Material Log Status

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

03300-3 of 20 under 1.3.2
N/A
N/A
N/A
N/A
Design Mix
11-Sep-15
Approved
11-Aug-15
14-Aug-15 Exan Builders Inc. (RMC)

03300-3 of 20 under 1.3.2
N/A
N/A
N/A
N/A
Design Mix
11-Sep-15
Approved
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
20-Aug-15
24-Aug-15 Bentofix BFG 5000 (Waterproofing Membrane)
Construction Requirement
N/A
N/A
N/A
7-Oct-15
Approved
26-Aug-15
27-Aug-15 Concrete Epoxy(Bonding Agent by Doron- EP Bond)

03300-8 of 20 under 2.2.12 Epoxy
Bonding Compound
N/A
N/A
N/A
7-Oct-15
Approved
26-Aug-15
27-Aug-15 Curing Compound (RB- Cure)

03300-15 of 20 under 3.6 Curing
and Protection
N/A
N/A
N/A
7-Oct-15
Approved
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
26-Aug-15
27-Aug-15 Doron Release Agent (Form Oil)

03300-8 of 20 under 3.1.1 Coating
N/A
N/A
N/A
7-Oct-15
Approved
10
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
26-Aug-15
14-Sep-15 High Performance Concrete Inc. (RMC)

03300-3 of 20 under 1.3.2
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
4-Sep-15
4-Sep-15
Cutting list for Footing (F1, F2, F3, F4 & F5)
For Construction Plan
13
7-Sep-15
14-Sep-15 10k Concrete Specialist, Inc.

03300-3 of 20 under 1.3.2
14
7-Sep-15
14-Sep-15 Foundation & Column Setting-out Plan
15
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
14-Sep-15
14-Sep-15 Cutting list C1 GL A5-4 & E5-4, C2 GLA5-4 & E3-5, C3 BCD4-5
17
16-Sep-15
17-Sep-15 Pagasa Steel (Rebar Supplier)
18
17-Sep-15
19
20
SHOP
DRAWINGS
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
PLAN
ACTION
DATE OF
ACTUAL
CODE
INSTALLATION
REMARKS
N/A
N/A
N/A
N/A

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)

03300-3 of 20 under 1.3.2
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)

03300-3 of 20 under 1.3.2
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
28-Sep-15
28-Sep-15 Cutting List for footings F-6 and F-7
22
29-Sep-15
30-Sep-15 MF1 construction Methodology shopdrawing
23
29-Sep-15
24
29-Sep-15
24A
RCG-DDTKI-SRF-ST-024A
25
1-Oct-15
Construction Joint Methodology
C1 GL A4-5 & GL E4-5
Superdceded ( refer to transmittal No. ABBA-DDTKI-75-013)
26
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
1-Oct-15
1-Oct-15
Cutting list- Shearwall SW-6 & SW-7 SW-1
N/A
N/A
N/A
N/A
28
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
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
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
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
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
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
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
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
PLAN
ACTUAL
ACTION
DATE OF
CODE
INSTALLATION
REMARKS
35
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
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
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
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
23-Oct-15
23-Oct-15
Quality Pre-Cast & Conc. Inc.
40
23-Oct-15
23-Oct-15
Cutting list RW-1A/RWF-1A: GL: E/3-1 (DDTKI-RCG-2015-SD-CL-ST-18)
41
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
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
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
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
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

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
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
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
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
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
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
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
10-Nov-15
3-Dec-15
N/A
N/A
N/A
N/A
3-Dec-15
approved
52
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
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
DATE OF
ACTUAL
CODE
INSTALLATION
REMARKS
NO.
NO.
PLAN
ACTUAL
53
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
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
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
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
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
20-Nov-15
23-Nov-15
N/A
N/A
N/A
N/A
22-Dec-15
Implement SY^2 notes/ Comply
63
21-Nov-15
23-Nov-15 Universal Steel Smelting Co., Inc.
N/A
N/A
N/A
Company Profile
22-Dec-15
approved
64
23-Nov-15
23-Nov-15
N/A
N/A
N/A
N/A
22-Dec-15
Implement SY^2 notes/ Comply
65
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
24-Nov-15
24-Nov-15
N/A
N/A
N/A
N/A
Updated: Vertical requirement of C-2, C9, C-11
67
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
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,
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
14-Nov-15
59
14-Nov-15
60
16-Nov-15
16-Nov-15
61
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
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
1-Dec-15
1-Dec-15
71
1-Dec-15
72
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
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
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

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
9-Nov-15
11-Dec-15
76
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
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
PLAN
ACTUAL
ACTION
DATE OF
CODE
INSTALLATION
REMARKS
77
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

rebars based on required spacing, apply
staggered splicing
78
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,
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
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
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
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
17-Dec-15
18-Dec-15
80
4-Jan-15
81
82
82a
83
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
6-Jan-16
6-Jan-16
Cutting list- shearwall SW-6 & SW-7 Basement 4-2 (DDTKI-RCG-2015-SDCL-ST-33)
88
7-Jan-16
7-Jan-16
89
8-Jan-16
90
91
92
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
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
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
19-Jan-16
19-Jan-16
Product Supplier (mechanical Coupler only)- Halfen-moment, Phil. Inc

(1/19/16)
96
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
23-Jan-16
98
25-Jan-16
99
27-Jan-16
100
2-Feb-16
101
4-Feb-16
Mechanical Coupler Supplier (Alerco Innovative Construction Service)
N/A
N/A
N/A
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
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
NO.
NO.
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
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
22-Feb-16 Cutting list beams and girder Basement 2
N/A
N/A
N/A
N/A
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
11-Feb-16
106
15-Feb-16 Cutting list Beams and girder basement 1 (2/15/16)
107
108
15-Feb-16
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
3-Mar-16
110
17-Feb-16 Cutting list Suspended slab basement 2
111
18-Feb-16
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
114
115
116
28-Feb-16
117
118
1-Mar-16
3-Mar-16
119
3-Mar-16
120
121
122
123
124
125
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
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


(Revision 000)
ITEM
SUBMITTAL
SUBMISSION DATE
REFERENCE
DESCRIPTION
SPECS.
SHOP
DRAWINGS
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

DDTKI- QA/QC Head


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

A - APPROVED
D- DISAPPROVED

(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
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

DDTKI- QA/QC Head


Page 9 of 24
SHOP
DRAWINGS
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
PLAN
ACTUAL
ACTION
DATE OF
CODE
INSTALLATION
REMARKS

A - APPROVED
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
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
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
Prepared by :
Verified by :
Noted by:
ENGR. JEAN G. ABENOJA

DDTKI- QA/QC Head


Page 12 of 24
SHOP
DRAWINGS
CATALOG/
TEST
Sample
BROCHURES DATA
APPROVAL DATE
OTHERS
PLAN
ACTUAL
ACTION
DATE OF
CODE
INSTALLATION
REMARKS

A - APPROVED
D- DISAPPROVED

(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
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


Page 13 of 24
Black iron pipe(B.I Pipe) Mayer steel pipe corporation

Black Iron Pipe (B.I. Pipe)

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
DATE OF
N/A
2A
no response
Disapproved
PLAN
ACTION
REMARKS
Approved
Disapproved
forllow as per
specs
Disapproved
forllow as per
specs

A - APPROVED
D- DISAPPROVED

(Revision 000)
ITEM
SUBMITTAL
SUBMISSION DATE
REFERENCE
DESCRIPTION
SPECS.
SHOP
DRAWINGS
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

fittings- Crown pipes
N/A
N/A
N/A
N/A
RCG-DDTKI-SRF-PL-02
20-Oct-15
4-Nov-15

fittings- Atlanta
N/A
N/A
N/A
N/A
24-Nov-15
Use same brand

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

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
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
rind bind/fastener(not included in arch file)
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 15 of 24
APPROVAL DATE
PLAN
ACTUAL
4-Mar-16
ACTION
DATE OF
CODE
INSTALLATION
REMARKS
disapproved

A - APPROVED
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
10-Nov-15
10-Nov-15 Perimeter perforated drainage pipe detail
26-Nov-15
2-Dec-15
1-Feb-16
2-Feb-16
SPECS.
SHOP
DRAWINGS
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
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 16 of 24

A - APPROVED
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
1-Oct-15
1-Oct-15
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
22-Oct-15
22-Oct-15
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
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
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.
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
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
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
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 20 of 24

A - APPROVED
REQUEST FOR INFORMATION(Plumbing)
(Revision 000)
ITEM
NO.
NO.
RFI-DDTKI-RCG-2015-PL-001
SUBMISSION DATE
PLAN
ACTUAL
3-Dec-15
3-Dec-15
REFERENCE
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
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 21 of 24
Date Received
PLAN
ACTUAL
11-Dec-15
REMARKS
shoulb be pressure
pipe

A - APPROVED
REQUEST FOR INFORMATION(Plumbing)

(Revision 000)
ITEM
NO.
NO.
RFI-DDTKI-RCG-2015-ME-001
SUBMISSION DATE
PLAN
REFERENCE
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
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 22 of 24
SPECS.
Date Received
PLAN
ACTUAL
REMARKS

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
SUBMISSION DATE
PLAN
ACTUAL
REFERENCE
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
Prepared by :
Verified by :
Noted by:

DDTKI- QA/QC Head


Page 24 of 24

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Project: ROBINSONS CYBERSCAPE GAMMA

Location: Topaz/ Ruby Road Ortigas Center, Pasig City

MASTER SUBMITTAL LIST(STRUCTURAL)

14-Aug-15 Omnico Consortium (RMC)

Structural Specification, Section

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

Structural Specification, Section

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

Structural Specification, Section

Material and Finishes Specification,

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

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

Structural Specification, Section

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

Structural Specification, Section

27-Aug-15 Polyethylene Sheets, 6mils

Structural Specification , Section

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

Structural Specification, Section

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

Structural Specificatio, Section

SY^2 note: kindly provide location &

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

Structural Specification, Section

Conduct site visit/ inspection and submit

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

For Construction Plan

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

Structural Specification, Section

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

For Construction Plan

14-Sep-15 Colmarub (Hydrophilic Bentonite Strip)

Material and Finishes Specification,

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

verify actual conditions, submit final

SY^2 note: always refer to updated plan,

Indicate product/ performance warranty

For Construction Plan

17-Sep-15 Pagasa Steel (Rebar Supplier)

Structural Specification, Section

17-Sep-15 Matest Laboratory Services Inc.

Approved s noted- DPWH Accreditation

Supermix Redi Concrete Inc. (RMC)

Structural Specification, Section

Approved s noted- Adopt SY^2 notes,

Summit Sigma Ready Mix Concrete (RMC)

Structural Specification, Section

Verify elevation of footing based on

Always apply non-shrink grolit for every

29-Sep-15 Varrying concrete joint Methodology

See comments/ attachments

Varrying concrete joint Methodology

Implement SY^2 note. SY^2 note:

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

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

30-Sep-15 MF1 construction Methodology shopdrawing

Construction Joint Methodology

C1 GL A4-5 & GL E4-5

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