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Date Title Category Points Actions
Aug 25, 2025 POINTS FIRE BLOCK 4
  • Assisted in the preparation and issuance of Variation Order (VO) VO-FP&FD/B4/03 for additional sprinkler extension nipples required due to ceiling framework issues. Observed the cost evaluation process.
  • Tracked the approval of the aforementioned VO and documented its issuance to the contractor.
  • Supported the team in issuing the 9th Interim Payment Certificate to the contractor.
  • Engaged in site coordination, issuing multiple clearance requests to the ceiling contractor and ensuring all above-ceiling MEP works were completed first.
Aug 25, 2025 POINTS FIRE BLOCK 4
  • Reviewed and processed documentation for the superseding Interim Payment Certificate No. 09-R for the FD&FP system, with a value of LKR 9,047,606.36.
Aug 25, 2025 POINTS Genaral
  • Developed final coordination drawings for Block 4 LL3 with fire and electrical cable tray coordination.