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Amparo Joint Inspection Report

The document reports on a joint inspection of a rehabilitation project of a designated evacuation center. It details the project scope of work, descriptions, quality, finances, environmental impacts, and findings. It also provides recommendations from the inspector team.

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29 views3 pages

Amparo Joint Inspection Report

The document reports on a joint inspection of a rehabilitation project of a designated evacuation center. It details the project scope of work, descriptions, quality, finances, environmental impacts, and findings. It also provides recommendations from the inspector team.

Uploaded by

Regie Bero
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CBIM Form B-9 CDD E-27 Form

JOINT INSPECTION REPORT


Name of Sub-project: Rehabilitation of Designated Evacuation Center
Location: Barangay Amparo, Macrohon, Southern Leyte, Region VIII
Total Approved Cost: Revised Cost:
Cost Sharing:
CDD Project/Program: CDD Project/Program:
Community: Community:
Barangay Unit: Barangay Unit:
Municipal/Others: Municipal/Others:

FINDINGS:

I. SUB-PROJECT SCOPE OF WORK

Approved Rem. Estimated


Work Items Orig. Qty Unit Cost % Acc. Qty Actual Cost % %
Cost Qty. Cost

Project Billboard /
1.00 ₱ 4,705.31 ₱ 4,705.31 0.63% 1.00 ₱ 4,705.31 0.63% - ₱ - 0.00%
Signboard

Occupational
Safety and Health 1.00 ₱ 15,303.75 ₱ 15,303.75 2.06% 1.00 ₱ 15,303.75 2.06% - ₱ - 0.00%
Program

Project Marker 1.00 ₱ 6,163.50 ₱ 6,163.50 0.83% - ₱ - 0.00% 1.00 ₱ 6,163.50 0.83%

Structural Steel
626.45 ₱ 330.93 ₱ 207,309.38 27.85% 502.00 ₱ 166,125.48 22.31% 124.45 ₱ 41,183.90 5.53%
(Trusses)

Structural Steel
969.30 ₱ 119.10 ₱ 115,447.50 15.51% 969.30 ₱ 115,447.50 15.51% - ₱ - 0.00%
(Purlins)

Prepainted Metal
Sheets, Rib Type 313.52 ₱ 1,204.56 ₱ 377,653.50 50.73% 291.03 ₱ 350,555.82 47.09% 22.50 ₱ 27,097.68 3.64%
Long Span

PAINTING
122.00 ₱ 146.63 ₱ 17,889.38 2.40% 122.00 ₱ 17,889.38 2.40% - ₱ - 0.00%
WORKS (STEEL)

Total ₱ 744,472.31 100.00% ₱ 670,027.23 90.00% ₱ 74,445.08 10.00%

II. PHYSICAL DESCRIPTION

III. PHYSICAL APPEARANCE

IV. PROJECT QUALITY

Required Material Tests Actual Tests Performed

_______________________________
This should be attached to the RFR for Last Tranche
V. FINANCIAL

Releases Disbursed

Funds Balance as of Final Inspection: (if any) _____________________________________

VI. ANY IDENTEFIED ENVIRONMENTAL IMPACT

VII. MITIGATING MEASURES PROVIDED

VIII. FINDINGS/COMMENTS: (Attach cost analysis for remaining works)

IX. RECOMMENDATIONS

INSPECTORATE TEAM:

(Mun. Engineer/LGU Representative) Technical Facilitator

(BDC-TWG - PIT Representative) (Roving Bookkeeper)

(BDC-TWG Chairperson) (Area Coordinator)

Date of Inspection:

Notes & Comments of RCIS:

__________________________________
Inspectorate Team should prepare official communication to the LGU and BDC_TWG on the results of inspection for their appropriate action. This report will serve as an attachment.
_______________________________
Regional Community Infrastructure Specialist

__________________________________
Inspectorate Team should prepare official communication to the LGU and BDC_TWG on the results of inspection for their appropriate action. This report will serve as an attachment.

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