Project: Likha Residences Alabang-CP-01 (Structural Works With Roughing-ins)
Contractor: F.L. Ramos Construction Co., Inc.
Subject: Master Submittal Tracking Log (MSTL)
as of: APRIL 18, 2024
SUBMISSION DATE SUBMITTAL REQUIREMENTS APPROVAL DATE
ITEM REFERENCE ACTION DATE OF
SUBMITTAL NO. DESCRIPTION SHOP CATALOG/ TEST REMARKS
NO. PLAN ACTUAL SPECS OTHERS PLAN ACTUAL CODE INSTALLATION
DRAWINGS BROCHURES DATA
1.0 SRF - LRA - FLRCCI - ST - 001 3/19/2024 Rebar Cutting List for Columns (C1, C2, C3) APPROVED
2.0 SRF - LRA - FLRCCI - ST - 002 4/3/2024 Footing Lay-out Based on FCD-Arch. Plan APPROVED
3.0 SRF - LRA - FLRCCI - ST - 003 4/16/2024 Footing Main Rebar Cutting List
4.0 SRF - LRA - FLRCCI - ST - 004 4/18/2024 Rebar Cutting List for FTB1, CFTB1 (per Grid Lines)
Electrical Conduit Pipes & Fittings Sample for
5.0 4/24/2024
SRF - LRA - FLRCCI - ST - 005 Approval
6.0 SRF - LRA - FLRCCI - ST - 006 4/24/2024 Sanitary Pipes and Fittings Sample for Approval
Main Rebar & Stirrups Cutting List for Second Floor
7.0 4/24/2024 5/7/2024
SRF - LRA - FLRCCI - ST - 007 Beams
Elevations (per Grid Lines) and Sections - Of
8.0 5/6/2024
SRF - LRA - FLRCCI - ST - 008 Structural Components
Main Rebar & Stirrups Cutting List for Third Floor
9.0 4/30/2024 6/4/2024
SRF - LRA - FLRCCI - ST - 009 Beams
10.0 SRF - LRA - FLRCCI - ST - 010 5/6/2024 Main Rebar & Stirrups Cutting List for Roof Beam 6/25/2024
11.0 SRF - LRA - FLRCCI - ST - 011 6/8/2024 CHB Wall Lay-out & Sample for Approval 6/22/2024
12.0 SRF - LRA - FLRCCI - ST - 012 6/8/2024 Portland Cement Sample for Approval 6/22/2024
13.0 SRF - LRA - FLRCCI - ST - 013 6/15/2024 Vapor Barrier Sample for Approval 6/22/2024
15.0 SRF - LRA - FLRCCI - ST - 015 6/20/2024 Roof Framing Details 7/11/2024
14.0 SRF - LRA - FLRCCI - ST - 014 6/29/2024 Septic Vault For Approval 6/27/2024
Prepared by: Noted by: Approved by: Received by:
GERVIE C. PALATTAO ENGR. BENJIE R. BANGALAN KATRINA PAULA GARCIA
F.L. Ramos Construction Co., Inc. F.P. MORGEN CONSTRUKT COR. PHINMA PRISM PROPERTY DEVELOPMENT CORPORATION F.P. MORGEN CONSTRUKT COR.