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PUL Punchlist Form THE REEF ISLAND RESORT Mactan Cebu farea: OFFICE SPACES | Il South Reef Reynalyn Demesa lErnor Barrozo |. DETAIL OF PUNCHLIST General Storage Project Management Construction Management Design & Build NR - BOH Completion Target Date Balance door 15-Jan-20 General Storage Remove stains General Storage Remove protruding pipe General Storage Conceal pipe 15-Jan-20 5 | General Storage Conceal pipe sow 15-Jan-20 Cover with paint 6 | General Jan eneral Storage a sow 15-Jan-20 [> 7 | General Storage Repair wall paint sow 15-Jan-20 8 | General storage Balance door sow 15-Jan-20 9 | General storage Must be covered sow 15-Jan-20 10 | General Storage ™ Balance outlet KL 15-Jan-20 11 | General Storage Balance outlet KL 15-Jan-20 | tel teem pre Conceal all visible Tie ssuan20 |Z penetration Conceal al visible 13 | General Storage ; Tabora 15-Jan-20 penetration Fr 14 | General Storage ee avene Tabora 45-Jan-20 penetration Conceal al visibl 15.| General storage ee Tabore 15-Jan-20 penetration + | Remove protruding 1SeJan+ 16 | General storage | (pS) wha sow S-Jan-20 7 Cafeteria ie a Balance glass Gibor 15-Jan-20 18| Cafeteria a Balance cover Sendo 1SeJan-20 19 | Cafeteria Y For painting sow 15-Jan-20 Repair epoxy floor. 20} Cafeteria 7 sow 15-Jan-20 Remove all stains, i i floor. 2 Cafeteria Reni epowy flor. sow 15-Jan-20 Remove all stains 22) Cafeteria Balance glass Gibor 15-Jan-20 2B Cafeteria i Balance fixtures Tabora 15-Jan-20 24 Cefeteria 5 ee For painting sow 15-Jan-20 — | J a 25 Cofeteria Must be insulated MSI 15-Jan-20 ae, 26 Cafeteria r Balance fixtures Tabora 15-Jan-20, Cafeteria For painting sow Si fl Cafeteria Repel epeny foor sow Remove all stains Locker Room 1 For painting sDw 3 Locker Room 1 . = For relocation KL water closet and Locker Room 1 Balance water closet a Tabora drain Balance water closet and Locker Room 1 nce Tabora drain Locker Room 1 Remove protruding nail sow 34 | LockerRoom1 | Repair damages sow 15-Jan-20 ‘ 1. fe Me ed : 35 | Locker Room 1 Relanor showerfizures)| tsbora 1SJan-20 and drain 36 | Locker Room 1 Balance cover KL 1SJan-20 37 | Locker Room 1 eee sow 15-Jan-20 painting 38 | Locker Room 1 For painting sow 15-Jan-20 39} Locker Room 1 t Balance outlet KL 15-Jan-20 40 | Locker Room 1 Repair damages sDw 15-Jan-20 41 | Locker Room 1 Repair damages sow 15-Jan-20, t 5 42 | Locker Room 1 blaliwaiyelinbal Tabora 15-Jan-20 and drain ow 43 | Locker Room 1 Repair damages. Repaint, sDw 15-Jan-20 44 | Locker Room 1 For repainting sDw 15-Jan-20 45 | Locker Room 1 C Repelicamages, Fer sow 15-Jan-20 3 painting. 46 | Locker Room 1 Ww Regal epowy foot: spw 1S-lan-20 Remove all stains a ; Locker Room 2 Reesiiopesy for sow 15-Jan-20 Remove al stains Locker Room 2 z Install properly sDW 15-Jan-20 fi Locker Room 2 t j | Belanes. shower fitures | stabora 15-Jan-20 ! and drain Remove excess Locker Room 2

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