Inspection Notification

Project
Andres LNG Terminal Expansion Project, Dom Republic
Name
Project No. N/A Subcontractor Consorcio Remix S.A.

System Subrack No./Date IN-CIV-222 2/14/2023

Inspection
Discipline Civil Engineering 2/15/2023 10:00 AM
Date/Time

ITP No. ELT-01-CQ-PC-0101 Activities Pre pouring concrete

Reference
ELT-06-EA-DWG-0016-009
DWG.
Inspection item Rebar and formwork for ISP Subrack Pedestals (TOS)
Detail Description (If required).

In order to advance and comply construction schedule we request

quality inspection for approval of actual dimensions of formwork previous
concrete pouring.

CONSORCIO POSCO E&C POSCO E&C AES Owner

REMIX Construction QA/QC
Subcontractor
Name Angel Mercedes Amauris TORRES
Position Project Manager

Signature

Date 2/14/2023

Results of Inspection: Accepts ( ), Rejects( ), Accepts with Comments ( )

 Document No.: ELT-01-CQ-PC-
0101
ITP for concrete Works Rev. No. : B
Page No. : 6 of 11

PRE- POURING INSPECTION RECORD

Report No. IN-CIV-222 2/14/2023 Date 2/15/2023

Type of concrete 28 MPA Q'ty(m3) 2.00

Location ELT-06-EA-DWG-0016-009

NO CHECK ITEM PASS FAIL N/A NO CHECK ITEM PASS FAIL N/A

1.0 Lean concrete 3.3 Realease coating agent

x
1.1 density and elevation x 3.4 Suffient shoring & x
2.0 Re Bar work 3.5 Marking concrete top level x
fabricated rebars acoording to
2.1 x 4.0 Embedded item
drawings
Installation of anchor bolt,
2.2 Placing rebar according to drawing x 4.1
sleeve plate etc x
Installation of pipe, conduit
2.3 concrete cover acoording to drawing x 4.2
etc x
overlapping rebars according to
2.4 x 5.0 Others
drawing
2.5 Tying rebar and sufficient bar support x 5.1 Cleaning (Rebar,form, Area) x

3.0 Form work 5.2 Cleaning concrete joint

x
3.1 Layout accordinf to drawing x 5.3 Installation of waterstop x
3.2 Sufficient rigth to prevent leakage x

Attachment
No. Descriptiom Reference No. Perfomed by Remarks
6 Protocol ( survey report)

Remarks:

Sub-contractor Contractor
Ennginer QA/QC Civil Arch Mech Elec QA/QC

POSCO E&C FORM No.: ITR-CIV-002(0)

 Document No.: ELT-01-CQ-PC-0101
ITP for Civil Works Rev. No. : B
Page No. : 6 of 11

Pre-Pouring Punch List

INSPECTION NOTIFICATION No.: IN-CIV-222 2/14/2023 PAGE: 1 of 1

DISCIPLINE: Civil Engineering

Consorcio Remix
Subcontractor:
S.A.
ITP No: ELT-01-CQ-PC-0101

DESCRIPTION: Rebar and formwork for ISP Subrack Pedestals (TOS)

COMPLETED
ITEM DRAWING No. DESCRIPTION
SUBCON. CE/QC

1 ELT-01-CQ-PC-0101 ELT-06-EA-DWG-0016-009

2 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.0

3 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.1

4 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.3

5 ELT-01-EC-DWG-0001_1 Standard Drawing for Civil(1)_REV.4

PREPARED BY: Angel Mercedes Date: 2/14/2023

 CIVIL WORKS FOR EXPANSION OF LNG AES ANDRES PROJECT, DOMINICAN REPUBLIC

PROTOCOL OF TOPOGRAPHIC CONTROL ISP SUBRACK PEDESTALS

Code: 3525
Register N: 00133 (14/02/2023) Page: 1 of 1
Rev: 01
CENTER AXIS EAST (X) NORTH (Y) LEVEL (Z) DEIVATIONS
STATION Theoric Real Theoric Real Theoric Real ▲X ▲Y ▲Z

1 433470.1923 433470.1953 2035510.994 2035510.99 9.9 9.9094 -0.003 0.004 -0.009

2 433470.0523 433470.0623 2035510.972 2035510.976 9.9 9.911 -0.010 -0.004 -0.011

3 433470.0499 433470.0509 2035511.178 2035511.174 9.9 9.8981 -0.001 0.004 0.002

4 433470.1975 433470.1885 2035511.123 2035511.123 9.9 9.8975 0.009 0.000 0.002

5 433473.1352 433473.1322 2035511.217 2035511.219 9.9 9.8852 0.003 -0.002 0.015

6 433473.2556 433473.2636 2035511.236 2035511.239 9.9 9.887 -0.008 -0.003 0.013

7 433473.2014 433473.2104 2035511.059 2035511.057 9.9 9.8839 -0.009 0.002 0.016

8 433473.0972 433473.0912 2035511.016 2035511.018 9.9 9.8952 0.006 -0.002 0.005

9 433476.6714 433476.6664 2035511.25 2035511.25 9.9 9.9133 0.005 0.000 -0.013
10 433476.5246 433476.5296 2035511.232 2035511.23 9.9 9.9184 -0.005 0.002 -0.018
11 433476.5747 433476.5767 2035511.374 2035511.372 9.9 9.9246 -0.002 0.002 -0.025
12 433476.6927 433476.6927 2035511.353 2035511.358 9.9 9.9223 0.000 -0.005 -0.022
13 433479.4797 433479.4897 2035511.546 2035511.55 9.9 9.8833 -0.010 -0.004 0.017
14 433479.5258 433479.5158 2035511.401 2035511.391 9.9 9.9123 0.01 0.01 -0.01
 CIVIL WORKS FOR EXPANSION OF LNG AES ANDRES PROJECT, DOMINICAN REPUBLIC

PROTOCOL OF TOPOGRAPHIC CONTROL ISP SUBRACK PEDESTALS

Code: 3525
Register N: 00133 (14/02/2023) Page: 1 of 1
Rev: 01
CENTER AXIS EAST (X) NORTH (Y) LEVEL (Z) DEIVATIONS
STATION Theoric Real Theoric Real Theoric Real ▲X ▲Y ▲Z

15 433479.6641 433479.6611 2035511.348 2035511.35 9.9 9.8944 0.003 -0.002 0.01

16 433479.6603 433479.6663 2035511.46 2035511.455 9.9 9.8819 -0.006 0.005 0.02
17 433481.4303 433481.4243 2035513.573 2035513.564 9.9 9.9334 0.006 0.009 -0.03
18 433481.5605 433481.5565 2035513.559 2035513.556 9.9 9.928 0.004 0.003 -0.03
19 433481.5597 433481.5547 2035513.407 2035513.412 9.9 9.9484 0.005 -0.005 -0.05
20 433481.36 433481.359 2035513.449 2035513.445 9.9 9.9551 0.001 0.004 -0.06
21 433481.3874 433481.3874 2035517.168 2035517.162 9.9 9.9201 0 0.006 -0.02
22 433481.4307 433481.4377 2035517.011 2035517.01 9.9 9.9095 -0.007 0.001 -0.01
23 433481.3027 433481.3117 2035517.019 2035517.009 9.9 9.9383 -0.009 0.01 -0.04
24 433481.283 433481.285 2035517.162 2035517.168 9.9 9.9427 -0.002 -0.006 -0.04
25 433482.7537 433482.7617 2035520.265 2035520.268 9.9 9.9033 -0.008 -0.003 0.00
26 433482.9565 433482.9465 2035520.281 2035520.289 9.9 9.9026 0.01 -0.008 0.00
27 433482.9486 433482.9386 2035520.094 2035520.091 9.9 9.9113 0.01 0.003 -0.01
28 433482.7969 433482.7929 2035520.084 2035520.085 9.9 9.9004 0.004 -0.001 0.00
Andres LNG Terminal Expansion Project

POSCO Engineering & Construction Co., Ltd.