PROJECT : MARCO POLO PARKVIEW (TOWER 3) ANNEX A

Cebu Veterans Drive, Nivel Hills, Apas, Cebu City

SUBJECT : UPDATE STATUS OF UNITS & SCHEDULE OF COMPLETION
DATE : AS OF APRIL 14, 2018

PROGRESS OF WORKS BEFORE/DURING/AFTER (SURFACE PREPARATION & FIRST COATING)

PROGRESS OF WORKS FOR MEPF & OTHER
INSTALLATION IN LIVING, BEDROOMS, T&B, BALCONY, NO. OF UNITS TRADES AFTER FINAL PAINTING(installation of
INSTALLATION OF WOOD FLOORING INSTALLATION OF BEDROOM CLOSET, KITCHEN CABINETS, PAINTED BY YBC,
UTILITY ROOM, & OTHER COMMON AREAS (except devices, fixtures & accessories)
BY MATIMCO GRANITE COUNTER-TOP & GRANGE HOOD READY FOR
installation of fixtures,devices & accessories) COMP.
PUNCHLISTING &
COMP. SCHEDULE
FLOOR NO. OF FINAL STATUS /
SCHEDULE OF shower glass wiring devices, OF MEPF &
LEVEL UNITS HANDED-OVER Completed Completed Range Hood sprinkler window & INSTALLATION OF shower set, water
cleaning on REMARKS
YBC NO. OF Installation exhaust fan, door panel boards, heater, lavatory & OTHER
area for cabinet Installation Installation including heads & glass door MEPF audio/ video window /door
UNITS Installed HANDED- of Granite water closet exhaust air including lighting kitchen sink faucet, TRADECON
installation BY of Bedroom Kitchen flexible escutcheon including CONTRACTORS device (tempered
HANDED- Laminated Wood OVER BY louver handles & fixtures, smoke floor drain
YBC TO GLOBAL Counter-Top
OVER BY Flooring / MATIMCO Closets Cabinets exhaust duct plate sealant AND ALSO TRADE strainers, hose bibb glass & frames)
(thru DAAA accessories detector
YBC TO Engineered Wood TO YBC CONTRACTORS
inspection &
MATIMCO
acceptance) MULTI-
GLOBAL GLOBAL EASYLINK UMSSI - P EASYLINK ROSTRAM LIANCO FULLCON UMSSI - E UMSSI - P STELSEN FULLCON
RICH

2ND 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21

3RD 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22 21 21

5TH 17 17 17 17 17 17 17 16 16 17 17 17 17 17 17 16 16 16 16

6TH 17 17 17 17 17 17 17 16 16 17 17 17 17 17 17 17 17 16 16
20-Jan-18
7TH 17 17 17 17 17 17 17 16 15 17 17 17 17 17 15 14 15 16 16

8TH 17 17 17 17 17 17 / 12 17 / 14 17 14 17 17 17 17 17 16 16 16 16 16

9TH 17 17 17 17 17 17 17 16 16 17 17 17 17 17 16 16 16 16 16

10TH 17 17 17 17 17 17 / 16 17 / 16 16 14 17 16 17 17 17 16 16 16 15 15

11TH 15 15 15 15 14 14 / 13 14 / 13 14 11 14 14 15 15 / 14 15 14 14 14 13 12

12TH 17 17 17 17 17 17 17 / 16 17 10 15 13 17 17 / 16 17 15 15 15 17 16 18-Feb-18

15TH 17 16 16 16 17 17 / 16 17 / 16 17 15 10 13 17 / 15 17 / 14 17 11 11 10 16 14

16TH 17 27-Jan-18 16 15 15 17 16 / 15 16 / 8 15 13 13 12 17 / 5 17 / 10 17 15 15 14 10 0 3-Feb-18

- (NOTE : ALL
17TH 17 7-Feb-18 16 16 16 17 13 / 4 17 / 15 17 14 9 14 17 / 0 17 / 0 17 13 10 9 0 0 14-Feb-18 UNITS ARE
SUBJECT FOR
PUNCHLISTING
18TH 16 21-Feb-18 15 15 15 15 1/0 12 / 11 11 0 6 11 16 / 0 16 / 0 16 8 5 6 0 0 28-Feb-18
WORKS)

19TH 17 28-Feb-18 16 16 16 13 0 0 0 0 8 11 17 / 0 17 / 0 17 13 m 8 0 0 7-Mar-18

20TH 15 28-Feb-18 8 8 8 11 0 0 0 0 0 5 15 / 0 15 / 0 15 2 0 0 0 0 7-Mar-18

21ST 17 7-Mar-18 14 14 14 8 0 0 0 0 4 16 17 / 0 17 / 0 17 4 4 4 0 0 14-Mar-18

22ND 16 14-Mar-18 16 13 13 15 0 0 0 0 0 13 16 / 0 8/0 16 0 0 0 0 0 21-Mar-18

23RD 15 14-Mar-18 8 8 8 4 0 0 0 0 0 10 15 / 0 13 / 0 15 0 0 0 0 0 21-Mar-18

25TH 16 21-Mar-18 4 4 4 6 0 0 0 0 0 6 16 / 0 11 / 0 16 0 0 0 0 0 28-Mar-18

26TH 11 28-Mar-18 1 1 1 0 0 0 0 0 0 9 11 / 0 4/0 11 0 0 0 0 0 4-Apr-18

27TH 11 7-Apr-18 0 0 0 0 0 0 0 0 0 6 11 / 0 0 11 0 0 0 0 0 14-Apr-18

28TH 10 14-Apr-18 0 0 0 0 0 0 0 0 0 7 0 0 10 0 0 0 0 0 21-Apr-18

29TH 6 21-Apr-18 0 0 0 0 0 0 0 0 0 2 0 0 6 0 0 0 0 0 28-Apr-18

30TH 6 21-Apr-18 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 28-Apr-18

VILLA
7 31-Mar-18 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 15-Apr-18
UNITS

TOTAL = 392 308 304 304 300 137 113 232 198 225 307 198 146 385 236 213 220 194 179

PREPARED BY: LEGEND:

LIANCO = ( # / #) installed tempered glass door / accessories & hardwares (completed installed)
D.A ABCEDE & ASSOCIATES ROSTRAM = ( # / #) sprinkler heads / escutcheon plate (completed installed)
Construction Managers GLOBAL (closet) = ( # / #) lacking; baseboard, handles, hanger rod, sealant / completed installed
GLOBAL (cabinet) = ( # / #) lacking; filler,fascia,baseboard,cutting of substrate, ventilation grille, sealant / completed installed