Testing Monitoring

TZA2-0462 PORTIA Herlyns 1 MAY 2017 MAY 2017 - - 3-way light too far from stairs - x - capping not
017 MAY 2017 - - 3-way light too far from stairs - x - capping not yet installed
TZA2-0463 PORTIA Herlyns x - coupling broken on service area MAY 2017 - - 3-way light too far from stairs - x - leak on gutter (corner)
TZA2-0464 PORTIA Herlyns 1 MAY 2017 MAY 2017 1 MAY 2017 MAY 2017 - x - leak on gutter
TZA2-0465 PORTIA Herlyns x - leak on GF WC elbow MAY 2017 1 no plate cover for all ACU MAY 2017 MAY 2017 - 1
TZA2-0466 PORTIA Herlyns 1 MAY 2017 MAY 2017 1 MAY 2017 MAY 2017 - x - leak on gutter
- leak on gutter
TZA2-0467 PORTIA Herlyns x - leak on joint going to 2F (from zocalo to wall panel) MAY 2017 1 MAY 2017 MAY 2017 - x - leak on ceiling (near capping)
TZA2-0468 PORTIA Herlyns 1 MAY 2017 MAY 2017 - - 1
TZA2-0462 PORTIA Herlyns 1 - - 3-way light too far from stairs - x - capping not yet installed
TZA2-0463 PORTIA Herlyns x - coupling broken on service area - - 3-way light too far from stairs - x - leak on gutter (corner)
TZA2-0464 PORTIA Herlyns 1 1 - x - leak on gutter
TZA2-0465 PORTIA Herlyns x - leak on GF WC elbow 1 no plate cover for all ACU - 1
TZA2-0467 PORTIA Herlyns x - leak on joint going to 2F (from zocalo to wall panel) 1 - x - leak on gutter
- leak on ceiling (near capping)
TZA2-0468 PORTIA Herlyns 1 - - 1
TZA2-0462 PORTIA Herlyns 1 - - 3-way light too far from stairs - x - capping not yet installed
TZA2-0463 PORTIA Herlyns x - coupling broken on service area - - 3-way light too far from stairs - x - leak on gutter (corner)
TZA2-0465 PORTIA Herlyns x - leak on GF WC elbow 1 no plate cover for all ACU - 1
TZA2-0467 PORTIA Herlyns x - leak on joint going to 2F (from zocalo to wall panel) 1 - x - leak on gutter
- leak on ceiling (near capping)
CMD - Electrical, Plumbing & Sanitary Activities Monitoring Report (NOC for April 15, 2017)
AS OF: 01-Sep-17
WATERLINES ELECTRICAL PLUMBING ROOFING

ITEM House
NO. Unit ID Model Contractor NOC
RESULTS REMARKS RESULTS REMARKS RESULTS REMARKS RESULTS REMARKS
42 TZA1-0142 PORTIA Globalaire - - - - MAY 2017

129 TZA1-0307 PORTIA Globalaire 1 1 x - 1st floor : WC angle valve with leak; broken lavatory angle valve - APRIL 2017
- 2nd floor : 2-way faucet with leak
130 TZA1-0308 PORTIA Globalaire 1 1 - 2F CR SW protruded x - 1st floor : WC & WC angle valve with leak x - leak on gutter APRIL 2017
- 2nd floor : WC & WC angle valve with leak - leak on roof capping
131 TZA1-0309 PORTIA Globalaire 1 1 x - 1st floor : WC with leak; lavatory with leak 1 APRIL 2017
- 3-way SW GF protruded - 1st floor : lavatory p-trap with leak; lavatory angle valve with leak; kitchen - leak on gutter
132 TZA1-0310 PORTIA Globalaire 1 1 - CO @ 2F BR no cover plate x x APRIL 2017
sink faucet with leak - leak on roof capping
- no receptacle @ service area
- 1st floor : WC angle valve with leak; kitchen sink faucet clogged; WC has low - leak on gutter
133 TZA1-0311 PORTIA Globalaire 1 1 x water pressure x APRIL 2017
- 2nd floor : 2-way faucet with leak - leak on downspout pipe
134 TZA1-0312 PORTIA Globalaire 1 1 - SW @ PR protruded x - no water supply on 2nd floor CR (major) - APRIL 2017
- 1st floor : lavatory p-trap with leak; kitchen p-trap with leak; leak on CR floor
135 TZA1-0313 PORTIA Globalaire 1 1 - no plate cover on 3-way GF SW x near WC (major) x - leak on gutter APRIL 2017
- 2nd floor : 2-way faucet has no water pressure
136 TZA1-0314 PORTIA Globalaire 1 1 - CO @ 2F MB protruded x - 1st floor : kitchen sink with leak; WC with leak; leak on CR floor (major) - APRIL 2017
- 1st floor : lavatory p-trap with leak; WC angle valve with leak; kitchen sink
137 TZA1-0315 PORTIA Globalaire 1 1 x faucet clogged x - leak on gutter APRIL 2017
- 2nd floor : WC angle valve with leak
138 TZA1-0316 PORTIA Globalaire 1 1 - SW 2F CR protruded x - 1st floor : lavatory p-trap with leak; leak on CR floor when flushing (major); - APRIL 2017
- CO @ 2F BR protruded - 2nd floor : leak on CR floor near angle valve (major)
139 TZA1-0317 PORTIA Globalaire 1 1 - CO @ kitchen protruded x - 1st floor : WC hose bibb with leak x - leak on gutters APRIL 2017
- 2nd floor : low water pressure
- 3-way SW GF protruded
140 TZA1-0318 PORTIA Globalaire 1 1 - CO @ GF GR protruded x - 1st floor : lavatory p-trap with leak - APRIL 2017
- 1st floor : lavatory angle valve with leak

141 TZA1-0319 PORTIA Globalaire 1 1 x - 2nd floor : lavatory p-trap with leak; WC hose with leak 1 APRIL 2017
- CO @ 2F BR protruded - 1st floor : lavatory p-trap with leak, WC anglve valve with leak; kitchen sink p-
142 TZA1-0320 PORTIA Globalaire 1 1 x trap with leak - APRIL 2017
- CO @ GF GR protruded - 2nd floor : lavatory p-trap with leak
143 TZA1-0321 PORTIA Globalaire 1 1 - CO @ 2F MB no plate cover 1 x - leak on gutter APRIL 2017
- no ACU outlet @ 2F BR
- 1st floor : lavatory angle valve with leak; kitchen sink p-trap with leak; service
144 TZA1-0322 PORTIA Globalaire 1 1 - CO @ 2F BR protruded x area hose bibb hard to open; WC fittings with leak; leak on CR floor (major) - APRIL 2017
- 2nd floor : shower has low water pressure
378 TZA1-0635 TRICIA Globalaire 1 1 1 - APRIL 2017
383 TZA1-0640 TRICIA Globalaire 1 1 1 1 APRIL 2017
386 TZA1-0643 TRICIA Globalaire 1 1 1 - service area hose bibb waterline clogged 1 APRIL 2017
387 TZA1-0644 TRICIA Globalaire 1 1 1 - kitchen sink p-trap with leak 1 APRIL 2017
- restroom with leak on slab
TOTAL ACCEPTED UNITS 28 28 13 9
% of TOTAL ACCEPTED UNITS 100.00% 100.00% 46.43% 56.25%
TOTAL UNITS for REPAIR 0 0 15 7
% of TOTAL UNITS for REPAIR 0.00% 0.00% 53.57% 43.75%
TOTAL UNITS for INSTALLATION 4 4 4 16
% of TOTAL UNITS for INSTALLATION / NOT 0.29% 0.29% 0.29% 1.14%

YET READY FOR TESTING
LEGEND : - not yet tested / not yet installed

x tested but with issues
1 Passed
Prepared by: Reviewed by: Noted by:
Roel B. Ilagan, ECE Engr. Angelito E. Mercado Nathaniel D. Dalmacio

CMD-EPS SUPERVISOR CMD-EPS MANAGER SBU-1 PDG HEAD
not yet tested / not yet installed

tested but with issues
AS OF: 01-Sep-17

ITEM House
NO. Unit ID Contractor NOC
Model
68 TZA1-0168 PORTIA Lobingco x - broken service area pipe - - - MAY 2017

69 TZA1-0169 PORTIA Lobingco x - leak for verification - - - MAY 2017
72 TZA1-0172 PORTIA Lobingco 1 - - - MAY 2017
- protruded fixtures: CO @ LR, CO @ 2F BR, SW @ kitchen, 3-way SW @ GF &
118 TZA1-0232 PORTIA Lobingco 1 1 2F, SW @ 2F MB and SW @ 2F CR x - 1st kitchen sink faucet needs adaptor; broken adaptor @ service area x - leak on gutter joints APRIL 2017
- no utility boxes on dry wall partition
- protruded fixtures: CO @ 2F BR, SW @ kitchen and SW @ GF PR
119 TZA1-0233 PORTIA Lobingco 1 1 - no utility boxes on dry wall partition 1 - APRIL 2017
120 TZA1-0234 PORTIA Lobingco - 1 - x - leak on gutter MAY 2017

121 TZA1-0235 PORTIA Lobingco 1 1 - x - leak on gutter APRIL 2017
122 TZA1-0236 PORTIA Lobingco 1 1 - CO @2F MB & kitchen protruded - - APRIL 2017
128 TZA1-0306 PORTIA Lobingco x - threaded elbow not yet installed - - - MAY 2017
358 TZA1-0615 TRICIA Lobingco 1 - - x - leak on gutter joints (back & front) APRIL 2017
359 TZA1-0616 TRICIA Lobingco 1 - - - APRIL 2017
- leak on 2F wall - common wall (roof capping)

360 TZA1-0617 TRICIA Lobingco 1 - - x - leak on gutter joint (front) APRIL 2017
362 TZA1-0619 TRICIA Lobingco 1 - - 1 APRIL 2017
364 TZA1-0621 TRICIA Lobingco 1 - - x - leak on gutter (front) APRIL 2017
366 TZA1-0623 TRICIA Lobingco 1 - - x - leak on gutter (front) APRIL 2017
- leak on gutter (front)

368 TZA1-0625 TRICIA Lobingco 1 - - x - capping not yet installed APRIL 2017

729 TZA2-0139 PORTIA Lobingco 1 1 - big hole for water heater x 2nd floor - low water supply on 2-way faucet x not yet requested for testing MARCH 2017
- receptacle outlet in living room not fixed
- no utility boxes on dry wall partition 2nd floor - leak in lavatory angle valve, WC supply hose and angle valve;
730 TZA2-0140 PORTIA Lobingco 1 1 - big hole for water heater x clogged 2way faucet x not yet requested for testing MARCH 2017
- receptacle outlet at ceiling eaves not fixed
731 TZA2-0141 PORTIA Lobingco 1 1 - big hole for water heater 1 x not yet requested for testing MARCH 2017

732 TZA2-0142 PORTIA Lobingco 1 1 x 2nd floor - leak on lavatory angle valve x not yet requested for testing MARCH 2017
- big hole for water heater
733 TZA2-0143 PORTIA Lobingco 1 1 - big hole for water heater x 2nd floor - no water supply in 2way faucet x not yet requested for testing MARCH 2017
- 1st floor : leak on floor tiles near WC angle valve - leak on gutter joints
739 TZA2-0149 PORTIA Lobingco 1 1 - no utility boxes on dry wall partition x x APRIL 2017
- 2nd floor : WC and lavatory with low water pressure - leak on ceiling eaves (front near window)
- no utility boxes on dry wall partition - 1st floor : kitchen sink p-trap and pipe with leak; lavatory with leak; WC angle
740 TZA2-0150 PORTIA Lobingco 1 1 x valve with leak - APRIL 2017
- 2F MB SW protruded - 2nd floor : lavatory p-trap with leak; no water supply on 2-way faucet
741 TZA2-0151 PORTIA Lobingco 1 1 - GF SW (stairs) & SW @2F BR1 protruded - x - leak on gutter MAY 2017
- short flushing
- leak on gutter
742 TZA2-0152 PORTIA Lobingco 1 1 - living room SW protruded - x - short flushing MAY 2017
743 TZA2-0153 PORTIA Lobingco 1 1 - - MAY 2017

843 TZA2-0307 PORTIA Lobingco 1 1 - - APRIL 2017
845 TZA2-0309 PORTIA Lobingco 1 1 - x - leak on front gutter APRIL 2017
- leak on downspout pipe

846 TZA2-0310 PORTIA Lobingco x - leak on service area elbow (GF-05) : broken uPVC 1 - x - water flows from 2nd floor CR down to panel board (waterproofing concern) APRIL 2017
847 TZA2-0311 PORTIA Lobingco 1 1 - SW @ kitchen protruded - 1 APRIL 2017
848 TZA2-0312 PORTIA Lobingco 1 1 - x - leak on roof capping APRIL 2017
849 TZA2-0313 PORTIA Lobingco 1 1 - 1 APRIL 2017

851 TZA2-0315 PORTIA Lobingco 1 1 - x - no capping installed APRIL 2017
861 TZA2-0325 PORTIA Lobingco - - - - MAY 2017
911 TZA2-0429 PORTIA Lobingco x - broken pipe on zocalo GF CR - - - MAY 2017
912 TZA2-0430 PORTIA Lobingco 1 - - 1 MAY 2017
913 TZA2-0431 PORTIA Lobingco 1 - - 1 APRIL 2017
916 TZA2-0434 PORTIA Lobingco x - broken pipe on zocalo GF CR - - x - leak on gutter MAY 2017
917 TZA2-0435 PORTIA Lobingco 1 - - x - leak on gutter MAY 2017
918 TZA2-0436 PORTIA Lobingco x - broken threaded elbow on service area - - 1 MAY 2017
920 TZA2-0438 PORTIA Lobingco x - leak for verification - - - MAY 2017
921 TZA2-0439 PORTIA Lobingco x - main supply pipe broken - - - MAY 2017
942 TZA2-0460 PORTIA Lobingco x - broken threaded elbow 2F WC - - - MAY 2017
% of TOTAL UNITS for INSTALLATION / NOT

YET READY FOR TESTING 0.36% 3.14% 4.28% 2.71%

1 Passed


AS OF: 01-Sep-17

ITEM House
46 TZA1-0146 PORTIA LRM Builders - - - - MAY 2017

57 TZA1-0157 PORTIA LRM Builders x - end cap not yet fixed - - 1 APRIL 2017
58 TZA1-0158 PORTIA LRM Builders 1 globalaire - - x - leak on gutter APRIL 2017
59 TZA1-0159 PORTIA LRM Builders 1 - - 1 APRIL 2017
% of TOTAL ACCEPTED UNITS 66.67% #DIV/0! #DIV/0! 66.67%
% of TOTAL UNITS for REPAIR 33.33% #DIV/0! #DIV/0! 33.33%
% of TOTAL UNITS for INSTALLATION / NOT 0.71% 0.93% 0.93% 0.71%

YET READY FOR TESTING

1 Passed


AS OF: 01-Sep-17

ITEM Unit ID House Contractor NOC
NO. Model
62 TZA1-0162 PORTIA GNB Builders - - - - MAY 2017

63 TZA1-0163 PORTIA GNB Builders - - - - MAY 2017
66 TZA1-0166 PORTIA GNB Builders 1 - - x leak on gutter APRIL 2017
- leak on gutter
67 TZA1-0167 PORTIA GNB Builders 1 - - x - leak on downspout APRIL 2017
- 1st floor : leak on WC; damaged faucet; service area faucet needs adaptor
103 TZA1-0217 PORTIA GNB Builders 1 1 - no utility boxes on dry wall partition x - 2nd floor : leak on lavatory p-trap; telephone shower not yet installed x not yet requested for testing MARCH 2017
- 1st floor : leak on WC fitting

104 TZA1-0218 PORTIA GNB Builders x leak for verification using water truck 1 x - 2nd floor : leak on lavatory p-trap x not yet requested for testing MARCH 2017
- ACU @ GF GR protruded - leak on rear capping

105 TZA1-0219 PORTIA GNB Builders 1 1 - 3-way SW @ 2F not fixed x - 2nd floor : lavatory angle valve with leak x - leak on downspout MARCH 2017
- 1st floor : leak on lavatory angle valve; leak on WC angle valve - leak on roof lapping
106 TZA1-0220 PORTIA GNB Builders 1 1 x - 2nd floor : low water supply on lavatory & 2-way faucet x - leak on gutter MARCH 2017
- 1st floor : leak on WC angle valve - leak on roof lapping

107 TZA1-0221 PORTIA GNB Builders 1 1 x - 2nd floor : low water pressure on shower faucet x - leak on gutters MARCH 2017
161 TZA1-0339 PORTIA GNB Builders 1 1 1 1 FEBRUARY 2017

166 TZA1-0344 PORTIA GNB Builders 1 1 x - 1st floor : LWP on WC (floating mechanism) 1 FEBRUARY 2017

724 TZA2-0134 PORTIA GNB Builders 1 1 - GF 3-way SW protruded - - APRIL 2017
- GF guestroom no SW
- 1st floor : lavatory p-trap with leak

725 TZA2-0135 PORTIA GNB Builders x - leak between GF-02 panel & zocalo wall 1 - protruded fixtures: 3-way SW @ GF & SW @ Guest Room x - 2nd floor : lavatory p-trap and angle valve with leak - APRIL 2017
726 TZA2-0136 PORTIA GNB Builders 1 1 - no utility boxes on dry wall partition x - 2nd floor : toilet door locked - APRIL 2017
- 1st floor : WC has low water pressure

727 TZA2-0137 PORTIA GNB Builders 1 1 - CO @ 2F BR not fixed x - 2nd floor : all fixtures has low water pressure x - leak on roof lapping MARCH 2017
- 3-way 2F SW not fixed - 1st floor : lavatory with leak on threaded elbow - leak on roof lapping
728 TZA2-0138 PORTIA GNB Builders 1 1 - SW @ 2F MB not fixed x x MARCH 2017
- CO @ 2F BR not fixed - 2nd floor : no water supply - leak on gutter
746 TZA2-0203 PORTIA GNB Builders 1 - - x - leak on gutter APRIL 2017

747 TZA2-0204 PORTIA GNB Builders x - end cap not fixed - - 3-way light too far from stairs - x - leak on trusses under gutter APRIL 2017
865 TZA2-0329 PORTIA GNB Builders 1 - - x - leak on gutter joint (front) MAY 2017
- leak on gutter joint (front)

866 TZA2-0330 PORTIA GNB Builders x - no water flowing on 2F CR - - x - leak on roof lapping MAY 2017
- downspout installation not yet finished (gutter : no hole for downspout)

867 TZA2-0331 PORTIA GNB Builders 1 - - x - leak on roof lapping MAY 2017
- leak on gutter joint (front & back)

868 TZA2-0332 PORTIA GNB Builders 1 - - x - downspout installation not yet finished (gutter : no hole for downspout) MAY 2017
869 TZA2-0333 PORTIA GNB Builders x leak on joint going to 2F CR (GF wall) - - x - leak on gutter joint (front) MAY 2017

870 TZA2-0334 PORTIA GNB Builders 1 - - x - downspout installation not yet finished (gutter : no hole for downspout) MAY 2017
871 TZA2-0335 PORTIA GNB Builders - - - x - leak on gutter joint (front) MAY 2017

872 TZA2-0336 PORTIA GNB Builders 1 - - x - leak on gutter (front) MAY 2017
- downspout installation not yet finished (gutter : no hole for downspout)
- leak on gutter joint (front of 2F CR)

873 TZA2-0337 PORTIA GNB Builders - - - x - downspout installation not yet finished (gutter : no hole for downspout) MAY 2017
- leak on gutter (front)

874 TZA2-0338 PORTIA GNB Builders - - - x - downspout installation not yet finished (gutter : no hole for downspout) MAY 2017


1 Passed


AS OF: 01-Sep-17

ITEM House
73 TZA1-0173 PORTIA Ren-C x - leak between SF-01 (CR) & GF-02 panel - - - APRIL 2017
74 TZA1-0174 PORTIA Ren-C 1 - - - APRIL 2017
75 TZA1-0175 PORTIA Ren-C x - main supply pipe not yet fixed - - - APRIL 2017
76 TZA1-0176 PORTIA Ren-C - - - - MAY 2017
- 2nd floor water closet supply hose with leak
113 TZA1-0227 PORTIA Ren-C 1 1 x - 2nd floor lavatory 2" pipe with leak 1 MARCH 2017
- 1st floor lavatory p-trap with leak

114 TZA1-0228 PORTIA Ren-C 1 1 x - 1st floor lavatory angle valve with leak 1 MARCH 2017
- kitchen sink p-trap (2" pipe) with leak
115 TZA1-0229 PORTIA Ren-C 1 1 1 1 MARCH 2017
- leak in kitchen sink p-trap

116 TZA1-0230 PORTIA Ren-C 1 1 x - 1st floor lavatory with leak in 2" pipe 1 MARCH 2017
- 2nd floor water closet angle valve with leak
- 1st floor lavatory has low water pressure

117 TZA1-0231 PORTIA Ren-C 1 1 x - overflowing water on WC x - leak in bedroom common wall MARCH 2017
- 2nd floor water closet with leak near angle valve
- 2nd floor lavatory p-trap with leak
- leak in two-way faucet

- kitchen sink p-trap with leak
734 TZA2-0144 PORTIA Ren-C x leak on service area joint going to kitchen sink faucet 1 x - leak on service area joint going to kitchen sink faucet x not yet requested for testing MARCH 2017
- 2nd floor water closet with leak
- 1st floor water closet with leak

735 TZA2-0145 PORTIA Ren-C 1 1 x - kitchen sink p-trap with leak x - leak on gutter MARCH 2017
- 2nd floor lavatory p-trap with leak
- kitchen sink p-trap with leak
736 TZA2-0146 PORTIA Ren-C x leak on service area joint 1 x - leak in powder room wall (water goes to service area cabinet) 1 MARCH 2017
- 2nd floor : NOT YET TESTED (door locked)
- 1st floor lavatory has low water pressure
737 TZA2-0147 PORTIA Ren-C x end cap not installed on main water supply 1 x - 1st floor water closet angle valve with leak 1 MARCH 2017
- end cap not installed on main water supply
- 1st floor lavatory angle valve with leak

- 2nd floor water closet angle valve (supply hose) with leak
738 TZA2-0148 PORTIA Ren-C 1 1 x - 2nd floor lavatory p-trap with leak 1 MARCH 2017
- low water pressure on 2-way faucet
875 TZA2-0339 PORTIA Ren-C x - incomplete installation 1 - plate covers not yet fixed x - 2nd floor : no angle valve for WC - APRIL 2017
- 1st floor : no angle valve for WC
876 TZA2-0340 PORTIA Ren-C x - incomplete installation 1 - SW @ CR no plate cover x - 2nd floor : AV not yet fixed - APRIL 2017
- 1st floor : leak on kitchen sink p-trap; leak on floor near WC

877 TZA2-0341 PORTIA Ren-C x - clogged lines 1 - plate covers not yet fixed x - 2nd floor : clogged waterlines - APRIL 2017
878 TZA2-0342 PORTIA Ren-C 1 1 - plate covers not yet fixed x - 1st floor : leak on kitchen sink p-trap; leak on lavatory p-trap; LWP on WC - APRIL 2017
- 2nd floor : leak on lavatory p-trap



1 Passed



Testing Monitoring

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TZA2-0462 PORTIA Herlyns 1 MAY 2017 MAY 2017 - - 3-way light too far from stairs - x - capping not

TZA2-0466 PORTIA Herlyns 1 1 - x - leak on gutter

TZA2-0466 PORTIA Herlyns 1 1 - x - leak on gutter

WATERLINES ELECTRICAL PLUMBING ROOFING

42 TZA1-0142 PORTIA Globalaire - - - - MAY 2017

- 1st floor : lavatory angle valve with leak

378 TZA1-0635 TRICIA Globalaire 1 1 1 - APRIL 2017

379 TZA1-0636 TRICIA Globalaire 1 1 1 - APRIL 2017

380 TZA1-0637 TRICIA Globalaire 1 1 1 - APRIL 2017

381 TZA1-0638 TRICIA Globalaire 1 1 1 - APRIL 2017

382 TZA1-0639 TRICIA Globalaire 1 1 1 - APRIL 2017

383 TZA1-0640 TRICIA Globalaire 1 1 1 1 APRIL 2017

384 TZA1-0641 TRICIA Globalaire 1 1 1 1 APRIL 2017

385 TZA1-0642 TRICIA Globalaire 1 1 1 1 APRIL 2017

388 TZA1-0645 TRICIA Globalaire 1 1 1 1 APRIL 2017

389 TZA1-0646 TRICIA Globalaire 1 1 1 1 APRIL 2017

TOTAL ACCEPTED UNITS 28 28 13 9

% of TOTAL ACCEPTED UNITS 100.00% 100.00% 46.43% 56.25%

TOTAL UNITS for REPAIR 0 0 15 7

% of TOTAL UNITS for REPAIR 0.00% 0.00% 53.57% 43.75%

TOTAL UNITS for INSTALLATION 4 4 4 16

% of TOTAL UNITS for INSTALLATION / NOT 0.29% 0.29% 0.29% 1.14%

LEGEND : - not yet tested / not yet installed

Prepared by: Reviewed by: Noted by:

Roel B. Ilagan, ECE Engr. Angelito E. Mercado Nathaniel D. Dalmacio

not yet tested / not yet installed

WATERLINES ELECTRICAL PLUMBING ROOFING

68 TZA1-0168 PORTIA Lobingco x - broken service area pipe - - - MAY 2017

120 TZA1-0234 PORTIA Lobingco - 1 - x - leak on gutter MAY 2017

359 TZA1-0616 TRICIA Lobingco 1 - - - APRIL 2017

- leak on 2F wall - common wall (roof capping)

361 TZA1-0618 TRICIA Lobingco 1 - - - APRIL 2017

362 TZA1-0619 TRICIA Lobingco 1 - - 1 APRIL 2017

363 TZA1-0620 TRICIA Lobingco 1 - - - APRIL 2017

364 TZA1-0621 TRICIA Lobingco 1 - - x - leak on gutter (front) APRIL 2017

365 TZA1-0622 TRICIA Lobingco 1 - - - APRIL 2017

366 TZA1-0623 TRICIA Lobingco 1 - - x - leak on gutter (front) APRIL 2017

367 TZA1-0624 TRICIA Lobingco 1 - - - APRIL 2017

- leak on gutter (front)

369 TZA1-0626 TRICIA Lobingco 1 - - - APRIL 2017

- no utility boxes on dry wall partition

- no utility boxes on dry wall partition

743 TZA2-0153 PORTIA Lobingco 1 1 - - MAY 2017

748 TZA2-0205 PORTIA Lobingco 1 - - - MAY 2017

- leak on downspout pipe

847 TZA2-0311 PORTIA Lobingco 1 1 - SW @ kitchen protruded - 1 APRIL 2017

848 TZA2-0312 PORTIA Lobingco 1 1 - x - leak on roof capping APRIL 2017

849 TZA2-0313 PORTIA Lobingco 1 1 - 1 APRIL 2017

TOTAL ACCEPTED UNITS 54 25 2 9

% of TOTAL ACCEPTED UNITS 84.38% 100.00% 22.22% 29.03%

TOTAL UNITS for REPAIR 10 0 7 22

% of TOTAL UNITS for REPAIR 15.63% 0.00% 77.78% 70.97%

TOTAL UNITS for INSTALLATION 5 44 60 38

% of TOTAL UNITS for INSTALLATION / NOT

LEGEND : - not yet tested / not yet installed

Prepared by: Reviewed by: Noted by:

Roel B. Ilagan, ECE Engr. Angelito E. Mercado Nathaniel D. Dalmacio

not yet tested / not yet installed

WATERLINES ELECTRICAL PLUMBING ROOFING

46 TZA1-0146 PORTIA LRM Builders - - - - MAY 2017

TOTAL ACCEPTED UNITS 2 0 0 2

% of TOTAL ACCEPTED UNITS 66.67% #DIV/0! #DIV/0! 66.67%

TOTAL UNITS for REPAIR 1 0 0 1