Document Submittal Registry 31-Dec-19 For MPR

North-South Commuter Railway (NSCR) Project (Malolos - Tutuban)
CP02: Elevated Structures and 3 Stations
INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

NO. DESCRIPTION DOCUMENT NUMBER SMCC Submission NSTren Reply SMCC2 Submission2 NSTren2 Reply2 SMCC3 Submission3 NSTren3 Reply3 SMCC4 Submission4 NSTren4 Reply4 SMCC5 Submission5 NSTren5 Reply5 SMCC6 Submission6 NSTren6 Reply6 STATUS
Design Calculations of Iron Sheet Fence Structure For
1 NSCRPK2-DC-001 NSCRPK2-ENG-100 16-Apr-2019 N1-NST-SMCC-190417-0041 22-Apr-2019 NSCRPK2-ENG-145 22-May-2019 N1-NST-SMCC-190527-0080 29-May-2019 NSCRPK2-ENG-172 4-Jun-2019 N1-NST-SMCC-190606-0097 7-Jun-2019 Comments as Noted
Piers and Stations
2 Detailed Drawing of Column Top Main Rebar Hook NSCRPK2-DD-001 NSCRPK2-ENG-289 9-Aug-2019 N1-NST-SMCC-190911-0295 12-Sep-2019 No Comment
Detailed Drawing of Pile Cap and Tie Beam Main Rebar

3 NSCRPK2-DD-002 NSCRPK2-ENG-290 9-Aug-2019 N1-NST-SMCC-190911-0293 12-Sep-2019 NSCRPK2-ENG-551 7-Oct-2019 N1-NST-SMCC-191011-0391 16-Oct-19 No Comment
Joint Location and Construction Joint Location
Detailed Drawing of Beam Main Rebar Lap Joint
4 NSCRPK2-DD-003 NSCRPK2-ENG-291 9-Aug-2019 N1-NST-SMCC-190911-0294 12-Sep-2019 NSCRPK2-ENG-549 7-Oct-2019 N1-NST-SMCC-191017-0402 22-Oct-19 NSCRPK2-ENG-699 28-Oct-2019 N1-NST-SMCC-191108-0470 11-Nov-19 Comments as Noted
Length and Location
Detailed Drawing of Ceiling Height for Lighting and
5 NSCRPK2-DD-004 NSCRPK2-ENG-315 19-Aug-2019 N1-NST-SMCC-190828-0242 29-Aug-2019 Engineer Agrees
Power Supply for Malolos Station
Detailed Drawing of Ceiling Height for Electrical Room
6 NSCRPK2-DD-005 NSCRPK2-ENG-316 19-Aug-2019 N1-NST-SMCC-190910-0288 12-Sep-19 With Comments
for Station Buildings
Detailed Drawing of Waste Water Treatment Plant
7 NSCRPK2-DD-006 NSCRPK2-ENG-657 22-Oct-2019 N1-NST-SMCC-191113-0500 15-Nov-19 NSCRPK2-ENG-881 21-Nov-2019 N1-NST-SMCC-191218-0629 23-Dec-2019 With Comments
New Location for Guiguinto Station
Detailed Drawing of Construction Joint Locations for
8 NSCRPK2-DD-007 NSCRPK2-ENG-759 31-Oct-2019 N1-NST-SMCC-191112-0488 15-Nov-19 With Comments
Balagtas Station
9 Drawing List for Architectural and Structural NSCRPK2-DL-001 NSCRPK2-ENG-256 24-Jul-2019 N1-NST-SMCC-190807-0207 09-Aug-19 NSCRPK2-ENG-414 12-Sep-2019 N1-NST-SMCC-190917-0311 19-Sep-19 No Comment
10 Drawing List for Mechanical For Balagtas Station NSCRPK2-DL-002 NSCRPK2-ENG-258 24-Jul-2019 N1-NST-SMCC-190806-0203 8-Aug-2019 Acknowledge
11 Drawing List for Electrical for Balagtas Station NSCRPK2-DL-003 NSCRPK2-ENG-258 24-Jul-2019 N1-NST-SMCC-190806-0203 8-Aug-2019 NSCRPK2-ENG-298 14-Aug-2019 N1-NST-SMCC-190822-0233 23-Aug-2019 No Comment
Submission of Drawing List for Substructure Concrete
12 NSCRPK2-DL-004 NSCRPK2-ENG-261 29-Jul-2019 N1-NST-SMCC-190808-0211 09-Aug-19 No Comment
Details
13 Submission of Drawing List for Bored Pile NSCRPK2-DL-005 NSCRPK2-ENG-262 29-Jul-2019 N1-NST-SMCC-190808-0211 09-Aug-19 No Comment
14 Submission of Drawing List for Pile Cap NSCRPK2-DL-006 NSCRPK2-ENG-263 29-Jul-2019 N1-NST-SMCC-190808-0211 09-Aug-19 No Comment
15 Drawing List for Building Structural for Malolos Station NSCRPK2-DL-007 NSCRPK2-ENG-294 14-Aug-19 N1-NST-SMCC-190906-0271 9-Sep-2019 NSCRPK2-ENG-415 12-Sep-19 Awaiting Response
Drawing List for Building Architectural for Malolos

16 NSCRPK2-DL-008 NSCRPK2-ENG-295 14-Aug-19 N1-NST-SMCC-190822-0231 23-Aug-19 NSCRPK2-ENG-416 12-Sep-19 N1-NST-SMCC-190917-0310 19-Sep-19 No Comment
Station
Drawing List for Building Mechanical for Malolos
17 NSCRPK2-DL-009 NSCRPK2-ENG-296 14-Aug-19 N1-NST-SMCC-190822-0233 23-Aug-2019 No Comment
Station
18 Drawing List for Building Electrical for Malolos Station NSCRPK2-DL-010 NSCRPK2-ENG-297 14-Aug-19 N1-NST-SMCC-190822-0233 23-Aug-2019 No Comment
Drawing Master List for Guiguinto Station Mechanical

19 NSCRPK2-DL-011 NSCRPK2-ENG-429 18-Sep-19 N1-NST-SMCC-190925-0336 26-Sep-19 No Comment
Works
Drawing Master List for Guiguinto Station Electrical
Works
Drawing List for Architectural and Structural for
Guiguinto Station
List for all Submittal Documents for Electrical Works
22 NSCRPK2-DL-014 NSCRPK2-ENG-355 29-Aug-19 N1-NST-SMCC-190904-0258 06-Sep-19 NSCRPK2-ENG-737 28-Oct-19 N1-NST-SMCC-191113-0503 15-Nov-19 NSCRPK2-ENG-1003 05-Dec-19 N1-NST-SMCC-191212-0612 16-Dec-19 No Comment
(Balagtas, Guiguinto, Malolos Stations)
Contractor's Environmental Management and
23 NSCRPK2-EM-001 NSCRPK2-PMO-065 27-Mar-2019 N1-NST-SMCC-190412-0034 12-Apr-2019 NSCRPK2-PMO-119 6-May-2019 N1-NST-SMCC-190517-0072 21-May-2019 NSCRPK2-ENG-167 3-Jun-2019 Awaiting Response
Monitoring Plan (CEMMP)
2nd Quarter (2019) Environmental Monitoring and
24 NSCRPK2-EM-002 NSCRPK2-ENG-867 18-Nov-2019 Awaiting Response
Baseline Analysis Report
3nd Quarter (2019) Environmental Monitoring
25 NSCRPK2-EM-003 NSCRPK2-ENG-868 18-Nov-2019 Awaiting Response
Analysis Report
2019 October Environmental Monitoring Analysis
26 NSCRPK2-EM-004 NSCRPK2-ENG-985 5-Dec-2019 Awaiting Response
Report
2019 3rd Quarter Environmental Monitoring Analysis
27 NSCRPK2-EM-005 NSCRPK2-ENG-987 5-Dec-2019 Awaiting Response
Report
Contractor's Application for Interim Payment
28 NSCRPK2-IPC-001 NSCRPK2-ENG-428 17-Sep-2019 N1-NST-SMCC-191007-0368 08-Oct-19 With Comments
Certificate for Period Ending 31 July 2019
29 Certificate for Period Ending 31 July 2019 (Previoudly NSCRPK2-IPC-003 NSCRPK2-ENG-658 28-Oct-2019 Awaiting Response
Submitted as NSCRPK2-IPC-001)
30 NSCRPK2-IPC-004 NSCRPK2-ENG-1046 23-Dec-2019 Awaiting Response
Certificate for Period Ending 31 October 2019
Method Statement for Backfilling Work at Tuktukan
31 NSCRPK2-MS-001 NSCRPK2-ENG-066 29-Mar-2019 N1-NST-SMCC-190403-0029 4-Apr-2019 With Comments
Satellite Yard
Method Statement for Sampling and Testing of Raw
32 NSCRPK2-MS-002 NSCRPK2-ENG-087 12-Apr-2019 N1-NST-SMCC-190502-0050 2-May-2019 NSCRPK2-ENG-163 3-Jun-2019 N1-NST-SMCC-190604-0101 11-Jun-2019 NSCRPK2-ENG-190 18-Jun-2019 N1-NST-SMCC-190624-0134 27-Jun-2019 No Comment
Materials for Concrete
33 Method Statement for Batching Plant Trial Mix NSCRPK2-MS-003 NSCRPK2-ENG-088 12-Apr-2019 N1-NST-SMCC-190502-0051 3-May-2019 NSCRPK2-ENG-134 15-May-2019 N1-NST-SMCC-190521-0078 27-May-2019 NSCRPK2-ENG-187 17-Jun-2019 N1-NST-SMCC-190621-0131 25-Jun-2019 With Comments
34 Method Statement of Backfilling of Calumpit NSCRPK2-MS-004 NSCRPK2-ENG-101 17-Apr-2019 N1-NST-SMCC-190426-0046 26-Apr-2019 NSCRPK2-ENG-124 3-May-2019 N1-NST-SMCC-190510-0070 14-May-2019 NSCRPK2-ENG-149 24-May-2019 N1-NST-SMCC-190528-0082 30-May-2019 Comments as Noted
Method Statement for Backfilling Work at Guiguinto
35 NSCRPK2-MS-005 NSCRPK2-ENG-103 22-Apr-2019 N1-NST-SMCC-190425-0044 25th April With Comments
Equipment Access and Laydown Areas
36 Method Statement for Tree Cutting NSCRPK2-MS-006 NSCRPK2-ENG-104 22-Apr-2019 N1-NST-SMCC-190426-0045 29-Apr-2019 NSCRPK2-ENG-125 3-May-2019 N1-NST-SMCC-190507-0056 8-May-2019 No Comment
Method Statement for Demolition of Existing
37 NSCRPK2-MS-007 NSCRPK2-ENG-107 23-Apr-2019 N1-NST-SMCC-190425-0043 25-Apr-2019 NSCRPK2-ENG-127 8-May-2019 N1-NST-SMCC-190520-0074 21-May-2019 NSCRPK2-ENG-154 27-May-2019 N1-NST-SMCC-190527-0079 29-May-2019 No Comment
Substructures
NSCRPK2-ENG-184 17-Jun-2019
38 Method Statement of Construction of Test Pile NSCRPK2-MS-008 NSCRPK2-ENG-112 26-Apr-2019 N1-NST-SMCC-190510-0069 15-May-2019 NSCRPK2-ENG-157 28-May-2019 N1-NST-SMCC-190531-0088 6-Jun-2019 N1-NST-SMCC-190621-0132 24-Jun-2019 NSCRPK2-ENG-248 22-Jul-2019 N1-NST-SMCC-190726-0188 30-Jul-2019 Comments as Noted
NSCRPK2-ENG-201 19-Jun-2019
39 Method Statement of Clearing and Grubbing NSCRPK2-MS-009 NSCRPK2-ENG-173 4-Jun-2019 N1-NST-SMCC-190618-0115 19-Jun-2019 NSCRPK2-ENG-212 26-Jun-2019 N1-NST-SMCC-190628-0145 1-Jul-2019 NSCRPK2-ENG-229 9-Jul-2019 N1-NST-SMCC-190729-0191 1-Aug-2019 No Comment
40 Method Statement for Pile Static Load Test NSCRPK2-MS-010 NSCRPK2-ENG-113 26-Apr-2019 N1-NST-SMCC-190510-0065 14-May-2019 NSCRPK2-ENG-202 21-Jun-2019 N1-NST-SMCC-190625-0141 27-Jun-2019 Comments as Noted
Method Statement for Survey Works of GPS and NSCRPK2-ENG-161 31-May-2019 N1-NST-SMCC-190604-0094 6-Jun-2019
41 NSCRPK2-MS-011 NSCRPK2-ENG-115 29-Apr-2019 N1-NST-SMCC-190506-0052 7-May-2019 Comments as Noted
Benchmark NSCRPK2-ENG-200 18-Jun-2019 N1-NST-SMCC-190620-0122 21-Jun-2019
Method Statement for Protection of Old PNR
42 NSCRPK2-MS-012 NSCRPK2-ENG-239 17-Jul-2019 N1-NST-SMCC-190809-0217 13-Aug-19 NSCRPK2-ENG-418 13-Sep-2019 N1-NST-SMCC-190924-0332 26-Sep-2019 No Comment
Buildings Malolos, Balagtas and Guiguinto Stations
Method Statement for Construction of Temporary
43 NSCRPK2-MS-013 NSCRPK2-ENG-166 3-Jun-2019 N1-NST-SMCC-190618-0116 19-Jun-2019 NSCRPK2-ENG-260 25-Jul-2019 N1-NST-SMCC-190806-0202 8-Aug-2019 No Comment
Facilities at Calumpit Main Site Yard
44 Methos Statement for Solid Waste Management NSCRPK2-MS-014 NSCRPK2-ENG-151 27-May-2019 N1-NST-SMCC-190619-0121 24-Jun-2019 NSCRPK2-ENG-233 15-Jul-2019 N1-NST-SMCC-190718-0178 23-Jul-2019 No Comment
45 Method Statement for Geotechnical Investigation NSCRPK2-MS-015 NSCRPK2-ENG-177 10-Jun-2019 N1-NST-SMCC-190619-0117 20-Jun-2019 NSCRPK2-ENG-222 3-Jul-2019 N1-NST-SMCC-190705-0161 9-Jul-2019 NSCRPK2-ENG-234 15-Jul-2019 N1-NST-SMCC-190724-0183 25-Jul-2019 NSCRPK2-ENG-488 1-Oct-2019 N1-NST-SMCC-191009-0373 11-Oct-2019 Comments as Noted
46 Method Statement for Polymer Slurry NSCRPK2-MS-016 NSCRPK2-ENG-183 17-Jun-2019 N1-NST-SMCC-190620-0125 21-Jun-2019 NSCRPK2-ENG-280 5-Aug-2019 N1-NST-SMCC-190807-0208 8-Aug-2019 No Comment
47 Method Statement for Construction of Bored Pile NSCRPK2-MS-017 NSCRPK2-ENG-338 23-Aug-2019 N1-NST-SMCC-190828-0241 29-Aug-2019 NSCRPK2-ENG-360 30-Aug-2019 N1-NST-SMCC-190909-0280 12-Sep-2019 No Comment
Method Statement for Gantry Crane Foundation Work

48 NSCRPK2-MS-018 NSCRPK2-ENG-238 17-Jul-2019 N1-NST-SMCC-190805-0200 06-Aug-19 NSCRPK2-ENG-330 22-Aug-2019 N1-NST-SMCC-190902-0250 4-Sep-2019 NSCRPK2-ENG-427 17-Sep-2019 N1-NST-SMCC-190918-0314 19-Sep-2019 No Comment
at Calumpit Main Site Yard
49 Method Statement for Pile Cap NSCRPK2-MS-019 NSCRPK2-ENG-324 20-Aug-2019 N1-NST-SMCC-190902-0249 4-Sep-2019 NSCRPK2-ENG-396 9-Sep-2019 N1-NST-SMCC-190913-0304 17-Sep-2019 NSCRPK2-ENG-435 18-Sep-2019 N1-NST-SMCC-190920-0323 23-Sep-2019 NSCRPK2-ENG-734 28-Oct-2019 N1-NST-SMCC-191111-0481 14-Nov-2019 No Comment
Method Statement for Overall General Construction
50 NSCRPK2-MS-020 NSCRPK2-ENG-370 2-Sep-2019 N1-NST-SMCC-190911-0290 12-Sep-2019 NSCRPK2-ENG-491 1-Oct-2019 N1-NST-SMCC-191011-0389 15-Oct-2019 No Comment
Plan for Balagtas Station
Method Statement for Bored Pile Work for Balagtas
51 NSCRPK2-MS-021 NSCRPK2-ENG-371 2-Sep-2019 N1-NST-SMCC-190916-0306 17-Sep-2019 NSCRPK2-ENG-440 19-Sep-2019 N1-NST-SMCC-190927-0344 1-Oct-2019 NSCRPK2-ENG-550 7-Oct-2019 NSCRPK2-ENG-550 7-Oct-2019 No Comment
Station
Method Statement for Pile Cap Work for Balagtas
52 NSCRPK2-MS-022 NSCRPK2-ENG-383 6-Sep-2019 N1-NST-SMCC-190918-0315 19-Sep-2019 NSCRPK2-ENG-645 17-Oct-2019 N1-NST-SMCC-191025-0431 28-Oct-2019 NSCRPK2-ENG-707 28-Oct-2019 N1-NST-SMCC-191107-0468 11-Nov-2019 NSCRPK2-ENG-953 2-Dec-2019 Awaiting Response
Station
53 NSCRPK2-MS-023 NSCRPK2-ENG-384 6-Sep-2019 N1-NST-SMCC-190918-0316 19-Sep-2019 NSCRPK2-ENG-519 4-Oct-2019 N1-NST-SMCC-191011-0386 15-Oct-2019 No Comment
Plan for Malolos Station
Method Statement for Adiabatic Temperature Rise
54 Test of Class A Concrete (Compressive Strength NSCRPK2-MS-024 NSCRPK2-ENG-372 3-Sep-2019 N1-NST-SMCC-190904-0263 5-Sep-2019 NSCRPK2-ENG-434 18-Sep-2019 N1-NST-SMCC-190924-0331 26-Sep-19 For Information
40Mpa for Pile Cap)
Method Statement for Construction of Pier Column
55 NSCRPK2-MS-025 NSCRPK2-ENG-437 18-Sep-2019 N1-NST-SMCC-191002-0353 7-Oct-2019 NSCRPK2-ENG-686 24-Oct-2019 N1-NST-SMCC-191105-0458 8-Nov-2019 No Comment
and Pier Head
Method Statement for Bored Pile Work for Malolos
56 NSCRPK2-MS-026 NSCRPK2-ENG-472 24-Sep-2019 N1-NST-SMCC-191028-0440 30-Oct-2019 NSCRPK2-ENG-809 7-Nov-2019 N1-NST-SMCC-191120-0527 25-Nov-2019 No Comment
Station
57 NSCRPK2-MS-027 NSCRPK2-ENG-544 7-Oct-2019 N1-NST-SMCC-191018-0413 22-Oct-2019 NSCRPK2-ENG-866 18-Nov-2019 N1-NST-SMCC-191203-0581 10-Dec-2019 No Comment
Plan for Guiguinto Station
58 Method Statement for Grouting of Sonic Pipe NSCRPK2-MS-028 NSCRPK2-ENG-728 28-Oct-2019 N1-NST-SMCC-191108-0473 11-Nov-2019 No Comment
Method Statement for the Construction of Temporary
59 NSCRPK2-MS-029 NSCRPK2-ENG-739 28-Oct-2019 N1-NST-SMCC-191107-0466 14-Nov-2019 NSCRPK2-ENG-883 18-Nov-2019 N1-NST-SMCC-191127-0561 29-Nov-2019 NSCRPK2-ENG-1054 16-Dec-2019 Awaiting Response
Bridges
60 Method Statement for Crosshole Sonic Logging Test NSCRPK2-MS-030 NSCRPK2-ENG-769 5-Nov-2019 N1-NST-SMCC-191125-0546 27-Nov-2019 NSCRPK2-ENG-1027 12-Dec-2019 N1-NST-SMCC-191219-0638 13-Dec-2019 No Comment
61 Method Statement for Low Strain Pile Integrity Test NSCRPK2-MS-031 NSCRPK2-ENG-803 6-Nov-2019 N1-NST-SMCC-191122-0542 27-Nov-2019 NSCRPK2-ENG-968 2-Dec-2019 N1-NST-SMCC-191210-0604 12-Dec-2019 No Comment
Method Statement for Soil Improvement by Jet

62 NSCRPK2-MS-032 NSCRPK2-ENG-920 25-Nov-2019 N1-NST-SMCC-191210-0605 12-Dec-2019 With Comments
Grouting
Method Statement for Construction of Columns for
63 NSCRPK2-MS-033 NSCRPK2-ENG-775 6-Nov-2019 N1-NST-SMCC-191128-0567 3-Dec-2019 NSCRPK2-ENG-1049 17-Dec-2019 Awaiting Response
Balagtas Station
Method Statement for Obstruction Removal and
64 NSCRPK2-MS-034 NSCRPK2-ENG-818 7-Nov-2019 N1-NST-SMCC-191122-0541 25-Nov-2019 NSCRPK2-ENG-1023 16-Dec-2019 Awaiting Response
Demolition
Page 1 of 8

Methos Statement for Cutting and Extraction of Sheet
65 NSCRPK2-MS-035 Ongoing
Pile
Method Statement for Cross Hole Sonic Logging Test
66 NSCRPK2-MS-036 NSCRPK2-ENG-842 12-Nov-2019 N1-NST-SMCC-191120-0534 25-Nov-2019 NSCRPK2-ENG-929 28-Nov-2019 N1-NST-SMCC-191220-0640 26-Dec-2019 No Comment
Method Statement for Low-Strain Pile Integrity Test
67 NSCRPK2-MS-037 NSCRPK2-ENG-832 12-Nov-2019 N1-NST-SMCC-191129-0571 3-Dec-2019 NSCRPK2-ENG-994 5-Dec-2019 Awaiting Response
Method Statement for Dismantling and Reinstatement
68 NSCRPK2-MS-038 NSCRPK2-ENG-909 25-Nov-2019 N1-NST-SMCC-191129-0570 3-Dec-2019 Comments as Noted
of Service Entrance Cables
Method Statement for Construction of Foundation
69 NSCRPK2-MS-039 NSCRPK2-ENG-892 21-Nov-2019 N1-NST-SMCC-191216-0618 17-Dec-2019 With Comments
and Tower Crane Erection
70 Method Statement of Segment Box Girder Production NSCRPK2-MS-040 NSCRPK2-ENG-967 2-Dec-2019 Awaiting Response
Supplementary Method Statement for Bored Pile

71 NSCRPK2-MS-041 NSCRPK2-ENG-1010 9-Dec-2019 N1-NST-SMCC-191213-0614 16-Dec-2019 No Comment
Work
Method Statement for General Construction of
72 NSCRPK2-MS-042 NSCRPK2-ENG-1038 16-Dec-2019 Awaiting Response
Substations
Method Statement for Test Pile Driving (Malolos
Substation SS9)
Method Statement of Pile Cap Works for Malolos
Station
Method Statement for Construction of Bored Pile for
Guiguinto Station
76 Method Statement for Grounding NSCRPK2-MS-046 Ongoing
77 Method Statement for Lightning Protection NSCRPK2-MS-047 Ongoing
78 Method Statement for Conduit Pipe NSCRPK2-MS-048 Ongoing
79 Monthly Progress Report No. 1 Month of July 2019 NSCRPK2-MPR-001 NSCRPK2-ENG-386 4-Sep-2019 N1-NST-SMCC-190927-0345 01-Oct-19 With Comments
80 Monthly Progress Report No. 2 Month of August 2019 NSCRPK2-MPR-002 NSCRPK2-ENG-473 26-Sep-2019 N1-NST-SMCC-191022-0417 28-Oct-19 Comments as Noted
Monthly Progress Report No. 3 Month of September

81 NSCRPK2-MPR-003 NSCRPK2-ENG-910 22-Nov-2019 Awaiting Response
2019
Monthly Progress Report No. 4 Month of October
82 NSCRPK2-MPR-004 NSCRPK2-ENG-1028 12-Dec-2019 Awaiting Response
2019
83 Public Relation Plan NSCRPK2-PR-001 NSCRPK2-ENG-277 5-Aug-2019 N1-NST-SMCC-191004-0362 8-Oct-2019 NSCRPK2-ENG-851 12-Nov-2019 N1-NST-SMCC-191126-0554 27-Nov-19 No Comment
84 Laboratory Quality Control Plan NSCRPK2-QP-001 NSCRPK2-ENG-122 3-May-2019 N1-NST-SMCC-190510-0064 14-May-19 NSCRPK2-ENG-204 21-Jun-2019 N1-NST-SMCC-190628-0146 01-Jul-19 Comments as Noted
85 Project Quality Plan NSCRPK2-QP-002 NSCRPK2-ENG-098 16-Apr-2019 N1-NST-SMCC-190510-0066 14-May-2019 NSCRPK2-ENG-188 17-Jun-2019 N1-NST-SMCC-190711-0170 12-Jul-2019 NSCRPK2-ENG-276 5-Aug-2019 N1-NST-SMCC-190809-0213 09-Aug-19 No Comment
86 Project Document Control Procedure NSCRPK2-QP-003 NSCRPK2-ENG-102 22-Apr-2019 N1-NST-SMCC-190510-0067 14-May-19 NSCRPK2-ENG-208 21-Jun-2019 N1-NST-SMCC-190725-0186 30-Jul-2019 No Comment
87 Site Quality Plan NSCRPK2-QP-004 NSCRPK2-ENG-332 22-Aug-2019 N1-NST-SMCC-190904-0260 05-Sep-19 NSCRPK2-ENG-801 6-Nov-2019 Awaiting Response
Submission of Manufacturing Quality Plan for Precast
88 NSCRPK2-QP-005 NSCRPK2-ENG-333 22-Aug-2019 N1-NST-SMCC-190906-0273 09-Sep-19 With Comments
Segment
Weekly Progress Report for Tree Cutting Activity (May
89 NSCRPK2-EM-WK-RP-001 NSCRPK2-ENG-156 27-May-2019 N1-NST-SMCC-190621-0126 21-Jun-2019 With Comments
2019 Week 1)
90 Final Report for GPS Control Point NSCRPK2-RP-002 NSCRPK2-ENG-268 2-Aug-2019 N1-NST-SMCC-190809-0216 09-Aug-19 NSCRPK2-ENG-347 28-Aug-2019 N1-NST-SMCC-190904-0259 05-Sep-19 For Information
Report on Pile Static Load Test for STL-1 (Balagtas
91 NSCRPK2-RP-003 NSCRPK2-ENG-353 29-Aug-2019 N1-NST-SMCC-190911-0289 12-Sep-2019 With Comments
Area)
Report on Pile Static Load Test for STL-2 (Guiguinto
92 NSCRPK2-RP-004 NSCRPK2-ENG-356 29-Aug-2019 N1-NST-SMCC-190911-0289 12-Sep-2019 With Comments
Area)
Report of Geotechnical Investigation(Boring Test) for
93 NSCRPK2-RP-005 NSCRPK2-ENG-357 30-Aug-2019 N1-NST-SMCC-190906-0272 9-Sep-2019 NSCRPK2-ENG-1083 19-Dec-2019 Awaiting Response
PR5-111-116
94 Report of Cross-Hole Sonic Logging Tests Result NSCRPK2-RP-006 NSCRPK2-ENG-359 30-Aug-2019 N1-NST-SMCC-190911-0289 12-Sep-2019 With Comments
Report of Geotechnical Investigation (Boring Test) for
95 NSCRPK2-RP-007 NSCRPK2-ENG-388 11-Sep-2019 N1-NST-SMCC-190920-0324 23-Sep-19 NSCRPK2-ENG-893 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment
PR6-91-95
96 NSCRPK2-RP-008 NSCRPK2-ENG-426 17-Sep-2019 N1-NST-SMCC-190920-0324 23-Sep-19 NSCRPK2-ENG-893 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment
PR5-100-110
97 Geotechnical Investigation (Boring Test) for PR6-86~90 NSCRPK2-RP-009 NSCRPK2-ENG-421 18-Sep-2019 N1-NST-SMCC-190920-0324 23-Sep-19 NSCRPK2-ENG-893 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment

98 NSCRPK2-RP-010 NSCRPK2-ENG-441 20-Sep-2019 N1-NST-SMCC-190930-0348 02-Oct-19 NSCRPK2-ENG-1087 19-Dec-2019 Awaiting Response
PR7-98-106
99 NSCRPK2-RP-011 NSCRPK2-ENG-474 27-Sep-2019 Awaiting Response
Balagtas Station BHS 01-04
Report on Thermal Stress Analysis and Curing Method
100 NSCRPK2-RP-012 NSCRPK2-ENG-494 2-Oct-2019 N1-NST-SMCC-191010-0382 14-Oct-2019 For Information
Based on the Adiabatic Temperature Rise Test Results
Report on Pile Static Load Test for STL-3 (Malolos
101 NSCRPK2-RP-013 NSCRPK2-ENG-496 2-Oct-2019 N1-NST-SMCC-191009-0375 11-Oct-19 Comments as Noted
Area)
102 NSCRPK2-RP-014 NSCRPK2-ENG-493 2-Oct-2019 N1-NST-SMCC-191008-0371 09-Oct-19 NSCRPK2-ENG-894 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment
PR7-70-81
103 NSCRPK2-RP-015 NSCRPK2-ENG-506 4-Oct-2019 N1-NST-SMCC-191010-0381 14-Oct-19 NSCRPK2-ENG-1089 20-Dec-2019 Awaiting Response
PR7-85-90
104 Report for Bored Pile Work PR5-116 No.1 NSCRPK2-RP-016 NSCRPK2-ENG-538 10-Oct-2019 N1-NST-SMCC-191024-0430 28-Oct-19 Comments as Noted

PR7-107-110
PR7-93-95,97
Report of the Geotechnical Investigation (Boring Test)
for PR5-89, 90, 93-99
108 NSCRPK2-RP-020 NSCRPK2-ENG-648 17-Oct-2019 N1-NST-SMCC-191031-0455 06-Nov-19 NSCRPK2-ENG-895 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment
PR6-81-85
109 NSCRPK2-RP-021 NSCRPK2-ENG-656 22-Oct-2019 N1-NST-SMCC-191031-0455 06-Nov-19 NSCRPK2-ENG-895 22-Nov-2019 N1-NST-SMCC-191202-0575 10-Dec-19 No Comment
PR6-96-109
110 Report for Bored Pile Work for BP No. 148 NSCRPK2-RP-022 NSCRPK2-ENG-679 24-Oct-2019 N1-NST-SMCC-191108-0472 11-Nov-19 With Comments
111 Report of Bored Pile Work PR5-111 and 112 NSCRPK2-RP-023 NSCRPK2-ENG-682 23-Oct-2019 N1-NST-SMCC-191029-0446 05-Nov-19 Comments as Noted
112 New Boring Report for PR5-120-129 NSCRPK2-RP-024 NSCRPK2-ENG-687 28-Oct-2019 N1-NST-SMCC-191111-0479 12-Nov-19 NSCRPK2-ENG-1102 20-Dec-2019 Awaiting Response
113 NSCRPK2-RP-025 NSCRPK2-ENG-693 28-Oct-2019 N1-NST-SMCC-191111-0479 12-Nov-19 NSCRPK2-ENG-1103 20-Dec-2019 Awaiting Response
for PR7-83, 91, 92, 112, 117, 118
for PR5-117~119
for PR6-73~80
116 Bored Pile Work Report No.2 for BP No. 148 NSCRPK2-RP-028 Ongoing
Submission of New Boring Report for PR7-96, 115,
119, 120
Submission of New Boring Report for PR7-64~66, 68,
118 NSCRPK2-RP-030 NSCRPK2-ENG-776 6-Nov-2019 N1-NST-SMCC-191112-0486 15-Nov-19 NSCRPK2-ENG-1107 20-Dec-2019 Awaiting Response
69
119 Submission of New Boring Report for PR6-1, 3, 5, 6 NSCRPK2-RP-031 NSCRPK2-ENG-777 6-Nov-2019 N1-NST-SMCC-191112-0486 15-Nov-19 NSCRPK2-ENG-1108 20-Dec-2019 Awaiting Response
Submission of New Boring Report for PR6-110~113,

115, 116
Submission of New Boring Report for PR6-71, PR6-80,
PR7-111
122 Submission of New Boring Report for PR7-82, 84 NSCRPK2-RP-034 NSCRPK2-ENG-800 8-Nov-2019 N1-NST-SMCC-191113-0502 15-Nov-19 NSCRPK2-ENG-1128 23-Dec-2019 Awaiting Response
123 NSCRPK2-RP-035 NSCRPK2-ENG-905 28-Nov-2019 N1-NST-SMCC-191210-0609 12-Dec-19 With Comments
Embankment Area
Report of Geotechnical Investigation for Boring @ PR7-
124 NSCRPK2-RP-036 NSCRPK2-ENG-930 28-Nov-2019 N1-NST-SMCC-191205-0593 09-Dec-19 NSCRPK2-ENG-1129 23-Dec-2019 Awaiting Response
62,63,67
Report of Geotechnical Investigation for Boring @ PR5-
125 NSCRPK2-RP-037 NSCRPK2-ENG-938 28-Nov-2019 N1-NST-SMCC-191205-0593 09-Dec-19 NSCRPK2-ENG-1110 20-Dec-2019 Awaiting Response
91, 92
Report of Geotechnical Investigation (Boring Test) @
126 NSCRPK2-RP-038 NSCRPK2-ENG-963 2-Dec-2019 N1-NST-SMCC-191211-0610 16-Dec-19 NSCRPK2-ENG-1130 23-Dec-2019 Awaiting Response
PR5-79~84, 87
127 NSCRPK2-RP-039 NSCRPK2-ENG-979 5-Dec-2019 N1-NST-SMCC-191216-0619 17-Dec-19 NSCRPK2-ENG-1131 23-Dec-2019 Awaiting Response
PR7-50~53,55~58,113
Report of Geotechnical Investigation (Laboratory Test)
128 NSCRPK2-RP-040 NSCRPK2-ENG-1007 9-Dec-2019 N1-NST-SMCC-191219-0635 19-Dec-2019 Comments as Noted
for Embankment Area
129 NSCRPK2-RP-041 NSCRPK2-ENG-1022 12-Dec-2019 Awaiting Response
PR5-72~75
PR6-70, 72
Page 2 of 8

131 Crack Report for Pile Cap for PR5-112 NSCRPK2-RP-043 NSCRPK2-ENG-1053 16-Dec-2019 N1-NST-SMCC-191219-0637 23-Dec-2019 Comments as Noted
Report of Geotechnical Investigation for Boring Test @

PR75-88
PR7-114, 116
PR6-58-66
135 PR6-91,93-95 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-047 NA NA NA NA NSCRPK2-ENG-1084 19-Dec-2019 Awaiting Response
007_Rev.0)
136 PR5-100-102,105-110 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-048 NA NA NA NA NSCRPK2-ENG-1085 19-Dec-2019 Awaiting Response
008_Rev.0)
137 PR6-88-89 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-049 NA NA NA NA NSCRPK2-ENG-1086 19-Dec-2019 Awaiting Response
009_Rev.0)
138 PR7-75,77-81 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-050 NA NA NA NA NSCRPK2-ENG-1088 20-Dec-2019 Awaiting Response
014_Rev.0)
139 PR6-81,83,85 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-051 NA NA NA NA NSCRPK2-ENG-1093 20-Dec-2019 Awaiting Response
020_Rev.0)
140 PR6-96-105,107-108 (Previous Doc. No. NSCRPK2-RP- NSCRPK2-RP-052 NA NA NA NA NSCRPK2-ENG-1101 20-Dec-2019 Awaiting Response
021_Rev.0)
Shop Drawing of Bored Pile @ PR5-117, PR6-103 &
141 NSCRPK2-SH-001 NSCRPK2-ENG-114 26-Apr-2019 N1-NST-SMCC-190510-0069 15-May-19 NSCRPK2-ENG-158 28-May-2019 N1-NST-SMCC-190531-0088 06-Jun-19 NSCRPK2-ENG-207 21-Jun-2019 N1-NST-SMCC-190628-0148 01-Jul-19 NSCRPK2-ENG-264 29-Jul-2019 N1-NST-SMCC-190806-0205 15-Aug-2019 NSCRPK2-ENG-369 2-Sep-2019 N1-NST-SMCC-190904-0262 06-Sep-19 No Comment
PR7-100
142 Bored Pile Shop Drawing for Balagtas Station NSCRPK2-SH-002 NSCRPK2-ENG-247 22-Jul-2019 N1-NST-SMCC-190816-0224 20-Aug-19 NSCRPK2-ENG-348 28-Aug-2019 N1-NST-SMCC-190910-0284 12-Sep-2019 NSCRPK2-ENG-773 6-Nov-2019 N1-NST-SMCC-191120-0536 25-Nov-2019 NSCRPK2-ENG-954 2-Dec-2019 Awaiting Response
Shop Drawing of Bored Pile @ PR5-116, PR6-96, 97 &
143 NSCRPK2-SH-003 NSCRPK2-ENG-265 29-Jul-2019 N1-NST-SMCC-190806-0204 08-Aug-19 NSCRPK2-ENG-300 13-Aug-2019 N1-NST-SMCC-190820-0230 23-Aug-19 No Comment
PR7-70, 71, 101, 102
Shop Drawing of Bored Pile @ PR5-106-115, PR6-91-
144 NSCRPK2-SH-004 NSCRPK2-ENG-284 8-Aug-2019 CANCELLED
95, 108-112 & PR7-72-81, 99, 103-111
Shop Drawing of Coordinates of Cast in Place Pile for
145 NSCRPK2-SH-005 NSCRPK2-ENG-385 6-Sep-2019 N1-NST-SMCC-190918-0317 23-Sep-2019 NSCRPK2-ENG-478 30-Sep-2019 N1-NST-SMCC-191004-0366 08-Oct-19 NSCRPK2-ENG-563 9-Oct-2019 N1-NST-SMCC-191011-0385 15-Oct-19 NSCRPK2-ENG-811 7-Nov-2019 N1-NST-SMCC-191112-0482 14-Nov-19 NSCRPK2-ENG-887 21-Nov-2019 N1-NST-SMCC-191219-0634 23-Dec-2019 No Comment
Balagtas Station
Shop Drawing of Pilecap & Foundation Plan for
146 NSCRPK2-SH-006 NSCRPK2-ENG-349 28-Aug-2019 N1-NST-SMCC-190911-0296 13-Sep-2019 NSCRPK2-ENG-774 6-Nov-2019 N1-NST-SMCC-191120-0535 21-Nov-19 NSCRPK2-ENG-995 5-Dec-2019 Awaiting Response
Balagtas Station
Shop Drawing of Concrete Details @ PR5-116, PR6-95,
147 NSCRPK2-SH-007 NSCRPK2-ENG-306 15-Aug-2019 N1-NST-SMCC-190903-0253 04-Sep-19 NSCRPK2-ENG-393 9-Sep-2019 N1-NST-SMCC-190913-0303 19-Sep-19 NSCRPK2-ENG-660 22-Oct-2019 N1-NST-SMCC-191029-0445 05-Nov-19 No Comment
PR7-70 & PR7-101
148 Shop Drawing of Bored Pile @ PR6-91-95 NSCRPK2-SH-008 NSCRPK2-ENG-301 13-Aug-2019 N1-NST-SMCC-190829-0244 30-Aug-19 NSCRPK2-ENG-373 4-Sep-2019 N1-NST-SMCC-190909-0281 10-Sep-2019 No Comment
149 Shop Drawing of Bored Pile @ PR5-113-115 NSCRPK2-SH-009 NSCRPK2-ENG-302 13-Aug-2019 N1-NST-SMCC-190830-0246 30-Aug-19 No Comment
155 Shop Drawing of Bored Pile @ PR7-72-75 NSCRPK2-SH-015 NSCRPK2-ENG-311 19-Aug-2019 N1-NST-SMCC-190903-0251 4-Sep-2019 No Comment
N1-NST-SMCC-190909-0279 12-Sep-19
158 Shop Drawing of Bored Pile @ PR7-99,101 & 103 NSCRPK2-SH-018 NSCRPK2-ENG-328 22-Aug-2019 No Comment
N1-NST-SMCC-190913-0302 19-Sep-19
159 Shop Drawing of Bored Pile @ PR7-105-107 NSCRPK2-SH-019 NSCRPK2-ENG-334 22-Aug-2019 N1-NST-SMCC-190904-0261 06-Sep-19 NSCRPK2-ENG-702 28-Oct-2019 N1-NST-SMCC-191108-0469 12-Nov-19 No Comment
Shop Drawing of Bored Pile @ PR7-111 (Previously
160 NSCRPK2-SH-020 NSCRPK2-ENG-335 22-Aug-2019 N1-NST-SMCC-190909-0278 12-Sep-2019 NSCRPK2-ENG-770 5-Nov-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
PR7-108-111)
161 Shop Drawing of Concrete Details @ PR5-112-115 NSCRPK2-SH-021 NSCRPK2-ENG-310 19-Aug-2019 N1-NST-SMCC-190903-0253 04-Sep-19 NSCRPK2-ENG-395 9-Sep-2019 N1-NST-SMCC-190913-0303 19-Sep-19 NSCRPK2-ENG-555 7-Oct-2019 N1-NST-SMCC-191017-0407 21-Oct-19 NSCRPK2-ENG-684 23-Oct-2019 N1-NST-SMCC-191108-0474 15-Nov-19 No Comment
162 Shop Drawing of Concrete Details @ PR6-90-94 NSCRPK2-SH-022 NSCRPK2-ENG-322 19-Aug-2019 N1-NST-SMCC-190903-0253 04-Sep-19 NSCRPK2-ENG-403 10-Sep-2019 N1-NST-SMCC-190913-0303 19-Sep-19 NSCRPK2-ENG-556 7-Oct-2019 N1-NST-SMCC-191017-0407 21-Oct-19 NSCRPK2-ENG-697 28-Oct-2019 N1-NST-SMCC-191108-0474 15-Nov-19 No Comment
163 Shop Drawing of Concrete Details @ PR7-71-74 NSCRPK2-SH-023 NSCRPK2-ENG-336 23-Aug-2019 N1-NST-SMCC-190909-0277 12-Sep-19 NSCRPK2-ENG-444 20-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-444 20-Sep-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
164 Shop Drawing of Concrete Details @ PR7-103-105 NSCRPK2-SH-024 NSCRPK2-ENG-337 23-Aug-2019 N1-NST-SMCC-190909-0277 12-Sep-19 NSCRPK2-ENG-445 20-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-588 11-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
165 Shop Drawing of Pile Cap @ TYPE D2-NO.1 NSCRPK2-SH-025 NSCRPK2-ENG-408 11-Sep-2019 N1-NST-SMCC-190918-0320 23-Sep-2019 NSCRPK2-ENG-678 24-Oct-2019 N1-NST-SMCC-191030-0451 05-Nov-19 NSCRPK2-ENG-951 29-Nov-2019 N1-NST-SMCC-191212-0611 16-Dec-2019 No Comment
166 Shop Drawing of Pile Cap @ TYPE D2-NO.3 NSCRPK2-SH-026 NSCRPK2-ENG-410 13-Sep-2019 N1-NST-SMCC-190918-0320 23-Sep-2019 NSCRPK2-ENG-741 30-Oct-2019 N1-NST-SMCC-191113-0504 15-Nov-2019 NSCRPK2-ENG-897 21-Nov-2019 N1-NST-SMCC-191126-0558 27-Nov-19 No Comment
167 Shop Drawing of Pier Column @ PR5-106 NSCRPK2-SH-027 NSCRPK2-ENG-521 7-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 NSCRPK2-ENG-1066 20-Dec-2019 Awaiting Response
Shop Drawing of Concrete Framing Plans of Elevator 1
168 NSCRPK2-SH-028 NSCRPK2-ENG-772 6-Nov-2019 N1-NST-SMCC-191112-0487 15-Nov-19 NSCRPK2-ENG-888 21-Nov-2019 Awaiting Response
& 2 for Balagtas Station
Shop Drawings for Rebar Arrangement of Columns
169 NSCRPK2-SH-029 NSCRPK2-ENG-841 12-Nov-2019 N1-NST-SMCC-191206-0596 09-Dec-19 NSCRPK2-ENG-1040 16-Dec-2019 Awaiting Response
Along Grid-A, B, C & D of Balagtas Station
170 Shop Drawing of Concrete Details @ PR5-107-111 NSCRPK2-SH-030 NSCRPK2-ENG-346 27-Aug-2019 N1-NST-SMCC-190909-0277 12-Sep-19 NSCRPK2-ENG-446 20-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-589 11-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
175 Shop Drawing of Concrete Details @ PR6-89 NSCRPK2-SH-035 NSCRPK2-ENG-368 2-Sep-2019 N1-NST-SMCC-190909-0277 12-Sep-19 NSCRPK2-ENG-463 23-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-590 11-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
184 Shop Drawing of Concrete Details @ PR7-106NB NSCRPK2-SH-044 NSCRPK2-ENG-375 4-Sep-2019 N1-NST-SMCC-190910-0285 12-Sep-19 NSCRPK2-ENG-461 23-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-599 11-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
185 Shop Drawing of Concrete Details @ PR7-106SB NSCRPK2-SH-045 NSCRPK2-ENG-376 4-Sep-2019 N1-NST-SMCC-190910-0285 12-Sep-19 NSCRPK2-ENG-460 23-Sep-2019 N1-NST-SMCC-191004-0359 07-Oct-19 NSCRPK2-ENG-600 11-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
Shop Drawing of Rebar Arrangement of Pile Caps for
191 NSCRPK2-SH-051 NSCRPK2-ENG-413 12-Sep-2019 N1-NST-SMCC-190920-0325 24-Sep-2019 NSCRPK2-ENG-606 15-Oct-2019 N1-NST-SMCC-191025-0436 05-Nov-19 NSCRPK2-ENG-840 12-Nov-2019 N1-NST-SMCC-191127-0565 29-Nov-19 No Comment
Balagtas Station
N1-NST-SMCC-190919-0319 23-Sep-2019
192 Shop Drawing of Pier Column @ PR5-112 NSCRPK2-SH-052 NSCRPK2-ENG-412 13-Sep-2019 NSCRPK2-ENG-507 4-Oct-2019 N1-NST-SMCC-191017-0404 21-Oct-19 NSCRPK2-ENG-690 24-Oct-2019 N1-NST-SMCC-191030-0449 05-Nov-19 NSCRPK2-ENG-928 25-Nov-2019 N1-NST-SMCC-191126-0557 27-Nov-19 No Comment
N1-NST-SMCC-190926-0341 01-Oct-2019
N1-NST-SMCC-190919-0319 23-Sep-2019
193 Shop Drawing of Pier Column @ PR5-111 NSCRPK2-SH-053 NSCRPK2-ENG-411 13-Sep-2019 NSCRPK2-ENG-508 4-Oct-2019 N1-NST-SMCC-191017-0404 21-Oct-19 NSCRPK2-ENG-689 24-Oct-2019 N1-NST-SMCC-191030-0449 05-Nov-19 No Comment
N1-NST-SMCC-190926-0341 01-Oct-2019
Shop Drawing of Bored Pile @ PR6-90 (Previous Doc.
195 NSCRPK2-SH-055 NSCRPK2-ENG-307 15-Aug-2019 N1-NST-SMCC-190830-0246 30-Aug-19 NSCRPK2-ENG-398 9-Sep-2019 N1-NST-SMCC-190913-0300 17-Sep-2019 With Comments
No. NSCRPK2-SH-012_Rev.0)
196 NSCRPK2-SH-056 NSCRPK2-ENG-307 15-Aug-2019 N1-NST-SMCC-190830-0246 30-Aug-19 NSCRPK2-ENG-399 9-Sep-2019 N1-NST-SMCC-190913-0300 17-Sep-2019 NSCRPK2-ENG-749 31-Oct-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
Shop Drawing of Topographical Survey Section at
199 NSCRPK2-SH-059 NSCRPK2-ENG-404 10-Sep-2019 N1-NST-SMCC-190913-0298 16-Sep-19 NSCRPK2-ENG-822 11-Nov-2019 N1-NST-SMCC-191127-0563 29-Nov-2019 Comments as Noted
Balagtas Station (Existing)
Guiguinto Station (Existing)
Malolos Station (Existing)
Shop Drawing of General Plan of Clearing and
202 NSCRPK2-SH-062 NSCRPK2-ENG-423 16-Sep-2019 N1-NST-SMCC-190927-0343 01-Oct-19 NSCRPK2-ENG-609 14-Oct-2019 N1-NST-SMCC-191024-0425 28-Oct-19 No Comment
Grubbing @ PR5-90 - PR6-7
205 Shop Drawing of Bored Pile @ PR7-102 NSCRPK2-SH-065 NSCRPK2-ENG-417 13-Sep-2019 N1-NST-SMCC-190918-0313 19-Sep-19 NSCRPK2-ENG-585 10-Oct-2019 N1-NST-SMCC-191010-0379 11-Oct-19 No Comment
Page 3 of 8

Shop Drawing of Bored Pile (Setting Out) for Malolos
206 NSCRPK2-SH-066 NSCRPK2-ENG-447 20-Sep-2019 N1-NST-SMCC-191001-0350 02-Oct-19 NSCRPK2-ENG-548 7-Oct-2019 N1-NST-SMCC-191011-0390 15-Oct-19 NSCRPK2-ENG-919 25-Nov-2019 N1-NST-SMCC-191213-0617 17-Dec-2019 No Comment
Station
Shop Drawing of Bored Pile Plan and Rebar
207 NSCRPK2-SH-067 NSCRPK2-ENG-481 30-Sep-2019 N1-NST-SMCC-191009-0376 10-Oct-19 NSCRPK2-ENG-618 16-Oct-2019 N1-NST-SMCC-191030-0447 05-Nov-19 NSCRPK2-ENG-890 21-Nov-2019 N1-NST-SMCC-191218-0630 26-Dec-2019 No Comment
Arrangement for Malolos Station
Shop Drawing of Pile Cap Foundation Plan for Malolos
208 NSCRPK2-SH-068 NSCRPK2-ENG-560 9-Oct-2019 N1-NST-SMCC-191018-0409 22-Oct-19 NSCRPK2-ENG-701 28-Oct-2019 N1-NST-SMCC-191126-0559 27-Nov-19 No Comment
Station
Shop Drawing of Pile Cap Plan-Rebar Arrangement for
209 NSCRPK2-SH-069 Ongoing
Malolos Station
210 Shop Drawing of Bored Pile @ PR7-104 NSCRPK2-SH-070 NSCRPK2-ENG-502 4-Oct-2019 N1-NST-SMCC-191017-0403 21-Oct-19 NSCRPK2-ENG-733 30-Oct-2019 N1-NST-SMCC-191108-0469 12-Nov-19 No Comment
Shop Drawing of Bored Pile at PR7-108 (Previous Doc.
211 NSCRPK2-SH-071 NA NA NA NA NSCRPK2-ENG-419 16-Sep-2019 N1-NST-SMCC-190918-0313 19-Sep-19 NSCRPK2-ENG-704 28-Oct-2019 N1-NST-SMCC-191108-0469 12-Nov-19 No Comment
212 Shop Drawing of Pile Cap Type D3' NSCRPK2-SH-072 NSCRPK2-ENG-436 18-Sep-2019 N1-NST-SMCC-190925-0335 26-Sep-2019 NSCRPK2-ENG-512 4-Oct-2019 N1-NST-SMCC-191017-0405 21-Oct-19 NSCRPK2-ENG-742 31-Oct-2019 N1-NST-SMCC-191113-0504 15-Nov-2019 NSCRPK2-ENG-903 22-Nov-2019 N1-NST-SMCC-191126-0558 27-Nov-19 No Comment
214 Shop Drawing of Pile Cap @ Type D2 - N0.2 NSCRPK2-SH-074 NSCRPK2-ENG-442 20-Sep-2019 N1-NST-SMCC-190926-0340 01-Oct-19 NSCRPK2-ENG-705 28-Oct-2019 N1-NST-SMCC-191030-0452 5-Nov-2019 No Comment
217 Shop Drawing of Pile Cap @ Type D4’ - N0.1 NSCRPK2-SH-077 NSCRPK2-ENG-513 4-Oct-2019 N1-NST-SMCC-191017-0405 21-Oct-19 NSCRPK2-ENG-796 6-Nov-2019 N1-NST-SMCC-191113-0504 15-Nov-2019 NSCRPK2-ENG-896 21-Nov-2019 N1-NST-SMCC-191126-0558 27-Nov-19 No Comment
Shop Drawing of General Arrangement of Viaduct 05,
218 NSCRPK2-SH-078 NSCRPK2-ENG-497 2-Oct-2019 N1-NST-SMCC-191024-0429 28-Oct-19 No Comment
06, & 07 with Pier Schedule
219 Shop Drawing of Bored Pile @ PR5-102 NSCRPK2-SH-079 NSCRPK2-ENG-479 27-Sep-2019 N1-NST-SMCC-191004-0360 7-Oct-2019 NSCRPK2-ENG-744 31-Oct-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
220 Shop Drawing of Bored Pile @ PR5-100 NSCRPK2-SH-080 NSCRPK2-ENG-503 4-Oct-2019 N1-NST-SMCC-191017-0403 21-Oct-19 NSCRPK2-ENG-732 30-Oct-2019 N1-NST-SMCC-191108-0469 12-Nov-19 No Comment
221 Shop Drawing of Bored Pile @ PR5-99 NSCRPK2-SH-081 NSCRPK2-ENG-504 4-Oct-2019 N1-NST-SMCC-191017-0403 21-Oct-19 NSCRPK2-ENG-780 6-Nov-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
222 Shop Drawing of Bored Pile @ PR5-105 NSCRPK2-SH-082 NSCRPK2-ENG-480 27-Sep-2019 N1-NST-SMCC-191004-0360 7-Oct-2019 No Comment
223 Shop Drawing of Pile Cap @ Type 5B-3 - N0.2 NSCRPK2-SH-083 Ongoing
Shop Drawing of Bored Pile (Setting Out) for Guiguinto
224 NSCRPK2-SH-084 NSCRPK2-ENG-559 10-Oct-2019 N1-NST-SMCC-191028-0438 30-Oct-2019 NSCRPK2-ENG-955 2-Dec-2019 Awaiting Response
Station
230 Shop Drawing of Concrete Details @ PR7-75 NSCRPK2-SH-090 NSCRPK2-ENG-530 7-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 NSCRPK2-ENG-1072 20-Dec-2019 Awaiting Response
240 Shop Drawing of Bored Pile @ PR6-106 NSCRPK2-SH-100 NSCRPK2-ENG-566 10-Oct-2019 N1-NST-SMCC-191015-0399 16-Oct-2019 With Comments
241 Shop Drawing of Bored Pile @ PR6-107 NSCRPK2-SH-101 NSCRPK2-ENG-557 7-Oct-2019 N1-NST-SMCC-191015-0399 16-Oct-2019 NSCRPK2-ENG-936 28-Nov-2019 N1-NST-SMCC-191209-0601 09-Dec-19 No Comment
247 Shop Drawing of Pile Cap @ Type 5B-2 - N0.8 NSCRPK2-SH-107 NSCRPK2-ENG-814 8-Nov-2019 N1-NST-SMCC-191120-0532 25-Nov-2019 NSCRPK2-ENG-986 5-Dec-2019 N1-NST-SMCC-191223-0642 26-Dec-2019 No Comment
248 Shop Drawing of Pier Column @ PR5-110 NSCRPK2-SH-108 NSCRPK2-ENG-558 7-Oct-2019 N1-NST-SMCC-191017-0404 21-Oct-19 NSCRPK2-ENG-688 24-Oct-2019 N1-NST-SMCC-191030-0449 05-Nov-19 NSCRPK2-ENG-934 28-Nov-2019 N1-NST-SMCC-191204-0586 05-Dec-19 No Comment
Shop Drawing of Bored Pile @ PR7-107 (Previous
255 NSCRPK2-SH-115 NA NA NA NA NSCRPK2-ENG-703 28-Oct-2019 N1-NST-SMCC-191108-0469 12-Nov-19 No Comment
number - NSCRPK2-SH-019_Rev.0)
256 Shop Drawing of Concrete Details @ PR6-104 NSCRPK2-SH-116 NSCRPK2-ENG-710 29-Oct-2019 N1-NST-SMCC-191108-0474 15-Nov-19 No Comment
257 Shop Drawing of Bored Pile @ PR5-90 NSCRPK2-SH-117 NSCRPK2-ENG-583 11-Oct-2019 N1-NST-SMCC-191015-0399 16-Oct-2019 NSCRPK2-ENG-900 22-Nov-2019 N1-NST-SMCC-191202-0576 03-Dec-19 No Comment
Shop Drawing of Column Layout Plan for Balagtas
258 NSCRPK2-SH-118 NSCRPK2-ENG-607 15-Oct-2019 N1-NST-SMCC-191028-0434 06-Nov-19 No Comment
Station
259 Shop Drawing of Pier Column @ PR5-113 NSCRPK2-SH-119 NSCRPK2-ENG-740 30-Oct-2019 N1-NST-SMCC-191114-0506 15-Nov-19 NSCRPK2-ENG-972 5-Dec-2019 Awaiting Response
Shop Drawing of Rebar Arrangement of Tie Beams
261 NSCRPK2-SH-121 NSCRPK2-ENG-608 15-Oct-2019 N1-NST-SMCC-191028-0435 30-Oct-2019 NSCRPK2-ENG-831 8-Nov-2019 N1-NST-SMCC-191203-0585 05-Dec-19 NSCRPK2-ENG-1041 16-Dec-2019 Awaiting Response
(TB1 & TB2) for Balagtas Station
Shop Drawing of Concrete Details of Substructure @
PR6-103
PR6-102
PR6-101
PR6-100
266 Shop Drawing of Concrete Details @ PR5-99 NSCRPK2-SH-126 NSCRPK2-ENG-621 15-Oct-2019 N1-NST-SMCC-191023-0424 30-Oct-19 No Comment
286 Shop Drawing of Pile Cap @ 5B-1 NSCRPK2-SH-146 NSCRPK2-ENG-804 8-Nov-2019 N1-NST-SMCC-191120-0532 25-Nov-2019 NSCRPK2-ENG-950 29-Nov-2019 N1-NST-SMCC-191212-0611 16-Dec-2019 No Comment
Shop Drawing of Concrete Detail of Substructure @
PR5-94
PR5-93
PR5-92
PR5-91
PR5-90
PR6-109
PR6-110
PR6-111
PR6-112
PR7-69
PR7-68
PR7-67
Page 4 of 8

PR7-66
PR7-65
N1-NST-SMCC-191112-0484 20-Nov-19
301 Shop Drawing of Seismic Restrainer Details NSCRPK2-SH-161 NSCRPK2-ENG-675 22-Oct-2019 No Comment
N1-NST-SMCC-191216-0620 17-DEC-19
Shop Drawing of Bored Pile @ PR7-78 (Previously part
of NSCRPK2-SH-016_Rev.0)
Shop Drawing OF Bored Pile @ PR7-80 (Previously part
of NSCRPK2-SH-017_Rev.0)
Shop Drawing of Boring Logs with Data &
General Arrangement for Malolos Station
Shop Drawing of Boring Logs with Data & General
305 Arrangement for Mainline Traction Substation 9 NSCRPK2-SH-165 NSCRPK2-ENG-692 24-Oct-2019 N1-NST-SMCC-191111-0478 12-Nov-2019 No Comment
(MTS9)
306 Shop drawing of General Plan of Topographical Survey NSCRPK2-SH-166 NSCRPK2-ENG-821 11-Nov-2019 N1-NST-SMCC-191127-0563 29-Nov-2019 Comments as Noted

PR5-117
PR5-118
PR5-119
PR5-120
PR5-121
PR5-122
PR7-64
PR7-63
PR7-62
PR7-61
PR7-60
318 Shop Drawing of Bored Pile @ PR7-104 NSCRPK2-SH-178 NSCRPK2-ENG-709 28-Oct-2019 N1-NST-SMCC-191030-0450 5-Nov-2019 No Comment
319 NSCRPK2-SH-179
Doc no. NSCRPK2-SH-011_Rev.0)
Shop Drawing of Bored Pile @ PR6-83 (Previously Doc
no. NSCRPK2-SH-013_Rev.0)
323 NSCRPK2-SH-183 NA NA NA NA NSCRPK2-ENG-998 5-Dec-2019 N1-NST-SMCC-191218-0632 20-Dec-2019 No Comment
326 Shop Drawing of Pier Column @ PR5-117 NSCRPK2-SH-186 NSCRPK2-ENG-761 30-Oct-2019 N1-NST-SMCC-191114-0506 15-Nov-19 No Comment
329 Shop Drawing of Pier Head @ PR5-112 NSCRPK2-SH-189 NSCRPK2-ENG-765 5-Nov-2019 N1-NST-SMCC-191118-0520 20-Nov-19 NSCRPK2-ENG-944 28-Nov-2019 N1-NST-SMCC-191204-0587 5-Dec-2019 No Comment
331 NSCRPK2-SH-191 NA NA NA NA NSCRPK2-ENG-767 5-Nov-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
part of SH-20)
332 NSCRPK2-SH-192 NA NA NA NA NSCRPK2-ENG-768 5-Nov-2019 N1-NST-SMCC-191115-0509 15-Nov-19 No Comment
part of SH-20)
333 NSCRPK2-SH-193 NSCRPK2-ENG-784 6-Nov-2019 N1-NST-SMCC-191119-0525 20-Nov-19 No Comment
PR6-99
PR6-98
PR6-97
PR6-96
PR7-59
PR7-58
PR7-57
PR7-56
PR7-55
PR7-114
PR7-115
PR7-116
345 Shop Drawing of Pier Column @ PR6-95 NSCRPK2-SH-205 NSCRPK2-ENG-843 12-Nov-2019 N1-NST-SMCC-191120-0529 25-Nov-19 NSCRPK2-ENG-1006 9-Dec-2019 Awaiting Response
Boring Logs with Data & General Arrangement Shop

Drawing for Main Line Traction Substation 7 (MTS7)
348 Shop Drawing of Pile Cap @ Type 5B-2 No.9 NSCRPK2-SH-208 NSCRPK2-ENG-805 8-Nov-2019 N1-NST-SMCC-191120-0531 25-Nov-19 NSCRPK2-ENG-971 5-Dec-2019 N1-NST-SMCC-191223-0642 26-Dec-2019 No Comment
350 Shop Drawing of Pier Column @ PR5-109 NSCRPK2-SH-210 NSCRPK2-ENG-816 8-Nov-2019 N1-NST-SMCC-191114-0506 15-Nov-19 NSCRPK2-ENG-957 28-Nov-2019 N1-NST-SMCC-191204-0586 20-Nov-19 No Comment
Shop Drawing of Rebar Arrangement of Pier Column
352 NSCRPK2-SH-212 NSCRPK2-ENG-834 11-Nov-2019 N1-NST-SMCC-191120-0529 25-Nov-19 NSCRPK2-ENG-1011 9-Dec-2019 Awaiting Response
@ PR5-107
@ PR5-106
@ PR7-70
@ PR7-71
356 NSCRPK2-SH-216 NSCRPK2-ENG-1099 20-Dec-2019 Awaiting Response
@ PR6-92
Shop Drawing of Rebar Arrangement of Pier Head @
PR5-107
PR5-106
PR5-105
Shop Drawing of Maintenance/ Crawling Space at
360 Design Ground Level Concrete Framing Plans & Wall NSCRPK2-SH-220 NSCRPK2-ENG-1042 16-Dec-2019 Awaiting Response
Layout for Balagtas Station
Shop Drawings of Rebar Arrangement of Wall Layout
361 for Maintenance/ Crawling Space Design Ground Level NSCRPK2-SH-221 NSCRPK2-ENG-907 25-Nov-2019 N1-NST-SMCC-191213-0615 16-Dec-2019 With Comments
for Balagtas Station
Page 5 of 8

@ PR7-77
@ PR6-93
@ PR6-91
Shop Drawing of Rebar Detail of Cast-In-Place @ PR6-
75
PR5-109
Shop Drawing of Rebar Detail of Cast-In-Place Pile @
PR6-76
PR6-77
PR6-78
PR6-79
PR7-68
PR7-69
PR7-98
Shop Drawing of Column Layout Plan for Malolos
374 NSCRPK2-SH-234 NSCRPK2-ENG-908 25-Nov-2019 N1-NST-SMCC-191213-0616 17-Dec-19 No Comment
Station
Shop Drawing of Rebar Arrangement of Columns for
Malolos Station
Shop Drawing of Coordinates of Cast-In-Place Pile with
Bored Pile Rebar Arrangement for Guiguinto Station
Shop Drawing of Column Layout Plan for Guiguinto
Station
PR6-73
BORING LOGS WITH DATA & GENERAL
379 ARRANGEMENT SHOP DRAWING FOR MAINLINE NSCRPK2-SH-239 NSCRPK2-ENG-922 25-Nov-2019 Awaiting Response
TRACTION SUBSTATION 8
PR6-99
PR6-100
PR6-101
PR5-119
PR5-120
PR5-121
PR6-71
PR6-104
PR6-102
PR7-65
PR7-64
PR7-63
392 NSCRPK2-SH-252 NSCRPK2-ENG-964 2-Dec-2019 N1-NST-SMCC-191218-0632 20-Dec-19 No Comment
PR5-84
PR7-67
PR7-66
PR5-87
PR5-91
PR5-113
Shop Drawing of Roof Anchor Bolts & Details for
Balagtas Station
PR5-114
Shop Drawing of Rebar Details of Cast-In-Place pile @
PR6-68
PR6-70
Shop Drawing of Accessibility Ramps along Grid 3 to
7/A & Grid 12 to 16/D for Balagtas Station
Shop Drawing of Elevator 1 & 2 Anchor Bolts & Base
Plate Details for Balagtas Station
PR5-115
PR5-116
PR5-108
@ PR5-105
Shop Drawing of Rebar Details of Cast-In-Place Pile @
PR5-104
PR6-86
410 NSCRPK2-SH-270 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NSCRPK2-ENG-1004 5-Dec-2019 N1-NST-SMCC-191218-0632 20-Dec-19 No Comment
PR7-100 (Previous Doc. No. NSCRPK2-SH-001_Rev.4)
PR7-97
Boring Logs with Data & General Arrangement Shop
Drawing for Guiguinto Station
Architechtural Shop Drawing of Maintenance /
413 Crawling Space at Design Ground Level of Balagtas NSCRPK2-SH-273 Ongoing
Station
414 NSCRPK2-SH-274 NA NA NA NA NSCRPK2-ENG-1015 9-Dec-2019 N1-NST-SMCC-191218-0632 20-Dec-19 No Comment
PR7-99 (Previously NSCRPK2-SH-018_Rev.0)
@ PR6-95
@ PR6-94
@ PR6-93
@ PR5-108
Page 6 of 8

Shop Drawing of Pile Cap Foundation Plan for
Guiguinto Station
Shop Drawing of Rebar Arrangement of Pile Caps
for Guiguinto Station
Shop Drawing of Rebar Arrangement of Columns for
Guiguinto Station
Shop Drawing of Rebar Detail Of Cast-In-Place Pile @
PR6-72
PR6-92
PR6-91
PR5-104
@ PR5-104
Shop Drawing of RC Retaining Wall for Mainline
Traction Substation 9 (MTS9)
Rebar Arrangement of RC Retaining Wall Shop
Drawing for Mainline Traction Substation 9 (MTS9)
429 PR6-92 (Revision - 2) (previously NSCRPK2-SH- NSCRPK2-SH-289 Ongoing
008_Rev.1)
430 NSCRPK2-SH-290 NA NA NA NA NA NA NA NA NSCRPK2-ENG-1047 16-Dec-2019 Awaiting Response
PR7-70 (Revision - 2) (previously SH-003_Rev.1)

431 NSCRPK2-SH-291 NA NA NA NA NSCRPK2-ENG-1045 16-Dec-2019 Awaiting Response
PR5-103
433 NSCRPK2-SH-293 NA NA NA NA NA NA NA NA NSCRPK2-ENG-1059 17-Dec-2019 Awaiting Response



PR6-67
PR6-66
PR6-65
PR7-96
PR7-95
PR7-94
PR6-69
PR5-89
PR5-92
446 Shop Drawing of Elestometric Bearing Type 1 & 3 NSCRPK2-SH-306 Ongoing

@ PR5-100
@ PR5-101
@ PR7-74
PR5-101
PR5-100
@ PR5-94
@ PR5-95
@ PR5-96
@ PR5-97
@ PR5-98
@ PR5-99
@ PR7-76
@ PR7-78
Shop Drawing of PC Tendon Arrangement @ SPAN
40m x 10.3m Wide x 2.4h No.1
Shop Drawing of Key Plan of Precast Segmental
Construction @ SPAN 40m x 10.3 Wide x 2.4h No.1
Shop Drawing of Type A1.1 Detailed Dimension
462 Precast Segmental Construction @ SPAN 40m x 10.3m NSCRPK2-SH-322 Ongoing
Wide x 2.4h
Shop Drawing of Type 1.1 Detailed Dimension Precast
463 Segmental Construction @ SPAN 40m x 10.3m Wide x NSCRPK2-SH-323 Ongoing
2.4h
2.4h
2.4h
2.4h No.1
Shop Drawing of Type A1.2 Precast Segmental
Construction @ SPAN 40m x 10.3m Wide x 2.4h
Shop Drawing of 10.3x2.4 h Shear Key Layout for
Precast Segmental Construction
PR5-99
PR7-112
Page 7 of 8

471 Shop Drawing of Elestometric Bearing Type 1 NSCRPK2-SH-331 Ongoing
@ PR6-90
@ PR6-89
@ PR7-80
@ PR7-81
Shop Drawing of Excavation Plan for Mainline Traction
Substation 9 (MTS9)
Shop Drawing of RC Pile for Mainline Traction
Substation 9 (MTS9)
Rebar Arrangement of RC Pile Shop Drawing for
Mainline Traction Substation 9 (MTS9)
Shop Drawing of Pile Cap and Foundation Plan for
Rebar Arrangement of Pile Caps and Tie Beams Shop
Drawing for Mainline Traction Substation 9 (MTS9)
Shop Drawing of Column Layout Plan for Mainline
Traction Substation 9 (MTS9)
Rebar Arrangement of Column Shop Drawing for
Shop Drawing of Ground Floor & Roof Concrete
483 Framing Plan for Mainline Traction Substation 9 NSCRPK2-SH-343 Ongoing
(MTS9)
Rebar Arrangement of Ground Floor, Walls & Roof
484 Shop Drawing for Mainline Traction Substation 9 NSCRPK2-SH-344 Ongoing
(MTS9)
@ PR5-93
PR5-98
PR5-97
PR5-96
@ PR5-102
490 Site Safety Plan NSCRPK2-SP-001 NSCRPK2-ENG-048 14-Mar-2019 N1-NST-SMCC-190320-0020 20-Mar-19 NSCRPK2-ENG-099 17-Apr-2019 N1-NST-SMCC-190426-0049 29-Apr-19 NSCRPK2-ENG-235 15-Jul-2019 N1-NST-SMCC-190802-0197 6-Aug-2019 NSCRPK2-ENG-495 1-Oct-2019 N1-NST-SMCC-191010-0378 14-Oct-19 No Comment
Safety Program for Mobilization of Equipment to
491 NSCRPK2-SP-002 NSCRPK2-ENG-078 8-Apr-2019 N1-NST-SMCC-190417-0040 22-Apr-19 NSCRPK2-ENG-110 26-Apr-2019 N1-NST-SMCC-190509-0063 10-May-19 NSCRPK2-ENG-155 27-May-2019 N1-NST-SMCC-190528-0081 29-May-19 No Comment
Laydown Areas
492 Project Risk Management Policy NSCRPK2-SP-003 NSCRPK2-ENG-225 10-Jul-2019 For Information
493 Risk Management Plan NSCRPK2-SP-004 NSCRPK2-ENG-449 23-Sep-2019 N1-NST-SMCC-191011-0392 15-Oct-19 With Comments
494 Fall Protection and Prevention Procedure NSCRPK2-SP-005 NSCRPK2-ENG-438 19-Sep-2019 N1-NST-SMCC-190926-0339 27-Sep-19 With Comments
495 Emergency Preparedness Plan NSCRPK2-SP-006 NSCRPK2-ENG-450 23-Sep-2019 N1-NST-SMCC-191002-0352 03-Oct-19 NSCRPK2-ENG-869 18-Nov-2019 N1-NST-SMCC-191203-0583 05-Dec-19 With Comments
496 Work in Proximity to Water NSCRPK2-SP-007 NSCRPK2-ENG-865 18-Nov-2019 N1-NST-SMCC-191205-0588 09-Dec-19 With Comments
497 Traffic Control Plan NSCRPK2-TM-001 NSCRPK2-ENG-109 26-Apr-2019 N1-NST-SMCC-190520-0073 21-May-19 NSCRPK2-ENG-211 25-Jun-2019 N1-NST-SMCC-190703-0156 05-Jul-19 No Comment
Traffic Managemen Plan for Mobilization of
498 NSCRPK2-TM-002 NSCRPK2-ENG-079 8-Apr-2019 N1-NST-SMCC-190417-0040 22-Apr-19 NSCRPK2-ENG-111 26-Apr-2019 N1-NST-SMCC-190509-0062 10-May-19 No Comment
Equipment to Laydown Areas
499 Technical Report for Test Pile # 3 NSCRPK2-TR-001 NSCRPK2-ENG-255 23-Jul-2019 N1-NST-SMCC-190807-0209 8-Aug-2019 Acknowledge
500 Technical Report No. 3 for Test Pile # 3 NSCRPK2-TR-002 NSCRPK2-ENG-345 27-Aug-2019 N1-NST-SMCC-190905-0269 06-Sep-19 Comments as Noted
Technical Specification of Anchor Bolts of Steel
501 NSCRPK2-TS-001 NSCRPK2-ENG-292 9-Aug-2019 N1-NST-SMCC-190828-0239 29-Aug-2019 NSCRPK2-ENG-870 18-Nov-2019 N1-NST-SMCC-191129-0572 03-Dec-19 No Comment
Structure
Technical Specification for System Sequences and
502 NSCRPK2-TS-002 NSCRPK2-ENG-299 14-Aug-2019 N1-NST-SMCC-190906-0270 9-Sep-2019 NSCRPK2-ENG-642 16-Oct-2019 N1-NST-SMCC-191030-0453 05-Nov-19 NSCRPK2-ENG-886 21-Nov-2019 N1-NST-SMCC-191128-0569 03-Dec-19 No Comment
Effluent Water Quality
Working Drawing of Employer's & Engineer's Site
503 NSCRPK2-WD-001 NSCRPK2-ENG-165 3-Jun-2019 N1-NST-SMCC-190618-0114 19-Jun-19 NSCRPK2-ENG-227 4-Jul-2019 N1-NST-SMCC-190723-0182 25-Jul-2019 NSCRPK2-ENG-760 30-Oct-2019 N1-NST-SMCC-191115-0508 15-Nov-2019 No Comment
Office & Site Laboratory
504 Working Drawing of Test Pile # 3 (Malolos Station) NSCRPK2-WD-002 NSCRPK2-ENG-185 14-Jun-2019 N1-NST-SMCC-190624-0135 25-Jun-19 NSCRPK2-ENG-228 4-Jul-2019 N1-NST-SMCC-190705-0159 05-Jul-19 NSCRPK2-ENG-327 22-Aug-2019 N1-NST-SMCC-190828-0240 29-Aug-2019 No Comment
Working Drawing of Test Pile # 1 & 2 (Balagtas &

505 NSCRPK2-WD-003 NSCRPK2-ENG-198 18-Jun-2019 N1-NST-SMCC-190624-0139 26-Jun-19 NSCRPK2-ENG-214 28-Jun-2019 N1-NST-SMCC-190628-0147 01-Jul-19 NSCRPK2-ENG-242 17-Jul-2019 N1-NST-SMCC-190723-0181 23-Jul-2019 No Comment
Guiguinto Station)
Working Drawing of Main Site Compound Layout &
506 NSCRPK2-WD-004 NSCRPK2-ENG-240 17-Jul-2019 N1-NST-SMCC-1907245-0184 30-Jul-2019 NSCRPK2-ENG-342 27-Aug-2019 N1-NST-SMCC-190905-0268 06-Sep-19 NSCRPK2-ENG-409 13-Sep-2019 N1-NST-SMCC-190920-0326 24-Sep-2019 NSCRPK2-ENG-487 30-Sep-2019 Awaiting Response
Drainage Plan
Working Drawing for Temporary Cofferdam for Pile
507 NSCRPK2-WD-005 NSCRPK2-ENG-343 27-Aug-2019 N1-NST-SMCC-190903-0255 4-Sep-2019 No Comment
Cap D2, D3', D4 & D5, D4' & D4", 5B-1, 5B-2
Working Drawing of Protection Fence for Historical
508 NSCRPK2-WD-006 NSCRPK2-ENG-397 9-Sep-2019 N1-NST-SMCC-190916-0305 19-Sep-2019 NSCRPK2-ENG-477 27-Sep-2019 N1-NST-SMCC-191002-0354 4-Oct-2019 No Comment
Building - Balagtas Station
509 NSCRPK2-WD-007 NSCRPK2-ENG-505 4-Oct-2019 N1-NST-SMCC-191010-0380 11-Oct-2019 No Comment
Building - Guiguinto Station
510 NSCRPK2-WD-008 NSCRPK2-ENG-520 4-Oct-2019 N1-NST-SMCC-191010-0380 11-Oct-2019 No Comment
Building - Malolos Station
Working Drawing of Temporary Cofferdam for Pile
511 Cap D2,D3', D3, BR103-T, BR103-M, D4',D4'', D4,D5, NSCRPK2-WD-009 Ongoing
5B-3, S2''
Working Drawing of Tower Crane Foundation for
512 NSCRPK2-WD-010 NSCRPK2-ENG-902 22-Nov-2019 N1-NST-SMCC-191203-0584 10-Dec-2019 NSCRPK2-ENG-1080 20-Dec-2019 Awaiting Response
Calumpit Main Yard
513 Work Instructions for Inspection of Casting Concrete NSCRPK2-WI-001 NSCRPK2-ENG-350 28-Aug-2019 N1-NST-SMCC-190910-0286 12-Sep-2019 NSCRPK2-ENG-483 30-Sep-2019 N1-NST-SMCC-191007-0369 09-Oct-19 No Comment
Work Instructions for Receiving and Inspection of

514 NSCRPK2-WI-002 NSCRPK2-ENG-351 28-Aug-2019 N1-NST-SMCC-190905-0266 06-Sep-19 NSCRPK2-ENG-482 30-Sep-2019 N1-NST-SMCC-191003-0358 04-Oct-19 No Comment
Material Deliveries
515 Three Monthly Rolling Program No Document Number NSCRPK2-ENG-244 19-Jul-2019 N1-NST-SMCC-190802-0198 06-Aug-19 With Comments
516 Contractor's Mobilization Schedule No Document Number NSCRPK2-ENG-270 1-Aug-2019 N1-NST-SMCC-190809-0215 09-Aug-19 With Comments
517 Contractor's Organization Chart No Document Number NSCRPK2-ENG-273 1-Aug-2019 N1-NST-SMCC-190808-0210 9-Aug-2019 With Comments
518 Detailed Work Program No Document Number NSCRPK2-ENG-274 1-Aug-2019 N1-NST-SMCC-190816-0221 16-Aug-2019 NSCRPK2-ENG-859 14-Nov-2019 N1-NST-SMCC-191210-0608 12-Dec-2019 With Comments
519 QA/QC Monthly Report No. 01, Month of July 2019 No Document Number NSCRPK2-ENG-553 7-Oct-2019 N1-NST-SMCC-191015-0398 16-Oct-19 NSCRPK2-ENG-838 12-Nov-2019 N1-NST-SMCC-191121-0539 25-Nov-2019 No Comment
520 QA/QC Monthly Report No. 02, Month of August 2019 No Document Number NSCRPK2-ENG-561 8-Oct-2019 N1-NST-SMCC-191015-0397 16-Oct-19 NSCRPK2-ENG-839 12-Nov-2019 N1-NST-SMCC-191121-0540 25-Nov-2019 No Comment
QA/QC Monthly Report No. 03, Month of September

521 No Document Number NSCRPK2-ENG-885 21-Nov-2019 For Information
2019
QA/QC Monthly Report No. 04, Month of October
522 No Document Number NSCRPK2-ENG-937 28-Nov-2019 For Information
2019
523 Interface Management Plan Ongoing
Page 8 of 8

Document Submittal Registry 31-Dec-19 For MPR

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North-South Commuter Railway (NSCR) Project (Malolos - Tutuban)

CP02: Elevated Structures and 3 Stations

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Detailed Drawing of Pile Cap and Tie Beam Main Rebar

Drawing List for Building Architectural for Malolos

Drawing Master List for Guiguinto Station Mechanical

Method Statement for Gantry Crane Foundation Work

Method Statement for Soil Improvement by Jet

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Supplementary Method Statement for Bored Pile

Monthly Progress Report No. 3 Month of September

Report of Geotechnical Investigation (Boring Test) for

Report of Geotechnical Investigation (Boring Test) for

Submission of New Boring Report for PR6-110~113,

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Report of Geotechnical Investigation for Boring Test @

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Shop Drawing of Concrete Detail of Substructure @

Boring Logs with Data & General Arrangement Shop

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Shop Drawing of Rebar Detail Of Cast-In-Place Pile @

Shop Drawing of Rebar Detail Of Cast-In-Place Pile @

Shop Drawing of Rebar Detail Of Cast-In-Place Pile @

Shop Drawing of Rebar Detail Of Cast-In-Place Pile @

Shop Drawing of Rebar Arrangement of Pier Column

INITIAL SUBMISSION REVISION - 1 REVISION - 2 REVISION - 3 REVISION - 4 REVISION - 5 CURRENT

Working Drawing of Test Pile # 1 & 2 (Balagtas &

Work Instructions for Receiving and Inspection of

QA/QC Monthly Report No. 03, Month of September

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