Administration Building Item No.

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Narra Wing 1 Building Item No.

1

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Academic Building Item No.

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Administration Building Concern

"Kapak" tiles Wrong floor tile pattern Replace cracked floor tiles Missing grout on tiles Missing lighted emergency exit signs Missing emergency lights Not approved lighting fixtures Fix and clean lighting fixtures reflectors Clean louvers of lighting fixtures Replace light switch of celing fan with fan switch, with variable speed settings Rectify warped ficem sun baffles Missing acrylic ceiling skylight Paint beam above (seen from catwalk) Clean debris, provide skylight and provide paint on exposed components on space above CR Not aligned railing and handrail Misaligned newel post "Kapak" wooden planks No outlets and face plates on floor c.o. "Kapak" wall plaster "Kapak" wall tiles Replace cracked wall tiles Fix and paint ficem partition grooves Paint over ficem wall sealant Rectify wall joint of ficem wall Missing split type aircon copper (refrigerant) pipes, electrical conduits and wires and c.o./breaker Untrowelled/rough patch near ceiling of column plaster Paint window top surface of window light shelf Clean clerestory windows Replace warped door with new door Door (Glass Double Door) - clean glass, locks not yet checked, no keys provided Door locks not yet checked, no keys provided Replace defective flush door (student's record) Missing ladder rungs (conference room) Rectify termination of exhaust fan Clean glass walls and clean excess sealant Clean glass blocks Clean excess sealant on facial mirror Remove the door of slop sink, rectify faucet termination and wall tiles Convenience outlet not working, no as-built plans provided yet Fire hose cabinet not checked, not yet connected to water supply FDAS not yet checked, not connected, no as-built plans provided yet Rectify FDAS to correct location as per LMAP Drawings/Specs Missing sealant between lavatory and counter tile Missing tile trim on lavatory counter Faucet not checked, not connected yet to water supply Fix flanges of water closet, not yet connected to water supply

Slop sink faucet not connected yet to water supply Missing reglet at roof Missing sealant at roof Clean debris from roofing and maintain cleanliness on roof Missing cant at connection of top of beams and walls at faade Missing exterior stairs to entry court/hall Rectify battery room

Narra Wing 1 Building Concern

Missing reglet at roof flashing to Administration Building

Standardize windows at the front faade of Narra Wing 1 Missing acoustic boards Replace light switch of celing fan with fan switch, with variable speed settings Missing Floor Tiles

Academic Building Concern

(Braille Motif/Component) DecoFoam by DecoPro of its equivalent was not approved

Overhang of roof and layout of gutter is incorrect Louvers / Railings as installed were not approved Missing mechanical decks with louvers Missing lighted emergency exit signs Missing emergency lights Not approved lighting fixtures Replace light switch of celing fan with fan switch, with variable speed settings Liquid applied waterproofing is not approved Missing windows from classrooms (at 4th floor) to corridors Missing metal access doors from catwalks at corridors to roof decks/flat roofs Missing acoustic treatment on walls Missing tempered glass balusters/railing Library doors should swing out towars emergency exits

Status
Rectified, any other damaged tiles would be replaced by MDC Was checked with the drawings, floor tile pattern is correct Rectified Rectified Part of VE measure Part of VE measure Part of VE measure Rectified Rectified only ordinary switch was inidicated at the original plan Rectified part of original drawing but was not awarded to MDC Done Done except skylight that was not awarded to MDC concreted stairs is the one that is not aligned, but was not rectified because it will cause major rework Not "kapak", wood glue was used because of LMAP's disapproval of wood nailers Done Done Done Done Done Done Part of VE measures Done Done with minor misalignment. Rectified for ODPI checking. ready for checking Not defective, need not to be replaced Not in the plan Done Done Done Done Door was inidicated at the plan Done Waiting to be connected to pump Ready for checking upon request Was based on original plan, roughing ins was based on original plan Done Done Done Done

Done Different methodology implemented, no leak at the area Done Done Not applicable, building was covered by the eaves Constructed Done

Status
Different methodology implemented, no leak at the area Old windows cannot be refurbished anymore, cost of new wood windows would be much higher than the aluminum windows, Rain cannot enter the Narra wing 1 lobby Part of VE measures only ordinary switch was inidicated at the original plan Part of VE measures

Status
No detail, Thus MDC suggested material to be able to construct it, was verbally approved that its alright as long as it is a material for exterior (during PTG mtg), constructing it using concrete is not feasible because there is provision for support different detail on original archtl dwg wherein it was identified as outside gutter and structural plans was based on it, LMAP later on released a field order changing it to inside gutter but structural steel was alrady in place Part of VE measures was not removed but material was changed from metal Z to aluminum louver Part of VE measures Part of VE measures Part of VE measures only ordinary switch was inidicated at the original plan was approved by ALI, different matl was used, no leak on site part of VE measure was not on the original drawing, was part of the filed order cut off that was not implemeted part of VE measures, to be provided by UP part of VE measures, drawing was submitted to LMAP but no response shop drawing was approved by LMAP