Comments from VMM

ADDITIONAL WORKS AMOUNT and Edwin Camiling

(QS- Val STP)
Backfilling of Vibro Waste at Odor Control system        196,015.06
MSG at Fuel Handling          24,069.52
MSG at Potable & Fire Water System        175,491.80 All approved but were
Backfilling of Vibro Waste in Hazardouz Waste System        107,106.80 removed by WABAG
from Progress Billings
Backfilling of G-3 at Beltwash          39,355.00 (included in
Backfilling of MCC DG, HT Panel Room & Transformer Yard        691,445.70 22.262million)
Backfilling of vibro waste at Motor Pool Room        163,968.70
MSG at MCC MFP          47,191.37
Potable & Fire Water System Grouting Mortar            6,702.08
Billed to Wabag.
Waiting for PO release
Dismantling, removal of rebars and form at Scum Tank          68,005.07 from C.O. (c/o Marjorie)

TOTAL     1,519,351.10

PO. REQUESTED BUT NOT YET RELEASED AMOUNT

Rectification Works due

Bored Piles Rectification @ FET Z1B & Zone 2          45,161.49 to Quality Issue. Not
approved by wabag

Dismantling of brace, supports, formworks 7 Rebars of pile cap at Aerated Grit

         44,844.80
Chamber &HT Panel Room
Dismantling of formworks & Stirrups of tie-beam at blower room          89,465.47
Approved. Billed in
Rectification, Adjustment of Ramp in Admin Building        207,871.00 Progress Billings.
Waiting for PO release.
Installation of Beam B2 at Aerated Grit Chamber          28,885.52 c/o Marjorie anf Julius
Supply and installation insulation        131,609.48
Spandel Ceiling at Ramp of Admin          79,395.39
Dismantling of Formworks & Beam Stirrups at Dewatered Sludge Building            9,189.44
Dismantling, Cutting of Rebars, Chipping of lean concrete & Hauling of Debris of
       230,193.25
Dewatering pit at Aeration Tak
Billed in Progress
Additional Rebars for FTB at Dewatered Sludge Building            6,729.80 Billings. Waiting for PO
Rectification of Jet Grout in Aeration Tank          43,817.69 release. c/o Marjorie
and Julius
Planted Columns and Stairs Beams at Admin Building          19,836.25
Additional Rebars for Mat Foundation at DSST          11,902.50

Vibro Waste for Blower Room for BNR          65,290.18 Approved but were
removed by WABAG
from Progress Billings
(included in
Vibro Waste for MCC-DG for BNR        266,630.10 22.262million)

Approved. Billed in
Progress Billing. Waiting
Lighting Post        252,878.60
for PO release. c/o
Marjorie and Julius

Approved by Wabag.
Community Property Repair (CARI). Waiting for PO
       168,431.04 release. c/o Marjorie
and Julius
 Approved by Wabag.
(CARI). Waiting for PO
Repair of Residential/ House at Site          82,921.28
release. c/o Marjorie
and Julius

Construction of Duct Banks        414,275.67

Lowering of Installed Metal Furring at Admin Building            7,500.00 Approved. Billed in
Wire Mesh on roof deck screeding (MCC/DG, MCC/MFP, Aeration Blower)          58,335.08 Progress Billings.
Supply & Filling of Lahar sand at IPS     1,073,000.47 Waiting for PO release.
Welded Wire Mesh for Screeding at Secondary Clarifier of Aeration Tank          85,697.04 c/o Marjorie and Julius
Equipment Pad Adjustment at Zone 6 of FET          19,813.53
Window & Door Support System at UPS Room w/ False wall of Admin Bldg.          36,466.89
Equipment Pad Adjustment at MCC-DG          37,843.50
Backer Rod and Sealant at Slab on Grade at Motor Pool & Fuel Handling          32,011.00 Approved. Billed in
Backfilling of Lahar Sand at Secondary Clarifier        688,712.50 Progress Billings.
Door Accessories        215,830.01 Waiting for PO release.
Filler Board between Column at Boundary Wall (Construction Joint)          93,841.44 c/o Marjorie and Julius
Screed Preparation Works at Secondary Clarifier        286,151.02
Demolition of Lean Concrete for Drainage System near Sludge Digester Tank          15,990.75

Approved but was

removed by WABAG
Supply & Application of MSG at Drainage System          19,190.42 from Progress Billings
(included in
22.262million)

Cutting of Trees along Boundary Wall            5,941.56

Increase in Spacing and size of RSB at Boundary Wall          73,970.00
Filler Board at Foundation of Motor Pool & Boundary Wall            8,445.00
Construction of Heavy Vehicle Parking        111,688.00
Extension of Bund wall at Chemical Handling Area for BNR        342,060.14 Approved. Billed in
Demolition & disposal of Demolished Lean Concrete of Duct Bank ED02 ©          23,234.25 Progress Billings.
Waiting for PO release.
Dewatering Activity at Aeration Tank          38,134.65 c/o Marjorie and Julius
Dewatering Activity at Aeration Tank          92,555.21
Dewatering Activity around IPS          33,610.20
Dewatering Activity around IPS          17,160.59
Dismantling & Removal of Rebars at  Boundary Wall          31,847.50
Repair Works at
Collapsed Sheet Piling
Fabrication, Installation & Extraction of Sheet piles and Waler I-Beam at IPS        150,000.00 System. CARI. Waiting
for PO release. C/o
Marjorie and Julius
TOTAL     5,798,359.70

V.O For Approval (Awaiting for WABAG approval) AMOUNT

SCIC submitted EOT to
Wabag amounting to
GENERAL WORKS #1   10,137,312.50 235M. Hard claim.
Waiting for Approved
EOT from Wabag

SCIC submitted EOT to

Wabag amounting to
GENERAL WORKS #2   10,137,312.50 235M. Hard claim.
Waiting for Approved
EOT from Wabag

SCIC submitted EOT to

Wabag amounting to
GENERAL WORKS #3   10,137,312.50 235M. Hard claim.
Waiting for Approved
EOT from Wabag
 Included in the
Backfilling Outside
Building but to claim
the delta qty from Lahar
Tower Crane Rebar Cages Fabrication & Foundation Works          47,016.03 Sand minus Lastillas.
Ask Edwin Camiling the
actual amount of claim
(Cost of Lahar -
Lastillas ? Compaction)

Dissapproved by Wabag
Additional Works for Rebar Bending of Bored Piles at FET          12,007.12 & VMM. For higher
Management decision.

Not Accepted by VMM.

Backfilling of Lahar Sand Around Tower Crane Foundation        153,056.36 For Higher
Management Decision.

Denied by Wabag.
V.O. on Application of Construction Joint Sealant on Mat Foundation.          97,885.76
Claim Issue.
Billed in Progress
Billings. Waiting for PO
Billing For Filler Board On Slab On Grade Edge At Motor Pool & Fuel Handling          79,893.00
release. c/o Marjorie
and Julius

SCIC VO to Wabag
Construction of Light Vehicle Parking Lots at Motorpool & BNR Area        408,262.00 approved. Wabag issues
SI to SCIC.
SCIC VO to Wabag
Construction of Ramp at Chemical Handling (BNR)          88,379.20 approved. Wabag issues
SI to SCIC.
TOTAL   31,298,436.97