Documente Academic
Documente Profesional
Documente Cultură
submitted
for re-submission
ready to submit
Item
A
Description
Shop Drawings
A.1 WP 3030
External Shopfronts
Steel Canopy
ACP Coping
Submittals No.
Date Due
Status
Remarks
SOL-TRANSMIT-0016586
LWI-TRANSMIT-000359
SOL-TRANSMIT-0016667
21-Aug-14
02-Sep-14
01-Sep-14
Approved
waiting for approval
Approved
to be re-submitted
September 27, 2014
Approved
Status B
issued for approval
to be re-submitted
September 27, 2014
issued for approval
issued for approval
to be submitted September
27, 2014
A= 17
A=2, B=37
A=35
Plant Room
Doghouses
Theater Level 7, 8 & Upper Deck
Additional Works Existing Garage Level 5 Phase 1
SOL-TRANSMIT-0016940
SOL-TRANSMIT-0016853
LWI-TRANSMIT-000413
01-Sep-14
22-Sep-14
26-Sep-14
LWI-TRANSMIT-000410
LWI-TRANSMIT-000407
26-Sep-14
26-Sep-14
A=18, C=5
A=33
A=11, B=5
A=0
issued for approval
B=3 C=11
C=7
IFA=10
IFA=14
External Shopfronts
SOL-TRANSMIT-0016647
23-Aug-14
Internal Shopfronts
ACP Cladding
Performance Louver
Non-Performance Louver
Additional Works Security Canopy
SOL-TRANSMIT-0016645
LWI-TRANSMIT-000355
SOL-TRANSMIT-0016615
SOL-TRANSMIT-0016644
SOL-TRANSMIT-012498
23-Aug-14
29-Aug-14
21-Aug-14
23-Aug-14
22-May-14
AS- BUILT
B.1 WP 3030
External Shopfronts
A=26, B=2
A=43
A=46
A=15
A=22
A=8, IFI=2, B=2
Total A=160, IFI=2, B=4
06-Oct-14
waiting for shopdrawing
approval (submission date
TBA)
Steel Canopy
06-Oct-14
ACP Coping
Plant Room
06-Oct-14
Doghouses
B.2 WP 3060
waiting for shopdrawing
approval (submission date
TBA)
External Shopfronts
06-Oct-14
06-Oct-14
06-Oct-14
06-Oct-14
06-Oct-14
Internal Shopfronts
ACP Cladding
Performance Louver
Non-Performance Louver
Additional Works Security Canopy
C
Calculations
C.1 WP 3030
External Shopfronts
SOL-TRANSMIT-011386
25-Apr-14
Approved
Steel Canopy
SOL-TRANSMIT-016798
19-Sep-14
Status B
ACP Coping
Plant Room
Doghouses
SOL-TRANSMIT-016801
SOL-TRANSMIT-017001
SOL-TRANSMIT-016795
19-Sep-14
27-Sep-14
19-Sep-14
Approved
Approved
Approved
A=116
Item
Description
Theater Level 7, 8 & Upper Deck
Additional Works Existing Garage Level 5 Phase 1
Submittals No.
Date Due
Status
SOL-TRANSMIT-016797
LWI-TRANSMIT-000412
19-Sep-14
26-Sep-14
LWI-TRANSMIT-000411
LWI-TRANSMIT-000408
26-Sep-14
26-Sep-14
Approved
issued for approval
to be submitted September
27, 2014
issued for approval
issued for approval
to be submitted September
27, 2014
Total A=5 B=1 IFA=3
C.2 WP 3060
Performance Louver
SOL-TRANSMIT-011614
External Shopfront
SOL-TRANSMIT-011237
Internal Shopfronts
SOL-TRANSMIT-011238
SOL-TRANSMIT-016796
ACP Steel Framing with Performance Louver
SOL-TRANSMIT-016785
Non-Performance Louver
Structural Calculations for Temporary Lifting Boom???
Materials
D.1 WP 3030
3030_PJW_MT0001 (Threaded Rod & Injection Motar)
Fischer
LWI-TRANSMIT-000399
3030_PJW_MT0002 (Sealant DC 791)
LWI-TRANSMIT-000401
3030_PJW_MT0003 (Dayang Aluminum)
LWI-TRANSMIT-000400
3030_PJW_MT0004 (Backer Rod)
SOL-TRANSMIT-016731
3030_PJW_MT0005 (EPDM Gasket)
LWI-TRANSMIT-000398
3030_PJW_MT0006 C/S Louver (Double Bank)
30-Apr-14
23-Apr-14
15-May-14
19-Sep-14
18-Sep-14
Remarks
Approved
Approved
Approved
Approved
Approved
Total A=5
Approved
17-Sep-14
23-Sep-14
17-Sep-14
17-Sep-14
17-Sep-14
Status B
Status B
Status B
Appoved
Status B
Status B
Status B
SOL-TRANSMIT-016985
SOL-TRANSMIT-016850
26-Sep-14
22-Sep-14
Approved
Appoved
SOL-TRANSMIT-016986
26-Sep-14
Approved
SOL-TRANSMIT-014373
03-Jul-14
Appoved
SOL-TRANSMIT-011255
23-Apr-14
Appoved
SOL-TRANSMIT-012486
22-May-14
Appoved
SOL-TRANSMIT-016850
22-Sep-14
Appoved
SOL-TRANSMIT-014373
03-Jul-14
Appoved
SOL-TRANSMIT-016743
17-Sep-14
Appoved
SOL-TRANSMIT-016850
22-Sep-14
Appoved
SOL-TRANSMIT-016740
17-Sep-14
Approved
SOL-TRANSMIT-015617
09-Aug-14
Approved
Total A=14 B=4
D.2 WP 3060
Approved
17-Sep-14
23-Sep-14
17-Sep-14
22-Sep-14
17-Sep-14
14-Mar-14
Status B
Status B
Status B
Appoved
Appoved
Approved
SOL-TRANSMIT-010554
3-Apr-14
Approved
LWI-TRANSMIT-000391
12-Sep-14
Status B
LWI-TRANSMIT-000368
03-Sep-14
Approved
SOL-TRANSMIT-016799
19-Sep-14
Approved
SOL-TRANSMIT-011236
23-Apr-14
Approved
SOL-TRANSMIT-011315
24-Apr-14
Approved
SOL-TRANSMIT-016748
17-Sep-14
Approved
SOL-TRANSMIT-016739
SOL-TRANSMIT-011309
SOL-TRANSMIT-012102
17-Sep-14
28-Apr-14
13-May-14
Approved
Approved
Approved
SOL-TRANSMIT-016736
17-Sep-14
Approved
SOL-TRANSMIT-016998
27-Sep-14
Approved
SOL-TRANSMIT-014206
30-Jun-14
Approved
SOL-TRANSMIT-014167
30-Jun-14
Approved
LWI-TRANSMIT-000396
17-Sep-14
Status B
LWI-TRANSMIT-000408
26-Sep-14
Status B
Total A=17 B=6
Warranty
Item
Description
Submittals No.
E.1 WP 3030
Glass, Aluminum & Cladding
C/S Louver
E.2 WP 3060
Glass, Aluminum & Cladding
C/S Louver
O&M
Date Due
Status
11-Sep-14
11-Sep-14
Remarks
Draft for review
Draft for review
same draft for 3030
same draft for 3030
F.1 WP 3030
09-Sep-14
to be re-submitted October 2,
2014
F.2 WP 3060
25-Sep-14
NCR Inspections
G.1 WP 3030
NCR_SOL_3030_PJW_001
NCR_SOL_3030_PJW_002
NCR_SOL_3030_PJW_003
NCR_SOL_3030_PJW_004
NCR_SOL_3030_PJW_005
LWI-TRANSMIT-000403
LWI-TRANSMIT-000404
SOL-TRANSMIT-016348
LWI-TRANSMIT-000405
SOL-TRANSMIT-016350
25-Sep-14
25-Sep-14
04-Sep-14
25-Sep-14
04-Sep-14
Open
Open
Closed
Open
Closed
Closed=2, Open=3
G.2 WP 3060
NCR_SOL_3060_GRG_001
NCR_SOL_3060_GRG_002
NCR_SOL_3060_GRG_003
Open= 3
H
CMI
H.1 WP 3030
SOL_CMI_0200_3030_0001
SOL_CMI_0211_3030_0002
SOL_CMI_0634_3030_0003
LWI-LETTER-000032
20-Sep-14
LWI-LETTER-000015
10-Sep-14
SOL_CMI_0772_3030_0004
LWI-LETTER-000017
10-Sep-14
SOL_CMI_0907_3030_0005
SOL_CMI_0908_3030_0006
LWI-LETTER-000035
23-Sep-14
submitted
submitted
Reconciled cost Php 80,000.00
cannot provide physical
sample of this hardware. This
will be purchased if materials is
approved.
SOL_CMI_0960_3030_0007
LWI-LETTER-000020
10-Sep-14
SOL_CMI_0970_3030_0008
SOL_CMI_0971_3030_0009
SOL_CMI_0977_3030_0010
LWI-LETTER-000027
LWI-LETTER-000021
LWI-LETTER-000022
10-Sep-14
10-Sep-14
10-Sep-14
SOL_CMI_0978_3030_0011
LWI-LETTER-000023
10-Sep-14
SOL_CMI_1019_3030_0012
SOL_CMI_1020_3030_0013
SOL_CMI_1021_3030_0014
LWI-LETTER-000033
LWI-LETTER-000034
20-Sep-14
20-Sep-14
submitted
submitted
LWI-LETTER-000016
10-Sep-14
reconciled
LWI-LETTER-000019
LWI-LETTER-000024
10-Sep-14
10-Sep-14
reconciled
reconciled
LWI-LETTER-000025
10-Sep-14
SOL_CMI_0980_3060_0010
LWI-LETTER-000029
11-Sep-14
SOL_CMI_0982_3060_0011
SOL_CMI_1038_3060_0012
LWI-LETTER-000026
LWI-LETTER-000036
10-Sep-14
23-Sep-14
H.2 WP 3060
SOL_CMI_0390_3060_0001
SOL_CMI_0426_3060_0002
SOL_CMI_0458_3060_0003
SOL_CMI_0459_3060_0004
SOL_CMI_0470_3060_0005
SOL_CMI_0616_3060_0006
SOL_CMI_0620_3060_0007
submitted
submitted
reconciled
Additional attachment to be
provided to LSPI
SOL_CMI_0644_3060_0008
SOL_CMI_0935_3060_0009
13-Sep-14
I.2 WP 3060
All System Shop Drawing
13-Sep-14
reconciled
Cost submitted as per BOQ