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PUNCH LIST ITEMS = i As of 05 - AUGUST - 2021 PROJECT: LEVEL 8th/Filinvest Axis Tower - 4 PLINO: AR-1-002 LOCATION: Northgate Cybezone, Filinvest City, Alabang, Muntinlupa Page no:_of__ CONTRACT PACKAGE CONTRACTOR ‘CE CONIDALKIA TEM ACTIVITY Area REMARKS NO. Pictures Description [Responsible] _Area/Location +Rectify sloping of ACU drain pipe PDPY | Tenant Area ALCO +No handleflock for operable window | DALKIA! Tenant Area — +Cleaning and housekeeping / with lunnecessary smell ECON | Tenant Area +— -Balance sealant on ACP DALLA} Balcony Area ACP with scratches DALIIA| Balcony area +Rectity Gap and cleaning of tile grout. | C%ECOM | Balcony Area Exposed water prooting membrane | CACOM | Vestibule Area [ATMCHF-OPN.38779, Revision 00 iil PUNCH LIST ITEMS As of 05 - auGusr - 2021 PROJECT: LEVEL 8th/Filinvest Axis Tower - 4 PLINO: AR-1-002 LOCATION: Northgate Cybezone, Flinvest Gity, Alabang, Muntinlupa Page no:_of__ CONTRACT PACKAGE CONTRACTOR CE CONDALKA ITEM ACTIVITY Area REMARKS NO. “not applicable upgraded with PIBCV 8 +No manual balancing valve RALcO} Tenant Area Slovene Balancing Control a Valves) per FCU 9 |-Balance painting on undeslab RMRZ | Tenant Area vor =a 10 -Balance incomplete ECB RALGCO| Tenant Area + 1" -Arrow tagging for ACU drain pipe Fppy | Tenant Area =| 12 _|*Balance painting on walls and columns | Miz, | Tenant Area owes 13 -Painting of Soil Pipe FDPY | JanitorsRoom | Done +— CEQN PWD Male & 14 +Rectity holes on di 1 bav« ity holes on door panel and repaint] pyap2| FuvgMaes | 1, |ATMCF-OPN.38779 Revsion 00 PROJECT: LEVEL 8th/Filinvest Axis Tower - 4 LOCATION : Northgate Cybezone, Filinvest City, Alabang, Muntinlupa Page no:_of__ CONTRACT PACKAGE CONTRACTOR CE CON/DALKIA, ITEM ACTIVITY Area REMARKS: NO. x= con) 1 -Water Leak mark on ceiling mpg | MaleToit | pork: 16 -Rectiy functionality of ushing sensor |FDPY | Male Toilet 7 kong instalation avers cecon | Maestemae | |-Balance strike plate cover and rectify ed llose door handle GECON EE Room 18 .cteaning of grilles RALCo} Common Area 20 |-Rectify uneven cove ceiling finish TRASS | Litt Lobby Area Por [ATCLF-OPN.38779 Scanned with CamScanner

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