Project title Putatan WTP 2 Detailed Design Review Discipline Civil Project stage Detailed Design Review (Design

Discipline Civil Project stage Detailed Design Review (Design Development) Job number
239476
Client Maynilad (MWSI) Attendance Edison Malahito, Angelo Landicho, Harold Ergina, Reynante Francisco File reference
06-03-02
Circulation Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney, Ignacio Lobo

Scope of Review

Method Statement of the Intake Structure Modification Works

Overall conclusions and recommendation;

CODE 3 Not Accepted

Control Document Number Document Title DISCIPLINE Rev Comment Date of Reviewer Record of items reviewed / Reviewers’ comments / Actions arising / Review Response Date of Corrective action completed Construction risk?
Number from Review conclusions Response
Contractor's response / Action proposed Yes/No By Action verified (PM) Yes/No Actioned?
Sign and Date
CM-0941 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 8.0 Testing of In-Place Concrete Noted.
Intake Structure Please include reinforcement extraction for yield / tensile tests.

CM-0942 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 8.0 Testing of In-Place Concrete Noted.
Intake Structure We suggest extracting three (3) concrete core samples for material testing.

CM-0943 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 10.0 Demolition of Existing Slab Noted, please see revise MS.
Intake Structure Provide protective covering / canopy under the slab to be removed to avoid polluting
the raw water.

CM-0944 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 10.0 Demolition of Existing Slab Please see revise MS.
Intake Structure How will AJF fill potential gaps between the precast box piers and the wall surface of
the existing channel wall? Since the pre-fab steel cofferdam is placed in between?

CM-0945 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 13.0 Drilling and Installtion of Dowels Noted, please see revise MS.
Intake Structure Conduct rebar scan prior to drilling of holes to avoid clashing with existing slab
reinforcement.

CM-0946 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 14.0 Installation of Precast Pier The bonding agent will be applied at the jpints or gaps in
Intake Structure Please clarify where this bonding agent is applied. between the walls prior to sealing of joints using non shrink
grout.
CM-0947 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL/HE Sec. 14.0 Installation of Precast Pier We will installed HILTI HIT RE 500 SD by drilling a hole in the
Intake Structure How will AJF ensure contact between the precast pier and the channel slab? slab where the wall of precast pier will rest (refer to the
attach drawing for the location of the said Anchors) and once
How to seal-off joint? precast pier is installed, a non shrink grout will be used filled
the holes as shown in Fig. 8.0.

CM-0948 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 15.0 / Sec. 18.0 Noted, see revise MS.
Intake Structure Civil design basis indicate use of ASTM A706 instead of A615. Please revise.

CM-0949 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 11-May-17 AL Sec. 16.0 Placing of Concrete for Slab Noted, see revise MS.
Intake Structure Access should be provided inside the precast pier where the slab will be casted.

CM-0950 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE Provide illustration labelling each part of the structure, as well as the portion to be Noted, see revise MS.
Intake Structure removed, for better understanding.

CM-0951 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE Apply epoxy mortar to clean drilled holes prior to installation of rebars at the existing Noted.
Intake Structure slab.
CM-0952 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE Use caulking gun or equivalent to make sore or even application of epoxy mortar into Noted.
Intake Structure drilled holes.
CM-0953 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE How are the dowels protected against corrosion? Exposed dowel bars shall be coated with epoxy paint..
Intake Structure
CM-0954 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE Sec. 15.0 / Sec. 17.0 Noted.
Intake Structure Provide illustration showing this element.

CM-0955 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Civil A Arup 12-May-17 HE Sec. 20 Removal of Forms Noted, see revise MS.
Intake Structure What material will be used to fill holes?

CM-0956 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Provide additional statement referring this MS to the AJF's H&S Plan for further details Noted.
Intake Structure of relavant safety provisions. (Instead of writing down all relevant safety provisions in
this MS, provide statement in the MS mentioning:
"Please refer to AJF's H&S Plan for further details of relevant safe work procedures
that should be followed during the demolition of old and construction of new intake
structure".)
(Note: Only if a specific safety procedure is not covered in the AJF's H&S Plan, will it
need to be mentioned in the MS)

CM-0957 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Provide names of all workers to be involved for records and monitoring purposes. Noted.
Intake Structure

CM-0958 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Check for additional permits from LLDA or LGU that needs to be secured first prior to Noted.
Intake Structure start of the activity. Please attached permit on the MS and provide posting
arrangements onsite as necessary.

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 Project title Putatan WTP 2 Detailed Design Review Discipline Civil Project stage Detailed Design Review (Design Development) Job number
239476
Client Maynilad (MWSI) Attendance Edison Malahito, Angelo Landicho, Harold Ergina, Reynante Francisco File reference
06-03-02
Circulation Attendees Theresa Deyto, Adrian Marsden, Benjamin John Liney, Ignacio Lobo

Scope of Review

Method Statement of the Intake Structure Modification Works

Overall conclusions and recommendation;

CODE 3 Not Accepted

Control Document Number Document Title DISCIPLINE Rev Comment Date of Reviewer Record of items reviewed / Reviewers’ comments / Actions arising / Review Response Date of Corrective action completed Construction risk?
Number from Review conclusions Response
CM-0959 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Ensure activity is coordinated with the LGU/Barangay/Police as the activity will Noted.
Intake Structure produce excessive noise during demolition works which could instigate nuisance and
resistance of residents within the area, therefore, additional security protocols may be
established.

CM-0960 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Attached valid test certificates of heavy equipment to be used including TESDA- Noted.
Intake Structure certifications of its operators, riggers and spotters.

CM-0961 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Include provisions on how falling concrete debris, wastes and other rubbish materials Noted.
Intake Structure shall be collected and prevented from falling into lake/intake structure.

CM-0962 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Provide layout of the intake area indicating the traffic inside the site, adjacent Noted.
Intake Structure structures, emergency exit directions, access/egress, parking area, evacuation point,
first-aid kits, portalets, rest areas and other welfare facilities.

CM-0963 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Include prevention and control of hazards posed by demolition works in the risk Noted.
Intake Structure assessment.

CM-0964 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Include prevention and control of hazards when working near bodies of water in the Noted.
Intake Structure risk assessment.

CM-0965 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Include security risk in the risk assessment (e.g. possible harassment of unscrupulous Noted.
Intake Structure persons coming from nearby areas/fish pens/lake, conflict arising between AJF workers
and other contractor working in the area, etc.)

CM-0966 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Arup 11-May-17 RF Ensure all safety requirements stated in the MS are prepared and/or reviewed by AJF's Noted.
Intake Structure safety manager/personnel.

CM-0967 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Maynilad 16-May-17 EM Provide methodology on how to control debris and silt in order to avoid high turbidity Noted.
Intake Structure during construction.

CM-0968 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Maynilad 16-May-17 EM Elaborate the methodology stated in item 23.1.4 Noted.
Intake Structure
CM-0969 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Maynilad 16-May-17 EM Provide raw water quality control measures (control of ammonia, manganese, etc.) - Noted, we will provide filtering material as shown in Fig. 3.0
Intake Structure i.e. AJF to make sure that suspended solids that might be disturbed during the to serve us turbidity control .
construction will not affect the water quality of PWTP1.

CM-0970 PWTP2-IC-PR-CON-0026 Method Statement No. 26 Modification of Safety A Maynilad 16-May-17 EM Check the structural adequacy of the existing walls from possible surcharge loads Noted.
Intake Structure during construction.

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