LETTER HEAD OF GRACEPARK

PROJECT MANAGEMENT CONSULTANT CONTRACTOR

TO : I.A. CAMPBELL & ASSOCIATES, INC.
Suite 604 Cattleya Building GRACE PARK INTERNATIONAL
235 Salcedo St., Legaspi Village
Makati City

BAY GARDEN PAHSE 3 - MACTAN

Project Title :
TOWER
SUBMITTAL REVIEW FORM # _______
Submittal Control Number : Discipline :
Submittal Date :
Specs Section : Date Review Required :
Types : Shop Drawing / Product Data / Product Sample / Test Results / Design Calculations
ACTION
CODE SUBMITTAL
TYPE SET QTY DESCRIPTION
DATE ROUTING
A B C

GRACEPARK to
IACAI

IACAI to
GGG

GGG to
IACAI

IACAI to
GRACEPARK

Having reviewed this submittal, we hereby certify REVIEWER'S REMARKS:

that it conforms to the Contract Conditions in all
respect.

Gracepark Representative
ACTION CODE:
A Approved
B Approved as Noted
C Disapproved or Revise and Re-submit
REVIEW ARCHITECTS / INTERIOR DESIGNERS : Released by :

GGG Representative Project Management Consultant

 LETTER HEAD OF GRACEPARK

PROJECT MANAGEMENT CONSULTANT CONTRACTOR

TO : I.A. CAMPBELL & ASSOCIATES, INC.
Suite 604 Cattleya Building DO-ALL METAL INDUSTRIES
235 Salcedo St., Legaspi Village
Makati City

BAY GARDEN PHASE 3 - MACTAN

Project Title :
TOWER
SUBMITTAL REVIEW FORM # _______
Submittal Control Number : Discipline :
Submittal Date :
Specs Section : Date Review Required :
Types : Shop Drawing / Product Data / Product Sample / Test Results / Design Calculations
ACTION
CODE SUBMITTAL
TYPE SET QTY DESCRIPTION
DATE ROUTING
A B C

DO-ALL METAL to
IACAI

IACAI to
GGG

GGG to
IACAI

IACAI to
DO-ALL METAL

Having reviewed this submittal, we hereby certify REVIEWER'S REMARKS:

that it conforms to the Contract Conditions in all
respect.

Do-All Metal Industries Representative

ACTION CODE:
A Approved
B Approved as Noted
C Disapproved or Revise and Re-submit
REVIEW ARCHITECTS / INTERIOR DESIGNERS : Released by :

GGG Representative Project Management Consultant

I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

001 AR-001-1 Proposed Temporary Enclosure in Main Lobby SD 10.11.99 10.22.99 C C - For Excell action
002 AR-002-1 Main Lobby Shop Drawings :
Ground Floor Plan : Partial Level 1 - SD-1 SD 10.15.99 10.19.99 In-process with SOM
Reflected Ceiling Plan : Partial Level 1 - SD-2 SD 10.15.99 10.19.99 In-process with SOM
Floor Plan : Partial Level 2 - SD-3 SD 10.15.99 10.19.99 In-process with SOM
Reflected Ceiling Plan : Partial Level 2 - SD-4 SD 10.15.99 10.19.99 In-process with SOM
Floor Pattern Layout - SD-5 SD 10.15.99 10.19.99 In-process with SOM
Sectional Elevations - SD-6 SD 10.15.99 10.19.99 In-process with SOM
Sectional Elevations - SD-7 SD 10.15.99 10.19.99 In-process with SOM
Sectional Elevations - SD-8 SD 10.15.99 10.19.99 In-process with SOM
003 AR-003-1 Main Lobby Shop Drawings :
Main Lobby and Waiting Area Key Plan - A-1 SD 10.15.99 10.19.99 11.16.99 11.16.99 C Revise & resubmit
Main Lobby Key Plan - A-2 SD 10.15.99 10.19.99 11.16.99 11.16.99 C Revise & resubmit
Waiting and Corridor Paving Plan - A-3 SD 10.15.99 10.19.99 11.16.99 11.16.99 C Revise & resubmit
East and West Elevation Paving Plan - A-4 SD 10.15.99 10.19.99 11.16.99 11.16.99 C Revise & resubmit
Shuttle Elevator Lobby Paving Plan - A-5 SD 10.15.99 10.19.99 11.16.99 11.16.99 C Revise & resubmit
004 AR-004-1 Proposed Lintel Beam and RC Walls to support SD 10.26.99 10.27.99 C C - For Excell action
exterior stones on Shop Front Areas
005 AR-005-1 Main Lobby Shop Drawings : SD 10.26.99 Excell to submit 1 set of sepia
Main Lobby North Elevation - A-6 copies
Main Lobby East Elevation - A-7
Main Lobby West Elevation - A-8 OK for Approval
Main Lobby South Elevation & Waiting Room - A-9
North Elevation
Artwall Corridor Elevations - A-10
West Elevator Lobby Elevation and Toilet Room - A-11
West Vestibule Elevations
East Elevator Lobby Elevation and Toilet Room - A-12
East Vestibule Elevations
Parking Shuttle Elevator Lobby Elevation - A-13
006 AR-006-1 Main Lobby Shop Drawings : SD 10.26.99 Excell to submit 1 set of sepia
Lobby East Elevation - A13A copies
Main Lobby Details - 0/D101
Main Lobby Details - 0/D102 OK for Approval
Detail of Stone Shelf - 0/D103

Page 3 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

007 AR-007-1 Gypsum Drywall Materials : Re-submit with product data

Gypsum Board (Elephant) 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C CANCELL
Metal Studs :
3-5/8" wide, Ga. 20 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
4" wide, Ga. 20 (Sample A) 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
4" wide, Ga. 20 (Sample B) 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Corner Bead 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C Re-submit with product data
AR-007-2 Gypsum Drywall Materials :
Metal Studs : Re-submit with product data
6" wide, Ga. 16 1 pc. PS 10.22.99 10.26.99 10.26.99 10.27.99 C OK for Approval
4" wide, Ga. 16 1 pc. PS 10.22.99 10.26.99 10.26.99 10.27.99 C OK for Approval
7/8" wide, Ga. 24 1 pc. PS 10.22.99 10.26.99 10.26.99 10.27.99 C OK for Approval
1-5/8" wide, Ga. 20 1 pc. PS 10.22.99 10.26.99 10.26.99 10.27.99 C OK for Approval
008 AR-008-1 Gypsum Ceiling Materials : Re-submit with product data
Gypsum Board (Elephant) 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C CANCELL
Hanger Rod 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Rod Joiner 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Carrying Channel 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Furring Channel 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
J-Type Wall Angle 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
W-Clip 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Suspension Clip 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
009 AR-009-1 Gypsum Components : Re-submit with product data
Joint Tape 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Gypsum Compound 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Bonding Compound 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Gypsum Screw 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Drive Pins 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Blind Rivets 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
Power Loads 1 pc. PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
010 AR-010-1 Metal Clip for Wood Panel PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
011 AR-011-1 Wood Panel - Duraflake Particle Board PS 10.11.99 10.26.99 10.26.99 10.27.99 C OK for Approval
012 AR-007-2 Dry wall Materials
Metal Studs : Re-submit with product data
6" wide, Ga. 16 PS OK for Approval
4" wide, Ga. 16 PS OK for Approval
7/8" wide, Ga. 24 PS OK for Approval

Page 4 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

1-5/8" wide, Ga. 20 PS OK for Approval

013 AR-012-1 1/10. Interior Elevations, West Elevator Lobby SD 10.28.99

2/10. Interior Elevations, East Elevator Lobby SD 10.28.99
3/10. Waiting Room Elevations, North & South SD 10.28.99
4/10. Main Lobby East Elevation/2nd flr corridir Elevation SD 10.28.99
5/10. Main Lobby South Elevation/Shuttle Elevator Lobby SD 10.28.99
South Elevation SD 10.28.99
6/10. Floor Plan, Partial Level 1, Main Lobby SD 10.28.99
7/10. Floor Plan, Partial Level 2, Main Lobby SD 10.28.99
8/10. Floor Pattern Layout, Partial Level 1 SD 10.28.99
9/10. Reflected Ceiling Plan, Partial Level 1, Main Lobby SD 10.28.99
10/10. Reflected Ceiling Plan, Partial Level 2, Main Lobby SD 10.28.99
014 AR-005-2 Main Lobby Shop Drawings : SD 11.03.99 11.04.99 11.16.99 11.16.99
Main Lobby North Elevation - A-6 C Revise & resubmit
Main Lobby East Elevation - A-7 C Revise & resubmit
Main Lobby West Elevation - A-8 C Revise & resubmit
Main Lobby South Elevation & Waiting Room - A-9 C Revise & resubmit
North Elevation
Artwall Corridor Elevations - A-10 C Revise & resubmit
West Elevator Lobby Elevation and Toilet Room - A-11 C Revise & resubmit
West Vestibule Elevations
East Elevator Lobby Elevation and Toilet Room - A-12 C Revise & resubmit
East Vestibule Elevations
Parking Shuttle Elevator Lobby Elevation - A-13 C Revise & resubmit
AR-006-2 Main Lobby Shop Drawings : SD
Lobby East Elevation - A13A C
Main Lobby Details - 0/D101
Main Lobby Details - 0/D102
Detail of Stone Shelf - 0/D103
015 AR-013-1 LOBBY - Reception Desk A14.D114 SD 11.04.99
(by Liberty Marble & Granite, Inc.)
016 AR-007-3 Gypsum Dry Wall Materials : 11.04.99
BORAL PLASTERBOARDS PS/PD
1. Boral Standard Core Plasterboard 5/8" x 4' x 8'-Recessed
2. Boral Wet Area Plasterboard 5/8" x 4' x 8'-Recessed
3. Boral Fire Stop 16mm x 4' x 8' 11.04.99 11.5.99 12.1.99 12.2.99 A

Page 5 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

METAL STUDS : PD
1. 4" wide ga. 20
2. 3-5/8" wide, ga. 20
3. 6" wide, ga. 16
4. 4" wide, ga. 16
5. 7/8" wide, ga. 24
6. 1-5/8" wide, ga. 20
017 AR-008-2 Gypsum Ceiling Materials : PD 11.04.99 11.5.99 12.1.99 12.2.99 C Provide Technical Data
"JEA" Ceiling Assemblies
Steel Angle
Hanger Rod
Rod Joiner
Suspension Clip
W-Clip
Carrying Channel
Metal Furring
018 AR-009-2 Gypsum Components : PD Submit Product Data
Boral Reinforcing Joint Tape 11.04.99 11.05.99 11.11.99 C consistent with the
Boral Litecote(or all purpose jointing compound) 11.04.99 11.05.99 11.11.99 C previously submitted
Boral Plasterboard Screw 11.04.99 11.05.99 11.11.99 C samples.
019 AR-010-2 Accessories for Wooden Panel PD 11.04.99 11.5.99 12.1.99 12.2.99 C
"H'A' FELE", Metal Clips for Wooden Panel Provide Technical Data
020 AR-011-2 Materials for Wooden Panel : PD 11.04.99 11.5.99 12.1.99 12.2.99 A
Duraflake Particle Board (UL Labelled) "FR"
021 AR-009-3 Gypsum Components :
"BORAL" Reinforcing Joint Tape PS/PD 11.09.99 11.12.99 12.1.99 12.2.99 A
(Slotted Paper Tape)
"BORAL" UB888 Compound (all purpose plaster PS/PD A
based compound)
"BORAL" Corner Bead / External Angle PS/PD A
Part Number 300
"RAMSET" Drive Pins, 8mm Head Diameter PS A
Catalogue No. 4712, 1-1/2" for .27 cal
striptool
"RAMSET" Drive Pins, 6mm Head Diameter PS/PD A
1-1/2" for .22 cal single shot tool
"RAMSET" .27 caliber 10-shot strip load PS/PD A

Page 6 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

"RAMSET" .22 caliber single shot load PS/PD A

022 AR-001-2 Proposed Temporary Enclosure at Main Lobby Comply w/ comments
Change Order # 01 SD 11.11.99 11.15.99 11.17.99 11.18.99 B as stated
023 AR-014-1 Catwalk Framing Plan SD
1/2. Sectional Elevations 11.11.99 11.24.99 12.1.99 12.2.99 B
2/2. Connection Details B
024 AR-04-2 1/2 Proposed Lintel Beam & RC Wall SD 11.23.99 C
2/2 Stone Finish Cladding Details SD 11.23.99 C
025 AR-015-1 600mm x 600mm, PEWTER LEAF PS 11.23.99 12.1.99 C
SAMPLE # 1
026 AR-014-2 1/2 CATWALK FRAMING PLAN SD 11.23.99 11.24.99 12.1.99 12.1.99 B
Sectional Elevations
2/2 DETAILED CONNECTIONS
Sectional Elevations
027 AR-016-1 1/1 MAIN CEILING STRUCTURAL FRAMING SD 11.26.99
Sectional Elevations
028 AR-017-1 1/2 METAL FURRING PLAN SD 11.26.99
FRAMING OF CEILING @ ELEV. 7280
2/2 FRAMING OF CEILING @ ELEV. 7280, Spot Details
029 AR-015-2 625mm diam. PEWTER LEAF in curved surface PD 11.29.99
030 AR-018-1 1) Expansion Anchor 3/4" -for CATWALK PS/PD 12.1.99
2) Expansion Anchor 1/2" - for Temp. Enclosure PS/PD 12.1.99
031 AR-019-1 COLOR SCHEME FOR TEMPORARY ENCLOSURE
SAMPLE # 1 PS 12.3.99
SAMPLE # 2 PS 12.3.99
SAMPLE # 3 PS 12.3.99
032 AR-004-3 1/3 Proposed Lintel Beam & RC Wall SD 12.3.99
2/3 Canopy Framing Plan / Spot Details SD 12.3.99
3/3 Stone Finish Cladding Details SD 12.3.99
033 AR-008-3 Gypsum Ceiling Materials : PD
"JEA" Ceiling Assemblies
Steel Angle
Hanger Rod
Rod Joiner
Suspension Clip
W-Clip
Carrying Channel
Metal Furring
034 AR-20-1 1/2 Wall Frame, Details SD

Page 7 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

2/2 Wall Frame, Sections

035 AR21-1 Expansion Anchor for Catwalk & Temporary Enclosure PD/PS
"HILTI"
036 AR22-1 Curtain Wall Steel Frame (Structural Calculation)
by Liberty Marble & Granite, Inc. DC
037 AR04-2 1 Additional Beam Portion on proposed Lintel Beam and RC Wall
with supporting APPROVED PLAN
a Proposed Lintel Beam & RC Wall
b Canopy Framing Plan / Spot Details
c Stone Finish Cladding Details
038 AR-18-3 "HILTI' HSL-TZ Heavy-duty Anchor M10 x 109 PD/PS
(For temporary Enclosure Framing)
039 AR-18-4 "HAWK" Expansion Anchor 3/4" HB68170 PD/PS
(For Catwalk)
040 AR-23-1 ALMACIGA VENEER 170 x 250 PS
TANGULIE BURL 225 X 205 PS
041 AR-24-1 Polished JURA GRAY 30x30 Samples # 1 & 2 PS
Honed JURA GRAY 30x30 Samples # 3 & 4 PS
042 AR-25-1 "Waiting Area Structural Framing & Sectional Elevation"
042 AR-022-2 Curtain Wall Steel Frame (Structural Calculation)
by Liberty Marble & Granite, Inc. DC
043 AR-26-1 Schedule of Doors
044 AR-3-2 Floor Paving Key Plan SD
Main Lobby Paving Plan SD
Waiting Area & Corridor Paving Plan SD
045 AR-005-3 Waiting Area Ceiling Part Plan SD
Main Lobby Ceiling Part Plan SD
Sectional Elevataions (Main Lobby West Elev/Main Lobby East SD
Elev/2nd floor Corridor Elev.)
046 AR-27-1 FORMICA BLACK (Plastic Laminate)
Sample A PS
Sample B PS
Sample C PS
Sample D PS
Sample E PS
Sample F PS
047 AR-25-2 "Waiting Area Structural Framing & Sectional Elevation" SD
048 AR-03-3 Main Lobby Paving Plan, Dwg. No. 102 - Sht. A2 SD
049 AR-02-2 AR-1 - FLOOR PLAN - Level 1 SD
050 AR-05-4 A8 - Main Lobby, West Elevation SD
A10 - Artwall Corridor Elevation SD
A11 - West Elevator Lobby Elevation & Toilet Room West
Vestibule Elevation SD

Page 8 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

051 c/o IACAI - Bes

Page 9 of 11
I. A. Campbell & Associates, Inc.

ROXAS TRIANGLE TOWERS TYPE :

Paseo de Roxas, Makati City SD - Shop Drawing TR - Test Results
PD - Product Data TD - Technical Data ARCHITECTURAL
SUBMITTAL STATUS LOG PS - Product Sample CP - Construction Procedures
as of ______________________

SRF Submittal Type 1ST SUBMITTAL 2ND SUBMITTAL Status of

Item Description Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION
Excell to
IACAI to SOM SOM to IACAI
IACAI to
ACTION Submittal
No. Control No. IACAI Excell IACAI Excell

Page 10 of 11
PROJECT MANAGEMENT CONSULTANT GENERAL CONTRACTOR
TO : I.A. CAMPBELL & ASSOCIATES, INC.
Suite 604 Cattleya Building L&M FOUNDATION PHILS., INC.
235 Salcedo St., Legaspi Village
Makati City

Project Title : ORIENTAL GARDENS MAKATI SUBMITTAL REVIEW FORM #_____

Submittal Control Number : ST- - Discipline :
Submittal Date :
Specs Section : Date Review Required :
Types : Shop Drawing / Product Data / Product Sample / Test Results / Design Calculations
ACTION
CODE SUBMITTAL
TYPE SET QTY DESCRIPTION
DATE ROUTING
A B C

L&M to
IACAI

IACAI to
GGG

GGG to
IACAI

IACAI to
L&M

Having reviewed this submittal, we hereby certify REVIEWER'S REMARKS:

that it conforms to the Contract Conditions in all
respect.

L&M's Representative
ACTION CODE:
A Approved
B Approved as Noted
C Disapproved or Revise and Re-submit
REVIEW ARCHITECTS / INTERIOR DESIGNERS : Released by :

GGG Representative Project Management Consultant