Project: SOUTHERN STAR FIT PROJECT

Address: FIT, Brgy. Pagaspas, Tanauan City, Batangas

CP no: 12 - Mechanical Works
Contractor: Quest- Air Technology Phils, Inc.
Subject: Submittal Schedule for SUT and RFI
As of: 20-Nov-19
SUBMITTAL

Actual Date of
Submission Schedule of
Item Description of Submittal Brand Reference Submission by
Contractor
Contractor to SMCC
Material Submittals
1 B.I. & G.I. Pipes Brand (Superiorl Pipe ) for Chilled Water Piping Product Catalogue SUPERIOR STAR-CP12-SUT-001 18-Oct-19 15-Oct-19
2 Insulation Sheet and Tube Brand (Thermobreak) for Ducting and Chilled Water Piping Product Catalogue THERMOBREAK STAR-CP12-SUT-003 18-Oct-19 15-Oct-19
3 Rubber Insulation Tube Brand (Aeroflex) Refrigerant Piping Product Catalogue AEROFLEX STAR-CP12-SUT-004 18-Oct-19 15-Oct-19
4 BRASS GATE VALVE BRAND (GALA) for CHW PIPING ACCESSORIES PRODUCT CATALOGUE GALA STAR-CP12-SUT-005 31-Oct-19 28-Oct-19
5 BRONZE Y-STRAINER BRAND (GALA) for CHW PIPING ACCESSORIES PRODUCT CATALOGUE GALA STAR-CP12-SUT-006 31-Oct-19 28-Oct-19
6 WAFER BUTTERFLY VALVES BRAND (GALA) for CHW PIPING ACCESSORIES PRODUCT CATALOGUE GALA STAR-CP12-SUT-007 31-Oct-19 28-Oct-19
7 WAFER SILENT TYPE DOUBLE DOOR CHECK VALVE BRAND (GALA) for CHW PIPING ACCESSORIES PRODUCT CATALOGUE GALA STAR-CP12-SUT-008 31-Oct-19 28-Oct-19
8 EN Y-TYPE STRAINER BRAND (GALA) for CHW PIPING ACCESSORIES PRODUCT CATALOGUE GALA STAR-CP12-SUT-009 31-Oct-19 28-Oct-19
9 CROSS LINKED CLOSED-CELL POLYOLEFIN FOAM BRAND (AEROFOAM) PRODUCT CATALOGUE AEROFOAM STAR-CP12-SUT-012 14-Nov-19 14-Nov-19
10 G.I. SHEET BRAND (SONIC STEEL) for HVAC PRODUCT CATALOGUE SONIC STEEL STAR-CP12-SUT-013 18-Oct-19 15-Oct-19
11 COPPER PIPE & TUBE BRAND BRAND (DAEJIN) FOR REFFRIGERANT PIPING PRODUCT CATALOGUE DAEJIN STAR-CP12-SUT-014 31-Oct-19 28-Oct-19
12 Pressure Gauge for Chilled Water Piping Brand (WINTERS) Product Catalogue WINTERS STAR-CP12-SUT-015 20-Nov-19 20-Nov-19
13 Fire Stop Sealant STAR-CP12-SUT-016 20-Nov-19 20-Nov-19
14 BRONZE BALL VALVE BRAND (GALA) PRODUCT CATALOGUE GALA STAR-CP12-SUT-017 20-Nov-19 20-Nov-19
15 Braided flex hose STAR-CP12-SUT-018 20-Nov-19 20-Nov-19
16 AUTO AIR VENT BRAND (OVENTROP) PRODUCT CATALOGUE OVENTROP STAR-CP12-SUT-019 20-Nov-19 20-Nov-19
17 Vent Cap STAR-CP12-SUT-020 20-Nov-19 20-Nov-19
18 Sealant for Ducting Brand (Vulcaseal) Product Catalogue VULCASEAL STAR-CP12-SUT-021 20-Nov-19 20-Nov-19
19 Petcock STAR-CP12-SUT-022 20-Nov-19 20-Nov-19
20 THERMOMETER WITH THERMOWELL BRAND (WINTERS) PRODUCT CATALOGUE WINTERS STAR-CP12-SUT-023 20-Nov-19 20-Nov-19
21 Pressure Independent Control Valve Brand (BELIMO) Product Catalogue BELIMO STAR-CP12-SUT-024 20-Nov-19 20-Nov-19
22 uPVC Pipes and Fittings for Condensate Drain Brand (EMERALD) Product Catalogue EMERALD STAR-CP12-SUT-025 20-Nov-19 20-Nov-19
23 FLEXIBLE RUBBER JOINT FOR CHILLED WATER PIPING BRAND (GALA) PRODUCT CATALOGUE GALA STAR-CP12-SUT-026 20-Nov-19 20-Nov-19
24 Silicon Sealant STAR-CP12-SUT-028 20-Nov-19 20-Nov-19
25 RUBBER TUBE INSULATION BRAND (K-FLEX) PRODUCT CATALOGUE K-FLEX STAR-CP12-SUT-029 20-Nov-19 20-Nov-19
26 Sealant for Ducting STAR-CP12-SUT-033
27 Pressure Independent Control Valve STAR-CP12-SUT-034

Shopdrawings
1 Shop Drawing / Block out Location for Refrigerant Pipings @ B1 Admin Warehouse N/A STAR-CP12-SUT-002 5-Oct-19 15-Oct-19
2 Block out detail refrigerant piping, B1 Warehouse area and Methodology N/A STAR-CP12-SUT-010 4-Nov-19 4-Nov-19
3 Refrigerant pipe riser detail doghouse at B1 admin roof deck N/A STAR-CP12-SUT-011 4-Nov-19 4-Nov-19
4 Proposed Exhaust Duct Elevation at Locker Rooms N/A STAR-CP12-SUT-027 21-Nov-19 22-Nov-19
5 Proposed Supply Duct Elevation at Canteen (GL: B1.38.1-B1.40/B1.A-B1.D) N/A STAR-CP12-SUT-029 21-Nov-19 22-Nov-19
6 PROPOSED SUPPLY DUCT ELEVATION AT TESTING RM, IMI OFFICE & LOGISTICS AREA AT B1-GF N/A STAR-CP12-SUT-030 21-Nov-19 22-Nov-19
7 Proposed Supply Duct Elevation at Canteen (GL: B1.40-B1.43/B1.B-B1.C) N/A STAR-CP12-SUT-031 21-Nov-19 22-Nov-19
8 Proposed New Block out Size for B1 roofdeck N/A STAR-CP12-SUT-032 28-Nov-19 29-Nov-19

RFI
Requesting for a copy of E-Solution Refrigerant Piping Schedule for VRF Units @ B1 Admin Warehouse N/A STAR-CP12-RFI-001 4-Nov-19 4-Nov-19
1
2 Confirmation of Delivery date of Refnets and VRF units for B1 Admin Warehouse N/A STAR-CP12-RFI-002 4-Nov-19 4-Nov-19

Prepared by: KATHLYN CARAIG

Quest-Air Technology Phils., Inc.

Checked & Confirmed by: NORIEL DEL CAMPO

SMCC

Noted by: MINERVA ALCALDE

DCI
 Legend Approved
Still pending with MPI/AIDEA/EPI
Still pending for submission by contractor
Disapproved
UBMITTAL SCHEDULE LIST

Ordering/ TYPE OF CONSTRUCTION SUBMITTAL

Actual Date of Submission Date Transmitted by DCI to Date Returned by MPI to Date Returned by DCI to Required Status of Approval Construction Construction
Delivery Specs/Brochure/ Shop Drawings/ Physical/Mock- Report/Testing/C
by Contractor to DCI MPI DCI Contractor Approval (+/-) Start Finish
Fabrication Tech. Data Methodology up Sample ertification
1 9
21-Oct-19 28-Oct-19 18-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P
17-Oct-19 18-Oct-19 23-Oct-19 23-Oct-19 29-Oct-19 6 29-Oct-19 29-Nov-19 N/A N/A P N/A P P
17-Oct-19 18-Oct-19 23-Oct-19 23-Oct-19 29-Oct-19 6 29-Oct-19 29-Nov-19 N/A N/A P N/A P P
14-Nov-19 23-Nov-19 24-Nov-19 17-Nov-19 17-Dec-19 N/A N/A P N/A P P
14-Nov-19 23-Nov-19 24-Nov-19 17-Nov-19 17-Dec-19 N/A N/A P N/A P P
14-Nov-19 23-Nov-19 24-Nov-19 17-Nov-19 17-Dec-19 N/A N/A P N/A P P
14-Nov-19 14-Nov-19 18-Nov-19 18-Nov-19 6-Nov-19 -8 17-Nov-19 17-Dec-19 N/A N/A P N/A P P
14-Nov-19 13-Nov-19 18-Nov-19 18-Nov-19 6-Nov-19 -8 17-Nov-19 17-Dec-19 N/A N/A P N/A P P
15-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 25-Nov-19 6 10-Nov-01 10-Dec-19 N/A N/A P N/A P P
17-Oct-19 26-Oct-19 27-Oct-19 29-Oct-19 29-Nov-19 N/A N/A P N/A P P
28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P
21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P

21-Oct-19 21-Oct-19 21-Oct-19 30-Oct-19 30-Oct-19 0 N/A N/A 31-Oct-19 31-Oct-19 N/A P N/A N/A
4-Nov-19 4-Nov-19 5-Nov-19 13-Nov-19 14-Nov-19 1 N/A N/A N/A P N/A N/A
advance shopdrawings
4-Nov-19 4-Nov-19 5-Nov-19 13-Nov-19 14-Nov-19 1 N/A N/A N/A P N/A N/A
23-Nov-19 2-Dec-19 3-Dec-19 N/A N/A N/A P N/A N/A
advance shopdrawings
 advance shopdrawings
23-Nov-19 2-Dec-19 3-Dec-19 N/A N/A N/A P N/A N/A
23-Nov-19 2-Dec-19 3-Dec-19 N/A N/A N/A P N/A N/A
advance shopdrawings
23-Nov-19 2-Dec-19 3-Dec-19 N/A N/A N/A P N/A N/A
30-Nov-19 9-Dec-19 10-Dec-19 N/A N/A advance shopdrawings N/A P N/A N/A

7-Nov-19 16-Nov-19 17-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A

7-Nov-19 16-Nov-19 17-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A
TYPE OF CONSTRUCTION SUBMITTAL
REMARKS
O&M

N/A approved
N/A approved
N/A approved
N/A revise & resubmit
N/A approved
N/A revise & resubmit
N/A approved
N/A approved
N/A approved
N/A approved
N/A approved
N/A approved with comments
N/A waiting for available brands
N/A approved with comments
N/A waiting for available brands
N/A approved with comments
N/A pending for submission to dci
N/A disapproved
N/A waiting for available brands
N/A approved with comments
N/A disapproved
N/A approved with comments
N/A approved with comments
N/A waiting for available brands
N/A approved with comments

N/A approved
N/A revise and resubmit
N/A approved
N/A pending for submission to smcc
N/A pending for submission to smcc
N/A pending for submission to smcc
N/A pending for submission to smcc
N/A pending for submission to smcc

N/A responded

N/A responded
Project: SOUTHERN STAR FIT PROJECT
Address: FIT, Brgy. Pagaspas, Tanauan City, Batangas
CP no: 14 - Plumbing & Sanitary Legend Approved
Contractor: Quest- Air Technology Phils, Inc. Still pending with MPI/AIDEA/EPI
Subject: Submittal Schedule for SUT and RFI Still pending for submission by contractor
As of: 20-Nov-19 Disapproved
SUBMITTAL SCHEDULE LIST
TYPE OF CONSTRUCTION SUBMITTAL
Actual Date of Actual Date of Shop
Submission Schedule of Date Transmitted by DCI to Date Returned by MPI Date Returned by DCI to Status of Approval Ordering/ REMARKS
Item Description of Submittal Brand Reference Submission by Submission by Required Approval Delivery Construction Start Construction Finish Specs/Bro Drawings/ Physical/M Report/Tes
Contractor MPI to DCI Contractor (+/-) Fabrication chure/ ock-up ting/Certifi O&M
Contractor to SMCC Contractor to DCI
Tech. Data Methodolo Sample cation
gy
Material Submittals 1 9
1 HDPE PIPE BRAND (NEXOR) PRODUCT CATALOGUE NEXOR STAR-CP14-SUT-002 27-Sep-19 27-Sep-19 27-Sep-19 27-Sep-19 7-Oct-19 7-Oct-19 17-Oct-19 10 N/A N/A N/A N/A P N/A P P N/A disapproved, RESUBMIT
2 Sanitary Pipe Brand (Emerald uPVC) Product Catalogue. (for Sanitary, Storm drainage and Vent) EMERALD STAR-CP14-SUT-003 4-Oct-19 1-Oct-19 2-Oct-19 2-Oct-19 4-Oct-19 4-Oct-19 22-Oct-19 18 11-Oct-19 11-Oct-19 N/A N/A P N/A P P N/A approved
3 Water Pipe Brand (Thermovar PPR) Product Catalogue. (for Cold Water Line) THERMOVAR STAR-CP14-SUT-004 4-Oct-19 2-Oct-19 2-Oct-19 2-Oct-19 8-Oct-19 8-Oct-19 22-Oct-19 14 4-Nov-19 4-Dec-19 N/A N/A P N/A P P N/A approved
4 Water Pipe Brand (Amico PPR) Product Catalogue. (for Cold Water Line) AMICO STAR-CP14-SUT-005 4-Oct-19 2-Oct-19 2-Oct-19 2-Oct-19 4-Oct-19 4-Oct-19 22-Oct-19 18 4-Oct-19 4-Dec-19 N/A N/A P N/A P P N/A approved
5 BRASS GATE VALVE BRAND (GALA) PRODUCT CATALOGU. (for Cold Water Line) GALA STAR-CP14-SUT-008 28-Oct-19 28-Oct-19 14-Nov-19 14-Nov-19 19-Nov-19 19-Nov-19 6-Nov-19 -8 10-Nov-19 10-Dec-19 N/A N/A P N/A P P N/A disapproved
6 uPVC Pipes and Fittings for Condensate Drain Brand (EMERALD) Product Catalogue. (for Condensate drain) EMERALD STAR-CP14-SUT-009 18-Oct-19 15-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P N/A approved
7 Pressure Gauge for CWL & NPWL Brand (PEM) Product Catalogue. (for Cold Water Line) WINTERS STAR-CP14-SUT-010 18-Oct-19 15-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P N/A approved
8 FLEXIBLE RUBBER JOINT FOR CWL & NPWL BRAND (GALA) PRODUCT CATALOGUE. (for Sump pump, Domestic water) GALA STAR-CP14-SUT-011 18-Oct-19 15-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P N/A approved
9 BRONZE SWING CHECK VALVE BRAND (GALA) PRODUCT CATALOGUE. (for Sump pump, Domestic water) GALA STAR-CP14-SUT-013 28-Oct-19 28-Oct-19 14-Nov-19 14-Nov-19 19-Nov-19 19-Nov-19 6-Nov-19 -8 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A approved
10 G.I. ERW SCHEDULE 40 PIPE BRAND (SUPERIOR) PRODUCT CATALOGUE. (for sanitary sewerage pump) SUPERIOR STAR-CP14-SUT-014 18-Oct-19 15-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 28-Oct-19 28-Nov-19 N/A N/A P N/A P P N/A approved
11 BRONZE NRS GATE VALVE BRAND (GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-015 28-Oct-19 28-Oct-19 14-Nov-19 14-Nov-19 19-Nov-19 19-Nov-19 6-Nov-19 -9 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A approved
12 OS&Y RESILIENT SEAT GATE VALVE BRAND (GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-016 28-Oct-19 28-Oct-19 14-Nov-19 23-Nov-19 24-Nov-19 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A revise & resubmit
13 NRS RESILIENT SEAT GATE VALVE BRAND (GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-017 28-Oct-19 28-Oct-19 14-Nov-19 14-Nov-19 19-Nov-19 19-Nov-19 6-Nov-19 -9 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A approved
14 FLANGE TYPE SWING CHECK VALVE BRAND(GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-020 14-Nov-19 14-Nov-19 15-Nov-19 24-Nov-19 25-Nov-19 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A revise & resubmit
15 EN Y-TYPE STRAINER BRAND (GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-021 14-Nov-19 14-Nov-19 15-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 25-Nov-19 6 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A approved
16 BRONZE Y-TYPE STRAINER BRAND (GALA) PRODUCT CATALOGUE (for Sump pump, Domestic water) GALA STAR-CP14-SUT-022 14-Nov-19 14-Nov-19 15-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 25-Nov-19 6 10-Nov-01 10-Dec-19 N/A N/A P N/A P P N/A approved
17 WATER METER BRAND (ARAD) PRODUCT CATALOGUE ARAD STAR-CP14-SUT-024 20-Nov-19 20-Nov-19 21-Nov-19 18-Nov-19 18-Nov-19 19-Nov-19 1-Dec-19 12 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A approved with comments
18 WATER HAMMER ARRESTER STAR-CP14-SUT-025 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
19 AUTO AIR VENT BRAND (OVENTROP) PRODUCT CATALOGUE OVENTROP STAR-CP14-SUT-026 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A revise & resubmit
20 HOSE BIB STAR-CP14-SUT-028 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
21 FLOOR DRAIN BRAND (JAMAN) PRODUCT CATALOGUE JAMAN STAR-CP14-SUT-029 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A revise & resubmit
22 SHOWER DRAIN BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-030 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
23 FLOOR CLEAN OUT BRAND (JAMAN) PRODUCT CATALOGUE JAMAN STAR-CP14-SUT-031 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A revise & resubmit
24 GREASE TRAP BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-032 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
25 FUNNEL DRAIN BRAND (JAMAN) PRODUCT CATALOGUE JAMAN STAR-CP14-SUT-033 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A revise & resubmit
26 ROOF DRAIN DOME BRAND (JAMAN) PRODUCT CATALOGUE JAMAN STAR-CP14-SUT-034 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to dci
27 GUTTER DRAIN BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-035 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
28 VENT CAP STAR-CP14-SUT-036 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
29 GROUND CLEAN OUT BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-037 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
30 DECK DRAIN BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-039 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
31 FLOAT VALVE STAR-CP14-SUT-040 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
32 TRENCH DRAIN BRAND (JAMAN) PRODUCT CATALOGUE STAR-CP14-SUT-041 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
33 OIL/WATER SEPARATOR STAR-CP14-SUT-042 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
34 HDPE PIPE BRAND (NEXOR) PRODUCT CATALOGUE (for Cold Water Line) NEXOR STAR-CP14-SUT-043 20-Nov-19 20-Nov-19 21-Nov-19 30-Nov-19 1-Dec-19 1-Dec-19 1-Jan-20 N/A N/A P N/A P P N/A pending for submission to smcc
35

Shopdrawings

1 Shop Drawing / Pipe Sleeves for CWL Supply at Fire Tank and Discharge Line of Sump. pump. N/A STAR-CP14-SUT-001 25-Sep-19 25-Sep-19 25-Sep-19 25-Sep-19 26-Sep-19 26-Sep-19 15-Oct-19 19 N/A N/A 26-Oct-19 26-Oct-19 N/A P N/A N/A N/A approved
2 Shop Drawing and Work Methodology at B6 Admin 2nd flr (Pipe Sleeves with Puddle Flange) N/A STAR-CP14-SUT-007 9-Oct-19 9-Oct-19 28-Oct-19 28-Oct-19 28-Nov-19 29-Oct-19 4-Nov-19 6 N/A N/A 4-Nov-19 7-Nov-19 N/A P N/A N/A N/A approved
3 Shop Drawing and Work Methodology at B1 Admin 2nd flr (Pipe Block-Out&Sleeves) N/A STAR-CP14-SUT-018 18-Oct-19 18-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19 22-Oct-19 0 N/A N/A 24-Oct-19 24-Oct-19 N/A P N/A N/A N/A approved
4 Shop Drawing and Work Methodology at B1 Admin 2nd flr (Pipe Block-Out&Sleeves) N/A STAR-CP14-SUT-019 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 28-Oct-19 4-Nov-19 7 N/A N/A advance shopdrawing N/A P N/A N/A N/A for revision
5 Shop Drawing and Work Methodology at B1 2nd flr (Pipe Block-Out) Zone 3 N/A STAR-CP14-SUT-023 14-Nov-19 11-Nov-19 12-Nov-19 21-Nov-19 22-Nov-19 N/A N/A advance shopdrawing N/A P N/A N/A N/A for revision
6 Shop Drawing for downspout support at B6 area N/A STAR-CP14-SUT-027 28-Nov-19 29-Nov-19 30-Nov-19 9-Dec-19 10-Dec-19 N/A N/A advance shopdrawing N/A P N/A N/A N/A pending for submission to smcc
7 Shop Drawing for block out & sleeve for B1 2nd Floor Admin Area N/A STAR-CP14-SUT-044 28-Nov-19 29-Nov-19 30-Nov-19 9-Dec-19 10-Dec-19 N/A N/A advance shopdrawing N/A P N/A N/A N/A pending for submission to smcc

1 9

RFI

1 Confirmation of deletion of CWL supply from steel tank at Under ground Fire Water Tank. N/A STAR-CP14-RFI-001 26-Sep-19 26-Sep-19 2-Oct-19 11-Oct-19 12-Oct-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A responded
2 Premium B1 - Admin Block Water Closet Sleeves Clashed with Beam Location N/A STAR-CP14-RFI-002 25-Oct-19 25-Oct-19 25-Oct-19 3-Nov-19 4-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A responded
3 Additional piping for NON-POTABLE WATER LINE in reference with BID Plan issued on April 15, 2019 and FCD N/A STAR-CP14-RFI-003 5-Nov-19 5-Nov-19 7-Nov-19 16-Nov-19 17-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A responded
4 Plumbing Fixtures for NATURA and PREMIUM N/A STAR-CP14-RFI-004 5-Nov-19 5-Nov-19 7-Nov-19 16-Nov-19 17-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A responded
5 CDS & WS Pipe at B1-2nd Floor, Construction Bulletin 1 N/A STAR-CP14-RFI-005 14-Nov-19 15-Nov-19 16-Nov-19 17-Nov-19 18-Nov-19 N/A N/A N/A N/A N/A N/A N/A N/A N/A waiting for the respond of consultant

Prepared by: KATHLYN CARAIG

Quest-Air Technology Phils., Inc.

Checked & Confirmed by: NORIEL DEL CAMPO

SMCC

Noted by: MINERVA ALCALDE

DCI