
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
47.93
294.02
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
0.93
1.45
1.55
1.55
1.60
1.60
1.35
1.75
1.28
13.06
VOLUME
0.93
1.60
2.20
2.15
2.35
2.40
2.10
2.20
2.30
2.25
2.15
2.00
2.05
2.05
2.20
2.40
1.55
34.88
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0421 +794.00
K0421 +804.00
K0421 +814.00
K0421 +824.00
K0421 +834.00
K0421 +844.00
K0421 +854.00
K0421 +864.00
K0421 +874.00
K0421 +884.00
K0421 +894.00
K0421 +904.00
K0421 +914.00
K0421 +924.00
K0421 +934.00
K0421 +944.00
K0421 +954.00
K0421 +964.00
K0421 +974.00
WIDTH
1.40
1.50
1.90
1.80
1.70
1.70
1.60
1.60
1.50
1.60
1.40
0.90
0.90
1.50
1.50
1.90
1.70
1.60
1.40
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.05
0.08
0.08
0.06
0.05
0.08
0.10
0.10
0.10
0.08
0.06
0.08
0.10
0.10
0.10
0.08
0.05
0.05
0.05
AREA
0.07
0.12
0.15
0.11
0.09
0.14
0.16
0.16
0.15
0.13
0.08
0.07
0.09
0.15
0.15
0.15
0.09
0.08
0.07
THICKNESS
0.05
0.05
0.10
0.15
0.15
0.10
0.10
0.05
0.05
AREA
0.08
0.11
0.20
0.30
0.38
0.25
0.25
0.09
0.04
SUB-TOTAL
STATION
K0422 +000.00
K0422 +010.00
K0422 +020.00
K0422 +030.00
K0422 +040.00
K0422 +050.00
K0422 +060.00
K0422 +070.00
K0422 +076.00
WIDTH
1.50
2.10
2.00
2.00
2.50
2.50
2.50
1.70
0.80
R
R
R
R
R
R
R
R
R
SUB-TOTAL
37.30
331.32
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
0.95
1.36
1.30
0.97
1.11
1.48
1.60
1.55
1.39
1.06
0.78
0.81
1.20
1.50
1.51
1.19
0.83
0.75
21.32
VOLUME
0.90
1.53
2.50
3.38
3.13
2.50
1.68
0.38
15.98
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0422 +097.00
K0422 +107.00
K0422 +117.00
K0422 +127.00
K0422 +137.00
K0422 +147.00
K0422 +157.00
K0422 +167.00
K0422 +177.00
K0422 +187.00
K0422 +197.00
K0422 +207.00
K0422 +217.00
K0422 +227.00
K0422 +237.00
K0422 +243.00
WIDTH
1.30
2.10
2.60
2.50
2.10
1.90
1.70
1.40
1.60
1.60
1.60
1.80
1.60
1.60
1.70
1.60
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.13
0.21
0.26
0.25
0.21
0.19
0.17
0.14
0.16
0.16
0.16
0.18
0.16
0.16
0.17
0.16
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.14
0.15
0.14
0.13
0.12
0.24
0.24
0.21
0.22
0.15
SUB-TOTAL
STATION
K0422 +260.00
K0422 +270.00
K0422 +280.00
K0422 +290.00
K0422 +300.00
K0422 +310.00
K0422 +320.00
K0422 +330.00
K0422 +340.00
K0422 +348.00
WIDTH
1.40
1.50
1.40
1.30
1.20
2.40
2.40
2.10
2.20
1.50
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
42.17
373.49
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.70
2.35
2.55
2.30
2.00
1.80
1.55
1.50
1.60
1.60
1.70
1.70
1.60
1.65
0.99
26.59
VOLUME
1.45
1.45
1.35
1.25
1.80
2.40
2.25
2.15
1.48
15.58
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0422 +292.00
K0422 +302.00
K0422 +312.00
K0422 +322.00
K0422 +332.00
K0422 +342.00
K0422 +352.00
K0422 +362.00
K0422 +372.00
K0422 +382.00
K0422 +392.00
K0422 +402.00
K0422 +412.00
K0422 +422.00
WIDTH
2.10
2.10
2.00
2.20
2.20
1.60
1.80
1.90
1.60
1.60
1.60
1.60
2.00
1.30
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.21
0.21
0.20
0.22
0.22
0.16
0.18
0.19
0.16
0.16
0.16
0.16
0.20
0.13
THICKNESS
0.05
0.10
0.20
0.20
0.15
0.15
0.15
0.20
0.20
0.15
0.10
0.10
0.10
0.10
0.20
0.20
0.25
0.10
0.10
AREA
0.06
0.19
0.44
0.44
0.26
0.36
0.36
0.42
0.48
0.36
0.22
0.18
0.28
0.28
0.62
0.56
0.68
0.28
0.18
SUB-TOTAL
STATION
K0422 +457.00
K0422 +467.00
K0422 +477.00
K0422 +487.00
K0422 +497.00
K0422 +507.00
K0422 +517.00
K0422 +527.00
K0422 +537.00
K0422 +547.00
K0422 +557.00
K0422 +567.00
K0422 +577.00
K0422 +587.00
K0422 +597.00
K0422 +607.00
K0422 +617.00
K0422 +627.00
K0422 +637.00
WIDTH
1.20
1.90
2.20
2.20
1.70
2.40
2.40
2.10
2.40
2.40
2.20
1.80
2.80
2.80
3.10
2.80
2.70
2.80
1.80
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
89.10
462.59
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.10
2.05
2.10
2.20
1.90
1.70
1.85
1.75
1.60
1.60
1.60
1.80
1.65
23.90
VOLUME
1.25
3.15
4.40
3.48
3.08
3.60
3.90
4.50
4.20
2.90
2.00
2.30
2.80
4.50
5.90
6.18
4.78
2.30
65.20
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0422 +637.00
K0422 +647.00
K0422 +657.00
K0422 +667.00
K0422 +677.00
K0422 +687.00
K0422 +697.00
K0422 +707.00
K0422 +717.00
K0422 +727.00
K0422 +737.00
K0422 +747.00
K0422 +757.00
K0422 +767.00
K0422 +777.00
K0422 +787.00
K0422 +797.00
K0422 +807.00
K0422 +817.00
K0422 +827.00
K0422 +837.00
K0422 +847.00
K0422 +857.00
K0422 +867.00
K0422 +877.00
K0422 +887.00
K0422 +897.00
K0422 +907.00
K0422 +917.00
K0423 +927.00
K0424 +937.00
K0425 +947.00
K0426 +957.00
K0427 +967.00
K0428 +977.00
K0429 +984.00
WIDTH
1.80
2.00
2.10
2.00
1.90
1.60
2.20
2.00
2.00
2.50
2.40
2.60
2.50
2.70
3.00
2.70
3.00
2.70
2.60
2.10
2.50
2.50
2.50
2.10
2.00
2.30
2.00
2.30
2.50
2.50
2.50
2.40
1.90
2.10
2.20
2.00
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
84.16
546.74
cu.m.
cu.m.
THICKNESS
0.10
0.15
0.15
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.15
0.10
AREA
0.18
0.30
0.32
0.30
0.19
0.16
0.22
0.20
0.20
0.25
0.24
0.26
0.25
0.27
0.30
0.27
0.30
0.27
0.26
0.21
0.25
0.25
0.25
0.21
0.20
0.23
0.20
0.23
0.25
0.25
0.25
0.24
0.19
0.21
0.33
0.20
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.40
3.08
3.08
2.45
1.75
1.90
2.10
2.00
2.25
2.45
2.50
2.55
2.60
2.85
2.85
2.85
2.85
2.65
2.35
2.30
2.50
2.50
2.30
2.05
2.15
2.15
2.15
2.40
2.50
2.50
2.45
2.15
2.00
2.70
1.86
84.16
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0423 +000.00
K0423 +010.00
K0423 +020.00
K0423 +030.00
K0423 +040.00
K0423 +050.00
K0423 +060.00
K0423 +070.00
K0423 +080.00
K0423 +090.00
K0423 +100.00
K0423 +110.00
K0423 +117.00
WIDTH
2.00
1.70
2.30
2.20
1.50
2.20
2.40
1.90
1.80
1.70
1.50
1.70
1.30
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.15
0.20
0.15
0.10
0.10
0.10
0.10
0.10
AREA
0.20
0.17
0.23
0.22
0.15
0.33
0.48
0.29
0.18
0.17
0.15
0.17
0.13
THICKNESS
0.05
0.05
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.09
0.11
0.23
0.23
0.20
0.17
0.13
0.20
0.20
0.20
0.24
0.20
0.17
0.16
0.17
0.10
0.13
0.21
0.20
0.19
SUB-TOTAL
STATION
K0422 +457.00
K0422 +467.00
K0422 +477.00
K0422 +487.00
K0422 +497.00
K0422 +507.00
K0422 +517.00
K0422 +527.00
K0422 +537.00
K0422 +547.00
K0422 +557.00
K0422 +567.00
K0422 +577.00
K0422 +587.00
K0422 +597.00
K0422 +607.00
K0422 +617.00
K0422 +627.00
K0422 +637.00
K0422 +647.00
WIDTH
1.80
2.10
2.30
2.30
2.00
1.70
1.30
2.00
2.00
2.00
2.40
2.00
1.70
1.60
1.70
1.00
1.30
2.10
2.00
1.90
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
33.85
580.59
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.85
2.00
2.25
1.85
2.40
4.05
3.83
2.33
1.75
1.60
1.60
1.05
26.55
VOLUME
0.98
1.68
2.30
2.15
1.85
1.50
1.65
2.00
2.00
2.20
2.20
1.85
1.65
1.65
1.35
1.15
1.70
2.05
1.95
33.85
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
AGENCY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
ABRA DISTRICT ENGINEERING OFFICE
STATION
K0422 +647.00
K0422 +657.00
K0422 +667.00
K0422 +677.00
K0422 +687.00
K0422 +697.00
K0422 +707.00
K0422 +717.00
K0422 +727.00
K0422 +737.00
K0422 +747.00
K0422 +757.00
K0422 +767.00
K0422 +777.00
K0422 +787.00
K0422 +797.00
K0422 +807.00
K0422 +817.00
K0422 +827.00
K0422 +837.00
K0422 +847.00
K0422 +857.00
K0422 +867.00
K0422 +877.00
K0422 +887.00
K0422 +897.00
K0422 +907.00
K0422 +917.00
K0422 +927.00
K0422 +937.00
K0422 +947.00
K0422 +957.00
K0422 +967.00
K0422 +977.00
K0422 +984.00
WIDTH
1.90
2.30
2.50
2.80
2.50
2.60
2.70
2.50
2.30
2.50
2.50
2.40
2.30
18.00
2.10
0.80
1.10
2.60
2.40
2.40
2.50
2.30
1.70
1.80
2.50
2.40
2.00
2.10
2.20
2.20
2.20
2.40
2.30
2.30
2.20
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
101.20
681.79
cu.m.
cu.m.
THICKNESS
0.10
0.10
0.15
0.20
0.20
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.05
0.05
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.20
0.20
0.20
0.20
0.20
0.20
MO. CERTIFICATE N
AREA
0.19
0.23
0.38
0.56
0.50
0.39
0.27
0.25
0.23
0.25
0.25
0.24
0.23
0.90
0.11
0.08
0.11
0.26
0.24
0.24
0.25
0.23
0.17
0.18
0.25
0.24
0.20
0.21
0.22
0.44
0.44
0.48
0.46
0.46
0.44
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
MONTH:
MO. CERTIFICATE NO.:
VOLUME
2.10
3.03
4.68
5.30
4.45
3.30
2.60
2.40
2.40
2.50
2.45
2.35
5.65
5.03
0.93
0.95
1.85
2.50
2.40
2.45
2.40
2.00
1.75
2.15
2.45
2.20
2.05
2.15
3.30
4.40
4.60
4.70
4.60
3.15
101.20
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0423 +334.00
K0423 +344.00
K0423 +354.00
K0423 +364.00
K0423 +374.00
K0423 +384.00
K0423 +394.00
K0423 +404.00
K0423 +414.00
K0423 +424.00
K0423 +434.00
K0423 +444.00
K0423 +454.00
K0423 +464.00
K0423 +474.00
K0423 +484.00
K0423 +494.00
K0423 +504.00
K0423 +514.00
K0423 +524.00
K0423 +534.00
K0423 +544.00
WIDTH
1.40
1.90
2.50
2.80
2.40
2.20
2.30
2.50
2.10
2.20
2.20
2.40
2.20
2.40
2.40
2.40
2.60
2.00
1.80
2.10
2.10
2.10
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.05
0.10
0.12
0.15
0.25
0.25
0.30
0.30
0.20
0.17
0.15
0.10
0.10
0.08
0.06
0.05
0.05
0.05
0.05
0.05
0.05
0.05
AREA
0.07
0.19
0.30
0.42
0.60
0.55
0.69
0.75
0.42
0.37
0.33
0.24
0.22
0.19
0.14
0.12
0.13
0.10
0.09
0.11
0.11
0.11
THICKNESS
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
AREA
0.08
0.16
0.12
0.13
0.14
0.09
0.12
0.10
0.09
0.08
SUB-TOTAL
STATION
K0423 +166.00
K0423 +176.00
K0423 +186.00
K0423 +196.00
K0423 +206.00
K0423 +216.00
K0423 +226.00
K0423 +236.00
K0423 +246.00
K0423 +262.00
WIDTH
1.60
3.20
2.40
2.50
2.80
1.70
2.40
2.00
1.70
1.50
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
72.18
753.97
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.30
2.45
3.60
5.10
5.75
6.20
7.20
5.85
3.97
3.52
2.85
2.30
2.06
1.68
1.32
1.25
1.15
0.95
0.98
1.05
1.05
61.58
VOLUME
1.20
1.40
1.23
1.33
1.13
1.03
1.10
0.93
1.28
10.61
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0423 +438.00
K0423 +448.00
K0423 +458.00
K0423 +468.00
K0423 +478.00
K0423 +484.00
WIDTH
2.00
1.60
1.70
1.90
1.90
2.00
L
L
L
L
L
L
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.20
0.16
0.17
0.19
0.19
0.20
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.26
0.23
0.22
0.20
0.20
0.20
THICKNESS
0.05
0.05
0.05
0.10
0.10
0.15
0.15
0.15
0.13
0.13
0.15
0.15
0.20
0.20
0.30
AREA
0.08
0.09
0.09
0.15
0.15
0.29
0.24
0.17
0.17
0.29
0.35
0.30
0.36
0.34
0.69
SUB-TOTAL
STATION
K0423 +497.00
K0423 +507.00
K0423 +517.00
K0423 +527.00
K0423 +537.00
K0423 +547.00
WIDTH
2.60
2.30
2.20
2.00
2.00
2.00
L
L
L
L
L
L
SUB-TOTAL
STATION
K0423 +580.00
K0423 +590.00
K0423 +600.00
K0423 +610.00
K0423 +620.00
K0423 +630.00
K0423 +640.00
K0423 +650.00
K0423 +660.00
K0423 +670.00
K0423 +680.00
K0423 +690.00
K0423 +700.00
K0423 +710.00
K0423 +720.00
WIDTH
1.60
1.70
1.80
1.50
1.50
1.90
1.60
1.10
1.30
2.20
2.30
2.00
1.80
1.70
2.30
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
52.62
806.59
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.80
1.65
1.80
1.90
1.17
8.32
VOLUME
2.45
2.25
2.10
2.00
2.00
10.80
VOLUME
0.83
0.88
1.20
1.50
2.18
2.63
2.03
1.67
2.28
3.16
3.23
3.30
3.50
5.15
33.50
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
Project Engineer I
STATION
K0423 +720.00
K0423 +730.00
K0423 +740.00
K0423 +750.00
K0423 +760.00
K0423 +770.00
K0423 +780.00
K0423 +790.00
K0423 +800.00
K0423 +810.00
K0423 +820.00
K0423 +830.00
K0423 +840.00
K0423 +850.00
K0423 +860.00
K0423 +870.00
K0423 +880.00
K0423 +890.00
K0423 +900.00
K0423 +910.00
K0423 +920.00
K0423 +930.00
K0423 +940.00
K0423 +950.00
K0423 +959.00
WIDTH
2.30
3.30
2.70
1.80
3.00
2.70
2.80
3.00
2.90
3.00
2.40
2.30
2.40
2.30
2.00
2.00
2.00
2.20
1.50
1.80
2.20
2.80
2.90
2.90
2.00
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.30
0.30
0.20
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.05
0.05
0.10
0.05
0.05
0.05
0.05
0.05
0.05
AREA
0.69
0.99
0.54
0.27
0.30
0.27
0.28
0.30
0.29
0.30
0.24
0.23
0.24
0.23
0.20
0.20
0.10
0.11
0.15
0.09
0.11
0.14
0.15
0.15
0.10
THICKNESS
0.05
0.10
0.10
0.10
0.05
AREA
0.12
0.31
0.31
0.18
0.06
SUB-TOTAL
STATION
K0423 +918.00
+928.00
+938.00
+948.00
+955.00
WIDTH
2.30
3.10
3.10
1.80
1.20
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
71.04
877.63
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
8.40
7.65
4.05
2.85
2.85
2.75
2.90
2.95
2.95
2.70
2.35
2.35
2.35
2.15
2.00
1.50
1.05
1.30
1.20
1.00
1.25
1.43
1.45
1.10
62.53
VOLUME
2.13
3.10
2.45
0.84
8.52
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
Project Engineer I
STATION
K0424 +144.00
K0424 +154.00
K0424 +164.00
K0424 +174.00
K0424 +184.00
K0424 +194.00
K0424 +204.00
K0424 +214.00
K0424 +225.00
WIDTH
1.90
1.80
1.50
1.80
2.00
2.00
2.20
2.00
1.80
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.19
0.18
0.15
0.18
0.20
0.20
0.22
0.20
0.18
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.23
0.22
0.20
0.15
0.19
0.21
0.18
0.20
0.24
0.22
0.19
0.24
0.27
0.27
SUB-TOTAL
STATION
K0424 +380.00
K0424 +390.00
K0424 +400.00
K0424 +410.00
K0424 +420.00
K0424 +430.00
K0424 +440.00
K0424 +450.00
K0424 +460.00
K0424 +470.00
K0424 +480.00
K0424 +490.00
K0424 +500.00
K0424 +508.00
WIDTH
2.30
2.20
2.00
1.50
1.90
2.10
1.80
2.00
2.40
2.20
1.90
2.40
2.70
2.70
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
42.40
920.03
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.85
1.65
1.65
1.90
2.00
2.10
2.10
2.09
15.34
VOLUME
2.25
2.10
1.75
1.70
2.00
1.95
1.90
2.20
2.30
2.05
2.15
2.55
2.16
27.06
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0424 +649.00
K0424 +659.00
K0424 +669.00
K0424 +679.00
K0424 +689.00
K0424 +699.00
K0424 +709.00
K0424 +719.00
K0424 +729.00
K0424 +734.00
WIDTH
2.10
1.90
1.90
1.30
1.80
1.60
1.60
1.70
1.50
1.20
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.05
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.11
0.19
0.19
0.13
0.18
0.16
0.16
0.17
0.15
0.12
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.21
0.30
0.27
0.31
0.32
0.27
0.27
0.26
0.27
0.18
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.25
0.24
0.26
0.24
0.29
0.23
SUB-TOTAL
STATION
K0425 +000.00
K0425 +010.00
K0425 +020.00
K0425 +030.00
K0425 +040.00
K0425 +050.00
K0425 +060.00
K0425 +070.00
K0425 +080.00
K0425 +090.00
WIDTH
2.10
3.00
2.70
3.10
3.20
2.70
2.70
2.60
2.70
1.80
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
STATION
K0425 +170.00
K0425 +180.00
K0425 +190.00
K0425 +200.00
K0425 +210.00
K0425 +220.00
WIDTH
2.50
2.40
2.60
2.40
2.90
2.30
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
51.10
971.13
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.48
1.90
1.60
1.55
1.70
1.60
1.65
1.60
0.68
13.75
VOLUME
2.55
2.85
2.90
3.15
2.95
2.70
2.65
2.65
2.25
24.65
VOLUME
2.45
2.50
2.50
2.65
2.60
12.70
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
Project Engineer I
STATION
K0425 +220.00
K0425 +230.00
K0425 +240.00
K0425 +250.00
K0425 +260.00
K0425 +270.00
K0425 +280.00
K0425 +290.00
K0425 +300.00
K0425 +310.00
K0425 +320.00
K0425 +330.00
K0425 +340.00
K0425 +350.00
K0425 +360.00
K0425 +370.00
K0425 +380.00
K0425 +390.00
K0425 +400.00
K0425 +410.00
K0425 +415.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
2.30
2.60
2.40
2.50
2.30
2.00
2.40
2.50
2.40
2.00
2.70
2.20
2.40
2.30
2.00
2.00
2.90
2.50
2.20
1.80
1.40
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.15
0.15
0.15
0.20
0.25
0.15
0.10
AREA
0.23
0.26
0.24
0.25
0.23
0.20
0.24
0.25
0.24
0.20
0.27
0.22
0.24
0.23
0.30
0.30
0.44
0.50
0.55
0.27
0.14
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.15
0.15
0.20
0.15
0.15
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.20
0.15
0.16
0.18
0.15
0.12
0.14
0.20
0.20
0.20
0.24
0.29
0.36
0.21
0.24
0.20
0.23
0.30
0.35
0.22
0.16
SUB-TOTAL
STATION
K0425 +434.00
K0425 +444.00
K0425 +454.00
K0425 +464.00
K0425 +474.00
K0425 +484.00
K0425 +494.00
K0425 +504.00
K0425 +514.00
K0425 +524.00
K0425 +534.00
K0425 +544.00
K0425 +554.00
K0425 +564.00
K0425 +574.00
K0425 +584.00
K0425 +594.00
K0425 +604.00
K0425 +614.00
K0425 +624.00
K0425 +629.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
2.00
1.50
1.60
1.80
1.50
1.20
1.40
2.00
2.00
2.00
1.60
1.90
1.80
1.40
1.60
2.00
2.30
3.00
3.50
2.20
1.60
SUB-TOTAL
97.28
1,068.41
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.45
2.50
2.45
2.40
2.15
2.20
2.45
2.45
2.20
2.35
2.45
2.30
2.35
2.65
3.00
3.68
4.68
5.25
4.10
1.03
55.08
VOLUME
1.75
1.55
1.70
1.65
1.35
1.30
1.70
2.00
2.00
2.20
2.63
3.23
2.85
2.25
2.20
2.15
2.65
3.25
2.85
0.95
42.20
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0425 +834.00
K0425 +844.00
K0425 +854.00
K0425 +864.00
K0425 +874.00
K0425 +884.00
K0425 +888.00
WIDTH
2.20
2.00
2.20
2.40
1.90
1.30
1.00
L
L
L
L
L
L
L
THICKNESS
0.20
0.15
0.20
0.25
0.25
0.20
0.10
AREA
0.44
0.30
0.44
0.60
0.48
0.26
0.10
THICKNESS
0.30
0.25
0.25
0.20
0.20
0.15
0.15
0.20
0.20
0.40
0.45
0.45
0.50
0.50
0.50
0.40
0.40
0.30
0.20
AREA
0.60
0.43
0.35
0.50
0.50
0.47
0.45
0.40
0.44
0.96
0.99
0.90
1.10
0.95
1.20
0.84
0.72
0.60
0.30
SUB-TOTAL
STATION
K0425 +947.00
K0425 +957.00
K0425 +967.00
K0425 +977.00
K0425 +987.00
K0425 +997.00
K0426 +1005.00
K0426 +010.00
K0426 +020.00
K0426 +030.00
K0426 +040.00
K0426 +050.00
K0426 +060.00
K0426 +070.00
K0426 +080.00
K0426 +090.00
K0426 +100.00
K0426 +110.00
K0426 +120.00
WIDTH
2.00
1.70
1.40
2.50
2.50
3.10
3.00
2.00
2.20
2.40
2.20
2.00
2.20
1.90
2.40
2.10
1.80
2.00
1.50
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
139.61
1,208.01
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
3.70
3.70
5.20
5.38
3.68
0.72
22.37
VOLUME
5.13
3.88
4.25
5.00
4.83
3.66
4.20
7.00
9.75
9.45
10.00
10.25
10.75
10.20
7.80
6.60
4.50
117.24
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0425 +947.00
K0425 +957.00
K0425 +967.00
K0425 +977.00
K0425 +987.00
K0425 +997.00
WIDTH
2.30
2.50
2.20
2.20
2.00
1.60
R
R
R
R
R
R
THICKNESS
0.15
0.10
0.10
0.10
0.05
0.05
AREA
0.35
0.25
0.22
0.22
0.10
0.08
THICKNESS
0.15
0.15
0.15
0.13
0.15
0.15
0.15
0.15
0.13
0.13
0.10
0.10
0.10
AREA
0.14
0.21
0.24
0.22
0.14
0.15
0.15
0.14
0.18
0.13
0.20
0.10
0.17
SUB-TOTAL
STATION
K0426 +077.00
K0426 +087.00
K0426 +097.00
K0426 +107.00
K0426 +117.00
K0426 +127.00
K0426 +137.00
K0426 +147.00
K0426 +157.00
K0426 +167.00
K0426 +177.00
K0426 +187.00
K0426 +197.00
WIDTH
0.90
1.40
1.60
1.70
0.90
1.00
1.00
0.90
1.40
1.00
2.00
1.00
1.70
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
30.08
1,238.09
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.98
2.35
2.20
1.60
0.90
10.03
VOLUME
1.73
2.25
2.31
1.78
1.43
1.50
1.43
1.59
1.56
1.65
1.50
1.35
20.06
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0428 +000.00
K0428 +010.00
K0428 +020.00
K0428 +030.00
K0428 +040.00
K0428 +050.00
K0428 +060.00
K0428 +070.00
K0428 +080.00
K0428 +090.00
K0428 +100.00
K0428 +110.00
K0428 +120.00
K0428 +130.00
K0428 +140.00
K0428 +150.00
K0428 +160.00
K0428 +170.00
K0428 +180.00
K0428 +190.00
K0428 +200.00
K0428 +210.00
K0428 +220.00
K0428 +230.00
K0428 +240.00
K0428 +250.00
K0428 +260.00
K0428 +270.00
K0428 +280.00
K0428 +290.00
K0428 +300.00
K0428 +310.00
K0428 +320.00
K0428 +330.00
K0428 +340.00
K0428 +350.00
K0428 +360.00
K0428 +370.00
K0428 +380.00
K0428 +390.00
K0428 +400.00
K0428 +410.00
K0428 +420.00
K0428 +430.00
K0428 +440.00
K0428 +450.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
1.60
1.70
1.60
1.90
2.00
2.10
2.40
2.30
2.70
2.90
2.60
2.40
2.00
1.60
2.50
2.80
2.20
2.00
2.20
2.80
3.00
0.80
1.60
1.60
1.00
2.20
2.20
2.20
2.40
2.00
2.40
2.20
2.30
2.40
2.70
2.20
2.10
1.70
1.70
2.20
2.20
2.50
2.60
2.40
2.30
2.40
SUB-TOTAL
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.16
0.17
0.16
0.19
0.20
0.21
0.24
0.23
0.27
0.29
0.26
0.24
0.20
0.16
0.25
0.28
0.22
0.20
0.22
0.28
0.30
0.08
0.16
0.16
0.10
0.22
0.22
0.22
0.24
0.20
0.24
0.22
0.23
0.24
0.27
0.22
0.21
0.17
0.17
0.22
0.22
0.25
0.26
0.24
0.23
0.24
97.60
1,335.69
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.65
1.65
1.75
1.95
2.05
2.25
2.35
2.50
2.80
2.75
2.50
2.20
1.80
2.05
2.65
2.50
2.10
2.10
2.50
2.90
1.90
1.20
1.60
1.30
1.60
2.20
2.20
2.30
2.20
2.20
2.30
2.25
2.35
2.55
2.45
2.15
1.90
1.70
1.95
2.20
2.35
2.55
2.50
2.35
2.35
97.60
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0428 +450.00
K0428 +460.00
K0428 +470.00
K0428 +480.00
K0428 +490.00
K0428 +500.00
K0428 +510.00
K0428 +520.00
K0428 +530.00
K0428 +540.00
K0428 +550.00
K0428 +560.00
K0428 +570.00
K0428 +580.00
K0428 +590.00
K0428 +600.00
K0428 +610.00
K0428 +620.00
K0428 +630.00
K0428 +640.00
K0428 +650.00
K0428 +660.00
K0428 +670.00
K0428 +680.00
K0428 +690.00
K0428 +700.00
K0428 +710.00
K0428 +720.00
K0428 +730.00
K0428 +740.00
K0428 +750.00
K0428 +760.00
K0428 +770.00
K0428 +780.00
K0428 +790.00
K0428 +800.00
K0428 +810.00
K0428 +820.00
K0428 +830.00
K0428 +840.00
K0428 +850.00
K0428 +860.00
K0428 +870.00
K0428 +880.00
K0428 +890.00
K0428 +900.00
K0428 +910.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
2.40
2.30
1.90
1.80
1.80
2.10
1.90
2.20
2.10
2.20
2.20
2.20
2.20
2.20
2.00
2.10
2.10
2.00
1.60
1.90
1.70
1.90
1.70
1.50
1.30
1.20
1.50
1.70
1.80
1.80
1.60
1.90
1.80
1.60
1.60
1.50
1.60
1.80
1.80
1.90
2.00
2.10
1.70
1.90
1.50
1.40
2.00
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.15
AREA
0.24
0.23
0.19
0.18
0.18
0.21
0.19
0.22
0.21
0.22
0.22
0.22
0.22
0.22
0.20
0.21
0.21
0.20
0.16
0.19
0.17
0.19
0.17
0.15
0.13
0.12
0.15
0.17
0.18
0.18
0.16
0.19
0.18
0.16
0.16
0.15
0.16
0.18
0.18
0.19
0.20
0.21
0.17
0.19
0.15
0.14
0.30
K0428 +920.00
K0428 +930.00
K0428 +940.00
K0428 +948.00
1.90
2.50
2.10
2.20
R
R
R
R
0.20
0.20
0.15
0.10
0.38
0.50
0.32
0.22
SUB-TOTAL
99.32
1,435.01
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.35
2.10
1.85
1.80
1.95
2.00
2.05
2.15
2.15
2.20
2.20
2.20
2.20
2.10
2.05
2.10
2.05
1.80
1.75
1.80
1.80
1.80
1.60
1.40
1.25
1.35
1.60
1.75
1.80
1.70
1.75
1.85
1.70
1.60
1.55
1.55
1.70
1.80
1.85
1.95
2.05
1.90
1.80
1.70
1.45
2.20
3.40
4.40
4.08
2.14
99.32
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0428 +065.00
K0428 +075.00
K0428 +085.00
K0428 +095.00
K0428 +105.00
K0428 +115.00
K0428 +125.00
K0428 +135.00
K0428 +145.00
K0428 +155.00
K0428 +165.00
K0428 +175.00
K0428 +185.00
K0428 +195.00
K0428 +205.00
K0428 +215.00
K0428 +225.00
K0428 +235.00
K0428 +245.00
K0428 +255.00
K0428 +265.00
K0428 +275.00
K0428 +285.00
K0428 +295.00
K0428 +305.00
K0428 +315.00
K0428 +325.00
K0428 +335.00
K0428 +345.00
K0428 +355.00
K0428 +365.00
K0428 +375.00
K0428 +385.00
K0428 +395.00
K0428 +405.00
K0428 +415.00
K0428 +425.00
K0428 +435.00
K0428 +445.00
K0428 +455.00
K0428 +465.00
K0428 +475.00
K0428 +485.00
K0428 +495.00
K0428 +505.00
K0428 +515.00
K0428 +525.00
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
WIDTH
2.40
2.40
2.50
2.10
1.70
1.50
1.50
1.90
2.00
2.40
2.20
2.30
2.20
2.90
2.40
1.70
2.10
2.20
1.80
1.80
2.30
2.40
2.40
2.20
1.90
2.00
2.10
2.60
2.20
2.10
2.00
2.40
2.40
2.80
2.80
2.60
2.80
2.40
3.10
2.00
2.00
2.00
2.30
2.20
2.00
1.60
1.80
THICKNESS
0.10
0.10
0.10
0.13
0.13
0.10
0.10
0.10
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.10
0.13
0.13
0.10
0.10
0.13
0.13
0.10
0.10
0.13
0.15
0.15
0.10
0.13
0.13
0.13
0.10
0.10
0.13
0.13
0.13
0.10
0.10
0.10
0.15
0.15
0.15
0.10
0.10
0.10
0.10
0.10
AREA
0.24
0.24
0.25
0.27
0.22
0.15
0.15
0.19
0.30
0.36
0.33
0.35
0.33
0.44
0.36
0.17
0.27
0.29
0.18
0.18
0.30
0.31
0.24
0.22
0.25
0.30
0.32
0.26
0.29
0.27
0.26
0.24
0.24
0.36
0.36
0.34
0.28
0.24
0.31
0.30
0.30
0.30
0.23
0.22
0.20
0.16
0.18
K0428 +535.00
K0428 +545.00
K0428 +558.00
2.00
2.20
1.30
L
L
L
0.10
0.10
0.10
0.20
0.22
0.13
SUB-TOTAL
129.59
1,564.59
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.40
2.45
2.62
2.47
1.86
1.50
1.70
2.45
3.30
3.45
3.38
3.38
3.83
3.98
2.65
2.22
2.80
2.33
1.80
2.40
3.06
2.76
2.30
2.34
2.74
3.08
2.88
2.73
2.80
2.67
2.50
2.40
3.02
3.64
3.51
3.09
2.60
2.75
3.05
3.00
3.00
2.65
2.25
2.10
1.80
1.70
1.90
2.10
2.28
129.59
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0428 +580.00
K0428 +590.00
K0428 +600.00
K0428 +610.00
K0428 +620.00
K0428 +630.00
K0428 +640.00
K0428 +650.00
K0428 +660.00
K0428 +670.00
K0428 +680.00
K0428 +690.00
K0428 +700.00
K0428 +710.00
K0428 +720.00
K0428 +730.00
K0428 +740.00
K0428 +755.00
WIDTH
1.60
1.50
1.50
1.80
1.30
0.90
1.20
1.20
1.30
2.00
1.50
2.20
2.50
2.90
2.20
2.50
3.30
2.60
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.16
0.15
0.15
0.18
0.13
0.09
0.12
0.12
0.13
0.20
0.15
0.22
0.25
0.29
0.22
0.25
0.33
0.26
THICKNESS
0.10
0.10
0.10
0.10
0.10
AREA
0.17
0.21
0.24
0.20
0.18
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.15
0.20
0.17
0.16
0.17
0.16
0.16
0.15
0.18
0.17
SUB-TOTAL
STATION
K0429 +000.00
K0429 +010.00
K0429 +020.00
K0429 +030.00
K0429 +040.00
WIDTH
1.70
2.10
2.40
2.00
1.80
R
R
R
R
R
SUB-TOTAL
STATION
K0429 +110.00
K0429 +120.00
K0429 +130.00
K0429 +140.00
K0429 +150.00
K0429 +160.00
K0429 +170.00
K0429 +180.00
K0429 +190.00
K0429 +200.00
WIDTH
1.50
2.00
1.70
1.60
1.70
1.60
1.60
1.50
1.80
1.70
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
56.73
1,621.32
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.55
1.50
1.65
1.55
1.10
1.05
1.20
1.25
1.65
1.75
1.85
2.35
2.70
2.55
2.35
2.90
4.43
33.38
VOLUME
1.90
2.25
2.20
1.90
8.25
VOLUME
1.75
1.85
1.65
1.65
1.65
1.60
1.55
1.65
1.75
15.10
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0429 +200.00
K0429 +210.00
K0429 +220.00
K0429 +230.00
K0429 +240.00
K0429 +250.00
K0429 +260.00
K0429 +270.00
K0429 +280.00
K0429 +290.00
K0429 +300.00
K0429 +310.00
K0429 +320.00
K0429 +330.00
K0429 +340.00
K0429 +350.00
K0429 +360.00
K0429 +370.00
K0429 +380.00
K0429 +390.00
K0429 +400.00
K0429 +410.00
K0429 +420.00
K0429 +430.00
K0429 +440.00
K0429 +450.00
K0429 +460.00
K0429 +470.00
K0429 +480.00
K0429 +490.00
K0429 +500.00
K0429 +510.00
K0429 +520.00
K0429 +530.00
K0429 +540.00
K0429 +550.00
K0429 +560.00
K0429 +570.00
K0429 +580.00
K0429 +590.00
K0429 +600.00
K0429 +610.00
K0429 +620.00
K0429 +630.00
K0429 +640.00
K0429 +650.00
K0429 +660.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
1.70
1.90
2.30
2.00
1.70
2.20
2.40
2.20
2.10
2.30
2.20
2.30
2.30
2.80
2.60
2.40
2.60
2.60
2.50
2.80
2.80
2.60
3.10
3.00
3.10
2.70
1.20
2.00
1.70
2.40
2.60
2.60
2.50
2.80
2.90
2.40
2.70
2.70
3.00
2.70
2.80
2.60
2.80
2.90
2.70
2.30
2.00
THICKNESS
0.10
0.10
0.10
0.13
0.13
0.10
0.10
0.10
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.10
0.13
0.13
0.10
0.10
0.13
0.13
0.10
0.10
0.13
0.15
0.15
0.10
0.13
0.13
0.10
0.10
0.13
0.13
0.13
0.10
0.10
0.10
0.15
0.15
0.15
0.10
0.10
0.10
AREA
0.17
0.19
0.23
0.26
0.22
0.22
0.24
0.22
0.32
0.35
0.33
0.35
0.35
0.42
0.39
0.24
0.34
0.34
0.25
0.28
0.36
0.34
0.31
0.30
0.40
0.41
0.18
0.20
0.00
0.31
0.34
0.26
0.25
0.36
0.38
0.31
0.27
0.27
0.30
0.41
0.42
0.39
0.28
0.29
0.00
0.00
0.20
K0429 +670.00
K0429 +680.00
K0429 +690.00
2.00
1.70
2.00
R
R
R
0.10
0.10
0.10
0.20
0.17
0.20
SUB-TOTAL
136.10
1,757.42
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.80
2.10
2.45
2.41
2.21
2.30
2.30
2.68
3.30
3.38
3.38
3.45
3.83
4.05
3.15
2.89
3.38
2.94
2.65
3.22
3.51
3.24
3.05
3.52
4.04
2.93
1.90
1.00
1.56
3.25
2.99
2.55
3.07
3.71
3.45
2.91
2.70
2.85
3.53
4.13
4.05
3.35
2.85
1.45
0.00
1.00
2.00
1.85
1.85
136.10
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0430 +212.00
K0430 +222.00
K0430 +232.00
K0430 +242.00
K0430 +252.00
K0430 +262.00
K0430 +272.00
K0430 +278.00
WIDTH
1.90
2.50
2.40
2.80
2.80
2.70
2.30
1.00
R
R
R
R
R
R
R
R
THICKNESS
0.20
0.20
0.20
0.20
0.20
0.20
0.15
0.10
AREA
0.38
0.50
0.48
0.56
0.56
0.54
0.35
0.10
THICKNESS
0.10
0.15
0.20
0.30
0.40
0.20
0.30
0.20
0.30
0.20
0.20
0.20
0.15
0.10
0.10
0.10
0.10
0.10
AREA
0.22
0.36
0.44
0.72
0.96
0.36
0.75
0.38
0.60
0.44
0.44
0.42
0.20
0.22
0.20
0.20
0.23
0.13
THICKNESS
0.10
0.20
0.40
0.30
0.20
0.10
AREA
0.10
0.40
0.76
0.69
0.40
0.13
SUB-TOTAL
STATION
K0430 +405.00
K0430 +415.00
K0430 +425.00
K0430 +435.00
K0430 +445.00
K0430 +455.00
K0430 +465.00
K0430 +475.00
K0430 +485.00
K0430 +495.00
K0430 +505.00
K0430 +515.00
K0430 +525.00
K0430 +535.00
K0430 +545.00
K0430 +555.00
K0430 +565.00
K0430 +573.00
WIDTH
2.20
2.40
2.20
2.40
2.40
1.80
2.50
1.90
2.00
2.20
2.20
2.10
1.30
2.20
2.00
2.00
2.30
1.30
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
STATION
K0430 +603.00
K0426 +613.00
K0426 +623.00
K0426 +633.00
K0426 +643.00
K0426 +653.00
WIDTH
1.00
2.00
1.90
2.30
2.00
1.30
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
125.55
1,882.97
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
4.40
4.90
5.20
5.60
5.50
4.43
1.34
31.36
VOLUME
2.90
4.00
5.80
8.40
6.60
5.55
5.65
4.90
5.20
4.40
4.30
3.08
2.08
2.10
2.00
2.15
1.44
70.54
VOLUME
2.50
5.80
7.25
5.45
2.65
23.65
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0430 +535.00
K0430 +545.00
K0430 +555.00
K0430 +565.00
K0430 +575.00
K0430 +585.00
K0430 +595.00
K0430 +605.00
K0430 +615.00
K0430 +625.00
K0430 +635.00
K0430 +645.00
K0430 +655.00
K0430 +665.00
K0430 +675.00
K0430 +685.00
K0430 +695.00
K0430 +705.00
K0430 +715.00
K0430 +725.00
K0430 +735.00
K0430 +745.00
K0430 +755.00
K0430 +765.00
K0430 +775.00
K0430 +785.00
K0430 +795.00
K0430 +805.00
K0430 +815.00
K0430 +825.00
K0430 +835.00
K0430 +845.00
K0430 +855.00
K0430 +865.00
K0430 +875.00
K0430 +885.00
K0430 +895.00
K0430 +905.00
K0430 +915.00
K0430 +925.00
K0430 +935.00
K0430 +945.00
K0430 +955.00
K0430 +965.00
K0430 +975.00
K0430 +985.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
WIDTH
0.70
1.00
1.60
2.00
2.70
2.20
2.10
2.10
1.80
2.00
2.50
2.60
2.00
2.30
2.10
2.40
2.30
2.20
2.20
2.40
2.50
2.20
2.20
2.00
2.00
1.80
2.10
1.60
1.40
2.00
2.00
2.10
2.00
2.00
1.80
1.90
1.60
1.30
1.40
1.40
1.70
1.50
2.20
2.50
3.10
3.00
THICKNESS
0.05
0.05
0.10
0.15
0.25
0.25
0.15
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.15
0.20
0.30
0.30
0.30
0.20
0.20
0.20
0.20
0.20
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.04
0.05
0.16
0.30
0.68
0.55
0.32
0.32
0.18
0.20
0.25
0.26
0.20
0.23
0.21
0.24
0.23
0.22
0.22
0.24
0.25
0.22
0.33
0.40
0.60
0.54
0.63
0.32
0.28
0.40
0.40
0.42
0.30
0.20
0.18
0.19
0.16
0.13
0.14
0.14
0.17
0.15
0.22
0.25
0.31
0.30
K0430 +995.00
K0430 +1005.00
K0430 +1016.00
2.90
2.90
2.20
R
R
R
0.10
0.10
0.10
0.29
0.29
0.22
SUB-TOTAL
134.08
2,017.05
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
0.43
1.05
2.30
4.88
6.13
4.33
3.15
2.48
1.90
2.25
2.55
2.30
2.15
2.20
2.25
2.35
2.25
2.20
2.30
2.45
2.35
2.75
3.65
5.00
5.70
5.85
4.75
3.00
3.40
4.00
4.10
3.60
2.50
1.90
1.85
1.75
1.45
1.35
1.40
1.55
1.60
1.85
2.35
2.80
3.05
2.95
2.90
2.81
134.08
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0430 +925.00
K0430 +935.00
K0430 +945.00
K0430 +950.00
WIDTH
1.60
2.10
1.30
1.50
L
L
L
L
THICKNESS
0.40
0.40
0.30
0.20
AREA
0.64
0.84
0.39
0.30
THICKNESS
0.15
0.20
0.20
0.20
0.20
0.15
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.29
0.46
0.58
0.40
0.30
0.23
0.24
0.28
0.26
0.28
0.22
0.31
0.22
0.22
0.21
0.19
0.20
0.25
0.18
0.25
0.25
0.24
0.20
0.20
0.28
0.28
0.23
0.22
0.25
SUB-TOTAL
STATION
K0430 +985.00
K0430 +995.00
K0430 +1005.00
K0431 +1016.00
K0431 +010.00
K0431 +020.00
K0431 +030.00
K0431 +040.00
K0431 +050.00
K0431 +060.00
K0431 +070.00
K0431 +080.00
K0431 +090.00
K0431 +100.00
K0431 +110.00
K0431 +120.00
K0431 +130.00
K0431 +140.00
K0431 +150.00
K0431 +160.00
K0431 +170.00
K0431 +180.00
K0431 +190.00
K0431 +200.00
K0431 +210.00
K0431 +220.00
K0431 +230.00
K0431 +240.00
K0431 +250.00
WIDTH
1.90
2.30
2.90
2.00
1.50
1.50
2.40
2.80
2.60
2.80
2.20
3.10
2.20
2.20
2.10
1.90
2.00
2.50
1.80
2.5
2.50
2.40
2.00
2.00
2.80
2.80
2.30
2.20
2.50
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
89.52
2,106.57
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
7.40
6.15
1.73
15.28
VOLUME
3.73
5.20
5.39
2.83
2.63
2.33
2.60
2.70
2.70
2.50
2.65
2.65
2.20
2.15
2.00
1.95
2.25
2.15
2.15
2.50
2.45
2.20
2.00
2.40
2.80
2.55
2.25
2.35
74.25
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0431 +250.00
K0431 +260.00
K0431 +270.00
K0431 +280.00
K0431 +290.00
K0431 +300.00
K0431 +310.00
K0431 +320.00
K0431 +330.00
K0431 +340.00
K0431 +350.00
K0431 +360.00
K0431 +370.00
K0431 +380.00
K0431 +390.00
K0431 +400.00
K0431 +410.00
WIDTH
2.50
2.80
2.80
2.70
1.60
2.00
2.00
2.40
3.10
3.20
2.70
3.20
2.50
2.40
2.80
2.50
2.70
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.25
0.28
0.28
0.27
0.16
0.20
0.20
0.24
0.31
0.32
0.27
0.32
0.25
0.24
0.28
0.25
0.27
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.20
0.16
0.15
0.22
0.21
0.26
0.28
0.22
0.21
SUB-TOTAL
STATION
K0431 +000.00
K0431 +010.00
K0431 +020.00
K0431 +030.00
K0431 +040.00
K0431 +050.00
K0431 +060.00
K0431 +070.00
K0431 +080.00
WIDTH
2.00
1.60
1.50
2.20
2.10
2.60
2.80
2.20
2.10
R
R
R
R
R
R
R
R
R
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
58.35
2,164.92
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.65
2.80
2.75
2.15
1.80
2.00
2.20
2.75
3.15
2.95
2.95
2.85
2.45
2.60
2.65
2.60
41.30
VOLUME
1.80
1.55
1.85
2.15
2.35
2.70
2.50
2.15
17.05
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0431 +090.00
K0431 +100.00
K0431 +110.00
K0431 +120.00
K0431 +130.00
K0431 +140.00
K0431 +150.00
K0431 +160.00
K0431 +170.00
K0431 +180.00
K0431 +190.00
K0431 +200.00
K0431 +210.00
K0431 +220.00
K0431 +230.00
K0431 +240.00
K0431 +250.00
K0431 +260.00
K0431 +270.00
K0431 +280.00
K0431 +290.00
K0431 +300.00
K0431 +310.00
K0431 +320.00
K0431 +330.00
K0431 +340.00
K0431 +350.00
K0431 +360.00
K0431 +370.00
K0431 +380.00
K0431 +390.00
K0431 +400.00
K0431 +410.00
K0431 +420.00
K0431 +425.00
WIDTH
2.60
2.40
2.20
2.40
2.40
2.20
2.00
2.10
1.90
2.10
2.60
2.50
2.60
2.80
2.50
2.60
2.40
2.30
2.50
2.50
2.60
2.40
2.00
1.90
1.60
1.90
2.00
1.80
2.60
1.40
2.00
1.80
1.20
1.20
0.80
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.26
0.24
0.22
0.24
0.24
0.22
0.20
0.21
0.19
0.21
0.26
0.25
0.26
0.28
0.25
0.26
0.24
0.23
0.25
0.25
0.26
0.24
0.20
0.19
0.16
0.19
0.20
0.18
0.26
0.14
0.20
0.18
0.12
0.12
0.08
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
72.60
2,237.52
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.50
2.30
2.30
2.40
2.30
2.10
2.05
2.00
2.00
2.35
2.55
2.55
2.70
2.65
2.55
2.50
2.35
2.40
2.50
2.55
2.50
2.20
1.95
1.75
1.75
1.95
1.90
2.20
2.00
1.70
1.90
1.50
1.20
0.50
72.60
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0431 +440.00
K0431 +450.00
K0431 +460.00
K0431 +470.00
K0431 +480.00
K0431 +490.00
K0431 +500.00
WIDTH
2.10
1.70
1.80
1.40
1.90
2.30
1.80
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.21
0.17
0.18
0.14
0.19
0.23
0.18
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.12
0.10
0.10
0.13
0.19
0.25
0.22
0.18
0.21
0.22
0.24
0.25
0.26
0.25
0.28
0.24
0.19
0.12
THICKNESS
0.10
0.20
0.30
0.20
0.10
0.10
AREA
0.14
0.38
0.57
0.60
0.31
0.28
SUB-TOTAL
STATION
K0431 +550.00
K0431 +560.00
K0431 +570.00
K0431 +580.00
K0431 +590.00
K0431 +600.00
K0431 +610.00
K0431 +620.00
K0431 +630.00
K0431 +640.00
K0431 +650.00
K0431 +660.00
K0431 +670.00
K0431 +680.00
K0431 +690.00
K0430 +700.00
K0430 +710.00
K0430 +720.00
WIDTH
1.20
1.00
1.00
1.30
1.90
2.50
2.20
1.80
2.10
2.20
2.40
2.50
2.60
2.50
2.80
2.40
1.90
1.20
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
STATION
K0431 +450.00
K0431 +460.00
K0431 +470.00
K0431 +480.00
K0431 +490.00
K0431 +500.00
WIDTH
1.40
1.90
1.90
3.00
3.10
2.80
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
66.05
2,303.57
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.90
1.75
1.60
1.65
2.10
2.05
11.05
VOLUME
1.10
1.00
1.15
1.60
2.20
2.35
2.00
1.95
2.15
2.30
2.45
2.55
2.55
2.65
2.60
2.15
1.55
34.30
VOLUME
2.60
4.75
5.85
4.55
2.95
20.70
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0431 +500.00
K0431 +510.00
K0431 +520.00
K0431 +530.00
K0431 +540.00
K0431 +550.00
K0431 +560.00
K0431 +570.00
K0431 +580.00
K0431 +590.00
K0431 +600.00
K0431 +610.00
K0431 +620.00
WIDTH
2.80
2.10
1.60
2.10
2.20
2.20
2.30
2.80
2.60
2.50
2.10
1.60
1.60
L
L
L
L
L
L
L
L
L
L
L
L
L
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.28
0.21
0.16
0.21
0.22
0.22
0.23
0.28
0.26
0.25
0.21
0.16
0.16
THICKNESS
0.10
0.10
0.10
0.15
0.15
0.15
0.10
0.10
0.10
0.10
0.15
0.15
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.20
0.20
0.22
0.36
0.30
0.17
0.09
0.13
0.12
0.21
0.33
0.18
0.20
0.18
0.24
0.24
0.24
0.25
SUB-TOTAL
STATION
K0431 +700.00
K0431 +710.00
K0431 +720.00
K0431 +730.00
K0431 +740.00
K0431 +750.00
K0431 +760.00
K0431 +770.00
K0431 +780.00
K0431 +790.00
K0431 +800.00
K0431 +810.00
K0431 +820.00
K0431 +830.00
K0431 +840.00
K0431 +850.00
K0431 +860.00
K0431 +870.00
WIDTH
2.00
2.00
2.20
2.40
2.00
1.10
0.90
1.25
1.20
2.10
2.20
1.20
2.00
1.80
2.40
2.40
2.40
2.50
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
62.55
2,366.12
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.45
1.85
1.85
2.15
2.20
2.25
2.55
2.70
2.55
2.30
1.85
1.60
26.30
VOLUME
2.00
2.10
2.90
3.30
2.33
1.28
1.08
1.23
1.65
2.70
2.55
1.90
1.90
2.10
2.40
2.40
2.45
36.25
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.
STATION
K0431 +750.00
K0431 +760.00
K0431 +770.00
K0431 +780.00
K0431 +790.00
K0431 +800.00
K0431 +810.00
K0431 +820.00
K0431 +830.00
K0431 +840.00
K0431 +850.00
K0431 +860.00
K0431 +870.00
K0431 +880.00
K0431 +885.00
WIDTH
1.70
2.60
2.30
2.40
2.50
1.80
1.60
2.30
2.40
2.30
2.10
1.70
1.40
1.60
1.80
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.17
0.26
0.23
0.24
0.25
0.18
0.16
0.23
0.24
0.23
0.21
0.17
0.14
0.16
0.18
WIDTH
2.00
1.80
1.10
1.00
1.00
1.30
0.90
0.90
1.50
2.10
3.20
3.20
1.80
2.30
THICKNESS
0.10
0.20
0.20
0.20
0.20
0.20
0.20
0.20
0.15
0.15
0.10
0.10
0.10
0.10
AREA
0.20
0.36
0.22
0.20
0.20
0.26
0.18
0.18
0.23
0.32
0.32
0.32
0.18
0.23
WIDTH
THICKNESS
0.20
0.20
0.60
0.20
0.10
0.10
AREA
0.46
0.56
2.04
0.66
0.18
0.20
SUB-TOTAL
STATION
K0431 +1013.00
K0432 +1021.00
K0432 +010.00
K0432 +020.00
K0432 +030.00
K0432 +040.00
K0432 +050.00
K0432 +060.00
K0432 +070.00
K0432 +080.00
K0432 +090.00
K0432 +100.00
K0432 +110.00
K0430 +120.00
STATION
K0432 +187.00
K0432 +197.00
K0432 +207.00
K0432 +217.00
K0432 +227.00
K0432 +232.00
R
R
R
R
R
R
R
R
R
R
R
R
R
R
SUB-TOTAL
2.30
R
2.80
R
3.40
R
3.30
R
1.80
R
2.00
R
SUB-TOTAL
95.94
2,462.06
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the specified
the quantity accomplished conforms with the Standard Specification and Special Provisions of the contract. We als
work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
2.15
2.45
2.35
2.45
2.15
1.70
1.95
2.35
2.35
2.20
1.90
1.55
1.50
0.85
27.90
VOLUME
2.24
3.00
2.10
2.00
2.30
2.20
1.80
2.03
2.70
3.18
3.20
2.50
2.05
31.29
VOLUME
5.10
13.00
13.50
4.20
0.95
36.75
n on work accomplished on the above mentioned project for the period October
found that the quality of materials in the specified work item corresponding to
ation and Special Provisions of the contract. We also certify that unacceptable
STATION
K0429 +160.00
K0429 +170.00
K0429 +180.00
K0429 +190.00
K0429 +200.00
K0429 +210.00
K0429 +220.00
K0429 +230.00
K0429 +240.00
K0429 +250.00
K0429 +260.00
K0429 +270.00
WIDTH
1.60
1.60
1.60
1.50
1.50
1.60
1.20
1.80
2.00
1.70
1.20
0.90
R
R
R
R
R
R
R
R
R
R
R
R
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.16
0.16
0.16
0.15
0.15
0.16
0.12
0.18
0.20
0.17
0.12
0.09
THICKNESS
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
AREA
0.19
0.25
0.22
0.23
0.21
0.17
0.23
0.20
0.21
0.24
0.21
0.19
SUB-TOTAL
STATION
K0429 +500.00
K0429 +510.00
K0429 +520.00
K0429 +530.00
K0429 +540.00
K0429 +550.00
K0429 +560.00
K0429 +570.00
K0429 +580.00
K0429 +590.00
K0429 +600.00
K0429 +610.00
WIDTH
1.90
2.50
2.20
2.30
2.10
1.70
2.30
2.00
2.10
2.40
2.10
1.90
L
L
L
L
L
L
L
L
L
L
L
L
SUB-TOTAL
THIS CERTIFICATE QTY:
CUMULATIVE QTY:
40.55
2,502.61
cu.m.
cu.m.
We certify that we have conducted an inspection and verification on work accomplished on the above mentioned
October 05, 2015 - December 14, 2015.We further certify that we have found that the quality of materials in the
corresponding to the quantity accomplished conforms with the Standard Specification and Special Provisions of th
that unacceptable work has been deducted, and not included in this calculation.
Submitted By:
ALEXANDER B. BAROA
Project Manager
(Contractor)
VOLUME
1.60
1.60
1.55
1.50
1.55
1.40
1.50
1.90
1.85
1.45
1.05
16.95
VOLUME
2.20
2.35
2.25
2.20
1.90
2.00
2.15
2.05
2.25
2.25
2.00
23.60
ion on work accomplished on the above mentioned project for the period
t we have found that the quality of materials in the specified work item
e Standard Specification and Special Provisions of the contract. We also certify
in this calculation.