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CAMELLA BACOLOD

PRODUCTION DEPARTMENT
OSM MONITORING
AS OF:
CONTRACT DETAILS
ITEM
NO.

1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14
1/14

SUBD

PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE

CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST

BLK LOT

7
7
7
7
7
7
7
7
7
7
7
7
7
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

4
4
4
4
4
4
4
4
4
4
4
4
4
7
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2

CONTRACTOR

DOC#

OSM PR#

CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS

8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000463

10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10603234

DATE RECEIVED BY
PURCHASING

10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
10-Dec-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14
12-Jan-14

MATERIAL DETAILS

HOUSE MODEL

OSM

SPECIFIC MATERIAL DESCRIPTION

QTY

UNIT

CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
DRINA-SD
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA

REBARS
REBARS
REBARS
CEMENT
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF

Deformed Steel Bar - 10mm X 6m, G33


Deformed Steel Bar - 12mm X 6m, G33
Deformed Steel Bar - 16mm X 6m, G33
Portland Cement - 40 kg
Steel Deck 0.80mm x 0.610m x 3.60m
Steel Deck 0.80mm x 0.610m x 3.00m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24

428
5
128
189
12
3
29
8
9
9
12
7
42

lenghts
lenghts
lenghts
bags
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts

REBARS
REBARS
REBARS
CEMENT
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF
STEEL DECK
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF

Deformed Steel Bar - 10mm X 6m, G33


Deformed Steel Bar - 12mm X 6m, G33
Deformed Steel Bar - 16mm X 6m, G33
Portland Cement - 40 kg
Steel Deck 0.80mm x 0.610m x 3.60m
Steel Deck 0.80mm x 0.610m x 3.00m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Steel Deck 0.80mm x 0.610m x 2.35m
Steel Deck 0.80mm x 0.610m x 3.25m
Steel Deck 0.80mm x 0.610m x 0.90m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24

428
5
128
189
12
3
29
8
9
9
12
7
42
15
7
2
44
10
8
11
16
6
29

lenghts
lenghts
lenghts
bags
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts

ENDORSEMENT TO PRODUCTION
LEAD
TIME

7
7
7
14
30
30
75
75
75
75
75
75
75
7
7
7
14
30
30
75
75
75
75
75
75
75
30
30
30
75
75
75
75
75
75
75

EXPECTED DATE ACTUAL DATE


OF DELIVERY
OF DELIVERY

17-Dec-14
17-Dec-14
17-Dec-14
24-Dec-14
9-Jan-15
9-Jan-15
23-Feb-15
23-Feb-15
23-Feb-15
23-Feb-15
23-Feb-15
23-Feb-15
23-Feb-15
10-Dec-14
19-Jan-14
19-Jan-14
19-Jan-14
26-Jan-14
11-Feb-14
11-Feb-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14
28-Mar-14

17-Dec-14

DAYS LEFT
BEFORE LEAD
TIME

SUPPLIER

DR#

ON

ENDORSEMENT TO CONTRACTOR

DELIVERY STATUS

QTY
DATE ENDORSED TO
RECEIVED BY
RECEIVED
CONTRACTOR

ENDORSED TO

HOUSE MODEL
CARINA
CARINA
CARINA
CARINA
CARINA
CARINA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
DRINA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
ELAISA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
CARINA CRT
CARINA CRT
CARINA CRT
CARINA CRT
CARINA CRT

OSM
LSF
LSF
LSF
LSF
LSF
LSF
REBARS
REBARS
REBARS
CEMENT
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF
STEEL DECK
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF
STEEL DECK
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
LSF
ROOFING
ROOFING
ROOFING
ROOFING
ROOFING

SPECIFIC MATERIAL DESCRIPTION


Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Deformed Steel Bar - 10mm X 6m, G33
Deformed Steel Bar - 12mm X 6m, G33
Deformed Steel Bar - 16mm X 6m, G33
Portland Cement - 40 kg
Steel Deck 0.80mm x 0.610m x 3.60m
Steel Deck 0.80mm x 0.610m x 3.00m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Steel Deck 0.80mm x 0.610m x 2.35m
Steel Deck 0.80mm x 0.610m x 3.25m
Steel Deck 0.80mm x 0.610m x 0.90m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Steel Deck 0.80mm x 0.610m x 3.20m
Steel Deck 0.80mm x 0.610m x 1.85m
Steel Deck 0.80mm x 0.610m x 2.45m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24
Rooftile
Ridge Cap
Ridge Cap w/ Key
Gable End Tile
Gable End Tile w/ Cap

QTY

UNIT

12
5
10
10
6
23
428
5
128
189
12
3
29
8
9
9
12
7
42
15
7
2
44
10
8
11
16
6
29
9
2
14
99
8
11
13
8
7
61
29
7
5
8
12
5
31
650
18
1
37
4

lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
bags
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
pcs
pcs
pcs
pcs
pcs

CARINA CRT
CARINA CRT
CARINA CRT

ROOFING
ROOFING
ROOFING

Fascia End Tile


Countersunk 8 x 2 1/2
Touch Up Paint Red

60
844
1

pcs
pcs
pcs

LEAD
TIME
75
75
75
75
75
75
7
7
7
14
30
30
75
75
75
75
75
75
75
30
30
30
75
75
75
75
75
75
75
30
30
30
75
75
75
75
75
75
75
75
75
75
75
75
75
75
60
60
60
60
60

60
60
60

STILL TO VALIDATE
ADDTL FICEMBOARD FOR SD
ADDTL LSF FOR SD
CRT QTY

CAMELLA BACOLOD
PRODUCTION DEPARTMENT
OSM MONITORING
AS OF:
CONTRACT DETAILS
ITEM
NO.

SUBD

PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE
PINE

CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST
CREST

BLK LOT

7
7
7
7
7
7
7
7
7
7
7
7
7
6

4
4
4
4
4
4
4
4
4
4
4
4
4
7

CONTRACTOR

DOC#

OSM PR#

DATE RECEIVED BY
PURCHASING

CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS
CRUSADERS

8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000464
8380000463

10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10602945
10603234

15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14
15-Dec-14

MATERIAL DETAILS
HOUSE MODEL

OSM

SPECIFIC MATERIAL DESCRIPTION

QTY

UNIT

CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
CARMELA
DRINA-SD

REBARS
REBARS
REBARS
CEMENT
STEEL DECK
STEEL DECK
LSF
LSF
LSF
LSF
LSF
LSF
LSF

Deformed Steel Bar - 10mm X 6m, G33


Deformed Steel Bar - 12mm X 6m, G33
Deformed Steel Bar - 16mm X 6m, G33
Portland Cement - 40 kg
Steel Deck 0.80mm x 0.610m x 3.60m
Steel Deck 0.80mm x 0.610m x 3.00m
Wall Angle - 0.4 x 25 x 25mm x 2.4m,g26
Carrying Channel - 0.8x12x38mm x 5m,g22
Double Furring - 0.4x19x50mmx 5m,g26
Single Furring - 0.4 x19 x25mm x 5m,g26
Double Furring Clip
Track - 0.6 x 32 x 51mm x 2.4m, g24
Stud - 0.6 x 35 x 51mm x 2.4m, g24

428
5
128
189
12
3
29
8
9
9
12
7
42

lenghts
lenghts
lenghts
bags
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts
lenghts

ENDORSEMENT TO PRODUCTION
LEAD
TIME

7
7
7
14
30
30
75
75
75
75
75
75
75

EXPECTED DATE ACTUAL DATE


OF DELIVERY
OF DELIVERY

22-Dec-14
22-Dec-14
22-Dec-14
29-Dec-14
14-Jan-15
14-Jan-15
28-Feb-15
28-Feb-15
28-Feb-15
28-Feb-15
28-Feb-15
28-Feb-15
28-Feb-15

17-Dec-14

DAYS LEFT
BEFORE LEAD
TIME

SUPPLIER

DR#

ON

ENDORSEMENT TO CONTRACTOR
DELIVERY STATUS

QTY
DATE ENDORSED TO
RECEIVED BY
RECEIVED
CONTRACTOR

ENDORSED TO