LVLS-DCI-PUN-001 (L26-HALLWAY).docx

Date

Punchlist

design coordinates, inc.LVLS-DCI-PUN-2600THE LEVELS Phase 1Pacific Rim, Corner Petron Road, Filinvest Corporate City, Alabang, Muntinlupa City

Date:03 FEB 2015

Subject:PUNCHLIST

Contractor:(See Responsible)

Area:LEVEL 26 HALLWAY

LocationItems of workRemarksRequired date of completion and rectificationResponsibleJoint Inspected andAccepted by:

ContractorDCI/FAI/C+A/Proexcel/CRC

I. Elevator Lobby

Floor1. CleaningClean tilesFEB. 11, 2015TRASS

2. CleaningRemove paint stain on tilesFEB. 11, 2015TRASS

3. ApplicationImprove grout applicationFEB. 11, 2015EEI

4. Installation Unfinished aluminum base guard termination FEB. 11, 2015TRASS

Wall5. Cleaning Remove paint stain on laminated wall, steel grooveFEB. 11, 2015TRASS

6. PaintingRetouch wall paintFEB. 11, 2015TRASS

7. ApplicationImprove sealant application on windowFEB. 11, 2015AP

8. Cleaning Remove paint stain on window panel and window frameFEB. 11, 2015TRASS

9. Cleaning Remove sealant stain on window panelFEB. 11, 2015AP

10. Cleaning Clean tubularFEB. 11, 2015AP

11. Installation Rectify inverted beam edgeFEB. 11, 2015TRASS



12. Cleaning Clean inverted beamFEB. 11, 2015TRASS

13. InstallationNo cover on floor polish outletFEB. 11, 2015TBI

14. InstallationRectify cladding edgeFEB. 11, 2015TRASS

15. CleaningClean stainless steelFEB. 11, 2015TRASS

16. CleaningClean level signageFEB. 11, 2015TRASS

17. CleaningRemove newspaper and tape on elevator doorFEB. 11, 2015TRASS

18. PaintingPeeling of paint on wallFEB. 11, 2015TRASS

19. InstallationUnaligned elevator buttonFEB. 11, 2015IEEI

20. InstallationRectify gap between laminated wall and stainless steelFEB. 11, 2015TRASS

21. CleaningRemove tape on corner guardFEB. 11, 2015TRASS

22. CleaningClean fire alarm annunciatorFEB. 11, 2015TBI

23. InstallationProvide cover on switch and chimeFEB. 11, 2015TBI

24. InstallationProvide pipe chase cover and locksetFEB. 11, 2015TRASS

Ceiling25. CleaningRemove paint stain on sprinkler and lighting fixtureFEB. 11, 2015TRASS

26. CleaningRemove sprinkler coverFEB. 11, 2015TRASS

27. InstallationRectify cove edgeFEB. 11, 2015TRASS

28. Painting Retouch ceiling paintFEB. 11, 2015TRASS

29. Painting Retouch paint around smoke detectorFEB. 11, 2015TRASS

30. Installation Rectify shadow lineFEB. 11, 2015TRASS



31. CleaningClean ceilingFEB. 11, 2015TRASS

II. Exit 1

Floor32. CleaningClean tilesFEB. 11, 2015TRASS

33. CleaningRemove stains and tape on tilesFEB. 11, 2015TRASS

Wall34. PaintingRetouch base paint ( not complying to specs)FEB. 11, 2015TRASS

35. CleaningRemove tape on wall, fire alarmFEB. 11, 2015TRASS

36. CleaningClean tape marks on pipe chase jambFEB. 11, 2015TRASS

37. Installation 4 pipe chase cover not installedFEB. 11, 2015TRASS

38. CleaningRemove paint stain on telephone jack, fire alarm, and fire alarm buttonFEB. 11, 2015TRASS

39. PaintingRetouch paint around fire alarm and fire alarm buttonFEB. 11, 2015TRASS

40. Painting Retouch wall paintFEB. 11, 2015TRASS

41. CleaningRemove dirt stains on wallFEB. 11, 2015TRASS

42. InstallationProvide doorbell coverFEB. 11, 2015TBI

43. CleaningClean unit signageFEB. 11, 2015TRASS

44. CleaningClean exit signageFEB. 11, 2015TBI

45. Painting Retouch paint around emergency lightFEB. 11, 2015TRASS

46. Installation Awning window hard to closeFEB. 11, 2015AP

47. Installation Rectify door sealFEB. 11, 2015TRASS

48. InstallationNo stair signageFEB. 11, 2015M&G



49. Installation Rectify wall edges along window and fire exit doorFEB. 11, 2015TRASS

50. CleaningClean window frame and window panelFEB. 11, 2015AP

51. CleaningRemove paint stain on window frame and window panelFEB. 11, 2015AP

52. CleaningClean door lockset, door panel, and door window frameFEB. 11, 2015TRASS

53. CleaningRemove paint stain on panic barFEB. 11, 2015TRASS

54. CleaningRemove tape on panic bar, door hingeFEB. 11, 2015TRASS

55. CleaningRemove paint stain and tape on door handleFEB. 11, 2015TRASS

Ceiling56. InstallationRectify gap on manholeFEB. 11, 2015TRASS

57. Installation Rectify shadow lineFEB. 11, 2015TRASS

58. CleaningClean all escutcheonFEB. 11, 2015PPDC

59. Installation Rectify gap on lighting fixturesFEB. 11, 2015TBI


61. CleaningRemove cover and clip on sprinklerFEB. 11, 2015PPDC

III. Exit 2

Floor62. Cleaning Clean floor tilesFEB. 11, 2015TRASS

63. Application Improve grout application

FEB. 11, 2015EEI



Wall64. Painting Retouch base paint and not complying to specsFEB. 11, 2015TRASS


66. CleaningRemove dirt stain on wallFEB. 11, 2015TRASS

67. Installation Rectify wall edgesFEB. 11, 2015TRASS

68. Installation (3) Unfinished doorbell termination FEB. 11, 2015TBI

69. Installation Provide (3) doorbell coverFEB. 11, 2015TBI

70. CleaningClean unit signageFEB. 11, 2015TRASS

71. Painting Retouch paint around fire alarm, fire alarm, and telephone jackFEB. 11, 2015TRASS

72. CleaningRemove paint stain on fire alarm and fire alarm buttonFEB. 11, 2015TRASS

73. Installation (3) pipe chase cover not installedFEB. 11, 2015TRASS

74. CleaningRemove paint stain on pipe chase jambsFEB. 11, 2015TRASS

75. Installation Rectify door sealFEB. 11, 2015TRASS

76. CleaningClean lockset, panic bar, door window, door panel, door hinge, and door handleFEB. 11, 2015TRASS

77. CleaningRemove tape on door window frame, panic bar, door hinge and door handleFEB. 11, 2015TRASS

78. Painting Retouch paint around emergency light

FEB. 11, 2015TRASS



79. CleaningRemove paint stain on window frameFEB. 11, 2015AP

80. CleaningClean window panel and window frameFEB. 11, 2015AP

Ceiling81. Installation Rectify shadow lineFEB. 11, 2015TRASS

82. Installation Unfinished light fixture termination FEB. 11, 2015TBI

83. CleaningClean all escutcheonFEB. 11, 2015PPDC

84. CleaningRemove cover on all escutcheonFEB. 11, 2015PPDC


86. Installation Rectify hole on ceilingFEB. 11, 2015TRASS

IV. EE Room

Floor87. InstallationImprove floor finishFEB. 11, 2015TBI

88. CleaningRemove paint stainFEB. 11, 2015TBI

89. Cleaning

Clean floorFEB. 11, 2015TBI

90. InstallationImprove zucalllo finishFEB. 11, 2015TBI

Wall91. InstallationIncomplete bushingFEB. 11, 2015TBI

92. InstallationCover not installed on panel boardFEB. 11, 2015TBI

93. CleaningRemove stains on wallFEB. 11, 2015TBI

94. InstallationNo cover on pull boxFEB. 11, 2015TBI

95. InstallationProvide exhaust coverFEB. 11, 2015TBI

96. InstallationProvide cover on 4x4 pull boxFEB. 11, 2015TBI

97. Cleaning Clean and remove paint satin on angle barsFEB. 11, 2015TBI



98. InstallationRectify door jambFEB. 11, 2015TBI

99. Installation 6 missing screw on pull boxFEB. 11, 2015TBI

100. Installation Improve wall penetrationFEB. 11, 2015TBI

101. Painting Improve wall paintFEB. 11, 2015TBI

Ceiling102. Installation Improve cover installation on pull boxFEB. 11, 2015TBI

103. Cleaning Remove stains on ceilingFEB. 11, 2015TBI

104. Application No sealant on ceiling penetrationFEB. 11, 2015TBI

105. InstallationExposed pipeFEB. 11, 2015TBI

106. Installation Improve installation of smoke detectorFEB. 11, 2015TBI

107. Installation Rectify claddingFEB. 11, 2015TBI

V. Refuse Room

Floor108. Cleaning Clean tilesFEB. 11, 2015TRASS

109. CleaningRemove paint stain on tilesFEB. 11, 2015TRASS

110. Application Improve grout applicationFEB. 11, 2015EEI

111. InstallationUnfinished floor drain installationFEB. 11, 2015PPDC

Wall112. Painting Improve paint on door jambFEB. 11, 2015TRASS

113. CleaningRemove paint stain on signageFEB. 11, 2015TRASS

114. CleaningRemove tape on door hingeFEB. 11, 2015TRASS



115. CleaningRemove paint stain on door hinge and door handleFEB. 11, 2015TRASS

116. Painting Rectify door panel paintFEB. 11, 2015TRASS

117. InstallationRectify gap on locksetFEB. 11, 2015TRASS

118. InstallationUnfinished zuccaloFEB. 11, 2015TRASS

119. InstallationRectify gap around pipeFEB. 11, 2015PPDC

120. InstallationRectify gap around exhaustFEB. 11, 2015SIC

121. InstallationUneven tilesFEB. 11, 2015TRASS

122. Application Improve grout applicationFEB. 11, 2015EEI

123. InstallationImprove wall plasteringFEB. 11, 2015TRASS

Ceiling124. Cleaning Remove paint stain on lighting fixture FEB. 11, 2015TRASS

125. Painting Uneven ceiling paintFEB. 11, 2015TRASS

126. PaintingNo paint on cover plateFEB. 11, 2015TRASS

127. InstallationRectify ceiling edgeFEB. 11, 2015TRASS

128. InstallationRectify gap around pipeFEB. 11, 2015PPDC

VI. Service Lobby

Floor129. CleaningRemove carton and garbageFEB. 11, 2015TRASS

130. Cleaning Remove paint stain on tilesFEB. 11, 2015TRASS

131. ApplicationImprove grout applicationFEB. 11, 2015EEI

132. Cleaning Clean tilesFEB. 11, 2015TRASS

Wall133. Painting Retouch door jamb paintFEB. 11, 2015TRASS

134. Cleaning Remove paint stain on door hinge, door window panel, door panel, door handleFEB. 11, 2015TRASS



135. Cleaning Clean service room and disposal room signageFEB. 11, 2015TRASS

136. CleaningRemove lockset coverFEB. 11, 2015TRASS

137. Cleaning Clean elevator button and elevator annunciatorFEB. 11, 2015TRASS

138. Painting Retouch paint around elevator buttonFEB. 11, 2015TRASS

139. Cleaning Clean level signageFEB. 11, 2015TRASS


141. Cleaning Remove newspaper and tape on elevator doorFEB. 11, 2015TRASS

142. Cleaning Clean elevator doorFEB. 11, 2015TRASS

143. Installation Rectify elevator door edgeFEB. 11, 2015TRASS

Ceiling144. Cleaning Remove stain on pipesFEB. 11, 2015TRASS

145. Installation Rectify gapFEB. 11, 2015TRASS

146. Painting Retouch paint on cover plateFEB. 11, 2015TRASS


148. Installation Rectify cladding edgeFEB. 11, 2015TRASS

All defective works (whether the result of poor workmanship, of defective materials, damages through carelessness or of other causes) found to exist shall be rectified immediately. Work and materials not conforming to the standards shall be replaced or remedied in an acceptable manner.

All corrective works of any description, removal and replacement of unsatisfactory materials shall be done at the Contractors expense.

Prepared by:DESIGN COORDINATES, INC.Construction Project Managers

Concurred by: FAI C+A CRC BM-PRO EXCEL

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LVLS-DCI-PUN-001 (L26-HALLWAY).docx

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