PROJECT: THE ESTATE MAKATI

SUBJECT: TRANSMITTAL MONITORING

UPDATED AS OF MAY 28, 2024
TRANSMITTAL DATE RECEIVED BY
ITEM QTY UOM DESCRIPTION REMARKS
REFERENCE # PMT
1 1 SET INSTALLATION OF CEILING RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
2 1 SET INSTALLATION OF WALL RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
3 1 SET INSTALLATION OF TILE RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
4 1 SET INSTALLATION OF CASEWORKS RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
5 1 SET INSTALLATION OF WOODEN DOORS RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
6 1 SET INSTALLATION OF MIRRORS RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
7 1 SET APPLICATION OF PAINTING WORKS RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
8 1 SET APPLICATION OF WATERPROOFING RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
9 1 SET INSTALLATION OF METAL DOORS RSC_ESTATE_001 FEB 26, 2024 FOR REVISION
10 1 SET APPROVED SITE OFFICE PLAN RSC_ESTATE_002 FEB 26, 2024 FOR REVISION
11 1 SET INITIAL SURVEY PUNCHLIST (SHEARWALL) LEVEL 3 RSC_ESTATE_003 MAR. 5, 2024 SENT THRU EMAIL
12 2 SETS 9MM THK STD GYPSUM BOARD RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
13 2 SETS 0.8MM THK CARRYING CHANNEL RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
14 2 SETS 0.4MM THK FURRING CHANNEL RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
15 2 SETS THREADED BOLT 3/8" RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
16 2 SETS J-TYPE HANGER RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
17 2 SETS EXPANSION SHIELD 3/8" RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
18 2 SETS W-CLIP (DOUBLE) RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
19 2 SETS 9MM THK MR GYPSUM BOARD RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
20 2 SETS 0.4MM WALL ANGLE RSC_ESTATE_004 MAR. 6, 2024 PHYSICAL SAMPLE ONY
21 2 SETS 12MM THK STD GYPSUM BOARD RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
22 2 SETS 13MM THK MR GYPSUM BOARD RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
23 2 SETS 9MM THK STD GYPSUM BOARD RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
24 2 SETS 12MM THK MARINE PLYWOOD RSC_ESTATE_005 MAR. 6, 2024 PHYSICAL SAMPLE ONY
25 2 SETS 3.5MM THK FICEM BOARD RSC_ESTATE_005 MAR. 6, 2024 PHYSICAL SAMPLE ONY
26 2 SETS 12MM THK ORDINARY PLYWOOD RSC_ESTATE_005 MAR. 6, 2024 PHYSICAL SAMPLE ONY
27 2 SETS 5MM THK MARINE PLYWOOD RSC_ESTATE_005 MAR. 6, 2024 PHYSICAL SAMPLE ONY
28 2 SETS 18MM THK MARINE PLYWOOD RSC_ESTATE_005 MAR. 6, 2024 PHYSICAL SAMPLE ONY
29 2 SETS 12MM THK FICEM BOARD RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
30 2 SETS METAL STUDS 0.8MM X 92MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
31 2 SETS METAL STUDS 0.8MM X 51MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
32 2 SETS METAL STUDS 0.8MM X 156MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
33 2 SETS METAL TRACKS 0.8MM X 92MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
34 2 SETS METAL TRACKS 0.8MM X 51MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
35 2 SETS METAL TRACKS 0.8MM X 156MM X 3M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
36 2 SETS ROCKWOOL INSULATION - 75MM THK X 60Kg/m3 X 0.60M X 1.2M RSC_ESTATE_005 MAR. 6, 2024 RFA & PHYSCIAL SAMPLE
37 1 SET LATICRETE HYDROPEL LIQUID 14L/PAIL RSC_ESTATE_006 MAR. 6, 2024 REVISE KEYPLAN
38 1 SET LATICRETE HYDROPEL POWDER 22KG/BAG RSC_ESTATE_006 MAR. 6, 2024 REVISE KEYPLAN
39 1 SET LATICRETE TILE ADHESIVE RSC_ESTATE_006 MAR. 6, 2024 REVISE KEYPLAN
40 1 SET LATICRETE SPECTRALOCK TILE GROUT RSC_ESTATE_006 MAR. 6, 2024 PHYSICAL SAMPLE ONY
41 1 SET INITIAL SURVEY PUNCHLIST (SHEARWALL) LEVEL 5 RSC-EST-REPORT-002 MAR. 15, 2024 SENT THRU EMAIL
42 1 SET MATERIAL MONITORING LOG RSC_ESTATE_006 MAR. 15, 2024 SENT THRU EMAIL
43 1 SET METHOD STATEMENT MONITORING LOG RSC_ESTATE_006 MAR. 15, 2024 SENT THRU EMAIL
44 1 SET 9MM THK STD GYPSUM BOARD RSC_ESTATE_007 MAR. 21, 2024 RFA
45 1 SET 9MM THK MR GYPSUM BOARD RSC_ESTATE_007 MAR. 21, 2024 RFA
46 1 SET FRAMING ACCESSORIES 0.8MM THK CARRYING CHANNEL RSC_ESTATE_007 MAR. 21, 2024 RFA
47 1 SET FRAMING ACCESSORIES 0.4MM THK FURRING CHANNEL RSC_ESTATE_007 MAR. 21, 2024 RFA
48 1 SET THREADED BOLT 3/8" RSC_ESTATE_007 MAR. 21, 2024 RFA
49 1 SET J-TYPE HANGER RSC_ESTATE_007 MAR. 21, 2024 RFA
50 1 SET EXPANSION SHIELD 3/8" RSC_ESTATE_007 MAR. 21, 2024 RFA
51 1 SET W-CLIP (DOUBLE) RSC_ESTATE_007 MAR. 21, 2024 RFA
52 1 SET 0.4MM WALL ANGLE RSC_ESTATE_007 MAR. 21, 2024 RFA
53 2 SETS GI TUBULAR STEEL (100MM X 50MM X 1.2MM THK) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
54 2 SETS GI TUBULAR STEEL (25MM X 50MM X 1.2MM THK) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
55 2 SETS STEEL ANGLE BAR (2" X 2" X 3MM THK) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
56 2 SETS STEEL ANGLE BAR (1.5" X 1.5" X 3MM THK) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
57 2 SETS Z TRIM (20MM X 20MM) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
58 2 SETS Z -TRIM (12MM X 12MM) RSC_ESTATE_008 MAR. 21, 2024 PHYSICAL SAMPLE ONY
59 2 SETS CORNER BEAD 25MM X 25MM RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
60 2 SETS BACKER ROD RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
61 2 SETS HILTI NAIL RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
62 2 SETS GYPSUM TAPE RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
63 2 SETS EXPANSION BOLT 3/8 RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
64 2 SETS PAN HEAD RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
65 2 SETS BLACK SCREW (3", 2.5", 2", 1.5", 1") RSC_ESTATE_009 MAR. 21, 2024 PHYSICAL SAMPLE ONY
66 1 SET WHITE ASH LAMINATE RSC_ESTATE_010 MAR. 21, 2024 PHYSICAL SAMPLE ONY
67 1 SET PVC EDGE SWATCH TO MATCH LAMINATE RSC_ESTATE_010 MAR. 21, 2024 PHYSICAL SAMPLE ONY
68 6 PCS STAINLESS STEEL TRIM RSC_ESTATE_010 MAR. 21, 2024 PHYSICAL SAMPLE ONY
69 1 SET 6MM THK MIRROR RSC_ESTATE_010 MAR. 21, 2024 PHYSICAL SAMPLE ONY
70 1 PC PHYSICAL SAMPLE OF CHILLING ARCHITECTURAL METAL LIMITED RSC_ESTATE_011 SENT TO MS ANGELICAPHYSICAL SAMPLE FROM PMT
71 1 SET LATICRETE HYDROPEL LUQUID RSC_ESTATE_012 APR. 05, 2024 RFA
72 1 SET LATICRETE HYDROPEL POWDER RSC_ESTATE_012 APR. 05, 2024 RFA
73 1 SET LATICRETE TILE ADHESIVE RSC_ESTATE_012 APR. 05, 2024 RFA
74 1 SET LATICRETE SPECTRALOCK RSC_ESTATE_012 APR. 05, 2024 RFA
75 1 SET GYPSUM BOARD ADHESIVE – GYPROC DRILYNER - RSC_ESTATE_012 APR. 05, 2024 RFA
76 1 SET GYPSUM TAPE RSC_ESTATE_012 APR. 05, 2024 RFA
77 1 SET GYSUM PUTTY RSC_ESTATE_012 APR. 05, 2024 RFA
78 1 SET FLEXIBLE CEMENTITIOUS WATERPROOFING NERVIA A456 RSC_ESTATE_012 APR. 05, 2024 RFA
79 1 SET SELF LEVELING COMPOUND RSC_ESTATE_012 APR. 05, 2024 RFA
80 1 SET ANTI FRACTURE MEMBRANE RSC_ESTATE_012 APR. 05, 2024 RFA
81 1 SET BOYSEN FLAT LATEX PRIMER RSC_ESTATE_012 APR. 05, 2024 RFA
82 1 SET CONCRETE NEUTRALIZER RSC_ESTATE_012 APR. 05, 2024 RFA
83 1 SET GLAZING PUTTY RSC_ESTATE_012 APR. 05, 2024 RFA
84 1 SET WEBER POLYPATCH POLYESTER BODY FILLER RSC_ESTATE_012 APR. 05, 2024 RFA
85 1 SET WHITE ASH LAMINATE – FORMICA RSC_ESTATE_012 APR. 05, 2024 RFA
86 1 SET PVC EDGE (TO MATCH LAMINATE RSC_ESTATE_012 APR. 05, 2024 RFA
87 1 SET CORNER BEAD RSC_ESTATE_012 APR. 05, 2024 RFA
88 1 SET PAN HEAD SCREW RSC_ESTATE_012 APR. 05, 2024 RFA
89 1 SET GYPSUM BLACK SCREW RSC_ESTATE_012 APR. 05, 2024 RFA
90 1 SET FICEM SCREW RSC_ESTATE_012 APR. 05, 2024 RFA
91 1 SET HILTI NAILS RSC_ESTATE_012 APR. 05, 2024 RFA
92 1 SET GI TUBULAR STEEL RSC_ESTATE_012 APR. 05, 2024 RFA
93 1 SET STEEL ANGLE BRACKET RSC_ESTATE_012 APR. 05, 2024 RFA
94 1 SET BOSTIK NO MORE NAILS 320G RSC_ESTATE_012 APR. 05, 2024 RFA
95 1 SET FIRE RETARDANT RSC_ESTATE_012 APR. 05, 2024 RFA
BOYSEN PERMACOAT LATEX MATTE FINISH B713S08 – A1 RAL 9016 TRAFFIC
96 1 SET RSC_ESTATE_013 APR. 05, 2024
WHITE (Physical Sample 100mm x 150mm) PHYSICAL SAMPLE
BOYSEN PERMACOAT LATEX MATTE FINISH B713S24 – A1 RAL 9016 OFF
97 1 SET RSC_ESTATE_014 APR. 15, 2024
WHITE (Physical Sample 300mm x 300mm & 100mm x 150mm) RFA & PHYSCIAL SAMPLE
BOYSEN PERMACOAT LATEX MATTE FINISH B713S08 – A1 RAL 9016 TRAFFIC
98 1 SET RSC_ESTATE_014 APR. 15, 2024
WHITE (Physical Sample 100mm x 150mm) RFA & PHYSCIAL SAMPLE
99 1 SET USG BORAL PREMIUM PREMIX RSC_ESTATE_014 APR. 15, 2024 RFA
100 1 SET LATICRETE 335 HIFLEX RSC_ESTATE_014 APR. 15, 2024 RFA
101 1 SET LATICRETE 325 HIFLEX RSC_ESTATE_014 APR. 15, 2024 RFA
102 1 SET INSTALLATION OF CEILING SYSTEM (METHOD STATEMENT) RSC_ESTATE_015 APR. 15, 2024 RFA
103 1 SET INSTALLATION OF WALL SYSTEM (METHOD STATEMENT) RSC_ESTATE_015 APR. 15, 2024 RFA
104 1 SET ORGANIZATION CHART RSC_ESTATE_015 APR. 19, 2024 RFA
105 1 SET CABINET HINGE RSC_ESTATE_016 APR. 19, 2024 RFA & PHYSCIAL SAMPLE
106 1 SET VANITY MIRROR 6MM THK W/ BEVELLED EDGE RSC_ESTATE_016 APR. 19, 2024 RFA & PHYSCIAL SAMPLE
107 1 SET VANITY MIRROR 6MM THK RSC_ESTATE_016 APR. 19, 2024 RFA
108 1 SET CEILING ACCESS PANEL RSC_ESTATE_016 APR. 19, 2024 PHYSICAL SAMPLE
109 1 SET METHOD STATEMENT (INSTALLATION OF SCAFFOLDING & ERECTION) RSC_ESTATE_017 APR. 24, 2024 RFA
110 1 SET FIRE RETARDANT - RESUBMIT RSC_ESTATE_017 APR. 24, 2024 RFA
111 1 SET QA/QC PLAN RSC_ESTATE_017 APR. 24, 2024 RFA
112 1 SET SAFETY DOLE PLAN RSC_ESTATE_017 APR. 24, 2024 RFA
113 1 SET CEILING ACCESS PANEL RSC_ESTATE_018 MAY 06, 2024 RFA
114 1 SET 10MM THK STD GYPSUM BOARD RSC_ESTATE_018 MAY 06, 2024 RFA & PHYSCIAL SAMPLE
115 1 SET 12MM THK FICEM BOARD RSC_ESTATE_019 MAY 13, 2024 RESENDING RFA
116 1 SET 12MM THK MARINE PLYWOOD RSC_ESTATE_019 MAY 13, 2024 RFA
117 1 SET 18MM THK MARINE PLYWOOD RSC_ESTATE_019 MAY 13, 2024 RFA
118 1 SET 12MM THK ORDINARY PLYWOOD RSC_ESTATE_019 MAY 13, 2024 RFA
119 1 SET BOYSEN TRAFFIC WHITE RSC_ESTATE_019 MAY 13, 2024 PHYSICAL SAMPLE
120 1 SET POLYETHYLENE BACKER ROD RSC_ESTATE_019 MAY 13, 2024 RFA
121 1 SET Z - TRIM RSC_ESTATE_019 MAY 13, 2024 RFA
122 1 SET 12MM THK FICEM BOARD RSC_ESTATE_020 MAY 20, 2024 PHYSICAL SAMPLE
123 1 SET FIRE STOP SEALANT RSC_ESTATE_020 MAY 20, 2024 RFA
124 1 SET 6MM X 25MM STAINLESS STEEL FLOOR TRIMS RSC_ESTATE_020 MAY 20, 2024 RFA
125 1 SET 6MM X 10MM STAINLESS STEEL FLOOR TRIMS RSC_ESTATE_020 MAY 20, 2024 RFA
126 1 SET LATICRETE 335 HIFLEX RSC_ESTATE_020 MAY 20, 2024 RFA REVISED
127 1 SET LATICRETE 325 FLEX RSC_ESTATE_020 MAY 20, 2024 RFA REVISED
128 1 SET CABINET HINGE RSC_ESTATE_020 MAY 20, 2024 RFA REVISED
129 1 SET 12MM THK FICEM BOARD RSC_ESTATE_021 MAY 23, 2024 RFA
130 1 SET GI TUBULAR STEEL RSC_ESTATE_021 MAY 23, 2024 RFA
131 1 SET STEEL ANGLE BRACKET RSC_ESTATE_021 MAY 23, 2024 RFA
132 1 SET BOSTIK NO MORE NAILS 320G RSC_ESTATE_021 MAY 23, 2024 RFA
133 1 SET 10MM THK STD GYPSUM BOARD RSC_ESTATE_021 MAY 23, 2024 RFA
134 1 SET INSTALLATION OF CEILING SYSTEM (METHOD STATEMENT) RSC_ESTATE_021 MAY 23, 2024 RFA
135 1 SET INSTALLATION OF WALL SYSTEM (METHOD STATEMENT) RSC_ESTATE_021 MAY 23, 2024 RFA
136 1 SET INSTALLATION OF SCAFFOLDING & ERECTION (METHOD STATEMENT) RSC_ESTATE_021 MAY 23, 2024 RFA
137 1 SET ALUMINUM METAL U-CHANNEL RSC_ESTATE_022 MAY 24, 2024 RFA
138 1 SET SHADOW GAP Z TRIM BEAD (ZB-12) RSC_ESTATE_022 MAY 24, 2024 RFA
139 1 SET VANITY MIRROR 6MM THK RSC_ESTATE_022 MAY 24, 2024 RFA REVISED
140 1 SET CEILING ACCESS PANEL RSC_ESTATE_022 MAY 24, 2024 RFA REVISED
141 1 SET METHODOLOGY FOR PORTABLE TOILET RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
142 1 SET 12MM THK FICEM BOARD RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
143 1 SET 10MM THK STD GYPSUM BOARD RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
144 1 SET GI TUBULAR STEEL RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
145 1 SET STEEL ANGLE BRACKET RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
146 1 SET BOSTIK NO MORE NAILS 320G RSC_ESTATE_023 MAY 27, 2024 RFA REVISED
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173