Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

PUNCH LIST OF INSPECTORATE TEAM

June 22, 2021

CONTRAC PROJECT NAME CONTRACTOR FINDINGS

T ID
 Protruding bar at expansion joint
Widening of Permanent Bridges  Side transition asphalt
20KF0035 at Buru-un Bridge along Redcon  Temporary barricade at end of bridge
Overton-Buru-un Boundary widening
Road, Iligan City  Plastic garbage found on drain pipes
 No asphalt sealant at joints on
sideways
 Beverly Hills Section
No stone masonry (lined ditch canal)
700m at 9 sections.
Inadequate asphalt sealant; excessive
asphalt sealant on same portion; no
shouldering at left side; no dowel bars
at the end of 1 transverse
20KF0086 Construction of Road, Brgy. AJJ Transverse crack with no sealant on BL
Suarez, Iligan City 14
Alligator crack on BL 13
Pockmarks spillage found on BL 15
Poor workmanship
 Mercury Section
No shoulder
Insufficient/no asphalt sealant on BL
10-13
 Two pay items, Item 1013(2)a1- Ridge
Construction of Multi-Purpose Roll and Item 1013(2)a2 – Flashing
21KF0040 Bldg. Tominobo High School, Alfahad  Concrete spillage found on driveway
Brgy. Tominobo, Iligan City
 Transition not smooth
Construction (Completion) of Alfahad  Uneven surface asphalt overlay
21KF0048 Multi-Purpose Bldg. Iligan City  Safety Hazard
National High School, Iligan  No clearing & cleaning of workplace
CIty  No Item 1012(7) – Facial Mirror found
Road Concreting, Brgy. Tubod,  Minor scaling L/S near basketball court
21KF0050 Iligan City S & J Builders  No billboard
 Excessive asphalt sealant
21KF0077 Road Concreting, Brgy. Del Asmac  Sealing
Carmen, Iligan City  Insufficient shouldering was observed
 Rain damage/minor scaling were
observed
 Excessive asphalt sealant
21KF0078 Road Concreting, Brgy. Al-Mujiv Const.  Section 1
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

Hinaplanon, Iligan City BL 8 (transverse crack)

BL 14&15 (potholes, scaling)
BL 19 (scaling)
 Section 2
BL 6 (transverse crack)
BL 14 (scaling)
BL 26-28 (sealing L/S)
 Minor scaling found at junction of
section 1 and section 2 (along
basketball court)
Repair/Maintenance of DILG
21KF0124 Bldg. Office Quarters Bldg. at Alfahad
Iligan City Police Office Camp  No gutter/downspout/flushing
Tomas CI Cabili, Brgy. Tipanoy,
Iligan City
Repair/Maintenance of DILG
21KF0125 Bldg. Multi-Purpose Bldg. at Alfahad
Iligan City Police Office Camp  No downspout
Tomas CI Cabili, Brgy. Tipanoy,
Iligan City

DPWH INSPECTORATE TEAM

ROEL A. LLAUDER MARK ANTHONY C. BADELLES

Engineer III Engineer III
Chief, Planning and Design Section Chief, Quality Assurance Section

EFREN A. TULOD MARIA LIZA E. POMICPIC

Engineer III Engineer III
Chief, Maintenance Section Chief, Construction Section

SAIDALE M. MITMUG, MPA, ASEAN Eng.

OIC-Assistance District Engineer
Chairman, Inspectorate Team
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

PUNCH LIST OF INSPECTORATE TEAM

June 15, 2021

CONTRACT PROJECT NAME CONTRACTOR FINDINGS

ID
Preventive Maintenance of  Protruding reinforcing rebars was
21KF0133 Drainage Structures along S & J Builders observed
Misamis Oriental-Maria Cristina  Honeycomb all same portion
Boundary Road, K1517+000-  No gravel surface course (Item
K1517+150, Brgy. Kiwalan, 300(1)) for shouldering
Iligan City  Faded pavement markings

Preventive Maintenance of  2 blocks not yet layed cut with

National Roads along Lanao PLD Construction asphalt at Section 1
20KF0006 del Norte Interior  Pothole were sited at the end portion
Circumferential Road of Section 1
(S00940MN), K1527+(-541) –  Inadequate side transition
K1527+  Low shoulder
(-309), Iligan City  L=246 m – faded markings

 Potholes were noted in front of NGCP

20KF0007 Preventive Maintenance of PLD Construction main gate
National Roads along Overton-  Scaling
Buru-un Road, K1532+(-573)  Faded markings
– K1532+(-118), Iligan City  Reflection of contraction joints on
newly completed overlay

Repair/Maintenance of DILG  No labelling (panel board)

21KF0129 Building, Bureau of Fire Nash Stone  No airvent/ manhole
Station, Bacolod Fire Station, Construction  Exterior wall painting
Brgy. Poblacion, Bacolod, LDN
 Item 300 (1) shoulder not yet
Concreting of Kakai-Ronabor- Rudhil completed
20KF0092 Torong-Torong Road at  Incomplete/on-going construction of
Dimaporo, Pigcarangan, drainage canal
Tubod, LDN  Incomplete/on-going construction of
shouldering (Item 300 (1))
 No pavement markings
Road Concreting Brgy. Bualan,  Minor scaling on completed PCCP
20KF0095 Tubod, Lanao del Norte Rudhil  Incomplete/on-going PCCP

Preventive Maintenance of
21KF0009 National Roads along Lanao PLD Construction  No Item 607 (3)b -Solar Pavement
del Norte Interior Studs provided on completed asphalt
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

Circumferential Road, K1588+ overlay

(-480)-K1588+000, K1588+(-
488)-K1588+(-480),
K1588+000-K1589+000, LDN
Construction of Multi-Purpose  No gusset plates provided on steel
20KF0012 Building (Covered Court) at R. De Mesa trusses as shown on plans
Brgy. Limwag, Baroy, Lanao Construction  Insufficient painting on steel
del Norte components
 Hooks on cross-bracings not welded
 Busted bulb
Construction of Multi-Purpose  Basketball board was not installed
20KF0018 Building (Covered Court) at  No down spout installed
Libertad, Baroy, Lanao del  No billboard
Norte  Plastering

DPWH INSPECTORATE TEAM

ROEL A. LLAUDER MARK ANTHONY C. BADELLES

Engineer III Engineer III
Chief, Planning and Design Section Chief, Quality Assurance Section

EFREN A. TULOD MARIA LIZA E. POMICPIC

Engineer III Engineer III
Chief, Maintenance Section Chief, Construction Section

SAIDALE M. MITMUG, MPA, ASEAN Eng.

OIC-Assistance District Engineer
Chairman, Inspectorate Team

PUNCH LIST OF INSPECTORATE TEAM

June 2, 2021
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

CONTRAC PROJECT NAME CONTRACTOR FINDINGS

T ID
 Welds need grinding at
trellis
20KF0094 Renovation of Convergence Hall at NDP  Damaged doors at toilet
Linamon, Lanao del Norte Construction stalls
 Painting and joints at ceiling
need smooth putty
Construction/ Rehabilitation of Multi-
20KF0097 Purpose Building, Brgy. Tugar Al-Amen  No negative findings
Kauswagan, Lanao del Norte
Widening of Permanent Bridges at  Approach “A” Grouted riprap
20KF0049 Tugar (B00943MN) along Linamon- Lanbe not yet installed
Zamboanga Road  Concreting of Approaches
“A” & “B” not yet installed
 Transition not smooth
Widening of Permanent Bridges at Lanbe  Uneven surface asphalt
20KF0059 Muntay Br. (B00953MN) along overlay
Linamon-Zamboanga Road  Safety Hazard
 No clearing & cleaning of
workplace
Construction of Multi-Purpose Building
20KF0026 (Covered Court) at Brgy. Taden, Tubod, Al-Fahad  No negative findings
Lanao del Norte
 No shoulders
Rehabilitation/Reconstruction/Upgradin  Scaling Lane 3
20KF0003 g of Damaged Paved Roads along Lanbe  Brooming not pronounced
Linamon-Zamboanga Road,  No joint sealing
K1589+078 – K1589+348  Damaged blocks lane 2
monitor if will get worse

20KF0017 Construction of Multi-Purpose Building  No eaves

(Covered Court) at Brgy. Manan-ao, Rudhil  Painting downspout not
Baroy, Lanao del Norte same paint as col

Construction of Multi-Purpose Building  No gutter

20KF0019 (Covered Court) at Brgy. Sto. Niño, Al-Amen  No downspout
Baroy, Lanao del Norte  No Eaves
 Check hanging goal stability
Construction of Multi-Purpose Building
20KF0023 (Covered Court) at Kakai Renabor, Rudhil  No negative findings
Lanao del Norte
20KF0024 Construction of Multi-Purpose Building
(Covered Court) at Brgy. Campo 5, Rudhil  No negative findings
Tubod, Lanao del Norte
Construction of Multi-Purpose Building  No eaves overhang
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

20KF0030 (Covered Court) at Brgy. Upper NDP  Sag rods not alternate
Sagadan, Baroy, Lanao del Norte Construction
Construction of Multi-Purpose Building  No eaves
20KF0015 (Covered Court) at Brgy. San Juan, Rudhil  Size of gusset plate
Baroy, Lanao del Norte
Construction of Multi-Purpose Building  Downspout crooked/not
20KF0016 (Covered Court) at Brgy. Lower Rudhil attached to column
Sagadan, Baroy, Lanao del Norte  No eaves
 Top of column no smooth
finish
 Painting under downspout
 Size of gusset plate
 No electrical installed

DPWH INSPECTORATE TEAM

ROEL A. LLAUDER MARK ANTHONY C. BADELLES

Engineer III Engineer III
Chief, Planning and Design Section Chief, Quality Assurance Section

EFREN A. TULOD MARIA LIZA E. POMICPIC

Engineer III Engineer III
Chief, Maintenance Section Chief, Construction Section

SAIDALE M. MITMUG, MPA, ASEAN Eng.

OIC-Assistance District Engineer
Chairman, Inspectorate Team

PUNCH LIST OF INSPECTORATE TEAM

May 25, 2021
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

CONTRACT PROJECT NAME CONTRACTOR FINDINGS

ID
 No labelling of panel board
Construction of 2 Storey 4 CL School  No grab bar installed for PWD
20KF0079 Building at Del Carmen Integrated School Tesar C.R
 No main breaker installed

Construction of 2 Storey 4 CL School

20KF0077 Building at San Roque Elementary School Al Fahdel  Not yet completed

Concreting of Brgy. Kabacsanan FMR  Sealing at Section 1 – BL

20KF0128 Phase III, Brgy. Kabacsanan, Iligan City Asmac Builders 1,2,8,20,21,23 L/S; BL-30 R/S
 Pock marks – BL 2 R/S
 Transverse cracks w/in L/3
Middle 3rd -B9 R/S, B11 R/S
 Scouring of shoulder B37 to
B47 R/S
 At Section 2 (Sealing) – BL3,4
R/S; B8-10 L/S; B15-16 L/S;
B19-26 L/S & R/S; B19-30
R/S; B30-32 L/S; BL 31 R/S;
BL 34-38 R/S; BL 42-45 R/S;
BL 58-59 R/S, BL 63 L/S; BL
70-72 R/S; B77-80 L/S
 Poor workmanship
 No clearing and cleaning of
Construction of Esplanade along workplace
20KF0050 Mandulog River, Brgy. Hinaplanon, Iligan N.B Salbo  Some portion have not
City installed bricks
 Pedestals not yet painted
 Sealing were noted at several
20KF0090 Construction of Road Brgy. Palao, Iligan Ansar area of the project
City Construction  Poor workmanship

Rehabilitation/Improvement of Multi-  Painting works were not

20KF0139 Purpose Building (Ubhai), Brgy. Tubod, Al Fahad implemented particularly on
Iligan City steel works (only primer was
painted)
 Trusses Installed is not in
accordance with the plans at
stage and bleachers
Rehabilitation/Reconstruction/Upgrading
21KF0019 of Damaged Paved Roads along Buru-un R. De Mesa
Bdry Road, K1534+027 – K1534+090, Construction  No negative findings
K1534+456 – K1534+480, Iligan City
 Republic of the Philippines
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
LANAO DEL NORTE 2nd
DISTRICT ENGINEERING OFFICE
REGIONAL OFFICE X
Seminary Drive, Del Carmen, Iligan City

 Water seepage were noted at

21KF0023 Road Concreting, Brgy. Tambacan, Iligan Asmac Builders BL-5 at the center joint of the
City pavement

Construction of Multi-Purpose Bldg. Acelo

20KF0085 Badelles Sr. Memorial School S & J Builders  No negative findings

DPWH INSPECTORATE TEAM

ROEL A. LLAUDER MARK ANTHONY C. BADELLES

Engineer III Engineer III
Chief, Planning and Design Section Chief, Quality Assurance Section

EFREN A. TULOD MARIA LIZA E. POMICPIC

Engineer III Engineer III
Chief, Maintenance Section Chief, Construction Section

SAIDALE M. MITMUG, MPA, ASEAN Eng.

OIC-Assistance District Engineer
Chairman, Inspectorate Team