CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/10/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-001

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

CSI Company
Profile
Proposed Concrete Supplier SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/10/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-002

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

E.B Testing Proposed Material Testing Laboratory -

Center Inc. SPM
Company Profile (E.B Testing Center Inc.)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/10/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-003

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Worldwide
Proposed Steel Rebars Supplier (Worldwide
SteelGroup. Inc.
SteelGroup. Inc. Company Profile)
SPM
Company Profile

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/11/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-004

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Worldwide
Proposed Bored Pile Details for PDA Test
SteelGroup. Inc.
(Shop Drawing)
SPM
Company Profile

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/12/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-005

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

CEAN Concrete
Proposed Concrete Supplier - Alternative 1
Solution -
(CEAN Company Profile)
SPM
Company Profile

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/12/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-006

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:
JLR REGNER
CONCRETE Proposed Concrete Supplier - Alternative
AGGREGATES - SPM
COMPANY 2 (JLR Company Profile)
PROFILE

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/12/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-007

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Certificates of Equipment Third Party Certificate of

Inspection
SPM
Inspection

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/12/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-008

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Megatesting Proposed Material Testing Laboratory -

Center Inc. - SPM
Company Profile Alternative 1 (Megatesting Center Inc.)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/16/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-009

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

As-Built Survey Plan

and Proposed Test AS-BUILT SURVEY PLAN SPM
Pile for PDA

COORDINATED TEST PILE LOCATION

PROPOSED TEST PILE LOCATION

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/16/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-010

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

SHOP DRAWING BORED PILING SITE DEVELOPMENT

#1 SPM
PLAN

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/16/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-011

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

32mm, 28mm, Mill Test Certificate and Deformed bar

16mm, 12mm, def. SPM
Bar Test Result Test Result Advance Copy

32mm & 28mm def.

Bar Mill Test Result

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/16/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-012

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Materials
Technical Data JEDPOL 30 - Polymer SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/17/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-013

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Certificate of
Certificates of Safety Personnel,
Safety SPM
Personnel Operators and Rigger

Certificate of
Operator

Certificate of
Rigger

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/17/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-014

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Work Schedule and Mobilization SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/17/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-015

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Test Pile Mobilization Schedule SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/19/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-016

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Project
Requirements Table of Organization SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/19/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-017

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Method
Statement Method of Safety for Bored Piling SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/19/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-018

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Schedule 3 Weeks Look Ahead Activity Schedule SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/19/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-019

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Safety and Healthy Plan Program for

Safety Plan SPM
Bored Piling

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/22/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-020

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

16mm & 12mm

def. Bar Mill Mill Test Certificate SPM
Test Certificate

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/22/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-021

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg Proposed Test Pile for PDA

No. 03 (1 of 2)
02 SPM
(As-Built Survey Plan)

Shop drwg Proposed Test Pile for PDA

No. 03 (2 of 2)
02 SPM
(Test Pile Location)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/22/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-022

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg
No. 01 (1 of 2)
01 Proposed Bored Pile Details for PDA Test SPM

Shop drwg
No. 01 (2 of 2)
00 Proposed Bored Pile Details for PDA Test SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/25/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-023

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Test Pile Loc.

Plan
Weekly Progress Acc. / Report SPM

3 Weeks look ahead with N arratvive

SPM
Report

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/5/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-024

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Incident / Accident / Near Miss Report

RVDC-0001 0 For Copy
"Damaged Manhole"

Incident / Accident / Near Miss Report

5-31-002 0 For Copy
"Fire Incident at back of field office"

Incident / Accident / Near Miss Report

6-1-003 0 "Over flow of water in the waste water pond
outside of the job site"

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-025

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg Proposed Bored Pile Details for PDA Test

No. 01
2 SPM
(Shop Drawing)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-026

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg Proposed Test Pile for PDA (AS-

No. 01
2 SPM
BUILT SURVEY PLAN)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-027

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg Proposed Test Pile for PDA (AS-

No. 01
2 SPM
BUILT SURVEY PLAN)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Consultant Out Signature: Date:

 AI Nr: MCI Nr:

Consultant IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 5/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-028

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Performance Bond SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No:

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop drwg
No. 05
0 Additional Bored Up SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

 AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/6/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-030

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

1 Waste Management and Spill Plan For Copy

1 Major Incident Plan For Copy

1 Job Site Fire Evacuation Plan For Copy

SAVILLS/EHS-
NCR-2017-001 Non - Compliance Report For Copy

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/8/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-031

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Bill of Quantities SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/8/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-032

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

WEEKLY REPORT - WEEK 1 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/8/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-033

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

WEEKLY REPORT - WEEK 2 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/8/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-034

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

WEEKLY REPORT - WEEK 3 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/8/2017

Company Name: Red Viper Ventures and Construction Corporation Submittal No: 01601/JEG-035

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

WEEKLY REPORT - WEEK 4 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/9/2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-036

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Weeks look ahead Schedule

SPM
(from drilling to PDA)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/10/2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-037

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

EB Testing Certificate of Calibration

(Universal Testing Machine and SPM
Compression Machine)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/23/2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-052

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

RFI No.1
Shop Drawing for pile section, showing
SPM (see attached request letter)
pile cap elevation with respect to NGL
(per grid)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Consultant IN Signature: Date: Consultant Out Signature: Date:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: 6/30/2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-053

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Reconciled Unit Rates and Duration for

SPM
Additional Board-up Fence

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:
 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 22, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-064

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Concrete Mix Design for TP-6 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:
 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 21, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-065

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Weekend Activity Plan SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 25, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-067

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Logistic Plan
SPM
(Traffic Management Plan)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 25, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-068

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

TP - 5 Bored Pile Record / Report SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 25, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-069

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

TP - 6 Bored Pile Record / Report SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 26, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-070

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Bentonite Technical Data SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 26, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-071

Date Issued for

Drawing/ Date Comment Date
Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Daily Activity Report (Week 11) SPM

Weekly Manpower Loading SPM

Erosion and Sedimentation Conctrol

SPM
Checklist

Weekly Safety Permits SPM

Progress Photos SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:
 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 26, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-072

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Weekly Accomplishment (S-Curve) SPM

Weekly Cash Flow SPM

Three Weeks Look Ahead SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 26, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-073

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop Drawing
No.9
Waste Water Drainage Plan SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 31, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-075

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Rectification of TP-4 SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: July 31, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-076

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Shop Drwg
No.2
Drilling and Concreting Operation SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 2, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-077

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Daily Activity Report (Week12) SPM

Weekly Manpower Loading

Erosion and Sedimentation Control
Checklist
Weekly Safety Report

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 2, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-078

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Weekly Accomplishment (S-Curve) SPM

Weekly Cash Flow SPM

Three Weeks Look Ahead SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 2, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-079

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:
Video Documentary of Bored Piling
SPM
Methodology

SPM

SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 3, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-080

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:
Video Documentary of Bored Piling
SPM
Methodology (no background music)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

 0
CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 4, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-081

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

As Built Drawing of (TP-04) SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 7, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-082

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:
QA/QC Concrete Pouring Checklist and
SPM
Monitoring Form

Bored Pile Record Form SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 7, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-083

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

As-Built Drawing for Test Pile

SPM
(TP-1, TP-2, TP-3, TP-4, TP-5, TP-6)

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 16, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-85

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Daily Activity Report (Week14) SPM

Weekly Manpower Loading (Week 14) SPM

One month weather forecast (August 7,
SPM
2017 to September 2, 2017
Erosion and Sedimentation Control
SPM
Checklist (Week 14)

Weekly Safety Report (Week 14) SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CONTRACTOR SUBMITTAL RECORD

Package No: CP-02 Package Title: Foundation /Bored Piling works Date Issued: August 9, 2017

Company Name: Red Viper Ventures and Development Corporation Submittal No: 01601/JEG-84

Date Issued for

Drawing/ Date Date
Comment Status
Document Rev. Description received Received Comments
A/B/C
No. from con from DT
ACTION COPY:

Daily Activity Report (Week13) SPM

Weekly Manpower Loading (Week 13) SPM

One month weather forecast (August 7,
SPM
2017 to September 2, 2017
Erosion and Sedimentation Control
SPM
Checklist (Week 13)

Weekly Safety Report (Week 13) SPM

NOTE TO ALL CONTRACTORS: All drawings, documents and samples must have a unique number and be prefixed with the S/C package number.

Approval Status “A”=No Comment “B”=Comment as Noted “C”=Rejected - Resubmit

Savills IN Signature: Date: Contractor Out Signature: Date:

AI Nr: MCI Nr:

Contractor IN Signature: Date: Savills Out Signature: Date:

CLIENT: PROJECT MANAGEMENT:
CONTRACTOR: