Turnover Schedule – Basement 1

T&C / CAS ACCEPTANCE TELCO ROOM

ACTIVITIES START DATE END DATE
Roughing-ins Installation (DP-AD2 TO PP-
1 19-Dec-22 28-Jan-23
MDF & PP-MDF TO ECB)
2 Cable Pulling 30-Jan-23 30-Jan-23

3 Cable Dressing & Termination 31-Jan-23 31-Jan-23

4 Final Paint 02-Feb-23 10-Feb-23

5 QMD inspection and acceptance 11-Feb-23 15-Feb-23

 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE CCTV ROOM
ACTIVITIES START DATE END DATE
4 Wire Dressing & Termination 05-Dec-22 28-Feb-23
Concrete Encasement Angle Bar Support
5 03-Jan-23 31-Jan-23
Installation
6 Final Paint 28-Feb-23 07-Mar-23

BALANCE AWARDS STATUS

A/C Works - FLN-PRFS-2022-056
1 - Evaluation routed to signatories
(transmitted Feb. 2)
 Turnover Schedule – Basement 4-6
T&C / CAS ACCEPTANCE CISTERN TANK AND PUMPROOM
ACTIVITIES START DATE END DATE
1 Installation of pump and pipes / fittings 1-Dec-22 16-Jan-23
2 Piping from Main Water Meter to Cistern 17-Jan-23 23-Jan-23
3 Piping from cistern to Utility Room 24-Jan-23 26-Jan-23
4 Float Valve Assembly 27-Jan-23 28-Jan-23
5 Installation of Controller 30-Jan-23 1-Feb-23
6 Tapping of power supply to DP-AD2 2-Feb-23 2-Feb-23
7 Utility Room Turnover to MEPF 28-Nov-22
8 Utility Room Completion 12-Aug-22 1-Dec-22
9 Piping from Utility Room to EWT 2-Dec-22 16-Dec-22
10 Start-up / Internal T&C 17-Dec-22 9-Jan-23
Left Chamber Right Chamber
11 QMD inspection and acceptance 10-Jan-23 13-Jan-23
 Turnover Schedule – Basement 6
T&C / CAS ACCEPTANCE GROUNDING SYSTEM
ACTIVITIES START DATE END DATE
Wire pulling of bare copper wire (delta to delta
1 14-Nov-22 14-Nov-22
@ basement 6)
2 Installation of mast and lightning arrester 24-Jan-23 24-Jan-23
Wire pulling of bare copper wire (MR to
3 25-Jan-23 25-Jan-23
basement)
6 Wire termination and cad welding 26-Jan-23 26-Jan-23
Earth resistance and continuity test/internal
7 27-Jan-23 27-Jan-23
t&c
Installation of Ground pit Cover 28-Jan-23 02-Feb-23
8 QMD Acceptance 28-Jan-23 31-Jan-23
 Turnover Schedule – Basement 6
T&C / CAS ACCEPTANCE SUMP PIT
ACTIVITIES START DATE END DATE
SUMP PIT 4
2 Opening Rectification DONE DONE
3 Ladder Rung Installation DONE DONE
4 FRP Installation DONE DONE
5 Turnover to MEPF DONE DONE
NEUTRALIZATION TANK
Dewatering, Clearing, Removal of
1 DONE DONE
Formworks
2 Water Plug Application DONE DONE
3 Turnover to MEPF DONE DONE
SUMP PIT 3
Dewatering, Clearing, Removal of
6 DONE DONE
Formworks
7 Waterproofing and Concrete Topping DONE DONE
8 Opening Rectification DONE DONE
9 Ladder Rung Installation DONE DONE
10 FRP Installation DONE DONE
11 Turnover to MEPF DONE DONE
SUMP PIT 1
Dewatering, Clearing, Removal of
6 DONE DONE
Formworks
7 Waterproofing and Concrete Topping DONE DONE
8 Opening Rectification DONE DONE
9 Ladder Rung Installation DONE DONE
10 FRP Installation DONE DONE
11 Turnover to MEPF 12-Jan-23 14-Jan-23
 Turnover Schedule – Basement 6
T&C / CAS ACCEPTANCE SUMP PIT
ACTIVITIES START DATE END DATE
SEWAGE PIT
Dewatering, Clearing, Removal of
18 DONE DONE
Formworks
19 Waterproofing and Concrete Topping DONE DONE
20 Opening Rectification DONE DONE
21 Ladder Rung Installation DONE DONE
22 FRP Installation DONE DONE
23 Turnover to MEPF 12-Jan-23 14-Jan-23
SUMP PIT 2
Dewatering, Clearing, Removal of
18 DONE DONE
Formworks
19 Waterproofing and Concrete Topping 11-Jan-23 17-Jan-23
20 Opening Rectification 17-Jan-23 18-Jan-23
21 Ladder Rung Installation 19-Jan-23 03-Feb-23
22 FRP Installation 03-Feb-23 17-Feb-23
23 Turnover to MEPF 17-Feb-23 18-Feb-23
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE SURGE TANK AND PUMP ROOM
AS OF OCT 19, 2022 ACTIVITIES START DATE END DATE
4 Installation of pipes, fittings & pumps 24-Oct-22 30-Jan-23
5 Hydrotesting 31-Jan-23 01-Feb-23
6 Electrical Roughing-Ins of MMCC branches 02-Feb-23 04-Feb-23
7 Wiring of MCC branches 05-Feb-23 07-Feb-23
8 Concrete topping & pedestal 09-Feb-23 10-Feb-23
9 Installation of controllers 11-Feb-23 13-Feb-23
10 Tapping of power supply to lap pool MCC 14-Feb-23 17-Feb-23

11 Start-up / Internal T&C 18-Feb-23 21-Feb-23

12 QMD inspection and acceptance 23-Feb-23 26-Feb-23

AS OF JAN 04, 2023

BALANCE AWARDS STATUS

Pumps - PRS no. FLN02707 (transmitted
1 - Evaluation routed to signatories
April 28)
Pool Accessories and Utilities - PRS no.
2 - Evaluation routed to signatories
FLN02645 (transmitted Feb. 28)
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE BUSDUCT
ACTIVITIES START DATE END DATE
LOW ZONE
3 Wiring & termination plug-in to bbg DONE DONE
4 Energization and Tapping at LVSG DONE DONE
5 Internal T&C 17-Jan-23 20-Jan-23
6 QMD inspection and acceptance 21-Jan-23 25-Jan-23
HIGH ZONE
2 Busduct installation (vertical high zone) 09-Jan-23 11-Jan-23
3 Torque and covering of busduct 12-Jan-23 15-Jan-23
4 Installation of plug-in breakers 16-Jan-23 17-Jan-23
5 Roughing-ins plug-in to bbg 18-Jan-23 20-Jan-23
6 Wiring & termination plug-in to bbg 21-Jan-23 24-Jan-23
7 Internal T&C 25-Jan-23 27-Jan-23
8 QMD inspection and acceptance 28-Jan-23 31-Jan-23
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE PMO Room
ACTIVITIES START DATE END DATE
1 Windows Installation 26-Jan-22 4-Feb-22

2 Panel Board and Pullbox Installation 5-Feb-22 7-Feb-22

3 Cable Pulling 8-Feb-22 9-Feb-22

Overhead and Base Kitchen Cabinet 10-Feb-22 16-Feb-22
4
Installation
6 Granite Installation 17-Feb-22 23-Feb-22

8 Thematic Room ID Installation 4-Mar-22 5-Mar-22

9 Exhaust Fan Installation 6-Mar-22 7-Mar-22

10 ACU and FCU Installation 8-Mar-22 9-Mar-22

11 Kitchen Sink and Faucet Installation 10-Mar-22 11-Mar-22

12 Toilet Fixtures Installation 12-Mar-22 14-Mar-22

13 Smoke and Heat Detector Installation 15-Mar-22 16-Mar-22

14 Lighting Fixtures Installation 17-Mar-22 18-Mar-22

15 Electrical Devices Installation 19-Mar-22 21-Mar-22

16 QMD Inspection 21-Mar-22 22-Mar-22

BALANCE AWARDS STATUS

- ongoing evaluation
1 Aluminum Windows - VOA 3- 21-FLN-09-00
- Contract awaiting for SI from DNE
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE Convenience Store
ACTIVITIES START DATE END DATE
1 Doors Installation 12-Feb-22 18-Feb-22
2 Windows Installation 19-Feb-22 1-Mar-22
3 Panel Board and Pullbox Installation 2-Mar-22 3-Mar-22
4 Cable Pulling 4-Mar-22 5-Mar-22
6 Fire Pro Droppings and Testing 6-Mar-22 7-Mar-22
7 Final Painting 8-Mar-22 9-Mar-22
8 Thematic Room ID Installation 10-Mar-22 11-Mar-22
9 Exhaust Fan Installation 12-Mar-22 14-Mar-22
10 ACU and FCU Installation 15-Mar-22 16-Mar-22
11 Kitchen Sink and Faucet Installation 17-Mar-22 18-Mar-22
12 Toilet Fixtures Installation 19-Mar-22 21-Mar-22
13 Smoke and Heat Detector Installation 22-Mar-22 23-Mar-22
14 Lighting Fixtures Installation 24-Mar-22 25-Mar-22
15 Electrical Devices Installation 26-Mar-22 28-Mar-22
16 QMD Inspection 29-Mar-22 30-Mar-22

BALANCE AWARDS STATUS

- ongoing evaluation
1 Aluminum Windows - VOA 3- 21-FLN-09-00
- Contract awaiting for SI from DNE
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE Water Station
ACTIVITIES START DATE END DATE
1 Doors Installation 04-Feb-23 07-Feb-22
2 Windows Installation 07-Feb-23 12-Feb-23
3 Cable Pulling 13-Feb-23 14-Feb-23
6 Fire Pro Droppings and Testing 15-Feb-23 16-Feb-23
7 Final Painting 17-Feb-23 18-Feb-23
8 Thematic Room ID Installation 19-Feb-23 21-Feb-23
9 Exhaust Fan Installation 22-Feb-23 23-Feb-23
10 ACU and FCU Installation 24-Feb-23 26-Feb-23
11 Kitchen Sink and Faucet Installation 27-Feb-23 28-Feb-23
12 Toilet Fixtures Installation 01-Mar-23 02-Mar-23
13 Smoke and Heat Detector Installation 03-Mar-23 04-Mar-23
14 Lighting Fixtures Installation 05-Mar-23 07-Mar-23
15 Electrical Devices Installation 08-Mar-23 09-Mar-23
16 QMD Inspection 10-Mar-23 11-Mar-23

BALANCE AWARDS STATUS

- ongoing evaluation
1 Aluminum Windows - VOA 3- 21-FLN-09-00
- Contract awaiting for SI from DNE
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE B5-B6 RAMP
ACTIVITIES START DATE END DATE
1 Layout DONE DONE
2 Tiling Works DONE DONE
3 Grouting DONE DONE
4 Walls and Column Acceptance 11-Jan-23 12-Jan-23
5 Punchlist Rectification 13-Jan-23 14-Jan-23
6 Painting Works 16-Jan-23 28-Jan-23
7 Thematic Room ID Installation 27-Feb-23 06-Mar-23
8 QMD Inspection 07-Mar-23 09-Mar-23
 Turnover Schedule – Basement 1
T&C / CAS ACCEPTANCE B4-B5 RAMP
ACTIVITIES START DATE END DATE
1 Layout DONE DONE
2 Tiling Works 09-Jan-23 01-Feb-22
3 Grouting 02-Feb-23 04-Feb-23
4 Walls and Column Acceptance 06-Feb-23 07-Feb-23
5 Punchlist Rectification 08-Feb-23 09-Feb-23
6 Painting Works 10-Feb-25 25-Feb-23
7 Thematic Room ID Installation 27-Feb-23 06-Mar-23
8 QMD Inspection 07-Mar-23 09-Mar-23