Date: August 23, 2016

Project: Grand Imperial Hotel Phase 1

H. Montinola Street, Iloilo City

Subject: Punchlist @ 4th Floor KTV

We conducted an inspection yesterday August 23, 2016 at 4 th Floor KTV Area to determine
what rooms are ready for turnover and rooms which needed more rectification and repair. The
following punchlist at rooms are:
 Unit 1 = accepted except rectification of soffit at aircon.
 Unit 2,3,4,5,6,12,20,26,27,28,29,30,31,35 = accepted without punchlist
 Unit 7 = accepted except rectification of hole at soffit area
 Unit 8,9,10,11,13,14,15 = rectify termination of hardieflex (not fixed properly to the
concrete).
 Unit 16 = rectify hole @ soffit of aircon, replace the hardieflex that was removed to the
wall.
 Unit 17, 18,19 = accepted except rectification of aircon hole and finishhing of drain pipe.
 Unit 21 = accepted except rectification of aircon hole
 Unit 22 = aircon not yet finish based on their submitted letter
 Unit 23 = rectify soffit wall near sprinkler and finishing of drain pipe of aircon
 Unit 24 = accepted except rectification of soffit wall near door
 Unit 25 = accepted; adjust pipe of plumbing at ceiling
 Unit 32 = finishing of drain pipe of aircon, remove pipe at wall by ducting, rectify wall
 Unit 33 = rectify walls and soffit area, rectify plastering at cement wall at aircon
 Unit 34 = rectify finish at wall
 Rectification of soffit area at all hallway (not aligned)

Hobbies of Asia, #8 Macapagal Blvd. Tel Nos.: (632) 556-111

1300 Pasay City, Philippines 556-6222
Email: faconstrak22@yahoo.com Fax. Nos.: (632) 556-6333
 Hoping for your cooperation as this would affect our work schedule on the said floor.

Thank You.

Received By: Noted By:

Engr. Adolfo Ordan Engr. Ramon Roldan

Prepared by:

Arch. Ronald C. Romero

FACC- Site Architect

Hobbies of Asia, #8 Macapagal Blvd. Tel Nos.: (632) 556-111

1300 Pasay City, Philippines 556-6222
Email: faconstrak22@yahoo.com Fax. Nos.: (632) 556-6333