North-South Commuter Railway Extension Project

CP N-05 : Building and Civil Engineering Work for Depot Building Including Related
Infrastructure and Track Work Ballast
(Contract No : NSCREX-03-N05)

WORK INSPECTION REQUEST (WIR)

WIR NO. NSCR-PSC-N05-MABDPT-WIR-QA-000355 DATE OF REQUEST: 17-Jul-21

We request your attendance to inspect the following works : Earthworks

1. TYPE : Buildings Roads Infrastructure Others

2. INSPECTION TIME : 02:00P.M DATE : 17-Jul-21

Zone Road Stations/Nodes

3. LOCATION :
Depot / Zone 2 North Side Sta. 0+480B to 0+520C & 0+520A to 0+537C

4. INSPECTION First Second Third

5. DESCRIPTION OF WORKS : FILL PLACEMENT, COMPACTION & FDT OF FIRST & SECOND LAYER FOR THE EMBANKMENT
Using Common Embankment Soil as per Attached Survey Report and Key Plan
BILL OF QUANTITIES No. 2 EARTHWORKS - Item No.103(1)b - Embankment (Using Common Excavation Soil)

REF. DRAWINGS/DOCUMENT NO. REV. REMARKS

MCRP-DWG-DEP-RD-1901 Rev.30

NSCR-PSC-N05-MABDPT-MST-CN-000009 Rev. C

NSCR-PSC-N05-CRKDPT-PLN-QA-100002 Rev. B

6. The works involve the following trades (Tick more than one if required) :
Surveying Architectural Civil Electrical Mechanical Others

CONSTRUCTION QUALITY ENGINEER

SIGNATURE

NAME Bosong Kim / Youngsuk Kong Laureano Tinio / Michael Magat

POSITION Construction Manager / Section Leader Quality Assurance Manager / QC Manager

DATE 17-Jul-21 17-Jul-21

7. COMMENTS :

Inspection Status : NONO (Approved) NONOC-C (Approved with Comments) NONOC-B (Resubmission) NOR (Rejected) Cancelled

CONSTRUCTION QUALITY ENGINEER

SIGNATURE

NAME

POSITION

DATE

8. COMMENTS HAVE BEEN CLEARED:

(ARE/RE/SRE)

Name:

Signature: Date:

Approval shall not relieve the Contractor of his liabilities under the Contract or constitute authorization of any changes to the Contract Documents

FORM NO. CPN05-POSCO-QA-001 INSPECTION REQUEST FORM (IRF) REV. NO. 4 27-APR-21
 North-South Commuter Railway Extension Project
CP N-05 : Building and Civil Engineering Work for Depot Building Including Related
Infrastructure and Track Work Ballast
(Contract No : NSCREX-03-N05)

INSPECTION REPORT
EARTH WORKS CHECKLIST
LOCATION: DEPOT REPORT NO: DATE:

LINE OR STRUCTURE: DOCUMENT REF & REV NO: IR REF. NO:

ITP No:
POSCO E&C
DESCRIPTION ENGINEER REMARKS
CONST. QC
1. SURVEY WORKS
Survey establishment and references HP WP RI Survey to sign
Survey setting-out HP WP RI Survey to sign
2. ACTIVITY
Check the excavation as per drawings and limits HP HP WP
Check excavation of Archaeological soil will be
undertaken by hand (if required)
WP WP RI
Checked removal of foreign material prior to backfilling
/ free from shall contain no muck, peat, sod, roots or
other deleterious matter. Rocks, broken concrete or
HP WP RI
other solid

Visual inspection of Material deliveries in each truck

ensuring compliance with the approved materials /
Materials shall be stored in such a way as to ensure HP WP RI
preservation of the specified quality and fitness for the
Works

Survey pin/marking ensuring thickness of each layer HP WP RI

Ensure Pre-watering or drying are performed when

required to achieve enough moisture content / The
water shall be controlled so that the excavated material HP WP RI
will contain the proper moisture to permit compaction
to the specified density

Placing and compaction Not Exceeding 200mm thk. for

embankment and around the structure not exceeding HP WP RI
150mm thk. In each layer

Ensure rolling pattern of not less than 5 passes has

been achieved for the large area and Mechanical
tampers until density of not less than 95% mass HP WP RI
percent of the maximum dry density has been
achieved

Uniform density of not less than 95 mass percent of

the maximum dry density determined by AASHTO T 99
Method C, Make density tests of compacted material in
HP HP HP
accordance with TS
3. FINAL ACCEPTANCE
Final inspection of earthwork HP HP HP

OTHER REMARKS:

INITIALS REFERENCE BOX : (WRITE DOWN YOUR INITIALS AS SIGNED ABOVE AND NAME)

SIGNATURE

NAME

POSITION

DATE:

CONSTRUCTION QC
ENGINEER
POSCO E&C

LEGEND:

HP : HOLD POINT WP : WITNESS POINT RI : RANDOM INSPECTION NA : NOT APPLICABLE

FORM NO. CPN05-POSCO-QA-003 EARTHWORKS CHECKLIST 3/26/2021

 THE MALOLOS TO CLARK RAILWAY PROJECT Package CP – N-01 to N-05
Contract No.: NSCR EX 04
SURVEY REPORT
REPORT NUMBER: DATE OF SURVEY: July 17, 2021 IR NUMBER: DISCIPLINE PAGE
DESCRIPTION: Embankment at North Side (FDT) REF. DRAWING No.
LOCATION: CONTRACTOR: CONSULTANT:

Design Coordinates Elevation Before Actual Coordinates Deviation (mm)

Design Elevation
Station Fill Placement Actual Elev. Remarks
(2nd Layer)
NORTHINGS EASTINGS (1st Layer) NORTHINGS EASTINGS NORTHINGS EASTINGS ELEV.

FDT 01
0+480B 1683610.820 453294.912 102.032 101.720
0+500B 1683630.097 453289.579 102.032 101.722
0+520B 1683649.375 453284.247 102.032 101.735
0+480C 1683617.755 453318.932 102.032 101.720
0+500C 1683637.032 453313.600 102.032 101.720
0+520C 1683656.310 453308.270 102.032 101.729
Elevation Before
Design Elevation
Fill Placement
(1st Layer)
(NGL)
FDT 02
0+520A 1683642.440 453260.226 102.032 101.729
0+533.5A 1683661.717 453254.894 102.032 102.048
0+520B 1683649.375 453284.247 102.032 101.735
0+540B 1683662.353 453280.691 102.032 101.741
0+520C 1683656.310 453308.267 102.032 101.984
0+537C 1683672.656 453303.560 102.032 102.164

Surveyed by: Noted by: Witnessed by:

Survey Engineer Project In Charge Name of Consultant's Rep.

Signature/Date Signature/Date Signature/Date

 PR
INC
EB
ACC

AL
ESS

AG
TA
ROA

S
DT

AV
OS

ENU
UBS

E
T AT
ION
D 13
ROA

10
ROAD

ROAD 1 ROAD 1

ROAD 2

ROAD 14
ROAD 11
4
ROAD

ROA
ROAD 12

ROA

D7
ROAD 5

6 D
A ROAD 3 D3
ROAD 3
STA 0+520A STA 0+540A

ROA
9
B ROAD 4 STA 0+480B STA 0+500B STA 0+520B STA 0+540B ROAD

1ST LAYER
FDT01

FDT02
ROAD
2ND LAYER4
ROAD 8

C STA 0+480C STA 0+500C STA 0+520C STA 0+540C

E ROAD 12 ROAD 1
D 1
ROA
0-020
0+000
0+020
0+040
0+060
0+080
0+100
0+120
0+140
0+160
0+180
0+200
0+220
0+240
0+260
0+280
0+300
0+320
0+340
0+360
0+380
0+400
0+420
0+440
0+460
0+480
0+500
0+520
0+520

Area for FDT

DATE
VERSIONS DATE DESCRIPTION CONSULTANT MALOLOS - CLARK RAILWAY PROJECT
DEPARTMENT OF TRANSPORTATION TITLE JDT SMEC (MCRP) SCALE
(DOTr)
JICA DESIGN TEAM (JDT)
ORIENTAL CONSULTANTS JAPAN INTERNATIONAL
CONSULTANTS FOR
DESIGNER PACKAGE CP N-05: DETAILED DESIGN SHEET No.
GLOBAL CO., LTD.
TRANSPORTATION CO., LTD.
CHECK
KATAHIRA & ENGINEERS TONICHI ENGINEERING DRG No.
PHILIPPINE NATIONAL RAILWAYS INTERNATIONAL CONSULTANTS INC.
TEAM LEADER
PACIFIC TOKYO METRO CO., LTD DRG S. REV
CONSULTANTS CO., LTD. P. MANAGER