Project:

Location:
Subject:
CRM No.

Starmall Taguig Phase 2

Levi Mariano Ave., Taguig City
CRM Monitoring
Requested Vol.

IMS No.

P.O. No.

P.O. Vol.

195
196
197
199
200
201
202
203
204
205

322m3
29m3
17m3
58m3
42m3
96m3
104m3
48m3
15.5m3
115m3

30304
30428
30429
30430
30431
30432
30433
3053
30500
30501

41942
42013
42014
42015
42080
42016
42017
42091
42084
42074

312
29
17
56
40.5
93
100.5
46.5
15
111.5

206
207
208
209
210
211
212
213

116m3
10m3
103m3
220m3
183m3
116m3
42m3
2m3

30504

42082
42148
42112
42261
42262
42263
42264
42266

112.5
10

214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232

103m3
27m3
7.5m3
389m3
143m3
61m3
79m3
69m3
184m3
192m3
44m3
25m3
179m3
32m3
29m3
45m3
16m3
6m3
45m3

30707
30847
30848
30908
30909
30985
31000
31085
31086
31096
31194
31195
31280
31364
31365
31366
31367
31368
31369

30549
30627
30628
30630
30704
30705

42265
42422
42423
42424
42417
42500
42505
42575
42555

31364
31365
31366
31367
31368
31369

99.5
213.5
177.5
112.5
40.5
2

27
7
377
139
59
76
66.93
178
186

Use Vol.

Actual Volume
309

26
15
53
40
93
100
44
14
105

Supplier
Sunmix
CMI
CMI
CMI
CMI
Sunmix
Sunmix
CMI
CMI
Sunmix

Sunmix
CMI
95 CMI
211 CMI
174 CMI
108 CMI
35 Sunmix
CMI
CMI
24 CMI
7 CMI
374 CMI
131 sunmix
57 sunmix
69 sunmix
48 CMI
167 sunmix
146 CMI
SUNMIX
SUNMIX
SUNMIX
CMI
CMI
CMI
CMI
CMI
CMI

Remarks
closed
closed
closed
closed
closed
closed
closed
closed
closed
closed

p.o.
p.o.
p.o.
p.o.
p.o.
p.o.
p.o.
p.o.
p.o.
p.o.

superseded: refer to crm

211
EDSEL
closed p.o.
closed p.o.
closed p.o.
closed p.o.
additional(closed p.o)
additionsl by edsel
superseded: refer to crm
208
closed p.o.
closed p.o.
closed p.o.
closed p.o.
closed p.o.
closed p.o.

31337
31338
31339
31340
31342
31344

forwarded 9-1-15
P.O. 41755 forwarded. PO Vol. 225. actual vol. 220, 9-1-15

forwarded 9-4-15

Project:
Location:
Subject:
CRM No.
219

Starmall Taguig Phase 2

Levi Mariano Ave., Taguig City
CRM Monitoring
STRUCTURE/LOCATION

DESIGN STRENGTH

slab,col,beam, stair @ @ R.D. K4000PSI @14D PCD

C/4-7

Requested Vol.
61

220

BEAM,SLAB,COL & STAIR @

ROOF DECK GL H-E/18-22

4000PSI @14D ORD

79

221

BEAM,SLAB & COL @ ROOF

DECK GL C2-C4/2-4

4000PSI @14D PCD

69

222

SLAB, BEAM & COLUMN @

ROOF DECK GL C3-K/2-4

4000PSI @14D PCD

184

BEAM & COLUMN @ ROOF DECK

4000PSI @14D PCD
GL A-C/18-25

192

223

224

BEAM & COLUMN @ U. ROOF

DECK GL G-I/17-20

4000PSI @14D PCD

44

225

BEAM,SLAB & COL @ U.ROOF

DECK GL A8-A9/11-12

4000PSI @14D PCD

25

226

BEAM,CORBEL & COL. @ U.

ROOF DECK GL M-O/15-17

4000PSI @14D PCD

178

227

BEAM,CORBEL & COL. @ U.

ROOF DECK GL C-D/18-26

4000PSI @14D ORD

32

228

BEAM,CORBEL & COL. @ U.

ROOF DECK GL A1-A5/15-18

4000PSI @14D ORD

29

229

BEAM,CORBEL & COL. @ U.

ROOF DECK GL D-H / 17-22

4000PSI @14D ORD

45

230

BEAM,SLAB & COL @ ROOF

DECK GL I-J / 20-21

4000PSI @14D ORD

16

231

COLUMN & CORBEL @ROOF

DEK GL H-J/16-18

4000PSI @14D ORD

232

SLAB ON LOADING DOCK SLAB

GL A-C/20-24

4000PSI @14D ORD

45

233

loading dock retaining wall

4000PSI @14D ORD

234

ROAD PAVEMENT & SIDEWALK

GL C2-C3 / 15-17

3000PSI @28D ORD

39

236

ROAD PAVEMENT & SIDEWALK

GL C1-C3/14-16

3000PSI @28D ORD

41

237

ROAD PAVEMENT & SIDEWALK

GL A/19-24

3000PSI @28D ORD

52

238

FOOTING & FTB(MRF) GL A/1719

3000PSI @28D ORD

24
25

239

roof deck topping GL G-L / 2633

2500PSI @ 28D PCD

29
124

240

CONCRETE PAD 2ND FLR GL AC/19-20 & A-B/21-23 & A-B/1921 & A-B/21-23

3000PSI @14D ORD

51

241

STAIR GL A-B/23-24

4000PSI @14D ORD

13

242

ZOCALLO GL D-H / 12-19

3000PSI @14D ORD

13

243

SLOPING BEAM AND COLUMN

GL B-D / 18-25

4000PSI @14D ORD

14

244

BEAM AND COLUMN GL C3 / 44000PSI @14D ORD

11

23

245

ROAD AND SIDEWALK GL K/914 & C1-C2/2-4

3000PSI @14D ORD

53

DRIVEWAY AND SIDEWALK GL A3000PSI @14D ORD

C/24-32

38

246
247

CONCRETE TOPPING @ ROOF

DECK GL C-H / 26-33

2500PSI @ 28D PCD

57

248

CONCRETE TOPPING @ ROOF

DECK H-J / 21-26

2500PSI @ 28D PCD

35

249

DRIVEWAY AND SIDEWALK GL

A-C/24-26

3000PSI @14D ORD

40

250

ZOCALLO C4-K/2-17

4000PSI @14D ORD

15

251

ROAD & SIDEWALK, GL K-L/1-7,

3000PSI @14D ORD
C1-C2/6-14

68

252

ROOF DECK CONCRETE

TOPPING, GL C1-C4/2-12,

2500PSI @ 28 DAYS
PCD

56

253

STAIR AND GENSET ROOM

ROOF SLAB CONCRETE
TOPPING GL H-I/11-12, I-J/2021, A-C/18-21, A-B/23-24

2500PSI @ 28 DAYS
ORD

22

254

ROOF DECK CONCRETE

TOPPING, GL H-J/17-21

2500PSI @ 28 DAYS
ORD

20

255

ZONE 2 A-C/20-24, LOADING

DOCK RETAINING WALL

4000PSI @14D ORD

25

256

ROAD PAVEMENT & SIDEWALK

GL A/19-24

3000PSI @14D ORD

52

257

ADDITIONAL ROOF DECK SLAB

GL G-I / 17-20

4000PSI @14D ORD

20

258

CONCRETING OF SLAB AND

BEAMS @ 2ND FLR. TC BLOCKOUT GL D-F/ 19-20

4000PSI @14D PCD

19

3000PSI @14D ORD

17

ROOF DECK CONCRETE

TOPPING, GL C-H/19-26

2500PSI @ 28 DAYS
ORD

77

262

ROOF DECK CONCRETE

TOPPING(GL A8-C4/11-17)

2500PSI @ 28 DAYS
PCD

62

263

STAIR AND GENSET ROOM

ROOF SLAB CONCRETE
TOPPING GL H-I/11-12, I-J/2021, A-C/18-21, A-B/23-24

2500PSI @ 28 DAYS
PCD

22

264

ROOF DECK CONCRETE

TOPPING, GL H-J/17-21

2500PSI @ 28 DAYS
PCD

20

265

ADDITIONAL ROOF DECK SLAB

4000PSI @14D ORD
GL G-I/17-20

20

266

CONCRETING OF SLAB AND

BEAMS @ 2ND FLR. TC BLOCKOUT GL D-F/ 19-20

19

259
260

MRF SLAB ALONG GL A/17-19

261

4000PSI @14D PCD

267

CONCRETING OF ROAD(GL C1- 3000 PSI @ 14 DAYS

C2/1-14)
ORD

69

268

ROOF DECK CONCRETE

TOPPING, GL C1-C4/2-12,

2500PSI @ 28 DAYS
PCD

56

269

ROOF DECK CONCRETE

TOPPING(GL A8-C4/11-17)

2500PSI @ 28 DAYS
PCD

62

270

CONCRETING OF RAMP

4000 PSI @ 14 DAYS

ORD

14

271

CONCRETE TOPPING AT
GENSET, TRANFORMER ROOM,
AND CHILLER ROOM

2500PSI @ 28 DAYS
PCD

38

272

CONCRETE TOPPING OF DROP

OFF (STAMCRETE @ FRONT
ENT)

3000PSI @14D ORD

29

273

CONCRETING OR DRIVE WAY @

REAR ENT. AND FUEL TANK
LEAN CONCRETE

274

ROOF DECK CONCRETE

TOPPING, GL C-H/19-26

2500PSI @ 28 DAYS
PCD

77

275

ROOF DECK CONCRETE

TOPPING, GL C-J/16-19

2500PSI @ 28 DAYS
PCD

73

276

ROOF DECK CONCRETE

TOPPING, GL A-C / 18-26

2500PSI @ 28 DAYS
PCD

41

CONCRETING OF SIDEWALK, GL
3000PSI @14D ORD
A8-C3 / 1-16

17

277

22

278

CONCRETING OF BEAM AND

GIRDERS AT MRF AND
GARBAGE ROOM(A/18)

4000 PSI @ 14 DAYS

ORD

279

FOR FUEL TANK AND GREASE

CHAMBER CONCRETING

4000 PSI @ 14 DAYS

ORD

81

280

PARKING AREA & SIDEWALK @ 3000 PSI @ 14 DAYS

SITE DEV. ZONE 3
ORD

116

281

TOPPING FOR ADDITIONAL

2500PSI @ 28 DAYS
ROOF DECK SLAB GL G-I / 17-20
PCD

282

STAIR FOOTING AND COLUMN

@ ZONE 3

284

LEAN CONCRETE AND

FOUNDATION OF STP

34

4000 PSI @ 14 DAYS

ORD

2500 PSI @ 28 DAYS

ORD

10

4000 PSI @ 14 DAYS

ORD

82

285

CONCRETING OF DRIVEWAY @
GL C2-C4/5-6

3000PSI @ 7 DAYS
ORD

15

286

CONCRETING OF PERIMETER
WALL FOOTING & RETAINING
WALL GL PROP. LINE / 19-21

3000PSI @ 28 DAYS
ORD

287

CONCRETING OF ROADWAY AT
SIDE DEV ZONE 3

3000PSI @ 14 DAYS
ORD

30

guig Phase 2
o Ave., Taguig City

IMS No.

P.O. No.

P.O. Vol.

Actual Volume

Date of pouring

30985

42500

59.17

57

31000

42505

76.63

53

23-SEP & 29-OCT

31085

42575

66.93

31086

42555

178.48

167

15-Sep-15

31096

42594

186.24

154

9-Sep-15

31194

42685

42.68

27

6-Sep-15

31195

42684

24.25

18

17-Sep-15

31280

42765

172.66

165

9-SEP & 23-SEP

31364

42800

31.04

30

26-Sep-15

31365

42801

28.13

18

27-SEP & 6-NOV

31366

42802

43.65

37

18-Sep-15

31367

42803

15.52

16

6-Sep-15

31368

42804

5.82

26-Sep-15

31369

42827

43.65

42

12-Sep-15

31549

43014

25

18

15-Sep-15

31417

42829

39

22

21-Sep-15

31415

42830

41

33

22-Sep-15

31416

42832

52

31475

42902

24

43007

29

27

29-Sep-15

31734

43126

50

47

4-OCT & 6-OCT

31647

43047

13

13

7-Oct-15

31651

43079

13

13

13-Oct-15

31653

43043

13.58

13.5

30-SEP & 1-OCT

31654

43051

22.31

22

2-OCT & 21-OCT

31728

43129

53

53

9-Oct-15

31726

43128

38

32

7-Oct-15

31731

43132

57

46

6-Oct-15

31729

43130

35

31

11-Oct-15

31723

43110

40

35.5

9-Oct-15

43155

15

22-Oct-15

31549
31551
31617

68

19-OCT & 27OCT

25

18

15-Sep-15

43458

52

49

21-OCT & 29OCT & 3-NOV

43487

20

43488

19

43561

17

17

27-Oct-15

43564

77

43398

68

43399

56

43434

22

43435

20

43440

CANCELLED
43565

62

43579

22

20

13-Nov-15

43580

20

20

13-Nov-15

43566

20

20

28-Oct-15

43567

19

19

28-Oct-15

32533

43703

69

43601

56

50

29-Oct-15

43602

62

57

30-Oct-15

43706

14

14

30-Oct-15

43705

38

43770

29

13

27-Nov-15

43723

77

77

4-NOV & 5-NOV

43727

73

73

7-NOV & 12-NOV

43729

41

43763

17

17

6-NOV & 7-NOV

43822

16-Nov-15

43777

81

66

11-NOV & 12NOV & 16-NOV &

22-NOV

43929

112.5

53

12-NOV & 15NOV

43930

34

43932

25-Nov-15

15

28-Nov-15

30

28-Nov-15

10
32852

44059
82

32870

44073

15

32846

44061

32920

44060

30

Supplier

DELIVERY RECEIPT

Remarks

SUNMIX

59745/59746/59747/59748/
59951/59953/59958

CLOSED P.O.

SUNMIX

61063/61066/61073/61080/
61086/64098

CLOSED P.O.

SUNMIX

60718/60719/60724/60725/
60726/60727/60731/60732/
60733/60734/60735/60766/
60736/60749/60745/60746/
60743/60742/60741/60740

CLOSED P.O.

CMI

78658/78659/78661/78662/
78668/78669/78674/786767
8682/78681/78687/78692/7
8694/78699/78702/78704/7
8710/78709/78714/78729/7
8731 / 78296

CLOSED P.O.

SUNMIX

59954/59955/59957

CLOSED P.O.

SUNMIX

80051/80056/880043

CLOSED P.O. CMI

SUPPLIER

SUNMIX

60870/60871/60876/60877/
60879/60881/60884/60886/
60888/60891/60892/60893/
60894/60895/60896/60897/
62992/62994/63506

CLOSED P.O.

CMI

81431/81448/81475/81482/
81486

CLOSED P.O.

CMI

81493/81494/86889

10m3 REMAINING

CMI

CMI

81170/81097/80497/80280/
6.65m REMAINING VOL.
80204

CMI

78361/78344/78321

CLOSED P.O.

CMI

81406

CLOSED P.O.

CMI

79034/79023/79015/79008/
78987/78986

CLOSED P.O.

CMI

79830/79856/79858

CLOSED P.O.

CMI

80323/80315/80326/80342

CLOSED P.O.

CMI

80483/80471/80434/80445/
80457/78936

CLOSED P.O.
SUPERCEDED BY
CRM256

CMI
CMI

SUNMIX

61328/61350/61355

CLOSED P.O.

SUNMIX

62640/62653

CLOSED P.O.

SUNMIX

62703/62708

CLOSED P.O.

SUNMIX

62923/62925

CLOSED P.O.

SUNMIX

61433/61409

CLOSED P.O.

SUNMIX

62566/63685/63710

CLOSED P.O.

SUNMIX

62762/62760/62751/62765/
62771/62927/62930

CLOSED P.O.

SUNMIX

62692/62685/62686/62689

CLOSED P.O.

SUNMIX

62659/62621/62662/62663/
62664/62654

CLOSED P.O.

SUNMIX

62869/62863/62873/62877

CLOSED P.O.

SUNMIX

62592/62587/62590/62589/
62588

CLOSED P.O.

SUNMIX

63742

10m REMAINING VOL.

SUNMIX

63616/63617/63622/63626/
63627/63628/63933/63938

CLOSED P.O.

SUNMIX

SUPERCEDED

SUNMIX

SUPERCEDED

SUNMIX

SUPERCEDED

CMI

79830/79856/79858

CLOSED P.O.

SUNMIX

63699/63701/63711/64103/
64104/64110/64257

CLOSED P.O.

SUNMIX

SUPERCEDED

SUNMIX

SUPERCEDED

SUNMIX

63934/63937/63946

CLOSED P.O.

SUNMIX

SUPERCEDED

SUNMIX

SUPERCEDED

CMI

89051/89081/89091

SUPERCEDE CRM-253
FROM SUNMIX TO CMI

CMI

89016/89069/89074

SUPERCEDE CRM-254
FROM SUNMIX TO CMI

CMI

85880/85882/85883

SUPERCEDE CRM-257
FROM SUNMIX TO CMI

CMI

85876/85877/85884

SUPERCEDE CRM-258
FROM SUNMIX TO CMI

CMI
CMI

86528/86529/86530/86533/
86534/86549/86551

SUPERCEDE CRM-252
FROM SUNMIX TO CMI

CMI

86554/8656586568/86571/8
6577/86635/86634/86654/8
6673

SUPERCEDE CRM-262
FROM SUNMIX TO CMI

CMI

86593/86588

CLOSED P.O.

90615/90624

-42306.00

CMI

CMI

CMI

CANCEL

CMI

86754/86755/86758/86759/
86761/86762/86763/86836/
86828/86813/86817

SUPERCEDE CRM-260
FROM SUNMIX TO CMI

CMI

87147/87153/87162/87166/
87175/87181/87186/87189/
89013/89016/89027

CLOSED P.O.

CMI

87004/87018/87089

CLOSED P.O.

CMI

89367

CLOSED P.O.

CMI

88842/88931/88941/88953/
88964/89374/89382/89990/
89995/90020/90004

15m REMAINING VOL.

CMI

88945/88957/88974/89325/
89326/89333/8933489339

63m REMAINING VOL.

CMI

CMI

CMI

90332

CLOSED P.O.

66402/66400

CLOSED P.O.

66391/66393/66394/66395

CLOSED P.O.

SUNMIX

SUNMIX

SUNMIX

SUNMIX

7.66

CLOSED P.O.

CLOSED P.O.

CLOSED P.O.

CLOSED P.O.

CLOSED P.O.

6
6
6
6
7
6
37