Procurement Status Report

SDHOP Increment-1, Final Site Development District 1 & 2

CONTRACT No. : 6600045260
BI/JO No. : 28-17002

Material Technical Submittal (MTS) NOL INSPECTION ASSIGNMENT PACKAGE (IAP) PO - Purchase Order MATERIAL STATUS IDR / FDR NCR

Fab Forecast
Item Manufacturer / Fab Start Scehdule Special
Description 9.COM Number Matl Insp. Level 3RD PARTY Inspection Pre/Final Vendor/ Delivery Progress In Delivery REMARKS :
No. Vendor Number Date Re Submitted Date Date Date INSPECTION IAP Date IAP Date P.O. Delivered Date Delivery Date Process SUBMITTED Open Close
MTS No. Inspector Assign Pkg Inspect'n Supplier/ PO Number Period Completed Balance % Date
Submitted Date Approved Submitted Approved AGENCY Submitted Resubmitted Date at Site DATE Date Date
Name (IAP) Y/N Meetings Mfr (Weeks)

1 600V , 4x16 CU/XLPE/SWA/PVC

2 600V , 4x25 CU/XLPE/SWA/PVC

3 600V , 4x35 CU/XLPE/SWA/PVC

4 600V , 4x50 CU/XLPE/SWA/PVC

AJM/SDHO-
Al-Fanar Cable
5 600V , 4x70 CU/XLPE/SWA/PVC 6000000804 0 Vendor ID# 10012569 FSD/SA/T/006 15/10/2018
4

6
600V , 4x185
CU/XLPE/SWA/PVC

7 600V , 4x300 AL/XLPE/PVC

8 600V , 4x185 AL/XLPE/PVC

9 600V , 4x70 AL/XLPE/PVC

Stainless steel ground rod

10 16mm2 DIA , 2400M long , 6000000773 N/I
with all accessories

Stainless steel ground rod AJM/SDHO-

11 16mm2 DIA , 1500M long , 6000000773 N/I A.N.Wallis, UK
MFR ID# 10032321 FSD/SA/T/007 10/20/2018
with all accessories 4

Stainless steel ground rod

12 12mm2 DIA , 3000M long , 6000000773 N/I
with all accessories

13 16mm2 CU/PVC

14 35mm2 CU/PVC

15
HDG street lighting pole 6000001008 N/I
H=8M , single arm

16
HDG street lighting pole 6000001008 N/I
H=10M , single arm

17
HDG street lighting pole 6000001008 N/I
H=10M ,double arm
AL-BABTAIN LIGHTING
AND PANEL BOARD
HDG street lighting pole FACTORY
18 6000001008 N/I MFR I.D# 10012204
H=12M ,double arm AJM/SDHO-
OMEGA FACTORY FOR FSD/SA/T/007 17/10/208
LUMINAIRES & 0
19
HDG street lighting pole 6000001008 N/I GALVANIZING(Div.of
H=12M ,triple arm S. & A. Abahsain Co.
Ltd.) MFR I.D#
10011878
20
HDG street lighting pole 6000001008 N/I
H=16M ,double arm

21
HDG street lighting pole 6000001008 N/I
H=16M ,triple arm

22 sikkah lighting pole H=4M 6000001008 N/I

 LED wall mounted lighting
23 fixture for sitting shade , 10W , 6000015912 N/I
230V , 1-phase , 60HZ

24
LED luminaire 30W , 230V , 6000015912 N/I
60HZ

25
LED luminaire 70W , 230V , 6000015912 N/I
60HZ
LED flood light in upright
26 direction , 80W , 230V , 1- 6000015912 N/I
phase , 60HZ

27
LED luminaire 150W , 230V , 6000015912 N/I
60HZ Al-Babtain Power &
Telecom
Vendor ID#
100012204 AJM/SDHO-
28
LED luminaire 200W , 230V , 6000015912 N/I FSD/SA/T/005 10/10/2018
60HZ RAND Technology 1
Factory for Electronic
Industries
29
LED luminaire 250W , 230V , 6000015912 N/I Vendor ID# 10061396
60HZ

30
LED luminaire 300W , 230V , 6000015912 N/I
60HZ

surface mounted LED lighting

31 fixture 17W , 230 V , 1 phase , 6000015912 N/I
60 HZ

32
LED luminaire 10W , 230V , 6000015912 N/I
60HZ

33
LED luminaire 80W , 230V , 6000015912 N/I
60HZ

34 SLP2 100A , 18 WAY 6000000859 0

Power Source Trading

Est.
35 SLP1 100A , 24 WAY 6000000859 0
MFR ID# 10061286
SEC ID # 2006417

36 SLP2 100A , 6 WAY 6000000859 0

37 Low voltage mini pillar , 400V

38
100A KWHM box and breaker
including SEC fee

Traffic Signal complete set,

signal head on overhead mast
39
type (7.7M & 4.2M) pedestrain 6000001329
signal head, Secondry Signal
Head and Push Button and
counting down display

TRAFFIC SIGNAL
40 CCTV FACTORY, Dammam
MFR ID# 10028204

41 Traffic signal control cabinet

42 microwave sensor

43 control cables

44 HDPE PIPEB3:B29 Dia 20mm 6000000039 1

45 HDPE PIPE Dia 25mm 6000000039 1

46 HDPE PIPE Dia 32mm 6000000039 1

47 HDPE PIPE Dia 40mm 6000000039 1 New Products

Industries Co. Ltd AJM/SDHO-
(NEPRO) FSD/SA/T/005 10/7/2018 10/16/2018
48 HDPE PIPE Dia 50mm 6000000039 1 Manufacturetr ID# 0
30000736
49 HDPE PIPE Dia 63mm 6000000039 1

50 HDPE PIPE Dia 75mm 6000000039 1

51 HDPE PIPE Dia 90mm 6000000039 1

52 HDPE PIPE Dia 110mm 6000000039 1

53
Electrical valve pressure
control 25 mm dia

54
Electrical valve pressure
control 40 mm dia

55
Electrical valve pressure
control 50 mm dia

56
Electrical valve pressure
control 80 mm dia

57 DEODER
58 Y STRAINER DIA 25MM

59 Y STRAINER DIA 40MM

60 Y STRAINER DIA 50MM

61 Y STRAINER DIA 80MM

62 GATE VALVE 25MM

63 GATE VALVE 40MM

64 GATE VALVE 50MM

65 GATE VALVE 80MM

66 Rectangle VALVE BOX 12"

67 Rectangle VALVE BOX 18"

68 circular VALVE BOX 6"

69 circular VALVE BOX 10"

70 ON LINE FLASH VALVE

71 GR PE PIPE 16MM /4LI/50CM

72
Polyethylene Accessories AND
FITTING

73 bubblers

74 SPRAY SPRINKLER

75 ROTOR SPRINKLER

76 QUICK COUPLING VALVE

77
Decode control rirrigation
cable 14 AWG

78
IRRIGATION CONTROLLER
PANEL

79 FLOW METER 6"

80 FRP PIPE sleeves DIA 300 mm

81 PVC PIPE sleeves DIA 32 mm

82 DRBY-6 CABLE CONNECTOR

83 PULL BOX

84 Anti Termite

85 Polyethylene Sheet

86 Lean Concrete
"REZAYAT
PROTECTIVE COATING
87 Reinforcement Concrete COMPANY LIMITED
Plant ID# 30000797"
88 Water Proofing Course
"GULF STEEL AJM/SDHO-
89 Steel Rebar 6000000615 N/I
INDUSTRIES
FSD/SA/T/006 10/15/2018 10/21/2018
0
COMPANY LIMITED
Plant ID# 30000507"
90 Finishing of Wall

91 Plaster

92
Paint
93
Render
94 Road Signs
6000010381 N/I
AJM/SDHO-
95 Gasket FSD/SA/T/005 10/15/2018
9
AJM/SDHO-
96 Bolt 6000000575 FSD/SA/T/005 10/15/2018
8
AJM/SDHO-
97 Fire Hydrant 6000001310 FSD/SA/T/007 10/18/2018
1
AJM/SDHO-
98 Irrigation Materials FSD/SA/T/005 10/10/2018
5

99 Plantation
Item 9.COM
Description
No. Number

1 HDG street lighting pole H=8M , single arm 6000001008

2 HDG street lighting pole H=10M , single arm 6000001008
3 HDG street lighting pole H=10M ,double arm 6000001008
4 HDG street lighting pole H=12M ,double arm 6000001008
5 HDG street lighting pole H=12M ,triple arm 6000001008
6 HDG street lighting pole H=16M ,double arm 6000001008
7 HDG street lighting pole H=16M ,triple arm 6000001008
8 sikkah lighting pole H=4M 6000001008
9 SLP2 100A , 18 WAY 6000000859
10 SLP1 100A , 24 WAY 6000000859
11 SLP2 100A , 6 WAY 6000000859

Traffic Signal complete set, signal head on

12
overhead mast type (7.7M & 4.2M) pedestrain
signal head, Secondry Signal Head and Push
Button and counting down display
6000001329
13 CCTV
14 Traffic signal control cabinet
15 microwave sensor
16 control cables
17 Electrical valve pressure control 25 mm dia
18 Electrical valve pressure control 40 mm dia
19 Electrical valve pressure control 50 mm dia
20 Electrical valve pressure control 80 mm dia
21 DEODER
22 Y STRAINER DIA 25MM
23 Y STRAINER DIA 40MM
24 Y STRAINER DIA 50MM
25 Y STRAINER DIA 80MM
26 GATE VALVE 25MM
27 GATE VALVE 40MM
28 GATE VALVE 50MM
29 GATE VALVE 80MM
30 Rectangle VALVE BOX 12"
31 Rectangle VALVE BOX 18"
32 circular VALVE BOX 6"
33 circular VALVE BOX 10"
34 ON LINE FLASH VALVE
35 Steel Rebar
36 Road Signs 6000010381
37 Fire Hydrant 6000001310
 Material Technical Submittal (MTS)
Matl Insp. Manufacturer /
Level Vendor Number Re Submitted
MTS No. Date Submitted
Date

N/I
AL-BABTAIN LIGHTING
N/I AND PANEL BOARD
N/I FACTORY
MFR I.D# 10012204
N/I AJM/SDHO-
OMEGA FACTORY FOR FSD/SA/T/0070 17/10/208
N/I LUMINAIRES &
GALVANIZING(Div.of
N/I S. & A. Abahsain Co.
N/I Ltd.) MFR I.D#
10011878
N/I
0 Power Source Trading
0 Est.
MFR ID# 10061286
0 SEC ID # 2006417

TRAFFIC SIGNAL
N/I FACTORY, Dammam
MFR ID# 10028204
N/I
AJM/SDHO- 10/18/2018
FSD/SA/T/0071
 Procurement Status
LONG LEAD ITEM
Procurement Status
SDHOP Increment-1, Final Site Deve
CONTRACT No. : 66000
BI/JO No. : 28-170

mittal (MTS) NOL INSPECTION ASSIGNMENT P

Date Date 3RD PARTY INSPECTION

Date Approved
Submitted Approved Inspector Name AGENCY
 Procurement Status Report
LONG LEAD ITEMS
Procurement Status Report
ent-1, Final Site Development District 1 & 2
TRACT No. : 6600045260
BI/JO No. : 28-17002

INSPECTION ASSIGNMENT PACKAGE (IAP) PO - Purchase Orde

Inspection Pre/Final
IAP Date IAP Date P.O. Vendor/
Assign Pkg Inspect'n
Submitted Resubmitted Date Supplier/ Mfr
(IAP) Y/N Meetings
PO - Purchase Order MATERIAL STATUS
Fab Fab
Delivery Start Progres
Delivered at Date s In %
PO Number Period Completed Balance
Site
(Weeks)
 IDR /
NCR
FDR
Forecast
Scehdule Special
Delivery SUBMIT REMARKS :
Delivery Date Process Open Close
Date TED
Date Date
DATE