Weekly Project Status Report

As of June 20, 2019

Northwoods Residences

Issues and Concern Location Status Action Plan / Recommendation

All tiles popped-up Master's Bedroom On-going rectification All tiles that buckled up must be replaced & reinstalled

Block 1 Lot 3 Arya 2 pcs of floor tiles popped-up Master's T&B On-going rectification Buckled up tiles must be replaced & reinstalled

6 pcs of floor tiles popped-up 2nd floor common T & B On-going rectification Buckled up tiles must be replaced & reinstalled

Bed room 1, Bedroom 2 &

Block 1 Lot 4 Arya Several floor tiles popped-up On-going rectification Buckled up tiles must be replaced & reinstalled
Master's Bed room

Block 1 Lot 5 Arya Stain marks on the ceiling Ground floor ceiling On-going rectification Repainting

Block 1 Lot 8 Arya 2 pcs of duplicate key of the main Ground floor main door For requisition The door lock must be replaced
door lock was missing

Stain marks on the ceiling Ground floor ceiling On-going rectification Repainting

Block 1 Lot 10 ponding water on the floor Master's T&B On-going rectification Reinstall the floor tiles
Arya
the water from the shower area 2nd floor common T & B On-going rectification install threshold on the door area
spills out towards the lobby
Block 1 Lot 11 Stain marks on the ceiling Ground floor ceiling On-going rectification Repainting
Arya

Block 3 Lot 3 Arya 2 pcs of tiles buckled up Master's Bedroom On-going rectification Buckled up tiles must be replaced & reinstalled

Rust occurred on the faucet of the Ground floor T & B For rectification The faucet must be replaced
lavatory

Block 3 Lot 7 Arya Rust occurred on the hinges of the Ground floor T & B For rectification Replace the hinges
door
Block 3 Lot 7 Arya

the wall tiles was'nt installed Ground floor T & B For rectification the wall tilles must be reinstalled properly
properly

Block 3 lot 22 The left side of the door jamb was Maids room On-going rectification The door jamb must be replaced
Arya eaten by the termites

Block 3 Lot 23 2 pcs of floor tiles buckled up Kitchen area On-going rectification Buckled up tiles must be replaced & reinstalled
Arya

2 pcs of wall tiles buckled up Ground floor T & B For rectification Buckled up tiles must be replaced & reinstalled
Block 4 Lot 6 Arya
Sanitary line was leaking Master's T & B For rectification Reinspect the problem & fix the leaking

Block 3 Lot 13 Lia Rain water leaks through the Master's Bedroom On-going rectification Apply water proofing on the gutter
concrete gutter

Block 3 Lot 14 Lia Rain water leaks through the Master's Bedroom On-going rectification Apply water proofing on the gutter
concrete gutter
The flushing on the fire wall was'nt Roof For rectification Remove, replace & reinstalled the flushing
installed properly

Block 3 lot 15 Lia Fascia board was'nt installed Roof For rectification Remove, replace & reinstalled the fascia board
properly

depressed area occurred Roof For rectification reinspect the problem & fix the area

Block 3 Lot 16 Lia Water occurred on the wall beside Master's Bedroom For rectification Reinspect & rectify the problem
the water drain pipe of the AC

The back door key was'nt turned 2nd floor balcony For requesition Replace the door knob
Block 1 Lot 1 over by the contractor
Special Zinnia
Slight leaking on the water line Ground floor For rectification Reinspect & fix the line that was leaking

Block 1 Lot 1 The entrance of the garage is Demolish & reconstuct the existing column to widen the
parking area On-going rectification
Zinnia inadequate entrance
Prepared By:

JC Melencion Jr
Timetable Responsible Remarks

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu The repair work is schedule on June 21, 2019

Khi Tzu

Khi Tzu
 Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

Khi Tzu

GranMV

GranMV

GranMV

GranMV

GranMV

AC Contractor

GranMV

GranMV

LS