PROJECT: OKADA TOWER B ZONE 1

SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT MONITORING

DATE: MAY 17, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS QC/DCII
PUNCHLISTED TOTAL NO. OF CLOSED PERCENTAGE of
BALANCE
PUNCHLIST PUNCHLIST CLOSED PUNCHLIST
10061 199 198 1 99%
10062 144 142 2 99%
10063 149 147 2 99%
10064 142 141 1 99%
10065 235 234 1 99%
10066 195 193 2 99%
10067 196 191 5 97%
10TH FLOOR (RS 10068 200 198 2 99%
CARSON)
10069 193 191 2 99%
10070 450 347 103 77%
10071 181 178 3 98%
10073 238 235 3 99%
10074 160 155 5 97%
10075 157 154 3 98%
10076 156 155 1 99%

DONE
CHANGE OVERALL PERCENTAGE 97%
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: DCII PUNCHLIST CLOSE-OUT PERCENTAGE
DATE: JULY 6, 2019

10TH FLOOR OVERALL PERCENTAGE = 99%

UNIT PERCENTAGE BALANCE REMARKS

10061 100%
10062 99% 1% MULLION AND SILL TRIM - SCRATCHES ON VERTICAL MULLION.
10063 100%
10064 100%
10065 100%
10066 99% 1% GLASS PANEL DOOR - WITH SCRATCHES
10067 100%
10068 100%
10069 99% 1% BATH TUB FAUCET - FADED LABEL.

10070 88% 12% BALANCE GLASS ENCLOSURE AND RESIN PANEL (ORANGE SCHEME).

10071 99% 1% SLIDING DOOR PANEL - RETOUCH PAINT.

10073 99% 1% BED HEADBOARD - PADDED BOARD - REMOVE LINE MARKS.
10074 99% 1% FACADE GLASS - BROKEN FACADE GLASS; GLASS PARTITION - WITH
VISIBLE SCRATCHES.
10075 100%
10076 100%
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT
DATE: MARCH 12, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS QC/DCII
PUNCHLISTED TOTAL NO. OF CLOSED BALANCE PERCENTAGE
PUNCHLIST PUNCHLIST
9061 195
9062 142
9063 142
9064 142
9065 142
9066 142
9067 142
9068
9TH FLOOR (MDCC)
9069
9070
9071
9072
9073 142
9074 142
9075 142
9076 142

DONE
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: FM PUNCLISTED AND CLOSE-OUT MONITORING
DATE: MAY 22, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS FM PUNCHLISTED TOTAL NO. OF PUNCHLIST

CLOSED BALANCE PERCENTAGE of CLOSED
PUNCHLIST PUNCHLIST
ID MEPF

10061 192
10062 139
10063 114
10064 131
10065 103
10066 113
10067 123
10TH FLOOR (RS 10068 200
CARSON)
10069 69
10070
10071 79
10073 48
10074 42
10075 45
10076 44
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT
DATE: MARCH 12, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS QC/DCII
PUNCHLISTED TOTAL NO. OF CLOSED BALANCE PERCENTAGE
PUNCHLIST PUNCHLIST
8061
8062 101
8063 117
8064
8065
8066 103
8067 117
8068 159
8TH FLOOR (EXCELL) 8069
8070
8071
8072
8073
8074 114
8075 116
8076 109
8077

DONE
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT
DATE: MARCH 12, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS QC/DCII
PUNCHLISTED TOTAL NO. OF CLOSED BALANCE PERCENTAGE
PUNCHLIST PUNCHLIST
7061
7062
7063
7064
7065
7066
7067
7068
7069
9TH FLOOR (MDCC)
7070
7071
7072
7073
7074
7075
7076
7077
7079

DONE
PROJECT: OKADA TOWER B ZONE 1
SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT
DATE: MARCH 14, 2019

ON-GOING PUNCHLIST CLOSE-OUT

LEVEL UNITS QC/DCII
PUNCHLISTED TOTAL NO. OF CLOSED BALANCE PERCENTAGE
PUNCHLIST PUNCHLIST
6061 327
6062 167
6063 285
6064 306
6065
6066
6TH FLOOR (EE BLACK)
6067
6069
6070 207
6071 252
6072 243
6073 163

DONE