CLIENT CLIENT CLIENT

SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFA/ RFA/ RFA/

SUBMITTAL SUBMITTAL SUBMITTAL
Reply by Client Reply by Client Reply by Client
CIVIL CIVIL CIVIL
STEEL STEEL STEEL
DESIGN DESIGN DESIGN
SAFETY SAFETY SAFETY
QA/QC QA/QC QA/QC

No.: 0001 - 0050 No.: 0051 - 0100 No.: 0101 - 0229

Volume 1 Volume 2 Volume 3

MARCH 2016 MARCH 2016 JUNE 2016
To To To JULY 2016
 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFA/ RFA/ RFA/

SUBMITTAL SUBMITTAL SUBMITTAL
Reply by Client Reply by Client Reply by Client
CIVIL CIVIL CIVIL
STEEL STEEL STEEL
DESIGN DESIGN DESIGN
SAFETY SAFETY SAFETY
QA/QC QA/QC QA/QC

No.: 0230 - 0369 No.: 0370 - 0459 No.: 0460 0

Volume 4 Volume 5 Volume 6

AUGUST OCTOBER JANUARY
2016 To 2016 To 2017 To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFA/ RFI/ RFI/

SUBMITTAL SUBMITTAL SUBMITTAL

Pending Reply Reply by Client Reply by Client

by Client CIVIL CIVIL
STEEL STEEL
DESIGN DESIGN
SAFETY SAFETY

No.: 0001 - 0100 No.: 0101 0

Volume 1 Volume 1 Volume 2

MARCH 2016 MARCH 2016 JUNE 2016
To To To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RFI/ RFI/ RFA/

SUBMITTAL SUBMITTAL SUBMITTAL

Pending Reply Reply by Client Reply by Client

by Client CIVIL CIVIL
STEEL STEEL
DESIGN DESIGN
SAFETY SAFETY

No.: 0001 - 0100 No.: 0101 0

Volume 1 Volume 1 Volume 2

FEB 2016 To MARCH 2016 JUNE 2016
To To
 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

Letter from MPD Letter from MPD Letter from MPD

Letter From CSCEM Letter From CSCEM Letter From CSCEM
Transmittal Transmittal Transmittal
MISC MISC MISC

Volume 1 Volume 2 Volume 3

SEPTEMBER
FEB 2016 To JULY 2016 To 2016 To
JULY 2016 SEPTEMBER DECEMBER
2016 2016
 CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

Letter from MPD Letter from MPD Back Charged to

Letter From CSCEM Letter From CSCEM Client
Transmittal Transmittal
MISC MISC

Volume 4 Volume 5 Volume 1

DECEMBER JANUARY 2017 JANUARY 2017
2016 To To To
JANUARY 2017
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

CORRESPONDENCE CORRESPONDENCE CORRESPONDENCE

DOCUMENTS DOCUMENTS DOCUMENTS

Back Charged by QS QS
Client

Volume 1 Volume 1 Volume 2

MARCH 2016 FEBRUARY DECEMBER
To 2016 To 2016 To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

DRAWING VARIATION VARIATION

TRANSMITTAL ORDER ORDER
Form Client
(V.O.) (V.O.)
From EDP
(approved by client) To Client To Client

No.: 0001 - 0030 No.: 0030 -

Volume 1 Volume 1 Volume 2

MARCH 2016 JANUARY 2017
AUGUST 2016
To To
To JANUARY
2017
CLIENT CLIENT M&E
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

PROGRESS PROGRESS
CLAIM CLAIM NCR
KLST Project KLST Project M&E
Civil
(from Client)

No.: 001 - 010 No.: 011 -

Volume 1 Volume 1 Volume 1

JANUARY 2017 APRIL 2016 To
MARCH 2016
To JANUARY To
2017
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

MEETING MEETING
EOT OF OF
MINUTE MINUTE
To Client
From Client Site Meeting Design Meeting
EDP Meeting Steel Meeting
Vendor Kick of
Meeting

Volume 1 Volume 1 Volume 1

SEPTEMBER FEBRUARY FEBRUARY
2016 To 2016 To 2016 To
CLIENT CLIENT QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

SITE
INSTRUCTION
MEMO RWI
From Client To Client Civil
From Client

No.: 001 - 199

Volume 1 Volume 1 Volume 1

FEBRUARY APRIL 2016 To MARCH 2016
2016 To To
CLIENT CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

SITE DRAWING
INSTRUCTION
MEMO TRANSMITTAL

Form Client
From Client To Client
From EDP
From Client (approved by client)

Volume 2 Volume 2 Volume 2

JANUARY 2017 JANUARY 2017 JANUARY 2017
To To To
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

Civil Civil Civil

No.: 200 - 399 No.: 400 - 590 No.: 591 -

Volume 2 Volume 3 Volume 4

FEBRUARY AUGUST 2016 JANUARY 2017
2016 To To To
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

RWI RWI RWI

Steel Construction Welding
Survey Metal Deck
Fire Proofing

Volume 1 Volume 1 Volume 1

MARCH 2016 JULY 2016 To OCTOBER
To 2017 To
 QA/QC QA/QC M&E
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

NCR NCR Progress

Technical
Meeting
Steel Civil (Open)
(Closed/Open)

Volume 1 Volume 1 Volume 1

MARCH 2016 MARCH 2016 SEPTEMBER
To To 2017 To
 QA/QC QA/QC QA/QC
SIGNATURE TOWER SIGNATURE TOWER SIGNATURE TOWER

NCR NCR NCR

Steel Civil (Open) Civil (Closed)
(Closed/Open)

Volume 1 Volume 1 Volume 1

MARCH 2016 MARCH 2016 MARCH 2016
To To To
CLIENT CLIENT
SIGNATURE TOWER SIGNATURE TOWER

TRANSMITTAL PROGRESS
CLAIM

KLST Project

No.: 011 -

Volume 1 Volume 2
FEBRUARY JANUARY 2017
2016 To To