Punchlist

design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Date

03 FEB 2015

Subject

PUNCHLIST

Contractor

(See Responsible)

LEVEL 26 HALLWAY

Area

Location
I.Elevator Lobby

Floor

Items of work

1. Cleaning
2. Cleaning
3. Application
4. Installation

Wall

5. Cleaning
6. Painting
7. Application
8. Cleaning
9. Cleaning
10. Cleaning
11. Installation

DCI-PUN rev. 02

Remarks

Clean tiles
Remove paint stain on tiles
Improve grout application
Unfinished aluminum base
guard termination
Remove paint stain on
laminated wall, steel groove
Retouch wall paint
Improve sealant application
on window
Remove paint stain on
window panel and window
frame
Remove sealant stain on
window panel
Clean tubular
Rectify inverted beam edge

Required
date of
completion
and
rectification
FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,

2015
2015
2015
2015

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

Responsibl
e
Contractor

Joint Inspected and

Accepted by:
DCI/FAI/C+A/
Proexcel/CRC

TRASS
TRASS
EEI
TRASS
TRASS
TRASS
AP

FEB. 11, 2015

TRASS
FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015

AP
AP
TRASS

Page 1 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Items of work
12. Cleaning
13. Installation
14. Installation
15. Cleaning
16. Cleaning
17. Cleaning
18. Painting
19. Installation
20. Installation
21. Cleaning
22. Cleaning
23. Installation
24. Installation

Ceiling

25. Cleaning
26. Cleaning
27. Installation
28. Painting
29. Painting
30. Installation

DCI-PUN rev. 02

Remarks
Clean inverted beam
No cover on floor polish
outlet
Rectify cladding edge
Clean stainless steel
Clean level signage
Remove newspaper and tape
on elevator door
Peeling of paint on wall
Unaligned elevator button
Rectify gap between
laminated wall and stainless
steel
Remove tape on corner
guard
Clean fire alarm annunciator
Provide cover on switch and
chime
Provide pipe chase cover and
lockset
Remove paint stain on
sprinkler and lighting fixture
Remove sprinkler cover
Rectify cove edge
Retouch ceiling paint
Retouch paint around smoke
detector
Rectify shadow line

Required
date of
completion
and
rectification
FEB. 11, 2015
FEB. 11, 2015
FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,

Responsibl
e
Contractor
TBI
TRASS
TRASS
TRASS
TRASS

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

TRASS
IEEI
TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

FEB. 11, 2015

TBI

FEB. 11, 2015

FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,

DCI/FAI/C+A/
Proexcel/CRC

TRASS

2015
2015
2015
2015

FEB. 11, 2015

Joint Inspected and

Accepted by:

TBI
TRASS
TRASS

2015
2015
2015
2015

TRASS
TRASS
TRASS

FEB. 11, 2015

TRASS

TRASS

Page 2 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

II.Exit 1

Floor

Items of work
31. Cleaning

Clean ceiling

32. Cleaning

Clean tiles
Remove stains and tape on
tiles
Retouch base paint ( not
complying to specs)
Remove tape on wall, fire
alarm
Clean tape marks on pipe
chase jamb
4 pipe chase cover not
installed
Remove paint stain on
telephone jack, fire alarm,
and fire alarm button
Retouch paint around fire
alarm and fire alarm button
Retouch wall paint
Remove dirt stains on wall
Provide doorbell cover
Clean unit signage
Clean exit signage
Retouch paint around
emergency light
Awning window hard to close
Rectify door seal
No stair signage

33. Cleaning

Wall

34. Painting
35. Cleaning
36. Cleaning
37. Installation
38. Cleaning
39. Painting
40. Painting
41. Cleaning
42. Installation
43. Cleaning
44. Cleaning
45. Painting
46. Installation
47. Installation
48. Installation

DCI-PUN rev. 02

Remarks

Required
date of
completion
and
rectification
FEB. 11, 2015

Responsibl
e
Contractor

DCI/FAI/C+A/
Proexcel/CRC

TRASS

FEB. 11, 2015

FEB. 11, 2015

TRASS
TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB.
FEB.
FEB.
FEB.
FEB.
FEB.

2015
2015
2015
2015
2015
2015

TRASS
TRASS
TBI
TRASS
TBI

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

AP
TRASS
M&G

11,
11,
11,
11,
11,
11,

Joint Inspected and

Accepted by:

TRASS

Page 3 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Items of work
49. Installation
50. Cleaning
51. Cleaning
52. Cleaning
53. Cleaning
54. Cleaning
55. Cleaning

Ceiling

56. Installation
57. Installation
58. Cleaning
59. Installation
60. Painting
61. Cleaning

III.Exit 2

Floor

62. Cleaning
63. Application

DCI-PUN rev. 02

Remarks
Rectify wall edges along
window and fire exit door
Clean window frame and
window panel
Remove paint stain on
window frame and window
panel
Clean door lockset, door
panel, and door window
frame
Remove paint stain on panic
bar
Remove tape on panic bar,
door hinge
Remove paint stain and tape
on door handle
Rectify gap on manhole
Rectify shadow line
Clean all escutcheon
Rectify gap on lighting
fixtures
Retouch ceiling paint
Remove cover and clip on
sprinkler
Clean floor tiles
Improve grout application

Required
date of
completion
and
rectification
FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015

Responsibl
e
Contractor

Joint Inspected and

Accepted by:
DCI/FAI/C+A/
Proexcel/CRC

TRASS
AP
AP

FEB. 11, 2015

TRASS
FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

FEB.
FEB.
FEB.
FEB.

2015
2015
2015
2015

TRASS
TRASS
PPDC

FEB. 11, 2015

FEB. 11, 2015

TRASS

FEB. 11, 2015

FEB. 11, 2015

TRASS

11,
11,
11,
11,

TBI
PPDC

EEI

Page 4 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Wall

Items of work
64. Painting
65. Painting
66. Cleaning
67. Installation
68. Installation
69. Installation
70. Cleaning
71. Painting
72. Cleaning
73. Installation
74. Cleaning
75. Installation
76. Cleaning
77. Cleaning
78. Painting

DCI-PUN rev. 02

Remarks
Retouch base paint and not
complying to specs
Retouch wall paint
Remove dirt stain on wall
Rectify wall edges
(3) Unfinished doorbell
termination
Provide (3) doorbell cover
Clean unit signage
Retouch paint around fire
alarm, fire alarm, and
telephone jack
Remove paint stain on fire
alarm and fire alarm button
(3) pipe chase cover not
installed
Remove paint stain on pipe
chase jambs
Rectify door seal
Clean lockset, panic bar,
door window, door panel,
door hinge, and door handle
Remove tape on door
window frame, panic bar,
door hinge and door handle
Retouch paint around
emergency light

Required
date of
completion
and
rectification
FEB. 11, 2015
FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,

Responsibl
e
Contractor

TRASS
TRASS
TRASS

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

TBI
TRASS

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015

DCI/FAI/C+A/
Proexcel/CRC

TRASS

2015
2015
2015
2015

FEB. 11, 2015

Joint Inspected and

Accepted by:

TBI

TRASS
TRASS
TRASS
TRASS
TRASS
TRASS

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

Page 5 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Items of work
79. Cleaning
80. Cleaning

Ceiling

81. Installation
82. Installation
83. Cleaning
84. Cleaning
85. Painting
86. Installation

IV.EE Room

Floor

Wall

Remove paint stain on

window frame
Clean window panel and
window frame
Rectify shadow line
Unfinished light fixture
termination
Clean all escutcheon
Remove cover on all
escutcheon
Retouch ceiling paint
Rectify hole on ceiling

87. Installation
88. Cleaning
89. Cleaning

Improve floor finish

Remove paint stain

90. Installation
91. Installation

Improve zucalllo finish

Incomplete bushing
Cover not installed on panel
board
Remove stains on wall
No cover on pull box
Provide exhaust cover
Provide cover on 4x4 pull box
Clean and remove paint satin
on angle bars

92. Installation
93. Cleaning
94. Installation
95. Installation
96. Installation
97. Cleaning

DCI-PUN rev. 02

Remarks

Clean floor

Required
date of
completion
and
rectification
FEB. 11, 2015
FEB. 11, 2015

Responsibl
e
Contractor

AP
TRASS

FEB. 11, 2015

FEB. 11, 2015

PPDC

FEB. 11, 2015

FEB. 11, 2015

TRASS
TRASS

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

TBI
TBI
TBI

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

TBI
TBI

FEB.
FEB.
FEB.
FEB.
FEB.

TBI
TBI
TBI
TBI

2015
2015
2015
2015
2015

DCI/FAI/C+A/
Proexcel/CRC

AP

FEB. 11, 2015

FEB. 11, 2015

11,
11,
11,
11,
11,

Joint Inspected and

Accepted by:

TBI
PPDC

TBI

TBI

Page 6 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Ceiling

V.Refuse Room

Floor

Items of work

Wall

Contractor

100. Installation

Improve wall penetration

101. Painting

Improve wall paint

Improve cover installation on
pull box

FEB. 11, 2015

FEB. 11, 2015

TBI
TBI

103. Cleaning

Remove stains on ceiling

FEB. 11, 2015

TBI

104. Application

No sealant on ceiling
penetration

FEB. 11, 2015

TBI

105. Installation

Exposed pipe

FEB. 11, 2015

TBI

106. Installation

Improve installation of smoke

detector

FEB. 11, 2015

TBI

107. Installation

Rectify cladding

FEB. 11, 2015

TBI

108. Cleaning
109. Cleaning
110. Application

Clean tiles
Remove paint stain on tiles
Improve grout application
Unfinished floor drain
installation
Improve paint on door jamb
Remove paint stain on
signage
Remove tape on door hinge

FEB.
FEB.
FEB.
FEB.

102. Installation

112. Painting

114. Cleaning

11,
11,
11,
11,

Joint Inspected and

Accepted by:
DCI/FAI/C+A/
Proexcel/CRC

TBI
TBI
TBI

Rectify door jamb

6 missing screw on pull box

113. Cleaning

DCI-PUN rev. 02

Responsibl
e

98. Installation
99. Installation

111. Installation

Remarks

Required
date of
completion
and
rectification
FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015

2015
2015
2015
2015

TRASS
TRASS
EEI

FEB. 11, 2015

FEB. 11, 2015

TRASS

FEB. 11, 2015

TRASS

PPDC

TRASS

Page 7 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Location

Items of work
115. Cleaning
116.
117.
118.
119.
120.
121.
122.
123.

Ceiling

VI.Service Lobby

Floor

Wall

Painting
Installation
Installation
Installation
Installation
Installation
Application
Installation

124. Cleaning
125.
126.
127.
128.

Painting
Painting
Installation
Installation

129.
130.
131.
132.
133.

Cleaning
Cleaning
Application
Cleaning
Painting

134. Cleaning
Location

DCI-PUN rev. 02

Items of work

Remarks
Remove paint stain on door
hinge and door handle
Rectify door panel paint
Rectify gap on lockset
Unfinished zuccalo
Rectify gap around pipe
Rectify gap around exhaust
Uneven tiles
Improve grout application
Improve wall plastering
Remove paint stain on
lighting fixture
Uneven ceiling paint
No paint on cover plate
Rectify ceiling edge
Rectify gap around pipe
Remove carton and garbage
Remove paint stain on tiles
Improve grout application
Clean tiles
Retouch door jamb paint
Remove paint stain on door
hinge, door window panel,
door panel, door handle
Remarks

Required
date of
completion
and
rectification

Responsibl
e
Contractor

FEB. 11, 2015

TRASS

FEB.
FEB.
FEB.
FEB.
FEB.
FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,
11,
11,
11,
11,
11,

2015
2015
2015
2015
2015
2015
2015
2015
2015

TRASS
TRASS
TRASS
PPDC
SIC
TRASS
EEI
TRASS

FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,

2015
2015
2015
2015

TRASS
TRASS
TRASS
PPDC

FEB.
FEB.
FEB.
FEB.
FEB.
FEB.

11,
11,
11,
11,
11,
11,

2015
2015
2015
2015
2015
2015

TRASS
TRASS
EEI
TRASS
TRASS

Required
date of
completion

Joint Inspected and

Accepted by:
DCI/FAI/C+A/
Proexcel/CRC

TRASS

TRASS
Responsibl
e

Joint Inspected and

Accepted by:

Page 8 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

142. Cleaning

Clean service room and

disposal room signage
Remove lockset cover
Clean elevator button and
elevator annunciator
Retouch paint around
elevator button
Clean level signage
Retouch wall paint
Remove newspaper and tape
on elevator door
Clean elevator door

143.
144.
145.
146.
147.
148.

Rectify elevator door edge

Remove stain on pipes
Rectify gap
Retouch paint on cover plate
Retouch ceiling paint
Rectify cladding edge

135. Cleaning
136. Cleaning
137. Cleaning
138. Painting
139. Cleaning
140. Painting
141. Cleaning

Ceiling

DCI-PUN rev. 02

Installation
Cleaning
Installation
Painting
Painting
Installation

and
rectification
FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015
FEB. 11, 2015

Contractor
TRASS
TRASS
TRASS
TRASS

FEB. 11, 2015

FEB. 11, 2015
FEB. 11, 2015

TRASS
TRASS
TRASS

FEB. 11, 2015

TRASS

FEB.
FEB.
FEB.
FEB.
FEB.
FEB.

TRASS
TRASS
TRASS
TRASS
TRASS
TRASS

11,
11,
11,
11,
11,
11,

2015
2015
2015
2015
2015
2015

DCI/FAI/C+A/
Proexcel/CRC

Page 9 of 10

Punchlist
design coordinates, inc.

LVLS-DCI-PUN-2600

THE LEVELS Phase 1

Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

All defective works (whether the result of poor workmanship, of defective materials, damages through carelessness or of other
causes) found to exist shall be rectified immediately. Work and materials not conforming to the standards shall be replaced or
remedied in an acceptable manner.
All corrective works of any description, removal and replacement of unsatisfactory materials shall be done at the Contractors
expense.
Prepared by: DESIGN COORDINATES, INC.
Construction Project Managers

Concurred by:

FAI

C+A

CRC

BM-PRO EXCEL

__________________
DCI

DCI-PUN rev. 02

Page 10 of 10