Princeview Submittals (Mepf)

LEGEND:
A - Approved
B - Approved w/ Comments
CONTROL NO : ________________________
Date
THE PRINCEVIEW PARKSUITES

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
1.0
2.0
4.0
5.0
6.0
7.0
8.0
9.0
PP-DMCI-ML- 001
PP-DMCI-ML- 001a
ACTUAL
1-Jul-15
24-Jul-15
PP-DMCI-ML- 001 b
17-Aug-15
PP-DMCI-ML- 001c
20-Sep-15
PP-DMCI-ML- 002
PP-DMCI-ML- 003
PP-DMCI-ML- 004
PP-DMCI-ML- 004A
PP-DMCI-ML- 005
24-Jul-15
1-Sep-15
1-Sep-15
19-Sep-15
4-Sep-15
DESCRIPTION
OF ITEMS
Proposed 750mm x
350mm Exhaust & Fresh
air duct FRM STP to ground
floor
Proposed
750mm x
350mm Exhaust Duct @
STP 1st Parking & 750mm
X 350mm Fresh air Duct @
STP to GF
ACCU & ducting layout for
fresh air duct & exhaust
ACCU and Ducting layout
for fresh air duct and
exhaust and resized duct
at STP
FCD
FCD
KED Layout from GF to 8th

floor Amenity. Proposed
resize of duct from
Mezzanine to 8th floor
Amenity
FCD
Gasket Tape (airseal)

PPCSI-40 Aluminum Duct
tape
PP-DMCI-ML- 008
4-Sep-15 HILTI Fire Stopping Sealant
PP-DMCI-ML- 009
4-Sep-15
Lucky PVC Pipe Blue and

Lucky PVC Pipe Fittings
Blue (Elbow, Tee and
Coupling)
Armaflex
Rubber Insulation
4-Sep-15
TUBE class 1
4-Sep-15 Idenden duct sealant
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
8-Jul-15
6-Jul-15
-2
Follow as per mechanical

FCD
31-Jul-15
30-Jul-15
-1
Revise and Resubmit
Revise and Resubmit
24-Aug-15 25-Aug-15
DAYS ACTION
DATE OF
LAPSED CODE INSTALLATION
REMARKS
7-Oct-15
7-Oct-15
Approved with comments
31-Jul-15
1-Aug-15
Revise and Resubmit
8-Sep-15
3-Sep-15
-5
Approved
8-Sep-15
3-Sep-15
-5
Revise and Resubmit
4-Sep-15 22-Sep-15
11
Revise and Resubmit
4-Sep-15 22-Sep-15
11
Revise and Resubmit
4-Sep-15 22-Sep-15
11
Revise and Resubmit
23-Sep-15
APO G.I sheet,Galvaprime

and Superzinc
4-Sep-15
PP-DMCI-ML- 011
KED Layout from GF to 8th

floor Amenity. Proposed
resize of duct from
Mezzanine to 8th floor
Amenity
4-Sep-15
15.0
FCD
PP-DMCI-ML- 007
PP-DMCI-ML- 010
Proposed EF-2 and Duct

layout @ female & male
toilet and EADR from GF
up to Mezzanine( dry area)
PP-DMCI-ML- 006
14.0
FCD
11.0
13.0
L O G ( CP08 - MECHANICAL WORKS)
Proposed 150mm PVC

toilet exhaust duct layout
& 175mm sleeves @ GF
to mezzanine
10.0
12.0
STATUS
REFERENC
SHOP
CAT.
E
SPECS DRWGS. BROCH.
FCD
27-Mar-16
C - Disapproved / Re-submit
SUBMITTAL REQUIREMENTS
SUBMISSION DATE
11-Sep-15 14-Sep-15
11-Sep-15 14-Sep-15
11-Sep-15 14-Sep-15
11-Sep-15 14-Sep-15

(Submit fire stoppong
certification, Apply
sample on board and
provide pull out test
result)
Resubmit as per Specs.
( All fittings shall be
insulated
Resubmit should be
20mm thick
Resubmit ( submit fire
rating certification, pullout test report, w/
physical sample and with
sealant application
LEGEND:
A - Approved
CONTROL NO : ________________________
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
ACTUAL
DESCRIPTION
OF ITEMS
STATUS
REFERENC
SHOP
CAT.
E
SPECS DRWGS. BROCH.
Themawool
16.0
PP-DMCI-ML- 012
18-Sep-15
17.0
PP-DMCI-ML- 013
18-Sep-15
18.0
PP-DMCI-ML- 014
18-Sep-15
19.0
PP-DMCI-ML- 015
18-Sep-15
20.0
PP-DMCI-ML- 016
21.0
PP-DMCI-ML- 017
22.0
PP-DMCI-ML- 018
23.0
PP-DMCI-ML- 018a
18-Sep-15
3-Oct-15
5-Oct-15
23-Oct-15
Electrical wires (Orion

wires and Columbia wires)
Electrical pipes ( Arrow IMC
pipe and Ega Honeywell
IMC pipe)
Electrical Fittings (Wright)
Flexible Duct
800mm X 600mm Fresh air

Duct layout ( Stub-out)
and 1500mm X 600mm
Fresh air grille
Exhaust duct layout and
grilles @mezzanine level
(TVR)
Exhaust duct layout and
grilles @mezzanine level
(TVR)
FCD
FCD
FCD
27-Mar-16
SUBMISSION DATE
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
25-Sep-15 7-Oct-15
12
Approved with correction

and comments RESUBMIT
(see commnets on
physical sample)
25-Sep-15 7-Oct-15
12
25-Sep-15 7-Oct-15
12
25-Sep-15 7-Oct-15
12
25-Sep-15 7-Oct-15
12
10-Oct-15 12-Oct-15
Approved and see

comments on physical
samples)
resubmit (Approved and
see comments on
physical samples)
(check comments on
physical samples)
Disapproved, resubmit
(see comments on
Physical samples)
12-Oct-15 10-Oct-15
-2
Approved with comments.

Subject to resubmission
30-Oct-15 2-Nov-15
Appoved with comments
LEGEND:
A - Approved
CONTROL NO : ________________________
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
SUBMISSION DATE
REFERENC
SHOP
CAT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
REMARKS:
PREPARED & REVIEWED BY:
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
PIC / PROJECT MANAGER
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
Date

SUBMITTAL
SUBMITTAL NO.
TARGET
1.0
2.0
PP-DMCI-EL- 001
PP-DMCI-EL- 002
3.0
PP-DMCI-EL- 003
4.0
PP-DMCI-EL- 004
5.0
6.0
PP-DMCI-EL- 005
PP-DMCI-EL- 006
PP-DMCI-EL- 006A
7.0
8.0
9.0
10.0
11.0
12.0
PP-DMCI-EL- 007
PP-DMCI-EL- 008
PP-DMCI-EL- 009
PP-DMCI-EL- 009a
PP-DMCI-EL- 010
PP-DMCI-EL- 010a
ACTUAL
DESCRIPTION
OF ITEMS
27-Jul-15 G/F: power layout for admin

& storage room
G/F: telephone Layout for
admin office
25-Jul-15 As per bid plan: Grounding
System
Proposed Lay-out:
Grounding System Grounding
Pit detail
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
A - Approved
27-Mar-16
L O G ( CP04 - ELECTRICAL WORKS)
SUBMISSION DATE
ITEM
STATUS
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
3-Aug-15
1-Aug-15
DAYS ACTION
LAPSED CODE
DATE OF
INSTALLATION
REMARKS
-2
refer to the IN/IR pp-dmciel-001-15
1-Aug-15 13-Aug-15
12
Approved as noted for

grounding system
revise and resubmit for
grounding pit
11-Aug-15 13-Aug-15
Approved
1-Aug-15 13-Aug-15
12
NOTED. Revise and

resubmit
Approved
Resubmit
Revise and Resubmit
Bid Plan
Request barrow
4-Aug-15 Electrical Plan @ STP
(Lightings, Panelboard
location, Auxillary (FDAS)
25-Jul-15 Junction Box, Utility Box,
Square Boxes, Ground Rod &
Clamp, PVC Endbell &
Adapter, EMT & FMC
Connectors, FMC
10-Aug-15 Specification and Product
Catalogue
29-Oct-15 Grounding Rod -Erico Brand
-Cadweld Connection
-EMT Panasonic Brand
10-Aug-15 Proposed homerun route @
Corewall from ceiling going
to Reception area.
11-Aug-15 Grounding block-out for
Grounding System and Riser
15-Aug-15 ISD for Ground Floor
(lighting, power,auxiliary
systtem, emergency and
nightlight)
24-Oct-15 ISD for Ground Floor
nightlight)
17-Aug-15 ISD for Mezzanine Floor
nightlight)
24-Oct-15 ISD for Mezzanine Floor
nightlight)
FCD
17-Aug-15 24-Aug-15
6-Nov-15
6-Nov-15
17-Aug-15 24-Aug-15
FCD
18-Aug-15 24-Aug-15
Approved
22-Aug-15 1-Sep-15
10
Approved
10
Approved as noted
work may proceed
FCD
FCD
31-Oct-15
FCD
25-Aug-15 4-Sep-15
FCD
31-Oct-15
FCD
LEGEND:
Date

SUBMITTAL
SUBMITTAL NO.
TARGET
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
25.0
26.0
27.0
28.0
PP-DMCI-EL- 011
PP-DMCI-EL- 011A
0 012
PP-DMCI-EL- 013
PP-DMCI-EL- 013a
PP-DMCI-EL- 014
PP-DMCI-EL- 014a
PP-DMCI-EL- 015
PP-DMCI-EL- 015a
PP-DMCI-EL- 016
PP-DMCI-EL- 016a
PP-DMCI-EL- 017
PP-DMCI-EL- 017a
PP-DMCI-EL- 018
PP-DMCI-EL- 018a
PP-DMCI-EL- 019
ACTUAL
DESCRIPTION
OF ITEMS
25-Aug-15 ISD for 1st Floor ((lighting,

power,auxiliary systtem,
emergency and nightlight)
24-Oct-15 ISD for 1st Floor ((lighting,
27-Aug-15
7-Sep-15
24-Oct-15
7-Sep-15
24-Oct-15
7-Sep-15
24-Oct-15
10-Sep-15
24-Oct-15
10-Sep-15
24-Oct-15
10-Sep-15
1. ground pit detail

2. Actual location of remaining
ground rod
3.Detail of grounding riser as per
comments of ASYA design of
SRF (PP-DMCI-EL-008-15)
ISD for 2nd Floor ((lighting,
ISD for 2nd Floor ((lighting,
ISD for 3rd Floor ((lighting,
ISD for 3rd Floor ((lighting,
ISD for 4th Floor ((lighting,
1-Sep-15 Proposal for Transformer

Vault room
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
1-Sep-15 10-Sep-15
FCD
FCD
A - Approved
27-Mar-16
SUBMISSION DATE
ITEM
STATUS
DAYS ACTION
LAPSED CODE
DATE OF
INSTALLATION
REMARKS
Revise and Resubmit

work may proceed
14-Sep-15 17-Sep-15
Approved with correction,

work may proceed
14-Sep-15 23-Sep-15
Revise and Resubmit with

comments

comments
31-Oct-15
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
FCD
31-Oct-15
14-Sep-15 23-Sep-15
31-Oct-15
14-Sep-15 23-Sep-15
31-Oct-15
17-Sep-15 23-Sep-15

comments
31-Oct-15
17-Sep-15 23-Sep-15

comments
31-Oct-15

comments
17-Sep-15 23-Sep-15

comments
9-Sep-15 14-Sep-15

comments
LEGEND:
Date

SUBMITTAL
SUBMITTAL NO.
TARGET
ACTUAL
DESCRIPTION
OF ITEMS
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
29.0
PP-DMCI-EL- 019A
Proposal for Transformer

Vault room
FCD
30.0
PP-DMCI-EL- 019B
10-Oct-15 Proposal for Transformer

Vault room
FCD
31.0
PP-DMCI-EL- 020
3-Sep-15 Proposed grounding riser
A - Approved
27-Mar-16
SUBMISSION DATE
ITEM
STATUS
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
LAPSED CODE
33.0
PP-DMCI-EL- 021
PP-DMCI-EL- 022
8-Sep-15 Proposed blockout of cable

tray for auxiliary riser
8-Sep-15 Proposal for relocation of
layout for turbo fans and car
ramp signalling system
Revise and Resubmit
17-Oct-15 21-Oct-15
Approved with correction

and comments
10-Sep-15 17-Sep-15
Approved with
correction , work may
proceed
15-Sep-15 17-Sep-15
Revise and Resubmit

susperceeded the latest
SRF (09-17-15)
15-Sep-15 17-Sep-15
Approved with
proceed
34.0
PP-DMCI-EL- 023
35.0
PP-DMCI-EL- 024
5-Oct-15 Proposal for auxiliary cable

tray routing at G/F
12-Oct-15 21-Oct-15
Revise and Resubmit
36.0
PP-DMCI-EL- 025
21-Oct-15 As Built plan for embedded

pipes of GF,MF and 1F
REMARKS:
PP-DMCIEL-010-15
FCD
REMARKS
32.0
DATE OF
INSTALLATION
29-Oct-15
LEGEND:
Date

SUBMITTAL
SUBMITTAL NO.
TARGET
ACTUAL
DESCRIPTION
OF ITEMS
CONCURRED BY:
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
A - Approved
27-Mar-16
SUBMISSION DATE
ITEM
STATUS
APPROVAL DATE
SCHEDULED
SAMPLES
>
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
LAPSED CODE
DATE OF
INSTALLATION
REMARKS
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
SUBMISSION DATE
ITEM
DESCRIPTION
SUBMITTAL NO.
TARGET
ACTUAL
1.0
PP-DMCI-PL-
001
30-Jul-15
2.0
PP-DMCI-PL-
001a
30-Jul-15
OF ITEMS
Proposed plumbing lay out

at Ground Floor
Proposed plumbing lay out
at Ground Floor
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
FCD
FCD
3.0
4.0
5.0
6.0
7.0
PP-DMCI-PL- 002
PP-DMCI-PL- 003
PP-DMCI-PL- 004
PP-DMCI-PL- 005
PP-DMCI-PL- 006
8-Jul-15
8-Jul-15
14-Jul-15
14-Jul-15
14-Jul-15
Proposed pipe sleeve &

Block out at Pump room
Ground floor
FCD
Proposed pipe sleeve on

main waterline supply
(100mm) going to Pump
Room
Proposed piping at pump
room at ground floor
(plumbing & fire
protection)
Proposed relocation of
W.S.1 & collector S.S 1&2
base on the plan (with cost
implication)
FCD
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
OTHERS
DATA
(SPECIFY)
TARGET
ACTUAL
DAYS
ACTION
DATE OF
LAPSED
CODE
INSTALLATION
6-Aug-15
revise and resubmit
6-Aug-15
4-Aug-15
-2
We cannot evaluate the

elevation/slope the pipes
because we still don't
have the existing side
walk invert elevation
15-Jul-15
21-Jul-15
revise and resubmit
15-Jul-15
revise and resubmit
FCD
21-Jul-15
30-Jul-15
Refer to SRF No. PP-DMCI002-15 revise and

resubmit
21-Jul-15
30-Jul-15
Approved as noted ( no
cost implication to the
owner)
21-Jul-15
30-Jul-15
Resubmit Refer as per

specification
Approved
FCD
Crown pipes and fittings
8.0
PP-DMCI-PL- 007
14-Jul-15
9.0
PP-DMCI-PL- 008
14-Jul-15
REMARKS
HDPE pipes nd fittings

(Valsir)
PPR pipes and
fittings(mega green)
21-Jul-15
21-Jul-15
30-Jul-15
Resubmit Refer as per

specification
10.0
PP-DMCI-PL- 009
14-Jul-15
Superior Pipes
21-Jul-15
30-Jul-15
Approved
11.0
PP-DMCI-PL- 010
14-Jul-15
Mech. Fittings
21-Jul-15
30-Jul-15
Approved
12.0
PP-DMCI-PL- 011
23-Jul-15
Proposed pipe sleeve

passing on the beam
andslab for Plumbing/ Fire
Protection
Proposed Piping and Pipe
sleeve at Mezzanine Floor
FCD
30-Jul-15
8-Aug-15
Approved By NGY+A
13-Aug-15 27-Aug-15
14

FCD
15-Sep-15 18-Sep-15
Approved as noted By
NGY+A (revised and
resubmit)
Disapproved, Resubmit
-coordinate to other
trade to avoid conflict
-all concrete
pouring without approval
that causes conflict is
chargeable to contractor
18
-all concrete
approved with corrections

and comments.
-RESUBMIT
13.0
14.0
PP-DMCI-PL- 012
PP-DMCI-PL- 012A
6-Aug-15
15-Sep-15
FCD
15.0
PP-DMCI-PL- 012B
24-Sep-15

FCD
1-Oct-15
19-Oct-15
PP-DMCI-PL- 012C
23-Oct-15

FCD
30-Oct-15 30-Oct-15
SUBMISSION DATE
ITEM
DESCRIPTION
SUBMITTAL NO.
TARGET
16.0
17.0
18.0
19.0
PP-DMCI-PL- 013
PP-DMCI-PL- 013A
PP-DMCI-PL- 014
PP-DMCI-PL- 014A
ACTUAL
19-Aug-15
17-Sep-15
25-Aug-15
15-Sep-15
OF ITEMS
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
Proposed Relocationand
detail of Main Water Meter
Proposed Relocationand
detail of Main Water Meter
Proposed detail of Invert

elevation for main
colllector at GF
elevation for main
colllector at GF
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
OTHERS
DATA
(SPECIFY)
TARGET
DAYS
ACTION
DATE OF
LAPSED
CODE
INSTALLATION
26-Aug-15 4-Sep-15
10
24-Sep-15 1-Oct-15
1-Sep-15
ACTUAL
22-Sep-15 1-Oct-15
Revised and Resubmit

NGY+A comments
(incoming pipe from the
building shall be at least
50mm above water level,
catch basin size shall be
(L=1000mm, W=600mm)
29-Oct-15 7-Nov-15
Resubmit for Final

approval
2-Sep-15
4-Sep-15
2-Sep-15
4-Sep-15
2-Sep-15
4-Sep-15
Disapproved
2-Sep-15
4-Sep-15
Disapproved
PP-DMCI-PL- 014B
22-Oct-15

elevation for main
colllector at GF
FCD
Disapproved
Provide section and
elevation for Approval
Noted by ASYA
Approved as noted
by NGY+A (see
comments)
Disapproved
Resubmit
3-Sep-15
FCD
REMARKS
20.0
PP-DMCI-PL- 015
26-Aug-15
Pressure Relieve Valve (Ztype)
Noted by ASYA
Approved by NGY+A
21.0
PP-DMCI-PL- 016
26-Aug-15
Clean out, Floor Drain and

Roof Drain (Jaman)
Noted by ASYA
Resubmit ( Specify
Location of these drawing
w/ key plan)
22.0
PP-DMCI-PL- 017
26-Aug-15
Water Meter ECOTech
23.0
PP-DMCI-PL- 018
26-Aug-15
Gate Valve (ECOTEch)
SUBMISSION DATE
ITEM
DESCRIPTION
SUBMITTAL NO.
TARGET
24.0
PP-DMCI-PL- 019
ACTUAL
26-Aug-15
OF ITEMS
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
OTHERS
DATA
(SPECIFY)
Double Sphere Rubber

expansion joint
(Honeywell)
TARGET
ACTUAL
DAYS
ACTION
DATE OF
LAPSED
CODE
INSTALLATION
REMARKS
2-Sep-15
4-Sep-15
NOTED (Provide sample

for the approval)
2-Sep-15
4-Sep-15

for the approval)
2-Sep-15
4-Sep-15

for the approval)
25.0
PP-DMCI-PL- 020
26-Aug-15
Pressure Gauge
(Honeywell)
26.0
PP-DMCI-PL- 021
26-Aug-15
V4-CHS-A125 CHECK
VALVE (Honeywell)
27.0
28.0
PP-DMCI-PL- 022
PP-DMCI-PL- 023
15-Sep-15
15-Sep-15
Methiod of Statement
(MOS) for Pipe Sleeve and
Blockout
Proposed piping and pipe
sleeve at 1st Floor
FCD
29.0
PP-DMCI-PL- 023A
24-Sep-15
PP-DMCI-PL- 024
24-Sep-15
Revised and Resubmit

Superceeded the latest
SRF
22-Sep-15 18-Sep-15
-4
-all concrete
Approved with
corrections, work may
proceed, pending
submission of additional
attachment.
trade to avoid conflicts
and obstruction of utilities
-incorporate to
CSD coordinator
-incorporate all
comments
-Resubmit

sleeve at 1st Floor
FCD
30.0
22-Sep-15 29-Sep-15
19-Oct-15
18
1-Oct-15
19-Oct-15
18

sleeve at 2nd Floor
FCD
1-Oct-15
-incorporate to all
comments
SUBMISSION DATE
ITEM
DESCRIPTION
SUBMITTAL NO.
TARGET
PP-DMCI-PL- 024a
ACTUAL
OF ITEMS
23-Oct-15

sleeve at 2nd Floor
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
OTHERS
DATA
(SPECIFY)
TARGET
ACTUAL
DAYS
ACTION
DATE OF
LAPSED
CODE
INSTALLATION
REMARKS
30-Oct-15
FCD
31.0
PP-DMCI-PL- 025
24-Sep-15

sleeve at 3rd Floor
FCD
32.0
PP-DMCI-PL- 026
24-Sep-15
33.0
PP-DMCI-PL- 027
24-Sep-15
34.0
PP-DMCI-PL- 028
24-Sep-15
Approved with
proceed, pending
attachment.
-Resubmit
1-Oct-15
19-Oct-15
18
Approved with
proceed, pending
attachment.
-Resubmit
1-Oct-15
19-Oct-15
18
1-Oct-15
19-Oct-15
18
Approved with
proceed, pending
attachment.
-incorporate to
CSD coordinator
-incorporate all
commentswith
Approved
proceed, pending
attachment.
-Resubmit

sleeve at 6th Floor
FCD
18

sleeve at 5th Floor
FCD
19-Oct-15

sleeve at 4th Floor
FCD
1-Oct-15
SUBMISSION DATE
ITEM
DESCRIPTION
SUBMITTAL NO.
TARGET
ACTUAL
OF ITEMS
CONCURRED BY:
REFERENC
SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
>
CERT.
TEST
OTHERS
DATA
(SPECIFY)
TARGET
ACTUAL
DAYS
ACTION
DATE OF
LAPSED
CODE
INSTALLATION
REMARKS
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
M&E HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
D.M. CONSUNJI, INC.
Date

STATUS
TARGET
1.0
8-Aug-15
PP-DMCI-FP-
001
PP-DMCI-FP-
002
PP-DMCI-FP-
003
PP-DMCI-FP-
004
PP-DMCI-FP-
005
PP-DMCI-FP-
006
PP-DMCI-FP-
007
PP-DMCI-FP-
008
2.0
3.0
4.0
5.0
8-Aug-15
6.0
7.0
8.0
ACTUAL
19-Aug-15
19-Aug-15
19-Aug-15
19-Aug-15
9.0
19-Aug-15
19-Aug-15
19-Aug-15
PP-DMCI-FP-
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
*Proposed AFSS layout at

Ground Floor *Proposed
Pipes Sleeves at
Mezzanine under Slab
FCD
*Proposed AFSS layout at

Mezzanine Floor *Proposed
Pipes Sleeves at 1st Floor
under Slab
FCD
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
approved as noted. See

comments
7-Aug-15 24-Aug-15
Alarm Check Valve and

Accessories(Globe)
Fire Protetion valve
Fire Department
Connection(GIACOMINI)
Fire Hose Cabinet and
Accessories (Meek fire
hose cabinet)
System Sensor Swicthes
(System Sensor)
Globe Sprinkler Heads
(Globe)
Fire Stop Sealant (Spec
Seal)
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
26-Aug-15 4-Sep-15
NOTED (submit physical

samples for approval)
Proposed Relocation of Fire

Department Connection
based on CB-ASYA-PPP-FPCB003-23APRIL15
3-Sep-15 17-Sep-15
FCD
REMARKS
Revise and Resubmit

NOTED ( Prior to approval
Please submit a
certification from supplier
Guarateeing that their
product isa fire rated)
27-Aug-15
010
APPROVAL DATE
17-Aug-15 24-Aug-15
009
10.0
PP-DMCI-FP-
DESCRIPTION
OF ITEMS
27-Mar-16
L O G ( CP09 - FIRE PROTECTION WORKS)
SUBMISSION DATE
SUBMITTAL NO.
SUBMITTAL
ITEM
A - Approved
CONTROL NO : ________________________
14
Noted by ASYA
Approved by NGY+A
LEGEND:
D.M. CONSUNJI, INC.
Date

STATUS
TARGET
11.0
ACTUAL
27-Aug-15
PP-DMCI-FP-
012
13.0
2-Sep-15
013
14.0
15-Sep-15
PP-DMCI-FP-
Sight flow connection

(GEM)
Proposed AFSS layout at

1st and Proposed Pipe
sleeve at 2nd floor under
slab
Proposed Relocation of Fire

Hose cabinet Base on CBASYA-PPP-AR-CB-00415MAR15
FCD
FCD
18.0
FCD
Proposed AFSS layout at 4th

16-Sep-15 and Proposed Pipe sleeve at
5th floor under slab
29-Sep-15
PP-DMCI-FP-
016
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
3-Sep-15 17-Sep-15
Approved by NGY+A
3-Sep-15 17-Sep-15
Noted by ASYA
Approved by NGY+A
9-Sep-15
4-Sep-15
-5
Revise and Resubmit

Provide Blow-up detail of
Firehise cabinet
embedded to wall
22-Sep-15 5-Oct-15
13
22-Sep-15 5-Oct-15
13
Approved with correction,

work may proceed,
pending resubmission of
additional reqiurement by
ASYA
Approved as noted by
NGY+A
Additional attachment
to this submittal.
Incorporate the
comments as per
Strucatural
consultant
Approved with
correction,

3rd and Proposed Pipe
sleeve at 4th floor under
slab
014
015
SCHEDULED
SAMPLES
15.0
PP-DMCI-FP-
APPROVAL DATE
27-Aug-15
PP-DMCI-FP-
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
011
12.0
PP-DMCI-FP-
DESCRIPTION
OF ITEMS
27-Mar-16
SUBMISSION DATE
SUBMITTAL NO.
SUBMITTAL
ITEM
A - Approved
CONTROL NO : ________________________

5th and Proposed Pipe
slab
FCD
6-Oct-15
FCD
15-Oct-15
work may proceed,

pending resubmission of
additional reqiurement ,
NOTED by ASYA
Approved as noted
by NGY+A
Additional
attachment to this
submittal. Incorporate the
comments as per
Strucatural consultant
Approved with
proceed,pending resubmission of additional
requirement.
LEGEND:
D.M. CONSUNJI, INC.
Date

STATUS
TARGET
19.0
30-Sep-15
PP-DMCI-FP-
017
20.0
21-Oct-15
PP-DMCI-FP-
21.0
22.0
23.0
25.0
ACTUAL
018
DESCRIPTION
OF ITEMS

6th and Proposed Pipe
slab

2ND and Proposed Pipe
sleeve at 3RDth floor
under slab
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
FCD
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
7-Oct-15
28-Oct-15
28-Oct-15
FCD
27-Mar-16
SUBMISSION DATE
SUBMITTAL NO.
SUBMITTAL
ITEM
A - Approved
CONTROL NO : ________________________
DAYS ACTION
DATE OF
21
REMARKS

and with additional
attachment
LEGEND:
D.M. CONSUNJI, INC.
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
26.0
27.0
28.0
29.0
027
30.0
028
31.0
029
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
LEGEND:
D.M. CONSUNJI, INC.
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
32.0
030
33.0
031
34.0
032
35.0
034
36.0
035
37.0
036
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
SAMPLES
CERT.
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
LEGEND:
D.M. CONSUNJI, INC.
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
38.0
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT.
E
SPECS
DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
CERT.
SAMPLES
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
037
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
D.M. CONSUNJI, INC.
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
1.0
001
2.0
001A
3.0
4.0
002
003
5.0
003A
6.0
004
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
L O G ( CP21 - SEWAGE TREATMENT PLANT )
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT. SAMPLES CERT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
REMARKS:
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
D.M. CONSUNJI, INC.
Date

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
1.0
001
2.0
0013
ACTUAL
STATUS
DESCRIPTION
OF ITEMS
27-Mar-16
L O G ( CP06 - FIRE DECTECTION AND ALARM SYSTEM )

SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT. SAMPLES CERT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
REMARKS:
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
D.M. CONSUNJI, INC.
Date
ITEM
SUBMITTAL NO.
TARGET
1.0
001
2.0
01B
2.0
002A
ACTUAL
STATUS
27-Mar-16
L O G ( CP10 - ELEVATOR )
DESCRIPTION
OF ITEMS
SUBMITTAL
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT. SAMPLES CERT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
REMARKS:
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
LEGEND:
D.M. CONSUNJI, INC.
Date
THE OXFORD PARKSUITES

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
1.0
TOP-CP04-AUX- 001
2.0
TOP-CP04-AUX- 002
3.0
TOP-CP04-AUX- 003
4.0
TOP-CP04-AUX- 004
5.0
TOP-CP04-AUX- 005A
6.0
TOP-CP04-AUX- 005B
7.0
TOP-CP04-AUX- 006A
8.0
TOP-CP04-AUX- 006B
9.0
TOP-CP04-AUX- 008
10.0
TOP-CP04-AUX- 009
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
L O G ( CP04 - AUXILIARY SYSTEM)
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT. SAMPLES CERT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
LEGEND:
D.M. CONSUNJI, INC.
Date
THE OXFORD PARKSUITES

SUBMITTAL
ITEM
SUBMITTAL NO.
TARGET
11.0
ACTUAL
DESCRIPTION
OF ITEMS
27-Mar-16
STATUS
L O G ( CP04 - AUXILIARY SYSTEM)
SUBMISSION DATE
A - Approved
CONTROL NO : ________________________
REFERENC SHOP
CAT. SAMPLES CERT.
E
SPECS DRWGS. BROCH.
APPROVAL DATE
SCHEDULED
TEST
DATA
OTHERS
(SPECIFY)
TARGET
ACTUAL
DAYS ACTION
DATE OF
REMARKS
TOP-CP04-AUX- 010
REMARKS:
CONCURRED BY:
>
APPROVED BY:
AJ QUINTERO
TESS SANTOS
RENE NOMA
MEPF HEAD
CQC - HEAD
OP-C-073-0
D.M Consunji, Inc.
D.M.CONSUNJI INC.
OXFORD PARKSUITES
BINONDO, MANILA
SUMMARY OF SUBMITTAL STATUS LOG
ITEM
SCOPE OF WORK
TOTAL
SUBMITTAL AS
PER MASTERLIST
MECHANICAL
ELECTRICAL
PLUMBING & SANITARY
4
5
RESPONDED
SUBMITTED
APPROVED
SUPERCEDED
11
SEWAGE TREATMENT PLANT
FIRE PROTECTION
18
TOTAL:
###
DISAPPROVED
###
3
AS OF: 27-Mar-16
PENDING
APPROVAL
FOR
SUBMISSION
1
1
1
1
4
ITEM
DESCRIPTION
NO.
DATE OF SUBMISSION
TARGET
STRUCTURAL
1
Repair of Superficial
Honeycombs
15-Aug-14
Back fill material
15-Sep-14
3
4
Welding Procedures and

qualification
Rebar Cutting List Shop
Drawing
by: R.A. Guillermo
14-Feb-15
ARCHITECTURAL
5
6
7
8
Precast Concrete wall

Method Statement for
installation of precast wall
panel
EE and Busduct Room
Enclosure
Seperator Beams and
elevator pit screen
23-Oct-14
23-Oct-14
11-Nov-14
11-Nov-14
Mortar Mix Design
14-Nov-14
10
Testing of Mortar
14-Nov-14
11
Testing of CHB
14-Nov-14
12
Precast Concrete Lintel
14-Nov-14
ACTUAL
2014
AUG
SEPT
OCT
NOV
DEC
JAN
FEB
MAR
13
Method Statement for CHB

Laying
14-Nov-14
14
PVC Doors and Hardwares
1-Dec-14
Pull out test on Welding for

Precast Panel
Method Statement for
16
Plastering
15
9-Dec-14
19-Dec-14
17
Plaster Mix Design
19-Dec-14
18
Backer Rod
27-Dec-14
19
Fire sealant (HILTI)
27-Dec-14
24
Stair Nosing (50x50mm B.I.

angle bar)
Stair Nosing (2" x 2.5" Brass
Nosing)
PWD Ramp Handrail ( Full
component)
Steel Retractable stair with
aluminum composite spandrel
stair cover
Column Guard
25
Ladder Rung
14-Feb-15
26
Manhole Cover
14-Feb-15
27
Trench Grating
14-Feb-15
28
Stair railing wall mounted
14-Feb-15
20
21
22
23
14-Feb-15
14-Feb-15
14-Feb-15
14-Feb-15
14-Feb-15
29
ACCU box (50mm x 100mm

aluminum hor. Bar frame)
14-Feb-15
30
Bollards
14-Feb-15
31
Steel roll up doors hardware

and accessories
14-Feb-15
32
Flood Gate
14-Feb-15
33
URRA Tiles
20-Mar-15
34
Tile adhesive and Grout
20-Mar-15
35
Toilet Beveled Mirrors
21-May-15
PWD toilet grab bar

Male and Female toilet
37 partition including urinal
partition
12mm thk Gypsumboard 38 Ceiling System (Ordinary and
Moisture Resistant)
36
39
Stampcrete
40
Aluminum Composite
Spandrel Ceiling
41
Architectural Shop Drawing
22-May-15
25-May-15
6-May-15
15-Jun-15
1-Oct-15
2015
APR
MAY
JUN
JUL
AUG
SEP
OCT

Princeview Submittals (Mepf)

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LEGEND:

THE PRINCEVIEW PARKSUITES

KED Layout from GF to 8th

Gasket Tape (airseal)

4-Sep-15 HILTI Fire Stopping Sealant

Lucky PVC Pipe Blue and

4-Sep-15 Idenden duct sealant

Follow as per mechanical

Revise and Resubmit

Revise and Resubmit

Approved with comments

Revise and Resubmit

Revise and Resubmit

Revise and Resubmit

Revise and Resubmit

Revise and Resubmit

APO G.I sheet,Galvaprime

KED Layout from GF to 8th

Proposed EF-2 and Duct

L O G ( CP08 - MECHANICAL WORKS)

Proposed 150mm PVC

Approved with comments

THE PRINCEVIEW PARKSUITES

Electrical wires (Orion

800mm X 600mm Fresh air

L O G ( CP08 - MECHANICAL WORKS)

Approved with correction

Approved and see

Approved with comments.

Appoved with comments

THE PRINCEVIEW PARKSUITES

L O G ( CP08 - MECHANICAL WORKS)

PREPARED & REVIEWED BY:

PIC / PROJECT MANAGER

THE PRINCEVIEW PARKSUITES

27-Jul-15 G/F: power layout for admin

L O G ( CP04 - ELECTRICAL WORKS)

refer to the IN/IR pp-dmciel-001-15

Approved as noted for

NOTED. Revise and

Revise and Resubmit

THE PRINCEVIEW PARKSUITES

25-Aug-15 ISD for 1st Floor ((lighting,

1. ground pit detail

1-Sep-15 Proposal for Transformer

L O G ( CP04 - ELECTRICAL WORKS)

Revise and Resubmit

Approved with correction,

Revise and Resubmit with

Revise and Resubmit with

Revise and Resubmit with

Revise and Resubmit with

Revise and Resubmit with

Revise and Resubmit with

Revise and Resubmit with

THE PRINCEVIEW PARKSUITES

Proposal for Transformer

10-Oct-15 Proposal for Transformer

3-Sep-15 Proposed grounding riser

L O G ( CP04 - ELECTRICAL WORKS)

8-Sep-15 Proposed blockout of cable

Revise and Resubmit