Project Title : CAPITOL SQUARE MALL

Location : Capitol Drive cor Quezon Street, Balanga, Bataan

Owner : HILLTOP LAND AND REALTY CORPORATION
Subject : PUNCHLISTING WORK

Item ACTIVITIES REMARKS

1.0 BASEMENT

Finishes at slab-soffit
Finishes at retaining walls
Finishes of parking number and arrow markings cannot complete work due to Unibest
Finishes at pwd railings
Soffit under the ramp
Dustproofing

2.0 LOWER GROUND FLOOR

Tile grout along elevator lobby

Gap along elevator and floor
Finishes at slab soffit, beam and walls

3.0 UPPER GROUND FLOOR

Elevator Cladding
Gap along elevator and floor
Sealant of column cladding
Finishes of walls
Tile grout along escalator
Housekeeping
Ceiling finishes
Manhole cover and handle
Additional CHB Partition wall

4.0 SECOND FLOOR

Finishes at AHU room

Rectification/ repair of cracks along acu ledge area
Ceiling finishes at comfort room
Installation of additional ledge
Backing cover at mirror
Grab bar at comfort room
Door accessories
Finishes of walls
Railings at atrium
Painting of stair-2 railing
Column cladding sealant
Sealant window along capitol drive DONE
Elevator cladding
Gap along elevator and floor

5.0 THIRD FLOOR

Finishes at walls and slab soffit

Door accessories and painting of metal doors
Finishes of walls at employees corridor
Repair cracks on the wall
Finishes at genset/ transformer area
Railing Finishes
Brass nosing
Ceiling repair due to leak
Tempered glass at atrium
Zoccalo for atrium area
Finishes at stair 3 railing
Cladding finishes at food court area
Ceiling finishes at food court area
Sealant window along capitol drive DONE
Elevator cladding
Gap along elevator and floor
Submit proposal for railing along escalator-1
Finishes at comfort room
Stair-1 finishes, railing finishes
Housekeeping
Remove of pipe along employees corridor wall
Finishes at admin office

6.0 ROOFDECK AREA

Topping of holes on the wall

Roll-up door finishes and door accessories
Finishes of columns and beams for painting works
Gap between drywall & CHB wall(Sealant application)
Rectifying topping due to ponding of water during rain
Concrete topping
Finishes at machine room area interior and exterior walls
Cleaning of canopy along machine room

7.0 EXTERIOR AREA

Rectifying entrance ramp

Manhole Cover installation
Corner guard paint
Removing laitance at plantboxes
Remove powerhouse to complete perimeter slab
Repair/ Rectify cracks of walls
Scaffolding removal aong pylon
Minor exteriorpainting retouch
Tile grout along exterior area and alfresco
Ceiling repair along alfresco
Repair of plantbox edge
Pylon Incomplete
Pwd railing finishes

Prepared By : Noted By:

PRINCESS JOAN ULIT JOSE LUBANG JR.
QA/QC ENGINEER P.I.C