MWC-CPM-2014-SP-06-F-02_REV.

01

CORPORATE PROJECT MANAGEMENT GROUP

Document Transmittal

Date: Tuesday, 26 October 2021

Transmittal No. 2020-0389-MWCI-FIRST BALFOUR-A-2021-T-0190

FIRST BALFOUR INC-TECNICAS DE
To: DESALINIZACION DE AGUAS, JOINT Circulation Control No. CS-CPM-MWCI-0345
VENTURE
Reply required: Reply due date:

Project No.: 2020-0389

Project: D & B East Bay Ph1 WTP and Intake Pakil Laguna
Contractor / Receiver:
FIRST BALFOUR INC-TECNICAS DE
DESALINIZACION DE AGUAS, JOINT CONTRACT NO.: A20-0389-01-WSNDKA-WTP-KA

Item Reply Transmittal Reference

Drawing / Document No. Subject TYPE Rev Status / Code
No. No.
A
P
1 MAR No. 012 MAR No. 012: BACKFILLING MATERIALS GEN DOCS 3 2129/OP/NCN/MWCI/T-284-21 1 P
R
2

10

11

12

13

14

15

16

17

18

19

20

21

22

23
OCT. 26, 2021 10:00 AM
24

25
Attached extra sheet(s) if necessary
Code 1 : Work May Proceed Code 2 : Revise & Resubmit. Work May Proceed Code 3 : Revise & Resubmit. Work May Not Proceed Code 4 : Review Not Required Code 5 : For Information
NOTE: ON NEXT SUBMISSION OF REVISIONS, ALWAYS ATTACH LATEST DOCUMENTS OR DRAWINGS WITH ANNOTATIONS.

Comments: FOR HARDCOPY SUBMISSION

NAME: POSITION: Signature Date

Issued by: (DCC Team) JEFFREY R. GENTULLAGA DC 10/26/21

Acknowledged by: (PM/CM/RC - if applicable)

Received by: (Contractor)

 MWC-CPM-2014-SP-06-F-01_Rev.02A
RETURN TO DCC ON OR BEFORE
WORKING
7 28-Oct-21
DAYS TAT
CORPORATE PROJECT MANAGEMENT GROUP
CIRCULATION SLIP
Circulation Control No.: CS-CPM-MWCI-0345 PROJECT TYPE: A
Project Title: D & B East Bay Ph1 WTP and Intake Pakil Laguna
Contractor / Originator: FIRST BALFOUR INC-TECNICAS DE DESALINIZACION DE AGUAS, JOINT VENTURE CLUSTER: WS
Smart No. / PS Code: 2020-0389 TICKET NO: - PM/CM: BYDER NANGIT / RODEL JAVIER
Purpose/ CIRULATION
Description Document / Drawing No. Rev. Reviewer Issued Status Name/Department/ Date
Sign Remarks
Code Discipline In Out

JEFF
MAR No. 012: BACKFILLING MATERIALS MAR No. 012 3 1 2 21-Oct-21 21-Oct-21
DCC/PMO

2 CHARLES / ENG'G 21-Oct-21

PAOLO ENRIQUEZ 10/21/21 10/25/21

/25/21

Remarks:

Circulation Status Code : 1 : For Information 2 : For Approval 3 : For Review & Comment 4 : For Design 5 : For Tech'l Evaluation 6: For Cost Review 7. Remarks
Note: No. of copies of on-going circulation: 1 Page No.: 1 OF 1

MWC-CPM-2014-SP-06-F-01_Rev.02A
RETURN TO DCC ON OR BEFORE
WORKING
7 28-Oct-21
DAYS TAT
CORPORATE PROJECT MANAGEMENT GROUP
CIRCULATION SLIP
Circulation Control No. CS-CPM-MWCI-0345 PROJECT TYPE: A
Project Title: D & B East Bay Ph1 WTP and Intake Pakil Laguna
Contractor / Originator: FIRST BALFOUR INC-TECNICAS DE DESALINIZACION DE AGUAS, JOINT VENTURE CLUSTER: WS
Smart No. / PS Code: 2020-0389 TICKET NO: - PM/CM: BYDER NANGIT / RODEL JAVIER
Purpose/ CIRULATION
Description Document / Drawing No. Rev. Reviewer Issued Status Date
Name/Department Sign Remarks
Code In Out

JEFF
MAR No. 012: BACKFILLING MATERIALS MAR No. 012 3 1 2 21-Oct-21 21-Oct-21
DCC/PMO

2 CHARLES / ENG'G 21-Oct-21

PAOLO ENRIQUEZ 10/21/21 10/25/21

/25/21

Remarks:

Circulation Status Code : 1 : For Information 2 : For Approval 3 : For Review & Comment 4 : For Design 5 : For Tech'l Evaluation 6: For Cost Review 7. Remarks
Note: No. of copies of on-going circulation: 1 Page No.: 1 OF 1
 First Agua
Km 19 West Service Road
Brgy. Marcelo Green, Sucat,
Parañaque City

TRANSMITTAL FORM Tel: 7791 - 4000

TIN – 000 – 286 – 115 VAT
No.: 2129/OP/NCN/MWCI/T-284-21

Div./Dept/ Design and Build of East Bay

To: Manila Water Company Inc. Proj. Phase 1 Water Treatment Plant
Job / Project No ID/Dept
Mr. Rodel Javier 2129 OPERATION
Attn.:

Location: Pakil Laguna Page 1 of 1

From: First Agua JV Originator: NCN & JTVillarama

Please find attached the item/s detailed below:

TYPE OF ATTACHMENT/S: SUBMITTAL DOCUMENT X DRAWINGS RECORDS SAMPLE

Document No. Revision Date Title and Remarks Qty Unit Key Purpose

MAR-12 Rev_03 21th Oct ‘2021 Backfilling Materials 1 Set CC CA

***** Nothing Follows *****

KEY: CC = Controlled Copy UC = Uncontrolled copy

PURPOSE: C = FOR COMMENT A = FOR APPROVAL U = FOR USE / IMPLEMENTATION I = FOR INFORMATION / RECORDS
O = OTHERS C and A

Signature
natur
u e of Originator
Originaato
tor Date Prepared: ACKNOWLEDGEMENT
Please complete / stamp and return copy to the originator.
Noel
N
Nooel
el C.
C. Nicdao
Niiccddao / Jinky
N Ji T. Villarama 21th Oct ‘2021 The above documents have been received.
For
or R
Re
Recipient’s
ecipient’s Use Name:

Signature: Date Received:

Original to be retained by originator Copy to be retained by addressee

 MATERIAL APPROVAL REQUEST
To : MWCI Project Design & Build of East Bay Phase 1
Water Treatment Plant
Attn : Rodel Javier MAR No: Job / Project No ID/Dept Revision Type
Location : MWSS Administration Building 489
Katipunan Road, Balara, Quezon City 012 2129 QC 3 CE
Fax Client/ Owner MWCI

Date Raised : October 21, 2021 Reply Required By : October 25, 2021

Works Affected : Soil Improvement

DETAILS:
Materials : Backfilling Materials
Description : Common Soil for General Fill and Granular Mattress
(As per DPWH Item 104 and Design Criteria Requirements)
Supplier : Mayatba, Siniloan Quarry (Siniloan-Famy-Real Road), Mabitac Quarry
and Liyang, Siniloan Quarry

ATTACHMENTS:

Shop Drawing Technical Brochure Material Sample Others (Specify)

1. Test Report
2. ITRR
3. Response in Rev. 2
Comments

Name and Signature of Originator Project manager:

r:

Kristine Marie R. Obdin Noel

N el
No Nicdao
e C. Nicd
cd
c dao
Distribution: Original  Customer Copy - QA Engineer Copy - Originator Copy  Commercial manager

Approved Comments
Approved with Comments
Revise and Resubmit
Disapproved

Response by: Signature: Date:

PMT001MAR
 Design and Build of East Bay Phase 1
Water Treatment Plant

Suitable for General Fill Materials Requirements

1) Mabitac Quarry
2) Mayatba, Siniloan Quarry (Siniloan-Famy-Real-Road)
3) Liyang, Siniloan Quarry
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
 P. ENRIQUEZ Oct
Jan25
172021
2019

MANILA WATER
 Design and Build of East Bay Phase 1
Water Treatment Plant

Suitable for Granular Fill Materials Requirements

1) Mayatba, Siniloan Quarry (Siniloan-Famy-Real Road)

2) Liyang, Siniloan Quarry
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
MANILA WATER

P. ENRIQUEZ Oct
Jan25
172021
2019
 Design and Build of East Bay Phase 1
Water Treatment Plant

Inspection & Testing Request and Report (ITRR)

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 First Agua
Km 19 West Service Road
Brgy. Marcelo Green, Sucat,
Parañaque City

TRANSMITTAL FORM Tel: 7791 - 4000

TIN  000  286  115 VAT
No.: 2129/OP/NCN/MWCI/T-273-21

Div./Dept/ Design and Build of East Bay

To: Manila Water Company Inc. Proj. Phase 1 Water Treatment Plant
Job / Project No ID/Dept
Mr. Rodel Javier 2129 OPERATION
Attn.:

Location: Pakil Laguna Page 1 of 1

From: First Agua JV Originator: NCN & JTVillarama

Please find attached the item/s detailed below:

TYPE OF ATTACHMENT/S: SUBMITTAL DOCUMENT X DRAWINGS RECORDS SAMPLE

Document No. Revision Date Title and Remarks Qty Unit Key Purpose

FA2129-
Rev_01 18th Oct 2021 Sampling and Testing of Backfilling Materials
ITRR-06 1 Set CC CA

***** Nothing Follows *****

KEY: CC = Controlled Copy UC = Uncontrolled copy

PURPOSE: C = FOR COMMENT A = FOR APPROVAL U = FOR USE / IMPLEMENTATION I = FOR INFORMATION / RECORDS
O = OTHERS C and A

Signature
nat
atur
urre of
o Originator
Origina
nato
toor Date Prepared: ACKNOWLEDGEMENT
Please complete / stamp and return copy to the originator.
Noel
Nooel
el C.
C. Nicdao
Nicddao
Ni a / Jinky
Jin T. Villarama 18th Oct 2021 The above documents have been received.


 
 

   Name:

Signature: Date Received:

Original to be retained by originator Copy to be retained by addressee

 Title : 
  
  Rev. 01
Doc. Code : MWC-CPM-2014-SP-13-F-02 Page 1 of 1


  
 

Design and Build of East Bay Phase 1 Water  9-30-21



Treatment Plant  
 FA2129-ITRR-006_Rev. 1





 2020-0389 --





   

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MANILA WATER
MANILA WATER
MANILA WATER
MANILA WATER
 Design and Build of East Bay Phase 1
Water Treatment Plant

Response to Rev. 2 Comments

 Design and Build of East Bay Phase 1
Water Treatment Plant

First Agua Response

Kindly see attached Code 1: Approved ITRR-006 for backfilling materials sampling
and testing