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Project: ROBINSONS CYBERSCAPE GAMMA

Location: Topaz/ Ruby Road Ortigas Center, Pasig City


A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(STRUCTURAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

ACTUAL

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

DATE OF

ACTUAL

CODE

INSTALLATION

REMARKS

NO.

PLAN

RCG-DDTKI-SRF-ST-001

24-Jul-15

14-Aug-15 Omnico Consortium (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

11-Sep-15

Approved

RCG-DDTKI-SRF-ST-002

6-Aug-15

14-Aug-15 Concrete Master Inc. (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

11-Sep-15

Approved

RCG-DDTKI-SRF-ST-003

11-Aug-15

14-Aug-15 Exan Builders Inc. (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

11-Sep-15

Approved

RCG-DDTKI-SRF-ST-004

20-Aug-15

24-Aug-15

Material and Finishes Specification,


Page 41 under a.3.1 Rubber
Waterstops

N/A

N/A

N/A

7-Oct-15

Approved

RCG-DDTKI-SRF-ST-005

20-Aug-15

24-Aug-15 Bentofix BFG 5000 (Waterproofing Membrane)

Construction Requirement

N/A

N/A

N/A

7-Oct-15

Approved

RCG-DDTKI-SRF-ST-006

26-Aug-15

27-Aug-15 Concrete Epoxy(Bonding Agent by Doron- EP Bond)

Structural Specification, Section


03300-8 of 20 under 2.2.12 Epoxy
Bonding Compound

N/A

N/A

N/A

7-Oct-15

Approved

RCG-DDTKI-SRF-ST-007

26-Aug-15

27-Aug-15 Curing Compound (RB- Cure)

Structural Specification, Section


03300-15 of 20 under 3.6 Curing
and Protection

N/A

N/A

N/A

7-Oct-15

Approved

RCG-DDTKI-SRF-ST-008

26-Aug-15

27-Aug-15 Polyethylene Sheets, 6mils

Structural Specification , Section


03300-7 of 20 under 2.2.7 Vapor
Barrier

N/A

N/A

N/A

7-Oct-15

Approved

RCG-DDTKI-SRF-ST-009

26-Aug-15

27-Aug-15 Doron Release Agent (Form Oil)

Structural Specification, Section


03300-8 of 20 under 3.1.1 Coating

N/A

N/A

N/A

7-Oct-15

Approved

10

RCG-DDTKI-SRF-ST-010

26-Aug-15

27-Aug-15 Non-Shrink Grout (Doron C-Grout)

Structural Specificatio, Section


03300-6 of 20 under 2.2.4 Nonshrink Grout

N/A

N/A

N/A

7-Oct-15

SY^2 note: kindly provide location &


application on structural members for
further evaluation

11

RCG-DDTKI-SRF-ST-011

26-Aug-15

14-Sep-15 High Performance Concrete Inc. (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

7-Oct-15

Conduct site visit/ inspection and submit


their assestment/ evaluation and
recommendation to RLC for reference.
Consider the BP location & travel time

12

RCG-DDTKI-SRF-ST-012

4-Sep-15

4-Sep-15

Cutting list for Footing (F1, F2, F3, F4 & F5)

For Construction Plan

13

RCG-DDTKI-SRF-ST-013

7-Sep-15

14-Sep-15 10k Concrete Specialist, Inc.

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

14

RCG-DDTKI-SRF-ST-014

7-Sep-15

14-Sep-15 Foundation & Column Setting-out Plan

For Construction Plan

15

RCG-DDTKI-SRF-ST-015

10-Sep-15

14-Sep-15 Colmarub (Hydrophilic Bentonite Strip)

Material and Finishes Specification,


Page 41 under a.3.1 Rubber
Waterstops

Page 1 of 24

PLAN

ACTION

NO.

Quellmax Blackstop (standard bentonite waterstop tape)- 1 pc samplequellmax blackstop

SPECS.

SHOP
DRAWINGS

N/A

N/A

N/A

N/A

7-Oct-15

verify actual conditions, submit final


evaluatio prior to our evaluation. SY^2
note: verify rebar length prior to
fabrication, verify LDH, Hook, Splice
length & splice location, verify quality of
rebars based on required spacing

N/A

N/A

N/A

N/A

Design Mix

7-Oct-15

Approved

N/A

N/A

N/A

N/A

7-Oct-15

SY^2 note: always refer to updated plan,


verify architectural requirements, submit
shop drawings for final approval prior to
installation

N/A

N/A

N/A

7-Oct-15

Indicate product/ performance warranty

ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

NO.

NO.

PLAN

ACTUAL

SPECS.

16

RCG-DDTKI-SRF-ST-016

14-Sep-15

14-Sep-15 Cutting list C1 GL A5-4 & E5-4, C2 GLA5-4 & E3-5, C3 BCD4-5

For Construction Plan

17

RCG-DDTKI-SRF-ST-017

16-Sep-15

17-Sep-15 Pagasa Steel (Rebar Supplier)

18

RCG-DDTKI-SRF-ST-018

17-Sep-15

19

RCG-DDTKI-SRF-ST-019

20

RCG-DDTKI-SRF-ST-020

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTION

DATE OF

ACTUAL

CODE

INSTALLATION

REMARKS

N/A

N/A

N/A

N/A

Structural Specification, Section


03200-5 of 5 under Part 4Sampling and Testing

N/A

N/A

N/A

Company Profile

7-Oct-15

Approved

17-Sep-15 Matest Laboratory Services Inc.

Construction Requirement

N/A

N/A

N/A

N/A

Company Profile

7-Oct-15

Approved s noted- DPWH Accreditation


certificates must be renewed as the
expire

17-Sep-15

26-Oct-15

Supermix Redi Concrete Inc. (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

12-Nov-15

Approved s noted- Adopt SY^2 notes,


need separate trial mix. SAP I

15-Sep-15

21-Oct-15

Summit Sigma Ready Mix Concrete (RMC)

Structural Specification, Section


03300-3 of 20 under 1.3.2
Contractor Mix Design

N/A

N/A

N/A

N/A

Design Mix

7-Nov-15

Approve as noted

N/A

N/A

N/A

N/A

3-Nov-15

Verify elevation of footing based on


updated plan. SY^2 note: verify rebar
length prioir to fabrication. Verify LDH,
hook, splice length & splice location,
verify quality of rebars based on required
spacing. Always refer to updated plan

N/A

N/A

N/A

N/A

MF1 Construction
Methodology
shop drawing

16-Oct-15

Always apply non-shrink grolit for every


construction joint

N/A

N/A

N/A

Construction
Joint
Methodology
Shop Drawing

29-Oct-15

Approve as noted

29-Sep-15 Varrying concrete joint Methodology

N/A

N/A

N/A

Varied Concrete
Streght
Methodology

3-Nov-15

See comments/ attachments

6-Nov-15

6-Nov-15

Varrying concrete joint Methodology

N/A

N/A

N/A

Varied Concrete
Streght
Methodology

3-Dec-15

Implement SY^2 note. SY^2 note:


Provide shear bars at construction joints
of beam/ girder & slab. (Refer to SRCG1-101 for details)

28-Sep-15

30-Sep-15

Cutting List C2 GLE2-4 & A4, C3 GLA3,


& E1'

21

RCG-DDTKI-SRF-ST-021

28-Sep-15

28-Sep-15 Cutting List for footings F-6 and F-7

22

RCG-DDTKI-SRF-ST-022

29-Sep-15

30-Sep-15 MF1 construction Methodology shopdrawing

23

RCG-DDTKI-SRF-ST-023

29-Sep-15

24

RCG-DDTKI-SRF-ST-024

29-Sep-15

24A

RCG-DDTKI-SRF-ST-024A

25

RCG-DDTKI-SRF-ST-025

1-Oct-15

Construction Joint Methodology

C1 GL A4-5 & GL E4-5

Superdceded ( refer to transmittal No. ABBA-DDTKI-75-013)

26

RCG-DDTKI-SRF-ST-026

30-Sep-15

30-Sep-15 Cutting list Mat Foundation

N/A

N/A

N/A

N/A

16-Oct-15

SY^2 note: apply staggered splicing,


using 75mm concrete cover where
concrete is deposited directly against
earth. Verify rebar leght prior to
fabrication. Verify quality of rebars based
on required spacing

26a

RCG-DDTKI-SRF-ST-026a

22-Jan-16

22-Jan-16

Proposed shop drawing/Cutting list- Mat footing adjustment (1/22/16

N/A

N/A

N/A

N/A

27-Feb-16

Comply SY2 notes & Corrections

27

RCG-DDTKI-SRF-ST-027

1-Oct-15

1-Oct-15

Cutting list- Shearwall SW-6 & SW-7 SW-1

N/A

N/A

N/A

N/A

28

RCG-DDTKI-SRF-ST-028

13-Oct-15

13-Oct-15

Cutting list- Retaining wall RW-1/ RWF-1 (DDTKI-RCg-2015-CL-ST-014)

N/A

N/A

N/A

N/A

28-Oct-15

Approved with correction- See comments

29

RCG-DDTKI-SRF-ST-029

13-Oct-15

13-Oct-15

Dongyang- Dumduma Trading mechanical Manufacturer, 1 sample16,20,25,28,32,36 diameter coupler

N/A

N/A

N/A

Company Profile

3-Nov-15

Approve as noted- submit regularly the


test Certificates

30

RCG-DDTKI-SRF-ST-030

13-Oct-15

13-Oct-15

Exan Builders Inc. (RMC) trial mix test result

N/A

N/A

N/A

N/A

3-Nov-15

Approved

31

RCG-DDTKI-SRF-ST-031

15-Oct-15

15-Oct-15

Columns & footing setting out plan (Drawing No. DDTKI-RCG-2015-SDST-002-01

N/A

N/A

N/A

N/A

3-Nov-15

SY^2 Notes: always refere to updated


plan, verify architectural requirements,
submit shopdrawings/ cuttinglist prioir to
installation for our final approval

32

RCG-DDTKI-SRF-ST-032

14-Oct-15

14-Oct-15

Foundation setting out drawings- foundation sections utilities body


plans (STP, Cistern, Fuel Sto, Tanks, Sump pit)

N/A

N/A

N/A

N/A

7-Nov-15

See comments

33

RCG-DDTKI-SRF-ST-033

14-Oct-15

15-Oct-15

Column Cutting List C2 GLA/5, C11 GLB/5, C9 GL C/5 & D/5, C8 GL E/5

N/A

N/A

N/A

N/A

7-Nov-15

Approved as noted

34

RCG-DDTKI-SRF-ST-034

14-Oct-15

14-Oct-15

Concrete Master Inc. (RMC) trial mix test result

N/A

N/A

N/A

N/A

11/315

Approved

Page 2 of 24

ITEM
NO.

SUBMITTAL
NO.

SUBMISSION DATE
PLAN

REFERENCE
DESCRIPTION

ACTUAL

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

35

RCG-DDTKI-SRF-ST-035

20-Oct-15

20-Oct-15

Cutting list-Column C4-GL:A4, GL:E/4 ,(DDTKI-RCG-2015-CL-ST-11)


Resubmit

N/A

N/A

N/A

N/A

07-Nov-15

SY^2 note: for coupler, submit actual test


results for our final approval (tensile, slip,
cycus and fatigue test as per our
specification), verify rebar length pror to
fabrication, verify LDH, Hook, splice
length & splice loctaion, verify quality of
ties based on require spacing, always
refer to updated plan

36

RCG-DDTKI-SRF-ST-036

20-Oct-15

20-Oct-15

Cutting list Retaining Wall RW-1A/ RWF-1A 9DDTKI-RCG-2015-CL-ST-15)

N/A

N/A

N/A

N/A

07-Nov-15

Must implement all sy^2 comments

37

RCG-DDTKI-SRF-ST-037

21-Oct-15

22-Oct-15

Cutting list Shearwall SW-6 & SW-7 (DDTYKI-RCG-2015-SD-CL-ST-13Resubmit)

N/A

N/A

N/A

N/A

07-Nov-15

All SY^2 notes & comments must be


implemented

38

RCG-DDTKI-SRF-ST-038

22-Oct-15

23-Oct-15

Cutting list- STP (DDTKI-RCG-2015-SD-CL-ST-16) Cutting list- Fuel tank


(DDTKI-RCG-2015-SD-CL-ST-17)

39

RCG-DDTKI-SRF-ST-039

23-Oct-15

23-Oct-15

Quality Pre-Cast & Conc. Inc.

40

RCG-DDTKI-SRF-ST-040

23-Oct-15

23-Oct-15

Cutting list RW-1A/RWF-1A: GL: E/3-1 (DDTKI-RCG-2015-SD-CL-ST-18)

41

RCG-DDTKI-SRF-ST-041

26-Oct-15

26-Oct-15

Cutting list- Column C5-GL/E3, C5-GL:E/2, C6-GL:A/3, C4-GL:A/2 (DDTKIRCG-2015-SD-CL-ST-11)

42

RCG-DDTKI-SRF-ST-042

28-Oct-15

29-Oct-15

Anti-termite reticulation system plam & detail(2 pg.), Stedfast Termite


Concentrate (11 pg.), Julant work program certificate of accreditation

43

RCG-DDTKI-SRF-ST-043

28-Oct-15

29-Oct-15

Cutting list- Column C1-GL: A/1', C8-GL:B/', C8-GL:C/1' (DDTKI-RCG2015-SD-CL-ST-19)

Materials and Finishes


Specification, Page 1 under 2.0
Site Works (2.04A- Soil
Poisoning)

N/A

N/A

N/A

N/A

25-Nov-15

SY^2 note: apply staggered splicing,


verify required compressive strength for
each structural members as per plan.,
verify rebar length prior to fabrication.,
verify LDH, Hook, Splice length & splice
location., verify quality of rebars based on
required spacing., verify slab thickness

N/A

N/A

N/A

Company Profile

12-Nov-15

See SY^2 notes. Need separate approval


for trial mix

N/A

N/A

N/A

N/A

12-Nov-15

Implement SY^2 notes more particularl


shear bars

N/A

N/A

N/A

N/A

25-Nov-15

SY^2 note: verify rebar length prior to


fabrication, verify LDH, hook, splice
length & splice location, verify quality of
ties based on required spacing, for
mechanical coupler, submit actual test
result prior to our final approval. (tensile,
slip, cyclic & fatigue test as per our
specification)

N/A

N/A

N/A

12-Nov-15

with 3 years service warranty as per


attachment

N/A

N/A

N/A

N/A

23-Nov-15

implement all notes, particularly note.


Comply SY^2 notes & requirements

44

RCG-DDTKI-SRF-ST-044

29-Oct-15

29-Oct-15

Cutting list- Column C10-GL:D/1', C3-GL: E/1' (DDTKI-RCG-2015-SD-CLST-11) Resubmit

N/A

N/A

N/A

N/A

25-Nov-15

SY^2 note: verify rebar length prior to


fabrication, verify LDH, hook, splice
length & splice location, verify quality of
ties based on required spacing, for
mechanical coupler, submit actual test
result prior to our final approval. (tensile,
slip, cyclic & fatigue test as per our
specification)

45

RCG-DDTKI-SRF-ST-045

30-Oct-15

2-Nov-15

Cutting list- Retaining wll RW-1/RWF-1 (DDTKI-RCG-2015-SD-CL-ST-15)


Resubmit due to change in elevation

N/A

N/A

N/A

N/A

5-Dec-15

approved w/ correction, see comments &


attachments- comply SY^2 notes/
Comments

46

RCG-DDTKI-SRF-ST-046

2-Nov-15

2-Nov-15

Cutting list- Retaining wall RW-1A/RWF-1A GL:1'/F-G (DDTKI-RCG-2015SD-CL-ST-20)

N/A

N/A

N/A

N/A

25-Nov-15

Implement SY^2 ntations

47

RCG-DDTKI-SRF-ST-047

3-Nov-15

3-Nov-15

Cutting list- shearwall SW1 (DDTKI-RCG-2015-SD-CL-ST-13) ( resubmit),


Cutting list SW-4, SW-3, SW-2, SW-8, SW-5)

N/A

N/A

N/A

N/A

23-Nov-15

Revise & resubmit as per SY2 notes

48

RCG-DDTKI-SRF-ST-048

4-Nov-15

5-Nov-15

Basement 1-4 body plans floor framing setting-out plan depression/


Finishes layout (DDTKI-RCG-2015-SD-ST-003-00)

N/A

N/A

N/A

N/A

3-Dec-15

ABBA: Parking & driveway (FF-6), without


tiles shall be straight to finish concrete.
See attached PTG minutes No. 10,

49

RCG-DDTKI-SRF-ST-049

5-Nov-15

5-Nov-15

Cutting list- retaining wall RW-3 (DDTKI-RCG-ST-CL-2015-22)

N/A

N/A

N/A

N/A

3-Dec-15

comply all sy^2 notes.

50

RCG-DDTKI-SRF-ST-050

5-Nov-15

10-Nov-15 Cutting list Shearwall SW6 & SW7(RCG-DDTKI-SRF-ST-037 resubmit)- A

N/A

N/A

N/A

N/A

3-Dec-15

comply sy^2 notes.

51

RCG-DDTKI-SRF-ST-051

10-Nov-15

3-Dec-15

N/A

N/A

N/A

N/A

3-Dec-15

approved

52

RCG-DDTKI-SRF-ST-052

10-Nov-15

10-Nov-15 Juliant Reticulation plan- Foundation level

N/A

N/A

N/A

N/A

3-Dec-15

Submit separate methodology

High Performnace (RMC) trial mix test result

Page 3 of 24

ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

DATE OF

ACTUAL

CODE

INSTALLATION

REMARKS

NO.

NO.

PLAN

ACTUAL

53

RCG-DDTKI-SRF-ST-053

10-Nov-15

10-Nov-15

Cutting list-cistern tank (DDTKI-RCG-2015-SD-CL-ST-23) and Cutting


List- sump pit (DDTKI-RCG-2015-SD-CL-24)

N/A

N/A

N/A

N/A

22-Dec-15

See comments; verify elevation adjacent


footing, avoid surcharge load

54

RCG-DDTKI-SRF-ST-054

11-Nov-15

11-Nov-15

Cutting list-Slab On Grade basement 4- upper and lower (DDTKI-RCG2015-SD-CL-ST-25)

N/A

N/A

N/A

N/A

3-Dec-15

Comply With SY^2 notes/ comments

55

RCG-DDTKI-SRF-ST-055

11-Nov-15

12-Nov-15

Termination detail Bet. Beta & Gamma (Slab on grade & retaining wall )
DDTKI-RCG-2015-SD-ST-004-00

N/A

N/A

N/A

N/A

5-Dec-15

comply with the revision details

56

RCG-DDTKI-SRF-ST-056

12-Nov-15

Cutting list: C3-GL:E/5, C11-GL:B5, C9-GL:C&D5 , C2-GL:A/5 (DDTKI12-Nov-15 RCG-SD-ST-2015-13 Resubmit-A) resubmit due to change in elevation
and splice connection proposal

N/A

N/A

N/A

N/A

10-Dec-15

See comments & attachment of adjusted


schedule of columns (CB#5: References)

57

RCG-DDTKI-SRF-ST-057

12-Nov-15

13-Nov-15

N/A

N/A

N/A

N/A

22-Dec-15

See comments and attachments

Cutting list Shearwall SW6 & SW7( DDTKI-RCG-2015-SD-CL-ST-13Resubmit)- B- due to splice connection proposal

PLAN

ACTION

N/A

N/A

N/A

N/A

27-Feb-16

approved with correction. SY^2 note:


verify Rebar length prior to fabrication,
verify LDH, Hook, Splice length & Splice
location, verify quantity of ties based on
rquired spacing

16-Nov-15 10K CMSI (RMC) trial mix test result

N/A

N/A

N/A

N/A

22-Dec-15

approved

16-Nov-15 Omnico (RMC) trial mix test result

N/A

N/A

N/A

N/A

10-Dec-15

approved

Cutting list Column 4 GL:A/4, GL:E/4 (DDTKI-RCG-2015-CL-ST-11)


resubmit- A due to splice connection proposal

N/A

N/A

N/A

N/A

21-Jan-16

Implement SY^2 ntotes/Comments

20-Nov-15

20-Nov-15 Construction joint plan (DDTKI-RCG-2015-SD-ST-006-00) 5 sheets

N/A

N/A

N/A

N/A

22-Nov-15

Provide structural epoxy every


construction joint prior to pouring

RCG-DDTKI-SRF-ST-062

20-Nov-15

23-Nov-15

N/A

N/A

N/A

N/A

22-Dec-15

Implement SY^2 notes/ Comply

63

RCG-DDTKI-SRF-ST-063

21-Nov-15

23-Nov-15 Universal Steel Smelting Co., Inc.

N/A

N/A

N/A

Company Profile

22-Dec-15

approved

64

RCG-DDTKI-SRF-ST-064

23-Nov-15

23-Nov-15

N/A

N/A

N/A

N/A

22-Dec-15

Implement SY^2 notes/ Comply

65

RCG-DDTKI-SRF-ST-065

23-Nov-15

23-Nov-15 Universal Steel Smelting Co., Inc. Rebar Test Result

N/A

N/A

N/A

N/A

22-Dec-15

Future supplies must be subject to


regular tasting

66

RCG-DDTKI-SRF-ST-066

24-Nov-15

24-Nov-15

N/A

N/A

N/A

N/A

Updated: Vertical requirement of C-2, C9, C-11

67

RCG-DDTKI-SRF-ST-067

25-Nov-15

Cutting list- Shearwall (DDTKI-RCG-ST-CL-2015-13) Resubmit- A Cutting


25-Nov-15 list- shearwall SW4, SW3, SW2, SW8, SW5 (RCG-DDTKI-SRF-ST-21)
Resubmit

N/A

N/A

N/A

N/A

21-Jan-16

Implement SY^2 Correction

68

RCG-DDTKI-SRF-ST-068

28-Nov-15

1-Dec-15

N/A

N/A

N/A

N/A

21-Jan-16

Implement SY^2 Correction

21-Jan-16

Implement SY^2 notes- verify rebar


length prior to fabriocation, verify LDH,
hook, splice length & splice location,
verify quality of ties based on required
spacing, Verify footing elevation/
embedment

57A

RCG-DDTKI-SRF-ST-057A

10-Feb-16

Cutting list Shearwall SW6 & SW7( DDTKI-RCG-2015-SD-CL-ST-1310-Feb-16


Resubmit)- C

58

RCG-DDTKI-SRF-ST-058

14-Nov-15

59

RCG-DDTKI-SRF-ST-059

14-Nov-15

60

RCG-DDTKI-SRF-ST-060

16-Nov-15

16-Nov-15

61

RCG-DDTKI-SRF-ST-061

62

Typical Connections @ shearwall- coupler connections slab to shearwall


connections (DDTKI-RCG-2015-SD-ST-005-00

Cutting list- Column C5-GL:E/2&3, C6-GL:A/3, C4-GL:A/2 (DDTKI-RCG2015-CL-ST-11) Resubmit- A

Cutting list- Column C2- GL: A/5, C11-GL:B/5, C9-GL: C5 & D/5, C3-GL:
E/5 (DDTKI-RCG-2015-CL-ST-22) Upper B4- Upper B2

Cutting list- Column C1- GL: A/1', C8-GL: B1,C8-GL B1, C8-GL: C/1'
(DDTKI-RCG-2015-CL-ST-19) Resubmit due to splice proposal

69

RCG-DDTKI-SRF-ST-069

28-Nov-15

1-Dec-15

Cutting list- column C10 GLD1', C3, GL E/1(DDTKI-RCG-2015-CL-ST-11)


Resubmit- A splice proposal and change elevation

70

RCG-DDTKI-SRF-ST-070

1-Dec-15

1-Dec-15

71

RCG-DDTKI-SRF-ST-071

1-Dec-15

72

RCG-DDTKI-SRF-ST-072

73
74

N/A

N/A

N/A

N/A

Prime Ambassador Concrete Inc.

N/A

N/A

N/A

Company Profile

1-Dec-15

Rebar Test Result Universal Steel Smelting Co., Inc.

N/A

N/A

N/A

Company Profile

22-Dec-15

Approved

1-Dec-15

1-Dec-15

Universal Steel Smelting Co., Inc. Rebar test Result 12,16, 25,
28, 32, 36

N/A

N/A

N/A

N/A

22-Dec-15

approved

RCG-DDTKI-SRF-ST-073

2-Dec-15

2-Dec-15

Proposed luffing crane footing detail (3 sheets)

N/A

N/A

N/A

N/A

5-Jan-16

Comply SY^2 notes/ Comments

RCG-DDTKI-SRF-ST-074

5-Dec-15

7-Dec-15

Cutting list- Column-C4GL: A/4, C-7 GL: E/4 (DDTKI-RCG-2015-CL-ST027) Basement 4-1

N/A

N/A

N/A

N/A

5-Jan-16

Comply SY^2 notes/ Comments

Comply SY^2 notes/ Comments: SY^2


note: verify rebar length prior to
fabrication, verify LDH, hook, splice
length & splice location, verify quality of
ties based on required spacing, Verify
footing elevation/ embedment

Cutting list- Column C5- gl: E/3, C5-gl:e/2, C6-gl:A/3, C4-gl: A/2 (DDTKIRCG-2015-CL-ST-28) Basement 4-1

75

RCG-DDTKI-SRF-ST-075

9-Nov-15

11-Dec-15

76

RCG-DDTKI-SRF-ST-076

10-Dec-15

Summit sigma (RMC) trial mix result 7 days, 14 days and 28 days, 3000
10-Dec-15 Psi G1, 5000 Psi 3/4 &3/8, 6000 Psi 3/4 & 3/8, 7000 Psi 3/4 and 3/8, 8500
Psi 3/4 and 3/8

Page 4 of 24

N/A

N/A

N/A

N/A

5-Jan-16

N/A

N/A

N/A

N/A

21-Jan-16

ITEM
NO.

SUBMITTAL
NO.

SUBMISSION DATE
PLAN

REFERENCE
DESCRIPTION

ACTUAL

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

77

RCG-DDTKI-SRF-ST-077

11-Dec-15

11-Dec-15 Cutting list- Retaining wall RW-3 (DDTKI-RCG-ST-CL-2015-22) Resubmit

N/A

N/A

N/A

N/A

5-Jan-16

Comply SY^2 notes/ Comments: SY^2


note: verify rebar length prior to
fabrication, verify LDH, hook, splice
length & splice location, verify quality of
rebars based on required spacing, apply
staggered splicing

78

RCG-DDTKI-SRF-ST-078

15-Dec-15

15-Dec-15 Cutting list- UGW- 3 Foundation to UB4 (DDTKI-RCG-2015-CL-ST-29)

N/A

N/A

N/A

N/A

21-Jan-16

Implement SY^2 Notes

Cutting list- Cutting list beams and girder basement 4 (DDTKI-RCG-2015CL-ST-26)

N/A

N/A

N/A

N/A

27-Jan-16

Comply SY^2 notes/ correction: provide


technical specification & actual test
results for mechanical coupler prior to our
approval (tensile, slip, mcyclic & fatigue
test as per our specification). verify rebar
length prior to fabrication, verify LDH,
hook, splice length & splice location,
Verify quality of stirrups based on
required spacing

5-Jan-16

Cutting list- Cistern Tank (DDTKI-RCG-2015-SD-CL-ST-23) Resubmit

N/A

N/A

N/A

N/A

21-Jan-16

Implement SY^2 Notes/correction

4-Jan-15

5-Jan-16

Cutting list- Suspended slab and bond beam- basement 4 (DDTKI-RCG2015-CL-ST-030)

N/A

N/A

N/A

N/A

Approved as noted: commply SY^2 notes

5-Jan-16

5-Jan-16

Cutting list - Cutting list Beams and girder basement 3 (DDTKI-RCG2015-CL-ST-31)

N/A

N/A

N/A

N/A

12-Jan-16

Revised and resubmit

30-Jan-16

Cutting list - Cutting list Beams and girder basement 3 (DDTKI-RCG2015-CL-ST-31)- Resubmit

N/A

N/A

N/A

N/A

5-Jan-16

5-Jan-16

Cutting list- Suspended slab- Basement 3 (DDTKI-RCG-2015-CL-ST-032)

N/A

N/A

N/A

N/A

12-Feb-16

Approved as noted: commply SY^2 notes

RCG-DDTKI-SRF-ST-084

6-Jan-16

6-Jan-16

Universal Steel Smelting Co., Inc. (Rebar Test Result) 16, 28, 32

N/A

N/A

N/A

N/A

27-Jan-16

approved

RCG-DDTKI-SRF-ST-085

6-Jan-16

6-Jan-16

Pagasa Steel (Rebar Test Result) 10, 12, 16, 20, 25, 32

N/A

N/A

N/A

N/A

27-Jan-16

approved

RCG-DDTKI-SRF-ST-086

6-Jan-16

6-Jan-16

Concrete Master Inc. (RMC) Concrete Comprehensive test result 7 days,


14 days and 28 days 5000 PSI 3/4

N/A

N/A

N/A

N/A

27-Jan-16

SY2 note: subject for 14 & 28 days


testing, subject for 28 days testing

79

RCG-DDTKI-SRF-ST-079

17-Dec-15

18-Dec-15

80

RCG-DDTKI-SRF-ST-080

4-Jan-15

81

RCG-DDTKI-SRF-ST-081

82

RCG-DDTKI-SRF-ST-082

82a

RCG-DDTKI-SRF-ST-082a

83

RCG-DDTKI-SRF-ST-083

84
85
86

N/A

N/A

N/A

N/A

27-Jan-16

Comply SY2 notes/corrections: verify


rebar length prior to fabrication, verify
LDH, hook, splice length & splice
location,verify quality of ties based on
required spacing, always refer to updated
plan

H3 Concrete Builders Inc.

N/A

N/A

N/A

Company Profile

12-Feb-16

approved

8-Jan-16

Azenda Corporation- wire mesh for construction joint- Hi Rib 1/2x3/8 #26

N/A

N/A

N/A

Company Profile

27-Feb-16

for compliance with structural consultant's


specs.

9-Jan-16

11-Jan-16

CMI Concrete Compressive Test Result 7days, 14 days and 28 days 5000
Psi PCD, 5000 Psi 3/4

N/A

N/A

N/A

N/A

12-Feb-16

Subject for 14th day test & Subject for 28


day test

18-Jan-16

18-Jan-16

Bentonite Pad Installation Methodology

N/A

N/A

N/A

N/A

27-Feb-16

Comply SY^2 notes

87

RCG-DDTKI-SRF-ST-087

6-Jan-16

6-Jan-16

Cutting list- shearwall SW-6 & SW-7 Basement 4-2 (DDTKI-RCG-2015-SDCL-ST-33)

88

RCG-DDTKI-SRF-ST-088

7-Jan-16

7-Jan-16

89

RCG-DDTKI-SRF-ST-089

8-Jan-16

90

RCG-DDTKI-SRF-ST-090

91

RCG-DDTKI-SRF-ST-091

92

RCG-DDTKI-SRF-ST-092

12-Jan-16

14-Jan-16

Cutting list- Column C2-GL:A/5, C3-GL: E/5, C11-GL:B/5, C9-GL:C/5 &


D/5, (DDTKI-RCG-2015-CL-ST-034) basement 2 to mezannine

93

RCG-DDTKI-SRF-ST-093

13-Jan-16

13-Jan-16

Quality Pre-Cast (RMC) Trial mix test result

Methodology

N/A

N/A

N/A

N/A

17-Feb-16

Comply all SY^2 notes: Quantity of


stirrups may vary per actual site
condition, verify rebar length prior to
fabrication, verify LDH, Hook, Splice
length and splice location

N/A

N/A

N/A

N/A

27-Feb-16

Approved

N/A

N/A

N/A

N/A

12-Feb-16

Approved as noted: Comply SY^2 notes

N/A

N/A

N/A

Company Profile

27-Feb-16

Conduct testing for final Approval

27-Feb-16

Implement SY2 corrections

94

RCG-DDTKI-SRF-ST-094

14-Jan-16

14-Jan-16

Cutting list- Column C4-GL: A/4, C-7 GL: E/4 (DDTKI-RCG-2015-CL/ST35) Basement 2 to 2nd floor

95

RCG-DDTKI-SRF-ST-095

19-Jan-16

19-Jan-16

Product Supplier (mechanical Coupler only)- Halfen-moment, Phil. Inc


(1/19/16)

96

RCG-DDTKI-SRF-ST-096

20-Jan-16

20-Jan-16

Cutting list- stair-1 (typical) GL:E/4 (DDTKI-RCG-2015-CL-ST-36)

N/A

N/A

N/A

N/A

23-Jan-16

Proposed Cutting list of Translab 9th floor to 37th floor and Proposed
Fabrication drawing of Translab 9th floor, CG9-01 to CG9-54 (1/23/16)

N/A

N/A

N/A

N/A

Cutting list- Shearwall SW-1,2,3,4,5 & 8: top foundation to


basement 2 (1/25/16)

N/A

N/A

N/A

N/A

27-Feb-16

Comply SY2 notes and Corrections

Column & shearwall setting-out plan (basement 4 to 10 th floor)


1/27/16
Column & shearwall setting-out plan (11th floor to roofdeck level)
2/2/16

N/A

N/A

N/A

N/A

27-Feb-16

Comply all SY2 notes

N/A

N/A

N/A

N/A
5-Feb-16

Revised and resubmit- Provide physical


sample

97

RCG-DDTKI-SRF-ST-097

23-Jan-16

98

RCG-DDTKI-SRF-ST-098

25-Jan-16

99

RCG-DDTKI-SRF-ST-099

27-Jan-16

100

RCG-DDTKI-SRF-ST-100

2-Feb-16

101

RCG-DDTKI-SRF-ST-101

4-Feb-16

Mechanical Coupler Supplier (Alerco Innovative Construction Service)

N/A

N/A

N/A

101a

RCG-DDTKI-SRF-ST-101a

5-Feb-16

Mechanical Coupler Supplier (Alerco Innovative Construction Service)


with Sample of Alreco Common Coupler 32, 28 & 25 & sample
Connection at Bar Break

N/A

N/A

N/A

Page 5 of 24

ITEM

SUBMITTAL

SUBMISSION DATE
PLAN

REFERENCE
DESCRIPTION

ACTUAL

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

NO.

NO.

102

RCG-DDTKI-SRF-ST-102

3-Feb-16

Ground floor body plans mezzanine level body plan vehicle ramp 1 body
plans (2/3/16)]

N/A

N/A

N/A

N/A

103

RCG-DDTKI-SRF-ST-103

5-Feb-16

Cutting list- Shearwall SW-6 & SW-7 Basement 3- Mezzanine (2/5/16)

N/A

N/A

N/A

N/A

103a

RCG-DDTKI-SRF-ST-103a

22-Feb-16 Cutting list beams and girder Basement 2

N/A

N/A

N/A

N/A

104

RCG-DDTKI-SRF-ST-104

6-Feb-16

Cutting list beams and girder beams 2 (2/5/16)

N/A

N/A

N/A

N/A

Cutting list- shearwall SW-1, SW-2, SW-3, SW-4, SW-5, SW-8 to basement
2 second floor

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

Company Profile

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

105

RCG-DDTKI-SRF-ST-105

11-Feb-16

106

RCG-DDTKI-SRF-ST-106

15-Feb-16 Cutting list Beams and girder basement 1 (2/15/16)

107

RCG-DDTKI-SRF-ST-107

108

RCG-DDTKI-SRF-ST-108

15-Feb-16

109

RCG-DDTKI-SRF-ST-109

Cuttinglist- Column C5-Gl:E/3, C5-GL:E/2 C65-GL: A/3, C4-GL: A/215-Feb-16


Basement 4-1 to 2nd floor (2-15-16)

109a

RCG-DDTKI-SRF-ST-109a

3-Mar-16

110

RCG-DDTKI-SRF-ST-110

17-Feb-16 Cutting list Suspended slab basement 2

111

RCG-DDTKI-SRF-ST-111

18-Feb-16

112

RCG-DDTKI-SRF-ST-112

17-Feb-16 Cutting list- Grease Tank

N/A

N/A

N/A

N/A

Cutting list Column C10- GL: B/1 & C3-GL: E/1 Basement 2 to 5th floor
19-Feb-16
(2/19/16)
19-Feb-16 Cutting list Column C4-GL: A/4, C-7- GL:E/4 2nd floor to 5th floor
Cutting list- Column C5-GL: E/3; C5-GL: E/2, C6-GL:A/3 (Basement 3 to
24-Feb-16
5th floor); C4-GL:A/2 (Basement 2-5th floor)

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A
N/A

N/A
N/A

N/A

N/A
N/A

N/A

N/A

N/A

N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A

DATE OF

ACTUAL

CODE

INSTALLATION

27-Feb-16

SW-6 shall be in accordance to the latest


SY2 approved 50% rebar layout

15-Feb-16

Resubmit Pages: 1-2, 6-10

4-Mar-16

Comply SY2 Requirements on Cutting list


refer to CB No. 6 & 7

4-Mar-16

Comply SY2 Requirements

3-Mar-16

disapproved: see attached SY2 criteria.


Submit methodology to comply

REMARKS

Sir Joshua

113

RCG-DDTKI-SRF-ST-113

114

RCG-DDTKI-SRF-ST-114

115

RCG-DDTKI-SRF-ST-115

116

RCG-DDTKI-SRF-ST-116

28-Feb-16

117
118

RCG-DDTKI-SRF-ST-117
RCG-DDTKI-SRF-ST-118

1-Mar-16
3-Mar-16

119

RCG-DDTKI-SRF-ST-119

3-Mar-16

120
121
122
123
124
125
126

RCG-DDTKI-SRF-ST-120
RCG-DDTKI-SRF-ST-121
RCG-DDTKI-SRF-ST-122
RCG-DDTKI-SRF-ST-123
RCG-DDTKI-SRF-ST-124
RCG-DDTKI-SRF-ST-125
RCG-DDTKI-SRF-ST-126

3-Mar-16
3-Mar-16
3-Mar-16
3-Mar-16
3-Mar-16
3-Mar-16
3-Mar-16

Seismic Gap Supplier and Installer- Norfolk International Inc. Note: with
2 pcs of CD

Cutting list column C5-Gl: E/3,C5-GL:E2 C6-GL:A/3, C4GL:A/2 Basement


2 to 2nd floor

Proposed Concrete Placement @ Beam- column Slab Intersection


(Varrying Concrete strength)

Cutting list- Column C1- GL: A/1, C8-GL:B/, C8-GL:C/1, Basement 2 to


5th floor
Test Report for soil (Soil compaction test)
Proposed Shop drawing of splice if cut list is not applicable
Test Report on Tensile Strength of Coupler from Terms Concrete Testing
No. 982882 Client: Alreco for Coupler
Cutting list beams and girder ground floor
Cutting list beams and girder- Mezzanine
Cutting list shearwall SW-1 Mezzanine level to roof deck
Cutting list shearwall SW-2 Mezzanine level to roof deck
Cutting list shearwall SW-3 mezzanine level to roof deck
Cutting list shearwall SW-4 mezzanine level to roof deck
Cutting list shearwall S-6 Mezzanine level to roof deck

Note:
no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file


ENGR. Mars R. Pagadora
DDTKI- QA/QC Head

PLAN

ACTION

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 6 of 24

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City

MASTER SUBMITTAL LIST(STRUCTURAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

OTHERS

NO.

NO.

PLAN

ACTUAL

RCG-DDTKI-SRF-AR-01

21-Jan-16

21-Jan-16

New touchstone MDSG with sample of Door and windowa frame sample

N/A

N/A

Company Profile

RCG-DDTKI-SRF-AR-02

4-Feb-16

Dalkia Incorporated
Note: with 1 sample of Door and window frame sample

N/A

N/A

Company Profile

2A

RCG-DDTKI-SRF-AR-02A

12-Feb-16

Dalkia Incorporated, Matewrial Technical Data and Brochure, Aluminum


Door and window frame Horizontal and vertical Section

N/A

N/A

Company Profile

RCG-DDTKI-SRF-AR-03

Opzioni Verdi builders Inc.(Gypsum & Acoustic Ceiling)


26-Feb-15 Note: with 1 mock up sample of the following: a. Acoustic Board with
frame, b. Mr Gypsum with frame, c. Regular gypsum with frame

N/A

Company Profile

RCG-DDTKI-SRF-AR-04

3-Mar-16

JR Juan design & konstruckt- Luxalon 200F Ceiling (Supply and


Installation of Luxalon Ceiling) and 1 mock up Luxalon 200F Ceiling
(Aluminum Ceiling system)

N/A

N/A

N/A

N/A

Company Profile

RCG-DDTKI-SRF-AR-05

3-Mar-16

Supply and installation of glass and aluminum (morning sun aluminum &
glass Contractor)

N/A

N/A

Company Profile

RCG-DDTKI-SRF-AR-06

3-Mar-16

JBB Aluminum Installation for Supply and Installation of Luxalon

N/A

N/A

N/A

N/A

Company Profile

Note:
no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file


ENGR. Mars R. Pagadora
DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 7 of 24

ACTION

DATE OF

ACTUAL

CODE

INSTALLATION

5-Feb-16

REMARKS

Resubmit, must be compliant to notes


above. This should show all requirements
in set & not frame only

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(STRUCTURAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE
PLAN

ACTUAL

REFERENCE
DESCRIPTION

NO.

NO.

RCG-DDTKI-SRF-ME-01

6-Feb-16

RCG-DDTKI-SRF-ME-02

Black Iron Pipe Schedule 80 Note: for fuel pipe line supplier and brand:
22-Feb-16
Regan Industrial Sales Inc. note: with sample

RCG-DDTKI-SRF-ME-03

RCG-DDTKI-SRF-ME-04

RCG-DDTKI-SRF-ME-05

RCG-DDTKI-SRF-ME-06

RCG-DDTKI-SRF-ME-07

RCG-DDTKI-SRF-ME-08

RCG-DDTKI-SRF-ME-09

10

RCG-DDTKI-SRF-ME-10

11

RCG-DDTKI-SRF-ME-11

12

RCG-DDTKI-SRF-ME-12

13

RCG-DDTKI-SRF-ME-13

14

RCG-DDTKI-SRF-ME-14

15

RCG-DDTKI-SRF-ME-15

SPECS.

SHOP
DRAWINGS

Proposed Fuel Pipe Relayout due to relocationof fuel pump room

Page 8 of 24

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA
N/A

N/A

N/A

N/A

N/A

N/A

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

N/A

N/A

RETURNED BY ABBA-Submit tachnical


data/specifications (complete) of
Products to be supplied, samples,
complete company profile with licenses
and accreditation

ITEM

SUBMITTAL

NO.

NO.

SUBMISSION DATE
PLAN

ACTUAL

REFERENCE
DESCRIPTION

SPECS.

Note:
no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file


ENGR. Mars R. Pagadora
DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 9 of 24

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(ELECTRICAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

NO.

NO.

PLAN

ACTUAL

RCG-DDTKI-SRF-EE-01

3-Nov-15

4-Nov-15

1A

RCG-DDTKI-SRF-EE-01A

14-Jan-16

uPVC Conduit Pipe (electrical) A. PVC Straight Pipes


15-Jan-16 (Crown Pipes)- with sample of A. PVC Straight Pipes
(Crown Pipes)

SPECS.

uPVC Conduit Pipe (electrical) A. PVC Straight


Pipes, B. PVC Fittings and Accessories (Crown
Pipes)- with sample of A. PVC Straight Pipes, B.
PVC Fittings and Accessories (Crown Pipes)

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

9-Nov-15

10-Dec-15

* Providing key plan,


* Verify ceiling (HT)
Clear

N/A

N/A

N/A

N/A

12-Nov-15

10-Dec-15

See comments on
Drawing

20-Nov-15

5-Dec-15

approved

3-Mar-16

approved as noted

3-Mar-16

approved

9-Nov-15

Proposed Conduits piping Layout and support details

RCG-DDTKI-SRF-EE-04

12-Nov-15

13-Nov-15 Proposed blockout detail for grounding system

RCG-DDTKI-SRF-EE-05

16-Nov-15

20-Nov-15

PVC Conduit (electrical) A. PVC Straight Pipes, B.


PVC Fittings (Brand: NELTEX)- with sample of A.
PVC Straight Pipes, B. PVC Fittings (Brand:
NELTEX)

N/A

N/A

N/A

RCG-DDTKI-SRF-EE-06

8-Jan-16

11-Jan-16

Proposed location of Grounding System due to the


conflict of tower Crane Footing location

N/A

N/A

N/A

N/A

RCG-DDTKI-SRF-EE-07

12-Jan-16

14-Jan-16

Intermediate Metal Conduit (IMC) supplier: Prisma


Electrical Controls Corp. Brand: McGill

N/A

N/A

N/A

18-Jan-16

Intermediate Metallic Conduit (IMC) brand: smartube


by southern steel pipe supplier: Anako Philippines
18-Jan-16 Corp. Note: with Sample of Intermediate Metallic
Conduit (IMC) brand: smartube by southern steel
pipe supplier: Anako Philippines Corp

N/A

N/A

N/A

12

RCG-DDTKI-SRF-EE-12

13

RCG-DDTKI-SRF-EE-13

14

RCG-DDTKI-SRF-EE-14

15

RCG-DDTKI-SRF-EE-15

16

RCG-DDTKI-SRF-EE-16

17

RCG-DDTKI-SRF-EE-17

18

RCG-DDTKI-SRF-EE-18

Page 10 of 24

Revised and
resubmit

25-Nov-15

6-Nov-15

RCG-DDTKI-SRF-EE-11

4-Nov-15

RCG-DDTKI-SRF-EE-03

11

24-Nov-15

N/A

RCG-DDTKI-SRF-EE-10

4-Nov-15

N/A

4-Nov-15

10

CODE

4-Nov-15

RCG-DDTKI-SRF-EE-09

REMARKS

ACTUAL

RCG-DDTKI-SRF-EE-02

INSTALLATION

PLAN

N/A

RCG-DDTKI-SRF-EE-08

DATE OF

Use same brand


used in Beta project,
not as per
specification, submit
other brand

uPVC Conduit Pipe (electrical) A. PVC Straight


Pipes, B. PVC Fittings and Accessories (ATLANTA)with sample of A. PVC Straight Pipes, B. PVC
Fittings and Accessories (ATLANTA)

ACTION

ITEM

SUBMITTAL

NO.

NO.

19

RCG-DDTKI-SRF-EE-19

20

RCG-DDTKI-SRF-EE-20

SUBMISSION DATE
PLAN

ACTUAL

REFERENCE
DESCRIPTION

SPECS.

Page 11 of 24

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

ITEM
NO.

SUBMITTAL
NO.

SUBMISSION DATE
PLAN

REFERENCE
DESCRIPTION

ACTUAL

SPECS.

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 12 of 24

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTUAL

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(ELECTRICAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

NO.

NO.

PLAN

ACTUAL

RCG-DDTKI-SRF-FP-01

10-Nov-15

10-Nov-15

Black Iron pipe (B.I. Pipe) (Supreme Steel Pipe &


Superior Pipe) STD SCH 40

RCG-DDTKI-SRF-FP-02

18-Jan-16

18-Jan-16

black Iron (B.I) fittings brand: mech fittings, supplier:


Anako Philippines Corp. Note: with Sample of black
Iron (B.I) fittings brand: mech fittings, supplier: Anako
Philippines Corp.

SPECS.

Black Iron (B.I) fittings brand: Mech fittings Supplier:


Anako Phil. Corp. Note: with sample Black Iron (B.I)
17-Feb-16 fittings brand: Mech fittings Supplier: Anako Phil.
Corp.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

N/A

N/A

N/A

N/A

N/A

N/A

3/7/2016

3/7/2016

N/A

N/A

N/A

RCG-DDTKI-SRF-FP-04

Resilient seated- 300 PSI- OS & Y type flanged ends.


29-Feb-16 2. Resilient seated-300 PSI- Flanged Brand: GALA
Regulating systems. Supplier: Valvetek trading

N/A

N/A

N/A

N/A

RCG-DDTKI-SRF-FP-05

1. Firelock high pressure butterfly valve- supervised


open 2. Flexible Coupling Brand: Victaulic Supplier:
Yek Yeu Merchandising Inc.

N/A

N/A

N/A

RCG-DDTKI-SRF-FP-06

Vertical Turbine Diesel fire pump, 2. Vertical turbine


electric fire pump. 3. Jockey pump brand: Fairbank
Nijhuis supplier: Amici Mercantile Inc. W/ Certificate
of distribution of fire bank Nijhuis Evergush

N/A

N/A

N/A

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 13 of 24

Black iron pipe(B.I Pipe) Mayer steel pipe corporation


Black Iron Pipe (B.I. Pipe)

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

3-Dec-15

N/A

17-Feb-16

Noted by:

INSTALLATION

N/A

RCG-DDTKI-SRF-FP-03

Verified by :

CODE

Prepared by :

ACTUAL

RCG-DDTKI-SRF-FP-02A

rind bind/fastener(not included in arch file

DATE OF

N/A

2A

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

PLAN

ACTION

REMARKS

Approved

Disapproved
forllow as per
specs
Disapproved
forllow as per
specs

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(ELECTRICAL)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST OTHERS
Sample
BROCHURES DATA

APPROVAL DATE

DATE OF

ACTUAL

CODE

INSTALLATION

24-Nov-15

Use same brand


used in Beta Project

REMARKS

NO.

NO.

PLAN

ACTUAL

RCG-DDTKI-SRF-PL-01

30-Oct-15

2-Nov-15

uPVC (Sanitary) a. PVC straight pipes, b. PVC


fittings- Crown pipes

N/A

N/A

N/A

N/A

1A

RCG-DDTKI-SRF-PL-01A

14-Jan-16

15-Jan-16

uPVC (Sanitary) a. PVC straight pipes, b. PVC


fittings- Crown pipes

N/A

N/A

N/A

N/A

RCG-DDTKI-SRF-PL-02

20-Oct-15

4-Nov-15

uPVC (Sanitary) a. PVC straight pipes, b. PVC


fittings- Atlanta

N/A

N/A

N/A

N/A

24-Nov-15

Use same brand


used in Beta Project

RCG-DDTKI-SRF-PL-03

10-Nov-15

10-Nov-15

Galvanized Iron pipe (G.I pipe) (supreme steel pipe


& superior Pipe (STD SCH40)

N/A

N/A

N/A

24-Nov-15

approved

RCG-DDTKI-SRF-PL-04

12-Nov-15

13-Nov-15 Cast Iron pipe (C.I. pipe)- ASA Metal Products

N/A

N/A

N/A

4-Dec-15

Disapproved

RCG-DDTKI-SRF-PL-05

13-Nov-15

13-Nov-15

N/A

N/A

N/A

N/A

5-Jan-16

approved

RCG-DDTKI-SRF-PL-06

13-Nov-15

PVC perforated pipe (Brand: crown pipes)- the hole


13-Nov-15 in perforated pipe will be fabricated by DDTKI as per
detail drawing

N/A

N/A

N/A

N/A

24-Nov-15

Use same brand


used in Beta Project

RCG-DDTKI-SRF-PL-07

16-Nov-15

20-Nov-15

PVC pipes a. PVC straight pipes b. PVC fittings


(brand: Neltex)

N/A

N/A

N/A

N/A

5-Dec-15

approved

RCG-DDTKI-SRF-PL-08

3-Dec-15

3-Dec-15

Wavin PE Pipes a. wavin PE straight Pipes, b. wavin


PE fittings (Brand:wavin) for soil, waste and vent
application

N/A

N/A

N/A

17-Dec-15

Follow as per specs

RCG-DDTKI-SRF-PL-09

4-Dec-15

7-Dec-15

Tiger pipe, A. hubbies cast iron pipe, B. hubless cast


iron fittings (Brand: tiger)- total 2000 corporation

N/A

N/A

N/A

17-Dec-15

we already approved
other brand (use one
brand only)

10

RCG-DDTKI-SRF-PL-10

4-Dec-15

9-Dec-15

PPR Pipes a. PPR Straight pipe, b. PPR fittings


(Brand: thermovar)

N/A

N/A

N/A

N/A

1/8/2016 /
3/4/16

disapproved (follow
as per specs

11

RCG-DDTKI-SRF-PL-11

4-Dec-15

7-Dec-15

Cast Iron Pipe A. C.I Straight Pipes, B. C.I fittings


and Accessories- Supplier: OSP advantage Brand:
top-one

N/A

N/A

N/A

5-Jan-16

approved

12

RCG-DDTKI-SRF-PL-12

5-Jan-16

6-Jan-16

PVC Pressure blue pipe, straight pipes (clas 150 &


class 100 note: for discharge pipe (STP Effluent)
supplier: Crown Asia, brand: crown pipe

N/A

N/A

N/A

13

RCG-DDTKI-SRF-PL-13

7-Jan-16

8-Jan-16

Polypropylene PP-R Pipes and fittings a. Straight


pipes b. PPR Fittings Supplier: Crown asia, Brand
Crown pipes

N/A

N/A

N/A

Geotextile filter cloth (PPN155 & PPN100) brand:


supersonic geosynthesis- for perforate pipe

Page 14 of 24

PLAN

ACTION

ITEM

SUBMITTAL

SUBMISSION DATE

NO.

NO.

PLAN

14

RCG-DDTKI-SRF-PL-14

12-Jan-16

15

REFERENCE
DESCRIPTION

ACTUAL

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST OTHERS
Sample
BROCHURES DATA

Polypropylene PP-R Pipes and fittings a. Straight


14-Jan-16 pipes b. PPR Fittings Supplier: Supplier: OSP
Advantage, Brand: Kingbull

N/A

N/A

N/A

RCG-DDTKI-SRF-PL-15

Polypropylene PP-R Pipes and fittings a.Straight pipe


22-Feb-16 b. PPR Fittings Supplier: Unitee Pipe Manufacturing
Corp Brand: Belden

N/A

N/A

N/A

16

RCG-DDTKI-SRF-PL-16

22-Feb-16 Proposed underground Pipe details

N/A

N/A

N/A

N/A

17

RCG-DDTKI-SRF-PL-17

PVC Pressure Blue Pipe Straight Pipes Note: for


26-Feb-16 discharge Pipe (STP Effluent) Supplier & Brand:
Neltex Note: with sample attached

N/A

N/A

N/A

18

RCG-DDTKI-SRF-PL-18

Flexible rubber joint w/ floating flange, 2. Y-type


29-Feb-16 strainer, 3. Check valve, 4. OS &Y gate Valve 5. NRS
Gate valve brand: Gala supplier: Valve teck trading

N/A

N/A

N/A

N/A

19

RCG-DDTKI-SRF-PL-19

29-Feb-16

Float valve Control valve, 2. Quick Pressure relief


Control Valve, 3. Surge Anticipating Control Valve, 4.
Two way Pressure reducing valve brand: Raphael
valve Industries, Suppliers: valvetek trading

N/A

N/A

N/A

N/A

20

RCG-DDTKI-SRF-PL-20

1-Mar-16

Polypropylene PP-R Pipes and fittings a. straight


pipes b. PPR fittings supplier: Ottman Incorporated,
Brand: Wexan Pipeline

N/A

N/A

company
Profile

21

RCG-DDTKI-SRF-PL-21

2-Mar-16

Proposed Location of Grease tank and its detail


proposed Relocation of Sump pit due to conflict of
tower Crane 2 footing and its detail

N/A

N/A

N/A

N/A

22

RCG-DDTKI-SRF-PL-22

3-Mar-16

1. Y- strainer, 2. Pressure Reducing valve 3.


Hydraulic non-slam check valve 4. Float level control
valve 5. Surge anticipating control valve brand:
Bermad Supplier: Uni-field enterprises, Inc.

N/A

N/A

N/A

N/A

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file)

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 15 of 24

APPROVAL DATE
PLAN

ACTUAL

4-Mar-16

ACTION

DATE OF

CODE

INSTALLATION

REMARKS

disapproved

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
D- DISAPPROVED

MASTER SUBMITTAL LIST(CSD)


(Revision 000)
ITEM

SUBMITTAL

SUBMISSION DATE

REFERENCE
DESCRIPTION

NO.

NO.

PLAN

ACTUAL

RCG-DDTKI-SRF-CSD-01

4-Nov-15

4-Nov-15

RCG-DDTKI-SRF-CSD-02

10-Nov-15

10-Nov-15 Perimeter perforated drainage pipe detail

RCG-DDTKI-SRF-CSD-03

26-Nov-15

2-Dec-15

RCG-DDTKI-SRF-CSD-04

1-Feb-16

2-Feb-16

SPECS.

SHOP
DRAWINGS

SUBMITTAL REQUIREMENTS
CATALOG/
TEST
Sample
BROCHURES DATA

APPROVAL DATE
OTHERS

PLAN

ACTION

DATE OF

ACTUAL

CODE

INSTALLATION

REMARKS

N/A

N/A

N/A

N/A

24-Nov-15

Revised and
resubmit

N/A

N/A

N/A

N/A

3-Dec-15

SY^2 note: Provide


trimmer bars see
opening @ wall detail

Combined Services Drawings (CSD) foundation level


supplemental details

N/A

N/A

N/A

N/A

21-Jan-16

Comply SY^2 notes

Combined services drawings (CSD) Sewage


Treatment Plan (STP)

N/A

N/A

N/A

N/A

Combined Services Drawings (CSD) foundation level

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 16 of 24

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
REQUEST FOR INFORMATION(Structural)
(Revision 000)
ITEM
NO.

REQUEST FOR INFORMATION


NO.

RFI-DDTKI-RCG-2015-ST-001

SUBMISSION DATE
PLAN

9-Sep-15

ACTUAL

10-Sep-15

RFI-DDTKI-RCG-2015-ST-002

1-Oct-15

1-Oct-15

RFI-DDTKI-RCG-2015-ST-003

12-Oct-15

12-Oct-15

REFERENCE
QUESTION/CLARIFICATION
Subject

1. the quality of ties(conf. reinf. & joint reinf.) on the column types detail is not
the same quantity on the schedule of reinforced Concrete Column. Pls. specify
the correct quantity on the schedule. 2. the size of column on Column type
detail (layout) is 900mmx1600mm but in the concrete columnis
1000mmx1600mm,which data will govern. if in the schedule will govern pls.
provide the details. 3. there's no details of ties/ spiral for column types "J", "K",
"L", (8-12@150mm) (7-12@150)

Column schedule verification on ties

SPECS.

PLAN

ACTUAL

FCD rawing
S-RCGI-301
(see attached
drawing)

Please provied the structural detail of the following: 1. Top slab details (saump
pit & fuel storage Tank) 2. Structural framing plan of ram and area w/ storage
Drawing Sbelow (including Archl layout for storage below) 3. Location of slab Schedule
RGCI-701
found in structural FCD S-RCGI-701 4. Seismic gap dimension (between RC
Beta and RC Gamma

Structural Details @ basement 4 level

Date Received

2.1 & 2.3 see corrected


details. 2.2 1000x1600
shall govern

SY^2 notes: item 1&2: see


attached copy of revised
CB#1, item 3:
superseded, item 4 verify
9-Oct-15
architectural layout
connecting Beta to
gamma prior to finalization
of seismic Gap
Requirement

Please provied the structural detail of the following: 1. Retaining wall 2 (RW-2)/
RNF-2, 2. Beam schedule for B3G-19A, B3G 9A, etc.- typical to all basement. Drawing S(see attached drawing) 3. UGW-4 (as per revised CB-01, there is no detail for RGCI-701
these RC wall. Please Provide

Structural Details @ basement level

REMARKS

See comment
12-Oct-15

RFI-DDTKI-RCG-2015-ST-004

22-Oct-15

22-Oct-15

RFI-DDTKI-RCG-2015-ST-005

11-Nov-15

11-Nov-15

This is to verify your comment to our RFA-ST-002-01 dated Oct. 5, 2015


wherein you integrate the footings to pressure slab. This was already reflected
to our final foundation drawings w/c you approved and became attachment to
revised CB-01. however, as per our findings, these would cause sepage in the
termination of pressure slab and footing down to the foundation bed which we
believe would affect the structure. Please verify if we need to adjust the footing
or we stick to the approved drawings (Revised CB-01) See attached RFA-ST002-01 for your reference

Pressure Slab & footing termination

Elevator Pit structural detail adjustment of commercial elevator

Drawing
DDTKI-RCG2015-RFAST-002-01;
Revised CB1

SY^2 note: the intent is


that tank slab will be
monolithic to PTG if not
29-Oct-15
achievable, comntractor's
methodology can also
apply

May we request for the structural detail of the following elevator pit. 1. elevator
pits on grade (PE-1, PE-2, FML-1) 3. Commercial Elevator pit, Moreso, please Architectural
provide adjustment of Commercial elevator due to its conflict with girder (B2G- FCD A-45
16, B1G-16) see attached drawings for reference

Refere to CB#4

17-Dec-15

Page 17 of 24

RFI-DDTKI-RCG-2015-ST-006

7-Jan-16

7-Jan-16

Schedule of Beams & girders and slab @ service deck and


machine room deck

Please confirm if we can proceed to the excavation of fuel storage tank


after the concrete pouring of the adjacent retaining wall first lift (2.40m
high). See attached drawing for reference

RFI-DDTKI-RCG-2015-ST-007

25-Jan-16

25-Jan-16

Schedule of Beams & girders@ B-2, Ground & mezzanine level


detail of Comm'l elevetor (C-1) pit

Please provide the beam and girder schedule for the following: 1. B2CG,
B2CG-4 @ basement 2, 2. GB-15a @ ground floor, 3. MCG-1, MCG-5, MG26, MB-18, MB-19, MB-20, MB-15A @ mezzanine level MCB-1. Moreso,
FCD-S54/Splease also provide us the details for the commercial elevator (C-1)
503/A-47
located @GL 3/A. 1. Adjustment for the beam conflict GL 3/A. Affected
floors are from B-1 to 2nd floor. 2. Elevator pit details.

RFI-DDTKI-RCG-2015-ST-008

25-Jan-16

25-Jan-16

Machine Room (above service deck) Framing plan and beam &
girder schedule

Please provide the machine room (above service deck) framing plan and
beam and girder schedule

RFI-DDTKI-RCG-2015-ST-009

4-Feb-16

4-Feb-16

STP Structural Details of O/G

Please provide the structural detail of O/G tank of STP where there is
suspended slab and RC wall reflected. See attached highlighted drawing for
your references

10 RFI-DDTKI-RCG-2015-ST-010

11

RFI-DDTKI-RCG-2015-ST-011

12 RFI-DDTKI-RCG-2015-ST-012

4-Feb-16

4-Feb-16

11-Feb-16

Schedule of Beams and

Schedule of Shearwall (2/11/16)

Updated STP
drawing

7-Jan-16

Consultant's response:
yes, just make sure to
follow the given
parameters &
specification (execution)
required shoring, etc,
Kindly ensure that no
breaking works to be done
near the concreted
structure within the
concrete settlement period

19-Feb-16

See comments and


attachements

19-Feb-16

See comments and


attachements

23-Feb-16

See comments and details

This is to clarify the area at mezzanine level (GL A/5 & A/1) where the structural
framing plan reflects no slab and beam whereas the architectural plan shows
that there is a slab. (see attached drawings) Moreso, upon checking the revise
CB-ST 06
beams and girders schedule, there are schedule for cantilever beams and
girders along GL A/1-5 that is not provided. Please provide us the complete
schedule for the Cantilever beams and girders

Plumbing and
sanitary plan
Please slarify if it is possible to install/place pipes inside the stairwell
(P-4) Fire
pressurization duct/ducting. Because as per plan ther are pipes located ninside Protection
the duct in mechanical chase. Please confirmed
plan(FPS-4)
Mechanical
Plan (ME-8)

Sir joshua

Page 18 of 24

see comments and


attached schedule

23-Feb-16

see correction

Page 19 of 24

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 20 of 24

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)
REQUEST FOR INFORMATION(Plumbing)
(Revision 000)
ITEM

REQUEST FOR INFORMATION

NO.

NO.

RFI-DDTKI-RCG-2015-PL-001

SUBMISSION DATE
PLAN

ACTUAL

3-Dec-15

3-Dec-15

REFERENCE
QUESTION/CLARIFICATION
Subject

PVC Blue Pressurized Discharge Pipe from STP


(Effluent)

SPECS.

Plumbing and
Please clarify if the discharged pipe to be used at STP
sanitary plan
is 110 mm PVC Blue Pipe. Please confirm.
P-4

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 21 of 24

Date Received
PLAN

ACTUAL

11-Dec-15

REMARKS

shoulb be pressure
pipe

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City
A - APPROVED
B - APPROVED AS NOTED
C - REVISED & RESUBMIT (Work may not Proceed)

REQUEST FOR INFORMATION(Plumbing)


(Revision 000)
ITEM

REQUEST FOR INFORMATION

NO.

NO.

RFI-DDTKI-RCG-2015-ME-001

SUBMISSION DATE
PLAN

REFERENCE
QUESTION/CLARIFICATION

ACTUAL

18-Feb-16

Subject

Riser Pipes Inside the stairwell pressurization Duct

Please clarify if it is possible to install/ place pipes


inside thae stairwell pressurization duct/ducting.
Because as per plan there are pipes located inside the
duct in mechanical chase. Please confirm

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 22 of 24

SPECS.

Date Received
PLAN

ACTUAL

REMARKS

Project: ROBINSONS CYBERSCAPE GAMMA


Location: Topaz/ Ruby Road Ortigas Center, Pasig City

REQUEST FOR APPROVAL/CLARIFICATION


(Revision 000)
ITEM
NO.

REQUEST FOR APPROVAL/Clarification


NO.

RFA-DDTKI-RCG-2015-ST-002

RFA-DDTKI-RCG-2015-ST-002-01

RFA-DDTKI-RCG-2015-ST-003

RFA-DDTKI-RCG-2015-ST-004

RFA-DDTKI-RCG-2015-ST-005

SUBMISSION DATE
PLAN

ACTUAL

REFERENCE
QUESTION/CLARIFICATION
Subject

SPECS.

Date Received
PLAN

ACTUAL

REMARKS

Foundation elevation and location of Utilities

Drawing SRGCI-901902, 201203, 401-408


Drawing AR-4

see comments.
24-Sep-15 Please submit final
drawing

28-Sep-15

Revised Foundation elevation and location of utilities

Drawing SRGCI-901902, 201203, 401-408


Drawing AR-4

see comments,
resubmit as per
5-Oct-15 confirmed pit depth
of elevators (FML),
4.00 meters

11-Nov-15

Drawing SRGCI-901902, 201This is to request your approval for the adjustment of


203, 401-408
Adjustment on footing elevation due to plumbing pipe column and retaining wall footing elevation due to
Drawing ARelevations
drain and perforated pipes underground. See attached
4; FCD
drawings of adjusted footing elevation
plumbing P-4
Revised CB01

10-Dec-15

Drawing SRGCI-901902, 201203, 401-408


Drawing AR4; FCD
plumbing P-4
Revised CB01

23-Sep-15

Retaining wall @ shearwall; elevator pit @


foundation level

This is to request your approval for the retaining wall


details & elevator pit details for the additional storage
@ below basement

Page 23 of 24

10-Dec-15 see comments

10-Dec-15

SY^2: verify
architectural layout;
Requirement; see
comments

no response
Disapproved
with special remarks/ Approved
Revised and resubmit

rind bind/fastener(not included in arch file

Prepared by :

Verified by :

Noted by:

ENGR. JEAN G. ABENOJA


DDTKI- QA/QC Head

ENGR. PETER F. DELOS SANTOS


DDTKI- Project Manager

ENGR. ROEL D. BOLAOS


ABBA- Construction Manager

Page 24 of 24