(SPCA) Doc. Ref. No. SAQ SPCA_2023_00001 Date: October 17, 2024 OWNER: Site Address: Brgy. Bukal, Pagbilao, Quezon
VENDOR / CONTRACTOR Liberde Konstrukt Inc.
SITE ID S1479B SITE NAME Pagbilao-Bukal SITE CLASSIFICATION (Greenfield / Rooftop) Greenfield REGION / AREA IV-4A PERMITS TO BE COMPLIED AS PROOF OF SAQ WORKS COMPLETION ITEM DOCUMENT DESCRIPTION APPLICABLE NOT APPLICABLE REMARKS SH & LCL – SITE HUNTING WORKS: 1 WRSAM (SMART Provided) Y PHOTOCOPY 2 SAQR Approved (SMART Approved) Y C/O EP 3 Soil Testing Y PRINTED COPY 4 Certificate of Completion (CoC) Y PRINTED COPY SH & LCL – MEMO OF CONFIRMITY (LCL): 1 LCL Signed by Lessor Y ORIGINAL COPY 2 Certified True Copy of Title Y ORIGINAL COPY Certified True Copy of Tax Declaration 3 Y (For Land) ORIGINAL COPY Certified True Copy of Tax Declaration 4 (For Building) Y Certified True Copy of Tax Clearance (For 5 Y ORIGINAL COPY Land – Current Year) Certified True Copy of Tax Clearance (For 6 Y Building – Current Year) Photocopy of Tax Receipt (For Land – 7 Y ORIGINAL COPY Current Year) Photocopy of Tax Receipt (For Building – 8 Current Year) Y 9 2 Valid ID of Lessor with three specimens Y ORIGINAL COPY 10 LIS (Lessor Information Sheet) Y ORIGINAL COPY 11 Segregation Plan w/ CD Signed by Lessor Y ORIGINAL COPY 12 TSSR / DDD Approved Y TO FOLLOW 13 Certificate of Completion (CoC) Y TO FOLLOW OTHER PROPERTY DOCUMENTS: 1 Special Power of Attorney 2 EJS with SPA IF APPLICABLE 3 Death Certificate of the Deceased IF APPLICABLE 4 Marriage Certificate of the Deceased IF APPLICABLE 5 Valid ID’s of the heirs with specimen IF APPLICABLE 6 Birth Certificate of the heirs IF APPLICABLE 7 Family Tree IF APPLICABLE 8 Affidavit of Ownership with Undertaking IF APPLICABLE 9 Deed of Absolute Sale IF APPLICABLE 10 Secretary Certificate (Corporation) IF APPLICABLE
EdgePoint Towers Inc. (Formerly: Comworks Infratech Corp.) 2021080023626-28
26th Floor, Robinsons Summit Center, 6783 Ayala Ave, Makati, 1226 Metro Manila Philippines www.edgepointinfra.com SITE ACQUISITION Site Permit Confirmation Approval (SPCA) Doc. Ref. No. SAQ SPCA_2023_00001 Date: September 25,2024 OWNER: Site Address: Brgy. Malupak, Lucban, Quezon
SH & LCL – COMMERCIAL LEASE AGREEMENT WORK:
1 Contract of Lease (Signed by both Party) Y 6 SETS NOTARIZED 2 Contract of Lease (Notarized) Y BY LESSOR 3 Certificate of Completion (CoC) Y SH & LCL - SOCIAL ACCEPTABILITY: 1 Barangay Clearance Y ORIGINAL DOCS 2 Neighbour’s Consent IF APPLICABLE 3 HOA Consent IF APPLICABLE 4 Certificate of Completion (CoC) Y PERMITTING - PRECON PERMITTING WORKS: 1 SKOM (Site Kick off Meeting) Sanguniang Panglungsod / Sanguniang 2 IF APPLICABLE Bayan Resolution 3 DOLE Permit IF APPLICABLE 4 Building Permit 5 Locational / Zoning Permit Y ORIGINAL COPY 6 Electrical Permit 7 Electronics Permit 8 Fencing Permit 9 Excavation & Ground Preparation Permit 10 Civil/Structural Permit 11 Architectural Permit 12 Mayors Permit 13 FSEC (Final Safety Evaluation Certificate) Y ORIGINAL COPY 14 Certificate of Completion (CoC) PERMITTING – NATIONAL PERMITTING: Certificate of Non-Coverage Clearance 1 (CNC) Air Transport Office Clearance (ATO 2 ORIGINAL COPY /CAAP) 3 Department of Health Clearance (DOH) 4 DENR Clearance IF APPLICABLE 5 SLUP (Special Land Used Permit) IF APPLICABLE 6 Certificate of Completion (CoC) PERMITTING – POSTCON PERMITTING WORKS: 1 Logbook 2 As-Built Plan 3 Certificate of Used / Occupancy Permit 4 FSIC (Final Safety Inspection Certificate) CFEI (Certificate of Final Electrical 5 Inspection) 6 Certificate of Completion (CoC) Checked By: Approved by: JOYCE ROCHELLE D.C. DIRAIN MARY JOANNA C. JUMAWAN
EdgePoint Towers Inc. (Formerly: Comworks Infratech Corp.) 2021080023626-28
26th Floor, Robinsons Summit Center, 6783 Ayala Ave, Makati, 1226 Metro Manila Philippines www.edgepointinfra.com SITE ACQUISITION Site Permit Confirmation Approval (SPCA) Doc. Ref. No. SAQ SPCA_2023_00001 Date: OWNER: Site Address:
