Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 weeks lead time = NO) S T A T U S CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO.

NPC TRANSMITTAL NO.

MATERIAL DESCRIPTION

LOCATION OF INSTALLATION

PLANNED SUBMISSION DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

ISSUE DATE

RESPONS E DATE

G P ARTWORKS / ACCESSORIES/ PLANTERS AND EQUIPMENT 1 P 2 3 P 4 5 Artwork as Drawing MD-11.0, Ref.AA-101 Artwork, Ref.AA-102 in Drawing SK-IE-3.0-10 Artwork, Ref.AA-103 Artwork as Drawing LS1-B ID-5.6, Ref:AA-201 Size:60 x60cm H Artwork as Drawing LS1-B /1-C IE-1.0 Ref:AA-202 ,Size:55 x1300cm High(3 Sets per room) Artwork as Drawing LS1-B /1-C IE-3.0 Ref:AA-203 Size: a) 145W x95cm High @ LS1-B Q=2 b) 145 W X 120 cm High @LS1-C Q=1 Artwork as Drawing LS1-B ID-6.2 Ref:AA-204 ,Size:50 x50cm High Artwork as Drawings CRD-2FF and CRDFF, ref. IF-1702 Artwork as Drawings CRD-2 FF and CRD FF, ref. IF-1703 DEPA-MAR-058 DEPA-MAR-057 DEPA-MAR-079 DEPA-MAR-080 DEPA-MAR-014 DEPA-MAR-062 DEPA-MAR-077 NPC/198/ARBH/C-161 NPC/198/ARBH/C-162 NPC/198/ARBH/C-205 NPC/198/ARBH/C-191 NPC/198/ARBH/C-119 NPC/198/ARBH/C-163 NPC/198/ARBH/C-169 Safe, Ref.EE-101 Minibar, Ref.EE-102 Hair Dryer, Ref. EE-103 ALISEO Ironing Centre Surf Centre 160136, Ref. EE-104 Mirror TV, Ref.EE-105 40" LCD TV (drawing ADA 1-A IE-1.0) 46" LCD TV (drawing LS 1-B IE-3.0) SK / ST / ADA / SS1 / SS2 SK / ST / SS1 / SS2 SK / ST / ADA / SS1 / SS2 Luxury Suite Luxury Suite Artwork with Mirror Bathroom Above headboard Bathroom Living room AA-101 AA-102 AA-103 AA-201 AA-202 NO NO NO NO NO 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11

Luxury Suite

Above headboard

AA-203

NO

20-Sep-11

7 P 8 9 P 10 11 P 12 13 P 14 15 16

Luxury Suite Corridor Corridor SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 LS

Powder Room Console Artwork Safe Minibar Hair Dryer Iron with iron board Mirror TV TV TV

AA-204 IF-1702 IF-1703 EE-101 EE-102 EE-103 EE-104 EE-105 -

NO NO NO YES YES NO NO YES YES YES

20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 14/09/11 15-Sep-11 02/10/11 01/10/11 11/08/11 15-Sep-11 22-Sep-11 08/10/11 16/08/11 17/09/11 C 26/09/11 P

28-Sep-11 B P B A 12/09/11 17/10/11 17/10/11 17-Sep A P P

28-Sep-11 B 28-Sep-11 B

P CARPET AND RUGS P 17 18 P 19 20 P P 21 22 23 P 24 25 P 26 DEPA-MAR-003 DEPA-MAR-004 DEPA-MAR-001 DEPA-MAR-002 DEPA-MAR-006 DEPA-MAR-144 DEPA-MAR-145 NPC/198/ARBH/C-107 NPC/198/ARBH/C-107A NPC/198/ARBH/C-107B NPC/198/ARBH/C-107C NPC/198/ARBH/C-107D NPC/198/ARBH/C-203 NPC/198/ARBH/C-204 TUFTS for Axminster carpet 80/20 TUFTS for Axminster carpet 80/20 TUFTS for Hand tufted Area Rug TUFTS for Hand tufted Area Rug TUFTS for Axminster carpet 80/20 CC-101 A Floor Carpet Scheme A CC-101 B Floor Carpet Scheme B Hand tufted Area Rug Hand tufted Area Rug Axminster carpet 80/20 SK / ST / ADA / SS1 / SS2 Scheme A SK / ST / ADA / SS1 / SS2 Scheme B Luxury Suite Luxury Suite Corridor SK / ST / ADA / SS1 / SS2 Scheme A SK / ST / ADA / SS1 / SS2 Scheme B Luxury Suite Luxury Suite Corridor Carpet Carpet Master Bedroom Living Bedroom Fixed Carpet Carpet Carpet Master Bedroom Living Bedroom Fixed Carpet CC-101A CC-101B CC-201 CC-202 IF-1801 CC-101A CC-101B CC-201 CC-202 IF-1801 YES YES YES YES YES YES YES YES YES YES 07-Aug-11 07-Aug-11 07-Aug-11 07-Aug-11 07-Aug-11 10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 06/08/11 06/08/11 06/08/11 06/08/11 06/08/11 01/10/11 01/10/11 14/08/11 14/08/11 14/08/11 14/08/11 14/08/11 08/10/11 08/10/11 B B B B B C C 03/10/11 03/10/11 8-Oct C 8-Oct C 17-Oct 17-Oct P P

P DECORATIVE LIGHTINGS P 27 28 P 29 30 P 31 32 33 P 34 35 P 36 37 P 38 39 G FABRICS G G 40 41 composition:100%Trevira CS composition:100%Trevira CS SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 Fabric for Accent Pillow Fabric for Accent Pillow BE-101A BE-102A YES YES 04-Sep-11 04-Sep-11 DEPA-MAR-088 DEPA-MAR-089 NOT IN DEPA'S SCOPE AS PER NPC/198/ABHE/957/11 DEPA-MAR-090 DEPA-MAR-091 DEPA-MAR-092 DEPA-MAR-093 DEPA-MAR-094 DEPA-MAR-095 DEPA-MAR-096 DEPA-MAR-097 DEPA-MAR-146 DEPA-MAR-142 NPC/198/ARBH/C-193 NPC/198/ARBH/C-200 NPC/198/ARBH/C-199 NPC/198/ARBH/C-194 NPC/198/ARBH/C-195 NPC/198/ARBH/C-196 NPC/198/ARBH/C-197 NPC/198/ARBH/C-192 NPC/198/ARBH/C-268 NPC/198/ARBH/C-269 NPC/198/ARBH/C-202 NPC/198/ARBH/C-201 Bedside Lamp, Ref.LI-101 Desk Lamp, Ref.LI-102 Wall Sconce, Ref .LI-103 Floor Lamp, Ref.LI-104 Table Lamp, Ref.LI-105 Bedside Lamp, Ref.LI-201 Dressing Lamp, Ref.LI-202 Floor Lamp, Ref.LI-203 Side Table Lamp, Ref.LI-204 Wall Lamp, Ref.LI-205 Pendant Light, Ref.LI-206 Wall lamp, ref. IF-1301 Side table lamp, ref. IF-1302 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Corridor Corridor Bedside Lamp Desk Lamp Desk Lamp Floor Lamp Table Lamp Bedside Lamp Dressing Lamp Floor Lamp Floor Lamp Floor Lamp Floor Lamp Decorative Light Decorative Light LI-101 LI-102 LI-103 LI-104 LI-105 LI-201 LI-202 LI-203 LI-204 LI-205 LI-206 IF-1301 IF-1302 NO NO NO NO NO NO NO NO NO NO NO NO NO 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 01/10/11 01/10/11 01/10/11 01/10/11 01/10/11 01/10/11 01/10/11 01/10/11 17/10/11 17/10/11 08/10/11 08/10/11 08/10/11 08/10/11 08/10/11 08/10/11 08/10/11 08/10/11 B B B B B B B B P P 01/10/11 01/10/11 08/10/11 08/10/11 C B

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

1/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 YES weeks lead time = NO) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES S T A T U B S C CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO. DEPA-MAR-0 DEPA-MAR-0

NPC TRANSMITTAL NO. NPC/198/ARBH/C-260 NPC/198/ARBH/C-261

MATERIAL DESCRIPTION Model: PATTEYA composition:100%Trevira CS Model: OYESTER-1117composition:100%Trevira CS composition:100%Trevira CS (Discontinued)

LOCATION OF INSTALLATION SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 Fabric forBed Thread Fabric forBed Thread Border Fabric for Accent Pillow Leather for Bed Bench Leather for Bed Bench Fabric for Cushion at chaise Fabric for Cushion at chaise chaise Fabric for Chaise Fabric for Desk chair Fabric for Loung Chair Fabric for Cushion Fabric for Cushion Fabric for Cushion Fabric for Out door Daybed Fabric for Out door Daybed Fabric for Lounge Fabric for Lounge Fabric for Ottoman Fabric for Ottoman Fabric for Cushion Fabric for Cushion Fabric for 3- Seater Sofa Fabric for 3- Seater Sofa Fabric forCushion Fabric for Single Sofa Fabric for Headboard Fabric for Curtain Fabric for Curtain Fabric for sheer Drapery Fabic for cushion Fabic for cushion Fabic for cushion Fabic for cushion Fabic for polster Leather for chair Fabric for loose seat Leather for bed bench Fabric for Chaise Fabric for Cushion at Chaise Fabric for Dressing Chair Fabric for Bench Fabric for L- Shape Sofa Fabric for Cushion at LShape Sofa

PLANNED SUBMISSION DATE 04-Sep-11 04-Sep-11 04-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 07-Sep-11 07-Sep-11 07-Sep-11 07-Sep-11 07-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 13-Sep-11 13-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11 19-Sep-11

ISSUE DATE 09-Oct-11 09-Oct-11

RESPONSE DATE 12-Oct-11 12-Oct-11

ISSUE DATE

ISSUE DATE

RESPONS E DATE

G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G

42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85

BE-103A BE-103B BE-201A SE-101A(A) SE-101A(B) SE-102.1A(A) SE-102.1A(B) SE-102A(A) SE-102A(B) SE-103 A SE-104A SE-106.1 SE-106.1A(A) SE-106.1A(B) SE-106A (A) SE-106A (B) SE-107A(A) SE-107A(B) SE-108A(A) SE-108A(B) SE-109.1A(A) SE-109.1A(B) SE-109A(A) SE-109A(B) SE-110.1A(A) SE-110.1A(B) Up-101A DR-101A(A) DR-101A(B) DR-102A IF-1201.1A IF-1201.1B IF-1201.1C IF-1201A IF-1202.1A IF-1202 A IF-1202 B SE-201.A SE-202A SE-202.1A SE-203 A SE-204A SE-205A SE-205.1 A

DEPA-MAR-0 DEPA-MAR-0 DEPA-MAR-0

NPC/198/ARBH/C-263 NPC/198/ARBH/C-259 NPC/198/ARBH/C-252

Absolute/Tamarillo-Leather Georgia Pacan-Leather -No GEO 5772 Ref:5060-003,100% Trevira, Repeat 27 cm Ref:5060-003A,100% Trevira

10-Oct-11 09-Oct-11 09-Oct-11

12-Oct-11 12-Oct-11 12-Oct-11

B B C

DEPA-MAR-0

NPC/198/ARBH/C-254

5060-002 ,100%Trevira CS Fabric for Chaise -5060-002 A ,100%Trevira CS

09-Oct-11

12-Oct-11

DEPA-MAR-0

NPC/198/ARBH/C-262

Fabric for Desk chair,Ref:5060-001 ,100%Trevira CS Fabric for Loung Chair ,Dark Brown Color Fabric for Cushion@ Out door Daybed Ref.5477(Scheme B) Fabric for Cushion@ Out door Daybed Ref.5406(Scheme A) Fabric for Cushion@ Out door Daybed Ref.5477(Scheme B) Fabric for Out door Daybed-5406 (Scheme A) Fabric for Out door Daybed-5406 (Scheme B) Fabric for Lounge ,Ref.5060-002 ,100%Trevira CS Fabric for Lounge ,Ref.5060-002 ,100%Trevira CS Fabric for Ottoman ,Ref.5060-002 ,100%Trevira CS Fabric for Ottoman ,Ref.5060-002 ,100%Trevira CS Fabric for Cushion @ 3- Seater Sofa , Ref:5060-002 ,100%Trevira CS (Scheme A) Fabric forCushion @ 3- Seater Sofa , Ref:5060-002A ,100%Trevira CS (Scheme B) Fabric for 3- Seater Sofa , Ref:5060-002 ,100%Trevira CS (Scheme A) Fabric for 3- Seater Sofa , Ref:5060-002A ,100%Trevira CS (Scheme B) Fabric forCushion @ Single Sofa Ref:5060-002A ,100%Trevira CS (Scheme B) Fabric for Single Sofa @seat and front face Ref:5060-002A ,100%Trevira CS (Scheme B)

09-Oct-11

12-Oct-11

DEPA-MAR-0 DEPA-MAR-0 DEPA-MAR-0 DEPA-MAR-0

NPC/198/ARBH/C-257 NPC/198/ARBH/C-255 NPC/198/ARBH/C-258 NPC/198/ARBH/C-253

Fabric for Headboard;Model 5060-004 Composition:100% Trevira CS,Width is 140 cm Fabric for Curtain -5060-800 , composition:100%Trivera CS -5060-800 , composition:100%Trivera CS Fabric for sheer Drapery -5060-009 composition:100%Trivera CS

09-Oct-11 09-Oct-11 10-Oct-11 09-Oct-11

12-Oct-11 12-Oct-11 12-Oct-11 12-Oct-11

B B B B

100% Trevira CS (1 no. of cushion under this fabric per sofa) Corridor Ref. 5060-101 Width: 320cm 100% Trevira CS (2 no. of cushion under this fabric per sofa) Corridor Ref. 5060-102 Width:320cm 100% Trevira CS (2 no. of cushion under this fabric per sofa) Corridor Ref:5060-103 Width: 320cm Fabric for 3-seater sofa IF-1201A Ref. 5060-100 Fabric for Bolster at single sofa, 100% Trevira CS, IF1202.1A Ref.5060-101 Width: 320cm Corridor Corridor

Leather for the whole chair frame & back, ref. "Echo/Cigar" IFCorridor 1202A Fabric for loose seat and back cushion 100% Trevira CS IF1202B Ref. 5060-104 Everglade color:Seppia Altfield-1102-03, Fabric for Chaise ,Ref:SE-202A. No:5060-051, width:140cm composition:100%Trevira CS Fabric for Cushion at Chaise ,Ref: SE-202.1. Size:70 WX 48 lcm with 4 mm pipping in matching colour &material Fabric for Dressing Chair Ref:SE-203A, sicilia-1550 finish :100% Trevira CS No:5060-053 ,width:140cm Fabric for Bench ,Ref: SE-204A. 100%Trevira CS ( Discontinued) Fabric for L- Shape Sofa ,Ref: SE-205A . 100% Trevira CS No:5060-055, width:140cm Fabric for Cushion at L- Shape Sofa ,Ref: SE-205.1 A 100%Trevira CS , No:5060-056 ,width:140cm Corridor Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

DEPA-MAR-0

NPC/198/ARBH/C-256

09-Oct-11

12-Oct-11

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

2/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 YES weeks lead time = NO) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES S T A T U S CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO.

NPC TRANSMITTAL NO.

MATERIAL DESCRIPTION Fabric for Cushion at L- Shape Sofa ,Ref: SE-205.2 A 100%Trevira CS, No:5060-057, width:140cm Fabric for Single Sofa ,Ref: SE-206 A , 100% Trevira CS No:5060-058, width:140cm Fabric for Cushion at Single Sofa ,Ref: SE-206 .1A , 100% Trevira CS, No:5060-058, width:140cm Fabric for Dining Chair ,Ref:SE-207 A , Model:Night Life Python-Gold Ruch NLP1, Finish :Leather Fabric for Outdoor Chair ,Ref:SE-208 A ,Dark Brown color Fabric for Sun Chair,Ref.SE-209A, No-5477 Fabric for Cushion @ Sun Chair,Ref.SE-209.1A-5406 Fabric for Bed with Headboard Panel ,Ref: SE-210A, No:5060-060 , 100%Trevira CS,No : Tejido -1409 Fabric for Headboard , 3 panel in Dimension 109wx 260H cm ,100% Trevira CS ,Ref.UP-201 A Fabric for Upholstery Panel at dressing area , 5060-062 Width:140cm, Ref:UP-202A 100%Trevira CS Fabric for Upholstery Panel at Mini bar Wall ,Ref:UP-203A 100%Trevira CS( 3 Paneles Dim:800w x2680mm H) No: 5060-062 Width:140cm Fabric for Throw Pillow, No:5060-067 ,width:140cm composition:100%Trevira CS Model:PATTEYA ,No:5060-068 width:140 composition:100%Trevira CS Model:OYESTER-1117 No:5060-068 width:140 composition:100%Trevira CS Fabric for Drapery at bedroom ,Ref:DR-201A , 5060-063 width : 140cm ,Composition :100%Trevira CS Ref:DR-202A ,No: 5060-064 Composition :100%Trevira CS . width:330cm Ref:DR-204A,No: 5060-056Composition :100%Trevira CS . Repeat.44cm,width:140cm Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

LOCATION OF INSTALLATION Fabric for Cushion at LShape Sofa Fabric for Single Sofa Fabric for Cushion at Single Sofa Fabric for Dining Chair Fabric for Outdoor Chair Fabric for Sun Chair Fabric for Cushion Fabric for Bed with Headboard Panel Fabric for Headboard Fabric for Upholstery Panel Fabric for Upholstery Panel Fabric for Throw Pillow Fabric forBed Thread Fabric forBed Thread Border Fabric for Curtain Fabric for Sheer Fabric for Drapery at Living room

PLANNED SUBMISSION DATE 19-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11 20-Sep-11

ISSUE DATE

RESPONSE DATE

ISSUE DATE

ISSUE DATE

RESPONS E DATE

G G G G G G G G G G G G G G G G G

86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 FURNITURE 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 DEPA-MAR-082 DEPA-MAR-083 DEPA-MAR-084 DEPA-MAR-085 DEPA-MAR-086 DEPA-MAR-098 DEPA-MAR-099 DEPA-MAR-100 DEPA-MAR-101 DEPA-MAR-102 DEPA-MAR-103 DEPA-MAR-104 DEPA-MAR-105 DEPA-MAR-106 DEPA-MAR-107 NPC/198/ARBH/C-187 NPC/198/ARBH/C-185 NPC/198/ARBH/C-267 NPC/198/ARBH/C-188 NPC/198/ARBH/C-186 NPC/198/ARBH/C-231 NPC/198/ARBH/C-213 NPC/198/ARBH/C-212 NPC/198/ARBH/C-228 NPC/198/ARBH/C-230 NPC/198/ARBH/C-227 NPC/198/ARBH/C-229 NPC/198/ARBH/C-226 NPC/198/ARBH/C-225 NPC/198/ARBH/C-224

SE-205.2 A SE-206 A SE-206 .1A SE-207 A SE-208A SE-209A SE-209.1A SE-210A UP-201A UP-202A UP-203A BE-202A BE-203A BE-203B DR-201A DR-202A DR-204A

Nightstand Nightstand Minibar Cabinet Coffee Table Side Table Bed Bench Chaise Desk Chair Lounge Chair Side Bench Outdoor Bench Lounge Ottoman 3 Seater Sofa Single Sofa

SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 SK / ST / SS2 SK / ST / ADA SK / ST / ADA / SS1 SK / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST SK / ST ST / ADA ST / ADA SK / ST / SS2 ST

Bedside Table Bedside Table Minibar Cabinet Coffee Table Side Table Bed Bench chaise Desk Chair Lounge Chair Side Bench Outdoor Bench Lounge Ottoman 3 Seater Sofa Single Sofa

CA-102 CA-103 CA-105 CA-111 CA-112 SE-101 SE-102 SE-103 SE-104 SE-105 SE-106 SE-107 SE-108 SE-109 SE-110

YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES

29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11

29-Sep-11 29-Sep-11 17-Oct-11 29-Sep-11 29-Sep-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11

03-Oct-11 03-Oct-11

B B P

03-Oct-11 03-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11

B B B B B B B B B B B B

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

3/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 YES weeks lead time = NO) YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES YES S T A T U B S B B B B B B B B B P P P P P P P P P P P P P P P P P P P P CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO. DEPA-MAR-108 DEPA-MAR-109 DEPA-MAR-110 DEPA-MAR-111 DEPA-MAR-112 DEPA-MAR-113 DEPA-MAR-114 DEPA-MAR-115 DEPA-MAR-116 DEPA-MAR-117 DEPA-MAR-121 DEPA-MAR-122 DEPA-MAR-123 DEPA-MAR-124 DEPA-MAR-125 DEPA-MAR-126 DEPA-MAR-127 DEPA-MAR-128 DEPA-MAR-129 DEPA-MAR-130 DEPA-MAR-131 DEPA-MAR-132 DEPA-MAR-133 DEPA-MAR-134 DEPA-MAR-135 DEPA-MAR-136 DEPA-MAR-137 DEPA-MAR-138 DEPA-MAR-139 DEPA-MAR-140

NPC TRANSMITTAL NO. NPC/198/ARBH/C-223 NPC/198/ARBH/C-222 NPC/198/ARBH/C-214 NPC/198/ARBH/C-215 NPC/198/ARBH/C-216 NPC/198/ARBH/C-217 NPC/198/ARBH/C-218 NPC/198/ARBH/C-219 NPC/198/ARBH/C-220 NPC/198/ARBH/C-221 NPC/198/ARBH/C-238 NPC/198/ARBH/C-237 NPC/198/ARBH/C-236 NPC/198/ARBH/C-235 NPC/198/ARBH/C-234 NPC/198/ARBH/C-233 NPC/198/ARBH/C-232 NPC/198/ARBH/C-251 NPC/198/ARBH/C-250 NPC/198/ARBH/C-249 NPC/198/ARBH/C-248 NPC/198/ARBH/C-247 NPC/198/ARBH/C-246 NPC/198/ARBH/C-245 NPC/198/ARBH/C-244 NPC/198/ARBH/C-243 NPC/198/ARBH/C-242 NPC/198/ARBH/C-241 NPC/198/ARBH/C-240 NPC/198/ARBH/C-239 Bed Bench Chaise Dressing Chair Bench L-Shape Sofa Single Sofa Dining Chair Outdoor Chair Sun Chair

MATERIAL DESCRIPTION Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

LOCATION OF INSTALLATION Bed Bench Chaise Dressing Chair Bench L-Shape Sofa Single Sofa Dining Chair Outdoor Chair Sun Chair Bed with Headboard Panel Desk with side pod Sanitary Rack Console @ Balcony Round Table @ Balcony Minibar Cabinet Console Desk Night Stand Dressing Desk TV Cabinet Dressing Mirror Mirror Minibar Cabinet TV Cabinet Coffee Table Side Table Dining Table Console Round Table Mirror

PLANNED SUBMISSION DATE 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11 29-Sep-11

ISSUE DATE 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11 09-Oct-11

RESPONSE DATE 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11 05-Oct-11

ISSUE DATE

ISSUE DATE

RESPONS E DATE

118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147

SE-201 SE-202 SE-203 SE-204 SE-205 SE-206 SE-207 SE-208 SE-209 SE-210 CA-104 CA-106 CA-214 CA-107 CA-108 CA-113 CA-114 CA-115 CA-202 CA-203 CA-204 CA-205 CA-206 CA-207 CA-208 CA-209 CA-210 CA-211 CA-212 CA-213 CA-215

Bed with Headboard Panel Desk with side pod Sanitary Rack Console @ Balcony Round Table @ Balcony Minibar Cabinet Console Desk Night Stand Dressing Desk TV Cabinet Dressing Mirror Mirror Minibar Cabinet TV Cabinet Coffee Table Side Table Dining Table Console Round Table Mirror

SK / ST / SS1 / SS2 SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SS2 SS2 ADA Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

G GLASS & MIRROR G G G G G G 148 149 150 151 152 153 DEPA-MAR-010 DEPA-MAR-011 DEPA-MAR-059 DEPA-MAR-012 NPC/198/ARBH/C-116 NPC/198/ARBH/C-115 NPC/198/ARBH/C-160 NPC/198/ARBH/C-112 Laminated Glass (6mm) Clear Tinted Glass (20mm, tempered) Tinted Sandblasted Glass (10mm, Tempered) ST-1B IE-2.0 Tempered Glass (10mm) Magic Mirror Clear Tempered Glass (6mm) SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 Special laminated glass door type 02,03,13,14,17 glass single vanity glass top glass single vanity counter&glass top night stand,sidetable,desk,door magic mirror Side table,desk,door 4,wooden door with gladd, GL-01 GL-02 GL-03 GL-05 GL-04 GL-08 NO NO NO NO YES NO 08-Sep-11 08-Sep-11 10-Aug-11 10-Aug-11 08-Sep-11 10-Aug-11 11/08/11 11/08/11 14/09/11 11/08/11 17/09/11 16/08/11 28/09/11 15/08/11 C A B C

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

4/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 NO weeks lead time = NO) NO NO MR-02 MR-01 MR-02 NO NO NO S T A T U S CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO.

NPC TRANSMITTAL NO.

MATERIAL DESCRIPTION Laminated glass (mother of pearl & clear mirror) Special Glass Clear Tempered Glass (6mm) Luxury Suite Luxury Suite Luxury Suite Luxury Suite

LOCATION OF INSTALLATION Panel Glass Door Wardrobe door Dressing Desk Headboard, Border @Plasma TV WALL

PLANNED SUBMISSION DATE 08-Sep-11 08-Sep-11 08-Sep-11 11-Aug-11 08-Sep-11 08-Sep-11

ISSUE DATE

RESPONSE DATE

ISSUE DATE

ISSUE DATE

G G G

154 155 156 157 DEPA-MAR-013 NPC/198/ARBH/C-113

GL-06 GL-07

RESPONS E DATE

Clear mirror w/ 15mm wide bevelled edge Tinted mirror Clear Mirror

11/08/11

16/08/11

G G

158 159

Corridor, Lobby Level CRD2

Corridor LL, 1/F, 2/F & 3/F CRD1 WALL

P IRONMONGERIES P P P P P P P P P 160 161 162 163 164 165 166 167 168 169 DEPA-MAR-065 NPC/198/ARBH/C-179 DEPA-MAR-053 DEPA-MAR-067 DEPA-MAR-054 DEPA-MAR-063 DEPA-MAR-034 DEPA-MAR-064 NPC/198/ARBH/C-172 NPC/198/ARBH/C-140 NPC/198/ARBH/C-170 NPC/198/ARBH/CNPC/198/ARBH/C-176 Door Pull - Recess Insert Handles Order No. 901.01.506 Dimension H:13cm D: 1cm W:3.7cm Sliding Door System Track 940.80.200 and Accessories 940.80.001 Silent Stop 911.26.053 (including strike plate 911.26.054, escutcheon 903.80.700, thumbturn cylinder 916.91.902) for Sliding Door System Sliding Door System HAWA Junior 80/Z Order No. 11705 Soss Concealed Hinges SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS Wardrobe, Bathroom Sliding Door & Cubicle Sliding door Wardrobe & WC Door Bathroom Door Wardrobe & WC Door Wooden Doors Entrance Door Entrance Door Furniture - Drawer Runner Entrance Door Minibar HW-101 HW-201 HW-102 HW-102 HW-103 HW-104 HW-203 HW-105 HW-204 HW-106 HW-205 HW-107 HW-108 HW-207 HW-109 HW-208 NO NO NO NO NO NO NO NO NO NO 04-Sep-11 28-Sep-11 28-Sep-11 04-Sep-11 04-Sep-11 04-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 25/09/11 02/10/11 B 22/09/11 25/09/11 22/09/11 02/10/11 02/10/11 B P B 04/10/11 P 22/09/11 29/08/11 22/09/11 02/10/11 17/09/11 02/10/11 B B B

Concealed Overhead Door Closer 931.84.039 (instead of NPC/198/ARBH/C-178 & 210 Closer "DORMA" ITS 96 System) NPC/198/ARBH/C-174 Viewer 959.00.005 Drawer Sliding Track - Roller Bearing Glided Security Door Chain 911.59.095 Fridge Door Fixing Mechanism - Fridge Door Fixing Mechanism Nylon base Order No. HKH- 296 Mortice Lock 911.02.145 Handle Star Tec Sandra 902.92.220 Spindle 909.87.040 Thumbturn

170

SK / ST / ADA

Interconnecting Door

171

SK / ST / ADA

Interconnecting Door

172

SK / ST / ADA

Interconnecting Door

173

SK / ST / ADA

Interconnecting Door

HW-110 HW-209 HW-111 HW-210 HW-112 NO NO NO NO HW-113 HW-202 HW-206 HW-211 HW-212 HW-213 HW-214 NO NO NO NO NO NO NO NO NO 06-Sep-11 28-Aug-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 22/09/11 29/08/11 22/09/11 02/10/11 28/09/11 02/10/11 B B B 26/09/11 10/10/11 B 05-Sep-11 05-Sep-11 05-Sep-11 22/09/11 02/10/11

174 P P P P 175 176 177 178 179 P 180 181 182 183 184 185 186

DEPA-MAR-066 DEPA-MAR-055 DEPA-MAR-056

NPC/198/ARBH/C-175

Sound Seal 950.11.141 PVC Water Seal - SBA Polucarbonate 180 deg H Jamb Shower Door Hinge Polished Chrome Finish Order No. S2000-164 Shower Door Knob

SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS SK / ST / ADA / SS1 / SS2 / LS Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

Entrance & Connecting Doors Shower Door Shower Door Shower Door Entrance Door Entrance Door Entrance Door Bathroom & Cubicle Sliding Door Furniture - Drawer Runner Sliding Glass Door @ Master Bathroom Bathroom & Cubicle Sliding Door Powder Room / Store Room / Bedroom Entrance Door

DEPA-MAR-057 DEPA-MAR-033 DEPA-MAR-070 DEPA-MAR-068 DEPA-MAR-078 DEPA-MAR-071 DEPA-MAR-072 DEPA-MAR-073 DEPA-MAR-074

NPC/198/ARBH/C-173 NPC/198/ARBH/C-139 NPC/198/ARBH/C-171

Door Stopper Floor Mount type 937.52.070 V-Card (saflock) Automatic Drop Seal 950.05.904 HAWA Symetric 80/z Drawer Sliding Track - Roller Bearing Glided Sliding Door System Recessed Handle for Sliding Door Door Handle Floor Mounted Door Stopper 316 Stainless Steel

G LAMINATES / PLASTIC ACRYLICS G G 187 188 189 190 191 192 DEPA-MAR-119 DEPA-MAR-120 NPC/198/ARBH/C-209 NPC/198/ARBH/C-211 DEPA-MAR-118 NPC/198/ARBH/C-208 Plastic Pearl, Colour: Brown Plastic Pearl, Colour: Yellow Plastic Laminate, Colour to match WD-01 Wide Acrylic, Colour: Milky White Colour to match WD-01 Colour to match WD-02 Luxury Suite Luxury Suite Standard Room Loose SK / ST / ADA / SS1 / SS2 / LS Corridor Corridor Screen Screen Standard Room Loose Groove Light Plastic Laminate Plastic Laminate PL-01 PL-02 PL-03 PL-04 PL-01 PL-02 NO NO NO NO NO NO 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 12-Sep-11 04/10/11 04/10/11 10/10/11 11/10/11 C B 04/10/11 10/10/11 C

G METAL ITEMS G G G G 193 194 195 196 DEPA-MAR-141 NPC/198/ARBH/C-264 Stainless steel (polished finish) Fused cooper (satin finish) Stainless steel hairline finish divider Tinted Stain less Steel (hairline finish) (6mm thick) SK / ST / ADA / SS1 / SS2 / LS Door Type 4, Single Vanity Counter, Wardrobe MT-01 MT-01 MT-02 MT-03 NO NO NO NO 18-Sep-11 18-Sep-11 18-Sep-11 18-Sep-11
5/15

Corridor LL, 1/F, 2/F & 3/F CRD1 Wall SK / ST / ADA / SS1 / SS2 / LS and Bar & Seafood Restaurant standard Floor Divider Doors

12/10/11

12/10/11

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : PROJECT MANAGEMENT: CONTRACTOR: SUBCONTRACTOR:

INTERNATIONAL CAPITAL TRADING (ICT) RPM PROJECT MANAGEMENT NATIONAL PROJECTS AND CONSTRUCTION (NPC) Depa. Dec. Gen. Cont. & Maint. (L.L.C)
REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 NO weeks lead time = NO) NO NO YES NO S T A T U S CODE NUMBER REV 1 S T A RESPONSE T DATE U S REV 2 S T A T U S

SL.NO.

DEPA TRANSMITTAL NO.

NPC TRANSMITTAL NO.

MATERIAL DESCRIPTION Roller Blind at Bathroom Luxury Suite

LOCATION OF INSTALLATION Roller Blind

PLANNED SUBMISSION DATE 18-Sep-11

ISSUE DATE

RESPONSE DATE

ISSUE DATE

ISSUE DATE

197 MISC 198 199 200 201 P MOSAIC P 202 DEPA-MAR-007 DEPA-MAR-052 DEPA-MAR-060 DEPA-MAR-061 NPC/198/ARBH/C-151 NPC/198/ARBH/C-152 NPC/198/ARBH/C-164 NPC/198/ARBH/C-165

DR-203

RESPONS E DATE

Gypsum board & Accessories Stud, Track & Furring Channel Mattress (Twin size, King size, Super King size) Wood Preservative

Standard, Twin, Disabled, Suite, Luxury Suite, Corridors Standard, Twin, Disabled, Suite, Luxury Suite, Corridors SK / ST / ADA / SS1 / SS2 / LS Plywood backing @ all areas

General General

09-Aug-11 09-Aug-11 09-Aug-11 09-Aug-11

08/08/11 08/09/11 15-Sep-11 15-Sep-11

17/08/11 27/09/11

A B

08/09/11

27/09/11

28-Sep-11 B 28-Sep-11 B

Metal Mosaic Steelico/ Glass Plus

Corridor

MO-01

NO

13-Sep-11

P PAINTS & SPECIAL PAINTS P 203 DEPA-MAR-147 NPC/198/ARBH/C-270

D002 Dulux Wall Primer Luxury Suite and Corridors

NO

17/10/11

P SIGNAGE 204 205 P STONES P P P 206 207 208 209 DEPA-MAR-030 DEPA-MAR-031 DEPA-MAR-024 DEPA-MAR-045 NPC/198/ARBH/C-136 NPC/198/ARBH/C-137 NPC/198/ARBH/C-131 NPC/198/ARBH/C-167 Honey Madrid Travertine Midnight Strip (polished) (instead of Black Mocha) Butterfly Green (polished) (Grassland Green) 3/4"thick black granite for Minibar Cabinet Desert Rose (instead of Desert Yellow) Corridor LL, 3/F Corridor LL, 1/F, 2/F, 3/F SK / ST / ADA / SS1 / SS2 / LS Luxury Suite Wall Wall Marble top Marble top for coffee table CA209 M-01 M-02 M-02 M-05 NO NO NO NO 05-Sep-11 05-Sep-11 05-Sep-11 05-Sep-11 29/08/11 29/08/11 29/08/11 22/09/11 17/09/11 02/10/11 17/09/11 C C B Type A1 Type A2 SK / ST / ADA / SS1 / SS2 Luxury Suite Denity,Typical, Wall mounted, Single face Denity,Typical, Wall mounted, Single face A1 A2 NO NO 16-Sep-11 16-Sep-11

2-Oct C

P WALL COVERING P P P P P 210 211 212 213 214 DEPA-MAR-047 DEPA-MAR-048 DEPA-MAR-049 DEPA-MAR-050 DEPA-MAR-051 NPC/198/ARBH/C-153 NPC/198/ARBH/C-148 NPC/198/ARBH/C-149 NPC/198/ARBH/C-154 NPC/198/ARBH/C-155 Symphony Suite AZ123 (Scheme A) Mosaic Timeless MX-0102 / MX0103 / MX0105 (instead of Tapetex Dorado 60-329) (Scheme B) Mosaic Lazio MX0209 (instead of Symphony Fusion shoreline AZ51427FS) Tangent BPTA-05 Sun / BPTA-07 Desert / BPTA-08 Granite (instead of Sanitas PP8237) Cork MC3 Platinum (instead of Chomera CH4) SK / ST / SS1 / SS2 SK / ST / ADA Corridor 1/F, 2/F & 3/F CRD1, CRD02 & CRD3 Luxury Suite Corridor LL, 1/F, 2/F, 3/F CRD1 To wall To wall To wall Living Room To wall WC-01 WC-01 WC-01 WC-02 WC-02 NO NO NO NO NO 07-Sep-11 07-Sep-11 07-Sep-11 07-Sep-11 07-Sep-11 12/09/11 08/09/11 08/09/11 12/09/11 12/09/11 28.09.11 27.09.11 17.09.11 28.09.11 28.09.11 B B C A A 01/10/11 8-Oct B

G WOOD ITEMS G G G G G G 215 216 217 218 219 220 221 222 DEPA-MAR-022 DEPA-MAR-020 DEPA-MAR-038 DEPA-MAR-019 DEPA-MAR-021 DEPA-MAR-043 DEPA-MAR-081 DEPA-MAR-087 NPC/198/ARBH/C-130 NPC/198/ARBH/C-128 NPC/198/ARBH/C-159 A NPC/198/ARBH/C-127 NPC/198/ARBH/C-129 NPC/198/ARBH/C-157 NPC/198/ARBH/C-190 NPC/198/ARBH/C-206 Bird's Eye Maple Veneer Sheen 30 Wenge (40sheen, close pore) Flat Cut Walnut Wood Quarter Cut Rosewood Wood (should be SANTOS ROSEWOOD for all rosewood in the -project!) Bird's Eye Maple Veneer Sheen 30 Asia Cherry in Ebony Finish Beech Stained to Wenge Beech Stained to Rosewood SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 LS Corridors Corridors General Wood fitting General Wood Flooring Border General Wood fitting Corridors Timber Frame & Lift Car WD-01 WD-02 WD-03 WD-04 WD-01 WD-02 NO NO NO NO NO NO NO NO 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 06-Sep-11 29/08/11 29/08/11 14/09/11 29/08/11 29/08/11 13/09/11 01-Oct-11 02-Oct-11 17/09/11 17/09/11 25.09.11 17/09/11 17/09/11 28.09.11 08-Oct-11 10-Oct-11 C B C C C 01/10/11 26/09/11 10.10.11 08.10.11 08.10.11 B A B 26/09/11 08.10.11 A

C 01/10/11 B A

Furniture, Door Frames (entrance, cubicle, interconnecting), SK / ST / ADA / SS1 / SS2 Wardrobe Door Frames Luxury Suite

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

6/15

Date: 5/1/2012

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REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE

LATEST STATUS AS PER PROJECT

23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11

NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

23-Sep-11

NOT SUBMITTED

23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11

NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED PENDING CONSULTANT APPROVED AS NOTED PENDING CONSULTANT APPROVED AS NOTED APPROVED PENDING CONSULTANT PENDING CONSULTANT

10-Aug-11 10-Aug-11 10-Aug-11 10-Aug-11 10-Aug-11 13-Sep-11 13-Sep-11 13-Sep-11 13-Sep-11 13-Sep-11

APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED PENDING CONSULTANT PENDING CONSULTANT NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11

NOT APPROVED APPROVED AS NOTED CANCELLED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED

22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11

APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED PENDING CONSULTANT PENDING CONSULTANT

07-Sep-11 07-Sep-11

NOT SUBMITTED NOT SUBMITTED

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

7/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE 07-Sep-11 07-Sep-11 07-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 11-Sep-11 14-Sep-11 14-Sep-11 14-Sep-11 14-Sep-11 14-Sep-11 14-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 16-Sep-11 16-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11 22-Sep-11

LATEST STATUS AS PER PROJECT APPROVED AS NOTED NOT APPROVED NOT SUBMITTED APPROVED AS NOTED APPROVED AS NOTED NOT APPROVED NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

8/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE 22-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11 23-Sep-11

LATEST STATUS AS PER PROJECT NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11

APPROVED AS NOTED APPROVED AS NOTED PENDING CONSULTANT APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED CANCELLED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

9/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11 02-Oct-11

LATEST STATUS AS PER PROJECT APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED PENDING CONSULTANT PENDING CONSULTANT CANCELLED PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT PENDING CONSULTANT

11-Sep-11 11-Sep-11 13-Aug-11 13-Aug-11 11-Sep-11 13-Aug-11

NOT SUBMITTED NOT SUBMITTED NOT APPROVED APPROVED APPROVED AS NOTED NOT APPROVED

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

10/15

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE 11-Sep-11 11-Sep-11 11-Sep-11 14-Aug-11 11-Sep-11 11-Sep-11

LATEST STATUS AS PER PROJECT NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED APPROVED NOT SUBMITTED NOT SUBMITTED

07-Sep-11 01-Oct-11 01-Oct-11 07-Sep-11 07-Sep-11 07-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11

APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED NOT SUBMITTED APPROVED AS NOTED PENDING CONSULTANT APPROVED AS NOTED NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED

03-Jan-00

NOT SUBMITTED

03-Jan-00

NOT SUBMITTED

03-Jan-00

NOT SUBMITTED

03-Jan-00

NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

08-Sep-11 08-Sep-11 08-Sep-11

09-Sep-11 31-Aug-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11

APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11 15-Sep-11

NOT SUBMITTED NOT SUBMITTED NOT APPROVED NOT SUBMITTED NOT APPROVED APPROVED AS NOTED

21-Sep-11 21-Sep-11 21-Sep-11 21-Sep-11

NOT SUBMITTED APPROVED AS NOTED NOT SUBMITTED NOT SUBMITTED

11/15

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

Date: 5/1/2012

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

REV 3 S T A T U S

ISSUE DATE

RESPONS E DATE

REQUIRED APPROVAL DATE 21-Sep-11

LATEST STATUS AS PER PROJECT NOT SUBMITTED

12-Aug-11 12-Aug-11 12-Aug-11 12-Aug-11

APPROVED APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED

16-Sep-11

NOT SUBMITTED

03-Jan-00

PENDING CONSULTANT

19-Sep-11 19-Sep-11

NOT SUBMITTED NOT SUBMITTED

08-Sep-11 08-Sep-11 08-Sep-11 08-Sep-11

NOT APPROVED NOT APPROVED APPROVED AS NOTED NOT APPROVED

10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11 10-Sep-11

APPROVED AS NOTED APPROVED AS NOTED APPROVED AS NOTED APPROVED APPROVED

09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11 09-Sep-11

APPROVED APPROVED AS NOTED CANCELLED APPROVED AS NOTED APPROVED APPROVED AS NOTED APPROVED AS NOTED APPROVED

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

12/15

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : ENGINEER : CONTRACTOR: SUBCONTRACTOR:

NPC Depa. Dec. Gen. Cont. & Maint. (L.L.C)

REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 weeks lead time = NO) REV 1 REV 2 REV 3

DATA DATE: 09 October 2011

TRANSMITTAL NO.

MATERIAL DESCRIPTION

LOCATION OF INSTALLATION

PLANNED SUBMISSION DATE

ISSUE DATE

RESPONSE DATE

S T A T U S

ISSUE DATE

S T A RESPONSE T DATE U S

ISSUE DATE

RESPONS E DATE

S T A RESPONS ISSUE T E DATE DATE U S

S T A T U S

CODE NUMBER

DELIVERY DATE REQUIRED APPROVAL DATE LATEST STATUS AS PER PROJECT PLANNED ORDER DATE SUPPLIER / Sub-Contractor PURCHASE ORDER NUMBER ACTUAL ORDER DATE ESTIMATED DELIVERY DURATION AS PER IN PURCHASE ORDER ACTUAL EXPECTE D BY ON PORT ON SITE

SL.NO.

G P FURNITURES 1 P 2 3 P 4 5 P 6 7 P 8 9 P 10 11 P 12 13 P 14 15 P 16 17 P 18 19 P 20 21 P 22 23 P 24 25 P 26 27 P 28 29 P 30 31 P 32 33 P 34 35 P 36 37 P 38 39 P 40 41 P 42 43 P 44 45 P 46 47 P 48 49 50 P 51 52 P 53 54 P 55 56 P 57 58 P 59 60 P 61 62 Night Stand Ref.CA-102 Side Table -round Ref.CA-103 Minibar Cabinet type A as Drawing MD-2.0 Sanitary rack ,Ref.CA-106 Size43 WX43D X190H cm Console at balcony ,Ref .CA-107 Round Table at balcony ,Ref .CA-108 Bedbase as Drawing MD-4.0,Ref.CA-110( w/Maple Solid wood and wenge veneer) Coffee Table ,Ref. CA-111( w/Maple Solid wood and Bird Eye Maple veneer excluded 6 mm thick tempered glass top) Side Table ,Ref. CA-112(w/Asia Cherry Solid wood and wenge veneer excluded 6mm thick tempered glass top) Ditto,Type C as Drawing MD-27.0 Size 1920x620x900mmHigh Console,Ref.CA-114 .Size:150W X40D X85H cm Custom Decca #43024 W/Bird Eye Maple Veneer . Base Desk as Drawing MD-21.0,Ref. CA-115 w/Maple solid wood and Bird Eye Maple veener, w/Asia Maple Bed Bench as Drawing MD-3.0 Ref.SE-101 (w/Maple solid wood and Bird Eye Maple veneer w/leather upholstrey -Col Chaise ,Ref.SE-102 ,Legs w/Asia Cherry Solid wood ,w/fabric upholstrey Desk Chair ,Ref .SE-103 with Arm ( legs w/Asia Cherry Solid wood w/fabric upholstrey -com Lounge Chair ,Ref.SE-104 Dimension:58W X62D X94cm H Side bench ,Ref.SE-105 Dimension:150 WX40D X45cm H Out door daybed,Ref.SE-106 (Scheme B) Dimension:Dia .165 cm Sh.37cm Ah. 84cm Lounge ,Ref .SE-107A(Scheme A) Legs w/Asia Cherry Solid Wood w/fabric upholstrey -COM:4M Ottoman Ref.SE-108 Legs w/Asia Cherry Solid Wood w/fabric upholstrey -COM:1M 3- Seater Sofa ,Ref.SE-109 ( legs w/Asia Cherry Solid wood w/fabric upholstrey -com Single Sofa ,Ref. SE-110(Scheme B) w/Asia Cherry Solid wood out side back w/fabric upholstrey Ottoman Ref.SE-111 ( legs w/Asia Cherry Solid wood w/fabric upholstrey -com :2m) Console as Drawing CRD-ID-2.0, ref. IF-1101 Coffee table, ref. IF-1102 Side table, ref. IF-1103 3-seater sofa, ref. IF-1201 Single sofa, ref. IF-1202, WD-01 Armrest and Leg in wood finish. Stained, full-filled, alcohol, water and burn resistant, Round table, ref. R1-1101 Square table, ref. R1-1102 Table size 1000x800x750mm high, ref. R1-1103 Console size 2200x600x900mm high, ref. R1-1105 Dining table at private dining room as Drawing MD-17.0, Coffee table size 1200x700x400mm high, ref. R1-1107 Lounge chair, ref. R1-1201 Dining chair, ref. R1-1202 Sofa, ref. R1-1203 Bench, ref. R1-1204 Bar stool, ref. R1-1205 Round sofa as Drawing MD-15.0, ref. R1-1206 Dining Chair, ref. R1-1207 Stool, ref. R1-1208 Ditto, ref. R1-1209 Lounge chair, ref. R2-1201 Dining chair, ref. R2-1202 Curved sofa as drawing IR-MD-6.0, ref. R2-1203 Banquet seating as Drawings IR-MD-2.0, size 2150x750x1150mm high, ref. R2-1204 Round table, ref. R2-1101 Table, ref, R2-1102 Dining table at room 1, ref. R2-1103 Dining table at room 2, ref. R2-1104 Table as drawing IR-MD-5.0 ref. R2-1105 Console, ref. R2-1106 (stone excluded) MD desk as Drawing IR-MD-10.0, ref. R2-1108 Bed Bench ,Ref:SE-201 ,w/Asia Cherry solid wood ,w/Leather upholstrey-COL:140 Sq.ft(2.8 Hide) Size:1500 W X450 D X480 Cherry Chaise ,Ref:SE-202.w/Asia mm H solid wood ,w/Leather upholstreyCOL:145 Sq.ft as Drawing Dressing Chair (3 Hides) MD-21.0 Ref:SE-203 w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:3.5 M Size:580 WX 670 Dx Bench ,Ref: SE-204. 900 mm H, Sh 460 mm . w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:7 M L-bolstresSofa ,Ref:upholstreyw/Asia Cherry solid wood ,w/ 2 Shape w/ fabric SE-205 . -COM: 1.2M fabric upholstrey-COM:22 M , Size:3200+2100W X1000D, Sh 450 mm ,H 700 mm Single Sofa ,Ref: SE-206 , w/Asia Cherry solid wood ,w/ fabric upholstreyDining Chair thickness of seat cushion is 20 cm wood ,w/ COM:7.5 M, ,Ref:SE-207 , w/Asia Cherry solid fabric upholstreyCOM:1.7 M , Size:53.4 W X63 D X 94 cm H SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 ADA SK / ST / ADA / SS1 / SS2 SK / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST / ADA / SS1 / SS2 SK / ST SK / ST / ADA SK / ST / ADA SK / ST SK / ST SK / ST SK / ST Corridor Corridor Corridor Corridor Corridor Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Bar & Seafood Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Oriental Restaurant Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Night Stand Side Table Minibar Cabinet Sanitary rack Console Round Table Bedbase Coffee Table Side Table Minibar Cabinet TypeC Console Desk Bed Bench Chaise Desk chair Lounge Chair Side bench daybed Lounge Ottoman 3- Seater Sofa Single Sofa Ottoman Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Furniture Bed Bench Chaise Dressing Chair Bench L- Shape Sofa Single Sofa Dining Chair CA-102 CA-103 CA-105 CA-106 CA-107 CA-108 CA-110 CA-111 CA-112 CA-113 CA-114 CA-115 SE-101 SE-102 SE-103 SE-104 SE-105 SE-106 SE-107 SE-108 SE-109 SE-110 SE-111 IF-1101 IF-1102 IF-1103 IF-1201 IF- 1202 R1-1101 R1-1102 R1-1103 R1-1105 R1-1106 R1-1107 R1-1201 R1-1202 R1-1203 R1-1204 R1-1205 R1-1206 R1-1207 R1-1208 R1-1209 R2-1201 R2-1202 R2-1203 R2-1204 R2-1204 R2-1101 R2-1102 R2-1103 R2-1104 R2-1105 R2-1106 R2-1108 SE-201 SE-202 SE-203 SE-204 SE-205 SE-206 SE-207 NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 15-Aug-11 15-Aug-11 15-Aug-11 15-Aug-11 15-Aug-11 15-Aug-11 15-Aug-11 16-Aug-11 16-Aug-11 16-Aug-11 16-Aug-11 16-Aug-11 16-Aug-11 16-Aug-11 17-Aug-11 17-Aug-11 17-Aug-11 17-Aug-11 17-Aug-11 17-Aug-11 17-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 24-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 18-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 19-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 20-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 21-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 22-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 23-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 27-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG

X
29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

13/15

AL RAHA BEACH EXTENSION FIT-OUT PROJECT MATERIAL APPROVAL STATUS LOG

CLIENT : ENGINEER : CONTRACTOR: SUBCONTRACTOR:

NPC Depa. Dec. Gen. Cont. & Maint. (L.L.C)

REV 0 LONG LEAD ITEM (more or than 6 weeks lead time = YES, less than 6 weeks lead time = NO) NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO REV 1 REV 2 REV 3

DATA DATE: 09 October 2011

TRANSMITTAL NO.

MATERIAL DESCRIPTION Outdoor Chair ,Ref:SE-208 , Rattan woven in natural finish Size:58 W X62 D X 94 cm H Sun Chair,Ref.SE-209 Dimension:Dia .1650 mm Sh.370 mm Ah. 840mm

LOCATION OF INSTALLATION

PLANNED SUBMISSION DATE 24-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 25-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11 26-Aug-11

ISSUE DATE

RESPONSE DATE

63 64

Luxury Suite Luxury Suite

Outdoor Chair Sun Chair Bed with Headboard Night Stand Dressing Desk TV Cabinet Mini bar Cabinet TV Cabinet Coffee Table Side Table Dining Table Console Round Table Sanitary Rack Mattress Mattress Mattress

SE-208 SE-209 SE-210 CA-202 CA-203 CA-204 CA-207 CA-208 CA-209 CA-210 CA-211 CA-212 CA-213 CA-214 A B C

S T A T U S

ISSUE DATE

S T A RESPONSE T DATE U S

ISSUE DATE

RESPONS E DATE

S T A RESPONS ISSUE T E DATE DATE U S

S T A T U S

CODE NUMBER

DELIVERY DATE REQUIRED APPROVAL DATE 27-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 28-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 LATEST STATUS AS PER PROJECT PLANNED ORDER DATE 28-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 29-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 30-Aug-11 SUPPLIER / Sub-Contractor Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG Eldiar/DIG PURCHASE ORDER NUMBER ACTUAL ORDER DATE ESTIMATED DELIVERY DURATION 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 29-Nov-11 AS PER IN PURCHASE ORDER ACTUAL

SL.NO.

NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED NOT SUBMITTED

65 66

Bed base :Frame w/Asia Cherry solid wood and veneer Luxury Suite size: 2030 Wx 2030Dx 360 mm H-Net bedbase Night Stand Ref.CA-202, Size:63WX 48.8 D X 50cmH w/Asia Cherry solid wood and rosewood veneer excluded stone Luxury Suite sides and drawer Drawing MD-21.0 Ref:CA-203 Dressing Desk asfront .size:630x488x500 w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry Luxury Suite veneer interior TV Cabinet,Ref: CA-204 w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry Luxury Suite veneer interior Mini bar Cabinet Type B Luxury Suite TV Cabinet,Ref: CA-208 w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry Luxury Suite veneer interior Coffee Table ,Ref:CA-209 w/Asia Cherry solid wood and rosewood veneer ,excluded Side Table ,Ref:CA-210, Dia:700mm ,570mm H stone top w/Asia Cherry solid wood and rosewood veneer ,excluded 6mm thk tempered glass top Dining Table ,Ref:CA-211 w/Asia Cherry solid wood and rosewood veneer Size:2400 W CA-212 X 750 cm H Console ,Ref: X1000 D ,Custom Decca #43024 w/ Rosewood veneer ,w/Asia Cherry veneer interior,Base w/polished S.S Round Table ,Ref:CA-213 ,Metal base w/powder-coat finish ,top with Rattan Size:Dia:500 cm ,600 mm H Sanitary Rack ,Ref: CA-214 ,Size:43 W X43 D X 190 cm H Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite Luxury Suite

67 68

69 70

71 72

73 74

75 76

77 78

Mattress, Size 1830x2030x250mm thick as Shown on Drawing ADA / SK / SS1 / SS2 MD-4 Mattress .Size2030x2030x250mm thick as showen on Drawing LS1-B.C FF Mattress Size 1215x2030x250 mm thick as shown on Drawing MD-9 Luxury Suite ST

TO BID TO BID TO BID

79

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT>

14/15

AL RAHA BEACH EXTENSION FIT-OUT PROJECT

SUMMARY OF MATERIAL SUBMITTALS STATUS GUESTROOMS
SN
MATERIAL GROUP DESCRIPTION TOTAL SUBMITTALS PLANNED SUBMISSION ACTUAL SUBMISSION PLANNED APPROVAL ACTUAL APPROVED ACTUAL PENDING ACTUAL NOT APPROVED ACTUAL NOT SUBMITTED

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ARTWORKS / ACCESSORIES/ PLANTERS AND EQUIPMENT CARPET AND RUGS DECORATIVE LIGHTINGS FABRICS FURNITURE GLASS & MIRROR IRONMONGERIES LAMINATES / PLASTIC ACRYLICS METAL ITEMS MISC MOSAIC PAINTS & SPECIAL PAINTS SIGNAGE STONES WALL COVERING WOOD ITEMS

16 10 12 63 45 12 27 6 5 4 1 1 2 4 5 7

16 10 12 63 45 12 27 6 5 4 1 1 2 4 5 7 220 100%

7 7 12 12 45 5 11 3 1 4 0 1 0 4 5 7 124 56%

16 10 12 63 45 12 27 6 5 4 1 1 2 4 5 7 220 100%

3 5 9 10 23 3 10 1 1 4 0 0 0 1 5 7 82 37%

4 2 2 0 20 0 1 0 0 0 0 1 0 0 0 0 30 14%

0 0 1 2 0 2 0 2 0 0 0 0 0 3 0 0 10 5%

9 3 0 51 0 7 16 3 4 0 1 0 2 0 0 0 96 44%

TOTAL No. TOTAL %

220 100%

15