EDSA SHANGRI-LA : CINEPLEX

As of: Friday, August 31, 2018 CINEPLEX - L6 AND L7

Status Material Approved (Alternative)

X - Approved ,
R - Reject and Resubmit
P.R. Date/
ACTUAL PHOTO'S General Submittal Form
# Material Code Material Description Supplier Lead Time Estimated Delivery Material Remarks REMARKS
SUBMITTED Number

Option 1

Option 2

Option 3
Date Submitted Date Rejected Date Resubmitted Date Approved

Original
Status (Original/Alternative)

STONE FINISHES
- June 6, 2018 - 2 Alternative Sample's are submitted to SPI for Approval
- June 18, 2018 - Need to Resubmit and need actual photos of Slab prior for
Approval
- June 20, 2018 - As per Discussion with SPI, BTR Designer will going to do
Waiting for Supplier's the final approval for this Sample
Photo per BTR - July 5, 2018 - Per SPI (Maam Joy), Ms. Carla will be on Wednesday, dated
2weeks process in office
20 mm Marble (King Spent) PR: Aug 02, 2018 ESLC-CIIDI-SRF-0001 June 20, 2018 Comment to Apply, July 11, 2018, and she will going to talk with re. on the sample submitted to
PHILIPPINE GRANITE / + Alternative
1 ST-01 / ST-02 for Toilet Vanity Counter and AWAITING FOR ESLC-CIIDI-SRF- June 13, 2018 June 18, 2018 Aug 15, 2018 "Dark Veins for stone to discussed with the characteristic of the stones. By that they, they make the
45-60 days leadtime upon Material
Common Areas APPROVAL 0001REV1 Aug 18, 2018 be minimize" See decision, wether the sample submitted is approved or Not.
SOUTH PACIFIC payment
Remarks for SPI - June 20, 2018 - Sample resubmitted
Comments - Aug 15, 2018 - Original sample resubmitted
- Aug 18, 2018 - 2 much bigger samples ST-1 to be resubmitted in addition to
the one submitted on Aug 15, 2018
- Aug 31, 2018 - CIID to give a bigger sample, but suggest to order by batch
base on BTR's comments "Veins not too dark"
TILES FINISHES

- June13, 2018 - 5 alternative Sample's are submitted to SPI for Approval

2weeks process in office
+ 30 days leadtime
+ 7 days delivery
PORCELAIN TILES 600 mm x 600
Guangdong Overland seafreight from China to PR: Aug 09, 2018
2 TL-1 mm x 10 mm Thickness for Wall and
Ceramics Co.Ltd. Manila,
Floor Finishes
7-10 days BOC upon
Payment,
2-3 days from BOC to site
- June 18, 2018 - 1 sample is considered to be okay but need to submit actual
size of Tiles before they will going to approved the said sample.
- June 19, 2018 - I already Inform Procurement c/o Carol to Provide Actual
Alternative June 18, 2018 June 25, 2018
ESLC-CIIDI-SRF-0003 June 13, 2018 August 15, 2018 X Size sample of Tiles prior for Approval
On-Process Material July 5, 2018 August 14, 2018
- July 5, 2018 - Material Rejected by SPI, One Coy of SPI was transmitted to
us, inorder for us to match their alternative sample.
- August 14, 2018 - Original sample resubmitted
- Aug 15, 2018 - SPI approved the original sample submitted

- June13, 2018 - 2 alternative Sample's are submitted to SPI for Approval

2weeks process in office
+ 30 days leadtime
+ 7 days delivery
PORCELAIN TILES 600 mm x 600
Guangdong Overland seafreight from China to PR: Aug 09, 2018
3 TL-2 mm x 10 mm Thickness for Floor
Ceramics Co.Ltd. Manila,
Finishes
7-10 days BOC upon
Payment,
2-3 days from BOC to site
- June 18, 2018 - 1 sample is considered to be okay but need to submit actual
size of Tiles before they will going to approved the said sample.
- June 19, 2018 - I already Inform Procurement c/o Carol to Provide Actual
Alternative June 25, 2018
ESLC-CIIDI-SRF-0004 June 13, 2018 June 18, 2018 August 15, 2018 X Size sample of Tiles prior for Approval
On-Process Material August 14, 2018
- July 5, 2018 - Texture is okay per SPI, but Shade should be darker. Need to
Submit another set sample with applied SPI comment.
- August 14, 2018 - Original sample resubmitted
- Aug 15, 2018 - SPI approved the original sample submitted

2weeks process in office

+ 30 days leadtime
+ 7 days delivery
PORCELAIN TILES 200mm x
Guangdong Overland seafreight from China to PR: Aug 09, 2018 Alternative June 25, 2018
4 TL-3 200mm x 6 patterns10mm for Floor ESLC-CIIDI-SRF-0005 July 05, 2018 August 15, 2018 X - August 14, 2018 - resubmitted original materials (3 Patterns)
Ceramics Co.Ltd. Manila, On-Process Material August 14, 2018
Finishes
7-10 days BOC upon
Payment,
2-3 days from BOC to site

FEATURE WALL 4" x 12" - August 31, 2018 - Per SPI Classique to Submit Alternative, Procurement
Alternative For Outsourcing c/o
TL-4 (Substrate : Wood) - (TO BE SUBMITTED) ESLC-CIIDI-SRF-0006 commit to give the alternative sample by Next week (Before September 5,
Material Procurement Team
for Wall 2018)

FEATURE WALL 4" x 12"

Alternative
TL-5 (Substrate : Wood) - ESLC-CIIDI-SRF-0007
for Wall Material

FEATURE WALL 4" x 12"

Alternative
TL-6 (Substrate : Wood) - ESLC-CIIDI-SRF-0008
for Wall Material

Porcelaine White Tile

Aug 16, 2018
200x200mm - Aug 16, 2018 - as per comment, OK for wall. Use not skid for flooring.
BY CONTRACTOR August 15, 2018 Approved but with
Location: Cinema underseat; janitor (Material to be used are excess from Okada)
comment
storage

WOOD FINISHES/WOOD LAMINATES

 Status Material Approved (Alternative)
X - Approved ,
R - Reject and Resubmit
P.R. Date/
ACTUAL PHOTO'S General Submittal Form
# Material Code Material Description Supplier Lead Time Estimated Delivery Material Remarks REMARKS
SUBMITTED Number

Option 1

Option 2

Option 3
Date Submitted Date Rejected Date Resubmitted Date Approved

Original
Status (Original/Alternative)

- June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval

- June 18, 2018 - Material Sample subject for Re-submission, as per SPI
Comments, Classique to Submit Booklet of Swatches for SPI To choose HPL
Finish
- June 20, 2018 - Classique will send Booklet of Samples for SPI to select HPL
Finish
- June 20, 2018 - As per Meeting with SPI, Maam Joy will going to select on the
Selection Book of Merino Laminates and Classique to Provide set of Sample prior
August 31, 2018 (Shade
for Approval.
is already approve, but
GENERAL FINISHES - July 5, 2018 - Maam Joy is asking for another set of Booklet for her to choose.
Alternative need to submit
5 WD-1 PLASTIC LAMINATE TO MATCH C/O CIIDI FABRI CONCHU 45-60 days +1 week AWAITING FOR PR ESLC-CIIDI-SRF-0010 June 13, 2018 June 18, 2018 August 15, 2018 R - Aug 15, 2018 - 2 alternatives submitted for approval
Material alternative veneer
ORIGINAL - Aug 16, 2018 - as per comments via email, Though the shade is close to BTR's
specie that has less dark
intent, but it's the "dark lines" that will have a major concern when it's installed on
Veins)
the wall. We might end up with visible "stripes" on the wall which generally will make
the wall dirty. - Maam Joy
-will check a light for walnut veneer from local supplier here in manila as per
sir John Rhey
-Please make sure PU coating stands equivalent performance as UV coating -
Sir Terence
- Aug 31, 2018 - Shade is already approve, but need to submit alternative veneer
specie that has less dark Veins)

- June 13, 2018 - Conchu promise to give the sample by Thursday dated June 14,
2018
HERRINGBONE FINISH TO MATCH
Alternative - June 18 , 2018 - nd Submission, Sample Submitted to SPI for approval
WD-2 WD-1 ESLC-CIIDI-SRF-0013 June 18, 2018
Material - Jue 20, 2018 - Maam Joy of Spi, will going to communicate with the Designer for
(VENEER: OAK)
Final Specs for the said Finishes.
- Aug 31, 2018 - Waiting for new design from BTR.

2weeks process in office

ALPHA ADVANTAGE
+1-2 days delivery if on
PLASTIC LAMINATE TO MATCH INTERIOR SURFACING PR: Aug 09, 2018 Alternative - June 13, 2018 - 3 alternative Sample's are submitted to SPI for Approval
6 PL-2 stock ESLC-CIIDI-SRF-0014 June 13, 2018 June 18, 2018 X
ORIGINAL SAMPLE TRADING CORP. On-Process Material '- June 18, 2018 - Alternative # 2, approved by SPI
(MERINO)
+If Indent 45-60 days

FLOORING FINISHES (LVT, WOOD FLOORING, ETC..)

- June 13, 2018 - 2 alternative Sample's are submitted to SPI for Approval
VINYL FLOORING TO MATCH - June 18, 2018 - Alternative to is ok but need to look for another Vinyl Tile
ORIGINAL SAMPLE which is less Dark Veins.
FOR SEATING AREA Alternative 1: Kent Floors 2weeks process in office PR: Aug 10, 2018 Alternative - June 20, 2018 - Procurement to outsource
7 VF-2 ESLC-CIIDI-SRF-0015 June 13, 2018 June 18, 2018 August 18, 2018 August 31, 2018 R X
Alternative 2: Floor Center +30-45 Days Leadtime On-Process Material - Maam Joy of SPI will Select on the Finishes on Selection
Option1: 6110 book (Merino) and Classique to Match.
Option2: Sedona Oak 4789 -August 18, 2018 - 2 alternatives submitted waiting for approval
- AUg 30, 2018 - MAterial Approved By BTR
GLASS AND ACCESSORIES (SHOWER ENCLOSURE)

10MM THK TEMPERED GLASS

2weeks process in office
LOW IRON CLEAR GLASS Alternative - June 20, 2018 - Sample materials for Submission
8 GL-1 BY CONTRACTOR + Production Leadtime AWAITING FOR PR ESLC-CIIDI-SRF-0017 June 20, 2018 June 20, 2018 X
LOCATION: 1. HANDRAIL GLASS Material - Sample's already Approved by Maam Joy of SPI
Local 30 Days
2. PRIVATE LOUNGE

Needed JO from Site,

Conchu to Fabricate
Urinal Partition and
LAMINATED GLASS Conchu Fabrication to
MAN YEE DECORATION
(INFUSED WITH FABRIC) (WAITING SAMPLE Issue PR base on Alternative - August 14, 2018 - 2 options submitted for approval
9 GL-2 MATERIALS (H.K.) CO., ESLC-CIIDI-SRF-0018 June 25, 2018 August 14, 2018 August 16, 2018 X
10MM THK TEMPERED GLASS FROM SUPPLIER) Actual Dimension: Material - August 16, 2018 - Option 1 - Approved
LTD
FOR URINAL PARTITION Note: Conchu to
Provide
pattern/Template on
GL-2

CLEAR MIRROR 2weeks process in office

Alternative - June 20, 2018 - Sample materials for Submission
10 MR-1 6MM THICKNESS BY CONTRACTOR + Production Leadtime AWAITING FOR PR ESLC-CIIDI-SRF-0019 June 20, 2018 June 20, 2018 X
Material - Sample's already Approved by Maam Joy of SPI
FOR VANITY MIRROR Local 30 Days

METAL FINISHES

30-45 days Production

Leadtime
BRASS METAL HAIRLINE FINISH
plus 7 days delivery
(CS-2879 AFP)
Hui Jin Xin Hardware seafreight from China to PR: Aug 16, 2018 Alternative - June 18, 2018 - 1 Alternative Sample for Submission
11 MT-1 LOCATION: COMMON AREAS ESLC-CIIDI-SRF-0021 June 18, 2018 June 20, 2018 X
Manufactory (China) Manila, On-Process Material - June 20, 2018 - Sample's already Approved by Maam Joy of SPI
7-10 days BOC upon
(BRUSHED CHAMPAGNE BK-003)
Payment,
2-3 days from BOC to site

CS-6105NSV
CYCLONES SATIN NICKEL SILVER
If on stock- 15 days
304 STAINLESS STEEL
fabrication & cutting.
THK: AT LEAST 1.2 MM Original: Cobelco
12 MT-2 AWAITING FOR PR August 02, 2018 August 03, 2018 (BACK TO ORIGINAL) X
Alternative: DSP
If indent 45-60 Days + 15
(ROSE GOLD; FINISH: VIBRATION;
days cutting(laser cut)
ALTERNATIVE)
LOCATION: CORRIDOR
 Status Material Approved (Alternative)
X - Approved ,
R - Reject and Resubmit
P.R. Date/
ACTUAL PHOTO'S General Submittal Form
# Material Code Material Description Supplier Lead Time Estimated Delivery Material Remarks REMARKS
SUBMITTED Number

Option 1

Option 2

Option 3
Date Submitted Date Rejected Date Resubmitted Date Approved

Original
Status (Original/Alternative)

30-45 days Production Need JO from Site, NOTE: ALL MT-2 FINISH WILL BE SUPERCEDED TO MT-3
Leadtime And Conchu to make - C/O PROCUREMENT (NEED SAMPLE)
TUBULAR (ASSORTED SIZES) TO Alternative 1: Hui Jin Xin
plus 7 days delivery PR for Materials prior
MATCH MT-1 BRASS FINISH Hardware Manufactory
seafreight from China to for Fabrication. Alternative - June 20, 2018 - For Submission to SPI
13 MT-3 (China) ESLC-CIIDI-SRF-0026 June 20, 2018 June 20, 2018
Manila, Note: Conchu to Material - Sample Approved by SPI
(BK-011 SAND BLASTED BLACK Alternative 2: To be Finish
7-10 days BOC upon provide
TITANIUM; ALTERNATIVE) by Conchu Fabri
Payment, Template/Pattern for - August 31, 2018 - Alternative 2 Sample Submitted but need to submit before
2-3 days from BOC to site GL-2 it will be approved by SPI.

PAINT FINISHES (LATEX, AUTOMOTIVE)

AUTOMOTIVE FINISH TO MATCH
DULUX 30YY 78/035
(ALTERNATIVE)
To Utilize all stock @
LOCATION :
Conchu Fabrication, To - June 19, 2018 - Reference Color Transmitted to Conchu for them to match
1. KIOSK 1 (HAPPY LEMON) PR: Aug 09, 2018 Alternative
14 PA-1 match Approve Sample. 30 Days ESLC-CIIDI-SRF-0027 June 25, 2018 June 29, 2018 X Sample Color
2. BAFFLE CEILING (AL-2) On-Process Material -June 29, 2018 - SPI approved the material
3. PRIVATE LOUNGE
(CONCHU)
(KITTEN WHITE AUTOMOTIVE
LACQUER)

LATEX PAINT FINISH TO MATCH

DULUX 30YY 78/035 WOODCARETECH
(ALTERNATIVE) MARKETING PHILIPPINES, - June 19, 2018 - Reference Color Transmitted to Conshu for them to match
PR: Aug 09, 2018 Alternative
15 PA-1 LOCATION : INCORPORATED 30 Days ESLC-CIIDI-SRF-0027 June 25, 2018 June 29, 2018 X Sample Color
On-Process Material
1. PUBLIC AREA L6/L7 CEILING -June 29, 2018 - SPI approved the material
2. PREMIER LOUNGE (DAVIES)

June 27, 2018 - 50%

Partial Request
- June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval
LATEX FINISH TO MATCH DULUX Delivered
Alternative - June 18, 2018 - Sample Rejeted by SPI, according to SPI this should be
16 PA-2 30YY 78/035 (ALTERNATIVE) DAVIES 30 Days ESLC-CIIDI-SRF-0028 June 13, 2018 June 18, 2018 June 25, 2018 June 20, 2018 X
Material submitted to architectural Group
@ UNDERSLAB Other 50% - PR: Aug
- June 20, 2018 - Sample's already approved by SPI
09, 2018 ON-
PROCESS

To Utilize all stock @

AUTOMOTIVE FINISH TO MATCH
Conchu Fabrication, To
DULUX 30YY 78/035 Alternative - June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval
17 PA-2.1 match Approve Sample. ESLC-CIIDI-SRF-0029 June 13, 2018 June 18, 2018 X
(ALTERNATIVE) Material - June 18, 2018 - Sample Approved by SPI
@KIOSK FINISH
(CONCHU)

SPECIAL FINISHES

- June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval

Original: Paintech Building
Materials Groups
SPECIAL PAINT TO MATCH
Alternative 1: Conchu
18 SP-1 ORIGINAL SAMPLE
Alternative 2: Levirnicci
(ALTERNATIVE)
Alternative 3: Olympus
Sparko
- Special finish done by Inchem
- June 18, 2018 - sample is rejected by SPI, as per Comment, saple should not
August 02, 2018 August 31, 2018 - be shiny and should have more patches.
2weeks process in office Alternative June 18, 2018
(TO BE SUBMITTED) ESLC-CIIDI-SRF-0030 June 13, 2018 August 18, 2018 Alternative 3 Approved R R R X -Aug 2, 2018 - sample is resubmitted to SPI
+30DAYS LOCAL Material August 03, 2018
August 31, 2018 by SPI -Aug 3, 2018 - sample is rejected by SPI, as per comment its too dark
-Aug 18, 2018 - sample submitted for approval
- Aug 31, 2018 - Alternative #3 Approved by SPI Base color approved. "Sheen
and application subject for approval actual on site"

Original: Paintech Building
Materials Groups
SPECIAL PAINT TO MATCH
Alternative 1: Conchu
19 SP-2 ORIGINAL SAMPLE
Alternative 2: Levirnicci
(ALTERNATIVE)
Alternative 3: Olympus
Sparko
- Inchem, c/o Sir Benie, Promise to give the sample on June 14, 2018
- July 05, 2018 - Approved with Comment, Need to Submit sample with applied
August 31, 2018 - comment with actual Profile.
2weeks process in office Alternative
AWAITING FOR PR ESLC-CIIDI-SRF-0031 July 03, 2018 August 18, 2018 Alternative 3 Approved R R R X - July 19, 2018 - Sample submitted to Maam Joy, subject for Terence review
+30DAYS LOCAL Material
by SPI -Aug 18, 2018 - sample submitted for approval
- Aug 31, 2018 - Alternative #3 Approved by SPI Base color approved. "Sheen
and application subject for approval actual on site"

FABRIC, LEATHERS AND WALL COVERINGS

- June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval

Alternative 1: Spectrum Spectrum: If not on stock - June 18, 2018 - Sample Rejected by SPI, as per Comment, they need booklet
SPECIAL PAINT TO MATCH Alternative 2: Shell 6-8 weeks Leadtime upon of sample for all leatherette, they will going to select for the Leatherette.
Alternative June 18, 2018 Aug 2, 2018 August 31, 2018 -
20 FB-1 ORIGINAL SAMPLE Canvass receipt of DP or FP ESLC-CIIDI-SRF-0033 June 13, 2018 R R X - Aug 02, 2018 - 3 alternatives submitted for approval
Material August 03, 2018 Aug 24, 2018 Alternative 3 Approved
(ALTERNATIVE) Alternative 3: Shell Shell Canvass: On Stocks - Aug 03, 2018 - All alternatives rejected by SPI
Canvass @ Shell Canvass - Aug 24, 2018 - resubmitted 4 alternatives for approval
- Aug 31, 2018 - Sample Approved.

- June 13, 2018 - 1 alternative Sample, submitted to SPI for Approval

Alternative 1: Spectrum Spectrum: If not on stock - June 18, 2018 - Sample Rejected by SPI, as per Comment, they need booklet
SPECIAL PAINT TO MATCH Alternative 2: Shell 6-8 weeks Leadtime upon Need to Submit Set of of sample for all leatherette, they will going to select for the Leatherette.
Alternative June 18, 2018 Aug 2, 2018
21 FB-2 ORIGINAL SAMPLE Canvass receipt of DP or FP ESLC-CIIDI-SRF-0034 June 13, 2018 Collect same as FB-1 for R R - Aug 02, 2018 - 3 alternatives submitted for approval
Material August 31, 2018 Aug 24, 2018
(ALTERNATIVE) Alternative 3: Shell Shell Canvass: On Stocks Designer's to decide. -Aug 03, 2018 - Alternative 1 to be sent to BTR
Canvass @ Shell Canvass -Aug 24, 2018 - resubmitted 3 alternatives for approval
- Aug 31, 2018 - Need to submit set of collection for Designer's to approved.

BAFFLE CEILING ACCENT FINISHES

- July 05, 2018 - Still need to wait for new booklet of HPL/Laminates from the
August 31, 2018 -
supplier, per supplier they will give the new booklet by tomorrow, dated July 06,
ALUMINUM TUBE WITH PRINTED Hui Jin Xin Hardware AWAITING FOR WD- Alternative Profile Approve by SPI
22 AL-1 ESLC-CIIDI-SRF-0035 June 20, 2018 X 2018 per my conversation (thru Mobile).
DESIGN TO MATCH WD-1 Manufactory (China) 1 APPROVAL Material but need to match Finish
-Still need to be clarified to Ms. Joy/SPI
of WD-1
- August 31, 2018 - Profile approved by SPI but Finish need to match WD-1.
 Status Material Approved (Alternative)
X - Approved ,
R - Reject and Resubmit
P.R. Date/
ACTUAL PHOTO'S General Submittal Form
# Material Code Material Description Supplier Lead Time Estimated Delivery Material Remarks REMARKS
SUBMITTED Number

Option 1

Option 2

Option 3
Date Submitted Date Rejected Date Resubmitted Date Approved

Original
Status (Original/Alternative)

ALUMINUM TUBE WITH

Hui Jin Xin Hardware Alternative
23 AL-2 WHITE AUTOMOTIVE PAINT ESLC-CIIDI-SRF-0036 June 20, 2018 July 05, 2018 X - July 05, 2018 - Sample Considered as Approved per SPI.
Manufactory (China) Material
FINISH TO MATCH PA-1
EDSA SHANGRI-LA : CINEPLEX

As of: Friday, August 31, 2018 CINEPLEX - PREMIER LOUNGE

Status Material Approved (Alternative)
X - Approved ,
R - Reject and Resubmit
P.R. Date/
Material ACTUAL PHOTO'S General Submittal Form Material Remarks
# Material Description Supplier Lead Time Estimated Delivery Date Date Date REMARKS

Option 1

Option 2

Option 3

Option 4
Code SUBMITTED Number (Original/Alternative Date Rejected
Status Submitted Resubmitted Approved
)

STONE FINISHES

20 mm Marble
for Counter Top Finish @ Private CHONG HING
2weeks process in office + PR: July 25, 2018 Alternative - June 22, 2018 - Material Submitted to SPI
1 ST-01A Lounge MARBLE CO.,LTD ESLC-CIIDI-SRF-0002 June 22, 2018 July 05, 2018
Lead Time: 30-45 days upon On-Process Material - July 05, 2018 - Material Submitted Approved by SPI.
(Hongkong)
(NERO MARQUINA) payment

WOOD FINISHES/WOOD LAMINATES

PR: July 25, 2018

STOCK - June 13, 2018 - 1 alternative sample (from stock of
GENERAL WALL FINISHES @ AVAILABLE @ Conchu) submitted to SPI for Approval
PRIVATE LOUNGE (STOCK AVAILABLE AT CIIDI WAREHOUSE & Alternative - June 18, 2018 - material Subject for Re-submission
2 WD-1A BY CONTRACTOR ESLC-CIIDI-SRF-0009 June 13, 2018 July 05, 2018
VENEER: NAT. WALNUT VENEER FABRICATION) CAN BE Material - June 20, 2018 - SPI will communicate with BTR Designer
IN NATURAL FINISH DELIVERED AS for Final Specs for the said Finishes.
PER ADVISED - July 05, 2018 - Material Submitted Approved by SPI.
FROM SITE

FLOORING FINISHES (LVT, WOOD FLOORING, ETC..)

- June 18, 2018 - 2 alternative Sample's are submitted to

2weeks process in office + SPI for Approval
WOODFLOORING 14mm PARALLEL CONCEPT PR: July 25, 2018 Alternative
3 WF-1 Leadtime : 45-60 days upon DP + ESLC-CIIDI-SRF-0016 June 18, 2018 July 05, 2018 - June 20, 2018 - SPI will going to communicate with BTR for
Nat. Walnut Finish INC. On-Process Material
1 week installation the Final Specs before approval of Samples.
- July 05, 2018 - Material Submitted Approved by SPI.
SPECIAL FINISHES

- July 5, 2018 - Virata and Julies will do submit their sample

FEATURE WALL FINISH 2weeks process in office + between July 9 to 20. Procurement will do the ffup
AWAITING FOR Alternative
4 RE-1 S1325-150623A VIRATA Leadtime30 days upon DP + ESLC-CIIDI-SRF-0032 July 19,2018 July 19, 2018 X - July 19, 2018 - Maam Joy approved Option1 but asked to
HAND CAST RESIN PR Material
Installation improve the 1st layer making it close to BTD's sample
- Option 1 subject for resubmission

GLASS AND ACCESSORIES (SHOWER ENCLOSURE)

10MM THK TEMPERED GLASS

- June 20, 2018 - Sample materials for Submission
LOW IRON CLEAR GLASS AWAITING FOR Alternative
5 GL-1 BY CONTRACTOR ESLC-CIIDI-SRF-0017 June 20, 2018 June 20, 2018 - Sample's already Approved by Maam Joy
LOCATION: 1. HANDRAIL GLASS PR Material
2. PRIVATE LOUNGE of SPI

METAL FINISHES

30-45 days Production Leadtime

- June 20, 2018 - 1 Alternative Sample for Submission, dated
GOLD METAL HAIRLINE FINISH plus 7 days delivery seafreight
Hui Jin Xin Hardware PR: Aug 07, 2018 Alternative 6/20/18
6 MT-1A (CS-2882 AFP) from China to Manila, ESLC-CIIDI-SRF-0020 June 20, 2018 June 20, 2018
LOCATION : PRIVATE LOUNGE Manufactory (China) On-Process Material - June 20, 2018 - Sample's already Approved by Maam Joy
7-10 days BOC upon Payment,
of SPI
2-3 days from BOC to site

PAINT FINISHES (LATEX, AUTOMOTIVE)

LATEX PAINT FINISH TO MATCH

DULUX 30YY 78/035 - June 19, 2018 - Reference Color Transmitted to Conshu for
(ALTERNATIVE) DULUX them to match Sample Color
PR: Aug 09, 2018 Alternative
7 PA-1 LOCATION : 30 Days ESLC-CIIDI-SRF-0027 June 25, 2018 June 29, 2018 - June 29, 2018 - Sample Submitted Approved but need to
On-Process Material
1. PUBLIC AREA L6/L7 CEILING (DAVIES) follow SPI Instruction for the Finishes. (Please Coordinate
2. PREMIER LOUNGE with John Rhey for Paint Special Instruction)

FABRIC, LEATHERS AND WALL COVERINGS

Upon confirmation of stocks by

XESSEX PTE LTD Aug 11, 2018 - June 20, 2018 - Sample for Submission
WALL FINISHES : VINYL manufacturer,approximately 2-3
Delivered on Original Supplier - Sample's already approved by SPI
8 WP-1 WALLPAPER working weeks, upon receipt of ESLC-CIIDI-SRF-0045 June 20, 2018 June 20, 2018
MODEL: ELEMANT #92094 (FIRST EDITION INC.- Paranaque & Material - Aug 11, 2018 - Materials were delivered at Paranaque
your confirmation and down
local distributor) Warehouse Warehouse
payment .
EDSA SHANGRI-LA : CINEPLEX

As of: Friday, August 31, 2018 CINEPLEX - Architectural Mat'ls

Status Material Approved (Alternative)

X - Approved , R - Reject and Resubmit

ACTUAL PHOTO'S General Submittal Form P.R. Date/

# Material Code Material Description Material Remarks REMARKS
SUBMITTED Number Estimated Delivery Status Date Submitted Date Rejected Date Resubmitted Date Approved

Option 1

Option 2

Option 3

Option 4
(Original/Alternative)

DRYWALL PARTITION SYSTEM

Drywall Studs
Dimension: 35mm x 76mm x 3.0
1 - Alternative Material June 22, 2018 June 29, 2018
meters, Thickness = 0.50mm ESLC-CIIDI-SRF-0037
Brand: JEA-Maxx Light Steel Frames

Drywall Tracks
Dimension: 35mm x 76mm x 3.0
2 - Alternative Material June 22, 2018 June 29, 2018
meters, Thickness = 0.50mm ESLC-CIIDI-SRF-0038
Brand: JEA-Maxx Light Steel Frames

CEILING FRAME SYSTEM

Double Furring Channel

Dimension: 19mm x 50mm x 5.0 Original Supplier &
3 - June 22, 2018 June 20, 2018
meters, Thickness = .40mm ESLC-CIIDI-SRF-0039 Material
Brand: JEA-Maxx Light Steel Frames

Wall Angle
Dimension: 25mm x 25mm x 2.4
4 - Alternative Material June 22, 2018 June 29, 2018
meters, Thickness = 0.40mm ESLC-CIIDI-SRF-0040
Brand: JEA-Maxx Light Steel Frames

5 CARRYING CHANNEL 0.8 mm Thick June 13, 2018 June 29, 2018

Double Furring Clip (W-Clip)

6 - Alternative Material June 22, 2018 June 29, 2018
Brand: JEA-Maxx Light Steel Frames ESLC-CIIDI-SRF-0041

Suspension Clip, Rod Joiner, Hanger

Rod 3/8" dia, Nuts, Bolt and
7 - Alternative Material June 22, 2018 June 29, 2018
Expansion Shield (Set) ESLC-CIIDI-SRF-0042
Brand: JEA-Maxx Light Steel Frames

GYPSUM BOARD
 Status Material Approved (Alternative)

X - Approved , R - Reject and Resubmit

ACTUAL PHOTO'S General Submittal Form P.R. Date/

# Material Code Material Description Material Remarks REMARKS
SUBMITTED Number Estimated Delivery Status Date Submitted Date Rejected Date Resubmitted Date Approved

Option 1

Option 2

Option 3

Option 4
(Original/Alternative)

Gysum Board (Ordinary / Standard)

Dimension: 1200 mm x 2400 mm, Original Supplier &
8 - June 22, 2018 June 29, 2018
Thickness = 12.0 mm ESLC-CIIDI-SRF-0043 Material
Brand: Knauf

Gysum Board (Moisture Resistant)

Dimension: 1200 mm x 2400 mm,
9 - Alternative Material June 22, 2018 June 29, 2018
Thickness = 12.0 mm ESLC-CIIDI-SRF-0044
Brand: Knauf

Gysum Board (Fire Resistant)

Dimension: 1200 mm x 2400 mm,
10 - Alternative Material July 05, 2018 July 10, 2018
Thickness = 12.0 mm ESLC-CIIDI-SRF-0045
Brand: Knauf

WATERPROOFING AND FLOOR COATINGS

Waterproofing (3 Sets of Samples)

PR: Aug 07, 2018 Original Supplier &
11 - (K1O PLUS WATERPROOFING July 11, 2018 August 03, 2018
ESLC-CIIDI-SRF-0050 On-Process Material
MEMBRANE)

Epoxy Floor Coatings

12 - Finish Color: Gray Alternative Material July 05, 2018 July 10, 2018
ESLC-CIIDI-SRF-0046
Brand: Davies Paints