PROJECT: COFFEE PROJECT

LOCATION: 309 KATIPUNAN, QUEZON CITY

SUBJECT: PLANS MONITORING

ITEM RESPONSIBLE STATUS

INITIAL FLOOR LAYOUT Planning Issued
INITIAL REFLECTED CEILING PLAN Planning Issued
DOOR SCHEDULE Planning Pending
BLOCK ELEVATIONS Planning Issued
FAÇADE ELEVATION Planning Issued
PERSPECTIVE Planning Issued
FURNITURE LAYOUT ID Issued
FLOOR PATTERN ID Issued
ID REFLECTED CEILING PLAN ID Issued
ID ELEVATIONS ID Issued
ID MODULES AND SHELVES ID Issued
TOILET PLAN AND ELEVATION ID Pending
BASIC MODULES
Office: Cabinets/Lockers/Ledge Tables Planning Pending
Bar Area: Menu Board Cabinet and Shelves Planning Pending
Bar Area: Espresso Counter Module Planning Pending
Bar Area: POS Counter Module Planning Pending
Bar Area: Call-out Counter Planning Pending
Dining Area: Service Station Module Planning Pending
Restroom: Washsink Counter Module Planning Pending
 DATE REMARKS
2/28/2018 for revisions
2/28/2018 c/o ID Final
2/28/2018
2/28/2018 forwarded to ID
2/28/2018 forwarded to ID
2/28/2018
2/28/2018 for revisions
2/28/2018
2/28/2018
2/28/2018
2/28/2018
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: FINISHES MONITORING

LOCATION ITEM RESPONSIBLE

OFFICE Ceiling Finish PRODUCTION

OFFICE Wall Finish PRODUCTION
OFFICE Floor Finish PRODUCTION

STORAGE Ceiling Finish PRODUCTION

STORAGE Wall Finish PRODUCTION
STORAGE Floor Finish PRODUCTION

KITCHEN Ceiling Finish PRODUCTION

KITCHEN Wall Finish PRODUCTION
KITCHEN Floor Finish PRODUCTION

SLOP SINK Ceiling Finish PRODUCTION

SLOP SINK Wall Finish PRODUCTION
SLOP SINK Floor Finish PRODUCTION

JANITORS CABINET Ceiling Finish PRODUCTION

JANITORS CABINET Wall Finish PRODUCTION
JANITORS CABINET Floor Finish PRODUCTION

BAR AREA Ceiling Finish ID

BAR AREA Wall Finish ID
BAR AREA Wall Finish ID
BAR AREA Floor Finish ID
BAR AREA Floor Finish ID

DINING AREA Ceiling Finish

DINING AREA Ceiling Finish
DINING AREA Wall Finish
DINING AREA Wall Finish
DINING AREA Floor Finish
DINING AREA Floor Finish

TOILET Ceiling Finish

TOILET Wall Finish
TOILET Floor Finish

ESPRESSO COUNTER Countertop

ESPRESSO COUNTER Carcass Finish
POS COUNTER Countertop
POS COUNTER Carcass Finish `
CALLOUT COUNTER Countertop
CALLOUT COUNTER Carcass Finish
MERCH COUNTER Countertop
MERCH COUNTER Carcass Finish
SERVICE STATION Countertop
SERVICE STATION Carcass Finish
MENU BOARD Carcass Finish
MENU BOARD Carcass Finish
 TECHNICAL SPECIFICATION SUPPLIER

60 X 60 ACOUSTIC PANELS, WHITE CSM

PAINTED SEMI-GLOSS WHITE CSM
30X30 NON-SKID TILES

60 X 60 ACOUSTIC PANELS, WHITE CSM

PAINTED SEMI-GLOSS WHITE CSM
30X30 NON-SKID TILES

60 X 60 ACOUSTIC PANELS, WHITE

30X30 GLOSS WALL TILES
30X30 NON-SKID TILES

60 X 60 ACOUSTIC PANELS, WHITE

30X30 GLOSS WALL TILES
30X30 GLOSS TILES

60 X 60 ACOUSTIC PANELS, WHITE

30X30 GLOSS WALL TILES
30X30 NON-SKID TILES

OPEN CEILING
RIBESALBES WT CENTURY BLUBRILLO 7.5X15CM CW Depto
Stone Age - Sta Fe Bricks All Home
Slab Tile 3 15x90cm All Home
Rossio 60x60 Misty Negro All Home
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: OSM MONITORING

ITEM PRODUCT SPECIFICATION QTY UNIT

Floor Tiles
Wall Tiles
UNIT COST PR DATE PO DATE DDATE
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: STORE DELIVERABLES

LOCATION ITEM QTY. UNIT

Rest room Water closet and bowl 1 set
Rest room wash sink 1 set
Rest room Wash Sink 1 set
Rest room Tissue holders 2 set
Rest room Exhaust Fan 1 set
Rest room Floor drain 1 set
Rest room Grab Bar 1 pc
Rest room Mirror 1 pc
Rest room Scent 1 pc
Rest room Soap Dispenser 1 pc
Rest room Hand Dryer 1 pc
Rest room Pull/Push Plate 1 set
Rest room Kick Plate 1 set
Rest room The Loo Signage 1 set
Rest room Door w/ Louver + closer 1 set
Rest room Décor 1 lot
Rest room Faucet 1 set
Kitchen 4-door Chiller 2 pcs
Kitchen S/S Prep table 2 pcs
Kitchen S/S Prep table w/ sink (2) and grease trap 1 pc
Kitchen Deep fryer 2 pcs
Kitchen Kitchen range 1 pc
Kitchen Panini Grill 1 pc
Kitchen Waffle Maker 1 pc
Kitchen Rice Cooker 1 pc
Kitchen Breville/Microwave Oven 1 pc
Kitchen Oven Toaster 1 pc
Kitchen Metro Shelves 1 pc
Kitchen S/S Overhead shelves 4 pcs
Kitchen Range Hood 1 pc
Kitchen Filtration System 1 set
Kitchen Water Heater 1 set
Kitchen Cleaning Solution Mixer 1 set
Kitchen Louvered Door (Slopsink, trash trolley) 2 set
Kitchen Sliding Door 1 set
Office/Storage Vault 1 pc
Office/Storage Server Cabinet 1 pc
Office/Storage Overhead Shelves/Cabinets 1 lot
Office/Storage Computer Table 1 pc
Office/Storage Lockers 1 set
Bar Area S/S Prep Table 1 pc
Bar Area Ice Machine 1 pc
Bar Area Ice Bin 1 pc
Bar Area 2-door counterheight chiller 2 pcs
Bar Area Blenders 2 pcs
Bar Area Sink 1 pc
Bar Area Coffee Brewer 1 pc
Bar Area Filtration System 1 set
Bar Area S/S Food Prep Table 1 pc
Bar Area Breville/Microwave Oven 1 pc
Bar Area Oven Toaster 1 pc
Bar Area Knock Box 1 pc
Bar Area Bulk Grinder 1 pc
Bar Area Espresso Machine 1 pc
Bar Area Call out counter 1 pc
Bar Area Dipper Well Sink 1 pc
Bar Area Menu Board 1
Bar Area Floor-mounted cake and beverage chiller 1 pc
Bar Area POS Counter 1 pc
Bar Area POS 2 sets
Bar Area Espresso Counter 1 pc
Dining Service Station Table 1
Dining Insect Trap 8 pcs
Dining Emergency Lights 8 pcs
Dining Bullet Trash Can
Dining Furnitures 1 lot
Dining Air curtain 2 set
Outdoor Railing (+Plant Box if applicable)
Outdoor Tables 9 pcs
Outdoor Chairs 26 pcs
Outdoor Umbrella 2 pcs
Outdoor Signage Band 1 set
 Type Responsible Remarks
Fixture Production
Fixture Production
Fixture Production
Fixture Purchasing
Equipment Production
Accessory Production
Accessory Production
Accessory Production
Accessory Purchasing
Accessory Purchasing
Equipment Purchasing
Accessory Planning
Accessory Planning
Visual Visuals
Production
ID
Fixture Purchasing
Equipment Purchasing
Equipment Planning
Equipment Planning
Equipment Purchasing
Equipment Purchasing
Equipment Purchasing
Equipment Purchasing
Equipment Purchasing
Equipment Purchasing
Equipment Purchasing
Planning
Planning
Production
Equipment Purchasing
Equipment Purch/Prod
Equipment Purch/Prod
Production
Production
Fixture Purchasing
IT
Planning

Production
 Planning
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purch/Prod
Planning
Equipment Purchasing
Equipment Purchasing
Purchasing
Equipment Purchasing
Equipment Purchasing
Plan/Prod
Plan/Prod
ID/Prod
Equipment Purchasing
Plan/Prod
IT
Plan/Prod
Plan/Prod
Equipment Purch/Prod
Equipment Purch/Prod
Fixture Purchasing
ID
Production
Planning/ID
Purch/Prod
Purch/Prod
Purch/Prod
Visuals
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: FABRICATION MONITORING

ITEM No. of Pcs W/ Plans Date Forwarded to Contractor

Shelves
Corner Bench 1 1 yes 7/18/2017
Corner Bench 2 1 yes 7/18/2017
Metal Shelves East Col 1 yes 7/18/2017
Metal Shelves West Col 1 yes 7/18/2017
Metal Frame Divider 1 yes 7/18/2017
Metal Shelves on Wall 4 yes 7/18/2017
Metal Shelves on Glass 2 yes 7/18/2017

POS Counter Module 1 no

Espresso Counter Module 1 no
Service Station Module 1 no
Call-out Counter Module 1 no

Ceiling wire mesh 2

Corkboard 2
Cover for Floor-mounted ACU 1