PROJECT: HIGHLAND MALL

LOCATION: FELIX AVENUE, BRGY. STO. DOMINGO, CAINTA, RIZAL CITY

DATE: 1/7/2020
STRUCTURAL SUBMITTAL LOGS

DESCRIPTION RBSE MEGAWORLD

ITEM NO. STATUS STATUS
14-DAYS TURN STATUS 14-DAYS TURN
SUBMITTAL CODE TITLE DATE RECEIVED STATUS
STOUND Aging
DATE RECEIVED
(RESPONSE) STOUND Aging
REMARKS

RFA-MATERIALS SUBMITTAL STRUCTURAL

NEOPRENE RUBBER STRIP BY TAPEMASTER Sent thru APPROVED AS Received by

1.0 MCC-SKM323-MSA-ST-001 15-Nov-19
E-mail to RBSE
29-Nov-19 -5
NOTED
03-Dec-19
Engr. Eisel Cuales
17-Dec-19 -35 PENDING OVERDUE TRN-SKM323-E-064
MARKETING

LEGEND: LEGEND:

0 APPROVED 0 APPROVED

1 APPROVED AS NOTED 0 APPROVED AS NOTED

0 RESUBMIT (SUPERSEDED) 0 RESUBMIT (SUPERSEDED)

0 DISAPPROVED 0 DISAPPROVED

0 PENDING APPROVAL 0 PENDING APPROVAL

0 PENDING OVERDUE 1 PENDING OVERDUE

TOTAL 1 TOTAL 1
 DESCRIPTION RBSE MEGAWORLD
ITEM NO. STATUS STATUS
14-DAYS TURN 14-DAYS TURN
SUBMITTAL CODE TITLE DATE RECEIVED STATUS
STOUND Aging
DATE RECEIVED STATUS
STOUND Aging
REMSTKS

RFA-DOCUMENT SUBMITTAL STRUCTURAL

LEGEND: LEGEND:

0 APPROVED 0 APPROVED

0 APPROVED AS NOTED 0 APPROVED AS NOTED

0 DISAPPROVED 0 DISAPPROVED

0 RESUBMIT (SUPERSEDED) 0 RESUBMIT (SUPERSEDED)

0 PENDING APPROVAL 0 PENDING APPROVAL

0 PENDING OVERDUE 0 PENDING OVERDUE

TOTAL 0 TOTAL 0

DESCRIPTION
ITEM NO. STATUS STATUS
14-DAYS TURN 14-DAYS TURN
SUBMITTAL CODE TITLE DATE RECEIVED STATUS
STOUND Aging
DATE RECEIVED STATUS
STOUND Aging
REMARKS

RFA - SHOPDRAWING STRUCTURAL (BUILDING)

RECEIVED BY
APPROVED AS
1.0 MCC-SKM323-RFA-SD-ST-001 SHOP DRAWING FOR TEST FILE 28-May-19 ENGR. JOREZZA 11-Jun-19 -2
NOTED
DUQUE

SENT THRU
APPROVED AS
2.0 MCC-SKM323-RFA-SD-ST-002 SHOP DRAWING FOR TEST FILE 03-Jun-19 EMAIL TO R.B. 17-Jun-19 -3
NOTED
SANCHEZ

RECEIVED BY
3.0 MCC-SKM323-RFA-SD-ST-003 SHOP DRAWING FOR TEST FILE (12m/16m) 06-Jun-19 ENGR. EISEL 20-Jun-19 -18 CANCELLED CANCELLED
ZARVIC CUALES

RECEIVED BY
4.0 MCC-SKM323-RFA-SD-ST-004 SHOP DRAWING FOR TEST FILE (24m) 06-Jun-19 ENGR. EISEL 20-Jun-19 -18 CANCELLED CANCELLED
ZARVIC CUALES

RECEIVED BY
RE-BAR CUTTING LIST FOR DOMESTIC WATER APPROVED AS
5.0 MCC-SKM323-RFA-SD-ST-005 11-Jun-19 ENGR. JOREZZA 25-Jun-19 -31
NOTED
TRN-SKM323-E-014
TANK DUQUE

RECEIVED BY
RE-BAR CUTTING LIST OF SEWAGE TREATMENT APPROVED AS
6.0 MCC-SKM323-RFA-SD-ST-006 11-Jun-19 ENGR. JOREZZA 25-Jun-19 -31
NOTED
TRN-SKM323-E-014
PLANT DUQUE

RECEIVED BY
APPROVED AS
7.0 MCC-SKM323-RFA-SD-ST-007 RE-BAR CUTTIMG LIST OF RAIN WATER TANK 11-Jun-19 ENGR. JOREZZA 25-Jun-19 -31
NOTED
TRN-SKM323-E-014
DUQUE

RECEIVED BY
APPROVED AS
8.0 MCC-SKM323-RFA-SD-ST-008 RE-BAR CUTTING LIST OF PILE CAP 11-Jun-19 ENGR. JOREZZA 25-Jun-19 -17
NOTED
TRN-SKM323-E-014
DUQUE
 RECEIVED BY
RELOCATION OF TEST PILE 11 IN CONFLICT WITH APPROVED AS
9.0 MCC-SKM323-RFA-SD-ST-009 11-Jun-19 ENGR. JOREZZA 25-Jun-19 -9
NOTED
TRN-SKM323-E-014
EXISTING MANGO TREE DUQUE

REBAR CUTTING LIST OF THE FOLLOWING:

RECEIVED BY
1. ELEVATOR PIT APPROVED AS
10.0 MCC-SKM323-RFA-SD-ST-010 14-Jun-19 ENGR. JOREZZA 28-Jun-19 -28
NOTED
2. ESCALATOR PIT DUQUE
3. STAIR FOOTING
 REBAR CUTTING LIST OF THE FOOTING RECEIVED BY
APPROVED AS
11.0 MCC-SKM323-RFA-SD-ST-011 TIE BEAM 09-Jul-19 ENGR. JOREZZA 23-Jul-19 -14
NOTED
DUQUE

REBAR CUTTING LIST OF THE FOOTING RECEIVED BY

APPROVED AS
12.0 MCC-SKM323-RFA-SD-ST-011A TIE BEAM (SHORT SPAN) 26-Jul-19 ENGR. JOREZZA 09-Aug-19 -5
NOTED
DUQUE

REBAR CUTTING LIST OF THE FOOTING RECEIVED BY

APPROVED AS
13.0 MCC-SKM323-RFA-SD-ST-011B TIE BEAM (LONG SPAN) 26-Jul-19 ENGR. JOREZZA 09-Aug-19 -14
NOTED
DUQUE

RECEIVED BY
REBAR CUTTING LIST OF COLUMN APPROVED AS
14.0 MCC-SKM323-RFA-SD-ST-012 09-Jul-19 ENGR. JOREZZA 23-Jul-19 -14
NOTED
DUQUE

RECEIVED BY
REBAR CUTTING LIST OF COLUMN APPROVED AS
15.0 MCC-SKM323-RFA-SD-ST-012A 26-Jul-19 ENGR. JOREZZA 09-Aug-19 -5
NOTED
DUQUE

SENT THRU
REBAR CUTTING LIST OF SLAB ON GRADES APPROVED AS
16.0 MCC-SKM323-RFA-SD-ST-013 11-Jul-19 EMAIL TO R.B. 25-Jul-19 -40
NOTED
SANCHEZ

RECEIVED BY
APPROVED AS
17.0 MCC-SKM323-RFA-SD-ST-014 PDA RESULT 22-Jul-19 ENGR. JOREZZA 05-Aug-19 -4
NOTED
DUQUE

SENT THRU
REQUEST TO CONVERT FTB STRENGHT FROM APPROVED AS
18.0 MCC-SKM323-RFA-SD-ST-015 29-Jul-19 EMAIL TO R.B. 12-Aug-19 -16
NOTED
6000PSI TO 5000PSI SANCHEZ

SENT THRU
19.0 MCC-SKM323-RFA-SD-ST-016 HOLLOW CORE TO BEAM CONNECTION 09-Aug-19 EMAIL TO R.B. 23-Aug-19 -151 PENDING OVERDUE
SANCHEZ

SENT THRU
APPROVED AS
20.0 MCC-SKM323-RFA-SD-ST-017 TEST PILE LOCATION OF TP-9 01-Aug-19 EMAIL TO R.B. 15-Aug-19 -8
NOTED
SANCHEZ
 SENT THRU
21.0 MCC-SKM323-RFA-SD-ST-018 TOWER CRANE FOUNDATION CUTTING LIST 09-Aug-19 EMAIL TO R.B. 23-Aug-19 -151 PENDING OVERDUE
SANCHEZ

SENT THRU
21.0 MCC-SKM323-RFA-SD-ST-018A TOWER CRANE FOUNDATION CUTTING LIST 03-Oct-19 EMAIL TO R.B. 17-Oct-19 -5 PENDING OVERDUE
SANCHEZ

SENT THRU
APPROVED AS
22.0 MCC-SKM323-RFA-SD-ST-019 CONNECTION DETAIL OF PILE TO PILE CAP 14-Aug-19 EMAIL TO R.B. 28-Aug-19 -28
NOTED
SANCHEZ

SENT THRU
APPROVED AS
23.0 MCC-SKM323-RFA-SD-ST-020 TOWER CRANE LOCATION 20-Aug-19 EMAIL TO R.B. 03-Sep-19 -36
NOTED
SANCHEZ

RECEIVED BY
APPROVED AS
24.0 MCC-SKM323-RFA-SD-ST-021 UPPER GROUND FLOOR GIRDER AND BEAMS 28-Aug-19 ENGR. JOREZZA 11-Sep-19 -37
NOTED
DUQUE

RECEIVED BY
25.0 MCC-SKM323-RFA-SD-ST-022 FOOTING TIE BEAM (SHORT FTB) 28-Aug-19 ENGR. JOREZZA 11-Sep-19 -132 PENDING OVERDUE
DUQUE

SENT THRU
CONSTRUCTION JOINT LOCATION FOR LOWER APPROVED AS
26.0 MCC-SKM323-RFA-SD-ST-023 29-Aug-19 EMAIL TO R.B. 12-Sep-19 -83
NOTED
GROUND FLOOR SANCHEZ

SENT THRU
APPROVED AS
27.0 MCC-SKM323-RFA-SD-ST-024 ELEVATOR PIT ON TOP OF PILE CAP 04-Sep-19 EMAIL TO R.B. 18-Sep-19 -82
NOTED
SANCHEZ

SENT THRU
APPROVED AS
28.0 MCC-SKM323-RFA-SD-ST-025 ADJUSTMENT OF COLUMNS AT PERIMETER 10-Sep-19 EMAIL TO R.B. 24-Sep-19 -22
NOTED
SANCHEZ

RECEIVED BY
FOOTING TIE BEAM (LONG SPAN AND SHORT APPROVED AS
29.0 MCC-SKM323-RFA-SD-ST-026 11-Sep-19 ENGR. JOREZZA 25-Sep-19 -7
NOTED
SPAN) DUQUE

RECEIVED BY
30.0 MCC-SKM323-RFA-SD-ST-027 THIRD FLOOR GIRDER AND BEAMS 19-Sep-19 ENGR. JOREZZA 03-Oct-19 -110 PENDING OVERDUE
DUQUE

RECEIVED BY
31.0 MCC-SKM323-RFA-SD-ST-028 RETAINING WALL CUTTING LIST 20-Sep-19 ENGR. JOREZZA 04-Oct-19 -109 PENDING OVERDUE
DUQUE

RECEIVED BY
MEZZANINE FLOOR BEAMS ANN GIRDERS
32.0 MCC-SKM323-RFA-SD-ST-029 20-Sep-19 ENGR. JOREZZA 04-Oct-19 -109 PENDING OVERDUE
CUTTING LIST DUQUE

SENT THRU
APPROVED AS
33.0 MCC-SKM323-RFA-SD-ST-030 PILE CAP WITHOUT HOOK 27-Sep-19 EMAIL TO R.B. 11-Oct-19 -3
NOTED
SANCHEZ

SENT THRU
APPROVED AS
34.0 MCC-SKM323-RFA-SD-ST-031 CONNECTION OF RETAINING WALL TO COLUMN 28-Sep-19 EMAIL TO R.B. 12-Oct-19 -4
NOTED
SANCHEZ

SENT THRU
FOOTING TIE BEAM APPROVED AS
35.0 MCC-SKM323-RFA-SD-ST-032 30-Sep-19 EMAIL TO R.B. 14-Oct-19 -9
NOTED
(ADDITIONAL) SANCHEZ
 SENT THRU
36.0 MCC-SKM323-RFA-SD-ST-033 PROPOSED TOWER CRANE LOCATION 30-Sep-19 EMAIL TO R.B. 14-Oct-19 -99 PENDING OVERDUE
SANCHEZ

SENT THRU
APPROVED AS
37.0 MCC-SKM323-RFA-SD-ST-033A PROPOSED TOWER CRANE LOCATION 01-Oct-19 EMAIL TO R.B. 15-Oct-19 0
NOTED
SANCHEZ

SENT THRU
APPROVED AS
38.0 MCC-SKM323-RFA-SD-ST-034 LONG PILE REFUSAL 25-Sep-19 EMAIL TO R.B. 09-Oct-19 -5
NOTED
SANCHEZ

SENT THRU
APPROVED AS
39.0 MCC-SKM323-RFA-SD-ST-035 LAYOUT POF HOLLOW CORE AND DETAILS 08-Oct-19 EMAIL TO R.B. 22-Oct-19 -16
NOTED
SANCHEZ

SENT THRU
APPROVED AS
40.0 MCC-SKM323-RFA-SD-ST-036 REMOVAL OF FTB-10 10-Oct-19 EMAIL TO R.B. 24-Oct-19 -4
NOTED
SANCHEZ

SENT THRU
41.0 MCC-SKM323-RFA-SD-ST-037 100mm THK GRAVEL BEDDING (SOG) 16-Oct-19 EMAIL TO R.B. 30-Oct-19 -83 PENDING OVERDUE
SANCHEZ

RECEIVED BY
42.0 MCC-SKM323-RFA-SD-ST-038 STP CUTTING LIST 24-Oct-19 ENGR. JOREZZA 07-Nov-19 -75 PENDING OVERDUE
DUQUE

RECEIVED BY
APPROVED AS
43.0 MCC-SKM323-RFA-SD-ST-039 SECOND FLOOR BEAMS AND GIRDERS 24-Oct-19 ENGR. JOREZZA 07-Nov-19 -53
NOTED
DUQUE

SENT THRU
38.0 MCC-SKM323-RFA-SD-ST-040 HOLLOW CORE DETAILS AND CALCULATIONS 08-Nov-19 EMAIL TO R.B. 22-Nov-19 -60 PENDING OVERDUE
SANCHEZ

SENT THRU
REQUEST FOR CONFIRMATION TO USE EXISTING APPROVED AS
39.0 MCC-SKM323-RFA-SD-ST-041 22-Nov-19 EMAIL TO R.B. 06-Dec-19 -25
NOTED
DETAILS OF STP ON REVISED LENGTH SANCHEZ

REQUEST TO DRILL 10 PCS 12 MM DIA.

SENT THRU
HORIZONTAL BARS TO COLUMN WITH 200MM APPROVED AS
40.0 MCC-SKM323-RFA-SD-ST-042 22-Nov-19 EMAIL TO R.B. 06-Dec-19 -3
NOTED
DEPTH DUE TO METHODOLOGY ON SITE SANCHEZ
CONSTRUCTION
REQUEST TO DRILL 38 PCS 12 MM DIA. VERTICAL
SENT THRU
BARS TO ELEVATOR PRESSURE SLAB WITH 150 MM
41.0 MCC-SKM323-RFA-SD-ST-043 02-Dec-19 EMAIL TO R.B. 16-Dec-19 -36 PENDING OVERDUE
DEPTH DUE TO METHODOLOGY ON SANCHEZ
MECHANICAL ADJUSTMENT
SENT THRU
PROPSED CUTTING OF STRAND OF HOLLOW
42.0 MCC-SKM323-RFA-SD-ST-044 02-Dec-19 EMAIL TO R.B. 16-Dec-19 -36 PENDING OVERDUE
CORE DUE TO 200 MM PIPE SLEEVE SANCHEZ

SENT THRU
PROPOSED CONNECTION DETAIL OF
42.0 MCC-SKM323-RFA-SD-ST-045 05-Dec-19 EMAIL TO R.B. 19-Dec-19 -33 PENDING OVERDUE
ESCALATOR PIT TO FTB SANCHEZ

RE-ORIENTATION OF HOLLOW CORE AT GRID SENT THRU

APPROVED AS
42.0 MCC-SKM323-RFA-SD-ST-046 LINES K-L AND 1-2 DUE TO MECHANICAL BLOCK 16-Dec-19 EMAIL TO R.B. 30-Dec-19 -2
NOTED
OUT AT 2ND FLOOR FRAMING SANCHEZ
 RE-ORIENTATION OF HOLLOW CORE AT GRID
LINES K-L / 12-13, I-J / 13-14 DUE TO SENT THRU
42.0 MCC-SKM323-RFA-SD-ST-047 MECHANICAL BLOCK OUT AND GRID LINE H-I / 19-Dec-19 EMAIL TO R.B. 02-Jan-20 -19 PENDING OVERDUE
11-12 DUE TO ADDITIONAL ESCALATOR AT 2ND SANCHEZ

FLOOR FRAMING

ADJUSTMENT OF B-2 AT UPPER GROUND SENT THRU

APPROVED AS
42.0 MCC-SKM323-RFA-SD-ST-048 FRAMING PLAN DUE TO THE REORIENTATION OF 19-Dec-19 EMAIL TO R.B. 02-Jan-20 -1
NOTED
ESCALATOR SANCHEZ

SENT THRU
PROPOSED TYPICAL PIPE SLEEVE DIAGONAL BAR
42.0 MCC-SKM323-RFA-SD-ST-049 27-Dec-19 EMAIL TO R.B. 10-Jan-20 7 PENDING APPROVAL
DETAIL ON BEAMS SANCHEZ
 LEGEND: LEGEND:

0 APPROVED 0 APPROVED

36 APPROVED AS NOTED 0 APPROVED AS NOTED

0 DISAPPROVED 0 DISAPPROVED

0 RESUBMIT / SUPERSEDED 0 RESUBMIT / SUPERSEDED

1 PENDING APPROVAL 0 PENDING APPROVAL

15 PENDING OVERDUE 0 PENDING OVERDUE

TOTAL 52 TOTAL 0

DESCRIPTION
ITEM NO. STATUS STATUS
14-DAYS TURN 14-DAYS TURN
SUBMITTAL CODE TITLE DATE RECEIVED STATUS
STOUND Aging
DATE RECEIVED STATUS
STOUND Aging
REMSTKS
 RFA - SHOPDRAWING STRUCTURAL (SITEDEVT)

DESCRIPTION
ITEM NO. STATUS STATUS
14-DAYS TURN 14-DAYS TURN
SUBMITTAL CODE TITLE DATE RECEIVED STATUS
STOUND Aging STOUND Aging
REMSTKS

RFI - STRUCTURAL (BUILDING)

REQUEST FOR INFORMATION OF THE FOLLOWING
RECEIVED BY
TOWER CRANES:
1.0 MCC-SKM323-RFI-ST-001 18-Jun-19 ENGR. JOREZZA 02-Jul-19 -48 RESPONDED
1. 18 TONER (1SET) DUQUE
2. 20 TONER (3SETS)
REQUEST FOR INFORMATION OF THE SENT THRU
2.0 MCC-SKM323-RFI-ST-002 PRODUCTION PILE LENGTH TO BE USED WITHIN 07-Jul-19 EMAIL TO R.B. 21-Jul-19 -29 RESPONDED
THE AREA OF TP 17, 18, 19 AND 20 SANCHEZ

SENT THRU
REQUEST FOR INFORMATION ON THE TREATMENT
3.0 MCC-SKM323-RFI-ST-003 02-Sep-19 EMAIL TO R.B. 16-Sep-19 -68 RESPONDED
OF BROKEN PILES SANCHEZ

SENT THRU
4.0 MCC-SKM323-RFI-ST-004 RETAINING WALL DETAIL 05-Aug-19 EMAIL TO R.B. 19-Aug-19 -30 RESPONDED
SANCHEZ

SENT THRU
5.0 MCC-SKM323-RFI-ST-005 STRUCTURAL DETAILS OF STP 10-Sep-19 EMAIL TO R.B. 24-Sep-19 -21 RESPONDED
SANCHEZ

SENT THRU
6.0 MCC-SKM323-RFI-ST-006 STRUCTURAL DETAILS OF SKYLIGHT 10-Oct-19 EMAIL TO R.B. 24-Oct-19 -89 PENDING OVERDUE
SANCHEZ

SENT THRU
7.0 MCC-SKM323-RFI-ST-007 BEAMS WITHOUT DETAILS 10-Oct-19 EMAIL TO R.B. 24-Oct-19 -11 RESPONDED
SANCHEZ

CONFIRMATION IF THE PROPOSED ELEVATED SENT THRU

8.0 MCC-SKM323-RFI-ST-008 WATER TANK CAN BE CARRIED BY EXISTING 24-Oct-19 EMAIL TO R.B. 07-Nov-19 -75 PENDING OVERDUE
STRUCTURAL FRAMING SANCHEZ

SENT THRU
9.0 MCC-SKM323-RFI-ST-009 REVISED FRAMING BASED ON ROOF PLAN 05-Nov-19 EMAIL TO R.B. 19-Nov-19 -63 PENDING OVERDUE
SANCHEZ

SENT THRU
10.0 MCC-SKM323-RFI-ST-010 REQUEST FOR RC WALL DETAIL 07-Nov-19 EMAIL TO R.B. 21-Nov-19 -15 RESPONDED
SANCHEZ

SENT THRU
11.0 MCC-SKM323-RFI-ST-011 GIRDER DESIGNATION 07-Nov-19 EMAIL TO R.B. 21-Nov-19 -4 RESPONDED
SANCHEZ

SENT THRU
REQUEST FOR CONFIRMATION OF THE NEW PILE
12.0 MCC-SKM323-RFI-ST-012 25-Nov-19 EMAIL TO R.B. 09-Dec-19 0 RESPONDED
CAP AND PILE LAYOUT SANCHEZ

SENT THRU
13.0 MCC-SKM323-RFI-ST-013 FRAMING OF ADDITIONAL STAIR 30-Nov-19 EMAIL TO R.B. 14-Dec-19 -38 PENDING OVERDUE
SANCHEZ
 SENT THRU
14.0 MCC-SKM323-RFI-ST-014 COVER SLAB OF STP 13-Dec-19 EMAIL TO R.B. 27-Dec-19 -5 RESPONDED
SANCHEZ

SENT THRU
REQUEST FOR CONFIRMATION IF LINK SLAB CIP
15.0 MCC-SKM323-RFI-ST-015 13-Dec-19 EMAIL TO R.B. 27-Dec-19 -25 PENDING OVERDUE
CAN BE CONVERTED TO HALF SLAB SANCHEZ

LEGEND: LEGEND:

10 RESPONDED 0 RESPONDED

0 WAITING FOR RESPONSE 0 WAITING FOR RESPONSE

5 PENDING OVERDUE 0 PENDING OVERDUE

TOTAL 15 TOTAL 0