CMD - PROJECT CONTROL SHEET

PM-PCS No. : 73
Date : May-10-2023
SOF No. : 2299
Project Name : GHD Makati Office - 11TH FLOOR
Project Location : 2258 Chino Roces Ave. 11F Southgate Tower, Makati City

Original Contract Construction Materials

Variation Order VOF No.: Supply and Installation
Vendor Additive VAD No.:

Rework RWF No.:

EXPECTED PREVIOUS PRESENT DATE NEEDED

BOM QUANTITY (EB = BOM Quantity - UNIT DESCRIPTION MODEL VENDOR REMARKS
(Previous Request - Present REQUEST REQUEST TO BE
- 50.00 50.00 pcs Belden Cat 6 I/O Jack Module Belden May 13, 2023 For workstation

- 4.00 4.00 pcs LED Panel Light Litekon May 13, 2023 See attached Specs

3.00 pcs 3x3" 86 Type Metal Junction Box May 13, 2023 See attached Specs

- 1.00 1.00 pc Cold Tap Matte Black Hava Asia May 13, 2023 See attached Specs

Prepared By: Reviewed and Approved By:

Arch. Jonathan Manalo Engr. Alvin Enriquez

Project Director Construction Management Division Head

TO BE FILLED UP BY OPERATIONS & ASSET MANAGEMENT

Date Received:
Remarks:
Approval to Purchase:
Name and Signature:
Date Processed:
TO BE FILLED UP BY PROCUREMENT
Date Received:
Remarks:
Approval to Purchase:
Name and Signature:
Date Processed:

CLOSING REQUISITION

Complete Delivered:
Cancelled Materials:

PD-FR-007-2021 PROJECT CONTROL SHEET TRENDS AND CONCEPTS TOTAL INTERIOR SOLUTIONS, INC.
REL. DATE. 11/2021 REV. NO. 02 11/2022 1 of 4 © All rights reserved.
PD-FR-007-2021 PROJECT CONTROL SHEET TRENDS AND CONCEPTS TOTAL INTERIOR SOLUTIONS, INC.
REL. DATE. 11/2021 REV. NO. 02 11/2022 2 of 4 © All rights reserved.
PD-FR-007-2021 PROJECT CONTROL SHEET TRENDS AND CONCEPTS TOTAL INTERIOR SOLUTIONS, INC.
REL. DATE. 11/2021 REV. NO. 02 11/2022 3 of 4 © All rights reserved.
PD-FR-007-2021 PROJECT CONTROL SHEET TRENDS AND CONCEPTS TOTAL INTERIOR SOLUTIONS, INC.
REL. DATE. 11/2021 REV. NO. 02 11/2022 4 of 4 © All rights reserved.