Annex D - DED Completeness Report (Riverwall) 01112022

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Annex D

PROJECTS MINIMUM DESIGN CRITERIA FOR


DETAILED DRAWINGS AND PROGRAM of WORKS
(COMPLETENESS REPORT)

Province/Municipal ity : Municipality of Braulio E. Dujali, Province of Davao Del Norte


Project Name : Construction and Rehabilitation of Riverwall along Mag Creek, Braulio E. Dujali, Davao del Norte

Location : Braulio E. Dujali, Davao del Norte


Date : January 11, 2022

Completeness of Drawing Details


DPWH Design Guidelines and Standards Vol. IV - All Detailed Engineering and related plans that include
geological/geotechnical investigation (if needed) and Topographic Plan and ground survey (at least 5.0m both sides)
should be submitted completely.
Please check the box if the drawing/detail is provided.
Part A – General Part B – Riverwall

Part A Isometric View, Top View, Upstream and Downstream


Cover Sheet Bar Bending Diagram
Table of Contents Plan and Profile
General Notes Cross Section Diagram
Design Criteria Section Details
Abbreviations, Symbols, and Legends
Vicinity Map Part C - Miscellaneous
Location Map Warning signs and Safety devices
Materials Source Map
Summary of Quantities
Part D - Computations
POW, ABC, and DUPA
S-curve/Bar Chart, PERT-CPM, Construction Schedule
Others, pls. specify
Annex D

Pre-emptive comment:
(a) The revised calculations shall include a response sheet/email outlining the revision for each comment. Non-conforming
submissions will be rejected without review.

(b) Comments made on one item may be applicable to other items. The implementing unit is responsible in correcting all
conditions where a comment applies.
Design Minimum Standard Checking Reference 1ST Review 2nd Review
Parameter
(Sept. 22, 2021)

Right of way 15.0 m Minimum – Provincial


Roads Existing and Proposed Alignment should be
presented in the Straight-Line Diagram and in Not provided. Provide Docs showing
10.0 m Minimum – Municipal & Plan. right of way. If under
Brgy. Roads process, present
(Certification approved by LCE attached with resolution or any proof
Permits and Certificates from DENR for showing actions on the
ECC/CnC, Agreement with Electric ROW.
Cooperative for the relocation of electric
utilities, Deed of Donation, Deed of Sale, Writ
of Execution for ROW, Minutes of Public
Hearing and attendance sheet for person with
affected properties/structures)

Slope Should be provided on areas Cross section per station, Straight-Line


protection with: Diagram and Plans
Determine the type of Complied
Quantity of Cut Slope protection and
- High risk of soil slope Schedule
& Fill Provide accurate Quantity
failure (Should be provided with details) Calculations for volume of
Cut & Fill on the designed
- high water table Riverwall length.
- Many records of slope Details of Slope Protection Structures
Failure 1. Embankment Slope – use
Stone Masonry Structure
2. Cut Slope – use Riprap or
Stone Masonry Structure
Annex D

Types:
- Slope Drainage Works
- Sodding
- Retaining Wall
- Crib wall
- Mechanically Stabilized
Earth Wall
- Gabions
-Stone Masonry
-Grouted Riprap
- Coco Net
- Shotcrete
(refer to DPWH Design
Guidelines and Standards, Vol.
IV)

Aggregate California Bearing Ratio Test Cross section per station


Subbase Result (thickness determination)
Provide necessary details. Not Yet Provided
Course
Refer to DPWH Design
thickness Submit California Bearing Ratio test
Guidelines and Standards, Vol. IV
result if proposed thickness of subbase is
Refer to Guidebook for Road more than the minimum
Construction and Maintenance
Manual

Connection Refer to DPWH DO 100 s2020 Plans and Section Details Based on design Complied
and Section standards.
Details
Annex D

Warning signs (Refer to DPWH Highway Safety Plan and Profile


and safety Manual)
Schedule Reflect on Plan & Profile For Compliance
devices and provide schedule.
● DPWH DO. 10 s2011
● DPWH Bluebook s2013 (Should be located on critical areas i.e.,
● DPWH DO 143 s2017 – School zone, pedestrian areas, curves)
Revised Standard Pay (Place of Structure should be 1.0m from the
Item
edge of the pavement in a critical section)

Derivation for ● DPWH Department Order No. POW, ABC and DUPA *Remove OCM on the
Approved 197 s2016 (Revised item Provision of
Guidelines in the Preparation ● Labor Cost should be based on Furnitures/Fixtures,
Budget for the
of Approved Budget for the DOLE Regional Wage Board Equipment & Appliances
Contract
Contract) (construction industry) for the Field Office for the
(ABC) ● Equipment Rental rates should be
● DPWH DO No. 143 s2017 Engineer based on DO
● (Revised Standardization Pay based on latest ACEL Rates s2014 197 s2016.
Item List for Infrastructure *Remove Eng'g &
Projects) Administrative Overhead
For Compliance
on POW since it
duplicates with the OCM
item. Revised Programmed
Items based on new
*Check & review Project submission of DED and
Title, Location and other ensure pricing is in
details on POW. accordance to
Construction Materials
*Ensure to completely fill-
Price Data (CMPD) of
up the necessary data
DPWH or certified true
such as source of fund,
prevailing market price.
Mode of implementation &
others on POW.

*Reflect the percentage


use for OCM, Contractor’s
Profit and VAT on POW.

*Check & Review


unnecessary materials,
labor and equipment on
Annex D

Removal of Structures
and Obstruction item.

*Unacceptable item Part


A – Facilities for the
Engineer includes A1.1
(1, 11 & 16) since this
should be a temporary
facility only not a
permanent type of
structure otherwise
provide any form of
justification to support the
derivation.

Detailed Unit ● DPWH Department Order No. POW, Quantity Take Off, Equipment *Provide lavatory for
Price Analysis 197 s2016 (Revised Capacity, Workforce output per Type of personnel’s handwashing
(DUPA) Guidelines in the Preparation Works station as per DO 30
of Approved Budget for the s.2021 on Occupational
Contract) Equipment Time and Motion Computation Safety & Health item.
For Compliance
*Nonconformance of pay
item to DO 143 s2017 for
Reinforcing Steel and
Structural Concrete since
this should be based on
Volume III.

*Review items onTraffic


Management that are not
necessary.

Derivation of ● DPWH Department Order No. POW Acceptable but provide


Construction 44 s2012 (Standardization of PERT-CPM, S-Curve, and
(Predetermined Unworkable Days, Bar Chart. S-Curve Needed
Duration Construction Duration of
DPWH Projects) Sundays, and Holidays)
PERT-CPM, S-Curve, and Bar Chart
Annex D

Pay Item: B.9 ● DPWH Department Order No. POW, the amount of Mob. /Demob. shall
– 197 s2016 (Revised not exceed 1% of the total direct cost of civil
Ok.
Mobilization/D Guidelines in the Preparation works of the project.
emobilization of Approved Budget for the
Contract) Derivation of B.9 should be based on the
● ACEL rates s2014 time and motion computation of equipment
requirements to transport heavy equipment
needs of the project.

Basic Refer to DPWH DO 143 s2017 – POW, ABC, and DUPA Ok.
Construction Revised Standard Pay Item
Requirements:
a. Facilities
for the
Enginee
r
b. Constru
ction
Survey
and
Staking
c. Occupati
onal
Safety
and
Health
Program
d. Traffic
Manage
ment
e. Mobilizat
ion and
Demobili
zation
f. Project
Billboard
Annex D

****Kindly check & review project title used in DED, POW, and DUPA based on NADAI as well as the correct data on the sheet content
per page.

Note: Reviewed as of January 11, 2022.

Checked and Reviewed:

VICENTE C. BUENAFLOR
Technical Engineer - III
DILG-Davao del Norte

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