Completion of the Works Submission Checklist

Solaire Manila Phase 1A

Created by: Loxon Wandset Inc.
Created on: September 27, 2014
Rev: 1

submitted
for re-submission
ready to submit
Item
A

Description
Shop Drawings
A.1 WP 3030
External Shopfronts
Steel Canopy
ACP Coping

Submittals No.

Date Due

Status

Remarks

SOL-TRANSMIT-0016586
LWI-TRANSMIT-000359
SOL-TRANSMIT-0016667

21-Aug-14
02-Sep-14
01-Sep-14

Approved
waiting for approval
Approved
to be re-submitted
September 27, 2014
Approved
Status B
issued for approval
to be re-submitted
September 27, 2014
issued for approval
issued for approval
to be submitted September
27, 2014

A= 17
A=2, B=37
A=35

Plant Room
Doghouses
Theater Level 7, 8 & Upper Deck
Additional Works Existing Garage Level 5 Phase 1

SOL-TRANSMIT-0016940
SOL-TRANSMIT-0016853
LWI-TRANSMIT-000413

01-Sep-14
22-Sep-14
26-Sep-14

Additional Works Spa Glazed Lockable Gate

Stainless Steel Gutters & Downpipes
Aluminum Flashing Doghouses PLR1&2

LWI-TRANSMIT-000410
LWI-TRANSMIT-000407

26-Sep-14
26-Sep-14

Hotel Lift Shaft Covers

A=18, C=5
A=33
A=11, B=5
A=0
issued for approval

B=3 C=11

C=7
IFA=10
IFA=14

Total A=98 B=42 C=12 IFA=24

A.2 WP 3060

External Shopfronts

SOL-TRANSMIT-0016647

23-Aug-14

Internal Shopfronts
ACP Cladding
Performance Louver
Non-Performance Louver
Additional Works Security Canopy

SOL-TRANSMIT-0016645
LWI-TRANSMIT-000355
SOL-TRANSMIT-0016615
SOL-TRANSMIT-0016644
SOL-TRANSMIT-012498

23-Aug-14
29-Aug-14
21-Aug-14
23-Aug-14
22-May-14

AS- BUILT
B.1 WP 3030
External Shopfronts

TBA (LWI waiting for the

response of Dorma)
Approved
Approved
Approved
Approved
Approved

A=26, B=2
A=43
A=46
A=15
A=22
A=8, IFI=2, B=2
Total A=160, IFI=2, B=4

06-Oct-14
waiting for shopdrawing
approval (submission date
TBA)

Steel Canopy
06-Oct-14

ACP Coping

waiting for shopdrawing

approval (submission date
TBA)

Plant Room
06-Oct-14

Doghouses

waiting for shopdrawing

approval (submission date
TBA)
waiting for shopdrawing
approval (submission date
TBA)
waiting for shopdrawing
approval (submission date
TBA)
waiting for shopdrawing
approval (submission date
TBA)
waiting for shopdrawing
approval (submission date
TBA)
waiting for shopdrawing
approval (submission date
TBA)

Theater Level 7, 8 & Upper Deck

Additional Works Existing Garage Level 5 Phase 1

Additional Works Spa Glazed Lockable Gate

Stainless Steel Gutters & Downpipes

Aluminum Flashing Doghouses PLR1&2

Hotel Lift Shaft Covers

B.2 WP 3060
waiting for shopdrawing
approval (submission date
TBA)

External Shopfronts
06-Oct-14
06-Oct-14
06-Oct-14
06-Oct-14
06-Oct-14

Internal Shopfronts
ACP Cladding
Performance Louver
Non-Performance Louver
Additional Works Security Canopy
C

Calculations
C.1 WP 3030
External Shopfronts

SOL-TRANSMIT-011386

25-Apr-14

Approved

Steel Canopy

SOL-TRANSMIT-016798

19-Sep-14

Status B

ACP Coping
Plant Room
Doghouses

SOL-TRANSMIT-016801
SOL-TRANSMIT-017001
SOL-TRANSMIT-016795

19-Sep-14
27-Sep-14
19-Sep-14

Approved
Approved
Approved

comments on calculation refer

to shopdrawing (date TBA after
we received the SD)

A=116

Item

Description
Theater Level 7, 8 & Upper Deck
Additional Works Existing Garage Level 5 Phase 1

Submittals No.

Date Due

Status

SOL-TRANSMIT-016797
LWI-TRANSMIT-000412

19-Sep-14
26-Sep-14

LWI-TRANSMIT-000411
LWI-TRANSMIT-000408

26-Sep-14
26-Sep-14

Approved
issued for approval
to be submitted September
27, 2014
issued for approval
issued for approval
to be submitted September
27, 2014
Total A=5 B=1 IFA=3

Additional Works Spa Glazed Lockable Gate

Stainless Steel Gutters & Downpipes
Aluminum Flashing Doghouses PLR1&2
Hotel Lift Shaft Covers

C.2 WP 3060
Performance Louver
SOL-TRANSMIT-011614
External Shopfront
SOL-TRANSMIT-011237
Internal Shopfronts
SOL-TRANSMIT-011238
SOL-TRANSMIT-016796
ACP Steel Framing with Performance Louver
SOL-TRANSMIT-016785
Non-Performance Louver
Structural Calculations for Temporary Lifting Boom???
Materials
D.1 WP 3030
3030_PJW_MT0001 (Threaded Rod & Injection Motar)
Fischer
LWI-TRANSMIT-000399
3030_PJW_MT0002 (Sealant DC 791)
LWI-TRANSMIT-000401
3030_PJW_MT0003 (Dayang Aluminum)
LWI-TRANSMIT-000400
3030_PJW_MT0004 (Backer Rod)
SOL-TRANSMIT-016731
3030_PJW_MT0005 (EPDM Gasket)
LWI-TRANSMIT-000398
3030_PJW_MT0006 C/S Louver (Double Bank)

30-Apr-14
23-Apr-14
15-May-14

19-Sep-14
18-Sep-14

Remarks

Approved
Approved
Approved
Approved
Approved
Total A=5

Approved
17-Sep-14
23-Sep-14
17-Sep-14
17-Sep-14
17-Sep-14

Status B
Status B
Status B
Appoved
Status B

waiting for approval

waiting for approval
waiting for approval
waiting for approval

3030_PJW_MT0007 8mm thk Clear Tempered Glass

Why Close Out?

Status B

close out N/A to this package

3030_PJW_MT0008 24 mm thk IGU

Why Close Out?

Status B

close out N/A to this package

3030_PJW_MT0009 (ACP Skin Color Sample-Clay Brown)

3030_PJW_MT0010 (Stainless Steel Screws)
3030_PJW_MT0011 (C/S Louver Powder Coated SampleUltriva Bronze Pearl Matt YY225A)
3030_PJW_MT0012 (Steels for Canopy Frame)
3030_PJW_MT0013 (Aluminum Color Sample Duratec 958LX
White Gloss Super Durable)
3030_PJW_MT0014 (Rockwool Thermal Insulation)
3030_PJW_MT0015 (Threaded Rod and Injection Mortar)
Rawlplug
3030_PJW_MT0016 (Tension Rod)
3030_PJW_MT0017 (8mm YRE-0159 + 12mm Air + 6mm Clear
Glass)
3030_PJW_MT0018 (Bird Mesh Stainless Steel Wire 316)
3030_PJW_MT0019 Epicon Zinc Rich Primer B-2 (Galvanized
Paint)
3030_PJW_MT0020 (Opaque Film)

SOL-TRANSMIT-016985
SOL-TRANSMIT-016850

26-Sep-14
22-Sep-14

Approved
Appoved

SOL-TRANSMIT-016986

26-Sep-14

Approved

SOL-TRANSMIT-014373

03-Jul-14

Appoved

SOL-TRANSMIT-011255

23-Apr-14

Appoved

SOL-TRANSMIT-012486

22-May-14

Appoved

SOL-TRANSMIT-016850

22-Sep-14

Appoved

SOL-TRANSMIT-014373

03-Jul-14

Appoved

SOL-TRANSMIT-016743

17-Sep-14

Appoved

SOL-TRANSMIT-016850

22-Sep-14

Appoved

SOL-TRANSMIT-016740

17-Sep-14

Approved

SOL-TRANSMIT-015617

09-Aug-14

Approved
Total A=14 B=4

D.2 WP 3060
Approved

3060_GRG_MT0001 (Threaded Rod Injection Mortar) Fischer

LWI-TRANSMIT-000395
LWI-TRANSMIT-000402
LWI-TRANSMIT-000395
SOL-TRANSMIT-016854
SOL-TRANSMIT-016799
SOL-TRANSMIT-009645

17-Sep-14
23-Sep-14
17-Sep-14
22-Sep-14
17-Sep-14
14-Mar-14

Status B
Status B
Status B
Appoved
Appoved
Approved

SOL-TRANSMIT-010554

3-Apr-14

Approved

LWI-TRANSMIT-000391

12-Sep-14

Status B

LWI-TRANSMIT-000368

03-Sep-14

Approved

SOL-TRANSMIT-016799

19-Sep-14

Approved

SOL-TRANSMIT-011236

23-Apr-14

Approved

SOL-TRANSMIT-011315

24-Apr-14

Approved

SOL-TRANSMIT-016748

17-Sep-14

Approved

SOL-TRANSMIT-016739
SOL-TRANSMIT-011309
SOL-TRANSMIT-012102

17-Sep-14
28-Apr-14
13-May-14

Approved
Approved
Approved

3060_GRG_MT0018 (Dorma Beyond (Pull Handle 900mm)

SOL-TRANSMIT-016736

17-Sep-14

Approved

3060_GRG_MT0019 (Aluminum Color Sample Pearl White

VPR29A47/D1915/C)

SOL-TRANSMIT-016998

27-Sep-14

Approved

SOL-TRANSMIT-014206

30-Jun-14

Approved

SOL-TRANSMIT-014167

30-Jun-14

Approved

LWI-TRANSMIT-000396

17-Sep-14

Status B

waiting for approval

LWI-TRANSMIT-000408

26-Sep-14

Status B
Total A=17 B=6

waiting for approval

3060_GRG_MT0002 (Sealant DC 791)

3060_GRG_MT0003 (Dayang Aluminum)
3060_GRG_MT0004 (Backer Rod)
3060_GRG_MT0005 (EPDM Gasket)
3060_GRG_MT0006 (C/S Louver Double)
3060_GRG_MT0007 (8mm thick Clear Tempered Glass)
3060_GRG_MT0008 (6mm Low-E (YBE-2260) Glass +12mm
thick Airspace + 6mm thick Clear Glass)
3060_GRG_MT0009 (ACP Skin Color Sample-Clay Brown
140422M)
3060_GRG_MT0010 (Stainless Steel Screws)
3060_GRG_MT0011 (C/S Louver Powder Coated SampleUltriva Bronze Pearl Matt YY225A)
3060_GRG_MT0012 Aluminum Color Samples (Duratec 958LX
Pearl White Gloss Super Durable
3060_GRG_MT0013 (Aluminum Color Samples (Duratec
958LX Pearl Matt Bronze Super Durable 60 Microns))
3060_GRG_MT0014 (Threaded Rod and Injection Mortar)
Rawlplug
3060_GRG_MT0015 (Door Hardwares)
3060_GRG_MT0016 (12mm Clear Tempered Glass)
3060_GRG_MT0017 (RS Single Bank Louver)

3060_GRG_MT0020 (Bird Mesh (Stainless Steel Wire 316))

3060_GRG_MT0021 (32mm dia x 1200mm S/S Handle 316
Coated with TK-ED-008 HL, Bronze + AFP (H))
3060_GRG_MT0022 (Epicon Zinc Rich Primer B-2 (Galvanized
Paint))
3060_GRG_MT0023 (Rubber Sheet)
E

Warranty

waiting for approval

waiting for approval
waiting for approval

waiting for approval

Item

Description

Submittals No.

E.1 WP 3030
Glass, Aluminum & Cladding
C/S Louver
E.2 WP 3060
Glass, Aluminum & Cladding
C/S Louver
O&M

Date Due

Status

11-Sep-14
11-Sep-14

Remarks
Draft for review
Draft for review
same draft for 3030
same draft for 3030

F.1 WP 3030

09-Sep-14

to be re-submitted October 2,
2014

F.2 WP 3060

25-Sep-14

draft for review of Solaire

NCR Inspections
G.1 WP 3030
NCR_SOL_3030_PJW_001
NCR_SOL_3030_PJW_002
NCR_SOL_3030_PJW_003
NCR_SOL_3030_PJW_004
NCR_SOL_3030_PJW_005

LWI-TRANSMIT-000403
LWI-TRANSMIT-000404
SOL-TRANSMIT-016348
LWI-TRANSMIT-000405
SOL-TRANSMIT-016350

25-Sep-14
25-Sep-14
04-Sep-14
25-Sep-14
04-Sep-14

Open
Open
Closed
Open
Closed
Closed=2, Open=3

waiting for approval

waiting for approval
waiting for approval

G.2 WP 3060
NCR_SOL_3060_GRG_001
NCR_SOL_3060_GRG_002
NCR_SOL_3060_GRG_003
Open= 3
H

CMI
H.1 WP 3030
SOL_CMI_0200_3030_0001
SOL_CMI_0211_3030_0002
SOL_CMI_0634_3030_0003

LWI-LETTER-000032

20-Sep-14

LWI-LETTER-000015

10-Sep-14

Chembolt breakdown is being

prepared by subcon and will be
forwarded to LSPI
Cost breakdown for steel
component shall be submitted
based on unit cost settlement
for CMI 0003

SOL_CMI_0772_3030_0004

LWI-LETTER-000017

10-Sep-14

SOL_CMI_0907_3030_0005
SOL_CMI_0908_3030_0006

LWI-LETTER-000035

23-Sep-14

submitted

submitted
Reconciled cost Php 80,000.00
cannot provide physical
sample of this hardware. This
will be purchased if materials is
approved.

SOL_CMI_0960_3030_0007

LWI-LETTER-000020

10-Sep-14

SOL_CMI_0970_3030_0008
SOL_CMI_0971_3030_0009
SOL_CMI_0977_3030_0010

LWI-LETTER-000027
LWI-LETTER-000021
LWI-LETTER-000022

10-Sep-14
10-Sep-14
10-Sep-14

SOL_CMI_0978_3030_0011

LWI-LETTER-000023

10-Sep-14

SOL_CMI_1019_3030_0012
SOL_CMI_1020_3030_0013
SOL_CMI_1021_3030_0014

LWI-LETTER-000033
LWI-LETTER-000034

20-Sep-14
20-Sep-14

submitted
submitted

LWI-LETTER-000016

10-Sep-14

reconciled

LWI-LETTER-000019
LWI-LETTER-000024

10-Sep-14
10-Sep-14

reconciled
reconciled

LWI-LETTER-000025

10-Sep-14

additional attachment send to

LSPI

SOL_CMI_0980_3060_0010

LWI-LETTER-000029

11-Sep-14

Design Calcs. & SD will be

submitted

SOL_CMI_0982_3060_0011
SOL_CMI_1038_3060_0012

LWI-LETTER-000026
LWI-LETTER-000036

10-Sep-14
23-Sep-14

H.2 WP 3060
SOL_CMI_0390_3060_0001
SOL_CMI_0426_3060_0002
SOL_CMI_0458_3060_0003
SOL_CMI_0459_3060_0004
SOL_CMI_0470_3060_0005
SOL_CMI_0616_3060_0006
SOL_CMI_0620_3060_0007

submitted
submitted
reconciled
Additional attachment to be
provided to LSPI

SOL_CMI_0644_3060_0008
SOL_CMI_0935_3060_0009

PEZA Requirements As-builts

I.1 WP 3030
All System Shop Drawing

13-Sep-14

I.2 WP 3060
All System Shop Drawing

13-Sep-14

reconciled
Cost submitted as per BOQ