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Document Submittal : DS/0401/8631- 00 Page 1 of 1

PROGRAM NAME CONTRACT NO


MTC - Midfield Terminal Complex AUH.06.10.0401 - MTB - General Contractor
SUBMITTAL TYPE
Document Submittal

DS/0401/8631 - 00
Update Submittal Schedule 02-05-2017

From: TAV - CCC - ATC Joint Venture Submission Date: 3 May 2017

To: AECOM Middle East Limited Action Required: Information Only

Raised By: Nizar Moideen Date on Document: 3 May 2017

Project:

Submittal No: DS/0401/8631 Rev: 00

Submittal Type: Document Submittal

Submittal Title: Update Submittal Schedule 02-05-2017

Discipline: Others Specification:

Location: Floor:

Room Number: Sector:

Document No: MTB-DCG-SS-RPT-00169 Document Rev: 00

Document
Remark:
Design Consultant (KPF) Comments: N/A

Design Consultant (Landscaping Consultant)


Comments: N/A

Engineer (AECOM) Comments:

Comments:

Reviewed By: Signature:


Ross Farquhar

Review Date:
7 May 2017

Electronic Signature

ADAC Comments: N/A

Status Code: 5 - Review Not Required

1
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DOCUMENTSUBNUTTAL
AUH.06.1 0.0401 DS No DS/040 118631

Midfield Terminal Building- Main Contract Rev. 00

TCA- Joint Venture Date 03/05/2017

Code 1 -NO EXCEPTION TAKEN: the work covered by the submittal may proceed provided it complies with the Contract Documents. Final acceptance of the work will depend on that
compliance
Code 2- EXCEPTIONS AS NOTED REVISE AND RESUBMIT FOR RECORD: The submittal is approved with only minor comments that needs to be incorporated into the documents and
issued for work to proceed in compliance with the contract document
Code 3- REVISE AND RESUBMIT: do not proceed with the work covered by the submittal. Including purchase, fabrication, delivery, or other activity for the product submitted. Revise or
prepare a new submittal according to the Engineers notations and corrections
Code 4- REJECTED: do not proceed with the work covered by the submittal. Prepare a new submittal for a product that complies with the Contract Documents
Code 5- REVIEW NOT REQUIRED: it contains information that does not necessarily require Engineers approval
Code 6- ISSUED FOR CONSTRUCTION: only final submittals, where required in accordance with the Contract, with an appropriate accepted or consent stamp by Engineer or his
representative shall be used in connection with construction

Page 1 of I
TCAJV Form No.: F M-1 093-002-001 I
MIDFIELD TERMINAL BUILDING SUBMITTAL SCHEDULE - UPDATED: 2/5/2017
Project Name Midfield Terminal Building Status Legend

General Contractor Midfiled Terminal Contractor TCA Joint Venture


1. No Exception Taken
2. Exception as Noted
Contract No. AUH.06.10.0401
Changes Since 21/4/2017 3. Revise & Resubmit for Record
Client ADAC PJSC 4. Rejected
5. Review not Required
Engineer AECOM 6. Issued for Construction

Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1 SS-16757 DESIGN&ENG. 239010 Dual Standard Air Handling plant Test - Prior To IVTP "Interface Verification Test Procedure for Passenger Boarding NO A1140 "Guinault "Guinault Lebrun, Action 08-Dec-16 08-Dec-16 Overdue
for Aircraft PCA PBB-PCA Interface Bridge-Pre Conditioned Air(PBB-PCA) Lebrun" Belgium
Testing " "
2 SS-17128 DESIGN&ENG. 239010 Dual Standard Air Handling plant Test - Prior To IVTP "Interface Verification Test Procedure for Visual Docking Guidance Yes A1130 "Guinault "Guinault Lebrun, Action 23-Feb-17 23-Feb-17 Overdue
for Aircraft PCA VDGS-PCA Interface System -Pre Conditioned Air(VDGS- Lebrun" Belgium
Testing "
3 SS-16961 Engineering Calculation Full Moon Chandelier Top Connection NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 04-Feb-17 0401-2D-CA-MTB- 04-Feb-17 19-Feb-17 2 15 Submitted
A-0007
4 SS-16962 Engineering Calculation Full Moon Chandelier Top Bracket NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 03-Feb-17 0401-2D-CA-MTB- 03-Feb-17 21-Feb-17 5 18 Submitted
A-0006
5 SS-16963 Engineering Calculation Full Moon Chandelier Design NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 Overdue

6 SS-16964 Engineering Calculation Half Moon Chandelier Support NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 04-Feb-17 0401-2D-CA-MTB- 04-Feb-17 18-Feb-17 3 14 Submitted
A-0008
7 SS-17040 Engineering Calculation Conduit Support Bracket For Chandeliers NO 2D Tony Gee / UAE Action 16-Feb-17 01-Mar-17 13-Apr-17 0401-2D-CA-MTB- 13-Apr-17 Submitted
A-0009
8 SS-17040 Engineering Calculation Conduit Support Bracket For Chandeliers NO 2D Tony Gee / UAE Action 16-Feb-17 01-Mar-17 02-Mar-17 MS-1093-603H 02-Mar-17 08-Mar-17 5 6 Submitted

9 SS-17072 Enginnering Method of Installation of Full Moon Mock-Up Chandelier NO 2D 2D / UAE Action 23-Feb-17 02-Apr-17 Overdue
Statement
10 SS-17073 Enginnering Method of Chandelier Touch-Up Works NO 2D 2D / UAE Action 23-Feb-17 05-Mar-17 Overdue
Statement
11 SS-17074 Enginnering Method of Manufacturing and Installation of GRP Half Moon Chandeliers NO 2D 2D / UAE Action 26-Feb-17 05-Mar-17 Overdue
Statement
12 SS-19618 Enginnering Method Statement Installation of Full Moon Chandelier NO 2D 2D / UAE Action 29-Apr-17 15-May-17 Overdue New Item Added

13 SS-19619 Enginnering Inspection Test ITP For Installation of Full Moon Chandelier NO 2D 2D / UAE Action 15-May-12 15-May-17 Overdue New Item Added
Plan
14 SS-14215 Procurement 068200 Glass Fiber Reinforced Plastic Prior to procurement Material submittal 4mm Thick Aluminium Plate NO DCP30MDV265511200 2D Group ASSAN ALUMINIUM Action 18-Dec-15 05-Jan-16 23-Feb-16 MS/0401/A/0974 23-Feb-16 20-Mar-16 2 26 Submitted
(TURKEY)
15 SS-14241 Procurement 055000 Metal Fabrications Prior to procurement Material submittal Steel Framing For Chandeliers NO DCP30MDV265511200 2D Group YUCEL BORU/ Action 25-Dec-15 01-Mar-16 25-Feb-16 MS/0401/A/0971 25-Feb-16 08-May-16 2 73 Submitted
COLAKOGLU
(TURKEY)
16 SS-14257 Procurement 057000 Decorative Metal Fabrication Prior to procurement Material submittal AISI 304 (1.4301) Grade SSTL Plates NO DCP30MDV265511200 2D Group SARITAS (TURKEY) / Action 09-Feb-16 20-Mar-16 14-Feb-16 MS/0401/A/0965 14-Feb-16 20-Mar-16 2 35 Submitted
OUTOKUMPU (INT)
17 SS-14298
Installation (Method Statement)057000 Decorative Metal Fabrication Prior to Installation Method Statement Method Statement for Pier Chandelier Installation NO DCP30MDV265511200 2D Group 2D YAPI / TURKEY Action 14-Feb-16 14-Feb-16 07-Apr-16 MS-1093-201-28A 07-Apr-16 12-Apr-16 2 5 Submitted

18 SS-15449 Calculation 055000 Metal Fabrications Prior to Installation Calculation CS Chandeliers Connection Details NO DCP30MDV265511200 2D Group 2D YAPI (TURKEY) Action 25-Apr-16 25-Apr-16 Overdue

19 SS-16353Material Submittals 099000 Painting and coating Prior to Installation MAR Paint for Chandeliers / Jotun Steelmaster 1200 WF NO DCP30MDV265511200 2D Group JOTUN (Turkey) Action 26-Sep-16 27-Sep-16 24-Jan-17 MS/0401/A/1172 24-Jan-17 31-Jan-17 2 7 Submitted

20 SS-16638 CA For Approval 068200 GRP Prior to Installation Design Calculation 10.5m wide chandelier design calculation NO DCP30MDV265511200 2D Group N/A Action 06-Nov-16 05-May-17 13-Apr-17 0401-2D-CA-MTB- 13-Apr-17 Submitted
A-0004
21 SS-16684 CA For Approval 068200 GRP Prior to Installation Design Calculation CENTER SPACE CHANDELIER TOP CONNECTION DESIGN NO DCP30MDV265511200 2D Group Action 17-Nov-16 17-Nov-16 13-Dec-16 0401-2D-CA-MTB- 13-Dec-16 15-Jan-17 2 33 Submitted
A-0005
22 SS-13376 Designs 055000 Design Calculations for Metal Prior to Installation 0401-2D-CA-MTB-A STRUCTURAL CALCULATION REPORT: PIER CHANDELIER NO DCP30MDV265511200 2D YAPI Action 17-Sep-15 24-Nov-15 30-Sep-16 0401-2D-CA-MTB- 30-Sep-16 07-Nov-16 2 38 Submitted
Fabrications (Pier Chandelier) -0001 A-0001
23 SS-13843 Designs 057000 Design Calculations for Metal Prior to Installation 0401-2D-CA-MTB-A STRUCTURAL CALCULATION REPORT: PIER CHANDELIER NO DCP30MDV265511200 2D Yapi N/A Action 13-Dec-15 24-Dec-15 26-Jul-16 0401-2D-CA-MTB- 26-Jul-16 31-Aug-16 2 36 Submitted
Fabrications (Pier Chandelier) -0002 A-0002
24 SS-13889 Procurement 057000 Metal Fabrications Prior to procurement Material submittal SSTL Clamp For Pier Chandeliers NO DCP30MDV265511200 2D YAPI SARITAS (TURKEY) Action 15-Dec-15 15-Dec-15 Overdue

25 SS-14031 Procurement 068200 Glass Fiber Reinforced Plastic Prior to procurement Material submittal 4 mm. Thick. Lift-Up PPC Aluminum Panel for Central Space NO DCP30MDV265511200 2D YAPI BURAK ALEMINYUM Action 07-Dec-15 01-Mar-16 Overdue
Fabrication Chandeliers (TURKEY)
26 SS-12219 Procurement 55000, 51200, Metal Fabrications, Structural Procurement Prior to Material Submittal Steel Framing for Central Space Full Moon Chandellier(ARM-01) NO DCP30MDV265511200 2D YAPI INS. Toscelik (Turkey), Action 17-May-15 21-Jul-15 Overdue
68200 Steel Framing, Glass Fiber Installation TAAH.TIC.LTD.STI. Saritas (Turkey)
Reinforced Plastic Fabrications
27 SS-12220 Procurement 57000 Decorative Metal Procurement Prior to Material Submittal DCM-03 Disc NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 MS/0401/A/0784 Submitted
Installation TAAH.TIC.LTD.STI.
28 SS-12221 Procurement 68200, 55000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Cable NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 12-Jan-17 MS/0401/A/1183 12-Jan-17 02-Feb-17 2 21 Submitted
Fabrications, Metal Fabrications Installation TAAH.TIC.LTD.STI.
29 SS-12222 Procurement 68200, 55000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Profiled Edge Frame NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 Deleted Deleted - As per Procurement confirmation
Fabrications, Metal Fabrications Installation TAAH.TIC.LTD.STI. on 14-02-2016 /
30 SS-12223 Procurement 55000 Metal Fabrications Procurement Prior to Material Submittal Checker Plate Floor NO DCP30MDV265511200 2D YAPI INS. Toscelik (Turkey) Action 26-May-15 21-Jul-15 30-Nov-16 MS/0401/A/1181 30-Nov-16 21-Dec-16 2 21 Submitted
Installation TAAH.TIC.LTD.STI.
31 SS-12224 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Aluminium Panel NO DCP30MDV265511200 2D YAPI INS. Burak Aluminium Action 26-May-15 21-Jul-15 03-Feb-16 MS/0401/A/0783 03-Feb-16 Submitted
Fabrications Installation TAAH.TIC.LTD.STI. (Turkey)
32 SS-12225 Procurement 68200, 57000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Strip NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 14-Feb-16 MS/0401/A/0845 14-Feb-16 Submitted
Fabrications, Decorative Metal Installation TAAH.TIC.LTD.STI.
33 SS-12226 Procurement 68200, 57000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Hooks NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 Deleted Deleted - As per procurement email
Fabrications, Decorative Metal Installation TAAH.TIC.LTD.STI. 25-01-2016 /
34 SS-12227 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Bracket NO DCP30MDV265511200 2D YAPI INS. Toscelik (Turkey) Action 26-May-15 21-Jul-15 MS/0401/A/0893 Submitted
Fabrications Installation TAAH.TIC.LTD.STI.
35 SS-12228 Procurement 87100 Door Hardware Procurement Prior to Material Submittal Access Panel with SSL Hinges NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 Overdue
Installation TAAH.TIC.LTD.STI.
36 SS-12229 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal GRP-02 NO DCP30MDV265511200 2D YAPI INS. Polin Ilkalem (Turkey) Action 26-May-15 21-Jul-15 08-Feb-16 MS/0401/A/0776 08-Feb-16 18-Feb-16 2 10 Submitted
Fabrications Installation TAAH.TIC.LTD.STI.
37 SS-12230 Procurement 57000 Decorative Metal Procurement Prior to Material Submittal Reflector NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 Deleted Deleted - As per Procurement confirmation
Installation TAAH.TIC.LTD.STI. on 14-02-2016 /
38 SS-12231 Procurement 68200, 57000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Channels NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 Deleted Deleted - As per Procurement confirmation
Fabrications, Decorative Metal Installation TAAH.TIC.LTD.STI. on 14-02-2016 /
39 SS-12232 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Reflective Studs NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 26-May-15 21-Jul-15 25-Feb-16 MS/0401/A/0977 25-Feb-16 20-Mar-16 2 24 Submitted
Fabrications Installation TAAH.TIC.LTD.STI.
40 SS-12233 Procurement 55000, 51200, Metal Fabrications, Structural Procurement Prior to Material Submittal Steel Framing for Pier Chandelier NO DCP30MDV265511200 2D YAPI INS. Toscelik (Turkey) Action 01-Jun-15 21-Jul-15 09-Feb-16 MS/0401/A/0898 09-Feb-16 Submitted
68200 Steel Framing, Glass Fiber Installation TAAH.TIC.LTD.STI.
Reinforced Plastic Fabrications
41 SS-12234 Procurement 68200, 57000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Cover Plate NO DCP30MDV265511200 2D YAPI INS. Burak Aluminium Action 01-Jun-15 21-Jul-15 Overdue
Fabrications, Decorative Metal Installation TAAH.TIC.LTD.STI. (Turkey)
42 SS-12235 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Bracket NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 01-Jun-15 21-Jul-15 15-Feb-16 MS/0401/A/0847 15-Feb-16 Submitted
Fabrications Installation TAAH.TIC.LTD.STI.
43 SS-12236 Procurement 68200, 57000 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal Conduit NO DCP30MDV265511200 2D YAPI INS. Saritas (Turkey) Action 01-Jun-15 21-Jul-15 16-Dec-15 MS/0401/A/0843 16-Dec-15 13-Jan-16 2 28 Submitted
Fabrications, Decorative Metal Installation TAAH.TIC.LTD.STI.

Page 1 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

44 SS-12237 Procurement 51200 Structural Steel Framing Procurement Prior to Material Submittal Structural Beam NO DCP30MDV265511200 2D YAPI INS. Toscelik (Turkey) Action 01-Jun-15 21-Jul-15 Deleted Deleted - As per Procurement confirmation
Installation TAAH.TIC.LTD.STI. on 14-02-2016 /
45 SS-12238 Procurement 74101 Roof Cladding Procurement Prior to Material Submittal Bolts and Nuts NO DCP30MDV265511200 2D YAPI INS. Kardesler Cıvata Action 01-Jun-15 21-Jul-15 24-Mar-16 MS/0401/A/1010 24-Mar-16 08-May-16 2 45 Submitted
Installation TAAH.TIC.LTD.STI. (Turkey)
46 SS-12239 Procurement 68200 Glass Fiber Reinforced Plastic Procurement Prior to Material Submittal SSTL-Sleeves for Chandeliers NO DCP30MDV265511200 2D YAPI INS. Burak Aluminum Action 01-Jun-15 21-Jul-15 14-Feb-16 MS/0401/A/0947 14-Feb-16 02-Mar-16 2 17 Submitted
Fabrications Installation TAAH.TIC.LTD.STI. (Turkey)
47 SS-15415 Quality control 068200. GLASS-FIBER-REINFORCED Fabrication, Installation ITP INSPECTION AND TEST PLAN-Chandeliers NO 2D- YAPI INSAAT 2D - YAPI INSAAT Action 18-Apr-16 18-Apr-16 Overdue
PLASTIC FABRICATION LIMITED STI TAAHHUT SANAYI
VE TICARET LIMITED
STI
48 SS-11754 Procurement SECTION 055000 Mild steel Procument Prior to MAR profield flat beam NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
49 SS-11755 Procurement SECTION 055000 Mild steel Procument Prior to MAR internediate beam NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
50 SS-11756 Procurement SECTION 055000 Mild steel Procument Prior to MAR double flared beam NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
51 SS-11757 Procurement SECTION 055000 Mild steel Procument Prior to MAR double plates NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
52 SS-11758 Procurement SECTION 055000 Mild steel Procument Prior to MAR strip for fixing light NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
53 SS-11759 Procurement SECTION 055000 Mild steel Procument Prior to MAR fixing grills NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
54 SS-11760 Procurement SECTION 055000 Mild steel Procument Prior to MAR bottom light holders NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Toscelik (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
55 SS-11761 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR profiled edge frame NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
56 SS-11762 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR strip inserted into cuts of solid NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
57 SS-11763 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR reflector with perforated pattern NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
58 SS-11764 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR Discl NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
59 SS-11765 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR Acess grills NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
60 SS-11766 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR fall arrest base plate NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
61 SS-11767 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR fall arrest NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
62 SS-11768 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR perforated reflector support NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
63 SS-11769 Procurement SECTION 057000 Stainless Steel Procument Prior to MAR Cable NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Saritas (Turkey) Action 13-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
64 SS-11770 Procurement SECTION 068200 Glass Reinforced Plastic Procument Prior to MAR Solid surface NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Armaplast (Turkey) Action 07-Apr-15 25-Apr-15 Overdue
Installation LTD.STI.
65 SS-11771 Procurement SECTION 068200 Glass Reinforced Plastic Production Prior to MAR GRP Panels NO DCP30MDV265511200 2D YAPI TAAH.SAN.TIC. Armaplast (Turkey) Action 07-Apr-15 25-Apr-15 Overdue
Manufacture LTD.STI.
66 SS-16308 Procurement 051200 Mutawa Corrosioneering "Mutawa ITP Pre-Qualification document for Mutawa Corrosioneering NO Pre-Qualification 8-Sep-16 8-Sep-16 Action 24-May-16 06-Sep-16 19-Sep-16 PQS/0401/0238 19-Sep-16 31-Oct-16 5 42 Submitted
Corrosioneering
UAE"
67 SS-10560 Proqurement 064023 Interior Architectural Wood Work PRIOR TO PROC PQS Prequalification of M/S ABANOS for Acoustic Timber Wall Package NO ABANOS ABANOS Action 30-Nov-14 30-Nov-14 23-Dec-14 PQS/0401/0140 23-Dec-14 02-Feb-15 1 41 Submitted

68 SS-10750 Proqurement 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF PLY WOOD MATERIAL NO ABANOS ABANOS Action 15-Dec-14 15-Dec-14 26-Jan-15 MS/0401/A/0510 26-Jan-15 10-Feb-15 2 15 Submitted

69 SS-10751 Proqurement 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF MDF,GLUE,FITTINGS,SCREWS NO ABANOS ABANOS Action 20-Dec-14 20-Dec-14 21-Apr-15 MS/0401/A/0505 21-Apr-15 04-May-15 2 13 Submitted

70 SS-10752 Proqurement 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF LAMINATE MATERIAL NO ABANOS ABANOS Action 25-Dec-14 25-Dec-14 18-Apr-15 MS/0401/A/0504 18-Apr-15 17-May-15 2 29 Submitted

71 SS-10753 Proqurement 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF STEEL SUPPORT , ANCHOR MATERIAL NO ABANOS ABANOS Action 28-Dec-14 28-Dec-14 19-Apr-15 MS/0401/A/0503 19-Apr-15 03-May-15 2 14 Submitted

72 SS-11302 Construction 064023 / 055000 Interior Architectural Wood Work Prior to Install Method Statement Submittal of Method Statement for Vanity Counter Installation NO ABANOS ABANOS Action 25-Jan-15 25-Jan-15 11-Aug-15 MS-1093-201-12A 11-Aug-15 06-Sep-15 2 26 Submitted

73 SS-11303 Construction 064023 Interior Architectural Wood Work Prior to Install Method Statement Submittal of Methos Statement for Kitchen Cabinet Installation NO ABANOS ABANOS Action 29-Jan-15 29-Jan-15 26-Apr-17 MS-1093-201-12B 26-Apr-17 Submitted Item Submitted to Aecom

74 SS-11304 Construction 064023 Interior Architectural Wood Work Prior to Install Method Statement Submittal of Method Statement for Mihrab, Acoustic Timber Wall, NO ABANOS ABANOS Action 05-Feb-15 05-Feb-15 24-Apr-17 MS-1093-201-12C 24-Apr-17 Submitted Item Submitted to Aecom
Bookshelf, Luggage Rack & Skirting I
75 SS-11305 Construction 064023 Interior Architectural Wood Work Prior to Install Method Statement Submittal of Method Statement for Pegion Holes (shoe rack), Screen NO ABANOS ABANOS Action 10-Feb-15 10-Feb-15 01-Mar-17 MS-1093-201-12D 01-Mar-17 30-Mar-17 3 29 Submitted
& Seating
76 SS-11306 Construction 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF VENEER/SOLID WOOD/ ACCOUSTIC PANEL NO ABANOS ABANOS Action 10-Jan-15 15-Feb-15 19-Oct-15 MS/0401/A/0397 19-Oct-15 09-Nov-15 4 21 Submitted

77 SS-11307 Construction 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL OF KITCHEN Accessories NO ABANOS ABANOS Action 20-Feb-15 15-Jan-15 26-Feb-17 MS/0401/A/0867 26-Feb-17 18-Mar-17 3 20 Submitted

78 SS-11308 Construction 64023 AND 061053 Interior Architectural Wood Work PRIOR TO PROC MAR SUBMITTAL Upholstery for seating NO ABANOS ABANOS Action 25-Feb-15 20-Jan-15 23-Aug-16 MS/0401/A/0866 23-Aug-16 17-Oct-16 3 55 Submitted

79 SS-11331 QA/QC 064023 Interior Architectural Wood Work Quality Mangement Submittal of Project Quality Plan NO ABANOS ABANOS Action 15-Feb-15 15-Mar-15 Overdue
System
80 SS-11332 QA/QC 064023 Interior Architectural Wood Work Quality Mangement Submittal of Quality Management Procedures NO ABANOS ABANOS Action 15-Feb-15 15-Mar-15 Overdue
System
81 SS-11472 QA/QC 64023 / 055000 Interior Architectural Wood Work Prior to Install ITP Submittal of ITP for Vanity Counter Installation NO DCP00ADV09550210 ABANOS ABANOS Action 15-Feb-15 15-Feb-15 30-May-15 ITP-1093-201-12A 30-May-15 14-Jun-15 2 15 Submitted

82 SS-11473 QA/QC 064023 Interior Architectural Wood Work Prior to Install ITP Submittal of ITP for Kitchen Cabinet Installation NO DCP00ADV09550210 ABANOS ABANOS Action 15-Feb-15 15-Feb-15 30-May-15 ITP-1093-201-12B 30-May-15 11-Jun-15 2 12 Submitted

83 SS-11474 QA/QC 064023 Interior Architectural Wood Work Prior to Install ITP Submittal of ITP for Mihrab, Acoustic Timber Wall, Bookshelf, NO DCP00ADV09550210 ABANOS ABANOS Action 19-Feb-15 19-Feb-15 04-Feb-17 ITP-1093-201-12C 04-Feb-17 28-Feb-17 2 24 Submitted
Luggage Rack & Skirting Installation
84 SS-11475 QA/QC 064023 Interior Architectural Wood Work Prior to Install ITP Submittal of ITP for Pegion Holes (shoe rack), Screen & Seating NO DCP00ADV09550170 ABANOS ABANOS Action 21-Feb-15 21-Feb-15 13-Aug-15 ITP-1093-201-12D 13-Aug-15 10-Sep-15 2 28 Submitted

85 SS-11790 Planning 055000 / 064023 Interior Architectural Wood Work BASE SUBMITTAL OF BASE PROGRAMME OF WORKS NO DCPB2ADV105501515 ABANOS ABANOS Action 07-Dec-14 26-Aug-14 Overdue
PROGRAMME OF
WORKS
86 SS-15264 Proqurement 064023 AND Interior Architectural Wood Work PRIOR TO PROC MAR Abanos Acoustic Timber Panel NO ABANOS ABANOS Action 30-Mar-16 30-Mar-16 08-Feb-17 MS/0401/A/1023 08-Feb-17 25-Feb-17 2 17 Submitted
061053
87 SS-16563 INSTALL 064023 / 099123 Interior Architectural Wood Work PRIOR TO INSTALL MS Submittal of Method Statement for MDF Skirting NO ABANOS ABANOS Action 18-Oct-16 18-Oct-16 07-Dec-16 MS-1093-201-12E 07-Dec-16 04-Jan-17 2 28 Submitted

88 SS-16681 PROC 064023 / 099123 Interior Architectural Wood Work PRIOR TO PROC MAR Submittal of MDF, Glue and Primer for Skiritng NO ABANOS ABANOS Action 20-Oct-16 20-Oct-16 09-Feb-17 MS/0401/A/1179 09-Feb-17 21-Feb-17 2 12 Submitted

89 SS-16958 PRO 064023 INTERIOR ARCHITECTURAL PRIOR TO PROC MAR SUBMITTAL OF WASTE BIN (BIN-03) NO ABANOS Action 07-Feb-17 07-Feb-17 08-Mar-17 MS/0401/A/1248 08-Mar-17 29-Mar-17 2 21 Submitted
WOODWORK
90 SS-16959 PRO 057000 DECORATIVE METAL PRIOR TO PROC MAR SUBMITTAL OF STAINLESS STEEL TRIM (DCM-03) NO ABANOS Action 07-Feb-17 07-Feb-17 12-Apr-17 MS/0401/A/1264 12-Apr-17 Submitted

91 SS-17029 PROC 099123 INTERIOR ARCHITECTURAL PRIOR TO PROC MAR SUBMITTAL OF INTERMEDIATE, TOPCOAT FOR MDF SKIRTING NO ABANOS ABANOS Action 20-Feb-17 20-Feb-17 22-Feb-17 MS/0401/A/1230 22-Feb-17 28-Feb-17 2 6 Submitted
WOODWORK
92 SS-17058 Procurement 064023 Interior Architectural Woodwork Prior to Procurement MAR Submittal of Fire Retardant Sealer and Topcoat for The Acoustic NO ABANOS Ritver Paints / Emver Action 23-Feb-17 15-Mar-17 07-Mar-17 MS/0401/A/1247 07-Mar-17 30-Mar-17 2 23 Submitted
Timber Panel Paints (UAE)
93 SS-17112 PROC 064023 INTERIOR ARCHITECTURAL PRIOR TO PROC MAR SILICONE SEALANT / ADHESIVE NO ABANOS ANCHOR ALLIED Action 05-Mar-17 15-Mar-17 20-Mar-17 MS/0401/A/1252 20-Mar-17 04-Apr-17 2 15 Submitted
WOODWORK FACTORY LTD. /
ANCHOR ALLIED
FACTORY LTD.
(UAE)

Page 2 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

94 SS-9910 Procurement 55000061053 Metal fabrication, MAR material submittal FOR vanity Yes ARCHITECTURAL ABANOS Action 23-Sep-14 23-Sep-14 Deleted Deleted - As per Procurement Request.
miscellanceous rough carpentry 31-12-2014 /
95 SS-14436 Procurement Section 321126.13 Plant Mix Asphaltic Base Course Layer Thicness Material Plant Mix Asphaltic Base Course Max.Aggregate Size32mm NO Planing Abu Dhabi Gen. Transport U.A.E Action 31-Mar-16 31-Mar-16 Overdue
Max.Aggregate Size32mm 80-100mm Co.
96 SS-14437 Procurement Section 321126.13 Plant Mix Asphaltic Base Course Layer Thicness Material Plant Mix Asphaltic Base Course Max.Aggregate Size25mm NO Planing Abu Dhabi Gen. Transport U.A.E Action 31-Mar-16 31-Mar-16 18-May-16 MS/0401/C/0613 18-May-16 26-May-16 2 8 Submitted
Max.Aggregate Size32mm 80-100mm Co.
97 SS-14438 Procurement Section 321216.13 Asphalt Concrete Surface Layer Thicness > Material Asphalt Concrete Surface Course Max.Aggregate Size 19mm NO Planing Abu Dhabi Gen. Transport U.A.E Action 31-Mar-16 31-Mar-16 18-Sep-16 MS/0401/C/0659 18-Sep-16 23-Oct-16 2 35 Submitted
Course Max.Aggregate Size 50-75-mm Co.
19mm
98 SS-14439 Procurement Section 321216.13 Asphalt Concrete Surface Layer Thicness ? Material Asphalt Concrete Surface Course Max.Aggregate Size 16mm NO Planing Abu Dhabi Gen. Transport U.A.E Action 31-Mar-16 31-Mar-16 Overdue
Course Max.Aggregate Size 50mm Co.
16mm
99 SS-14440 Procurement Section 321216.29 Polymer Modified Asphalt Layer Thicness ? Material Polymer Modified Asphalt Surface Course Max.Aggregate 19mm NO Planing Abu Dhabi Gen. Transport U.A.E Action 31-Mar-16 31-Mar-16 05-Jan-17 MS/0401/C/0664 05-Jan-17 17-Jan-17 3 12 Submitted
Surface Course Max.Aggregate 55mm Co.
19mm
100 SS-13777 Proc "Section 321126.13 "Plant-Mix Asphaltic Base Prior to Proc Prequalification Prequalification of ADGTC for GSE Road Asphalt Works NO Abu Dhabi General Abu Dhabi General Action 01-Dec-15 01-Dec-15 27-Jan-16 PQS/0401/0199 27-Jan-16 14-Mar-16 1 47 Submitted
Section 321216.13 Course Transport Co. Transport Co.
Section 321216.29 Asphalt Concrete Surface
Section 321123.33 Course.
Section 321213.16 Polymer Modified Asphalt
Section 321213.23 Surface Course.
Section 321273.13 Crushed Course.
" Bituminous Tack Coat .
Bituminous Prime Coat .
Hot-Cold Joint Preparation
Using Tack Coat Bituminous
"
101 SS-17120 Procurement 071321 Red Asphalt Mix For Asphalt Material Red Asphalt Yes Planing Abu Dhabi General U.A.E Action 12-Mar-17 12-Mar-17 Overdue
Transport Co.
102 SS-15532 procurement Preqilification Geoscience Testing Laboratory NO Abu Dhabi General Geoscience Testing Action 01-May-16 01-May-16 08-Jun-16 PQS/0401/0228 08-Jun-16 26-Jun-16 5 18 Submitted
submittal Transport Company Laboratory
103 SS-15554 QA/QC Method of statement Method of Method of statement of asphalt and related works NO planing Abu Dhabi General UAE Action 01-Jun-16 08-May-16 Overdue
statement Transport Company
104 SS-15642 Procurmnent 321126 Bitumen 60/70 Material Submittal Material submittal for Bitumen 60/70 NO planing Abu Dhabi General Al Khaleej Bitumen Action 01-Jun-16 21-May-16 05-Jun-16 MS/0401/C/0628 05-Jun-16 20-Jun-16 2 15 Submitted
Transport Company
105 SS-6168 Construction claculation Claculation Timber H20 & Soldiers for Pump Station Walls formwork Acrow Action 03-Oct-13 04-Nov-13 0401-AC-CA-BLD 04-Nov-13 Submitted
-S-0001
106 SS-6169 Construction claculation Claculation for Columns by Using Tec-form Sustem Acrow Action 03-Oct-13 Deleted Deleted - by Email Dated 18-06-2014 /

107 SS-6170 Construction Method Of Method Statement for Formwork Erection Utilizing ACROW System Acrow Action 03-Oct-13 29-Oct-13 MS-1093-102Z 29-Oct-13 14-Nov-13 2 16 Submitted
Statements
108 SS-6171 Construction claculation Calculation For Slab Formwork Using Shore Brace System Acrow Action 03-Oct-13 Deleted Deleted - by Email Dated 18-06-2014 /

109 SS-0354 Procurement 96400 Wood flooring Prior Installation MAR Wood Flooring TMF-01 Yes ARCHITECTURAL DCP01ADV095501250 Advanced industries Action 12-Nov-14 Overdue
Group
110 SS-10205 Construction 057000 Decorative Metal Prior Installation MS Installation of Ladders DCPGNADV0558 Advanced industries Action 20-May-14 27-Nov-14 20-Jul-15 MS-1093-201-11F 20-Jul-15 05-Aug-15 2 16 Submitted
Group
111 SS-10206 Construction 057000 Decorative Metal Prior Installation MS Installation of Gratings DCPGNADV0558 Advanced industries Action 20-May-14 27-Nov-14 18-Sep-16 MS-1093-201-11K 18-Sep-16 28-Sep-16 2 10 Submitted
Group
112 SS-10207 Construction 057000 Decorative Metal Prior Installation MS Installation of Chequered plates DCPGNADV0558 Advanced industries Action 20-May-14 27-Nov-14 14-Jun-16 MS-1093-201-11L 14-Jun-16 05-Jul-16 2 21 Submitted
Group
113 SS-10208 Construction 102113 Metal Fabrications Prior Installation MS Installatio of Toilet Partition Cubicle DCPGNADV0561 Advanced industries Action 25-Dec-14 30-Dec-14 Overdue
Group
114 SS-10235 Procurement 102113 Metal Fabrications Prior Installation MAR Metal Fabrications NO DCPGNADV0561 Advanced industries Action 10-Dec-14 10-Oct-14 14-May-15 MS/0401/A/0540 14-May-15 17-May-15 1 3 Submitted
Group
115 SS-10236 Engineering 102113 Metal Fabrications Procurement Structural Toilet Cubicle Partition (TPS-01,02,03 & 04) NO DCPGNADV0561 Advanced industries Action 10-Dec-14 09-Oct-14 03-Nov-14 0401-AIG-CA-A-0 03-Nov-14 17-Nov-14 3 14 Submitted
Calculation Group 09
116 SS-10320 Procurement 102113 Metal Fabrications Prior Installation MAR TPS- 03 & 04 System BOH Toilet Compartments Including all Yes ARCHITECTURAL Advanced industries Action 30-Oct-14 30-Nov-14 23-Nov-16 MS/0401/A/0452 23-Nov-16 23-Jan-17 2 61 Submitted
necessary Accessories Group
117 SS-10363 Construction 054999 Metal Fabrications Prior Installation MS Installation/Unloading of Pre-Fabricated porta cabin office NO Advanced industries Action 01-Sep-14 05-Nov-14 Overdue
Group
118 SS-10368 Engineering 102113 Metal Fabrications Procurement Structural Design Calculation for 13mm Solid Grade Laminate NO DCPGNADV0561 Advanced industries Action 09-Oct-14 10-Dec-14 13-Jan-15 0401-AIG-CA-A-0 13-Jan-15 15-Feb-15 3 33 Submitted
Calculation Group 029
119 SS-10368 Engineering 102113 Metal Fabrications Procurement Structural Design Calculation for 13mm Solid Grade Laminate NO DCPGNADV0561 Advanced industries Action 09-Oct-14 10-Dec-14 29-Jul-15 0401-AIG-CA-A-0 29-Jul-15 10-Aug-15 3 12 Submitted
Calculation Group 035
120 SS-10368 Engineering 102113 Metal Fabrications Procurement Structural Design Calculation for 13mm Solid Grade Laminate NO DCPGNADV0561 Advanced industries Action 09-Oct-14 10-Dec-14 24-Aug-15 0401-AIG-CA-A-0 24-Aug-15 10-Sep-15 2 17 Submitted
Calculation Group 040
121 SS-10452 Procurement 96400 Wood flooring Prior Installation MAR Wood Flooring TMF-01 Yes Advanced industries Action 12-Nov-14 12-Nov-14 18-May-15 MS/0401/A/0553 18-May-15 08-Jun-15 2 21 Submitted
Group
122 SS-10453 Procurement 102116 Shower & Dressing Prior Installation MAR Shower Partition's (SPS 01 & 02) Yes Advanced industries Action 15-Nov-14 15-Nov-14 28-Jun-15 MS/0401/A/0550 28-Jun-15 13-Jul-15 2 15 Submitted
Compartments Group
123 SS-10472 Procurement 570000 Prototype Sample of Buggy Rail MAR Prototype Sample of Buggy Rail (DCM-02 ) Yes Advanced industries Action 01-Oct-14 01-Oct-14 24-Nov-14 MS/0401/C/0400 24-Nov-14 28-Dec-14 2 34 Submitted
(DCM-02 ) Group
124 SS-10539 Engineering Structural Bal. 03 - SS Handrail NO Advanced industries Action 19-Oct-14 31-Oct-14 31-Dec-15 0401-AIG-CA-A-0 31-Dec-15 13-Jan-16 2 13 Submitted
Calculation Group 015
125 SS-10539 Engineering Structural Bal. 03 - SS Handrail NO Advanced industries Action 19-Oct-14 31-Oct-14 16-Dec-14 0401-AIG-CA-A-0 16-Dec-14 20-Jan-15 3 35 Submitted
Calculation Group 016
126 SS-10540 Engineering Structural Buggy Rail - T3D/T2 NO Advanced industries Action 24-Nov-14 24-Jan-15 Overdue
Calculation Group
127 SS-10541 Engineering Structural Fire Rated Composite Board NO Advanced industries Action 17-Nov-14 17-Jan-15 18-Apr-17 0401-AIG-CA-A-0 18-Apr-17 Submitted
Calculation Group 017
128 SS-10541 Engineering Structural Fire Rated Composite Board NO Advanced industries Action 17-Nov-14 17-Jan-15 01-Sep-16 0401-AIG-CA-A-0 01-Sep-16 20-Sep-16 2 19 Submitted
Calculation Group 042
129 SS-10541 Engineering Structural Fire Rated Composite Board NO Advanced industries Action 17-Nov-14 17-Jan-15 18-Apr-17 0401-AIG-CA-A-0 18-Apr-17 Submitted
Calculation Group 070
130 SS-10542 Engineering Structural Bumper Rail - DCM-02 NO Advanced industries Action 17-Nov-14 17-Jan-15 Overdue
Calculation Group
131 SS-10543 Engineering Structural Steel Trim Protection - TB7 NO Advanced industries Action 04-Dec-14 04-Feb-15 21-Mar-16 0401-AIG-CA-A-0 21-Mar-16 29-Mar-16 2 8 Submitted
Calculation Group 036
132 SS-10544 Engineering Structural Rubber Bumper - TB2 NO Advanced industries Action 04-Dec-14 04-Feb-15 Overdue
Calculation Group
133 SS-10545 Engineering Structural Plastic Bumper - TB6 NO Advanced industries Action 04-Dec-14 04-Feb-15 Overdue
Calculation Group
134 SS-10572 Procurement 570000 Prototype Sample of Buggy Rail Material MAR Prototype Sample of Buggy Rail (DCM-15 ) Yes Advanced industries AIG - UAE Action 01-Oct-14 01-Oct-14 08-Dec-14 MS/0401/C/0405 08-Dec-14 28-Dec-14 2 20 Submitted
(DCM-15 ) Group
135 SS-10573 Procurement 570000 Prototype Sample of Buggy Rail Material MAR Prototype Sample of Buggy Rail (PRO-05 ) Yes Advanced industries AIG - UAE Action 01-Oct-14 01-Oct-14 15-Dec-14 MS/0401/C/0406 15-Dec-14 12-Jan-15 3 28 Submitted
(DCM-15 ) Group
136 SS-10848 Engineering Structural SS SKIRTING - DCM - 04 NO Advanced industries Action 09-Dec-14 09-Jan-15 29-Dec-14 0401-AIG-CA-A-0 29-Dec-14 05-Feb-15 3 38 Submitted
Calculation Group 019
137 SS-10849 Engineering Structural PLENUM SECURITY BAR - ARM - 23 NO Advanced industries Action 09-Dec-14 09-Jan-15 12-Feb-17 0401-AIG-CA-A-0 12-Feb-17 20-Feb-17 3 8 Submitted
Calculation Group 024
138 SS-10850 Engineering Structural ALUMINIUM STAIR NOSING - ARM - 12 NO Advanced industries Action 09-Dec-14 09-Jan-15 Overdue
Calculation Group

Page 3 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

139 SS-10851 Engineering Structural CAT WALK - ARM - 07 NO Advanced industries Action 09-Dec-14 09-Jan-15 03-Apr-17 0401-AIG-CA-A-0 03-Apr-17 Submitted
Calculation Group 023
140 SS-10851 Engineering Structural CAT WALK - ARM - 07 NO Advanced industries Action 09-Dec-14 09-Jan-15 29-Aug-15 0401-AIG-CA-A-0 29-Aug-15 17-Sep-15 2 19 Submitted
Calculation Group 041
141 SS-10852 Engineering Structural ACCESS HATCH GRATING @ PLENUM - ARM - 08 NO Advanced industries Action 09-Dec-14 09-Jan-15 Overdue
Calculation Group
142 SS-10890 Engineering 055000 Metal Fabrications Method Statement Fire Rated Composite Panel NO DCPGNADV0555 Advanced industries Durasteel or equiv. Action 24-Dec-14 20-Jan-15 Overdue
Group
143 SS-10932 Procumrent 57000 Decorative Metal Procurement MAR DCM-14 (Trolley Rails)- Prototype Yes DCPGNCDV1455 Advanced industries Hidayath, Columbus, Action 15-Jul-14 08-Sep-14 16-Apr-15 MS/0401/C/0438 16-Apr-15 28-Apr-15 2 12 Submitted
Group Dayal Steel, Fischer,
or equivelant
144 SS-10933 Procumrent 57000 Metal Fabrications Procurement MAR ARM-23 (Plenum Secuirty Bar)- Prototype Yes DCPGNADV0555 Advanced industries Columbus or equiv. Action 01-Nov-14 12-Jan-15 27-Sep-15 MS/0401/C/0543 27-Sep-15 11-Oct-15 2 14 Submitted
Group
145 SS-10934 Procumrent 57000 Decorative Metal Procurement MAR T6 DCM-02 (External railing)- Prototype Yes DCPGNCDV1455 Advanced industries FROCH, Columbus, Action 09-Aug-14 08-Sep-14 19-May-15 MS/0401/C/0456 19-May-15 03-Jun-15 2 15 Submitted
Group Fischer, or equiv.
146 SS-10935 Procumrent 55213 Pipe and Tube railings Procurement MAR BAL-07 GI Guard Rail NO DCPGNADV0555 Advanced industries Dayal Steel or equiv. Action 29-May-14 17-Dec-14 08-Feb-17 MS/0401/C/0447 08-Feb-17 26-Feb-17 2 18 Submitted
Group
147 SS-10936 Procumrent 57000 Decorative Metal Procurement MAR BAL-03 GI Guard Rail as per Drawing A-07 551 - Prototype Yes As per the submittal Advanced industries FROCH or equiv. Action 25-Nov-14 28-Mar-15 Overdue
Group
148 SS-10937 Procumrent 55000 Metal Fabrications Procurement MAR TB-5 ARM-021 (Steel Crash Barrier) - Prototype NO DCPGNADV0555 Advanced industries Dayal Steel Action 12-Aug-14 23-Sep-14 04-Mar-15 MS/0401/C/0444 04-Mar-15 21-Apr-15 2 48 Submitted
Group
149 SS-10938 Procumrent 55213 Pipe and Tube railings Procurement MAR ARM-13 (75 deg Ladder) DCPGNADV0555 Advanced industries Dayal Steel, Hilti or Action 29-May-14 02-Mar-15 30-Nov-15 MS/0401/C/0567 30-Nov-15 16-Dec-15 2 16 Submitted
Group equivalent
150 SS-10939 Procumrent 55000 Metal Fabrications Procurement MAR 90 deg Ladder (ARM-04) NO DCPGNADV0555 Advanced industries Dayal Steel & Fischer Action 13-Dec-14 13-Jan-15 03-Jun-15 MS/0401/C/0497 03-Jun-15 29-Jun-15 2 26 Submitted
Group
151 SS-10940 Procumrent 55000 Metal Fabrications Procurement MAR ARM-08 (GI Grating) - Prototype Yes DCPGNADV0555 Advanced industries Lionweld, Dayal Steel, Action 26-Oct-14 16-Feb-15 Overdue
Group Hilti or equivalent
152 SS-10941 Procumrent 55000 Metal Fabrications Procurement MAR ARM-07 (Steel Framed Catwalk) NO DCPGNADV0555 Advanced industries Universal Tube/UAE Action 16-Jun-14 21-Jun-15 Overdue
Group
153 SS-10942 Procumrent 55000 Metal Fabrications Procurement MAR Checkered Plate floor NO DCPGNADV0555 Advanced industries Dayal Steel Action 25-Jan-15 26-Jan-15 Overdue
Group Hilti
154 SS-10943 Procumrent 55000 Metal Fabrications Procurement MAR GI Access Panel as per Drawing A.92 TB L 00.604F NO DCPGNADV0555 Advanced industries Fischer or equiv. Action 28-Dec-14 01-Mar-15 Overdue
Group
155 SS-11111 QA/QC 102113 Toilet Compartments & Timber Installation QA Quality Control Plan NO Advanced industries Action 29-Sep-14 10-Dec-14 Overdue
flooring Group
156 SS-11112 QA/QC 102113 Toilet Compartments & Timber Installation QA Mandatory Procedure NO Advanced industries Action 29-Sep-14 10-Dec-14 Overdue
flooring Group
157 SS-11113 QA/QC 102113 Toilet Compartments & Timber Installation QA Project Organization Chart NO Advanced industries Action 29-Sep-14 10-Dec-14 Overdue
flooring Group
158 SS-11209 Procurment 088010 Glazing Prior To Procurement MAR SAMPLES ONLY : GLZ-27 - Mirror-Fritted and Digitally-Printed Yes EGEADV09ALLMSGZ1030 Advanced industries Golden Glass Action 21-May-14 17-Jan-15 Deleted Deleted - As per procurement confirmation
Laminated Glass: 2 layers ,(Glass Scre Group 28-01-2015 /
159 SS-11210 Procurment 102116 Toilet Compartments Prior Installation MAR Plywood Backing for Toilet Compartments TPS-01 ,02, 03 & 04. Yes DCPGNADV0561 Advanced industries As per System Action 03-Jan-15 21-Mar-15 11-Feb-15 MS/0401/A/0561 11-Feb-15 01-Mar-15 4 18 Submitted
SPS-01 & SPS-02. Group Components
160 SS-11232 Construction 055000 Metal Fabrications Prior Installation MS & RA Installation of Lifelines NO Advanced industries Action 13-Dec-14 29-Jan-15 Overdue
Group
161 SS-11286 Procurement 102116 Toilet Compartments Prior Installation MAR TPS Benches for FOH Toilet Compartments - TPS-01 &02 Yes DCPGNADV0561 Advanced industries As per System Action 05-Feb-15 08-Oct-14 09-Jun-15 MS/0401/A/0614 09-Jun-15 17-Jun-15 2 8 Submitted
Group Components
162 SS-11289 Planning 013595 Site Logistics Planning Prior to delivery Plan SITE LOGISTICS PLAN NO Advanced industries Action 08-Feb-15 08-Feb-15 Overdue
Group
163 SS-11469 Procurement 102600 Wall and Door Protection MAR TB-1, TB-4 PRO-05 (Vehicular Guard) - Prototype NO DCPGNADV0555 Advanced industries KHK (UAE) Action 03-Jun-14 25-Sep-14 15-Apr-15 MS/0401/C/0466 15-Apr-15 08-Jun-15 2 54 Submitted
Group
164 SS-11470 Procurement 055000 Metal Fabrications MAR GI Access Panel as per Drawing A.92 TB L 00.604F NO DCPGNADV0555 Advanced industries JSW (India) Fischer or Action 21-Feb-15 21-Feb-15 01-Apr-17 MS/0401/A/1204 01-Apr-17 01-May-17 2 30 Submitted Item Replied from Aecom
Group equiv.
165 SS-11471 Procurement 055000 Metal Fabrications MAR DCM-16 (SS Gril) NO DCPGNADV0555 Advanced industries JSW (India) Fischer or Action 22-Feb-15 22-Feb-15 Overdue
Group equiv.
166 SS-11525 Procurement 055000 Metal Fabrications Prior To Procurement MAR ARM-07 (Steel Framed Catwalk) Yes DCPGNADV0555 Advanced industries Action 18-Dec-14 11-Mar-15 MS/0401/C/0471 07-May-15 2 Submitted
Group
167 SS-11526 Procurement 055000 Metal Fabrications Prior To Procurement MAR Aluminium shaft lining including all accessories. Yes DCPGNADV0555 Advanced industries Action 20-Dec-14 04-Mar-15 Overdue
Group
168 SS-11547 QA/QC 102116 Shower & dressing Installation ITP Test Reports for Post Tensioning Works - Departure Access Bridge - NO Advanced industries Action 05-Aug-14 10-Dec-14 20-Jun-15 ITP-1093-201-18A 20-Jun-15 05-Jul-15 2 15 Submitted
Compartments VK Group
169 SS-11548 QA/QC 096400 Timber Flooring Installation ITP Installation of Timber flooring NO Advanced industries Action 05-Aug-14 10-Dec-14 14-Feb-17 ITP-1093-201-07A 14-Feb-17 28-Feb-17 1 14 Submitted
Group
170 SS-11549 QA/QC 102116 Shower & dressing Installation MS & RA Installation of Glass and shower partition NO Advanced industries Action 05-Aug-14 10-Dec-14 10-Apr-15 MS-1093-201-18A 10-Apr-15 20-Apr-15 2 10 Submitted
Compartments Group
171 SS-11550 QA/QC 096400 Timber Flooring Installation MS & RA Installation of Timber flooring NO Advanced industries Action 05-Aug-14 10-Dec-14 08-Aug-15 MS-1093-201-07A 08-Aug-15 12-Aug-15 2 4 Submitted
Group
172 SS-11579 Procumrent 055000 Metal Fabrications Installation MAR ARM-08 (Framing Support Components) Yes DCPGNADV0555 Advanced industries Lionweld, Dayal Steel, Action 18-Mar-15 18-Mar-15 16-Apr-15 MS/0401/C/0467 16-Apr-15 20-May-15 2 34 Submitted
Group Hilti or equivalent
173 SS-11742 Procumrent 061053 Toilet Compartments Prior Installation MAR Joubert Fire Treated Plywood Backing for TPS Toilet Compartment. Yes DCPGNADV0561 Advanced industries As per System Action 02-Apr-15 02-Apr-15 09-Jul-15 MS/0401/A/0644 09-Jul-15 30-Jul-15 2 21 Submitted
Group Components
174 SS-11863 Procumrent 055000 Metal Fabrications Prior Installation MAR Adhesive Screw Plywood Yes DCPGNADV0555 Advanced industries ASMACO, WURTH Action 19-Mar-15 19-Mar-15 27-Jul-15 MS/0401/C/0492 27-Jul-15 05-Aug-15 2 9 Submitted
Group
175 SS-11876 Procumrent 055000 Metal Fabrications Prior Installation MAR CSK Screw NO DCPGNADV0555 Advanced industries ASMACO, WURTH Action 19-Mar-15 23-Apr-15 18-May-15 MS/0401/C/0487 18-May-15 29-Jun-15 5 42 Submitted
Group
176 SS-11885 Procumrent 061053 Toilet Compartments Prior Installation MAR SXR 10 Counter sunk head GI Fischer Plug and Concealed Dricon FR Yes DCPGNADV0561 Advanced industries As per System Action 16-Apr-15 16-Apr-15 04-May-15 MS/0401/A/0684 04-May-15 15-Jun-15 2 42 Submitted
Treated Pine Wood Framing (Grounds) Group Components
177 SS-11929 Procumrent 96400 Wood flooring Prior Installation MAR Timber flooring Backing Yes DCPGNADV0561 Advanced industries As per System Action 15-Nov-14 30-Apr-15 21-May-15 MS/0401/A/0714 21-May-15 09-Jun-15 2 19 Submitted
Group Components
178 SS-12783 Procumrent MAR metal frame support above the ceiling include plywood and all related Yes Advanced industries Action 30-Jun-15 14-Sep-15 11-Oct-15 MS/0401/A/0826 11-Oct-15 04-Nov-15 2 24 Submitted
accessories Group
179 SS-7658 Procurement 57000 Decorative Metal Procurement MAR 100 & 200 mm SS Skirting type DCM 04 finish no. 4 Yes DCM-04 Advanced industries Columbus or equiv. Action 02-Apr-14 22-Feb-15 18-May-15 MS/0401/C/0485 18-May-15 15-Jun-15 2 28 Deleted Deleted - As per Procurement Email dated
Group 07-07-2129 - Submitted under SS-7557 with
MS/0401/C/0271 /
180 SS-7659 Procurement 57000 Decorative Metal Procurement MAR 38mmØ x 4mmthk SS pipe G304 (FROCH) for Buggy Rails T1,T2, Yes T1,T2, T3A T3B, T3C, T3D Advanced industries FROCH or equiv. Action 16-Jan-15 22-Feb-15 25-Nov-14 MS/0401/C/0372 25-Nov-14 10-Dec-14 2 15 Submitted
T3A T3B, T3C, T3D (DCM-02) Group
181 SS-7660 Procurement 57000 Decorative Metal Procurement MAR SS Tube 38mmØ x 2mm thick x 6 meters, G316 Yes ARCHITECTURAL As per the submittal Advanced industries FROCH or equiv. Action 15-Sep-14 22-Feb-15 Overdue
Group
182 SS-7661 Procurement 57000 Decorative Metal Procurement MAR 32mmØ x 2mmthk SS tube G304 (FROCH) Yes T1,T2, T3A T3B, T3C, T3D Advanced industries FROCH or equiv. Action 16-Jan-15 22-Feb-15 25-Nov-14 MS/0401/C/0373 25-Nov-14 10-Dec-14 2 15 Submitted
(DCM-02) Group
183 SS-7662 Procurement 57000 Decorative Metal Procurement MAR 101.6mmØ x 5.74mmthk SS pipe G304 (Bollard) Yes T5 (DCM-15) Advanced industries FROCH or equiv. Action 03-Jan-15 22-Feb-15 04-Apr-15 MS/0401/C/0368 04-Apr-15 05-Apr-15 1 1 Submitted
Group
184 SS-7663 Procurement 57000 Decorative Metal Procurement MAR 60.33mmØ x 3.91mmthk SS pipe G304 for trolley rail and railings T6 Yes ARCHITECTURAL T4A, T4B, T4C, T4D & T4E Advanced industries FROCH or equiv. Action 16-Jan-15 22-Feb-15 Overdue
(DCM-14) / T6 (DCM-02) Group
185 SS-7664 Procurement 57000 Decorative Metal Procurement MAR 50mmØ x 3mmthk SS tube SS Grade 304 for railing type (T6) Yes ARCHITECTURAL T6 (DCM-02) Advanced industries FROCH or equiv. Action 17-Jan-15 22-Feb-15 Overdue
Group
186 SS-7665 Procurement 57000 Decorative Metal Procurement MAR SS Plate 10mm thick x 4' x 8', G316 for Glass balustrade and SS Yes Glass Balustrade & SS Advanced industries As per the submittal Action 15-Sep-14 22-Feb-15 07-Oct-14 MS/0401/C/0389 07-Oct-14 05-Nov-14 3 29 Submitted
Handrail(1100mm height) Handrail Group
187 SS-7666 Procurement 57000 Decorative Metal Procurement MAR SS Plate 20mm thick x 4' x 8', G304 Yes T1,T2,T3A, T3B, T3C, T3D Advanced industries JINDAL or equiv. Action 18-Jan-15 22-Feb-15 23-Sep-14 MS/0401/C/0348 23-Sep-14 19-Oct-14 2 26 Submitted
(DCM-02) / T6 (DCM-02) Group
/TB-5 (ARM-21)

Page 4 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

188 SS-7667 Procurement 57000 Decorative Metal Procurement MAR SS Plate 15mm thick x 4' x 8', G304 for Trolley Rails Yes T4A, T4B, T4C & T4E Advanced industries JINDAL or equiv. Action 21-Jan-15 22-Feb-15 01-Oct-14 MS/0401/C/0357 01-Oct-14 22-Oct-14 2 21 Submitted
(DCM-14) Group
189 SS-7668 Procurement 55000 Metal Fabrications Procurement MAR SS Sheet 3mm thick x 4' x 8', G316 to SS Handrail to staircases with Yes SS Handrail to staircases with Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 04-Apr-15 MS/0401/C/0347 04-Apr-15 06-Apr-15 1 2 Submitted
stone Trades (5-D & E) stone Trades (5-D & E) Group
190 SS-7669 Procurement 102600 WALL AND DOOR Procurement MAR SS Sheet 2mm thick x 4' x 8', G316 Satin finish Yes ARCHITECTURAL TB-3 (PRO-02) Advanced industries As per the submittal Action 17-Dec-14 22-Feb-15 Overdue
PROTECTION Group
191 SS-7670 Procurement 57000 Decorative Metal Procurement MAR SS Sheet 4mm thick x 4' x 8', G304 Yes T4A, T4B, T4C, T4D & T4E Advanced industries JINDAL or equiv. Action 22-Jan-15 22-Feb-15 29-Sep-14 MS/0401/C/0353 29-Sep-14 27-Oct-14 2 28 Submitted
(DCM-14) Group
192 SS-7671 Procurement 57000 Decorative Metal Procurement MAR SS Sheet 3mm thick x 4' x 8', G304 Yes T1,T2, T3A T3B, T3C, T3D Advanced industries JINDAL or equiv. Action 23-Jan-15 22-Feb-15 23-Sep-14 MS/0401/C/0352 23-Sep-14 19-Oct-14 2 26 Submitted
(DCM-02) Group
193 SS-7672 Procurement 55000 Metal Fabrications Procurement MAR SS Round Bar 25mmØ x 6 meters, G316 Yes PLENUM SECURITY BARS Advanced industries As per the submittal Action 25-Nov-13 05-Apr-14 07-Oct-14 MS/0401/C/0387 07-Oct-14 12-Nov-14 2 36 Submitted
(ARM-23) Group
194 SS-7673 Procurement 57000 Decorative Metal Procurement MAR SS Round Bar 15mmØ x 6 meters, G304 Yes T4D (DCM-14) Advanced industries As per the submittal Action 24-Jan-15 22-Feb-15 01-Oct-14 MS/0401/C/0380 01-Oct-14 03-Nov-14 3 33 Submitted
Group
195 SS-7673 Procurement 57000 Decorative Metal Procurement MAR SS Round Bar 15mmØ x 6 meters, G304 Yes T4D (DCM-14) Advanced industries As per the submittal Action 24-Jan-15 22-Feb-15 02-Oct-14 MS/0401/C/0378 02-Oct-14 03-Nov-14 2 32 Submitted
Group
196 SS-7674 Procurement 55000 Metal Fabrications Procurement MAR SS Flat Bar 75mm x 10mm thick x 6 meters, G316 Yes GLASS BALUSTRADE & SS Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 07-Oct-14 MS/0401/C/0388 07-Oct-14 12-Nov-14 2 36 Submitted
HANDRAIL TO STEEL Group
STAIRCASES (5-66,67,AE,
AF,F & G/5-AA1) - TBC
197 SS-7675 Procurement 57000 Decorative Metal Procurement MAR SS Flat Bar 60mm x 6 mm thick x 6 meters, G304 Yes T4A, T4B, T4C, T4D & T4E, Advanced industries As per the submittal Action 25-Jan-15 22-Feb-15 02-Oct-14 MS/0401/C/0379 02-Oct-14 03-Nov-14 2 32 Submitted
(DCM-14) Group
198 SS-7676 Procurement 55000 Metal Fabrications Procurement MAR SS Flat Bar 40mm x 12mm thick x 6 meters, G316 to SS Handrail to Yes CIVIL SS Handrail to staircases with Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
staircases with stone Trades (5-D & stone Trades (5-D & E) Group
199 SS-7677 Procurement 57000 Decorative Metal Procurement MAR SS Angle Bar 150 x 150 x 12mm thick x 6 meters, G304 Yes ARCHITECTURAL T6 (DCM-02) Advanced industries As per the submittal Action 28-Jan-15 22-Feb-15 Overdue
Group
200 SS-7678 Procurement 57000 Decorative Metal Procurement MAR SS End Cap (Dome) 101.6mmØ, G304 Yes ARCHITECTURAL As per the submittal Advanced industries As per the submittal Action 15-Sep-14 22-Feb-15 Overdue
Group
201 SS-7679 Procurement 102600 Wall and Door Protection Procurement MAR MS Tube 76mmØ x 3mm thick x 6 meters NO TB-1 & TB-4 (PRO-05) Advanced industries AL ZAHER or equiv. Action 22-Jun-14 11-Aug-14 28-Sep-14 MS/0401/C/0318 28-Sep-14 27-Oct-14 3 29 Submitted
Group
202 SS-7680 Procurement 57000 Decorative Metal Procurement MAR MS Tube 48.3(1-1/2")x 3.0mmx6.0 Meter NO T4A, T4B, T4C, T4D & T4E Advanced industries As per the submittal Action 28-Apr-14 22-May-14 02-Apr-15 MS/0401/C/0321 02-Apr-15 06-Apr-15 1 4 Submitted
Group
203 SS-7681 Procurement 55213 Pipe and Tube railings Procurement MAR MS Tube 38.0x 3.0mm x 6.0 Meter NO BAL-07 / 75° & 90° Ladders Advanced industries AL ZAHER or equiv. Action 22-Jun-14 21-Aug-14 16-Jun-14 MS/0401/C/0310 16-Jun-14 11-Aug-14 2 56 Submitted
Group
204 SS-7682 Procurement 102600 Wall and Door Protection Procurement MAR MS Sq. Tube 60mm x 60mm x 3mm thick x 6 meters NO TB-1 & TB-4 (PRO-05) Advanced industries As per the submittal Action 23-Jun-14 11-Aug-14 Overdue
Group
205 SS-7683 Procurement 57000 Decorative Metal Procurement MAR MS Pipe 88.9mmØ x 3.18mm thick x 6 meters for Bollard T5 NO T5 (DCM-15) Advanced industries As per the submittal Action 03-Jan-15 22-Feb-15 17-Sep-14 MS/0401/C/0336 17-Sep-14 19-Oct-14 2 32 Submitted
Group
206 SS-7684 Procurement 102600 Wall and Door Protection Procurement MAR MS Tube 73.0(2-1/2")x 2.0mmx6.0 Meter NO TB-1 & TB-4 (PRO-05) Advanced industries As per the submittal Action 05-Jan-15 22-Feb-15 04-Apr-15 MS/0401/C/0376 04-Apr-15 05-Apr-15 1 1 Submitted
Group
207 SS-7685 Procurement 55000 Metal Fabrications Procurement MAR MS Pipe 42.2Ø x 4.85mm thick x 6 meters NO Steel Framed Catwalk Advanced industries As per the submittal Action 08-Jul-13 05-Apr-14 29-Jul-15 MS/0401/C/0319 29-Jul-15 30-Jul-15 1 1 Submitted
(ARM-07) Group
208 SS-7686 Procurement 55000 Metal Fabrications Procurement MAR MS Plate 20mm thick x 5' x 10' for STEEL CRASH BARRIER TB-5 NO CIVIL TB-5 (ARM-21) Advanced industries As per the submittal Action 21-Feb-14 05-Apr-14 Overdue
(ARM-21) Group
209 SS-7687 Procurement 55000 Metal Fabrications Procurement MAR MS Plate 12mm thick x 4' x 8' NO CIVIL T4A, T4B, T4C,T4D & T4E Advanced industries As per the submittal Action 29-Apr-14 22-May-14 Overdue
(DCM-14) forTrolley Rails / Group
T5 (DCM-15) for Bollard
210 SS-7688 Procurement 102600 Wall and Door Protection Procurement MAR MS Plate 10mm thick x 4' x 8' NO TB-1 & TB-4 (PRO-05) &Steel Advanced industries As per the submittal Action 10-Jan-15 22-Feb-15 27-Sep-14 MS/0401/C/0322 27-Sep-14 21-Oct-14 2 24 Submitted
staircases to Escalator Group
211 SS-7689 Procurement 55213 Pipe and Tube railings Procurement MAR MS Plate 8mm thick x 4' x 8' NO BAL-07 Advanced industries As per the submittal Action 30-Jun-14 21-Aug-14 29-May-14 MS/0401/C/0305 29-May-14 29-Jun-14 1 31 Submitted
Group
212 SS-7690 Procurement 55000 Metal Fabrications Procurement MAR MS Plate 5mm thick x 4' x 8' NO Access Panel (Plantroom) Advanced industries As per the submittal Action 30-Nov-13 05-Apr-14 21-Jul-14 MS/0401/C/0337 21-Jul-14 28-Aug-14 3 38 Submitted
Group
213 SS-7691 Procurement 55000 Metal Fabrications Procurement MAR MS Plate 3mm thick x 4' x 8' NO CIVIL TB6 (PRO-04) / 75° Steel Advanced industries As per the submittal Action 27-Dec-13 05-Apr-14 Overdue
Ladder with Handrail Group
(ARM-13)
214 SS-7692 Procurement 55000 Metal Fabrications Procurement MAR MS Plate 2mm thick x 4' x 8' NO CIVIL 75° Steel Ladder with Handrail Advanced industries As per the submittal Action 13-Aug-13 05-Apr-14 Overdue
(ARM-13) Group
215 SS-7693 Procurement 57000 Decorative Metal Procurement MAR MS Round Bar 50mmØ x 6 meters NO T4A, T4B, T4C, T4D & T4E Advanced industries As per the submittal Action 30-Apr-14 22-May-14 02-Apr-15 MS/0401/C/0320 02-Apr-15 02-Apr-15 1 0 Submitted
(DCM-14) for Trolley Rails Group
216 SS-7694 Procurement 55000 Metal Fabrications Procurement MAR MS Round Bar 19mmØ x 6 meters NO 90° Steel Stair Ladder with Advanced industries As per the submittal Action 11-Sep-14 29-Apr-15 02-Apr-15 MS/0401/C/0317 02-Apr-15 02-Apr-15 1 0 Submitted
Guardrails Group
217 SS-7694 Procurement 55000 Metal Fabrications Procurement MAR MS Round Bar 19mmØ x 6 meters NO 90° Steel Stair Ladder with Advanced industries As per the submittal Action 11-Sep-14 29-Apr-15 02-Apr-15 MS/0401/C/0309 02-Apr-15 02-Apr-15 1 0 Submitted
Guardrails Group
218 SS-7695 Procurement 55213 Pipe and Tube railings Procurement MAR MS Round Bar 15mmØ x 6 meters for Galvanized Steel Guardrails NO ARCHITECTURAL BAL-07 Advanced industries As per the submittal Action 01-Jan-15 22-Feb-15 Overdue
(BAL-07) Group
219 SS-7696 Procurement 55000 Metal Fabrications Procurement MAR MS Round Bar 10mmØ x 6 meters NO Steel Framed Catwalk Advanced industries As per the submittal Action 04-Nov-14 31-Jul-15 29-May-14 MS/0401/C/0304 29-May-14 09-Jul-14 2 41 Submitted
(ARM-07) Group
220 SS-7697 Procurement 55000 Metal Fabrications Procurement MAR MS Flat Bar 200mm x 30mm thick x 6 meters NO CIVIL TB-5 (ARM-21) Advanced industries AL ZAHER or equiv. Action 21-Feb-14 05-Apr-14 Overdue
Group
221 SS-7698 Procurement 55000 Metal Fabrications Procurement MAR MS Flat Bar 100mm x 10mm thick x 6 meters for TB-1 Steel Guardrail NO CIVIL TB-1 Advanced industries As per the submittal Action 22-Feb-14 05-Apr-14 Overdue
Group
222 SS-7699 Procurement 55000 Metal Fabrications Procurement MAR MS Flat Bar 65mm x 12mm thick x 6 meters NO CIVIL 90° Steel Stair Ladder with Advanced industries As per the submittal Action 23-Aug-13 05-Apr-14 14-Mar-17 MS/0401/C/0446 14-Mar-17 22-Mar-17 2 8 Submitted
Guardrails Group
223 SS-7700 Procurement 55000 Metal Fabrications Procurement MAR 50mm x 5mm thick x 6 meters MS Flat Bar NO CIVIL 90° Steel Stair Ladder with Advanced industries As per the submittal Action 30-Aug-13 05-Apr-14 Overdue
Guardrails Group
224 SS-7701 Procurement 55000 Metal Fabrications Procurement MAR 30mm x 5mm thick x 6 meters MS Flat Bar NO CIVIL Access Panel (Plantroom) Advanced industries AL ZAHER or equiv. Action 07-Dec-13 05-Apr-14 Overdue
Group
225 SS-7702 Procurement 55000 Metal Fabrications Procurement MAR MS Angle Bar 150 x 75 x 12mm thick x 6 meters NO CIVIL Steel stair to Escalator (5-AA2 Advanced industries As per the submittal Action 25-Nov-15 05-Apr-14 Overdue
/ 5-66,67,AE, AF,F & G/5-AA1 Group
/ 05-D & 05-E)
226 SS-7703 Procurement 55000 Metal Fabrications Procurement MAR MS Angle Bar 50 x 50 x 5mm thick x 6 meters NO for Chequered plate floor Advanced industries As per the submittal Action 14-Jul-13 05-Apr-14 07-Aug-14 MS/0401/C/0344 07-Aug-14 31-Aug-14 3 24 Submitted
constuction to Plantroom Group
227 SS-7704 Procurement 55000 Metal Fabrications Procurement MAR MS C-Channel 203 x 76 x 23.8kg/m x 6 meters NO CIVIL Steel Framed Catwalk Advanced industries As per the submittal Action 12-Jul-13 05-Apr-14 Overdue
(ARM-07) Group
228 SS-7705 Procurement 55000 Metal Fabrications Procurement MAR MS C-Channel 70 x 38 x 6.7kg/m x 6 meters NO CIVIL Steel Framed Catwalk Advanced industries As per the submittal Action 16-Jul-13 05-Apr-14 Overdue
(ARM-07) Group
229 SS-7706 Procurement 55000 Metal Fabrications Procurement MAR WF 150 x 100 x 21.1kg/m x 6 meters NO CIVIL TB-5 (ARM-21) Advanced industries As per the submittal Action 23-Feb-14 05-Apr-14 Overdue
Group
230 SS-7707 Procurement 55000 Metal Fabrications Procurement MAR UB 152 x 89 x 16kg/m x 6 meters NO Galvanized Steel Grating Advanced industries As per the submittal Action 12-Dec-13 05-Apr-14 07-Aug-14 MS/0401/C/0346 07-Aug-14 31-Aug-14 5 24 Submitted
Plantroom Access (ARM-08) Group
231 SS-7708 Procurement 55000 Metal Fabrications Procurement MAR PFC 300 x 100 x 46kg/m x 6 meters NO CIVIL Stainless Steel Handrail to Advanced industries As per the submittal Action 24-Nov-15 05-Apr-14 Overdue
Steel staircases with with Group
Stone trades (5-D & E)
232 SS-7709 Procurement 55000 Metal Fabrications Procurement MAR PFC 230 x 75 x 26kg/m x 6 meters NO CIVIL for Chequered Plate Floor Advanced industries As per the submittal Action 15-Jul-13 05-Apr-14 Overdue
Construction to Plantroom Group
233 SS-7710 Procurement 55000 Metal Fabrications Procurement MAR PFC 200 x 75 x 23kg/m x 6 meters NO CIVIL TB-5 (ARM-21) Advanced industries As per the submittal Action 25-Feb-14 05-Apr-14 Overdue
Group
234 SS-7711 Procurement 55000 Metal Fabrications Procurement MAR IPE 240A x 120 x 26.2kg/m x 6 meters NO CIVIL for Chequered Plate Floor Advanced industries As per the submittal Action 17-Jul-13 05-Apr-14 Overdue
Construction to Plantroom Group
floor landing
235 SS-7712 Procurement 57000 Decorative Metal Procurement MAR MS Elbow 38mm dia x 2.5mm thick, 90deg NO ARCHITECTURAL As per the submittal Advanced industries As per the submittal Action 15-Sep-14 22-Feb-15 Overdue
Group
236 SS-7713 Procurement 57000 Decorative Metal Procurement MAR MS Tee 38mm dia x 2.5mm thick NO ARCHITECTURAL As per the submittal Advanced industries As per the submittal Action 15-Sep-14 22-Feb-15 Overdue
Group

Page 5 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

237 SS-7714 Procurement 57000 Decorative Metal Procurement MAR MS Cross Tee 38mm dia x 2.5mm thick NO ARCHITECTURAL As per the submittal Advanced industries As per the submittal Action 15-Sep-14 22-Feb-15 Overdue
Group
238 SS-7715 Procurement 102600 Wall and Door Protection Procurement MAR SS Chequered Plate 6mm thick x 1m x 2m, G316 Yes ARCHITECTURAL TB-3 (PRO-02) Advanced industries YIEH CORP. or Action 18-Dec-14 22-Feb-15 Overdue
Group equiv.
239 SS-7716 Procurement 102600 Wall and Door Protection Procurement MAR SS Chequered Plate 6mm thick x 4' x 8', G316 Yes ARCHITECTURAL TB-3 (PRO-02) Advanced industries YIEH CORP. or Action 24-Dec-14 22-Feb-15 31-Mar-15 MS/0401/C/0411 31-Mar-15 22-Apr-15 4 22 Submitted
Group equiv.
240 SS-7716 Procurement 102600 Wall and Door Protection Procurement MAR SS Chequered Plate 6mm thick x 4' x 8', G316 Yes ARCHITECTURAL TB-3 (PRO-02) Advanced industries YIEH CORP. or Action 24-Dec-14 22-Feb-15 06-Sep-15 MS/0401/C/0529 06-Sep-15 09-Sep-15 2 3 Submitted
Group equiv.
241 SS-7717 Procurement 55000 Metal Fabrications Procurement MAR GI Chequered Plate 6mm thick x 4' x 8' Yes Plantroom Staircase Landing Advanced industries As per the submittal Action 22-Jul-13 05-Apr-14 Deleted Deleted - As per Procurement Email dated
(ARM-11) Group 07-07-2014 - repeated /
242 SS-7718 Procurement 55000 Metal Fabrications Procurement MAR MS Chequered Plate 8mm thick x 4' x 8' Yes ARM-11 Advanced industries As per the submittal Action 16-Oct-14 27-Jun-15 26-Apr-15 MS/0401/C/0307 26-Apr-15 18-May-15 2 22 Submitted
Group
243 SS-7719 Procurement 57000 Decorative Metal Procurement MAR Gradus AKXT50A Alum. Stair Nosing with PVC interior insert chart and Yes ARM-12 Advanced industries Guards or equiv. Action 01-Sep-15 13-Jan-15 10-Apr-17 MS/0401/C/0324 10-Apr-17 18-Apr-17 2 8 Submitted
Profile sample Group
244 SS-7720 Procurement 57000 Decorative Metal Procurement MAR Stainless Steel Grating Yes ARCHITECTURAL DCM-16 Advanced industries Kent or equiv. Action 11-Jul-14 22-Feb-15 21-Nov-15 MS/0401/C/0541 21-Nov-15 21-Jan-16 2 61 Submitted
Group
245 SS-7721 Procurement 55000 Metal Fabrications Procurement MAR Galvanized Steel Grating Yes CIVIL ARM-08 Advanced industries INDIANA GRATINGS Action 22-Dec-13 05-Apr-14 05-May-15 MS/0401/C/0445 05-May-15 20-May-15 2 15 Submitted
Group or equiv.
246 SS-7722 Procurement 55000 Metal Fabrications Procurement MAR Galvanized Steel Toe Plate, 100mm x 6mm thick Yes ARM-08 Advanced industries INDIANA GRATINGS Action 29-Dec-13 05-Apr-14 27-Aug-14 MS/0401/C/0358 27-Aug-14 17-Sep-14 3 21 Submitted
Group or equiv.
247 SS-7723 Procurement 102600 WALL AND DOOR Procurement MAR Rubber Bumper Guard - 55mm x 150mm Yes ARCHITECTURAL TB2 (PRO-06) Advanced industries ELJI International or Action 28-Nov-14 22-Feb-15 09-Feb-15 MS/0401/C/0436 09-Feb-15 18-Feb-15 2 9 Submitted
PROTECTION Group equiv.
248 SS-7724 Procurement 102600 WALL AND DOOR Procurement MAR Plastic Bumper Guard Yes ARCHITECTURAL TB6 (PRO-04) Advanced industries ELJI International or Action 26-Nov-14 22-Feb-15 09-Feb-15 MS/0401/C/0437 09-Feb-15 18-Feb-15 2 9 Submitted
PROTECTION Group equiv.
249 SS-7724 Procurement 102600 WALL AND DOOR Procurement MAR Plastic Bumper Guard Yes ARCHITECTURAL TB6 (PRO-04) Advanced industries ELJI International or Action 26-Nov-14 22-Feb-15 09-Nov-15 MS/0401/C/0561 09-Nov-15 23-Nov-15 2 14 Submitted
PROTECTION Group equiv.
250 SS-7725 Procurement 55000 Metal Fabrications Procurement MAR Aluminum Rect. Tube 60 x 40 x 2mm thick x 6 meters NO CIVIL Aluminum Ladder to Hotel Advanced industries As per the submittal Action 27-Aug-13 05-Apr-14 Overdue
(ARM-22) Group
251 SS-7726 Procurement 55000 Metal Fabrications Procurement MAR Aluminum Round Bar 19mmØ x 6 meters NO CIVIL Aluminum Ladder to Hotel Advanced industries As per the submittal Action 31-Aug-13 05-Apr-14 Overdue
(ARM-22) Group
252 SS-7727 Procurement 55000 Metal Fabrications Procurement MAR Aluminum Flat Bar 60 x 6mm thick x 6 meters NO CIVIL Aluminum Ladder to Hotel Advanced industries As per the submittal Action 01-Sep-13 05-Apr-14 Overdue
(ARM-22) Group
253 SS-7728 Procurement 55000 Metal Fabrications Procurement MAR Fire Rated Composite Panel (2HR FR) Yes FPP10 Advanced industries Durasteel or equiv. Action 20-Nov-14 31-Jul-15 24-Dec-14 MS-1093-201-11G 24-Dec-14 22-Jan-15 2 29 Submitted
Group
254 SS-7728 Procurement 55000 Metal Fabrications Procurement MAR Fire Rated Composite Panel (2HR FR) Yes FPP10 Advanced industries Durasteel or equiv. Action 20-Nov-14 31-Jul-15 26-Nov-14 MS/0401/C/0338 26-Nov-14 17-Dec-14 2 21 Submitted
Group
255 SS-7729 Procurement 55000 Metal Fabrications Procurement MAR Door Lock Ordinary NO CIVIL Access Panel (Plantroom) Advanced industries As per the submittal Action 28-Dec-13 05-Apr-14 Overdue
Group
256 SS-7730 Procurement 55000 Metal Fabrications Procurement MAR Consort CBH106 BB Hinges 114x114x3.5mm NO CIVIL Access Panel (Plantroom) Advanced industries As per the submittal Action 31-Dec-13 05-Apr-14 Overdue
Group
257 SS-7731 Procurement 55000 Metal Fabrications Procurement MAR Painting submittals NO CIVIL As per the submittal Advanced industries IPG or equiv. Action 27-Oct-13 05-Apr-14 Overdue
Group
258 SS-7732 Procurement 55000 Metal Fabrications Procurement MAR Adhesives submittals NO CIVIL As per the submittal Advanced industries IPG or equiv. Action 27-Oct-13 05-Apr-14 Overdue
Group
259 SS-7733 Procurement 55000 Metal Fabrications Procurement MAR Sealant submittals NO CIVIL As per the submittal Advanced industries IPG or equiv. Action 27-Oct-13 05-Apr-14 Overdue
Group
260 SS-7734 Procurement 55000 Metal Fabrications Procurement MAR Fischer SS Anchor FAZ II 12/20 A4 NO As per the submittal Advanced industries Fischer or equiv. Action 05-May-14 30-Aug-14 MS/0401/C/0311 30-Aug-14 29-Sep-14 2 30 Submitted
Group
261 SS-7735 Procurement 55000 Metal Fabrications Procurement MAR Hilti Safety Stud Anchor HST M16x140/25 NO As per the submittal Advanced industries Hilti or equiv. Action 27-Oct-13 05-Apr-14 04-Apr-15 MS/0401/C/0377 04-Apr-15 05-Apr-15 1 1 Submitted
Group
262 SS-7736 Procurement 55000 Metal Fabrications Procurement MAR Hilti Stud Anchor HSA M12x100 NO CIVIL As per the submittal Advanced industries Hilti or equiv. Action 27-Oct-13 05-Apr-14 Overdue
Group
263 SS-7737 Procurement 55000 Metal Fabrications Procurement MAR Hilti Stud Anchor HSA-F M10x90 NO CIVIL As per the submittal Advanced industries Hilti or equiv. Action 27-Oct-13 05-Apr-14 Overdue
Group
264 SS-7738 Procurement 55000 Metal Fabrications Procurement MAR GI Chemical Anchor Bolt M16x60 NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
265 SS-7739 Procurement 55000 Metal Fabrications Procurement MAR Screw (SS) Grub M6x10 -A2 NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
266 SS-7740 Procurement 55000 Metal Fabrications Procurement MAR Screw Coach Dome Head #10x2" (M8x50) NO As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 21-Sep-14 MS/0401/C/0369 21-Sep-14 19-Oct-14 2 28 Submitted
Group
267 SS-7741 Procurement 55000 Metal Fabrications Procurement MAR SS CSK Allen Bolt M10x100 + Shield 316L NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
268 SS-7742 Procurement 55000 Metal Fabrications Procurement MAR SS CSK Allen Bolt M8x80 + Nut NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
269 SS-7743 Procurement 55000 Metal Fabrications Procurement MAR SS Through Bolt M10x110 - 316L, SS Anchor Bolt NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
270 SS-7744 Procurement 55000 Metal Fabrications Procurement MAR GI Hex Bolt M10x80 + Nut NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
271 SS-7745 Procurement 55000 Metal Fabrications Procurement MAR SS Hex Bolt M10x40 + Nut + Washer 316 NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
272 SS-7746 Procurement 55000 Metal Fabrications Procurement MAR GI Hex Bolt M10x50 + Nut NO CIVIL As per the submittal Advanced industries As per the submittal Action 27-Oct-13 05-Apr-14 Overdue
Group
273 SS-7747 HSE Fabrication / Document Copy of Advance Industries Group Abu Dhabi EHSMS Registration NO HSE Advanced industries N/A Action 03-Apr-14 22-Feb-15 Overdue
Installation Submittal Group
274 SS-7748 HSE Fabrication / Document AIG HSE Plan NO HSE Advanced industries N/A Action 03-Apr-14 22-Feb-15 Deleted Deleted as per HSE email /
Installation Submittal Group
275 SS-7749 HSE Fabrication / Document AIG Heat Stress Plan NO HSE Advanced industries N/A Action 03-Apr-14 22-Feb-15 Overdue
Installation Submittal Group
276 SS-7779 HSE General Document AIG Estidama Strategy Vision for MTB "Non Structural Metal NO Advanced industries N/A Action 06-Apr-14 06-Apr-14 Overdue
Submittal Package" Group
277 SS-7960 QA/QC 57000 Decorative Metal Prior Installation ITP Stainless Steel Skirting DCPGNADV0555 Advanced industries Action 03-Jun-14 22-Feb-15 13-Aug-15 ITP-1093-201-11B 13-Aug-15 31-Aug-15 1 18 Submitted
Group
278 SS-7961 QA/QC 57000 Decorative Metal Prior Installation ITP Stainless Steel buggy rail DCPGNCDV1455 Advanced industries Action 28-Apr-14 22-Feb-15 Overdue
Group
279 SS-7962 QA/QC 57000 Decorative Metal Prior Installation ITP Stainless Steel Trolley rails DCPGNCDV1455 Advanced industries Action 28-Apr-14 22-Feb-15 Overdue
Group
280 SS-7963 QA/QC 57001 Decorative Metal Prior Installation ITP Stainless Steel bollards DCPGNCDV1455 Advanced industries Action 10-May-14 22-Feb-15 Overdue
Group
281 SS-7964 QA/QC 55000 Metal Fabrications Prior Installation ITP Crash Barrier TB 5 (ARM021) TB 4 (650mm spacing) TB 1 (650mm DCPGNADV0555 Advanced industries Action 10-May-14 05-Apr-14 15-Mar-15 ITP-1093-201-11D 15-Mar-15 13-Apr-15 2 29 Submitted
spacing) TB 1 (1000mm spacing) Group
282 SS-7965 QA/QC 55000 Metal Fabrications Prior Installation ITP Steel crash barrier DCPGNADV0556 Advanced industries Action 30-Apr-14 05-Apr-14 Overdue
Group
283 SS-7966 QA/QC 102600 WALL AND DOOR Prior Installation ITP TB 2 (PRO-06) "Bumper" TB 6 (PRO-04) "Plastic" DCPGNADV0557 Advanced industries Action 18-May-14 22-Feb-15 13-Aug-14 ITP-1093-201-11E 13-Aug-14 20-Sep-14 2 38 Submitted
PROTECTION Group
284 SS-7967 QA/QC 57000 Decorative Metal Prior Installation ITP SS Grating (DCM-16), SS Plenum security bar, (ARM-23), Galv. Steel DCPGNADV0558 Advanced industries Action 24-May-14 22-Feb-15 06-Oct-15 ITP-1093-201-11F 06-Oct-15 22-Oct-15 2 16 Submitted
Grating (ARM-08) Group
285 SS-7968 QA/QC 55000 Metal Fabrications Prior Installation ITP SS Chequered Plate TB 3 (PRO-02), Glav. Chequered Plate (ARM-11) DCPGNADV0559 Advanced industries Action 04-Jun-14 05-Apr-14 Overdue
Group
286 SS-7969 QA/QC 55000 Metal Fabrications Prior Installation ITP 75 deg. Ship Ladder, 90 deg. Ship Ladder DCPGNADV0560 Advanced industries Action 09-Jun-14 05-Apr-14 Overdue
Group

Page 6 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

287 SS-7970 QA/QC 55000 Metal Fabrications Prior Installation ITP Composite 2HR FR floor (FPP10), Composite 2HR FR wall (FPP10) DCPGNADV0561 Advanced industries Action 15-Jun-15 05-Apr-14 26-Feb-15 ITP-1093-201-11G 26-Feb-15 15-Mar-15 2 17 Submitted
Group
288 SS-7971 QA/QC 57001 Decorative Metal Prior Installation ITP Galv. Handrail, 38mm dia.BAL002 + BAL-07 DCPGNADV0562 Advanced industries Action 24-May-14 22-Feb-15 Overdue
Group
289 SS-7972 QA/QC 55000 Metal Fabrications Prior Installation ITP Steel catwalk (ARM-07) DCPGNADV0563 Advanced industries Action 15-Jun-14 05-Apr-14 Overdue
Group
290 SS-7973 QA/QC 57001 Decorative Metal Prior Installation ITP Aluminium Stair Nosing ARM-12, Stair Nosing STA-01 DCPGNADV0564 Advanced industries Action 15-Jun-14 22-Feb-15 Overdue
Group
291 SS-7974 QA/QC 55000 Metal Fabrications Prior Installation ITP 254x254x89 UC beams, 203x302x60 UC beams, 200x150x12 RSA DCPGNADV0566 Advanced industries Action 16-Jun-14 05-Apr-14 Overdue
Group
292 SS-8136 Construction 057000 Decorative Metal Prior Installation MS & RA Installation of Stainless Steel Skirting DCPGNADV0555 Advanced industries Action 01-Jun-14 22-Feb-15 29-Dec-16 MS-1093-201-11B 29-Dec-16 12-Jan-17 2 14 Submitted
Group
293 SS-8141 Construction 057000 Decorative Metal Prior Installation MS & RA Installation of Railings DCPGNCDV1455 Advanced industries Action 08-May-14 22-Feb-15 03-Jul-14 0401-CSC-CA-CP 03-Jul-14 14-Jul-14 2 11 Submitted
Group A-S-0095
294 SS-8142 Construction 055000 Metal Fabrications Prior Installation MS & RA Installation of Guardrails & metal crash barriers DCPGNADV0555 Advanced industries Action 10-May-14 05-Apr-14 27-Jan-15 MS-1093-201-11D 27-Jan-15 10-Feb-15 1 14 Submitted
Group
295 SS-8143 Construction 102600 WALL AND DOOR Prior Installation MS & RA Installation of Bumpers & nosing DCPGNADV0557 Advanced industries Action 15-May-14 22-Feb-15 18-Feb-15 MS-1093-201-11E 18-Feb-15 18-Mar-15 2 28 Submitted
PROTECTION Group
296 SS-8144 Construction 057000 Decorative Metal Prior Installation MS & RA Installation of Ladders, Gratings & Chequered plates DCPGNADV0558 Advanced industries Action 20-May-14 22-Feb-15 Deleted Deleted - to be splitted into 3 as per
Group consultant's comments /
297 SS-8145 Construction 055000 Metal Fabrications Prior Installation MS & RA Installation of Fireproof Composite panels (FPP10) DCPGNADV0561 Advanced industries Action 10-Jun-14 05-Apr-14 Overdue
Group
298 SS-8175 Procurement 055000 Metal Fabrications Prior Installation MAR MS Equal Angle 125x125x12mm for TB7 (Ref. ARM-09) DCPGNADV0555 Advanced industries Dayal Steel Action 08-May-14 15-Jun-14 02-Apr-15 MS/0401/C/0298 02-Apr-15 02-Apr-15 1 0 Submitted
Group
299 SS-8215 Procurement 072100 THERMAL INSULATION Prior Installation MAR Rockwool Insulation INS-06 (Type 1) for the fire Rated Composite NO DCPGNADV0555 Advanced industries Fujairah Rockwool Action 26-May-14 31-Jul-15 06-Jul-14 MS/0401/C/0325 06-Jul-14 24-Jul-14 1 18 Submitted
panels Group
300 SS-8215 Procurement 072100 THERMAL INSULATION Prior Installation MAR Rockwool Insulation INS-06 (Type 1) for the fire Rated Composite NO DCPGNADV0555 Advanced industries Fujairah Rockwool Action 26-May-14 31-Jul-15 15-Apr-15 MS/0401/C/0457 15-Apr-15 17-May-15 2 32 Submitted
panels Group
301 SS-8322 QA/QC Prior Installation Document Quality Plan Document submittal NO Advanced industries Action 04-Jun-14 22-Feb-15 Overdue
Submittal Group
302 SS-8323 QA/QC Prior Installation Document 7 Mandatry Quality Procedures NO Advanced industries Action 04-Jun-14 22-Feb-15 Overdue
Submittal Group
303 SS-8509 QA/QC 55000 Metal Fabrications Prior Installation MS & RA Installation of concrete Edge Protection NO DCPGNADV0555 Advanced industries Action 06-Jun-14 01-Oct-14 Overdue
Group
304 SS-8668 Procurement 102113 , 102116 , Toilet Compartments / Shower Prior to Approval Document Prequalification Document of AIG for Cubicles and Wall Lining NO Advanced industries Advanced industries Action 13-Jul-14 13-Jul-14 07-Aug-14 PQS/0401/0105 07-Aug-14 25-Aug-14 1 18 Submitted
064023 and Dressing Compartments / Submittal Group Group
Interior Architectural Woodwork
305 SS-8886 Procurement 055000 Metal Fabrications Procurement MAR SS 12mm thk. Plate G304 NO CIVIL DCPGNADV0555 Advanced industries Columbus or equiv. Action 01-Aug-14 30-Oct-14 Overdue
Group
306 SS-8887 Procurement 057000 Decorative Metal Procurement MAR SS 1.5mm SS Sheet G304 NO ARCHITECTURAL DCPGNADV0555 Advanced industries JINDAL or equiv. Action 01-Aug-14 03-Oct-14 03-Mar-15 MS/0401/C/0442 03-Mar-15 22-Mar-15 2 19 Submitted
Group
307 SS-8888 Procumrent 055000 Metal Fabrications Procurement PQS Prequalification document for Interpro Subcontractor for Fire Rated NO DCPGNADV0555 Advanced industries JINDAL or equiv. Action 01-Aug-14 14-Oct-14 24-Aug-14 PQS/0401/0106 24-Aug-14 Submitted
Composite Panels Group
308 SS-8898 Procurement ADMTB/SC(T)/012/ inquiry Procurement MAR 30mm dia. x 5mm thk.c etched plates NO Advanced industries Specialized Metal Action 22-Jul-14 22-Jul-14 19-Aug-14 MS/0401/A/0237 19-Aug-14 28-Aug-14 1 9 Submitted
001 Group Systems
309 SS-8931 QA/QC Document Organisation structure NO Advanced industries Action 05-Aug-14 05-Aug-14 Overdue
Submittal Group
310 SS-8959 Procurement 055000 Metal Fabrications Procurement MAR MS Equal Angle 130x130x12mm for TB7 (Ref. ARM-09) NO DCPGNADV0555 Advanced industries Dayal Steel Action 07-May-14 15-Jun-14 29-Dec-14 MS/0401/C/0375 29-Dec-14 15-Jan-15 2 17 Submitted
Group
311 SS-9084 Procurement 102113 Toilet-Compartments Procurement MAR Hook-in Profile NO Advanced industries Hafele Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
312 SS-9085 Procurement Procurement MAR Adjustable Cubicle Support Leg NO Advanced industries EcoWashroom Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
313 SS-9086 Procurement 102113 Toilet-Compartments Procurement MAR Hinge Sprung NO Advanced industries Hafele Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
314 SS-9087 Procurement 102113 Toilet-Compartments Procurement MAR Fixed Knob Handle NO Advanced industries Allgood PLC Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
315 SS-9088 Procurement Procurement MAR WC Indicator Yes Advanced industries Consort Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
316 SS-9089 Procurement 102113 Toilet-Compartments Procurement MAR M6 S/S Connecting screw NO Advanced industries Hafele Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
317 SS-9090 Procurement Procurement MAR Stainless Steel Countersunk Head screws 10x1/2”, 10x3/4”, 10x1”, NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
10x2 1/2 ” Group /
318 SS-9091 Procurement Procurement MAR S/S Channel-A 60x18x2mm THK Satin Finish NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
319 SS-9092 Procurement Procurement MAR S/S Channel-B 35x18x2mm THK Satin Finish NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
320 SS-9093 Procurement Procurement MAR S/S Top Rail 40x40x3mm THK Satin Finsh NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
321 SS-9094 Procurement Procurement MAR 35X23X2MM SS TYPE 304 ANGLE SATIN FIN NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
322 SS-9095 Procurement 102113 Toilet-Compartments Procurement MAR Coat Hook (HAFELE 842.57.010) NO Advanced industries Hafele Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
323 SS-9096 Procurement Procurement MAR 402BT-D-bolt thru Pull handle NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
324 SS-9097 Procurement Procurement MAR Abet Laminate - 410 NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
325 SS-9098 Procurement Procurement MAR Abet Laminate - 1612 (up to 1300mm width) NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
326 SS-9099 Procurement Procurement MAR Abet Laminate - 1612 (1865mm) NO Advanced industries Action 17-Aug-14 Deleted Deleted - by AIG Email Dated 17-08-2014
Group /
327 SS-9118 Procurement 102113 Toilet-Compartments Procurement MAR TPS-01 & 02 system including all necessary accessories NO Advanced industries Hafele, Action 17-Aug-14 17-Aug-14 02-May-17 MS/0401/A/0252 02-May-17 Submitted Item Submitted to Aecom
Group EcoWashroom,
Allgood PLC, Consort
328 SS-9230 QA/QC 01 35 43 - 10 Sustainability and Environmental Prior to Construction Sustainability & MTB Vehicle Use Plan NO Advanced industries Action 18-Nov-14 18-Dec-14 Overdue
Construction Specification Estidama Plans Group
329 SS-9231 QA/QC 01 43 00/01 45 00 Quality Assurance/Quality Fabrication process Quality Assurance QUALITY PROCESS FOR ALUMINUIUM / GLAZZING NO Advanced industries Action 20-Sep-14 18-Dec-14 Overdue
Control and Testing Prior to Method of FABRICATION IN AGC-A FACTORY Group
statement & ITP
330 SS-9285 QA/QC Document Installation of the Porta Cabin NO Advanced industries Action 28-Aug-14 28-Aug-14 Overdue
Submittal Group
331 SS-9339 Procurement 084413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-01: Internal Glazed Aluminum Unitized Curtain Wall (Sample Yes EGEADV09ALLMSOT1030 Advanced industries SCHUCO Action 30-Jun-14 07-Feb-15 24-Dec-14 MS/0401/A/0276 24-Dec-14 Submitted
walls Boards and Fabricated Samples : USC Group
332 SS-9383 HSE Fabrication / Document AIG HSE Plan NO HSE Advanced industries N/A Action 03-Apr-14 22-Feb-15 Overdue
Installation Submittal Group
333 SS-9384 QA/QC 102113 Toilet Compartments Installation ITP Installation of Toilet Partition NO Advanced industries N/A Action 23-Jul-14 28-Sep-14 03-Sep-14 ITP-1093-201-17A 03-Sep-14 11-Nov-14 2 69 Submitted
Group
334 SS-9400 Procurement 057000 Decorative Metal Procurement MAR SS Plate 10mm thick x 4' x 8', G304 Yes DCPGNCDV1455 Advanced industries JINDAL or equiv. Action 30-Jul-14 27-Aug-14 25-Nov-14 MS/0401/C/0374 25-Nov-14 10-Dec-14 2 15 Submitted
Group
335 SS-9919 Engineering 57000 Decorative Metal Prior Installation MS & RA Installation of buggy & Trolley rails DCPGNCDV1455 Advanced industries Action 30-Sep-14 30-Oct-14 Overdue
Group

Page 7 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

336 SS-9920 Engineering 57000 Decorative Metal Prior Installation MS & RA Installation of bollards DCPGNCDV1455 Advanced industries Action 30-Sep-14 30-Oct-14 15-Oct-14 MS-1093-201-11J 15-Oct-14 25-Nov-14 2 41 Submitted
Group
337 SS-9921 Engineering 57000 Decorative Metal Prior Installation MS & RA Installation of Handrails DCPGNCDV1455 Advanced industries Action 30-Sep-14 15-Nov-14 27-Aug-14 MS-1093-201-11H 27-Aug-14 17-Dec-14 2 112 Submitted
Group
338 SS-9921 Engineering 57000 Decorative Metal Prior Installation MS & RA Installation of Handrails DCPGNCDV1455 Advanced industries Action 30-Sep-14 15-Nov-14 01-Dec-14 ITP-1093-201-11C 01-Dec-14 17-Dec-14 2 16 Submitted
Group
339 SS-9922 Engineering 57000 Decorative Metal Prior Installation ITP Installation of buggy & Trolley rails DCPGNCDV1455 Advanced industries Action 30-Sep-14 30-Oct-14 26-Feb-15 ITP-1093-201-11J 26-Feb-15 18-Mar-15 2 20 Submitted
Group
340 SS-9923 Engineering 57000 Decorative Metal Prior Installation ITP Installation of bollards DCPGNCDV1455 Advanced industries Action 30-Sep-14 30-Oct-14 08-Mar-15 ITP-1093-201-11H 08-Mar-15 30-Mar-15 2 22 Submitted
Group
341 SS-9924 Engineering 57000 Decorative Metal Prior Installation ITP Installation of Handrails DCPGNCDV1455 Advanced industries Action 30-Sep-14 15-Nov-14 Overdue
Group
342 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 18-Aug-15 0401-AIG-CA-A-0 18-Aug-15 26-Aug-15 2 8 Submitted
DCM-02) Calculation Group 010
343 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 07-Mar-15 0401-AIG-CA-A-0 07-Mar-15 18-Mar-15 2 11 Submitted
DCM-02) Calculation Group 012
344 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 07-Aug-15 0401-AIG-CA-A-0 07-Aug-15 13-Aug-15 2 6 Submitted
DCM-02) Calculation Group 039
345 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 30-Oct-16 0401-AIG-CA-A-0 30-Oct-16 22-Nov-16 2 23 Submitted
DCM-02) Calculation Group 059
346 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 18-Apr-17 0401-AIG-CA-A-0 18-Apr-17 Submitted
DCM-02) Calculation Group 069
347 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 24-Apr-17 0401-AIG-CA-A-0 24-Apr-17 02-May-17 2 8 Submitted Item Replied from Aecom
DCM-02) Calculation Group 049
348 SS-9927 Engineering SS Buggy Rail (T1/T2/T3/T6 or Procurement Structural SS Buggy Rail (T1/T2/T3/T6 or DCM-02) Advanced industries Action 19-Oct-14 31-Oct-14 24-May-16 0401-AIG-CA-A-0 24-May-16 19-Jun-16 2 26 Submitted
DCM-02) Calculation Group 053
349 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 27-Apr-16 0401-AIG-CA-A-0 27-Apr-16 29-May-16 2 32 Submitted
Calculation Group 051
350 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 31-Dec-15 0401-AIG-CA-A-0 31-Dec-15 18-Jan-16 4 18 Submitted
Calculation Group 047
351 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 12-Mar-17 0401-AIG-CA-A-0 12-Mar-17 01-Apr-17 2 20 Submitted
Calculation Group 065
352 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 03-Nov-16 0401-AIG-CA-A-0 03-Nov-16 13-Nov-16 1 10 Submitted
Calculation Group 061
353 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 15-Sep-16 0401-AIG-CA-A-0 15-Sep-16 13-Oct-16 3 28 Submitted
Calculation Group 057
354 SS-9928 Engineering SS Trolley Rails (T4/DCM-14) Procurement Structural SS Trolley Rails (T4/DCM-14) Advanced industries Action 30-Oct-14 30-Nov-14 22-Mar-16 0401-AIG-CA-A-0 22-Mar-16 29-Mar-16 2 7 Submitted
Calculation Group 038
355 SS-9929 Engineering SS Bollards (T5/DCM-15) Procurement Structural SS Bollards (T5/DCM-15) Advanced industries Action 29-Sep-14 29-Oct-14 07-Mar-15 0401-AIG-CA-A-0 07-Mar-15 18-Mar-15 2 11 Submitted
Calculation Group 011
356 SS-9929 Engineering SS Bollards (T5/DCM-15) Procurement Structural SS Bollards (T5/DCM-15) Advanced industries Action 29-Sep-14 29-Oct-14 02-Oct-14 0401-AIG-CA-A-0 02-Oct-14 22-Jan-15 2 112 Submitted
Calculation Group 03
357 SS-9929 Engineering SS Bollards (T5/DCM-15) Procurement Structural SS Bollards (T5/DCM-15) Advanced industries Action 29-Sep-14 29-Oct-14 31-Dec-15 0401-AIG-CA-A-0 31-Dec-15 18-Jan-16 2 18 Submitted
Calculation Group 046
358 SS-9930 Engineering SS Chequered Plates Procurement Structural SS Chequered Plates (TB3/PRO-02) Advanced industries Action 30-Nov-14 30-Dec-14 09-Dec-14 0401-AIG-CA-A-0 09-Dec-14 12-Jan-15 3 34 Submitted
(TB3/PRO-02) Calculation Group 014
359 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 03-Dec-14 0401-AIG-CA-A-0 03-Dec-14 22-Jan-15 3 50 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 013
360 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 18-May-16 0401-AIG-CA-A-0 18-May-16 04-Jun-16 2 17 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 021
361 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 04-Jul-15 0401-AIG-CA-A-0 04-Jul-15 22-Jul-15 2 18 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 037
362 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 10-Nov-14 0401-AIG-CA-A-0 10-Nov-14 22-Jan-15 2 73 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 05
363 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 26-Apr-17 0401-AIG-CA-A-0 26-Apr-17 Submitted Item Submitted to Aecom
(TB1/tb4/tb5/arm21) Calculation Group 055
364 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 29-Dec-16 0401-AIG-CA-A-0 29-Dec-16 12-Jan-17 1 14 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 062
365 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 03-Apr-17 0401-AIG-CA-A-0 03-Apr-17 25-Apr-17 2 22 Submitted Item Replied from Aecom
(ARM-13/ARM-04) Calculation Group 067
366 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 23-Mar-17 0401-AIG-CA-A-0 23-Mar-17 18-Apr-17 2 26 Submitted
(ARM-13/ARM-04) Calculation Group 066
367 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 01-Sep-15 0401-AIG-CA-A-0 01-Sep-15 16-Nov-15 2 76 Submitted
(ARM-13/ARM-04) Calculation Group 06
368 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 29-Dec-14 0401-AIG-CA-A-0 29-Dec-14 20-Jan-15 3 22 Submitted
(ARM-13/ARM-04) Calculation Group 020
369 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 18-Feb-15 0401-AIG-CA-A-0 18-Feb-15 17-Mar-15 2 27 Submitted
(ARM-13/ARM-04) Calculation Group 018
370 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 06-Jan-15 0401-AIG-CA-A-0 06-Jan-15 29-Jan-15 3 23 Submitted
Calculation Group 025
371 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 29-Aug-15 0401-AIG-CA-A-0 29-Aug-15 06-Sep-15 2 8 Submitted
Calculation Group 030
372 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 28-Nov-16 0401-AIG-CA-A-0 28-Nov-16 08-Dec-16 2 10 Submitted
Calculation Group 07
373 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 04-Nov-16 0401-AIG-CA-A-0 04-Nov-16 26-Nov-16 2 22 Submitted
Calculation Group 060
374 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 26-Jun-16 0401-AIG-CA-A-0 26-Jun-16 14-Jul-16 2 18 Submitted
Calculation Group 050
375 SS-9934 Engineering SS Gratings (DCM-16/ARM23) Procurement Structural SS Gratings (DCM-16/ARM23) Advanced industries Action 30-Nov-14 30-Dec-14 Overdue
Calculation Group
376 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 07-May-16 0401-AIG-CA-A-0 07-May-16 08-Jun-16 2 32 Submitted
Calculation Group 052
377 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 22-Jun-16 0401-AIG-CA-A-0 22-Jun-16 03-Jul-16 2 11 Submitted
Calculation Group 048
378 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 28-Dec-16 0401-AIG-CA-A-0 28-Dec-16 15-Jan-17 2 18 Submitted
Calculation Group 058
379 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 09-Nov-16 0401-AIG-CA-A-0 09-Nov-16 29-Nov-16 2 20 Submitted
Calculation Group 054
380 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 15-Apr-17 0401-AIG-CA-A-0 15-Apr-17 Submitted
Calculation Group 068
381 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 01-May-17 0401-AIG-CA-A-0 01-May-17 Submitted Item Submitted to Aecom
Calculation Group 071
382 SS-9935 Engineering Galv. Steel Gratings (ARM-08) Procurement Structural Galv. Steel Gratings (ARM-08) Advanced industries Action 30-Nov-14 30-Dec-14 26-Mar-16 0401-AIG-CA-A-0 26-Mar-16 06-Apr-16 2 11 Submitted
Calculation Group 08
383 SS-9936 Engineering Misc.Metals for Pier End Plenum Procurement Structural Misc.Metals for Pier End Plenum Advanced industries Action 10-Dec-14 05-Jan-15 Overdue
Calculation Group
384 SS-9938 Procurement 096400 Timber Flooring Prior to Approval PQS Prequalification Document of AAIG for TIMBER FLOORING Advanced industries Action 07-Oct-14 07-Oct-14 14-Oct-14 PQS/0401/0121 14-Oct-14 25-Nov-14 1 42 Submitted
PACKAGE Group
385 SS-10787 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM Calculation SYSTEM DESIGN FOR OFFICE UCW NO EGEADV09ALLFMCL1010 AGC Action 16-Dec-14 16-Dec-14 Overdue
CURTAIN WALL & GLAZING

Page 8 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

386 SS-10788 Engineering 097010 & 088010 WALL LINING SYSTEMS & Calculation SYSTEM DESIGN FOR DEMOUNTABLE GLASS PANEL NO EGEADV09ALLFMWL1010 AGC Action 12-Dec-14 12-Dec-14 Overdue
GLAZING
387 SS-10789 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM Calculation SYSTEM DESIGN FOR HOTEL BUILDING FIRE RATED FAÇADE NO EGEADV09ALLFMCL1010 AGC Action 16-Dec-14 16-Dec-14 26-Jan-17 0401-AG-CA-TB-A 26-Jan-17 09-Feb-17 3 14 Submitted
CURTAIN WALL & GLAZING ICW-02 -033
388 SS-12155 APPROVAL 097010 ALL RELEATED STRUCTURAL Procurement Prior PREQUALIFICQAT Prequalifica for Third Party Structural Calculation Review, Stamping & NO AGC INTERTEK Information 18-May-15 18-May-15 02-Jun-15 PQS/0401/0176 02-Jun-15 14-Jun-15 5 12 Submitted
CALCULATIONS ION Signature
389 SS-12310 Engineering 088010, 055000, GLAZING,METAL CALCULATION CALCULATION Structural Calculation for Courtyard Window & light Box Suppoting NO EGEADV09ALLMSCW1010 AGC AGC Action 28-May-15 28-May-15 Overdue
097010 FABRICATION,WALL LINING system
SYSTEM
390 SS-12374 APPROVAL 102219 DEMOUNTABLE,METAL Procurement Prior STRUCTURAL "Structural Calculation for System Design for Non Demountable NO EGEADV09ALLMSCW1010 AGC AGC Action 30-May-15 30-May-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 15-Mar-17 3 21 Submitted
, 055000, FABRICATION,WALL LINING CALCULATION Partition -053
097010 SYSTEM Supporting System at Wall
391 SS-12375 APPROVAL 102219 GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation for Systen Design for Column Cladding NO EGEADV09ALLMSCW1010 AGC AGC Action 30-May-15 30-May-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 15-Mar-17 1 21 Submitted
, 055000, FABRICATIONS,COMPOSITE CALCULATION Supporting System -052
097010 METAL PANELS
392 SS-12376 APPROVAL 088010, GLAZING,ALL-GLASS WALLS , Procurement Prior STRUCTURAL Structural Calculation for Systen Design for Balustrade at Stair Ca & NO EGEADV09ALLMSCW1010 AGC AGC Action 30-May-15 30-May-15 31-Jan-17 0401-AG-CA-TB-A 31-Jan-17 18-Feb-17 3 18 Submitted
084126 RAILING & DOORS CALCULATION Cb -060
393 SS-12377 APPROVAL 088010, "GLAZING,WALL LINING Procurement Prior STRUCTURAL Structural Calculation for dry Wall Lining Supporting System for Pier NO EGEADV09ALLMSOT1000 AGC AGC Action 04-Jun-15 04-Jun-15 30-Mar-17 0401-AG-CA-TB-A 30-Mar-17 15-Apr-17 2 16 Submitted
097010, SYSTEM,METAL CALCULATION 3 & Pier 4 -051
055000, FABRICATIONS,ALL GLASS
084126 WALLA RAILINGS &
DOORS"
394 SS-12665 APPROVAL "088010, GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation Aluminium Louvre system for Binnacles NO EGEADV09ALLMSCW1010 AGC AGC Action 14-Jun-15 14-Jun-15 Overdue
055000 FABRICATION,WALL LINING CALCULATION
, 097010" SYSTEM
395 SS-13005 APPROVAL 088010- GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation (CA) For Dry Wall Glass Lining Supporting NO EGEADV09ALLMSCW1010 AGC AGC Information 22-Jul-15 22-Jul-15 Overdue
055000- FABRICATION,WALL LINING CALCULATION System for
097010 SYSTEM, DOORS East Basement"
-054126
396 SS-13030 APPROVAL "088010 GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSCW1010 AGC AGC Information 26-Jul-15 26-Jul-15 Overdue
055000 FABRICATION,WALL LINING CALCULATION For Equipment Band fixed at wall lining (General)
097010 SYSTEM, GLASS WALLS
054126" RAILING,DOORS
397 SS-13065 APPROVAL 088010 GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation for System Design for Urinal Screen Frames NO EGEADV09ALLMSCW1010 AGC AGC Action 28-Jul-15 28-Jul-15 04-Nov-15 0401-AG-CA-TB-A 04-Nov-15 15-Nov-15 2 11 Submitted
-055000- FABRICATION, STRETCH CALCULATION Supporting System -064
097713- FABRIC SCREEN
057000 ,DECORATIVE METAL
398 SS-13216 APPROVAL 088010- "GLAZING,WALL LINING Procurement Prior STRUCTURAL Structural Calculation for wall lining Supporting System for Pier3 & EGEADV09ALLMSOT1000 AGC AGC Action 24-Aug-15 24-Aug-15 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 15-Feb-17 3 21 Submitted
097010- SYSTEM,METAL CALCULATION Pier 4 -068
055000- FABRICATIONS,ALL GLASS L2, L3
084126 WALLA RAILINGS &
DOORS"
399 SS-13217 APPROVAL 088010- "GLAZING,WALL LINING Procurement Prior STRUCTURAL Structural Calculation for wall lining CP LB1 & LB2 EAST SIDE EGEADV09ALLMSOT1000 AGC AGC Action 24-Aug-15 24-Aug-15 14-Feb-17 0401-AG-CA-TB-A 14-Feb-17 01-Mar-17 3 15 Submitted
055000- SYSTEM,METAL CALCULATION -056
097713- FABRICATIONS,ALL GLASS
057000 WALLA RAILINGS &
DOORS"
400 SS-13227 Approval 89100 Office façade Installation Prior to TEST TEST REPORT FOR OFFICE FAÇADE ACOUSTIC PERFORMANCE AGC ACOUSTIC LOGIC Action 25-Aug-15 25-Aug-15 Overdue

401 SS-13228 Approval "088010- "GLAZING,WALL LINING Procurement Prior STRUCTURAL Structural Calculation for Piers P1 and P2 Glass Wall Lining System EGEADV09ALLMSOT1000 AGC AGC Action 25-Aug-15 25-Aug-15 11-Jan-17 0401-AG-CA-TB-A 11-Jan-17 24-Jan-17 3 13 Submitted
097010- SYSTEM,METAL CALCULATION and it’s Supporting Structure -066
055000- FABRICATIONS,ALL GLASS
084126-" WALLA RAILINGS &
DOORS"
402 SS-13229 Approval "088010- "GLAZING,WALL LINING Procurement Prior STRUCTURAL "Structural Calculation for System Design for Glass Screen & Glass EGEADV09ALLMSOT1000 AGC AGC Action 25-Aug-15 25-Aug-15 Overdue
097010- SYSTEM,METAL CALCULATION Fin
055000- FABRICATIONS,ALL GLASS (GFF-01 TYPE 1D)"
084126-" WALLA RAILINGS &
DOORS"
403 SS-13445 APPROVAL 088010- DECORATIVE METAL Procurement Prior STRUCTURAL Structural Calculation for Handrail Patch Fitting at Glass Screen NO EGEADV09ALLMSOT1500 AGC AGC Action 27-Sep-15 27-Sep-15 Overdue
084126 CALCULATION
404 SS-13467 APPROVAL 088010, "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 01-Oct-15 01-Oct-15 29-Oct-15 0401-AG-CA-TB-A 29-Oct-15 12-Nov-15 3 14 Submitted
097010, Systems,Metal Fabrications CALCULATION For Central processor level 3.0 - Dry Wall Glass Lining and its -070
055000, All Glass Walls, Railings and Support
084126 Doors"
405 SS-13472 Approval 057000 Decorative Lightning Installation Prior to Method statement Method statement for Lighting Tray Yes EGEADV09ALLMSOT1190 AGC AGC Action 08-Oct-15 08-Oct-15 25-Jul-16 MS-1093-201-14A 25-Jul-16 04-Aug-16 2 10 Submitted
for Installation B
406 SS-13492 Eng "088010 "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC Action 06-Oct-15 06-Oct-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 15-Mar-17 3 21 Submitted
097010 Systems,Metal Fabrications CALCULATION for Downstand Glass Screen -071
055000 All Glass Walls, Railings and
084126" Doors"
407 SS-13495 APPROVAL "088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 06-Oct-15 06-Oct-15 Overdue
097010- Systems,Metal Fabrications CALCULATION for Downstand Glass Screen
055000- All Glass Walls, Railings and
084126-" Doors"
408 SS-13582 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 22-Oct-15 0401-AG-CA-TB-A 22-Oct-15 22-Nov-15 2 31 Submitted
097010- Systems,Metal Fabrications CALCULATION For System Design for Glass Screens and Glass Fins(GFF01& 02) – -073
055000- All Glass Walls, Railings and Hand Ra
084126 Doors"
409 SS-13583 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 18-Mar-17 3 24 Submitted
097010- Systems,Metal Fabrications CALCULATION For Double Height Pavilion -072
055000- All Glass Walls, Railings and
084126 Doors"
410 SS-13587 APPROVAL "088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 Overdue
097010- Systems,Metal Fabrications CALCULATION For System Design for Glass Screens and Glass Fins(GFF01& 02) –
055000- All Glass Walls, Railings and Hand Ra
084126-" Doors"
411 SS-13588 APPROVAL "088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 Overdue
097010- Systems,Metal Fabrications CALCULATION For Double Height Pavilion"
055000- All Glass Walls, Railings and
084126-" Doors"
412 SS-13655 QA/QC 088010 "Glazing,Wall Lining Procurement Prior Method Statement METHOD STATEMENT- Glazing Panel Assembly EGEADV09ALLMSOT1500 AGC AGC Action 03-Nov-15 03-Nov-15 Overdue
097010 Systems,Metal Fabrications
055000 All Glass Walls, Railings and
08412 Doors"
413 SS-13694 APPROVAL "088010 "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) for System Design for Glass Screen at NO EGEADV09ALLMSOT1500 AGC AGC Action 12-Nov-15 12-Nov-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 16-Mar-17 3 22 Submitted
097010- Systems,Metal Fabrications CALCULATION Gate House E NON-MARS -074
055000 All Glass Walls, Railings and
084126" Doors"
414 SS-13761 Approval 078100 Applied Fire Proofing Installation Prior to Method Statement Method Statement for Intumescent Repair Procedure NO EGEADV09ALLFMWL1010 AGC Intherpro Action 22-Nov-15 22-Nov-15 01-Aug-16 MS-1093-201-09G 01-Aug-16 23-Aug-16 2 22 Submitted

415 SS-13775 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 23-Nov-15 23-Nov-15 20-Apr-17 0401-AG-CA-TB-A 20-Apr-17 Submitted
097010- Systems,Metal Fabrications CALCULATION for Pavilion Art Glass -077
055000- All Glass Walls, Railings and (Glass Envelope Main Steel Structure)"
084126 Doors"
416 SS-13776 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 23-Nov-15 23-Nov-15 20-Apr-17 0401-AG-CA-TB-A 20-Apr-17 Submitted
097010- Systems,Metal Fabrications CALCULATION for Pavilion Art Glass -076
055000- All Glass Walls, Railings and (Glass Envelope Main Steel Structure)
084126 Doors"

Page 9 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

417 SS-13811 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL STRCUTURAL CALCULATION FOR GATEHOUSE CODE F-MARS NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Nov-15 30-Nov-15 Overdue
097010- Systems,Metal Fabrications CALCULATION SCREEN WALL STEEL FRAME UNFACTORED REACTION LOADS
055000- All Glass Walls, Railings and
084126 Doors"
418 SS-13886 Approval 55000 Glass Wall Lining Installation Prior to MS METHOD STATEMEN FOR GALVANIZED REPAIR NO AGC Weicon/Super Galva Action 15-Dec-15 15-Dec-15 27-Mar-16 MS-1093-201-14A 27-Mar-16 30-Mar-16 2 3 Submitted
D
419 SS-13900 APPROVAL 233300 "Glazing,Wall Lining Procurement Prior STRUCTURAL STRUCTURAL CALCULATION FOR PIER PAVILLION DOUBLE NO EGEADV09ALLMSOT1500 AGC AGC Action 16-Dec-15 16-Dec-15 24-Jul-16 0401-AG-CA-TB-A 24-Jul-16 18-Aug-16 2 25 Submitted
Systems,Metal Fabrications CALCULATION HEIGHT GLASS WALL STEEL FRAME UNFACTORED REACTION L -079
All Glass Walls, Railings and
Doors"
420 SS-13906 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL GATEHOUSE CODE F-NONMARS STRUCTURAL ANALYSIS OF NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Dec-15 20-Dec-15 Overdue
097010- Systems,Metal Fabrications CALCULATION GLASS WALL LINING, GLASS BALUSTRADE & GLASS SCREEN S
055000- All Glass Walls, Railings and
084126 Doors"
421 SS-14045 Engineering 088010 "Glazing,Wall Lining Procurement Prior Calculation "STRUCTURAL CALCULATION FOR TYPE 1A NON TYPICAL NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Jan-16 20-Jan-16 26-Apr-17 0401-AG-CA-TB-A 26-Apr-17 Submitted Item Submitted to Aecom
097010 Systems,Metal Fabrications BRACKET AT PIERS 3 & 4 -084
055000 All Glass Walls, Railings and (ADDENDUM TO 0401-AG-CA-TB-A
084126 Doors"
422 SS-14149 QA/QC 088010 Glazing,Wall Lining Installation Prior to ITP Glazing,Wall Lining Systems,Metal Fabrications NO EGEADV09ALLMSOT1500 AGC AGC Action 27-Jan-16 27-Jan-16 11-Jul-16 ITP-1093-201-14A 11-Jul-16 24-Jul-16 2 13 Submitted
097010 Systems,Metal Fabrications All Glass Walls, Railings and Doors B
055000 All Glass Walls, Railings and
084126 Doors
423 SS-14347 APPROVAL "088010, 097010 "Glazing,Wall Lining Procurement Prior STRUCTURAL " NO EGEADV09ALLMSOT1500 AGC AGC Action 14-Feb-16 14-Feb-16 0401-AG-CA-TB-A 02-Jun-16 2 Submitted
, 055000, Systems,Metal Fabrications CALCULATION Structural Calculation (CA) -083
084126" All Glass Walls, Railings and (Addendum 0401-AG-CA-TB-A-083_R0 - for below list of AGC
Doors" calculations
424 SS-14467 Procurement 088010 "Glazing,Wall Lining Installation Prior to PREQUALIFICATI Pre Qualification Documents-AlBadad as sub-Contractor for Strech NO EGEADV09ALLMSOT1500 AGC Albadad Action 06-Mar-16 06-Mar-16 Overdue
097010 Systems,Metal Fabrications ON Fabric system SFS-01B & SFS-01C
055000 All Glass Walls, Railings and
084126 Doors"
425 SS-14479 APPROVAL "088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Strcutual Calculation for GWL Steel Poast and Corner to consider NO EGEADV09ALLMSOT1500 AGC AGC Action 09-Mar-16 09-Mar-16 16-Mar-16 0401-AG-CA-TB-A 16-Mar-16 30-Mar-16 2 14 Submitted
097010- Systems,Metal Fabrications CALCULATION bumper guard load Addendum to -086
055000- All Glass Walls, Railings and 0401
084126" Doors"
426 SS-14495 APPROVAL 088010 Pre-Qualifications For AVIC Installation Prior to PREQUALIFICATI Pre-Qualifications For AVIC (Alternative glass Supplier) NO EGEADV09ALLMSOT1500 AGC Alternative Action 13-Mar-16 13-Mar-16 08-Jun-16 PQS/0401/0224 08-Jun-16 13-Jul-16 2 35 Submitted
(Alternative glass Supplier) ON
427 SS-15262 Proqurement 088010 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Pre-Qualification documents for Galvanizing Company (Option 2) EGEADV09ALLMSOT1500 AGC GULF SAIL Action 21-Mar-16 21-Mar-16 29-Mar-16 PQS/0401/0219 29-Mar-16 04-Apr-16 5 6 Submitted
097010 Systems,Metal Fabrications ON GALVANIZING
055000 All Glass Walls, Railings and COMPANY
084126 Doors
428 SS-15262 Proqurement 088010 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Pre-Qualification documents for Galvanizing Company (Option 2) EGEADV09ALLMSOT1500 AGC GULF SAIL Action 21-Mar-16 21-Mar-16 29-Mar-16 PQS/0401/0220 29-Mar-16 04-Apr-16 5 6 Submitted
097010 Systems,Metal Fabrications ON GALVANIZING
055000 All Glass Walls, Railings and COMPANY
084126 Doors
429 SS-15263 Proqurement 088010 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Pre-Qualification for Galvanizing company (option 3) EGEADV09ALLMSOT1500 AGC GULF SAIL Action 21-Mar-16 21-Mar-16 Overdue
097010 Systems,Metal Fabrications ON GALVANIZING
055000 All Glass Walls, Railings and COMPANY
084126 Doors
430 SS-15271 APPROVAL 088010 - Structural calculation for GLASS Procurement Prior STRUCTURAL Structural calculation for GLASS Screen Link Bridge Pier 1,2,3,4 NO EGEADV09ALLMSOT1500 AGC AGC Action 15-Mar-16 15-Mar-16 14-Feb-17 0401-AG-CA-TB-A 14-Feb-17 19-Mar-17 3 33 Submitted
084126 Screen Link Bridge Pier 1,2,3,4 CALCULATION -087
431 SS-15344 Eng 088010, Glazing,Wall,Lining,Systems,Met Installation,Prior,to, STRUCTURAL,CA GWL STEEL POST TO FIXATION AS PER SITE ISSUES NO ,EGEADV09ALLMSOT1500 AGC AGC Action 30-Mar-16 30-Mar-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 14-Feb-17 3 20 Submitted
097010, al,Fabrications LCULATION -089
055000, All,Glass,Walls,,Railings,and,Do
084126 ors
432 SS-15346 Construcjtion 084124, Structural calculation for GLASS Procurement Prior STRUCTURAL GATEHOUSE CODE F-NONMARS NO EGEADV09ALLMSOT1500 AGC AGC Action 15-Mar-16 15-Mar-16 14-Feb-17 0401-AG-CA-TB-A 14-Feb-17 11-Mar-17 3 25 Submitted
088010, Screen Link Bridge Pier 1,2,3,4 CALCULATION STRUCTURAL ANALYSIS OF GLASS WALL LINING, -080
084126 GLASS BALUSTRADE & GLASS SCREEN
433 SS-15360 Eng. 088010 Structural calculation for GLASS Procurement Prior STRUCTURAL STRUCTURAL CALCULATION FOR GWL TOP & BOTTOM FIXATION NO EGEADV09ALLMSOT1500 AGC AGC Action 15-Mar-16 15-Mar-16 Overdue
,084126 Screen Link Bridge Pier 1,2,3,4 CALCULATION AT HOLLOW CORE SLAB AREA
434 SS-15440 APPROVAL 088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification for AREXCO as Second option for Powder Coating NO EGEADV09ALLMSOT1500 AGC AGC Action 24-Apr-16 24-Apr-16 Overdue
097010- Systems,Metal Fabrications ON applicator DCM-05 Lighting Trays (M
055000- All Glass Walls, Railings and
084126 Doors"
435 SS-15444 APPROVAL 088010- "Glazing,Wall Lining Installation Prior to METHOD METHOD STATEMENT FOR REMOVING BROKEN FIRE RATED NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 17-Oct-16 MS-1093-201-14D 17-Oct-16 13-Nov-16 1 27 Submitted
097010- Systems,Metal Fabrications STATEMENT GLASS
055000- All Glass Walls, Railings and
084126 Doors"
436 SS-15445 APPROVAL "088010 "Glazing,Wall Lining Installation Prior to METHOD METHOD STATEMENT FOR REPAIR OF DAMAGE PRIMER OF NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 31-May-16 MS-1093-201-14A 31-May-16 20-Jul-16 2 50 Submitted
097010- Systems,Metal Fabrications STATEMENT VENDING ENCLOSURE STEEL FRAME E
055000- All Glass Walls, Railings and
084126" Doors"
437 SS-15446 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to METHOD METHOD STATEMENT FOR THE INSTALLATION OF TEMPORARY NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 31-Oct-16 MS-1093-201-14A 31-Oct-16 10-Nov-16 1 10 Submitted
097010- Systems,Metal Fabrications STATEMENT PROTECTION F
055000- All Glass Walls, Railings and
084126" Doors"
438 SS-15451 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to METHOD Method Statement for Fabrication of Supports for Chilled Water Pipe NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 Overdue
097010- Systems,Metal Fabrications STATEMENT on Project Site Workshop
055000- All Glass Walls, Railings and
084126" Doors"
439 SS-15452 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to METHOD METHOD STATEMENT FOR REPAIR OF DAMAGE PRIMER OF NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 Overdue
097010- Systems,Metal Fabrications STATEMENT VENDING ENCLOSURE STEEL FRAME
055000- All Glass Walls, Railings and
084126" Doors"
440 SS-15453 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to METHOD METHOD STATEMENT FOR THE INSTALLATION OF TEMPORARY NO EGEADV09ALLMSOT1500 AGC AGC Action 21-Apr-16 21-Apr-16 Overdue
097010- Systems,Metal Fabrications STATEMENT PROTECTION FOR GLASS, STAINLESS STEEL (HANDRAIL,
055000- All Glass Walls, Railings and
084126" Doors"
441 SS-15623 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification for Galvanizing company (GULF SAIL LLC) for NO EGEADV09ALLMSOT1500 AGC GULF SAIL LLC Action 17-May-16 17-May-16 Overdue
097010- Systems,Metal Fabrications ON HOTEL STEEL
055000- All Glass Walls, Railings and
084126" Doors"
442 SS-15780 APPROVAL 084413, 084126, INTERIOR GLAZED ALUMINUM Installation Prior to PREQUALIFICATI Prequalification for 3rd Party Testing Agency (Innovative Building NO EGEADV09ALLMSOT1500 AGC Innovative Building Action 20-Jun-16 20-Jun-16 27-Jul-16 PQS/0401/0233 27-Jul-16 18-Aug-16 5 22 Submitted
097010, 088010, CURTAIN WALLS, ALL-GLASS ON Inspection Services) Inspection Services
089100, 084124, WALLS, RAILINGS, AND
074243, 075400, DOORS, WALL LINING
057000, 097713 SYSTEMS, GLAZING,
LOUVERS, STEEL-FRAMED
GLAZED WALLS AND
ENTRANCES, 'COMPOSITE
METAL PANELS,
'THERMOPLASTIC MEMBRANE
ROOFING, DECORATIVE
METAL, STRETCHED-FABRIC
SYSTEMS
443 SS-15812 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Glass Screen at Gate House E MARS NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 19-Feb-17 0401-AG-CA-TB-A 19-Feb-17 20-Mar-17 3 29 Submitted
097010, Systems,Metal Fabrications CALCULATION -075
055000, All Glass Walls, Railings and
084126" Doors"

Page 10 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
444 SS-15813 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL CALCULATION FOR GLASS SCREEN TYPE 1A NON NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 14-Feb-17 0401-AG-CA-TB-A 14-Feb-17 09-Mar-17 3 23 Submitted
097010, Systems,Metal Fabrications CALCULATION TYPICAL BRACKET AT PIERS 3 & 4 (ADDENDUM TO 0401 -085
055000, All Glass Walls, Railings and
084126" Doors"
445 SS-15814 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Strcutual Calculation for GLASS Screen Link Bridge Pier 1,2,3,4 NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 13-Feb-17 0401-AG-CA-TB-A 13-Feb-17 08-Mar-17 3 23 Submitted
097010, Systems,Metal Fabrications CALCULATION -088
055000, All Glass Walls, Railings and
084126" Doors"
446 SS-15815 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL CALCULATION FOR GWL STEEL POST TOP NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 Overdue
097010, Systems,Metal Fabrications CALCULATION FIXATION AS PER SITE ISSUES
055000, All Glass Walls, Railings and
084126" Doors"
447 SS-15816 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structual Calculation for GWL Top & Bottom Fixation at hollow core NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 12-Feb-17 0401-AG-CA-TB-A 12-Feb-17 11-Mar-17 3 27 Submitted
097010, Systems,Metal Fabrications CALCULATION slab area -090
055000, All Glass Walls, Railings and
084126" Doors"
448 SS-15817 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL ANALYSIS OF STAIR CASE GLASS BALUSTRADE NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 Overdue
097010, Systems,Metal Fabrications CALCULATION SYSTEM AT PIER 2 SECTOR 2.14
055000, All Glass Walls, Railings and
084126" Doors"
449 SS-15818 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL "Structural calculation for glass screen type 4a level 2 piers 1&4 NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 14-Feb-17 2 20 Submitted
097010, Systems,Metal Fabrications CALCULATION (GEN-02) -092
055000, All Glass Walls, Railings and
084126" Doors"
450 SS-15819 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Glass Wall Lining - CP (Level 0) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 13-Feb-17 0401-AG-CA-TB-A 13-Feb-17 11-Mar-17 3 26 Submitted
097010, Systems,Metal Fabrications CALCULATION -091
055000, All Glass Walls, Railings and
084126" Doors"
451 SS-15819 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Glass Wall Lining - CP (Level 0) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 13-Feb-17 0401-AG-CA-TB-A 13-Feb-17 11-Mar-17 3 26 Submitted
097010, Systems,Metal Fabrications CALCULATION -093
055000, All Glass Walls, Railings and
084126" Doors"
452 SS-15820 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Glass Wall Lining - CP (Feature Wall) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 12-Feb-17 0401-AG-CA-TB-A 12-Feb-17 11-Mar-17 3 27 Submitted
097010, Systems,Metal Fabrications CALCULATION -094
055000, All Glass Walls, Railings and
084126" Doors"
453 SS-15821 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Panoramic Lift Enclosure NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 12-Feb-17 0401-AG-CA-TB-A 12-Feb-17 11-Mar-17 3 27 Submitted
097010, Systems,Metal Fabrications CALCULATION -095
055000, All Glass Walls, Railings and
084126" Doors"
454 SS-15821 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Panoramic Lift Enclosure NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 09-Feb-17 0401-AG-CA-TB-A 09-Feb-17 28-Feb-17 3 19 Submitted
097010, Systems,Metal Fabrications CALCULATION -098
055000, All Glass Walls, Railings and
084126" Doors"
455 SS-15822 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation of Steel beam to support GWL Top Support NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 12-Feb-17 0401-AG-CA-TB-A 12-Feb-17 05-Mar-17 3 21 Submitted
097010, Systems,Metal Fabrications CALCULATION -096
055000, All Glass Walls, Railings and
084126" Doors"
456 SS-15823 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL ANALYSIS OF STAIRCASE GLASS BALUSTRADE& NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 26-Apr-17 0401-AG-CA-TB-A 26-Apr-17 Submitted Item Submitted to Aecom
097010, Systems,Metal Fabrications CALCULATION ART GLASS PANEL AT PAVILLION ART GLASS -097
055000, All Glass Walls, Railings and
084126" Doors"
457 SS-15824 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL ANALYSIS OF STAIRCASE GLASS BALUSTRADE & NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 Overdue
097010, Systems,Metal Fabrications CALCULATION GLASS PANEL AT PAVILLION ART GLASS
055000, All Glass Walls, Railings and
084126" Doors"
458 SS-15825 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) Office Courtyard Window (Reaction Loads NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 Overdue
097010, Systems,Metal Fabrications CALCULATION for Deemah Steel)
055000, All Glass Walls, Railings and
084126" Doors"
459 SS-15826 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRUCTURAL ANALYSIS OF GLASS BALUSTRADE SYSTEM TYPE NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 11-Feb-17 0401-AG-CA-TB-A 11-Feb-17 04-Mar-17 3 21 Submitted
097010, Systems,Metal Fabrications CALCULATION 5A, 5B, 5C, 5L, & 5M AT CENTRAL PROCESSOR, LEVEL -0100
055000, All Glass Walls, Railings and
084126" Doors"
460 SS-15827 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for the design of Fire Rated Window NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000, All Glass Walls, Railings and
084126" Doors"
461 SS-15828 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Ellipse glass screen at pier 2 & 3 level NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 09-Feb-17 0401-AG-CA-TB-A 09-Feb-17 28-Feb-17 3 19 Submitted
097010, Systems,Metal Fabrications CALCULATION 3.0 -0102
055000, All Glass Walls, Railings and
084126" Doors"
462 SS-15829 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Glass balustrade non-typical condition NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 26-Apr-17 0401-AG-CA-TB-A 26-Apr-17 Submitted Item Submitted to Aecom
097010, Systems,Metal Fabrications CALCULATION at pier 2 level 3.0 -103
055000, All Glass Walls, Railings and
084126" Doors"
463 SS-15830 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Glass screen & glass balustrade at NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 05-Mar-17 0401-AG-CA-TB-A 05-Mar-17 30-Mar-17 3 25 Submitted
097010, Systems,Metal Fabrications CALCULATION central processor level 3.0 -104
055000, All Glass Walls, Railings and
084126" Doors"
464 SS-15831 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Office Courtyard Window (Non Fire NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 02-Feb-17 0401-AG-CA-TB-A 02-Feb-17 23-Feb-17 3 21 Submitted
097010, Systems,Metal Fabrications CALCULATION Rated Internal Window) -105
055000, All Glass Walls, Railings and
084126" Doors"
465 SS-15832 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Departures Side Pavilion (Central NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 15-Mar-17 0401-AG-CA-TB-A 15-Mar-17 06-Apr-17 3 22 Submitted
097010, Systems,Metal Fabrications CALCULATION Processor) -106
055000, All Glass Walls, Railings and
084126" Doors"
466 SS-15833 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL GATEHOUSE CODE F-MARS STRUCTURAL ANALYSIS OF GLASS NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 02-Feb-17 0401-AG-CA-TB-A 02-Feb-17 23-Feb-17 3 21 Submitted
097010, Systems,Metal Fabrications CALCULATION WALL LINING SYSTEM & GLASS SCREEN SYSTEM -107
055000, All Glass Walls, Railings and
084126" Doors"
467 SS-15834 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Central Processor Downstand Level NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jun-16 30-Jun-16 30-Mar-17 0401-AG-CA-TB-A 30-Mar-17 01-May-17 3 32 Submitted Item Replied from Aecom
097010, Systems,Metal Fabrications CALCULATION 2.0 Type 9A and Type 3 -108
055000, All Glass Walls, Railings and
084126" Doors"
468 SS-16113 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev-115,116,117,118,119 & NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 19-Mar-17 0401-AG-CA-TB-A 19-Mar-17 18-Apr-17 3 30 Submitted
097010 Systems,Metal Fabrications CALCULATION 120) -109
, 055000, All Glass Walls, Railings and
084126" Doors"
469 SS-16114 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 72,96,79 & 97) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000 All Glass Walls, Railings and
, 084126" Doors"
470 SS-16115 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 72,96,79 & 97) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000 All Glass Walls, Railings and
, 084126" Doors"

Page 11 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
471 SS-16116 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 9,10,11,63,12,13,14 & NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION 15)
055000 All Glass Walls, Railings and
, 084126" Doors"
472 SS-16117 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 80 & 81) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 29-Nov-16 0401-AG-CA-TB-A 29-Nov-16 25-Dec-16 3 26 Submitted
097010, Systems,Metal Fabrications CALCULATION -113
055000 All Glass Walls, Railings and
, 084126" Doors"
473 SS-16118 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 103,104,105 & 106) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 01-Feb-17 0401-AG-CA-TB-A 01-Feb-17 18-Feb-17 3 17 Submitted
097010, Systems,Metal Fabrications CALCULATION -114
055000 All Glass Walls, Railings and
, 084126" Doors"
474 SS-16119 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev-95) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000 All Glass Walls, Railings and
, 084126" Doors"
475 SS-16120 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 111,112,27,28,37 & 38) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 26-Apr-17 0401-AG-CA-TB-A 26-Apr-17 Submitted Item Submitted to Aecom
097010, Systems,Metal Fabrications CALCULATION -116
055000 All Glass Walls, Railings and
, 084126" Doors"
476 SS-16121 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 66,67,76 & 77) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000 All Glass Walls, Railings and
, 084126" Doors"
477 SS-16122 APPROVAL "088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation for Lift Enclosure (Elev- 66,67,76 & 77) NO EGEADV09ALLMSOT1500 AGC AGC Action 30-Jul-16 30-Jul-16 Overdue
097010, Systems,Metal Fabrications CALCULATION
055000 All Glass Walls, Railings and
, 084126" Doors"
478 SS-16166 APPROVAL 084413, 084126, INTERIOR GLAZED ALUMINUM Installation Prior to PREQUALIFICATI Prequalification for CLISPO CEILING AND WALL(FOR SFS-01 Yes EGEADV09ALLMSOT1500 AGC CLISPO CEILING Action 02-Aug-16 07-Aug-16 Overdue
097010, 088010, CURTAIN WALLS, ALL-GLASS ON WORK) AND WALL
089100, 084124, WALLS, RAILINGS, AND
074243, 075400, DOORS, WALL LINING
057000, 097713 SYSTEMS, GLAZING,
LOUVERS, STEEL-FRAMED
GLAZED WALLS AND
ENTRANCES, 'COMPOSITE
METAL PANELS,
'THERMOPLASTIC MEMBRANE
ROOFING, DECORATIVE
METAL, STRETCHED-FABRIC
SYSTEMS
479 SS-16218 ENGINEERING "088010 "Glazing,Wall Lining Installation Prior to STRUCTURAL "STRUCTURAL CALCULATION FOR ADEQUACY OF NO EGEADV09ALLMSOT1500 AGC AGC Action 14-Aug-16 14-Aug-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 16-Feb-17 2 22 Submitted
097010 Systems,Metal Fabrications CALCULATION SECONDARY -112
055000 All Glass Walls, Railings and SUPPORT FOR GLASS SHIFTING FRAME "
084126" Doors"
480 SS-16293 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) For Glass Wall lining System Design NO EGEADV09ALLMSOT1500 AGC AGC Action 05-Sep-16 05-Sep-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 14-Feb-17 2 20 Submitted
097010- Systems,Metal Fabrications CALCULATION Addendum to 16mm top Bracket. -120
055000- All Glass Walls, Railings and
084126" Doors"
481 SS-16312 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification for Galvanizing company (option 4) NO EGEADV09ALLMSOT1500 AGC GULF SAIL LLC Action 04-Sep-16 04-Sep-16 08-Sep-16 PQS/0401/0237 08-Sep-16 18-Sep-16 5 10 Submitted
097010- Systems,Metal Fabrications ON
055000- All Glass Walls, Railings and
084126" Doors"
482 SS-16360 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) VERIFICATION OF THRIUGH BOLT IN NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 14-Feb-17 3 20 Submitted
097010- Systems,Metal Fabrications CALCULATION LIEU OF WELD CONNECTION FOR STEEL FRAME -121
055000- All Glass Walls, Railings and
084126" Doors"
483 SS-16361 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Louvers Type 5 & 9 (@ Piers 2 &3) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 16-Feb-17 3 22 Submitted
097010- Systems,Metal Fabrications CALCULATION -122
055000- All Glass Walls, Railings and
084126" Doors"
484 SS-16362 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Louver Type 7 (@ Central Processor) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 24-Apr-17 0401-AG-CA-TB-A 24-Apr-17 Submitted Item Submitted to Aecom
097010- Systems,Metal Fabrications CALCULATION -123
055000- All Glass Walls, Railings and
084126" Doors"
485 SS-16363 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Louver Type 8 (@ Gate House) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 Overdue
097010- Systems,Metal Fabrications CALCULATION
055000- All Glass Walls, Railings and
084126" Doors"
486 SS-16364 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for Binnacle Louver (@ Central NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 Overdue
097010- Systems,Metal Fabrications CALCULATION Processor)
055000- All Glass Walls, Railings and
084126" Doors"
487 SS-16365 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to STRUCTURAL Structural Calculation (CA) for GLASS WALL LINING FREE NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Sep-16 20-Sep-16 25-Jan-17 0401-AG-CA-TB-A 25-Jan-17 13-Feb-17 2 19 Submitted
097010- Systems,Metal Fabrications CALCULATION STANDING WALL -126
055000- All Glass Walls, Railings and
084126" Doors"
488 SS-16476 APPROVAL 088010, "Glazing,Wall Lining Installation Prior to STRUCTURAL STRCUTURAL CALCULATION FOR GLASS WALL LINING STEEL NO EGEADV09ALLMSOT1500 AGC AGC Action 06-Oct-16 06-Oct-16 01-Apr-17 0401-AG-CA-TB-A 01-Apr-17 24-Apr-17 3 23 Submitted Item Replied from Aecom
097010, Systems,Metal Fabrications CALCULATION POST SST TRIM AT DOOR AREA -022
055000, All Glass Walls, Railings and
084126 Doors"
489 SS-16553 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification for Third Party Inspector for Glass & Steel at Al NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 20-Oct-16 20-Oct-16 Overdue
097010- Systems,Metal Fabrications ON Ghurair Factory (Interface Techni Inspection)
055000- All Glass Walls, Railings and
084126" Doors"
490 SS-16579 APPROVAL "088010, "Glazing,Wall Lining Procurement Prior Method Statement METHOD STATEMENT FOR COLUMN CLADDING INSTALLATION NO EGEADV09ALLMSOT1500 AGC AGC Action 27-Oct-16 27-Oct-16 05-Apr-17 MS-1093-201-14A 05-Apr-17 11-Apr-17 2 6 Submitted
097010, Systems,Metal Fabrications USING SCAFFOLDING AND SCISSOR LIFT G
055000, All Glass Walls, Railings and
084126" Doors"
491 SS-17043 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI "Prequalification of Glass House LLC for NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 16-Feb-17 16-Feb-17 Overdue
097010- Systems,Metal Fabrications ON Back paint application for Back Painted Glass" Inspection)
055000- All Glass Walls, Railings and
084126" Doors"
492 SS-17044 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI "Prequalification of Gulf Glass Industries Co. LTD NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 16-Feb-17 16-Feb-17 Overdue
097010- Systems,Metal Fabrications ON for Glass Processor" Inspection)
055000- All Glass Walls, Railings and
084126" Doors"
493 SS-17045 APPROVAL "088010- "Glazing,Wall Lining Installation Prior to PREQUALIFICATI "Prequalification of Glass White Aluminum NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 16-Feb-17 16-Feb-17 Overdue
097010- Systems,Metal Fabrications ON for Glass Processor" Inspection)
055000- All Glass Walls, Railings and
084126" Doors"
494 SS-17187 Procurement 084126 All-Glass walls, Railings, and Installation Prior to PREQUALIFICATI Prequalification of Hidayath Group for Stainless Steel Fins NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 21-Mar-17 21-Mar-17 30-Mar-17 PQS/0401/0255 30-Mar-17 06-Apr-17 5 7 Submitted
Doors ON (Fabricator) Inspection)
495 SS-17188 Procurement 084127 All-Glass walls, Railings, and Installation Prior to PREQUALIFICATI Prequalification of Leader Metal for Stainless Steel Fins (Fabricator) NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 21-Mar-17 21-Mar-17 30-Mar-17 PQS/0401/0254 30-Mar-17 06-Apr-17 5 7 Submitted
Doors ON for Glass Processor Inspection)
496 SS-17189 Procurement 084128 All-Glass walls, Railings, and Installation Prior to PREQUALIFICATI "Prequalification of Ghantoot General Mechanical Engineering LLC for NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 21-Mar-17 21-Mar-17 30-Mar-17 PQS/0401/0253 30-Mar-17 06-Apr-17 5 7 Submitted
Doors ON Stainless Steel Fins (Fabricato Inspection)
497 SS-17202 APPROVAL 055000 Metal Fabrications Installation Prior to PREQUALIFICATI Prequalification of SteelTek-Fzco for Steel Structure NO EGEADV09ALLMSOT1500 AGC (Interface Technical Action 23-Mar-17 23-Mar-17 Overdue
ON Inspection)

Page 12 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

498 SS-12314 Procurement 77200 ROOF ACCESSORIES Prior To Procurement Material Submittal RAC-01 & RAC-03: Roof Access Hatch and Kerb Yes AGC -A BILCO/ EURO Action 27-Jun-15 27-Jun-15 Overdue
GLOBAL TRADING
499 SS-12315 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-12B: Glazed Non-Fire-Rated Flooring; Yes AGC -A golden glass Action 21-May-15 27-Jun-15 22-Mar-17 MS/0401/A/1257 22-Mar-17 24-Apr-17 3 33 Submitted Item Replied from Aecom

500 SS-12316 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-33: Digitally-Printed Laminated Glass Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 21-Jun-15 MS/0401/A/0753 21-Jun-15 13-Jul-15 2 22 Submitted

501 SS-12317 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-27 SAMPLES Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 09-Jul-16 MS/0401/A/1004 09-Jul-16 21-Jul-16 2 12 Submitted

502 SS-12318 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-04 SAMPLES Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 26-Aug-15 MS/0401/A/0825 26-Aug-15 06-Sep-15 2 11 Submitted

503 SS-12319 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16A SAMPLES Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 02-Jan-17 MS/0401/A/0752 02-Jan-17 08-Jan-17 5 6 Submitted

504 SS-12320 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16B SAMPLES Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 23-Jun-16 MS/0401/A/0972 23-Jun-16 24-Jul-16 2 31 Submitted

505 SS-12321 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-23 SAMPLES Yes AGC -A golden glass Action 28-Aug-14 20-Sep-15 25-Jun-16 MS/0401/A/1071 25-Jun-16 24-Jul-16 2 29 Submitted

506 SS-12669 Procurement 88010 Glazing Prior To Procurement Material Submittal Nylon Spacers NO EGEADV09ALLMS0T1380 AGC -A Westport Bldg LTD Action 28-Aug-14 22-Jun-15 03-Sep-15 MS/0401/A/0830 03-Sep-15 09-Sep-15 2 6 Submitted

507 SS-12757 Procurment 88010 Glazing Prior To Procurement Material Submittal GLZ-16 SAMPLES, neutral colors (RAL 9002 and RAL 9003) NO Golden Glass AGC -A AGC -A Action 21-May-14 11-Jul-15 MS/0401/A/0786 11-Jul-15 02-Aug-15 2 22 Submitted

508 SS-12772 Procurment 084126-088010-085 All Glass Walls,Railings and Prior To Procurement Material Submittal Chemical Anchor BOLTS NO EGEADV09ALLMSOT1050 AGC -A HILTI Information 21-May-14 07-Jul-15 06-Aug-15 MS/0401/A/0809 06-Aug-15 03-Sep-15 2 28 Submitted
110-05700-055000 Doors-Glazing-Metal-Windows-D
ecorative-Metal-Metal-Fabricatio
ns
509 SS-12784 Procurment 88,010 Glazing Prior To Procurement Material Submittal GLZ-13: Clear Double Glazed Unit (For Office Building) Yes EGEADV09ALLMSOT1120 AGC -A Golden Glass Action 21-May-14 20-Sep-15 21-Jul-15 MS/0401/A/0799 21-Jul-15 06-Aug-15 2 16 Submitted

510 SS-12975 Procurment 88,010 Glazing Prior To Procurement Material Submittal GLZ-13: Clear Double Glazed Unit (For Office Building) SAMPLES EGEADV09ALLMSOT1120 AGC -A Golden Glass Action 21-May-14 20-Sep-15 Overdue

511 SS-13088 Procurment 84126 (All-Glass-Walls,-Railings,-and-D Prior To Procurement Material Submittal Hilti Chemical Mortar for Glass NO EGEADV09ALLMSOT1020 AGC -A TBA Action 21-May-14 20-Sep-15 19-Aug-15 MS/0401/A/0820 19-Aug-15 30-Aug-15 2 11 Submitted
oors)
512 SS-13254 Procurment 88010 Glazing Prior To Procurement Material Submittal Teflon Bush AGC -A Westport Bldg LTD Action 28-Aug-14 28-Aug-14 05-Oct-15 MS/0401/A/0850 05-Oct-15 08-Nov-15 2 34 Submitted

513 SS-13255 Procurment 88010 Glazing Prior To Procurement Material Submittal GLZ-18E (SAMPLES SUBMISSION) AGC -A Westport Bldg LTD Action 28-Aug-14 28-Aug-14 10-Sep-15 MS/0401/A/0835 10-Sep-15 01-Oct-15 2 21 Submitted

514 SS-13408 Procurment 84126, 08110, Interior Glazed Aluminum curtain Prior To Procurement Material Submittal Wurth-Anchor Bolts- (Option 3) NO EGEADV09ALLMSOT1050 AGC -A Wurth Action 28-Aug-14 07-Jul-15 19-Oct-15 MS/0401/A/0860 19-Oct-15 16-Nov-15 2 28 Submitted
085110, 05700, walls/Wall lining System
055000
515 SS-13409 Procurment 088010 Glazing Prior To Procurement Material Submittal GLZ-03 (OPTION 1 & 2) Clear Laminated Glass with 2.28 PVB & 3.04 Yes EGEADV09ALLMSGZ1020 AGC -A Golden Glass Action 21-May-14 07-Jul-15 07-Nov-15 MS/0401/A/0875 07-Nov-15 08-Dec-15 2 31 Submitted
PVB
516 SS-13456 Procurment 89110 LOUVERS Prior To Procurement Material Submittal Insect screening (ref LRV-05) & Architectural louvers (ref LRV-09). NO AGC -A OSA Action 01-Oct-15 01-Oct-15 09-Nov-15 MS/0401/A/0880 09-Nov-15 25-Nov-15 4 16 Submitted

517 SS-13457 Procurment 89110 LOUVERS Prior To Procurement Material Submittal Internal louvers (ref LRV-06). NO AGC -A OSA Action 01-Oct-15 01-Oct-15 31-May-16 MS/0401/A/0876 31-May-16 13-Jun-16 2 13 Submitted

518 SS-13458 Procurment 89110 LOUVERS Prior To Procurement Material Submittal Architectural decorative louver (grille) (ref LRV-08). NO AGC -A TBA Action 01-Oct-15 01-Oct-15 30-Nov-16 MS/0401/A/1084 30-Nov-16 29-Dec-16 2 29 Submitted

519 SS-13459 Procurment 66116 SOLID SURFACING Prior To Procurement Material Submittal (SSF-05 & SSF-06) Solid surface cladding NO AGC -A Action 01-Oct-15 01-Oct-15 Overdue
FABRICATIONS
520 SS-13460 Procurment 97713 STRETCHED-FABRIC Prior To Procurement Material Submittal SFS-01 (for Totems) NO AGC -A Verseidag-Structurflex Action 01-Oct-15 01-Oct-15 19-Nov-15 MS/0401/A/0889 19-Nov-15 24-Jan-16 2 66 Submitted
SYSTEMS
521 SS-13461 Procurment 89110 LOUVERS Prior To Procurement Material Submittal Architectural louvers and doors (ref LRV-07). NO AGC -A TBA Action 01-Oct-15 01-Oct-15 20-Dec-16 MS/0401/A/1097 20-Dec-16 28-Dec-16 2 8 Submitted

522 SS-13540 Procurement 77200 Roof accessories Prior To Procurement Material Submittal RAC-03: Roof Access Hatch and Kerb (FR) NO AGC -A BILCO/ EURO Action 05-Sep-15 05-Sep-15 07-Nov-16 MS/0401/A/1163 07-Nov-16 13-Dec-16 2 36 Submitted
GLOBAL TRADING
523 SS-13541 Procurement 75400-05000 Thermoplastic Roofing Prior To Procurement Material Submittal ARM 11 (Checker Plate) for Roofing system. NO EGEADV09ALLMSOT1040 AGC -A Western int. Action 26-Oct-15 18-Apr-16 18-Apr-16 MS/0401/A/1027 18-Apr-16 08-May-16 2 20 Submitted
Membrane - Metal Fabrications
524 SS-13575 PROCUREMENT 84413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-01-INTERNAL GLAZED ALUMINUM UNITIZED CURTAIN WALL Yes EGEADV09ALLMSOT1030 AGC -A HUECK Action 21-May-14 22-Oct-15 Overdue
walls (HUECK)
525 SS-13605 Procurement 084126 All Glass Walls Railings and Prior To Procurement Material Submittal Automatic Sliding Doors (Dorma) Yes EGEADV09ALLMSOT1170 AGC -A Dorma Action 20-Sep-15 25-Oct-15 Overdue
Doors
526 SS-13610 Procurement 84126, 08110, Interior Glazed Aluminum curtain Prior To Procurement Material Submittal Material Submittal NO EGEADV09ALLMSOT1050 AGC -A HILTI Action 28-Aug-14 26-Nov-15 19-Nov-15 MS/0401/A/0890 19-Nov-15 13-Dec-15 2 24 Submitted
085110, 05700, walls/Wall lining System
055000
527 SS-13629 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-02-Fins Glass (clear laminated glass: 2 layers Yes EGEADV09ALLMSGZ1010 AGC -A Golden Glass Action 21-May-14 24-Nov-15 12-Nov-15 MS/0401/A/0884 12-Nov-15 10-Dec-15 2 28 Submitted

528 SS-13636 Procurment 97713 STRETCHED-FABRIC Prior To Procurement Material Submittal SFS-01 (Fabric for Lozenges) NO DP340MDV263511160 AGC -A Verseidag Action 05-Nov-15 05-Nov-15 19-Nov-15 MS/0401/A/0891 19-Nov-15 24-Jan-16 2 66 Submitted
SYSTEMS
529 SS-13637 Procurment 97713 STRETCHED-FABRIC Prior To Procurement Material Submittal SFS-01 (Fabric for Walls, Colums & Lit Discs) NO DP340MDV263511160 AGC -A Clipso Action 05-Nov-15 05-Nov-15 22-Nov-15 MS/0401/A/0892 22-Nov-15 24-Jan-16 2 63 Submitted
SYSTEMS
530 SS-13684 Procurement 57000 Decorative Metal Prior To Procurement Material Submittal Aluminum Sheets (2.5mm) EGEADV09ALLMSOT1020 AGC -A Jindal Action 18-Nov-15 18-Nov-15 22-Dec-15 MS/0401/A/0910 22-Dec-15 11-Jan-16 2 20 Submitted

531 SS-13820 N/A 85110 Aluminum Windows and Doors ; Ptior To Procurement Material Submittal Interior Acoustic Glased Window GSF 04 & Display Case GSF 06 NO EGEADV09ALLMSOT1030 AGC -A SCHUCO Action 27-Jan-16 07-Dec-15 Overdue
Metal Windows (Office windows-Schuco System AWS 75SI)
532 SS-13920
Procurement +QAQC 88010 Glazing Prior To Procurement Material Submittal GLZ-16 - (Technical submittal) Back-Painted, Laminated Glass: 2 NO AGC -A Golden Glass Action 03-Jan-16 03-Jan-16 02-Jan-16 MS/0401/A/0915 02-Jan-16 19-Jan-16 2 17 Submitted
layers (4+4 low iron HS 2.28PVB cu
533 SS-13921
Procurement +QAQC 55000 Glazing Prior To Procurement Material Submittal Cold Galvanizing Spray (Weicon Zink Spray- Bright Grade) NO AGC -A Golden Glass Action 27-Dec-15 27-Dec-15 30-Jan-16 MS/0401/A/0942 30-Jan-16 17-Feb-16 2 18 Submitted

534 SS-13922 Procurement 84124 STEEL-FRAMED GLAZED Prior To Procurement Material Submittal POLYESTER POWDER COATING FOR FIRE RATED SYSTEMS NO AGC -A Jotun/W.A Action 30-Dec-15 30-Dec-15 24-Apr-16 MS/0401/A/0923 24-Apr-16 24-May-16 2 30 Submitted
WALLS AND ENTRANCES FOR BASEMENT SCREEN- Ral 7040
535 SS-13952 Procurement 098413/ 085110 SOUND-ABSORBING METAL Prior To Procurement Material Submittal Polyester Powder coating for Hotel Steel RAL 9006 (IWS -03, ICW-02 NO EGEADV09ALLMSCW1010,E AGC -A TBA Action 20-Jan-16 20-Jan-16 04-Jul-16 MS/0401/A/1079 04-Jul-16 28-Jul-16 2 24 Submitted
CLADDING AND WALL & GSF-02) (JOTUN Corro-Coat PE-F GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
PANELS/ METAL WINDOWS
536 SS-13992 Procurment 88010 Glazing Prior To Procurement Golden Glass GLZ-31c - Clear Laminated Glass: Two layers of glass (10+10 low iron NO EGEADV09ALLMSGZ1210 AGC -A Golden Glass Action 05-Jan-16 07-Apr-16 29-Jan-16 MS/0401/A/0940 29-Jan-16 25-Feb-16 2 27 Submitted
2.58 clear PVB).(Pavilions,Ver
537 SS-14165 Procurement 87100 Door Hardware Prior To Procurement Material Submittal Fire Rated Doors Hardware (Technical submittal) Yes DCPB2ADV095512DR1010 AGC -A WhITE ALUMINIUM & Action 21-Jan-16 07-Mar-16 10-Sep-16 MS/0401/A/1044 10-Sep-16 21-Dec-16 3 102 Submitted
Dorma
538 SS-14284 Procurement 97713 STRETCHED-FABRIC SYSTEM Prior To Procurement Material Submittal SFS-01 Profiles and accessories for Lit Discs, Fabric Walls & NO DP340MDV263511160 AGC -A Clipso Action 16-Feb-16 16-Feb-16 04-May-16 MS/0401/A/1045 04-May-16 02-Jun-16 2 29 Submitted
Columns)
539 SS-14382 Procurement 88872 LOUVERS Prior To Procurement Material Submittal Binnacle Louver and coating (Silver Anodized) NO DP3GHMDV233502320 AGC -A Arabian Action 26-Oct-15 20-Mar-16 20-Apr-16 MS/0401/A/1032 20-Apr-16 24-May-16 2 34 Submitted
Extrusion/Arabian
Products
540 SS-15552 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-02 Clear Laminated Glass: 2 layers (12+12 low Iron 1.52 clear NO EGEADV09ALLMSGZ1010 AGC -A AVIC Action 03-May-16 05-May-16 10-Jul-16 MS/0401/A/1081 10-Jul-16 10-Aug-16 2 31 Submitted
PVB) (Option 2 AVIC)
541 SS-15553 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-03 Clear Laminated Glass: 2 layers (15+15 low iron 1.52 clear NO EGEADV09ALLMSGZ1020 AGC -A AVIC Action 03-May-16 05-May-16 25-Jun-16 MS/0401/A/1073 25-Jun-16 31-Jul-16 2 36 Submitted
PVB) (Option 2 AVIC)
542 SS-13963 Procurement 55000 Metal Fabrications Prior To Procurement Material Submittal Primer for Mild Steel-Vending Enclosure steel (JOTUN Penguard HSP NO EGEADV09ALLMSOT1020 AGC_A Jotun Action 03-Jan-16 03-Jan-16 03-Feb-16 MS/0401/A/0946 03-Feb-16 18-Feb-16 2 15 Submitted
ZP)m
543 SS-15970 Procurement 088010, 084126 Glazing Accessories Material Submittal Setting Blocks (option 2) NO DCPB2ADV095502WL1010 AGCA Supreme rubber LLC Action 21-Jul-16 15-Aug-16 02-Aug-16 MS/0401/A/1107 02-Aug-16 31-Aug-16 2 29 Submitted

544 SS-13013 Approval 088010 Glazing (3rd Party Inspection) Procurement Prior To ITP Proposed ITP for 3rd Party inspection for glass fabrication NO EGEADV09ALLSDWL1010 AGC-A Golden Glass Information 20-Jul-15 20-Jul-15 09-Dec-15 0401-AGCA-ITP-A 09-Dec-15 16-Dec-15 5 7 Submitted
-001
545 SS-13959 Procurement 84126 All Glass Walls Railings and Prior To Procurement Material Submittal Automatic Sliding Doors ( 5100 Sliding Door Operator) NO EGEADV09ALLMSOT1170 AGC-A RECORD/ DIDON Action 04-Sep-15 20-Feb-16 23-Mar-16 MS/0401/A/0930 23-Mar-16 18-Apr-16 2 26 Submitted
Doors
546 SS-14216 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Stainless Steel Fittings NO EGEADV09ALLMSOT1020 AGC-A EKINDLE Metal Action 21-May-14 06-Feb-16 17-Feb-16 MS/0401/A/0967 17-Feb-16 24-Feb-16 2 7 Submitted
088010 and glazing Products CO. LTD.
547 SS-14219 Procurement 89110 LOUVERS Prior To Procurement Material Submittal Insect Screening (ref LRV-05) & Archetectural Louvers (ref LRV-09) NO DP3GHMDV233502320 AGC-A OSA Action 05-Nov-15 16-Apr-16 06-Dec-16 MS/0401/A/0961 06-Dec-16 17-Jan-17 2 42 Submitted

548 SS-14447 Procurement 88010 Glazing Prior To Procurement Material Submittal Structural Glazing Tape (Single sided) NO EGEADV09ALLMSOT1140 AGC-A FIANZA/WESTPORT Action 03-Mar-16 03-Mar-16 21-Apr-16 MS/0401/A/0989 21-Apr-16 04-May-16 2 13 Submitted

Page 13 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

549 SS-14518 Procurement 084216 / 088010 Wall Lining & Glazing Prior To Procurement Material Submittal Precured Silicon and Nylon Bush fittings NO EGEADV09ALLMSOT1020 AGC-A EKINDLE Metal Action 21-May-16 31-Mar-16 09-Jul-16 MS/0401/A/1038 09-Jul-16 25-Jul-16 2 16 Submitted
Products CO. LTD.
550 SS-14519 Procurement 57000 DECORATIVE METAL Prior To Procurement Material Submittal Stainless Steel Conduit Pipe (Grade 304) NO DCP00ADV095501GS1030 AGC-A Hadayat Action 20-Mar-16 05-Apr-16 30-Mar-16 MS/0401/A/1014 30-Mar-16 18-Apr-16 2 19 Submitted

551 SS-15399 Procurement 84216 Wall Lining Prior To Procurement Material Submittal Stainless Steel fins Yes EGEADV09ALLMSOT1020 AGC-A Jindal stainless Steel Action 21-Mar-16 30-Apr-16 14-Jul-16 MS/0401/A/1040 14-Jul-16 20-Jul-16 2 6 Submitted

552 SS-15425 Procurement 84126 All Glass Walls Railings and Prior To Procurement Sample Submittal Sample of Automatic sliding Doors NO EGEADV09ALLMSOT1170 AGC-A RECORD/ DIDON Action 04-Sep-15 21-Apr-16 24-Apr-16 MS/0401/A/1033 24-Apr-16 08-May-16 2 14 Submitted
Doors
553 SS-15426 Procurement 97713 STRETCHED-FABRIC SYSTEM Prior To Procurement Sample Submittal Coloured Fabric samples for totems (Verseidag B3704) NO DP340MDV263511160 AGC-A Verseidag Action 21-Apr-16 21-Apr-17 07-Dec-16 MS/0401/A/1035 07-Dec-16 15-Mar-17 2 98 Submitted

554 SS-15596 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16 - Back-Painted, Laminated Glass: 2 layers (4+4 low iron HS NO AGC-A Golden Glass Action 11-May-16 03-Sep-16 11-Jul-16 MS/0401/A/1080 11-Jul-16 10-Aug-16 2 30 Submitted
1.52 PVB) Option 2 from AVIC (For
555 SS-15657 Prcurement 57000 Decorative metal Prior To Procurement Material Submittal Coating for ALUMINUM COVER PLATE ( DCM-17 ) NO EGEADV09ALLMSOT1180 AGC-A AKZONNOBEL Action 22-May-16 25-May-16 25-Oct-16 MS/0401/A/1065 25-Oct-16 02-Nov-16 2 8 Submitted

556 SS-15788 Procurement 55000 Metal Fabrications Prior To Procurement Material Submittal Blind Bolts Yes DCP01ADV095501GS1010 AGC-A Blind Bolts Company Action 22-Jun-16 02-Feb-17 19-Jul-16 MS/0401/A/1094 19-Jul-16 25-Jul-16 5 6 Submitted

557 SS-15881 Procurement 55000 Metal Fabrications Prior To Procurement Material Submittal Steel Sections (Option 2) NO EGEADV09ALLMSOT1020 AGC-A Fortune Best (Angang Action 13-Jul-16 13-Jul-16 07-Sep-16 MS/0401/A/1134 07-Sep-16 09-Oct-16 3 32 Submitted
Steel, Tianjin Sangong
International,
Tangshan Xincheng
Industrial)
558 SS-15882 Procurement 055000, 057000, METAL FABRICATIONS, Prior To Procurement Material Submittal Wurth Screws (Option 2) NO EGEADV09ALLMSCW1010,E AGC-A Wurth Action 14-Jul-16 14-Jul-16 26-Jul-16 MS/0401/A/1099 26-Jul-16 18-Sep-16 2 54 Submitted
084126, 097010 DECORATIVE METAL, GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
ALL-GLASS WALLS, RAILINGS,
AND DOORS, WALL LINING
SYSTEMS
559 SS-15938 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16 (Option 2 from AVIC) Samples CS RAL 9003 & 075 92 05 NO AGC-A Golden Glass Action 14-Jul-16 03-Sep-16 24-Jul-16 MS/0401/A/1098 24-Jul-16 27-Jul-16 2 3 Submitted

560 SS-16137 Procurement 88010 Glazing Prior To Procurement Sample Submittal Sample for Split and multiple interlayer (Transparent, translucent & Yes DP120ADV091511BL1020 AGC-A Golden Glass Action 31-Jul-16 24-Dec-16 15-Apr-17 MS/0401/A/1111 15-Apr-17 Submitted
opaque) in one panel of glass
561 SS-16204 Peocurement 84126, 088010 ALL-GLASS WALLS, RAILINGS, Prior To Procurement Material Submittal Nylon Setting Blocks (Grey Colour) NO DP120ADV091512100 AGC-A EKINDLE Action 15-Aug-16 15-Aug-16 24-Aug-16 MS/0401/A/1127 24-Aug-16 21-Sep-16 2 28 Submitted
AND DOORS, Glazing
562 SS-16255 Procurement 088010, 084126 Glazing, ALL-GLASS WALLS, Prior To Procurement Material Submittal EPDM Expansion Gasket NO DP320ADV093511GS1100 AGC-A IRC Action 22-Sep-16 22-Sep-16 20-Feb-17 MS/0401/A/1132 20-Feb-17 08-Apr-17 2 47 Submitted
RAILINGS, AND DOORS
563 SS-16268 Procurement 52100 Structural steel framing Prior To Procurement Material Submittal Paint system for non fire rated steel NO DOB30ADV09552CL3010 AGC-A Jotun Action 28-Aug-16 28-Aug-16 21-Sep-16 MS/0401/A/1137 21-Sep-16 20-Oct-16 2 29 Submitted

564 SS-16289 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16A- (Samples for LB 2) NO DCPB2ADV095512WL1010 AGC-A Golden Glass Action 29-Aug-16 15-Sep-16 09-Mar-17 MS/0401/A/1135 09-Mar-17 18-Mar-17 3 9 Submitted Item Replied from Aecom

565 SS-16319 Procurement 71327 SELF-ADHERING SHEET Prior To Procurement Material Submittal WPM-05 (Water proofing Membrane) NO DOB30ADV09552CL3010 AGC-A Henkel Action 02-Oct-16 07-Jan-17 14-Dec-16 MS/0401/A/1187 14-Dec-16 03-Jan-17 5 20 Submitted
WATERPROOFING
566 SS-16531 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16A (Option 2 AVIC) Yes EGEADV09ALLMSGZ1100 AGC-A Golden Glass Action 18-Nov-16 18-Nov-16 10-Nov-16 MS/0401/A/1168 10-Nov-16 21-Dec-16 2 41 Submitted

567 SS-16532 Procurement 88010 Glazing Prior To Procurement Material Submittal Samples of GLZ-16 for Double height pavilions (Option 2 AVIC) Yes EGEADV09ALLMSGZ1090 AGC-A Golden Glass Action 18-Dec-16 18-Dec-16 09-Nov-16 MS/0401/A/1164 09-Nov-16 07-Dec-16 2 28 Submitted

568 SS-16564 Procurement 84126, 088010 ALL-GLASS WALLS, RAILINGS, Prior To Procurement Material Submittal Nylon Setting Blocks (Option 2) NO DP120ADV091512100 AGC-A West Port Action 25-Oct-16 30-Oct-16 09-Nov-16 MS/0401/A/1165 09-Nov-16 04-Dec-16 2 25 Submitted
AND DOORS, Glazing
569 SS-16590 Procurement 87100 DOOR HARDWARE Prior To Procurement Material Submittal Swing Doors Hardware NO DP3GHADV09351DR1010 AGC-A Didon Action 07-Oct-16 07-Oct-16 Overdue

570 SS-16591 Procurement 97010, WALL LINING SYSTEMS, Prior To Procurement Material Submittal Aluminum Profiles (Gulf Extrusion) NO EGEADV09ALLMSOT1020 AGC-A Gulf Extrusion Action 21-Oct-16 21-Oct-16 05-Dec-16 MS/0401/A/1182 05-Dec-16 22-Dec-16 2 17 Submitted
074243,089100 COMPOSITE METAL PANELS
571 SS-16725 Procurement 57000 , 084216 , Decorative metal - wall lining Prior To Procurement Material submittal Samples of Stainless steel fittings (MID-02, Top-02, COR Yes EGEADV09ALLMSOT1020 AGC-A EKINDLE Metal Action 28-Nov-16 06-Dec-16 Overdue
088010 and glazing 01,03,04,05,06, BAL 01.02,03,04 & PAC-03) Products CO. LTD.
572 SS-16756 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Samples of Stainless steel Post & Handrail NO EGEADV09ALLMSOT1020 AGC-A EKINDLE Metal Action 28-Nov-16 29-Jan-16 14-Dec-16 MS/0401/A/1191 14-Dec-16 27-Dec-16 2 13 Submitted
088010 and glazing Products CO. LTD.
573 SS-16776 Approval 097713 STRETCHED-FABRIC Prior to installation ITP ITP FOR STRETCH FABRIC INSTALLATION NO EGEADV09ALLMSOT1500 AGC-A AGC-A Action 06-Oct-16 06-Oct-16 14-Jan-17 ITP-1093-201-14Z 14-Jan-17 08-Feb-17 2 25 Submitted
SYSTEMS
574 SS-16813 Procurement 55000 METAL FABRICATION Prior To Procurement Material Submittal Steel Section - Tiger Steel (Option 3) NO AGC-A Core Metal / Tiger Action 24-Dec-16 20-Feb-17 11-Jan-17 MS/0401/A/1197 11-Jan-17 02-Feb-17 2 22 Submitted
Steel
575 SS-16927 Procurement 78100 High Performance Coating Prior To Procurement Material Submittal Samples for Color Selection of FPP2 NO AGC-A AkzoNobel Action 01-Feb-17 01-Feb-17 MS/0401/A/1217 11-Apr-17 3 Submitted

576 SS-16967 Procurement 057000; 084126 DECORATIVE METAL; Prior To Procurement Material Submittal Stainles Steel Patch Fittings (Part 2) NO AGC-A Ningbo Ekindle Metal Action 05-Feb-17 06-Feb-17 15-Feb-17 MS/0401/A/1225 15-Feb-17 25-Feb-17 2 10 Submitted
ALL-GLASS WALLS, RAILINGS, Products Co. Ltd
AND DOORS
577 SS-16993 Procurement 074243 Composite Metal Panels Prior To Procurement Material Submittal Arch Cladding Gasket NO AGC-A Westport / Fianza Action 15-Feb-17 15-Feb-17 18-Feb-17 MS/0401/A/1228 18-Feb-17 18-Mar-17 2 28 Submitted

578 SS-17027 Procurement 57000 DECORATIVE METAL Prior To Procurement Material Submittal DCM-03 Link Bridge Fascia NO AGC-A Jindal Aluminium Ltd Action 16-Feb-17 16-Feb-17 Overdue

579 SS-17035 Procurement 88010 GLAZING Prior To Procurement Material Submittal GLZ-24: Clear Double-Glazed Unit NO AGC-A Elval Action 20-Feb-17 20-Feb-17 21-Feb-17 MS/0401/A/1231 21-Feb-17 18-Mar-17 3 25 Submitted

580 SS-17060 Procurement 57000 Decorative metal Prior To Procurement Material Submittal Stainless Steel Mesh (DCM-07D) - Option 2 NO AGC-A Leader Metal / Hebei Action 21-Feb-17 22-Feb-17 09-Mar-17 MS/0401/A/1249 09-Mar-17 16-Mar-17 2 7 Submitted
Shuolong
581 SS-17092 PROCUREMENT 088010 Glazing Prior To Procurement MATERIAL GLZ-16 Back Painted Laminated Glass Yes N/A AGC-A White Aluminum/CSG Action 26-Feb-17 05-Mar-17 Overdue
SUBMITTAL Industrial Co. Ltd.
582 SS-17096 Procurement 074243 COMPOSITE METAL PANELS Prior To Procurement Material Submittal Foam Tape Yes AGC-A Westport / Tremco Action 26-Feb-17 27-Feb-17 07-Mar-17 MS/0401/A/1245 07-Mar-17 23-Mar-17 3 16 Submitted
Illbruck
583 SS-17105 Procurement 088300 MIRRORS Prior To Procurement Material Submittal MIR-01: Laminated Mirrors NO AGC-A Golden Glass Action 09-Mar-17 15-Mar-17 15-Mar-17 MS/0401/A/1254 15-Mar-17 01-Apr-17 5 17 Submitted

584 SS-17154 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-18: Light Box at Gate House (6 clear +1.14 arctic snow PVB Yes AGC-A Golden Glass Action 15-Mar-17 15-Mar-17 Overdue
+0.38 clear PVB + 6mm clear)
585 SS-14426 Procurement 84126 ALL-GLASS WALLS, RAILINGS, Prior To Procurement Material Submittal Silver Anodized Aluminum Light box NO DP330ADV093511GS1030 AGCA-A Arabian Action 05-Apr-16 05-Apr-16 22-Mar-16 MS/0401/A/1007 22-Mar-16 06-Apr-16 2 15 Submitted
AND DOORS Extrusion/Arabian
Products
586 SS-15672 Procurement 84126 ALL-GLASS WALLS, RAILINGS, Prior To Procurement Material Submittal Stainless steel Sider fittings for Down stand NO AGCA-A EKINDLE Metal Action 29-May-16 29-May-16 01-Nov-16 MS/0401/A/1095 01-Nov-16 17-Nov-16 2 16 Submitted
AND DOORS Products CO. LTD.
587 SS-16270 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Samples of SS fittings NO EGEADV09ALLMSOT1020 AGCA-A EKINDLE Metal Action 24-Aug-16 24-Aug-16 25-Aug-16 MS/0401/A/1130 25-Aug-16 21-Sep-16 2 27 Submitted
088010 and glazing Products CO. LTD.
588 SS-16270 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Samples of SS fittings NO EGEADV09ALLMSOT1020 AGCA-A EKINDLE Metal Action 24-Aug-16 24-Aug-16 22-Oct-16 MS/0401/A/1154 22-Oct-16 02-Nov-16 2 11 Submitted
088010 and glazing Products CO. LTD.
589 SS-16270 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Samples of SS fittings NO EGEADV09ALLMSOT1020 AGCA-A EKINDLE Metal Action 24-Aug-16 24-Aug-16 13-Dec-16 MS/0401/A/1188 13-Dec-16 21-Dec-16 2 8 Submitted
088010 and glazing Products CO. LTD.
590 SS-16302 Procurement 74243 COMPOSITE METAL PANELS Prior To Procurement Material Submittal Arch Cladding Profiles NO DCP20ADV09551AC1020 AGCA-A Arabia extrusion Action 01-Oct-16 01-Sep-16 22-Oct-16 MS/0401/A/1153 22-Oct-16 07-Nov-16 2 16 Submitted

591 SS-16492 Procurement 57000 / 084216 / Decorative metal - wall lining Prior To Procurement Material Submittal Samples of SS Fittings for Gate Houses (PAC-02) NO EGEADV09ALLMSOT1020 AGCA-A EKINDLE Metal Action 12-Oct-16 31-Oct-16 Overdue
088010 and glazing Products CO. LTD.
592 SS-16522 Procurement 88010 Glazing Prior To Procurement Material Submittal Samples of GLZ-02 (BP) & GLZ-03 (BP) back painted glass NO AGCA-A Golden Glass Action 19-Oct-16 18-Nov-16 24-Jan-17 MS/0401/A/1206 24-Jan-17 08-Feb-17 3 15 Submitted

593 SS-16687 Procurement 72216 Board Insulation roofing Prior To Procurement Material Submittal INS-14- Rock wool Insulation NO AGCA-A ROXUL ROCKWOOL Action 24-Nov-16 24-Nov-16 28-Feb-17 MS/0401/A/1240 28-Feb-17 30-Mar-17 2 30 Submitted
Technical Insulation
Middle East FZE
594 SS-16688 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-04A NO AGCA-A Golden Glass Action 20-Dec-16 20-Dec-16 05-Mar-17 MS/0401/A/1244 05-Mar-17 25-Mar-17 2 20 Submitted

595 SS-16689 Procurement 83116, 104413 ACCESS PANELS AND Prior To Procurement Material Submittal Hard ware for Access Panels NO AGCA-A DIDON Action 07-Dec-16 07-Dec-16 Overdue
FRAMES, FIRE
EXTINGUISHER CABINETS
596 SS-16690 Procurement 88300 Mirrors Prior To Procurement Material Submittal Mir-01 NO AGCA-A WHITE ALUMINIUM Action 05-Dec-16 05-Dec-16 24-Nov-16 401-JH-CA-GE-S- 24-Nov-16 14-Dec-16 2 20 Submitted
0097
597 SS-16691 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-18F NO AGCA-A Golden Glass Action 14-Dec-16 14-Dec-16 25-Jan-17 MS/0401/A/1207 25-Jan-17 12-Feb-17 2 18 Submitted

Page 14 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

598 SS-17157 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-04A: Back Painted and Digitally Printed Laminated Glass (Pier 1 Yes AGCA-A Golden Glass Action 19-Feb-17 19-Feb-17 20-Mar-17 MS/0401/A/1255 20-Mar-17 25-Mar-17 2 5 Submitted
& 4)
599 SS-17164 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-04 (Local supplier) Yes AGCA-A GGI / Glass house Action 30-Mar-17 30-Mar-17 Overdue

600 SS-17165 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-27 (Local supplier) Yes AGCA-A GGI Action 30-Mar-17 30-Mar-17 Overdue

601 SS-17166 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16B (Local supplier) Yes AGCA-A GGI / Glass house Action 30-Mar-17 30-Mar-17 Overdue

602 SS-17167 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16 Back Painted Laminated Glass (Local supplier 10 colors) Yes AGCA-A White Aluminum/ CSG Action 22-Mar-17 22-Mar-17 Overdue
Industrial Co. Ltd.
603 SS-17305 Procurement 057000 Prior To Procurement Material Submittal DCM-06 Perforated Metal Panel NO AGCA-A Jindal Action 19-Apr-17 19-Apr-17 Overdue

604 SS-10519 Procurement 96400 Wood Flooring Prior Installation MAR Material submittal - Vapor Emission Yes DCPGNADV0561 AIG N/A Action 26-Nov-04 15-Dec-14 25-May-15 MS/0401/A/0441 25-May-15 02-Jun-15 5 8 Submitted

605 SS-12327 Procurement 057000 Metal Fabrications Material Submittal Bal-03 GI Guard Rail NO DCPGNADV0555 AIG Hidayath Action 04-Jun-15 04-Jun-15 02-Nov-16 MS/0401/C/0523 02-Nov-16 07-Nov-16 2 5 Submitted

606 SS-12328 Procurement 055000 Metal Fabrications Material Submittal Chemical FIS V 360S NO DCPGNADV0555 AIG Fischer Action 04-Jun-15 04-Jun-15 01-Oct-15 MS/0401/C/0531 01-Oct-15 08-Nov-15 2 38 Submitted

607 SS-12369 Engineering 05500 ARM 11 Procurement Structural GI Checkered Plate NO N/A AIG N/A Action 28-May-15 01-Jun-15 28-Sep-15 0401-AIG-CA-A-0 28-Sep-15 28-Oct-15 2 30 Submitted
Calculation 045
608 SS-12416 Technical 078200 Board Proofing Installation MS & RA Installation of Aluminium Shaft Lining NO DP330ADB053141080 AIG N/A Action 06-Apr-15 06-Apr-15 27-Nov-15 MS-1093-201-11M 27-Nov-15 07-Dec-15 2 10 Submitted

609 SS-12417 Technical 078200 Board Proofing Installation ITP Installation of Aluminium Shaft Lining NO DP330ADB053141080 AIG N/A Action 06-Apr-15 06-Apr-15 18-Feb-16 ITP-1093-201-11M 18-Feb-16 02-Mar-16 2 13 Submitted

610 SS-12803 Technical 078200 Board Proofing Installation ITP Opening Closing Between durasteel floor and façade NO DCPGNADV0561 AIG N/A Action 05-Aug-14 27-Jul-15 15-Dec-15 ITP-1093-202-13 15-Dec-15 11-Jan-16 1 27 Submitted

611 SS-12804 Technical 078200 Board Proofing Installation MS & RA Opening Closing Between durasteel floor and façade NO DCPGNADV0561 AIG N/A Action 05-Aug-14 27-Jul-15 Overdue

612 SS-12974 Procumrent 78446 THERMAL INSULATION DCPGNADV0555 MAR Opening Closing between Dura Steel floor and Façade Hilti AIG AIG Action 20-Jan-15 20-Jan-15 08-Oct-15 MS/0401/C/0549 08-Oct-15 27-Oct-15 2 19 Submitted

613 SS-13053 Technical 102600 WALL AND DOOR Installation MS & RA Installation of Aluminium Checker Plates Used Over Walls NO DCPGNADV0561 AIG N/A Action 05-Aug-14 27-Jul-15 11-Jan-16 MS-1093-201-110 11-Jan-16 23-Jan-16 2 12 Submitted
PROTECTION
614 SS-13054 Technical 102600 WALL AND DOOR Installation ITP Installation of Aluminium Checker Plates Used Over Walls NO DCPGNADV0561 AIG N/A Action 05-Aug-14 27-Jul-15 05-Feb-16 ITP-1093-201-11O 05-Feb-16 17-Feb-16 2 12 Submitted
PROTECTION
615 SS-13273 Engineering 102113 Toilet Compartments Procurement Structural TPS-05 system NO AIG As per System Action 23-Aug-15 21-Nov-15 09-Sep-15 0401-AIG-CA-A-0 09-Sep-15 01-Oct-15 2 22 Submitted
Calculation Components 043
616 SS-13323 Engineering 102113 Toilet Compartments Procurement Structural FOH Entrance door calculation NO AIG As per System Action 05-Sep-15 21-Nov-15 09-Feb-16 0401-AIG-CA-A-0 09-Feb-16 22-Feb-16 2 13 Submitted
Calculation Components 044
617 SS-13407 Technical 055000 GI Checker plate Installation MS & RA Method Statement for Shifting of checker plate NO N/A AIG Action 22-Sep-15 28-Sep-15 Overdue

618 SS-13509 Technical 055000 Grating Installation ITP Grating NO AIG AIG Action 08-Oct-15 15-Oct-15 29-Jan-16 ITP-1093-201-11K 29-Jan-16 04-Feb-16 2 6 Submitted

619 SS-13596 Technical 055000 GI checker plate Installation ITP Installation of GI checker plate NO AIG AIG Action 15-Oct-15 25-Sep-15 ITP-1093-201-11L 04-Feb-16 2 Submitted

620 SS-13635 Technical 055000 GI Checker plate Installation MS & RA Installation of GI Checker plate NO AIG AIG Action 01-Jul-15 01-Jul-15 06-Dec-15 MS-1093-201-11P 06-Dec-15 29-Dec-15 2 23 Submitted

621 SS-13778 Technical 055000 Application of joint spray smoke Installation MS & RA Installation of joint spray smoke stop sealant NO AIG AIG Action 20-Oct-15 25-Nov-15 18-Dec-15 MS-1093-202-15 18-Dec-15 10-Jan-16 2 23 Submitted
stop sealant
622 SS-13814 Engineering SS Grill - DCM16 Procurement Structural SS Grill (DCM16) NO Procurement AIG N/A Action 15-Dec-15 15-Dec-15 Overdue
Calculation
623 SS-13839 Technical 102113 Public Toilet Entrance Door Installation MS & RA Installation of Public Toilet Entrance Door NO AIG AIG Action 20-Nov-15 06-Dec-15 20-Mar-16 MS-1093-201-11R 20-Mar-16 06-Apr-16 2 17 Submitted

624 SS-13840 Technical 102113 Public Toilet Entrance Door Installation ITP Installation of Public Toilet Entrance Door NO AIG AIG Action 20-Nov-15 06-Dec-15 11-Jan-16 ITP-1093-201-11R 11-Jan-16 01-Feb-16 2 21 Submitted

625 SS-13857 Engineering STAINLESS STEEL POST & Procurement Structural SS POST & RAIL DCM-14 NO AIG N/A Action 15-Dec-15 15-Dec-15 15-Mar-17 0401-AIG-CA-A-0 15-Mar-17 28-Mar-17 2 13 Submitted
RAIL Calculation 064
626 SS-13857 Engineering STAINLESS STEEL POST & Procurement Structural SS POST & RAIL DCM-14 NO AIG N/A Action 15-Dec-15 15-Dec-15 28-Aug-16 0401-AIG-CA-A-0 28-Aug-16 27-Sep-16 3 30 Submitted
RAIL Calculation 056
627 SS-13998 Procumrent 057000 Decorative Metal Installation Prior to MAR 1- 175x150x12 mm Thk. SS Plate G304 2- HUS3-C 8 h_nom2. M8 x Yes DCPGNCDV1455 AIG Columbus, Hilti & Action 07-Jan-16 10-Jan-15 18-Apr-16 MS/0401/C/0600 18-Apr-16 08-May-16 2 20 Submitted
Installation 75 mm long Galvanised Hilti Anchor Scre Fischer
628 SS-13999 Procumrent 057000 Decorative Metal Installation Prior to MAR 1- 50x20mm thk. SS Flat Bar G304 2- HUS3-C 8 h_nom2. M8 x 75 Yes DCPGNCDV1455 AIG Columbus, Hilti Action 07-Jan-16 10-Jan-15 21-May-16 MS/0401/C/0609 21-May-16 07-Jun-16 2 17 Submitted
Installation mm long Galvanised
629 SS-15597 Procurement 055000 Metal Fabrications Prior To Procurement Material Submittal Zinc spray for all galvanized components Yes DCPGNADV0555 AIG WEICON Action 15-Sep-15 15-Sep-15 Overdue

630 SS-15646 Technical 055000 Repairing of Galvanization Repairing MS & RA Repairing of Galvanization NO AIG AIG Action 15-May-16 24-May-16 Overdue

631 SS-15647 Technical 055000 Repairing of Galvanization Repairing MS & RA Repairing of Galvanization NO AIG AIG Action 15-May-16 22-Jun-16 Overdue

632 SS-15655 Technical 055000 Repairing of Galvanization Repairing MS & RA Repairing of Galvanization NO N/A AIG AIG Action 24-May-16 24-May-16 10-Sep-16 MS-1093-201-11S 10-Sep-16 01-Oct-16 2 21 Submitted

633 SS-15656 Technical 055000 Repairing of Galvanization Repairing ITP Repairing of Galvanization NO N/A AIG AIG Action 22-May-16 22-May-16 Overdue

634 SS-16128 Technical "057000, "Installation of Handrail at BHS Installation MS & RA Installation of Handrail at BHS Area NO AIG AIG Action 13-Jul-16 13-Jul-16 Overdue
055213" Area (For Crisplant)
(For Crisplant )"
635 SS-16295 Technical "057000- "Method Statement for the Installation MS & RA Method Statement for the Installation of ss trolley rail NO AIG AIG Action 20-Jun-16 02-Oct-16 08-Dec-16 MS-1093-201-11C 08-Dec-16 09-Jan-17 2 32 Submitted
055213" Installation of ss trolley rail T4F A
T4F "
636 SS-16296 Technical "057000 "ITP for the Installation of ss Installation ITP ITP for the Installation of ss trolley rail NO AIG AIGAIG Action 20-Jun-16 02-Oct-16 Overdue
055213" trolley rail T4F
T4F "
637 SS-16536 Technical "057000 "Method Statement for the Prior Installation MS & RA "Method Statement for the Installation of ss trolley rail NO N/A AIG AIG Action 20-Jun-16 02-Oct-16 Overdue
055213" Installation of ss trolley rail T4F "
T4F "
638 SS-16576 Technical "057000 "Method Statement for the Installation MS & RA "Method Statement for the Installation of ss handrail NO AIG AIG Action 02-Nov-16 28-Nov-16 26-Jan-17 MS-1093-201-11U 26-Jan-17 15-Feb-17 2 20 Submitted
" Installation of SS Handrail BAL 03"
BAL 03"
639 SS-16703 Technical "057000 Method Statement for the Installation MS & RA Method Statement for the Installation GI Crash Barrier NO N/A AIG AIG Action 15-Nov-16 25-Nov-16 11-Jan-17 MS-1093-201-11D 11-Jan-17 07-Feb-17 2 27 Submitted
, 055213" Installation GI Crash Barrier A
640 SS-17070 Eng. 102600 Wall & door protection Closing out Wall and Door Protection NO OMMPW7430 AIG AIG Action 22-Feb-17 22-Feb-17 07-Mar-17 0401-AIG-OM-G-0 07-Mar-17 Submitted
documentation for 01
project
641 SS-17147 Procumrent 057000 Decorative Metal DCM-04 SS Skirting Grade 304 including screws. Yes DCPGNADV0555 AIG JINDAL or equiv. Action 02-Mar-17 19-Mar-17 22-Mar-17 MS/0401/C/0747 22-Mar-17 28-Mar-17 2 6 Submitted

642 SS-17148 Procumrent 057000 Decorative Metal DCM-01 SS Skirting Grade 316 including screws. Yes DCPGNADV0555 AIG JINDAL or equiv. Action 02-Mar-17 19-Mar-17 20-Mar-17 MS/0401/C/0743 20-Mar-17 30-Mar-17 2 10 Submitted

643 SS-17149 Procumrent 057000 Decorative Metal DCM-15 (Bollard) prototype as per approved shop drawing Yes DCPGNADV0555 AIG Hidayath, KHK or Action 28-Feb-17 09-Mar-17 27-Mar-17 MS/0401/C/0748 27-Mar-17 17-Apr-17 2 21 Submitted
equiv.
644 SS-17265 PROCUREMENT 057000 DCPGNADV0555 Material Submittal 1- 5mm thk. SS Skirting G304. 2-Silicone Yes DCPGNADV0555 AIG JINDAL or equiv. Action 02-Mar-17 11-Apr-17 20-Apr-17 MS/0401/C/0753 20-Apr-17 Submitted

645 SS-17266 PROCUREMENT 057000 DCPGNADV0555 Material Submittal 1- Int. threaded sleeve HIS-RN M12x125 A4. 2- CSK SS Screw M12 Yes DCPGNADV0555 AIG Hilti & Wurth Action 15-Mar-17 30-Apr-17 Overdue
x 50mm
646 SS-17267 PROCUREMENT 055000 Prior Installation Material Submittal 1-219mm dia x 10 mm thk. MS GI pipe NO DCPGNADV0555 AIG Dayal Steel Action 15-Mar-17 30-Apr-17 Overdue

647 SS-17268 PROCUREMENT 055000 Prior Installation Material Submittal "1. GI MS RHS 200x100x5mm thk. Yes DCPGNADV0555 AIG Dayal Steel or equiv. Action 02-Mar-17 30-Apr-17 Overdue
2. UA100x100x8
3. UA150x150x8
4. Holo bolt- M12x50
5. Holo bolt- M20x
648 SS-17279 Procumrent 057000 Prior Installation Material Submittal 1-Sikadur®-31 CF Normal to glue 5mm thk. SS Skirting G304 around Yes DCPGNADV0555 AIG Sikadure Action 17-Apr-17 17-Apr-17 Overdue
column

Page 15 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

649 SS-12994 PROCUREMENT 102113 Toilet Compartments Prior Installation MAR TPS-05 system -hardware Yes DCPGNADV0561 AIG (SMS) Action 23-Jul-15 21-Nov-15 22-Nov-16 MS/0401/A/0815 22-Nov-16 23-Jan-17 2 62 Submitted

650 SS-12995 PROCUREMENT 102113 Toilet Compartments Prior Installation MAR 44mm thk. Core for Toilet Compartment TPS-05 Yes DCPGNADV0561 AIG (SMS) Action 21-Jul-15 21-Nov-15 28-Oct-15 MS/0401/A/0814 28-Oct-15 16-Nov-15 2 19 Submitted

651 SS-13520 Technical 102113 Toilet Compartments Prior Installation Material Submittal Toilet Entrance Door. NO DCPGNADV0561 AIG(SMS) N/A Action 11-Oct-15 11-Oct-15 15-Jan-16 MS/0401/A/0928 15-Jan-16 06-Mar-16 2 51 Submitted

652 SS-13713 Technical 102116 Toilet Compartments Prior Installation Material Submittal Barrel Bolt (Sugastine) for Back of House Toilet Compartment NO DCPGNADV0561 AIG(SMS) As per System Action 02-Aug-15 20-Aug-15 30-Nov-15 MS/0401/A/0897 30-Nov-15 31-Dec-15 2 31 Submitted
Components
653 SS-14027 Technical 102113 Toilet Compartments Prior Installation Material Submittal Flush Pull Handle forToilets Entrance door NO DCPGNADV0561 AIG(SMS) N/A Action 18-Feb-15 11-May-15 Overdue

654 SS-14140 Technical 102113 Toilet Compartments Prior Installation Material Submittal Flush Pull Handle forToilets Entrance door Yes DCPGNADV0561 AIG(SMS) N/A Action 18-Feb-15 11-May-15 27-Mar-17 MS/0401/A/1036 27-Mar-17 30-Mar-17 5 3 Submitted

655 SS-15629 Technical 102113 /102116 Toilet Compartments Prior Installation Material Submittal BOH Shower Room_BP-013.1 (System Components) NO DCPGNADV0561 AIG(SMS) As per System Action 02-Aug-15 20-Aug-15 25-Sep-16 MS/0401/A/1138 25-Sep-16 25-Mar-17 2 181 Submitted
Components
656 SS-15630 Technical 102113 /102116 Toilet Compartments Prior Installation Material Submittal BOH Toilet Compartments HIGH GRADE Toilets(System NO DCPGNADV0561 AIG(SMS) As per System Action 02-Aug-15 20-Aug-15 Overdue
Components) Components
657 SS-16425 Technical 102113 Toilet Compartments Prior Installation Material Submittal New Manufacturer of SS Tubular Rail & Door buffer for TPS- 03 & 04. NO DCPGNADV0561 AIG(SMS) Hidayath & italiana Action 17-Aug-16 20-Aug-16 19-Oct-16 MS/0401/A/1148 19-Oct-16 22-Nov-16 2 34 Submitted
BOH Toilet Compartments ferramenta
658 SS-16534 Technical 102113 & 087100 Toilet Compartments Prior Installation Material Submittal Flush Pull Handle for Public Toilet Entrance Door Yes DCPGNADV0561 AIG(SMS) Trimco Action 28-Sep-16 30-Oct-16 Overdue

659 SS-16535 Technical 102113 & 087100 Toilet Compartments Prior Installation Material Submittal Pivot for Public Toilet Entrance Door Yes DCPGNADV0561 AIG(SMS) Dorma Action 17-Oct-16 10-Nov-16 Overdue

660 SS-16827 Technical 102113 Toilet Compartments Prior Installation Material Submittal TOILET COMPARTMENTS NO DCPGNADV0561 AIG(SMS) Columbus / AIG Action 04-Dec-16 04-Dec-16 12-Jan-17 MS/0401/A/1198 12-Jan-17 02-Feb-17 2 21 Submitted

661 SS-16870 Technical 102113 Toilet Compartments Prior Installation Material Submittal ASMACO 2670 Silicone for TPS NO DCPGNADV0561 AIG(SMS) ASMACO Action 26-Dec-16 26-Dec-16 02-Apr-17 MS/0401/A/1211 02-Apr-17 12-Apr-17 2 10 Submitted

662 SS-16884 Technical 055000 Metal Fabrications Prior Installation Document joint smoke sealant NO AIG(SMS) Hilti or equiv. Action 15-Jan-17 15-Jan-17 17-Jan-17 0401-AIG-EJ-GE 17-Jan-17 13-Feb-17 3 27 Submitted
Submittal N-A-0001
663 SS-17176 Technical 102113 /102116 Toilet Compartments Prior Installation Material Submittal 19mm thk. Solid Grade Phenolic Laminate_ Col 656 for Stakeholder NO DCPGNADV0561 AIG(SMS) Abet Laminate S.p.A Action 16-Mar-17 16-Mar-17 Overdue
SPS-02 (Shower Cubicle) & TPS-02 Hi
664 SS-17196 Technical 055000,102113 & Toilet Compartments Prior Installation Material Submittal Additional material source of GI MS Angle for Metal frame support NO DCPGNADV0561 AIG(SMS) System Components Action 15-Mar-17 15-Mar-17 Overdue
061053 above the ceiling
665 SS-17203 Technical 102116 Toilet Compartments Prior Installation Material Submittal TOILET COMPARTMENTS NO DCPGNADV0561 AIG(SMS) Abet Laminate S.p.A Action 09-Mar-17 09-Mar-17 Overdue

666 SS-17204 Technical 102113 Toilet Compartments Prior Installation Material Submittal TOILET COMPARTMENTS NO DCPGNADV0561 AIG(SMS) Abet Laminate S.p.A Action 09-Mar-17 09-Mar-17 Overdue

667 SS-13101 QA/QC 85110 Hotel and office Buildings Installation Prior to TEST REPORT Test Report for Hotel Facade-Vertical Flanking Test report NO Al Ghurair ACOUSTIC LOGIC Action 05-Aug-15 05-Aug-15 Overdue

668 SS-0341 Procurement 75400 Thermoplastic Membrane Install - prior to MAR Insulation (INS-04) ARCHITECTURAL DP2GHEDV072511170 Al Ghurair Construction Action 23-Sep-13 31-May-14 Overdue
Roofing
669 SS-0471 Procurement 84413 InteriorGlazed Aluminium Curtain Procurement - prior to PQS Prequalification for Golden Glass OPENINGS PGEGNGDV01ALL7600 Al Ghurair Construction Action 15-Jul-14 27-Aug-14 PQS/0401/0102 27-Aug-14 Submitted
Walls
670 SS-0472 Procurement 84413 InteriorGlazed Aluminium Curtain Fabrication - prior to PQS Qualification Data for Independent testing agency OPENINGS PGEGNGDV01ALL7600 Al Ghurair Construction Action 18-Sep-14 17-Mar-15 Overdue
Walls
671 SS-0507 Procurement 102713 Interior Sun Control Devces TBD MAR Samples for Verification ARCHITECTURAL PGEGNGDV01ALL7600 Al Ghurair Construction Action 01-Oct-14 30-Mar-15 Overdue

672 SS-0511 Procurement 98413 Sound Absorbing Metal Cladding Material Order - prior to MAR product data for each type of Product, Product certificates ARCHITECTURAL PGEGNGDV01ALL3030 Al Ghurair Construction Action 26-Mar-15 10-May-15 Overdue
Panels
673 SS-0563 Procurement 84413 InteriorGlazed Aluminium Curtain Material Order - prior to MAR Internal Glazed Curtain Wall (ICW-01) OPENINGS PGEGNGDV01ALL7600 Al Ghurair Construction Action 18-Oct-14 17-Mar-15 04-Dec-14 MS/0401/A/0251 04-Dec-14 20-Oct-16 2 686 Submitted
Walls
674 SS-0564 Procurement 84413 InteriorGlazed Aluminium Curtain Material Order - prior to MAR Internal Glazed Curtain Wall (ICW-02) OPENINGS PGEGNGDV01ALL7600 Al Ghurair Construction Action 18-Oct-14 17-Mar-15 19-Mar-15 MS/0401/A/0205 19-Mar-15 20-Oct-16 2 581 Submitted
Walls
675 SS-0566 Procurement 88872 Structural Glass Flooring Material Order - prior to MAR Steel support ARCHITECTURAL DEWCPEDV095503230 Al Ghurair Construction Action 16-Nov-14 03-Sep-15 Overdue

676 SS-0567 Procurement 88872 Structural Glass Flooring Material Order - prior to MAR Glass ARCHITECTURAL DEWCPEDV095503230 Al Ghurair Construction Action 16-Nov-14 03-Sep-15 Overdue

677 SS-0568 Procurement 88872 Structural Glass Flooring Material Order - prior to MAR Sealant ARCHITECTURAL DEWCPEDV095503230 Al Ghurair Construction Action 16-Nov-14 03-Sep-15 Overdue

678 SS-0573 Procurement 85110 Metal Windows Material Order - prior to MAR Internal Glazed Punched windows (GSF-01) ARCHITECTURAL PGEGNGDV01ALL7400 Al Ghurair Construction Action 26-Mar-15 10-May-15 Overdue

679 SS-0576 Procurement 85110 Metal Windows Material Order - prior to MAR Interior acoustic glazed window (GSF-04) ARCHITECTURAL PGEGNGDV01ALL7400 Al Ghurair Construction Action 26-Mar-15 10-May-15 Overdue

680 SS-0577 Procurement 85110 Metal Windows Material Order - prior to MAR Display case (GSF-06) ARCHITECTURAL PGEGNGDV01ALL7400 Al Ghurair Construction Action 26-Mar-15 10-May-15 Overdue

681 SS-0606 Procurement 74243 Composite Metal Panels Install - prior to MAR Cladding accessories THERMAL AND MOISTURE DP2GHEDV072511150 Al Ghurair Construction Action 13-May-14 18-Jan-15 21-Jul-14 MS/0401/A/0209 21-Jul-14 05-Aug-14 4 15 Submitted
PROTECTION
682 SS-0607 Procurement 84124 Steel Framed Glazed Walls & Material Order - prior to MAR Interior Fire Rated steel framed glazed walls (GWE-01) ARCHITECTURAL PGEGNGDV01ALL7600 Al Ghurair Construction Action 31-Jan-15 17-Mar-15 Overdue
Entrances
683 SS-0610 Procurement 88010 Glazing Material Order - prior to MAR GFF-03 Glass valences ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

684 SS-0612 Procurement 88010 Glazing Material Order - prior to MAR GFF-05 Glass smoke valence and screen ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

685 SS-0614 Procurement 88010 Glazing Material Order - prior to MAR GLZ-01 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 31-Jan-15 MS/0401/A/0466 31-Jan-15 11-Feb-15 2 11 Submitted

686 SS-0615 Procurement 88010 Glazing Material Order - prior to MAR GLZ-01a Clear laminated glass with transluscent interlayer ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

687 SS-0616 Procurement 88010 Glazing Material Order - prior to MAR GLZ-02 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 25-Jan-15 MS/0401/A/0437 25-Jan-15 16-Feb-15 2 22 Submitted

688 SS-0617 Procurement 88010 Glazing Material Order - prior to MAR GLZ-03 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 29-Jan-15 MS/0401/A/0520 29-Jan-15 11-Feb-15 2 13 Submitted

689 SS-0618 Procurement 88010 Glazing Material Order - prior to MAR GLZ-03aDigitally printed laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

690 SS-0619 Procurement 88010 Glazing Material Order - prior to MAR GLZ-04 Mirror fritted laminated glass ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 06-Jul-15 MS/0401/A/0649 06-Jul-15 02-Aug-15 2 27 Submitted

691 SS-0620 Procurement 88010 Glazing Material Order - prior to MAR GLZ-05 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

692 SS-0621 Procurement 88010 Glazing Material Order - prior to MAR GLZ-07a FR glass type A ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 29-Mar-15 MS/0401/A/0571 29-Mar-15 15-Apr-15 2 17 Submitted

693 SS-0622 Procurement 88010 Glazing Material Order - prior to MAR GLZ-07b FR glass type B ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 26-Nov-15 MS/0401/A/0570 26-Nov-15 03-Jan-16 2 38 Submitted

694 SS-0623 Procurement 88010 Glazing Material Order - prior to MAR GLZ-08 Mirror fritted and digitally printed glass ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 15-Apr-15 MS/0401/A/0647 15-Apr-15 04-May-15 2 19 Submitted

695 SS-0624 Procurement 88010 Glazing Material Order - prior to MAR GLZ-11 Laminated glass with transluscent interlayer ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 29-Jan-15 MS/0401/A/0523 29-Jan-15 17-Feb-15 2 19 Submitted

696 SS-0625 Procurement 88010 Glazing Material Order - prior to MAR GLZ-12A Glazed FR flooring /bridge ARCHITECTURAL Al Ghurair Construction Action 25-Jun-14 22-Nov-14 Deleted Deleted - As per S/C Request and Rola
confirmation in 21-01-2015 /
697 SS-0626 Procurement 88010 Glazing Material Order - prior to MAR GLZ-12B Glazed non FR flooring ARCHITECTURAL Al Ghurair Construction Action 25-Jun-14 22-Nov-14 Overdue

698 SS-0627 Procurement 88010 Glazing Material Order - prior to MAR GLZ-13 Clear double glazed unit ARCHITECTURAL Al Ghurair Construction Action 25-Jun-14 22-Nov-14 Overdue

699 SS-0628 Procurement 88010 Glazing Material Order - prior to MAR GLZ-14 Mirrored double glazed unit ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 Overdue

700 SS-0629 Procurement 88010 Glazing Material Order - prior to MAR GLZ-16 Back Painted Laminated Glass OPENINGS Al Ghurair Construction Action 20-Dec-14 19-May-15 27-Jan-15 MS/0401/A/0267 27-Jan-15 11-Feb-15 2 15 Submitted

701 SS-0630 Procurement 88010 Glazing Material Order - prior to MAR GLZ-16A Back painted and mirror fritted and digitally printed ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 25-Jun-15 MS/0401/A/0652 25-Jun-15 12-Jul-15 2 17 Submitted
laminated glass
702 SS-0631 Procurement 88010 Glazing Material Order - prior to MAR GLZ-16B Back Painted and mirror fritted and digitally printed ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 01-Jul-15 MS/0401/A/0653 01-Jul-15 12-Jul-15 2 11 Submitted
laminated glass
703 SS-0632 Procurement 88010 Glazing Material Order - prior to MAR GLZ-18 Laminated clear glass with colored interlayer OPENINGS Al Ghurair Construction Action 20-Dec-14 19-May-15 06-Jan-15 MS/0401/A/0266 06-Jan-15 03-Feb-15 2 28 Submitted

704 SS-0633 Procurement 88010 Glazing Material Order - prior to MAR GLZ-19 Clear laminated glass with refelctive coating ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 26-Jul-15 MS/0401/A/0802 26-Jul-15 04-Aug-15 2 9 Submitted

Page 16 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

705 SS-0634 Procurement 88010 Glazing Material Order - prior to MAR GLZ-20 Clear dounble glazed unit type 1 ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

706 SS-0635 Procurement 88010 Glazing Material Order - prior to MAR GLZ-21 Clear double glazed unit - type 2 ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 10-Sep-15 MS/0401/A/0521 10-Sep-15 04-Oct-15 2 24 Submitted

707 SS-0636 Procurement 88010 Glazing Material Order - prior to MAR GLZ-23 mirror fritted and digitally printed laminated glass ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 19-Apr-15 MS/0401/A/0648 19-Apr-15 11-May-15 2 22 Submitted

708 SS-0637 Procurement 88010 Glazing Material Order - prior to MAR GLZ-24 Clear double glazed unit ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 06-Jul-15 MS/0401/A/0527 06-Jul-15 28-Jul-15 2 22 Submitted

709 SS-0638 Procurement 88010 Glazing Material Order - prior to MAR GLZ-25 Back painted laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 02-Feb-15 MS/0401/A/0522 02-Feb-15 12-Feb-15 2 10 Submitted

710 SS-0639 Procurement 88010 Glazing Material Order - prior to MAR GLZ-27 mirror fritted and digitally printed laminated glass ARCHITECTURAL Al Ghurair Construction Action 06-Dec-14 05-May-15 01-Jul-15 MS/0401/A/0650 01-Jul-15 12-Jul-15 2 11 Submitted

711 SS-0695 Procurement 88010 Glazing Material Order - prior to MAR GLZ-29 Laminated glass with clear interlayer ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 19-May-15 MS/0401/A/0711 19-May-15 02-Jun-15 2 14 Submitted

712 SS-0696 Procurement 88010 Glazing Material Order - prior to MAR GLZ-30 Clear laminated cold bear glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Deleted Deleted - As per S/C Request and Rola
confirmation in 21-01-2015 /
713 SS-0698 Procurement 88010 Glazing Material Order - prior to MAR GLZ-31 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 27-Jan-15 MS/0401/A/0498 27-Jan-15 11-Feb-15 2 15 Submitted

714 SS-0699 Procurement 88010 Glazing Material Order - prior to MAR GLZ-32 laminated glass with transluscent interlayer ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 27-Jan-15 MS/0401/A/0497 27-Jan-15 12-Feb-15 2 16 Submitted

715 SS-0700 Procurement 88010 Glazing Material Order - prior to MAR GLZ-33 Digitally printed laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

716 SS-0703 Procurement 88010 Glazing Material Order - prior to MAR GLZ-36 FR Glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

717 SS-0705 Procurement 88010 Glazing Material Order - prior to MAR GLZ-37 Clear laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 24-Jan-15 MS/0401/A/0494 24-Jan-15 16-Feb-15 2 23 Submitted

718 SS-0706 Procurement 88010 Glazing Material Order - prior to MAR GLZ-37A Digitally printed laminated glass ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 Overdue

719 SS-0707 Procurement 88010 Glazing Material Order - prior to MAR GLZ-38 Monolithic acrylic glazing ARCHITECTURAL Al Ghurair Construction Action 20-Dec-14 19-May-15 15-Mar-15 MS/0401/A/0616 15-Mar-15 15-Apr-15 2 31 Submitted

720 SS-0819 Procurement 84126 All Glass Walls, Railings & Material Order - prior to MAR Glazed Vending enclosures (GEN-02) ARCHITECTURAL PGEGNGDV01ALL7600 Al Ghurair Construction Action 05-Dec-14 04-May-15 Overdue
Doors
721 SS-0820 Procurement 84126 All Glass Walls, Railings & Material Order - prior to MAR Glazed Lift Enclosures (GEN-03) ARCHITECTURAL PGEGNGDV01ALL7600 Al Ghurair Construction Action 05-Dec-14 04-May-15 Overdue
Doors
722 SS-0821 Procurement 84126 All Glass Walls, Railings & Material Order - prior to MAR Glass balustrade (BAL-05) ARCHITECTURAL PGEGNGDV01ALL7600 Al Ghurair Construction Action 30-Nov-14 29-Apr-15 Overdue
Doors
723 SS-10026 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL CAR PARKING LINK BRIDGE GLASS BALUSTRADE NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 06-Nov-14 0401-AG-CA-TB-A 06-Nov-14 27-Nov-14 3 21 Submitted
CURTAIN WALLS & GLAZING CALCULATION -014
724 SS-10027 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL GLASS SCREEN WITH GLASS FIN (TYPE-04) NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 Overdue
CURTAIN WALLS & GLAZING CALCULATION
725 SS-10028 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL HOTEL & OFFICE BUILDING GLASS CANOPY NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 30-Nov-16 0401-AG-CA-TB-A 30-Nov-16 Submitted
CURTAIN WALLS & GLAZING CALCULATION -019
726 SS-10029 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL DOWNSTAND TYPE-9A & 9B NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 29-Jul-16 0401-AG-CA-TB-A 29-Jul-16 01-Sep-16 3 34 Submitted
CURTAIN WALLS & GLAZING CALCULATION -020
727 SS-10029 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL DOWNSTAND TYPE-9A & 9B NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 Submitted
CURTAIN WALLS & GLAZING CALCULATION -021
728 SS-10056 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 2- Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0372 09-Mar-15 09-Mar-15 1 0 Submitted
SecondaryColors (RAL 110 60 30 110 70
729 SS-10057 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 3- Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0373 09-Mar-15 09-Mar-15 1 0 Submitted
SecondaryColors (RAL 085 80 30 085 70
730 SS-10058 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 4- Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0374 09-Mar-15 09-Mar-15 1 0 Submitted
SecondaryColors (RAL 020 70 05 040 70
731 SS-10061 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL FACILITY MOCK-UP M12 GLASS WALL LINIING AT LEVEL 00 NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 09-Oct-14 09-Oct-14 Overdue
GLAZING CALCULATION
732 SS-10062 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL FIRE RATED CURTAIN WALL NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 09-Oct-14 09-Oct-14 Overdue
GLAZING CALCULATION
733 SS-10099 Procurement PQS Prequalification for Gukf extrusion (ADIA Project) NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 14-Oct-14 14-Oct-14 Overdue

734 SS-10113 Construction 013300-084126 GLASS WALLS, RAILINGS, Installation Prior to Installation Method METHOD STATEMENT FOR INSTALLATION OF GLASS WALL NO Al Ghurair Construction Action 15-Oct-14 18-Oct-14 31-Oct-16 MS-1093-201-14J 31-Oct-16 15-Nov-16 2 15 Submitted
AND DOORS statement LINING FOR PAVILIONS
735 SS-10114 Construction 013300-084126 GLASS WALLS, RAILINGS, Installation Prior to Installation Method METHOD STATEMENT FOR ARCHES AND COLUMNS ALUMINIUM NO Al Ghurair Construction Action 20-Oct-14 20-Oct-14 12-Nov-15 MS-1093-201-14Q 12-Nov-15 30-Dec-15 3 48 Submitted
AND DOORS statement COMPOSITE CLADDING INSTALLATION
736 SS-10140 Construction 084126 Fire rated glass screen Installation Prior to Method statement METHOD STATEMENT FOR INSTALLATION OF FIRE RATED NO Al Ghurair Construction Action 23-Oct-14 23-Oct-14 16-Feb-15 MS-1093-201-14U 16-Feb-15 02-Mar-15 1 14 Submitted
GLASS SCREEN
737 SS-10141 Construction Temporaray office Installation Prior to Method statement METHOD STATEMENT FOR INSTALLATION OF TEMPORARAY SITE NO Al Ghurair Construction Action 20-Oct-14 20-Oct-14 Overdue
OFFCIE
738 SS-10154 QA/QC 084126 Fire rated glass screen Installation Prior to ITP ITP FOR INSTALLATION OF FIRE RATED GLASS SCREEN NO Al Ghurair Construction Action 23-Oct-14 23-Oct-14 Overdue

739 SS-10155 QA/QC 01 33 00 -08 41 26 GLASS WALLS, RAILINGS, Installation Prior to ITP ITP FOR INSTALLATION OF GLASS WALL LINING FOR NO Al Ghurair Construction Action 15-Oct-14 18-Oct-14 13-Sep-15 ITP-1093-201-14J 13-Sep-15 28-Sep-15 2 15 Submitted
AND DOORS PAVILIONS
740 SS-10156 QA/QC 01 33 00-074243 COMPOSITE METAL Installation Prior to ITP ITP FOR ARCHES AND COLUMNS ALUMINIUM COMPOSITE NO Al Ghurair Construction Action 20-Oct-14 20-Oct-14 19-Apr-17 ITP-1093-201-14Q 19-Apr-17 Submitted
CLADDING CLADDING INSTALLATION
741 SS-10245 APPROVAL Temporaray office Installation Prior to Installation ITP ITP FOR INSTALLATION OF TEMPORARAY SITE OFFCIE NO Al Ghurair Construction Action 20-Oct-14 20-Oct-14 Overdue

742 SS-10246 APPROVAL 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL STEEL FRAMING OF MOCK-UP M12 NO EGEADV09ALLFMWL1010 Al Ghurair Construction Al Ghurair Action 13-Oct-14 13-Oct-14 06-Nov-14 0401-AG-CA-TB-A 06-Nov-14 27-Nov-14 5 21 Submitted
GLAZING CALCULATION Construction -024
743 SS-10247 APPROVAL 088010 GLAZING STRUCTURAL FACILITY MOCK-UP M31 SINGLE HEIGHT PAVILION NO EGEADV09ALLMOWL1011 Al Ghurair Construction Al Ghurair Action 13-Oct-14 13-Oct-14 08-Apr-15 MS/0401/A/0638 08-Apr-15 23-Apr-15 2 15 Submitted
CALCULATION Construction
744 SS-10247 APPROVAL 088010 GLAZING STRUCTURAL FACILITY MOCK-UP M31 SINGLE HEIGHT PAVILION NO EGEADV09ALLMOWL1011 Al Ghurair Construction Al Ghurair Action 13-Oct-14 13-Oct-14 15-Mar-17 0401-AG-CA-TB-A 15-Mar-17 05-Apr-17 3 21 Submitted
CALCULATION Construction -134
745 SS-10248 APPROVAL 084413 & 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL ANALYSIS OF STEEL FRAMING FOR MOCK-UP M5A NO EGEADV09ALLFMCL1010 Al Ghurair Construction Al Ghurair Action 13-Oct-14 13-Oct-14 06-Nov-14 0401-AG-CA-TB-A 06-Nov-14 07-Dec-14 5 31 Submitted
CURTAIN WALL & GLAZING CALCULATION Construction -023
746 SS-10264 Construction 90510 ACOUTIC MOCK UP TESTING Procurement prior to METHOD METHOD STATEMENT FOR THE ACOUSTIC TEST NO Al Ghurair Construction Al FUTAIM EXOVA Action 28-Oct-14 28-Oct-14 Overdue
STATEMENT
747 SS-10274 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-25: Aluminum Louvers Yes ARCHITECTURAL Al Ghurair Construction Al Ghurair Action 18-Dec-14 Not Due Yet
Construction
748 SS-10275 Procurement 85110 Metal Windows Prior To Procurement MAR GSF-06: Display Case Yes ARCHITECTURAL EGEADV09ALLMSOT1120 Al Ghurair Construction TBA Action 30-Nov-14 07-Feb-15 Overdue

749 SS-10276 Procurement 92900 MAR GYB-01 : Gypsum Board NO ARCHITECTURAL Al Ghurair Construction Action 12-Nov-14 07-Feb-15 18-Feb-15 MS/0401/A/0562 18-Feb-15 11-Mar-15 2 21 Submitted

750 SS-10277 Procurement 99600 MAR HPC-06: Top Coat-Over Intumescent (At door trim area) Yes ARCHITECTURAL Al Ghurair Construction Action 10-Nov-14 07-Feb-15 Overdue

751 SS-10278 Procurement Internal building Fire Prior To Procurement MAR SHOE BRACKET Yes ARCHITECTURAL EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 07-Feb-15 17-Feb-15 MS/0401/A/0566 17-Feb-15 05-Mar-15 2 16 Submitted
testing/penetration firestoping GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
752 SS-10279 Procurement 098430 Sound Absorbing Fabric Prior To Procurement MAR FAB-01: Sound Absorbing Fabric Wrapped Panel Yes ARCHITECTURAL Al Ghurair Construction Action Not Due Yet
Wrapped Panel
753 SS-10280 Procurement 097713 / 055000 / Stretched Fabric System Prior To Procurement MAR SFS-01: Stretched Fabric System Yes ARCHITECTURAL Al Ghurair Construction Action 30-May-15 MS/0401/A/0724 30-May-15 17-Jun-15 2 18 Submitted
057000
754 SS-10321 QA/QC 054000 welding procedure prior to fabrication procedure WPS/PQR NO weldind test Al Ghurair Construction AGC-A/Aries (UAE) Information 28-Oct-14 28-Oct-14 Overdue
specification/procedure
qualification record
755 SS-10322 QA/QC 054000 welding procedure prior to fabrication procedure NDT Procedure NO weldind test Al Ghurair Construction AGC-A/Aries (UAE) Information 28-Oct-14 28-Oct-14 Overdue
specification/procedure
qualification record
756 SS-10323 QA/QC 054000 welding procedure prior to fabrication cirtificate Welders Qualification Records NO weldind test Al Ghurair Construction AGC-A/Aries (UAE) Information 28-Oct-14 28-Oct-14 Overdue
specification/procedure
qualification record

Page 17 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

757 SS-10437 Engineering 088010 GLAZING STRUCTURAL MOCK-UP M28 (OVAL LIFT ENCLOSURES) NO EGEADV09ALLFMGL1010 Al Ghurair Construction Action 05-Nov-14 05-Nov-14 21-Feb-15 0401-AG-CA-TB-A 21-Feb-15 23-Mar-15 5 30 Submitted
CALCULATION -025
758 SS-10440 Construction Plan Mobilization Plan & Certificates NO Al Ghurair Construction Extra Co / Sharja / Action 11-Nov-14 11-Nov-14 Overdue
UAE
759 SS-10454 Procurement 061053 Miscellaneous Rough Carpentry Prior To Procurement MAR MRC-02: Plywood Substrate Yes Al Ghurair Construction Action 25-Nov-14 25-Nov-14 18-Dec-14 MS/0401/A/0454 18-Dec-14 18-Jan-15 2 31 Submitted

760 SS-10455 Procurement 99123 Interior Painting Prior To Procurement MAR PNT-15: Paint System 15-Gypsum Board and Plaster (Matt Black) NO EGEADV09ALLMSOT1010 Al Ghurair Construction Action 21-Sep-15 21-Sep-15 14-Apr-15 MS/0401/A/0563 14-Apr-15 03-May-15 2 19 Submitted

761 SS-10456 Procurement 84126 GLASS WALLS, AILINGS AND Prior To Procurement MAR GLASS WALLS AND RAILING-Fasteners NO EGEADV09ALLMSOT1060 Al Ghurair Construction FISCHER Action 05-Mar-15 05-Mar-15 18-Jun-15 MS/0401/A/0746 18-Jun-15 13-Jul-15 2 25 Submitted
DOORS
762 SS-10457 Procurement 70510 Internal building Fire Prior To Procurement MAR INS 02 : Extruded Insulation Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 20-Nov-24 20-Nov-24 Not Due Yet
,078413,078446 testing/penetration firestoping GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
763 SS-10458 Procurement 70510 Internal building Fire Prior To Procurement MAR Flashing with Fire Rated Insulation Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 17-Jan-15 17-Jan-15 Overdue
,078413,078446 testing/penetration firestoping GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
764 SS-10471 Procurement 088010 GLAZING Prior To Procurement STRUCTURAL MOCK-UP M28 (OVAL LIFT ENCLOSURES) NO EGEADV09ALLFMGL1010 Al Ghurair Construction Action 05-Nov-14 05-Nov-14 Overdue
CALCULATION
765 SS-10502 Procurement 084413 Interior Glazed Aluminum Curtain Procurement Prior To PQS PREQUALIFICATION FOR FORSTER/WHITE ALUMINUM NO Al Ghurair Construction FORSTER/WHITE Action 18-Nov-14 18-Nov-14 Overdue
Walls ALUMIIUM
766 SS-10562 Procurement 78413 High Performance Coating Procurement Prior To MAR FPP-02: Intumescent Fire Proofing Paint - Internal (Only when wall is NO EGEADV09ALLMSOT1010 Al Ghurair Construction AKZONOBEL Action 21-May-14 18-Dec-14 21-Jun-15 MS/0401/A/0542 21-Jun-15 14-Jul-15 2 23 Submitted
Fire Rated - at door trim area
767 SS-10563 Procurement 70510 Internal building Fire Procurement Prior To MAR FIRE RATED SYSTEM-FORSTER SYSTEM- FIRE RATED Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 21-May-14 07-Feb-15 17-Dec-14 MS/0401/A/0453 17-Dec-14 19-Jan-15 2 33 Submitted
,078413,078446 testing/penetration firestoping STRUCTURAL SEALANT GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
768 SS-10564 Procurement 70510 Internal building Fire Procurement Prior To MAR FIRE RATED SYSTEM-FORSTER SYSTEM- INSULATION Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 21-May-14 07-Feb-15 20-Jun-15 MS/0401/A/0628 20-Jun-15 01-Jul-15 2 11 Submitted
,078413,078446 testing/penetration firestoping GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
769 SS-10565 Procurement 70510 Internal building Fire Procurement Prior To MAR FIRE RATED SYSTEM-FASTENERS AND FIXINGS Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 21-May-14 07-Feb-15 07-May-15 MS/0401/A/0699 07-May-15 18-May-15 2 11 Submitted
,078413,078446 testing/penetration firestoping GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
770 SS-10743 Approval Method statement Method statement for installation of Temporarary steel support NO Al Ghurair Construction 20-Dec-14 18-Dec-14 23-Jul-16 MS-1093-201-14Q 23-Jul-16 31-Jul-16 2 8 Submitted
structure for mock up ( M5A,M5A', M5C A
771 SS-10756 QA/QC ITP ITP for installation of Temporarary steel support structure for mock NO Al Ghurair Construction 18-Dec-14 18-Dec-14 Overdue
up ( M5A,M5A', M5C, M12, M28
772 SS-10781 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR GLASS WALL LINING NO EGEADV09ALLFMWL1010 Al Ghurair Construction 17-Dec-14 17-Dec-14 Overdue
GLAZING CALCULATION
773 SS-10782 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR ARRIVAL GLASS WALL LINING NO EGEADV09ALLFMWL1010 Al Ghurair Construction 17-Dec-14 17-Dec-14 Overdue
GLAZING CALCULATION
774 SS-10783 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR MIRROR NO EGEADV09ALLFMWL1010 Al Ghurair Construction 17-Dec-14 17-Dec-14 Overdue
GLAZING CALCULATION
775 SS-10784 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM BRISE SOLEIL LOUVERS DCM25 NO EGEADV09ALLFMWL1010 Al Ghurair Construction 17-Dec-14 17-Dec-14 Overdue
GLAZING CALCULATION
776 SS-10808 Engineering 89100 Hotel façade Installation Prior to TEST Test Procedure for oversized glass panels fire testing NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue

777 SS-10809 Engineering 89100 Hotel façade Installation Prior to TEST Test Procedure for sound absorbing panels fire testing NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue

778 SS-10810 Engineering 89100 Hotel façade Installation Prior to TEST Test Procedure for accoustic test for office exterior façade NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 14-Mar-15 0401-AGCA-TP-A- 14-Mar-15 05-Apr-15 2 22 Submitted
0016
779 SS-10811 Engineering 89100 Hotel façade Installation Prior to TEST Test Procedure for accoustic flanking test or analysis for hotel NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue
exterior façade
780 SS-10812 Engineering 89100 Hotel façade Installation Prior to TEST Analysis for office courtyard façade NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue

781 SS-10813 Engineering 89100 Hotel façade Installation Prior to TEST Analysis for Hotel courtyard façade NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue

782 SS-10814 Engineering 89100 Hotel façade Installation Prior to PQS Prequalification for testing agency ( Thomas Bell wright) NO Al Ghurair Construction Information 23-Dec-14 25-Dec-14 Overdue

783 SS-10815 Engineering 89100 Hotel façade Installation Prior to PQS Prequalification for Arabian Aluminum Products Co.As Aluminum NO Al Ghurair Construction ARABIAN Information 23-Dec-14 25-Dec-14 Overdue
Profile Coating Applicator ALUMINIUM
PRODUCTS
784 SS-10816 Engineering 89100 Hotel façade Installation Prior to PLAN DUST ABATEMENT PLAN NO Al Ghurair Construction Information 21-Dec-14 21-Dec-14 Overdue

785 SS-10817 Engineering 89100 Hotel façade Installation Prior to PLAN TRANSPORTATION DEMAND PLAN NO Al Ghurair Construction Information 21-Dec-14 21-Dec-14 Overdue

786 SS-10818 Engineering 89100 Hotel façade Installation Prior to PLAN FUEL CONSUMPTION PLAN NO Al Ghurair Construction Information 21-Dec-14 21-Dec-14 12-Jan-15 PQS/0401/0142 12-Jan-15 12-Feb-15 5 31 Submitted

787 SS-10831 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, STRUCTURAL SYSTEM DESIGN FOR BALUSTRADE (FEATURE STAIR ARRIVAL) EGEADV09ALLFMBL1010 Al Ghurair Construction Action 15-Dec-14 15-Dec-14 19-Mar-17 0401-AG-CA-TB-A 19-Mar-17 05-Apr-17 3 17 Submitted
AND DOORS & GLAZING CALCULATION -127
788 SS-10832 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR FIRE RATED GLASS SCREEN & DOOR EGEADV09ALLSDWL1010 Al Ghurair Construction Action 17-Dec-14 17-Dec-14 Overdue
GLAZING CALCULATION
789 SS-10833 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, STRUCTURAL SYSTEM DESIGN FOR FRAMELESS GLASS SCREEN & GLASS FIN EGEADV09ALLFMBL1010 Al Ghurair Construction Action 17-Dec-14 17-Dec-14 Overdue
AND DOORS & GLAZING CALCULATION
790 SS-10834 Engineering 88010 GLAZING STRUCTURAL SYSTEM DESIGN FOR GLAZED LIFT ENCLOSURE EGEADV09ALLFMGL1010 Al Ghurair Construction Action 18-Dec-14 18-Dec-14 30-Mar-17 0401-AG-CA-TB-A 30-Mar-17 15-Apr-17 3 16 Submitted
CALCULATION -061
791 SS-10835 Engineering 88010 GLAZING STRUCTURAL SYSTEM DESIGN FOR GLAZED VENDING ENCLOSURE EGEADV09ALLFMGS1010 Al Ghurair Construction Action 21-Dec-14 21-Dec-14 Overdue
CALCULATION
792 SS-10836 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, STRUCTURAL SYSTEM DESIGN FOR GLASS BALUSTRADE EGEADV09ALLFMBL1010 Al Ghurair Construction Action 21-Dec-14 21-Dec-14 Overdue
AND DOORS & GLAZING CALCULATION
793 SS-10837 Engineering 88010 GLAZING STRUCTURAL SYSTEM DESIGN FOR ART GLASS EGEADV09ALLSDST1010 Al Ghurair Construction Action 22-Dec-14 22-Dec-14 Overdue
CALCULATION
794 SS-10838 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR GLASS VALANCE EGEADV09ALLFMWL1010 Al Ghurair Construction Action 22-Dec-14 22-Dec-14 Overdue
GLAZING CALCULATION
795 SS-10839 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, STRUCTURAL SYSTEM DESIGN FOR ROYAL LOUNGE EGRESS STAIR BAL-05 EGEADV09ALLFMBL1010 Al Ghurair Construction Action 23-Dec-14 23-Dec-14 27-Jun-15 0401-AG-CA-TB-A 27-Jun-15 05-Aug-15 3 39 Submitted
AND DOORS & GLAZING CALCULATION -030
796 SS-10840 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL SYSTEM DESIGN FOR WINDOWS EGEADV09ALLFMCL1010 Al Ghurair Construction Action 23-Dec-14 23-Dec-14 20-Apr-17 0401-AG-CA-TB-A 20-Apr-17 Submitted
CURTAINS & GLAZING CALCULATION -136
797 SS-10841 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR GLASS SMOKE DOWNSTAND EGEADV09ALLFMWL1010 Al Ghurair Construction Action 24-Dec-14 24-Dec-14 25-Apr-17 0401-AG-CA-TB-A 25-Apr-17 Submitted Item Submitted to Aecom
GLAZING CALCULATION -040
798 SS-10842 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, STRUCTURAL SYSTEM DESIGN FOR STRUCTURAL GLASS WALL WITH FINS EGEADV09ALLFMBL1010 Al Ghurair Construction Action 25-Dec-14 25-Dec-14 Overdue
AND DOORS & GLAZING CALCULATION
799 SS-10843 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR DOORS EGEADV09ALLFMWL1010 Al Ghurair Construction Action 28-Dec-14 28-Dec-14 20-Apr-17 0401-AG-CA-TB-A 20-Apr-17 Submitted
GLAZING CALCULATION -137
800 SS-10844 Engineering 074243 & 088010 COMPOSITE METAL PANELS & STRUCTURAL SYSTEM DESIGN FOR ARCH CLADDING EGE30ADV09SDCC1020 Al Ghurair Construction Action 29-Dec-14 29-Dec-14 Overdue
GLAZING CALCULATION
801 SS-10845 Engineering 074243 & 088010 COMPOSITE METAL PANELS & STRUCTURAL SYSTEM DESIGN FOR DECORATIVE LIGHTING EGE30ADV09SDCC1020 Al Ghurair Construction Action 30-Dec-14 30-Dec-14 Overdue
GLAZING CALCULATION
802 SS-10891 Procurment 57000 Decorative metal Prior To Procurement MAR DCM-03: Stainless Steel Trims : ADDITIONAL SAMPLES NO EGEADV09ALLMSOT1190 Al Ghurair Construction JINDAL Action 21-May-14 18-Dec-14 28-Jan-15 MS/0401/A/0512 28-Jan-15 11-Feb-15 2 14 Submitted

803 SS-10915 Engineering 01 31 13 CONTRACTOR’S WORK Fabrication-prior to PLAN AGCA ENGINEERING PLAN NO Al Ghurair Construction Action 07-Jan-15 07-Jan-15 Overdue
COORDINATION
RESPONSIBILITY
804 SS-11050 Engineering 89100 Hotel façade Installation Prior to Test Report Design Test Report for Sound Absorbing Panel Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

805 SS-11051 Engineering 89100 Hotel façade Installation Prior to Test Report Test Report for Weathertightness for Curtain Wall Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 26-Jan-15 0401-AGCA-GEN- 26-Jan-15 11-Mar-15 2 44 Submitted
A-010

Page 18 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

806 SS-11052 Engineering 84413 hotel and office buildings Installation Prior to Test Report Test Report for Fire mock-up Testing and inspecting (ICW-02) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

807 SS-11053 Engineering 84413 hotel and office buildings Installation Prior to Test Report Test Report for water spray test (ICW-01 &2) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

808 SS-11054 Engineering Section 084413, hotel and office buildings Installation Prior to Test Report Test Report for Air Infiltration test (ICW-01 &2) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause J-2
809 SS-11055 Engineering 84413 hotel and office buildings Installation Prior to Test Report Test Report for condensation resistance laboratory evaluation Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
(ICW-01 &2)
810 SS-11056 Engineering 85110 hotel and office buildings Installation Prior to Test Report Acoustical test Report for (GSF-02 , GSF-03) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

811 SS-11057 Engineering 85110 hotel and office buildings Installation Prior to Test Report Acoustical test report for (GSF-04) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 30-May-15 0401-AGCA-TR-A 30-May-15 25-Jun-15 3 26 Submitted
-029
812 SS-11058 Engineering 84413 hotel and office buildings Installation Prior to Test Report Test Report for Flanking Sound Insulation (ICW-01 &02) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

813 SS-11059 Engineering 85110 hotel and office buildings Installation Prior to Test Report Test Report for Water spray (GSF-2 &3) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue

814 SS-11060 Engineering Section 085110 hotel and office buildings Installation Prior to Test Report Test Report for Air Infiltration test (GSF-2 &3) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 3 - H
815 SS-11061 Engineering Section 085110 hotel and office buildings Installation Prior to Test Report Test report for Wind Loads (GSF-2 &3) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 1.4 - D
816 SS-11062 Engineering Section 084413 hotel and office buildings Installation Prior to Test Report Test report for condensation resistance laboratory evaluation (GSF-2 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause J-3 &3 )
817 SS-11063 Engineering Section 085110 hotel and office buildings Installation Prior to Test Report Test repoer for Fire mock-up (GSF-02) Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 1.5 A
818 SS-11064 Engineering Section 085110 hotel and office buildings Installation Prior to Test Report Test report for Acoustical test IWS-03 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 1.5 B AND
Section 098413
clause 1.4 b
819 SS-11065 Engineering SECTION 098413 STEEL-FRAMED GLAZED Installation Prior to Test Report Test report for FIRE TESTING IWS-03 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 1.4 A WALLS AND ENTRANCES
820 SS-11066 Engineering SECTION 070510 INTERNAL BUILDINGS FIRE Installation Prior to Test Report Test Report for FIRE TESTING GSF-02 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 2 TESTING
821 SS-11067 Engineering SECTION 070510 INTERNAL BUILDINGS FIRE Installation Prior to Test Report TEST REPORT FOR FIRE TESTING INS-4, & INS-05 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
clause 2 TESTING
822 SS-11068 Engineering Section 084124 STEEL-FRAMED GLAZED Installation Prior to Test Report Test report for Air Infiltration test GWE-01 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
,clause F WALLS AND ENTRANCES
823 SS-11069 Engineering Section 084124 STEEL-FRAMED GLAZED Installation Prior to Test Report Test report for Water Penetratio test GWE-01 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
,clause G WALLS AND ENTRANCES
824 SS-11070 Engineering Section 084124 STEEL-FRAMED GLAZED Installation Prior to Test Report TEST REPORT FOR FIRE TESTING GWE-01 Al Ghurair Construction AL-FUTTAIM EXOVA Action 21-Jan-15 21-Jan-15 Overdue
,clause H WALLS AND ENTRANCES
825 SS-11208 Procurment 088010 Glazing Prior To Procurement MAR SAMPLES ONLY : GLZ-04 - Mirror-Fritted Laminated Glass: 2 layers Yes EGEADV09ALLMSGZ1030 Al Ghurair Construction Golden Glass Action 21-May-14 17-Jan-15 04-Feb-15 MS/0401/A/0535 04-Feb-15 12-Feb-15 2 8 Submitted
(Glass Screens)
826 SS-11227 Procurement 75400 Thermoplastic Membrane Prior Installation MAR Roofing System : RFS-01: Thermoplastic Membrane Roofing INS-04: NO EGEADV09ALLMSOT1040 Al Ghurair Construction Action 26-Oct-14 08-Jun-15 25-Feb-16 MS/0401/A/0592 25-Feb-16 08-Jun-16 2 104 Submitted
Roofing Roofing Insulation INS-05: Cover Boa
827 SS-11228 Procurment 55000 Miital Fabrication/cold formed Prior To Procurement MAR Steel Sections -CORE METAL NO EGEADV09ALLMSOT1020 Al Ghurair Construction CORE METAL Action 21-May-14 17-Jan-15 04-Mar-15 MS/0401/A/0593 04-Mar-15 31-Mar-15 2 27 Submitted
Metal
828 SS-11229 Procurment 55000 Miital Fabrication/cold formed Prior To Procurement MAR Steel Sections-TIGER STEEL NO EGEADV09ALLMSOT1020 Al Ghurair Construction TIGER STEEL Action 21-May-14 17-Jan-15 Overdue
Metal
829 SS-11272 Procurment 78413 High Performance Coating Prior To Procurement MAR FPP:07: Fire Safing (2 hours between floors)- Board NO EGEADV09ALLMSOT1200 Al Ghurair Construction SAUDI ROCKWOOL / Action 21-May-14 07-Feb-15 13-Jul-15 MS/0401/A/0587 13-Jul-15 14-Jul-15 1 1 Submitted
FUJAIRAH
ROCKWOOL
830 SS-11273 Procurment 088010 Glazing Prior To Procurement MAR Samples -GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Center Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 03-Mar-15 MS/0401/A/0596 03-Mar-15 17-Mar-15 2 14 Submitted
Space - Primary Color - RAL 040
831 SS-11274 Procurment 088010 Glazing Prior To Procurement MAR Samples -GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Center Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 Overdue
Space - Secondary Colors - RAL
832 SS-11313 Procurement 088010 Glazing MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 1 : Sea - Yes Al Ghurair Construction Action 15-Feb-15 15-Mar-15 03-Mar-15 MS/0401/A/0595 03-Mar-15 17-Mar-15 2 14 Submitted
Primary and Secondary Colors - P
833 SS-11454 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 2 : Oasis - Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 03-Mar-15 MS/0401/A/0594 03-Mar-15 16-Mar-15 2 13 Submitted
Primary and Secondary Colors -
834 SS-11455 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 3 : Desert - Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 04-Mar-15 MS/0401/A/0598 04-Mar-15 16-Mar-15 2 12 Submitted
Primary and Secondary Colors
835 SS-11456 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 4 : City- Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 04-Mar-15 MS/0401/A/0599 04-Mar-15 16-Mar-15 2 12 Submitted
Primary and Secondary Colors - P
836 SS-11482 Procurement 097713 / 055000 / Stretched Fabric System Prior To Procurement MAR FAB-01: Sound Absorbing Fabric Wrapped Panel Yes Al Ghurair Construction Action 15-Mar-15 01-Jun-15 01-Jul-15 MS/0401/A/0769 01-Jul-15 13-Jul-15 2 12 Submitted
057000
837 SS-11483 Procurement 85110 Metal Windows Prior To Procurement MAR GSF-06: Display Case Yes EGEADV09ALLMSOT1120 Al Ghurair Construction Action 21-May-14 07-Feb-15 Overdue

838 SS-11540 Procurement 74243 Composite Metal Panels Prior To Procurement MAR Composite Metal Panels MCP-01: Canopies Cladding - Type 1 NO EGEADV09ALLMSOT1110 Al Ghurair Construction ALUPEX Action 21-Aug-14 22-Sep-15 21-Jul-15 MS/0401/A/0468 21-Jul-15 02-Aug-15 2 12 Submitted
MCP-02: Column Cladding- Type 2 - RAL 9016
839 SS-11571 Procurment 85110 METAL WINDOW Installation Prior to PQS PREQUALIFICATION FOR ACOUSTIC TEST CONSULTANCY Yes Al Ghurair Construction ACOUSTICS LOGIC Information 11-Mar-15 11-Mar-15 19-Apr-15 PQS/0401/0168 19-Apr-15 17-May-15 5 28 Submitted

840 SS-11578 QA/QC 084126 ALL-GLASS WALLS, RAILINGS, Prior to installation ITP ITP FOR GLASS SCREEN INSTALLATION NO Al Ghurair Construction Action 11-Mar-15 11-Mar-15 15-Apr-15 ITP-1093-201-14K 15-Apr-15 04-May-15 1 19 Submitted
AND DOORS
841 SS-11593 Procurement 088010,014500 GLAZING , QUALITY Procurement Prior To PQS Prequalification of Third Party Testing Agency NO Al Ghurair Construction Shanghai institute of Information 15-Mar-15 15-Mar-15 16-Apr-15 PQS/0401/0166 16-Apr-15 17-May-15 5 31 Submitted
CONTROL & TESTING quality inspection and
technical research
china
842 SS-11638 Procurement 79200 & 097010 Joint Sealants Procurement Prior To Material Submittal Weathering Sealant -DC 791 NO EGEADV09ALLMSGZ1250 Al Ghurair Construction Emirates Specialities / Action 18-Aug-14 02-Jun-15 17-Jun-15 MS/0401/A/0635 17-Jun-15 30-Jun-15 2 13 Submitted
DOW CORNING
843 SS-11639 Procurement 79200 Joint Sealants Material Submittal Backer Rod NO Al Ghurair Construction Arnon Action 18-Aug-14 02-Jun-15 31-Mar-15 MS/0401/A/0427 31-Mar-15 26-Apr-15 2 26 Submitted

844 SS-11689 Procurement Prior To Procurement Material Submittal Gaskets: Non-performance EPDM gaskets NO EGEADV09ALLMSGZ1250 Al Ghurair Construction IRC Action 25-Mar-15 02-Jun-15 21-Apr-15 MS/0401/A/0663 21-Apr-15 17-May-15 2 26 Submitted

845 SS-11699 QA/QC 084124 STEEL-FRAMED GLAZED Prior to installation ITP ITP FOR FIRE RATED GLASS DOOR INSTALLATION NO Al Ghurair Construction Action 28-Mar-15 28-Mar-15 14-Jun-15 ITP-1093-201-14N 14-Jun-15 30-Jun-15 2 16 Submitted
WALLS AND ENTRANCES
846 SS-11726 Procurement Prior To Procurement MAR Fittings NO EGEADV09ALLMSGZ1250 Al Ghurair Construction KINLONG Action 21-May-14 19-Aug-15 07-Mar-16 MS/0401/A/0736 07-Mar-16 29-Mar-16 1 22 Submitted

847 SS-11747 Engineering 088010 GLAZING Prior To Procurement STRUCTURAL SINGLE HEIGHT PAVILION NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 02-Apr-15 02-Apr-15 06-Sep-15 0401-AG-CA-TB-A 06-Sep-15 29-Sep-15 2 23 Submitted
CALCULATION -044
848 SS-11811 Engineering 098430 STRETCHED FABRIC Procurement Prior STRUCTURAL SYSTEM DESIGN FOR LIGHTING TOTEMS NO EGEADV09ALLMSOT1480 Al Ghurair Construction Action 08-Apr-15 08-Apr-15 29-Dec-16 0401-AG-CA-TB-A 29-Dec-16 15-Jan-17 2 17 Submitted
SYSTEMS CALCULATION -045
849 SS-11812 Engineering 098430 STRETCHED FABRIC Procurement Prior STRUCTURAL SYSTEM DESIGN FOR LIGHTING AT COLUMN NO EGEADV09ALLMSOT1480 Al Ghurair Construction Action 08-Apr-15 08-Apr-15 Overdue
SYSTEMS CALCULATION
850 SS-11813 Engineering 098430 STRETCHED FABRIC Procurement Prior STRUCTURAL SYSTEM DESIGN FOR BUSSING AREA LIGHTING DISC NO EGEADV09ALLMSOT1480 Al Ghurair Construction Action 08-Apr-15 08-Apr-15 05-Mar-17 0401-AG-CA-TB-A 05-Mar-17 29-Mar-17 3 24 Submitted
SYSTEMS CALCULATION -128
851 SS-11814 Engineering 098430 STRETCHED FABRIC Procurement Prior STRUCTURAL SYSTEM DESIGN FOR LIGHTING LOZENGE NO EGEADV09ALLMSOT1480 Al Ghurair Construction Action 08-Apr-15 08-Apr-15 Overdue
SYSTEMS CALCULATION
852 SS-11815 Engineering 057000 DECORATIVE METAL Procurement Prior STRUCTURAL SYSTEM DESIGN FOR LIGHTING TRAYS NO EGEADV09ALLMSOT1480 Al Ghurair Construction Action 08-Apr-15 08-Apr-15 05-Mar-17 0401-AG-CA-TB-A 05-Mar-17 18-Mar-17 5 13 Submitted
CALCULATION -057
853 SS-11903 Procurement 084126 ALL-GLASS WALLS, RAILINGS, Procurement Prior MAR Shims NO Al Ghurair Construction Core Metal Action 20-Apr-15 21-Apr-15 05-May-15 MS/0401/A/0689 05-May-15 17-May-15 2 12 Submitted
AND DOORS
854 SS-11905 Procurement 084126 ALL-GLASS WALLS, RAILINGS, Procurement Prior MAR GLZ-11: Laminated Glass with Translucent Interlayer: 2 layers (Wall Yes Al Ghurair Construction Golden Glass Action 28-Aug-14 28-Aug-14 04-May-15 MS/0401/A/0687 04-May-15 02-Jun-15 2 29 Submitted
AND DOORS Linings,Vertical Circulation.
855 SS-11906 Procurement 084126 ALL-GLASS WALLS, RAILINGS, Procurement Prior MAR Setting Blocks NO Al Ghurair Construction IRC Action 16-Apr-15 17-Apr-15 04-May-15 MS/0401/A/0691 04-May-15 17-May-15 2 13 Submitted
AND DOORS

Page 19 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

856 SS-11915 Procurement 088010 Glazing Procurement Prior MAR GLZ-03A: Digitally-printed laminated glass. Yes Al Ghurair Construction Golden Glass Action 28-Apr-15 28-Apr-15 20-Dec-15 MS/0401/A/0712 20-Dec-15 16-Jan-16 2 27 Submitted

857 SS-11943 Engineering 084126 All Glass Walls, Railings and Procurement Prior STRUCTURAL Frameless Glass Screen and Glass Fin Assembly (GFF-01) Types 1A NO EGEADV09ALLMSGS1050 Al Ghurair Construction Action 30-Apr-15 30-Apr-15 Overdue
Doors CALCULATION & 1B at Piers 3 & 4
858 SS-11951 Engineering 098430 STRETCHED FABRIC Procurement Prior STRUCTURAL STRUCTURAL CALCULATION FOR STRETCHED FABRIC FRAMES NO EGEADV09ALLSDGC1010 Al Ghurair Construction Action 05-May-15 05-May-15 22-Feb-17 0401-AG-CA-TB-A 22-Feb-17 14-Mar-17 3 20 Submitted
SYSTEMS CALCULATION SUPPORTING SYSTEM -050
859 SS-12066 Construction 074243 Column Cladding Installation Prior to Method statement Method statement for Column Cladding NO Al Ghurair Construction Information 16-Jun-15 20-Jun-15 Overdue
for Installation
860 SS-12067 Construction 084126 Glass Doors (Not Fire Rated) Installation Prior to Method statement Method statement for Glass Doors NO Al Ghurair Construction Information 09-Jul-15 12-Jul-15 22-Jul-15 MS-1093-201-14X 22-Jul-15 16-Aug-15 3 25 Submitted
for Installation
861 SS-12068 Construction 084126 Glass Doors (Not Fire Rated) Installation Prior to Method statement Method statement for Decorative Lightning NO Al Ghurair Construction Information 08-Jun-15 10-Jun-15 Overdue
for Installation
862 SS-12069 Construction 097713 Stretch Fabric Installation Prior to Method statement Method statement for Stretch Fabric NO Al Ghurair Construction Information 28-May-15 31-May-15 29-Nov-15 MS-1093-201-14Z 29-Nov-15 21-Dec-15 2 22 Submitted
for Installation
863 SS-12070 Construction 075400 Thermoplastic Roofing Installation Prior to Method statement Method statement for Thermoplastic Roofing NO Al Ghurair Construction Information 28-Jul-15 30-Jul-15 Overdue
for Installation
864 SS-12680 Proqurement 088010 GLAZING,METAL Procurement Prior PQS Prequalification for 3rd Party Inspector for Glass Fabrication at NO EGEADV09ALLMSCW1010 Al Ghurair Construction Action 19-Jun-15 19-Jun-15 02-Jul-15 PQS/0401/0181 02-Jul-15 08-Jul-15 5 6 Submitted
055000 FABRICATION,WALL LINING Golden Glass Factory
097010 SYSTEM Shangahai (M
865 SS-8331 QA/QC 014500/014500 Quality Assurance/Quality Install - prior to QAQC PLAN QAQC PLAN NO Al Ghurair Construction Action 19-Jun-14 17-Mar-15 Overdue
Control and Testing
866 SS-8360 Engineering 084124 STEEL-FRAMED GLAZED Procurement prior to STRCUTURAL SC for fire rated curtain wall at LB2 NO Al Ghurair Construction AGC Action 03-Jun-14 17-Mar-15 01-Mar-17 0401-AG-CA-TB-A 01-Mar-17 25-Mar-17 2 24 Submitted
WALLS AND ENTRANCES CALCULATION -003
867 SS-8360 Engineering 084124 STEEL-FRAMED GLAZED Procurement prior to STRCUTURAL SC for fire rated curtain wall at LB2 NO Al Ghurair Construction AGC Action 03-Jun-14 17-Mar-15 02-Sep-15 0401-AG-CA-TB-A 02-Sep-15 14-Sep-15 2 12 Submitted
WALLS AND ENTRANCES CALCULATION -065
868 SS-8361 HSE 013520 HSE Management System Installation Prior to HSE PLAN HSE PLAN NO Al Ghurair Construction AGC Action 17-Apr-14 17-Mar-15 Overdue

869 SS-8362 Engineering 097010 WALL LINING SYSTEMS Procurement prior to STRCUTURAL Facility Mock-Up NO EGEADV09ALLFMWL1010 Al Ghurair Construction AGC Action 15-Jun-14 17-Mar-15 Overdue
CALCULATION Glass wall Lining
870 SS-8363 Engineering 013216 Construction Programme Prior commencement Programme Baseline Programme NO Al Ghurair Construction AGC Action 12-Jun-14 17-Mar-15 Overdue
of work
871 SS-8558 Engineering 088010 SECTION 084126 Procurement prior to STRCUTURAL N FACILITY MOCK-UP NO EGEADV09ALLFMBL1010 Al Ghurair Construction AGC Action 30-Jun-14 30-Jun-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 24-Oct-16 5 11 Submitted
084126 ALL-GLASS WALLS, RAILINGS, CALCULATION M10 FOR GLASS WALL -005
AND DOORS & SECTION LINNING BALUSTRADE
088010 GLAZING
872 SS-8559 QA/QC 01 43 00 / 01 45 00 Quality Assurance/Quality Prior Execution Quality Quality Management Procedures NO Al Ghurair Construction AGC Action 24-Jun-14 30-Jun-14 Overdue
Control & Testing Management
Procedure
873 SS-8564 Procurement 97010 Wall Lining Systems Prior To Procurement MAR Super Durable Powder Coating for Aluminum Profile Coating NO EGEADV09ALLMSCL1010 Al Ghurair Construction JOTUN Action 30-Jun-14 07-Feb-15 24-Jul-14 MS/0401/A/0214 24-Jul-14 13-Aug-14 4 20 Submitted

874 SS-8565 Procurement 97010 Wall Lining Systems Prior To Procurement MAR 1hrfire rated Powder Coating for Steel Supporting frame (FPP-02) NO Al Ghurair Construction SCHUCO Action 30-Jun-14 07-Feb-15 19-Feb-15 MS/0401/A/0213 19-Feb-15 19-Feb-15 1 0 Submitted

875 SS-8566 Procurement 84413/97010 Interior Glazed Aluminum curtain Prior To Procurement MAR Fasteners & Anchors NO EGEADV09ALLMSWL1030, Al Ghurair Construction HILTI Action 30-Jun-14 18-Dec-14 09-Jul-14 MS/0401/A/0196 09-Jul-14 07-Aug-14 2 29 Submitted
walls/Wall lining System EGEADV09ALLMSGS1050

876 SS-8567 Procurement 72100 Thernal insulation Prior To Procurement MAR Insulation/ Rockwool / fire safing 2hbetween floors NO EGEADV09ALLMSCW1070 Al Ghurair Construction FUJAIRAH Action 30-Jun-14 07-Feb-15 19-Feb-15 MS/0401/A/0207 19-Feb-15 25-Mar-15 1 34 Submitted
ROCKWOOL
877 SS-8568 Procurement 5700 Decorative metal Prior To Procurement MAR 8 mm thick Polished Brass sheet (DCM19) Yes ARCHITECTURAL EGEADV09ALLMSST1070 Al Ghurair Construction TBA Action 30-Jun-14 15-Feb-16 Overdue

878 SS-8569 Procurement 5700 Decorative metal Prior To Procurement MAR Corten Steel/ Weathering steel rust finish corrosion resisting Yes ARCHITECTURAL EGEADV09ALLMSST1050 Al Ghurair Construction TBA Action 30-Jun-14 15-Feb-16 Overdue
(DCM19)
879 SS-8570 Procurement 98413 Sound absorbing Matal Cladding Prior To Procurement MAR Sound absorbing System acoustical panel (IWS03) NO ARCHITECTURAL EGEADV09ALLMSCL1030 Al Ghurair Construction TBA Action 30-Jun-14 07-Feb-15 23-Jun-15 MS/0401/A/0450 23-Jun-15 02-Jul-15 2 9 Submitted
panel
880 SS-8571 Procurement 5700 Decorative metal Prior To Procurement MAR Aluminum Louvre System / Screen NO ARCHITECTURAL Al Ghurair Construction TBA Action 30-Jul-14 07-Feb-15 Deleted Deleted - As per S/C Request and Rola
( ISC 01) confirmation in 21-01-2015 /
881 SS-8572 Procurement 79200 & 097010 Joint Sealants Prior To Procurement MAR Sealant ,Tapes &backing rods NO EGEADV09ALLMSCW2070 Al Ghurair Construction DOW CORNING/ Action 30-Jun-14 07-Feb-15 29-Mar-15 MS/0401/A/0206 29-Mar-15 06-May-15 2 38 Submitted
(IF STRUCTURAL FIANZA/ ARNON
SEALANT
COMBINED
UNDER THIS
ITEM)
882 SS-8573 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR Frameless Sliding Doors Accessories, Top and bottom SS Rail NO ARCHITECTURAL EGEADV09ALLMSDR1010,E Al Ghurair Construction KINLONG Action 30-Jun-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors (Glass Screens GFF01) GEADV09ALLMSDR1030,EG
EADV09ALLMSDR1050
883 SS-8574 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR Frameless Swing Doors Accessories (Glass Screens GFF01) NO ARCHITECTURAL EGEADV09ALLMSDR1010,E Al Ghurair Construction KINLONG Action 30-Jun-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors GEADV09ALLMSDR1030,EG
EADV09ALLMSDR1050
884 SS-8575 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR Automatic Sliding Door Operator (Glass Screens GFF01) NO EGEADV09ALLMSDR1010,E Al Ghurair Construction GEZE Action 30-Jun-14 24-Jul-14 MS/0401/A/0216 24-Jul-14 14-Aug-14 3 21 Submitted
Doors GEADV09ALLMSDR1030,EG
EADV09ALLMSDR1050
885 SS-8576 Procurement 5700 Decorative metal Prior To Procurement MAR Aluminum Cover Plate 3mm (DCM17) NO ARCHITECTURAL Al Ghurair Construction TBA Action 30-Jun-14 18-Dec-14 25-Dec-14 MS/0401/A/0461 25-Dec-14 13-Jan-15 2 19 Submitted

886 SS-8577 Procurement 5700 Decorative metal Prior To Procurement MAR Stainless steel louver panel (DCM23) NO Al Ghurair Construction TBA Action 30-Jun-14 15-Sep-15 MS/0401/A/0270 15-Sep-15 22-Sep-15 2 7 Submitted

887 SS-8578 Procurement 5700 Decorative metal Prior To Procurement MAR Stanless steel Mesh panel NO Al Ghurair Construction TBA Action 30-Jun-14 18-Dec-14 21-Jul-14 MS/0401/A/0210 21-Jul-14 05-Aug-14 4 15 Submitted
(DCM07,DCM07A,DCM07B,DCM07C,DCM07D)
888 SS-8579 Procurement 5700 Decorative metal Prior To Procurement MAR Stanless steel TRIM /Cladding /fasia panel NO ARCHITECTURAL EGEADV09ALLMSMI1050,EG Al Ghurair Construction TBA Action 30-Jun-14 18-Dec-14 Overdue
(DCM03,DCM01,DCM12,MCP 03) EADV09ALLMSBL1030

889 SS-8626 Construction 084126 ON-SITE MOCK UP E2 LEVEL-2 Installation Prior to Method Statement Installation Method statement for Mock Up E2 Al Ghurair Construction Information 22-Oct-14 22-Oct-14 02-Mar-17 MS-1093-201-14A 02-Mar-17 13-Apr-17 2 42 Submitted
SECTOR 3.11C H
890 SS-8627 Construction 084413 IN FACILITY MOCKUP Installation Prior to Method Statement Installation Method statement for Mock Up M5A Al Ghurair Construction Information 17-Jul-14 17-Jul-14 23-Mar-17 MS-1093-201-14A 23-Mar-17 13-Apr-17 2 21 Submitted
M5A,OFFICE PARTIAL FAÇADE K
AT LEVEL-3.0, SECTOR 5.22B
891 SS-8628 Construction 084413 IN FACILITY MOCKUP Installation Prior to Method Statement Installation Method statement for Mock Up M5B Al Ghurair Construction Information 17-Jul-14 17-Jul-14 Overdue
M5B,OFFICE PARTIAL FAÇADE
AT LEVEL-3.4, SECTOR 5.22B
892 SS-8629 Construction 084413 IN FACILITY MOCKUP Installation Prior to Method Statement Installation Method statement for Mock Up M5C Al Ghurair Construction Information 17-Jul-14 17-Jul-14 Overdue
M5C,HOTEL PARTIAL FAÇADE
AT LEVEL-3.0, SECTOR 5.17B
893 SS-8630 Construction 088872 IN FACILITY MOCKUP M5E Installation Prior to Method Statement Installation Method statement for Mock Up M5E Al Ghurair Construction Information 13-Jan-15 13-Jan-15 Overdue
GLASS FLOOR, LEVEL-3
SECTOR 5.17D
894 SS-8631 Construction 097010 IN FACILITY MOCKUP M9 Installation Prior to Method Statement Installation Method statement for Mock Up M9 Al Ghurair Construction Information 19-Apr-15 19-Apr-15 Overdue
WALL LINING FEATURE WALL
2-TYPE 110 AT LEVEL VARIES
AND SECTOR 5.16D
895 SS-8632 Construction 084126 IN FACILITY MOCKUP M10 Installation Prior to Method Statement Installation Method statement for Mock Up M10 Al Ghurair Construction Information 10-Jul-14 10-Jul-14 Overdue
RETAIL SHOP FRAME, GLASS
BALUSTRADE AT LEVEL-3.0
AND SECTOR 5.19A
896 SS-8633 Construction 097010 IN FACILITY MOCKUP M12 Installation Prior to Method Statement Installation Method statement for Mock Up M12 Al Ghurair Construction Information 05-Apr-15 05-Apr-15 Overdue
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D
897 SS-8634 Construction 097010 IN FACILITY MOCKUP M12' Installation Prior to Method Statement Installation Method statement for Mock Up M12' Al Ghurair Construction Information 08-Jul-14 08-Jul-14 Overdue
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D

Page 20 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

898 SS-8635 Construction 097010 IN FACILITY MOCKUP M12" Installation Prior to Method Statement Installation Method statement for Mock Up M12'' Al Ghurair Construction Information 30-Jul-14 30-Jul-14 Overdue
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D
899 SS-8636 Construction 084126 IN FACILITY MOCKUP M21 Installation Prior to Method Statement Installation Method statement for Mock Up M21 Al Ghurair Construction Information 25-Jul-14 25-Jul-14 Overdue
METAL STAIR 05-68 GLASS
BALUSTRADE AT LEVEL-0.1
AND SECTOR 5.21C
900 SS-8637 Construction 088010 ON SITE MOCKUP M22 Installation Prior to Method Statement Installation Method statement for Mock Up M22 Al Ghurair Construction Information 22-Jan-15 22-Jan-15 Overdue
STAIR-05-D GLASS COVER,
LEVEL-2 SECTOR 5.18A
901 SS-8638 Construction 088010 ON SITE MOCKUP M23 Installation Prior to Method Statement Installation Method statement for Mock Up M23 Al Ghurair Construction Information 31-Aug-14 31-Aug-14 Overdue
ARRIVALS FEATURE
STAIR-05-Ca & Cb, GLASS
BALUSTRADE, LEVEL L0.0 ~
L1.0 AND SECTOR-5.18C
902 SS-8639 Construction 088010 ON SITE MOCKUP M24 Installation Prior to Method Statement Installation Method statement for Mock Up M24 Al Ghurair Construction Information 23-Jul-14 23-Jul-14 Overdue
ARRIVALS FEATURE
STAIR-05-Ca & Cb, GLASS
BALUSTRADE, LEVEL L0.0 ~
L1.0 AND SECTOR-5.18C
903 SS-8640 Construction 088010 ON SITE MOCKUP M27, Installation Prior to Method Statement Installation Method statement for Mock Up E2 Al Ghurair Construction Information 22-May-15 22-May-15 Overdue
RETAIL CANOPY LEVEL 3
AND SECTOR 5.18B
904 SS-8641 Construction 088010 IN FACILITY MOCKUP M28, Installation Prior to Method Statement Installation Method statement for Mock Up M27 Al Ghurair Construction Information 10-Jul-14 10-Jul-14 Overdue
OVAL LIFT ENCLOSURES AT
LEVEL 2.0 AND SECTOR 5.18A
905 SS-8642 Construction 088010 ON SITE MOCKUP M31, Installation Prior to Method Statement Installation Method statement for Mock Up M31 Al Ghurair Construction Information 06-Aug-14 06-Aug-14 Overdue
SINGLE HEIGHT PAVILLION AT
LEVEL-2.0 AND SECTOR 2.11A
906 SS-8643 Construction 097010 IN FACILITY MOCKUP M35, Installation Prior to Method Statement Installation Method statement for Mock Up M35 Al Ghurair Construction Information 31-Jul-14 31-Jul-14 Overdue
GLASS WALL LINING
INTERFACE WITH
ADVERTISING & ILLUMINATED
LIGHTING BOX AT LEVEL-0.0
AND SECTOR 5.16D
907 SS-8644 Construction 088010 IN FACILITY MOCKUP M39, Installation Prior to Method Statement Installation Method statement for Mock Up M39 Al Ghurair Construction Information 31-Jul-14 31-Jul-14 Overdue
PIER UTILITY WALL AT LEVEL
2.0 AND SECTOR 2.11B
908 SS-8645 Construction 084126 IN FACILITY MOCKUP M44, Installation Prior to Method Statement Installation Method statement for Mock Up M44 Al Ghurair Construction Information 31-Jul-14 31-Jul-14 Overdue
GLASS BALUSTRADE
INTERFACE WITH GRC EDGE
PANEL AT LEVEL 3.0 AND
SECTOR 2.11B
909 SS-8646 Construction 097010 IN FACILITY MOCKUP Installation Prior to Method Statement Installation Method statement for Mock Up M6A,M6B & M6F Al Ghurair Construction Information 07-Jul-14 07-Jul-14 Overdue
M6A,M6B&M6F GLASS WALL
LININGS FOH & BOH REST
ROOMS
910 SS-8670 HSE 013543 Sustainability and Environmental Instalation Prior to ESTIDAMA ESTIDAMA strategy Plan Al Ghurair Construction AGC Action Not Due Yet
Construction Specification SUSTAINABLITY
911 SS-8671 HSE 013543 Sustainability and Environmental Instalation Prior to ESTIDAMA ESTIDAMA Procuremnet Plan Al Ghurair Construction AGC Action 02-Jul-14 02-Jul-14 Overdue
Construction Specification SUSTAINABLITY
912 SS-8783 Engineering 084126 & 088010 ALL-GLASS WALLS, RAILINGS, Procurement prior to STRCUTURAL STRCUTURAL CALCULATION EGEADV09ALLSDGS1010 Al Ghurair Construction AGC Action 11-Jun-14 11-Jun-14 30-Nov-16 0401-AG-CA-TB-A 30-Nov-16 Submitted
AND DOORS & GLAZING CALCULATION FOR GLAZED SCREEN FOR GATE HOUSE SYSTEM -007
913 SS-8784 Procurement 90510 ACOUTIC MOCK UP TESTING Procurement prior to PQS PREQUALIFICATION ACOUSTIC Al Ghurair Construction THOMAS Information 12-Jul-14 12-Jul-14 01-Sep-14 MS-1093-201-14A 01-Sep-14 10-Sep-14 2 9 Submitted
MOCK UP TESTING BELL-WRIGHT
914 SS-8784 Procurement 90510 ACOUTIC MOCK UP TESTING Procurement prior to PQS PREQUALIFICATION ACOUSTIC Al Ghurair Construction THOMAS Information 12-Jul-14 12-Jul-14 18-Aug-14 PQS/0401/0109 18-Aug-14 Submitted
MOCK UP TESTING BELL-WRIGHT
915 SS-8785 HSE 01 30 00 GUEST WORKERS Procurement prior to PLAN PLAN FOR GUEST WORKERS ACCOMODATION Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue
ACCOMODATION (CAMP)
(CAMP)
916 SS-8786 HSE 01 35 43 - 6 PROTECT WATER Procurement prior to PLAN PLAN FOR PROTECT WATER RESOURCES Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue
RESOURCES
917 SS-8787 HSE 01 35 43 - 10 LIMIT ENERGY & FUEL Procurement prior to PLAN PLAN FOR LIMIT ENERGY & FUEL CONSUMPTION Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue
CONSUMPTION
918 SS-8788 HSE 01 35 43 - 11 LIMIT QUALITY EMISSIONS Procurement prior to PLAN PLAN FOR LIMIT QUALITY EMISSIONS Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue

919 SS-8789 HSE 01 35 43 - 12 CONTROL CONSTRUCTION Procurement prior to PLAN PLAN FOR CONTROL CONSTRUCTION NOISE IMPACTS Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue
NOISE IMPACTS
920 SS-8790 HSE 01 35 43 - 14 PROMOTE SOCIAL & Procurement prior to PLAN PLAN FOR PROMOTE SOCIAL & CULTURAL RESPOINSIBILTY Al Ghurair Construction AGC Information 12-Jul-14 12-Jul-14 Overdue
CULTURAL RESPOINSIBILTY
921 SS-8791 Engineering 097010 & 088010 SECTION 097010 Procurement prior to STRCUTURAL STRCUTURAL CALCULATION EGEADV09ALLSDGS1010 Al Ghurair Construction AGC Action 30-Jun-14 30-Jun-14 Overdue
WALL LINING SYSTEMS & CALCULATION FOR BASEMENT WALL LINNING SYTEMS B1 & B2
SECTION 088010
GLAZING
922 SS-8809 QA/QC 84126 ON-SITE MOCK UP E2 LEVEL-2 Installation Prior to ITP ITP for Mock Up E2 Al Ghurair Construction AGC Information 22-Oct-14 22-Oct-14 Overdue
SECTOR 3.11C
923 SS-8810 QA/QC 84413 IN FACILITY MOCKUP Installation Prior to ITP ITP for Mock Up M5A Al Ghurair Construction AGC Information 17-Jul-14 17-Jul-14 Overdue
M5A,OFFICE PARTIAL FAÇADE
AT LEVEL-3.0, SECTOR 5.22B
924 SS-8811 QA/QC 84413 IN FACILITY MOCKUP Installation Prior to ITP ITP for Mock Up M5B Al Ghurair Construction AGC Information 17-Jul-14 17-Jul-14 Overdue
M5B,OFFICE PARTIAL FAÇADE
AT LEVEL-3.4, SECTOR 5.22B
925 SS-8812 QA/QC 84413 IN FACILITY MOCKUP Installation Prior to ITP ITP for Mock Up M5C Al Ghurair Construction AGC Information 17-Jul-14 17-Jul-14 Overdue
M5C,HOTEL PARTIAL FAÇADE
AT LEVEL-3.0, SECTOR 5.17B
926 SS-8813 QA/QC 88872 IN FACILITY MOCKUP M5E Installation Prior to ITP ITP for Mock Up M5E Al Ghurair Construction AGC Information 13-Jan-15 13-Jan-15 Overdue
GLASS FLOOR, LEVEL-3
SECTOR 5.17D
927 SS-8814 QA/QC 97010 IN FACILITY MOCKUP M9 Installation Prior to ITP ITP for Mock Up M9 Al Ghurair Construction AGC Information 19-Apr-15 19-Apr-15 Overdue
WALL LINING FEATURE WALL
2-TYPE 110 AT LEVEL VARIES
AND SECTOR 5.16D
928 SS-8815 QA/QC 84126 IN FACILITY MOCKUP M10 Installation Prior to ITP ITP for Mock Up M10 Al Ghurair Construction AGC Information 10-Jul-14 10-Jul-14 13-Aug-14 ITP-1093-201-14C 13-Aug-14 20-Aug-14 3 7 Submitted
RETAIL SHOP FRAME, GLASS
BALUSTRADE AT LEVEL-3.0
AND SECTOR 5.19A
929 SS-8816 QA/QC 97010 IN FACILITY MOCKUP M12 Installation Prior to ITP ITP for Mock Up M12 Al Ghurair Construction AGC Information 05-Apr-15 05-Apr-15 13-Aug-14 ITP-1093-201-14F 13-Aug-14 20-Aug-14 2 7 Submitted
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D
930 SS-8817 QA/QC 97010 IN FACILITY MOCKUP M12' Installation Prior to ITP ITP for Mock Up M12' Al Ghurair Construction AGC Information 08-Jul-14 08-Jul-14 Overdue
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D

Page 21 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
931 SS-8818 QA/QC 97010 IN FACILITY MOCKUP M12" Installation Prior to ITP ITP for Mock Up M12'' Al Ghurair Construction AGC Information 30-Jul-14 30-Jul-14 Overdue
GLASS WALL LINING AT
LEVEL -0.0 AND SECTOR
5.14D
932 SS-8819 QA/QC 84126 IN FACILITY MOCKUP M21 Installation Prior to ITP ITP for Mock Up M21 Al Ghurair Construction AGC Information 25-Jul-14 25-Jul-14 Overdue
METAL STAIR 05-68 GLASS
BALUSTRADE AT LEVEL-0.1
AND SECTOR 5.21C
933 SS-8820 QA/QC 88010 ON SITE MOCKUP M22 Installation Prior to ITP ITP for Mock Up M22 Al Ghurair Construction AGC Information 22-Jan-15 22-Jan-15 Overdue
STAIR-05-D GLASS COVER,
LEVEL-2 SECTOR 5.18A
934 SS-8821 QA/QC 88010 ON SITE MOCKUP M23 Installation Prior to ITP ITP for Mock Up M23 Al Ghurair Construction AGC Information 31-Aug-14 31-Aug-14 Overdue
ARRIVALS FEATURE
STAIR-05-Ca & Cb, GLASS
BALUSTRADE, LEVEL L0.0 ~
L1.0 AND SECTOR-5.18C
935 SS-8822 QA/QC 88010 ON SITE MOCKUP M24 Installation Prior to ITP ITP for Mock Up M24 Al Ghurair Construction AGC Information 23-Jul-14 23-Jul-14 Overdue
ARRIVALS FEATURE
STAIR-05-Ca & Cb, GLASS
BALUSTRADE, LEVEL L0.0 ~
L1.0 AND SECTOR-5.18C
936 SS-8823 QA/QC 88010 ON SITE MOCKUP M27, Installation Prior to ITP ITP for Mock Up E2 Al Ghurair Construction AGC Information 22-May-15 22-May-15 Overdue
RETAIL CANOPY LEVEL 3
AND SECTOR 5.18B
937 SS-8824 QA/QC 88010 IN FACILITY MOCKUP M28, Installation Prior to ITP ITP for Mock Up M27 Al Ghurair Construction AGC Information 10-Jul-14 10-Jul-14 17-Aug-14 ITP-1093-201-14B 17-Aug-14 02-Sep-14 2 16 Submitted
OVAL LIFT ENCLOSURES AT
LEVEL 2.0 AND SECTOR 5.18A
938 SS-8825 QA/QC 88010 ON SITE MOCKUP M31, Installation Prior to ITP ITP for Mock Up M31 Al Ghurair Construction AGC Information 06-Aug-14 06-Aug-14 Overdue
SINGLE HEIGHT PAVILLION AT
LEVEL-2.0 AND SECTOR 2.11A
939 SS-8826 QA/QC 97010 IN FACILITY MOCKUP M35, Installation Prior to ITP ITP for Mock Up M35 Al Ghurair Construction AGC Information 31-Jul-14 31-Jul-14 Overdue
GLASS WALL LINING
INTERFACE WITH
ADVERTISING & ILLUMINATED
LIGHTING BOX AT LEVEL-0.0
AND SECTOR 5.16D
940 SS-8827 QA/QC 88010 IN FACILITY MOCKUP M39, Installation Prior to ITP ITP for Mock Up M39 Al Ghurair Construction AGC Information 31-Jul-14 31-Jul-14 Overdue
PIER UTILITY WALL AT LEVEL
2.0 AND SECTOR 2.11B
941 SS-8828 QA/QC 84126 IN FACILITY MOCKUP M44, Installation Prior to ITP ITP for Mock Up M44 Al Ghurair Construction AGC Information 31-Jul-14 31-Jul-14 13-Aug-14 ITP-1093-201-14D 13-Aug-14 20-Aug-14 2 7 Submitted
GLASS BALUSTRADE
INTERFACE WITH GRC EDGE
PANEL AT LEVEL 3.0 AND
SECTOR 2.11B
942 SS-8829 QA/QC 97010 IN FACILITY MOCKUP M80 Installation Prior to ITP ITP for Mock Up M6A,M6B & M6F Al Ghurair Construction AGC Information 07-Jul-14 07-Jul-14 27-Jul-14 ITP-1093-201-14A 27-Jul-14 20-Aug-14 2 24 Submitted
GLASS WALL LININGS FOH &
BOH REST ROOMS
943 SS-8830 QA/QC 84126 Glass screen system Installation Prior to Method statmenet ITP for Glass screen system Al Ghurair Construction AGC Information 12-Nov-14 12-Nov-14 18-Sep-16 MS-1093-201-14K 18-Sep-16 24-Sep-16 2 6 Submitted
for installation
944 SS-8831 QA/QC 97010 Glass Wall Lining Systems Installation Prior to Method statmenet ITP for Glass Wall Lining Systems Al Ghurair Construction AGC Information 06-Nov-14 06-Nov-14 22-Sep-16 MS-1093-201-14H 22-Sep-16 28-Sep-16 1 6 Submitted
for installation
945 SS-8832 QA/QC 84126 Glass Lift Encloser Installation Prior to Method statmenet ITP for Glass Lift Encloser Al Ghurair Construction AGC Information 14-Jun-15 14-Jun-15 17-Aug-15 MS-1093-201-14L 17-Aug-15 22-Aug-15 2 5 Submitted
for installation
946 SS-8832 QA/QC 84126 Glass Lift Encloser Installation Prior to Method statmenet ITP for Glass Lift Encloser Al Ghurair Construction AGC Information 14-Jun-15 14-Jun-15 11-Dec-14 PQS/0401/0137 11-Dec-14 Submitted
for installation
947 SS-8833 QA/QC 84126 Glass Balustrade system Installation Prior to Method statmenet ITP for Glass Balustrade system Al Ghurair Construction AGC Information 01-Jul-15 01-Jul-15 Overdue
for installation
948 SS-8834 QA/QC 88300 Mirror Glass Installation Prior to Method statmenet ITP for Mirror Glass Al Ghurair Construction AGC Information 28-Feb-15 28-Feb-15 Overdue
for installation
949 SS-8835 QA/QC 84413 Internal Glazed Alum Curtain Installation Prior to Method statmenet ITP for Internal Glazed Alum Curtain Walls Al Ghurair Construction AGC Information 27-Dec-14 27-Dec-14 Overdue
Walls for installation
950 SS-8836 QA/QC 74243 Alum Composite Cladding Installation Prior to Method statmenet ITP for Alum Composite Cladding Al Ghurair Construction AGC Information 27-Dec-14 27-Dec-14 Overdue
for installation
951 SS-8837 QA/QC 88872 Glass Canopy ( Retail Kiosk) Installation Prior to Method statmenet ITP for Glass Canopy ( Retail Kiosk) Al Ghurair Construction AGC Information 28-Sep-15 28-Sep-15 Overdue
for installation
952 SS-8838 QA/QC 88872 Glass Canopy ( office Retail) Installation Prior to Method statmenet ITP for Glass Canopy ( office Retail) Al Ghurair Construction AGC Information 28-Sep-15 28-Sep-15 Overdue
for installation
953 SS-8839 QA/QC 88872 Glass Floors Installation Prior to Method statmenet ITP for Glass Floors Al Ghurair Construction AGC Information 10-Aug-15 10-Aug-15 Overdue
for installation
954 SS-8840 QA/QC 84126 Doors Installation Prior to Method statmenet ITP for Doors Al Ghurair Construction AGC Information 20-Dec-14 20-Dec-14 01-Apr-15 MS-1093-201-14N 01-Apr-15 25-Apr-15 2 24 Submitted
for installation
955 SS-8841 QA/QC 88872 Fixed Glass Downstands Installation Prior to Method statmenet ITP for Fixed Glass Downstands Al Ghurair Construction AGC Information 10-Aug-15 10-Aug-15 Overdue
for installation
956 SS-8842 QA/QC 88010 Glass Structures Installation Prior to Method statmenet ITP for Glass Structures Al Ghurair Construction AGC Information 04-Jan-16 04-Jan-16 06-Apr-17 MS-1093-201-14Q 06-Apr-17 12-Apr-17 2 6 Submitted
for installation B
957 SS-8843 QA/QC 89100 Hotel & Office Building Glazing Installation Prior to Method statmenet ITP for Hotel & Office Building Glazing with Louver Al Ghurair Construction AGC Information 22-Feb-15 22-Feb-15 02-Jan-17 MS-1093-201-14M 02-Jan-17 16-Jan-17 2 14 Submitted
with Louver for installation
958 SS-8844 QA/QC 84413 Coutyard Glazing to office & Installation Prior to Method statmenet ITP for Coutyard Glazing to office & hotel Buliding Al Ghurair Construction AGC Information 05-Feb-15 05-Feb-15 Overdue
hotel Buliding for installation
959 SS-8845 QA/QC 75400 Thermoplastic Roofing Installation Prior to Method statmenet ITP for Thermoplastic Roofing memberane Al Ghurair Construction AGC Information 11-May-15 11-May-15 Overdue
memberane for installation
960 SS-8846 QA/QC 84126 Glass screen system Installation Prior to ITP ITP for Glass screen system Al Ghurair Construction AGC Information 12-Nov-14 12-Nov-14 06-Jan-15 ITP-1093-201-14U 06-Jan-15 11-Feb-15 2 36 Submitted

961 SS-8847 QA/QC 97010 Glass Wall Lining Systems Installation Prior to ITP ITP for Glass Wall Lining Systems Al Ghurair Construction AGC Information 06-Nov-14 06-Nov-14 07-May-15 ITP-1093-201-14H 07-May-15 14-May-15 2 7 Submitted

962 SS-8848 QA/QC 84126 Glass Lift Encloser Installation Prior to ITP ITP for Glass Lift Encloser Al Ghurair Construction AGC Information 14-Jun-15 14-Jun-15 20-Nov-15 ITP-1093-201-14L 20-Nov-15 29-Nov-15 2 9 Submitted

963 SS-8849 QA/QC 84126 Glass Balustrade system Installation Prior to ITP ITP for Glass Balustrade system Al Ghurair Construction AGC Information 01-Jul-15 01-Jul-15 06-Jan-15 ITP-1093-201-14G 06-Jan-15 10-Feb-15 1 35 Submitted

964 SS-8850 QA/QC 88300 Mirror Glass Installation Prior to ITP ITP for Mirror Glass Al Ghurair Construction AGC Information 28-Feb-15 28-Feb-15 Overdue

965 SS-8851 QA/QC 84413 Internal Glazed Alum Curtain Installation Prior to ITP ITP for Internal Glazed Alum Curtain Walls Al Ghurair Construction AGC Information 27-Dec-14 27-Dec-14 Overdue
Walls
966 SS-8852 QA/QC 74243 Alum Composite Cladding Installation Prior to ITP ITP for Alum Composite Cladding Al Ghurair Construction AGC Information 27-Dec-14 27-Dec-14 Overdue

967 SS-8853 QA/QC 88872 Glass Canopy ( Retail Kiosk) Installation Prior to ITP ITP for Glass Canopy ( Retail Kiosk) Al Ghurair Construction AGC Information 28-Sep-15 28-Sep-15 Overdue

968 SS-8854 QA/QC 88872 Glass Canopy ( office Retail) Installation Prior to ITP ITP for Glass Canopy ( office Retail) Al Ghurair Construction AGC Information 28-Sep-15 28-Sep-15 Overdue

969 SS-8855 QA/QC 88872 Glass Floors Installation Prior to ITP ITP for Glass Floors Al Ghurair Construction AGC Information 10-Aug-15 10-Aug-15 Overdue

970 SS-8856 QA/QC 84126 Doors Installation Prior to ITP ITP for Doors Al Ghurair Construction AGC Information 20-Dec-14 20-Dec-14 18-Mar-17 ITP-1093-201-14X 18-Mar-17 21-Mar-17 2 3 Submitted

971 SS-8857 QA/QC 88872 Fixed Glass Downstands Installation Prior to ITP ITP for Fixed Glass Downstands Al Ghurair Construction AGC Information 10-Aug-15 10-Aug-15 Overdue

972 SS-8858 QA/QC 88010 Glass Structures Installation Prior to ITP ITP for Glass Structures Al Ghurair Construction AGC Information 04-Jan-16 04-Jan-16 Overdue

973 SS-8859 QA/QC 89100 Hotel & Office Building Glazing Installation Prior to ITP ITP for Hotel & Office Building Glazing with Louver Al Ghurair Construction AGC Information 22-Feb-15 22-Feb-15 26-Jul-15 ITP-1093-201-14M 26-Jul-15 19-Aug-15 2 24 Submitted
with Louver

Page 22 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

974 SS-8860 QA/QC 84413 Coutyard Glazing to office & Installation Prior to ITP ITP for Coutyard Glazing to office & hotel Buliding Al Ghurair Construction AGC Information 05-Feb-15 05-Feb-15 Overdue
hotel Buliding
975 SS-8861 QA/QC 75400 Thermoplastic Roofing Installation Prior to ITP ITP for Thermoplastic Roofing memberane Al Ghurair Construction AGC Information 11-May-15 11-May-15 27-Jul-14 PQS/0401/0100 27-Jul-14 14-Aug-14 1 18 Submitted
memberane
976 SS-8862 QA/QC 14500 Quality Assurance and Quality Installation Prior to Quality Monthly Quality Monthly Report Al Ghurair Construction AGC Information 17-Jul-14 17-Jul-14 Overdue
Control and Testing Report
977 SS-8863 ENGINEERING 084413,098413 & INTERIOR GLAZED ALUMINUM Installation Prior to STRUCTURAL IN FACILITY MOCKUP-M5A OFFICE FAÇADE Al Ghurair Construction AGC Action 10-Jul-14 17-Jul-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 24-Oct-16 5 11 Submitted
088010 CURTAIN WALLS, CALCULATION -009
SOUND-ABSORBING METAL
CLADDING PANELS &
GLAZING
978 SS-8863 ENGINEERING 084413,098413 & INTERIOR GLAZED ALUMINUM Installation Prior to STRUCTURAL IN FACILITY MOCKUP-M5A OFFICE FAÇADE Al Ghurair Construction AGC Action 10-Jul-14 17-Jul-14 17-Aug-14 MS/0401/S/0203 17-Aug-14 23-Sep-14 2 37 Submitted
088010 CURTAIN WALLS, CALCULATION
SOUND-ABSORBING METAL
CLADDING PANELS &
GLAZING
979 SS-8864 ENGINEERING 084413,098413 & INTERIOR GLAZED ALUMINUM Installation Prior to STRUCTURAL IN FACILITY MOCKUP-M5B OFFICE FAÇADE Al Ghurair Construction AGC Action 10-Jul-14 17-Jul-14 10-Nov-16 0401-AG-CA-TB-A 10-Nov-16 19-Nov-16 5 9 Submitted
088010 CURTAIN WALLS, CALCULATION -008
SOUND-ABSORBING METAL
CLADDING PANELS &
GLAZING
980 SS-8865 ENGINEERING 084413,098413 & INTERIOR GLAZED ALUMINUM Installation Prior to STRUCTURAL IN FACILITY MOCKUP-M5C HOTEL FAÇADE Al Ghurair Construction AGC Action 10-Jul-14 20-Jul-14 Overdue
088010 CURTAIN WALLS, CALCULATION
SOUND-ABSORBING METAL
CLADDING PANELS &
GLAZING
981 SS-8881 Procurement 55000/054000 Miital Fabrication/cold formed Prior To Procurement MAR SAMPLES NO EGEADV09ALLMSGS1030, Al Ghurair Construction CORE METAL Action 30-Jun-14 18-Dec-14 24-Jul-14 MS/0401/A/0219 24-Jul-14 20-Aug-14 4 27 Submitted
Metal (3 Bracket Samples) EGEADV09ALLMSBL1030,
EGEADV09ALLMSGL1030
Mild Steel Supporting frame (ARM01,WLS-1,DCM14,ARM16)
982 SS-8882 Procurement 074243 Composite Meal Panels Prior To Procurement MAR SAMPLES NO EGEADV09ALLMSCL1030 Al Ghurair Construction ALUPEX Action 30-Jun-14 07-Feb-15 24-Jul-14 MS/0401/A/0217 24-Jul-14 05-Aug-14 4 12 Submitted
(9 Color Samples)
Metal Composite Panel for Cladding

(MCP-01, MCP-02, MCP-03 & MCP-04)


983 SS-8883 Procurement 70510 Internal building Fire Prior To Procurement MAR "SAMPLES NO EGEADV09ALLMSCW1010,E Al Ghurair Construction ALUPEX Action 30-Jun-14 07-Feb-15 24-Dec-14 MS/0401/A/0220 24-Dec-14 Submitted
,078413,078446 testing/penetration firestoping Fire rated System for Hotel curtain wall ,Windows GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system (ICW02,GSF02,GSF03) Fire rated Glass Scre
984 SS-8906 QA/QC 084126 & 088010 ALL-GLASS WALLS, RAILINGS, Procurement Prior To STRUCTURAL IN FACILITY MOCKUP-M521 METAIL STAIR GLASS BALUSTRADE NO EGEADV09ALLFMBL1010 Al Ghurair Construction AGC Action 23-Jul-14 25-Jul-14 18-Aug-14 PQS/0401/0110 18-Aug-14 Submitted
AND DOORS & GLAZING CALCULATION
985 SS-8907 QA/QC 057300-005700-097 ALUMINIUM FABRICATION Procurement Prior To PREQUALIFICATI THIRD PARTY LABORATORY NO EGEADV09ALLFMBL1010 Al Ghurair Construction INTERFACE Action 23-Jul-14 23-Jul-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 Submitted
010 ON FOR NON DESTRUCTION TEST TECHNICAL -001
INSPECTION
986 SS-8910 Procurement 088300 MIRRORS Prior To Procurement MAR MIR-01 Yes ARCHITECTURAL EGEADV09ALLMSWL1010 Al Ghurair Construction GOLDEN GLASS Action 31-Jul-14 18-Dec-15 Overdue

987 SS-8997 Construction 097010 IN FACILITY MOCKUP Installation Prior to Installation Method Installation Method statement for Mock Up M79 NO Al Ghurair Construction Action 07-Jul-14 07-Jul-14 Overdue
M6A,M6B&M6F GLASS WALL statement
LININGS FOH & BOH REST
ROOMS
988 SS-9052 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM Procurement Prior To STRUCTURAL HOTEL BUILDING EGEADV09ALLSDCL1010 Al Ghurair Construction Action 06-Jul-14 06-Jul-14 Overdue
CURTAIN WALLS & GLAZING CALCULATION
989 SS-9053 Engineering 88010 GLAZING Procurement Prior To STRUCTURAL IN FACILITY MOCKUP-M31 SINGLE HEIGHT PAVELION EGEADV09ALLSDCL1010 Al Ghurair Construction Action 30-Jul-14 30-Jul-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 Submitted
CALCULATION -012
990 SS-9054 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM Procurement Prior To STRUCTURAL OFFICE BUILDING EGEADV09ALLSDCL1010 Al Ghurair Construction Action 20-Jul-14 20-Jul-14 19-Mar-17 COM-0401-PCE-P 19-Mar-17 Submitted
CURTAIN WALLS & GLAZING CALCULATION R-0046
991 SS-9055 Engineering 84126 & 088010 ALL-GLASS WALLS, RAILINGS, Procurement Prior To STRUCTURAL IN FACILITY MOCKUP-M44 GLASS SCREEN INTERFACE WITH EGEADV09ALLFMBL1010 Al Ghurair Construction Action 24-Jul-14 24-Jul-14 Overdue
AND DOORS & GLAZING CALCULATION GRC EDGE PANELS
992 SS-9056 QA/QC 97010 IN FACILITY MOCKUP Installation Prior to Installation Method Installation Method statement for Mock Up M79 - Al Ghurair Construction Information 07-Jul-14 03-May-16 COM-0401-PCE-P 03-May-16 15-Jun-16 2 43 Submitted
M6A,M6B&M6F GLASS WALL statement R-0064
LININGS FOH & BOH REST
ROOMS
993 SS-9056 QA/QC 97010 IN FACILITY MOCKUP Installation Prior to Installation Method Installation Method statement for Mock Up M79 - Al Ghurair Construction Information 07-Jul-14 09-Sep-14 MS-1093-201-14E 09-Sep-14 25-Sep-14 3 16 Submitted
M6A,M6B&M6F GLASS WALL statement
LININGS FOH & BOH REST
ROOMS
994 SS-9057 QA/QC 97010 IN FACILITY MOCKUP M80 Installation Prior to ITP ITP for Mock Up M79 - Al Ghurair Construction Information 07-Jul-14 13-Aug-14 ITP-1093-201-14E 13-Aug-14 20-Aug-14 2 7 Submitted
GLASS WALL LININGS FOH &
BOH REST ROOMS
995 SS-9129 Procurement 66116 Solid surfacing Fabrecations Prior To Procurement MAR ADF-01: Air Diffuser Foam NO ARCHITECTURAL EGEADV09ALLMSOT1200 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 26-Feb-15 MS/0401/A/0586 26-Feb-15 07-Apr-15 2 40 Submitted

996 SS-9130 Procurement 55000 Miital Fabrication/cold formed Prior To Procurement MAR ARM-01: Steel Framing & Supports (Mild Steel) NO EGEADV09ALLMSOT1020 Al Ghurair Construction Action 30-Aug-14 21-May-15 26-Oct-14 MS/0401/A/0398 26-Oct-14 04-Jan-15 2 70 Submitted
Metal
997 SS-9131 Procurement 55000 Miital Fabrication/cold formed Prior To Procurement MAR ARM-16: Supports for Vending Enclosure (Steel Section) NO ARCHITECTURAL EGEADV09ALLMSOT1020 Al Ghurair Construction Action 30-Aug-14 21-May-15 Deleted Deleted - As per Procurement email
Metal 24-02-2015 /
998 SS-9132 Procurement 55000 Miital Fabrication/cold formed Prior To Procurement MAR ARM-18: Steel Support for Stone Cladding (RHS Frame) NO EGEADV09ALLMSOT1020 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 23-Feb-15 MS/0401/A/0379 23-Feb-15 24-Feb-15 1 1 Submitted
Metal
999 SS-9133 Procurement 84126 Decorative metal Prior To Procurement MAR BAL-05: Glass Balustrade with Stainless Steel Handrail NO ARCHITECTURAL EGEADV09ALLMSOT1230 Al Ghurair Construction Action 30-Aug-14 11-Aug-15 05-Apr-15 MS/0401/A/0436 05-Apr-15 05-Apr-15 1 0 Submitted

1,000 SS-9134 Procurement 54000 Decorative metal Prior To Procurement MAR CFM-01: Cold Forming Framing NO ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Overdue

1,001 SS-9135 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-01: Stainless Steel Cladding NO EGEADV09ALLMSOT1190 Al Ghurair Construction JINDAL Action 30-Aug-14 21-May-15 07-Sep-14 MS/0401/A/0268 07-Sep-14 12-Nov-14 2 66 Submitted

1,002 SS-9136 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-03: Stainless Steel Trim NO EGEADV09ALLMSOT1190 Al Ghurair Construction JINDAL Action 30-Aug-14 21-May-15 22-Feb-15 MS/0401/A/0260 22-Feb-15 10-Mar-15 2 16 Submitted

1,003 SS-9137 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-05: Lighting Trays (Formed Sheet Metal Housing - 16 6.A) NO ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction JINDAL Action 30-Aug-14 21-May-15 20-Apr-15 MS/0401/A/0537 20-Apr-15 04-May-15 2 14 Submitted

1,004 SS-9138 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-07: Stainless Steel Mesh (See A71 630) NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction JINDAL Action 30-Aug-14 18-Dec-14 14-Dec-14 MS/0401/A/0451 14-Dec-14 11-Jan-15 2 28 Submitted

1,005 SS-9139 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-07A: Stainless Steel Mesh Cladding NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction JINDAL Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,006 SS-9140 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-07B: Stainless Steel Mesh NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction JINDAL Action 30-Aug-14 26-Jul-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,007 SS-9141 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-07C: Stainless Steel Mesh NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction JINDAL Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,008 SS-9142 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-07D: Stainless Steel Mesh NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction JINDAL Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,009 SS-9143 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-10: Cover Plate for Services Concealment (Pressed Metal NO EGEADV09ALLMSOT1180 Al Ghurair Construction Action 30-Aug-14 21-Sep-15 08-Sep-14 MS/0401/A/0269 08-Sep-14 23-Oct-14 2 45 Submitted
Cover Plate)
1,010 SS-9144 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-12: Trim for Glazing Enclosure NO EGEADV09ALLMSOT1190 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 10-Sep-14 MS/0401/A/0271 10-Sep-14 12-Nov-14 2 63 Submitted

1,011 SS-9145 Procurement 57000 Decorative metal Prior To Procurement MAR DCM-14: Stainless Steel Posts & Rails (Galv. Mild Steel Bracket) NO EGEADV09ALLMSOT1020 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 Deleted Deleted - As per procurement email dated
31-03-2015 /
1,012 SS-9146 Procurement 57000 Decorative metal Prior To Procurement MAR DCV-03: Stainless Steel Cap Bonded to Glass NO ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,013 SS-9147 Procurement 104413 FIRE EXTINGUISSHER Prior To Procurement MAR FPC-01: Fire Protection Cabinet - Recessed (Stainless Steel Mesh NO ARCHITECTURAL EGEADV09ALLMSOT1220 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Deleted Deleted - As per procurement email
CABINETS Cladding) 14-06-2015 /
1,014 SS-9148 Procurement 104413 FIRE EXTINGUISSHER Prior To Procurement MAR FPC-04: Fire Protection Cabinet - Recessed with Custom Door NO ARCHITECTURAL EGEADV09ALLMSOT1130 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 Overdue
CABINETS
1,015 SS-9149 Procurement 104413 FIRE EXTINGUISSHER Prior To Procurement MAR FPC-07: Fire Valve Cabinet for Extinguisher NO ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 Overdue
CABINETS

Page 23 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,016 SS-9150 Procurement 78413 High Performance Coating Prior To Procurement MAR FPP:07: Fire Safing (2 hours between floors) NO ARCHITECTURAL EGEADV09ALLMSOT1200 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Overdue

1,017 SS-9151 Procurement 84126 ALL-GLASS WALLS, RAILINGS, Prior To Procurement MAR GEN-02: Glazing Vending Encolsure Yes ARCHITECTURAL EGEADV09ALLMSOT1520 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Overdue
AND DOORS
1,018 SS-9152 Procurement 84126 ALL-GLASS WALLS, RAILINGS, Prior To Procurement MAR GEN-03: Glazed Lift Encolsure Yes ARCHITECTURAL EGEADV09ALLMSOT1540 Al Ghurair Construction Action 30-Aug-14 26-Jul-15 Overdue
AND DOORS
1,019 SS-9153 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR Manual Sliding Doors NO ARCHITECTURAL EGEADV09ALLMSOT1150 Al Ghurair Construction GEZE Action 30-Aug-14 10-Jan-15 Overdue
Doors
1,020 SS-9154 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFF-02: Glass Fins Yes ARCHITECTURAL EGEADV09ALLMSOT1060 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors
1,021 SS-9155 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFF-03: Glass Valance Yes ARCHITECTURAL EGEADV09ALLMSOT1060 Al Ghurair Construction Action 30-Aug-14 21-May-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors
1,022 SS-9156 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFF-04: Glass Smoke Valance - with Glass Fin Support (Smoke Yes ARCHITECTURAL EGEADV09ALLMSOT1060 Al Ghurair Construction Action 30-Aug-14 21-May-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors Glass)
1,023 SS-9157 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFF-05: Glass Smoke Valance & Screen Yes ARCHITECTURAL EGEADV09ALLMSOT1060 Al Ghurair Construction Action 30-Aug-14 21-May-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors
1,024 SS-9158 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFF-07: Structural Glass Walls with Fins Yes ARCHITECTURAL EGEADV09ALLMSOT1060 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
Doors
1,025 SS-9159 Procurement 84126 All Glass Walls Railings and Prior To Procurement MAR GFL-12: Glass Wall Lining System Yes ARCHITECTURAL EGEADV09ALLMSOT1560 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 Deleted Deleted - As per S/C Request and Rola
Doors confirmation in 21-01-2015 /
1,026 SS-9160 Procurement 85110 Metal Windows Prior To Procurement MAR GSF-02: Fire-Rated Window (Interior) Yes ARCHITECTURAL EGEADV09ALLMSOT1130 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,027 SS-9161 Procurement 85110 Metal Windows Prior To Procurement MAR GSF-03: Interior Acoustic Glazed Window Yes ARCHITECTURAL EGEADV09ALLMSOT1120 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,028 SS-9162 Procurement 85110 Metal Windows Prior To Procurement MAR GSF-04: Interior Acoustic Glazed Window Yes ARCHITECTURAL EGEADV09ALLMSOT1120 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 13-Aug-15 MS/0401/A/0817 13-Aug-15 23-Oct-16 2 437 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /

1,029 SS-9163 Procurement 84124 Internal building Fire Prior To Procurement MAR GWE-01: Fire-Rated Glazed Walls and Entrances (Fixed at Top of Yes ARCHITECTURAL EGEADV09ALLMSOT1130 Al Ghurair Construction Action 30-Aug-14 24-Dec-14 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
testing/penetration fires toping Door)
/fire resisting joint system
1,030 SS-9164 Procurement 84413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-02: Fire-Rated Internal Glazed Curtain Wall Yes ARCHITECTURAL EGEADV09ALLMSOT1120 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
walls
1,031 SS-9165 Procurement 75400 Interior Glazed Aluminum curtain Prior To Procurement MAR INS-04: Roofing Insulation NO ARCHITECTURAL EGEADV09ALLMSOT1200 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Overdue
walls
1,032 SS-9166 Procurement 75400 Interior Glazed Aluminum curtain Prior To Procurement MAR INS-05: Cover Board NO ARCHITECTURAL EGEADV09ALLMSOT1090 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Overdue
walls
1,033 SS-9167 Procurement 98413 Sound absorbing Metal Cladding Prior To Procurement MAR IWS-01: Internal Stone Cladding Wall Support System (Sound Yes ARCHITECTURAL EGEADV09ALLMSOT1090 Al Ghurair Construction White Aluminium Action 30-Aug-14 07-Feb-15 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
panel Absorbing Cladding Panel)
1,034 SS-9168 Procurement 74243 Composite Meal Panels Prior To Procurement MAR MCP-01: Canopies Cladding - Type 1 NO ARCHITECTURAL EGEADV09ALLMSOT1110 Al Ghurair Construction ALUPEX Action 30-Aug-14 21-Jan-16 Overdue

1,035 SS-9169 Procurement 74243 Composite Meal Panels Prior To Procurement MAR MCP-02: Column Cladding- Type 2 - RAL 9016 NO ARCHITECTURAL EGEADV09ALLMSOT1110 Al Ghurair Construction ALUPEX Action 30-Aug-14 15-Mar-15 Overdue

1,036 SS-9170 Procurement 74243 Composite Meal Panels Prior To Procurement MAR MCP-03: Profiled Cladding Fascia Panel (Profiled Stainless Steel Yes ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction ALUPEX Action 30-Aug-14 24-Dec-14 Deleted Deleted - TO BE CANCELLED; NOT
Cladding) ANYMORE IN THE LATEST IFC
DRAWING AND SPECS /
1,037 SS-9171 Procurement 74243 Composite Meal Panels Prior To Procurement MAR MCP-04: Cladding Main Arches RAL820 M Metallic grey Yes ARCHITECTURAL EGEADV09ALLMSOT1110 Al Ghurair Construction ALUPEX Action 30-Aug-14 04-Feb-15 Overdue

1,038 SS-9172 Procurement 5700 Decorative metal Prior To Procurement MAR MPC-03B: Metal Profiled Ceiling Concealed Grid (Perforated Profiled Yes ARCHITECTURAL EGEADV09ALLMSOT1090 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 01-Jul-15 MS/0401/A/0768 01-Jul-15 21-Jul-15 2 20 Submitted
Acoustic Ceiling)
1,039 SS-9173 Procurement 99123 Interior Painting Prior To Procurement MAR PNT-11: Paint System 11 - Interior Steel (Powder Coated - Real 9010) NO ARCHITECTURAL EGEADV09ALLMSOT1010 Al Ghurair Construction Action 30-Aug-14 21-Sep-15 Overdue

1,040 SS-9174 Procurement 77200 ROOF ACCESSORIES Prior To Procurement MAR RAC-01: Roof Access Hatch & Ker NO ARCHITECTURAL EGEADV09ALLMSOT1600 Al Ghurair Construction GEZE Action 30-Aug-14 08-Jun-15 Overdue

1,041 SS-9175 Procurement 61600 SHEATHING Prior To Procurement MAR SHT-01: Cement-Bonded Particle Board NO ARCHITECTURAL EGEADV09ALLMSOT1090 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 Overdue

1,042 SS-9176 Procurement 70510/076200 INTERNAL BUILDINGS FIRE Prior To Procurement MAR SMF-01: Sheet Metal Flashing & Trim (Metal Coping) NO ARCHITECTURAL EGEADV09ALLMSOT1190 Al Ghurair Construction Action 30-Aug-14 07-Feb-15 29-Oct-15 MS/0401/A/0871 29-Oct-15 17-Nov-15 2 19 Submitted
TESTING/SHEET METAL
FLASHING AND TRIM
1,043 SS-9177 Procurement 97010 WALL LINING SYSTEMS Prior To Procurement MAR WLS-01: Wall Lining Support System NO ARCHITECTURAL EGEADV09ALLMSOT1020 Al Ghurair Construction Action 30-Aug-14 18-Dec-14 24-Dec-14 MS/0401/A/0433 24-Dec-14 22-Jan-15 2 29 Submitted

1,044 SS-9178 Procurement 79200 & 097010 Joint Sealants Prior To Procurement MAR Sealant ,Tapes &backing rods NO ARCHITECTURAL EGEADV09ALLMSOT1140 Al Ghurair Construction Emirates Specialities Action 30-Jun-14 18-Dec-14 02-Feb-15 MS/0401/A/0530 02-Feb-15 16-Feb-15 2 14 Submitted

1,045 SS-9223 PROCUREMENT 055000 /057000 / Metal Fabrications / Decorative Prior to Approval PQS Prequalification Document of AL GHUARIR for Frame & Fitting NO Al Ghurair Construction Action 10-Sep-14 10-Sep-14 09-Sep-14 PQS/0401/0113 09-Sep-14 Submitted
097713 / 098430 Metal / Stretched Fabric Works Decorative Lighting
Systems / Sound Absorbing
Fabric Wrapped Panels
1,046 SS-9305 Procurement 084413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-01: Internal Glazed Aluminum Unitized Curtain Wall (Sample Yes EGEADV09ALLMSOT1030 Al Ghurair Construction SCHUCO Action 30-Jun-14 07-Feb-15 24-Dec-14 MS/0401/A/0265 24-Dec-14 Submitted
walls Boards : ADS 50 NI and AWS 65)
1,047 SS-9306 Procurement 088300 Glazing Prior To Procurement MAR MIR-01: Mirrors Yes EGEADV09ALLMSGZ1250 Al Ghurair Construction Golden Glass Action 31-Jul-14 10-Dec-15 09-May-16 MS/0401/A/0298 09-May-16 15-May-16 1 6 Submitted

1,048 SS-9329 Procurement 79200 & 097010 Joint Sealants Prior To Procurement MAR Glazing Sealant Yes Al Ghurair Construction Action 31-Jul-14 10-Dec-15 05-Apr-15 MS/0401/A/0297 05-Apr-15 05-Apr-15 1 0 Submitted

1,049 SS-9330 Procurement 97010 Wall Lining Systems Prior To Procurement MAR Coating for Aluminum Profile Coating Yes ARCHITECTURAL Al Ghurair Construction Action 30-Jun-14 07-Feb-15 01-Feb-15 MS/0401/A/0518 01-Feb-15 16-Feb-15 2 15 Submitted

1,050 SS-9346 Engineering 097010 & 088010 WALL LINING SYSTEMS & Procurement Prior STRUCTURAL IN FACILITY MOCKUP-M35 GLASS WALL LININIG WITH NO EGEADV09ALLFMWL1010 Al Ghurair Construction Action 22-Jun-14 20-Aug-14 13-Oct-16 0401-AG-CA-TB-A 13-Oct-16 Submitted
GLAZING CALCULATION ILLUMINATED LIGHTING BOX -017
1,051 SS-9347 Engineering 088010 INTERNAL GLAZING SECTION Procurement Prior STRUCTURAL KIOSK CANOPY NO EGEADV09ALLFMWL1010 Al Ghurair Construction Action 23-Jun-15 03-Sep-14 08-Oct-16 0401-AG-CA-TB-A 08-Oct-16 20-Oct-16 5 12 Submitted
CALCULATION -018
1,052 SS-9348 Planning 013216 Construction Programme Prior commencement Programme Program Narrative NO EGEADV09ALLFMWL1010 Al Ghurair Construction Information 08-Sep-14 08-Sep-14 Overdue
of work
1,053 SS-9398 Procurement 088010 Glazing Prior To Procurement MAR GLZ-18: (Option 2 : Low Iron Glass) Laminated Clear Glass with Yes ARCHITECTURAL EGEADV09ALLMSGZ1120 Al Ghurair Construction Golden Glass Action 31-Jul-14 18-Dec-15 Overdue
Colored Interlayer: 2 layers . (Wall
1,054 SS-9399 Procurement 084413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-01: Internal Glazed Aluminum Unitized Curtain Wall (Fabricated Yes EGEADV09ALLMSOT1030 Al Ghurair Construction SCHUCO Action 30-Jun-14 07-Feb-15 24-Dec-14 MS/0401/A/0283 24-Dec-14 Submitted
walls Samples: USC 65 , ADS 50 NI and
1,055 SS-9430 Procurement 088010 Glazing Prior To Procurement MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers : Primary Color Yes EGEADV09ALLMSGZ1090 Al Ghurair Construction Golden Glass Action 31-Jul-14 18-Dec-15 09-Mar-15 MS/0401/A/0286 09-Mar-15 09-Mar-15 1 0 Submitted
RAL 190 50 40 - Option 2 . (Wall L
1,056 SS-9540 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - RAL 190 70 30 ( Yes Al Ghurair Construction Golden Glass Action 31-Jul-14 18-Dec-15 09-Mar-15 MS/0401/A/0301 09-Mar-15 09-Mar-15 1 0 Submitted
090 Secondary Color ) Option 1 (Wall
1,057 SS-9541 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - RAL 190 70 20 ( Yes Al Ghurair Construction Golden Glass Action 31-Jul-14 18-Dec-15 Overdue
090 Secondary Color ) Option 2 (Wall
1,058 SS-9542 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR MIR-01: Laminated Mirrors : Mirror Mastic Yes Al Ghurair Construction Golden Glass Action 31-Jul-14 10-Dec-15 26-Mar-15 MS/0401/A/0529 26-Mar-15 13-Apr-15 2 18 Submitted
250
1,059 SS-9543 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR MIR-01: Laminated Mirrors : Edge Sealer Yes Al Ghurair Construction Golden Glass Action 31-Jul-14 10-Dec-15 Deleted Deleted - TO BE CANCELLED; MASTIC
250 WILL BE USED AS SEALER ALSO /
1,060 SS-9986 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 2- Primary Yes Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0358 09-Mar-15 09-Mar-15 1 0 Submitted
090 Colors (RAL 110 50 40 , 110 50
1,061 SS-9987 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 3- Primary Yes Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0359 09-Mar-15 09-Mar-15 1 0 Submitted
090 Colors (RAL 085 70 70 ) for col
1,062 SS-9988 Procurement Glazing Prior To Procurement EGEADV09ALLMSGZ1 MAR GLZ-16 - Back-Painted, Laminated Glass: 2 layers - Pier 4- Primary Yes Al Ghurair Construction Golden Glass Action 21-May-14 18-Dec-14 09-Mar-15 MS/0401/A/0360 09-Mar-15 09-Mar-15 1 0 Submitted
090 Colors (RAL 010 30 44 and 010
1,063 SS-9989 Procurement 70510 Internal building Fire Prior To Procurement MAR Fire rated System for Hotel curtain wall ,Windows (ICW02,GSF02,) Yes EGEADV09ALLMSCW1010,E Al Ghurair Construction FORSTER Action 21-May-14 07-Feb-15 09-Mar-15 MS/0401/A/0361 09-Mar-15 09-Mar-15 1 0 Submitted
,078413,078446 testing/penetration firestoping Fire rated Glass Screens ,Doors and GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
1,064 SS-9990 Procurement 084413 Interior Glazed Aluminum curtain Prior To Procurement MAR ICW-01: Internal Glazed Aluminum Unitized Curtain Wall (Fabricated Yes EGEADV09ALLMSOT1030 Al Ghurair Construction SCHUCO Action 21-May-14 07-Feb-15 09-Mar-15 MS/0401/A/0376 09-Mar-15 09-Mar-15 1 0 Deleted Deleted - As MTB-TCA-AGCA-OT-T-0328 /
walls Samples - 300 smm sections)
1,065 SS-12287 Procurement 77200 Fabrication - prior to Material RAC-01 & RAC-03: Roof Access Hatch and Kerb Yes Al Gurair BILCO/ EURO Action 07-Jun-15 27-Jan-16 Overdue
Submission GLOBAL TRADING

Page 24 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,066 SS-11239 Construction TEST REPORTS CROSS HOLE SONIC TEST REPORT (PIER 31 & 32) NO Al Ittimad Foundations Action 28-Jan-15 28-Jan-15 Overdue
EST
1,067 SS-11240 Construction TEST REPORTS STATIC LOAD TEST REPORT (PIER 31 & 32) NO Al Ittimad Foundations Action 28-Jan-15 28-Jan-15 05-Feb-15 0401-IFE-RPT-GE 05-Feb-15 10-Mar-15 2 33 Submitted
EST N-0002
1,068 SS-11241 Construction TEST REPORTS STATIC LOAD TEST REPORT (PIER 20 & 21) NO Al Ittimad Foundations Action 28-Jan-15 28-Jan-15 05-Feb-15 0401-IFE-RPT-GE 05-Feb-15 10-Mar-15 2 33 Submitted
EST N-0003
1,069 SS-11243 Construction PQS PRE-QUALIFICATION FOR THIRD PARTY LABORATORY FOR NO Al Ittimad Foundations Action 29-Jan-15 29-Jan-15 24-Feb-15 PQS/0401/0155 24-Feb-15 15-Mar-15 5 19 Submitted
PILE TESTING (PILE INTEGRITY TEST) EST
1,070 SS-11244 Construction TEST REPORTS CROSS HOLE SONIC TEST REPORT (PIER 20 & 21) NO Al Ittimad Foundations Action 28-Jan-15 28-Jan-15 Overdue
EST
1,071 SS-11293 Construction TEST REPORTS PILE INTEGRITY REPORT FOR NORTH TUNNEL (PIER 31&32) NO Al Ittimad Foundations Action 09-Feb-15 09-Feb-15 12-Feb-15 0401-IFE-RPT-GE 12-Feb-15 09-Mar-15 1 25 Submitted
EST N-0005
1,072 SS-11427 Construction TEST REPORTS PILE INTEGRITY REPORT FOR SOUTH TUNNEL (PIER 20&21) NO Al Ittimad Foundations Action 17-Feb-15 17-Feb-15 23-Feb-15 0401-IFE-RPT-GE 23-Feb-15 12-Mar-15 4 17 Submitted
EST N-0006
1,073 SS-11463 Construction Calculation PILE DESIGN FOR ADDITIONAL PILE (PIER 20&21) NO Al Ittimad Foundations Action 22-Feb-15 22-Feb-15 09-Apr-15 0401-IFE-CA-000 09-Apr-15 17-May-15 2 38 Submitted
EST 3
1,074 SS-11722 Construction TEST REPORTS CROSS HOLE SONIC TEST REPORT FOR ADDITIONAL PILE AT NO Al Ittimad Foundations Action 30-Mar-15 30-Mar-15 01-Apr-15 0401-IFE-RPT-GE 01-Apr-15 26-Apr-15 1 25 Submitted
PIER 20 & 21 EST N-0007
1,075 SS-11723 Construction TEST REPORTS INTEGRITY TEST REPORT FOR ADDITIONAL PILE AT PIER 20 & NO Al Ittimad Foundations Action 30-Mar-15 30-Mar-15 01-Apr-15 0401-IFE-RPT-GE 01-Apr-15 26-Apr-15 1 25 Submitted
21 EST N-0008
1,076 SS-9007 QA/QC METHOD METHOD STATEMENT FOR PILE CROSSHOLE SONIC LOGGING NO Al Ittimad Foundations Action 07-Aug-14 09-Aug-14 11-Aug-14 MS-1093-102GA 11-Aug-14 28-Aug-14 2 17 Submitted
STATEMENT TEST EST
1,077 SS-9008 QA/QC INSPECTION INSPECTION TEST PLAN FOR PILE CROSS HOLE LOGGING TEST NO Al Ittimad Foundations Action 07-Aug-14 09-Aug-14 13-Aug-14 ITP-1093-102GA 13-Aug-14 02-Sep-14 2 20 Submitted
TEST PLAN EST
1,078 SS-9102 QA/QC INSPECTION INSPECTION TEST PLAN FOR STATIC LOAD TEST NO Al Ittimad Foundations Action 13-Aug-14 13-Aug-14 25-Aug-14 ITP-1093-103-B 25-Aug-14 29-Sep-14 2 35 Submitted
TEST PLAN EST
1,079 SS-9206 Engineering DESIGN OF REACTION PILE CALCULATION DESIGN OF REACTION PILE FOR WORKING LOAD TEST NO Al Ittimad Foundations Action 19-Aug-14 29-Sep-14 0401-IFE-CA-000 29-Sep-14 16-Oct-14 2 17 Submitted
FOR WORKING LOAD TEST EST 2
1,080 SS-14441 Procurement Section 321213.23 Prime coat (MC-70) Spray Material Prime coat (MC-70) NO Planing Al Khaleej Bitumen Co. U.A.E Action 31-Mar-16 31-Mar-16 18-May-16 MS/0401/C/0614 18-May-16 26-May-16 2 8 Submitted

1,081 SS-14442 Procurement Section 321213.16 Tack coat (SS-1H) Spray Material Tack coat (SS-1H) NO Planing Al Khaleej Bitumen Co. U.A.E Action 31-Mar-16 31-Mar-16 18-May-16 MS/0401/C/0615 18-May-16 26-May-16 2 8 Submitted

1,082 SS-13525 Method Statement 99400-GYP 04 Decorative Finsish Pror to start of the Method statement GYP 04;Decorative plaster to internal concrete and precast concrete NO After kick off meeting Al Madar MGM Const LLC Coloroficio MP Action 03-May-14 21-Dec-15 Overdue
work submital/Material Srl;Italy
submitta
1,083 SS-13732
GYP 04-Decorative Plaster To Concrete-Internal99400-GYP
Insitu concrete
04 and
Decorative
Precast Finsish
Architectural ConcretePror to start of the Inspection and GYP 04;Decorative plaster to internal concrete and precast concrete NO After kick off meeting Al Madar MGM Const LLC Coloroficio MP Action 20-Nov-15 21-Dec-15 29-Mar-16 ITP-1093-201-10J 29-Mar-16 06-Apr-16 2 8 Submitted
work Testing Plan Srl;Italy A-1
1,084 SS-13810 Method Statement 99600-HPC 04 Decorative Finsish Pror to start of the Method statement HPC 04;Epoxy coating system for interior gypsum board surfaces NO After kick off meeting Al Madar MGM Const LLC Coloroficio MP Action 05-Dec-15 21-Dec-15 19-Apr-16 MS-1093-201-07F 19-Apr-16 15-May-16 2 26 Submitted
work submital/Material Srl;Italy AA
submitta
Testing
1,085
Plan.For
SS-13991
HPC 04-Epoxy coating system
99600-HPC
for interior04
gypsum
Highboard
Performance
surfaces.Coating Pror to start of the Inspection and Inspection and Testing Plan.For HPC 04-Epoxy coating system for NO After kick off meeting Al Madar MGM Const LLC Coloroficio MP Action 03-Jan-16 15-Jan-16 10-Apr-16 ITP-1093-201-07F 10-Apr-16 25-Apr-16 2 15 Submitted
work Testing Plan interior gypsum board surfaces. Srl;Italy AA
1,086 SS-16378
Method Statement--Removal Of
99600-HPC
Paint 04 Decorative Finsish Pror to start of the Method statement GYP 04;Decorative plaster to internal concrete and precast concrete NO After kick off meeting Al Madar MGM Const LLC Coloroficio MP Action 05-Aug-16 30-Sep-16 17-Nov-16 MS-1093-201-07F 17-Nov-16 22-Dec-16 2 35 Submitted
work submital/Material Srl;Italy AAA
submitta
1,087 SS-16426
Method Statement--HPC 01
99600-HPC 01 Decorative Finsish Pror to start of the Method statement HPC 01; For external Architectural coating precast and in situ Yes After kick off meeting Al Madar MGM Const LLC Keim Action 05-Aug-16 30-Sep-16 27-Feb-17 MS-1093-201-07F 27-Feb-17 18-Mar-17 2 19 Submitted
work submital/Material Farben;Germany AB
submittal
1,088 SS-16428 ITP St--HPC 01 99600-HPC 01 Decorative Finsish Pror to start of the Method statement HPC 01; For external Architectural coating precast and in situ Yes After kick off meeting Al Madar MGM Const LLC Keim Action 05-Aug-16 30-Sep-16 12-Oct-16 ITP-1093-201-07F 12-Oct-16 13-Nov-16 2 32 Submitted
work submital/Material Farben;Germany AB
submitta
1,089
MaterialSS-16430
Submittal--Additional Sample099400--GYP
board-GYP 0404 Decorative Finsish Pror to start of the Method statement GP 04-Plastered coating system on prescast and insitu Yes After kick off meeting Al Madar MGM Const LLC MP Coloroficio;Italy Action 05-Aug-16 30-Sep-16 Overdue
work submital/Material
submitta
1,090 SS-16456 Procurement 099400 Decorative Finsish Pror to start of the Sample Board GP 04-Plastered coating system on prescast and insitu NO Al Madar MGM Const LLC MP Coloroficio;Italy Action 05-Aug-16 30-Sep-16 08-Jan-17 MS/0401/A/1196 08-Jan-17 25-Jan-17 2 17 Submitted
work
1,091 SS-13263 Procurement 099600-HPC 01 High Performance Coating Prior to Procurement Material Submittal HPC 01- External Architecturl Fair Faced concrete,External Precast After Planning Meeting Al Madar MGM Colorificio S.r.l Action 03-May-14 21-Dec-15 07-Aug-16 MS/0401/A/1057 07-Aug-16 18-Aug-16 2 11 Submitted
concrete,External portland cement Construction LLC
1,092 SS-13264 Procurement 099600-HPC 04 High Performance Coating Prior to Procurement Material Submittal HPC 04- Epoxy Coating for Gypsum board surfaces After Planning Meeting Al Madar MGM Colorificio S.r.l Action 03-May-14 21-Dec-15 02-Jan-17 MS/0401/A/0902 02-Jan-17 Submitted
Construction LLC
1,093 SS-13265 Procurement 099400-GYP 04 Decorative Finishes Prior to Procurement Material Submittal GYP 04;Decorative plaster to internal concrete and precast concrete After Planning Meeting Al Madar MGM Colorificio S.r.l Action 03-May-14 21-Dec-15 04-Jul-16 MS/0401/A/0851 04-Jul-16 13-Jul-16 2 9 Submitted
Construction LLC
1,094 SS-13266 Procurement 099600-HPC 08 High Performance Coating Prior to Procurement Material Submittal hpc 08;Epoxy Coating to Interior concrete masonary surfaces After Planning Meeting Al Madar MGM Colorificio S.r.l Action 03-May-14 21-Dec-15 Overdue
Construction LLC
1,095 SS-15909 Procurement 003200 Concrete- Reinforcement Material Material Steel Reinforcement NO Al Meraikhi Emirates Steel / UAE Action 26-Jun-16 26-Jun-16 15-Aug-16 MS/0401/C/0647 15-Aug-16 04-Sep-16 5 20 Submitted

1,096 SS-15910 Procurement 003300 Concrete Material Material Repair Materials NO Al Meraikhi Sodamco /UAE Action 26-Jun-16 26-Jun-16 23-Aug-16 MS/0401/C/0652 23-Aug-16 10-Oct-16 5 48 Submitted

1,097 SS-15911 Procurement 003300 Concrete Material Material Non Shrink Grout NO Al Meraikhi Sodamco /UAE Action 26-Jun-16 26-Jun-16 15-Aug-16 MS/0401/C/0648 15-Aug-16 04-Sep-16 5 20 Submitted

1,098 SS-15912 Procurement 003300 Concrete Material Material Weber.anc 405 BFX Anchoring Grout NO Al Meraikhi Sodamco /UAE Action 26-Jun-16 26-Jun-16 23-Aug-16 MS/0401/C/0653 23-Aug-16 07-Sep-16 5 15 Submitted

1,099 SS-15913 Procurement 003300 Concrete Material Material Mehanical Coupler NO Al Meraikhi Lenton Action 26-Jun-16 26-Jun-16 13-Aug-16 MS/0401/C/0645 13-Aug-16 04-Sep-16 5 22 Submitted

1,100 SS-15914 Procurement 003300 Concrete Material Material KK Lifting System NO Al Meraikhi Peikko/ China Action 26-Jun-16 26-Jun-16 17-Aug-16 MS/0401/C/0649 17-Aug-16 07-Sep-16 5 21 Submitted

1,101 SS-15915 Procurement 003300 Concrete Material Material SS Channel Grade A304 NO Al Meraikhi Peikko/ China Action 26-Jun-16 26-Jun-16 04-Dec-16 MS/0401/C/0671 04-Dec-16 13-Dec-16 2 9 Submitted

1,102 SS-15916 Procurement 003300 Concrete Material Material Polystrene NO Al Meraikhi Styro/ UAE Action 26-Jun-16 26-Jun-16 06-Oct-16 MS/0401/C/0672 06-Oct-16 03-Nov-16 5 28 Submitted

1,103 SS-15917 Procurement 003300 Concrete Material Material Metallic Corrugated Sleeves NO Al Meraikhi Al Urooj/ UAE Action 26-Jun-16 26-Jun-16 05-Sep-16 MS/0401/C/0655 05-Sep-16 05-Oct-16 5 30 Submitted

1,104 SS-15920 PROCUREMENT 003300 Concrete Material Material Concrete mix design gray C50 mpa Yes N/A Al Meraikhi Al Meraikhi Action 26-Jun-16 12-Jul-16 24-Aug-16 MS/0401/C/0651 24-Aug-16 08-Sep-16 5 15 Submitted

1,105 SS-15921 PROCUREMENT 003300 Concrete Material Material Concrete mix design white C40 mpa Yes N/A Al Meraikhi Al Meraikhi Action 26-Jun-16 12-Jul-16 06-Sep-16 MS/0401/C/0656 06-Sep-16 20-Sep-16 5 14 Submitted

1,106 SS-15921 PROCUREMENT 003300 Concrete Material Material Concrete mix design white C40 mpa Yes N/A Al Meraikhi Al Meraikhi Action 26-Jun-16 12-Jul-16 13-Oct-16 MS/0401/C/0675 13-Oct-16 24-Oct-16 3 11 Submitted

1,107 SS-16163 Design Concrete Calculation Calculation Structural Calculation Yes x Al Meraikhi Al Meraikhi Action 26-Jun-16 26-Jun-16 28-Jan-17 0401-AM-CA-FS- 28-Jan-17 07-Feb-17 2 10 Submitted
A-001
1,108 SS-16416 QA/QC "03200-V00- Precast Feature Staircase Prior to Installation Method Statement Method statement of erection for Precast Fature Staircase NO Al Meriakhi Al Meriakhi Action 25-Sep-16 26-Sep-16 07-Nov-16 MS-1093-201-31A 07-Nov-16 04-Dec-16 2 27 Submitted
(Concrete-Reinforc Package
ement)
- 034100-V00-
(Precast-Concrete)
- 034500-V00-
(Precast-Architectu
ral-Concrete)
"
1,109 SS-10885 Procurement 102813 Tolier Accessories Prior To Procurement MAR Bobrick (USA) Toilet Tissue Dispenser (B-272) Yes Al Shaya Bobrick Koala Action 30-Dec-14 08-Jan-15 21-May-15 MS/0401/A/0517 21-May-15 21-May-15 1 0 Submitted
SAA-04 Kare/US
1,110 SS-8934 Procurement 102813 Tolier Accessories Prior To Procurement MAR Bobrick (USA) Diaper Dispenser (Ref. KB143-SS) Yes N/A Al Shaya Bobrick Koala Action 06-Aug-14 08-Jan-15 08-Apr-15 MS/0401/A/0231 08-Apr-15 29-Apr-15 2 21 Submitted
Kare/US
1,111 SS-10846 Procurement 125219 Manufactured Seating PRIOR TO PROC PQS SYSTEM DESIGN FOR DECORATIVE LIGHTING Alpha 55 Action 30-Nov-14 30-Nov-14 26-Jan-15 PQS/0401/0144 26-Jan-15 17-May-15 111 Submitted

1,112 SS-11572 Procurement 125219 Manufactured Seating Prior to Installation MAR Supply of Beam Seating NO DCP20ADV125501630 Alpha 55 OMK Designs Ltd, UK Action 22-Mar-15 16-Jun-15 Overdue

Page 25 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,113 SS-11573 Procurement 125219 Manufactured Seating Prior to Installation Estidama Stratergy Supply of Beam Seating NO DCP20ADV125501630 Alpha 55 OMK Designs Ltd, UK Action 16-Mar-15 16-Jun-15 Overdue
& procurement
Plan
1,114 SS-12325 Procurement Section 145500 Vertical Reciprocating Prior to fabrication Material Submittal Materials Submittal for Vertical Reciprocating Lift Yes " ECPC40-05-087-1060 ALS Logistic Solutions "ALS Logistics Action 08-Jun-15 01-Mar-16 Overdue
Conveyors ECPC40-05-087-1120" Solutions,Motor from
UK,
Fabrication in Dubai"
1,115 SS-12326 Procurement Section 144216 Wheel Chair Lifts Prior to fabrication Material Submittal Materials Submittal for Wheel Chair Llift Yes ECPC40-05-087-1240 ALS Logistic Solutions TBA Action 17-Aug-15 27-Oct-16 Overdue

1,116 SS-12987 Procurement Section 145500 Vertical Reciprocating Prior to fabrication MAR Materials Submittal for Vertical Reciprocating Lift Yes " ECPC40-05-087-1060 ALS Logistic Solutions "ALS Logistics Action 08-Jun-15 01-Mar-16 Overdue
Conveyors ECPC40-05-087-1120" Solutions,Motor from
UK,
Fabrication in Dubai"
1,117 SS-12988 Procurement Section 144216 Wheel Chair Lifts ECPC40-05-087-1240 MAR Materials Submittal for Wheel Chair Llift Yes " ECPC40-05-087-1060 ALS Logistic Solutions TBA Action 17-Aug-15 27-Oct-16 07-Oct-15 MS/0401/SCS/00 07-Oct-15 12-Nov-15 3 36 Submitted
ECPC40-05-087-1120" 02
1,118 SS-14478 Procurement Section 145500 Vertical Reciprocating Prior to fabrication Materials Vertical Reciprocating Lift NO ECPC40-05-087-1060 ALS Logistic Solutions ALS Logistics Action 08-Jun-15 01-Mar-16 13-Apr-16 MS/0401/SCS/00 13-Apr-16 19-May-16 2 36 Submitted
Conveyors submission ECPC40-05-087-1120 Solutions,Motor from 03
UK,
Fabrication in Dubai
1,119 SS-16589 Engineering 145500 Vertical Reciprocating Prior to fabrication Calculation Structural Calculation for VRC NO ALS Logistic Solutions "ALS Logistics Action 02-Nov-16 02-Feb-17 06-Dec-16 0401-ALS-CA-MT 06-Dec-16 27-Dec-16 2 21 Submitted
Conveyors Solutions,Motor from B-A-0001
UK,
Fabrication in Dubai"
1,120 SS-10014 QA/QC Installation prior MS Method statement for Erection/dismantle of storage shed/towers & NO ANEL Action 03-Oct-14 03-Oct-14 Overdue
sheeting activities
1,121 SS-10036 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration system Calculations of LB.1 NO ANEL Tyco Action 09-Oct-14 09-Oct-14 07-Oct-15 0401-ANEL-CA-E- 07-Oct-15 14-Dec-15 2 68 Submitted
System 0004
1,122 SS-10063 Procurement 265150 Lighting and Electrical Fabrication - prior to MAR Flexible Heat Resistant Cable for Lighting Fixtures NO PGEGNGDV01ALL4400 Anel Ducab Action 03-Jun-13 06-Feb-14 25-Jul-15 MS/0401/E/0167 25-Jul-15 Submitted
Installations in Utility Areas
1,123 SS-10064 Engineering 262300 Low Voltage Switchgear Fabrication - prior to Manufacturing Manufacturing Drawings of LV Switchgear - Batch 3 (22/86) NO PGEGNGDV01ALL12170 Anel Schneider Action 12-Oct-14 12-Oct-14 Overdue
Drawings
1,124 SS-10096 Procurement 263300-22KV Battery Set and Chargers Fabrication - prior to Manufacturing 48 V Battery Charger Cable NO PGEGNGDV01ALL1245 Anel Ducab Action 13-Oct-14 13-Oct-14 03-Nov-14 MS/0401/E/0166 03-Nov-14 26-Jan-15 4 84 Submitted
263313-23 Drawings
263313-23-1
1,125 SS-10096 Procurement 263300-22KV Battery Set and Chargers Fabrication - prior to Manufacturing 48 V Battery Charger Cable NO PGEGNGDV01ALL1245 Anel Ducab Action 13-Oct-14 13-Oct-14 19-Oct-14 MS/0401/E/0164 19-Oct-14 29-Jan-15 2 102 Submitted
263313-23 Drawings
263313-23-1
1,126 SS-10193 Procurement Fabrication - prior to MAR Fiber Optic Cable Accesories for Extra Low Voltage Applications NO ELECTRICAL Anel Anixter / Corning Action 21-Oct-14 21-Oct-14 22-Jan-15 MS/0401/E/0174 22-Jan-15 18-Feb-15 1 27 Submitted

1,127 SS-10193 Procurement Fabrication - prior to MAR Fiber Optic Cable Accesories for Extra Low Voltage Applications NO ELECTRICAL Anel Anixter / Corning Action 21-Oct-14 21-Oct-14 17-Jan-15 0401-AGCA-GEN- 17-Jan-15 12-Feb-15 5 26 Submitted
A-001
1,128 SS-10267 Procurement Fabrication - prior to PQS Passive Firestopping NO Anel Chronicle Fire Fighting Action 28-Oct-14 28-Oct-14 29-Jan-15 PQS/0401/0147 29-Jan-15 12-Feb-15 5 14 Submitted
Safety Equipment
Installation LLC
1,129 SS-10310 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR E4A1 &E4B1-Schneider Arabian Anel Information 02-Nov-14 02-Nov-14 05-Nov-14 0401-ANL-FAT-E- 05-Nov-14 Submitted
Acceptance Test Gulf Switchgear Factory 0016
1,130 SS-10311 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR B1-1 &B1-2-Schneider Dhafir Anel Information 04-Nov-14 04-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Switchgear Factory 0015
1,131 SS-10312 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR S3A1 & S3B1-Schneider Arabian Anel Information 04-Nov-14 04-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Gulf Switchgear Factory 0017
1,132 SS-10313 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR CM3-1 & CM3-2 Schneider Anel Information 06-Nov-14 06-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Verger Del Porte Factory 0020
1,133 SS-10314 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR BA2-1 & BA2-2-Schneider Dhafir Anel Information 07-Nov-14 07-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Switchgear Factory 0018
1,134 SS-10315 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR E3A1 & E3B1-Schneider Arabian Anel Information 07-Nov-14 07-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Gulf Switchgear Factory 0019
1,135 SS-10316 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR CM4-1 & CM4-2-Schneider Anel Information 07-Nov-14 07-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Arabian Gulf Switchgear Factory 0021
1,136 SS-10317 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR N3A1 & N3B1-Schneider Anel Information 07-Nov-14 07-Nov-14 18-Nov-14 0401-ANL-FAT-E- 18-Nov-14 Submitted
Acceptance Test Arabian Gulf Switchgear Factory 0022
1,137 SS-10318 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR E2A1 & E2B1-Schneider Arabian Anel Information 10-Nov-14 10-Nov-14 08-Jun-15 0401-ANL-FAT-E- 08-Jun-15 24-Jun-15 5 16 Submitted
Acceptance Test Gulf Switchgear Factory 0033
1,138 SS-10319 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR B3A & B3B-Schneider Dhafir Anel Information 11-Nov-14 11-Nov-14 07-Dec-14 0401-ANL-FAT-E- 07-Dec-14 22-Dec-14 3 15 Submitted
Acceptance Test Switchgear Factory 0024
1,139 SS-10398 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Exit Lights NO ELECTRICAL PGEGNGDV01ALL4680 Anel TEKNOWARE Action 30-Jan-14 12-Oct-14 17-Nov-14 MS/0401/E/0168 17-Nov-14 10-Dec-14 4 23 Submitted
Installations in Utility Areas/
Interior Lighting
1,140 SS-10466 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR S2A1 &S2B1-Schneider Arabian NO Anel Information 16-Nov-14 16-Nov-14 30-Nov-14 0401-ANL-FAT-E- 30-Nov-14 19-Feb-15 3 81 Submitted
Acceptance Test Gulf Switchgear Factory 0023
1,141 SS-10467 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR DC1-1 & DC1-2 Schneider NO Anel Information 16-Nov-14 16-Nov-14 17-Jan-15 0401-ANL-FAT-E- 17-Jan-15 11-Feb-15 5 25 Submitted
Acceptance Test Verger Del Porte Factory 0031
1,142 SS-10468 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR B5-1 & B5-2-Schneider Dhafir NO Anel Information 16-Nov-14 16-Nov-14 07-Dec-14 0401-ANL-FAT-E- 07-Dec-14 22-Dec-14 3 15 Submitted
Acceptance Test Switchgear Factory 0025
1,143 SS-10469 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -LV SWGR B4-1 & B4-2-Schneider Dhafir NO Anel Information 16-Nov-14 16-Nov-14 07-Dec-14 0401-ANL-FAT-E- 07-Dec-14 22-Dec-14 3 15 Submitted
Acceptance Test Switchgear Factory 0026
1,144 SS-10470 QA/QC 260548 Vibration/Seismic Control Installation prior Method Statement Installation of Seismic Bracing for Suspended Electrical Services NO Anel Action 18-Dec-14 18-Dec-14 18-Mar-15 ITP-1093-402I 18-Mar-15 01-Apr-15 2 14 Submitted

1,145 SS-10470 QA/QC 260548 Vibration/Seismic Control Installation prior Method Statement Installation of Seismic Bracing for Suspended Electrical Services NO Anel Action 18-Dec-14 18-Dec-14 20-Jun-16 MS-1093-402I 20-Jun-16 13-Jul-16 2 23 Submitted

1,146 SS-10512
Testing & Commissioning 262500 Pre Qualification Enclosed Busbar Assemblies NO Anel Prime Technologies Action 19-Nov-14 Not Due Yet

1,147 SS-10513
Testing & Commissioning 261300 Pre Qualification MV Switchgear NO Anel Schneider Action 21-Nov-14 14-Jan-15 PQS/0401/0143 14-Jan-15 12-Feb-15 5 29 Submitted

1,148 SS-10514
Testing & Commissioning 262300 Pre Qualification LV Switchgear NO Anel Schneider Action 23-Nov-14 Not Due Yet

1,149 SS-10515
Testing & Commissioning 283111 Pre Qualification Fire Detection System NO Anel Honeywell Action 25-Nov-14 21-Apr-15 PQS/0401/0170 21-Apr-15 17-May-15 5 26 Submitted

1,150 SS-10516
Testing & Commissioning 275116 Pre Qualification Public Announcement System NO Anel Honeywell Action 26-Nov-14 21-Apr-15 PQS/0401/0169 21-Apr-15 17-May-15 5 26 Submitted

1,151 SS-10516
Testing & Commissioning 275116 Pre Qualification Public Announcement System NO Anel Honeywell Action 26-Nov-14 09-Feb-16 COM-0401-AN-P 09-Feb-16 07-Mar-16 2 27 Submitted
R-0017
1,152 SS-10531 Procurement 262816 Enclosed Switches and Circuit Fabrication - prior to MAR Isolator Switches NO PGEGNGDV01ALL1280 Anel ABB / Al Hathboor Action 22-Nov-14 22-Nov-14 25-Jul-15 MS/0401/E/0170 25-Jul-15 Submitted
Breakers
1,153 SS-10532 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Additional Fixing, Fastening & Support Products NO PGEGNGDV01ALL1353 Anel ESS-ME / Caddy Action 22-Nov-14 22-Nov-14 25-Jan-15 MS/0401/E/0177 25-Jan-15 25-Feb-15 1 31 Submitted
Systems
1,154 SS-10578 Procurement 275116 Public Address and Mass Fabrication - prior to MAR Sample of Public Address and Mass Notification System Equipment Yes PGEGNGDV01ALL9210 Anel Honeywell Action 22-Jun-13 21-Jan-14 Overdue
Notification System and Accessories (Ceiling Speaker)
1,155 SS-10579 Procurement 275116 Public Address and Mass Fabrication - prior to MAR Sample of Public Address and Mass Notification System Equipment Yes PGEGNGDV01ALL9210 Anel Honeywell Action 22-Jun-13 21-Jan-14 Overdue
Notification System and Accessories (Noise Sensing Micro
1,156 SS-10580 Procurement 275116 Public Address and Mass Fabrication - prior to MAR Sample of Public Address and Mass Notification System Equipment Yes PGEGNGDV01ALL9210 Anel Honeywell Action 22-Jun-13 21-Jan-14 Overdue
Notification System and Accessories (Digital Call Statio
1,157 SS-10581 Procurement 275116 Public Address and Mass Fabrication - prior to MAR Sample of Public Address and Mass Notification System Equipment Yes PGEGNGDV01ALL9210 Anel Honeywell Action 22-Jun-13 21-Jan-14 Overdue
Notification System and Accessories (Wall Mounted Speake
1,158 SS-10585 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP1 Anel Schneider Action 15-Jan-15 11-Oct-15 0401-ANEL-CA-E- 11-Oct-15 29-Oct-15 2 18 Submitted
Coordination Study 0045

Page 26 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,159 SS-10586 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP2 Anel Schneider Action 15-Jan-15 29-Aug-15 0401-ANEL-CA-E- 29-Aug-15 09-Sep-15 2 11 Submitted
Coordination Study 0020
1,160 SS-10587 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP3 Anel Schneider Action 15-Jan-15 09-Aug-15 0401-ANEL-CA-E- 09-Aug-15 02-Sep-15 2 24 Submitted
Coordination Study 0016
1,161 SS-10588 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP4 Anel Schneider Action 15-Jan-15 19-Oct-15 0401-ANEL-CA-E- 19-Oct-15 08-Nov-15 2 20 Submitted
Coordination Study 0049
1,162 SS-10589 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP5 Anel Schneider Action 15-Jan-15 31-Aug-15 0401-ANEL-CA-E- 31-Aug-15 14-Sep-15 2 14 Submitted
Coordination Study 0028
1,163 SS-10590 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP6 Anel Schneider Action 15-Jan-15 15-Sep-15 0401-ANEL-CA-E- 15-Sep-15 08-Oct-15 2 23 Submitted
Coordination Study 0033
1,164 SS-10591 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP7 Anel Schneider Action 15-Jan-15 21-Sep-15 0401-ANEL-CA-E- 21-Sep-15 12-Oct-15 2 21 Submitted
Coordination Study 0040
1,165 SS-10592 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP8 Anel Schneider Action 15-Jan-15 15-Sep-15 0401-ANEL-CA-E- 15-Sep-15 05-Oct-15 2 20 Submitted
Coordination Study 0034
1,166 SS-10593 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP9 Anel Schneider Action 15-Jan-15 01-Feb-16 0401-ANEL-CA-E- 01-Feb-16 27-Feb-16 2 26 Submitted
Coordination Study 0057
1,167 SS-10594 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP10 Anel Schneider Action 15-Jan-15 23-Mar-16 0401-ANEL-CA-E- 23-Mar-16 04-Apr-16 3 12 Submitted
Coordination Study 0058
1,168 SS-10595 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM1 Anel Schneider Action 30-Jan-15 15-Sep-15 0401-ANEL-CA-E- 15-Sep-15 05-Oct-15 2 20 Submitted
Coordination Study 0035
1,169 SS-10596 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM2 Anel Schneider Action 30-Jan-15 29-Nov-15 0401-ANEL-CA-E- 29-Nov-15 27-Dec-15 2 28 Submitted
Coordination Study 0011
1,170 SS-10597 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM3 Anel Schneider Action 30-Jan-15 21-Sep-15 0401-ANEL-CA-E- 21-Sep-15 13-Oct-15 2 22 Submitted
Coordination Study 0039
1,171 SS-10598 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM4 Anel Schneider Action 30-Jan-15 11-Oct-15 0401-ANEL-CA-E- 11-Oct-15 18-Oct-15 2 7 Submitted
Coordination Study 0042
1,172 SS-10599 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM5 Anel Schneider Action 30-Jan-15 31-Aug-15 0401-ANEL-CA-E- 31-Aug-15 15-Sep-15 2 15 Submitted
Coordination Study 0027
1,173 SS-10600 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF PCA1 Anel Schneider Action 30-Jan-15 19-Aug-15 0401-ANEL-CA-E- 19-Aug-15 09-Sep-15 2 21 Submitted
Coordination Study 0023
1,174 SS-10601 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF PCA2 Anel Schneider Action 30-Jan-15 19-Oct-15 0401-ANEL-CA-E- 19-Oct-15 08-Nov-15 2 20 Submitted
Coordination Study 0050
1,175 SS-10602 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B1 Anel Schneider Action 30-Jan-15 12-Dec-15 0401-ANEL-CA-E- 12-Dec-15 13-Jan-16 2 32 Submitted
Coordination Study 0044
1,176 SS-10603 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B2 Anel Schneider Action 30-Jan-15 12-Dec-15 0401-ANEL-CA-E- 12-Dec-15 13-Jan-16 2 32 Submitted
Coordination Study 0041
1,177 SS-10604 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B3 Anel Schneider Action 30-Jan-15 15-Dec-15 0401-ANEL-CA-E- 15-Dec-15 13-Jan-16 2 29 Submitted
Coordination Study 0018
1,178 SS-10605 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B4 Anel Schneider Action 30-Jan-15 12-Dec-15 0401-ANEL-CA-E- 12-Dec-15 13-Jan-16 2 32 Submitted
Coordination Study 0037
1,179 SS-10606 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B5 Anel Schneider Action 30-Jan-15 12-Dec-15 0401-ANEL-CA-E- 12-Dec-15 13-Jan-16 2 32 Submitted
Coordination Study 0029
1,180 SS-10607 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B6 Anel Schneider Action 30-Jan-15 12-Dec-15 0401-ANEL-CA-E- 12-Dec-15 13-Jan-16 2 32 Submitted
Coordination Study 0036
1,181 SS-10608 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF DC1 Anel Schneider Action 30-Jan-15 11-Oct-15 0401-ANEL-CA-E- 11-Oct-15 14-Oct-15 2 3 Submitted
Coordination Study 0043
1,182 SS-10609 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E1 Anel Schneider Action 30-Nov-14 17-Jun-15 0401-ANEL-CA-E- 17-Jun-15 02-Sep-15 2 77 Submitted
Coordination Study 0005
1,183 SS-10610 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E2 Anel Schneider Action 30-Dec-14 29-Jul-15 0401-ANEL-CA-E- 29-Jul-15 02-Sep-15 2 35 Submitted
Coordination Study 0015
1,184 SS-10611 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E3 Anel Schneider Action 30-Dec-14 29-Jul-15 0401-ANEL-CA-E- 29-Jul-15 02-Sep-15 2 35 Submitted
Coordination Study 0013
1,185 SS-10612 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E41 Anel Schneider Action 30-Dec-14 29-Jul-15 0401-ANEL-CA-E- 29-Jul-15 02-Sep-15 2 35 Submitted
Coordination Study 0012
1,186 SS-10613 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E42 Anel Schneider Action 30-Dec-14 29-Jul-15 0401-ANEL-CA-E- 29-Jul-15 02-Sep-15 2 35 Submitted
Coordination Study 0014
1,187 SS-10614 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W1 Anel Schneider Action 15-Feb-15 14-Sep-15 0401-ANEL-CA-E- 14-Sep-15 08-Oct-15 2 24 Submitted
Coordination Study 0032
1,188 SS-10615 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W2 Anel Schneider Action 15-Feb-15 11-Oct-15 0401-ANEL-CA-E- 11-Oct-15 29-Oct-15 2 18 Submitted
Coordination Study 0046
1,189 SS-10616 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W3 Anel Schneider Action 15-Feb-15 14-Sep-15 0401-ANEL-CA-E- 14-Sep-15 04-Oct-15 2 20 Submitted
Coordination Study 0031
1,190 SS-10617 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N1 Anel Schneider Action 15-Feb-15 29-Aug-15 0401-ANEL-CA-E- 29-Aug-15 15-Sep-15 2 17 Submitted
Coordination Study 0026
1,191 SS-10618 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N2 Anel Schneider Action 15-Feb-15 21-Sep-15 0401-ANEL-CA-E- 21-Sep-15 12-Oct-15 2 21 Submitted
Coordination Study 0038
1,192 SS-10619 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N3 Anel Schneider Action 15-Feb-15 29-Aug-15 0401-ANEL-CA-E- 29-Aug-15 14-Sep-15 2 16 Submitted
Coordination Study 0025
1,193 SS-10620 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S1 Anel Schneider Action 30-Dec-14 19-Oct-15 0401-ANEL-CA-E- 19-Oct-15 08-Nov-15 2 20 Submitted
Coordination Study 0048
1,194 SS-10621 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S2 Anel Schneider Action 30-Dec-14 29-Aug-15 0401-ANEL-CA-E- 29-Aug-15 09-Sep-15 2 11 Submitted
Coordination Study 0021
1,195 SS-10622 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S3 Anel Schneider Action 30-Dec-14 07-Aug-15 0401-ANEL-CA-E- 07-Aug-15 30-Aug-15 2 23 Submitted
Coordination Study 0017
1,196 SS-10623 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S41 Anel Schneider Action 30-Dec-14 09-Aug-15 0401-ANEL-CA-E- 09-Aug-15 02-Sep-15 2 24 Submitted
Coordination Study 0019
1,197 SS-10624 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S42 Anel Schneider Action 30-Dec-14 19-Aug-15 0401-ANEL-CA-E- 19-Aug-15 01-Sep-15 2 13 Submitted
Coordination Study 0022
1,198 SS-10625 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF SWITCHGEAR EMD-GEN 1 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,199 SS-10626 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF SWITCHGEAR EMD-GEN 2 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,200 SS-10627 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF SWITCHGEAR EMD-GEN 3 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,201 SS-10628 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF SWITCHGEAR EMD-GEN 4 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,202 SS-10629 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E2-EMD GEN 5 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,203 SS-10630 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E4-EMD GEN 6 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,204 SS-10631 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S2-EMD GEN 7 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,205 SS-10632 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E4-EMD GEN 8 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,206 SS-10633 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W2-EMD GEN 10 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,207 SS-10634 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N2-EMD GEN 12 Anel Schneider Action 28-Feb-15 Overdue
Coordination Study
1,208 SS-10712 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CLP4A NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test & CLP4B

Page 27 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,209 SS-10713 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CLP7A NO ANEL Action 09-Dec-14 30-Dec-14 18-Sep-15 0401-ANL-FAT-E- 18-Sep-15 12-Oct-15 5 24 Submitted
Acceptance Test & CLP7B 0034
1,210 SS-10714 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CM5A NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test & CM5B
1,211 SS-10715 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CLP8A NO ANEL Action 09-Dec-14 30-Dec-14 17-Sep-15 0401-ANL-FAT-E- 17-Sep-15 12-Oct-15 5 25 Submitted
Acceptance Test & CLP8B 0037
1,212 SS-10716 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-GEN 1 NO ANEL Action 09-Dec-14 30-Dec-14 30-Nov-15 0401-ANL-FAT-E- 30-Nov-15 Submitted
Acceptance Test 0043
1,213 SS-10717 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-GEN 2 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,214 SS-10718 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-GEN 3 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,215 SS-10719 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-GEN 4 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,216 SS-10720 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/AGS Factory SWGR GEN 7 NO ANEL Action 09-Dec-14 30-Dec-14 01-Dec-15 0401-ANL-FAT-E- 01-Dec-15 Submitted
Acceptance Test 0045
1,217 SS-10721 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/AGS Factory SWGR GEN 8 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,218 SS-10722 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/AGS Factory SWGR GEN 12 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,219 SS-10723 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/AGS SWGR-N1A1 & N1B1 NO ANEL Action 09-Dec-14 30-Dec-14 18-Sep-15 0401-ANL-FAT-E- 18-Sep-15 13-Oct-15 5 25 Submitted
Acceptance Test 0038
1,220 SS-10724 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/AGS SWGR-N2A1 & N2B1 NO ANEL Action 09-Dec-14 30-Dec-14 13-Jan-15 0401-ANL-FAT-E- 13-Jan-15 11-Feb-15 5 29 Submitted
Acceptance Test 0027
1,221 SS-10725 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CLP1A NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test & CLP1B
1,222 SS-10726 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR-CLP2A & CLP2B NO ANEL Action 09-Dec-14 30-Dec-14 08-Jun-15 0401-ANL-FAT-E- 08-Jun-15 24-Jun-15 5 16 Submitted
Acceptance Test 0032
1,223 SS-10727 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-CLP3A & NO ANEL Action 09-Dec-14 30-Dec-14 08-Jun-15 0401-ANL-FAT-E- 08-Jun-15 24-Jun-15 5 16 Submitted
Acceptance Test CLP3B 0029
1,224 SS-10728 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-CLP6A & NO ANEL Action 09-Dec-14 30-Dec-14 29-Sep-15 0401-ANL-FAT-E- 29-Sep-15 19-Oct-15 5 20 Submitted
Acceptance Test CLP6B 0039
1,225 SS-10729 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-GEN 10 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,226 SS-10730 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-GEN 5 NO ANEL Action 09-Dec-14 30-Dec-14 01-Dec-15 0401-ANL-FAT-E- 01-Dec-15 Submitted
Acceptance Test 0044
1,227 SS-10731 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-GEN 6 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,228 SS-10732 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-W1A1 & NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test W1B1
1,229 SS-10733 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/DHAFIR SWGR-W2A1 &W2B1 NO ANEL Action 09-Dec-14 30-Dec-14 Overdue
Acceptance Test
1,230 SS-10734 MEP-ELEC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider/Verger Del Port SWGR-CLP4A NO ANEL Action 09-Dec-14 30-Dec-14 13-Jan-15 0401-ANL-FAT-E- 13-Jan-15 11-Feb-15 5 29 Submitted
Acceptance Test & CLP4B 0028
1,231 SS-10735 MEP-ELEC 260548 Seismic Control Installation prior ITP Installation of Seismic Bracing NO ANEL Action 09-Dec-14 30-Dec-14 Overdue

1,232 SS-10739 N/A 283111 Test Procedures Aspirating System ANEL TYCO Action 11-Dec-14 11-Dec-14 27-Sep-15 COM-0401-AN-P 27-Sep-15 12-Nov-15 2 46 Submitted
R-0014
1,233 SS-10740 N/A 283111 Test Procedures Small Power ANEL Anel Action 11-Dec-14 11-Dec-14 06-Oct-15 COM-0401-AN-P 06-Oct-15 27-Oct-15 1 21 Submitted
R-0007
1,234 SS-10741 N/A 283111 Test Procedures Lighting ANEL Various Action 11-Dec-14 03-Aug-15 COM-0401-AN-P 03-Aug-15 22-Sep-15 2 50 Submitted
R-0016
1,235 SS-10742 N/A 283111 Test Pack General ANEL Various Action 11-Dec-14 Not Due Yet

1,236 SS-10757 Procurement 263533 PFC Equipment Material Order - prior to MAR Power Factor Correction Yes ANEL Schneider Electric Action 09-Sep-13 10-Apr-14 20-Jan-16 MS/0401/E/0172 20-Jan-16 Submitted

1,237 SS-10758 QA/QC 260513 Medium Voltage Cable Installation prior Method Statement MV Cable Termination Inside MV Swgr and Dry Type transformer NO ANEL Action 15-Dec-14 15-Dec-14 Overdue

1,238 SS-10770 Engineering 260915 Supervisory Control and Data Fabrication-prior to Manufacturing Panel Manufacturing Drawings NO ANEL Schneider Action 18-Dec-14 18-Dec-14 31-Jan-17 0401-ANEL-DS-E- 31-Jan-17 18-Feb-17 3 18 Submitted
Acquisition (SCADA) System Drawings 0023
1,239 SS-10870 Procurement 270500 271500 Common Works Results for Fabrication-prior to MAR Data Cables for Digital Addressable Fire Alarm System NO ANEL Mr Light / Belcom Action 15-Oct-13 01-Apr-14 29-Mar-16 MS/0401/E/0180 29-Mar-16 17-Apr-16 2 19 Submitted
Telecommunication and
Telecommunications Horizontal
Cabling
1,240 SS-10871 Procurement 270500 271500 Common Works Results for Fabrication-prior to MAR Data Cables for Public Address System NO ANEL Mr Light / Belcom Action 15-Oct-13 01-Apr-14 20-Oct-15 MS/0401/E/0181 20-Oct-15 Submitted
Telecommunication and
Telecommunications Horizontal
Cabling
1,241 SS-10877 Procurement Fabrication - prior to MAR Fiber Optic Cable for SCADA NO ANEL Anixter / Corning Action 15-Oct-13 30-Apr-14 10-Aug-15 MS/0401/E/0173 10-Aug-15 02-Sep-15 2 23 Submitted

1,242 SS-10884 Procurement 265100/RFI 4996 Genaral Lighitng and RFI Procurement MAR Obstruction Lights NO ANEL Lighting Sense/Delta Action 30-Dec-14 12-Sep-15 25-Jul-15 MS/0401/E/0178 25-Jul-15 30-Aug-15 1 36 Submitted
Box-Sera
1,243 SS-10893 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration system Calculations of Pier-2 NO ANEL Tyco Action 31-Dec-14 31-Dec-14 22-Feb-15 0401-ANEL-CA-E- 22-Feb-15 09-Mar-15 2 15 Submitted
System 0006
1,244 SS-10894 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration system Calculations of Pier-3 NO ANEL Tyco Action 31-Dec-14 31-Dec-14 27-Feb-15 0401-ANEL-CA-E- 27-Feb-15 09-Mar-15 2 10 Submitted
System 0007
1,245 SS-10914 Engineering Electrical Safety Electrical Safe Systems of Work NO ANEL Action 23-Dec-14 23-Dec-14 Overdue
Procedure
1,246 SS-10958
Testing & Commissioning Pre Qualification 22kV Systems NO ANEL Ranya Action 08-Jan-15 08-Jan-15 07-Feb-15 PQS/0401/0149 07-Feb-15 12-Feb-15 5 5 Submitted

1,247 SS-10963 Procurement 265150/ Lighitng and Electrical Procurement MAR Sample of Luminaire type D NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 20-Jan-15 MS/0401/E/0176 20-Jan-15 09-Mar-15 2 48 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,248 SS-10964 Procurement 265150/ Lighitng and Electrical Procurement MAR Sample of Luminaire type F NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 20-Jan-15 MS/0401/E/0175 20-Jan-15 03-Mar-15 2 42 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,249 SS-10965 Procurement 260500 Common Works for Electrical Fabrication - prior to MAR Rubber Mats NO PGEGNGDV01ALL9210 ANEL Duratuf Produkt Action 15-Jan-15 15-Jan-15 16-Jul-15 MS/0401/E/0179 16-Jul-15 Submitted

1,250 SS-10973
Testing & Commissioning 01 91 00 Commissioning Commissioning Plan Commissioning Plan NO ANEL Action 13-Jan-15 01-Feb-15 04-Mar-15 COM-0401-AN-P 04-Mar-15 30-Mar-15 5 26 Submitted
R-0026
1,251 SS-11073 Procurement Prior to Approval PQS Prequalification Document of Pan Arabia NO DEWGEMDV26EXT1070 ANEL Pan Arabia Action 24-Jan-15 24-Jan-15 29-Jan-15 PQS/0401/0146 29-Jan-15 12-Feb-15 5 14 Submitted

1,252 SS-11263 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 15 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 25-Jul-15 MS/0401/E/0190 25-Jul-15 10-Aug-15 2 16 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,253 SS-11264 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 16 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 01-Mar-16 MS/0401/E/0191 01-Mar-16 03-Apr-16 2 33 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,254 SS-11265 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 17 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 25-Jul-15 MS/0401/E/0192 25-Jul-15 10-Aug-15 2 16 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,255 SS-11266 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 18 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 Deleted Deleted as per Procu. email 09-03-2015 /
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting

Page 28 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,256 SS-11267 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 19 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 05-May-16 MS/0401/E/0198 05-May-16 29-May-16 4 24 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,257 SS-11268 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 20 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 25-Jul-15 MS/0401/E/0202 25-Jul-15 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,258 SS-11269 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 21 NO PGEGNGDV01ALL4680 ANEL Lighting Action 30-Dec-14 25-Mar-15 Overdue
265100/MTC-E-10- Installations in Utility Areas/ Sence/Castadi
TB-L_._-0.00-002 Interior Lighting
1,259 SS-11280 QA/QC Method Statement Method statement for Installation of Fiber Optic Cable for NO ANEL Action 15-Feb-15 15-Feb-15 Overdue
Addressable Fire Alarm System Application
1,260 SS-11281 QA/QC ITP Method statement for Installation of Fiber Optic Cable for NO ANEL Action 15-Feb-15 15-Feb-15 22-Mar-15 ITP-1093-420F 22-Mar-15 23-Apr-15 1 32 Submitted
Addressable Fire Alarm System Application
1,261 SS-11284 Procurement 263300-22KV Battery Set and Chargers Fabrication - prior to MAR Sample of Cable between battery and 48 V battery charger NO PGEGNGDV01ALL1245 ANEL Ducab Action 13-Oct-14 13-Oct-14 10-Feb-15 MS/0401/E/0182 10-Feb-15 22-Mar-15 1 40 Submitted
263313-23
263313-23-1
1,262 SS-11295 QA/QC Method Statement Method statement for Control Cabling Installation NO ANEL Action 15-Feb-15 15-Feb-15 20-Apr-15 MS-1093-424 20-Apr-15 04-May-15 2 14 Submitted

1,263 SS-11296 QA/QC ITP Inspection Test Plan for Control Cabling Installation NO ANEL Action 15-Feb-15 15-Feb-15 22-Mar-15 ITP-1093-424 22-Mar-15 15-Apr-15 2 24 Submitted

1,264 SS-11432 Procurement 265150/ 265100 Lighitng and Electrical MAR Exit Lights NO PGEGNGDV01ALL4680 ANEL Lighting Sense/ Philip Action 30-Dec-14 25-Mar-15 06-Sep-16 MS/0401/E/0184 06-Sep-16 03-Oct-16 2 27 Submitted
Installations in Utility Areas/ Payne U.K
Interior Lighting FOH area
1,265 SS-11487 Engineering 265625 Lighting Control System Fabrication - prior to Docment Submittal Manufacturing Drawings of Lighting Control Panels NO PGEGNGDV01ALL3980 Anel Delmatic 26-Feb-15 25-Feb-15 06-Apr-15 0401-ANEL-DS-E- 06-Apr-15 20-Apr-15 2 14 Submitted
0024
1,266 SS-11488 Procurement 260533 260536 Cable Tray/Ladder & Trunking Procurement Prior To MAR Additional Fish Plates for Cable Trays NO PGEGNGDV01ALL1360 Anel Powermax / Trans 24-Jul-13 17-Aug-13 03-Mar-15 MS/0401/E/0185 03-Mar-15 13-Apr-15 2 41 Submitted
260539 Systems Delta
1,267 SS-11496 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L4 NO PGEGNGDV01ALL9210 Anel Cinmar / Intralux 28-Feb-15 28-Feb-15 09-Jun-15 MS/0401/E/0186 09-Jun-15 09-Jun-15 1 0 Submitted
Fixtures
1,268 SS-11497 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D12 NO PGEGNGDV01ALL9210 Anel Cinmar / Intralux 28-Feb-15 28-Feb-15 09-Jun-15 MS/0401/E/0187 09-Jun-15 09-Jun-15 1 0 Submitted
Fixtures
1,269 SS-11516 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration system Calculations of Pier-1 NO PGEGNGDV01ALL9210 Anel Tyco 05-Mar-15 05-Mar-15 06-Mar-15 0401-ANEL-CA-E- 06-Mar-15 31-Mar-15 2 25 Submitted
System 0008
1,270 SS-11517 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration system Calculations of Pier-4 NO PGEGNGDV01ALL9210 Anel Tyco 05-Mar-15 05-Mar-15 10-Mar-15 0401-ANEL-CA-E- 10-Mar-15 06-Apr-15 2 27 Submitted
System 0009
1,271 SS-11527 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D16 NO PGEGNGDV01ALL9210 Anel Projects and Supplies 04-Mar-15 04-Mar-15 12-May-15 MS/0401/E/0188 12-May-15 22-Jun-15 2 41 Submitted
Fixtures / iGuzzini
1,272 SS-11528 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L2b, NO PGEGNGDV01ALL9210 Anel Huda Lighting / Led 28-Feb-15 28-Feb-15 09-Jun-15 MS/0401/E/0189 09-Jun-15 10-Jun-15 1 1 Submitted
Fixtures L2c,L2p,L2q,L3,L13,L13c,L14,L20c,Xl2e,Xl3 Linear
1,273 SS-11577 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Sample of Epoxy Coated Cable Trunking System for Electrical NO PGEGNGDV01ALL1360 Anel SFSP / IKK Unitech 12-Aug-14 20-Feb-15 31-May-15 MS/0401/E/0215 31-May-15 29-Jun-15 2 29 Submitted
260539 Systems Above Floor Works
1,274 SS-11585 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Product data:Additional Materials Added for Hangers & Supports for NO PGEGNGDV01ALL1353 Anel IKK Unitech / SFSP 07-Jan-15 25-Mar-15 27-May-15 MS/0401/E/0193 27-May-15 08-Jun-15 2 12 Submitted
Systems Electrical Systems
1,275 SS-11596 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L20 NO PGEGNGDV01ALL9210 Anel Zumtobel / Zumtobel 15-Mar-15 15-Mar-15 09-Jun-15 MS/0401/E/0196 09-Jun-15 10-Jun-15 1 1 Submitted
Fixtures
1,276 SS-11597 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L18 NO PGEGNGDV01ALL9210 Anel Zumtobel / Zumtobel 15-Mar-15 15-Mar-15 09-Jun-15 MS/0401/E/0195 09-Jun-15 10-Jun-15 1 1 Submitted
Fixtures
1,277 SS-11598 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D1 NO PGEGNGDV01ALL9210 Anel Cinmar / AlphaLED 15-Mar-15 15-Mar-15 09-Jun-15 MS/0401/E/0194 09-Jun-15 10-Jun-15 1 1 Submitted
Fixtures
1,278 SS-11615 Procurement D-AAA-CAB-ACC- ADDC SPECS Fabrication - prior to MAR Fiber Optic Underground Cable Accesories NO PGEGNGDV01ALL9210 Anel ITS / NEXANS 17-Mar-15 17-Mar-15 01-Apr-15 MS/0401/E/0197 01-Apr-15 26-May-15 2 55 Submitted
FOC, D-AAA-CUB
1,279 SS-11644 Procurement 261300 RTUs for DMS Fabrication - prior to Manufacturing Manufacturing Drawings of RTUs NO PGEGNGDV01ALL9210 Anel Schneider 22-Mar-15 22-Mar-15 27-Mar-15 0401-ANEL-DS-E- 27-Mar-15 25-May-15 5 59 Submitted
Drawings 0025
1,280 SS-11645 Procurement 260533 260536 Raceways and boxes for Fabrication - prior to MAR Aluminum Cable Trays NO PGEGNGDV01ALL1360 Anel Power Max Trading 12-Aug-14 20-Apr-15 22-Oct-15 MS/0401/E/0213 22-Oct-15 Submitted
electrical systems/Cable Trays L.L.C /Trans Delta
Int’I Industries L.L.C
1,281 SS-11724 QA/QC 261300 RTU PANEL Installation prior Factory Factory Acceptance Test of RTU PANEL NO Anel 30-Mar-15 30-Mar-15 04-Apr-15 0401-ANL-FAT-E- 04-Apr-15 28-Apr-15 5 24 Submitted
Acceptance Test 0030
1,282 SS-11736 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of LB.1 BHS Area NO Anel Tyco 31-Mar-01 31-Mar-01 26-Sep-15 0401-ANEL-CA-E- 26-Sep-15 03-Jan-16 2 99 Submitted
System 0010
1,283 SS-11738 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Product data:Additional- Copper Tined cable Lugs NO PGEGNGDV01ALL1334 Anel Misterlight / ACE 22-Dec-14 25-Apr-15 12-Apr-15 MS/0401/E/0199 12-Apr-15 06-May-15 2 24 Submitted
and Cables Bimetalliks
1,284 SS-11825 Procurement 265150/ Lighitng and Electrical Procurement MAR Product data:Sample for Light Fixtures- AS4, AS10 NO PGEGNGDV01ALL4680 Anel Castadi/Lighting 30-Jan-14 23-Oct-14 16-Apr-15 MS/0401/E/0200 16-Apr-15 20-May-15 2 34 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,285 SS-11835 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR L Bracket NO PGEGNGDV01ALL1353 Anel IKK Unitech / SFSP 02-Apr-15 02-Apr-15 25-Jul-15 MS/0401/E/0201 25-Jul-15 Submitted
Systems
1,286 SS-11884 Procurement 270500 271500 Common Works Results for Fabrication - prior to MAR Data Cables for SCADA System NO Anel Pan Arabia / Nexans 21-Apr-15 21-Apr-15 01-Sep-15 MS/0401/E/0203 01-Sep-15 15-Sep-15 4 14 Submitted
Telecommunication and
Telecommunications Horizontal
Cabling
1,287 SS-11914 QA/QC 263353 UPS FAT FAT Test Result for UPS NO Anel Action 01-May-15 01-May-15 07-Jun-15 0401-ANL-FAT-E- 07-Jun-15 24-Jun-15 5 17 Submitted
0035
1,288 SS-11931 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L4 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 30-Apr-15 30-Apr-15 01-Mar-16 MS/0401/E/0206 01-Mar-16 03-Apr-16 2 33 Submitted
Fixtures Castaldi
1,289 SS-11932 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D12b NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 30-Apr-15 30-Apr-15 12-May-15 MS/0401/E/0204 12-May-15 11-Jun-15 2 30 Submitted
Fixtures Castaldi
1,290 SS-11933 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L18 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 30-Apr-15 30-Apr-15 20-Feb-17 MS/0401/E/0205 20-Feb-17 13-Mar-17 2 21 Submitted
Fixtures Castaldi
1,291 SS-12029 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D1d NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 06-May-15 06-May-15 19-Apr-16 MS/0401/E/0208 19-Apr-16 16-May-16 2 27 Submitted
Fixtures Castaldi
1,292 SS-12030 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D12 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 06-May-15 06-May-15 20-Apr-16 MS/0401/E/0209 20-Apr-16 15-May-16 2 25 Submitted
Fixtures Castaldi
1,293 SS-12031 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D1 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 06-May-15 06-May-15 19-Apr-16 MS/0401/E/0207 19-Apr-16 16-May-16 2 27 Submitted
Fixtures Castaldi
1,294 SS-12057 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L2b L2c L13 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 11-May-15 11-May-15 01-Mar-16 MS/0401/E/0211 01-Mar-16 03-Apr-16 2 33 Submitted
Fixtures Castaldi
1,295 SS-12058 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L20 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 11-May-15 11-May-15 10-Apr-17 MS/0401/E/0210 10-Apr-17 01-May-17 3 21 Submitted Item Replied from Aecom
Fixtures Castaldi
1,296 SS-12074 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L13 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 12-May-15 12-May-15 27-Aug-15 MS/0401/E/0212 27-Aug-15 06-Sep-15 2 10 Submitted
Fixtures Castaldi
1,297 SS-12270 MEP-ELEC 260913 Power Monitoring Control Installation prior Method Statement Installation of Power Monitoring Control System NO ANEL Action 15-Jun-15 06-Jun-15 MS-1093-425 06-Jun-15 18-Jun-15 2 12 Submitted
System
1,298 SS-12389 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of L0.0 BHS Area NO Anel Tyco Action 07-Jun-15 07-Jun-15 29-Aug-15 0401-ANEL-CA-E- 29-Aug-15 03-Jan-16 2 127 Submitted
System 0030
1,299 SS-12406 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D11b Yes PGEGNGDV01ALL9210 Anel Lighting Sense / Action 13-Jun-15 13-Jun-15 15-Jan-16 MS/0401/E/0233 15-Jan-16 15-Feb-16 2 31 Submitted
Fixtures Castaldi
1,300 SS-12407 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type XD1c XD2 Yes PGEGNGDV01ALL9210 Anel Lighting Sense / Action 13-Jun-15 13-Jun-15 02-Sep-15 MS/0401/E/0234 02-Sep-15 27-Sep-15 2 25 Submitted
Fixtures Castaldi
1,301 SS-12421 Procurement 265120 Lighting Control System Fabrication - prior to MAR Lighting Control Panel Sample Submission Yes PGEGNGDV01ALL9210 Anel Delmatic Arabia FZE Action 15-Jun-15 15-Jun-15 29-Jun-15 MS/0401/E/0232 29-Jun-15 12-Jul-15 2 13 Submitted

1,302 SS-12667 Engineering 262300 Low Voltage Switchgear Fabrication-prior to Manufacturing Manufacturer Drawings of LV Switchgear - SWGR CLP 9 and CLP 10 NO PGEGNGDV01ALL12170 ANEL Schneider Action 16-Jun-15 16-Jun-15 Overdue
Drawings

Page 29 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,303 SS-12673 QA/QV 261300 MV Switchgear Installation prior Method Statement Relay Modification of MV Switchgear NO Anel Action 30-Jun-15 30-Jun-15 22-Mar-17 MS-1093-405A 22-Mar-17 11-Apr-17 2 20 Submitted

1,304 SS-12674 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixtures Type U1,U1b & U1c NO PGEGNGDV01ALL9210 Anel Projects and Supplies Action 18-Jun-15 18-Jun-15 04-Nov-15 MS/0401/E/0236 04-Nov-15 23-Nov-15 2 19 Submitted
Fixtures / iGuzzini
1,305 SS-12675 Procurement 265150/ 265100 Lighitng and Electrical Procurement- prior to MAR Luminaire type A EMB light fixture NO PGEGNGDV01ALL4680 Anel Castadi/Lighting Action 30-May-15 30-Jun-15 23-Aug-16 MS/0401/E/0235 23-Aug-16 21-Sep-16 2 29 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,306 SS-12685 Engineering 263533 Power Factor Correction Fabrication-prior to Manufacturing Manufacturer Drawings of PFC Equipment NO PGEGNGDV01ALL12170 ANEL Schneider Action 21-Jun-15 21-Jun-15 28-Jun-15 0401-ANEL-DS-E- 28-Jun-15 14-Jul-15 2 16 Submitted
Equipment Drawings 0027
1,307 SS-12695 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR Addendum of FOH Lighting Fixture Type D1d NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 30-Jun-15 MS/0401/E/0239 30-Jun-15 13-Jul-15 2 13 Submitted
Fixtures Castaldi
1,308 SS-12696 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR Addendum of FOH Lighting Fixture Type D1 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 30-Jun-15 MS/0401/E/0240 30-Jun-15 13-Jul-15 2 13 Submitted
Fixtures Castaldi
1,309 SS-12697 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR Addendum of FOH Lighting Fixture Type D12 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 30-Jun-15 MS/0401/E/0241 30-Jun-15 13-Jul-15 2 13 Submitted
Fixtures Castaldi
1,310 SS-12698 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D1e NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 19-Apr-16 MS/0401/E/0245 19-Apr-16 10-May-16 2 21 Submitted
Fixtures Castaldi
1,311 SS-12699 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type XL2c NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 09-Jul-15 MS/0401/E/0246 09-Jul-15 27-Jul-15 2 18 Submitted
Fixtures Castaldi
1,312 SS-12700 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type D1c& D6 NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 14-Jul-16 MS/0401/E/0244 14-Jul-16 01-Aug-16 2 18 Submitted
Fixtures Castaldi
1,313 SS-12701 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to MAR FOH Lighting Fixture Type L20c NO PGEGNGDV01ALL9210 Anel Lighting Sense / Action 23-Jun-15 23-Jun-15 09-Jul-15 MS/0401/E/0247 09-Jul-15 27-Jul-15 2 18 Submitted
Fixtures Castaldi
1,314 SS-12749 QA/QC 260539 Cable Trunking Calculation RTU Trunking Spare Capacity Calculation for NCR 386 NO Anel Action 27-Jun-15 27-Jun-15 08-Oct-15 401-TCA-RA-MEP 08-Oct-15 21-Oct-15 4 13 Submitted
-004
1,315 SS-12991 Engineering 262300 Low Voltage Switchgear Fabrication-prior to Manufacturing Manufacturer Drawings of LV Switchgear - SWGR B5.1-B5.2 NO PGEGNGDV01ALL12170 ANEL Schneider Action 20-Jul-15 20-Jul-15 Overdue
Drawings
1,316 SS-13011 MEP-ELEC 261300/261216 MV SWGR /DRY TYPE Method Statement Method Statement for New Relay of O/G Transformer Plus NO ANEL Information 01-Aug-15 01-Aug-15 23-Mar-17 MS-1093-405B 23-Mar-17 11-Apr-17 3 19 Submitted
TRANSFORMER Transformer Neutral Point
1,317 SS-13012 MEP-ELEC 262300 LV SWGR Method Statement Method Statement for Installation of New Current Transformer for LV NO ANEL Information 02-Aug-15 02-Aug-15 30-Dec-15 MS-1093-409A 30-Dec-15 07-Jan-16 2 8 Submitted
Swiitcgear Incomer
1,318 SS-13086 MEP-ELEC 263533 POWER FACTOR FAT Procedure FAT Procedure for Power Factor Correction Panel NO ANEL Action 27-Aug-15 27-Aug-15 13-Nov-15 0401-ANL-PE-E-0 13-Nov-15 29-Nov-15 2 16 Submitted
CORRECTION PANEL 016
1,319 SS-13210 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of L1.0 CSP FOH Area ANEL Tyco Action 20-Aug-01 20-Aug-01 04-Sep-15 0401-ANEL-CA-E- 04-Sep-15 17-Sep-15 2 13 Submitted
System 0024
1,320 SS-13248 MEP-ELEC D-AAA-CUB Fiber Optic cable ITP Inspection Test Plan for Installation of FOC Patch Panel ANEL Action 25-Aug-15 25-Aug-15 08-Sep-15 ITP-1093-421A 08-Sep-15 21-Sep-15 2 13 Submitted

1,321 SS-13274 Engineering 263213 GENERATOR TEST PLAN INSPECTION TEST PLAN NO DCP10MDV265522570 ANEL CUMMINS Action 09-Sep-15 Overdue

1,322 SS-13275 Engineering 263213 GENERATOR TEST FACTORY ACCEPTANCE TEST PROCEDURE FOR GENSET NO DCP10MDV265522570 ANEL CUMMINS Action 24-Aug-15 Overdue
PROCEDURE MODEL C1675D5A - GENERATOR 1
1,323 SS-13276 Engineering 263213 GENERATOR TEST FACTORY ACCEPTANCE TEST PROCEDURE FOR GENSET NO DP210MDV262512810 ANEL CUMMINS Action 24-Aug-15 Overdue
PROCEDURE MODEL C1400D5 - GENERATOR 6
1,324 SS-13277 Engineering 263213 GENERATOR TEST REPORT FACTORY ACCEPTANCE TEST REPORT FOR GENSET MODEL NO DCP10MDV265522570 ANEL CUMMINS Action 21-Oct-15 Overdue
C1675D5A - GENERATOR 1
1,325 SS-13278 Engineering 263213 GENERATOR TEST REPORT FACTORY ACCEPTANCE TEST REPORT FOR GENSET MODEL NO DP210MDV262512810 ANEL CUMMINS Action 24-Oct-15 Overdue
C1400D5 - GENERATOR 6
1,326 SS-13279 Engineering 263213 GENERATOR TEST FACTORY ACCEPTANCE TEST PROCEDURE FOR GENSET NO DP210MDV262502250 ANEL CUMMINS Action 14-Aug-15 Overdue
PROCEDURE MODEL C500D5 - GENERATOR 5
1,327 SS-13280 Engineering 263213 GENERATOR TEST REPORT FACTORY ACCEPTANCE TEST REPORT FOR GENSET MODEL NO DP210MDV262502250 ANEL CUMMINS Action 24-Dec-15 Overdue
C500D5 - GENERATOR 5
1,328 SS-13281 Engineering 263213 GENERATOR TEST SITE ACCEPTANCE TEST PROCEDURE FOR GENSET MODEL NO DCP10MDV265522570 ANEL CUMMINS Action 10-Nov-15 Overdue
PROCEDURE C1675 D5A
1,329 SS-13282 Engineering 263213 GENERATOR TEST SITE ACCEPTANCE TEST PROCEDURE FOR GENSET MODEL NO DP210MDV262512810 ANEL CUMMINS Action 10-Nov-15 Overdue
PROCEDURE C1400 D5
1,330 SS-13283 Engineering 263213 GENERATOR TEST SITE ACCEPTANCE TEST PROCEDURE FOR GENSET MODEL NO DP210MDV262502250 ANEL CUMMINS Action 10-Nov-15 Overdue
PROCEDURE C500 D5
1,331 SS-13284 Engineering 263213 GENERATOR WIRING WIRING DIAGRAM FOR GENSET CONTROL PANEL PCC3.3- FOR NO DCP10MDV265522570 ANEL CUMMINS Action 30-Oct-15 Overdue
DIAGRAM C1675D5A
1,332 SS-13285 Engineering 263213 GENERATOR WIRING WIRING DIAGRAM FOR GENSET CONTROL PANEL PCC3.3- FOR NO DP210MDV262512810 ANEL CUMMINS Action 30-Oct-15 Overdue
DIAGRAM C1400 D5
1,333 SS-13286 Engineering 263213 GENERATOR WIRING WIRING DIAGRAM FOR GENSET CONTROL PANEL PCC2.2- FOR NO DP210MDV262502250 ANEL CUMMINS Action 30-Oct-15 Overdue
DIAGRAM C500 D5
1,334 SS-13287 Engineering 263213 GENERATOR BATTERY BATTERY AND BATTERY CHARGER SIZING DETAILS NO DCP10MDV265522570 ANEL CUMMINS Action 10-Sep-15 Overdue
DETAILS
1,335 SS-13288 Engineering 263213 GENERATOR FUIEL TANK FUEL TANK SIZING CALCULATION FOR EMERGENCY NO DCP10MDV265522570 ANEL CUMMINS Action 10-Sep-15 Overdue
DETAILS GENERATORS
1,336 SS-13353 MEP-ELEC 260533 Raceway, Boxes Method Statement Method Statement for Electrical Installation inside GRC Ceiling NO ANEL Action 27-Sep-15 27-Sep-15 09-Dec-15 MS-1093-402J 09-Dec-15 29-Dec-15 2 20 Submitted

1,337 SS-13522 MEP-ELEC 260533 Raceway, Boxes Method Statement Method Statement for Coring of R/C Wall for Conduit Installation NO ANEL Action 22-Oct-15 22-Oct-15 12-Feb-16 MS-1093-402K 12-Feb-16 23-Feb-16 2 11 Submitted

1,338 SS-13539 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of L0.1 CSP BHS Area NO ANEL Tyco Action 17-Oct-15 17-Oct-15 20-Oct-15 0401-ANEL-CA-E- 20-Oct-15 12-Nov-15 2 23 Submitted
System 0047
1,339 SS-13591 MEP-ELEC 263213 Engine Generator Installation prior Factory Factory Acceptance Test Result -Engine Generator Model No: NO ANEL Action 08-Nov-15 08-Nov-15 25-Oct-15 0401-ANL-FAT-E- 25-Oct-15 28-Oct-15 5 3 Submitted
Acceptance Test 1xC16400 D5 0041
1,340 SS-13592 MEP-ELEC 263213 Engine Generator Installation prior Factory Factory Acceptance Test Result -Engine Generator Model No: NO ANEL Action 08-Nov-15 08-Nov-15 25-Oct-15 0401-ANL-FAT-E- 25-Oct-15 28-Oct-15 5 3 Submitted
Acceptance Test 1xC1675 D5A 0040
1,341 SS-13688 MEP-ELEC 260913 Power Monitoring Control Installation prior Factory Factory Acceptance Test Result -DCONC Panel ANEL Action 18-Nov-15 18-Nov-15 17-Nov-15 0401-ANL-FAT-E- 17-Nov-15 Submitted
System Acceptance Test 0042
1,342 SS-13689 Engineering 262413 Switch Boards Installation-prior to Manufacturing Addendum Manufacturing Drawings of LVSwitchboards (MATERIAL PGEGNGDV01ALL12630 ANEL Schneider Action 05-Oct-15 05-Oct-15 23-Dec-15 0401-ANEL-DS-E- 23-Dec-15 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0029
1,343 SS-13729 MEP-ELEC 264113 Lightning Protection System Installation prior Method Statement Method Statement for Repair/Touch Up Paint of Cadweld point NO ANEL Action 18-Nov-15 18-Nov-15 22-Mar-16 MS-1093-402L 22-Mar-16 06-Apr-16 2 15 Submitted

1,344 SS-13740 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of Roof CSP Part-1 NO ANEL Tyco Action 26-Nov-01 26-Nov-01 20-Jun-16 0401-ANEL-CA-E- 20-Jun-16 02-Aug-16 2 43 Submitted
System 0052
1,345 SS-13741 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of Roof CSP Part-2 NO ANEL Tyco Action 26-Nov-01 26-Nov-01 20-Jun-16 0401-ANEL-CA-E- 20-Jun-16 02-Aug-16 3 43 Submitted
System 0053
1,346 SS-13787 Engineering 283111 Digital Addressable Fire Alarm Installation-prior to Calculations Aspiration System Calculations of L1.0 BHS Area NO ANEL Tyco Action 05-Dec-15 05-Dec-15 09-Feb-16 0401-ANEL-CA-E- 09-Feb-16 07-Mar-16 2 27 Submitted
System 0051
1,347 SS-13982 Engineering 283111 Digital Addressable Fire Alarm Procurement-prior to Report Fire Alarm System EBI Software Graphic Interface NO ANEL Honeywell Action 23-Dec-01 23-Dec-01 12-Apr-17 0401-ANEL-DS-E- 12-Apr-17 Submitted
System 0031
1,348 SS-14070 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP1-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0001
1,349 SS-14071 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP1-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0002
1,350 SS-14072 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP2-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0003
1,351 SS-14073 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP2-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 27-Mar-17 0401-ANEL-LS-E- 27-Mar-17 26-Apr-17 5 30 Submitted Item Replied from Aecom
0004
1,352 SS-14074 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP3-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0005
1,353 SS-14075 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP3-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0006

Page 30 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,354 SS-14076 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP4-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0007
1,355 SS-14077 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP4-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 0401-ANEL-LS-E- 19-Feb-17 2 Submitted
0008
1,356 SS-14078 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP5-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0009
1,357 SS-14079 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP5-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0010
1,358 SS-14080 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP6-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0011
1,359 SS-14081 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP6-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0012
1,360 SS-14082 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP7-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0013
1,361 SS-14083 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP7-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0014
1,362 SS-14084 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP8-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 27-Mar-17 0401-ANEL-LS-E- 27-Mar-17 26-Apr-17 5 30 Submitted Item Replied from Aecom
0015
1,363 SS-14085 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP8-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 27-Mar-17 0401-ANEL-LS-E- 27-Mar-17 26-Apr-17 5 30 Submitted Item Replied from Aecom
0016
1,364 SS-14087 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM1-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0022
1,365 SS-14088 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM2-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0023
1,366 SS-14089 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM2-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0024
1,367 SS-14090 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM3-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0025
1,368 SS-14091 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM3-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0026
1,369 SS-14092 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM4-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0027
1,370 SS-14093 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM4-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0028
1,371 SS-14094 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM5-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0029
1,372 SS-14095 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CM5-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0030
1,373 SS-14096 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for DC1-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0031
1,374 SS-14097 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for DC1-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0032
1,375 SS-14098 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E1A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0033
1,376 SS-14099 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E1B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0034
1,377 SS-14100 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E2A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0035
1,378 SS-14101 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E2B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0036
1,379 SS-14102 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E3A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0037
1,380 SS-14103 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E3B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0038
1,381 SS-14104 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E4A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0039
1,382 SS-14105 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E4A2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0040
1,383 SS-14106 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E4B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0041
1,384 SS-14107 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for E4B2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0042
1,385 SS-14108 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N1A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0043
1,386 SS-14109 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N1B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0044
1,387 SS-14110 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N2A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0045
1,388 SS-14111 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N2B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0046
1,389 SS-14112 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N3A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0047
1,390 SS-14113 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for N3B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0048
1,391 SS-14114 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for PCA1-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 27-Mar-17 0401-ANEL-LS-E- 27-Mar-17 26-Apr-17 5 30 Submitted Item Replied from Aecom
0049
1,392 SS-14115 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for PCA1-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 Overdue

1,393 SS-14116 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for PCA2-1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0050
1,394 SS-14117 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for PCA2-2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 0401-ANEL-LS-E- 19-Feb-17 2 Submitted
0067
1,395 SS-14118 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S1A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 5 77 Submitted Item Replied from Aecom
0051
1,396 SS-14119 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S1B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0052
1,397 SS-14120 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S2A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0053
1,398 SS-14121 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S2B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0054
1,399 SS-14122 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S3A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0055
1,400 SS-14123 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S3B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0056
1,401 SS-14124 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S4A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0057
1,402 SS-14125 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S4A2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0058
1,403 SS-14126 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S4B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0059

Page 31 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,404 SS-14127 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for S4B2 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0060
1,405 SS-14128 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W1A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0061
1,406 SS-14129 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W1B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0062
1,407 SS-14130 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W2A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0063
1,408 SS-14131 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W2B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0064
1,409 SS-14132 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W3A1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0065
1,410 SS-14133 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for W3B1 Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 08-Feb-17 0401-ANEL-LS-E- 08-Feb-17 25-Apr-17 5 76 Submitted Item Replied from Aecom
0066
1,411 SS-14134 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP9A Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 27-Mar-17 0401-ANEL-LS-E- 27-Mar-17 26-Apr-17 2 30 Submitted Item Replied from Aecom
0017
1,412 SS-14135 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP9B Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 09-Oct-16 0401-ANEL-LS-E- 09-Oct-16 18-Feb-17 2 132 Submitted
0018
1,413 SS-14136 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP10A Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 07-Feb-17 0401-ANEL-LS-E- 07-Feb-17 25-Apr-17 3 77 Submitted Item Replied from Aecom
0019
1,414 SS-14137 Engineering 262416 Panel Boards Testing -prior to Load Schedules Load Schedules for CLP10B Yes ANEL Schneider Action 25-Jan-16 25-Jan-16 0401-ANEL-LS-E- 19-Feb-17 3 Submitted
0020
1,415 SS-14240 Engineering 262413 Switchboards Fabrication-prior to Manufacturing Manufacturing Drawings of Data Center, MCR1, MCR2 Switchboards NO ANEL Schneider Action 07-Feb-16 07-Feb-16 19-Apr-16 0401-ANEL-DS-E- 19-Apr-16 11-May-16 2 22 Submitted
Drawing 0045
1,416 SS-14286 MEP-ELEC 263533 Power factor Correction Panel Installation prior Factory Factory Acceptance Test of Power Factor Correction Panel ( First NO ANEL Action 15-Feb-16 15-Feb-16 18-Feb-16 0401-ANL-FAT-E- 18-Feb-16 Submitted
Acceptance Test Batch) 0047
1,417 SS-14287 MEP-ELEC 263533 Power factor Correction Panel Installation prior Factory Factory Acceptance Test of Power Factor Correction Panel ( Second NO ANEL Action 16-Feb-16 16-Feb-16 18-Feb-16 0401-ANL-FAT-E- 18-Feb-16 Submitted
Acceptance Test Batch) 0048
1,418 SS-14288 MEP-ELEC 263213 Engine Generator Installation prior Factory Factory Acceptance Test of Diesel Generator ( JEBEL ALI) NO ANEL Action 18-Mar-16 18-Mar-16 25-Feb-16 0401-ANL-FAT-E- 25-Feb-16 Submitted
Acceptance Test 0049
1,419 SS-14481 MEP-ELEC 262300 Low Voltage Swiitchgear Installation prior MS Method Statement -Modification of Manually Operated MCCB to NO ANEL Action 10-Mar-16 15-Mar-16 04-May-16 MS-1093-409B 04-May-16 21-May-16 2 17 Submitted
Motorized MCCB
1,420 SS-15280 MEP-ELEC 262300 Low Voltage Swiitchgear Installation prior MS Method Statement -Addition of Feeder Circuit Breaker for LV NO ANEL Action 25-Mar-16 30-Mar-16 Overdue
Switchgear
1,421 SS-15329 QA/QC 263353 UPS Installation of DCONC Inspection Test Installation of DCONC-UPS NO ANEL Action 29-Mar-16 29-Mar-16 31-Mar-16 ITP-1093-411A 31-Mar-16 06-Apr-16 2 6 Submitted
-UPS Panel Plan
1,422 SS-15605 MEP-ELEC 262300 LV Switchgear Installation prior FAT Factory Acceptance Test Procedure for CLP-9 LV Switchgear NO ANEL Action 21-Mar-16 21-Mar-16 19-May-16 0401-ANL-FAT-E- 19-May-16 15-Jun-16 2 27 Submitted
0050
1,423 SS-15606 MEP-ELEC 262300 LV Switchgear Installation prior FAT Factory Acceptance Test Procedure for CLP-10 LV Switchgear NO ANEL Action 21-Mar-16 21-Mar-16 19-May-16 0401-ANL-FAT-E- 19-May-16 15-Jun-16 2 27 Submitted
0051
1,424 SS-15658 Engineering 283111 Digital Addressable Fire Alarm Fabrication-prior to Manufacturing SMOKE CONTROL PANEL FACIA NO ANEL Honeywell Action 22-May-16 22-May-16 03-Apr-17 0401-ANEL-DS-E- 03-Apr-17 11-Apr-17 2 8 Submitted
System Drawing 0051
1,425 SS-15719 MEP-ELEC 265625 Poles Installation prior Factory Visit for Factory Visit for Poles NO ANEL Action 21-Jun-16 21-Jun-16 06-Aug-16 0401-ANL-PE-E-0 06-Aug-16 03-Sep-16 5 28 Submitted
Poles 017
1,426 SS-15730 MEP-ELEC 275116 FOC Installation of FOC for Inspection Test Installation of FOC for Public Address System NO ANEL Action 23-Jun-16 23-Jun-16 03-Jul-16 ITP-1093-421B 03-Jul-16 20-Jul-16 2 17 Submitted
Public Address System Plan
1,427 SS-16251 MEP-ELEC 262300 Low Voltage Swiitchgear Installation prior MS Method Statement -Modification of Control Circuit for LV Switchgear NO ANEL Action 10-Aug-16 31-Aug-16 Overdue

1,428 SS-16252 MEP-ELEC 260533 Raceway Installation prior MS Method Statement -Installation of Foam B2 for Electrical Penetration NO ANEL Action 20-Aug-16 27-Aug-16 22-Oct-16 MS-1093-402N 22-Oct-16 15-Nov-16 2 24 Submitted
In Non Fire Rated Wall
1,429 SS-16465 Engineering 283111 Digital Addressable Fire Alarm Procurement-prior to Document Air Aspiration System Graphic Interface NO ANEL TYCO Action 11-Oct-16 11-Oct-16 09-Mar-17 0401-ANEL-DS-E- 09-Mar-17 27-Mar-17 3 18 Submitted
System Submittal 0072
1,430 SS-16488 MEP-ELEC 262500 LV Busbar Installation prior MS Method Statement -Repair Silver Plated LV Busbar Yes ANEL Action 11-Oct-16 18-Oct-16 30-Oct-16 MS-1093-403A 30-Oct-16 20-Nov-16 2 21 Submitted

1,431 SS-16533 Engineering 260913 Electrical Power Monitoring And Material Order-Prior to Document Electrical Power Monitoring and Control System Virtual Meters NO N/A ANEL Schneider Action 18-Oct-16 18-Oct-16 29-Nov-16 0401-ANEL-DS-E- 29-Nov-16 25-Dec-16 2 26 Submitted
Control Submittal 0073
1,432 SS-16551 Engineering 283111 DIGITAL ADDRESSABLE FIRE Fabrication-prior to Document Piers Cause&Effect Matrix NO ANEL Honeywell Action 20-Oct-01 20-Oct-01 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
ALARM SYSTEM Submittal 0078
1,433 SS-16570 MEP-ELEC 263213 Diesel Generator Installation prior MS Method Statement -Fuel Piping Insttallation and Detection System for NO ANEL Action 30-Oct-16 04-Nov-16 06-Dec-16 MS-1093-407A 06-Dec-16 20-Dec-16 2 14 Submitted
Diesel Generator
1,434 SS-16571 MEP-ELEC 263213 Diesel Generator Installation prior MS WPS NO ANEL Action 30-Oct-16 04-Nov-16 12-Dec-16 0401-ANEL-DS-E- 12-Dec-16 22-Dec-16 2 10 Submitted
0077
1,435 SS-16575 Engineering "260913- "Electrical Power Monitoring And Material Order-Prior to Document SCADA / EPMC Graphics NO ANEL Schneider Action 27-Oct-01 27-Oct-01 02-May-17 0401-ANEL-DS-E- 02-May-17 Submitted Item Submitted to Aecom
260915" Control Submittal 0076
Supervisory Control and Data
Acquisition"
1,436 SS-16583 MEP-ELEC 261300 MV SWGR Installation prior Method Statment Method Statement FOR MV Cable Termination Kit Verification Inside NO N/A ANEL N/A Action 31-Oct-16 31-Oct-16 22-Dec-16 MS-1093-405C 22-Dec-16 26-Dec-16 2 4 Submitted
MV Switchgear
1,437 SS-16702 MEP-ELEC 261300 MV SWGR Installation prior MS Method Statement for Earthing Enhancement & Flashover NO ANEL ANEL Action 21-Nov-16 21-Nov-16 05-Dec-16 MS-1093-405D 05-Dec-16 20-Dec-16 2 15 Submitted
Rectification Inside MV Switchgear
1,438 SS-16723 Engineering 260529 , "Hangers and Supports for Elec Material Order-Prior to Document Busbar Support Calculation for BP09 additional Busbar in L0.0 Level NO N/A ANEL Unitech Action 28-Nov-16 28-Nov-16 30-Nov-16 0401-ANEL-DS-E- 30-Nov-16 15-Dec-16 4 15 Submitted
262500 Systems Submittal 0079
Enclosed Busbar Assemblies"
1,439 SS-16768 MEP-ELEC 260533 Raceway Installation prior MS Method Statement -Working at Elevated Working Height for Electrical NO ANEL Action 12-Dec-16 15-Dec-16 21-Dec-16 MS-1093-402P 21-Dec-16 12-Jan-17 2 22 Submitted
Installation
1,440 SS-16994 MEP-ELEC 260533 Raceway Installation prior MS Method Statement -Working Inside Elevator Shaft for Installation of NO ANEL Action 09-Feb-17 21-Feb-17 07-Mar-17 MS-1093-402Q 07-Mar-17 14-Mar-17 2 7 Submitted
Electrical Services.
1,441 SS-1966 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Product Data:Earthing & LPS MEP-ELECTRICAL PGEGNGDV01ALL3850 ANEL Action 06-Nov-12 15-Jan-13 MS/0401/E/0006 Submitted

1,442 SS-1967 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR uPVC Conduits for embedded applications MEP-ELECTRICAL Anel Action 13-Nov-12 15-Sep-13 23-Jul-15 MS/0401/E/0008 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,443 SS-1967 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR uPVC Conduits for embedded applications MEP-ELECTRICAL Anel Action 13-Nov-12 15-Sep-13 18-Feb-14 MS/0401/E/0106 18-Feb-14 31-Mar-14 1 41 Submitted
260539 260529 Electrical Systems
078413
1,444 SS-1969 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Electrical Metallic Conduits & Acc. and Flexible Steel Conduits & Acc. MEP-ELECTRICAL ANEL Action 09-Dec-12 15-Sep-13 23-Jul-15 MS/0401/E/0098 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,445 SS-1969 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Electrical Metallic Conduits & Acc. and Flexible Steel Conduits & Acc. MEP-ELECTRICAL ANEL Action 09-Dec-12 15-Sep-13 04-Feb-13 MS/0401/E/0012 04-Feb-13 04-Feb-13 1 0 Submitted
260539 260529 Electrical Systems
078413
1,446 SS-1969 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Electrical Metallic Conduits & Acc. and Flexible Steel Conduits & Acc. MEP-ELECTRICAL ANEL Action 09-Dec-12 15-Sep-13 23-Jul-15 MS/0401/E/0030 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,447 SS-1981 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Non-LSF Earthing & LPS Cables for embedded in concrete MEP-ELECTRICAL ANEL Action 13-Jan-13 15-Jan-13 13-Jan-13 MS/0401/E/0014 13-Jan-13 30-Jan-13 2 17 Submitted
applications
1,448 SS-1981 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Non-LSF Earthing & LPS Cables for embedded in concrete MEP-ELECTRICAL ANEL Action 13-Jan-13 15-Jan-13 30-Dec-12 MS/0401/E/0009 30-Dec-12 15-Jan-13 2 16 Submitted
applications
1,449 SS-1981 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Non-LSF Earthing & LPS Cables for embedded in concrete MEP-ELECTRICAL ANEL Action 13-Jan-13 15-Jan-13 19-Jan-14 MS/0401/E/0096 19-Jan-14 04-Feb-14 2 16 Submitted
applications
1,450 SS-1981 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Non-LSF Earthing & LPS Cables for embedded in concrete MEP-ELECTRICAL ANEL Action 13-Jan-13 15-Jan-13 MS/0401/E/0093 Submitted
applications

Page 32 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,451 SS-1986 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Handholes and Boxes for Exterior Underground Wiring MEP-ELECTRICAL ANEL Action 16-Nov-12 15-Jan-13 23-Jul-15 MS/0401/E/0026 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,452 SS-1987 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Lightning Protection System Test Point Boxes MEP-ELECTRICAL Anel Action 25-Jun-12 15-Jan-13 23-Jul-15 MS/0401/E/0015 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,453 SS-1989 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Steel Pipe Sleeves For Electrical Services Penetrations MEP-ELECTRICAL ANEL Action 27-Jun-12 15-Jan-13 25-Mar-13 MS/0401/E/0019 25-Mar-13 11-Apr-13 1 17 Submitted
260539 260529 Electrical Systems
078413
1,454 SS-1992 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Galvanized Steel Sheet Sleeves For Rectangular Openings of MEP-ELECTRICAL Anel Action 10-Jul-12 15-Jan-13 23-Jul-15 MS/0401/E/0021 23-Jul-15 Submitted
260539 260529 Electrical Systems Electrical Services Penetrations
078413
1,455 SS-1999 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Product data: Cable Tray/Ladder / Wire Baskets & Trunking Systems MEP-ELECTRICAL ANEL Action 10-Apr-13 15-Sep-13 06-Oct-13 MS/0401/E/0058 06-Oct-13 09-Oct-13 1 3 Submitted
260539 260529 Electrical Systems
078413
1,456 SS-2007 Procurement 260513-16 and Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories MEP-ELECTRICAL ANEL Action 01-May-13 12-Nov-13 20-Oct-13 MS/0401/E/0070 20-Oct-13 12-Nov-13 1 23 Submitted
260513-16-1 Accessories
1,457 SS-2009 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Fireproofing for Electrical Works MEP-ELECTRICAL ANEL Action 17-Jul-13 15-Sep-13 20-Sep-14 MS/0401/E/0060 20-Sep-14 Submitted
260539 260529 Electrical Systems
078413
1,458 SS-2009 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Fireproofing for Electrical Works MEP-ELECTRICAL ANEL Action 17-Jul-13 15-Sep-13 21-Jul-14 MS/0401/E/0100 21-Jul-14 Submitted
260539 260529 Electrical Systems
078413
1,459 SS-2011 Procurement 260539 Cable Trunking Systems Material Order - prior to MAR Product data: Cable Tray/Ladder & Trunking Systems - Samples MEP-ELECTRICAL PGEGNGDV01ALL3710 ANEL Action 10-Apr-13 20-Aug-13 22-Jan-14 MS/0401/E/0074 22-Jan-14 04-Feb-14 4 13 Submitted

1,460 SS-2011 Procurement 260539 Cable Trunking Systems Material Order - prior to MAR Product data: Cable Tray/Ladder & Trunking Systems - Samples MEP-ELECTRICAL PGEGNGDV01ALL3710 ANEL Action 10-Apr-13 20-Aug-13 17-Jun-15 MS/0401/E/0118 17-Jun-15 Submitted

1,461 SS-2012 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:LV Electrical Power Cables and Building Wires MEP-ELECTRICAL PGEGNGDV01ALL4410 ANEL Action 01-May-13 08-Sep-13 23-Jul-15 MS/0401/E/0050 23-Jul-15 Submitted
and Cables
1,462 SS-2012 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:LV Electrical Power Cables and Building Wires MEP-ELECTRICAL PGEGNGDV01ALL4410 ANEL Action 01-May-13 08-Sep-13 23-Jul-15 MS/0401/E/0051 23-Jul-15 Submitted
and Cables
1,463 SS-2012 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:LV Electrical Power Cables and Building Wires MEP-ELECTRICAL PGEGNGDV01ALL4410 ANEL Action 01-May-13 08-Sep-13 14-Aug-13 MS/0401/E/0055 14-Aug-13 04-Sep-13 2 21 Submitted
and Cables
1,464 SS-2013 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:Cable Glands MEP-ELECTRICAL PGEGNGDV01ALL4410 Anel Action 01-May-13 08-Sep-13 01-Jun-14 MS/0401/E/0027 01-Jun-14 Submitted
and Cables
1,465 SS-2013 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:Cable Glands MEP-ELECTRICAL PGEGNGDV01ALL4410 Anel Action 01-May-13 08-Sep-13 30-Nov-14 MS/0401/E/0028 30-Nov-14 Submitted
and Cables
1,466 SS-2013 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:Cable Glands MEP-ELECTRICAL PGEGNGDV01ALL4410 Anel Action 01-May-13 08-Sep-13 03-Aug-14 MS/0401/E/0067 03-Aug-14 Submitted
and Cables
1,467 SS-2014 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:LV Electrical Power Cables and Building Wires - Samples MEP-ELECTRICAL PGEGNGDV01ALL4410 Anel Action 01-May-13 08-Sep-13 Deleted Delete - Original Submittal MS/0401/E/0055
and Cables with SS-2012 is Code 2 and included
samples, SS-2014 is not required /
1,468 SS-2028 Procurement 260529 Hangers & Suports for Electrical Material Order - prior to MAR Product data: Hangers & Suports for Electrical Systems MEP-ELECTRICAL Anel Action 15-Apr-13 08-Oct-13 Deleted Delete - MS/0401/E/0025 with SS-5053 is
Systems Code 2, SS-2028 is not required /
1,469 SS-2030 Procurement 260529 Hangers & Suports for Electrical Material Order - prior to MAR Product data: Hangers & Suports for Electrical Systems - Cable ELECTRICAL ANEL Action 15-Apr-13 08-Oct-13 Overdue
Systems Supports and etc.
1,470 SS-2032 Procurement 262500 Enclosed Busbar Assemblies Material Order - prior to MAR Product data:LV Busbars and Accessories MEP-ELECTRICAL PGEGNGDV01ALL3780 ANEL Action 27-May-13 02-Apr-14 11-Sep-14 MS/0401/E/0035 11-Sep-14 Submitted

1,471 SS-2032 Procurement 262500 Enclosed Busbar Assemblies Material Order - prior to MAR Product data:LV Busbars and Accessories MEP-ELECTRICAL PGEGNGDV01ALL3780 ANEL Action 27-May-13 02-Apr-14 05-Mar-15 PQS/0401/0157 05-Mar-15 27-Apr-15 5 53 Submitted

1,472 SS-2035 Procurement 275116 Public Address and Mass Material Order - prior to MAR Public Address and Mass Notification System Cables MEP-ELECTRICAL ANEL Action 24-Aug-13 24-Dec-13 MS/0401/E/0037 07-Jul-13 1 Submitted
Notification System
1,473 SS-2040 Procurement 260553 Identification for Electrical Material Order - prior to MAR Product Data: Identification for Electrical Systems MEP-ELECTRICAL ANEL Action 10-Jun-13 07-Dec-13 27-Jul-13 MS/0401/E/0040 27-Jul-13 22-Aug-13 4 26 Submitted
Systems
1,474 SS-2040 Procurement 260553 Identification for Electrical Material Order - prior to MAR Product Data: Identification for Electrical Systems MEP-ELECTRICAL ANEL Action 10-Jun-13 07-Dec-13 16-Jul-15 MS/0401/E/0105 16-Jul-15 26-Jul-15 5 10 Submitted
Systems
1,475 SS-2041 Procurement 260553 Identification for Electrical Material Order - prior to MAR Identification for Electrical Systems - Samples; Cable Identification MEP-ELECTRICAL Anel Action 10-Jun-13 07-Dec-13 Deleted Delete - Submittal with SS-2040 is under
Systems Tags, Name Plates TCA JV review, SS 2041 is duplicated with
the same submittal, SS-2041 is not required
/
1,476 SS-2051 Procurement 263213 Engine Generator Installations Material Order - prior to MAR Product data: Engine Generator System Anciliaries including Air Yes MEP-ELECTRICAL PGEGNGDV01ALL4130 ANEL Action 17-Jul-13 04-Aug-14 24-Oct-13 MS/0401/E/0064 24-Oct-13 06-Nov-13 4 13 Submitted
System dust dischargers, DGU control
1,477 SS-2052 Procurement 261216 261216-1 Dry Type Transformers Material Order - prior to MAR Product Data:Dry Type Transformers Yes MEP-ELECTRICAL PGEGNGDV01ALL4130 ANEL Action 02-Aug-13 25-Jun-14 29-Sep-13 MS/0401/E/0042 29-Sep-13 21-Oct-13 1 22 Submitted
261216-2
1,478 SS-2055 Procurement 283111 Digital Addressable Fire Alarm Material Order - prior to MAR Digital Addressable Fire Alarm System Cables Yes MEP-ELECTRICAL ANEL Action 17-Jun-13 03-Dec-13 08-Jan-14 MS/0401/E/0041 08-Jan-14 Submitted
System
1,479 SS-2055 Procurement 283111 Digital Addressable Fire Alarm Material Order - prior to MAR Digital Addressable Fire Alarm System Cables Yes MEP-ELECTRICAL ANEL Action 17-Jun-13 03-Dec-13 15-Dec-13 MS/0401/E/0084 15-Dec-13 01-Jan-14 2 17 Submitted
System
1,480 SS-2056 Procurement 283111 Digital Addressable Fire Alarm Material Order - prior to MAR Digital Addressable Fire Alarms System Equipment and Accessories MEP-ELECTRICAL PGEGNGDV01ALL4200 ANEL Action 09-Aug-13 08-Mar-14 MS/0401/E/0063 28-Nov-13 1 Submitted
System
1,481 SS-2063 Procurement 275116 Public Address and Mass Material Order - prior to MAR Product data: Public Address and Mass Notification System MEP-ELECTRICAL PGEGNGDV01ALL8870 ANEL Action 24-Aug-13 29-Jun-14 MS/0401/E/0036 04-Sep-13 2 Submitted
Notification System Equipment and Accessories
1,482 SS-2068 Procurement 262300 LV Switchgear Material Order - prior to MAR Product Data:LV Switchgears Yes MEP-ELECTRICAL PGEGNGDV01ALL4270 ANEL Action 11-Jul-13 11-Feb-14 17-Jul-14 MS/0401/E/0043 17-Jul-14 Submitted

1,483 SS-2069 Procurement 262416 Panel Boards Material Order - prior to MAR Product data:LV Panel Boards Yes MEP-ELECTRICAL PGEGNGDV01ALL4270 ANEL Action 25-Jun-13 11-Feb-14 18-Jun-14 MS/0401/E/0044 18-Jun-14 Submitted

1,484 SS-2070 Procurement 262816 Enclosed Switches and Circuit Material Order - prior to MAR Product Data:Enclosed Switches and CBs MEP-ELECTRICAL PGEGNGDV01ALL4270 ANEL Action 27-Aug-13 20-Feb-14 01-Nov-14 MS/0401/E/0090 01-Nov-14 Submitted
Breakers
1,485 SS-2071 Procurement 263600 Automatic Transfer Switch (ATS) Material Order - prior to MAR Product data: ATS MEP-ELECTRICAL PGEGNGDV01ALL4270 ANEL Action 25-Jun-13 04-Aug-14 16-Dec-13 MS/0401/E/0082 16-Dec-13 08-Jan-14 2 23 Submitted

1,486 SS-2073 Procurement 261300 261300-1 Medium Voltage Switchgears andMaterial Order - prior to MAR Product data: Medium Voltage Switchgears and Ancillaries (including Yes MEP-ELECTRICAL PGEGNGDV01ALL3920 ANEL Action 19-Jun-13 25-Mar-14 13-Dec-15 MS/0401/E/0085 13-Dec-15 21-Dec-15 2 8 Submitted
261300-16 Ancillaries sample)
261300-16-1
261300-16-2
261300-36
261300-36-1
261300-39
261300-43
261300-46
261300-46-1
262716
1,487 SS-2073 Procurement 261300 261300-1 Medium Voltage Switchgears andMaterial Order - prior to MAR Product data: Medium Voltage Switchgears and Ancillaries (including Yes MEP-ELECTRICAL PGEGNGDV01ALL3920 ANEL Action 19-Jun-13 25-Mar-14 20-Nov-13 MS/0401/E/0045 20-Nov-13 28-Nov-13 4 8 Submitted
261300-16 Ancillaries sample)
261300-16-1
261300-16-2
261300-36
261300-36-1
261300-39
261300-43
261300-46
261300-46-1
262716
1,488 SS-2074 Procurement 262413 Switch Boards Material Order - prior to MAR Product data:LV Switch Boards Yes MEP-ELECTRICAL PGEGNGDV01ALL4270 ANEL Action 27-Jul-13 11-Feb-14 05-Aug-14 MS/0401/E/0039 05-Aug-14 Submitted

1,489 SS-2075 Procurement 263533 PFC Equipment Material Order - prior to MAR Product data:PFC Equipment MEP-ELECTRICAL ANEL Action 09-Sep-13 10-Apr-14 23-Oct-13 MS/0401/E/0054 23-Oct-13 06-Nov-13 4 14 Submitted

1,490 SS-2075 Procurement 263533 PFC Equipment Material Order - prior to MAR Product data:PFC Equipment MEP-ELECTRICAL ANEL Action 09-Sep-13 10-Apr-14 30-Nov-14 MS/0401/E/0091 30-Nov-14 09-Dec-14 4 9 Submitted

Page 33 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,491 SS-2097 Procurement 261300-36 Distribution Management Material Order - prior to MAR Product data: Distribution Management System MEP-ELECTRICAL ANEL Action 08-Aug-13 25-May-14 05-Aug-14 MS/0401/E/0057 05-Aug-14 Submitted
261300-36-1 System
261300-46
261300-46-1
1,492 SS-2098 Procurement 262726 Wiring Devices Material Order - prior to MAR Product Data:All Wiring Devices like Power Sockets,Switch/Socket MEP-ELECTRICAL PGEGNGDV01ALL4760 ANEL Action 25-Aug-13 25-Nov-13 15-Dec-13 MS/0401/E/0083 15-Dec-13 08-Jan-14 4 24 Submitted
Plates, Wiring Devices, Cover Plate
1,493 SS-2098 Procurement 262726 Wiring Devices Material Order - prior to MAR Product Data:All Wiring Devices like Power Sockets,Switch/Socket MEP-ELECTRICAL PGEGNGDV01ALL4760 ANEL Action 25-Aug-13 25-Nov-13 28-Apr-14 MS/0401/E/0130 28-Apr-14 26-May-14 2 28 Submitted
Plates, Wiring Devices, Cover Plate
1,494 SS-2099 Procurement 262726 Wiring Devices Material Order - prior to MAR Product Data:Wiring Devices MEP-ELECTRICAL PGEGNGDV01ALL4760 ANEL Action 25-Aug-13 25-Nov-13 24-Jun-14 MS/0401/E/0061 24-Jun-14 24-Jul-14 2 30 Submitted

1,495 SS-2101 Procurement 260915 Supervisory Control And Data Material Order - prior to MAR Product data: SCADA System including software and all related MEP-ELECTRICAL PGEGNGDV01ALL4060 ANEL Action 09-Sep-13 10-Apr-14 09-Jul-14 MS/0401/E/0046 09-Jul-14 Submitted
Acquisition (SCADA) System components
1,496 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 11-Feb-14 MS/0401/E/0099 11-Feb-14 09-Mar-14 4 26 Submitted
265150 265600 Systems all related accessories
265610 265625
1,497 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 11-Feb-14 MS/0401/E/0104 11-Feb-14 09-Mar-14 4 26 Submitted
265150 265600 Systems all related accessories
265610 265625
1,498 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 11-Feb-14 MS/0401/E/0101 11-Feb-14 06-Mar-14 4 23 Submitted
265150 265600 Systems all related accessories
265610 265625
1,499 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 11-Feb-14 MS/0401/E/0102 11-Feb-14 06-Mar-14 4 23 Submitted
265150 265600 Systems all related accessories
265610 265625
1,500 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 11-Feb-14 MS/0401/E/0103 11-Feb-14 06-Mar-14 4 23 Submitted
265150 265600 Systems all related accessories
265610 265625
1,501 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 03-Mar-14 MS/0401/E/0112 03-Mar-14 23-Mar-14 4 20 Submitted
265150 265600 Systems all related accessories
265610 265625
1,502 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 03-Mar-14 MS/0401/E/0111 03-Mar-14 23-Mar-14 4 20 Submitted
265150 265600 Systems all related accessories
265610 265625
1,503 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 MS/0401/E/0108 Submitted
265150 265600 Systems all related accessories
265610 265625
1,504 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 22-Apr-14 MS/0401/E/0125 22-Apr-14 20-May-14 4 28 Submitted
265150 265600 Systems all related accessories
265610 265625
1,505 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 21-Aug-14 MS/0401/E/0126 21-Aug-14 Submitted
265150 265600 Systems all related accessories
265610 265625
1,506 SS-2109 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Product data: Interior & Exterior Lighting Fixtures including lamps and MEP-ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 05-Nov-13 02-Jul-14 14-Apr-14 MS/0401/E/0124 14-Apr-14 20-May-14 4 36 Submitted
265150 265600 Systems all related accessories
265610 265625
1,507 SS-2110 Procurement 265100 265120 Lighting Control System Material Order - prior to MAR Product Data: Lighting Control System MEP-ELECTRICAL PGEGNGDV01ALL3990 ANEL Action 05-Nov-13 28-Oct-14 10-Aug-14 MS/0401/E/0143 10-Aug-14 28-Aug-14 4 18 Submitted
265150 265600
265610 265625
1,508 SS-2110 Procurement 265100 265120 Lighting Control System Material Order - prior to MAR Product Data: Lighting Control System MEP-ELECTRICAL PGEGNGDV01ALL3990 ANEL Action 05-Nov-13 28-Oct-14 05-Jan-14 MS/0401/E/0092 05-Jan-14 04-Feb-14 4 30 Submitted
265150 265600
265610 265625
1,509 SS-2111 Procurement 265625/ 265600 Poles and Masts, Exterior Material Order - prior to MAR Lighting Poles NO MEP-ELECTRICAL PGEGNGDV01ALL4680 ANEL Streetscape Action 23-May-13 15-Nov-14 01-Nov-15 MS/0401/E/0149 01-Nov-15 08-Dec-15 2 37 Submitted
Lighting for Curbs and Service Intl./Lighting Sense
Roads
1,510 SS-2113 Procurement 265100 265120 Interior & Exterior Lighting Material Order - prior to MAR Interior & Exterior Lighting Samples ELECTRICAL PGEGNGDV01ALL4690 ANEL Action 18-Jul-14 15-Nov-14 Overdue
265150 265600 Systems
265610 265625
1,511 SS-2122 Procurement 260913 Electrical Power Monitoring and Material Order - prior to MAR Product data: Electrical Power Monitoring and Control System MEP-ELECTRICAL ANEL Action 09-Sep-13 25-May-14 09-Jul-14 MS/0401/E/0056 09-Jul-14 Submitted
Control
1,512 SS-2126 Procurement 274133 Master Antenna Television Material Order - prior to MAR Master Antenna Television System Equipment and Accessories MEP-ELECTRICAL PGEGNGDV01ALL9080 ANEL Action 22-Sep-13 24-Sep-14 16-Jul-15 MS/0401/E/0142 16-Jul-15 13-Aug-15 2 28 Submitted
System
1,513 SS-2126 Procurement 274133 Master Antenna Television Material Order - prior to MAR Master Antenna Television System Equipment and Accessories MEP-ELECTRICAL PGEGNGDV01ALL9080 ANEL Action 22-Sep-13 24-Sep-14 24-Mar-14 MS/0401/E/0119 24-Mar-14 01-May-14 4 38 Submitted
System
1,514 SS-2131 Procurement 263353 Uninterruptible Power Supply Material Order - prior to MAR Product data: UPS Yes MEP-ELECTRICAL PGEGNGDV01ALL4620 ANEL Action 24-Sep-13 01-Dec-14 12-Oct-15 MS/0401/E/0059 12-Oct-15 Submitted

1,515 SS-3716 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data:Cable Lugs MEP-ELECTRICAL PGEGNGDV01ALL4410 Anel Action 01-May-13 08-Sep-13 Overdue
and Cables
1,516 SS-3966 Procurement 0 Electrical glands, lugs, Material Order - prior to MAR Electrical glands, lugs, termination kits MEP-MECHANICAL Anel Action 14-Jan-14 15-Mar-14 Deleted Delete - MS/0401/E/0027 with SS-2013 is
termination kits Code 2, SS-3966 is not required /
1,517 SS-4595 Procurement 265120, 265150, Lighting Fixtures Fabrication - prior to MAR Ceiling Rose Anel 22-Dec-13 21-Jan-14 MS/0401/E/0097 21-Jan-14 17-Feb-14 4 27 Submitted
265100, 265600,
265610
1,518 SS-4595 Procurement 265120, 265150, Lighting Fixtures Fabrication - prior to MAR Ceiling Rose Anel 22-Dec-13 07-Apr-14 MS/0401/E/0123 07-Apr-14 26-May-14 2 49 Submitted
265100, 265600,
265610
1,519 SS-4957 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data: LV Electrical Power Cables and Building Wires (Fire Anel Action 13-Apr-13 Deleted Delete - MS/0401/E/0051 with SS-2012 is
and Cables Rated) Code 2, SS-4957 is not required /
1,520 SS-4958 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Product data: Cable Tray/Ladder / Wire Baskets & Trunking Systems Anel Action 25-Mar-13 11-Dec-13 MS/0401/E/0068 11-Dec-13 Submitted
260539 260529 Electrical Systems
078413
1,521 SS-4958 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Product data: Cable Tray/Ladder / Wire Baskets & Trunking Systems Anel Action 25-Mar-13 23-Jul-15 MS/0401/E/0023 23-Jul-15 Submitted
260539 260529 Electrical Systems
078413
1,522 SS-4958 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR Product data: Cable Tray/Ladder / Wire Baskets & Trunking Systems Anel Action 25-Mar-13 06-Oct-13 MS/0401/E/0053 06-Oct-13 09-Oct-13 1 3 Submitted
260539 260529 Electrical Systems
078413
1,523 SS-4959 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data: LV Electrical Power Cables and Building Wires (non-Fire Anel Action 13-Apr-13 Deleted Delete - MS/0401/E/0080 with SS-5883 is
and Cables Rated) Code 2, SS-4959 is not required /
1,524 SS-4961 Procurement MAR Material Submittal Product Data: Earthing & LPS MS/0401/E/0006 Anel Action Deleted Delete - MS/0401/E/0006 with SS-1966 is
Code 2, SS-4961 is not required /
1,525 SS-4962 Procurement MAR Material Submittal LSF Earthing & LPS Cables MS/0401/E/0014 Anel Action Deleted Delete - MS/0401/E/0014 with SS-1981 is
Code 2, SS-4962 is not required /
1,526 SS-4963 Procurement MAR Material Submittal Non-LSF Earthing & LPS Cables for Embedded in Anel Action Deleted Delete - SS-4963 is not required /
Concrete Application
1,527 SS-4967 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Product Data: Earthing & LPS Anel Action 06-Nov-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,528 SS-4968 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR LSF Earthing & LPS Cables Anel Action 26-Nov-12 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
1,529 SS-4969 Procurement 260526 264113 Earthing & LPS Material Order - prior to MAR Non-LSF Earthing & LPS Cables for embedded in concrete Anel Action 13-Jan-13 05-Mar-14 MS/0401/E/0113 05-Mar-14 07-Apr-14 2 33 Submitted
applications
1,530 SS-4971 Procurement 260533 260536 Raceways and Boxes for Material Order - prior to MAR uPVC Conduits for embedded applications MEP-ELECTRICAL Anel Action 13-Nov-12 20-Jul-13 22-May-13 MS/0401/E/0003 22-May-13 Submitted
260539 260529 Electrical Systems
078413
1,531 SS-4972 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Product Data: Anchors for Electrical Installations MEP-ELECTRICAL Anel HILTI Emirates Action 13-May-13 13-May-13 23-Jul-15 MS/0401/E/0032 23-Jul-15 Submitted
Systems

Page 34 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,532 SS-4972 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Product Data: Anchors for Electrical Installations MEP-ELECTRICAL Anel HILTI Emirates Action 13-May-13 13-May-13 03-Apr-14 MS-1093-402F 03-Apr-14 20-Apr-14 2 17 Submitted
Systems
1,533 SS-4979 Procurement MAR Material Submittal Fire Stop Material for Electrical Works Anel Action Deleted Delete - Submittal with SS-2009 is under
TCA JV review, SS-4979 is not required
since it's duplicated for the same submittal
/
1,534 SS-5053 Procurement 260529 Hangers & Suports for Electrical Material Order - prior to MAR Product data: Hangers & Suports for Electrical Systems MEP-ELECTRICAL Anel Action 15-Apr-13 20-Jul-13 01-Jun-14 MS/0401/E/0025 01-Jun-14 Submitted
Systems
1,535 SS-5059 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data: Fire Rated, LV Electrical Power Cables Anel Action 13-Apr-13 15-Mar-14 Deleted Deleted Deleted - As per HSE Email dated
and Cables 06-07-2014 (repeated) /
1,536 SS-5084 Procurement 260519 LV Electrical Power Conductors Material Order - prior to MAR Product data: Non- Fire Rated LV Electrical Power Cables and Anel Action 13-Apr-13 08-Sep-13 MS/0401/E/0031 Submitted
and Cables Building Wires
1,537 SS-5090 Procurement Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories Anel Action 08-Apr-13 18-Aug-13 MS/0401/E/0033 06-Aug-13 5 Submitted
Accessories
1,538 SS-5090 Procurement Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories Anel Action 08-Apr-13 18-Aug-13 23-Jul-15 MS/0401/E/0052 23-Jul-15 Submitted
Accessories
1,539 SS-5090 Procurement Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories Anel Action 08-Apr-13 18-Aug-13 17-Sep-13 MS/0401/E/0066 17-Sep-13 23-Sep-13 2 6 Submitted
Accessories
1,540 SS-5090 Procurement Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories Anel Action 08-Apr-13 18-Aug-13 24-Mar-14 MS/0401/E/0071 24-Mar-14 Submitted
Accessories
1,541 SS-5090 Procurement Medium Voltage Cabling and Material Order - prior to MAR Product Data: Medium Voltage Cabling and Accessories Anel Action 08-Apr-13 18-Aug-13 MS/0401/E/0088 14-Jan-14 1 Submitted
Accessories
1,542 SS-5222 Procurement 283111 Digital Addressable Fire Alarm Material Order - prior to MAR Digital Addressable Fire Alarms System Equipment and Accessories MEP-ELECTRICAL Anel Action 04-Jun-13 MS/0401/E/0034 Submitted
System
1,543 SS-5222 Procurement 283111 Digital Addressable Fire Alarm Material Order - prior to MAR Digital Addressable Fire Alarms System Equipment and Accessories MEP-ELECTRICAL Anel Action 04-Jun-13 17-Nov-14 MS/0401/E/0122 17-Nov-14 23-Dec-14 2 36 Submitted
System
1,544 SS-5353 Procurement 262500 Enclosed Busbar Assemblies Material Order - prior to MAR Product data: LV Busbars and Accessories Enclosed Busbar Assemblies Anel Action 25-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
1,545 SS-5444 Procurement 260539, 260529, Cable Trunking, Hangers and Fabrication - prior to MAR Galvanize Touch Up Paint Anel Hamad Al Owais 11-Dec-13 05-Jan-14 MS/0401/E/0094 05-Jan-14 22-Jan-14 2 17 Submitted
260536, 260533 Support for Electrical System, Machinery
Cable Trays, Raceways and
Boxes for Electrical System
1,546 SS-5444 Procurement 260539, 260529, Cable Trunking, Hangers and Fabrication - prior to MAR Galvanize Touch Up Paint Anel Hamad Al Owais 11-Dec-13 12-Mar-14 MS/0401/E/0114 12-Mar-14 08-Apr-14 2 27 Submitted
260536, 260533 Support for Electrical System, Machinery
Cable Trays, Raceways and
Boxes for Electrical System
1,547 SS-5517 Procurement 260548 Vibration & Seismic Control for MAR Product Data: Vibration & Seismic Control for Elc Systems Anel Action 15-Apr-13 01-Apr-14 MS/0401/E/0038 Submitted
Elc Systems
1,548 SS-5526 Procurement Company Profile for Lutron Electronics Co. Inc. Anel Action 07-Jul-13 PQS/0401/0031 07-Jul-13 Submitted

1,549 SS-5873 Procurement Ranya Company Profile Anel Action 18-Dec-13 PQS/0401/0038 18-Dec-13 02-Feb-14 46 Submitted

1,550 SS-5874 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Product Data: Anchors for Electrical Installations Anel HILTI Emirates Action 13-May-13 Deleted Delete - MS/0401/E/0032 with SS-4972 is
Systems Code 2, SS-5874 is not required since it's
duplicated for the same submittal /
1,551 SS-5875 Procurement 260533 Raceways and Boxes for Fabrication - prior to MAR Puddle Flange Anel Sauidi Steel Pipe Action 27-Apr-13 15-Jan-13 21-Apr-13 MS/0401/E/0024 21-Apr-13 14-May-13 2 23 Submitted
Electrical Systems Company
1,552 SS-5876 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Video Smoke Detection System NO Anel Honeywell Action 20-Feb-14 04-Jun-13 24-Mar-14 MS/0401/E/0048 24-Mar-14 31-Mar-14 2 7 Submitted
System
1,553 SS-5876 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Video Smoke Detection System NO Anel Honeywell Action 20-Feb-14 04-Jun-13 16-Jul-15 MS/0401/E/0089 16-Jul-15 Submitted
System
1,554 SS-5877 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Aspiration Smoke Detection System NO Anel Honeywell Action 20-Feb-14 04-Jun-13 20-Sep-14 MS/0401/E/0081 20-Sep-14 Submitted
System
1,555 SS-5877 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Aspiration Smoke Detection System NO Anel Honeywell Action 20-Feb-14 04-Jun-13 11-Dec-13 MS/0401/E/0049 11-Dec-13 Submitted
System
1,556 SS-5878 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Non Fire Rated Lv Building Wiring NO Anel Elsewedy Action 03-Jun-13 15-Mar-14 Deleted Deleted - Dublicated by SS-2100 /
and Cables
1,557 SS-5879 Procurement 261216 261216-1 Dry Type Transformers Fabrication - prior to MAR Product Data:Dry Type Transformers Yes Anel Tesar Action 24-Apr-14 31-May-13 Deleted Delete - MS/0401/E/0042 with SS-2052 is
261216-2 Code 1, SS-5879 is not required /
1,558 SS-5880 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Wire Baskets NO Anel IKK Unitech / SFSP Action 20-Jul-13 25-Mar-13 Deleted Delete - Submittal MS/0401/E/0068 is code
260539 Systems 4 with SS-4958 , SS-5880 is not required /
1,559 SS-5881 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Cable Trunking System for Electrical Works NO Anel IKK Unitech / SFSP Action 20-Jul-13 25-Mar-13 Deleted Delete - MS/0401/E/0023 with SS-4958 is
260539 Systems Code 2, SS-5881 is not required since it's
duplicated for the same submittal /
1,560 SS-5882 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Cable Trays and Ladders for Electrical Works NO Anel IKK Unitech / SFSP Action 20-Jul-13 25-Mar-13 Deleted Delete - MS/0401/E/0023 with SS-4958 is
260539 Systems Code 2, SS-5882 is not required /
1,561 SS-5883 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Fire Rated Lv Building Wiring NO Anel Ducab Action 08-Sep-13 13-Apr-13 23-Jul-15 MS/0401/E/0080 23-Jul-15 Submitted
and Cables
1,562 SS-5883 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Fire Rated Lv Building Wiring NO Anel Ducab Action 08-Sep-13 13-Apr-13 11-Jun-14 MS/0401/E/0116 11-Jun-14 Submitted
and Cables
1,563 SS-5884 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Fire Rated Low Voltage Power Cables NO Anel Ducab Action 08-Sep-13 13-Apr-13 Deleted Delete - MS/0401/E/0051 with SS-2012 is
and Cables Code 2, SS-5884 is not required /
1,564 SS-5885 Procurement 260513-16 and Medium Voltage Cabling and Fabrication - prior to MAR Product Data: Medium Voltage Cabling and Accessories NO Anel Ducab Action 07-Sep-13 08-Apr-13 Deleted Delete - MS/0401/E/0052 with SS-5090 is
260513-16-1 Accessories Code 2, SS-5885 is not required since it's
duplicated for the same submittal /
1,565 SS-5924 HSE Water Consumption Schedule (Site + Office) Anel Action 13-Aug-13 Overdue

1,566 SS-5925 HSE Water Quality Monitoring Report Anel Action 13-Aug-13 15-Jan-13 Overdue

1,567 SS-5926 HSE Construction Staging Plan Anel Action 13-Aug-13 15-Jan-13 Overdue

1,568 SS-5927 HSE Regional Materials Purchasing Anel Action 17-Aug-13 Deleted Deleted - As per HSE Email dated
Plan 06-07-2014 /
1,569 SS-5928 HSE Green Products Purchasing Plan Anel Action 17-Aug-13 15-Jan-13 Deleted Deleted - As per HSE Email dated
06-07-2014 /
1,570 SS-5929 HSE Conservation of Energy Plan Anel Action 13-Aug-13 Overdue

1,571 SS-5930 HSE Fuel Consumption Plan Anel Action 13-Aug-13 Overdue

1,572 SS-5931 HSE Dust Abatement Plan Anel Action 13-Aug-13 Overdue

1,573 SS-5932 HSE Construction Vehicle Use Plan (ADAC Template) Anel Action 13-Aug-13 Deleted Deleted - As per HSE Email dated
06-07-2014 /
1,574 SS-5933 HSE Construction Transportation Demand Plan Anel Action 13-Aug-13 Overdue

1,575 SS-5934 HSE Construction Noise Mitigation Plan Anel Action 14-Aug-13 Overdue

1,576 SS-5935 HSE Local Employment Recruiting Plan Anel Action 20-Aug-13 Overdue

1,577 SS-5936 HSE Sustainability Training, Tracking and Reporting Program Anel Action 13-Aug-13 15-Jan-13 Overdue

1,578 SS-5937 HSE Camp Management Plan Anel Action 13-Aug-13 Overdue

1,579 SS-6024 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Product data:LV Electrical FIRE RATED Power Cables and Building NO N/A Anel ELSEWEDY Action 13-Apr-13 08-Sep-13 Deleted Delete - MS/0401/E/0050 with SS-2012 is
and Cables Wires Code 2, SS-6024 is not required /

Page 35 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
1,580 SS-6025 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Cable Trays and Ladders for External Works NO N/A Anel IKK Unitech / SFSP Action 25-Mar-13 20-Jul-13 21-Oct-13 MS/0401/E/0073 21-Oct-13 10-Nov-13 2 20 Submitted
260539 Systems
1,581 SS-6037 Procurement 260500 260533 Common Work Results for Fabrication - prior to MAR Galvanized Steel Sheet Sleeves for Rectangular Openings for NO N/A Anel Cheqpoint Action 10-Apr-13 20-Jul-13 02-Sep-13 MS/0401/P/0020 02-Sep-13 11-Sep-13 2 9 Submitted
Electrical Works Electrical Services Penetrations
1,582 SS-6068 Procurement Sample for Lighting Protection and Earthing System Anel Action 14-Apr-14 MS/0401/E/0095 14-Apr-14 29-May-14 2 45 Submitted

1,583 SS-6068 Procurement Sample for Lighting Protection and Earthing System Anel Action MS/0401/E/0065 15-Sep-13 1 Submitted

1,584 SS-6258 Procurement MAR Fiber Optic Underground Cable for DMS and SCADA Anel Action 09-Oct-13 18-Feb-14 MS/0401/E/0107 18-Feb-14 09-Apr-14 2 50 Submitted

1,585 SS-6258 Procurement MAR Fiber Optic Underground Cable for DMS and SCADA Anel Action 09-Oct-13 11-Dec-13 MS/0401/E/0072 11-Dec-13 05-Jan-14 2 25 Submitted

1,586 SS-6320 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Cable Trunking System for Electrical Above Floor Works NO PGEGNGDV01ALL1360 Anel SFSP / IKK Unitech Action 21-Aug-13 17-Nov-13 Deleted Delete - MS/0401/E/0062 with SS-5938 is
260539 Systems Code 2 (it was submitted with wrong ss),
SS-6320 is the correct SS#. In fact SS5938
should be for the same document but for
BIM. I suggest to keep the 5938 for proc.
And the 6320 for BIM /
1,587 SS-6321 Procurement 260533 260536 Cable Tray/Ladder & Trunking Fabrication - prior to MAR Unfloor Trunking System for Electrical Works NO Anel SFSP / IKK Unitech Action 21-Aug-13 22-Dec-13 Deleted Delete - MS/0401/E/0074 with SS-2011 is
260539 Systems Code 4, SS-6321 is not required since it's
duplicated for the same submittal /
1,588 SS-6322 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Cable Cleats and Ties NO PGEGNGDV01ALL1317 Anel Remora / Mr Light Action 20-Jul-13 04-Feb-14 Deleted Delete - Not required /
and Cables
1,589 SS-6323 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Cable Cleats for Fire Rated Cables NO PGEGNGDV01ALL1345 Anel Remora / Mr Light Action 15-Sep-13 05-Feb-14 Deleted Delete - Not required /
and Cables
1,590 SS-6324 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Cable Cleats and Ties for MV Cables NO PGEGNGDV01ALL1224 Anel Remora / Mr Light Action 26-Sep-13 24-Feb-14 Deleted Delete - MS/0401/E/0088 with SS-5090 is
and Cables Code 1, SS-6324 is not required /
1,591 SS-6325 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Fiber Optic Cable for Extra Low Voltage Applications NO Anel Anixter / Corning Action 15-Oct-13 30-Apr-14 31-Oct-13 MS/0401/E/0075 31-Oct-13 21-Nov-13 2 21 Submitted
System
1,592 SS-6325 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Fiber Optic Cable for Extra Low Voltage Applications NO Anel Anixter / Corning Action 15-Oct-13 30-Apr-14 25-Feb-15 MS/0401/E/0110 25-Feb-15 24-Mar-15 2 27 Submitted
System
1,593 SS-6326 Procurement 270500 271500 Telecommunications Horizontal Fabrication - prior to MAR Data Cables for Extra Low Voltage and Fire Alarm System NO Anel Anixter / Corning Action 15-Oct-13 01-Apr-14 26-Nov-13 MS/0401/E/0079 26-Nov-13 20-Apr-14 4 145 Deleted Deleted as per Procurement email dated
Queries and Cabling Applications 08-07-2014 /
Answers RFC 3127
1,594 SS-6327 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Linear Heat Detector Cable NO Anel Action 13-Oct-13 20-Apr-14 11-Nov-13 MS/0401/E/0076 11-Nov-13 21-Nov-13 2 10 Submitted
System
1,595 SS-6327 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Linear Heat Detector Cable NO Anel Action 13-Oct-13 20-Apr-14 19-Dec-13 MS/0401/E/0087 19-Dec-13 31-Dec-13 2 12 Submitted
System
1,596 SS-6726 Procurement - Material Order - prior to PQS Anel Subcontract Prequalification, Electrical Installation Anel 06-Feb-13 19-Dec-13 PQS/0401/0013 19-Dec-13 15-Jan-14 27 Submitted

1,597 SS-6977 Engineering 262300 Low Voltage Switchgear Fabrication-prior to Manufacturing Manufacturing Drawings of LV Switchgear - Batch 1 (30/96) PGEGNGDV01ALL12170 Anel Schneider 28-Nov-13 27-Jan-14 Overdue
Drawings
1,598 SS-6978 Engineering 262300 Low Voltage Switchgear Fabrication-prior to Manufacturing Manufacturing Drawings of LV Switchgear - Batch 2 (30/96) PGEGNGDV01ALL12170 Anel Schneider 28-Nov-13 05-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
Drawings 30-06-2014 /
1,599 SS-6993 Engineering 262300 Low Voltage Switchgear Fabrication-prior to Manufacturing Manufacturer Drawings of LV Switchgear - Batch 3, (63-96/96) PGEGNGDV01ALL12170 Anel Schneider 30-Nov-13 05-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
Drawings 30-06-2014 /
1,600 SS-6994 Engineering 262300 Medium Voltage Switchgears andFabrication-prior to Manufacturing Manufacturer Drawings of MV Switchgear PGEGNGDV01ALL4930 Anel Schneider 29-Nov-13 29-Nov-13 01-Apr-14 0401-ANEL-DS-E- 01-Apr-14 10-Apr-14 5 9 Submitted
Ancillaries Drawings 0013
1,601 SS-6995 Procurement 260536 Cable Trays For Electrical Installation-prior to MAR Addendum-Additional Cable Tray Fitting Manufacturer Drawings PGEGNGDV01ALL3700 Anel POWERMAX / 19-Oct-13 19-Oct-13 Overdue
Systems (Material Submittal Ref: MS/0401/E/0023 TRANSDELTA
1,602 SS-6996 Procurement 260539 Cable Trunking Installation-prior to MAR Addendum - Additional Above Floor Trunking Vertical Offset Detail PGEGNGDV01ALL4540 Anel IKK / UNITECH 19-Oct-13 20-Nov-13 Overdue
(Material Submittal Ref: MS/0401/
1,603 SS-7053 Procurement 262726 Wiring Devices Installation-prior to MAR Addendum - Wiring Devices (Material Submittal Ref: MS/0401/E/0071) PGEGNGDV01ALL4750 Anel Electrical Centre / MK 22-Aug-13 17-Mar-15 Overdue
Honeywell
1,604 SS-7054 Procurement 260533 Raceways and Boxes for Installation-prior to MAR Addendum - Conduit Accesories, Flexible Conduit (Material Submittal PGEGNGDV01ALL1209 Anel Gamma / Cupra 11-Nov-12 15-Jan-13 Overdue
Electrical Systems Ref: MS/0401/E/0012)
1,605 SS-7055 Procurement 283111 Digital Addressable Fire Alarm Installation-prior to MAR Addendum - Fire Alarm System (Material Submittal Ref: PGEGNGDV01ALL9830 Anel Honeywell 16-Jun-13 07-Mar-14 Overdue
System MS/0401/E/0034)
1,606 SS-7058 Procurement 260533 Raceways and Boxes for Fabrication - prior to MAR Fire Alarm Back Box Anel Honeywell / Thomas 06-Feb-14 06-Feb-14 20-Apr-14 MS/0401/E/0117 20-Apr-14 05-May-14 2 15 Submitted
Electrical Systems and Betts
1,607 SS-7420 QA/QC 260533, 260533 Raceways, Cable Tray and Installation prior Method Statement Working at BHS Area for Electrical System Installation Anel Action 10-Mar-14 15-Apr-14 Overdue
Cable Trunking
1,608 SS-7421 QA/QC 260553 Identification of Electrical Installation prior Method Statement Installation of Identification Anel Action 21-Mar-14 01-May-14 23-Jun-16 MS-1093-402H 23-Jun-16 17-Jul-16 2 24 Submitted
System
1,609 SS-7422 QA/QC D-AAA-CAB-ACC- Fiber Optic Cable Installation prior Method Statement Installation of Fiber Optic Anel Action 13-Mar-14 21-Sep-14 21-Jun-16 MS-1093-421 21-Jun-16 19-Jul-16 2 28 Submitted
FOC
1,610 SS-7423 QA/QC 263300 Battery Sets and Charger Installation prior Method Statement Installation of Battery Sets and Charger Anel Action 15-Mar-14 29-Jun-14 24-Jun-14 MS-1093-422 24-Jun-14 23-Jul-14 2 29 Submitted

1,611 SS-7424 QA/QC 271500 Telecommunication Horizontal Installation prior Method Statement Installation of Data Cable Anel Action 01-Apr-14 31-Dec-14 20-Jun-16 MS-1093-423 20-Jun-16 04-Jul-16 2 14 Submitted
Cabling
1,612 SS-7425 QA/QC 271500 Telecommunication Horizontal Installation prior ITP Installation of Data Cable Anel Action 01-Apr-14 31-Dec-14 11-Jan-17 ITP-1093-423 11-Jan-17 15-Jan-17 2 4 Submitted
Cabling
1,613 SS-7426 QA/QC 263300 Battery Sets and Charger Installation prior ITP Installation of Battery Sets and Charger Anel Action 15-Mar-14 11-Sep-14 24-Aug-14 ITP-1093-422 24-Aug-14 31-Aug-14 2 7 Submitted

1,614 SS-7427 QA/QC D-AAA-CAB-ACC- Fiber Optic Cable Installation prior ITP Installation of Fiber Optic Anel Action 13-Mar-14 21-Sep-14 17-Jan-15 ITP-1093-421 17-Jan-15 17-Mar-15 1 59 Submitted
FOC
1,615 SS-7522 Construction 262416 Panel Boards Installation-prior to Manufacturing Manufacturing Drawings of LV Panelboards PGEGNGDV01ALL4260 Anel Schneider Action 15-Mar-14 27-Jul-13 16-Apr-14 0401-ANEL-DS-E- 16-Apr-14 28-Apr-14 2 12 Submitted
Drawings 0016
1,616 SS-7523 Procurement 337119-16 UNDERGROUND DUCTS Fabrication - Prior to MAR Material Submittal - PVC-U Conduit and Fittings for Electrical Works ( NO PGEGNGDV01ALL1470 Anel Power Plastics Action 15-Mar-14 11-Nov-12 26-Mar-14 MS/0401/E/0120 26-Mar-14 24-Apr-14 2 29 Submitted
Encased in Concrete and Direc
1,617 SS-7542 QA/QC 261300 Medium Voltage Switchgear Installation prior Factory Factory Acceptance Test of MV Switchgear Anel Action 30-Apr-14 18-Aug-14 09-Jul-14 0401-ANL-FAT-E- 09-Jul-14 Submitted
Acceptance Test 0008
1,618 SS-7542 QA/QC 261300 Medium Voltage Switchgear Installation prior Factory Factory Acceptance Test of MV Switchgear Anel Action 30-Apr-14 18-Aug-14 22-Sep-14 0401-ANL-FAT-E- 22-Sep-14 Submitted
Acceptance Test 0010
1,619 SS-7543 QA/QC 261216 Dry Type Transformer Installation prior Factory Factory Acceptance Test of Dry Type Transformer Anel Action 01-Mar-14 13-Apr-14 0401-ANL-FAT-E- 13-Apr-14 Submitted
Acceptance Test 0004
1,620 SS-7544 QA/QC 263300 Battery Sets and Charger Installation prior Factory Factory Acceptance Test of Battery Sets and Charger Anel Action 10-Jun-14 06-Apr-14 0401-ANL-FAT-E- 06-Apr-14 Submitted
Acceptance Test 0005
1,621 SS-7545 QA/QC 261300-46 RTU For Distribution Installation prior Factory Factory Acceptance Test of RTU for Distribution Management Anel Action 12-May-14 04-Sep-14 17-Feb-15 0401-ANL-PE-E-0 17-Feb-15 17-Mar-15 2 28 Submitted
Management System Acceptance Test System 008
1,622 SS-7546 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test of Low Voltage Switchgear Anel Action 08-May-14 15-Jun-14 0401-ANL-FAT-E- 15-Jun-14 Submitted
Acceptance Test 0007
1,623 SS-7547 QA/QC 263533 Power Factor Correction Panel Installation prior Factory Factory Acceptance Test of Power Factor Correction Panel Anel Action 06-May-14 02-Nov-14 Overdue
Acceptance Test
1,624 SS-7548 QA/QC 263213 Engine Generator Installation prior Factory Factory Acceptance Test of Engine Generator Anel Action 16-Jun-14 24-Jan-15 Overdue
Acceptance Test
1,625 SS-7549 QA/QC 263600 Transfer Switch Installation prior Factory Factory Acceptance Test of Transfer Switch Anel Action 29-Jun-14 30-Nov-14 17-Sep-14 0401-ANL-FAT-E- 17-Sep-14 Submitted
Acceptance Test 0014
1,626 SS-7550 QA/QC 263353 UPS Installation prior Factory Factory Acceptance Test of UPS Anel Action 01-May-14 12-Jan-15 20-May-15 0401-ANL-PE-E-0 20-May-15 11-Jun-15 5 22 Submitted
Acceptance Test 014
1,627 SS-7551 QA/QC 260915 SCADA Installation prior Factory Factory Acceptance Test of SCADA Anel Action 29-Apr-14 07-Dec-14 25-Aug-15 0401-ANL-PE-E-0 25-Aug-15 10-Sep-15 2 16 Submitted
Acceptance Test 015
1,628 SS-7552 QA/QC 275116 PAVA Installation prior Factory Factory Acceptance Test of Public Address Anel Action 11-Dec-13 07-Dec-14 Overdue
Acceptance Test

Page 36 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,629 SS-7553 QA/QC 260513 MV Cables Installation prior Factory Factory Acceptance Test of MV Cables Anel Action 09-Feb-14 29-Mar-14 Overdue
Acceptance Test
1,630 SS-7554 QA/QC 260519 LV Cable Installation prior Factory Factory Acceptance Test of LV Cables Anel Action 20-Mar-14 13-Aug-14 0401-ANL-PE-E-0 13-Aug-14 Submitted
Acceptance Test 007
1,631 SS-7554 QA/QC 260519 LV Cable Installation prior Factory Factory Acceptance Test of LV Cables Anel Action 20-Mar-14 12-May-14 0401-ANL-FAT-E- 12-May-14 Submitted
Acceptance Test 0006
1,632 SS-7554 QA/QC 260519 LV Cable Installation prior Factory Factory Acceptance Test of LV Cables Anel Action 20-Mar-14 26-Mar-14 0401-ANL-FAT-E- 26-Mar-14 Submitted
Acceptance Test 0003
1,633 SS-7609 Engineering 262413 Switch Boards Installation prior Manufacturing Manufacturing Drawings of LVSwitchboards (MATERIAL SUBMITTAL PGEGNGDV01ALL12630 Anel Schneider Action 27-Jul-13 10-Mar-14 28-Mar-17 0401-ANEL-DS-E- 28-Mar-17 15-Apr-17 3 18 Submitted
Drawings REF: MS/0401/E/0023) 0017
1,634 SS-7766 Engineering 260529 Hangers and Supports for Elec Installation-Prior to Calculation Hangers and support Canculation Anel Issam Kabbani / Information 07-Apr-14 07-Apr-14 16-Sep-14 0401-ANEL-DS-E- 16-Sep-14 19-Oct-14 2 33 Submitted
Systems Unitech 0018
1,635 SS-7771 Procurement Fabrication - prior to MAR Public Adress and Fire Alarm System Cables Glands Anel Sentor Electrical / Action 06-Feb-14 06-Feb-14 10-Jul-14 MS/0401/E/0140 10-Jul-14 23-Jul-14 2 13 Submitted
Bicon (Prysmian)
1,636 SS-7772 Procurement 260533 Raceways and Boxes for Fabrication - prior to MAR Public Address Back Boxes Anel Honeywell / Thomas Action 06-Feb-14 06-Feb-14 20-Apr-14 MS/0401/E/0127 20-Apr-14 28-May-14 2 38 Submitted
Electrical Systems and Betts
1,637 SS-7818 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Plenum Rated Fiber Optic Cable for Extra Low Voltage Applications Anel Al Mazroui / Belden Action 15-Oct-13 30-Apr-14 Deleted Deleted - by Procurement Email Dated
System 19-06-2014 /
1,638 SS-7819 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Product data: Sample of Cable Glands PGEGNGDV01ALL1324 Anel Rupam Impex / Action 15-Apr-14 06-Mar-14 11-Jun-14 MS/0401/E/0128 11-Jun-14 Submitted
and Cables Misterlight
1,639 SS-7856 Procurement 275116 Public Address and Mass Fabrication - prior to MAR Product data: Public Address and Mass Notification System PGEGNGDV01ALL9210 Anel Honeywell Action 22-Jun-13 21-Jan-14 11-Nov-15 MS/0401/E/0129 11-Nov-15 30-Nov-15 2 19 Submitted
Notification System Equipment and Accessories SAMPLE
1,640 SS-7859 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type B ,B#1 & F PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,641 SS-7860 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type A,A#1,A#2,A EMB &C,C#1,C EMB PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,642 SS-7870 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Exit Lights NO PGEGNGDV01ALL4680 Anel JSB COOPER/Global Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting 19-06-2014 /
Interior Lighting
1,643 SS-7871 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type B & F NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,644 SS-7872 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type A&C NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,645 SS-7873 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS4,AS8,AS10,AS11 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,646 SS-7874 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS6,AS12 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,647 SS-7875 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 1,AS2,AS3 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,648 SS-7876 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type D NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,649 SS-7877 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 14 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,650 SS-7878 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type G NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,651 SS-7879 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 7 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,652 SS-7880 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 9 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,653 SS-7881 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 5 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,654 SS-7882 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 13 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,655 SS-7883 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type H NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,656 SS-7884 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type A2 NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,657 SS-7885 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type A Ex_d NO PGEGNGDV01ALL4680 Anel Phillips Lighting Middle Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
265100/MTC-E-10- Installations in Utility Areas/ East 19-06-2014 /
TB-L_._-0.00-002 Interior Lighting
1,658 SS-7886 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS4,AS8,AS10,AS11 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,659 SS-7887 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS6,AS12 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,660 SS-7888 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 1,AS2,AS3 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,661 SS-7889 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type D NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,662 SS-7890 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 14 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,663 SS-7891 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type G NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,664 SS-7892 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 7 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 29-Apr-14 29-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc

Page 37 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,665 SS-7893 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 9 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,666 SS-7894 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 5 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,667 SS-7895 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 13 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,668 SS-7896 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type H NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,669 SS-7897 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type A2 NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,670 SS-7898 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type A Ex_d NO PGEGNGDV01ALL4680 Anel Eaton's Cooper Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Installations in Utility Areas/ Lighting & 19-06-2014 /
Interior Lighting safety/Merchant
INTL.Inc
1,671 SS-7899 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L3,L4,L9,L14,L17,L21 NO PGEGNGDV01ALL4680 Anel TBA Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,672 SS-7900 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L6,L18,L18E,L19 NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,673 SS-7901 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D1,D1 EL,D2,D2 EL NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,674 SS-7902 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type S1,S2,U1 NO PGEGNGDV01ALL4680 Anel TBA Action 20-May-14 20-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,675 SS-7903 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L16 NO PGEGNGDV01ALL4680 Anel TBA Action 20-May-14 20-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,676 SS-7904 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type U3 NO PGEGNGDV01ALL4680 Anel TBA Action 20-May-14 20-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,677 SS-7905 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L8 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,678 SS-7906 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XT1 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,679 SS-7907 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L10,L11 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,680 SS-7908 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XT4 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,681 SS-7909 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type T1 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,682 SS-7910 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type T3 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,683 SS-7911 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XU1 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,684 SS-7912 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type FO1 NO PGEGNGDV01ALL4680 Anel TBA Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,685 SS-7913 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XL2,L2 NO PGEGNGDV01ALL4680 Anel ACDC-UK/Cinmar Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,686 SS-7914 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type B1,B1-k NO PGEGNGDV01ALL4680 Anel BOLUCE-ITALY/Cinm Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior ar 19-06-2014 /
Lighting Specification
1,687 SS-7915 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type S3,S6,S7,XS1 NO PGEGNGDV01ALL4680 Anel SILL-GERMANY/Cinm Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior ar 19-06-2014 /
Lighting Specification
1,688 SS-7916 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type U2,U6,U11 NO PGEGNGDV01ALL4680 Anel UNOLUX-SLOVAKIA/ Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior Cinmar 19-06-2014 /
Lighting Specification
1,689 SS-7917 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XD1,XD1 EL NO PGEGNGDV01ALL4680 Anel HOFFMEISTER-GER Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior MANY/Cinmar 19-06-2014 /
Lighting Specification
1,690 SS-7918 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type L20,L13 NO PGEGNGDV01ALL4680 Anel TBA Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,691 SS-7919 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XT2 NO PGEGNGDV01ALL4680 Anel TBA Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,692 SS-7920 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type XT3 NO PGEGNGDV01ALL4680 Anel TBA Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,693 SS-7921 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type R1 NO PGEGNGDV01ALL4680 Anel ES Action 27-May-14 27-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior SYSTEM-POLOND/Ci 19-06-2014 /
Lighting Specification nmar
1,694 SS-7922 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type U5,U9,U10 NO PGEGNGDV01ALL4680 Anel BOLUCE-ITALY/Cinm Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior ar 19-06-2014 /
Lighting Specification
1,695 SS-7923 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture XX NO PGEGNGDV01ALL4680 Anel SILL-GERMANY/Cinm Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior ar 19-06-2014 /
Lighting Specification
1,696 SS-7924 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture L5,L7,L15,S5,T2,XL1 NO PGEGNGDV01ALL4680 Anel TBA Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,697 SS-7925 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture U4 NO PGEGNGDV01ALL4680 Anel BOLUCE-ITALY/Cinm Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior ar 19-06-2014 /
Lighting Specification

Page 38 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
1,698 SS-7926 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture U7 NO PGEGNGDV01ALL4680 Anel TBA Action 16-Apr-14 16-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,699 SS-7927 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture U8 NO PGEGNGDV01ALL4680 Anel TARGETTY-ITALY/Cin Action 16-Apr-14 16-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior mar 19-06-2014 /
Lighting Specification
1,700 SS-7928 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture W1 NO PGEGNGDV01ALL4680 Anel DGA-ITALY/Cinmar Action 27-Apr-14 27-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,701 SS-7929 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting fixture S8 NO PGEGNGDV01ALL4680 Anel ELPRO-GERMANY/Ci Action 05-May-14 05-May-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior nmar 19-06-2014 /
Lighting Specification
1,702 SS-7930 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D14,D14 EL,D3,D3 EL NO PGEGNGDV01ALL4680 Anel TARGETTY-ITALY/Cin Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior mar 19-06-2014 /
Lighting Specification
1,703 SS-7931 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D12 NO PGEGNGDV01ALL4680 Anel ACDC-UK/Cinmar Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior 19-06-2014 /
Lighting Specification
1,704 SS-7932 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D6,D6 EL,D7,D7 EL,D13,D13EL NO PGEGNGDV01ALL4680 Anel TARGETTY-ITALY/Cin Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior mar 19-06-2014 /
Lighting Specification
1,705 SS-7933 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D8,D8 EL, D11,D11 EL NO PGEGNGDV01ALL4680 Anel HOFFMEISTER-GER Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior MANY/Cinmar 19-06-2014 /
Lighting Specification
1,706 SS-7934 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D9 NO PGEGNGDV01ALL4680 Anel TARGETTY-ITALY/Cin Action 21-Apr-14 21-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior mar 19-06-2014 /
Lighting Specification
1,707 SS-7935 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type D10,D10 EL NO PGEGNGDV01ALL4680 Anel TARGETTY-ITALY/Cin Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior mar 19-06-2014 /
Lighting Specification
1,708 SS-7936 Procurement 265120/ 265100 Architectural Front of House Procurement MAR Lighting Fixture Type S4 NO PGEGNGDV01ALL4680 Anel FORMA-ITALY/Cinma Action 20-Apr-14 20-Apr-14 Deleted Deleted - by Procurement Email Dated
Lighting Specification/ Interior r 19-06-2014 /
Lighting Specification
1,709 SS-7937 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Buried Uplight B9420 NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,710 SS-7938 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Surface Mounted Underwater Light NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,711 SS-7939 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Waterproofed Strip Light NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,712 SS-7940 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Spike Light NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,713 SS-7941 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Wall Wash Light NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,714 SS-7942 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Custom Tile Light NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,715 SS-7943 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type Underwater LED uplight NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,716 SS-7944 Procurement 265600/ 265610 Exterior Lighting Procurement MAR Lighting Fixture Type LED uplight NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
1,717 SS-7945 Procurement 265625/ 265600 Poles and Masts, Exterior Procurement MAR Poles &Masts NO PGEGNGDV01ALL4680 Anel TBA Action 15-May-14 15-May-14 Deleted Deleted - by Procurement Email Dated
Lighting for Curbs and Service 19-06-2014 /
Roads
1,718 SS-7987 Procurement 263353 Uninterruptible Power Supply Fabrication - prior to MAR UPS Yes PGEGNGDV01ALL4610 Anel ABB Action 18-Aug-13 13-May-14 20-Sep-14 MS/0401/E/0131 20-Sep-14 Submitted

1,719 SS-7993 Procurement 263213 Engine Generator Installations Fabrication - prior to MAR Engine Generator System Anciliaries including Air System dust Yes PGEGNGDV01ALL4330 Anel Caterpillar / Borusan Action 24-Apr-14 01-Aug-14 21-Jun-14 MS/0401/E/0133 21-Jun-14 07-Jul-14 4 16 Submitted
dischargers, DGU control units
1,720 SS-8100 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Hanger Rods NO PGEGNGDV01ALL1353 Anel Alpha Star / Fixwell Action 07-Apr-13 25-Sep-13 16-Nov-14 MS/0401/E/0138 16-Nov-14 Submitted
Systems
1,721 SS-8100 Procurement 260529 Hangers & Suports for Electrical Fabrication - prior to MAR Hanger Rods NO PGEGNGDV01ALL1353 Anel Alpha Star / Fixwell Action 07-Apr-13 25-Sep-13 10-May-14 MS/0401/E/0135 10-May-14 04-Jun-14 4 25 Submitted
Systems
1,722 SS-8107 Procurement 262816 Enclosed Switches and Circuit Fabrication - prior to MAR Isolator Switches for Kitchen or Wash down areas NO PGEGNGDV01ALL1280 Anel ABB / Al Hathboor Action 11-Nov-13 04-Jul-14 Deleted Deleted - by Procurement Email Dated
Breakers 19-06-2014 /
1,723 SS-8114 Procurement Fabrication - prior to MAR Public Adress System Cables Glands NO Anel Sentor Electrical / Action 06-Feb-14 01-Mar-14 10-Jul-14 MS/0401/E/0141 10-Jul-14 23-Jul-14 1 13 Submitted
Bicon (Prysmian)
1,724 SS-8115 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Aspiration Smoke Detection System NO PGEGNGDV01ALL143 Anel Tyco / Xtralis Action 06-Jun-13 13-Apr-14 15-Mar-15 MS/0401/E/0137 15-Mar-15 13-Apr-15 5 29 Submitted
System
1,725 SS-8116 Procurement 262816 Enclosed Switches and Circuit Fabrication - prior to MAR Isolator Switches for Kitchen or Wash down areas NO PGEGNGDV01ALL1280 Anel ABB / Al Hathboor Action 11-Nov-13 04-Jul-14 15-May-14 MS/0401/E/0132 15-May-14 16-Jun-14 2 32 Submitted
Breakers
1,726 SS-8117 Procurement 264313 TRANSIENT VOLTAGE Fabrication - prior to MAR Transient Voltage Surge Supressors NO PGEGNGDV01ALL1455 Anel Wallis/ Wallis Action 25-Jul-13 11-May-14 14-Aug-14 MS/0401/E/0121 14-Aug-14 Submitted
SUPPRESSION FOR
LOW-VOLTAGE
ELECTRICAL POWER
CIRCUITS
1,727 SS-8121 Procurement 262726 Wiring Accessories Fabrication - prior to MAR Wiring Devices BOH area (White plastic material) NO Anel MK/ Electric Centre Action 10-Apr-14 10-Apr-14 20-Apr-17 MS/0401/E/0134 20-Apr-17 01-May-17 5 11 Submitted Item Replied from Aecom

1,728 SS-8177 Engineering 262413 Switch Boards Installation-prior to Manufacturing Addendum Manufacturing Drawings of LVSwitchboards (MATERIAL NO PGEGNGDV01ALL12630 Anel Schneider Action 27-Jul-13 10-Mar-14 28-Mar-17 0401-ANEL-DS-E- 28-Mar-17 16-Apr-17 3 19 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0020
1,729 SS-8178 Engineering 262416 Panel Boards Installation-prior to Manufacturing Addendum Manufacturing Drawings of LV Panelboards (MATERIAL NO PGEGNGDV01ALL4260 Anel Schneider Action 27-Jul-13 10-Mar-14 20-Jul-14 0401-ANEL-DS-E- 20-Jul-14 01-Sep-14 3 43 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0024) 0019
1,730 SS-8179 QA/QC 261216 Dry Type Transformer Installation-prior to ITP Installation of Dry Type Transformer NO Anel Action 30-Mar-14 15-Apr-14 17-Jul-16 ITP-1093-406 17-Jul-16 24-Jul-16 2 7 Submitted

1,731 SS-8180 QA/QC 078413 Firestop Installation-prior to ITP Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 30-Mar-15 ITP-1093-531 30-Mar-15 09-Apr-15 2 10 Submitted

1,732 SS-8181 QA/QC 078413 Firestop Installation-prior to Method Statement Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 20-Jun-16 MS-1093-531 20-Jun-16 19-Jul-16 2 29 Submitted

1,733 SS-8206 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to MAR Fire Rated Low Voltage Power Cables Samples NO ELECTRICAL PGEGNGDV01ALL1303 Anel Ducab Action 03-Jun-13 15-Dec-13 Overdue
and Cables
1,734 SS-8208 MEP 261216 Dry Type Transformer Installation prior ITP Installation of Dry Type Transformer NO Anel Action 30-Mar-14 05-Apr-14 Overdue

1,735 SS-8209 MEP 275116 Public Address and Mass Installation prior ITP Public Address and Mass Notification Cabling Installation NO Anel Action 27-Feb-14 15-Mar-14 23-Jul-14 ITP-1093-418A 23-Jul-14 17-Aug-14 2 25 Submitted
Notification
1,736 SS-8210 MEP 283111 Addressable Fire Alarm System Installation prior ITP Installation of Addressable Fire Alarm Cable NO Anel Action 28-Feb-14 01-Mar-14 24-Dec-14 ITP-1093-420B 24-Dec-14 26-Jan-15 2 33 Submitted

1,737 SS-8211 MEP 078413 Firestop Installation prior ITP Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 Overdue

1,738 SS-8212 MEP 078413 Firestop Installation prior Method Statement Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 Overdue

1,739 SS-8213 MEP 275116 Public Address and Mass Installation prior Method Statement Installation of Public Address Equipment NO Anel Action 15-May-15 15-Nov-14 15-Aug-16 MS-1093-418A 15-Aug-16 30-Aug-16 2 15 Submitted
Notification
1,740 SS-8214 MEP 271500 Addressable Fire Alarm System Installation prior Method Statement Installation of Addressable Fire Alarm Cable NO Anel Action 27-Feb-14 28-May-14 15-Aug-16 MS-1093-420B 15-Aug-16 01-Sep-16 2 17 Submitted

1,741 SS-8325 Procurement 270500 271500 Common Works Results for Fabrication - prior to MAR Data Cables for Digital Addressable Fire Alarm System NO ELECTRICAL Anel Bond / Commscope Action 15-Oct-13 01-Apr-14 Overdue
Telecommunication and
Telecommunications Horizontal
Cabling

Page 39 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
1,742 SS-8326 Procurement 270500 271500 Common Works Results for Fabrication - prior to MAR Data Cables for Public Address System NO Anel Bond / Commscope Action 15-Oct-13 01-Apr-14 18-Jun-14 MS/0401/E/0136 18-Jun-14 09-Jul-14 4 21 Submitted
Telecommunication and
Telecommunications Horizontal
Cabling
1,743 SS-8351 Procurement 262416 Panel Boards Fabrication - prior to MAR Sample of LV Panel Boards Yes PGEGNGDV01ALL4260 Anel Schneider FZE Action 09-Nov-13 23-Jun-14 22-Jun-14 MS/0401/E/0086 22-Jun-14 09-Jul-14 2 17 Submitted

1,744 SS-8463
Testing and Commissioning Test Procedure Test Procedure for Grounding & Bonding Anel Action 23-Jun-14 23-Jun-14 04-Dec-14 MS-1093-7-26-04- 04-Dec-14 06-Jan-15 2 33 Submitted
001
1,745 SS-8463
Testing and Commissioning Test Procedure Test Procedure for Grounding & Bonding Anel Action 23-Jun-14 23-Jun-14 09-Apr-15 COM-0401-AN-P 09-Apr-15 31-May-15 1 52 Submitted
R-0004
1,746 SS-8464
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Electrical Power Conductors & Cables Anel Action 26-Jun-14 26-Jun-14 31-Oct-16 COM-0401-AN-P 31-Oct-16 23-Nov-16 1 23 Submitted
R-0005
1,747 SS-8464
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Electrical Power Conductors & Cables Anel Action 26-Jun-14 26-Jun-14 07-May-15 COM-0401-AN-P 07-May-15 19-May-15 1 12 Submitted
R-0011
1,748 SS-8464
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Electrical Power Conductors & Cables Anel Action 26-Jun-14 26-Jun-14 04-Dec-14 MS-1093-7-26-03- 04-Dec-14 08-Jan-15 2 35 Submitted
001
1,749 SS-8465
Testing and Commissioning Test Procedure Enclosed Busbar Assemblies Anel Action 26-Jun-14 26-Jun-14 10-Aug-14 MS-1093-73810 10-Aug-14 02-Sep-14 3 23 Submitted

1,750 SS-8465
Testing and Commissioning Test Procedure Enclosed Busbar Assemblies Anel Action 26-Jun-14 26-Jun-14 04-Jan-15 MS-1093-7-26-10- 04-Jan-15 01-Feb-15 3 28 Submitted
001
1,751 SS-8466
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Switchgear Anel Action 30-Jun-14 30-Jun-14 02-Jun-15 COM-0401-AN-P 02-Jun-15 18-Jun-15 2 16 Submitted
R-0009
1,752 SS-8467
Testing and Commissioning Test Procedure Battery Set & Chargers Anel Action 03-Jul-14 03-Jul-14 Overdue

1,753 SS-8468
Testing and Commissioning Test Procedure Test Procedure for Dry Type Transformers Anel Action 07-Jul-14 07-Jul-14 23-Mar-17 COM-0401-AN-P 23-Mar-17 01-Apr-17 2 9 Submitted
R-0002
1,754 SS-8469
Testing and Commissioning Test Procedure Test Procedure for MV Switchgear Anel Action 10-Jul-14 10-Jul-14 02-Jun-15 COM-0401-AN-P 02-Jun-15 14-Jun-15 2 12 Submitted
R-0003
1,755 SS-8470
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Switchboards & Panelboards Anel Action 14-Jul-14 14-Jul-14 03-Aug-15 COM-0401-AN-P 03-Aug-15 22-Sep-15 2 50 Submitted
R-0010
1,756 SS-8470
Testing and Commissioning Test Procedure Test Procedure for Low Voltage Switchboards & Panelboards Anel Action 14-Jul-14 14-Jul-14 27-Jun-16 COM-0401-AN-P 27-Jun-16 02-Aug-16 2 36 Submitted
R-0006
1,757 SS-8471
Testing and Commissioning Test Procedure Test Procedure for Method Statement for Standy/Emergency Power Anel Action 21-Jul-14 21-Jul-14 Overdue
Testing
1,758 SS-8472
Testing and Commissioning Test Procedure Test Procedure for Engine Generators Anel Action 21-Jul-14 21-Jul-14 Overdue

1,759 SS-8473
Testing and Commissioning Test Procedure Test Procedure for Method Statement for Thermal Imaging Testing Anel Action 21-Jul-14 21-Jul-14 Overdue

1,760 SS-8474
Testing and Commissioning Test Procedure Test Procedure for Electricity Metering Anel Action 24-Jul-14 24-Jul-14 Overdue

1,761 SS-8475
Testing and Commissioning Test Procedure Test Procedure for Enclosed Switches & Circuit Breakers Anel Action 24-Jul-14 24-Jul-14 Overdue

1,762 SS-8476
Testing and Commissioning Test Procedure Test Procedure for Lightning Protection System Anel Action 07-Aug-14 07-Aug-14 05-Jan-16 COM-0401-AN-P 05-Jan-16 18-Jan-16 1 13 Submitted
R-0021
1,763 SS-8477
Testing and Commissioning Test Procedure Test Procedure for Transient Voltage Suppression System - TVSS Anel Action 07-Aug-14 07-Aug-14 Overdue

1,764 SS-8478
Testing and Commissioning Test Procedure Test Procedure for MV/LV Substation Protection Scheme - RTU-DMS Anel Action 11-Aug-14 11-Aug-14 Overdue

1,765 SS-8479
Testing and Commissioning Test Procedure Test Procedure for Power Factor Correction Equipment Anel Action 14-Aug-14 14-Aug-14 14-Feb-17 COM-0401-AN-P 14-Feb-17 20-Feb-17 1 6 Submitted
R-0013
1,766 SS-8480
Testing and Commissioning Test Procedure Test Procedure for Uniterruptable Power Supplies - UPS Anel Action 18-Aug-14 18-Aug-14 Overdue

1,767 SS-8481
Testing and Commissioning Test Procedure Test Procedure for Automatic Transfer Switches Anel Action 18-Aug-14 18-Aug-14 31-May-16 COM-0401-AN-P 31-May-16 27-Jun-16 2 27 Submitted
R-0018
1,768 SS-8482
Testing and Commissioning Test Procedure Test Procedure for Lighting Management System - LMS Anel Action 21-Aug-14 21-Aug-14 10-Feb-16 COM-0401-AN-P 10-Feb-16 23-Feb-16 2 13 Submitted
R-0023
1,769 SS-8483
Testing and Commissioning Test Procedure Test Procedure for Enclosed Controllers Anel Action 25-Aug-14 25-Aug-14 Overdue

1,770 SS-8484
Testing and Commissioning Test Procedure Test Procedure for Variable Frequency Motor Controllers Anel Action 25-Aug-14 25-Aug-14 Overdue

1,771 SS-8485
Testing and Commissioning Test Procedure Test Procedure for Public Address & Mass Notification System Anel Action 04-Sep-14 04-Sep-14 Overdue

1,772 SS-8486
Testing and Commissioning Test Procedure Test Procedure for Clock Systems Anel Action 04-Sep-14 04-Sep-14 Overdue

1,773 SS-8487
Testing and Commissioning Test Procedure Test Procedure for Master Antenna Television System Anel Action 11-Sep-14 11-Sep-14 Overdue

1,774 SS-8488
Testing and Commissioning Test Procedure Test Procedure for Telecommunications Cabling Anel Action 15-Sep-14 15-Sep-14 Overdue

1,775 SS-8489
Testing and Commissioning Test Procedure Test Procedure for Telecommunication Outside Plant Anel Action 15-Sep-14 15-Sep-14 Overdue

1,776 SS-8490
Testing and Commissioning Test Procedure Test Procedure for Protection & Coordination Study Anel Action 22-Sep-14 22-Sep-14 Overdue

1,777 SS-8491
Testing and Commissioning Test Procedure Test Procedure for Electrical Power Monitoring & Control System - Anel Action 29-Sep-14 29-Sep-14 Overdue
PMCS
1,778 SS-8492
Testing and Commissioning Test Procedure Test Procedure for Supervisory Control & Data Acquisition System - Anel Action 09-Oct-14 09-Oct-14 Overdue
SCADA
1,779 SS-8493
Testing and Commissioning Test Procedure Test Procedure for Switching Station Integration into DMS Anel Action 09-Oct-14 09-Oct-14 Overdue

1,780 SS-8494
Testing and Commissioning Test Procedure Test Procedure for Endurance Testing - Gov LAN/ADAC LAN Anel Action 16-Oct-14 16-Oct-14 Overdue

1,781 SS-8495
Testing and Commissioning Test Procedure Test Procedure for Integration Testing (per System) Anel Action 16-Oct-14 16-Oct-14 01-Jun-16 COM-0401-AN-P 01-Jun-16 19-Jun-16 2 18 Submitted
R-0008
1,782 SS-8496
Testing and Commissioning Test Procedure Test Procedure for Reliability Program Plan Anel Action 16-Oct-14 16-Oct-14 Overdue

1,783 SS-8497
Testing and Commissioning Test Procedure Test Procedure for Reliability / Maintainability / Fail Safe Anel Action 16-Oct-14 16-Oct-14 Overdue
Demonstration Plan
1,784 SS-8498
Testing and Commissioning Test Procedure Test Procedure for Digital Addressable Fire Alarm System Anel Action 28-Oct-14 28-Oct-14 10-Mar-16 COM-0401-AN-P 10-Mar-16 12-Apr-16 2 33 Submitted
R-0015
1,785 SS-8508 Procurement 275313 Clock System Material Order - prior to MAR Product data: Slave Clocks and accessories MEP-ELECTRICAL PGEGNGDV01ALL9010 ANEL MOBATIME Action 25-Sep-13 13-Dec-14 22-Oct-15 MS/0401/E/0139 22-Oct-15 Submitted

1,786 SS-8664 Procurement Fabrication - prior to MAR Signalization Cables for Substations and Electrical Rooms NO MEP-ELECTRICAL ANEL Anixter / Belden Action 07-Jul-14 09-Oct-14 06-Jan-15 MS/0401/E/0162 06-Jan-15 Submitted

1,787 SS-8878 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to MAR Additional Digital Addressable Fire Alarm Equipment & Accessories NO MEP-ELECTRICAL PGEGNGDV01ALL9830 ANEL Honeywell/ USA Action 06-Jun-13 13-Apr-14 01-Oct-15 MS/0401/E/0144 01-Oct-15 26-Nov-15 2 56 Submitted
System
1,788 SS-8880 QA/QC 260519/260513 Low Voltage Elec Power Installation prior MS Method Statement -On Site Repair of LSZH Outer Sheath of MV/LV NO MEP-ELECTRICAL ANEL Action 21-Jul-14 05-Aug-14 12-Jul-16 MS-1093-404C 12-Jul-16 19-Jul-16 2 7 Submitted
Conductor and MV Cable Cable
1,789 SS-8942 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Exit Lights NO PGEGNGDV01ALL4680 ANEL JSB /Global Lighting Action 30-Jan-14 23-Oct-14 07-Sep-14 MS/0401/E/0158 07-Sep-14 24-Sep-14 4 17 Submitted
Installations in Utility Areas/
Interior Lighting
1,790 SS-8943 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type A&C NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 26-Nov-14 MS/0401/E/0145 26-Nov-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,791 SS-8944 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type B NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 26-Nov-14 MS/0401/E/0146 26-Nov-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,792 SS-8945 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS4,AS8,AS10 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0147 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting

Page 40 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
1,793 SS-8946 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS6,AS12 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 18-Dec-14 MS/0401/E/0153 18-Dec-14 28-Jan-15 2 41 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,794 SS-8947 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 1,AS2,AS3 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 26-Nov-14 MS/0401/E/0150 26-Nov-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,795 SS-8948 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type D NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0154 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,796 SS-8949 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 14 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0152 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,797 SS-8950 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type G NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 09-Dec-14 MS/0401/E/0155 09-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,798 SS-8951 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 7 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0151 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,799 SS-8952 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 9 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 26-Nov-14 MS/0401/E/0156 26-Nov-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,800 SS-8953 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 5 NO ELECTRICAL PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 25-Jul-15 MS/0401/E/0171 25-Jul-15 10-Aug-15 2 16 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,801 SS-8954 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS 13 NO ELECTRICAL PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 25-Jul-15 MS/0401/E/0169 25-Jul-15 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,802 SS-8955 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type H NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0157 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,803 SS-8956 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type F NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 26-Nov-14 MS/0401/E/0148 26-Nov-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,804 SS-8957 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type A Ex_d NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 24-Jan-15 MS/0401/E/0165 24-Jan-15 12-Feb-15 5 19 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,805 SS-8958 Procurement 265150/ 265100 Lighitng and Electrical Procurement MAR Luminaire type AS11 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0159 03-Dec-14 Submitted
Installations in Utility Areas/ Sence
Interior Lighting
1,806 SS-9210 Procurement 260526 264113 Earthing & LPS Prior to Approval PQS Prequalification Document of Wallis NO PGEGNGDV01ALL4470 ANEL WALLIS Action 24-Aug-14 01-Feb-15 PQS/0401/0122 01-Feb-15 08-Jul-15 5 157 Submitted

1,807 SS-9226 Engineering 283111 Addressable Fire Alarm System Installation prior MS Method Statement -Linear Heat Detection System NO ANEL Action 30-Aug-14 05-Nov-14 Overdue

1,808 SS-9227 Engineering 283111 Addressable Fire Alarm System Installation prior MS Method Statement -Air Aspiration Smoke Detection System NO ANEL Action 30-Aug-14 05-Nov-14 20-Aug-16 MS-1093-420D 20-Aug-16 08-Sep-16 2 19 Submitted

1,809 SS-9228 Engineering 283111 Addressable Fire Alarm System Installation prior MS Method Statement -Video Smoke Detection System NO ANEL Action 30-Aug-14 05-Nov-14 15-Aug-16 MS-1093-420E 15-Aug-16 01-Sep-16 2 17 Submitted

1,810 SS-9232 Engineering 262413 Switch Boards Installation-prior to Manufacturing Manufacturing Drawings of LVSwitchboards 3rd Lot (MATERIAL NO PGEGNGDV01ALL12630 ANEL Schneider Action 27-Jul-13 10-Mar-14 28-Mar-17 0401-ANEL-DS-E- 28-Mar-17 15-Apr-17 3 18 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0021
1,811 SS-9283 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS4-1 NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 06-Jan-15 MS/0401/E/0161 06-Jan-15 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,812 SS-9284 Procurement 265150/ Lighitng and Electrical Procurement MAR Luminaire type AS 6S NO PGEGNGDV01ALL4680 ANEL Castadi/Lighting Action 30-Jan-14 23-Oct-14 03-Dec-14 MS/0401/E/0160 03-Dec-14 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,813 SS-9288 Procurement 260500 260533 Common Work Results for Fabrication - prior to PQS Pre Qualification of Fire Stopping Material Applicator NO PGEGNGDV01ALL1388 ANEL EMCC LLC & Action 19-May-13 07-Mar-14 09-Sep-14 PQS/0401/0112 09-Sep-14 Submitted
078413 Electrical Works Insulation Dynamics
WLL JV
1,814 SS-9394 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider /Arabian Gulf Switchgear NO ANEL Action 08-Sep-14 08-Sep-14 15-Sep-14 0401-ANL-FAT-E- 15-Sep-14 Submitted
Acceptance Test Factory 0013
1,815 SS-9395 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider /Verger Del Porte Factory NO ANEL Action 08-Sep-14 08-Sep-14 15-Sep-14 0401-ANL-FAT-E- 15-Sep-14 Submitted
Acceptance Test 0011
1,816 SS-9396 QA/QC 262300 Low Voltage Switchgear Installation prior Factory Factory Acceptance Test -Schnneider /Dhafir Switchgear Factory NO ANEL Action 08-Sep-14 08-Sep-14 15-Sep-14 0401-ANL-FAT-E- 15-Sep-14 Submitted
Acceptance Test 0012
1,817 SS-9436 Engineering 275116 Public Address and Mass Acoustic Reports LB.2 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 14-Jun-16 0401-ANEL-RPT- 14-Jun-16 12-Jul-16 2 28 Submitted
Notification Systems E-0009
1,818 SS-9437 Engineering 275116 Public Address and Mass Acoustic Reports LB.1 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 18-Sep-14 0401-ANEL-RPT- 18-Sep-14 18-Dec-14 5 91 Submitted
Notification Systems E-0010
1,819 SS-9438 Engineering 275116 Public Address and Mass Acoustic Reports L0.0 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 12-Jul-15 0401-ANEL-RPT- 12-Jul-15 16-Aug-15 2 35 Submitted
Notification Systems E-0011
1,820 SS-9439 Engineering 275116 Public Address and Mass Acoustic Reports L0.1 &L1.0 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 17-Jun-16 0401-ANEL-RPT- 17-Jun-16 14-Jul-16 2 27 Submitted
Notification Systems E-0012
1,821 SS-9440 Engineering 275116 Public Address and Mass Acoustic Reports L2.0 &L3.0 CSP Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 12-Nov-15 0401-ANEL-RPT- 12-Nov-15 15-Dec-15 3 33 Submitted
Notification Systems E-0013
1,822 SS-9441 Engineering 275116 Public Address and Mass Acoustic Reports L2.0 &L3.0 Piers Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 14-Jun-16 0401-ANEL-RPT- 14-Jun-16 26-Jul-16 2 42 Submitted
Notification Systems E-0014
1,823 SS-9442 Engineering 275116 Public Address and Mass Acoustic Reports L2.0 &L3.0 Gatehouses Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 12-Nov-15 0401-ANEL-RPT- 12-Nov-15 08-Dec-15 2 26 Submitted
Notification Systems E-0015
1,824 SS-9443 Engineering 275116 Public Address and Mass Acoustic Reports L2.1 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 17-Jun-16 0401-ANEL-RPT- 17-Jun-16 13-Jul-16 2 26 Submitted
Notification Systems E-0016
1,825 SS-9444 Engineering 275116 Public Address and Mass Acoustic Reports L3.1 &L3.2 & L3.3 Public Adress System Acoustic Calculation ANEL Honeywell Action 18-Sep-14 17-Jun-16 0401-ANEL-RPT- 17-Jun-16 19-Jul-16 2 32 Submitted
Notification Systems E-0017
1,826 SS-9446 Procurement 265120 MAR Lighting Control System NO ANEL Delmatic Arabia Action 17-Sep-14 20-Sep-14 20-Jul-15 MS/0401/E/0163 20-Jul-15 Submitted
262726 Limited
1,827 SS-9447 Procurement 260500 260533 Common Work Results for Fabrication - prior to MAR Pre Qualification of Fire Stopping Material Applicator NO ELECTRICAL PGEGNGDV01ALL1388 ANEL Rise and Shine LLC Action 19-May-13 07-Mar-14 Overdue
078413 Electrical Works
1,828 SS-9547 QA/QC 283111 Addressable Fire Alarm System Installation prior ITP Installation of Linear Heat Detection System NO ANEL Action 30-Sep-14 30-Nov-14 29-Dec-14 ITP-1093-420C 29-Dec-14 26-Jan-15 2 28 Submitted

1,829 SS-9547 QA/QC 283111 Addressable Fire Alarm System Installation prior ITP Installation of Linear Heat Detection System NO ANEL Action 30-Sep-14 30-Nov-14 20-Jun-16 MS-1093-420C 20-Jun-16 12-Jul-16 2 22 Submitted

1,830 SS-9548 QA/QC 283111 Addressable Fire Alarm System Installation prior ITP Installation of Aspiration Smoke Detection System NO ANEL Action 25-Sep-14 25-Nov-14 09-May-15 ITP-1093-420D 09-May-15 17-May-15 2 8 Submitted

1,831 SS-9549 QA/QC 283111 Addressable Fire Alarm System Installation prior ITP Installation of Video Smoke Detection System NO ANEL Action 26-Sep-14 26-Nov-14 29-Dec-14 ITP-1093-420E 29-Dec-14 29-Jan-15 2 31 Submitted

1,832 SS-16659
Commissioning Procedure N/A Commissioning Procedure Document Commissioning Test Procedure for Fiber Optic NO COM-0401-AN-PR-0028_00 ANEL Emirates Action 27-Nov-16 27-Nov-16 30-Nov-16 COM-0401-AN-P 30-Nov-16 19-Dec-16 2 19 Submitted
Submittal R-0028
1,833 SS-12247 Procurement 260529 Hangers and Supports for Fabrication - prior to Material Submittal Product data: Tie Rod Supports for Lighting System NO PGEGNGDV01ALL1334 Anel Emirates-UAE Doby Verrolec FZE / Action 25-Mar-15 05-Apr-15 27-May-15 MS/0401/E/0214 27-May-15 29-Jun-15 2 33 Submitted
Electrical Systems Doby Verrolec UK
1,834 SS-12248 Procurement 275116 Public Address and Mass Fabrication - prior to Material Submittal Uninterruptable Power Supply for Line Array Speakers NO PGEGNGDV01ALL9210 Anel Emirates-UAE Honeywell / Action 20-May-15 20-May-15 05-May-16 MS/0401/E/0290 05-May-16 26-May-16 2 21 Submitted
Notification Systems Honeywell
1,835 SS-12249 Procurement 275116 Public Address and Mass Fabrication - prior to Material Submittal Optocore Protocol System for Line Array Speakers NO PGEGNGDV01ALL9210 Anel Emirates-UAE Honeywell / Action 20-May-15 20-May-15 07-Mar-16 MS/0401/E/0286 07-Mar-16 Submitted
Notification Systems Honeywell
1,836 SS-12281 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type S3 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 03-Jun-15 MS/0401/E/0218 03-Jun-15 25-Jun-15 2 22 Submitted
Fixtures Submission / iGuzzini
1,837 SS-12282 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L23 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 08-Feb-17 MS/0401/E/0221 08-Feb-17 25-Feb-17 3 17 Submitted
Fixtures Submission / iGuzzini

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,838 SS-12283 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type S4 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 04-Jun-15 MS/0401/E/0219 04-Jun-15 29-Jun-15 2 25 Submitted
Fixtures Submission / iGuzzini
1,839 SS-12284 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D8,D11 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 03-Jun-15 MS/0401/E/0216 03-Jun-15 25-Jun-15 2 22 Submitted
Fixtures Submission / iGuzzini
1,840 SS-12285 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D8E, D8F, D8G NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 25-Sep-16 MS/0401/E/0220 25-Sep-16 20-Oct-16 2 25 Submitted
Fixtures Submission / iGuzzini
1,841 SS-12286 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D8C,D8D,S1B & S6 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Projects and Supplies Action 25-May-15 25-May-15 03-Jun-15 MS/0401/E/0217 03-Jun-15 29-Jun-15 2 26 Submitted
Fixtures Submission / iGuzzini
1,842 SS-12299 Procurement 265150/ Lighitng and Electrical Procurement MATERIAL Luminaire type B & C EMB Light Fixture NO PGEGNGDV01ALL4680 Anel Emirates-UAE Castadi/Lighting Action 30-Apr-15 10-Jun-15 06-Sep-16 MS/0401/E/0228 06-Sep-16 03-Oct-16 2 27 Submitted
265100/MTC-E-10- Installations in Utility Areas/ SUBMITTAL Sence
TB-L_._-0.00-002 Interior Lighting
1,843 SS-12336 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type D1d NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 Overdue
Fixtures Submission Castaldi
1,844 SS-12337 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type L4 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 04-Jun-15 MS/0401/E/0222 04-Jun-15 29-Jun-15 2 25 Submitted
Fixtures Submission Castaldi
1,845 SS-12338 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type D1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 Overdue
Fixtures Submission Castaldi
1,846 SS-12339 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type L20 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 09-Jun-15 MS/0401/E/0225 09-Jun-15 22-Jun-15 2 13 Submitted
Fixtures Submission Castaldi
1,847 SS-12340 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type D12 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 Overdue
Fixtures Submission Castaldi
1,848 SS-12341 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type L2b & L2c NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 04-Jun-15 MS/0401/E/0224 04-Jun-15 25-Jun-15 2 21 Submitted
Fixtures Submission Castaldi
1,849 SS-12342 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material Addendum for Lighting Fixtures FOH Type L13 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-May-15 06-May-15 18-Oct-15 MS/0401/E/0223 18-Oct-15 18-Oct-15 1 0 Submitted
Fixtures Submission Castaldi
1,850 SS-12346 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XL1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 02-Jun-15 02-Jun-15 11-Jun-15 MS/0401/E/0227 11-Jun-15 05-Jul-15 2 24 Submitted
Fixtures Submission Castaldi
1,851 SS-12347 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L21 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 02-Jun-15 02-Jun-15 11-Jun-15 MS/0401/E/0226 11-Jun-15 01-Jul-15 2 20 Submitted
Fixtures Submission Castaldi
1,852 SS-12348 PROCUREMENT 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L18b NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 02-Jun-15 02-Jun-15 10-Apr-17 MS/0401/E/0230 10-Apr-17 01-May-17 2 21 Submitted Item Replied from Aecom
Fixtures Submission Castaldi
1,853 SS-12349 PROCUREMENT 275116 Public Address and Mass Fabrication - prior to Material Smoke Damper Control Box NO PGEGNGDV01ALL9210 Anel Emirates-UAE Honeywell / Action 02-Jun-15 02-Jun-15 13-Oct-15 MS/0401/E/0257 13-Oct-15 28-Oct-15 2 15 Submitted
Notification Systems Submission Honeywell
1,854 SS-12370 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D9, D9d, D9f & D13 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 03-Jun-15 03-Jun-15 30-Aug-15 MS/0401/E/0229 30-Aug-15 22-Sep-15 2 23 Submitted
Fixtures Submission Castaldi
1,855 SS-12380 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L2p, L2q, L14 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 06-Jun-15 06-Jun-15 21-Mar-17 MS/0401/E/0231 21-Mar-17 10-Apr-17 2 20 Submitted
Fixtures Submission Castaldi
1,856 SS-12388 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L13c, XL2e, Xl3 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Lighting Sense / Action 07-Jun-15 07-Jun-15 02-Jul-15 MS/0401/E/0237 02-Jul-15 14-Jul-15 2 12 Submitted
Fixtures Submission Castaldi
1,857 SS-12666 Procurement S-AA-CIV-AID Asset Identification Labelling Fabrication - prior to Material Identification Warning Signs and Labelling of LV & MV Rooms NO PGEGNGDV01ALL9210 Anel Emirates-UAE MEP Serve Action 13-Jun-15 13-Jun-15 22-Oct-15 MS/0401/E/0242 22-Oct-15 Submitted
ADDC and Beautification Submission
1,858 SS-12668 Procurement N/A N/A Procurement Material Submittal PU Foam Used for Non Fire Rated Wall Penetration NO PGEGNGDV01ALL4680 Anel Emirates-UAE Wutrh /Wurth- UAE Action 30-May-15 30-Jun-15 14-Dec-15 MS/0401/E/0238 14-Dec-15 23-Dec-15 2 9 Submitted

1,859 SS-12706 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L18d NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 30-Aug-15 MS/0401/E/0265 30-Aug-15 05-Oct-15 2 36 Submitted
Fixtures Submission
1,860 SS-12707 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L18f NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 Overdue
Fixtures Submission
1,861 SS-12708 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L7 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 07-Oct-15 MS/0401/E/0250 07-Oct-15 07-Dec-15 2 61 Submitted
Fixtures Submission
1,862 SS-12709 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L8 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 08-Dec-16 MS/0401/E/0323 08-Dec-16 29-Dec-16 2 21 Submitted
Fixtures Submission
1,863 SS-12710 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type S1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 20-Feb-17 MS/0401/E/0253 20-Feb-17 14-Mar-17 3 22 Submitted
Fixtures Submission
1,864 SS-12711 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XL2 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jun-15 30-Jun-15 14-Jan-16 MS/0401/E/0267 14-Jan-16 15-Feb-16 2 32 Submitted
Fixtures Submission
1,865 SS-12712 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L15 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 21-Jul-15 21-Jul-15 26-Jul-15 MS/0401/E/0252 26-Jul-15 19-Aug-15 2 24 Submitted
Fixtures Submission
1,866 SS-12713 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L5 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 21-Jul-15 21-Jul-15 22-Jul-15 MS/0401/E/0248 22-Jul-15 13-Aug-15 2 22 Submitted
Fixtures Submission
1,867 SS-12714 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L5b NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 21-Jul-15 21-Jul-15 22-Jul-15 MS/0401/E/0249 22-Jul-15 13-Aug-15 2 22 Submitted
Fixtures Submission
1,868 SS-12715 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type W1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 29-Jul-15 29-Jul-15 25-Aug-15 MS/0401/E/0260 25-Aug-15 28-Sep-15 2 34 Submitted
Fixtures Submission
1,869 SS-12716 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L20b and XL4 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 29-Jul-15 29-Jul-15 01-Sep-15 MS/0401/E/0270 01-Sep-15 28-Sep-15 2 27 Submitted
Fixtures Submission
1,870 SS-12717 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type S7 and S8 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Jul-15 30-Jul-15 12-Jun-16 MS/0401/E/0254 12-Jun-16 04-Jul-16 2 22 Submitted
Fixtures Submission
1,871 SS-12718 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D18 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 14-Aug-15 14-Aug-15 22-Jul-15 MS/0401/E/0251 22-Jul-15 13-Aug-15 2 22 Submitted
Fixtures Submission
1,872 SS-12719 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L17 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 14-Aug-15 14-Aug-15 31-Aug-15 MS/0401/E/0269 31-Aug-15 22-Sep-15 2 22 Submitted
Fixtures Submission
1,873 SS-12720 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XD1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 14-Aug-15 14-Aug-15 25-Aug-16 MS/0401/E/0317 25-Aug-16 24-Oct-16 2 60 Submitted
Fixtures Submission
1,874 SS-12721 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type L16 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 21-Aug-15 21-Aug-15 29-Dec-15 MS/0401/E/0268 29-Dec-15 24-Jan-16 2 26 Submitted
Fixtures Submission
1,875 SS-12722 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D2 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 29-Aug-15 29-Aug-15 16-Jun-16 MS/0401/E/0307 16-Jun-16 27-Jun-16 2 11 Submitted
Fixtures Submission
1,876 SS-12723 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type U7 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 29-Aug-15 29-Aug-15 10-Mar-16 MS/0401/E/0318 10-Mar-16 02-May-16 2 53 Submitted
Fixtures Submission
1,877 SS-12724 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XL1b NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 29-Aug-15 29-Aug-15 23-Mar-16 MS/0401/E/0266 23-Mar-16 16-May-16 2 54 Submitted
Fixtures Submission
1,878 SS-12725 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type B1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 Deleted Deleted - As per procurement request on
Fixtures Submission 17-02-2016 /
1,879 SS-12726 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT1 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 14-Nov-15 MS/0401/E/0279 14-Nov-15 22-Dec-15 2 38 Submitted
Fixtures Submission
1,880 SS-12727 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT2 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 26-Jan-16 MS/0401/E/0298 26-Jan-16 21-Feb-16 2 26 Submitted
Fixtures Submission
1,881 SS-12728 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT3 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 01-Feb-17 MS/0401/E/0280 01-Feb-17 15-Feb-17 2 14 Submitted
Fixtures Submission
1,882 SS-12729 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT4 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 15-Mar-16 MS/0401/E/0281 15-Mar-16 15-May-16 2 61 Submitted
Fixtures Submission
1,883 SS-12730 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT5 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 21-Sep-16 MS/0401/E/0309 21-Sep-16 20-Oct-16 2 29 Submitted
Fixtures Submission
1,884 SS-12731 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XT6 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 28-Sep-15 28-Sep-15 27-Apr-17 MS/0401/E/0282 27-Apr-17 Submitted Item Submitted to Aecom
Fixtures Submission
1,885 SS-12732 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type U3, U3b, U4b, U5, U8 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Aug-15 30-Aug-15 26-Aug-15 MS/0401/E/0263 26-Aug-15 28-Sep-15 2 33 Submitted
Fixtures Submission
1,886 SS-12733 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D10 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Aug-15 30-Aug-15 14-Jan-16 MS/0401/E/0274 14-Jan-16 17-Feb-16 2 34 Submitted
Fixtures Submission
1,887 SS-12734 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type D3 NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Aug-15 30-Aug-15 28-Jul-15 MS/0401/E/0256 28-Jul-15 20-Aug-15 2 23 Submitted
Fixtures Submission

Page 42 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,888 SS-12735 Procurement 265120 Architechtural FOH Lighting Fabrication - prior to Material FOH Lighting Fixture Type XD1d NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Aug-15 30-Aug-15 Overdue
Fixtures Submission
1,889 SS-12736 Procurement 261300 Architechtural FOH Lighting Fabrication - prior to Material Line Differential Relay for MV SWGR NO PGEGNGDV01ALL9210 Anel Emirates-UAE Anel Emirates-UAE Action 30-Aug-15 30-Aug-15 29-Jul-15 MS/0401/E/0243 29-Jul-15 09-Aug-15 2 11 Submitted
Fixtures Submission
1,890 SS-12989 Procurement 260539 Cable Trunking Fabrication - prior to MAR Epoxy Coated Paint for Epoxy Coated Cable Trunking /Tray System NO PGEGNGDV01ALL1360 Anel Emirates-UAE Powemax/ Jotun Action 30-Jun-15 02-Aug-15 27-Jul-15 MS/0401/E/0255 27-Jul-15 20-Aug-15 2 24 Submitted

1,891 SS-12993 PROCUREMENT 265150/ Lighitng and Electrical Procurement-prior to MAR lighting fixtures - Types J NO PGEGNGDV01ALL4680 Anel Emirates-UAE Castadi/Lighting Action 07-Jul-15 30-Sep-15 06-Sep-16 MS/0401/E/0261 06-Sep-16 03-Oct-16 2 27 Submitted
265100/MTC-E-10- Installations in Utility Areas/ Sence
TB-L_._-0.00-002 Interior Lighting
1,892 SS-13084 Procurement 261216 Dry- type Transformers Fabrication - prior to Material Submittal "Submittal of Restricted earth NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Electric Action 23-Jul-15 08-Sep-15 07-Aug-15 401-JH-CR-GE-X- 07-Aug-15 13-Aug-15 5 6 Submitted
fault differential, ANSI code 64REF used in Modification 0019
"
1,893 SS-13084 Procurement 261216 Dry- type Transformers Fabrication - prior to Material Submittal "Submittal of Restricted earth NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Electric Action 23-Jul-15 08-Sep-15 27-Aug-15 MS/0401/E/0264 27-Aug-15 12-Oct-15 2 46 Submitted
fault differential, ANSI code 64REF used in Modification
"
1,894 SS-13090 Procurement 265120/ Architectural Front of House Procurement Material Submittal lighting fixtures - D8e NO PGEGNGDV01ALL4680 Anel Emirates-UAE iGuzzini/Projects Action 20-Jul-15 18-Sep-15 26-Aug-15 MS/0401/E/0262 26-Aug-15 22-Sep-15 2 27 Submitted
265100/REP _ Lighting/ Interior Lighting/REP _ &Suppliers
LCS0001 LCS0001
1,895 SS-13141 Procurement 265120/ Architectural Front of House Procurement Material Submittal Addendum of Lighting Control System PGEGNGDV01ALL4680 Anel Emirates-UAE Delmatic Arabia Action 30-Jul-15 18-Aug-15 23-Aug-16 MS/0401/E/0258 23-Aug-16 05-Sep-16 2 13 Submitted
265100/REP _ Lighting/ Interior Lighting/REP _ Limited
LCS0001 LCS0001
1,896 SS-13190 PROCUREMENT 265120/ Architectural Front of House Procurement Material Submittal FOH lighting fixtures Type - L2o PGEGNGDV01ALL4680 Anel Emirates-UAE Castaldi/Lighting Action 20-Jul-15 18-Sep-15 11-Aug-16 MS/0401/E/0271 11-Aug-16 25-Apr-17 2 257 Submitted Item Replied from Aecom
265100/REP _ Lighting/ Interior Lighting/REP _ Sense
LCS0001 LCS0001
1,897 SS-13191 PROCUREMENT 265100/REP _ Interior Lighting/REP _ LCS0001 Procurement Material Submittal lighting fixtures- Exit Lights- IP 54 (For Plant Rooms Only) PGEGNGDV01ALL4680 Anel Emirates-UAE Castaldi/Lighting Action 20-Jul-15 18-Sep-15 06-Sep-16 MS/0401/E/0272 06-Sep-16 03-Oct-16 2 27 Submitted
LCS0001 Sense
1,898 SS-13208 Procurement 283111 Digittal Addressable Fire Alarm Procurement Material Submittal Sample for Aspiration Smoke Detection System PGEGNGDV01ALL4680 Anel Emirates-UAE Xtralls/ Tyco fire & Action 22-Jul-15 18-Aug-15 06-Sep-15 MS/0401/E/0259 06-Sep-15 18-Oct-15 2 42 Submitted
System Security UAE
1,899 SS-13209 Procurement 275116 Publi Address and Mass Procurement Material Submittal Addendum of Public Address and Voice Evacuation System PGEGNGDV01ALL4680 Anel Emirates-UAE Honey Well Middle Action 30-Jul-15 18-Aug-15 06-Sep-15 MS/0401/E/0275 06-Sep-15 28-Oct-15 2 52 Submitted
Notification Systems East
1,900 SS-13289 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to Material Submittal Twin Insulated Ferriles NO PGEGNGDV01ALL1334 Anel Emirates-UAE ACE Bimetalliks / Action 06-Sep-15 06-Sep-15 11-Nov-15 MS/0401/E/0276 11-Nov-15 17-Nov-15 2 6 Submitted
and Cables Misterlight
1,901 SS-13291 Procurement 260519 LV Electrical Power Conductors Fabrication - prior to Material Submittal Twin Insulated Ferriles NO PGEGNGDV01ALL1334 Anel Emirates-UAE ACE Bimetalliks / Action 06-Sep-15 06-Sep-15 Overdue
and Cables Misterlight
1,902 SS-13519 Procurement D-AAA-CAB-ACC- Referenced ADDC Specs Fabrication - prior to Document Addendum for Fiber Optic Cable Accesories NO PGEGNGDV01ALL1262 Anel Emirates-UAE ITS Optic / Nexans Action 06-Oct-15 06-Oct-15 20-Oct-15 MS/0401/E/0273 20-Oct-15 26-Nov-15 2 37 Submitted
FOC, D-AAA-CUB Submittal
1,903 SS-13584 N/A Document Generator Battery & Battery Chargers Sizing Calculations NO Anel Emirates-UAE Cummins Middle East Action 20-Oct-15 20-Oct-15 20-Jan-16 0401-ANEL-DS-E- 20-Jan-16 27-Jan-16 2 7 Submitted
Submittal 0043
1,904 SS-13626 Procurement 283111 Digital Addressable Fire Alarm Procurement Material Submittal Air Aspiration Fire Rated Data Cable NO PGEGNGDV01ALL143 Anel Emirates-UAE Prysmian / Panarabia Action 13-Apr-14 06-Jun-13 11-Nov-15 MS/0401/E/0277 11-Nov-15 17-Nov-15 4 6 Submitted
System
1,905 SS-13651 Eng. Document Fuel Tank Sizing Calculation and Drawings NO Anel Emirates-UAE Cummins Middle East Action 02-Nov-15 02-Nov-15 11-Nov-15 0401-ANEL-DS-E- 11-Nov-15 26-Nov-15 2 15 Submitted
Submittal 0044
1,906 SS-13659 Procurement ADAC standard; Asset Identification, Labelling & Procurement Material Submittal Alternative Identification for Electrical Systems (stainless Steel Cable PGEGNGDV01ALL4680 Anel Emirates-UAE Cabalera Engg. Action 14-Oct-15 04-Nov-15 17-Nov-15 MS/0401/E/0283 17-Nov-15 07-Dec-15 4 20 Submitted
S-AA-CIV-AID Beatification marker) FZC/Express
Electrical & Engg.
1,907 SS-13670 Procurement 262416-1 Panel Boards Fabrication - prior to Material Submittal Low Voltage Panelboards (External Distribution Boards) PGEGNGDV01ALL1262 Anel Emirates-UAE Schneider FZE Action 04-Nov-15 04-Nov-15 16-Oct-16 MS/0401/E/0285 16-Oct-16 29-Nov-16 3 44 Submitted

1,908 SS-13671 Procurement 260539,Cable Cable Trunking Procurement Material Submittal Alternative Epoxy Coated Paint for Epoxy Coated Cable Trunking/ PGEGNGDV01ALL4680 Anel Emirates-UAE PowerMax Trading/ Action 20-Oct-15 12-Nov-15 17-Nov-15 MS/0401/E/0284 17-Nov-15 06-Dec-15 2 19 Submitted
Trunking Tray system Jotun UAE LTD
1,909 SS-13672 Procurement 270500, 271 500 Common Work Results for Procurement Prior To Material Submittal Data Cable for SCADA System PGEGNGDV01ALL4050 Anel Emirates-UAE Commscope / BOND Action 04-Nov-15 04-Nov-15 12-Nov-15 MS/0401/E/0278 12-Nov-15 26-Nov-15 2 14 Submitted
Electrical Works,
Telecommunications Horizontal
Cabling
1,910 SS-13746 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture D12c NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 01-Dec-15 MS/0401/E/0288 01-Dec-15 24-Jan-16 2 54 Submitted
Lighting Fixtures Castaldi
1,911 SS-13747 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture D12d NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 15-Feb-17 MS/0401/E/0292 15-Feb-17 25-Feb-17 3 10 Submitted
Lighting Fixtures Castaldi
1,912 SS-13748 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture D12e NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 01-Dec-15 MS/0401/E/0289 01-Dec-15 21-Jan-16 2 51 Submitted
Lighting Fixtures Castaldi
1,913 SS-13749 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture D12f NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 23-Dec-15 MS/0401/E/0293 23-Dec-15 24-Jan-16 2 32 Submitted
Lighting Fixtures Castaldi
1,914 SS-13750 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture D12g NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 24-Dec-15 MS/0401/E/0294 24-Dec-15 24-Jan-16 2 31 Submitted
Lighting Fixtures Castaldi
1,915 SS-13751 MAIN Procurement 265120 Architectural FOH Material Submittal FOH Lighting Fixture L18g NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 19-Nov-15 19-Nov-15 02-Mar-16 MS/0401/E/0312 02-Mar-16 03-Apr-16 2 32 Submitted
Lighting Fixtures Castaldi
1,916 SS-13767 Procurement 078413 Penetration Fire stopping Fabrication - prior to Material Submittal Addendum of Fire Stop Material for Electrical Penetrations NO PGEGNGDV01ALL4680 Anel Emirates-UAE Eastern Wings Action 02-Nov-15 30-Nov-15 30-Dec-15 MS/0401/E/0296 30-Dec-15 20-Jan-16 2 21 Submitted
Equipment/ Specified
Technologies
1,917 SS-13768 Procurement 078413 Penetration Fire stopping Fabrication - prior to Material Submittal Dual Input Monitor Module for Fire Alarm System NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 22-Oct-15 30-Nov-15 26-Nov-15 MS/0401/E/0287 26-Nov-15 08-Dec-15 2 12 Submitted
International
1,918 SS-13800 Engineering Document Engineering Judgement NO Anel Emirates-UAE Action 23-Nov-15 23-Nov-15 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
Submittal 0030
1,919 SS-13807 Procurement 262416-1 Consumer Units Procurement Material Submittal Consumer Units Panels NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Electric Action 30-Oct-15 18-Dec-15 15-May-16 MS/0401/E/0328 15-May-16 08-Jun-16 4 24 Submitted

1,920 SS-13858 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type L24 Custom Tile Light NO PGEGNGDV01ALL4680 Anel Emirates-UAE Illuminati/Metalmek Action 04-Dec-15 30-Jun-16 27-Apr-17 MS/0401/E/0301 27-Apr-17 Submitted Item Submitted to Aecom
Curbs/Exterior Lighting
1,921 SS-13863 Procurement Material Material Submittal Closed Cell PU Foam (1K Assembly B2 Foam) Used for Non Fire NO PGEGNGDV01ALL4680 Anel Emirates-UAE Wutrh /Wurth- UAE Action 30-Nov-15 30-Dec-15 29-Mar-16 MS/0401/E/0291 29-Mar-16 10-Apr-16 2 12 Submitted
Rated Wall Penetration
1,922 SS-13884 Procurement 051200/078100 Strucural Steel Framing/Applied Procurement Material Submittal Paint & Fire Resistive Intumescent Paint for Steel Strucure (to be NO PGEGNGDV01ALL4680 Anel Emirates-UAE Eversedai/PPG Action 05-Dec-14 27-Dec-15 08-May-16 MS/0401/E/0313 08-May-16 12-Jun-16 2 35 Submitted
Fire Proofing used in Piers,Gatehouses and fixe Protective & Marine
Coatings
1,923 SS-13885 Procurement 275313 Clock System Procurement Material Submittal Paint & Fire Resistive Intumescent Paint for Steel Strucure (to be NO PGEGNGDV01ALL4050 Anel Emirates-UAE BCL / Mobatime Action 19-Sep-14 15-Dec-15 20-Apr-16 MS/0401/E/0295 20-Apr-16 10-May-16 2 20 Submitted
used in Piers,Gatehouses and fixe
1,924 SS-13895 Engineering Document Genset Mounted Breaker 800A for Rooms 5, 10 and 12 NO N/A Anel Emirates-UAE Action 15-Dec-15 15-Dec-15 22-Aug-16 0401-ANEL-DS-E- 22-Aug-16 29-Sep-16 2 38 Submitted
Submittal 0028
1,925 SS-13902 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to Material Submittal Loop Extention Box for Fire Alarm System NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 30-Nov-15 30-Dec-15 18-Apr-16 MS/0401/E/0297 18-Apr-16 04-May-16 2 16 Submitted
System International
1,926 SS-13923 N/A T&C Procedure Operation & Maintenance Manual NO Anel Emirates-UAE Action 21-Dec-15 21-Dec-15 08-Feb-17 COM-0401-AN-O 08-Feb-17 14-Mar-17 2 34 Submitted
M-0001
1,927 SS-13927 MEP-ELEC "260915 Supervisory Control and Data Fabrication - prior to FAT Result OTB Panel OTB007 L0.1 NO Anel Emirates-UAE Schneider Action 21-Dec-15 21-Dec-15 28-Dec-15 0401-ANL-FAT-E- 28-Dec-15 Submitted
260913" Acquisition (SCADA System) 0046
-Electrical Power Monitoring and
Control
1,928 SS-13951 Procurement 260513-16, 261300 Medium Voltage Cables, Medium Procurement Material Submittal Addendum of Medium Voltage Cable Accessories, Joints & Indoor NO PGEGNGDV01ALL4680 Anel Emirates-UAE Tyco Electronics Action 20-Dec-15 10-Jan-16 Overdue
Voltage Switchgear Terminations Raychem Gmbh
1,929 SS-13969 Procurement 078413 Penetration Firestopping Procurement Material Submittal Firestop Joint Spray for Wall joints Penetration (HILTI Product) NO PGEGNGDV01ALL4680 Anel Emirates-UAE HILTI Action 01-Jan-16 15-Jan-16 26-Jan-16 MS/0401/E/0299 26-Jan-16 14-Feb-16 2 19 Submitted

1,930 SS-14016 MEP-ELEC 260500 Common Work Result for Fabrication - prior to Method Statement Touch up of Hanger Support With Epoxy Paint NO Anel Emirates-UAE Juton Action 21-Dec-15 21-Dec-15 10-Mar-16 MS-1093-402M 10-Mar-16 12-Apr-16 2 33 Submitted
Electrical
1,931 SS-14023 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type U12 WALL WASHER LIGHT NO PGEGNGDV01ALL4680 Anel Emirates-UAE Debbas/Bega Action 27-Dec-15 30-Jun-16 06-Sep-16 MS/0401/E/0303 06-Sep-16 03-Oct-16 2 27 Submitted
Curbs/Exterior Lighting
1,932 SS-14024 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type U13 BURIED UP-LIGHT NO PGEGNGDV01ALL4680 Anel Emirates-UAE Havells Sylvania Action 27-Dec-15 30-Jun-16 03-Feb-16 MS/0401/E/0302 03-Feb-16 03-Apr-16 3 60 Submitted
Curbs/Exterior Lighting

Page 43 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,933 SS-14025 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type U10 LED UPLIGHT NO PGEGNGDV01ALL4680 Anel Emirates-UAE Illuminati/Hydrel Action 27-Dec-15 30-Jun-16 16-Feb-16 MS/0401/E/0308 16-Feb-16 03-Apr-16 4 47 Submitted
Curbs/Exterior Lighting
1,934 SS-14026 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type S10 SPIKE LIGHT NO PGEGNGDV01ALL4680 Anel Emirates-UAE Targetti Action 27-Dec-15 30-Jun-16 06-Sep-16 MS/0401/E/0310 06-Sep-16 02-Nov-16 2 57 Submitted
Curbs/Exterior Lighting
1,935 SS-14058 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal FOH Lighting Fixture Type U8 NO PGEGNGDV01ALL1360 Anel Emirates-UAE P&S/ iGuzzini Action 14-Jan-16 08-Jul-16 29-Jun-16 MS/0401/E/0304 29-Jun-16 26-Jul-16 2 27 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR
0001 LIGHTING /LCS
1,936 SS-14146 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal FOH Lighting Fixture Type U11 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Action 22-Jan-16 08-Jul-16 11-Aug-16 MS/0401/E/0306 11-Aug-16 04-Sep-16 2 24 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
1,937 SS-14147 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal FOH Lighting Fixture Type XS1 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Action 22-Jan-16 08-Jul-16 01-Jun-16 MS/0401/E/0305 01-Jun-16 13-Jun-16 2 12 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
1,938 SS-14148 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal FOH Lighting Fixture Type B1 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Action 22-Jan-16 08-Jul-16 MS/0401/E/0300 10-Apr-17 2 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
1,939 SS-14201 Engineering 263213 Engine Generator Fabrication - prior to Document Sound Attenuator Sizing Details for Generator Rooms 5, 10, 11 and NO Anel Emirates-UAE Cummins Action 02-Feb-16 02-Feb-16 16-Dec-16 0401-ANEL-DS-E- 16-Dec-16 03-Jan-17 1 18 Submitted
Submittal 12 0046
1,940 SS-14202 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS00616025 NO Anel Emirates-UAE Cummins Action 02-Feb-16 02-Feb-16 Overdue
Penetrations Submittal
1,941 SS-14247 Procurement 271300 Telecommunication Backbone Procurement Material Submittal Fiber Optic Cables Accessories for Line Array Speaker NO PGEGNGDV01ALL4680 Anel Emirates-UAE BOND/ Systimax Action 30-Jan-16 25-Mar-16 19-Sep-16 MS/0401/E/0316 19-Sep-16 19-Oct-16 2 30 Submitted
Cabling Solutions(Commscope
)
1,942 SS-14280 Procurement 265600/ 265610 Exterior Lighting for Procurement Prior To Material Submittal 11 mt Column with 4 adjustable spotlights Type PL1 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 15-Feb-16 30-Jun-16 01-Feb-17 MS/0401/E/0314 01-Feb-17 25-Feb-17 2 24 Submitted
Curbs/Exterior Lighting Castaldi
1,943 SS-14281 Procurement 265600/ 265610 Exterior Lighting for Procurement Prior To Material Submittal Pole mounted LED street light Type PL2 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 15-Feb-16 30-Jun-16 19-Jun-16 MS/0401/E/0319 19-Jun-16 11-Aug-16 2 53 Submitted
Curbs/Exterior Lighting Castaldi
1,944 SS-14282 Procurement 265600/ 265610 Exterior Lighting for Procurement Prior To Material Submittal Ceiling recessed/surface mounted under canopy fixture Type UB1 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 15-Feb-16 30-Jun-16 27-Oct-16 MS/0401/E/0315 27-Oct-16 12-Dec-16 3 46 Submitted
Curbs/Exterior Lighting and UB4 Castaldi
1,945 SS-14283 Procurement 265600/ 265610 Exterior Lighting for Procurement Prior To Material Submittal Tunnel Lighting Fixture Type UB2 and UB3 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 15-Feb-16 30-Jun-16 Overdue
Curbs/Exterior Lighting Castaldi
1,946 SS-14354 Procurement 283111 Digital Addressable Fire Alarm Procurement Material Submittal Release Control Module for Pre- action System Protected Rooms NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Building Action 02-May-16 25-Oct-16 28-Feb-16 MS/0401/E/0311 28-Feb-16 13-Mar-16 2 14 Submitted
System Solutions
1,947 SS-14383 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS04716021 NO Anel Emirates-UAE Chronicle Action 22-Feb-16 22-Feb-16 23-Feb-16 0401-ANEL-DS-E- 23-Feb-16 08-Mar-16 2 14 Submitted
Penetrations Submittal 0048
1,948 SS-14444 Procurement 262726 Wiring Devices Procurement Material Submittal Sample Identification (Label) for FOH and BOH Wiring Devices. NO PGEGNGDV01ALL4680 Anel Emirates-UAE Brady Action 22-Feb-16 15-Mar-16 01-May-16 MS/0401/E/0320 01-May-16 29-May-16 2 28 Submitted

1,949 SS-14452 Procurement 262726 Wiring Devices Procurement Material Submittal Wiring Devices- Commando Sockets NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electric Centre/MK Action 22-Feb-16 02-Mar-16 18-Apr-16 MS/0401/E/0321 18-Apr-16 02-May-16 2 14 Submitted
Honeywell
1,950 SS-14453 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS05716015 & NS05516022 NO Anel Emirates-UAE Chronicle Action 03-Mar-16 03-Mar-16 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 29-Apr-17 3 6 Submitted Item Replied from Aecom
Penetrations Submittal 0033
1,951 SS-14454 Engineering 265120 Lighting Control Fabrication - prior to Document Lighting Control System Graphics NO Anel Emirates-UAE Delmatic Action 03-Mar-16 03-Mar-16 09-May-16 0401-ANEL-DS-E- 09-May-16 24-May-16 2 15 Submitted
Submittal 0032
1,952 SS-14477 Procurement 260533 Identification for Electrical Procurement Material Submittal Addendum of Identification for Electrical systems NO PGEGNGDV01ALL4680 Anel Emirates-UAE Cable Craft Company Action 02-Mar-16 20-Mar-16 17-Mar-16 MS/0401/E/0322 17-Mar-16 31-Mar-16 2 14 Submitted
systems & Brady Corporation
1,953 SS-14489 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Selux Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT1
1,954 SS-14490 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal "Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Selux Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT2"
1,955 SS-14491 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal "Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT3" Fontana Arte
1,956 SS-14492 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT4 Castaldi
1,957 SS-14493 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/ Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT5 Castaldi
1,958 SS-14494 Procurement 265600/ 265610 Exterior Lighting for Procurement Sample Submittal Sample for FOH Lighting Fixtures- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/EWO Action 10-Mar-16 10-Mar-16 Overdue
Curbs/Exterior Lighting Type XT6
1,959 SS-15265 Proqurement 262416-1/ESAK-19 Consumer Units Procurement Material Submittal Weatherproof Enclosure NO PGEGNGDV01ALL4680 Anel Emirates-UAE MK Action 12-Mar-16 15-Jul-16 16-May-16 MS/0401/E/0324 16-May-16 13-Jun-16 2 28 Submitted
03
1,960 SS-15331 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type- L7 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Action 22-Mar-16 08-Jul-16 03-Apr-16 MS/0401/E/0325 03-Apr-16 26-May-16 2 53 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
1,961 SS-15332 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for Lighting Fixture Type- AS 19 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Action 22-Mar-16 08-Jul-16 04-Apr-16 MS/0401/E/0326 04-Apr-16 25-May-16 2 51 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
1,962 SS-15336 ENGINEERING 265120 Architectural Front of House Fabrication - prior to Document Lighting Control Description of Operation NO Anel Emirates-UAE Delmatic Action 29-Mar-16 29-Mar-16 22-Jun-16 0401-ANEL-DS-E- 22-Jun-16 18-Jul-16 2 26 Submitted
Lighting Specification Submittal 0035
1,963 SS-15364 Procurement 262726 Wiring Devices Procurement Material Submittal Wiring Devices for BOH area -MK Elements Range Screwless SCW NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electrical Centre/ MK Action 04-Jan-16 25-May-16 12-Apr-16 MS/0401/E/0327 12-Apr-16 12-Jun-16 3 61 Submitted
Honeywell
1,964 SS-15366 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS08916002 NO Anel Emirates-UAE Chronicle Action 05-Apr-16 05-Apr-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 22-Aug-16 2 45 Submitted
Penetrations Submittal 0036
1,965 SS-15390 Engineering 78413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement for Firestopping of Single Membrane TBA Anel Emirates-UAE Chronicle Action 07-Apr-16 07-Apr-16 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
Penetrations Submittal Penetration 0037
1,966 SS-15408 Engineering 263213 Enginer Generator Fabrication - prior to Document Sound Attenuator Sizing Details for Generator Rooms 1, 2, 3, 4, 6, 7, NO Anel Emirates-UAE Cummins Action 14-Apr-16 14-Apr-16 14-Dec-16 0401-ANEL-DS-E- 14-Dec-16 05-Jan-17 2 22 Submitted
Submittal 8&9 0038
1,967 SS-15419 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS09916031 & NS10016001 NO Anel Emirates-UAE Chronicle Action 17-Apr-16 17-Apr-16 25-Apr-16 0401-ANEL-DS-E- 25-Apr-16 26-Sep-16 3 154 Submitted
Penetrations Submittal 0040
1,968 SS-15420 Engineering 263213 Enginer Generator Fabrication - prior to Document AUX DB and Louver Control Panel NO Anel Emirates-UAE Cummins Action 18-Apr-16 18-Apr-16 27-Feb-17 0401-ANEL-DS-E- 27-Feb-17 08-Mar-17 2 9 Submitted
Submittal 0039
1,969 SS-15437 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS11016029 NO Anel Emirates-UAE Chronicle Action 20-Apr-16 20-Apr-16 12-Jun-16 0401-ANEL-DS-E- 12-Jun-16 10-Jul-16 3 28 Submitted
Penetrations Submittal 0041
1,970 SS-15545 Procurement 260519 Low Volt Elec Power Cond and Procurement Material Submittal 5 Core Cable for XL2 Light fixture for Combined Power (power and NO PGEGNGDV01ALL4680 Anel Emirates-UAE Anixter/ Top Cable Action 14-Apr-16 25-May-16 Overdue
Power DALI)
1,971 SS-15546 Engineering 263213 Enginer Generator Fabrication - prior to Document Emission Control System Equipment and Silencer Calculation and NO PGEGNGDV01ALL4680 Anel Emirates-UAE Cummins Action 02-May-16 02-May-16 05-May-16 0401-ANEL-DS-E- 05-May-16 25-May-16 2 20 Submitted
Submittal Data Sheets 0042
1,972 SS-15562 Engineering 263213 Enginer Generator Fabrication - prior to Document Fuel Filling Cabinet NO Anel Emirates-UAE Cummins Action 05-May-16 05-May-16 22-Aug-16 0401-ANEL-DS-E- 22-Aug-16 03-Sep-16 4 12 Submitted
Submittal 0049
1,973 SS-15620 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS13516001, NS13516002 & NS13516003 NO Anel Emirates-UAE Chronicle Action 16-Sep-16 16-Sep-16 27-May-16 0401-ANEL-DS-E- 27-May-16 23-Jun-16 3 27 Submitted
Penetrations Submittal 0050
1,974 SS-15620 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS13516001, NS13516002 & NS13516003 NO Anel Emirates-UAE Chronicle Action 16-Sep-16 16-Sep-16 18-Jan-17 MS/0401/A/1129 18-Jan-17 02-Feb-17 2 15 Submitted
Penetrations Submittal
1,975 SS-15660 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS27915001 NO Anel Emirates-UAE Chronicle Action 22-May-16 22-May-16 27-May-16 0401-ANEL-DS-E- 27-May-16 10-Jul-16 3 44 Submitted
Penetrations Submittal 0052
1,976 SS-15673
Testing and Commissioning Procedure Document Test Procedure for RTU for DMS NO Anel Emirates-UAE Action 25-May-16 25-May-16 27-Jun-16 COM-0401-AN-P 27-Jun-16 01-Sep-16 4 66 Submitted
Submittal R-0027
1,977 SS-15676 Procurement 265120 FOH Lighting Fixtures N/A Material Submittal FOH Lighting Fixture U5 NO PGEGNGDV01ALL4050 Anel Emirates-UAE Lighting Sense / Action 23-May-16 23-May-16 16-Jun-16 MS/0401/E/0330 16-Jun-16 27-Jul-16 2 41 Submitted
Castaldi
1,978 SS-15695 MAIN Procurement 263213 Enginer Generator Material Submittal Fuel Pipe Leakage Control System NO PGEGNGDV01ALL4050 Anel Emirates-UAE QATAR Metal INC Action 30-May-16 30-May-16 25-Jan-17 MS/0401/E/0329 25-Jan-17 12-Feb-17 2 18 Submitted

1,979 SS-15705 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS15216036 NO Anel Emirates-UAE Chronicle Action 01-Jun-16 01-Jun-16 12-Jun-16 0401-ANEL-DS-E- 12-Jun-16 26-Jul-16 3 44 Submitted
Penetrations Submittal 0053
1,980 SS-15742 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS148502FG NO Anel Emirates-UAE Chronicle Action 08-Jun-16 08-Jun-16 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
Penetrations Submittal 0055

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

1,981 SS-15743 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS083501FG & NS346403FG NO Anel Emirates-UAE Chronicle Action 08-Jun-16 08-Jun-16 20-Jun-16 0401-ANEL-DS-E- 20-Jun-16 27-Jun-16 3 7 Submitted
Penetrations Submittal 0054
1,982 SS-15754 Engineering 263213 Engine Generator Fabrication - prior to Document Load Bank Connection Panel NO Anel Emirates-UAE Schneider Action 11-Jun-16 11-Jun-16 21-Dec-16 0401-ANEL-DS-E- 21-Dec-16 05-Jan-17 2 15 Submitted
Submittal 0056
1,983 SS-15777 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type U10 LED UPLIGHT NO PGEGNGDV01ALL4680 Anel Emirates-UAE TARGETTI Action 15-May-16 20-Aug-16 08-Feb-17 MS/0401/E/0337 08-Feb-17 25-Feb-17 3 17 Submitted
Curbs/Exterior Lighting
1,984 SS-15784 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS067503FG NO Anel Emirates-UAE Chronicle Action 21-Jun-16 21-Jun-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 09-Aug-16 1 32 Submitted
Penetrations Submittal 0058
1,985 SS-15785 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS1526036 NO Anel Emirates-UAE Chronicle Action 21-Jun-16 21-Jun-16 Overdue
Penetrations Submittal
1,986 SS-15804 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17516014 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 09-Aug-16 3 32 Submitted
Penetrations Submittal 0059
1,987 SS-15805 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17616029 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 01-Sep-16 3 55 Submitted
Penetrations Submittal 0060
1,988 SS-15806 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17616030 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 01-Sep-16 3 55 Submitted
Penetrations Submittal 0061
1,989 SS-15807 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17616031 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
Penetrations Submittal 0062
1,990 SS-15808 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17616032 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 23-Apr-17 0401-ANEL-DS-E- 23-Apr-17 Submitted Item Submitted to Aecom
Penetrations Submittal 0063
1,991 SS-15809 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17716001 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 24-Nov-16 0401-ANEL-DS-E- 24-Nov-16 10-Dec-16 1 16 Submitted
Penetrations Submittal 0064
1,992 SS-15810 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17716002 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 24-Nov-16 0401-ANEL-DS-E- 24-Nov-16 28-Dec-16 2 34 Submitted
Penetrations Submittal 0065
1,993 SS-15811 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS17716002 NO Anel Emirates-UAE Chronicle Action 27-Jun-16 27-Jun-16 08-Jul-16 0401-ANEL-DS-E- 08-Jul-16 09-Aug-16 3 32 Submitted
Penetrations Submittal 0066
1,994 SS-15835 Procurement 265600/ 265610 Exterior Lighting for Procurement Material Submittal External Light Fixture Type U13 Buried Up-Light NO PGEGNGDV01ALL4680 Anel Emirates-UAE Illuminiti/Hydrel Action 15-May-16 20-Aug-16 10-Nov-16 MS/0401/E/0334 10-Nov-16 22-Dec-16 2 42 Submitted
Curbs/Exterior Lighting
1,995 SS-15836 Procurement 2632213 Engine- Generators Procurement Material Submittal Control Cable for Generator System NO PGEGNGDV01ALL4680 Anel Emirates-UAE Illuminiti/Hydrel Action 15-May-16 20-Aug-16 17-Jul-16 MS/0401/E/0331 17-Jul-16 04-Sep-16 3 49 Submitted

1,996 SS-15876 Procurement 275116 PUBLIC ADDRESS AND MASS Procurement Material Submittal Sample Fiber Optic Cable for Line Array Speakers for Optocore NO PGEGNGDV01ALL4680 Anel Emirates-UAE Anixter/ Draka Action 30-Jun-16 20-Aug-16 19-Sep-16 MS/0401/E/0332 19-Sep-16 03-Oct-16 2 14 Submitted
NOTIFICATION SYSTEMS Protocol System.
1,997 SS-15877 Procurement 265120/ 265100, ARCHITECTURAL FRONT OF Procurement Material Submittal Sample for light fixture type S1b NO PGEGNGDV01ALL4680 Anel Emirates-UAE Project Action 26-May-16 20-Aug-16 17-Jul-16 MS/0401/E/0333 17-Jul-16 16-Aug-16 2 30 Submitted
REP_ Lcs0001 HOUSE LIGHTING &suppliers/iGizzini
SPECIFICATION
1,998 SS-15932 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to Material Submittal Fire Alarm Accessories NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 30-Jun-16 28-Jul-16 10-Sep-16 MS/0401/E/0338 10-Sep-16 14-Nov-16 2 65 Submitted
System International
1,999 SS-15937 Procurement BP 65; BP 65; YSK-1039-80 (08-03-16 Fabrication - prior to Material Submittal Refuge Phone Communication NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 04-Jul-16 22-Aug-16 15-Nov-16 MS/0401/E/0336 15-Nov-16 21-Dec-16 3 36 Submitted
YSK-1039-80 Rev. 03) International
(08-03-16 Rev. 03)
2,000 SS-15978 Procurement 265600/ LCS Exterior Lighting for Procurement Material Submittal "Exterior Lighting Fixture- NO PGEGNGDV01ALL4680 Anel Emirates-UAE Lighting Sense/AEC Action 27-Jun-16 30-Sep-16 27-Oct-16 MS/0401/E/0335 27-Oct-16 06-Dec-16 2 40 Submitted
Curbs/Exterior Lighting Type UB2 & UB3 ILLUMINAZIONE SRL
"
2,001 SS-16175 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS21616003 Yes Anel Emirates-UAE Chronicle Action 04-Aug-16 01-Aug-16 16-Aug-16 0401-ANEL-DS-E- 16-Aug-16 01-Oct-16 3 46 Submitted
Penetrations Submittal 0067
2,002 SS-16208 Engineering 261300 MV Switchgear Fabrication - prior to Document MV Switchgear Control Wiring Diagrams NO Anel Emirates-UAE Schneider Action 11-Aug-16 11-Aug-16 14-Aug-16 0401-ANEL-DS-E- 14-Aug-16 08-Sep-16 5 25 Submitted
Submittal 0068
2,003 SS-16217 ENGINEERING 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS05516022 NO Anel Emirates-UAE Chronicle Action 14-Aug-16 14-Aug-16 16-Aug-16 0401-ANEL-DS-E- 16-Aug-16 28-Sep-16 3 43 Submitted
Penetrations Submittal 0069
2,004 SS-16334 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS21616002 NO Anel Emirates-UAE Chronicle Action 07-Sep-16 07-Sep-16 Overdue
Penetrations Submittal
2,005 SS-16359 Engineering 079200 Non Fire Rated Sealant Fabrication - prior to Material Submittal Non Fire Rated Sealant - Sikaflex Construction NO Anel Emirates-UAE SIKA Action 20-Sep-16 20-Sep-16 05-Oct-16 MS/0401/E/0339 05-Oct-16 20-Oct-16 5 15 Submitted

2,006 SS-16366 Engineering 263353 Uninterruptible Power Supply Fabrication - prior to Material Submittal Addendum for Uninterruptible Power Supply (UPS) NO Anel Emirates-UAE SIKA Action 20-Sep-16 20-Sep-16 Overdue
(UPS)
2,007 SS-16412 Engineering 263353 Uninterruptible Power Supply Fabrication - prior to Document Wiring Diagram of Isolation Transformer for UPS - MS/0401/E/0059 NO N/A Anel Emirates-UAE Schneider Action 25-Sep-16 25-Sep-16 28-Sep-16 0401-ANEL-DS-E- 28-Sep-16 Submitted
(UPS) Submittal (Position Shifted for Comments/Spec 0071
2,008 SS-16440 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D3 Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 24-Sep-16 15-Oct-16 16-Oct-16 MS/0401/E/0343 16-Oct-16 07-Dec-16 3 52 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,009 SS-16441 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D9 Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 24-Sep-16 15-Oct-16 10-Oct-16 MS/0401/E/0340 10-Oct-16 18-Dec-16 2 69 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,010 SS-16442 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D13 Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 24-Sep-16 15-Oct-16 10-Oct-16 MS/0401/E/0341 10-Oct-16 18-Dec-16 2 69 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,011 SS-16443 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type XD1c Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 24-Sep-16 15-Oct-16 24-Oct-16 MS/0401/E/0344 24-Oct-16 28-Dec-16 2 65 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,012 SS-16444 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type XD2 Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 24-Sep-16 15-Oct-16 12-Apr-17 MS/0401/E/0342 12-Apr-17 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,013 SS-16523 Procurement 263213 Engine-Generator Fabrication - prior to Material Submittal Fuel Filling Cabinet NO N/A Anel Emirates-UAE Qatar Metal Tank/UAE Action 24-Sep-16 25-Oct-16 24-Oct-16 MS/0401/E/0345 24-Oct-16 28-Nov-16 2 35 Submitted

2,014 SS-16537 Procurement 263213 Engine Generator Fabrication - prior to Document Temperature Transmitter Detail of Generator C1675 D5A, C1400 D5 & NO Anel Emirates-UAE Cummins Action 18-Oct-16 18-Oct-16 Overdue
Submittal C500 D5
2,015 SS-16541 Procurement 265100 Interior Lighting Fabrication - prior to Document Sway Bracing of Suspended Lighting Fixture NO Anel Emirates-UAE Caztaldi Action 19-Oct-16 19-Oct-16 10-Jan-17 MS-1093-603I 10-Jan-17 22-Jan-17 2 12 Submitted
Submittal
2,016 SS-16541 Procurement 265100 Interior Lighting Fabrication - prior to Document Sway Bracing of Suspended Lighting Fixture NO Anel Emirates-UAE Caztaldi Action 19-Oct-16 19-Oct-16 16-Jan-17 0401-ANEL-DS-E- 16-Jan-17 28-Jan-17 2 12 Submitted
Submittal 0075
2,017 SS-16559 Procurement 2632213 Engine- Generators Procurement Material Submittal Control Cable for Generator System NO PGEGNGDV01ALL4680 Anel Emirates-UAE Ducab UAE Action 15-May-16 20-Nov-16 02-Nov-16 MS/0401/E/0346 02-Nov-16 20-Nov-16 2 18 Submitted

2,018 SS-16560 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal "Sample for FOH Lighting Fixture Type U1b NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 09-Oct-16 30-Oct-16 02-Nov-16 MS/0401/E/0347 02-Nov-16 20-Dec-16 2 48 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR " Suppliers/iGuzzini
0001 LIGHTING /LCS
2,019 SS-16722 Procurement 263213 Engine- Generator Procurement Pre Qualificaton Pre Qualification for Qatar Metal Tank NO PGEGNGDV01ALL4680 Anel Emirates-UAE Qatar Metal Tank Action 14-Nov-16 22-Dec-16 06-Dec-16 PQS/0401/0242 06-Dec-16 28-Dec-16 5 22 Submitted

2,020 SS-16726 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material submittal "Sample for FOH Lighting Fixture Type D9b NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 15-Nov-16 15-Dec-16 07-Dec-16 MS/0401/E/0351 07-Dec-16 22-Jan-17 2 46 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR " Suppliers/iGuzzini
0001 LIGHTING /LCS
2,021 SS-16727 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material submittal "Sample for FOH Lighting Fixture Type D9d NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 15-Nov-16 15-Dec-16 07-Dec-16 MS/0401/E/0350 07-Dec-16 22-Jan-17 2 46 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR " Suppliers/iGuzzini
0001 LIGHTING /LCS
2,022 SS-16728 Procurement 275116272050 Public Address and Voice Procurement Material Submittal Public Address and Voice Evacuation System Accessories NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 14-Nov-16 22-Dec-16 29-Dec-16 MS/0401/E/0349 29-Dec-16 30-Jan-17 3 32 Submitted
Evacuation System/ Computer
and Server Equipment
2,023 SS-16752 Procurement Fabrication - prior to Pre Qualification LV Testing & Commissioning Euptech NO Anel Emirates-UAE Euptech Gulf Action 07-Dec-16 07-Dec-16 19-Dec-16 PQS/0401/0243 19-Dec-16 28-Dec-16 5 9 Submitted
Engineering
2,024 SS-16758 Engineering 260915 SCADA system Fabrication - prior to Document Scada for DMS fiber optic loop detail submission NO Anel Emirates-UAE Schneider Action 08-Dec-16 08-Dec-16 03-Feb-17 0401-ANEL-DS-E- 03-Feb-17 01-Apr-17 2 57 Submitted
Submittal 0080
2,025 SS-16778 Procurement 265536 / 260519 Obstruction Lights/Low Volt Elec Procurement Material Submittal Loop cable for Obstruction light and lighting fixtures NO PGEGNGDV01ALL4680 Anel Emirates-UAE Dcab Cable Action 14-Oct-16 30-Dec-16 22-Feb-17 MS/0401/E/0352 22-Feb-17 25-Mar-17 2 31 Submitted
Power Cond and Power
2,026 SS-16798
For Review and Approval 262726 Wiring Devices Procurement Material Submittal Wiring Devices- USB Charging Module & Socket Outlet NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electric centre/ MK Action 30-Jan-17 12-Dec-16 26-Jan-17 MS/0401/E/0355 26-Jan-17 18-Feb-17 2 23 Submitted
Honeywell

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,027 SS-16804 Procurement 263313-23 48 Volt Battery (NICAD) and procurement Document 48 V DC System Drawing for 48 Volt Battery (NICAD) and Charger NO PGEGNGDV01ALL4680 Anel Emirates-UAE MDS site & Power/ Action 15-Dec-16 30-Jan-17 Overdue
Charger Submittal AEG Power Solutions,
Saft AB
2,028 SS-16815 Procurement 260913 Electrical Power Monitoring and Procurement Document Inter Connection Diagram for-Electrical Power Monitoring and Control NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Action 15-Dec-16 30-Jan-17 03-Feb-17 0401-ANEL-DS-E- 03-Feb-17 18-Feb-17 5 15 Submitted
Control Submittal 0082
2,029 SS-16823 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D11 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 15-Dec-16 20-Dec-16 15-Jan-17 MS/0401/E/0353 15-Jan-17 30-Jan-17 3 15 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,030 SS-16832 Procurement 275116272050 Public Address and Voice Procurement Material Submittal Public Address and Voice Evacuation System Accessories NO PGEGNGDV01ALL4680 Anel Emirates-UAE Honeywell Action 14-Nov-16 22-Dec-16 22-Feb-17 MS/0401/E/0363 22-Feb-17 02-Apr-17 3 39 Submitted
Evacuation System/ Computer
and Server Equipment
2,031 SS-16846 Procurement 260913 Electrical Power Monitoring and Procurement Material Submittal MV Switch Gear - Bulletin 219 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Action 26-Dec-16 27-Feb-17 26-Jan-17 MS/0401/E/0356 26-Jan-17 18-Feb-17 4 23 Submitted
Control
2,032 SS-16847 Procurement 262300 Low- Voltage Switchgear Procurement Material Submittal LV Transformer - Bulletin 219 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Action 26-Dec-16 27-Feb-17 25-Feb-17 MS/0401/E/0362 25-Feb-17 28-Feb-17 2 3 Submitted

2,033 SS-16849 Engineering 263213 Engine Generator Fabrication - prior to Document Cummins Factory Visit to Test Repeater between GENSET and NO Anel Emirates-UAE Cummins Action 05-Jan-17 05-Jan-17 12-Feb-17 0401-ANEL-DS-E- 12-Feb-17 21-Feb-17 2 9 Submitted
Submittal Annunciator 0083
2,034 SS-16858 Procurement 260519 Low Voltage Electrical Power Procurement Material Submittal 3cx 240mm2 Cable - Bulletin 219 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Action 26-Dec-16 27-Feb-17 06-Feb-17 MS/0401/E/0360 06-Feb-17 20-Feb-17 2 14 Submitted
Conductors and Cables
2,035 SS-16874 Procurement 265625 Poles & Masts Procurement Material Submittal Sample for Lighting Fixtures- Lighting Poles NO PGEGNGDV01ALL4680 Anel Emirates-UAE Streetscape Action 26-Dec-16 03-Feb-17 01-Feb-17 MS/0401/E/0357 01-Feb-17 18-Feb-17 3 17 Submitted

2,036 SS-16903 QA/QC Fabrication - prior to Method Statement Method Statement for the Installation and Termination of Fiber Optic NO Anel Emirates-UAE Action 23-Jan-17 23-Jan-17 26-Jan-17 MS-1093-421B 26-Jan-17 23-Feb-17 2 28 Submitted
Cable Inside the Switching Stat
2,037 SS-16905 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type XD1d NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 12-Dec-17 23-Jan-17 01-Feb-17 MS/0401/E/0359 01-Feb-17 25-Feb-17 2 24 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,038 SS-16906 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D9f NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 12-Dec-17 23-Jan-17 01-Feb-17 MS/0401/E/0358 01-Feb-17 25-Feb-17 2 24 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,039 SS-16936 Procurement 275313 Clock System Fabrication - prior to Material Submittal Sample for Digital Slave Clocks for Master Clock System NO PGEGNGDV01ALL1360 Anel Emirates-UAE Mobatime Action 25-Jan-17 03-Apr-17 14-Feb-17 MS/0401/E/0361 14-Feb-17 09-Mar-17 2 23 Submitted

2,040 SS-16988 Procurement 262726 Wiring Accessories Fabrication - prior to Material Submittal Connector for Commando Socket NO PGEGNGDV01ALL1360 Anel Emirates-UAE MK Honeywell Action 22-Jan-17 06-Feb-17 22-Feb-17 MS/0401/E/0364 22-Feb-17 26-Apr-17 2 63 Submitted Item Replied from Aecom

2,041 SS-16989 Procurement 260539 Cale Trays Fabrication - prior to Material Submittal Solid Flange Cover for Cable Trays NO PGEGNGDV01ALL1360 Anel Emirates-UAE Powermax Action 22-Jan-17 06-Feb-17 01-Mar-17 MS/0401/E/0365 01-Mar-17 27-Mar-17 2 26 Submitted
Trading/Trans Delta
2,042 SS-17026 Procurement 260913 Electrical Power Monitoring And Fabrication - prior to Material Submittal RJ45 Cable Connector For EPMC NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 23-Jan-17 20-Feb-17 01-Mar-17 MS/0401/E/0366 01-Mar-17 23-Mar-17 3 22 Submitted
Control
2,043 SS-17052 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for Lighting Fixture Type AS20 & AS21 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 12-Feb-17 12-Mar-17 01-Mar-17 MS/0401/E/0367 01-Mar-17 15-Apr-17 2 45 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,044 SS-17054 Procurement 260533 Raceways and Boxes for Fabrication - prior to Material Submittal Ballast Enclosure for S4 Lighting NO PGEGNGDV01ALL1360 Anel Emirates-UAE Safe line/Schneider Action 23-Jan-17 03-Mar-17 08-Mar-17 MS/0401/E/0370 08-Mar-17 01-Apr-17 2 24 Submitted
Electrical System
2,045 SS-17055 Procurement 262300 LV Switchgear Fabrication - prior to Pre Qualification M/s Prime Electrical Manufacturing LLC- Pre Qualification NO PGEGNGDV01ALL1360 Anel Emirates-UAE Prime Electrical Action 15-Feb-17 30-Mar-17 15-Mar-17 PQS/0401/0250 15-Mar-17 25-Mar-17 5 10 Submitted

2,046 SS-17089 PROCUREMENT 260913 Electrical Power Monitoring and Procurement-prior to Material Submittal MV Switch Gear - Bulletin 219 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Schneider Action 26-Dec-16 27-Feb-17 02-Mar-17 MS/0401/E/0368 02-Mar-17 08-Mar-17 2 6 Submitted
Control
2,047 SS-17090 PROCUREMENT 260533 Raceways and Boxes for Procurement-prior to Material Submittal Ballast Enclosure for D8 & D11 Lighting NO PGEGNGDV01ALL1360 Anel Emirates-UAE Safe line/Schneider Action 23-Jan-17 03-Mar-17 08-Mar-17 MS/0401/E/0369 08-Mar-17 01-Apr-17 2 24 Submitted
Electrical System
2,048 SS-17098 Engineering 265120, 265100 Lighting Control Fabrication - prior to Document Touch Panel Graphic NO Anel Emirates-UAE Delmatic Action 27-Feb-17 27-Feb-17 01-Mar-17 0401-ANEL-DS-E- 01-Mar-17 23-Mar-17 2 22 Submitted
Submittal 0084
2,049 SS-17109 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D8c NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 12-Dec-17 30-Mar-17 22-Mar-17 MS/0401/E/0371 22-Mar-17 15-Apr-17 3 24 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,050 SS-17110 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal "FOH Lighting Fixtures- NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Scence Action 20-Feb-17 20-Feb-17 03-Apr-17 MS/0401/E/0373 03-Apr-17 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Type L4- Length 2248mm & 2848mm /Castaldi
0001 LIGHTING /LCS "
2,051 SS-17138 Procurement 262726 Wiring Devices Fabrication - prior to Material Submittal labels for Electrical Labelling on Isolators/Panels, Wiring Devices, Yes PGEGNGDV01ALL1360 Anel Emirates-UAE MEPSERVE FZCO/ Action 23-Feb-17 10-Mar-17 Overdue
FAS and PAS Devices Cablecraft Company
& Brady
2,052 SS-17159 Procurement Fabrication - prior to Document Manufacturing Drawings of LV Switchboards as per Briefing Pack -32 Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 01-Mar-17 14-Mar-17 14-Mar-17 0401-ANEL-DS-E- 14-Mar-17 23-Apr-17 3 40 Submitted Item Replied from Aecom
Submittal 0085
2,053 SS-17177 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type S6 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 20-Mar-17 20-Mar-17 03-Apr-17 MS/0401/E/0372 03-Apr-17 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,054 SS-17205 Technical Fabrication - prior to Document Manufacturer drawings of switchboards as per Bulletin 219 and RFEI NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 15-Mar-17 30-Apr-17 30-Mar-17 0401-ANEL-DS-E- 30-Mar-17 15-Apr-17 3 16 Submitted
Submittal 0401/0196 0086
2,055 SS-17252 Constriction 283111 Document O&M Manual for Air Aspiration Smoke Detection System Yes O&M Manual Anel Emirates-UAE TYCO Action 06-Apr-17 06-Apr-17 Overdue
Submittal
2,056 SS-17259 ENGINEERING Fabrication - prior to Document Manufacturer Engineering drawings for Step-Up and Step-Down NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 10-Apr-17 10-Apr-17 13-Apr-17 0401-ANEL-DS-E- 13-Apr-17 Submitted
Submittal Transformer as per Bulletin 219 0087
2,057 SS-17260 ENGINEERING Fabrication - prior to Document Manufacturer Engineering drawings for LV CB Panel as per Bulletin NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 10-Apr-17 10-Apr-17 13-Apr-17 0401-ANEL-DS-E- 13-Apr-17 Submitted
Submittal 219 0088
2,058 SS-17308 Procurement 265120, Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type U1 MD Action 12-04-17 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 12-Apr-17 03-Jun-17 Overdue
265100,REP _LCS Suppliers/iGuzzini
0001
2,059 SS-17322 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,060 SS-17323 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,061 SS-17324 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,062 SS-17325 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,063 SS-17326 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,064 SS-17327 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,065 SS-17328 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,066 SS-17329 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,067 SS-17330 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,068 SS-17331 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,069 SS-17332 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,070 SS-17333 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,071 SS-17334 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,072 SS-17335 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,073 SS-17336 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,074 SS-17337 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,075 SS-17338 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 46 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,076 SS-17339 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,077 SS-17340 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,078 SS-17341 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,079 SS-17342 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,080 SS-17343 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,081 SS-17344 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,082 SS-17345 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,083 SS-17346 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,084 SS-17347 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,085 SS-17348 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,086 SS-17349 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,087 SS-17350 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,088 SS-17351 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,089 SS-17352 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,090 SS-17353 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,091 SS-17354 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,092 SS-17355 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,093 SS-17356 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,094 SS-17357 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,095 SS-17358 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,096 SS-17359 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,097 SS-17360 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,098 SS-17361 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,099 SS-17362 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,100 SS-17363 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,101 SS-17364 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,102 SS-17365 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,103 SS-17366 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,104 SS-17367 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,105 SS-17368 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,106 SS-17369 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,107 SS-17370 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,108 SS-17371 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,109 SS-17372 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,110 SS-17373 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,111 SS-17374 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,112 SS-17375 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,113 SS-17376 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,114 SS-17377 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,115 SS-17378 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,116 SS-17379 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,117 SS-17380 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,118 SS-17381 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,119 SS-17382 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,120 SS-17383 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,121 SS-17384 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,122 SS-17385 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,123 SS-17386 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,124 SS-17387 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,125 SS-17388 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,126 SS-17389 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,127 SS-17390 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,128 SS-17391 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,129 SS-17392 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,130 SS-17393 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,131 SS-17394 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,132 SS-17395 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,133 SS-17396 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,134 SS-17397 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,135 SS-17398 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 47 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,136 SS-17399 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,137 SS-17400 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,138 SS-17401 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,139 SS-17402 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,140 SS-17403 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,141 SS-17404 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,142 SS-17405 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,143 SS-17406 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,144 SS-17407 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,145 SS-17408 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,146 SS-17409 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,147 SS-17410 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,148 SS-17411 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,149 SS-17412 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,150 SS-17413 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,151 SS-17414 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,152 SS-17415 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,153 SS-17416 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,154 SS-17417 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,155 SS-17418 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,156 SS-17419 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,157 SS-17420 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,158 SS-17421 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,159 SS-17422 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,160 SS-17423 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,161 SS-17424 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,162 SS-17425 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,163 SS-17426 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,164 SS-17427 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,165 SS-17428 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,166 SS-17429 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L0.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,167 SS-17430 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,168 SS-17431 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,169 SS-17432 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,170 SS-17433 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,171 SS-17434 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,172 SS-17435 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,173 SS-17436 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,174 SS-17437 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,175 SS-17438 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,176 SS-17439 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,177 SS-17440 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,178 SS-17441 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,179 SS-17442 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,180 SS-17443 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,181 SS-17444 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,182 SS-17445 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,183 SS-17446 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,184 SS-17447 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,185 SS-17448 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,186 SS-17449 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,187 SS-17450 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,188 SS-17451 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP7-L3.3-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,189 SS-17452 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,190 SS-17453 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,191 SS-17454 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,192 SS-17455 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,193 SS-17456 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,194 SS-17457 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,195 SS-17458 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 48 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,196 SS-17459 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,197 SS-17460 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,198 SS-17461 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,199 SS-17462 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,200 SS-17463 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,201 SS-17464 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,202 SS-17465 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,203 SS-17466 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,204 SS-17467 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,205 SS-17468 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,206 SS-17469 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,207 SS-17470 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,208 SS-17471 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,209 SS-17472 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,210 SS-17473 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,211 SS-17474 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,212 SS-17475 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,213 SS-17476 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,214 SS-17477 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,215 SS-17478 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,216 SS-17479 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,217 SS-17480 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,218 SS-17481 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,219 SS-17482 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.4-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,220 SS-17483 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,221 SS-17484 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,222 SS-17485 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,223 SS-17486 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,224 SS-17487 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,225 SS-17488 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,226 SS-17489 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,227 SS-17490 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,228 SS-17491 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,229 SS-17492 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,230 SS-17493 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,231 SS-17494 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,232 SS-17495 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,233 SS-17496 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,234 SS-17497 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,235 SS-17498 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,236 SS-17499 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,237 SS-17500 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,238 SS-17501 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,239 SS-17502 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,240 SS-17503 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,241 SS-17504 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,242 SS-17505 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,243 SS-17506 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,244 SS-17507 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,245 SS-17508 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,246 SS-17509 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,247 SS-17510 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,248 SS-17511 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,249 SS-17512 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,250 SS-17513 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,251 SS-17514 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,252 SS-17515 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,253 SS-17516 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,254 SS-17517 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-E4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,255 SS-17518 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 49 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,256 SS-17519 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,257 SS-17520 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,258 SS-17521 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,259 SS-17522 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,260 SS-17523 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,261 SS-17524 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,262 SS-17525 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,263 SS-17526 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,264 SS-17527 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,265 SS-17528 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,266 SS-17529 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,267 SS-17530 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,268 SS-17531 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,269 SS-17532 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,270 SS-17533 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,271 SS-17534 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,272 SS-17535 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-N3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,273 SS-17536 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,274 SS-17537 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,275 SS-17538 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,276 SS-17539 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,277 SS-17540 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,278 SS-17541 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,279 SS-17542 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,280 SS-17543 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,281 SS-17544 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,282 SS-17545 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,283 SS-17546 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,284 SS-17547 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,285 SS-17548 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,286 SS-17549 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,287 SS-17550 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,288 SS-17551 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,289 SS-17552 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,290 SS-17553 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,291 SS-17554 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,292 SS-17555 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,293 SS-17556 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,294 SS-17557 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,295 SS-17558 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,296 SS-17559 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,297 SS-17560 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,298 SS-17561 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,299 SS-17562 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,300 SS-17563 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,301 SS-17564 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,302 SS-17565 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,303 SS-17566 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,304 SS-17567 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,305 SS-17568 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,306 SS-17569 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,307 SS-17570 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,308 SS-17571 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,309 SS-17572 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,310 SS-17573 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,311 SS-17574 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-S4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,312 SS-17575 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,313 SS-17576 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,314 SS-17577 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,315 SS-17578 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 50 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,316 SS-17579 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,317 SS-17580 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,318 SS-17581 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,319 SS-17582 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,320 SS-17583 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,321 SS-17584 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,322 SS-17585 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,323 SS-17586 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,324 SS-17587 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,325 SS-17588 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,326 SS-17589 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,327 SS-17590 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,328 SS-17591 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,329 SS-17592 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,330 SS-17593 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,331 SS-17594 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-W3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,332 SS-17595 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,333 SS-17596 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP1-L1.0-19 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,334 SS-17597 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP1-L1.0-31 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,335 SS-17598 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP1-L1.0-39 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,336 SS-17599 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,337 SS-17600 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,338 SS-17601 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP2-L3.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,339 SS-17602 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,340 SS-17603 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,341 SS-17604 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,342 SS-17605 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP3-L1.0-18 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,343 SS-17606 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP3-L1.0-44 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,344 SS-17607 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,345 SS-17608 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,346 SS-17609 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,347 SS-17610 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,348 SS-17611 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,349 SS-17612 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,350 SS-17613 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,351 SS-17614 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,352 SS-17615 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP5-L1.0-41 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,353 SS-17616 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,354 SS-17617 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,355 SS-17618 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,356 SS-17619 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L0.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,357 SS-17620 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L0.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,358 SS-17621 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L1.0-32 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,359 SS-17622 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L1.0-33 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,360 SS-17623 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP6-L1.0-37 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,361 SS-17624 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,362 SS-17625 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,363 SS-17626 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,364 SS-17627 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP8-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,365 SS-17628 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP8-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,366 SS-17629 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-CLP8-L3.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,367 SS-17630 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,368 SS-17631 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E1-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,369 SS-17632 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E2-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,370 SS-17633 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E3-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,371 SS-17634 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,372 SS-17635 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E4-L1.0-15 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,373 SS-17636 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-E4-L1.0-16 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,374 SS-17637 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,375 SS-17638 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-N1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 51 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,376 SS-17639 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-N2-L1.0-52 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,377 SS-17640 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-N3-L1.0-53 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,378 SS-17641 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-N3-L3.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,379 SS-17642 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S1-L1.0-21 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,380 SS-17643 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S1-L1.0-22 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,381 SS-17644 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S2-L1.0-23 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,382 SS-17645 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S3-L1.0-24 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,383 SS-17646 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S3-L1.0-25 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,384 SS-17647 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S4-L1.0-27 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,385 SS-17648 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S4-L1.0-29 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,386 SS-17649 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-S4-L1.0-30 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,387 SS-17650 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-W1-L1.0-34 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,388 SS-17651 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-W1-L1.0-35 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,389 SS-17652 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-W2-L1.0-50 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,390 SS-17653 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-W3-L1.0-51 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,391 SS-17654 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-CO-W3-L3.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,392 SS-17655 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,393 SS-17656 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,394 SS-17657 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,395 SS-17658 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,396 SS-17659 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,397 SS-17660 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,398 SS-17661 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,399 SS-17662 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,400 SS-17663 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,401 SS-17664 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,402 SS-17665 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,403 SS-17666 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,404 SS-17667 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,405 SS-17668 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,406 SS-17669 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,407 SS-17670 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,408 SS-17671 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,409 SS-17672 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,410 SS-17673 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,411 SS-17674 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,412 SS-17675 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,413 SS-17676 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,414 SS-17677 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,415 SS-17678 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,416 SS-17679 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,417 SS-17680 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,418 SS-17681 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,419 SS-17682 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,420 SS-17683 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,421 SS-17684 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,422 SS-17685 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,423 SS-17686 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,424 SS-17687 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,425 SS-17688 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,426 SS-17689 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,427 SS-17690 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,428 SS-17691 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,429 SS-17692 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,430 SS-17693 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,431 SS-17694 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,432 SS-17695 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,433 SS-17696 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,434 SS-17697 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,435 SS-17698 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 52 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,436 SS-17699 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,437 SS-17700 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,438 SS-17701 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,439 SS-17702 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,440 SS-17703 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,441 SS-17704 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,442 SS-17705 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,443 SS-17706 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,444 SS-17707 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,445 SS-17708 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,446 SS-17709 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,447 SS-17710 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,448 SS-17711 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,449 SS-17712 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,450 SS-17713 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,451 SS-17714 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,452 SS-17715 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,453 SS-17716 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,454 SS-17717 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,455 SS-17718 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,456 SS-17719 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,457 SS-17720 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,458 SS-17721 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,459 SS-17722 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,460 SS-17723 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,461 SS-17724 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,462 SS-17725 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,463 SS-17726 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,464 SS-17727 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,465 SS-17728 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,466 SS-17729 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,467 SS-17730 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,468 SS-17731 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,469 SS-17732 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,470 SS-17733 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,471 SS-17734 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,472 SS-17735 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,473 SS-17736 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,474 SS-17737 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,475 SS-17738 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,476 SS-17739 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,477 SS-17740 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,478 SS-17741 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,479 SS-17742 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,480 SS-17743 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,481 SS-17744 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,482 SS-17745 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,483 SS-17746 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,484 SS-17747 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,485 SS-17748 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,486 SS-17749 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,487 SS-17750 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,488 SS-17751 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,489 SS-17752 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,490 SS-17753 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,491 SS-17754 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,492 SS-17755 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,493 SS-17756 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,494 SS-17757 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,495 SS-17758 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 53 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,496 SS-17759 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,497 SS-17760 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,498 SS-17761 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,499 SS-17762 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,500 SS-17763 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,501 SS-17764 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,502 SS-17765 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,503 SS-17766 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,504 SS-17767 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,505 SS-17768 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,506 SS-17769 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,507 SS-17770 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,508 SS-17771 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,509 SS-17772 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,510 SS-17773 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,511 SS-17774 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP7-L3.3-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,512 SS-17775 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,513 SS-17776 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,514 SS-17777 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,515 SS-17778 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,516 SS-17779 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,517 SS-17780 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,518 SS-17781 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,519 SS-17782 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,520 SS-17783 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,521 SS-17784 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,522 SS-17785 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,523 SS-17786 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,524 SS-17787 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,525 SS-17788 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,526 SS-17789 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,527 SS-17790 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,528 SS-17791 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,529 SS-17792 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,530 SS-17793 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,531 SS-17794 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,532 SS-17795 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,533 SS-17796 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,534 SS-17797 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,535 SS-17798 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,536 SS-17799 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,537 SS-17800 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CM3-L3.4-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,538 SS-17801 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CM3-L3.4-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,539 SS-17802 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-CM3-L3.4-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,540 SS-17803 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,541 SS-17804 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,542 SS-17805 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,543 SS-17806 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,544 SS-17807 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,545 SS-17808 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,546 SS-17809 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,547 SS-17810 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,548 SS-17811 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,549 SS-17812 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,550 SS-17813 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,551 SS-17814 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,552 SS-17815 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,553 SS-17816 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,554 SS-17817 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,555 SS-17818 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 54 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,556 SS-17819 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,557 SS-17820 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,558 SS-17821 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,559 SS-17822 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,560 SS-17823 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,561 SS-17824 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,562 SS-17825 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,563 SS-17826 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,564 SS-17827 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,565 SS-17828 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,566 SS-17829 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,567 SS-17830 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,568 SS-17831 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-E4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,569 SS-17832 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,570 SS-17833 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,571 SS-17834 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,572 SS-17835 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,573 SS-17836 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,574 SS-17837 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,575 SS-17838 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,576 SS-17839 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,577 SS-17840 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,578 SS-17841 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,579 SS-17842 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,580 SS-17843 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,581 SS-17844 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-N3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,582 SS-17845 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,583 SS-17846 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,584 SS-17847 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,585 SS-17848 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,586 SS-17849 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,587 SS-17850 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,588 SS-17851 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,589 SS-17852 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,590 SS-17853 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,591 SS-17854 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,592 SS-17855 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,593 SS-17856 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,594 SS-17857 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,595 SS-17858 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,596 SS-17859 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,597 SS-17860 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,598 SS-17861 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,599 SS-17862 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,600 SS-17863 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,601 SS-17864 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,602 SS-17865 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,603 SS-17866 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,604 SS-17867 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,605 SS-17868 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,606 SS-17869 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,607 SS-17870 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,608 SS-17871 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,609 SS-17872 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-S4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,610 SS-17873 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,611 SS-17874 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,612 SS-17875 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,613 SS-17876 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,614 SS-17877 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,615 SS-17878 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 55 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,616 SS-17879 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,617 SS-17880 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,618 SS-17881 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,619 SS-17882 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,620 SS-17883 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,621 SS-17884 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,622 SS-17885 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,623 SS-17886 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EM-RP-W3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,624 SS-17887 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,625 SS-17888 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,626 SS-17889 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,627 SS-17890 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,628 SS-17891 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,629 SS-17892 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0068
2,630 SS-17893 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0069
2,631 SS-17894 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0070
2,632 SS-17895 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,633 SS-17896 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,634 SS-17897 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,635 SS-17898 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,636 SS-17899 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,637 SS-17900 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,638 SS-17901 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,639 SS-17902 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,640 SS-17903 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,641 SS-17904 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,642 SS-17905 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,643 SS-17906 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,644 SS-17907 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,645 SS-17908 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,646 SS-17909 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,647 SS-17910 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,648 SS-17911 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,649 SS-17912 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0071
2,650 SS-17913 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0072
2,651 SS-17914 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,652 SS-17915 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,653 SS-17916 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,654 SS-17917 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,655 SS-17918 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP3-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,656 SS-17919 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,657 SS-17920 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,658 SS-17921 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,659 SS-17922 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,660 SS-17923 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,661 SS-17924 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,662 SS-17925 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,663 SS-17926 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,664 SS-17927 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,665 SS-17928 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,666 SS-17929 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,667 SS-17930 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,668 SS-17931 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,669 SS-17932 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,670 SS-17933 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,671 SS-17934 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,672 SS-17935 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,673 SS-17936 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,674 SS-17937 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 56 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,675 SS-17938 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,676 SS-17939 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,677 SS-17940 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,678 SS-17941 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,679 SS-17942 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,680 SS-17943 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,681 SS-17944 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,682 SS-17945 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,683 SS-17946 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,684 SS-17947 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,685 SS-17948 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,686 SS-17949 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,687 SS-17950 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,688 SS-17951 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,689 SS-17952 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,690 SS-17953 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,691 SS-17954 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,692 SS-17955 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,693 SS-17956 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,694 SS-17957 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,695 SS-17958 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,696 SS-17959 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,697 SS-17960 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,698 SS-17961 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,699 SS-17962 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,700 SS-17963 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,701 SS-17964 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,702 SS-17965 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,703 SS-17966 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,704 SS-17967 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,705 SS-17968 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,706 SS-17969 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,707 SS-17970 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,708 SS-17971 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.4-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,709 SS-17972 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.4-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,710 SS-17973 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.4-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,711 SS-17974 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.4-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,712 SS-17975 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP7-L3.4-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,713 SS-17976 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,714 SS-17977 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,715 SS-17978 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,716 SS-17979 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,717 SS-17980 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,718 SS-17981 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,719 SS-17982 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,720 SS-17983 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,721 SS-17984 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,722 SS-17985 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,723 SS-17986 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,724 SS-17987 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,725 SS-17988 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,726 SS-17989 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,727 SS-17990 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,728 SS-17991 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,729 SS-17992 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,730 SS-17993 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,731 SS-17994 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,732 SS-17995 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,733 SS-17996 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,734 SS-17997 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 57 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,735 SS-17998 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,736 SS-17999 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,737 SS-18000 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,738 SS-18001 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,739 SS-18002 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,740 SS-18003 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,741 SS-18004 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,742 SS-18005 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,743 SS-18006 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,744 SS-18007 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,745 SS-18008 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,746 SS-18009 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,747 SS-18010 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,748 SS-18011 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,749 SS-18012 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,750 SS-18013 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,751 SS-18014 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,752 SS-18015 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,753 SS-18016 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,754 SS-18017 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,755 SS-18018 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,756 SS-18019 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,757 SS-18020 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,758 SS-18021 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,759 SS-18022 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,760 SS-18023 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,761 SS-18024 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,762 SS-18025 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-15 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,763 SS-18026 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-16 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,764 SS-18027 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-17 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,765 SS-18028 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L1.0-18 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,766 SS-18029 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-E4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,767 SS-18030 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,768 SS-18031 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,769 SS-18032 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,770 SS-18033 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,771 SS-18034 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,772 SS-18035 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,773 SS-18036 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,774 SS-18037 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,775 SS-18038 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,776 SS-18039 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,777 SS-18040 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,778 SS-18041 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,779 SS-18042 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,780 SS-18043 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,781 SS-18044 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,782 SS-18045 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,783 SS-18046 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,784 SS-18047 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,785 SS-18048 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,786 SS-18049 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,787 SS-18050 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,788 SS-18051 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,789 SS-18052 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,790 SS-18053 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-N3-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,791 SS-18054 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0073
2,792 SS-18055 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,793 SS-18056 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,794 SS-18057 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 58 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,795 SS-18058 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,796 SS-18059 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,797 SS-18060 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,798 SS-18061 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,799 SS-18062 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0074
2,800 SS-18063 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0075
2,801 SS-18064 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0076
2,802 SS-18065 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0077
2,803 SS-18066 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,804 SS-18067 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,805 SS-18068 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,806 SS-18069 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,807 SS-18070 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,808 SS-18071 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,809 SS-18072 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S2-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,810 SS-18073 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0078
2,811 SS-18074 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 28-Apr-17 0401-ANEL-LS-E- 28-Apr-17 Submitted New Item Added
0079
2,812 SS-18075 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,813 SS-18076 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,814 SS-18077 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,815 SS-18078 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,816 SS-18079 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,817 SS-18080 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,818 SS-18081 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,819 SS-18082 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S3-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,820 SS-18083 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0080
2,821 SS-18084 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,822 SS-18085 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,823 SS-18086 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,824 SS-18087 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,825 SS-18088 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,826 SS-18089 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,827 SS-18090 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,828 SS-18091 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,829 SS-18092 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,830 SS-18093 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,831 SS-18094 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0081
2,832 SS-18095 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,833 SS-18096 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,834 SS-18097 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-15 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,835 SS-18098 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L1.0-17 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,836 SS-18099 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-S4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,837 SS-18100 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,838 SS-18101 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,839 SS-18102 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,840 SS-18103 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,841 SS-18104 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,842 SS-18105 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,843 SS-18106 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,844 SS-18107 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,845 SS-18108 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,846 SS-18109 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,847 SS-18110 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,848 SS-18111 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0082
2,849 SS-18112 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0083
2,850 SS-18113 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,851 SS-18114 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,852 SS-18115 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 59 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,853 SS-18116 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0084
2,854 SS-18117 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0085
2,855 SS-18118 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,856 SS-18119 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,857 SS-18120 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0086
2,858 SS-18121 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,859 SS-18122 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,860 SS-18123 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,861 SS-18124 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,862 SS-18125 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-CO-W3-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,863 SS-18126 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,864 SS-18127 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,865 SS-18128 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,866 SS-18129 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,867 SS-18130 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,868 SS-18131 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,869 SS-18132 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,870 SS-18133 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,871 SS-18134 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,872 SS-18135 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,873 SS-18136 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,874 SS-18137 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,875 SS-18138 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,876 SS-18139 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,877 SS-18140 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,878 SS-18141 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,879 SS-18142 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,880 SS-18143 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,881 SS-18144 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,882 SS-18145 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,883 SS-18146 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,884 SS-18147 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,885 SS-18148 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,886 SS-18149 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,887 SS-18150 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,888 SS-18151 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,889 SS-18152 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,890 SS-18153 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,891 SS-18154 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,892 SS-18155 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,893 SS-18156 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,894 SS-18157 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,895 SS-18158 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,896 SS-18159 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,897 SS-18160 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,898 SS-18161 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,899 SS-18162 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,900 SS-18163 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,901 SS-18164 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,902 SS-18165 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,903 SS-18166 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,904 SS-18167 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,905 SS-18168 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,906 SS-18169 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,907 SS-18170 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,908 SS-18171 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,909 SS-18172 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,910 SS-18173 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,911 SS-18174 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 60 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,912 SS-18175 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,913 SS-18176 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,914 SS-18177 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,915 SS-18178 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,916 SS-18179 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,917 SS-18180 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,918 SS-18181 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,919 SS-18182 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,920 SS-18183 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,921 SS-18184 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,922 SS-18185 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,923 SS-18186 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,924 SS-18187 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,925 SS-18188 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,926 SS-18189 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,927 SS-18190 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,928 SS-18191 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,929 SS-18192 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,930 SS-18193 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,931 SS-18194 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,932 SS-18195 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,933 SS-18196 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,934 SS-18197 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,935 SS-18198 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,936 SS-18199 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,937 SS-18200 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,938 SS-18201 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,939 SS-18202 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,940 SS-18203 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,941 SS-18204 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,942 SS-18205 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,943 SS-18206 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,944 SS-18207 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,945 SS-18208 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,946 SS-18209 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,947 SS-18210 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,948 SS-18211 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,949 SS-18212 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,950 SS-18213 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,951 SS-18214 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L2.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,952 SS-18215 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,953 SS-18216 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,954 SS-18217 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,955 SS-18218 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,956 SS-18219 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,957 SS-18220 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,958 SS-18221 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,959 SS-18222 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,960 SS-18223 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,961 SS-18224 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,962 SS-18225 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,963 SS-18226 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,964 SS-18227 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,965 SS-18228 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,966 SS-18229 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,967 SS-18230 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,968 SS-18231 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,969 SS-18232 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,970 SS-18233 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,971 SS-18234 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

2,972 SS-18235 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,973 SS-18236 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,974 SS-18237 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,975 SS-18238 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,976 SS-18239 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,977 SS-18240 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,978 SS-18241 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,979 SS-18242 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,980 SS-18243 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,981 SS-18244 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,982 SS-18245 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,983 SS-18246 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,984 SS-18247 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,985 SS-18248 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,986 SS-18249 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,987 SS-18250 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,988 SS-18251 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-E4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,989 SS-18252 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,990 SS-18253 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,991 SS-18254 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,992 SS-18255 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,993 SS-18256 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,994 SS-18257 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-N3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,995 SS-18258 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,996 SS-18259 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,997 SS-18260 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,998 SS-18261 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

2,999 SS-18262 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,000 SS-18263 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,001 SS-18264 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,002 SS-18265 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,003 SS-18266 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,004 SS-18267 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,005 SS-18268 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,006 SS-18269 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,007 SS-18270 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,008 SS-18271 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,009 SS-18272 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,010 SS-18273 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,011 SS-18274 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,012 SS-18275 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,013 SS-18276 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,014 SS-18277 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,015 SS-18278 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-LP-W3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,016 SS-18279 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,017 SS-18280 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,018 SS-18281 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,019 SS-18282 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,020 SS-18283 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,021 SS-18284 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,022 SS-18285 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,023 SS-18286 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,024 SS-18287 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,025 SS-18288 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,026 SS-18289 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,027 SS-18290 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,028 SS-18291 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,029 SS-18292 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,030 SS-18293 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,031 SS-18294 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,032 SS-18295 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,033 SS-18296 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,034 SS-18297 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,035 SS-18298 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,036 SS-18299 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,037 SS-18300 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,038 SS-18301 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,039 SS-18302 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,040 SS-18303 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,041 SS-18304 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,042 SS-18305 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,043 SS-18306 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,044 SS-18307 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,045 SS-18308 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,046 SS-18309 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,047 SS-18310 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,048 SS-18311 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,049 SS-18312 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,050 SS-18313 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,051 SS-18314 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,052 SS-18315 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,053 SS-18316 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,054 SS-18317 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,055 SS-18318 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,056 SS-18319 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-2C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,057 SS-18320 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,058 SS-18321 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,059 SS-18322 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,060 SS-18323 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,061 SS-18324 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,062 SS-18325 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,063 SS-18326 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,064 SS-18327 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,065 SS-18328 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,066 SS-18329 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,067 SS-18330 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,068 SS-18331 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,069 SS-18332 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,070 SS-18333 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,071 SS-18334 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,072 SS-18335 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,073 SS-18336 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,074 SS-18337 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,075 SS-18338 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,076 SS-18339 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,077 SS-18340 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-3C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,078 SS-18341 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,079 SS-18342 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,080 SS-18343 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,081 SS-18344 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L1.0-12A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,082 SS-18345 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L1.0-12B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,083 SS-18346 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,084 SS-18347 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,085 SS-18348 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,086 SS-18349 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,087 SS-18350 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,088 SS-18351 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,089 SS-18352 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,090 SS-18353 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,091 SS-18354 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,092 SS-18355 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,093 SS-18356 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,094 SS-18357 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,095 SS-18358 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-2C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,096 SS-18359 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-2D Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,097 SS-18360 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,098 SS-18361 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,099 SS-18362 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,100 SS-18363 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,101 SS-18364 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,102 SS-18365 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,103 SS-18366 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,104 SS-18367 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,105 SS-18368 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,106 SS-18369 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,107 SS-18370 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,108 SS-18371 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,109 SS-18372 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,110 SS-18373 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,111 SS-18374 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,112 SS-18375 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,113 SS-18376 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,114 SS-18377 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,115 SS-18378 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,116 SS-18379 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,117 SS-18380 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,118 SS-18381 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,119 SS-18382 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,120 SS-18383 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,121 SS-18384 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,122 SS-18385 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,123 SS-18386 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,124 SS-18387 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-5C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,125 SS-18388 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,126 SS-18389 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,127 SS-18390 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,128 SS-18391 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,129 SS-18392 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,130 SS-18393 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,131 SS-18394 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,132 SS-18395 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,133 SS-18396 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,134 SS-18397 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,135 SS-18398 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,136 SS-18399 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,137 SS-18400 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,138 SS-18401 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,139 SS-18402 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,140 SS-18403 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,141 SS-18404 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,142 SS-18405 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,143 SS-18406 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-3C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,144 SS-18407 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,145 SS-18408 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,146 SS-18409 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,147 SS-18410 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,148 SS-18411 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,149 SS-18412 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,150 SS-18413 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,151 SS-18414 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-4A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,152 SS-18415 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,153 SS-18416 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-4C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,154 SS-18417 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,155 SS-18418 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,156 SS-18419 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,157 SS-18420 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,158 SS-18421 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,159 SS-18422 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,160 SS-18423 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L2.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,161 SS-18424 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,162 SS-18425 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,163 SS-18426 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,164 SS-18427 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,165 SS-18428 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,166 SS-18429 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,167 SS-18430 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,168 SS-18431 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,169 SS-18432 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,170 SS-18433 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,171 SS-18434 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,172 SS-18435 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP7-L3.3-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,173 SS-18436 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,174 SS-18437 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,175 SS-18438 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,176 SS-18439 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,177 SS-18440 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,178 SS-18441 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,179 SS-18442 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,180 SS-18443 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,181 SS-18444 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,182 SS-18445 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,183 SS-18446 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,184 SS-18447 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,185 SS-18448 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,186 SS-18449 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,187 SS-18450 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,188 SS-18451 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,189 SS-18452 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,190 SS-18453 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,191 SS-18454 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,192 SS-18455 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,193 SS-18456 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,194 SS-18457 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,195 SS-18458 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,196 SS-18459 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,197 SS-18460 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,198 SS-18461 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,199 SS-18462 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,200 SS-18463 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,201 SS-18464 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,202 SS-18465 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,203 SS-18466 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-CM3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,204 SS-18467 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,205 SS-18468 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,206 SS-18469 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,207 SS-18470 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,208 SS-18471 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,209 SS-18472 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,210 SS-18473 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,211 SS-18474 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 65 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,212 SS-18475 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,213 SS-18476 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,214 SS-18477 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,215 SS-18478 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,216 SS-18479 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,217 SS-18480 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-E4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,218 SS-18481 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,219 SS-18482 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,220 SS-18483 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,221 SS-18484 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,222 SS-18485 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,223 SS-18486 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-N3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,224 SS-18487 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,225 SS-18488 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,226 SS-18489 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,227 SS-18490 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,228 SS-18491 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,229 SS-18492 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,230 SS-18493 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,231 SS-18494 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,232 SS-18495 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,233 SS-18496 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,234 SS-18497 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0087
3,235 SS-18498 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,236 SS-18499 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,237 SS-18500 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,238 SS-18501 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,239 SS-18502 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,240 SS-18503 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,241 SS-18504 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,242 SS-18505 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,243 SS-18506 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,244 SS-18507 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for FS-RP-W3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,245 SS-18508 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,246 SS-18509 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,247 SS-18510 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,248 SS-18511 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,249 SS-18512 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,250 SS-18513 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,251 SS-18514 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,252 SS-18515 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,253 SS-18516 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,254 SS-18517 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-E4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,255 SS-18518 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,256 SS-18519 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,257 SS-18520 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,258 SS-18521 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,259 SS-18522 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,260 SS-18523 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-N3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,261 SS-18524 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,262 SS-18525 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,263 SS-18526 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,264 SS-18527 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S2-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,265 SS-18528 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,266 SS-18529 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,267 SS-18530 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,268 SS-18531 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,269 SS-18532 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-S4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,270 SS-18533 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,271 SS-18534 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,272 SS-18535 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,273 SS-18536 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,274 SS-18537 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,275 SS-18538 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,276 SS-18539 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-CO-W3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,277 SS-18540 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,278 SS-18541 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,279 SS-18542 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,280 SS-18543 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,281 SS-18544 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,282 SS-18545 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,283 SS-18546 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,284 SS-18547 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,285 SS-18548 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,286 SS-18549 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,287 SS-18550 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,288 SS-18551 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,289 SS-18552 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,290 SS-18553 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,291 SS-18554 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,292 SS-18555 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,293 SS-18556 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,294 SS-18557 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,295 SS-18558 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,296 SS-18559 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,297 SS-18560 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,298 SS-18561 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,299 SS-18562 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,300 SS-18563 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,301 SS-18564 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,302 SS-18565 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,303 SS-18566 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,304 SS-18567 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,305 SS-18568 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,306 SS-18569 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,307 SS-18570 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,308 SS-18571 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,309 SS-18572 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,310 SS-18573 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,311 SS-18574 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,312 SS-18575 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,313 SS-18576 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,314 SS-18577 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,315 SS-18578 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,316 SS-18579 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,317 SS-18580 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,318 SS-18581 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,319 SS-18582 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,320 SS-18583 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,321 SS-18584 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,322 SS-18585 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,323 SS-18586 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP2-L3.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,324 SS-18587 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,325 SS-18588 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,326 SS-18589 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,327 SS-18590 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,328 SS-18591 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,329 SS-18592 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,330 SS-18593 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,331 SS-18594 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,332 SS-18595 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,333 SS-18596 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,334 SS-18597 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,335 SS-18598 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,336 SS-18599 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,337 SS-18600 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,338 SS-18601 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,339 SS-18602 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,340 SS-18603 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,341 SS-18604 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,342 SS-18605 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,343 SS-18606 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,344 SS-18607 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,345 SS-18608 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,346 SS-18609 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,347 SS-18610 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,348 SS-18611 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,349 SS-18612 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,350 SS-18613 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,351 SS-18614 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,352 SS-18615 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L2.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,353 SS-18616 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,354 SS-18617 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,355 SS-18618 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-1C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,356 SS-18619 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,357 SS-18620 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,358 SS-18621 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-2C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,359 SS-18622 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,360 SS-18623 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,361 SS-18624 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,362 SS-18625 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,363 SS-18626 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,364 SS-18627 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,365 SS-18628 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP4-L3.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,366 SS-18629 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,367 SS-18630 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,368 SS-18631 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,369 SS-18632 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,370 SS-18633 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,371 SS-18634 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,372 SS-18635 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,373 SS-18636 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,374 SS-18637 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,375 SS-18638 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,376 SS-18639 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,377 SS-18640 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-4A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,378 SS-18641 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,379 SS-18642 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-4C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,380 SS-18643 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,381 SS-18644 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,382 SS-18645 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,383 SS-18646 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,384 SS-18647 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,385 SS-18648 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,386 SS-18649 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,387 SS-18650 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,388 SS-18651 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,389 SS-18652 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,390 SS-18653 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,391 SS-18654 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 68 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,392 SS-18655 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,393 SS-18656 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,394 SS-18657 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,395 SS-18658 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,396 SS-18659 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,397 SS-18660 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,398 SS-18661 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,399 SS-18662 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.1-4A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,400 SS-18663 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,401 SS-18664 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,402 SS-18665 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,403 SS-18666 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,404 SS-18667 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,405 SS-18668 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,406 SS-18669 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-5A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,407 SS-18670 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-5C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,408 SS-18671 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-5D Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,409 SS-18672 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,410 SS-18673 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,411 SS-18674 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,412 SS-18675 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,413 SS-18676 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,414 SS-18677 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,415 SS-18678 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,416 SS-18679 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,417 SS-18680 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,418 SS-18681 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,419 SS-18682 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,420 SS-18683 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,421 SS-18684 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,422 SS-18685 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L2.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,423 SS-18686 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,424 SS-18687 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,425 SS-18688 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,426 SS-18689 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,427 SS-18690 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,428 SS-18691 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,429 SS-18692 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,430 SS-18693 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,431 SS-18694 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP7-L3.3-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,432 SS-18695 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,433 SS-18696 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,434 SS-18697 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,435 SS-18698 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,436 SS-18699 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,437 SS-18700 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,438 SS-18701 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,439 SS-18702 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,440 SS-18703 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,441 SS-18704 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,442 SS-18705 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,443 SS-18706 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,444 SS-18707 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,445 SS-18708 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,446 SS-18709 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,447 SS-18710 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,448 SS-18711 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,449 SS-18712 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,450 SS-18713 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,451 SS-18714 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,452 SS-18715 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,453 SS-18716 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,454 SS-18717 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,455 SS-18718 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,456 SS-18719 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,457 SS-18720 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,458 SS-18721 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,459 SS-18722 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,460 SS-18723 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,461 SS-18724 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,462 SS-18725 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,463 SS-18726 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,464 SS-18727 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,465 SS-18728 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,466 SS-18729 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,467 SS-18730 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,468 SS-18731 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,469 SS-18732 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,470 SS-18733 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,471 SS-18734 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,472 SS-18735 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,473 SS-18736 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,474 SS-18737 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,475 SS-18738 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,476 SS-18739 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,477 SS-18740 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,478 SS-18741 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,479 SS-18742 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,480 SS-18743 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,481 SS-18744 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,482 SS-18745 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,483 SS-18746 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,484 SS-18747 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,485 SS-18748 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,486 SS-18749 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,487 SS-18750 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,488 SS-18751 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,489 SS-18752 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,490 SS-18753 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,491 SS-18754 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,492 SS-18755 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,493 SS-18756 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,494 SS-18757 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,495 SS-18758 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,496 SS-18759 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,497 SS-18760 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,498 SS-18761 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,499 SS-18762 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,500 SS-18763 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,501 SS-18764 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,502 SS-18765 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,503 SS-18766 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,504 SS-18767 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,505 SS-18768 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,506 SS-18769 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,507 SS-18770 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S2-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,508 SS-18771 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,509 SS-18772 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,510 SS-18773 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,511 SS-18774 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,512 SS-18775 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,513 SS-18776 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,514 SS-18777 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,515 SS-18778 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,516 SS-18779 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,517 SS-18780 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,518 SS-18781 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,519 SS-18782 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,520 SS-18783 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,521 SS-18784 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-S4-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,522 SS-18785 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,523 SS-18786 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,524 SS-18787 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,525 SS-18788 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,526 SS-18789 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,527 SS-18790 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,528 SS-18791 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,529 SS-18792 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,530 SS-18793 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,531 SS-18794 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,532 SS-18795 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,533 SS-18796 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,534 SS-18797 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,535 SS-18798 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-LP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,536 SS-18799 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,537 SS-18800 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,538 SS-18801 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,539 SS-18802 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,540 SS-18803 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,541 SS-18804 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,542 SS-18805 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,543 SS-18806 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,544 SS-18807 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,545 SS-18808 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,546 SS-18809 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,547 SS-18810 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,548 SS-18811 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-4A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,549 SS-18812 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,550 SS-18813 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,551 SS-18814 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,552 SS-18815 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,553 SS-18816 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,554 SS-18817 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,555 SS-18818 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,556 SS-18819 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,557 SS-18820 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,558 SS-18821 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,559 SS-18822 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,560 SS-18823 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,561 SS-18824 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,562 SS-18825 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,563 SS-18826 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,564 SS-18827 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,565 SS-18828 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,566 SS-18829 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,567 SS-18830 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,568 SS-18831 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,569 SS-18832 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,570 SS-18833 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,571 SS-18834 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 71 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,572 SS-18835 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,573 SS-18836 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,574 SS-18837 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,575 SS-18838 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,576 SS-18839 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,577 SS-18840 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,578 SS-18841 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,579 SS-18842 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,580 SS-18843 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,581 SS-18844 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,582 SS-18845 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,583 SS-18846 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,584 SS-18847 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,585 SS-18848 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,586 SS-18849 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,587 SS-18850 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,588 SS-18851 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,589 SS-18852 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,590 SS-18853 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,591 SS-18854 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-7A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,592 SS-18855 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-7B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,593 SS-18856 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,594 SS-18857 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,595 SS-18858 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,596 SS-18859 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,597 SS-18860 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,598 SS-18861 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,599 SS-18862 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-5A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,600 SS-18863 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP3-LB.1-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,601 SS-18864 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,602 SS-18865 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,603 SS-18866 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,604 SS-18867 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,605 SS-18868 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,606 SS-18869 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,607 SS-18870 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,608 SS-18871 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,609 SS-18872 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,610 SS-18873 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,611 SS-18874 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,612 SS-18875 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L2.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,613 SS-18876 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,614 SS-18877 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,615 SS-18878 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-2A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,616 SS-18879 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,617 SS-18880 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,618 SS-18881 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,619 SS-18882 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,620 SS-18883 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,621 SS-18884 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,622 SS-18885 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,623 SS-18886 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,624 SS-18887 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,625 SS-18888 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-6B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,626 SS-18889 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,627 SS-18890 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,628 SS-18891 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,629 SS-18892 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,630 SS-18893 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,631 SS-18894 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 72 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,632 SS-18895 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,633 SS-18896 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,634 SS-18897 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,635 SS-18898 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,636 SS-18899 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,637 SS-18900 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,638 SS-18901 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,639 SS-18902 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,640 SS-18903 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,641 SS-18904 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,642 SS-18905 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,643 SS-18906 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,644 SS-18907 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,645 SS-18908 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,646 SS-18909 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-5C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,647 SS-18910 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,648 SS-18911 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,649 SS-18912 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,650 SS-18913 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,651 SS-18914 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,652 SS-18915 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,653 SS-18916 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,654 SS-18917 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-2B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,655 SS-18918 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,656 SS-18919 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,657 SS-18920 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,658 SS-18921 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,659 SS-18922 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,660 SS-18923 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,661 SS-18924 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,662 SS-18925 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,663 SS-18926 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-4A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,664 SS-18927 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,665 SS-18928 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,666 SS-18929 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,667 SS-18930 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L0.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,668 SS-18931 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,669 SS-18932 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,670 SS-18933 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,671 SS-18934 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,672 SS-18935 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,673 SS-18936 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,674 SS-18937 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,675 SS-18938 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,676 SS-18939 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,677 SS-18940 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,678 SS-18941 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,679 SS-18942 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,680 SS-18943 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,681 SS-18944 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L2.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,682 SS-18945 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,683 SS-18946 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,684 SS-18947 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,685 SS-18948 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,686 SS-18949 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,687 SS-18950 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,688 SS-18951 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,689 SS-18952 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,690 SS-18953 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,691 SS-18954 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 73 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,692 SS-18955 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,693 SS-18956 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP7-L3.3-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,694 SS-18957 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,695 SS-18958 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,696 SS-18959 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,697 SS-18960 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,698 SS-18961 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,699 SS-18962 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,700 SS-18963 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L0.1-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,701 SS-18964 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,702 SS-18965 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,703 SS-18966 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,704 SS-18967 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,705 SS-18968 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-4B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,706 SS-18969 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,707 SS-18970 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,708 SS-18971 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,709 SS-18972 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,710 SS-18973 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,711 SS-18974 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,712 SS-18975 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,713 SS-18976 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,714 SS-18977 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,715 SS-18978 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L2.0-1A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,716 SS-18979 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L2.0-1B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,717 SS-18980 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,718 SS-18981 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,719 SS-18982 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,720 SS-18983 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,721 SS-18984 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,722 SS-18985 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.0-3A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,723 SS-18986 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.0-3B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,724 SS-18987 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,725 SS-18988 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,726 SS-18989 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,727 SS-18990 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,728 SS-18991 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,729 SS-18992 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,730 SS-18993 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,731 SS-18994 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,732 SS-18995 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,733 SS-18996 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,734 SS-18997 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,735 SS-18998 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,736 SS-18999 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,737 SS-19000 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,738 SS-19001 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,739 SS-19002 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,740 SS-19003 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,741 SS-19004 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,742 SS-19005 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,743 SS-19006 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,744 SS-19007 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,745 SS-19008 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,746 SS-19009 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,747 SS-19010 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,748 SS-19011 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,749 SS-19012 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,750 SS-19013 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,751 SS-19014 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 74 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,752 SS-19015 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,753 SS-19016 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,754 SS-19017 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,755 SS-19018 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,756 SS-19019 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,757 SS-19020 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,758 SS-19021 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,759 SS-19022 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,760 SS-19023 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,761 SS-19024 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,762 SS-19025 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,763 SS-19026 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,764 SS-19027 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,765 SS-19028 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,766 SS-19029 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,767 SS-19030 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,768 SS-19031 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,769 SS-19032 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,770 SS-19033 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,771 SS-19034 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-E4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,772 SS-19035 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,773 SS-19036 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,774 SS-19037 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,775 SS-19038 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,776 SS-19039 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,777 SS-19040 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,778 SS-19041 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,779 SS-19042 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,780 SS-19043 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,781 SS-19044 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,782 SS-19045 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,783 SS-19046 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,784 SS-19047 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,785 SS-19048 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,786 SS-19049 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,787 SS-19050 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,788 SS-19051 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,789 SS-19052 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,790 SS-19053 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,791 SS-19054 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,792 SS-19055 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,793 SS-19056 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,794 SS-19057 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,795 SS-19058 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-N3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,796 SS-19059 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,797 SS-19060 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0088
3,798 SS-19061 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,799 SS-19062 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,800 SS-19063 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,801 SS-19064 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0089
3,802 SS-19065 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,803 SS-19066 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,804 SS-19067 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0090
3,805 SS-19068 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0091
3,806 SS-19069 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0092
3,807 SS-19070 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,808 SS-19071 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,809 SS-19072 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,810 SS-19073 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 75 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,811 SS-19074 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,812 SS-19075 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,813 SS-19076 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0093
3,814 SS-19077 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,815 SS-19078 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,816 SS-19079 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,817 SS-19080 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,818 SS-19081 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,819 SS-19082 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,820 SS-19083 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,821 SS-19084 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,822 SS-19085 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,823 SS-19086 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0094
3,824 SS-19087 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,825 SS-19088 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,826 SS-19089 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,827 SS-19090 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,828 SS-19091 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,829 SS-19092 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,830 SS-19093 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,831 SS-19094 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,832 SS-19095 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,833 SS-19096 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,834 SS-19097 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,835 SS-19098 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,836 SS-19099 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-5A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,837 SS-19100 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-5B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,838 SS-19101 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-5C Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,839 SS-19102 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-5D Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,840 SS-19103 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,841 SS-19104 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,842 SS-19105 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,843 SS-19106 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,844 SS-19107 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,845 SS-19108 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,846 SS-19109 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,847 SS-19110 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,848 SS-19111 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,849 SS-19112 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,850 SS-19113 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,851 SS-19114 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,852 SS-19115 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-S4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,853 SS-19116 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,854 SS-19117 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,855 SS-19118 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,856 SS-19119 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,857 SS-19120 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0095
3,858 SS-19121 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,859 SS-19122 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,860 SS-19123 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,861 SS-19124 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,862 SS-19125 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0096
3,863 SS-19126 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,864 SS-19127 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,865 SS-19128 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,866 SS-19129 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,867 SS-19130 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,868 SS-19131 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,869 SS-19132 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 76 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,870 SS-19133 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,871 SS-19134 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,872 SS-19135 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0097
3,873 SS-19136 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,874 SS-19137 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,875 SS-19138 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,876 SS-19139 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,877 SS-19140 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NE-RP-W3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,878 SS-19141 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0098
3,879 SS-19142 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0099
3,880 SS-19143 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0100
3,881 SS-19144 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0101
3,882 SS-19145 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0102
3,883 SS-19146 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0103
3,884 SS-19147 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0104
3,885 SS-19148 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0105
3,886 SS-19149 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0106
3,887 SS-19150 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0107
3,888 SS-19151 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0108
3,889 SS-19152 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP3-LB.1-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,890 SS-19153 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0109
3,891 SS-19154 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0110
3,892 SS-19155 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0111
3,893 SS-19156 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0112
3,894 SS-19157 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0113
3,895 SS-19158 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0114
3,896 SS-19159 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0115
3,897 SS-19160 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0116
3,898 SS-19161 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP6-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0117
3,899 SS-19162 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP6-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0118
3,900 SS-19163 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0119
3,901 SS-19164 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-CLP9-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,902 SS-19165 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,903 SS-19166 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,904 SS-19167 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,905 SS-19168 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,906 SS-19169 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,907 SS-19170 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,908 SS-19171 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,909 SS-19172 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,910 SS-19173 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,911 SS-19174 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,912 SS-19175 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,913 SS-19176 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,914 SS-19177 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-E4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,915 SS-19178 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,916 SS-19179 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,917 SS-19180 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,918 SS-19181 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,919 SS-19182 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,920 SS-19183 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-N3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,921 SS-19184 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,922 SS-19185 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,923 SS-19186 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,924 SS-19187 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S2-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 77 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,925 SS-19188 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,926 SS-19189 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,927 SS-19190 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,928 SS-19191 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,929 SS-19192 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,930 SS-19193 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,931 SS-19194 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,932 SS-19195 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,933 SS-19196 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,934 SS-19197 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-S4-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,935 SS-19198 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,936 SS-19199 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,937 SS-19200 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,938 SS-19201 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 29-Apr-17 0401-ANEL-LS-E- 29-Apr-17 Submitted New Item Added
0120
3,939 SS-19202 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W2-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,940 SS-19203 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,941 SS-19204 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-CO-W3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,942 SS-19205 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,943 SS-19206 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,944 SS-19207 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,945 SS-19208 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,946 SS-19209 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,947 SS-19210 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,948 SS-19211 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,949 SS-19212 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,950 SS-19213 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,951 SS-19214 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,952 SS-19215 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,953 SS-19216 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,954 SS-19217 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,955 SS-19218 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,956 SS-19219 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,957 SS-19220 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,958 SS-19221 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,959 SS-19222 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,960 SS-19223 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,961 SS-19224 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,962 SS-19225 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-L1.0-14 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,963 SS-19226 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,964 SS-19227 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,965 SS-19228 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,966 SS-19229 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,967 SS-19230 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,968 SS-19231 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,969 SS-19232 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,970 SS-19233 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,971 SS-19234 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,972 SS-19235 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,973 SS-19236 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-6A Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,974 SS-19237 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-6B Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,975 SS-19238 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,976 SS-19239 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,977 SS-19240 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,978 SS-19241 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,979 SS-19242 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,980 SS-19243 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,981 SS-19244 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,982 SS-19245 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,983 SS-19246 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,984 SS-19247 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 78 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

3,985 SS-19248 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,986 SS-19249 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,987 SS-19250 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,988 SS-19251 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,989 SS-19252 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,990 SS-19253 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,991 SS-19254 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,992 SS-19255 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,993 SS-19256 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,994 SS-19257 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,995 SS-19258 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-LB.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,996 SS-19259 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,997 SS-19260 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,998 SS-19261 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

3,999 SS-19262 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,000 SS-19263 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,001 SS-19264 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,002 SS-19265 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,003 SS-19266 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,004 SS-19267 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,005 SS-19268 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,006 SS-19269 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L2.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,007 SS-19270 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,008 SS-19271 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,009 SS-19272 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,010 SS-19273 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,011 SS-19274 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,012 SS-19275 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,013 SS-19276 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,014 SS-19277 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,015 SS-19278 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,016 SS-19279 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,017 SS-19280 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,018 SS-19281 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,019 SS-19282 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,020 SS-19283 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,021 SS-19284 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,022 SS-19285 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,023 SS-19286 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,024 SS-19287 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,025 SS-19288 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,026 SS-19289 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,027 SS-19290 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,028 SS-19291 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,029 SS-19292 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,030 SS-19293 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,031 SS-19294 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,032 SS-19295 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,033 SS-19296 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,034 SS-19297 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,035 SS-19298 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,036 SS-19299 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,037 SS-19300 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,038 SS-19301 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,039 SS-19302 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,040 SS-19303 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,041 SS-19304 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,042 SS-19305 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,043 SS-19306 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,044 SS-19307 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,045 SS-19308 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,046 SS-19309 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,047 SS-19310 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,048 SS-19311 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,049 SS-19312 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,050 SS-19313 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,051 SS-19314 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,052 SS-19315 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,053 SS-19316 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,054 SS-19317 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,055 SS-19318 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,056 SS-19319 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,057 SS-19320 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,058 SS-19321 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,059 SS-19322 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,060 SS-19323 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L2.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,061 SS-19324 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,062 SS-19325 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,063 SS-19326 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,064 SS-19327 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,065 SS-19328 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP7-L3.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,066 SS-19329 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,067 SS-19330 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,068 SS-19331 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,069 SS-19332 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,070 SS-19333 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,071 SS-19334 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,072 SS-19335 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,073 SS-19336 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,074 SS-19337 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,075 SS-19338 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,076 SS-19339 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,077 SS-19340 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,078 SS-19341 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,079 SS-19342 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,080 SS-19343 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,081 SS-19344 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,082 SS-19345 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-11 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,083 SS-19346 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,084 SS-19347 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,085 SS-19348 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,086 SS-19349 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,087 SS-19350 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,088 SS-19351 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,089 SS-19352 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,090 SS-19353 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,091 SS-19354 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,092 SS-19355 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,093 SS-19356 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,094 SS-19357 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,095 SS-19358 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,096 SS-19359 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,097 SS-19360 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E1-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,098 SS-19361 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E1-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,099 SS-19362 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,100 SS-19363 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,101 SS-19364 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,102 SS-19365 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,103 SS-19366 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,104 SS-19367 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,105 SS-19368 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,106 SS-19369 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,107 SS-19370 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,108 SS-19371 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,109 SS-19372 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,110 SS-19373 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E3-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,111 SS-19374 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,112 SS-19375 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,113 SS-19376 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,114 SS-19377 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,115 SS-19378 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,116 SS-19379 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,117 SS-19380 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,118 SS-19381 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,119 SS-19382 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-E4-L2.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,120 SS-19383 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,121 SS-19384 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,122 SS-19385 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,123 SS-19386 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,124 SS-19387 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,125 SS-19388 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,126 SS-19389 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,127 SS-19390 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,128 SS-19391 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,129 SS-19392 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,130 SS-19393 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-N3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,131 SS-19394 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,132 SS-19395 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,133 SS-19396 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S1-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,134 SS-19397 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S1-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,135 SS-19398 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,136 SS-19399 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,137 SS-19400 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,138 SS-19401 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,139 SS-19402 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,140 SS-19403 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,141 SS-19404 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,142 SS-19405 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S2-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,143 SS-19406 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,144 SS-19407 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,145 SS-19408 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,146 SS-19409 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,147 SS-19410 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,148 SS-19411 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,149 SS-19412 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,150 SS-19413 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S3-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,151 SS-19414 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,152 SS-19415 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,153 SS-19416 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,154 SS-19417 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,155 SS-19418 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,156 SS-19419 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,157 SS-19420 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,158 SS-19421 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,159 SS-19422 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-S4-L2.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,160 SS-19423 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W1-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,161 SS-19424 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W1-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,162 SS-19425 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W1-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,163 SS-19426 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W1-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,164 SS-19427 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,165 SS-19428 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,166 SS-19429 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,167 SS-19430 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W2-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,168 SS-19431 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W3-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,169 SS-19432 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W3-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,170 SS-19433 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W3-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,171 SS-19434 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-LP-W3-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,172 SS-19435 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,173 SS-19436 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,174 SS-19437 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,175 SS-19438 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,176 SS-19439 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,177 SS-19440 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,178 SS-19441 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,179 SS-19442 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,180 SS-19443 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,181 SS-19444 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,182 SS-19445 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,183 SS-19446 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,184 SS-19447 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,185 SS-19448 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,186 SS-19449 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,187 SS-19450 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-12 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,188 SS-19451 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-L1.0-13 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,189 SS-19452 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,190 SS-19453 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,191 SS-19454 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-LB.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,192 SS-19455 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP1-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,193 SS-19456 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,194 SS-19457 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,195 SS-19458 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,196 SS-19459 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,197 SS-19460 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,198 SS-19461 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,199 SS-19462 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,200 SS-19463 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,201 SS-19464 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,202 SS-19465 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP2-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,203 SS-19466 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,204 SS-19467 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,205 SS-19468 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,206 SS-19469 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,207 SS-19470 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,208 SS-19471 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,209 SS-19472 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,210 SS-19473 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,211 SS-19474 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,212 SS-19475 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,213 SS-19476 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,214 SS-19477 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-LB.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,215 SS-19478 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-LB.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,216 SS-19479 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP3-LB.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,217 SS-19480 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,218 SS-19481 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,219 SS-19482 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,220 SS-19483 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,221 SS-19484 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,222 SS-19485 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L2.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,223 SS-19486 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,224 SS-19487 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,225 SS-19488 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,226 SS-19489 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP4-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,227 SS-19490 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,228 SS-19491 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,229 SS-19492 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,230 SS-19493 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.0-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,231 SS-19494 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,232 SS-19495 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,233 SS-19496 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,234 SS-19497 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,235 SS-19498 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,236 SS-19499 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,237 SS-19500 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-L0.1-7 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,238 SS-19501 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,239 SS-19502 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-LB.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,240 SS-19503 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,241 SS-19504 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP5-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,242 SS-19505 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,243 SS-19506 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,244 SS-19507 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,245 SS-19508 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,246 SS-19509 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,247 SS-19510 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,248 SS-19511 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,249 SS-19512 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-L0.1-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,250 SS-19513 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-LB.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,251 SS-19514 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-LB.2-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,252 SS-19515 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-LB.2-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,253 SS-19516 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-LB.2-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,254 SS-19517 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP6-LB.2-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,255 SS-19518 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,256 SS-19519 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,257 SS-19520 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,258 SS-19521 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,259 SS-19522 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,260 SS-19523 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,261 SS-19524 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,262 SS-19525 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,263 SS-19526 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,264 SS-19527 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L2.1-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,265 SS-19528 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,266 SS-19529 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,267 SS-19530 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP7-L3.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,268 SS-19531 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,269 SS-19532 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,270 SS-19533 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,271 SS-19534 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,272 SS-19535 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,273 SS-19536 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L0.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,274 SS-19537 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,275 SS-19538 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,276 SS-19539 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,277 SS-19540 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,278 SS-19541 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-6 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,279 SS-19542 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-8 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,280 SS-19543 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-9 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,281 SS-19544 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L1.0-10 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,282 SS-19545 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,283 SS-19546 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,284 SS-19547 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

Page 83 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,285 SS-19548 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L2.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,286 SS-19549 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,287 SS-19550 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,288 SS-19551 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,289 SS-19552 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.1-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,290 SS-19553 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.1-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,291 SS-19554 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.2-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,292 SS-19555 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.2-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,293 SS-19556 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-CLP8-L3.3-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,294 SS-19557 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,295 SS-19558 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,296 SS-19559 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,297 SS-19560 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,298 SS-19561 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,299 SS-19562 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,300 SS-19563 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,301 SS-19564 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,302 SS-19565 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-E4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,303 SS-19566 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,304 SS-19567 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,305 SS-19568 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N1-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,306 SS-19569 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,307 SS-19570 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,308 SS-19571 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,309 SS-19572 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-N3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,310 SS-19573 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,311 SS-19574 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,312 SS-19575 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S2-L1.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,313 SS-19576 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,314 SS-19577 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,315 SS-19578 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L2.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,316 SS-19579 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L2.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,317 SS-19580 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L2.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,318 SS-19581 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L2.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,319 SS-19582 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-S4-L2.0-5 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,320 SS-19583 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-W1-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,321 SS-19584 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-W2-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,322 SS-19585 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-W2-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 01-Mar-17 MS/0401/A/1192 01-Mar-17 18-Mar-17 2 17 Submitted New Item Added

4,323 SS-19586 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-W3-L1.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,324 SS-19587 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for NS-RP-W3-L1.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,325 SS-19588 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.0-1 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,326 SS-19589 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.0-2 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,327 SS-19590 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.0-3 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,328 SS-19591 Engineering 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for EL-LP-CLP1-L0.0-4 Anel Emirates-UAE Schneider Action 23-Apr-17 23-Apr-17 Overdue New Item Added

4,329 SS-0203 Procurement 34100 Precast Concrete Material Order - prior to PQS Approval of Manufacturer Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. - Action 09-Oct-12 14-Nov-12 11-Nov-12 CV-0008 11-Nov-12 12-Nov-12 3 1 Submitted

4,330 SS-0210 Procurement 34100 Precast Concrete MUP MAR Samples for Coomercial Grade Finish Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Action 14-Nov-12 31-Dec-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
4,331 SS-0211 Procurement 34100 Precast Concrete Install - prior to MAR Samples for standard grade finish Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Action 14-Nov-12 31-Dec-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
4,332 SS-0212 Procurement 34100 Precast Concrete Install - prior to MAR Samples for Grade A Finish Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Action 14-Nov-12 31-Dec-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
4,333 SS-0213 Procurement 34100 Precast Concrete Fabrication - prior to MAR Samples for Grade B Finish Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Action 14-Nov-12 31-Dec-12 20-Mar-13 MS/0401/C/0111 20-Mar-13 03-Apr-13 1 14 Deleted Deleted - As per Mr. Siva Instruction by
Email Dated 18-06-2014 /
4,334 SS-0977 Procurement 03200 Precast Concrete Material Order - prior to MAR Rebar for Precast works 8mm - 40mm Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Emirates Steel Action 01-Nov-12 31-Dec-12 03-Feb-13 MS/0401/C/0077 03-Feb-13 10-Feb-13 5 7 Submitted
/Arabtec
4,335 SS-0978 Procurement 03200 Precast Concrete Material Order - prior to MAR Tie Wire for Precast Work Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Nhejieng China / Action 01-Nov-12 31-Dec-12 27-Jan-13 MS/0401/C/0078 27-Jan-13 18-Feb-13 1 22 Submitted
Shama UAE
4,336 SS-0979 Procurement 03200 Precast Concrete Material Order - prior to MAR Plastic Spacer for Precast Work Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Seifert Germany / Action 01-Nov-12 31-Dec-12 04-Feb-13 MS/0401/C/0082 04-Feb-13 25-Feb-13 5 21 Submitted
MBMT UAE
4,337 SS-0979 Procurement 03200 Precast Concrete Material Order - prior to MAR Plastic Spacer for Precast Work Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Seifert Germany / Action 01-Nov-12 31-Dec-12 02-Mar-13 MS/0401/C/0105 02-Mar-13 02-Apr-13 1 31 Submitted
MBMT UAE
4,338 SS-0980 Procurement 034100 Precast Concrete Material Order - prior to MAR Release Agent ( Reebol ) for Precast Works Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Fosroc / UAE Action 01-Nov-12 31-Dec-12 27-Jan-13 MS/0401/C/0080 27-Jan-13 18-Feb-13 2 22 Submitted

4,339 SS-0981 Procurement 034100 Precast Concrete Material Order - prior to MAR Curing Compund ( Concure WB ) For Precast work Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. Fosroc / UAE Action 01-Nov-12 31-Dec-12 27-Jan-13 MS/0401/C/0081 27-Jan-13 18-Feb-13 2 22 Submitted

4,340 SS-0988 Procurement 33815 Precast Concrete Material Order - prior to MAR Strands Low relaxation:12.7Ø & 9.53Ø @ Grade 1860 Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
4,341 SS-0989 Procurement 3100 Precast Concrete Material Order - prior to MAR Mould Release Agent - Non Reactive with concrete and suitable for Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 25-Mar-13 MS/0401/C/0119 25-Mar-13 02-Apr-13 2 8 Deleted Deleted - As per Mr. Siva Instruction by
producing required finishes. Email Dated 18-06-2014 /
4,342 SS-0990 Procurement 34100 Precast Concrete Material Order - prior to MAR Lifting Anchors - Install embedded ItemsIn accordance with the Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 10-Feb-13 MS/0401/C/0090 10-Feb-13 19-Feb-13 5 9 Deleted Deleted - As per Mr. Siva Instruction by
manufacturer's recomendation Email Dated 18-06-2014 /

Page 84 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,343 SS-0991 Procurement 34100 Precast Concrete Material Order - prior to MAR Erection Anchors - Install embedded ItemsIn accordance with the Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 MS/0401/C/0089 25-Feb-13 5 Deleted Deleted - As per Mr. Siva Instruction by
manufacturer's recomendation Email Dated 18-06-2014 /
4,344 SS-0992 Procurement 34100 Precast Concrete Material Order - prior to MAR Lifting Socket Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 11-Feb-13 MS/0401/C/0088 11-Feb-13 18-Feb-13 2 7 Deleted Deleted - As per Mr. Siva Instruction by
Email Dated 18-06-2014 /
4,345 SS-0993 Procurement 34100 Precast Concrete Material Order - prior to MAR Non-Shrink Grouting Material Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 04-Mar-13 MS/0401/C/0092 04-Mar-13 03-Mar-13 2 -1 Deleted Deleted - As per Mr. Siva Instruction by
Email Dated 18-06-2014 /
4,346 SS-0994 Procurement 34100 Precast Concrete Material Order - prior to MAR Concrete Repair materials - For Structural Repair Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 23-May-13 MS/0401/C/0102 23-May-13 23-May-13 2 0 Deleted Deleted - As per Mr. Siva Instruction by
Email Dated 18-06-2014 /
4,347 SS-0995 Procurement 34500 Precast Concrete Material Order - prior to MAR Plastic Shim Pads 1mm to 20mm thick Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 14-Feb-13 MS/0401/C/0094 14-Feb-13 25-Feb-13 5 11 Deleted Deleted - As per Mr. Siva Instruction by
Email Dated 18-06-2014 /
4,348 SS-0996 Procurement 34100 Precast Concrete Material Order - prior to MAR Drop-In Anchors - for fixing the push n' pull props on the concrete Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 10-Feb-13 MS/0401/C/0091 10-Feb-13 19-Feb-13 5 9 Deleted Deleted - As per Mr. Siva Instruction by
slabs and precast panels. Email Dated 18-06-2014 /
4,349 SS-0997 Procurement 34100 Precast Concrete Material Order - prior to MAR Concrete Repair materials - for cosmetic repair. Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 MS/0401/C/0161 04-Jul-13 1 Submitted

4,350 SS-0998 Procurement 71326 Precast Concrete Material Order - prior to MAR Water Bar (Hydrophilic Material) Idrostop THERMAL AND MOISTURE PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 20-Feb-13 MS/0401/C/0085 20-Feb-13 12-Mar-13 4 20 Submitted
PROTECTION
4,351 SS-0998 Procurement 71326 Precast Concrete Material Order - prior to MAR Water Bar (Hydrophilic Material) Idrostop THERMAL AND MOISTURE PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 21-Mar-13 MS/0401/C/0116 21-Mar-13 07-Apr-13 2 17 Submitted
PROTECTION
4,352 SS-0999 Procurement 34100 Precast Concrete Material Order - prior to MAR Mock Up Concrete PGEGNGDV01ALL7300 Arabtec Precast LLC. 01-Nov-12 31-Dec-12 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
4,353 SS-3696 Procurement Material Order - prior to MAR Precast Retaining Wall Water Proofind System for Tie Rod Holes Arabtec Precast LLC. Action 09-Jun-13 MS/0401/C/0168 23-Jun-13 5 Submitted

4,354 SS-3697 Procurement Material Order - prior to MAR PC Wire Strands : 12.70mm dia and 9.53 mm dia Arabtec Precast LLC. Action 09-Jun-13 MS/0401/C/0171 23-Jun-13 5 Submitted

4,355 SS-3697 Procurement Material Order - prior to MAR PC Wire Strands : 12.70mm dia and 9.53 mm dia Arabtec Precast LLC. Action 09-Jun-13 21-Apr-13 MS/0401/C/0125 21-Apr-13 14-May-13 5 23 Submitted

4,356 SS-3712 Procurement Material Order - prior to MAR Mapeflex PU 40 To be used as a joint sealant for Precast elements Arabtec Precast LLC. Action 09-Jun-13 MS/0401/C/0169 Submitted

4,357 SS-4055 Construction Method Statement Method Statement for THe production to Erection of Precast Civil Arabtec Precast LLC. Action 13-Jun-13 MS-1093-104-B 13-Jun-13 26-Jun-13 2 13 Submitted
Hollowcore & Omnia Slab
4,358 SS-5064 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Sikaflex Construction + Joint Sealant PGEGNGDV01ALL7300 Arabtec Precast LLC. Sika, Switzerland / Action 09-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Sika UAE Email Dated 18-06-2014 /
4,359 SS-5065 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Mapeflex PU 40 joint sealant for precast element PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 09-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,360 SS-5066 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon Back Up Rod - Joint filler for precast elements. PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Nambi Action 11-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
General Trading Email Dated 18-06-2014 /
4,361 SS-5067 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon PE Foam Sheets: Compressible Joint Filler Board filler for PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Nambi Action 17-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
precast elements. General Trading Email Dated 18-06-2014 /
4,362 SS-5068 Procurement Section 034100 Concrete Formwork Fabrication - prior to MAR PACTOBond SBR : Bonding Aid PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 21-Mar-13 28-Jan-13 16-Feb-13 MS/0401/C/0095 16-Feb-13 07-Mar-13 2 19 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,363 SS-5069 Procurement Section 03300 Cast In Place Concrete Fabrication - prior to MAR DAZE Topken Silica Fume (Alternative) PGEGNGDV01ALL7300 Arabtec Precast LLC. Daze, Dubai / Topken, Action 15-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
China Email Dated 18-06-2014 /
4,364 SS-5070 HSE Estidama Fabrication - prior to Document Guest Workers Camp Management Plan Arabtec Precast LLC. Action 26-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,365 SS-5071 HSE Estidama Fabrication - prior to Document Water Consumption Report - Monthly Usage Report Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,366 SS-5072 HSE Estidama Fabrication - prior to Document Fuel Consumption Report - Monthly Usage Report Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,367 SS-5073 HSE Estidama Fabrication - prior to Document Energy Consumption Report - Monthly Usage Report Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,368 SS-5074 HSE Estidama Fabrication - prior to Document Construction Vehicle Use Plan Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,369 SS-5075 HSE Estidama Fabrication - prior to Document Construction Staging Plan Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,370 SS-5076 HSE Estidama Fabrication - prior to Document Local Employment Recruiting Plan Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,371 SS-5077 HSE Estidama Fabrication - prior to Document Construction & Demolition Debris Recycling Compliance Report Arabtec Precast LLC. Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,372 SS-5078 HSE Estidama Fabrication - prior to Document Sustainability Training, Tracking and Reporting Summary Arabtec Precast LLC. Information 07-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,373 SS-5079 HSE Estidama Fabrication - prior to Document Estidama, Sustainability & HSE Training Plan Arabtec Precast LLC. Information 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,374 SS-5080 HSE Estidama Fabrication - prior to Document Construction Noise Mitigation Plan Arabtec Precast LLC. Information 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,375 SS-5081 HSE Estidama Fabrication - prior to Document Dust Abatement Plan Arabtec Precast LLC. Information 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,376 SS-5082 HSE Estidama Fabrication - prior to Document Green Products Purchasing Plan Arabtec Precast LLC. Information 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,377 SS-5083 HSE Estidama Fabrication - prior to Document Local Economic Benefits Arabtec Precast LLC. Information 23-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,378 SS-5389 Procurement Section 034100 & Precast Concrete, Concrete Procurement - prior to MAR Boa™ Coil Expansion Anchor: for fixing push n’ pull props on the PGEGNGDV01ALL7300 Arabtec Precast LLC. ITW Construction Action 19-Feb-13 28-Jan-13 27-Feb-13 MS/0401/C/0103 27-Feb-13 24-Mar-13 2 25 Deleted Deleted - As per Mr. Siva Instruction by
03100 Formwork concrete slab. Systems, Australia Email Dated 18-06-2014 /
4,379 SS-5390 Procurement Section 034100 & Precast Concrete, Concrete Procurement - prior to MAR HCA Coil Anchor : for fixing push n' pull props on the concrete slab. PGEGNGDV01ALL7300 Arabtec Precast LLC. HILTI Emirates LLC Action 28-Apr-13 Deleted Deleted - As per Mr. Siva Instruction by
03100 Formwork Email Dated 18-06-2014 /
4,380 SS-5391 Procurement Section 034100 Precast Concrete Fabrication - prior to MAR Pieri DRC 6 / 01 : to be used as a surface retarder for precast PGEGNGDV01ALL7300 Arabtec Precast LLC. Grace Products De Action 26-Feb-13 28-Jan-13 02-Mar-13 MS/0401/C/0104 02-Mar-13 10-Mar-13 2 8 Deleted Deleted - As per Mr. Siva Instruction by
elements. Construction / Email Dated 18-06-2014 /
Emirates Chemicals,
Grace Construction
Products
4,381 SS-5392 Procurement Section 034100 Precast Concrete Fabrication - prior to MAR Preco Hydrotard : to be used as a surface retarder for precast PGEGNGDV01ALL7300 Arabtec Precast LLC. Al Gurg Fosroc, Dubai Action 05-May-13 06-May-13 MS/0401/C/0151 06-May-13 28-May-13 5 22 Deleted Deleted - As per Mr. Siva Instruction by
elements Email Dated 18-06-2014 /
4,382 SS-5392 Procurement Section 034100 Precast Concrete Fabrication - prior to MAR Preco Hydrotard : to be used as a surface retarder for precast PGEGNGDV01ALL7300 Arabtec Precast LLC. Al Gurg Fosroc, Dubai Action 05-May-13 13-May-13 MS/0401/C/0154 13-May-13 15-May-13 2 2 Deleted Deleted - As per Mr. Siva Instruction by
elements Email Dated 18-06-2014 /
4,383 SS-5393 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Sikaflex Construction + Joint Sealant PGEGNGDV01ALL7300 Arabtec Precast LLC. Sika, Switzerland / Action 09-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Sika UAE Email Dated 18-06-2014 /
4,384 SS-5394 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Mapeflex PU 40 joint sealant for precast element PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 30-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,385 SS-5395 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon Back Up Rod - Joint filler for precast elements. PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Nambi Action 11-Mar-13 28-Jan-13 20-Mar-13 MS/0401/C/0114 20-Mar-13 18-Apr-13 4 29 Deleted Deleted - As per Mr. Siva Instruction by
General Trading Email Dated 18-06-2014 /
4,386 SS-5396 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon PE Foam Sheets: Compressible Joint Filler Board filler for PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Modern Action 17-Mar-13 28-Jan-13 08-Feb-16 MS/0401/C/0117 08-Feb-16 28-Feb-16 5 20 Deleted Deleted - As per Mr. Siva Instruction by
precast elements. Building Materials Email Dated 18-06-2014 /
4,387 SS-5397 Procurement Section 034100 Concrete Formwork Fabrication - prior to MAR PACTOBond SBR : Bonding Aid PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 21-Mar-13 28-Jan-13 03-Apr-13 MS/0401/C/0120 03-Apr-13 18-Apr-13 2 15 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,388 SS-5398 Procurement Section 03300 Cast In Place Concrete Fabrication - prior to MAR DAZE Topken Silica Fume (Alternative) PGEGNGDV01ALL7300 Arabtec Precast LLC. Daze, Dubai / Topken, Action 15-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
China Email Dated 18-06-2014 /
4,389 SS-5399 Procurement Section 03300 Cast In Place Concrete Installation - prior to MAR Precast Retaining Wall Water Proofing System for Tie Rod Holes: PGEGNGDV01ALL7300 Arabtec Precast LLC. Peri GmbH, Germany Action 15-Apr-13 28-Jan-13 Deleted Deleted - by Procurement Email Dated
System name - Peri Tie System (DK / Peri LLC, Dubai 19-06-2014 /
4,390 SS-5400 HSE Estidama Fabrication - prior to Document Guest Workers Camp Management Plan Arabtec Precast LLC. Arabtec Precast LLC Action 26-Feb-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST -AP-001
Rev 01 Commented by JV 24-05-2013 /
4,391 SS-5401 HSE Estidama Fabrication - prior to Document Water Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST-AP-002
Submitted 05-03-2013 /

Page 85 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,392 SS-5402 HSE Estidama Fabrication - prior to Document Fuel Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST-AP-003
Submitted 05-03-2013 /
4,393 SS-5403 HSE Estidama Fabrication - prior to Document Energy Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST-AP-004
Submitted 05-03-2013 /
4,394 SS-5404 HSE Estidama Fabrication - prior to Document Construction Vehicle Use Plan Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,395 SS-5405 HSE Estidama Fabrication - prior to Document Construction Staging Plan Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,396 SS-5406 HSE Estidama Fabrication - prior to Document Local Employment Recruiting Plan Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST -AP-007
Submitted Rev 0.0 05-03-2013 /
4,397 SS-5407 HSE Estidama Fabrication - prior to Document Construction & Demolition Debris Recycling Compliance Report Arabtec Precast LLC. Arabtec Precast LLC Information 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 (repeated - MTB-EST -AP-008
Submitted 05-03-2013 /
4,398 SS-5408 HSE Estidama Fabrication - prior to Document Sustainability Training, Tracking and Reporting Summary Arabtec Precast LLC. Arabtec Precast LLC Information 07-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,399 SS-5409 HSE Estidama Fabrication - prior to Document Estidama, Sustainability & HSE Training Plan Arabtec Precast LLC. Arabtec Precast LLC Approval 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,400 SS-5410 HSE Estidama Fabrication - prior to Document Construction Noise Mitigation Plan Arabtec Precast LLC. Arabtec Precast LLC Approval 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,401 SS-5411 HSE Estidama Fabrication - prior to Document Dust Abatement Plan Arabtec Precast LLC. Arabtec Precast LLC Approval 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,402 SS-5412 HSE Estidama Fabrication - prior to Document Green Products Purchasing Plan Arabtec Precast LLC. Arabtec Precast LLC Information 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,403 SS-5413 HSE Estidama Fabrication - prior to Document Local Economic Benefits Arabtec Precast LLC. Arabtec Precast LLC Information 23-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,404 SS-5508 Engineering Design Calculation Report Hollow Core Slabs Pier 2 (Apron - L1.0) Arabtec Precast LLC. Deleted Deleted - As per Mr. Siva Instruction by
Book 4, Rev. 01 Dated 19-06-2013 Email Dated 18-06-2014 /
4,405 SS-5559 Procurement Section 034100 & Precast Concrete, Concrete Procurement - prior to MAR Boa™ Coil Expansion Anchor: for fixing push n’ pull props on the PGEGNGDV01ALL7300 Arabtec Precast LLC. ITW Construction Action 19-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
03100 Formwork concrete slab. Systems, Australia Email Dated 18-06-2014 /
4,406 SS-5560 Procurement Section 034100 & Precast Concrete, Concrete Procurement - prior to MAR HCA Coil Anchor : for fixing push n' pull props on the concrete slab. PGEGNGDV01ALL7300 Arabtec Precast LLC. HILTI Emirates LLC Action 28-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
03100 Formwork Email Dated 18-06-2014 /
4,407 SS-5561 Procurement Section 034100 Precast Concrete Fabrication - prior to MAR Pieri DRC 6 / 01 : to be used as a surface retarder for precast PGEGNGDV01ALL7300 Arabtec Precast LLC. Grace Products De Action 26-Feb-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
elements. Construction / 06-07-2014 /
Emirates Chemicals,
Grace Construction
Products
4,408 SS-5562 Procurement Section 034100 Precast Concrete Fabrication - prior to MAR Preco Hydrotard : to be used as a surface retarder for precast PGEGNGDV01ALL7300 Arabtec Precast LLC. Al Gurg Fosroc, Dubai Action 05-May-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
elements Email Dated 18-06-2014 /
4,409 SS-5563 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Sikaflex Construction + Joint Sealant PGEGNGDV01ALL7300 Arabtec Precast LLC. Sika, Switzerland / Action 09-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Sika UAE Email Dated 18-06-2014 /
4,410 SS-5564 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Mapeflex PU 40 joint sealant for precast element PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 30-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,411 SS-5565 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon Back Up Rod - Joint filler for precast elements. PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Nambi Action 11-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
General Trading Email Dated 18-06-2014 /
4,412 SS-5566 Procurement Section 079200 Precast Concrete Fabrication - prior to MAR Arnon PE Foam Sheets: Compressible Joint Filler Board filler for PGEGNGDV01ALL7300 Arabtec Precast LLC. Arnon KSA / Modern Action 17-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
precast elements. Building Materials Email Dated 18-06-2014 /
4,413 SS-5567 Procurement Section 034100 Concrete Formwork Fabrication - prior to MAR PACTOBond SBR : Bonding Aid PGEGNGDV01ALL7300 Arabtec Precast LLC. PAC Technologies Action 21-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
LLC, Dubai Email Dated 18-06-2014 /
4,414 SS-5568 Procurement Section 03300 Cast In Place Concrete Fabrication - prior to MAR DAZE Topken Silica Fume (Alternative) PGEGNGDV01ALL7300 Arabtec Precast LLC. Daze, Dubai / Topken, Action 15-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
China Email Dated 18-06-2014 /
4,415 SS-5569 Procurement Section 03300 Cast In Place Concrete Installation - prior to MAR Precast Retaining Wall Water Proofing PGEGNGDV01ALL7300 Arabtec Precast LLC. Peri GmbH, Germany Action 15-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
System for Tie Rod Holes: / Peri LLC, Dubai Email Dated 18-06-2014 /
System name - Peri Tie System (DK
4,416 SS-5570 Procurement Section 034100 Concrete Formwork Fabrication - prior to MAR Renderoc FC : concrete repair materials for filling pinholes and PGEGNGDV01ALL7300 Arabtec Precast LLC. Al Gurg Fosroc, Dubai Action 17-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
smoothing roughness in precast conc Email Dated 18-06-2014 /
4,417 SS-5571 HSE Estidama Fabrication - prior to Document Guest Workers Camp Management Plan Arabtec Precast LLC. Arabtec Precast LLC Action 26-Feb-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,418 SS-5572 HSE Estidama Fabrication - prior to Document Water Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
4,419 SS-5573 Engineering Estidama Fabrication - prior to Document Fuel Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,420 SS-5574 Engineering Estidama Fabrication - prior to Document Energy Consumption Report - Monthly Usage Report Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,421 SS-5575 Engineering Estidama Fabrication - prior to Document Construction Vehicle Use Plan Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,422 SS-5576 Engineering Estidama Fabrication - prior to Document Construction Staging Plan Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,423 SS-5577 Engineering Estidama Fabrication - prior to Document Local Employment Recruiting Plan Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,424 SS-5578 Engineering Estidama Fabrication - prior to Document Construction & Demolition Debris Recycling Compliance Report Arabtec Precast LLC. Arabtec Precast LLC Action 05-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,425 SS-5579 Engineering Estidama Fabrication - prior to Document Sustainability Training, Tracking and Reporting Summary Arabtec Precast LLC. Arabtec Precast LLC Action 07-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,426 SS-5580 Engineering Estidama Fabrication - prior to Document Estidama, Sustainability & HSE Training Plan Arabtec Precast LLC. Arabtec Precast LLC Action 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,427 SS-5581 Engineering Estidama Fabrication - prior to Document Construction Noise Mitigation Plan Arabtec Precast LLC. Arabtec Precast LLC Action 02-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,428 SS-5582 Engineering Estidama Fabrication - prior to Document Dust Abatement Plan Arabtec Precast LLC. Arabtec Precast LLC Action 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,429 SS-5583 Engineering Estidama Fabrication - prior to Document Green Products Purchasing Plan Arabtec Precast LLC. Arabtec Precast LLC Action 13-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,430 SS-5584 Engineering Estidama Fabrication - prior to Document Local Economic Benefits Arabtec Precast LLC. Arabtec Precast LLC Action 23-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Submittal Email Dated 18-06-2014 /
4,431 SS-5778 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 2 Rev.00 Arabtec Precast LLC. Arabtec Precast Action 12-Nov-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated November 2012 Email Dated 18-06-2014 /
4,432 SS-5779 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 2 Rev.00 Arabtec Precast LLC. Arabtec Precast Action 17-Nov-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated November 2012 Email Dated 18-06-2014 /
4,433 SS-5780 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 1 Rev.01 Arabtec Precast LLC. Arabtec Precast Action 20-Nov-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated November 2012 Email Dated 18-06-2014 /
4,434 SS-5781 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 2 dated Arabtec Precast LLC. Arabtec Precast Action 17-Nov-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
November 2012 Email Dated 18-06-2014 /
4,435 SS-5782 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 2 Rev.01 Arabtec Precast LLC. Arabtec Precast Action 20-Nov-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated November 2012 Email Dated 18-06-2014 /
4,436 SS-5783 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 3 Rev. 00 Arabtec Precast LLC. Arabtec Precast Action 23-Dec-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated December 2012 Email Dated 18-06-2014 /
4,437 SS-5784 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 2 Rev.02 Arabtec Precast LLC. Arabtec Precast Action 26-Dec-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated December 2012 Email Dated 18-06-2014 /
4,438 SS-5785 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 3 Rev.01 Arabtec Precast LLC. Arabtec Precast Action 29-Dec-12 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated December 2012 (Pier Walls) Email Dated 18-06-2014 /

Page 86 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,439 SS-5786 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Book 3 Rev.00 Arabtec Precast LLC. Arabtec Precast Action 02-Jan-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated December 2012 Email Dated 18-06-2014 /
4,440 SS-5787 Engineering Fabrication - prior CA Hollowcore Slabs - Design Calculation Report Book 4 Rev.00 dated Arabtec Precast LLC. Arabtec Precast Action 02-Jan-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
December 2012 Email Dated 18-06-2014 /
4,441 SS-5788 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report - Car Park Access Arabtec Precast LLC. Arabtec Precast Action 16-Jan-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Tunnel Rev.00 dated January 201 Email Dated 18-06-2014 /
4,442 SS-5789 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report LB-2 Internal Arabtec Precast LLC. Arabtec Precast Action 19-Jan-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Tunnel Email Dated 18-06-2014 /
4,443 SS-5790 Engineering Fabrication - prior CA Precast Retaining Walls - Design Calculation Report Book 2A Rev.00 Arabtec Precast LLC. Arabtec Precast Action 21-Jan-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated January 2013 (LB 2 Part 2) Email Dated 18-06-2014 /
4,444 SS-5791 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report Central Arabtec Precast LLC. Arabtec Precast Action 13-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors Walls Book 2 Rev.01 dated 13 Email Dated 18-06-2014 /
4,445 SS-5792 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Pier Walls) Book Arabtec Precast LLC. Arabtec Precast Action 13-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
3 Rev.01 dated 13 February 201 Email Dated 18-06-2014 /
4,446 SS-5793 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Pier Walls) Book Arabtec Precast LLC. Arabtec Precast Action 20-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
3 Rev.01 dated 13 February 201 Email Dated 18-06-2014 /
4,447 SS-5794 Engineering Fabrication - prior CA Precast Retaining Walls - Design Calculation Report (Central Arabtec Precast LLC. Arabtec Precast Action 24-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 2A Rev.01 dated Febr Email Dated 18-06-2014 /
4,448 SS-5795 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Central Arabtec Precast LLC. Arabtec Precast Action 24-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 2 Rev.01 dated Februa Email Dated 18-06-2014 /
4,449 SS-5796 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Central Arabtec Precast LLC. Arabtec Precast Action 25-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 2B Rev.00 dated Febru Email Dated 18-06-2014 /
4,450 SS-5797 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Central Arabtec Precast LLC. Arabtec Precast Action 25-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 1 Rev.01 dated Februa Email Dated 18-06-2014 /
4,451 SS-5798 Engineering Fabrication - prior CA Hollow Core Slabs - Design Calculation Report Book 4 Rev.01 dated Arabtec Precast LLC. Arabtec Precast Action 27-Feb-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
20 February 2013 Email Dated 18-06-2014 /
4,452 SS-5799 Engineering Fabrication - prior CA Precast Retaining Wall - Design Calculation Report (Central Arabtec Precast LLC. Arabtec Precast Action 10-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 6 Rev.00 dated March Email Dated 18-06-2014 /
4,453 SS-5800 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaining Walls (Central Arabtec Precast LLC. Arabtec Precast Action 24-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 1 Rev.02 dated March 2 Email Dated 18-06-2014 /
4,454 SS-5801 Engineering Fabrication - prior CA Design Calculation Report - Hollowcore Slabs Pier -2 Apron Book 5 Arabtec Precast LLC. Arabtec Precast Action 24-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Rev.00 dated 14 March 2013 Email Dated 18-06-2014 /
4,455 SS-5802 Engineering Fabrication - prior CA Hollow Core Slabs Design Calculation Report - Level L-0 Part 02 Arabtec Precast LLC. Arabtec Precast Action 31-Mar-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated 25 March 2013. Email Dated 18-06-2014 /
4,456 SS-5803 Engineering Fabrication - prior CA Hollow Core Slabs Design Calculation Report - Pier 1 (APRON) dated Arabtec Precast LLC. Arabtec Precast Action 09-Mar-13 28-Jan-13 30-Sep-13 401-ATPC-CA-00 30-Sep-13 31-Oct-13 4 31 Submitted
24 March 2013. 25(AP-TN-P175-7
2967)
4,457 SS-5804 Engineering Fabrication - prior CA Hollow Core Slabs Design Calculation Report Level L-0 Rev.01 dated Arabtec Precast LLC. Arabtec Precast Action 29-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
15 April 2013. Email Dated 18-06-2014 /
4,458 SS-5805 Engineering Fabrication - prior CA Hollow Core Slabs Design Calculation Report Pier 2 Apron Book-4 Arabtec Precast LLC. Arabtec Precast Action 30-Apr-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Rev.01 dated 27 March 2013. Email Dated 18-06-2014 /
4,459 SS-5806 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaining Walls (Central Arabtec Precast LLC. Arabtec Precast Action 30-May-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors Walls) - Book 1, Rev.06 May Email Dated 18-06-2014 /
4,460 SS-5807 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaining Walls (Pier Walls) Book Arabtec Precast LLC. Arabtec Precast Action 03-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
3, Rev.03 June 2013 Email Dated 18-06-2014 /
4,461 SS-5808 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaining Walls (Central Arabtec Precast LLC. Arabtec Precast Action 03-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) - Book 2, Rev.03 June 2013. Email Dated 18-06-2014 /
4,462 SS-5809 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaininng Wall s (Cetral Arabtec Precast LLC. Arabtec Precast Action 09-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) Book 2A, Rev.03 June 2013 Email Dated 18-06-2014 /
4,463 SS-5810 Engineering Fabrication - prior CA Design Calculation Report - Precast Precast Retaining Walls Arabtec Precast LLC. Arabtec Precast Action 12-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
(Central Processors) - Book 6, Rev.02 Email Dated 18-06-2014 /
4,464 SS-5811 Engineering Fabrication - prior CA Design Calculation Report - Precast Retaining Walls (Central Arabtec Precast LLC. Arabtec Precast Action 12-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) - Book 7, Rev.01 June 2013 Email Dated 18-06-2014 /
4,465 SS-5812 Engineering Fabrication - prior CA Design Calculation Report -Precast Retaining Walls (Central Arabtec Precast LLC. Arabtec Precast Action 12-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors) - Book 8, Rev.00 June 2013. Email Dated 18-06-2014 /
4,466 SS-5813 Engineering Fabrication - prior CA Structural Calculation Report - CIS Slabs & CIS Beams & PC Slab Arabtec Precast LLC. Arabtec Precast Action 17-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Compression Check 16-May-2013 - Leve Email Dated 18-06-2014 /
4,467 SS-5814 Engineering Fabrication - prior CA Structural Calculation Report - Precast Retaining Walls Central Arabtec Precast LLC. Arabtec Precast Action 17-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Processors - Book 8 Rev.00 June 20 Email Dated 18-06-2014 /
4,468 SS-5815 Engineering Fabrication - prior CA Design Calculation Report - Hollowcore Slabs Level L-0 Rev.0 dated Arabtec Precast LLC. Arabtec Precast Action 17-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
16-June-2013 Email Dated 18-06-2014 /
4,469 SS-5816 Engineering Fabrication - prior CA Design Calculation Report - Hollowcore Slabs Pier 2 (APRON-L1.0) Arabtec Precast LLC. Arabtec Precast Action 22-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Book-4,Rev.01 dated 19-June-2013. Email Dated 18-06-2014 /
4,470 SS-5817 Engineering Fabrication - prior CA Design Calculation Report for Concrete Corbel Design - Rev.00 June Arabtec Precast LLC. Arabtec Precast Action 25-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
2013. Email Dated 18-06-2014 /
4,471 SS-5818 Engineering Fabrication - prior CA Structural Calculation Report for Hollowcore Slabs Level L-0 Rev.0 Arabtec Precast LLC. Arabtec Precast Action 26-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated 16June 2013 Email Dated 18-06-2014 /
4,472 SS-5819 Engineering Fabrication - prior CA Design Calculation Report for the Precast Retaining Walls (Pier Arabtec Precast LLC. Arabtec Precast Action 26-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Walls) *- Book 3 Rev.03 dated June 2 Email Dated 18-06-2014 /
4,473 SS-5820 Engineering Fabrication - prior CA Design Calculation Report for the Hollow Core Slabs Pier 2 Arabtec Precast LLC. Arabtec Precast Action 30-Jun-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
(apron-L1.0)- Book 4 Rev.02 dated 19 June Email Dated 18-06-2014 /
4,474 SS-5821 Engineering Fabrication - prior CA Hollow Core Slabs - Design Calculation Report Level L-0 Rev-0 dated Arabtec Precast LLC. Arabtec Precast Action 01-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
30 June 2013. Email Dated 18-06-2014 /
4,475 SS-5822 Engineering Fabrication - prior CA CIS Slabs and CIS Beams - Design Calculation Report Level L-0 Arabtec Precast LLC. Arabtec Precast Action 01-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Rev.0 dated 30 June 2013. Email Dated 18-06-2014 /
4,476 SS-5823 Engineering Fabrication - prior CA Design Calculation Report for the Hollow Core Slabs Level L0.1 Arabtec Precast LLC. Arabtec Precast Action 15-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
Rev.0 dated 08 July 2013. Email Dated 18-06-2014 /
4,477 SS-5824 Engineering Fabrication - prior CA Design Calculation Report for CIS Slabs & Beams Level L0.1 Rev.0 Arabtec Precast LLC. Arabtec Precast Action 15-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated 08-July 2013 Email Dated 18-06-2014 /
4,478 SS-5825 Engineering Fabrication - prior CA Hollow Core Slabs Structural Calculation Report - Level L0.2 Rev.00 Arabtec Precast LLC. Arabtec Precast Action 17-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated 15 July 2013 Email Dated 18-06-2014 /
4,479 SS-5826 Engineering Fabrication - prior CA CIS Slabs & Beams Structural Calculation Report Level L0.2 Rev.0 Arabtec Precast LLC. Arabtec Precast Action 17-Jul-13 28-Jan-13 14-Aug-13 0401-AP-CA-TB-C 14-Aug-13 14-Oct-13 1 61 Deleted Deleted - by Mr. Siva Email Dated
dated 15 July 2013 -0001 30-06-2014 /
4,480 SS-5827 Engineering Fabrication - prior CA Design Calculation Report for Precast Omnia Slabs Level 21 (Zone A) Arabtec Precast LLC. Arabtec Precast Action 18-Jul-13 28-Jan-13 Deleted Deleted - As per Mr. Siva Instruction by
dated July 2013. Email Dated 18-06-2014 /
4,481 SS-5830 Procurement Material Order - prior to MAR Fire Rated Curtain Wall System Arabtec Precast LLC. Action 14-Aug-13 0401-AP-CA-TB-C 14-Aug-13 28-Aug-13 3 14 Submitted
-0003
4,482 SS-5921 Engineering Cutting List for Hollowcore First Floor Pier 3 Part 1 and L1.0 Pier 3 Arabtec Precast LLC. Action Not Due Yet
Part 2
4,483 SS-5922 Engineering Cutting List for Hollowcore First Floor Pier 2 Part 1,2,3 and 4 Arabtec Precast LLC. Action Not Due Yet

4,484 SS-6034 Engineering Install - prior to Calculation Design Calculation Report - hollow core slabs Pier 3 (depature) NO Arabtec Precast LLC. 26-Aug-13 0401-AP-CA-TB-C 26-Aug-13 19-Sep-13 1 24 Submitted
-0005
4,485 SS-6102 Engineering CA Design Calculation Report Precast Omnia Slabs Level L2.0 Sector NO Arabtec Precast LLC. Action 14-Sep-13 16-Sep-13 0401-AP-CA-TB-C 16-Sep-13 10-Oct-13 5 24 Submitted
5.18 -0006
4,486 SS-6110 Engineering CA Design Calculation Report Precast Omnia Slabs Level L2.0 Sector NO Arabtec Precast LLC. Action 17-Sep-13 18-Sep-13 0401-AP-CA-TB-C 18-Sep-13 13-Oct-13 5 25 Submitted
5.17 & 5.22 -0007

Page 87 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
4,487 SS-13468 Procurement 096913 Raised Access Flooring ( Material Materials Raised Access Flooring ( RAF-01 + RTF-03 ), Tate Cocnore NO Procurement ASP - UAE Tate - USA Action 30-Aug-15 30-Aug-15 05-Dec-15 MS/0401/C/0562 05-Dec-15 03-Jan-16 5 29 Submitted
RAF-01 + RTF-03 ), Tate CC2500 with Nevamar High Pressure Lamina
Cocnore CC2500 with Nevamar
High Pressure Laminate Used
only for Server room at L.0 -
BHS
4,488 SS-13661 Procurement 096913 Access floor RAF-01 + RTF-03, Material Materials Access floor RAF-01 + RTF-03, Access Floor + Resilient tile floor Procurement ASP - UAE ASP -UAE Action 30-Sep-15 30-Sep-15 10-Dec-15 MS/0401/C/0568 10-Dec-15 20-Jan-16 4 41 Submitted
Access Floor + Resilient tile factory bonded, CF 6.8 UF 600x600x
floor factory bonded, CF 6.8 UF
600x600x35 clip bare + Rubber
finish forELV rooms,
Communication, Storage &
Support Room
4,489 SS-0355 Procurement 96513 Resilient Base & accessories TBD MAR Samples for initial selction CIVIL DCPB2ADV095521245 ASP Access Floors Action 01-Sep-14 10-May-15 Overdue

4,490 SS-0356 Procurement 96513 Resilient Base & accessories TBD MAR samples for verification CIVIL DCPB2ADV095521245 ASP Access Floors Action 01-Sep-14 10-May-15 Overdue

4,491 SS-0358 Procurement 96516 Resilient Sheet Flooring TBD MAR Samples for initial Selection CIVIL DCPB2ADV095521245 ASP Access Floors Action 09-Feb-14 10-May-14 Overdue

4,492 SS-0359 Procurement 96516 Resilient Sheet Flooring TBD MAR Samples for verification CIVIL DCPB2ADV095521245 ASP Access Floors Action 09-Feb-14 10-May-14 Overdue

4,493 SS-0360 Procurement 96516 Resilient Sheet Flooring TBD MAR Seam Samples CIVIL DCPB2ADV095521245 ASP Access Floors Action 09-Feb-14 10-May-14 Overdue

4,494 SS-0362 Procurement 96519 Resilient Tile Flooring TBD MAR Samples for initial Selection CIVIL DCPB2ADV095521245 ASP Access Floors Action 11-Nov-14 10-May-15 Overdue

4,495 SS-0363 Procurement 96519 Resilient Tile Flooring TBD MAR Samples for verification CIVIL DCPB2ADV095521245 ASP Access Floors Action 11-Nov-14 10-May-15 Overdue

4,496 SS-10050 Procurement 096960 Raised Flooring Procurement MAR Material Submittal for Raised Flooring (RAF 03) for Gate Houses. NO CIVIL Procurement ASP Access Floors ASP Action 12-Oct-14 03-Nov-15 MS/0401/C/0521 03-Nov-15 18-Nov-15 2 15 Submitted

4,497 SS-10051 QA/QC QA/QC Plan QA/QC Plan NO ASP Access Floors ASP Action 09-Oct-14 Overdue

4,498 SS-10052 QA/QC 096960 Raised Flooring ITP Inspection & Test Plan (ITP) for Raised Access Floor Installation NO ASP Access Floors ASP Action 09-Oct-14 30-Dec-14 ITP-1093-201-08A 30-Dec-14 11-Jan-15 2 12 Submitted

4,499 SS-10053 QA/QC 096960 Raised Flooring ITP Method Statement for Raised Floor Installation NO ASP Access Floors ASP Action 09-Oct-14 24-Nov-14 MS-1093-201-08A 24-Nov-14 22-Dec-14 2 28 Submitted

4,500 SS-10090 Construction 096516 Resilient Sheet Flooring Procurement ITP Material Submittal for Resilient Sheet Flooring Yes ASP Access Floors Nora Systems Action 14-Oct-14 19-Nov-15 MS/0401/C/0482 19-Nov-15 25-Nov-15 5 6 Submitted
GmbH/Jaymart Mats.
4,501 SS-10090 Construction 096516 Resilient Sheet Flooring Procurement ITP Material Submittal for Resilient Sheet Flooring Yes ASP Access Floors Nora Systems Action 14-Oct-14 21-Nov-15 MS/0401/C/0539 21-Nov-15 10-Dec-15 2 19 Submitted
GmbH/Jaymart Mats.
4,502 SS-10091 Construction 096519 Resilient Tile Flooring Procurement ITP Material Submittal for Resilient Sheet Flooring Yes ASP Access Floors Nora Systems GmbH Action 14-Oct-14 Overdue

4,503 SS-10092 Construction 096513 Resilient Wall Base And Procurement ITP Material Submittal for Resilient Wall Base And Accessories Yes ASP Access Floors Nora Systems GmbH Action 14-Oct-14 20-Apr-17 MS/0401/C/0430 20-Apr-17 Submitted
Accessories
4,504 SS-10646 QA/QC 096516 Resilient Floor Installation Construction ITP Inspection & Test Plan (ITP) for Resilient Floor Installation NO ASP Access Floors Action 27-Nov-14 01-Apr-17 ITP-1093-201-08B 01-Apr-17 09-Apr-17 2 8 Submitted

4,505 SS-10647 Construction 096516 Resilient Floor Installation Construction MS Method Statement for Resilient Floor Installation NO ASP Access Floors Action 27-Nov-14 12-May-15 MS-1093-201-08B 12-May-15 19-May-15 2 7 Submitted

4,506 SS-10929 Procurement 096516 Resilient Floor Installation MAR Material Submittal for Resilient Sheet Vinyl Matt NO ASP Access Floors Intercare Action 18-Jan-15 26-Aug-15 MS/0401/C/0534 26-Aug-15 15-Sep-15 2 20 Submitted

4,507 SS-11030 QA/QC 096516 Resilient Floor Installation Construction ITP Inspection & Test Plan (ITP) for Resilient Sheet Vinyl Matt NO ASP Access Floors Intercare Action 25-Jan-15 25-Jan-15 Overdue

4,508 SS-11031 QA/QC 096516 Resilient Floor Installation Construction MS Method Statement for Resilient Sheet Vinyl Matt NO ASP Access Floors Action 25-Jan-15 25-Jan-15 Overdue

4,509 SS-11860 QA/QC 096516 Resilient Floor Installation Construction ITP Inspection & Test Plan (ITP) for Self-Levelling Installation NO ASP Access Floors Action 23-Apr-15 23-Apr-15 Overdue

4,510 SS-11861 QA/QC 096516 Resilient Floor Installation Construction MS Method Statement for Self Levelling Installation NO ASP Access Floors Action 23-Apr-15 23-Apr-15 Overdue

4,511 SS-12268 Procurement 096516 Resilient Floor Installation MAR Material Submittal for Self-Levelling Installation NO ASP Access Floors Mapei Action 18-Jan-15 Overdue

4,512 SS-8650 Procurement 096513/ 096516 Resilient Base and Accessories Prior to Approval PQS Prequalification Document of ASP for RESILIENT SHEET PACKAGE ASP Access Floors ASP Action 09-Jul-14 09-Jul-14 08-Feb-15 PQS/0401/0103 08-Feb-15 15-Mar-15 1 35 Submitted
/ Resilient Sheet Flooring
4,513 SS-8929 Procurement 096913 Access Flooring Procurement MAR Material Submittal for Access Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 21-Oct-14 MS/0401/C/0392 21-Oct-14 24-Nov-14 4 34 Submitted

4,514 SS-8929 Procurement 096913 Access Flooring Procurement MAR Material Submittal for Access Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 10-May-15 MS/0401/C/0414 10-May-15 02-Jun-15 1 23 Submitted

4,515 SS-8929 Procurement 096913 Access Flooring Procurement MAR Material Submittal for Access Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 28-Jan-15 MS/0401/C/0434 28-Jan-15 23-Feb-15 4 26 Submitted

4,516 SS-8930 Procurement 096960 Raised Flooring Procurement MAR Material Submittal for Raised Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 28-Jan-15 MS/0401/C/0433 28-Jan-15 23-Feb-15 4 26 Submitted

4,517 SS-8930 Procurement 096960 Raised Flooring Procurement MAR Material Submittal for Raised Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 30-Dec-14 MS/0401/C/0413 30-Dec-14 01-Feb-15 4 33 Submitted

4,518 SS-8930 Procurement 096960 Raised Flooring Procurement MAR Material Submittal for Raised Flooring Yes ASP Access Floors ASP Action 15-Jun-14 31-Jul-14 21-Oct-14 MS/0401/C/0393 21-Oct-14 24-Nov-14 4 34 Submitted

4,519 SS-9215 Procurement 096960 Raised Flooring Procurement Plan Estidama Startigy Plan NO Procurement ASP Access Floors ASP Action 15-Aug-14 15-Aug-14 Overdue

4,520 SS-12141 Construction SPECIFICATION Resilient Flooring Prior to Installation Method Statement Method Statement forResilient Skirting NO ASP Access Floors LLC ASP Access Floors Action 28-May-15 Overdue
SECTION 096516 LLC
4,521 SS-12156 Procurement SPECIFICATION Access Flooring Procurement MATERIAL Material Submittal for Access Flooring (RAF-01) +(RTF-01) NO EGEADV09-1050 ASP Access Floors LLC ASP Access Floors Action 15-Jun-15 26-Aug-15 10-Nov-15 MS/0401/C/0494 10-Nov-15 01-Dec-15 2 21 Submitted
SECTION 096913 SUBMITTAL
4,522 SS-12157 Procurement SPECIFICATION Access Flooring Procurement MATERIAL Material Submittal for Access Flooring CF 5.7 & CF 6.8 (RAF-01) + NO EGEADV09-1050 ASP Access Floors LLC ASP Access Floors Action 15-Jun-15 26-Aug-15 28-May-15 MS/0401/C/0493 28-May-15 16-Jun-15 4 19 Submitted
SECTION 096913 SUBMITTAL (RTF-03)
4,523 SS-12157 Procurement SPECIFICATION Access Flooring Procurement MATERIAL Material Submittal for Access Flooring CF 5.7 & CF 6.8 (RAF-01) + NO EGEADV09-1050 ASP Access Floors LLC ASP Access Floors Action 15-Jun-15 26-Aug-15 24-Aug-15 MS/0401/C/0536 24-Aug-15 01-Oct-15 2 38 Submitted
SECTION 096913 SUBMITTAL (RTF-03)
4,524 SS-12158 Construction SPECIFICATION Resilient Flooring Procurement MATERIAL Material Submittal for Rubber Edge Trim (RSK-02) NO ASP Access Floors LLC Mattwalk Action 25-Sep-15 25-Sep-15 Overdue
SECTION 096516 SUBMITTAL
4,525 SS-13735 Operation DOCUMENT Method Statement for Set-up of Prefabricated Units (Porta Cabin) NO ASP Access Floors LLC ASP Access Floors Action 26-Nov-15 26-Nov-15 Overdue
SUBMITTAL LLC
4,526 SS-16795 Procurement SPECIFICATION Access & Raised Flooring Procurement MATERIAL Material Submittal for Grommet (Accessories for Access and Raised NO EGEADV09-1050 & ASP Access Floors LLC ASP Access Floors Action 19-Dec-16 19-Dec-16 Overdue
SECTION 096960 SUBMITTAL Flooring MAR) EGEADV09-1060 LLC
& 096913
4,527 SS-17158 Procurement SPECIFICATION Raised Flooring Procurement MATERIAL Material Submittal for ASP Pedestal Adhesive Yes EGEADV09-1070 ASP Access Floors LLC ASP Access Floors Action 15-Mar-17 15-Mar-17 22-Mar-17 MS/0401/C/0745 22-Mar-17 06-Apr-17 2 15 Submitted
SECTION 096960 SUBMITTAL
4,528 SS-17318 Construction SPECIFICATION Operation DOCUMENT Operation and Maintenance Manual for Access Flooring NO ASP Access Floors LLC ASP Access Floors Action 20-Apr-17 20-Apr-17 Overdue
SECTION 096516 SUBMITTAL LLC
4,529 SS-17233 PROCUREMENT N/A N/A PREQUALIFICATI PRE- QUALIFICATION DOCUMENTS FOR SUPERVISION OF Yes ASPECT DUBAI - UAE Action 05-Jan-17 03-Apr-17 09-Apr-17 PQS/0401/0256 09-Apr-17 25-Apr-17 5 16 Submitted Item Replied from Aecom
ON INSTALLATION FOR SIPHONIC RAIN WATER DRAINGE SYSTEM
4,530 SS-16139 Engineering 272100 TT Testing Tool for Government LAN Yes Atlas n/a Action 28-Jul-16 14-Jul-16 06-Aug-16 MTB-0401-SS-SF 06-Aug-16 03-Sep-16 3 28 Submitted
ATP-006-01
4,531 SS-16143 Procurement 273120 MAR Material Approval Request for TETRA & LTE SYSTEM - Vol- 3 Yes ATLAS ATLAS Action 18-Aug-16 20-Jul-16 15-Jan-17 MS/0401/SS/0054 15-Jan-17 02-Feb-17 2 18 Submitted

4,532 SS-11954 Engineer 282300 VSS Installation Prior to N-ICD Network ICD for VSS NO AS-DS-VSS-010 Atlas Security N/A Action 30-Apr-15 06-Mar-15 22-Dec-15 WI-1093-MSI-NIC 22-Dec-15 25-Jan-16 2 34 Submitted
D-024
4,533 SS-11955 Engineer 281300 SACS Installation Prior to N-ICD Network ICD for SACS NO AS-DS-SACS-010 Atlas Security N/A Action 30-Apr-15 06-Mar-15 03-Jul-16 WI-1093-MSI-NIC 03-Jul-16 24-Jul-16 2 21 Submitted
D-023
4,534 SS-11956 Engineer 282300 IVA Installation Prior to N-ICD Network ICD for IVA NO AS-DS-VSS-010 Atlas Security N/A Action 30-Apr-15 06-Mar-15 03-May-16 WI-1093-MSI-NIC 03-May-16 12-Jun-16 2 40 Submitted
D-050
4,535 SS-11957 Engineer 282300.02 FR Installation Prior to N-ICD Network ICD for FR NO AS-DS-FRS-010 Atlas Security N/A Action 30-Apr-15 06-Mar-15 21-Apr-16 WI-1093-MSI-NIC 21-Apr-16 08-May-16 2 17 Submitted
D-033
4,536 SS-11958 Engineer 282300.01 LPR Installation Prior to N-ICD Network ICD for LPR NO AS-DS-LPRS-010 Atlas Security N/A Action 03-May-15 06-Mar-15 22-Aug-16 WI-1093-MSI-NIC 22-Aug-16 03-Oct-16 2 42 Submitted
D-041
4,537 SS-11959 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/VSS NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 Overdue

Page 88 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,538 SS-11960 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/VSS NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 Overdue

4,539 SS-11961 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/VSS NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 Overdue

4,540 SS-11962 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/VSS NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 14-Nov-16 WI-1093-MSI-IVT 14-Nov-16 06-Dec-16 2 22 Submitted
P-106
4,541 SS-11963 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/IVA NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 Overdue

4,542 SS-11964 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/FR NO AS-DS-SMIS-010 Atlas Security N/A Action 07-May-15 06-Mar-15 Overdue

4,543 SS-11965 Engineer 274200 STORAGE Installation Prior to N-ICD Network ICD for STORAGE NO AS-DS-MIS-010/AS-DS-VSS- Atlas Security N/A Action 11-May-15 06-Mar-15 12-Dec-16 WI-1093-MSI-NIC 12-Dec-16 16-Jan-17 2 35 Submitted
010 D-043
4,544 SS-11966 Engineer 281100 SMIS Installation Prior to TM Traceability Matrix for SMIS NO AS-DS-SMIS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,545 SS-11967 Engineer 282300 VSS Installation Prior to TM Traceability Matrix for VSS NO AS-DS-VSS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,546 SS-11968 Engineer 281300 SACS Installation Prior to TM Traceability Matrix for SACS NO AS-DS-SACS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,547 SS-11969 Engineer 282300.02 FR Installation Prior to TM Traceability Matrix for FR NO AS-DS-FRS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,548 SS-11970 Engineer 274290 BLTS Installation Prior to TM Traceability Matrix for BLTS NO AS-DS-BLTS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,549 SS-11971 Engineer 282300.01 LPR Installation Prior to TM Traceability Matrix for LPR NO AS-DS-LPRS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,550 SS-11972 Engineer 281363 ACVIS Installation Prior to TM Traceability Matrix for ACVIS NO AS-DS-ACVIS-010 Atlas Security N/A Action 14-May-15 06-Mar-15 Overdue

4,551 SS-11973 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/BLTS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,552 SS-11974 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/LPR NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,553 SS-11975 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/ACVIS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,554 SS-11976 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/BLTS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,555 SS-11977 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/LPR NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,556 SS-11978 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/ACVIS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,557 SS-11979 Engineer 281100 SMIS Installation Prior to N-ICD Network ICD for SMIS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 06-Mar-16 WI-1093-MSI-NIC 06-Mar-16 20-Apr-16 2 45 Submitted
D-022
4,558 SS-11980 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/BLTS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,559 SS-11981 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/LPR NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,560 SS-11982 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/ACVIS NO AS-DS-SMIS-010 Atlas Security N/A Action 15-May-15 06-Mar-15 Overdue

4,561 SS-11983 Engineer 272100 NETWORK Installation Prior to FAT Functional Acceptance Test for NETWORK NO AS-DS-SMIS-010 Atlas Security N/A Action 17-May-15 06-Mar-15 08-Nov-16 MTB-0401-SS-SF 08-Nov-16 22-Dec-16 2 44 Submitted
/AS-DS-VSS-010 ATP-006
4,562 SS-11984 Engineer 274290 BLTS Installation Prior to N-ICD Network ICD for BLTS NO AS-DS-BLTS-010 Atlas Security N/A Action 19-May-15 06-Mar-15 08-Dec-16 WI-1093-MSI-NIC 08-Dec-16 16-Jan-17 2 39 Submitted
D-040
4,563 SS-11985 Engineer 281363 ACVIS Installation Prior to N-ICD Network ICD for ACVIS NO AS-DS-ACVIS-010 Atlas Security N/A Action 19-May-15 06-Mar-15 08-Mar-17 WI-1093-MSI-NIC 08-Mar-17 27-Mar-17 2 19 Submitted
D-039
4,564 SS-11986 Engineer 281100 SMIS Installation Prior to LLD Low Level Design for Test Lab NO MTB-TLM-050/MTB-TLM-20 Atlas Security N/A Action 20-May-15 06-Mar-15 Overdue

4,565 SS-11987 Engineer 281100 SMIS Installation Prior to FAT Functional Acceptance Test for SMIS NO AS-DS-SMIS-010 Atlas Security N/A Action 21-May-15 06-Mar-15 12-Oct-16 MTB-0401-SS-SF 12-Oct-16 01-Nov-16 2 20 Submitted
ATP-010
4,566 SS-11988 Engineer 282300 VSS Installation Prior to FAT Functional Acceptance Test for VSS NO AS-DS-VSS-010 Atlas Security N/A Action 21-May-15 06-Mar-15 12-Oct-16 MTB-0401-SS-SF 12-Oct-16 01-Nov-16 2 20 Submitted
ATP-011
4,567 SS-11989 Engineer 282300 IVA Installation Prior to FAT Functional Acceptance Test for IVA NO AS-DS-VSS-010 Atlas Security N/A Action 21-May-15 06-Mar-15 Overdue

4,568 SS-11990 Engineer 282300.02 FR Installation Prior to FAT Functional Acceptance Test for FR NO AS-DS-FRS-010 Atlas Security N/A Action 21-May-15 06-Mar-15 Overdue

4,569 SS-11991 Engineer 274200 STORAGE Installation Prior to FAT Functional Acceptance Test for STORAGE NO AS-DS-MIS-010/AS-DS-VSS- Atlas Security N/A Action 21-May-15 06-Mar-15 23-Nov-16 MTB-0401-SS-SF 23-Nov-16 12-Dec-16 2 19 Submitted
010 ATP-009
4,570 SS-11992 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/SACS NO AS-DS-SMIS-010 Atlas Security N/A Action 22-May-15 06-Mar-15 14-Nov-16 WI-1093-MSI-IVT 14-Nov-16 05-Dec-16 2 21 Submitted
P-105
4,571 SS-11993 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/BLTS NO AS-DS-SMIS-010 Atlas Security N/A Action 22-May-15 06-Mar-15 Overdue

4,572 SS-11994 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/LPR NO AS-DS-SMIS-010 Atlas Security N/A Action 22-May-15 06-Mar-15 Overdue

4,573 SS-11995 Engineer 281100 SMIS Installation Prior to IVTP Interface Verification Test Plan for SMIS/ACVIS NO AS-DS-SMIS-010 Atlas Security N/A Action 22-May-15 06-Mar-15 Overdue

4,574 SS-11996 Engineer 281300 SACS Installation Prior to FAT Functional Acceptance Test for SACS NO AS-DS-SACS-010 Atlas Security N/A Action 23-May-15 06-Mar-15 22-Jul-16 MTB-0401-SS-SF 22-Jul-16 11-Aug-16 2 20 Submitted
ATP-008
4,575 SS-11997 Engineer 274290 BLTS Installation Prior to FAT Functional Acceptance Test for BLTS NO AS-DS-BLTS-010 Atlas Security N/A Action 23-May-15 06-Mar-15 25-Feb-17 MTB-0401-SS-SF 25-Feb-17 29-Mar-17 3 32 Submitted
ATP-002
4,576 SS-11998 Engineer 282300.01 LPR Installation Prior to FAT Functional Acceptance Test for LPR NO AS-DS-LPRS-010 Atlas Security N/A Action 23-May-15 06-Mar-15 Overdue

4,577 SS-11999 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/SACS NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,578 SS-12000 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/IVA NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,579 SS-12001 Engineer 281100 SMIS Installation Prior to FICD FICD Presentation SMIS/FR NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,580 SS-12002 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/SACS NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,581 SS-12003 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/IVA NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,582 SS-12004 Engineer 281100 SMIS Installation Prior to S/H ICD Software/Hardwired ICD for SMIS/FR NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,583 SS-12005 Engineer 281363 ACVIS Installation Prior to FAT Functional Acceptance Test for ACVIS NO AS-DS-ACVIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,584 SS-12006 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/SACS NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,585 SS-12007 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/IVA NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,586 SS-12008 Engineer 281100 SMIS Installation Prior to SIDD Software Interface Detail Document for SMIS/FR NO AS-DS-SMIS-010 Atlas Security N/A Action 26-May-15 06-Mar-15 Overdue

4,587 SS-12009 Engineer 281100 SMIS Installation Prior to SSIDTP System Interface Detailed Document Test Plan NO AS-DS-SMIS-010 Atlas Security N/A Action 31-May-15 06-Mar-15 Overdue

4,588 SS-12010 Procurement 281363 ACVIS Procurement Prior To MAR Material Approval Request for ACVIS NO AS-MPD-ACVIS-060 Atlas Security N/A Action 31-May-15 29-Jun-15 MS/0401/SS/0004 22-Mar-16 2 Submitted

4,589 SS-12011 Procurement 274290 BLTS Procurement Prior To MAR Material Approval Request for BLTS NO AS-MPD-BLTS-080 Atlas Security N/A Action 31-May-15 29-Jun-15 16-Nov-16 MS/0401/SS/0009 16-Nov-16 12-Dec-16 2 26 Submitted

4,590 SS-12012 Procurement 282300 CABLES Procurement Prior To MAR Material Approval Request for CABLES NO AS-MPD-GEN-010 Atlas Security N/A Action 31-May-15 29-Jun-15 02-Jun-16 MS/0401/SS/0043 02-Jun-16 13-Jul-16 2 41 Submitted

4,591 SS-12013 Procurement 282300.02 FR & IVR Procurement Prior To MAR Material Approval Request for FR & IVR NO AS-MPD-FRS-030 Atlas Security N/A Action 31-May-15 29-Jun-15 22-Feb-17 MS/0401/SS/0002 22-Feb-17 25-Mar-17 2 31 Submitted

4,592 SS-12014 Procurement 282300.01 LPR Procurement Prior To MAR Material Approval Request for LPR NO AS-MPD-LPRS-050 Atlas Security N/A Action 31-May-15 29-Jun-15 28-Feb-17 MS/0401/SS/0003 28-Feb-17 09-Mar-17 2 9 Submitted

4,593 SS-12015 Procurement 272100 NETWORK Procurement Prior To MAR Material Approval Request for NETWORK NO AS-MPD-SMIS-070 Atlas Security N/A Action 31-May-15 29-Jun-15 08-Oct-15 MS/0401/SS/0005 08-Oct-15 08-Oct-15 4 0 Submitted

4,594 SS-12016 Procurement 281300 SACS Procurement Prior To MAR Material Approval Request for SACS NO AS-MPD-SACS-040 Atlas Security N/A Action 31-May-15 29-Jun-15 27-Aug-16 MS/0401/SS/0014 27-Aug-16 31-Aug-16 2 4 Submitted

4,595 SS-12017 Procurement 281100 SMIS Procurement Prior To MAR Material Approval Request for SMIS NO AS-MPD-SMIS-070 Atlas Security N/A Action 31-May-15 29-Jun-15 11-Nov-15 MS/0401/SS/0001 11-Nov-15 07-Dec-15 2 26 Submitted

Page 89 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,596 SS-12018 Procurement 272050 SERVER Procurement Prior To MAR Material Approval Request for SERVER NO AS-MPD-SMIS-070 Atlas Security N/A Action 31-May-15 29-Jun-15 20-Dec-16 MS/0401/SS/0011 20-Dec-16 15-Jan-17 2 26 Submitted

4,597 SS-12019 Procurement 272050.02 SAN Procurement Prior To MAR Material Approval Request for SAN NO AS-MPD-SMIS-070 Atlas Security N/A Action 31-May-15 29-Jun-15 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
4,598 SS-12020 Procurement 274200 STORAGE Procurement Prior To MAR Material Approval Request for STORAGE NO AS-MPD-VSS-020 Atlas Security N/A Action 31-May-15 29-Jun-15 21-Feb-16 MS/0401/SS/0012 21-Feb-16 Submitted

4,599 SS-12021 Procurement 282300 VSS Procurement Prior To MAR Material Approval Request for VSS NO AS-MPD-VSS-020 Atlas Security N/A Action 31-May-15 29-Jun-15 24-Nov-15 MS/0401/SS/0007 24-Nov-15 15-Dec-15 2 21 Submitted

4,600 SS-12022 Procurement 282300 VSS Procurement Prior To MAR Material Approval Request for Video Wall NO AS-MPD-VSS-021 Atlas Security N/A Action 31-May-15 29-Jun-15 24-Dec-15 MS/0401/SS/0032 24-Dec-15 18-Feb-16 2 56 Submitted

4,601 SS-12023 Procurement 272050.02 SERVER & COMPUTER Procurement Prior To MAR Material Approval Request for SERVER & COMPUTER NO AS-MPD-VSS-020 / Atlas Security N/A Action 31-May-15 29-Jun-15 05-Aug-15 MS/0401/SS/0010 05-Aug-15 02-Sep-15 2 28 Submitted
AS-MPD-SMIS-070
4,602 SS-12806 Engineer 013300 N/A Early Submittal PQP Project Quality Management Plan PGNGNSSDV3600000 Atlas Security Action 07-Jul-15 01-May-15 Overdue

4,603 SS-12807 Engineer N/A N/A Early Submittal HSE Health and Safety Plan PGNGNSSDV3600010 Atlas Security Action 22-Jul-15 01-May-15 Overdue

4,604 SS-12808 Engineer N/A N/A Early Submittal Programme Subcontractor Programme PGNGNSSDV3600020 Atlas Security Action 20-Apr-15 01-May-15 Overdue

4,605 SS-12809 Engineer 013300 N/A Early Submittal OP Operating Procedure for Document Control PGNGNSSDV3600030 Atlas Security Action 22-Jul-15 01-May-15 Overdue

4,606 SS-12810 Engineer 013300 N/A Early Submittal OP Operating Procedure for Control of Records PGNGNSSDV3600040 Atlas Security Action 29-Jul-15 01-May-15 Overdue

4,607 SS-12811 Engineer 013300 N/A Early Submittal OP Operating Procedure for Internal Quality Audit (Quality Audit PGNGNSSDV3600050 Atlas Security Action 05-Aug-15 01-May-15 Overdue
Schedule)
4,608 SS-12812 Engineer 013300 N/A Early Submittal OP Operating Procedure for Control of Nonconformity PGNGNSSDV3600060 Atlas Security Action 12-Aug-15 01-May-15 Overdue

4,609 SS-12813 Engineer 013300 N/A Early Submittal OP Operating Procedure for Corrective Actions & Preventive Actions PGNGNSSDV3600070 Atlas Security Action 19-Aug-15 01-May-15 Overdue

4,610 SS-12814 Engineer 013300 N/A Early Submittal OP Operating Procedure for Handling, Storage, Packaging, Preservation PGNGNSSDV3600080 Atlas Security Action 26-Aug-15 01-May-15 Overdue
and Protection Procedure
4,611 SS-12819 Engineer N/A Installation Prior to BOQ Detailed BOQ for ITF PGNGNSSDV3600450 Atlas Security Action 29-Jul-15 30-Jun-15 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
4,612 SS-12820 Engineer 272100 LAN Test Prior to LLD Low Level Design for LAN TLGNSSDV36ALL2100 Atlas Security Action 09-Sep-15 02-Nov-15 29-Mar-16 MTB-MSI-LLD-GL 29-Mar-16 22-May-16 2 54 Submitted
AN-001
4,613 SS-12821 Engineer 281100 SMIS Test Prior to LLD Low Level Design for SMIS TLGNSSDV36ALL2250 Atlas Security Action 29-Aug-15 02-Nov-15 28-Apr-16 MTB-MSI-LLD-SM 28-Apr-16 05-Jun-16 2 38 Submitted
IS-001
4,614 SS-12822 Engineer 282300 VSS Test Prior to LLD Low Level Design for VSS TLGNSSDV36ALL2260 Atlas Security Action 29-Aug-15 02-Nov-15 10-May-16 MTB-MSI-LLD-VS 10-May-16 02-Jun-16 2 23 Submitted
S-001
4,615 SS-12823 Engineer 282300 IVA Test Prior to LLD Low Level Design for IVA TLGNSSDV36ALL2280 Atlas Security Action 15-Sep-15 02-Nov-15 Overdue

4,616 SS-12824 Engineer 282300.02 FR Test Prior to LLD Low Level Design for FR TLGNSSDV36ALL2290 Atlas Security Action 04-Oct-15 02-Nov-15 Overdue

4,617 SS-12825 Engineer 274200 SAN Test Prior to LLD Low Level Design for SAN TLGNSSDV36ALL2240 Atlas Security Action 08-Oct-15 02-Nov-15 11-Jun-16 MTB-MSI-LLD-GS 11-Jun-16 21-Jul-16 2 40 Submitted
AN-001
4,618 SS-12826 Engineer 281300 SACS Test Prior to LLD Low Level Design for SACS TLGNSSDV36ALL2270 Atlas Security Action 15-Sep-15 02-Nov-15 07-Apr-16 MTB-MSI-LLD-SA 07-Apr-16 16-May-16 2 39 Submitted
CS-001
4,619 SS-12827 Engineer 274290 BLTS Test Prior to LLD Low Level Design for BLTS TLGNSSDV36ALL2300 Atlas Security Action 04-Oct-15 02-Nov-15 19-Apr-17 MTB-MSI-LLD-BL 19-Apr-17 Submitted
TS-001
4,620 SS-12828 Engineer 282300.01 LPR Test Prior to LLD Low Level Design for LPR TLGNSSDV36ALL2310 Atlas Security Action 22-Oct-15 02-Nov-15 Overdue

4,621 SS-12829 Engineer 281363 ACVIS Test Prior to LLD Low Level Design for ACVIS TLGNSSDV36ALL2320 Atlas Security Action 24-Nov-15 02-Nov-15 Overdue

4,622 SS-12830 Engineer 272050 CSE Test Prior to LLD Low Level Design for CSE TLGNSSDV36ALL2330 Atlas Security Action 21-Sep-15 02-Nov-15 29-Mar-16 MTB-MSI-LLD-GC 29-Mar-16 31-May-16 2 63 Submitted
SE-001
4,623 SS-12831 Engineer 272100 LAN Test prior to NIP Network Implementation Plan for LAN TLGNSSDV36ALL2340 Atlas Security Action 28-Nov-15 02-Nov-15 Overdue

4,624 SS-12832 Engineer 272100 CSE Installation Prior to N-ICD Network ICD for CSE TLGNGNSSDV360290 Atlas Security Action 20-Jun-15 02-Nov-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,625 SS-12833 Engineer 272100 LAN Test Prior to N-ICD Network ICD for NMS - Govt. TLGNGNSSDV360300 Atlas Security Action 06-Jul-15 02-Nov-15 12-May-16 WI-1093-MSI-NIC 12-May-16 01-Jun-16 2 20 Submitted
D-051
4,626 SS-12834 Engineer 281100 SMIS Handover - Prior to RAM RAM Calculation for SMIS CGNGNTDV36ALL4060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,627 SS-12835 Engineer 282300 VSS Handover - Prior to RAM RAM Calculation for VSS CGNGNTDV36ALL0060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,628 SS-12836 Engineer 281300 SACS Handover - Prior to RAM RAM Calculation for SACS CGNGNTDV36ALL1060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,629 SS-12837 Engineer 282300 IVA Handover - Prior to RAM RAM Calculation for IVA CGNGNTDV36ALL1160 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,630 SS-12838 Engineer 282300.02 FR Handover - Prior to RAM RAM Calculation for FR CGNGNTDV36ALL2060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,631 SS-12839 Engineer 274290 BLTS Handover - Prior to RAM RAM Calculation for BLTS CGNGNTDV36ALL3060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,632 SS-12840 Engineer 282300.01 LPR Handover - Prior to RAM RAM Calculation for LPR CGNGNTDV36ALL6060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,633 SS-12841 Engineer 281363 ACVIS Handover - Prior to RAM RAM Calculation for ACVIS CGNGNTDV36ALL5060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,634 SS-12842 Engineer 272100 LAN Handover - Prior to RAM RAM Calculation for LAN CGNGNTDV36ALL7060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,635 SS-12843 Engineer 272050 CSE Handover - Prior to RAM RAM Calculation for CSE CGNGNTDV36ALL8060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,636 SS-12844 Engineer 272050.02 SAN Handover - Prior to RAM RAM Calculation for SAN & NAS CGNGNTDV36ALL9060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,637 SS-12845 Quality 272100 LAN Test Prior to ITP Inspection and Testing Plan for LAN TLGNSSDV36ALL4590 Atlas Security n/a Action 29-Aug-15 17-Jun-15 11-Aug-16 ITP-1093-501-001 11-Aug-16 07-Sep-16 2 27 Submitted
6
4,638 SS-12846 Quality 281100 SMIS Test Prior to ITP Inspection and Testing Plan for SMIS TLGNSSDV36ALL4520 Atlas Security n/a Action 10-Oct-15 03-Feb-16 Overdue

4,639 SS-12847 Quality 282300 VSS Test Prior to ITP Inspection and Testing Plan for VSS TLGNSSDV36ALL4530 Atlas Security n/a Action 13-Oct-15 02-Aug-15 09-Feb-17 ITP-1093-501-001 09-Feb-17 04-Mar-17 3 23 Submitted
4
4,640 SS-12848 Quality 282300 IVA Test Prior to ITP Inspection and Testing Plan for IVA TLGNSSDV36ALL4550 Atlas Security n/a Action 07-Oct-15 27-Jul-15 Overdue

4,641 SS-12849 Quality 282300.02 FR Test Prior to ITP Inspection and Testing Plan for FR & IVA TLGNSSDV36ALL4560 Atlas Security n/a Action 15-Sep-15 05-Jul-15 Overdue

4,642 SS-12850 Quality 274200 SAN Test Prior to ITP Inspection and Testing Plan for SAN TLGNSSDV36ALL4510 Atlas Security n/a Action 07-Oct-15 27-Jul-15 Overdue

4,643 SS-12851 Quality 281300 SACS Test Prior to ITP Inspection and Testing Plan for SACS TLGNSSDV36ALL4540 Atlas Security n/a Action 07-Oct-15 27-Jul-15 13-Feb-17 ITP-1093-501-001 13-Feb-17 05-Mar-17 3 20 Submitted
3
4,644 SS-12852 Quality 274290 BLTS Test Prior to ITP Inspection and Testing Plan for BLTS TLGNSSDV36ALL4570 Atlas Security n/a Action 06-Oct-15 26-Jul-15 Overdue

4,645 SS-12853 Quality 282300.01 LPR Test Prior to ITP Inspection and Testing Plan for LPR TLGNSSDV36ALL4580 Atlas Security n/a Action 07-Dec-15 26-Sep-15 Overdue

4,646 SS-12854 Quality 281363 ACVIS Test Prior to ITP Inspection and Testing Plan for ACVIS TLGNSSDV36ALL4600 Atlas Security n/a Action 21-Dec-15 10-Oct-15 Overdue

4,647 SS-12855 Quality 272050 CSE Test Prior to ITP Inspection and Testing Plan for CSE TLGNSSDV36ALL4500 Atlas Security n/a Action 20-Oct-15 09-Aug-15 Overdue

4,648 SS-12856 Engineer 272050 CSE Installation Prior to SFATP Stand Alone Functional Acceptance Test Plan for CSE TLGNSSDV36ALL6830 Atlas Security Action 26-Nov-15 03-Feb-16 12-Oct-16 MTB-0401-SS-SF 12-Oct-16 07-Nov-16 2 26 Submitted
ATP-003
4,649 SS-12857 Engineer 281100 SMIS/VSS Installation Prior to SICD Software ICD for SMIS/VSS TLGNSSDV36ALL7620 Atlas Security Action 04-Aug-15 04-May-16 18-Nov-15 WI-1093-MSI-ICD 18-Nov-15 04-Jan-16 2 47 Submitted
-106
4,650 SS-12858 Engineer 281100 SMIS/BLTS Installation Prior to SICD Software ICD for SMIS/BLTS TLGNSSDV36ALL76870 Atlas Security Action 09-Sep-15 04-May-16 24-Nov-16 WI-1093-MSI-ICD 24-Nov-16 13-Dec-16 2 19 Submitted
-097
4,651 SS-12859 Engineer 281100 SMIS/LPR Installation Prior to SICD Software ICD for SMIS/LPR TLGNSSDV36ALL77880 Atlas Security Action 28-Sep-15 04-May-16 10-Mar-16 WI-1093-MSI-ICD 10-Mar-16 06-Apr-16 2 27 Submitted
-101

Page 90 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,652 SS-12860 Engineer 281100 SMIS/SACS Installation Prior to SICD Software ICD for SMIS/SACS TLGNSSDV36ALL78890 Atlas Security Action 23-Aug-15 04-May-16 04-Nov-15 WI-1093-MSI-ICD 04-Nov-15 21-Dec-15 2 47 Submitted
-105
4,653 SS-12861 Engineer 281100 SMIS/IVA Installation Prior to SICD Software ICD for SMIS/IVA TLGNSSDV36ALL79900 Atlas Security Action 23-Aug-15 04-May-16 30-Dec-15 WI-1093-MSI-ICD 30-Dec-15 24-Jan-16 2 25 Submitted
-111A
4,654 SS-12862 Engineer 281100 SMIS/FR Installation Prior to SICD Software ICD for SMIS/FR TLGNSSDV36ALL80910 Atlas Security Action 09-Sep-15 04-May-16 29-Jan-16 WI-1093-MSI-ICD 29-Jan-16 24-Feb-16 2 26 Submitted
-113
4,655 SS-12863 Engineer 281100 SMIS/ACVIS Installation Prior to SICD Software ICD for SMIS/ACVIS TLGNSSDV36ALL81920 Atlas Security Action 04-Aug-15 04-May-16 Overdue

4,656 SS-12864 Engineer 282300 LPR/VSS Installation Prior to SICD Software ICD for LPR/VSS TLGNSSDV36ALL82930 Atlas Security Action 30-Dec-99 04-May-16 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
4,657 SS-12865 Engineer 281300 IB/SACS Installation Prior to SICD Software ICD for IB/SACS TLGNSSDV36ALL83940 Atlas Security Action 23-Aug-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,658 SS-12866 Engineer 281100 IB/SMIS Installation Prior to SICD Software ICD for IB/SMIS TLGNSSDV36ALL84950 Atlas Security Action 04-Aug-15 04-May-16 Overdue

4,659 SS-12867 Engineer 281100 LET/SMIS Installation Prior to SICD Software ICD for LET/SMIS TLGNSSDV36ALL85960 Atlas Security Action 04-Aug-15 04-May-16 Overdue

4,660 SS-12868 Engineer 281100 BMS/SMIS Installation Prior to SICD Software ICD for BMS/SMIS TLGNSSDV36ALL86970 Atlas Security Action 04-Aug-15 04-May-16 Overdue

4,661 SS-12869 Engineer 281300 FAS/SACS Installation Prior to SICD Software ICD for FAS/SACS TLGNSSDV36ALL87980 Atlas Security Action 23-Aug-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,662 SS-12870 Engineer 281100 FAS/SMIS Installation Prior to SICD Software ICD for FAS/SMIS TLGNSSDV36ALL88990 Atlas Security Action 04-Aug-15 04-May-16 01-Feb-16 WI-1093-MSI-ICD 01-Feb-16 15-Mar-16 3 43 Submitted
-084
4,663 SS-12871 Engineer 282300 FAS/VSS Installation Prior to SICD Software ICD for FAS/VSS TLGNSSDV36ALL89000 Atlas Security Action 04-Aug-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,664 SS-12872 Engineer 281300 SACS/CPMS Installation Prior to SICD Software ICD for SACS/CPMS TLGNSSDV36ALL89010 Atlas Security Action 23-Aug-15 04-May-16 Overdue

4,665 SS-12873 Engineer 281300 SACS/LET Installation Prior to SICD Software ICD for SACS/LET TLGNSSDV36ALL89020 Atlas Security Action 23-Aug-15 04-May-16 Overdue

4,666 SS-12874 Engineer 281100 SMIS/LCS Installation Prior to SICD Software ICD for SMIS/LCS TLGNSSDV36ALL89030 Atlas Security Action 23-Aug-15 04-May-16 Overdue

4,667 SS-12875 Engineer 281100 SMIS/PBSS Installation Prior to SICD Software ICD for SMIS/PBSS TLGNSSDV36ALL89040 Atlas Security Action 23-Aug-15 04-May-16 17-Feb-16 WI-1093-MSI-ICD 17-Feb-16 16-Mar-16 2 28 Submitted
-099
4,668 SS-12876 Engineer 281100 SMIS/PA Installation Prior to SICD Software ICD for SMIS/PA TLGNSSDV36ALL89050 Atlas Security Action 23-Aug-15 04-May-16 Overdue

4,669 SS-12877 Engineer 281300 BHS/SACS Installation Prior to HICD Hardwired ICD for BHS/SACS TLGNSSDV36ALL89060 Atlas Security Action 23-Aug-15 04-May-16 Overdue

4,670 SS-12878 Engineer 281300 LET/SACS Installation Prior to HICD Hardwired ICD for LET/SACS TLGNSSDV36ALL89070 Atlas Security Action 29-Aug-15 04-May-16 28-Jul-16 WI-1093-MSI-ICD 28-Jul-16 03-Sep-16 2 37 Submitted
-068
4,671 SS-12879 Engineer 281300 PBB/SACS Installation Prior to HICD Hardwired ICD for PBB/SACS TLGNSSDV36ALL89080 Atlas Security Action 03-Sep-15 04-May-16 Overdue

4,672 SS-12880 Engineer 281300 FAS/SACS Installation Prior to HICD Hardwired ICD for FAS/SACS TLGNSSDV36ALL89090 Atlas Security Action 24-Sep-15 04-May-16 13-Jul-16 WI-1093-MSI-ICD 13-Jul-16 16-Aug-16 2 34 Submitted
-082
4,673 SS-12881 Engineer 282300 LPR/VSS Installation Prior to IVTP Interface Verification Test Procedure for LPR/VSS TLGNSSDV36ALL8760 Atlas Security Action 30-Dec-99 04-May-16 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
4,674 SS-12882 Engineer 281300 IB/SACS Installation Prior to IVTP Interface Verification Test Procedure for IB/SACS TLGNSSDV36ALL8770 Atlas Security Action 28-Nov-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,675 SS-12883 Engineer 281100 IB/SMIS Installation Prior to IVTP Interface Verification Test Procedure for IB/SMIS TLGNSSDV36ALL8780 Atlas Security Action 09-Nov-15 04-May-16 Overdue

4,676 SS-12884 Engineer 281100 LET/SMIS Installation Prior to IVTP Interface Verification Test Procedure for LET/SMIS TLGNSSDV36ALL8790 Atlas Security Action 09-Nov-15 04-May-16 Overdue

4,677 SS-12885 Engineer 281100 BMS/SMIS Installation Prior to IVTP Interface Verification Test Procedure for BMS/SMIS TLGNSSDV36ALL8800 Atlas Security Action 09-Nov-15 04-May-16 Overdue

4,678 SS-12886 Engineer 281300 FAS/SACS Installation Prior to IVTP Interface Verification Test Procedure for FAS/SACS TLGNSSDV36ALL8810 Atlas Security Action 28-Nov-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,679 SS-12887 Engineer 281100 FAS/SMIS Installation Prior to IVTP Interface Verification Test Procedure for FAS/SMIS TLGNSSDV36ALL8820 Atlas Security Action 09-Nov-15 04-May-16 Overdue

4,680 SS-12888 Engineer 282300 FAS/VSS Installation Prior to IVTP Interface Verification Test Procedure for FAS/VSS TLGNSSDV36ALL8830 Atlas Security Action 09-Nov-15 04-May-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,681 SS-12889 Engineer 281300 SACS/CPMS Installation Prior to IVTP Interface Verification Test Procedure for SACS/CPMS TLGNSSDV36ALL8840 Atlas Security Action 29-Nov-15 04-May-16 Overdue

4,682 SS-12890 Engineer 281300 SACS/LET Installation Prior to IVTP Interface Verification Test Procedure for SACS/LET TLGNSSDV36ALL8850 Atlas Security Action 03-Dec-15 04-May-16 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
4,683 SS-12891 Engineer 281100 SMIS/LCS Installation Prior to IVTP Interface Verification Test Procedure for SMIS/LCS TLGNSSDV36ALL8850 Atlas Security Action 29-Nov-15 04-May-16 Overdue

4,684 SS-12892 Engineer 281100 SMIS/PBSS Installation Prior to IVTP Interface Verification Test Procedure for SMIS/PBSS TLGNSSDV36ALL8860 Atlas Security Action 29-Nov-15 04-May-16 Overdue

4,685 SS-12893 Engineer 281100 SMIS/PA Installation Prior to IVTP Interface Verification Test Procedure for SMIS/PA TLGNSSDV36ALL8870 Atlas Security Action 29-Nov-15 04-May-16 Overdue

4,686 SS-12894 Engineer 281300 BHS/SACS Installation Prior to IVTP Interface Verification Test Procedure for BHS/SACS TLGNSSDV36ALL8870 Atlas Security Action 28-Nov-15 04-May-16 Overdue

4,687 SS-12895 Engineer 281300 LET/SACS Installation Prior to IVTP Interface Verification Test Procedure for LET/SACS TLGNSSDV36ALL8880 Atlas Security Action 03-Dec-15 04-May-16 Overdue

4,688 SS-12896 Engineer 281300 PBB/SACS Installation Prior to IVTP Interface Verification Test Procedure for PBB/SACS TLGNSSDV36ALL8890 Atlas Security Action 09-Dec-15 04-May-16 Overdue

4,689 SS-12897 Engineer 281300 FAS/SACS Installation Prior to IVTP Interface Verification Test Procedure for FAS/SACS TLGNSSDV36ALL8900 Atlas Security Action 28-Nov-15 04-May-16 17-Apr-17 WI-1093-MSI-IVT 17-Apr-17 Submitted
P-082
4,690 SS-12898 Engineer 272100 LAN/VSS Installation Prior to IVTP Interface Verification Test Procedure Network/VSS TLGNSSDV36ALL8910 Atlas Security Action 26-Sep-15 29-Mar-16 Overdue

4,691 SS-12899 Engineer 272100 LAN/SACS Installation Prior to IVTP Interface Verification Test Procedure Network/SACS TLGNSSDV36ALL8920 Atlas Security Action 26-Sep-15 29-Mar-16 Overdue

4,692 SS-12900 Engineer 272100 LAN/IVA Installation Prior to IVTP Interface Verification Test Procedure Network/IVA TLGNSSDV36ALL8930 Atlas Security Action 26-Sep-15 29-Mar-16 Overdue

4,693 SS-12901 Engineer 272100 LAN/FR Installation Prior to IVTP Interface Verification Test Procedure Network/FR TLGNSSDV36ALL8940 Atlas Security Action 20-Oct-15 29-Mar-16 Overdue

4,694 SS-12902 Engineer 272100 LAN/LPR Installation Prior to IVTP Interface Verification Test Procedure Network/LPR TLGNSSDV36ALL8950 Atlas Security Action 20-Oct-15 29-Mar-16 Overdue

4,695 SS-12903 Engineer 272100 LAN/SAN Installation Prior to IVTP Interface Verification Test Procedure Network/SAN (Government) TLGNSSDV36ALL8960 Atlas Security Action 01-Sep-15 29-Mar-16 Overdue

4,696 SS-12904 Engineer 272100 LAN/SMIS Installation Prior to IVTP Interface Verification Test Procedure Network/SMIS TLGNSSDV36ALL8970 Atlas Security Action 26-Sep-15 29-Mar-16 Overdue

4,697 SS-12905 Engineer 272100 LAN/BLTS Installation Prior to IVTP Interface Verification Test Procedure Network/ BLTS TLGNSSDV36ALL8980 Atlas Security Action 20-Oct-15 29-Mar-16 Overdue

4,698 SS-12906 Engineer 272100 LAN/CSE Installation Prior to IVTP Interface Verification Test Procedure Network/ CSE TLGNSSDV36ALL8990 Atlas Security Action 01-Sep-15 29-Mar-16 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,699 SS-12907 Engineer 272100 LAN/ACVIS Installation Prior to IVTP Interface Verification Test Procedure Network/ACVIS TLGNSSDV36ALL9000 Atlas Security Action 16-Sep-15 29-Mar-16 Overdue

4,700 SS-12908 Engineer 272100 LAN/ Installation Prior to IVTP Interface Verification Test Procedure Network/NMS - Govt. TLGNSSDV36ALL9010 Atlas Security Action 17-Sep-15 29-Mar-16 Overdue

4,701 SS-12909 Engineer 281100 SACS/SMIS/VSS Installation Prior to SIDD Software Interface Detail Document for SACS SMIS VSS TLGNGNSSDV360540 Atlas Security Action 16-Nov-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,702 SS-12910 Engineer 281100 PBSS/SMIS/VSS Installation Prior to SIDD Software Interface Detail Document for PBSS SMIS VSS TLGNGNSSDV360550 Atlas Security Action 16-Nov-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,703 SS-12911 Engineer 281100 BLTS/SMIS/VSS Installation Prior to SIDD Software Interface Detail Document for BLTS SMIS VSS TLGNGNSSDV360570 Atlas Security Action 03-Dec-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,704 SS-12912 Engineer 281100 FAS/SMIS/VSS Installation Prior to SIDD Software Interface Detail Document for FAS SMIS VSS TLGNGNSSDV360540 Atlas Security Action 28-Oct-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,705 SS-12913 Engineer 281100 LET/SMIS/SACS Installation Prior to SIDD Software Interface Detail Document for LET SMIS SACS TLGNGNSSDV360540 Atlas Security Action 16-Nov-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,706 SS-12914 Engineer 281100 ACVIS/SMIS/VSS Installation Prior to SIDD Software Interface Detail Document for ACVIS/SMIS/VSS TLGNGNSSDV360530 Atlas Security Action 28-Oct-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /

Page 91 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,707 SS-12915 Engineer 281100 BMS/SMIS/SACS/VSS Installation Prior to SIDD Software Interface Detail Document for BMS SMIS SACS VSS TLGNGNSSDV360540 Atlas Security Action 16-Nov-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,708 SS-12916 Engineer 281300 SACS/IB/HR Installation Prior to SIDD Software Interface Detail Document for SACS IB HR TLGNGNSSDV360578 Atlas Security Action 16-Nov-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,709 SS-12917 Engineer 281100 SMIS/IB/AODB Installation Prior to SIDD Software Interface Detail Document for SMIS IB AODB TLGNGNSSDV360579 Atlas Security Action 28-Oct-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,710 SS-12918 Engineer 281100 VSS/SMIS/LPR Installation Prior to SIDD Software Interface Detail Document for VSS SMIS LPR TLGNGNSSDV360580 Atlas Security Action 22-Dec-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,711 SS-12919 Engineer 281100 VSS/SMIS/HR/IVA Installation Prior to SIDD Software Interface Detail Document for VSS SMIS HR IVA TLGNGNSSDV360550 Atlas Security Action 03-Dec-15 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,712 SS-12920 Engineer 281100 SACS/SMIS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for SACS SMIS VSS TLGNGNSSDV361160 Atlas Security Action 21-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,713 SS-12921 Engineer 281100 PBSS/SMIS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for PBSS SMIS VSS TLGNGNSSDV361230 Atlas Security Action 21-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,714 SS-12922 Engineer 281100 BLTS/SMIS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for BLTS SMIS VSS TLGNGNSSDV361200 Atlas Security Action 10-Mar-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,715 SS-12923 Engineer 281100 FAS/SMIS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for FAS SMIS VSS TLGNSSDV36ALL8640 Atlas Security Action 02-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,716 SS-12924 Engineer 281100 LET/SMIS/SACS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for LET SMIS SACS TLGNSSDV36ALL8610 Atlas Security Action 21-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,717 SS-12925 Engineer 281100 ACVIS/SMIS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for ACVIS/SMIS/VSS TLGNGNSSDV361220 Atlas Security Action 02-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,718 SS-12926 Engineer 281100 BMS/SMIS/SACS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Plan for BMS SMIS SACS TLGNSSDV36ALL8620 Atlas Security Action 21-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
VSS 08-02-2016 /
4,719 SS-12927 Engineer 281300 SACS/IB/HR Installation Prior to SIDDTP Software Interface Detail Document Test Plan for SACS IB HR TLGNSSDV36ALL8590 Atlas Security Action 21-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,720 SS-12928 Engineer 281100 SMIS/IB/AODB Installation Prior to SIDDTP Software Interface Detail Document Test Plan for SMIS IB AODB TLGNSSDV36ALL8600 Atlas Security Action 02-Feb-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,721 SS-12929 Engineer 281100 VSS/SMIS/LPR Installation Prior to SIDDTP Software Interface Detail Document Test Plan for VSS SMIS LPR TLGNGNSSDV361260 Atlas Security Action 28-Mar-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,722 SS-12930 Engineer 281100 VSS/SMIS/HR/IVA Installation Prior to SIDDTP Software Interface Detail Document Test Plan for VSS SMIS HR IVA TLGNGNSSDV361180 Atlas Security Action 10-Mar-16 09-Jun-15 Deleted Deleted - As per MSI Request on
08-02-2016 /
4,723 SS-12931 Engineer 281100 SMIS Training - Prior to OUM Operational User Training Manual for SMIS CGNGNTDV36ALL4040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,724 SS-12932 Engineer 282300 VSS Training - Prior to OUM Operational User Training Manual for VSS CGNGNTDV36ALL0040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,725 SS-12933 Engineer 281300 SACS Training - Prior to OUM Operational User Training Manual for SACS CGNGNTDV36ALL1040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,726 SS-12934 Engineer 282300 IVA Training - Prior to OUM Operational User Training Manual for IVA CGNGNTDV36ALL1140 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,727 SS-12935 Engineer 282300.02 FR Training - Prior to OUM Operational User Training Manual for FR CGNGNTDV36ALL2040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,728 SS-12936 Engineer 274290 BLTS Training - Prior to OUM Operational User Training Manual for BLTS CGNGNTDV36ALL3040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,729 SS-12937 Engineer 282300.01 LPR Training - Prior to OUM Operational User Training Manual for LPR CGNGNTDV36ALL6040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,730 SS-12938 Engineer 281363 ACVIS Training - Prior to OUM Operational User Training Manual for ACVIS CGNGNTDV36ALL5040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,731 SS-12939 Engineer 272100 LAN Training - Prior to OUM Operational User Training Manual for LAN CGNGNTDV36ALL7040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,732 SS-12940 Engineer 274200 SAN Training - Prior to OUM Operational User Training Manual for SAN CGNGNTDV36ALL9040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,733 SS-12941 Engineer 272050 CSE Training - Prior to OUM Operational User Training Manual for CSE CGNGNTDV36ALL8040 Atlas Security Action 18-Jan-17 01-Mar-17 Overdue

4,734 SS-12942 Engineer 281100 SMIS Handover - Prior to O&M Operations Maintenance Manual for SMIS CGNGNTDV36ALL4050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,735 SS-12943 Engineer 282300 VSS Handover - Prior to O&M Operations Maintenance Manual for VSS CGNGNTDV36ALL0050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,736 SS-12944 Engineer 281300 SACS Handover - Prior to O&M Operations Maintenance Manual for SACS CGNGNTDV36ALL1050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,737 SS-12945 Engineer 282300 IVA Handover - Prior to O&M Operations Maintenance Manual for IVA CGNGNTDV36ALL1150 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,738 SS-12946 Engineer 282300.02 FR Handover - Prior to O&M Operations Maintenance Manual for FR CGNGNTDV36ALL2050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,739 SS-12947 Engineer 274290 BLTS Handover - Prior to O&M Operations Maintenance Manual for BLTS CGNGNTDV36ALL3050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,740 SS-12948 Engineer 282300.01 LPR Handover - Prior to O&M Operations Maintenance Manual for LPR CGNGNTDV36ALL6050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,741 SS-12949 Engineer 281363 ACVIS Handover - Prior to O&M Operations Maintenance Manual for ACVIS CGNGNTDV36ALL5050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,742 SS-12950 Engineer 272100 LAN Handover - Prior to O&M Operations Maintenance Manual for LAN CGNGNTDV36ALL7050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,743 SS-12951 Engineer 274200 SAN Handover - Prior to O&M Operations Maintenance Manual for SAN CGNGNTDV36ALL9050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,744 SS-12952 Engineer 272050 CSE Handover - Prior to O&M Operations Maintenance Manual for CSE CGNGNTDV36ALL8050 Atlas Security Action 03-Apr-17 15-May-17 Overdue

4,745 SS-12953 Procurement 281300.00 SACS Procurement Prior To MAR Material Approval Request for SACS (2nd Vol.) NO PGNGNSSDV3600020 Atlas Security Action 30-Jun-15 01-May-15 25-Apr-16 MS/0401/SS/0022 25-Apr-16 02-Jun-16 2 38 Submitted

4,746 SS-12954 Procurement 282300.00 VSS Procurement Prior To MAR Material Approval Request for VSS - Accessories & Brackets NO PGNGNSSDV3600040 Atlas Security Action 15-Jun-15 01-May-15 04-Jan-16 MS/0401/SS/0008 04-Jan-16 20-Jan-16 2 16 Submitted

4,747 SS-12955 Procurement 347113.16 VEHICLE BARRIERS Procurement Prior To MAR Material Approval Request for Vehicle Barriers NO PGNGNSSDV3600210 Atlas Security Action 15-Jun-15 01-May-15 10-Dec-15 MS/0401/SS/0006 10-Dec-15 14-Jan-16 2 35 Submitted

4,748 SS-12956 Procurement 281300.00 VSS/ SACS Procurement Prior To MAR Material Approval Request for Elevators Security Systems NO PGNGNSSDV3600290 Atlas Security Action 15-Jun-15 01-May-15 29-Feb-16 MS/0401/SS/0013 29-Feb-16 15-Mar-16 2 15 Submitted

4,749 SS-12957 Procurement 272100.00 LAN Procurement Prior To MAR Material Approval Request for LAN (MOXA) NO PGNGNSSDV3600370 Atlas Security Action 17-May-15 01-May-15 15-Dec-15 MS/0401/SS/0031 15-Dec-15 10-Jan-16 2 26 Submitted

4,750 SS-13213 QAQC N/A QAQC PQP-OP Quality Mandatory Procedures PGNGNSSDV3600030 Atlas Security Action 23-Aug-15 09-Aug-15 Overdue

4,751 SS-13385 Engineer N/A BIM Installation Prior to EDI Electronic Data Interchange for BIM Implementation NO EBL350SSDV36PRF020 Atlas Security N/A Action 10-Sep-01 22-Sep-01 Not Due Yet

4,752 SS-13413 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (Nexus 7710) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 06-Oct-15 MS/0401/SS/0017 06-Oct-15 04-Nov-15 2 29 Submitted

4,753 SS-13414 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (Nexus 2K-C2248TF-E) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 06-Oct-15 MS/0401/SS/0018 06-Oct-15 12-Nov-15 2 37 Submitted

4,754 SS-13415 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (Nexus 2K-C2232PF) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 06-Oct-15 MS/0401/SS/0016 06-Oct-15 04-Nov-15 2 29 Submitted

4,755 SS-13416 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (WS-C3850-48F-S) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 10-Oct-15 MS/0401/SS/0015 10-Oct-15 05-Nov-15 2 26 Submitted

4,756 SS-13417 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (ASA5585-S60F60-K9) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 13-Oct-15 MS/0401/SS/0023 13-Oct-15 30-Nov-15 2 48 Submitted

4,757 SS-13418 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (ASR1002X) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 08-Oct-15 MS/0401/SS/0020 08-Oct-15 12-Nov-15 2 35 Submitted

4,758 SS-13419 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (ASR1004) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 08-Oct-15 MS/0401/SS/0019 08-Oct-15 04-Nov-15 2 27 Submitted

4,759 SS-13420 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (R-PI2X-K9) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 13-Oct-15 MS/0401/SS/0025 13-Oct-15 15-Nov-15 2 33 Submitted

4,760 SS-13421 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (ISE-SVM-K9) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 13-Oct-15 MS/0401/SS/0024 13-Oct-15 12-Nov-15 2 30 Submitted

4,761 SS-13422 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (F5750-K9) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 08-Oct-15 MS/0401/SS/0021 08-Oct-15 12-Nov-15 2 35 Submitted

4,762 SS-13423 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (INFOBLOX TE-1410) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 21-Oct-15 MS/0401/SS/0028 21-Oct-15 15-Nov-15 2 25 Submitted

4,763 SS-13424 Procurement 272100.00 LAN Procurement-prior to MAR Material Approval Request for LAN (INFOBLOX ND-1400) Yes PGNGNSSDV3600060 Atlas Security Action 27-Sep-15 27-Sep-15 21-Oct-15 MS/0401/SS/0029 21-Oct-15 15-Nov-15 2 25 Submitted

Page 92 of 421
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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,764 SS-13479 Procurement 282300.00 VSS Procurement Prior To MAR Material Approval Request for Camera DPU Enclosure NO PGNGNSSDV3600040 Atlas Security N/A Action 05-Oct-15 01-May-15 24-Dec-15 MS/0401/SS/0026 24-Dec-15 20-Jan-16 2 27 Submitted

4,765 SS-13480 Procurement 282300.00 VSS Procurement Prior To MAR Material Approval Request for Camera Accessories (Vol 1) NO PGNGNSSDV3600040 Atlas Security N/A Action 05-Oct-15 01-May-15 14-Oct-15 MS/0401/SS/0027 14-Oct-15 12-Nov-15 2 29 Submitted

4,766 SS-13485 Procurement 282300/ 282300.02 VSS/FR Procurement Prior To MAR Material Approval Request for First Fix Accessories NO PGNGNSSDV3600040 Atlas Security N/A Action 05-Oct-15 01-May-15 09-Dec-15 MS/0401/SS/0030 09-Dec-15 21-Jan-16 2 43 Submitted

4,767 SS-13725 Procurement 272100.00 LAN Procurement Prior To MAR Material Approval Request for LAN (SIEM) NO TLDESSSDV36ALL220 Atlas Security N/a Action 30-Nov-15 12-Nov-15 11-Jan-16 MS/0401/SS/0033 11-Jan-16 16-Feb-16 2 36 Submitted

4,768 SS-13726 Procurement 282300/ 282300.02 VSS/FR Procurement Prior To MAR Material Approval Request for First Fix Accessories - Vol 2 NO TLDESSSDV36ALL370 Atlas Security N/a Action 30-Nov-15 12-Nov-15 21-Apr-16 MS/0401/SS/0041 21-Apr-16 10-May-16 2 19 Submitted

4,769 SS-13853 Engineer 282300/ 281300 VSS/ SACS Installation Prior to MS Method Statement for Hangers & Supports NO TLEGNSSEDV36ALL6850 Atlas Security N/A Action 07-Dec-01 07-Dec-01 17-Dec-15 MS-1093-501-000 17-Dec-15 29-Dec-15 2 12 Submitted
2
4,770 SS-13854 Engineer 282300/ 281300 VSS/ SACS Installation Prior to MS Method Statement for Conduits & Boxes NO TLEGNSSEDV36ALL6860 Atlas Security N/A Action 07-Dec-15 28-Sep-15 17-Dec-15 MS-1093-501-000 17-Dec-15 23-Dec-15 2 6 Submitted
1
4,771 SS-13909 Engineer N/A N/A Installation Prior to Material Submittal Method Statement for Drilling & Installation of Hollow Core Anchor & NO TLEGNSSEDV36ALL6870 Atlas Security N/A Action 07-Dec-15 28-Dec-15 13-Feb-16 MS-1093-501-000 13-Feb-16 22-Feb-16 2 9 Submitted
Accessories for Security System 3
4,772 SS-14015 Engineer 281100.00 SMIS/IVA (Tag & Track) Installation Prior to SICD Software ICD for SMIS/IVA NO TLGNSSDV36ALL7800 Atlas Security N/A Action 20-Jan-16 20-Jan-16 28-Jan-16 WI-1093-MSI-ICD 28-Jan-16 24-Feb-16 3 27 Submitted
-111B
4,773 SS-14034 Procurement 281300.00 VSS/ SACS Procurement Prior To MAR Material Approval Request for PIR NO TLDESSSDV36ALL380 Atlas Security Action 28-Jan-01 21-Jan-01 10-Apr-16 MS/0401/SS/0040 10-Apr-16 08-May-16 2 28 Submitted

4,774 SS-14035 Procurement 282300.00 VSS Procurement Prior To MAR Material Approval Request for VSS - Vol 2 NO TLDESSSDV36ALL260 Atlas Security Action 28-Jan-01 21-Jan-01 MS/0401/SS/0035 19-Mar-16 2 Submitted

4,775 SS-14036 Procurement 282300.02 FR & IVA Procurement Prior To MAR Material Approval Request for FR - Vol 2 NO TLDESSSDV36ALL290 Atlas Security Action 28-Jan-01 21-Jan-01 26-Apr-16 MS/0401/SS/0034 26-Apr-16 23-May-16 2 27 Submitted

4,776 SS-14037 Procurement Procurement Prior To MAR Material Approval Request for Fire Stopping Material NO Atlas Security Action 28-Jan-01 17-Jan-01 24-Mar-16 MS/0401/SS/0039 24-Mar-16 15-May-16 5 52 Submitted

4,777 SS-14138 Procurement 274200.00 SAN Procurement Prior To MAR Material Approval Request for STORAGE - SAN Yes Atlas Security N/A Action 28-Jul-16 26-Jan-16 MS/0401/SS/0038 31-Mar-16 2 Submitted

4,778 SS-14139 Procurement 272050.02 CSE Procurement Prior To MAR Material Approval Request for CSE- Software Yes Atlas Security N/A Action 14-Jul-16 26-Jan-16 MS/0401/SS/0036 22-Mar-16 2 Submitted

4,779 SS-14250 Quality 260529 HANGER & SUPPORT Test Prior to ITP Inspection and Testing Plan for Hanger and Support NO TLGNSSDV36ALL4501 Atlas Security n/a Action 28-Jan-16 28-Dec-15 22-Mar-16 ITP-1093-501-000 22-Mar-16 09-Apr-16 2 18 Submitted
2
4,780 SS-14251 Quality 260533 CONDUIT & BOXES Test Prior to ITP Inspection and Testing Plan for Conduit and Boxes NO TLGNSSDV36ALL4502 Atlas Security n/a Action 28-Jan-16 28-Dec-15 22-Mar-16 ITP-1093-501-000 22-Mar-16 10-Apr-16 2 19 Submitted
1
4,781 SS-14252 Quality n/a n/a Test Prior to ITP Inspection and Testing Plan for Drilling and Installation of Anchor in NO TLGNSSDV36ALL4503 Atlas Security n/a Action 03-Feb-16 03-Jan-16 Overdue
Hollow Core Slab
4,782 SS-14253 Quality 78413 FIRE PENETRATION Test Prior to ITP Inspection and Testing Plan for Installation of Penetration Fire NO TLGNSSDV36ALL4504 Atlas Security n/a Action 11-Feb-16 11-Jan-16 09-Feb-17 ITP-1093-501-000 09-Feb-17 18-Feb-17 2 9 Submitted
Stopping Materials for Security Sys 5
4,783 SS-14254 Quality n/a n/a Test Prior to ITP Inspection and Testing Plan for Identification of Security System NO TLGNSSDV36ALL4505 Atlas Security n/a Action 18-Feb-16 18-Jan-16 Overdue

4,784 SS-14255 Quality 271750 CABLES Test Prior to ITP Inspection and Testing Plan for Cabling NO TLGNSSDV36ALL4506 Atlas Security n/a Action 18-Feb-16 18-Jan-16 15-Dec-16 ITP-1093-501-001 15-Dec-16 28-Dec-16 2 13 Submitted
1
4,785 SS-14256 Procurement 274200 CSE Procurement Prior To MAR Material Approval Request for Storage - NAS NO TLDESSSDV36ALL390 Atlas Security n/a Action 28-Jul-15 26-Jan-16 20-Nov-16 MS/0401/SS/0037 20-Nov-16 19-Dec-16 2 29 Submitted

4,786 SS-14301 Engineering 281100 SACS/HR Installation Prior to SICD Software ICD for SACS/ HR TLGNSSDV36ALL7801 Atlas Security Action 30-Mar-16 27-Feb-16 Overdue

4,787 SS-14302 Engineering 281300 BLTS/HBSS Installation Prior to HICD Hardwired ICD for BLTS/HBSS TLGNSSDV36GN1272 Atlas Security Action 15-Feb-16 Overdue

4,788 SS-14303 Engineering 281300 BLTS/BHS Installation Prior to HICD Hardwired ICD for BLTS/BHS TLGNSSDV36GN1273 Atlas Security Action 15-Feb-16 Overdue

4,789 SS-14304 Engineering 281100 SMIS/IVA Installation Prior to IVTP Interface Verification Test Procedure for SMIS/T&T TLGNSSDV36ALL8721 Atlas Security Action 04-Sep-16 04-Aug-16 Overdue

4,790 SS-14305 Engineering 272100 LAN/ Installation Prior to IVTP Interface Verification Test Procedure for SACS/HR TLGNSSDV36ALL9011 Atlas Security Action 04-Sep-16 04-Aug-16 Overdue

4,791 SS-14306 Engineering 272100 LAN/ Installation Prior to IVTP Interface Verification Test Procedure for BLTS/HBSS TLGNSSDV36ALL9012 Atlas Security Action 11-Sep-16 11-Aug-16 Overdue

4,792 SS-14307 Engineering 272100 LAN/ Installation Prior to IVTP Interface Verification Test Procedure for BLTS/BHS TLGNSSDV36ALL9013 Atlas Security Action 11-Sep-16 11-Aug-16 Overdue

4,793 SS-14308 Engineering 281100 SMIS/FAS/PAS/LET/SACS/VSS/ Installation Prior to SIDD Software Interface Detail Document for Security and Life Safety TLGNSSDV36GN0111 Atlas Security Action 01-Sep-16 07-Jul-16 28-Mar-17 WI-1093-MSI-SID 28-Mar-17 13-Apr-17 3 16 Submitted
LCS/IB D-001
4,794 SS-14309 Engineering 281100 SMIS/BLTS/VSS/T&T Installation Prior to SIDD Software Interface Detail Document for Bag Track TLGNSSDV36GN0112 Atlas Security Action 01-Sep-16 07-Jul-16 Overdue

4,795 SS-14310 Engineering 281100 SMIS/PBSS/VSS/FR Installation Prior to SIDD Software Interface Detail Document for Screening TLGNSSDV36GN0113 Atlas Security Action 08-Sep-16 14-Jul-16 Overdue

4,796 SS-14311 Engineering 281100 SMIS/SACS/VSS/FR/IVA/LET/T Installation Prior to SIDD Software Interface Detail Document for Security TLGNSSDV36GN0114 Atlas Security Action 15-Sep-16 21-Jul-16 Overdue
&T
4,797 SS-14312 Engineering 281100 SMIS/LPR/ACVIS/SACS/VSS Installation Prior to SIDD Software Interface Detail Document for Curbside TLGNSSDV36GN0115 Atlas Security Action 15-Sep-16 21-Jul-16 Overdue

4,798 SS-14313 Engineering 281100 SMIS/FAS/PAS/LET/SACS/VSS/ Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Life Safety TLGNSSDV36GN0441 Atlas Security Action 21-Sep-16 21-Jul-16 Overdue
LCS/IB (SMIS-FAS-PAS-LET-SACS-VSS-LCS-IB)
4,799 SS-14314 Engineering 281100 SMIS/BLTS/VSS/T&T Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Bag Track TLGNSSDV36GN0442 Atlas Security Action 21-Sep-16 21-Jul-16 Overdue
(SMIS-BLTS-VSS-T&T)
4,800 SS-14315 Engineering 281100 SMIS/PBSS/VSS/FR Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Screening TLGNSSDV36GN0443 Atlas Security Action 28-Sep-16 28-Jul-16 Overdue
(SMIS-PBSS-VSS-FR)
4,801 SS-14316 Engineering 281100 SMIS/SACS/VSS/FR/IVA/LET/T Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Security TLGNSSDV36GN0444 Atlas Security Action 05-Oct-16 03-Aug-16 Overdue
&T (SMIS-SACS-VSS-FR-IVA-LET-T&T)
4,802 SS-14317 Engineering 281100 SMIS/LPR/ACVIS/SACS/VSS Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Curbside TLGNSSDV36GN0445 Atlas Security Action 05-Oct-16 11-Aug-16 Overdue
(SMIS-LPR-ACVIS-SACS-VSS)
4,803 SS-14318 Engineering 272100 LAN Installation Prior to CMS Commissioning Method Statement for LAN TLGNSSDV36ALL4513 Atlas Security Action 01-Jun-16 02-May-16 Overdue

4,804 SS-14319 Engineering 281300 SACS Installation Prior to CMS Commissioning Method Statement for SACS TLGNSSDV36ALL4514 Atlas Security Action 08-Jun-16 08-May-16 Overdue

4,805 SS-14320 Engineering 282300.02 FR Installation Prior to CMS Commissioning Method Statement for FR TLGNSSDV36ALL4515 Atlas Security Action 15-Jun-16 15-May-16 Overdue

4,806 SS-14321 Engineering 274290 BLTS Installation Prior to CMS Commissioning Method Statement for BLTS TLGNSSDV36ALL4516 Atlas Security Action 21-Jun-16 19-May-16 Overdue

4,807 SS-14322 Engineering 282300 IVA Installation Prior to CMS Commissioning Method Statement for IVA TLGNSSDV36ALL4517 Atlas Security Action 28-Jun-16 30-May-16 Overdue

4,808 SS-14323 Engineering 281100 SMIS Installation Prior to CMS Commissioning Method Statement for SMIS TLGNSSDV36ALL4518 Atlas Security Action 03-Jul-16 05-Jun-16 Overdue

4,809 SS-14324 Engineering 274200 SAN Installation Prior to CMS Commissioning Method Statement for SAN TLGNSSDV36ALL4519 Atlas Security Action 10-Jul-16 09-Jun-16 Overdue

4,810 SS-14325 Engineering 282300 VSS Installation Prior to CMS Commissioning Method Statement for VSS TLGNSSDV36ALL4524 Atlas Security Action 17-Jul-16 16-Jun-16 Overdue

4,811 SS-14326 Engineering 272050 CSE Installation Prior to CMS Commissioning Method Statement for CSE TLGNSSDV36ALL4521 Atlas Security Action 25-Jul-16 23-Jun-16 Overdue

4,812 SS-14327 Engineering 282300.01 LPR Installation Prior to CMS Commissioning Method Statement for LPR TLGNSSDV36ALL4522 Atlas Security Action 01-Aug-16 03-Jul-16 Overdue

4,813 SS-14328 Engineering 281363 ACVIS Installation Prior to CMS Commissioning Method Statement for ACVIS TLGNSSDV36ALL4523 Atlas Security Action 08-Aug-16 10-Jul-16 Overdue

4,814 SS-14363 Engineering 055000 MS Installation Method Statement for Penetration Fire Stopping Materials NO TLEGNSSEDV36ALL6871 Atlas Security n/a Action 17-Jan-16 28-Jan-16 26-Jan-17 MS-1093-501-000 26-Jan-17 25-Feb-17 2 30 Submitted
for Security System 5
4,815 SS-14364 Engineering n/a MS Installation Method Statement for Identification of Security System NO TLEGNSSEDV36ALL6872 Atlas Security n/a Action 17-Jan-16 28-Jan-16 23-Mar-16 MS-1093-501-000 23-Mar-16 20-Apr-16 2 28 Submitted
6
4,816 SS-14365 Engineering n/a MS Installation Method Statement for Cabling NO TLEGNSSEDV36ALL6873 Atlas Security n/a Action 10-Jan-16 20-Jan-16 08-Mar-16 MS-1093-501-001 08-Mar-16 29-Mar-16 2 21 Submitted
1
4,817 SS-15356 Procurement 282300 VSS Procurement Prior To MAR Material Approval Request for VSS - VOL 3 NO TLDESSSDV36ALL320 Atlas Security Action 05-Apr-16 03-Apr-16 25-Apr-16 MS/0401/SS/0042 25-Apr-16 25-May-16 2 30 Submitted

4,818 SS-15461 Procurement 273120 Procurement Prior To MAR Material Approval Request for TETRA & LTE SYSTEM NO TLDESSSDV36ALL330 Atlas Security n/a Action 20-Apr-16 07-Jun-16 03-Jul-16 MS/0401/SS/0044 03-Jul-16 26-Jul-16 2 23 Submitted

4,819 SS-15489 Engineering Early Submittal SCHEDULE Subcontractor Programme (TETRA) NO ECPGNSSDV36GN0710 Atlas Security Action 02-Jun-16 02-Jun-16 Overdue

Page 93 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,820 SS-15490 Engineering 273120 Test Prior to HLD High Level Design for TETRA NO TLEGNSSDV36ALL560 Atlas Security Action 02-Jun-16 02-Jun-16 Overdue

4,821 SS-15491 Engineering 273120 Test Prior to LLD Low Level Design for TETRA NO TLEGNSSEDV36ALL2030 Atlas Security Action 16-Jun-16 16-Jun-16 Overdue

4,822 SS-15492 Engineering Training - Prior to TP Training Plan (TETRA) NO CGNGNTDV36ALL4049 Atlas Security Action 05-Jun-16 05-Jun-16 Overdue

4,823 SS-15493 Engineering 273120 Training - Prior to OUM Operational User Training Manual for TETRA & LTE SYSTEM NO UTM-O&M-00210 Atlas Security Action 05-Jun-16 05-Jun-16 Overdue

4,824 SS-15494 Engineering 273120 Installation Prior to OUM Commissioning Method Statement for TETRA & LTE SYSTEM NO TLGNSSDV36ALL4533 Atlas Security Action 06-Jun-16 06-Jun-16 Overdue

4,825 SS-15509 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan for Cable Support NO TLGNSSDV36ALL4610 Atlas Security n/a Action 02-May-16 25-Apr-16 20-Jun-16 ITP-1093-560-01 20-Jun-16 21-Jul-16 2 31 Submitted

4,826 SS-15510 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan for Cable Installation and Termination NO TLGNSSDV36ALL4620 Atlas Security n/a Action 02-May-16 25-Apr-16 23-Aug-16 ITP-1093-560-02 23-Aug-16 07-Sep-16 2 15 Submitted

4,827 SS-15511 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan for Passive Device Installation and NO TLGNSSDV36ALL4620 Atlas Security n/a Action 19-May-16 05-May-16 11-Aug-16 ITP-1093-560-03 11-Aug-16 04-Sep-16 2 24 Submitted
Termination (Antenna, Splitter, Couple
4,828 SS-15512 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan for TETRA Headend Active Equipment - NO TLGNSSDV36ALL4640 Atlas Security n/a Action 26-May-16 12-May-16 16-Aug-16 ITP-1093-560-04 16-Aug-16 10-Sep-16 2 25 Submitted
Installation and Termination
4,829 SS-15513 Quality 273120 TETRA Installation Prior to ITP Inspection and Test Plan for TETRA Headend Active Equipment - NO TLEGNSSEDV36ALL6883 Atlas Security n/a Action 26-Apr-16 11-Apr-16 14-May-16 MS-1093-560-01 14-May-16 29-Jun-16 2 46 Submitted
Installation and Termination
4,830 SS-15514 Quality 273120 TETRA Installation Prior to ITP Installation Method Statement for Cable Installation NO TLEGNSSEDV36ALL6883 Atlas Security n/a Action 26-Apr-16 11-Apr-16 01-Feb-17 MS-1093-560-02 01-Feb-17 18-Feb-17 2 17 Submitted

4,831 SS-15515 Quality 273120 TETRA Installation Prior to ITP Installation Method Statement for Passive Device Installation and NO TLEGNSSEDV36ALL6883 Atlas Security n/a Action 12-May-16 28-Apr-16 04-Jul-16 MS-1093-560-03 04-Jul-16 02-Aug-16 2 29 Submitted
Termination (Antenna, Splitter, Co
4,832 SS-15516 Quality 273120 TETRA Installation Prior to ITP Installation Method Statement for TETRA Headend Active Equipment NO TLEGNSSEDV36ALL6913 Atlas Security n/a Action 19-May-16 05-May-16 04-Jul-16 MS-1093-560-04 04-Jul-16 02-Aug-16 2 29 Submitted
- Installation and Termination
4,833 SS-15640 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan for Omni and Directional Antennas NO TLGNSSDV36ALL4650 Atlas Security n/a Action 12-Jun-16 18-May-16 27-Oct-16 ITP-1093-560-05 27-Oct-16 28-Nov-16 2 32 Submitted

4,834 SS-15641 Quality 273120 TETRA Installation Prior to MS Installation Method Statement for Omni and Directional Antennas NO TLEGNSSEDV36ALL6923 Atlas Security n/a Action 22-May-16 11-May-16 07-Sep-16 MS-1093-560-05 07-Sep-16 13-Oct-16 2 36 Submitted

4,835 SS-15645 Procurement 260519 VSS Procurement Prior To MAR Material Approval Request for CABLES- Vol-2 NO PGNGNSSDV3600090 Atlas Security n/a Action 22-May-16 19-May-16 25-Jun-16 MS/0401/SS/0045 25-Jun-16 13-Jul-16 2 18 Submitted

4,836 SS-15666 Procurement 273120 TETRA Procurement Prior To MAR Material Approval Request for TETRA & LTE SYSTEM - Vol- 2 NO TLDESSSDV36ALL340 Atlas Security n/a Action 31-May-16 22-May-16 21-Dec-16 MS/0401/SS/0053 21-Dec-16 24-Jan-17 2 34 Submitted

4,837 SS-15891 Procurement 274200 NAS Procurement Prior To MAR (OLD) Material Approval Request for STORAGE INFRASTRUCTURE NO TLDESSSDV36ALL240 Atlas Security n/a Action 28-Jul-15 07-Jun-15 Overdue

4,838 SS-15894 Engineering 272100 LAN Test Prior to TM Traceability Matrix for LAN NO TLGNSSDV36ALL4534 Atlas Security n/a Action 01-Feb-16 03-Jan-16 20-Jul-16 MTB-0401-SS-TM- 20-Jul-16 25-Sep-16 3 67 Submitted
006
4,839 SS-15895 Engineering 281100 SMIS Test Prior to TM Traceability Matrix for SMIS NO TLGNSSDV36ALL4533 Atlas Security n/a Action 08-Feb-16 10-Jan-16 19-Jan-17 MTB-0401-SS-TM- 19-Jan-17 15-Feb-17 3 27 Submitted
010
4,840 SS-15896 Engineering 282300 VSS Test Prior to TM Traceability Matrix for VSS NO TLGNSSDV36ALL4535 Atlas Security n/a Action 21-Feb-16 20-Jan-16 23-Aug-16 MTB-0401-SS-TM- 23-Aug-16 23-Oct-16 3 61 Submitted
011
4,841 SS-15896 Engineering 282300 VSS Test Prior to TM Traceability Matrix for VSS NO TLGNSSDV36ALL4535 Atlas Security n/a Action 21-Feb-16 20-Jan-16 29-Oct-16 MTB-0401-SS-TM- 29-Oct-16 10-Nov-16 3 12 Submitted
009
4,842 SS-15897 Engineering 282300 IVA Test Prior to TM Traceability Matrix for IVA NO TLGNSSDV36ALL4535 Atlas Security n/a Action 21-Feb-16 20-Jan-16 Overdue

4,843 SS-15898 Engineering 282300.02 FR Test Prior to TM Traceability Matrix for FR NO TLGNSSDV36ALL4535 Atlas Security n/a Action 21-Feb-16 20-Jan-16 Overdue

4,844 SS-15899 Engineering 282300.02 FR Test Prior to TM Traceability Matrix for SAN NO TLGNSSDV36ALL4535 Atlas Security n/a Action 28-Feb-16 27-Jan-16 Overdue

4,845 SS-15900 Engineering 281300 SACS Test Prior to TM Traceability Matrix for SACS NO TLGNSSDV36ALL4507 Atlas Security n/a Action 05-Mar-16 02-Feb-16 27-Jan-17 MTB-0401-SS-TM- 27-Jan-17 14-Feb-17 3 18 Submitted
008
4,846 SS-15901 Engineering 274290 BLTS Test Prior to TM Traceability Matrix for BLTS NO TLGNSSDV36ALL4508 Atlas Security n/a Action 12-Mar-16 09-Feb-16 07-Feb-17 MTB-0401-SS-TM- 07-Feb-17 25-Feb-17 3 18 Submitted
002
4,847 SS-15902 Engineering 282300.01 LPR Test Prior to TM Traceability Matrix for LPR NO TLGNSSDV36ALL4509 Atlas Security n/a Action 17-Mar-16 09-Feb-16 Overdue

4,848 SS-15903 Engineering 281363 ACVIS Test Prior to TM Traceability Matrix for ACVIS NO TLGNSSDV36ALL4511 Atlas Security n/a Action 28-Feb-16 27-Jan-16 Overdue

4,849 SS-15904 Engineering 272050 CSE Test Prior to TM Traceability Matrix for CSE NO TLGNSSDV36ALL4512 Atlas Security n/a Action 25-Mar-16 21-Feb-16 10-Aug-16 MTB-0401-SS-TM- 10-Aug-16 19-Oct-16 3 70 Submitted
003
4,850 SS-16180 Engineering 272100 LAN Procurement Prior To MAR Material Approval Request for LAN Accessories NO TLDESSSDV36ALL360 Atlas Security n/a Action 14-Aug-16 14-Aug-16 Overdue

4,851 SS-16205 Engineering 282300.02 FR Procurement Prior To MAR Material Approval Request for FR Vol 3 NO TLDESSSDV36ALL290 Atlas Security n/a Action 08-Aug-16 11-Aug-16 25-Aug-16 MS/0401/SS/0046 25-Aug-16 09-Oct-16 2 45 Submitted

4,852 SS-16206 Engineering 260519 VSS- GENETEC Procurement Prior To MAR Material Approval Request for VSS- GENETEC NO TLDESSSDV36ALL320 Atlas Security n/a Action 08-Aug-16 11-Aug-16 30-Mar-17 MS/0401/SS/0047 30-Mar-17 20-Apr-17 2 21 Submitted

4,853 SS-16256 Quality 273120 TETRA Installation Prior to MS Installation of Security System in BHS Area NO TLEGNSSEDV36ALL6933 Atlas Security n/a Action 22-Aug-16 15-Aug-16 17-Oct-16 MS-1093-560-06 17-Oct-16 07-Nov-16 2 21 Submitted

4,854 SS-16262 Procurement 282300 CSE Procurement Prior To MAR Material Approval Request for CSE Vol 2 NO TLDESSSDV36ALL293 Atlas Security n/a Action 10-Aug-16 23-Aug-16 24-Nov-16 MS/0401/SS/0049 24-Nov-16 07-Dec-16 5 13 Submitted

4,855 SS-16263 Procurement 274200 SAN Procurement Prior To MAR Material Approval Request for Storage - NAS - Vol 2 NO TLDESSSDV36ALL390 Atlas Security n/a Action 14-Aug-16 24-Aug-16 19-Sep-16 MS/0401/SS/0050 19-Sep-16 16-Oct-16 4 27 Submitted

4,856 SS-16352 Procurement 282300.02 VSS- GENETEC Procurement Prior To MAR Material Approval Request for VSS- VOL 4 Yes TLDESSSDV36ALL320 Atlas Security Action 20-Sep-16 20-Sep-16 14-Dec-16 MS/0401/SS/0051 14-Dec-16 25-Dec-16 2 11 Submitted

4,857 SS-16468
For Review and Approval 78413 Engineering Judgment Series Procurement Prior To EJ Engineering Judgement for Series SSP Putty & Putty Pads NO TLDESSSDV36ALL291 Atlas Security n/a Action 06-Oct-16 01-Oct-16 01-Apr-17 0401-AS-MTB-EJ- 01-Apr-17 12-Apr-17 3 11 Submitted
SSP Putty & Putty Pads SS-0001
4,858 SS-16469
For Review and Approval 78413 Engineering Judgment Power Procurement Prior To EJ Engineering Judgement for Power shield Electrical Box Insert NO TLDESSSDV36ALL291 Atlas Security n/a Action 06-Oct-16 01-Oct-16 01-Apr-17 0401-AS-MTB-EJ- 01-Apr-17 13-Apr-17 1 12 Submitted
Shield Electrical Box Insert SS-0002
4,859 SS-16480 Procurement 282300.02 VSS Procurement Prior To MAR Material Approval Request for VSS- VOL 5 Yes TLDESSSDV36ALL320 Atlas Security n/a Action 12-Oct-16 06-Oct-16 14-Dec-16 MS/0401/SS/0052 14-Dec-16 24-Dec-16 2 10 Submitted

4,860 SS-16632 Engineering 281300 SACS Test Prior to LLD Low Level Design for BDRM-SACS NO TLEGNSSEDV36ALL2040 Atlas Security n/a Action 06-Nov-16 06-Nov-16 14-Nov-16 MTB-MSI-LLD-BD 14-Nov-16 21-Dec-16 2 37 Submitted
RM-SACS-001
4,861 SS-16679 Engineering 274200 SAN Installation Prior to N-ICD Network ICD for NAS NO TLEGNSSEDV36ALL69240 Atlas Security n/a Action 15-Nov-16 07-Nov-16 12-Dec-16 WI-1093-MSI-NIC 12-Dec-16 16-Jan-17 2 35 Submitted
D-053
4,862 SS-16700 N/A DS Cable Schedule Template NO Atlas Security n/a Action 22-Nov-16 17-Nov-16 Overdue

4,863 SS-16712 QS SICD Software ICD for BLTS/BHS NO Atlas Security n/a Action 24-Nov-16 20-Nov-16 10-Apr-17 WI-1093-MSI-ICD 10-Apr-17 Submitted
-115
4,864 SS-16713 QS SICD Software ICD for BLTS/HBSS NO Atlas Security n/a Action 24-Nov-16 09-Oct-16 06-Apr-17 WI-1093-MSI-ICD 06-Apr-17 25-Apr-17 2 19 Submitted Item Replied from Aecom
-116
4,865 SS-16848 Procurement 260529/281300 HANGER & SUPPORT/SACS Procurement Prior To MAR Material Approval Request for Accessories Vol-1 NO TLDESSSDV36ALL320 Atlas Security n/a Action 08-Jan-17 29-Dec-16 22-Jan-17 MS/0401/SS/0055 22-Jan-17 08-Feb-17 2 17 Submitted

4,866 SS-16856 Engineering 272100.02 LAN Installation Prior to DS Government LAN MTB - Labelling Scheme NO Atlas Security n/a Action 12-Jan-17 03-Jan-17 18-Mar-17 MTB-0401-MSI-SS 18-Mar-17 03-Apr-17 3 16 Submitted
-PE-002
4,867 SS-16857 Engineering 272050-02/274200- CS/SAN Installation Prior to DS Government CSE/SAN MTB - Labelling Scheme NO Atlas Security n/a Action 12-Jan-17 03-Jan-17 25-Mar-17 MTB-0401-MSI-SS 25-Mar-17 20-Apr-17 3 26 Submitted
02 -PE-001
4,868 SS-16869 Procurement 272100 LAN Procurement Prior To MAR Material Approval Request For Cisco Fcp Switches & Fiber Switches NO TLDESSSDV36ALL220 Atlas Security n/a Action 15-Jan-17 11-Jan-17 26-Jan-17 MS/0401/SS/0056 26-Jan-17 18-Feb-17 2 23 Submitted
For Government LAN
4,869 SS-17046 Engineering 281100 SMIS/FAS/PAS/LET/SACS/VSS/ Installation Prior to SIDDTP Software Interface Detail Document Test Procedure for Security and NO TLGNSSDV36GN0442 Atlas Security n/a Action 17-Feb-17 17-Feb-17 02-Mar-17 WI-1093-MSI-SID 02-Mar-17 27-Mar-17 3 25 Submitted
LCS/IB Life Safety DTP-001
4,870 SS-17144 Procurement 260529/281300 HANGER & SUPPORT/SACS Procurement Prior To MAR Material Approval Request VSS - Accessories & Brackets Vol 2 Yes TLDESSSDV36ALL330 Atlas Security Atlas Security Action 13-Mar-17 26-Feb-17 27-Mar-17 MS/0401/SS/0057 27-Mar-17 15-Apr-17 2 19 Submitted

4,871 SS-17145 Procurement 260529/281300 HANGER & SUPPORT/SACS Procurement Prior To MAR Material Approval Request Accessories Vol 2 Yes TLDESSSDV36ALL330 Atlas Security Atlas Security Action 14-Mar-17 26-Feb-17 30-Mar-17 MS/0401/SS/0058 30-Mar-17 20-Apr-17 3 21 Submitted

4,872 SS-17146 Procurement 260529/281300 HANGER & SUPPORT/SACS Procurement Prior To MAR Material Approval Request Accessories Vol 3 Yes TLDESSSDV36ALL330 Atlas Security Atlas Security Action 20-Mar-17 26-Feb-17 20-Apr-17 MS/0401/SS/0059 20-Apr-17 Submitted

4,873 SS-17214 Engineering 272100 LAN Installation Prior to SFATP Standalone Acceptance Test Procedure for GEMS NO TLEGNSSEDV36ALL5120 Atlas Security n/a Action 16-Apr-17 16-Apr-17 Overdue

4,874 SS-17215 Engineering 272100 LAN Installation Prior to SFATP Stand Alone Acceptance Test Procedure for SIEM NO TLEGNSSEDV36ALL5130 Atlas Security n/a Action 30-Apr-17 30-Apr-17 Overdue

4,875 SS-17216 Engineering 281100 SMIS/ATRS Installation Prior to SICD Software ICD for SMIS/ATRS NO TLGNSSDV36ALL7830 Atlas Security n/a Action 16-May-17 16-May-17 Not Due Yet

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,876 SS-17217 Engineering 281100 SMIS/ATRS Installation Prior to IVTP Interface Verification Test Procedure for SMIS/ATRS NO TLGNSSDV36ALL9014 Atlas Security n/a Action 23-Mar-17 23-Mar-17 Overdue

4,877 SS-17218 Engineering 273120 TETRA Handover - Prior to O&M Operations Maintenance Manual for TETRA & LTE SYSTEM NO O&M-290 Atlas Security n/a Action 28-Dec-17 01-Nov-17 Not Due Yet

4,878 SS-17219 Engineering n/a n/a Installation Prior to MS Installation Method Statement for Working Inside Elevator Shaft for NO TLEGNSSEDV36ALL6874 Atlas Security n/a Action 20-Mar-17 20-Mar-17 13-Apr-17 MS-1093-501-001 13-Apr-17 29-Apr-17 2 16 Submitted Item Replied from Aecom
Installation of Security Systems 8
4,879 SS-17220 Engineering 78413 n/a Procurement Prior To EJ Engineering Judgement for Multiple Membrane Conduit through NO TLDESSSDV36ALL291 Atlas Security n/a Action 30-Mar-17 30-Mar-17 17-Apr-17 0401-AS-MTB-EJ- 17-Apr-17 Submitted
Gypsum Wall SS-0003
4,880 SS-17221 Engineering 272100 LAN Test Prior to SDD System Design Document for GEMS NO TLEGNSSEDV36ALL2010 Atlas Security n/a Action 28-Mar-17 22-Mar-17 09-Apr-17 MTB-0401-MSI-SS 09-Apr-17 Submitted
-SDD-001
4,881 SS-17222 Engineering 272100 LAN Test Prior to SDD System Design Document for SIEM NO TLEGNSSEDV36ALL2010 Atlas Security n/a Action 26-Mar-17 26-Mar-17 17-Apr-17 MTB-0401-MSI-SS 17-Apr-17 Submitted
-SDD-002
4,882 SS-17283 Procurement 282300.02 Procurement Prior To MAR Material Approval Request for Road Blockers Accessories NO TLDESSSDV36ALL330 Atlas Security Pilot Engineeing EST Action 20-Apr-17 12-Apr-17 27-Apr-17 MS/0401/SS/0060 27-Apr-17 Submitted Item Submitted to Aecom

4,883 SS-17284 Procurement 347113.16 Procurement Prior To MAR Material Approval Request for Road Blockers Accessories Yes TLDESSSDV36ALL360 Atlas Security Gunnebo Action 25-Apr-17 16-Apr-17 Overdue

4,884 SS-17287 Engineering 78413 Procurement Prior To EJ Engineering Judgement for Pull or junction box/conduit penetrating NO TLDESSSDV36ALL291 Atlas Security n/a Action 24-Apr-17 17-Apr-17 20-Apr-17 0401-AS-MTB-EJ- 20-Apr-17 Submitted
Concrete/Gypsum wall. SS-0004
4,885 SS-17288 Engineering 78413 Procurement Prior To EJ Engineering Judgement for Pull or junction box/conduit penetrating a NO TLDESSSDV36ALL291 Atlas Security n/a Action 24-Apr-17 17-Apr-17 20-Apr-17 0401-AS-MTB-EJ- 20-Apr-17 Submitted
Gypsum wall SS-0005
4,886 SS-17289
HSE&SUSTAINBILITY REPORT n/a Early Submittal FCP Fuel Consumption Plan NO ECPGNSSDV36GN0500 Atlas Security n/a Action 16-Apr-17 16-Apr-17 Overdue

4,887 SS-17290
HSE&SUSTAINBILITY REPORT n/a Early Submittal CNMP Construction Noise Mitigation Plan NO ECPGNSSDV36GN0500 Atlas Security n/a Action 16-Apr-17 16-Apr-17 Overdue

4,888 SS-14055 Procurement 102813 Tolier Accessories Prior To Procurement Material Submittal SAA-10 Paper Liner Dispenser Yes Baby Point Baby Point / UK Action 21-Jan-16 21-Jan-16 27-Jan-16 MS/0401/A/0935 27-Jan-16 14-Feb-16 2 18 Submitted

4,889 SS-14006 Procurement 057000 Decorative Metal Installation Material Submittal M8x60mm SS gr304 Stud Bolt with Dome Nut NO PGEADV09ALL BAL-01 & BAL-02 ASIA Bolt Industries Action 21-Aug-01 09-Mar-16 24-Jan-16 MS/0401/A/0932 24-Jan-16 20-Mar-16 2 56 Submitted
LLC (UAE)
4,890 SS-12140 QA/QC 096623 Resinous MatrixTerrazzo FlooringPrior to Installation Method Statement Method Statement for Resinous MatrixTerrazzo FlooringType NO Belhasa Projects BASF / UAE Action 06-Apr-15 10-Aug-15 09-Sep-15 MS-1093-201-07F 09-Sep-15 28-Sep-15 2 19 Submitted
(MasterTop DTZ) G
4,891 SS-12154 QAQC 096623 " Inspection & Test Inspection & Test Plan Resinous MatrixTerrazzo FlooringType NO Belhasa Projects BASF / UAE Action 06-Apr-15 10-Aug-15 09-Sep-15 ITP-1093-201-07F 09-Sep-15 27-Sep-15 2 18 Submitted
Resinous MatrixTerrazzo Plan (MasterTop DTZ) G
Flooring"
4,892 SS-16584 QC 096110 Rev.2 Polished Floor Treatment Type Prior to Material Order Method Statement Mmethod Staement For Polished Floor Treatment Type PFT-01 NO DCPB2ADV07550 Belhasa Projects ARDEX Action 30-Aug-16 30-Aug-16 01-Mar-17 MS-1093-201-07F 01-Mar-17 02-Apr-17 2 32 Submitted
PFT-01 (Pandomo Stone K-2 Flooring) DA
4,893 SS-16644 QC 096110 Rev.2 Polished Floor Treatment Type Prior to Material Order ITP & Check List ITP & Chech List For Polished Floor Treatment Type PFT-01 NO DCPB2ADV07550 Belhasa Projects ARDEX Action 30-Aug-16 11-Jun-14 Overdue
PFT-01 (Pandomo Stone K-2 Flooring)
4,894 SS-0181 Procurement 71800 Traffic Coatings Install - prior to MAR pedestrian traffic coating (FFC-01)with test reports THERMAL AND MOISTURE DCPGHADV075511020 Belhasa Projects LLC Action 25-Jul-13 21-Jan-14 Deleted Delete - This submittal is duplicated /
PROTECTION
4,895 SS-0182 Procurement 71800 Traffic Coatings Install - prior to MAR Vehicular traffic floor coating (FFC-02) with test reports THERMAL AND MOISTURE DCPGHADV075511020 Belhasa Projects LLC Action 25-Jul-13 21-Jan-14 Deleted Delete - This submittal is duplicated /
PROTECTION
4,896 SS-0281 Procurement 96110 Polished Floor Treatment Procurement - prior to Company Profile Qualification Data for Manufacturer FINISHES DCPB2SDV035501036 Belhasa Projects LLC Action 23-Sep-12 11-Jul-13 Deleted Delete - Items not required /

4,897 SS-0282 Procurement 96110 Polished Floor Treatment Procurement - prior to Company Profile Qualification Data for Installer FINISHES DCPB2SDV035501036 Belhasa Projects LLC Action 23-Sep-12 11-Jul-13 Deleted Delete - Items not required /

4,898 SS-0347 Procurement 96110 Polished Floor Treatment TBD MAR samples for Initial Selection FINISHES DCPB2SDV035501036 Belhasa Projects LLC Action 13-Mar-13 11-Jul-13 Deleted Delete - Items not required /

4,899 SS-0365 Procurement 96623 Resinous Matrix Terrazzo TBD MAR Samples for each Exposed Product ARCHITECTURAL PGEGNGDV01ALL2220 Belhasa Projects LLC Action 11-Aug-14 09-Nov-14 Overdue
Flooring
4,900 SS-0400 Procurement 96110 Polished Floor Treatment Material Order - prior to MAR product data FINISHES DCPB2SDV035501036 Belhasa Projects LLC Action 27-May-13 11-Jul-13 Deleted Delete - Items not required /

4,901 SS-0421 Procurement 99600 High Performance coatings Procurement - prior to Company Profile Qualification Data for Manufacturer FINISHES DP201ADV092511260 Belhasa Projects LLC Action 04-Oct-12 22-Jul-13 Deleted Delete - Items not required /

4,902 SS-0427 Procurement 71800 Traffic Coatings Install - prior to MAR samples for Initial Selection THERMAL AND MOISTURE DCPGHADV075511020 Belhasa Projects LLC Action 05-Jul-13 21-Jan-14 Deleted Delete - Items not required /
PROTECTION
4,903 SS-0428 Procurement 71800 Traffic Coatings Install - prior to MAR sample board for components THERMAL AND MOISTURE DCPGHADV075511020 Belhasa Projects LLC Action 05-Jul-13 21-Jan-14 Deleted Delete - Items not required /
PROTECTION
4,904 SS-0446 Procurement 99600 High Performance coatings TBD MAR Samples for initial Selection for each type of finish-Coat product FINISHES DP201ADV092511260 Belhasa Projects LLC Action 18-Oct-12 06-Jun-13 Deleted Delete - Items not required /
indicated
4,905 SS-0447 Procurement 99600 High Performance coatings TBD MAR Samples for verification : A)Submit Samples on rigid backing, 200mm FINISHES DP201ADV092511260 Belhasa Projects LLC Action 18-Oct-12 06-Jun-13 Deleted Deleted - by Procurement Email Dated
square. B)tStep coats on Samples 19-06-2014 /
4,906 SS-0515 Procurement 99600 High Performance coatings Material Order - prior to MAR product data for each type of Product, Product certificates FINISHES DP201ADV092511260 Belhasa Projects LLC Action 26-Oct-12 06-Jun-13 Deleted Delete - Items not required /

4,907 SS-10913 QA/QC 099600 Epoxy Resin Floor Coating Type Prior to Installation Method Statement Method Statement for Repairing of Epoxy Coating (HPC-05) NO DCPB2ADV07550 Belhasa Projects LLC FOSROC / UAE Action 31-Dec-14 11-Jun-14 18-Mar-15 MS-1093-201-07F 18-Mar-15 07-Apr-15 2 20 Submitted
HPC-05 F
4,908 SS-11924 Procurement 096110 Polished Floor Treatment Type Prior to Material Order MAR Materials Submittal For Polished Floor Treatment Type PFT-01 NO DCPB2ADV07550 Belhasa Projects LLC ARDEX Action 28-Apr-01 28-Apr-01 03-Nov-16 MS/0401/A/0700 03-Nov-16 07-Dec-16 5 34 Submitted
PFT-01 (Pandomo Stone Flooring)
4,909 SS-15624 Procurement 096110 Polished Floor Treatment Prior to procurement Material submittal Ardex Pandomo K2 Stone Flooring - Polished Floor Traeatment (Ref. NO DCPB2BDV03550 BELHASA Projects LLC ARDEX GmbH Action 20-May-16 20-Jul-16 Overdue
PFT-01)
4,910 SS-6727 Procurement 071800, 099600, Prior to Material Order PQS Prequlification NO Belhasa Projects LLC FOSROC / UAE Action 30-Oct-13 24-May-14 Deleted Deleted - As per Procurement Email dated
033505 & 096110 06-07-2014 /
4,911 SS-6728 Procurement 71800 Prior to Material Order MAR Materials Submittal for Traffic Coating / Pedestrian TrafficType NO Belhasa Projects LLC FOSROC / UAE Action 19-Jan-14 27-Sep-14 11-Mar-14 MS/0401/A/0136 11-Mar-14 01-Apr-14 4 21 Submitted
FFC-01 (UR 150)
4,912 SS-6729 Procurement 71800 Prior to Material Order MAR Materials Submittal for Traffic Coating / Vehicular Traffic Type NO Belhasa Projects LLC FOSROC / UAE Action 19-Jan-14 27-Sep-14 11-Mar-14 MS/0401/A/0137 11-Mar-14 01-Apr-14 4 21 Submitted
FFC-02 (UR 150 +FC150)
4,913 SS-6730 Procurement 99600 Prior to Material Order MAR Materials Submittal For Epoxy Resin Floor Coating Type HPC-05 (FC NO Belhasa Projects LLC FOSROC / UAE Action 19-Jan-14 11-Jun-14 26-Apr-14 MS/0401/A/0123 26-Apr-14 26-May-14 2 30 Submitted
150)
4,914 SS-6731 Procurement 33505 Prior to Material Order MAR Materials Submittal For Concrete Sealer Type SEL-01 (FC100) NO ARCHITECTURAL Belhasa Projects LLC FOSROC / UAE Action 23-Dec-13 21-Jan-14 Overdue

4,915 SS-6732 Procurement 96110 Prior to Material Order MAR Materials Submittal For Polished Floor Treatment Type PFT-01 NO Belhasa Projects LLC FOSROC / UAE Action 19-Jan-14 04-Sep-14 MS/0401/A/0261 04-Sep-14 24-Sep-14 4 20 Submitted
(LEVELCRETE)
4,916 SS-6733 Construction 71800 Traffic Coating / Pedestrian Prior to Installation Method Statement Method Statement for Traffic Coating / Pedestrian TrafficType NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 27-Sep-14 22-Feb-17 MS-1093-201-07F 22-Feb-17 28-Feb-17 1 6 Submitted
TrafficType FFC-01 FFC-01 (UR 150) B
4,917 SS-6734 QA/QC 71800 Traffic Coating / Vehicular Prior to Installation Method Statement Method Statement for Traffic Coating / Vehicular Traffic Type NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 27-Sep-14 Overdue
Traffic Type FFC-02 FFC-02 (UR 150 +FC150)
4,918 SS-6735 QA/QC 99600 Epoxy Resin Floor Coating Type Prior to Installation Method Statement Method Statement for Epoxy Resin Floor Coating Type HPC-05 (FC NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 11-Jun-14 23-Mar-14 MS-1093-201-07F 23-Mar-14 31-Mar-14 2 8 Submitted
HPC-05 150) A
4,919 SS-6736 QA/QC 33505 Concrete Sealer Type SEL-01 Prior to Installation Method Statement Method Statement For Concrete Sealer Type SEL-01 (FC100) NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 24-May-14 Overdue

4,920 SS-6737 QA/QC 96110 Polished Floor Treatment Type Prior to Installation Method Statement Method Statement For Polished Floor Treatment Type PFT-01 NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 31-Dec-16 MS-1093-201-07F 31-Dec-16 04-Jan-17 1 4 Submitted
PFT-01 (LEVELCRETE) D
4,921 SS-6738 QA/QC 71800 Traffic Coating / Pedestrian Prior to Installation Inspection & Test Inspection & Test Plan Traffic Coating / Pedestrian TrafficType NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 27-Sep-14 22-Apr-14 ITP-1093-201-9B/ 22-Apr-14 04-May-14 2 12 Submitted
TrafficType FFC-01 Plan FFC-01 (UR 150) 3
4,922 SS-6739 QA/QC 71800 Traffic Coating / Vehicular Prior to Installation Inspection & Test Inspection & Test Plan for Traffic Coating / Vehicular Traffic Type NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 27-Sep-14 22-Apr-14 ITP-1093-201-9B/ 22-Apr-14 04-May-14 2 12 Submitted
Traffic Type FFC-02 Plan FFC-02 (UR 150 +FC150) 5
4,923 SS-6740 QA/QC 99600 Epoxy Resin Floor Coating Type Prior to Installation Inspection & Test Inspection & Test Plan for Epoxy Resin Floor Coating Type HPC-05 NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 11-Jun-14 07-Apr-14 ITP-1093-201-9B/ 07-Apr-14 09-Apr-14 1 2 Submitted
HPC-05 Plan (FC 150) 2
4,924 SS-6741 QA/QC 33505 Concrete Sealer Type SEL-01 Prior to Installation Inspection & Test Inspection & Test Plan for Concrete Sealer Type SEL-01 (FC100) NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 24-May-14 Overdue
Plan
4,925 SS-6742 QA/QC 96110 Polished Floor Treatment Type Prior to Installation Inspection & Test Inspection & Test Plan for Polished Floor Treatment Type PFT-01 NO Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 16-Mar-17 ITP-1093-201-9B/ 16-Mar-17 21-Mar-17 2 5 Submitted
PFT-01 Plan (LEVELCRETE) 4

Page 95 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
4,926 SS-6743 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Project Quality Project Quality Control Plan For Epoxy Floor Coatings Package NO Belhasa Projects LLC FOSROC / UAE Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Control Plan
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,927 SS-6744 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Document Control Docu,ment Control Plan For Epoxy Floor Coatings Package NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Plan
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,928 SS-6745 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Control of Records Control of Records For Epoxy Floor Coatings Package NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,929 SS-6746 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Control of Control of Nonconforming Product For Epoxy Floor Coatings NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Nonconforming Package
Traffic Type FFC-02, Epoxy Product
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,930 SS-6747 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Internal Quality Internal Quality Product For Epoxy Floor Coatings Package NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Product
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,931 SS-6748 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Corrective Action / Corrective Action / Preventive Action For Epoxy Floor Coatings NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Preventive Action Package
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,932 SS-6749 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Organizational Organizational Chart For Epoxy Floor Coatings Package NO Belhasa Projects LLC Action 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Chart
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,933 SS-6750 QA/QC 071800, 099600, Traffic Coating / Pedestrian Weekly / Monthly Logistic & Delivery Logistic & Delivery Log For Epoxy Floor Coatings Package NO Belhasa Projects LLC FOSROC / UAE Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Log
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,934 SS-6751 QA/QC 071800, 099600, Traffic Coating / Pedestrian Weekly / Monthly List of Temporarry List of Temporarry Materials For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Materials
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,935 SS-6752 QA/QC 071800, 099600, Traffic Coating / Pedestrian Weekly / Monthly Noxious Material Noxious Material For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,936 SS-6753 QA/QC 071800, 099600, Traffic Coating / Pedestrian Monthly Green Product Green Product Report For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Report
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,937 SS-6754 QA/QC 071800, 099600, Traffic Coating / Pedestrian Monthly Regional Product Regional Product Report For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Report
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,938 SS-6755 QA/QC 071800, 099600, Traffic Coating / Pedestrian Monthly Procurement Procurement Tracking Sheet For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Tracking Sheet
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,939 SS-6756 QA/QC 071800, 099600, Traffic Coating / Pedestrian Monthly Submission Submission Progress Summary For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Progress Summary
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,940 SS-6757 QA/QC 071800, 099600, Traffic Coating / Pedestrian Monthly Deleveries Deleveries Progress Summary For Epoxy Floor Coatings Package NO Belhasa Projects LLC Information 22-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Progress Summary
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,941 SS-6758
Testing and Commissioning
071800, 099600 & Traffic Coating / Pedestrian during the handing over O & M Manual Operations and Maitenance Manual For Epoxy Floor Coatings NO Belhasa Projects LLC FOSROC / UAE Information 07-Feb-16 08-Oct-14 Overdue
096110 TrafficType FFC-01, Vehicular Package
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,942 SS-6759
Testing and Commissioning 71800 Traffic Coating / Pedestrian during the handing over Warrantee Warrantee Traffic Coating / Pedestrian TrafficType FFC-01 (UR 150) NO Belhasa Projects LLC FOSROC / UAE Information 07-Feb-16 08-Oct-14 Overdue
TrafficType FFC-01

Page 96 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,943 SS-6760
Testing and Commissioning 71800 Traffic Coating / Vehicular during the handing over Warrantee Warrantee for Traffic Coating / Vehicular Traffic Type FFC-02 (UR NO Belhasa Projects LLC FOSROC / UAE Information 07-Feb-16 08-Oct-14 Overdue
Traffic Type FFC-02 150 +FC150)
4,944 SS-6761
Testing and Commissioning 99600 Epoxy Resin Floor Coating Type during the handing over Warrantee Warrantee for Epoxy Resin Floor Coating Type HPC-05 (FC 150) NO Belhasa Projects LLC FOSROC / UAE Information 07-Feb-16 08-Oct-14 Overdue
HPC-05
4,945 SS-6762
Testing and Commissioning 96110 Polished Floor Treatment Type during the handing over Warrantee Warrantee for Polished Floor Treatment Type PFT-01 (LEVELCRETE) NO Belhasa Projects LLC FOSROC / UAE Information 07-Feb-16 08-Oct-14 Overdue
PFT-01
4,946 SS-7023 Procurement 033505 Concrete Sealer Type SEL-01 Prior to Material Order MAR Materials Submittal For Concrete Sealer Type SEL-01 (CONCRESIVE NO DCPB2BDV03550 Belhasa Projects LLC FOSROC / UAE Action 23-Dec-13 12-Dec-13 09-Feb-14 MS/0401/A/0119 09-Feb-14 16-Feb-14 2 7 Submitted
1315 )
4,947 SS-7051 QA/QC 033505 Concrete Sealer Type SEL-01 Prior to Material Order Method Statement Method Statement For Concrete Sealer Type SEL-01 (CONCURE NO DCPB2BDV03550 Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 24-May-14 Overdue
1315)
4,948 SS-7063 QA/QC 033505 Concrete Sealer Type SEL-01 Prior to Installation Inspection & Test Inspection & Test Plan for Concrete Sealer Type SEL-01 (CONCURE NO DCPB2BDV03550 Belhasa Projects LLC FOSROC / UAE Action 26-Jan-14 12-Dec-13 15-Apr-14 ITP-1093-201-9B/ 15-Apr-14 17-Apr-14 1 2 Submitted
Plan 1315) 1
4,949 SS-7082 Procurement 099600 Epoxy Resin Floor Coating Type Prior to Installation Inspection & Test Sample For Epoxy Resin Floor Coating Type HPC-05 (FC 150) NO DCPB2BDV03550 Belhasa Projects LLC FOSROC / UAE Action 19-Jan-14 11-Jun-14 19-Mar-14 MS/0401/A/0130 19-Mar-14 01-Apr-14 2 13 Submitted
HPC-05 Plan
4,950 SS-7096 Planning 071800, 099600, Traffic Coating / Pedestrian Prior to Installation Programme of Programme of Work for Epoxy Floor Coating Package NO Belhasa Projects LLC FOSROC / UAE Action 25-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular Work
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,951 SS-7097 QA/QC 071800, 099600, Traffic Coating / Pedestrian Prior to Installation HSE Plan HSE Plan for Epoxy Floor Coating Package NO Belhasa Projects LLC FOSROC / UAE Action 25-Dec-13 08-Oct-14 Overdue
033505 & 096110 TrafficType FFC-01, Vehicular
Traffic Type FFC-02, Epoxy
Resin Floor Coating Type
HPC-05, Concrete Sealer Type
SEL-01, Polished Floor
Treatment Type PFT-01
4,952 SS-7200 Procurement 033505 Concrete Sealer Type SEL-01 Prior to Material Order MAR Materials Submittal For Concrete Sealer Type SEL-01 (CONCURE NO DCPB2BDV03550 Belhasa Projects LLC FOSROC / UAE Action 23-Dec-13 12-Dec-13 24-Feb-14 MS/0401/A/0131 24-Feb-14 01-Apr-14 2 36 Submitted
1315 )
4,953 SS-7592 Procurement 096623 RESINOUS MATRIX Prior to Procurement MAR Sikafloor Terrazzo SA Belhasa Projects LLC Sika Action 26-Mar-14 26-Mar-14 14-Jul-14 MS/0401/A/0202 14-Jul-14 14-Aug-14 4 31 Submitted
TERRAZZO FLOORING
4,954 SS-7592 Procurement 096623 RESINOUS MATRIX Prior to Procurement MAR Sikafloor Terrazzo SA Belhasa Projects LLC Sika Action 26-Mar-14 26-Mar-14 12-Mar-15 MS/0401/A/0615 12-Mar-15 02-Apr-15 2 21 Submitted
TERRAZZO FLOORING
4,955 SS-7592 Procurement 096623 RESINOUS MATRIX Prior to Procurement MAR Sikafloor Terrazzo SA Belhasa Projects LLC Sika Action 26-Mar-14 26-Mar-14 06-Mar-16 MS/0401/A/0404 06-Mar-16 21-Mar-16 2 15 Submitted
TERRAZZO FLOORING
4,956 SS-8195 Procurement 071800 Traffic Coating / Pedestrian Prior to Material Order MAR Materials Submittal for Traffic Coating / Pedestrian TrafficType NO DCPB2ADV09550 Belhasa Projects LLC FOSROC / UAE Action 27-Sep-14 18-May-14 28-Mar-15 MS/0401/A/0184 28-Mar-15 30-Mar-15 1 2 Submitted
TrafficType FFC-01 FFC-01 (UR 200)
4,957 SS-8196 Procurement 071800 Traffic Coating / Pedestrian Prior to Material Order MAR Materials Submittal for Traffic Coating / Vehicular Traffic Type NO DCPB2ADV07550 Belhasa Projects LLC FOSROC / UAE Action 27-Sep-14 18-May-14 30-Mar-15 MS/0401/A/0185 30-Mar-15 31-Mar-15 1 1 Submitted
TrafficType FFC-01 FFC-02 (UR 200+ EPU100)
4,958 SS-13658 Procurement 102813 Tolier Accessories Prior To Procurement Material Submittal Housing for Hand Dryer (ref SAA-27) Bell-Chem Products Sanipex Action 05-Nov-15 05-Nov-15 07-Mar-16 MS/0401/A/0913 07-Mar-16 Submitted

4,959 SS-14214 PROCUREMENT 232113-vol-1 HYDRONIC PIPING PREQUALIFICATI PREQUALIFICATION DOCUMENT FOR NON DESTRUCTIVE NO BEST CHOICE TESTING UAE Action 18-Dec-15 05-Jan-16 14-Feb-16 PQS/0401/0209 14-Feb-16 24-Feb-16 5 10 Submitted
ON TESTING SERVICES(RT,MT,PT,UT &EC ) SERVICES
4,960 SS-13878 QAQC N/A N/A N/A Pre-Qualification Pre- Qualification for Testing Laboratory NO EALLGNADV01ALL186 Best Choice Testing Action 19-Dec-15 19-Dec-15 Overdue
Services (BCTS)
4,961 SS-6435 Procurement Material Order - prior to MAR UPVC Perforated Pipes NO to be added Bin Brook Plastic Bin Brook Plastic Action 09-Nov-13 24-Nov-13 MS/0401/C/0231 24-Nov-13 24-Dec-13 2 30 Submitted
Industries Industries
4,962 SS-15781
Testing and Commissioning 271300 Method Statement Document Method Statement for Testing and Commissioning of Backbone NO Bond Communication Action 22-Jun-16 22-Jun-16 29-Mar-17 COM-0401-BOND 29-Mar-17 Submitted
Submittal Cabling System -PR-0002
4,963 SS-15782
Testing and Commissioning 275300 Method Statement Document Method Statement for Testing and Commissioning of Horizontal NO Bond Communication Action 22-Jun-16 22-Jun-16 06-Dec-16 COM-0401-BOND 06-Dec-16 15-Dec-16 2 9 Submitted
Submittal Cabling System -PR-0001
4,964 SS-16649
Commissioning Procedure Commissioning Procedure Document Commissioning Procedure for Electrical Power Supply Distribution to NO Bond Communication Action 10-Nov-16 10-Nov-16 04-Mar-17 COM-0401-BOND 04-Mar-17 Submitted
Submittal Communication Equipment/System S -PR-0003
4,965 SS-16650
Commissioning Procedure Commissioning Procedure Document Commissioning Procedure for Electrical Power Supply Distribution to NO Bond Communication Action 10-Nov-16 10-Nov-16 04-Mar-17 COM-0401-BOND 04-Mar-17 03-Apr-17 2 30 Submitted
Submittal Communication Equipment/System S -PR-0004
4,966 SS-12260 Procurement 271500/260533 Telecommunications-Horizontal- Procurement Prior To Material Submittal Multi User Telecommunication Outlet Assembly and Secure NO MTSUAPRFDREO Bond Trading Co. New Energy Technical Action 14-May-15 30-May-15 MS/0401/IT/0039 30-May-15 30-Jun-15 2 31 Submitted
Cabling Telecomm Outlet box USA/U.A.E
Raceways-And-Boxes-for-Electri
cal-Systems
4,967 SS-12776 Procurement 260548 / 260529 Vibration and Seismic control for Procurement Prior To Material Submittal Steel Angle for Seismic Support -Telecommunication System Yes MTSUAPRFDRE0 Bond Trading Co. Isam Kabbani Action 23-Dec-14 07-Apr-15 16-Jul-15 MS/0401/IT/0041 16-Jul-15 04-Aug-15 2 19 Submitted
Electrical System/ Hangers and
Support
4,968 SS-12777 Procurement 260536 (Rev.02), Procurement Prior To Material Submittal Touch Up Paint for Containment -Telecommunication System Yes MTSUAPRFDRE0 Bond Trading Co. Isam Kabbani Action 23-Dec-14 07-Apr-15 28-Oct-15 MS/0401/IT/0046 28-Oct-15 08-Nov-15 2 11 Submitted
260539 (Rev.01),
260533 (Rev.01)
4,969 SS-12778 Procurement 260526 Earthing and Bonding For Procurement Prior To Material Submittal Earthing and Bonding for Telecommunication System and IT power Yes MTSUAPRFDRE0 Bond Trading Co. El Sewedy Cables - Action 23-Jan-14 19-Apr-15 27-Aug-15 MS/0401/IT/0045 27-Aug-15 08-Oct-15 2 42 Submitted
Electrical Systems Distribution Egypt
4,970 SS-13140 Procurement 271500 Telecommunications Horizontal Procurement Prior To Material Submittal Additional Structured cabling Accessories MTSUAPRFDRE0 Bond Trading Co. Commscope/U.S.A Action 26-Sep-01 26-Sep-01 27-Aug-15 MS/0401/IT/0044 27-Aug-15 15-Sep-15 1 19 Submitted
Cabling
4,971 SS-13543 Procurement 260539 Rev.01 Cable-Trunking Procurement Prior To Material Submittal Raised Floor Trunking and Accessories NO MTSUAPRFDCT1000 Bond Trading Co. OBO Buttermann Action 20-Oct-15 20-Oct-15 Overdue
Gmbh & Co.KG /
SMKA ELECTRIC LLC
4,972 SS-13544 Procurement 271300 Telecommunications-Backbone- Procurement Prior To Material Submittal Fiber cable for Passenger Boarding Bridge(PBB) NO MTSUAPRFDCT1000 Bond Trading Co. igus Action 20-Oct-15 20-Oct-15 29-Nov-15 MS/0401/IT/0048 29-Nov-15 22-Dec-15 2 23 Submitted
Cabling GmbH/Unigroup-U.A.
E
4,973 SS-14276 Procurement 271500(2.6) & Telecommunications Horizontal Procurement Prior To Material Submittal ODF and Additional Structured Cabling System Accessories NO MTSUAPRFDCF0 Bond Trading Co. Systimax Action 25-Feb-16 25-Feb-16 18-Aug-16 MS/0401/IT/0051 18-Aug-16 28-Aug-16 2 10 Submitted
271300 (2.3) Cabling & Backbone Cabling Solutions/USA
4,974 SS-14277 Procurement 271100 , 270500 , Telecommunications Equipment Procurement Prior To Material Submittal Additional Telecommunications Cabinet and Accessories NO MTSUAPRFDCF0 Bond Trading Co. M/S ESTAP DIC TIC Action 25-Feb-16 25-Feb-16 Overdue
271500 , 271300 Room Fittings AS , Turkey
Telecommunications-Horizontal-
Cabling
Telecommunications-Backbone-
Cabling
4,975 SS-14278 Procurement 079200 Joint Sealants Procurement Prior To Material Submittal PU Foam for Non Fire rated Wall Penetration(Internal and External) NO MTSUAPRFDCF0 Bond Trading Co. Wurth/Europe Action 25-Feb-16 25-Feb-16 04-Jul-16 MS/0401/IT/0049 04-Jul-16 26-Jul-16 4 22 Submitted

4,976 SS-14279 Procurement 262300, 262413, Panelboards Procurement Prior To Material Submittal Additional Electrical Distribution Boards (MDB, SMDB,DB) For NO MTSUAPRFDCF0 Bond Trading Co. SCHNEIDER Action 25-Feb-16 25-Feb-16 Overdue
262416 Telecommunication System ELECTRIC L.L.C /
UAE
4,977 SS-15735 Procurement 260519 LOW-VOLTAGE ELECTRICAL Procurement Prior To Material Submittal Low Voltage Power wiring for-Telecommunication system NO MTSUAPRFDCF0 Bond Trading Co. Systimax Action 04-Jun-16 04-Jun-16 29-Jun-16 MS/0401/IT/0050 29-Jun-16 08-Aug-16 2 40 Submitted
POWER CONDUCTORS AND Solutions/USA
CABLES
4,978 SS-16165 Procurement NA Joint Sealants Procurement Prior To Material Submittal PU Foam for Non Fire rated Wall Penetration(Internal) Yes MTSUAPRFDRE0 Bond Trading Co. Wurth/Europe Action 07-Aug-16 07-Aug-16 26-Dec-16 MS/0401/IT/0052 26-Dec-16 09-Jan-17 2 14 Submitted

4,979 SS-16397 Procurement Jpint sealants RFI/0401/2780 &Spec 079200 Procurement Prior To Material Submittal Non fire rated sealant work - sika construction NO MTSUAPRFDCF0 Bond Trading Co. Systimax Action 22-Sep-16 22-Sep-16 05-Oct-16 MS/0401/IT/0054 05-Oct-16 17-Oct-16 5 12 Submitted
Solutions/USA
4,980 SS-16524 Procurement EI-582A N/A Procurement Prior To Material Submittal Intelligent Power Distribution for Telecommunication Syatem NO MTSUAPRFDCF0 Bond Trading Co. Estap/Raritan Action 13-Oct-16 13-Oct-16 26-Oct-16 MS/0401/IT/0053 26-Oct-16 14-Nov-16 2 19 Submitted

4,981 SS-16660 Procurement Procurement Prior To Material Submittal PU foamPu Foam for Non Fire Rated Wall Penetration (External) NO MTSUAPRFDCF0 Bond Trading Co. Wruth Action 08-Nov-16 08-Nov-16 01-Feb-17 MS/0401/IT/0055 01-Feb-17 08-Feb-17 2 7 Submitted

4,982 SS-16661 Procurement BP-65 Procurement Prior To Material Submittal Cat 5 cable for Refuge Point NO MTSUAPRFDCF0 Bond Trading Co. Draka Action 08-Nov-16 08-Nov-16 23-Nov-16 MS/0401/IT/0056 23-Nov-16 25-Dec-16 2 32 Submitted

4,983 SS-16888 Procurement BP -12,16,31 & 59 Procurement Prior To Material Submittal Additional Telecommuincation Cabinets,Frames and Accesories NO MTSUAPRFDCF0 Bond Trading Co. Estap Dis Action 21-Jan-17 21-Jan-17 Overdue
Ticas/Turkey
4,984 SS-17013 QA/QC N/A N/A Installation-Prior to FAT Pro Factory Acceptance Test Procedure for Uninterrupitble Power NO N/A Bond Trading Co. Schneider Electric Action 18-Feb-17 18-Feb-17 20-Feb-17 0401-BD-FAT-T-0 20-Feb-17 02-Mar-17 2 10 Submitted
supply(UPS) 001

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

4,985 SS-17014 QA/QC N/A N/A Installation-Prior to MS Installation and Termination of Power Distribution Unit and intelligent NO N/A Bond Trading Co. Estap Dis Action 19-Feb-17 19-Feb-17 26-Apr-17 MS-1093-530-26 26-Apr-17 Submitted Item Submitted to Aecom
Power Distribution Unit Ticas/Turkey
4,986 SS-17053 Procurement BP -12,16,31 & 59 Procurement Prior To Material Submittal Additional Cables and Accessories for Structured Cabling System NO MTSUAPRFDCF0 Bond Trading Co. Commscope Action 16-Feb-17 16-Feb-17 Overdue

4,987 SS-17077 QA/QC Installation-Prior to FAT Pro Factory Acceptance Test Procedure for SMDB NO Bond Trading Co. Schneider Electric Action 28-Feb-17 28-Feb-17 19-Mar-17 0401-BD-FAT-T-0 19-Mar-17 09-Apr-17 2 21 Submitted
002
4,988 SS-17078 QA/QC Installation-Prior to FAT Pro Factory Acceptance Test Procedure for DB NO Bond Trading Co. Schneider Electric Action 28-Feb-17 28-Feb-17 13-Apr-17 0401-BD-FAT-T-0 13-Apr-17 Submitted
003
4,989 SS-17108 Procurement BP -12,16,31 & 59 Procurement Prior To Material Submittal CAT3 copper cable and Single/Multi Mode fiber cables NO MTSUAPRFDCF0 Bond Trading Co. Commscope Action 02-Mar-17 02-Mar-17 14-Mar-17 MS/0401/IT/0057 14-Mar-17 26-Apr-17 2 43 Submitted Item Replied from Aecom

4,990 SS-17162 QA/QC Installation-Prior to MS Method statement for Installation of Hot Aisle inside MCR and Data Yes Bond Trading Co. Estap Dis Action 15-Mar-17 15-Mar-17 02-Apr-17 MS-1093-530-24 02-Apr-17 29-Apr-17 2 27 Submitted Item Replied from Aecom
center for Telecommunication Syst Ticas/Turkey
4,991 SS-17239 QA/QC Installation-Prior to MS Method statement for Application of PU Foam for Non Fire rated Wall NO Bond Trading Co. Wurth Action 06-Apr-17 06-Apr-17 13-Apr-17 MS-1093-530-25 13-Apr-17 25-Apr-17 2 12 Submitted Item Replied from Aecom
Penetration (Internal) and Exter
4,992 SS-17302 QA/QC Installation-Prior to FAT Report Factory Acceptance Test Report for UPS,SMDB and DB NO Bond Trading Co. Wurth Action 18-Apr-17 18-Apr-17 Overdue

4,993 SS-15644 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS09316002 & NS09316002 NO Bond Trading Co. EMCC Action 21-May-16 19-May-16 19-Dec-16 0401-BD-EJ-T-00 19-Dec-16 04-Jan-17 3 16 Submitted
Penetrations Submittal Rev-B,NS09516006 Rev-A,NS07616008,NS00516023 L.L.C-UAE 01
4,994 SS-15669 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS09516006 NO Bond Trading Co. EMCC Action 21-May-16 21-May-16 07-Feb-17 0401-BD-EJ-T-00 07-Feb-17 22-Feb-17 1 15 Submitted
Penetrations Submittal L.L.C-UAE 02
4,995 SS-15670 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS07616008 NO Bond Trading Co. EMCC Action 21-May-16 21-May-16 09-Nov-16 0401-BD-EJ-T-00 09-Nov-16 29-Nov-16 1 20 Submitted
Penetrations Submittal L.L.C-UAE 03
4,996 SS-15671 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement NS00516023 NO Bond Trading Co. EMCC Action 21-May-16 21-May-16 19-Dec-16 0401-BD-EJ-T-00 19-Dec-16 26-Jan-17 3 38 Submitted
Penetrations Submittal L.L.C-UAE 04
4,997 SS-15750 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - NS14516017 NO Bond Trading Co. EMCC Action 14-Jun-16 14-Jun-16 19-Dec-16 0401-BD-EJ-T-00 19-Dec-16 26-Jan-17 3 38 Submitted
Penetrations Submittal L.L.C-UAE 05
4,998 SS-15751 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - NS14516007 NO Bond Trading Co. EMCC Action 14-Jun-16 14-Jun-16 Overdue
Penetrations Submittal L.L.C-UAE
4,999 SS-15976 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - 57593 NO Bond Trading Co. EMCC Action 19-Jul-16 19-Jul-16 24-Jan-17 0401-BD-EJ-T-00 24-Jan-17 12-Feb-17 1 19 Submitted
Penetrations Submittal L.L.C-UAE 06
5,000 SS-16463 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - NS262316001 NO N/A Bond Trading Co. EMCC Action 03-Oct-16 03-Oct-16 28-Mar-17 0401-BD-EJ-T-00 28-Mar-17 13-Apr-17 1 16 Submitted
Penetrations Submittal L.L.C-UAE 07
5,001 SS-17036 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - 290402FG NO Bond Trading Co. EMCC Action 19-Feb-17 19-Feb-17 20-Feb-17 0401-BD-EJ-T-00 20-Feb-17 04-Mar-17 3 12 Submitted
Penetrations Submittal L.L.C-UAE 08
5,002 SS-10342 Procurement 260539 (Rev.01) Cable Trunking Procurement Prior To MAR Additional Cable Trunking and Accessories for Telecommunications NO IT MTSUAPRFDCT1000 BOND Trading CO. LLC Sigma Factory for Action 22-Aug-13 23-Feb-14 07-Feb-15 MS/0401/IT/0035 07-Feb-15 08-Mar-15 2 29 Submitted
System Steel Product / Isam
Kabbani UAE
5,003 SS-10342 Procurement 260539 (Rev.01) Cable Trunking Procurement Prior To MAR Additional Cable Trunking and Accessories for Telecommunications NO IT MTSUAPRFDCT1000 BOND Trading CO. LLC Sigma Factory for Action 22-Aug-13 23-Feb-14 25-Nov-15 MS/0401/IT/0047 25-Nov-15 10-Dec-15 2 15 Submitted
System Steel Product / Isam
Kabbani UAE
5,004 SS-10343 Procurement 271000, 260553 Building-Telecommunications-Ca Procurement Prior To MAR Identification for Electrical System NO IT MTSUAPRFDCT1000 BOND Trading CO. LLC Action 25-Jan-14 15-Feb-14 10-Mar-15 MS/0401/IT/0028 10-Mar-15 01-Apr-15 2 22 Submitted
bling-System,
Identification-for-Electrical-Syst
ems
5,005 SS-10761 QA/QC 260548 Vibration and seismic control for Inspection-Prior ITP Installation of Seismic bracing for suspended IT containment NO IT BOND Trading CO. LLC Action 15-Jan-15 15-Jan-15 14-Apr-15 ITP-1093-530-20 14-Apr-15 04-May-15 2 20 Submitted
electrical system
5,006 SS-10762 QA/QC 260548 Vibration and seismic control for Inspection-Prior METHOD Method Statement for Installation of Seismic bracing for suspended NO IT BOND Trading CO. LLC Action 16-Dec-14 16-Dec-14 24-Jul-16 MS-1093-530-20 24-Jul-16 03-Aug-16 1 10 Submitted
electrical system SUBMITTAL IT containment
5,007 SS-10763 QA/QC 260500 common work results for Inspection-Prior METHOD Method statement for working in BHS for telecommunications system NO IT BOND Trading CO. LLC Action 10-Jan-15 10-Jan-15 17-Jul-16 MS-1093-530-21 17-Jul-16 02-Aug-16 2 16 Submitted
electrical system SUBMITTAL
5,008 SS-10764 QA/QC 260500 common work results for Inspection-Prior METHOD Method statement for lifting of materials while working at height NO IT BOND Trading CO. LLC Action 10-Jan-15 10-Jan-15 Overdue
electrical system SUBMITTAL
5,009 SS-10878 Procurement PQS Penetration Fire stopping Material-Telecommunication System NO IT BOND Trading CO. LLC Action 28-Dec-15 12-Mar-15 Overdue

5,010 SS-11520 Procurement 260513 Cable-and-Accessories-22-kV-XL Procurement Prior To MAR Low Voltage Power Cable & Wires NO IT MTSUAPRFDBB0 BOND Trading CO. LLC Ducab Action 23-Jan-14 19-Apr-15 23-Aug-15 MS/0401/IT/0043 23-Aug-15 15-Sep-15 2 23 Submitted
PEInsulated-ThreeCore-Undergro
und-Cables
5,011 SS-11521 Procurement 271100 Telecommunication-Equipment-R Procurement Prior To MAR PDU for Telecommunications Cabinets NO IT MTSUAPRFDBB0 BOND Trading CO. LLC Estap Dis Action 23-Jan-14 17-Apr-15 09-Oct-16 MS/0401/IT/0036 09-Oct-16 13-Nov-16 2 35 Submitted
oom-Fittings Ticas/Turkey
5,012 SS-11522 Procurement 260548 Vibration and Seismic control for Procurement Prior To MAR Steel Angle and Chemical Anchor and Accessories for Seismic NO IT MTSUAPRFDBB0 BOND Trading CO. LLC Isam Kabbani Action 23-Dec-14 07-Apr-15 Overdue
Electrical System Installation
5,013 SS-11753 QA/QC 270500 Common Work Results for Inspection-Prior METHOD Method Statement For Accessing Heights Less Than 1.8 Mts Using NO IT BOND Trading CO. LLC Action 07-Apr-15 07-Apr-15 04-Oct-15 MS-1093-530-23 04-Oct-15 08-Oct-15 1 4 Submitted
Telecommunications SUBMITTAL Ladder For Structured Cabling Works
5,014 SS-11806 Procurement 271100 Uninterruptible-Power-Supply- Procurement Prior To MAR Cabinet Rack Uninterruptible Power Supply (UPS) & Battery Unit Yes IT MTSUAPRFDUP0 BOND Trading CO. LLC SCHNEIDER Action 10-Aug-14 10-Sep-15 29-Jun-16 MS/0401/IT/0038 29-Jun-16 30-Jul-16 2 31 Submitted
(UPS ELECTRIC L.L.C /
UAE
5,015 SS-11807 Procurement 263353 Rev.01 Uninterruptible-Power-Supply- Procurement Prior To MAR Floor Standing Uninterruptible Power Supply(UPS) and Battery unit Yes IT MTSUAPRFDCA0 BOND Trading CO. LLC SCHNEIDER Action 10-Aug-14 10-Aug-14 29-Jun-16 MS/0401/IT/0037 29-Jun-16 30-Jul-16 2 31 Submitted
(UPS ELECTRIC L.L.C /
UAE
5,016 SS-12107 Procurement 271500/260533 Telecommunications-Horizontal- Procurement Prior To MAR Multi User Telecommunication Outlet Assembly and Secure NO IT MTSUAPRFDRE0 BOND Trading CO. LLC New Energy Technical Action 14-May-15 14-May-15 Overdue
CablingRaceways-And-Boxes-fo Telecomm Outlet box USA/U.A.E
r-Electrical-Systems
5,017 SS-2484 MEP 271100 TELECOMMUNICATIONS Install - prior to Method Statement Installation & termination of Racks & Pathways for telecomunication MEP-IT&SAS BOND Trading CO. LLC Action 24-Nov-14 31-Dec-14 24-Jul-16 MS-1093-530-13 24-Jul-16 02-Aug-16 2 9 Submitted
EQUIPMENT ROOM FITTINGS systems
5,018 SS-3932 MEP 271300 TELECOMMUNICATIONS Install - prior to Method Statement Installation & termination of SCS - (Backbone and Horizontal Cabling MEP-IT&SAS BOND Trading CO. LLC Action 09-Sep-13 31-Dec-14 29-Oct-16 MS-1093-530-08 29-Oct-16 07-Nov-16 2 9 Submitted
BACKBONE CABLING for Telecommuncation systems
5,019 SS-4449 Procurement 260536/39/29 COMMON WORK RESULTS Material Order - prior to MAR Cable Tray,Trunking and Accessories NO BOND Trading CO. LLC Action 11-Aug-13 31-Jul-13 11-Nov-13 MS/0401/IT/0002 11-Nov-13 26-Nov-13 4 15 Submitted
FOR TELECOMMUNICATIONS
5,020 SS-4450 Procurement 270500 COMMON WORK RESULTS Material Order - prior to MAR Cat 6A U/UTP Cable,24 & 12 & 6 Core Fiber cable NO BOND Trading CO. LLC Systimax Action 18-Aug-13 15-Feb-15 Overdue
FOR TELECOMMUNICATIONS ,MGS600,LF-80,Faceplate Solutions(U.S.A)
/Power cable other
suppier
5,021 SS-4451 Procurement 270500 COMMON WORK RESULTS Material Order - prior to MAR Rack,Cat 6A Patch Panel,Fiber Patchpanel,Fiber patch code,copper NO BOND Trading CO. LLC Systimax Action 25-Aug-13 15-Feb-15 Overdue
FOR TELECOMMUNICATIONS Patchcode,Fiber Connectors Solutions(U.S.A)
5,022 SS-5510 Procurement Prequalification for IT Works Package Subcontractor - BOND BOND Trading CO. LLC 19-Aug-13 PQS/0401/0029 19-Aug-13 Submitted

5,023 SS-5654 Procurement 270500 COMMON WORK RESULTS Material Order - prior to MAR Equipment Cabinate,MDB,SMDB,DB,Industerial Socket and NO BOND Trading CO. LLC Action 01-Sep-13 15-Feb-15 Overdue
FOR TELECOMMUNICATIONS Accessories
5,024 SS-6434 Procurement Material Order - prior to MAR Hollow Core Anchor (Size : 10mm & 12mm) NO to be added BOND Trading CO. LLC Hilti Emirates LLC Action 09-Nov-13 Overdue

5,025 SS-6581 Procurement Material Order - prior to MAR Telecommunications Cabinets & Accessories, Smoke Detector NO to be added BOND Trading CO. LLC Estap DIS TIC Action 20-Nov-13 31-Dec-14 Overdue

5,026 SS-6796 Procurement Support system Procurement Prior To MAR Support System NO BOND Trading CO. LLC Sigma Factory for Action 02-Sep-13 12-Oct-13 13-Jan-14 MS/0401/IT/0007 13-Jan-14 29-Jan-14 2 16 Submitted
Steel Product / UAE
5,027 SS-6797 Procurement Cable Trunking Procurement Prior To MAR Cable Trunking and Accessories NO BOND Trading CO. LLC Sigma Factory for Action 02-Sep-13 12-Oct-13 13-Jan-14 MS/0401/IT/0008 13-Jan-14 29-Jan-14 2 16 Submitted
Steel Product / UAE
5,028 SS-6798 Procurement Wire basket Tray Procurement Prior To MAR wire Basket Tray and Accessories NO BOND Trading CO. LLC Sigma Factory for Action 02-Sep-13 12-Oct-13 23-Jul-14 MS/0401/IT/0016 23-Jul-14 31-Jul-14 2 8 Submitted
Steel Product / UAE
5,029 SS-6799 Procurement Support system Procurement Prior To MAR Hollow Core Anchor (Size 10mm & 12mm) NO BOND Trading CO. LLC Hilti Emirates Action 02-Sep-13 12-Oct-13 11-Nov-13 MS/0401/IT/0003 11-Nov-13 08-Dec-13 2 27 Submitted
L.L.C/UAE
5,030 SS-6800 Procurement Raceways-and-Box Procurement Prior To MAR Conduits, Backboxes, and Accessories NO BOND Trading CO. LLC Action 25-Dec-14 MS/0401/IT/0009 25-Dec-14 05-Jan-15 1 11 Submitted
es for Electrial
system

Page 98 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
5,031 SS-6801 Procurement Telecommunication Procurement Prior To MAR PDU NO IT BOND Trading CO. LLC Estap Dis Action 04-Nov-13 24-Nov-13 Overdue
s Equipment Room Ticas/Turkey
Fittings
5,032 SS-6802 Procurement Telecommunication Procurement Prior To MAR Smoke Detector for Telecommunication Cabinets NO BOND Trading CO. LLC Action 04-Nov-13 24-Nov-13 26-Jun-14 MS/0401/IT/0005 26-Jun-14 17-Jul-14 4 21 Submitted
s Equipment Room
Fittings
5,033 SS-6879 Procurement 260536 Cable Trays Procurement Prior To MAR Cable Trays & Accessories for Telecommunications System Yes MEP-MECHANICAL BOND Trading CO. LLC Action 05-Mar-14 MS/0401/IT/0006 05-Mar-14 13-Apr-14 2 39 Submitted

5,034 SS-7067 Procurement 263353 Uninterruptible-Power-Supply- Procurement Prior To MAR Cabinet Rack Uninterruptible Power Supply(UPS) and Battery unit NO IT BOND Trading CO. LLC Suppier not Finalised Action 12-Apr-14 12-Jan-15 Overdue
(UPS
5,035 SS-7068 Procurement 260519 Low-Voltage-Electrical-Power-Co Procurement Prior To MAR Low voltage power cables for Telecommunication System NO IT BOND Trading CO. LLC Tekab Co.ltd Action 16-Jun-13 16-May-14 14-Dec-14 MS/0401/IT/0030 14-Dec-14 20-Jan-15 4 37 Submitted
nductors-and-Cables
5,036 SS-7069 Procurement Telecommunications Equipment Procurement Prior To MAR Distribution Board(DB)Sub Main Distribution Board(SMDB),Busway NO IT BOND Trading CO. LLC Suppier not Finalised Action 03-Apr-14 31-Dec-14 21-Nov-16 MS/0401/IT/0034 21-Nov-16 26-Dec-16 2 35 Submitted
Room Fittings Duct and Accessories
5,037 SS-7070 Procurement 260513 Cable-and-Accessories-22-kV-XL Procurement Prior To MAR Power Cable Accessories(Lugs) NO MEP BOND Trading CO. LLC Mister Light Action 11-Dec-12 08-Oct-13 01-Nov-14 MS/0401/IT/0027 01-Nov-14 26-Nov-14 2 25 Submitted
PEInsulated-ThreeCore-Undergro
und-Cables
5,038 SS-7071 Procurement 260513 Cable-and-Accessories-22-kV-XL Procurement Prior To MAR Power Cable Accessories(Glands) NO MEP BOND Trading CO. LLC Mister Light Action 11-Mar-14 06-Jan-15 27-Jan-15 MS/0401/IT/0026 27-Jan-15 08-Mar-15 2 40 Submitted
PEInsulated-ThreeCore-Undergro
und-Cables
5,039 SS-7072 Procurement 262500 Enclosed-Busbar-Assemblies Procurement Prior To MAR Power Busduct and Accessories NO MEP BOND Trading CO. LLC Suppier not Finalised Action 30-Mar-14 04-Apr-15 06-Apr-14 MS/0401/IT/0013 06-Apr-14 28-Apr-14 4 22 Submitted

5,040 SS-7073 Procurement 262726 Wiring-Devices Procurement Prior To MAR Isolators NO MEP BOND Trading CO. LLC UB Emirates LLC Action 16-Feb-14 06-Jan-15 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,041 SS-7074 Procurement 262726 Wiring-Devices Procurement Prior To MAR Industrial / Sockets NO MEP BOND Trading CO. LLC UB Emirates LLC Action 16-Feb-14 06-Jan-15 12-Mar-14 MS/0401/IT/0010 12-Mar-14 12-May-14 4 61 Submitted

5,042 SS-7075 Procurement 260539 Cable-Trunking Procurement Prior To MAR Floor Trunking NO MEP BOND Trading CO. LLC Islam Kabbani Action 05-Jan-14 15-May-14 09-Apr-14 MS/0401/IT/0014 09-Apr-14 28-Apr-14 4 19 Submitted

5,043 SS-7076 Procurement 271500 Telecommunications-Horizontal- Procurement Prior To MAR 4/8/12 port Consolidation Point (CP) Boxes NO MEP BOND Trading CO. LLC Suppier not Finalised Action 08-Oct-14 15-Jun-14 15-Mar-14 MS/0401/IT/0011 15-Mar-14 28-May-14 4 74 Submitted
Cabling
5,044 SS-7077 Procurement 271500 Telecommunications-Horizontal- Procurement Prior To MAR 4/8/12 port Consolidation Point (CP) Boxes Accessories NO MEP BOND Trading CO. LLC Commscope Action 08-Oct-14 15-Jun-14 16-Feb-15 MS/0401/IT/0012 16-Feb-15 17-Feb-15 1 1 Submitted
Cabling
5,045 SS-7078 Procurement 270500 / 1.14 Telecommunications-Backbone- Procurement Prior To MAR Inner Duct for OSP NO MEP BOND Trading CO. LLC Suppier not Finalised Action 30-Mar-14 24-Dec-14 Deleted Deleted - by Procurement Email Dated
Cabling 19-06-2014 /
5,046 SS-7079 Procurement 271100 Telecommunications Equipment Procurement Prior To MAR Fibber Runners for MCR and Data Center NO MEP BOND Trading CO. LLC Suppier not Finalised Action 18-Mar-14 09-Feb-15 03-Jul-14 MS/0401/IT/0015 03-Jul-14 17-Jul-14 1 14 Submitted
Room Fittings
5,047 SS-7080 Procurement 271000 (2.11), Building-Telecommunications-Ca Procurement Prior To MAR Labels for Cable Tray, Trunking and Conduit NO IT BOND Trading CO. LLC Suppier not Finalised Action 25-Jan-14 31-Dec-14 10-Mar-15 MS/0401/IT/0024 10-Mar-15 02-Apr-15 2 23 Submitted
260553 bling-System,
Identification-for-Electrical-Syst
ems
5,048 SS-7081 Procurement 78413 Penetration-Firestopping Procurement Prior To MAR Panetration Fire Stopping Material NO IT BOND Trading CO. LLC Suppier not Finalised Action 05-Nov-13 28-Mar-15 29-Dec-14 MS/0401/IT/0032 29-Dec-14 18-Feb-15 2 51 Submitted

5,049 SS-7270 HSE HSE PLAN HSE PLAN Program not approved BOND Trading CO. LLC Action 04-Mar-14 04-Mar-14 Overdue

5,050 SS-7271 QA/QC ITP Installation of cable Tray and Accessories for telecommunication Program not approved BOND Trading CO. LLC Action 16-Feb-14 01-Feb-14 08-Sep-14 ITP-1093-530-01 08-Sep-14 Submitted
system
5,051 SS-7272 QA/QC ITP Installation of Wire Basket tray and Accessories for Program not approved BOND Trading CO. LLC Action 04-Apr-14 31-Dec-14 14-Dec-14 ITP-1093-530-02 14-Dec-14 30-Dec-14 2 16 Submitted
telecommunication system
5,052 SS-7273 QA/QC ITP Installation of cable trunking and Accessories for telecommunication Program not approved BOND Trading CO. LLC Action 16-Feb-14 15-May-14 08-Sep-14 ITP-1093-530-03 08-Sep-14 Submitted
system
5,053 SS-7274 QA/QC ITP Installation of conduits, backboxes and Accessories for Program not approved BOND Trading CO. LLC Action 22-Mar-14 31-Dec-14 14-Dec-14 ITP-1093-530-04 14-Dec-14 30-Dec-14 2 16 Submitted
telecommunication system
5,054 SS-7275 QA/QC ITP Installation of floor trunking and floor boxes for telecommunication Program not approved BOND Trading CO. LLC Action 04-Apr-14 31-Dec-14 05-Dec-15 ITP-1093-530-05 05-Dec-15 09-Dec-15 2 4 Submitted
system
5,055 SS-7276 QA/QC ITP Drilling & Installation of Hollow Core Anchors for telecommunication Program not approved BOND Trading CO. LLC Action 12-Feb-14 31-Dec-14 Overdue
system
5,056 SS-7277 QA/QC ITP Installation of Hangers and support for telecommunication system Program not approved BOND Trading CO. LLC Action 16-Feb-14 01-Feb-14 01-Jun-14 ITP-1093-530-07 01-Jun-14 07-Jul-14 1 36 Submitted

5,057 SS-7278 QA/QC ITP Installation and Termination of Horizontal Cabling for Program not approved BOND Trading CO. LLC Action 05-May-14 31-Dec-14 19-Jul-16 ITP-1093-530-08 19-Jul-16 31-Jul-16 2 12 Submitted
telecommunication system
5,058 SS-7279 QA/QC ITP Installation and Termination of Back Bone Cabling for Program not approved BOND Trading CO. LLC Action 05-May-14 31-Dec-14 Overdue
telecommunication system
5,059 SS-7280 QA/QC ITP Installation and Termination of Power cable & wires for Program not approved BOND Trading CO. LLC Action 04-Apr-14 31-Dec-14 11-Jan-16 ITP-1093-530-10 11-Jan-16 06-Feb-16 1 26 Submitted
telecommunication system
5,060 SS-7281 QA/QC ITP Installation and Termination of Isolators/Industrial Outlets for Program not approved BOND Trading CO. LLC Action 04-Apr-14 31-Dec-14 04-Aug-16 ITP-1093-530-11 04-Aug-16 18-Aug-16 2 14 Submitted
telecommunication system
5,061 SS-7282 QA/QC ITP Installation and Termination of Power Bus way / Bus duct System for Program not approved BOND Trading CO. LLC Action 04-Apr-14 31-Dec-14 28-Jan-15 ITP-1093-530-12 28-Jan-15 16-Mar-15 2 47 Submitted
tele. system and Accessories
5,062 SS-7283 QA/QC ITP Installation of Rack and Pathways for telecommunication system Program not approved BOND Trading CO. LLC Action 27-Apr-14 31-Dec-14 17-Jul-16 ITP-1093-530-13 17-Jul-16 20-Jul-16 2 3 Submitted

5,063 SS-7284 QA/QC ITP Installation of MDB, SMDB & DB'S for telecommunication system Program not approved BOND Trading CO. LLC Action 10-May-14 31-Dec-14 15-Dec-16 ITP-1093-530-16 15-Dec-16 27-Dec-16 2 12 Submitted

5,064 SS-7285 QA/QC ITP Installation of UPS & Battery unit for telecommunication system Program not approved BOND Trading CO. LLC Action 30-Apr-14 31-Dec-14 15-Dec-16 ITP-1093-530-17 15-Dec-16 27-Dec-16 2 12 Submitted

5,065 SS-7286 QA/QC ITP Testing and Commissioning for telecommunication system Program not approved BOND Trading CO. LLC Action 21-May-14 14-Oct-15 Overdue

5,066 SS-7287 QA/QC ITP Final Integrated Testing, Commissioning & Uprunning of Electrical Program not approved BOND Trading CO. LLC Action 21-May-14 14-Oct-15 Overdue
Power Distribution of Each SCR / D
5,067 SS-7288 QA/QC ITP Installation of Penetration Fire Stopping Materials for Program not approved BOND Trading CO. LLC Action 22-Apr-14 31-Dec-14 22-Apr-15 ITP-1093-530-18 22-Apr-15 11-May-15 1 19 Submitted
Telecommunications System
5,068 SS-7289 QA/QC ITP Labling of Cable tray, Electrical and SCS for Telecommunications Program not approved BOND Trading CO. LLC Action 05-May-14 31-Dec-14 Overdue
System
5,069 SS-7290 QA/QC Method Statement Drilling and Installation of Hollow Core Anchor (Size 10mm & 12mm) Program not approved BOND Trading CO. LLC Action 01-Feb-14 22-Jan-14 24-Jul-16 MS-1093-530-06 24-Jul-16 02-Aug-16 2 9 Submitted
for Telecommunications System
5,070 SS-7291 QA/QC Method Statement Installation of Wire Basket Tray & Accessories for Program not approved BOND Trading CO. LLC Action 15-May-14 31-Dec-14 24-Jul-16 MS-1093-530-02 24-Jul-16 31-Jul-16 2 7 Submitted
Telecommunications System
5,071 SS-7292 QA/QC Method Statement Installation of Conduits & Backboxes and Accessories for Program not approved BOND Trading CO. LLC Action 17-Mar-14 31-Dec-14 24-Jul-16 MS-1093-530-04 24-Jul-16 27-Jul-16 2 3 Submitted
Telecommunications System
5,072 SS-7293 QA/QC Method Statement Installation of Hangers & supports, for Telecommunications System Program not approved BOND Trading CO. LLC Action 01-Feb-14 26-Jan-14 24-Jul-16 MS-1093-530-07 24-Jul-16 27-Jul-16 2 3 Submitted

5,073 SS-7294 QA/QC Method Statement Installation of Floor Trunking and Floor Box for Telecommunications Program not approved BOND Trading CO. LLC Action 15-May-14 31-Dec-14 24-Jul-16 MS-1093-530-05 24-Jul-16 31-Jul-16 2 7 Submitted
System
5,074 SS-7295 QA/QC Method Statement Installation of Penetration Fire Stopping Materials for Program not approved BOND Trading CO. LLC Action 15-May-14 31-Dec-14 23-Dec-14 MS-1093-530-18 23-Dec-14 09-Feb-15 2 48 Submitted
Telecommunications System
5,075 SS-7296 QA/QC Method Statement Labling of Cable tray, Electrical and SCS for Telecommunications Program not approved BOND Trading CO. LLC Action 14-Oct-14 31-Dec-14 Overdue
System
5,076 SS-7297 QA/QC Method Statement Installation of Electrical Distribution Boards (MDB, SMDB,DB) for Program not approved BOND Trading CO. LLC Action 25-Dec-14 31-Dec-14 03-Oct-16 MS-1093-530-16 03-Oct-16 23-Oct-16 2 20 Submitted
Telecommunications System
5,077 SS-7298 QA/QC Method Statement Installation of Isolators and Industrial Outlets/Sockets for Program not approved BOND Trading CO. LLC Action 06-Jan-15 31-Dec-14 28-Jun-16 MS-1093-530-11 28-Jun-16 04-Jul-16 2 6 Submitted
Telecommunications System
5,078 SS-7299 QA/QC Method Statement Installation and termination of Power Busduct and Accessories for Program not approved BOND Trading CO. LLC Action 04-Apr-15 31-Dec-14 10-Feb-15 MS-1093-530-12 10-Feb-15 29-Mar-15 3 47 Submitted
Telecommunications System
5,079 SS-7300 QA/QC Method Statement Installation and termination of Power Cable & Wires (Fire Rated) for Program not approved BOND Trading CO. LLC Action 23-Dec-14 31-Dec-14 24-Jul-16 MS-1093-530-10 24-Jul-16 04-Aug-16 2 11 Submitted
Telecommunications System
5,080 SS-7301 QA/QC Method Statement Installation of UPS & Battery Unit for Telecommunications System Program not approved BOND Trading CO. LLC Action 23-Dec-14 31-Dec-14 04-Nov-16 MS-1093-530-17 04-Nov-16 15-Nov-16 2 11 Submitted

Page 99 of 421
Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,081 SS-7302 QA/QC Method Statement Testing and commissioining of telecommunication system Program not approved BOND Trading CO. LLC Action 14-Oct-15 14-Oct-15 Overdue

5,082 SS-7303 QA/QC Method Statement Final Integrated Testing, Commissioning & Uprunning of Electrical Program not approved BOND Trading CO. LLC Action 14-Oct-15 14-Oct-15 Overdue
Power Distribution of Each SCR / D
5,083 SS-7304 QA/QC O & M Manual O & M Manual - Structured Cabling system Program not approved BOND Trading CO. LLC Action 10-Jan-16 02-Feb-16 05-Mar-17 0401-BD-OM-T-00 05-Mar-17 Submitted
01
5,084 SS-7305 QA/QC O & M Manual O & M Manual - SCR Program not approved BOND Trading CO. LLC Action 10-Jan-16 02-Feb-16 Overdue

5,085 SS-7306 QA/QC O & M Manual O & M Manual - Data Center Program not approved BOND Trading CO. LLC Action 10-Jan-16 02-Feb-16 Overdue

5,086 SS-7386 QA/QC Method Statement Installation of Cable tray & Cable Trunking for Telecommunications Program not approved BOND Trading CO. LLC Action 26-Jan-14 01-Feb-14 27-Jul-16 MS-1093-530-01 27-Jul-16 03-Aug-16 2 7 Submitted
System
5,087 SS-7756 Procurement 271100 Telecommunication-Equipment-R MAR Smoke Detector for Telecommunication Cabinets IT Procurement Prior To BOND Trading CO. LLC Action 16-Feb-14 31-Dec-14 Overdue
oom-Fittings
5,088 SS-8308 Procurement 262726 Wiring-Devices MAR Industrial Outlets / Sockets Yes IT Procurement Prior To BOND Trading CO. LLC Action 25-Feb-14 25-Feb-14 25-Nov-15 MS/0401/IT/0033 25-Nov-15 23-Dec-15 2 28 Submitted

5,089 SS-8309 Procurement 262500 Enclosed-Busbar-Assemblies MAR Power Busduct and Accessories Yes IT Procurement Prior To BOND Trading CO. LLC Action 23-Jan-14 18-Mar-15 27-Nov-14 MS/0401/IT/0029 27-Nov-14 22-Dec-14 2 25 Submitted

5,090 SS-8310 Procurement 260539 Rev.01 Cable-Trunking MAR Floor Trunking and Floor Box NO Procurement Prior To BOND Trading CO. LLC Action 20-Jan-14 23-Feb-14 18-Aug-14 MS/0401/IT/0020 18-Aug-14 24-Sep-14 2 37 Submitted

5,091 SS-8311 Procurement 260539 Rev.01 Cable-Trunking MAR Inner Duct for OSP NO Procurement Prior To BOND Trading CO. LLC Maxcell Action 24-Mar-14 24-Dec-15 23-Jul-14 MS/0401/IT/0019 23-Jul-14 13-Aug-14 1 21 Submitted

5,092 SS-8312 Procurement 260536 Cable Trays MAR Cable Trays & Accessories for Telecommunications System NO Procurement Prior To BOND Trading CO. LLC Sigma Factory for Action 11-Sep-14 31-Dec-14 17-Jul-14 MS/0401/IT/0018 17-Jul-14 31-Jul-14 2 14 Submitted
Steel Product / Isam
Kabbani UAE
5,093 SS-8377 Procurement 260536 Epoxy coated Cable Trays Procurement Prior To MAR Epoxy coated Cable Trays & Accessories for Telecommunications NO BOND Trading CO. LLC Sigma Factory for Action 22-Apr-14 23-Jul-13 14-Aug-14 MS/0401/IT/0017 14-Aug-14 28-Aug-14 2 14 Submitted
System Steel Product / Isam
Kabbani UAE
5,094 SS-9039 Procurement 271500 MAR Fiber consolidation Point Boxes & Accessories for Telecommunication Yes IT BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 01-Jun-15 COM-0401-PCE-P 01-Jun-15 21-Jun-15 2 20 Submitted
System R-0031
5,095 SS-9039 Procurement 271500 MAR Fiber consolidation Point Boxes & Accessories for Telecommunication Yes IT BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 30-Sep-15 MS/0401/IT/0040 30-Sep-15 28-Oct-15 2 28 Submitted
System
5,096 SS-9040 Procurement 271500 MAR Copper consolidation Point Boxes & Accessories for Yes IT BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 17-Oct-16 COM-0401-PCE-P 17-Oct-16 04-Dec-16 2 48 Submitted
Telecommunication System R-0032
5,097 SS-9040 Procurement 271500 MAR Copper consolidation Point Boxes & Accessories for Yes IT BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 14-Dec-14 MS/0401/IT/0031 14-Dec-14 14-Jan-15 2 31 Submitted
Telecommunication System
5,098 SS-9041 Procurement 271300 / 271500 MAR Fiber Outdoor 48 Core cable and Joint Encloser Yes BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 25-May-16 COM-0401-PCE-P 25-May-16 19-Jun-16 5 25 Submitted
R-0033
5,099 SS-9041 Procurement 271300 / 271500 MAR Fiber Outdoor 48 Core cable and Joint Encloser Yes BOND Trading CO. LLC Action 25-Nov-13 15-Mar-14 10-Mar-15 MS/0401/IT/0021 10-Mar-15 01-Apr-15 2 22 Submitted

5,100 SS-9042 Procurement 260533 MAR PVC Conduit Yes BOND Trading CO. LLC Action 25-Nov-13 16-Aug-14 19-Feb-15 COM-0401-PCE-P 19-Feb-15 02-Mar-15 2 11 Submitted
R-0034
5,101 SS-9042 Procurement 260533 MAR PVC Conduit Yes BOND Trading CO. LLC Action 25-Nov-13 16-Aug-14 29-Oct-14 MS/0401/IT/0025 29-Oct-14 12-Nov-14 2 14 Submitted

5,102 SS-9043 Procurement 271300 / 271500 MAR 48 core Fiber Outdoor cable Yes BOND Trading CO. LLC Action 25-Nov-13 16-Aug-14 20-Apr-16 COM-0401-PCE-P 20-Apr-16 28-Apr-16 2 8 Submitted
R-0035
5,103 SS-9426 Procurement 271100 Telecommunications Equipment Procurement Prior To MAR Floor Standing Uninterruptible Power Supply(UPS) and Battery unit Yes MTSUAPRFDUP0 BOND Trading CO. LLC GE Critical Power Action 23-Mar-14 19-Jan-15 28-Apr-15 MS/0401/IT/0023 28-Apr-15 02-May-15 1 4 Submitted
Room Fittings
5,104 SS-9427 Procurement 271000, 260553 Building-Telecommunications-Ca Procurement Prior To MAR labels for SCS NO IT MTSUAPRFDCT1000 BOND Trading CO. LLC Brady Action 25-Jan-14 15-Feb-14 01-Nov-15 MS/0401/IT/0042 01-Nov-15 18-Nov-15 2 17 Submitted
bling-System,
Identification-for-Electrical-Syst
ems
5,105 SS-9427 Procurement 271000, 260553 Building-Telecommunications-Ca Procurement Prior To MAR labels for SCS NO IT MTSUAPRFDCT1000 BOND Trading CO. LLC Brady Action 25-Jan-14 15-Feb-14 29-Jul-15 MS/0401/SCS/00 29-Jul-15 04-Oct-15 3 67 Submitted
bling-System, 01
Identification-for-Electrical-Syst
ems
5,106 SS-9908 Procurement 271100 Telecommunications Equipment Procurement Prior To MAR Telecommunications Cabinets and Accessories Yes MTSUAPRFDRA0 BOND Trading CO. LLC Estap Dis Action 16-Feb-14 31-Jan-15 07-Oct-14 MS/0401/IT/0022 07-Oct-14 21-Oct-14 1 14 Submitted
Room Fittings Ticas/Turkey
5,107 SS-6436 Procurement Material Order - prior to MAR Deformed - Steel Welded Wire Mesh as per BS 4483:2005 Complying NO to be added BRC Arabia BRC Arabia, Dubai, Action 07-Nov-13 18-Nov-13 MS/0401/C/0230 18-Nov-13 18-Dec-13 4 30 Submitted
with BS 4449:2005 Grade 500B UAE
5,108 SS-10738 Procurement 512000 Steel Plate -40mm thick with Material Order-Prior to Material Submittal Steel Plate -40mm thick with Jotun paint 3 coats System & HFSG NO Civil N/A Burhani - UAE Burhani - UAE Action 30-Nov-14 30-Nov-14 11-Dec-14 MS/0401/S/0237 11-Dec-14 05-Jan-15 4 25 Submitted
Jotun paint 3 coats System & Bolts Used for Colum Jacket
HFSG Bolts Used for Colum
Jacket
5,109 SS-4995 Procurement Prequalification submittal for S/C CAVOTEC for PCA Works Cavotec Action 06-Aug-13 PQS/0401/0026 06-Aug-13 15-Aug-13 1 9 Submitted

5,110 SS-12364 Technical 066116 Solid Surfacing Fabrication Prior Installation MS-1093-201-24E Installation of Booths NO MGEADV12MS1390 CCM CCM srl/ Italy Action 02-Apr-15 18-Oct-15 08-Feb-17 MS-1093-201-24E 08-Feb-17 13-Feb-17 2 5 Submitted

5,111 SS-12365 Technical 055000 Metal Fabrication Prior Installation MS-1093-201-24F Installation of Camera Post NO MGEADV12MS1400 CCM CCM srl/ Italy Action 31-Mar-15 10-Jan-16 24-Aug-16 MS-1093-201-24F 24-Aug-16 04-Sep-16 2 11 Submitted

5,112 SS-12387 Procurement 055000 Metal Fabrications Prior to installation 0401-CCM-MAR-M Material: Structural Steel Tube for Camera Pole Yes EGEADV12MDCP2100 CCM Grupo Condesa Action 08-Jun-15 10-Jun-15 07-Oct-15 MS/0401/C/0547 07-Oct-15 26-Oct-15 2 19 Submitted
TB-S-004
5,113 SS-13361 N/A 055000 Metal Fabrications Prior to installation 0401-CCM-CA-MTB STRUCTURAL CALCULATION REPORT: CAMERA POST D09-09 NO EGEADV12MDCP2100-A CCM CCM srl. Action 08-Jun-15 10-Jan-16 17-May-16 0401-CCM-CA-MT 17-May-16 01-Jun-16 2 15 Submitted
-S-001 B-S-001
5,114 SS-13362 N/A 347716 Baggage Handling System Prior to installation 0401-CCM-CA-MTB STRUCTURAL CALCULATION REPORT: STEEL ADJUSTABLE NO EGEADV12MDBRC2080-A CCM Uniflair S.p.A. / EU Action 06-May-15 03-Sep-16 Overdue
-S-002 SUPPORT FOR BRC
5,115 SS-13366 Design 055000 Design/Calculation for Metal Prior to installation 0401-CCM-CA-MTB STRUCTURAL CALCULATION REPORT: CAMERA POST D09-09 NO EGEADV12MDCP2100-A CCM CCM srl. Action 08-Jun-15 10-Jan-16 Overdue
Fabrications - Camera pole -S-001
5,116 SS-13367 Design 347716 Design/ Calculation for Baggage Prior to installation 0401-CCM-CA-MTB STRUCTURAL CALCULATION REPORT: STEEL ADJUSTABLE NO EGEADV12MDBRC2080-A CCM Uniflair S.p.A. / EU Action 06-May-15 03-Sep-16 Overdue
Handling System -S-002 SUPPORT FOR BRC
5,117 SS-13665 Procurement Section 057000 Decorative Metal Prior to installation 0401-CCM-CA-MTB TECHNICAL REPORT: VERIFICATION OF CLADDING FOR EGEADV12MDCP2100-A CCM Outokumpu S.p.A. Action 18-Jun-15 19-Sep-16 20-Dec-15 0401-CCM-CA-MT 20-Dec-15 20-Jan-16 2 31 Submitted
-S-003 CAMERA POLE /EU + Collanti B-S-003
Concorde / Italy
5,118 SS-13676 Procurement 055000 Metal Fabrications Prior to installation 0401-CCM-CA-MTB STRUCTURAL CALCULATION REPORT: BOOTH SEARCH EGEADV12MDSTR1000-BS CCM Vanoli Ferro / Italy Action 04-Oct-15 29-Nov-16 20-Dec-15 0401-CCM-CA-MT 20-Dec-15 16-Jan-16 3 27 Submitted
-S-004 B-S-004
5,119 SS-13957 Procurement 57000 Specification 057000 Decorative Prior to installation Material Submittal Adhesive for skirting NO EGEADV12MDSC2050A CCM "COLLANTI Action 19-Nov-15 02-Mar-16 07-Aug-16 MS/0401/C/0641 07-Aug-16 01-Nov-16 2 86 Submitted
Metal CONCORDE S.R.L
ITALY
"
5,120 SS-15414 Technical 066116 Solid Surfacing Fabrication Prior Installation Method Statement Installation of Double Canopy @ Check-in Island NO MGEADV12MS1320B CCM N/A Action 01-Dec-15 01-Dec-15 Overdue

5,121 SS-15524 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal MAR: Anti-corrosion primer and liquid coating for Metal Fabrications, NO EGEADV12MDSTR1000B CCM Cloverdate Paint Action 18-Jun-15 19-Nov-15 31-May-16 MS/0401/C/0616 31-May-16 20-Jun-16 2 20 Submitted
for Counters,Canopies and Came
5,122 SS-15590 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal MAR: Non-Shrink Cementitious Grout For Base Plates NO EGEADV12MDSTR1000C CCM Al Gurg Fosroc LLC Action 03-Aug-15 03-Feb-16 29-May-16 MS/0401/C/0618 29-May-16 16-Jun-16 2 18 Submitted

5,123 SS-15598 Procurement 055000 Metal Fabrications Prior To Procurement Material Submittal Fasteners for internal Camera Post NO EGEADV12MDCP2100A CCM Hilti / UAE Action 08-Jun-16 19-Sep-16 25-Jun-16 MS/0401/C/0636 25-Jun-16 31-Jul-16 2 36 Submitted

5,124 SS-15604 Procurement 055000 Metal Fabrications Prior to installation Calculaltion CALCULATION REPORT FOR CAMERA POLE AT GATE HOUSE NO EGEADV12MDCP1420 CCM CCM srl. Action 08-Jun-16 04-Dec-16 25-Jul-16 0401-CCM-CA-MT 25-Jul-16 11-Aug-16 2 17 Submitted
D09-11 B-S-005
5,125 SS-15613 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Fasteners for internal Camera Post NO EGEADV12MDCP2100A CCM Hilti / UAE Action 08-Jun-16 19-Sep-16 Deleted Deleted by Aysegul Yalgin email
18-05-2016 /
5,126 SS-15631 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Anchor bolts for internal Camera Post NO EGEADV12MDCP2100A CCM Hilti/ UAE Action 19-May-16 19-Sep-16 17-Aug-16 MS/0401/C/0619 17-Aug-16 18-Sep-16 2 32 Submitted

5,127 SS-15664 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal MAR: High Strength Epoxy Resin Grout for Base Plates (Gap widths NO EGEADV12MDSTR1000D CCM Al Gurg Fosroc LLC Action 03-Aug-15 03-Feb-16 07-Jun-16 MS/0401/C/0624 07-Jun-16 27-Jun-16 2 20 Submitted
0.25 to 1omm.)
5,128 SS-15696 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Stainless Steel Components for Camera Poles NO EGEADV12MDSTR1000D CCM "Outokumpu S.p.A. Action 08-Jun-16 19-Sep-16 26-Jun-16 MS/0401/C/0633 26-Jun-16 14-Jul-16 2 18 Submitted
/EU + Collanti
Concorde / Italy."

Page 100 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,129 SS-15786 Procurement 064023 Interior Architectaral Woodwork Prior to installation Material Submittal SCREW WITH COVER CAP NO EGEADV12SCC1390 CCM Hafele / italy Action 21-Jun-16 21-Jun-16 25-Oct-16 MS/0401/C/0681 25-Oct-16 15-Nov-16 2 21 Submitted

5,130 SS-15787 Procurement 066116 Solid Surface Fabrications Prior to installation Material Submittal POLYCARBONATE SHEET NO EGEADV12SDIM2100 CCM SABIC Innovative Action 09-Jul-16 28-Jun-16 27-Apr-17 MS/0401/C/0759 27-Apr-17 Submitted Item Submitted to Aecom
Plastic / Italy
5,131 SS-15837 Procurement 088010 Glazing Prior to installation Material Submittal Glazz 6+6 for Booth Search NO EGEADV12MDGL2060C CCM VETRERIA Action 26-Jun-16 26-Jun-16 24-Dec-16 MS/0401/C/0657 24-Dec-16 15-Jan-17 3 22 Submitted
VALENTINI Via Sibilla
Aleramo n. 40 A/B/C -
25011 Calcinato
(Brescia)
5,132 SS-15853 Procurement 064023 Interior Architectaral Woodwork Prior to installation Material Submittal SOSS HIGNE - BRC NO EGEADV12MDBRC2010B CCM Hafele / italy Action 06-Feb-16 03-Sep-16 03-Oct-16 MS/0401/C/0644 03-Oct-16 15-Nov-16 2 43 Submitted

5,133 SS-15889 Procurement 096156 RESILIENT SHEET FLOORING Prior to installation Material Submittal Footrest Rubber for Counters NO EGEADV12FRC1350 CCM Artigo Spa Action 01-Aug-15 26-Dec-15 18-Sep-16 MS/0401/C/0658 18-Sep-16 23-Oct-16 5 35 Submitted

5,134 SS-15927 Technical 066116 Solid Surfacing Fabrication Prior Installation Method Statement Installation of Single Canopy for Immigration/Emigration Counter NO MGEADV12MS1430 CCM N/A Action 14-Jul-16 06-Sep-16 16-Aug-16 MS-1093-201-24G 16-Aug-16 18-Sep-16 2 33 Submitted

5,135 SS-15928 Technical 066116 Solid Surfacing Fabrication Prior Installation Method Statement Installation of Infopanel NO MGEADV12MS1440 CCM N/A Action 20-Jul-16 06-Sep-16 Overdue

5,136 SS-15974 Procurement 055000 Metal Fabrications Prior to installation 0401-CCM-MAR-M Structural Steel structure underneath access panel NO EGEADV12MDBRC2080C CCM Vanoli Ferro Action 01-Aug-16 01-Aug-16 24-Sep-16 MS/0401/C/0662 24-Sep-16 16-Oct-16 5 22 Submitted
TB-BH-0003
5,137 SS-16109 Procurement Prior to installation Calculaltion Calculation Report for Single Canopy EGEADV12MDIM1300 CCM CCM srl. Action 22-Sep-16 14-Jul-16 02-Mar-17 0401-CCM-CA-MT 02-Mar-17 09-Mar-17 2 7 Submitted
B-S-008
5,138 SS-16126 Technical 066116 Solid Surfacing Fabrication Prior Installation ITP Installation of Single Canopy for Immigration/Emigration Counter NO MGEADV12ITP1450 CCM N/A Action 14-Jul-16 16-Jul-16 10-Aug-16 ITP-1093-201-24G 10-Aug-16 03-Sep-16 2 24 Submitted

5,139 SS-16127 Technical 066116 Solid Surfacing Fabrication Prior Installation ITP Installation of Infopanel NO MGEADV12ITP1450 CCM N/A Action 20-Jul-16 06-Sep-16 Overdue

5,140 SS-16134 Engineering 055000, 057000 Metal Fabrication, Decorative Prior to installation Calculation Holdroom Booths B02-01 NO EGEADV12MDBSR1010 CCM CCM srl. Action 26-Jul-16 08-Nov-16 13-Dec-16 0401-CCM-CA-MT 13-Dec-16 27-Dec-16 3 14 Submitted
Metal B-S-007
5,141 SS-16135 Engineering 055000, 057000 Metal Fabrication, Decorative Prior to installation Calculation Booth Immigratin/ Emigratin B01-01/2/3/4/5/6/7/9/10/11 NO EGEADV12MDBSR1010 CCM CCM srl. Action 26-Jul-16 08-Nov-16 07-Mar-17 0401-CCM-CA-MT 07-Mar-17 25-Mar-17 3 18 Submitted
Metal B-S-006
5,142 SS-16136 Engineering 055000, 057000 Metal Fabrication, Decorative Prior to installation Calculation Light Metal Structure for BRC infill NO EGEADV12MDBSR1010 CCM CCM srl. Action 26-Jul-16 03-Sep-16 06-Mar-17 0401-CCM-CA-MT 06-Mar-17 25-Mar-17 3 19 Submitted
Metal B-S-009
5,143 SS-16176 Procurement 64023 Interior Architect Woodwork Prior to installation 0401-CCM-MAR-M Structual for Immigration Counters NO EGEADV12MDIM2100 CCM Vanoli Ferri Action 25-Aug-16 06-Sep-16 24-Sep-16 MS/0401/C/0661 24-Sep-16 16-Oct-16 5 22 Submitted
TB-S-0012
5,144 SS-16177 Procurement 089100 LOUVERS Prior to installation 0401-CCM-MAR-M Louver System in Immigration/Emigration Counter NO EGEADV12MDLV2100 CCM Consilandi Action 31-Aug-16 06-Sep-16 25-Apr-17 MS/0401/C/0758 25-Apr-17 Submitted Item Submitted to Aecom
TB-A-0023
5,145 SS-16178 Procurement 64023 Interior Architect Woodwork Prior to installation 0401-CCM-MAR-M Handle for access Panel in BRC NO EGEADV12MDBRC2100 CCM Hafele Action 18-Aug-16 03-Sep-16 03-Oct-16 MS/0401/C/0668 03-Oct-16 27-Nov-16 2 55 Submitted
TB-BH-0004
5,146 SS-16179 Procurement 088010 GLAZING Prior to installation 0401-CCM-MAR-M Glass Setting Blocks for Booth Search NO EGEADV12MDBSGL2100 CCM C.R. Laurence Action 21-Aug-16 29-Nov-16 15-Dec-16 MS/0401/C/0663 15-Dec-16 17-Jan-17 2 33 Submitted
TB-A-0024
5,147 SS-16179 Procurement 088010 GLAZING Prior to installation 0401-CCM-MAR-M Glass Setting Blocks for Booth Search NO EGEADV12MDBSGL2100 CCM C.R. Laurence Action 21-Aug-16 29-Nov-16 31-Aug-16 MS/0401/SS/0048 31-Aug-16 09-Oct-16 2 39 Submitted
TB-A-0024
5,148 SS-16181 Procurement 055000 METAL FABRICATIONS Prior to installation 0401-CCM-MAR-M Steel Perforated Grid Black paint NO EGEADV12MDSTR2000 CCM CCM Action 28-Aug-16 19-Nov-16 Overdue
TB-S-0014
5,149 SS-16192 Procurement 088010 GLAZING Prior to installation 0401-CCM-MAR-M Glass Partition - GLZ-02 NO EGEADV12MDGL2060D CCM Vetreria Valentini S.r.l. Action 14-Aug-16 29-Nov-16 15-Dec-16 MS/0401/C/0654 15-Dec-16 09-Jan-17 3 25 Submitted
TB-A-0026
5,150 SS-16193 Procurement 265120 Architectural FOH Lighting Rev Prior to installation 0401-CCM-MAR-M Monitor Arm and Task Light at Desks and Counters NO EGEADV12MDMAL2110 CCM Colebrook Bosson Action 07-Aug-16 27-Nov-16 18-Feb-17 MS/0401/C/0694 18-Feb-17 17-Apr-17 2 58 Submitted
11 TB-A-0025 Saunders
5,151 SS-16202 Procurement 055000 METAL FABRICATIONS Prior to installation 0401-CCM-MAR-M HSL-3 Heavy-duty Expansion Anchor NO EGEADV12MDAB2100 CCM Hilti Emirates LLC Action 11-Aug-16 03-Sep-16 21-Aug-16 MS/0401/C/0650 21-Aug-16 20-Sep-16 2 30 Submitted
TB-S-0015
5,152 SS-16203 Procurement 055000 METAL FABRICATIONS Prior to installation 0401-CCM-MAR-M Aluminum Powder Coating in Grey 9006 At Gate Counter and NO EGEADV12MDAB2100 CCM LAMEX Action 11-Aug-16 27-Nov-16 03-Oct-16 MS/0401/C/0667 03-Oct-16 20-Oct-16 5 17 Submitted
TB-S-0015 Holdroom Podium
5,153 SS-16269 Engineering 055000 Metal Fabrication Prior to installation Calculation Technical Report Verification of Hilti Anchors for Counters NO EGEADV12MDHLT3100 CCM CCM srl. Action 24-Aug-16 27-Dec-16 07-Mar-17 0401-CCM-CA-MT 07-Mar-17 25-Mar-17 3 18 Submitted
B-S-010
5,154 SS-16346 Procurement 088010 Glazing Prior to installation Material Submittal Glazz 6+6+1.53 Interlayer in Polar White for the Storage Unit with Yes EGEADV12MDSUGL2100 CCM VETRERIA Action 01-Aug-16 08-Nov-16 22-Mar-17 MS/0401/C/0746 22-Mar-17 Submitted
integrated glass in check in area VALENTINI Via Sibilla
Aleramo n. 40 A/B/C -
25011 Calcinato
(Brescia)
5,155 SS-16347 Procurement 097713 Stretched-fabric systems Prior to installation Material Submittal ACOUSTIC FABRIC FOR SPEAKER POLE Yes EGEADV12MDSP1050 CCM Acoustic Solution Inc. Action 06-Oct-16 04-Jul-17 08-Mar-17 MS/0401/C/0720 08-Mar-17 13-Mar-17 5 5 Submitted

5,156 SS-16348 Procurement 088010 Glazing Prior to installation Material Submittal POST FOR GLASS PARTITION Yes EGEADV12MDIMGL2120 CCM Ciffralluminio Srl Action 24-Sep-16 10-Jul-17 Overdue

5,157 SS-16470 Procurement Section 347716 Baggage Handling System Prior to installation Uniflair S.p.A. / EU Material Submittal NO EGEADV12MDBRC2080D CCM Uniflair S.p.A. / EU Action 06-Feb-16 03-Sep-16 17-Dec-16 MS/0401/C/0708 17-Dec-16 08-Jan-17 2 22 Submitted

5,158 SS-16635 Procurement 064023 Interior Architectaral Woodwork Prior to installation Material Submittal Cabinet Hardware for Holdroom and Gate Counters NO EGEADV12MDHA2110 CCM Hafele / italy Action 01-Aug-15 19-Nov-15 05-Dec-16 MS/0401/C/0702 05-Dec-16 09-Jan-17 2 35 Submitted

5,159 SS-16670 Procurement 055000 Interior Architectaral Woodwork Prior to installation 0401-CCM-MAR-M Magnetic Catch for Holdroom Podium NO EGEADV12MDHR2200 CCM Hafele / italy Action 15-Sep-16 14-Feb-17 04-Dec-16 MS/0401/C/0703 04-Dec-16 09-Jan-17 5 36 Submitted
TB-A-0031
5,160 SS-16729 Procurement 064023 Interior Architectaral Woodwork Prior to installation Material Submittal Cabinet Log for Check-In Counters NO EGEADV12MDCHK2150 CCM Hafele / italy Action 05-Jun-16 03-Oct-16 26-Jan-17 MS/0401/C/0729 26-Jan-17 22-Feb-17 2 27 Submitted

5,161 SS-16730 Engineering 055000 Metal Fabrication Prior to installation Calculation Structural Verification of Double Canopy NO EGEADV12SDCHK2640 CCM CCM srl. Action 01-Dec-15 31-Aug-16 02-Mar-17 0401-CCM-CA-MT 02-Mar-17 09-Mar-17 2 7 Submitted
B-S-011
5,162 SS-16770 Procurement 066116 Solid Surface Fabrications Prior to installation Material Submittal Concealed hinge in stainless steel 304 for counters, canopies, booth NO EGEADV12MDHA2110A CCM Shanghai Teeryes Action 01-Aug-15 19-Nov-15 Overdue
search and BRC Hardware/ PRC
5,163 SS-16771 Technical Technical 055000 Prior Installation ITP-1093-201-24I ITP: Installation of Speaker Poles NO MGEADV12ITPSP1840 CCM Italy Action 01-Feb-17 25-Apr-17 24-Jan-17 ITP-1093-201-24I 24-Jan-17 18-Feb-17 2 25 Submitted

5,164 SS-16772 Technical Technical 055000 Prior Installation ITP-1093-201-24I Method Statement: Installation of Speaker Poles NO MGEADV12MSSP1820 CCM Italy Action 01-Feb-17 25-Apr-17 11-Jan-17 MS-1093-201-24I 11-Jan-17 09-Feb-17 2 29 Submitted

5,165 SS-16800 Procurement 055000 Metal Fabrications Prior to installation Calculaltion Calculation report for Camera Pole D09-06/07/08/09/10/11 in Central NO EGEADV12MDCP7120 CCM CCM srl. Action 15-May-17 29-Dec-16 Not Due Yet
processor.
5,166 SS-16801 Procurement 055000 Metal Fabrications Prior to installation Calculaltion Calculation Report for Speaker pole D10-01 NO EGEADV12SDCSP1800 CCM CCM srl. Action 25-Apr-17 02-Jan-17 Overdue

5,167 SS-16810 Technical Technical 265120 Prior Installation ITP-1093-201-24J ITP: Installation of Task Light with Monitor Arms NO MGEADV12ITPMAL2400 CCM Colebrook/ United Action 01-Feb-17 06-Jul-17 24-Jan-17 ITP-1093-201-24K 24-Jan-17 18-Feb-17 2 25 Submitted
Kingdom
5,168 SS-16811 Technical Technical 265120 Prior Installation MS-1093-201-24J Method Statement: Installation of Task Light with Monitor Arms NO MGEADV12ITPMAL2380 CCM Colebrook/ United Action 01-Feb-17 06-Jul-17 11-Jan-17 MS-1093-201-24K 11-Jan-17 12-Feb-17 2 32 Submitted
Kingdom
5,169 SS-16839 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Fixation System - Screw 6 x 40, 6 x 10, 16 x 20, 6 x 12 and 4 x 25 NO EGEADV12MDCP4000 CCM Bulloneria Trevi S.r.L. Action 08-Jun-16 05-Dec-16 11-Feb-17 MS/0401/C/0734 11-Feb-17 06-Mar-17 5 23 Submitted

5,170 SS-16840 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Anchor Bolt Fixation System - FAZ II, HIT-RE 500 & HIT-V-R, HKD, NO EGEADV12MDCP4010 CCM Hilti / Fischer Action 19-May-16 05-Dec-16 25-Jan-17 MS/0401/C/0712 25-Jan-17 11-Mar-17 2 45 Submitted
HST3, HUS3-A
5,171 SS-16841 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Structural Steel for Camera Pole S355 with various thickness NO EGEADV12MDCP4020 CCM Acciaieria Arvedi / Action 08-Jun-16 05-Dec-16 08-Feb-17 MS/0401/C/0732 08-Feb-17 25-Feb-17 2 17 Submitted
Arcelor Mittal
5,172 SS-16842 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Stainless Steel Cladding for Camera Pole NO EGEADV12MDCP4030 CCM Acerinox Europa Action 08-Jun-16 05-Dec-16 Overdue

5,173 SS-16843 Procurement 066116 Solid Surface Fabrications Prior to installation Material Submittal Solid Surface Material - Black Krion NO EGEADV12MDSS4000 CCM Systempool S.A Action 10-Jan-17 05-Dec-16 02-Feb-17 MS/0401/C/0731 02-Feb-17 25-Feb-17 2 23 Submitted

5,174 SS-16844 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Structural Steel Tube for Canopies NO EGEADV12MDSST4010 CCM Vanofi Ferro S.p.A. Action 28-Mar-16 17-Sep-16 25-Jan-17 MS/0401/C/0726 25-Jan-17 11-Mar-17 2 45 Submitted

5,175 SS-16867 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Anchor Bolt Fixation System - HST3 NO EGEADV12MDCP5000 CCM Hilti / Fischer Action 19-May-16 05-Dec-16 25-Jan-17 MS/0401/C/0727 25-Jan-17 05-Mar-17 2 39 Submitted

5,176 SS-16868 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Anchor Bolt Fixation System - HUS3-A NO EGEADV12MDCP5010 CCM Hilti / Fischer Action 19-May-16 05-Dec-16 25-Jan-17 MS/0401/C/0728 25-Jan-17 09-Mar-17 2 43 Submitted

5,177 SS-16914 Procurement 055000 Anti Corrosion Primer and Material Materials Anti Corrosion Primer and Powder Coating For Metal Fabrications & NO Procurement CCM AkzoNobel Powder Action 20-Dec-16 20-Dec-16 31-Jan-17 MS/0401/C/0730 31-Jan-17 21-Feb-17 2 21 Submitted
Powder Coating For Metal Metal Decorations BV, EcoPolifx,
Fabrications & Metal Pulverit & VAFE SrI -
Decorations Italy
5,178 SS-17024 Procurement 055000, 057000 Metal Fabrication, Decorative Prior to installation Calculation Calculation Report of Camera Pole Baseplate addemdum for the NO EGEADV12MDCP7120A CCM CCM srl. Action 29-Dec-16 15-May-17 18-Feb-17 0401-CCM-CA-MT 18-Feb-17 13-Apr-17 2 54 Submitted
Metal Central Processor B-S-014

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,179 SS-17139 Procurement 101400 Signage Prior to installation Material Submittal Acrylic cover LED in Immigration/Emigration Canopy Yes EGEADV12MDIM2110 CCM Sabic Action 31-Aug-16 30-Mar-17 Overdue

5,180 SS-17140 Procurement 055000 Interior Architectaral Woodwork Prior to installation Material Submittal Magnetic Catch for Counters and Desks Yes EGEADV12MDHR2300 CCM Hafele / italy Action 10-Nov-16 14-Feb-17 20-Apr-17 MS/0401/C/0755 20-Apr-17 Submitted

5,181 SS-17141 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Anchor Bolt Fixation System - Fischer FSL8 Yes EGEADV12MDAB3000 CCM Hilti / Fischer Action 06-Oct-16 05-Dec-16 22-Mar-17 MS/0401/C/0744 22-Mar-17 24-Apr-17 5 33 Submitted Item Replied from Aecom

5,182 SS-17213 Procurement 055000 Metal Fabrications Prior to installation Material Submittal Fastener for Canopies NO EGEADV12MDAB1100 CCM Bulloneria Trevi & Action 30-Mar-17 30-Mar-17 13-Apr-17 MS/0401/C/0752 13-Apr-17 01-May-17 5 18 Submitted Item Replied from Aecom
Bollhoff S.r.l.
5,183 SS-17269 Procurement 055000 Prior to installation Material Submittal Fastener for Canopies Frame M6x30 & Rivet Yes EGEADV12MDAB3110 CCM CCM Action 28-Mar-16 17-Sep-16 24-Apr-17 MS/0401/C/0756 24-Apr-17 Submitted Item Submitted to Aecom

5,184 SS-17307 Procurement 055000 Prior to installation Material Submittal Tubular 100 x 100 x 10 mm. & 30 mm. plate for canopy NO EGEADV12MDST3150 CCM Marcegaglia S.p.A. / Action 28-Mar-16 17-Sep-16 Overdue
Italy
5,185 SS-10211 Section 064023 Interior Architectural Woodwork Prior to installation MAR Material: Plywood+Plastic Laminate for counters Yes CCM srl CCM Action 24-Oct-14 30-Jun-16 MS/0401/C/0468 30-Jun-16 13-Jul-16 2 13 Submitted

5,186 SS-10212 Section 066116 Solid Surfacing Fabrications Prior to installation MAR Material: Solid Surface for counters Yes CCM srl CCM Action 24-Oct-14 23-Apr-15 MS/0401/C/0472 23-Apr-15 07-May-15 5 14 Submitted

5,187 SS-10212 Section 066116 Solid Surfacing Fabrications Prior to installation MAR Material: Solid Surface for counters Yes CCM srl CCM Action 24-Oct-14 18-Sep-16 MS/0401/C/0465 18-Sep-16 03-Oct-16 2 15 Submitted

5,188 SS-10213 Section 068200 G.R.P. Cladding Prior to installation MAR Material: GRP for counters Yes CCM srl CCM Action 31-Oct-14 27-Oct-15 MS/0401/C/0553 27-Oct-15 07-Dec-15 2 41 Submitted

5,189 SS-10214 Section 057000 Decorative Metal Prior to installation MAR Material: Stainless steel for counters Yes CCM srl CCM Action 24-Oct-14 Overdue

5,190 SS-10215 Section 064023 Interior Architectural Woodwork Prior to installation MAR Material: Exposed counters hardware and accessories Yes CCM srl CCM Action 24-Oct-14 15-Aug-16 MS/0401/C/0532 15-Aug-16 28-Aug-16 2 13 Submitted

5,191 SS-10216 Section 068200 G.R.P. Cladding Prior to installation MAR Material: GRP for canopies Yes CCM srl CCM Action 31-Oct-14 Overdue

5,192 SS-10217 Section 051200 Structural Steel Framing Prior to installation MAR Material: Structural steel for canopies Yes CCM srl CCM Action 31-Oct-14 01-Apr-15 MS/0401/C/0460 01-Apr-15 15-Apr-15 2 14 Submitted

5,193 SS-10217 Section 051200 Structural Steel Framing Prior to installation MAR Material: Structural steel for canopies Yes CCM srl CCM Action 31-Oct-14 07-Oct-15 MS/0401/C/0477 07-Oct-15 20-Oct-15 2 13 Submitted

5,194 SS-10218 Section 051200 Structural Steel Framing Prior to installation MAR Material: Anchoring and Bolts for canopies Yes CCM srl CCM Action 31-Oct-14 10-May-15 MS/0401/C/0480 10-May-15 28-May-15 2 18 Submitted

5,195 SS-10219 Section 347716 / Baggage Handling System Prior to installation MAR Material: Solid Surface for baggage reclaim carousel top Yes CCM srl CCM Action 17-Oct-14 16-Jun-16 MS/0401/C/0409 16-Jun-16 05-Jul-16 2 19 Submitted
Section 066116 (2.4.2.8.3.e.) / Solid Surfacing
Fabrications
5,196 SS-10220 Section 347716 Baggage Handling System Prior to installation MAR Material: Flooring inert underlayer for baggage reclaim carousel Yes CCM srl CCM Action 17-Oct-14 Overdue

5,197 SS-10221 Section 347716 Baggage Handling System Prior to installation MAR Material: Flooring support for baggage reclaim carousel Yes CCM srl CCM Action 17-Oct-14 18-Jun-16 MS/0401/C/0525 18-Jun-16 03-Jul-16 2 15 Submitted

5,198 SS-10222 Section 088010 Glazing Prior to installation MAR Material: Glass for counters gates Yes CCM srl CCM Action 31-Oct-14 16-Jun-15 MS/0401/C/0505 16-Jun-15 29-Jun-15 2 13 Submitted

5,199 SS-11276 QA/QC 014300 Quality Assurance 30 days from Notice to Project Project Quality Plan NO MGEADV12CON1060 CCM srl Action 24-Dec-14 31-Aug-15 Overdue
Commence (NTC) Requirement
5,200 SS-11277 QA/QC 014300 Quality Assurance 30 days from Notice to Project Quality Management Procedure NO MGEADV12CON1060 CCM srl Action 24-Dec-14 31-Aug-15 Overdue
Commence (NTC) Requirement
5,201 SS-11422 ESTIDAMA Section 013543 Sustainability and Enviornmental Prior to start of ESTIDAMA Estidama Strategy & Procurement Plan NO MGEADV12OS1630 CCM srl Action 25-Dec-14 31-Aug-15 Overdue
Construction Construction
5,202 SS-11440 QA/QC 066116 Solid Surfacing Fabrication Prior Installation ITP Installation of Top Cladding & Support on Baggage Reclaim Carousel NO MGEADV12ITP1400 CCM srl Action 28-Jan-15 28-Nov-15 08-Apr-15 ITP-1093-201-24A 08-Apr-15 20-Apr-15 1 12 Submitted

5,203 SS-11441 QA/QC 066116 Solid Surfacing Fabrication Prior Installation Method Statement Installation of Top Cladding & Support on Baggage Reclaim Carousel NO MGEADV12MS1380 CCM srl Action 05-Jan-15 20-Jan-15 02-Mar-15 MS-1093-201-24A 02-Mar-15 22-Apr-15 2 51 Submitted

5,204 SS-11448 Procurement 057000 Decorative Metal Prior Installation MAR Material: Aluminum trim for canopies Yes EGEADV12MSAT2090 CCM srl Uniflair-Schneider Action 16-Dec-14 31-Aug-15 03-Oct-16 MS/0401/C/0508 03-Oct-16 12-Oct-16 2 9 Submitted
Electric /
Italy-Germany
5,205 SS-11449 Procurement 347716 Baggage Handling System Prior Installation MAR Material:Hardwood Plywood cladded with Plastic Laminate Finish for Yes EGEADV12MDPL2040 CCM srl NordCompensati spa / Action 18-Oct-14 31-Aug-15 16-Jun-16 MS/0401/C/0455 16-Jun-16 Submitted
Baggage Recliam Carousel Top Italy; Formica S.A. /
Italy
5,206 SS-11450 Procurement 088010 Glazing Prior Installation MAR Material: Glass for counters gates (GLZ18) Yes EGEADV12MSGL2060 CCM srl Al Ghurair / Action 16-Dec-14 31-Aug-15 16-Jun-15 MS/0401/C/0506 16-Jun-15 02-Jul-15 2 16 Submitted
UAE-China
5,207 SS-11451 Procurement 089100 Louver Prior Installation MAR Material: Louver Yes EGEADV12MDLV2080 CCM srl TBD / UAE Action 10-Feb-15 10-Feb-15 Overdue

5,208 SS-11476 QA/QC 051200 Structural-Steel-Framing Prior Installation ITP Installation of Top Cladding & Support on Baggage Reclaim Carousel NO MGEADV12ITP1350 CCM srl Action 21-Feb-15 04-Jan-16 06-Aug-15 ITP-1093-201-24B 06-Aug-15 20-Aug-15 2 14 Submitted

5,209 SS-11477 QA/QC 064023 Interior-Architectural-Woodwork Prior Installation ITP Installation of Counters NO MGEADV12ITP1360 CCM srl Action 16-Mar-15 31-Aug-15 Overdue

5,210 SS-11478 QA/QC 051200 Structural-Steel-Framing Prior Installation ITP Installation of Canopy and Dog House-Finishes NO MGEADV12ITP1370 CCM srl Action 28-Mar-15 01-Feb-16 Overdue

5,211 SS-11479 QA/QC 051200 Structural-Steel-Framing Prior Installation MS Installation of Canopy and Dog House -Structural NO MGEADV12MS1320 CCM srl Action 19-Feb-15 19-Feb-15 21-Feb-17 MS-1093-201-24B 21-Feb-17 23-Feb-17 2 2 Submitted

5,212 SS-11480 QA/QC 051200 Structural-Steel-Framing Prior Installation MS Installation of Counters NO MGEADV12MS1320 CCM srl Action 19-Feb-15 19-Feb-15 24-Aug-16 MS-1093-201-24C 24-Aug-16 20-Sep-16 2 27 Submitted

5,213 SS-11481 QA/QC 051200 Structural-Steel-Framing Prior Installation MS Installation of Canopy and Dog House-Finishes NO MGEADV12MS1320 CCM srl Action 19-Feb-15 19-Feb-15 06-Apr-17 MS-1093-201-24D 06-Apr-17 Submitted

5,214 SS-11640 Procurement 057000 Decorative Metal Prior Installation MAR MAR Stainless Steel Trim (DCM-03) Yes EGEADV12MDSC2050A CCM srl Outokumpu S.p.A. Action 31-Mar-15 01-Sep-15 16-Jun-16 MS/0401/C/0469 16-Jun-16 27-Jun-16 2 11 Submitted
/EU + Collanti
Concorde / Italy.
5,215 SS-11641 Procurement 057000 Decorative Metal Prior Installation MAR MAR Stainless Steel Cladding (DCM-01) Yes EGEADV12MDSC2050A CCM srl Outokumpu S.p.A. Action 31-Mar-15 01-Sep-15 06-Oct-15 MS/0401/C/0507 06-Oct-15 20-Oct-15 5 14 Submitted
/EU + Collanti
Concorde / Italy.
5,216 SS-11642 Procurement 088010 Glazing Prior Installation MAR MAR Clear laminated glass thk. 8mm/1.52mm for counters (GLZ-01) Yes EGEADV12MDGL2060A CCM srl Al Ghurair/UAE. Action 31-Mar-15 01-Sep-15 14-Jun-15 MS/0401/C/0503 14-Jun-15 25-Jun-15 2 11 Submitted

5,217 SS-11643 Procurement 088010 Glazing Prior Installation MAR MAR Clear laminated glass thk. 12mm/1.52mm for counters (GLZ-02) Yes EGEADV12MDGL2060B CCM srl Al Ghurair/UAE. Action 31-Mar-15 01-Sep-15 14-Jun-15 MS/0401/C/0502 14-Jun-15 25-Jun-15 2 11 Submitted

5,218 SS-11803 Procurement 055000 Metal Fabrications Prior Installation MAR MAR: Anti-corrosion primer and coating for Metal Fabrications, for Yes CCM srl VAFE/ Italy Action 31-Mar-15 01-Sep-15 24-May-16 MS/0401/C/0476 24-May-16 05-Jun-16 5 12 Submitted
Counters and Canopies
5,219 SS-11809 QA/QC 066116 Solid Surfacing Fabrication Prior Installation ITP Installation of Booths Yes CCM srl Action 03-Apr-15 08-Apr-15 06-Jul-15 ITP-1093-201-24E 06-Jul-15 22-Jul-15 2 16 Submitted

5,220 SS-11810 QA/QC 055000 Metal Fabrication Prior Installation ITP Installation of Camera Post Yes CCM srl Action 01-Apr-15 07-Apr-15 27-Jun-15 ITP-1093-201-24F 27-Jun-15 08-Jul-15 2 11 Submitted

5,221 SS-11832 Construction 066116 Solid Surfacing Fabrication Prior Installation MS Installation of Booths NO MGEADV12MS1390 CCM srl Action 02-Apr-15 18-Oct-15 Overdue

5,222 SS-11833 Construction 066116 Solid Surfacing Fabrication Prior Installation MS Installation of Camera Post NO MGEADV12MS1400 CCM srl Action 31-Mar-15 10-Jan-16 Overdue

5,223 SS-12039 Procurement 089100 Louver Prior Installation MAR MAR Louver Blanking Panels (LVR-03) Yes EGEADV12MDLV2080A CCM srl Action 17-Dec-14 17-Dec-14 Overdue

5,224 SS-12040 Procurement 089100 Louver Prior Installation MAR MAR Stainless Steel Cover Plate (DCM-10) Yes EGEADV12MDSC2050C CCM srl Outokumpu S.p.A./ Action 17-Dec-14 17-Dec-14 26-Jun-16 MS/0401/C/0634 26-Jun-16 25-Jul-16 2 29 Submitted
EU
5,225 SS-9939 Procurement 096400 Timber Flooring Prior to Approval PQS Prequalification Document of CCM for AIRPORT COUNTERS CCM srl Action 30-Sep-14 30-Sep-14 20-Nov-14 PQS/0401/0119 20-Nov-14 25-Nov-14 2 5 Submitted
PACKAGE
5,226 SS-16132 Construction Section 074101 Roof Cladding Installation prior to Testing Approval Thomas Bell Wright Third Party Testing Approval for Site Hose NO DCP0540ED50TGFD001 Chadwick Action 25-Jul-16 25-Jul-16 15-Dec-16 PQS/0401/0234 15-Dec-16 10-Jan-17 2 26 Submitted
for Site Hose Testing
Testing
5,227 SS-16271 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for Installation of Typical Roof Build Up & Gutter NO DCP0540ED50TGFD001 Chadwick N/A Action 25-Aug-16 25-Aug-16 18-Sep-16 MS-1093-202-10I 18-Sep-16 21-Nov-16 2 64 Submitted
STATEMENT System at Infill Roof North & So
5,228 SS-16271 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for Installation of Typical Roof Build Up & Gutter NO DCP0540ED50TGFD001 Chadwick N/A Action 25-Aug-16 25-Aug-16 14-Jan-17 MS-1093-202-10I- 14-Jan-17 18-Jan-17 2 4 Submitted
STATEMENT System at Infill Roof North & So ADDENDUM-01
5,229 SS-16424 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for the Installation of Soffit Panels at Central NO DCP0540ED50TGFD001 Chadwick N/A Action 24-Sep-16 24-Sep-16 Overdue
STATEMENT Processor
5,230 SS-16538 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for Installation of Access Scaffold Tower at Main NO DCP0540ED50TGFD001 Chadwick N/A Action 19-Oct-16 19-Oct-16 Overdue
STATEMENT Processor Roof
5,231 SS-17250 Construction Section 074101 Installation prior to METHOD Method Statement for Installation of Infill Roof Skylights North and Yes DCP0540ED50TGFD001 Chadwick N/A Action 09-Apr-17 09-Apr-17 Overdue
STATEMENT South

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,232 SS-3321 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Roof Build Up ROOF CLADDING PR00RMS0011 Chadwick Sec LLC Top Hat Purlin - Action 02-Apr-14 17-Sep-14 MS/0401/A/0002 17-Sep-14 Submitted
To Rigidal Industries /
UAE, Spreader Top
Hat - Rigidal
Industries / UAE
5,233 SS-3321 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Roof Build Up ROOF CLADDING PR00RMS0011 Chadwick Sec LLC Top Hat Purlin - Action 02-Apr-14 17-Sep-14 MS/0401/A/0004 17-Sep-14 Submitted
To Rigidal Industries /
UAE, Spreader Top
Hat - Rigidal
Industries / UAE
5,234 SS-3322 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Composite Panel System ROOF CLADDING PR00CMS0030 Chadwick Sec LLC ACP - Eurocon / UAE, Action 23-Apr-14 06-Nov-13 06-Jul-15 MS/0401/A/0064 06-Jul-15 22-Jul-15 2 16 Submitted
To Extrusion -
NAPCO/Oman, Silicon
- Dow Corning/USA
5,235 SS-3323 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Standing Seam Roof Sheets w/ PVDF Finish ROOF CLADDING PR00RMS0012 Chadwick Sec LLC Rigidal Industries / Action 09-Apr-14 07-Aug-13 30-Oct-13 MS/0401/A/0017 30-Oct-13 14-Nov-13 2 15 Submitted
To UAE
5,236 SS-3324 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Roof Build Up for Gatehouses ROOF CLADDING GH00RMS0140 Chadwick Sec LLC Metal Deck - Rigidal Action 24-May-14 07-Aug-13 09-Sep-14 MS/0401/A/0012 09-Sep-14 Submitted
To Industries/ UAE,
Halter Clips - Rigidal
Industries / UAE,
Roof Sheet - Rigidal
Industries / UAE, Top
Hats - Rigidal
Industries / UAE
5,237 SS-3325 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Gutter Build Up ROOF CLADDING PR00GMS0010 Chadwick Sec LLC Sika Action 02-Apr-14 30-Sep-13 24-Oct-13 MS/0401/A/0039 24-Oct-13 17-Nov-13 2 24 Submitted
To
5,238 SS-3326 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Horizontal Skylight Glass - Type GLS - 02 ROOF CLADDING PR 00KMS0010 Chadwick Sec LLC All Clad Seaco Action 30-Aug-14 30-Dec-13 21-Sep-15 MS/0401/A/0242 21-Sep-15 21-Sep-15 1 0 Submitted
To
5,239 SS-3327 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Vertical Skylight Glass - Type GLS - 05 ROOF CLADDING IS00VMS0070 Chadwick Sec LLC All Clad Seaco Action 31-Jul-13 24-Aug-14 21-Sep-15 MS/0401/A/0238 21-Sep-15 21-Sep-15 1 0 Submitted
To
5,240 SS-3328 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Infill Inclined Glazing - Type GLS-04 ROOF CLADDING IS00NMS0070 Chadwick Sec LLC All Clad Seaco Action 21-Dec-14 30-Dec-13 25-Mar-15 MS/0401/A/0224 25-Mar-15 02-Apr-15 2 8 Submitted
To
5,241 SS-3329 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Fall Arrest System ARCHITECTURAL PR00LMS0010 Chadwick Sec LLC TBA Action 30-Sep-13 31-May-14 02-Jul-15 MS/0401/A/0444 02-Jul-15 21-Jul-15 2 19 Submitted
To
5,242 SS-3330 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Gratings ROOF CLADDING PR00CMS0010 Chadwick Sec LLC Webforge Action 18-May-14 30-Oct-13 03-Aug-16 MS/0401/A/0043 03-Aug-16 15-Aug-16 2 12 Submitted
To
5,243 SS-3331 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Bullnoses ARCHITECTURAL CP00BMS0430 Chadwick Sec LLC TBA Action 31-Oct-13 31-May-14 Deleted Deleted - As per procurement email
To 26-02-2015 /
5,244 SS-3332 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Sandtrap Louvers ROOF CLADDING IS00NMS0200 Chadwick Sec LLC TBA Action 19-Jan-15 20-Jan-14 16-Sep-14 MS/0401/A/0141 16-Sep-14 01-Oct-14 2 15 Submitted
To
5,245 SS-3333 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Smoke Exhaust ARCHITECTURAL CP00CMS0431 Chadwick Sec LLC TBA Action 30-Sep-13 31-May-14 19-Jul-15 MS/0401/A/0795 19-Jul-15 16-Aug-15 2 28 Submitted
To
5,246 SS-3334 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Access Hatches ARCHITECTURAL CP00CMS0432 Chadwick Sec LLC TBA Action 15-May-14 20-Jan-14 01-Dec-15 MS/0401/A/0678 01-Dec-15 10-Jan-16 2 40 Submitted
To
5,247 SS-3335 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Flashings and Sealants ROOF CLADDING PR00RMS0013 Chadwick Sec LLC Rigidal Industries / Action 08-May-14 15-Oct-13 20-Aug-14 MS/0401/A/0047 20-Aug-14 Submitted
To UAE
5,248 SS-3336 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Concertina Gasket ARCHITECTURAL PR00KMS0011 Chadwick Sec LLC TBA Action 31-Oct-13 31-May-14 21-Apr-16 MS/0401/A/0642 21-Apr-16 11-May-16 2 20 Submitted
To
5,249 SS-3337 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Typical Roof Build Up ROOF CLADDING Chadwick Sec LLC Action 30-Apr-13 01-Dec-13 17-Dec-13 CTDS-002 17-Dec-13 31-Dec-13 2 14 Submitted
Submission
5,250 SS-3338 Engineering Section 074101 Roof Cladding Calculation Thermal and Condesation Calculations for Typical Roof Build Up ROOF CLADDING Chadwick Sec LLC Action 30-Apr-13 01-Dec-13 31-Jul-13 CTDS-001 31-Jul-13 11-Sep-13 1 42 Submitted
Submission
5,251 SS-3339 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Typical Roof Build Up and for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 30-Apr-13 01-Dec-13 03-Jul-13 CHDS-037 03-Jul-13 22-Jul-13 3 19 Submitted
Submission
5,252 SS-3339 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Typical Roof Build Up and for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 30-Apr-13 01-Dec-13 19-Jun-14 CTDS-006 19-Jun-14 07-Jul-14 2 18 Submitted
Submission
5,253 SS-3340 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Main Roof ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 01-Sep-14 09-Oct-13 0401/CT/CA/GEN 09-Oct-13 11-Nov-13 3 33 Submitted
Submission /A/025
5,254 SS-3341 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Infill Roof ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 01-Dec-14 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,255 SS-3342 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Pier Roof ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 01-Dec-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,256 SS-3343 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 31-May-14 Deleted Deleted - by Mr. Siva Email Dated
Submission 30-06-2014 /
5,257 SS-3344 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Main Roof + Pier Oval Skylights ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Mar-14 21-Apr-14 0401/CT/CA/GEN 21-Apr-14 28-Apr-14 2 7 Submitted
Submission /A/012
5,258 SS-3345 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Vertical Glazing ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Dec-14 08-Jul-14 0401/CT/CA/GEN 08-Jul-14 20-Jul-14 2 12 Submitted
Submission /A/013
5,259 SS-3346 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Infill Roof + Pier Wrapper Skylights ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Dec-14 17-Jul-16 0401/CT/CA/GEN 17-Jul-16 26-Jul-16 2 9 Submitted
Submission /A/014
5,260 SS-3347 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Skylights ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Mar-14 Overdue
Submission
5,261 SS-3348 Engineering Section 074101 Roof Cladding Calculation Thermal and Condesation Calculations for Skylights ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Mar-14 03-Apr-16 CTDS-010 03-Apr-16 18-Apr-16 2 15 Submitted
Submission
5,262 SS-3349 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Feb-14 22-Jan-14 0401/CT/CA/GEN 22-Jan-14 02-Feb-14 2 11 Submitted
Submission /A/021
5,263 SS-3351 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Gutters ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 31-May-14 Overdue
Submission
5,264 SS-3352 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Main Roof ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 07-Feb-16 MS-1093-202-10A 07-Feb-16 23-Feb-16 2 16 Submitted
Submittal -ADDENDUM-02
5,265 SS-3352 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Main Roof ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 16-Apr-16 MS-1093-202-10A 16-Apr-16 05-May-16 3 19 Submitted
Submittal -ADDENDUM-03
5,266 SS-3352 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Main Roof ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 23-Mar-17 MS-1093-202-10A 23-Mar-17 10-Apr-17 3 18 Submitted
Submittal -ADDENDUM-04
5,267 SS-3353 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Pier Roof ROOF CLADDING Chadwick Sec LLC Action 31-May-13 01-Dec-13 Overdue
Submittal
5,268 SS-3354 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 22-Jun-16 MS-1093-202-10D 22-Jun-16 03-Jul-16 2 11 Submitted
Submittal -ADDENDUM-04
5,269 SS-3354 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Gatehouses ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 01-Sep-14 MS-1093-202-10D 01-Sep-14 16-Sep-14 2 15 Submitted
Submittal
5,270 SS-3355 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Skylights ROOF CLADDING Chadwick Sec LLC Action 31-May-13 24-Aug-14 16-Apr-15 MS-1093-202-10E 16-Apr-15 05-May-15 2 19 Submitted
Submittal
5,271 SS-3356 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Vertical Glazing ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 12-Jul-16 MS-1093-202-10J 12-Jul-16 31-Jul-16 2 19 Submitted
Submittal
5,272 SS-3357 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Fall Arrest System ROOF CLADDING Chadwick Sec LLC Action 31-Jul-13 31-May-14 Overdue
Submittal
5,273 SS-3358 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Bullnoses ROOF CLADDING Chadwick Sec LLC Action 31-Jul-13 31-May-14 Overdue
Submittal
5,274 SS-3359 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Gutters ROOF CLADDING Chadwick Sec LLC Action 31-May-13 31-May-14 Overdue
Submittal
5,275 SS-3360 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Gratings ROOF CLADDING Chadwick Sec LLC Action 31-Jul-13 31-May-14 29-Mar-16 MS-1093-202-10F 29-Mar-16 06-Apr-16 2 8 Submitted
Submittal

Page 103 of 421


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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,276 SS-3361 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Louvers, Access Hatches and Smoke Exhaust ROOF CLADDING Chadwick Sec LLC Action 31-Jul-13 31-May-14 24-Feb-17 MS-1093-202-10K 24-Feb-17 20-Mar-17 2 24 Submitted
Submittal
5,277 SS-3362 Engineering Section 074101 Roof Cladding Test Method Roof Acoustic Transmission Loss Method Statement Chadwick Sec LLC Action 31-May-13 Not Due Yet
Submission
5,278 SS-3363 Engineering Section 074101 Roof Cladding Test Report Roof Acoustic Transmission Loss Test Report Chadwick Sec LLC Action 14-Nov-13 0401-CT-PE-GEN 14-Nov-13 02-Dec-13 5 18 Submitted
Submission -A-029
5,279 SS-3364 Engineering Section 074101 Roof Cladding Test Method Roof Impact Test Method Statement Chadwick Sec LLC Action 31-May-13 01-Oct-13 0401-CT-PE-GEN 01-Oct-13 Submitted
Submission -A-007
5,280 SS-3365 Engineering Section 074101 Roof Cladding Test Report Roof Impact Test Report Chadwick Sec LLC Action 14-Dec-13 0401-CT-PE-GEN 14-Dec-13 30-Dec-13 1 16 Submitted
Submission -A-030
5,281 SS-3366 Engineering Section 074101 Roof Cladding Test Method Roof Water Hose Testing Method Statement Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submission
5,282 SS-3367 Engineering Section 074101 Roof Cladding Test Report Roof Water Hose Testing Report Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submission
5,283 SS-3368 Engineering Section 074101 Roof Cladding Test Method Skylight Acoustic Transmission Loss Test Method Statement Chadwick Sec LLC Action 31-May-13 Not Due Yet
Submission
5,284 SS-3369 Engineering Section 074101 Roof Cladding Test Report Skylight Acoustic Transmission Loss Test Report Chadwick Sec LLC Action 24-Aug-14 10-Aug-14 0401-CT-PE-GEN 10-Aug-14 24-Sep-14 3 45 Submitted
Submission -A-042
5,285 SS-3370 Engineering Section 074101 Roof Cladding Test Method Skylight Performance Testing Method Statement Chadwick Sec LLC Action 31-May-13 13-Apr-14 0401-CT-PE-GEN 13-Apr-14 29-Apr-14 2 16 Submitted
Submission -A-016
5,286 SS-3371 Engineering Section 074101 Roof Cladding Test Report Skylight Performance Testing Reports Chadwick Sec LLC Action 24-Aug-14 10-Aug-14 0401-CT-PE-GEN 10-Aug-14 14-Aug-14 2 4 Submitted
Submission -A-044
5,287 SS-3372 Engineering Section 074101 Roof Cladding Test Method Skylight Slip Resistance Method Statement Chadwick Sec LLC Action 31-May-13 18-Nov-13 0401-CT-PE-GEN 18-Nov-13 27-Nov-13 1 9 Submitted
Submission -A-019
5,288 SS-3373 Engineering Section 074101 Roof Cladding Test Report Skylight Slip Resistance Reports Chadwick Sec LLC Action 24-Aug-14 Not Due Yet
Submission
5,289 SS-3374 Engineering Section 074101 Roof Cladding Test Method Gutter Flood Test Method Statement Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submission
5,290 SS-3375 Engineering Section 074101 Roof Cladding Test Report Gutter Flood Test Report Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submission
5,291 SS-3376 Procurement Section 074101 Roof Cladding PQS Third Party Testing Laboratory Prequalification Documents - Acoustic N/A Chadwick Sec LLC N/A Action 15-Oct-13 07-Aug-13 26-Sep-13 PQS/0401/0040 26-Sep-13 Submitted

5,292 SS-3377 Procurement Section 074101 Roof Cladding PQS Third Party Testing Laboratory Prequalification Documents - Skylight N/A Chadwick Sec LLC N/A Action 15-Sep-13 31-Jul-13 26-Sep-13 PQS/0401/0036 26-Sep-13 16-Sep-13 -10 Submitted
Performance, Roof Impact & Wate
5,293 SS-3378 Engineering Section 074101 Roof Cladding Material Order - Prior Test Method Horizontal Skylight Performance Testing Method Statement ROOF CLADDING Chadwick Sec LLC Action 30-Jun-13 13-Aug-13 02-Jul-14 0401-CT-PE-GEN 02-Jul-14 13-Jul-14 2 11 Submitted
To Submission -A-017
5,294 SS-3380 QA/QC Section 074101 Roof Cladding Document Quality Manual Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
5,295 SS-3381 QA/QC Section 074101 Roof Cladding Document Project Quality Plan Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
5,296 SS-3382 Construction Section 074101 Roof Cladding Document Site Logistics Plan Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
5,297 SS-3383 QA/QC Section 074101 Roof Cladding Document Design Quality Plan Chadwick Sec LLC Action 26-May-13 31-Mar-13 27-May-13 CT-PDP-001 27-May-13 Submitted
Submittal
5,298 SS-3864 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Roof Build Up Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - already exist in SS-3321 /
To
5,299 SS-3865 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Composite Panel System Chadwick Sec LLC Action 31-Jul-13 Deleted Delete - already exist in SS-3322 /
To
5,300 SS-3866 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Standing Seam Roof Sheets w/ PVDF Finish Chadwick Sec LLC Action 31-May-13 Deleted Delete - already exist in SS-3323 /
To
5,301 SS-3867 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Roof Build Up for Gatehouses Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - already exist in SS-3324 /
To
5,302 SS-3868 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Typical Gutter Build Up Chadwick Sec LLC Action 31-May-13 Deleted Delete - already exist in SS-3325 /
To
5,303 SS-3869 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Main Roof + Pier Oval Skylights Chadwick Sec LLC Action 31-Jul-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,304 SS-3870 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Vertical Glazing Chadwick Sec LLC Action 31-Jul-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,305 SS-3871 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Infill Roof + Pier Wrapper Skylights Chadwick Sec LLC Action 31-Jul-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,306 SS-3872 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Fall Arrest System Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,307 SS-3873 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Gratings Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - already exist in SS-3330 /
To
5,308 SS-3874 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Bullnoses Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,309 SS-3875 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Sandtrap Louvers Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,310 SS-3876 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Smoke Exhaust Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,311 SS-3877 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Access Hatches Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,312 SS-3878 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Flashings and Sealants Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - Roofing Accessories /
To
5,313 SS-3879 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Concertina Gasket Chadwick Sec LLC Action 30-Jun-13 Deleted Deleted - by Procurement Email Dated
To 19-06-2014 /
5,314 SS-3880 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Typical Roof Build Up Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,315 SS-3881 Engineering Section 074101 Roof Cladding Calculation Thermal and Condesation Calculations for Typical Roof Build Up Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,316 SS-3882 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Typical Roof Build Up Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,317 SS-3883 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Main Roof Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,318 SS-3884 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Infill Roof Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,319 SS-3885 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Pier Roof Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,320 SS-3886 Engineering Section 074101 Roof Cladding Calculation Hydraulic Calculations for Gatehouses Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,321 SS-3887 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Main Roof + Pier Oval Skylights Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,322 SS-3888 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Vertical Glazing Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,323 SS-3889 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Infill Roof + Pier Wrapper Skylights Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,324 SS-3890 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Skylights Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,325 SS-3891 Engineering Section 074101 Roof Cladding Calculation Thermal and Condesation Calculations for Skylights Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,326 SS-3892 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Gatehouses Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,327 SS-3893 Engineering Section 074101 Roof Cladding Calculation Acoustic Analysis for Gatehouses Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,328 SS-3894 Engineering Section 074101 Roof Cladding Calculation Structural Calculations for Gutters Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,329 SS-3895 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Main Roof Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,330 SS-3896 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Pier Roof Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,331 SS-3897 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Typical Roof Build Up for Gatehouses Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,332 SS-3898 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Skylights Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,333 SS-3899 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Vertical Glazing Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,334 SS-3900 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Fall Arrest System Chadwick Sec LLC Action 31-Jul-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,335 SS-3901 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Bullnoses Chadwick Sec LLC Action 31-Jul-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,336 SS-3902 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Gutters Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,337 SS-3903 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Gratings Chadwick Sec LLC Action 31-Jul-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,338 SS-3904 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Louvers, Access Hatches and Smoke Exhaust Chadwick Sec LLC Action 31-Jul-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,339 SS-3905 Engineering Section 074101 Roof Cladding Test Method Roof Acoustic Transmission Loss Method Statement Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,340 SS-3906 Engineering Section 074101 Roof Cladding Test Report Roof Acoustic Transmission Loss Test Report Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,341 SS-3907 Engineering Section 074101 Roof Cladding Test Method Roof Impact Test Method Statement Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,342 SS-3908 Engineering Section 074101 Roof Cladding Test Report Roof Impact Test Report Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,343 SS-3909 Engineering Section 074101 Roof Cladding Test Method Roof Water Hose Testing Method Statement Chadwick Sec LLC Action 31-Aug-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,344 SS-3910 Engineering Section 074101 Roof Cladding Test Report Roof Water Hose Testing Report Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,345 SS-3911 Engineering Section 074101 Roof Cladding Test Method Skylight Acoustic Transmission Loss Test Method Statement Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,346 SS-3912 Engineering Section 074101 Roof Cladding Test Report Skylight Acoustic Transmission Loss Test Report Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,347 SS-3913 Engineering Section 074101 Roof Cladding Test Method Skylight Performance Testing Method Statement Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,348 SS-3914 Engineering Section 074101 Roof Cladding Test Report Skylight Performance Testing Reports Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,349 SS-3915 Engineering Section 074101 Roof Cladding Test Method Skylight Slip Resistance Method Statement Chadwick Sec LLC Action 31-May-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,350 SS-3916 Engineering Section 074101 Roof Cladding Test Report Skylight Slip Resistance Reports Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,351 SS-3917 Engineering Section 074101 Roof Cladding Test Method Gutter Flood Test Method Statement Chadwick Sec LLC Action 31-Aug-13 Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,352 SS-3918 Engineering Section 074101 Roof Cladding Test Report Gutter Flood Test Report Chadwick Sec LLC Action Deleted Delete - As per Chadwick Email Dated
Submission (30-01-2014) /
5,353 SS-3919 Procurement Section 074101 Roof Cladding Document Third Party Testing Laboratory Prequalification Documents - Acoustic Chadwick Sec LLC Action 31-May-13 Deleted Delete - already exist in SS-3376 /
Submittal
5,354 SS-3920 Procurement Section 074101 Roof Cladding Document Third Party Testing Laboratory Prequalification Documents - Skylight Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - already exist in SS-3377 /
Submittal Performance
5,355 SS-3921 Procurement Section 074101 Roof Cladding Document Third Party Testing Laboratory Prequalification Documents - Roof Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - already exist in SS-3377 /
Submittal Impact
5,356 SS-3922 Procurement Section 074101 Roof Cladding Document Third Party Testing Laboratory Prequalification Documents - Water Chadwick Sec LLC Action 30-Apr-13 Deleted Delete - already exist in SS-3377 /
Submittal Hose
5,357 SS-3923 QA/QC Section 074101 Roof Cladding Document Quality Manual Chadwick Sec LLC Action 31-Mar-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,358 SS-3924 QA/QC Section 074101 Roof Cladding Document Project Quality Plan Chadwick Sec LLC Action 31-Mar-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,359 SS-3925 Construction Section 074101 Roof Cladding Document Site Logistics Plan Chadwick Sec LLC Action 30-Jun-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,360 SS-3926 Engineering Section 074101 Roof Cladding Document Design Quality Plan Chadwick Sec LLC Action 31-Mar-13 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,361 SS-4039 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Aluminium Composite Panel - PE Core ROOF CLADDING PR00CMS0031 Chadwick Sec LLC Eurocon Building Action 22-Dec-13 31-May-14 22-May-13 MS/0401/A/0001 22-May-13 24-Jun-13 1 33 Submitted
To Industries / UAE
5,362 SS-4042 HSE Section 013543 Roof Cladding Material Order - Prior Sustainability and Chadwick's Estidama Strategy Chadwick Sec LLC Action 22-May-13 Overdue
To Environmental
Const. Spec
5,363 SS-4165 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Aluminium Composite Panel ROOF CLADDING Chadwick Sec LLC Action 23-Apr-13 01-Feb-14 Deleted Delete - As per Chadwick Email Dated
To (30-01-2014) /
5,364 SS-4456 HSE Section 013543 Roof Cladding Document Water Consumption Schedule (Site + Office) NO NA Chadwick Sec LLC Action 01-Sep-13 Overdue
Submittal
5,365 SS-4522 HSE Section 013543 Roof Cladding Document Construction Staging Plan NO NA Chadwick Sec LLC Action 30-Sep-13 Deleted Deleted - As per HSE Email dated
Submittal 06-07-2014 /
5,366 SS-4560 HSE Section 013543 Roof Cladding Document Conservation of Energy Plan NO NA Chadwick Sec LLC Action 30-Sep-13 25-Jun-13 MS/0401/P/0016 25-Jun-13 04-Jul-13 1 9 Submitted
Submittal
5,367 SS-4960 Procurement Colour Sample for Aluminium Composite Panel Skin - RAL 860-M PR00CMS0032 Chadwick Sec LLC Eurocon Building Action 23-Apr-14 28-May-13 MS/0401/A/0003 28-May-13 27-Jun-13 2 30 Submitted
Industries / UAE
5,368 SS-5054 HSE 01 35 43 Sustainability and Environmental Material Order - Prior Document Procurement Plan Chadwick Sec LLC Action 29-May-13 Overdue
Construction Specs To Submittal
5,369 SS-5060 HSE Section 074101 Roof Cladding Document Chadwick Safety Plan Chadwick Sec LLC Action 30-May-13 Overdue
Submittal
5,370 SS-5384 HSE Section 013543 Roof Cladding Document Fuel Consumption Plan NO NA Chadwick Sec LLC Action 31-Oct-13 Overdue
Submittal
5,371 SS-5438 HSE Section 013543 Roof Cladding Document Dust Abatement Plan NO NA Chadwick Sec LLC Action 30-Sep-13 Overdue
Submittal
5,372 SS-5531 HSE Section 013543 Roof Cladding Document Construction Vehicle Use Plan NO NA Chadwick Sec LLC Action 30-Sep-13 Overdue
Submittal
5,373 SS-5600 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Fasteners PR00RMS0014 Chadwick Sec LLC Screws & Bolts - Action 02-Apr-14 29-Sep-13 MS/0401/A/0008 29-Sep-13 09-Oct-13 2 10 Submitted
To EJOT / Germany,
Rivets - Delon / China
5,374 SS-5601 QA/QC Section 074101 Roof Cladding Test Method Horizontal Skylight Acoustic Transmission Loss Test Method Chadwick Sec LLC Action 18-Jul-13 24-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Submission Statement 30-06-2014 /

Page 105 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,375 SS-5602 Planning Section 074101 Roof Cladding Installation - Prior To Program Baseline Program Submission Chadwick Sec LLC Action Not Due Yet
Submission
5,376 SS-5611 Procurement Material Order - prior to Roof Cladding Visula Mock-Up Schedule Chadwick Sec LLC Action Deleted Delete - Items not required /

5,377 SS-5612 Procurement Material Order - prior to Roof Cladding Visula Mock-Up Schedule Chadwick Sec LLC Action Deleted Delete - Items not required /

5,378 SS-5653 HSE Section 013543 Roof Cladding Document Construction Vehicle Demand Plan NO NA Chadwick Sec LLC Action 31-Oct-13 Overdue
Submittal
5,379 SS-5920 HSE Section 013543 Roof Cladding Document Construction Noise Mitigation Plan NO NA Chadwick Sec LLC Action 17-Oct-13 Overdue
Submittal
5,380 SS-6020 HSE Section 013543 Roof Cladding Document Sustainability Training, Tracking and Reporting Programme NO NA Chadwick Sec LLC Action 31-Oct-13 Overdue
Submittal
5,381 SS-6136 Procurement Section 074101 Roof Cladding PQS All Clad Seaco Qualification Data Submittal N/A Chadwick Sec LLC All Clad Seaco Action 01-Mar-14 Overdue

5,382 SS-6137 Procurement Section 074101 Roof Cladding Document Sealant NO PR00RMS0015 Chadwick Sec LLC Dow Corning Action 02-Apr-14 03-Oct-13 29-Oct-13 MS/0401/A/0040 29-Oct-13 12-Nov-13 2 14 Deleted Delete - As per Chadwick Email Dated
Submittal Corporation (30-01-2014) /
5,383 SS-6360 Engineering Section 074101 Roof Cladding Test Method Testing Procedure for Gatehouse Roof Acoustic Transmission Loss NO NA Chadwick Sec LLC Action 23-Oct-13 13-Mar-13 28-Oct-13 0401-CT-PE-G-A- 28-Oct-13 19-Nov-13 2 22 Submitted
Submission 024
5,384 SS-6442 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Hot Dip Galvanised Steel 3mm thick Yes PR00RMS0016 Chadwick Sec LLC Plate - Acciaieria Action 22-Dec-13 31-May-14 19-Dec-13 MS/0401/A/0082 19-Dec-13 26-Dec-13 2 7 Submitted
To Arvedi Spa / Italy,
Galvanising - All Metal
Industries / UAE
5,385 SS-6443 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Aluminium Gutter Liner Yes PR00GMS0011 Chadwick Sec LLC Henan / China Action 02-Apr-14 30-Dec-13 17-Mar-14 MS/0401/A/0105 17-Mar-14 20-May-14 2 64 Deleted Delete - As per Chadwick Email Dated
To (30-01-2014) /
5,386 SS-6444 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Galvanised Sheet Yes PR00GMS0012 Chadwick Sec LLC Acciaieria Arvedi Spa Action 02-Apr-14 30-Dec-13 07-Sep-14 MS/0401/A/0106 07-Sep-14 Deleted Delete - As per Chadwick Email Dated
To / Italy (30-01-2014) /
5,387 SS-6668 Procurement Section 074101 Roof Cladding Material Order - Prior MAR RHS Purlin NO PR00RMS0017 Chadwick Sec LLC TBA Action 02-Apr-14 30-Dec-13 07-Sep-14 MS/0401/A/0124 07-Sep-14 Submitted
To
5,388 SS-6669 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Horizontal Skylight Glass - Type GLS - 01 Yes IS00VMS0071 Chadwick Sec LLC All Clad Seaco Action 31-Mar-14 24-Aug-14 21-Sep-15 MS/0401/A/0241 21-Sep-15 21-Sep-15 1 0 Submitted
To
5,389 SS-6670 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Horizontal Skylight Glass - Type GLS - 03 Yes IS00VMS0072 Chadwick Sec LLC All Clad Seaco Action 31-Mar-14 24-Aug-14 21-Sep-15 MS/0401/A/0239 21-Sep-15 21-Sep-15 1 0 Submitted
To
5,390 SS-6671 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Horizontal Skylight Glass - Type GLS - 06 Yes IS00VMS0073 Chadwick Sec LLC All Clad Seaco Action 03-Sep-14 20-Jan-14 25-Mar-15 MS/0401/A/0222 25-Mar-15 02-Apr-15 2 8 Submitted
To
5,391 SS-6672 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Skylight System Accessories- Aluminium Extrusion Yes WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 08-Jun-14 30-Jan-14 21-Jul-15 MS/0401/A/0180 21-Jul-15 04-Aug-15 2 14 Submitted
To
5,392 SS-6673 QA/QC Section 074101 Roof Cladding Test Method Gatehouse Acoustic Third Party Test Result NO Chadwick Sec LLC Action 11-Dec-13 14-Apr-13 17-Dec-13 0401-CT-PE-GEN 17-Dec-13 26-Dec-13 3 9 Submitted
Submission -A-031
5,393 SS-6869 Procurement Section 074101 Material Order - Prior MAR Skylight System Accessories- Silicon, Gasket and Backer Rod NO WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 08-Jun-14 30-Jan-14 08-Dec-15 MS/0401/A/0159 08-Dec-15 22-Dec-15 2 14 Submitted
To
5,394 SS-6870 Procurement Section 074101 Material Order - Prior MAR Skylight System Accessories- Steel Frame NO WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 31-Mar-14 24-Aug-14 30-Dec-14 MS/0401/A/0307 30-Dec-14 10-Feb-15 2 42 Submitted
To
5,395 SS-6871 Procurement Section 074101 Material Order - Prior MAR Skylight System Accessories- Galvanised, Aluminium Sheets & NO WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 08-Jun-14 30-Jan-14 17-Nov-14 MS/0401/A/0157 17-Nov-14 Submitted
To Flashings
5,396 SS-6872 Procurement Section 074101 Material Order - Prior MAR Skylight System Accessories- Fasteners NO WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 27-Mar-14 24-Aug-14 05-Nov-14 MS/0401/A/0416 05-Nov-14 01-Dec-14 2 26 Submitted
To
5,397 SS-6873 Procurement Section 074101 Material Order - Prior MAR Skylight System Accessories-Rockwool and Gypsum Board NO WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 08-Jun-14 30-Jan-14 06-Apr-14 MS/0401/A/0149 06-Apr-14 08-May-14 2 32 Submitted
To
5,398 SS-6940 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Typical Roof Build Up for Main Roof CP00RTS0010 Chadwick Sec LLC Action 08-May-14 20-Feb-14 24-Jan-16 0401-CT-ITP-MR- 24-Jan-16 02-Feb-16 2 9 Deleted Delete - As per Chadwick Email Dated
A-0003 (30-01-2014) /
5,399 SS-6940 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Typical Roof Build Up for Main Roof CP00RTS0010 Chadwick Sec LLC Action 08-May-14 20-Feb-14 21-Mar-17 0401-CT-ITP-MR- 21-Mar-17 26-Mar-17 2 5 Deleted Delete - As per Chadwick Email Dated
A-0003-ADD-01 (30-01-2014) /
5,400 SS-6941 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Typical Roof Build Up and Gutter for Pier Roof PR00RTS0010 Chadwick Sec LLC Action 02-Apr-14 30-Jan-14 0401-CT-ITP-P-A- 08-May-14 1 Deleted Delete - As per Chadwick Email Dated
0001 (30-01-2014) /
5,401 SS-6942 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Typical Roof Build Up and Gutter for Gatehouses PR00RTS0011 Chadwick Sec LLC Action 24-May-14 30-Jan-14 05-Oct-15 0401-CT-ITP-P-A- 05-Oct-15 26-Oct-15 2 21 Deleted Delete - As per Chadwick Email Dated
0002-ADD-03 (30-01-2014) /
5,402 SS-6942 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Typical Roof Build Up and Gutter for Gatehouses PR00RTS0011 Chadwick Sec LLC Action 24-May-14 30-Jan-14 04-Aug-16 0401-CT-ITP-P-A- 04-Aug-16 21-Aug-16 2 17 Deleted Delete - As per Chadwick Email Dated
0002 (30-01-2014) /
5,403 SS-6943 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Horizontal Skylights PR00KTS0010 Chadwick Sec LLC Action 08-Jun-14 30-Jan-14 06-Oct-15 0401-CT-ITP-GEN 06-Oct-15 25-Oct-15 2 19 Deleted Delete - As per Chadwick Email Dated
-A-0004 (30-01-2014) /
5,404 SS-6944 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Vertical Glazing IS00VTS0070 Chadwick Sec LLC Action 16-Dec-14 30-Mar-14 11-Oct-15 0401-CT-ITP-GEN 11-Oct-15 22-Oct-15 5 11 Deleted Delete - As per Chadwick Email Dated
-A-0005 (30-01-2014) /
5,405 SS-6945 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Fall Arrest System PR00LTS0010 Chadwick Sec LLC Action 30-Sep-14 30-Apr-13 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,406 SS-6946 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Bullnoses CP00BTS0430 Chadwick Sec LLC Action 14-May-14 28-Feb-14 23-Feb-16 0401-CT-ITP-MR- 23-Feb-16 06-Mar-16 2 12 Deleted Delete - As per Chadwick Email Dated
A-0006 (30-01-2014) /
5,407 SS-6947 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Gutters for Main Roof PR00GTS0010 Chadwick Sec LLC Action 08-May-14 28-Feb-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,408 SS-6948 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Gratings PR00CTS0010 Chadwick Sec LLC Action 18-May-14 28-Feb-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,409 SS-6949 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Louvers, Access Hatches and Smoke Exhaust IS00NTS0070 Chadwick Sec LLC Action 15-May-14 28-Feb-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,410 SS-6950 Engineering Section 074101 Roof Cladding Test Report TM 5 - Vertical Skylight Performance Test Report UTM05GNED00H0PS001 Chadwick Sec LLC Action 30-Mar-14 15-Apr-14 16-Jun-14 0401-CT-PE-GEN 16-Jun-14 07-Jul-14 2 21 Deleted Delete - As per Chadwick Email Dated
Submission -A-039 (30-01-2014) /
5,411 SS-6951 Engineering Section 074101 Roof Cladding Test Report TM - 4 Horizontal Skylight Acoustic Transmission Loss Test Reports UTM04GNED00H0PS001 Chadwick Sec LLC Action 26-Feb-14 15-Mar-14 10-Aug-14 0401-CT-PE-GEN 10-Aug-14 25-Sep-14 2 46 Deleted Delete - As per Chadwick Email Dated
Submission -A-043 (30-01-2014) /
5,412 SS-6952 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 1 UVM01GNED00H0PS001 Chadwick Sec LLC Action 02-Apr-14 21-Jan-14 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,413 SS-6953 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 3 UVM03GNED00H0PS001 Chadwick Sec LLC Action 02-Apr-14 28-Jan-14 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,414 SS-6954 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock VM4 - Wrapper Roof & Skylight, VM7a & UVM04GNED00H0PS001 Chadwick Sec LLC Action 08-Jun-14 30-Mar-14 Overdue
Submittal VM8
5,415 SS-6955 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 5 UVM05GNED00H0PS001 Chadwick Sec LLC Action 24-May-14 30-Mar-14 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,416 SS-6956 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 6 UVM06GNED00H0PS001 Chadwick Sec LLC Action 24-May-14 30-Mar-14 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,417 SS-6957 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 7a UVM7aGNED00H0PS001 Chadwick Sec LLC Action 08-May-14 05-Mar-14 17-Aug-14 MS-1093-202-10R 17-Aug-14 26-Aug-14 2 9 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,418 SS-6958 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 7b UVM7bGNED00H0PS001 Chadwick Sec LLC Action 30-Aug-14 01-Apr-14 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,419 SS-6959 QA/QC Section 074101 Roof Cladding Installation - Prior To Method Statement Installation of Visual Mock Up No 8 UVM08GNED00H0PS001 Chadwick Sec LLC Action 13-Sep-14 30-Apr-13 04-Apr-15 MS-1093-202-10T 04-Apr-15 30-Apr-15 2 26 Deleted Delete - As per Chadwick Email Dated
Submittal (30-01-2014) /
5,420 SS-6961 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 3 UVM03GNED00H0PS001 Chadwick Sec LLC Action 02-Apr-14 28-Jan-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,421 SS-6962 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 4 UVM04GNED00H0PS001 Chadwick Sec LLC Action 08-Jun-14 30-Mar-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,422 SS-6963 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 5 UVM05GNED00H0PS001 Chadwick Sec LLC Action 24-May-14 30-Mar-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,423 SS-6964 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 6 UVM06GNED00H0PS001 Chadwick Sec LLC Action 24-May-14 30-Mar-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,424 SS-6965 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 7a UVM7aGNED00H0PS001 Chadwick Sec LLC Action 08-May-14 05-Mar-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,425 SS-6966 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 7b UVM7bGNED00H0PS001 Chadwick Sec LLC Action 30-Aug-14 01-Apr-14 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,426 SS-6967 QA/QC Section 074101 Roof Cladding Installation - Prior To ITP Submittal Installation of Visual Mock Up No 8 UVM08GNED00H0PS001 Chadwick Sec LLC Action 13-Sep-14 30-Apr-13 Deleted Delete - As per Chadwick Email Dated
(30-01-2014) /
5,427 SS-7087 QA/QC 074101 Roof Cladding Installation - Prior To ITP Submittal ITP for the Installation of Visual Mock 1 to Visual Mock Up No 8 UVM05GNED00H0CL001 Chadwick Sec LLC Action 16-Feb-01 11-Feb-14 16-Feb-14 0401-CT-ITP-GEN 16-Feb-14 19-Feb-14 2 3 Deleted Delete - As per Chadwick Email Dated
-A-0010 (30-01-2014) /
5,428 SS-7599 Engineering 074101 Roof Cladding Installation - Prior To Test Procedure Test Procedure for Weather Performance Test for Vetical Infill Roof UTM09GNED00H09S001 Chadwick Sec LLC Action 06-Apr-14 27-Feb-14 10-Aug-14 0401-CT-PA-GEN 10-Aug-14 18-Aug-14 2 8 Submitted
Glazing (TM9) -A-035
5,429 SS-7600 Engineering 074101 Roof Cladding Installation - Prior To Test Procedure Test Result for Weather Performance Test for Vertical Infill Roof UTM09GNED00H09S001 Chadwick Sec LLC Action 06-Apr-14 31-May-14 06-Jun-15 0401-CT-CA-GEN 06-Jun-15 24-Jun-15 1 18 Deleted Deleted - by Mr. Siva Email Dated
Glazing (TM9) -A-057 30-06-2014 /
5,430 SS-7601 Engineering 074101 Roof Cladding Installation - Prior To Calculation Hydraulic Calculation for Pier + Gatehouse CP00GSS0430 Chadwick Sec LLC Action 06-Apr-14 17-Mar-14 01-Apr-14 0401-CT-CA-GEN 01-Apr-14 09-Apr-14 1 8 Submitted
-A-034
5,431 SS-7602 Engineering 074101 Roof Cladding Installation - Prior To Calculation Hydraulic Calculation for Main Roof + Infill Roof CP00GSS0430 Chadwick Sec LLC Action 14-Dec-14 10-Apr-14 05-Aug-14 0401/CT/CA/GEN 05-Aug-14 24-Aug-14 2 19 Submitted
/A/038
5,432 SS-7603 Engineering 074101 Roof Cladding Installation - Prior To Calculation Hydraulic Calculations for Wrapper Roof CP00GSS0430 Chadwick Sec LLC Action 14-Dec-14 31-May-14 16-Nov-14 0401/CT/CA/GEN 16-Nov-14 04-Jan-15 3 49 Deleted Deleted - by Mr. Siva Email Dated
/A/045 30-06-2014 /
5,433 SS-7750 Procurement 074101 Roof Cladding Installation - Prior To MAR Various Metal Deck Profiles for Gatehouses E000040ED00M0DK002 Chadwick Sec LLC Action 17-Apr-14 02-Apr-14 29-Apr-14 MS/0401/A/0156 29-Apr-14 15-May-14 2 16 Submitted

5,434 SS-7751 Procurement 074101 Roof Cladding Installation - Prior To MAR Fasteners E000040ED00M0PS002 Chadwick Sec LLC Action 15-Apr-14 02-Apr-14 09-Sep-14 MS/0401/A/0218 09-Sep-14 28-Sep-14 2 19 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,435 SS-7752 Procurement 074101 Roof Cladding Installation - Prior To MAR Aluminium Extrusion E000040ED00M0PS003 Chadwick Sec LLC Action 30-Apr-14 02-Apr-14 01-Oct-15 MS/0401/A/0181 01-Oct-15 13-Oct-15 1 12 Submitted

5,436 SS-7753 Procurement 074101 Roof Cladding Installation - Prior To MAR Miscellaneous Roofing Accessories E000040ED00M0PS004 Chadwick Sec LLC Action 30-Apr-14 06-Apr-14 14-Oct-14 MS/0401/A/0357 14-Oct-14 27-Oct-14 2 13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,437 SS-7947 Procurement 074101 Roof Cladding Installation Prior to MAR Horizontal Glass GLS - 07 IS00VMS0070 Chadwick Sec LLC FAG /All Clad Seaco Action 30-Aug-14 17-Apr-14 08-Dec-15 MS/0401/A/0225 08-Dec-15 21-Dec-15 2 13 Submitted

5,438 SS-7948 Procurement 074101 Roof Cladding Installation Prior to Calculation Roof Structural Calculation: EO00040EDC0PS015 Chadwick Sec LLC Action 02-Apr-14 21-Apr-14 09-Sep-14 0401-CT-CA-GEN 09-Sep-14 02-Oct-14 2 23 Submitted
Submission 1. Pier Expansion Joint -A-037
2. Gutter
3. Miscellaneous
4. Testing
5,439 SS-7949 Procurement 074101 Roof Cladding Installation Prior to Calculation Roof Structural Calculation for Bullnoses EO00040EDC0PS016 Chadwick Sec LLC Action 08-May-14 30-Apr-14 19-Oct-14 0401-CT-CA-GEN 19-Oct-14 09-Nov-14 2 21 Deleted Deleted - by Procurement Email Dated
Submission -A-040 19-06-2014 /
5,440 SS-7950 Engineering 074101 Roof Cladding Installation Prior to Calculation Roof Structural Calculation for Soffits EO00040EDC0PS017 Chadwick Sec LLC Action 08-May-14 31-May-14 29-Feb-16 0401-CT-CA-GEN 29-Feb-16 15-Mar-16 3 15 Submitted
Submission -A-060
5,441 SS-7951 Engineering 074101 Roof Cladding Installation Prior to Calculation Structural Calculation for Infill Roof EO00040EDC0PS018 Chadwick Sec LLC Action 11-Sep-14 31-May-14 10-Mar-16 0401/CT/CA/GEN 10-Mar-16 30-Mar-16 2 20 Submitted
Submission /A/061
5,442 SS-8182 HSE 074101 Roof Cladding Installation Prior to Document Guidance on Summer Working & Heat Related Illness Prevention K000040E0000006020 Chadwick Sec LLC Action 17-May-14 17-May-14 Overdue
Submittal Program - 2014
5,443 SS-8286 Procurement 074101 Roof Cladding Installation Prior to MAR Mild Steel Plate of various thickness Yes E000040ED00M0TB001 Chadwick Sec LLC Action 27-Mar-14 31-May-14 13-Jul-14 MS/0401/A/0201 13-Jul-14 27-Jul-14 3 14 Submitted

5,444 SS-8287 Procurement 074101 Roof Cladding Installation Prior to MAR Grating Accessories Yes E000040ED00M0GP001 Chadwick Sec LLC Action 15-Sep-14 15-Jul-14 15-Jan-15 MS/0401/A/0234 15-Jan-15 10-Feb-15 2 26 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,445 SS-8288 Procurement 074101 Roof Cladding Installation Prior to MAR Miscellaneous Roofing Accessories - 2 Yes ARCHITECTURAL E000040ED00M0PS004 Chadwick Sec LLC Action 21-May-14 31-May-14 05-Mar-15 MS/0401/A/0602 05-Mar-15 22-Mar-15 2 17 Submitted

5,446 SS-8289 Procurement 074101 Roof Cladding Installation Prior to MAR Fixing & Fastners - 3 Yes ARCHITECTURAL E000040ED00M0PS002 Chadwick Sec LLC Action 21-May-14 31-May-14 14-May-15 MS/0401/A/0708 14-May-15 03-Jun-15 2 20 Submitted

5,447 SS-8461 Procurement 074101 Roof Cladding Installation Prior to MAR Zinc Spary/primer for repair or touchup of galvanzed steel NO E000040ED00M0TB002 Chadwick Sec LLC Action 31-May-14 11-Jun-14 17-Sep-14 MS/0401/A/0212 17-Sep-14 30-Sep-14 2 13 Submitted

5,448 SS-8462 Procurement 074101 Roof Cladding Material Order - Prior MAR "Aluminium Extrusion Sample Submittal Yes WN00KMS0070 Chadwick Sec LLC All Clad Seaco Action 08-Jun-14 27-Mar-14 09-Mar-15 MS/0401/A/0189 09-Mar-15 09-Mar-15 1 0 Submitted
To (Ref: SS 6672,
MS 0401/CT/MAR/GEN/A/021)"
5,449 SS-8560 Procurement 074101 Roof Cladding Installation Prior to MAR Skylight System Accessories - Silicone NO WN00KMS0070 Chadwick Sec LLC Action 08-Jun-14 23-Mar-14 18-Oct-14 MS/0401/A/0370 18-Oct-14 12-Nov-14 2 25 Submitted

5,450 SS-8666 Procurement 074101 Roof Cladding Installation Prior to MAR Hot Dip Galvanizing of Mild Steel NO E000040ED00M0TB001 Chadwick Sec LLC Action 10-Jul-14 31-May-14 30-Jul-14 MS/0401/A/0211 30-Jul-14 14-Aug-14 2 15 Submitted

5,451 SS-8689 Construction Section 074101 Roof Cladding Installation - Prior To Method Statement Methodology of using Mast Climbing working platform for Roof Works E000040ed00h0ps1 Chadwick Sec LLC Action 08-Jul-14 21-Jul-14 Overdue

5,452 SS-8925 Engineering Section 074101 Roof Cladding Installation - Prior To Calculation Additional Structural Calculation for Horizontal Skylight E40EDC0000VPS00001 Chadwick Sec LLC Action 23-Sep-14 04-Aug-14 09-Nov-14 0401/CT/CA/GEN 09-Nov-14 10-Dec-14 2 31 Submitted
Submission /A/041
5,453 SS-8926 Procurement Section 074101 Roof Cladding Installation - Prior To MAR GLS 04 - Glass Submittal NO ARCHITECTURAL IS00VMS0074 Chadwick Sec LLC ACS/FAG Action 23-Sep-14 04-Aug-14 Overdue

5,454 SS-8927 Procurement Section 074101 Roof Cladding Installation - Prior To MAR GLS 07 - Glass Submittal NO IS00VMS0075 Chadwick Sec LLC ACS/FAG Action 23-Sep-14 04-Aug-14 13-Aug-14 MS/0401/A/0232 13-Aug-14 28-Aug-14 5 15 Submitted

5,455 SS-10033 Construction 074101 Roof Cladding Installation prior to Method Statement Method Statement for Lifting & Demobilization of Collapsed Crane at NO Chadwick Technology Action 01-Oct-14 02-Oct-14 09-Oct-14 MS-1093-202-10Z 09-Oct-14 20-Oct-14 2 11 Submitted
Pier 2 (160 Ton Crawler Crane LR
5,456 SS-10257 Procurement 074101 Roof Cladding Material Order - Prior MAR Skylight Fasteners - 2 NO ARCHITECTURAL DP3S140ED51TKSF001 Chadwick Technology Classic Fasteners Action 29-Oct-14 29-Oct-14 Overdue
To
5,457 SS-10273 Design Section 074101 Roof Cladding Installation Prior to Calculation Structural Calculation - Vertical Skylight (Non Typical Area) NO DIS0340ED52TVSF001 Chadwick Technology Action 28-Oct-14 16-Nov-14 0401/CT/CA/GEN 16-Nov-14 10-Dec-14 3 24 Submitted
Submission /A/047
5,458 SS10281 Design Section 074101 Roof Cladding Installation Prior to Calculation Additional Structural Calculation for Infill Roof Horizontal Skylight NO DIS0840ED52THSF001 Chadwick Technology Action 30-Oct-14 22-Nov-14 Overdue
Submission
5,459 SS10282 Design Section 074101 Roof Cladding Installation Prior to Calculation Additional Structural Calculation for Wrapper Roof Skylight NO DWS0740ED52TKSF001 Chadwick Technology Action 10-Nov-14 22-Nov-14 Overdue
Submission
5,460 SS10283 Design Section 074101 Roof Cladding Installation Prior to Calculation Additional Structural Calculation for Pier Roof Skylight NO DP2S140ED51TKSF001 Chadwick Technology Action 10-Nov-14 22-Nov-14 Overdue
Submission
5,461 SS-10369 Construction Section 074101 Roof Cladding Installation Prior to MS Testing Procedure for Edge Protection and Anchorage Point NO Chadwick Technology Information 06-Nov-14 06-Nov-14 Overdue

5,462 SS-10460 Construction Section 074101 Roof Cladding Installation Prior to MS Method Statement for Tent Erection at Laydown Area NO Chadwick Technology Information 27-Oct-14 12-Nov-14 Overdue

5,463 SS-10523 QA/QC 074101 Roof Cladding Fabrication - Prior to Procedure Procedure Submission / WPS NO DP11040ED51TRTB001 Chadwick Technology Action 30-Nov-14 12-Nov-14 21-Feb-15 0401-CT-PE-GEN 21-Feb-15 02-Mar-15 1 9 Submitted
Submission -A-053
5,464 SS-10524 Procurement 074101 Roof Cladding Material Order - Prior to MAR Material Submittal / Welding Consumable Yes DP11040ED51TRTB001 Chadwick Technology Action 30-Nov-14 12-Nov-14 22-Jan-15 MS/0401/A/0491 22-Jan-15 10-Feb-15 2 19 Submitted

5,465 SS-10525 Procurement 074101 Roof Cladding Installation Prior to MAR GLS - 08 Yes DP3S140ED51TKSF001 Chadwick Technology FAG/GUARDIAN Action 30-Nov-14 27-Nov-14 Deleted Deleted - As per procurement email
26-02-2015 /
5,466 SS-10526 Engineering 074101 Roof Cladding Installation Prior to Calculation Structural Calculation for Pier Roof End Skylight NO DP3S140ED51TKSF001 Chadwick Technology FAG/GUARDIAN Action 30-Nov-14 25-Nov-14 09-Apr-15 0401-CT-CA-GEN 09-Apr-15 06-May-15 2 27 Submitted
Submission -A-051
5,467 SS-10527 Engineering 074101 Roof Cladding Installation Prior to Calculation Miscleaneous Roof Structural Calculation NO DP21240ED51TGFD001 Chadwick Technology Action 15-Dec-14 30-Nov-14 20-May-15 0401-CT-CA-GEN 20-May-15 02-Jun-15 2 13 Submitted
Submission -A-052
5,468 SS-10921 Procurement 086301 Main & Infill Roof Skylight Material Order - Prior to MAR Skylight Fixing & Fasteners - 2 NO DP2S140ED51TKSF001 Chadwick Technology Classic Mettalic Action 10-Feb-15 15-Jan-15 19-Apr-15 MS/0401/A/0541 19-Apr-15 17-May-15 2 28 Submitted
Fasteners
5,469 SS-10922 Procurement 074101 & 086301 Roof Cladding, Main & Infill Material Order - Prior to MAR Aluminium Extrusion - 2 NO DP2S140ED51TKFR001 Chadwick Technology Napco & Nalexco Action 15-Feb-15 30-Jan-15 31-Mar-15 MS/0401/A/0632 31-Mar-15 20-Apr-15 2 20 Submitted
Roof Skylight Extrusion
5,470 SS-10923 Procurement 086301 Main & Infill Roof Skylight Material Order - Prior to MAR Skylight Steel - 2 NO DP2S140ED51TKSF001 Chadwick Technology Various Supplier Action 10-Feb-15 30-Jan-15 01-Apr-15 MS/0401/A/0578 01-Apr-15 18-Apr-15 2 17 Submitted

5,471 SS-10924 Procurement 074101 Roof Cladding Material Order - Prior to MAR Aluminium Welding Consumable NO DP2S140ED51TKFR001 Chadwick Technology Various Supplier Action 15-Feb-15 30-Jan-15 07-May-15 MS/0401/A/0619 07-May-15 24-May-15 2 17 Submitted

5,472 SS-10925 Procurement 074101 Roof Cladding Fabrication - Prior to Procedure Aluminium WPS NO DP2S140ED51TKFR001 Chadwick Technology Action 15-Feb-15 30-Jan-15 28-Feb-15 0401-CT-PE-GEN 28-Feb-15 08-Apr-15 2 39 Submitted
-A-054
5,473 SS-11435 Procurement 074101 Roof Cladding Material Order - Prior to MAR 2mm thick Top Hat NO DP20140ED51TRTB001 Chadwick Technology Rigidal / Agis (UAE) Action 25-Feb-15 09-Jun-14 22-Mar-15 MS/0401/A/0621 22-Mar-15 02-Apr-15 2 11 Submitted

5,474 SS-11436 Procurement 074101 Roof Cladding Material Order - Prior to MAR Louver Door Ironmongeries NO DP20340ED51TCLO001 Chadwick Technology Ventline Action 25-Feb-15 13-May-15 05-Jan-16 MS/0401/A/0603 05-Jan-16 05-Jan-16 4 0 Submitted

5,475 SS-11437 Procurement 086301 Main & Infill Roof Skylight Material Order - Prior to MAR 1.6mm Aluminium NO DCPC540ED00TKFR005 Chadwick Technology Alumill Tech Gulf LLC Action 25-Feb-15 08-Oct-15 18-Apr-15 MS/0401/A/0656 18-Apr-15 17-May-15 2 29 Submitted

5,476 SS-11438 Procurement 074101 Roof Cladding Material Order - Prior to MAR MIG WELDING CONSUMABLE NO DP2S140ED51TKFR001 Chadwick Technology Various Supplier Action 25-Feb-15 27-May-15 07-May-15 MS/0401/A/0620 07-May-15 24-May-15 2 17 Submitted

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,477 SS-11558 Procurement 074101 Roof Cladding Fabrication - Prior to MAR Skylight Gaskets - 2 NO DP2S140ED51TK6L001 Chadwick Technology IRC Action 05-Apr-15 15-May-15 23-Jun-15 MS/0401/A/0641 23-Jun-15 05-Jul-15 2 12 Submitted

5,478 SS-11559 Procurement 074101 Roof Cladding Fabrication - Prior to MAR Galvanized Steel (Supplementary source) NO DP2S140ED51TK6L001 Chadwick Technology IRC Action 25-Mar-15 31-May-14 31-Mar-15 MS/0401/A/0633 31-Mar-15 18-Apr-15 2 18 Submitted

5,479 SS-11568 QA/QC 074101 Roof Cladding Fabrication - Prior to Procedure WPS - MIG Welding NO DP2S140ED51TKFR001 Chadwick Technology Action 25-Mar-15 27-May-15 Overdue

5,480 SS-11569 QA/QC 074101 Roof Cladding Fabrication - Prior to Procedure WPS - MIG Welding (Kelly Steel) NO DP2S140ED51TKSF001 Chadwick Technology Kelly Steel Action 25-Mar-15 15-Apr-15 27-Jan-16 0401-CT-PE-GEN 27-Jan-16 16-Feb-16 2 20 Submitted
(Fabricator) -A-055
5,481 SS-11570 QA/QC 074101 Roof Cladding Fabrication - Prior to Procedure WPS-2 for TIG (Aluminum Welding) NO DP20340ED51TCTP001 Chadwick Technology Action 25-Mar-15 15-Jun-15 Overdue

5,482 SS-11821 Construction 074101 Roof Cladding Installation prior to Method Statement Method Statement for Installation of Aluminum Sections to Steel NO DCP0540ED50TGFD001 Chadwick Technology Action 08-Apr-15 12-Apr-15 14-Apr-15 MS-1093-202-10B 14-Apr-15 26-May-15 2 42 Submitted
Perimeter Gutter Framing at Ground L
5,483 SS-11829 Procurement 074101 Roof Cladding Material Order - Prior to MAR Universal Beam & Angle NO DG44240ED51TRTBT01 Chadwick Technology Age Steel Action 25-Apr-15 15-May-15 07-May-15 MS/0401/A/0698 07-May-15 21-May-15 2 14 Submitted

5,484 SS-11830 Procurement 074101 Roof Cladding Material Order - Prior to MAR Misc. Roofing accessories - 3 Yes DIS1440ED52TCGF001 Chadwick Technology Various Suppliers Action 25-Apr-15 30-May-15 07-May-15 MS/0401/A/0697 07-May-15 08-Jun-15 2 32 Submitted

5,485 SS-11952 Construction 074101 Roof Cladding Installation prior to Method Statement Method Statement for Installation of Gutters on the Main Processor NO DCP0540ED50TGFD001 Chadwick Technology Action 01-May-15 05-May-15 19-Aug-15 MS-1093-202-10L 19-Aug-15 25-Aug-15 2 6 Submitted
Roof A
5,486 SS-11952 Construction 074101 Roof Cladding Installation prior to Method Statement Method Statement for Installation of Gutters on the Main Processor NO DCP0540ED50TGFD001 Chadwick Technology Action 01-May-15 05-May-15 10-Oct-16 MS-1093-202-10L 10-Oct-16 07-Nov-16 2 28 Submitted
Roof A-ADDENDUM-0
1
5,487 SS-12041 Procurement 074101 Roof Cladding Material Order - Prior to MAR Skylight Steel - 3 NO DP3S140ED51TKSF001 Chadwick Technology Age Steel Action 25-May-15 30-May-15 02-Aug-15 MS/0401/A/0808 02-Aug-15 20-Aug-15 2 18 Submitted

5,488 SS-12042 Procurement 074101 Roof Cladding Material Order - Prior to MAR Grating Restraint Yes DP40140ED51TCGP001 Chadwick Technology Marinetech Action 25-Apr-15 15-Aug-15 19-Jul-15 MS/0401/A/0796 19-Jul-15 02-Aug-15 2 14 Submitted

5,489 SS-12043 Procurement 074101 Roof Cladding Material Order - Prior to MAR Load Runners Yes DP3S140ED51TKSF001 Chadwick Technology Osborn Action 25-Apr-15 15-Jul-15 04-Jun-15 MS/0401/A/0733 04-Jun-15 29-Jun-15 2 25 Submitted

5,490 SS-12044 Procurement 074101 Roof Cladding Material Order - Prior to MAR Main Roof Aluminium Deck & Sheet NO DCP0540ED50TRDK001 Chadwick Technology Various Suppliers Action 25-Apr-15 15-Aug-15 08-Jun-15 MS/0401/A/0737 08-Jun-15 29-Jun-15 2 21 Submitted

5,491 SS-12216 Procurement Section 074101 Roof Cladding Material Order - Prior to MATERIAL Main Roof - Aluminum Backing Sheet NO DCP0440ED52TGFD001 Chadwick Technology Alumill Tech Action 25-May-15 30-May-15 25-Feb-16 MS/0401/A/0732 25-Feb-16 14-Mar-16 2 18 Submitted
SUBMITTAL
5,492 SS-12217 Design Section 074101 Roof Cladding Installation - Prior to Calculation Pier Oval Skylight Connections NO DP3S140ED51TKSF001 Chadwick Technology Action 25-May-15 15-Jul-15 31-Dec-15 0401/CT/CA/GEN 31-Dec-15 10-Jan-16 2 10 Submitted
/A/056
5,493 SS-12371 Procurement Section 074101 Roof Cladding Material Order - Prior Material "Main Roof Skylight Yes PR 00KMS0010 Chadwick Technology White Aluminium Action 03-Jun-15 30-Sep-15 18-Jun-15 MS/0401/A/0748 18-Jun-15 23-Jul-15 2 35 Submitted
To Submission (CL2 to CL8) & Infill Roof Horizontal Skylight Glass - GLS 02 & 05" Enterprises LLC
5,494 SS-12372 Procurement Section 074101 Roof Cladding Material Order - Prior Material Main Roof Skylight Glass (CL1) - GLS 01 Yes IS00VMS0071 Chadwick Technology White Aluminium Action 03-Jun-15 30-Nov-15 25-Jun-15 MS/0401/A/0762 25-Jun-15 23-Jul-15 2 28 Submitted
To Submission Enterprises LLC
5,495 SS-12373 Procurement Section 074101 Roof Cladding Material Order - Prior Material Main Roof Skylight Glass (CL9) - GLS 03 Yes IS00VMS0072 Chadwick Technology White Aluminium Action 03-Jun-15 30-Nov-15 18-Jun-15 MS/0401/A/0749 18-Jun-15 15-Jul-15 2 27 Submitted
To Submission Enterprises LLC
5,496 SS-12982 Procurement 074101 Roof Cladding Material Order - Prior to MAR Pier Wrapper Skylight Glass - GLS 08 NO DWN0740ED50TKGL001 Chadwick Technology White Aluminium LLC Action 19-Jul-15 05-Sep-15 30-Jul-15 MS/0401/A/0806 30-Jul-15 02-Sep-15 2 34 Submitted

5,497 SS-12983 Procurement 074101 Roof Cladding Material Order - Prior to MAR Extrusion & Sealant for Concertina Gasket NO DP21940ED51TCTP001 Chadwick Technology Various Suppliers Action 19-Jul-15 05-Sep-15 20-Aug-15 MS/0401/A/0821 20-Aug-15 06-Sep-15 2 17 Submitted

5,498 SS-13142 Design Section 074101 Roof Cladding Installation-prior to Calculation Additional Structural Calculation for Horizontal Skylights - 2 DWS0740ED52TKSF001 Chadwick Technology N/A Action 11-Aug-15 10-Nov-15 12-Oct-16 0401/CT/CA/GEN 12-Oct-16 25-Oct-16 1 13 Submitted
Submission /A/058
5,499 SS-13769 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal POS Skylight Rollers NO DP2S140ED51TKSF001 Chadwick Technology Various Action 28-Nov-15 01-Dec-15 30-Mar-16 MS/0401/A/0917 30-Mar-16 21-Apr-16 2 22 Submitted
To
5,500 SS-13770 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Louver Door Ironmongeries NO DP20340ED51TCLO001 Chadwick Technology Various Action 28-Nov-15 01-Dec-15 MS/0401/A/0912 17-Feb-16 2 Submitted
To
5,501 SS-13771 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Grade 8.8 Threaded Rod NO DIS1440ED52TRTB001 Chadwick Technology Classic Metallic Action 25-Nov-15 15-Dec-15 22-Dec-15 MS/0401/A/0909 22-Dec-15 07-Jan-16 2 16 Submitted
To Fasteners
5,502 SS-14012 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Galvafroid NO E000040ED00M0TB002 Chadwick Technology Fosroc Action 17-Jan-16 30-Jan-16 09-Jun-16 MS/0401/A/1061 09-Jun-16 24-Jul-16 2 45 Submitted
To (Touchup or repair for Galvanized material)
5,503 SS-14013 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Aluminium Foil Tape NO E000040ED00M0PS004 Chadwick Technology CMS Tapes Action 17-Jan-16 30-Jan-16 14-Aug-16 MS/0401/A/0937 14-Aug-16 28-Aug-16 2 14 Submitted
To (Supplementary Source)
5,504 SS-14514 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal MR Deck & Fasteners NO PR00RMS0010 Chadwick Technology Various Action 15-Mar-16 20-Mar-16 08-Sep-16 MS/0401/A/1012 08-Sep-16 17-Oct-16 2 39 Submitted
To
5,505 SS-14515 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal miscellaneous items NO PR00RMS0014 Chadwick Technology Various Action 17-Mar-16 20-Mar-16 13-Nov-16 MS/0401/A/1064 13-Nov-16 28-Nov-16 5 15 Submitted
To
5,506 SS-15328 Design 074101 Roof Cladding PR00KSS0011 Calculation Area weighted U value calculation of Skylights for Estidama NO Chadwick Technology Action 13-Jan-16 29-Mar-16 27-Mar-17 0401/CT/CA/GEN 27-Mar-17 25-Apr-17 3 29 Submitted Item Replied from Aecom
Submission Purposes only /A/059
5,507 SS-15429 Design Section 074101 Roof Cladding Installation Prior to Calculation Miscleaneous Roof Structural Calculation NO DP21240ED51TGFD002 Chadwick Technology N/A Action 17-May-16 21-Apr-16 0401-CT-CA-GEN 09-Jun-16 3 Submitted
-A-063
5,508 SS-15430 Design Section 074101 Roof Cladding Installation Prior to Calculation Infill Roof Structural Calculations NO E000040ED00C0RA010 Chadwick Technology N/A Action 17-May-16 21-Apr-16 08-May-16 0401-CT-CA-GEN 08-May-16 09-Jun-16 2 32 Submitted
-A-062
5,509 SS-15739 Procurement Section 074101 & Roof Cladding, Main & Infill Material Order - Prior to Document Intertek Qualification Data NO N/A Chadwick Technology Intertek Action 30-Jun-16 10-Jun-16 Overdue
086301 Roof Skylight Submittal
5,510 SS-15740 Procurement Section 086301 Main & Infill Roof Skylight Material Order - Prior to Material Submittal Weldable Studs NO E000040ED00M0TB002 Chadwick Technology Koster & Co. GmbH Action 15-Jun-16 11-Jun-16 02-Aug-16 MS/0401/A/1109 02-Aug-16 18-Sep-16 2 47 Submitted

5,511 SS-15741 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal Z-purlins NO PR00RMS0010 Chadwick Technology Tiger Profiles Action 30-Jun-16 20-Jun-16 02-Aug-16 MS/0401/A/1108 02-Aug-16 14-Aug-16 2 12 Submitted

5,512 SS-15744 Procurement Section 074101 & Roof Cladding, Main & Infill Material Order - Prior to Document Intertek Qualification Data NO N/A Chadwick Technology Intertek Action 30-Jun-16 10-Jun-16 Overdue
086301 Roof Skylight Submittal
5,513 SS-16212 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal Steel - Main Roof Soffit NO E000040ED00M0PS024 Chadwick Technology Various Action 15-Sep-16 15-Sep-16 23-Feb-17 MS/0401/A/1177 23-Feb-17 01-Mar-17 2 6 Submitted

5,514 SS-16213 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal Fasteners - Main Roof Soffit Area NO E000040ED00M0PS024 Chadwick Technology Various Action 15-Sep-16 15-Sep-16 03-Nov-16 MS/0401/A/1161 03-Nov-16 27-Nov-16 2 24 Submitted

5,515 SS-16214 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal Insulated Panels - Main Roof NO E000040ED00M0PS024 Chadwick Technology Kingspan Action 15-Sep-16 15-Sep-16 04-Apr-17 MS/0401/A/1216 04-Apr-17 17-Apr-17 2 13 Submitted

5,516 SS-16215 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal POS EJ Adhesive & Membrane NO PR00KMS0011 Chadwick Technology IRC Action 10-Sep-16 10-Sep-16 Overdue

5,517 SS-16473 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal 1.2mm Roof Sheet NO PR00RMS0012 Chadwick Technology Kingspan Action 30-Apr-15 09-Oct-16 22-Oct-16 MS/0401/A/1152 22-Oct-16 13-Nov-16 2 22 Submitted

5,518 SS-16495 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal Loctite NO DP2S140ED51TKSF001 Chadwick Technology Henkel Action 30-Apr-15 11-Oct-16 25-Jan-17 MS/0401/A/1150 25-Jan-17 05-Feb-17 2 11 Submitted

5,519 SS-16496 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal EPDM Bonded Washer NO PR00RMS0012 Chadwick Technology Ejot Action 30-Apr-15 13-Oct-16 09-Nov-16 MS/0401/A/1166 09-Nov-16 30-Nov-16 2 21 Submitted

5,520 SS-16497 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal M6 CSK Fastener NO PR00RMS0012 Chadwick Technology Dufast Action 30-Apr-15 13-Oct-16 09-Nov-16 MS/0401/A/1167 09-Nov-16 02-Feb-17 2 85 Submitted

5,521 SS-16592 Design Section 074101 Roof Cladding Installation Prior to Document Air Premeability & Watertightness Test Report for Ziplok system NO EO00040EDC0PS019 Chadwick Technology N/A Action 30-Sep-14 02-Nov-16 07-Nov-16 0401-CT-PE-GEN 07-Nov-16 14-Dec-16 3 37 Submitted
Submission -A-065
5,522 SS-16631 Procurement Section 074101 Roof Cladding Material Order - Prior to Material Submittal For Review and Approval of EJ 578930 NO CP00CMS0432 Chadwick Technology Robertson Action 05-Nov-16 05-Nov-16 13-Nov-16 MS/0401/A/1170 13-Nov-16 07-Dec-16 2 24 Submitted

5,523 SS-16744 PROCUREMENT Section 074101 Roof Cladding Installation - Prior to Material Submittal Samples of IGU manufactured with corner cleats Yes IS00VMS0071 Chadwick Technology White Aluminium Action 01-Sep-16 01-Dec-16 13-Dec-16 MS/0401/A/1189 13-Dec-16 11-Jan-17 2 29 Submitted

5,524 SS-16862 PROCUREMENT Section 074101 Roof Cladding Installation - Prior to Material Submittal Quarter Turn Lock - Type 2 Yes DG21440ED51TCTPT01 Chadwick Technology Jinan Gaoshi Action 12-Jan-17 10-Feb-17 25-Jan-17 MS/0401/A/1208 25-Jan-17 15-Feb-17 2 21 Submitted
Machinery Co. Ltd.
5,525 SS-16863 PROCUREMENT Section 074101 Roof Cladding Installation - Prior to Material Submittal Additional Deck Infill Roof Yes DIS1440ED52TRTB001 Chadwick Technology White Aluminium Action 12-Jan-17 15-Jan-17 25-Jan-17 MS/0401/A/1209 25-Jan-17 05-Mar-17 2 39 Submitted

5,526 SS-16990 Procurement Section 086301 Main Roof Skylight & Infill Roof Material Order - Prior Material Submittal "Main Roof Skylight NO PR 00KMS0010 Chadwick Technology White Aluminium Action 15-May-17 08-Feb-17 27-Feb-17 MS/0401/A/1238 27-Feb-17 03-Apr-17 3 35 Submitted
To (CL2 to CL8) & Infill Roof Horizontal Skylight Glass - GLS 02 & 05" Enterprises LLC
5,527 SS-16991 Procurement Section 086301 Main Roof Skylight & Infill Roof Material Order - Prior Material Submittal Main Roof Skylight Glass (CL1) - GLS 01 NO IS00VMS0071 Chadwick Technology White Aluminium Action 15-May-17 08-Feb-17 28-Feb-17 MS/0401/A/1237 28-Feb-17 21-Mar-17 2 21 Submitted
To Enterprises LLC
5,528 SS-17033 Procurement Section 086301 Main Roof Skylight & Infill Roof Material Order - Prior Material Submittal Infill Inclined Glazing - Type GLS-04 NO IS00NMS0070 Chadwick Technology Multiforms LLC Action 15-May-17 15-May-17 13-Mar-17 MS/0401/A/1235 13-Mar-17 30-Mar-17 3 17 Submitted
To
5,529 SS-17034 Procurement Section 086301 Main Roof Skylight & Infill Roof Material Order - Prior Material Submittal Infill Vertical Glazing - Type GLS-06 NO IS00NMS0073 Chadwick Technology Multiforms LLC Action 15-May-17 15-May-17 13-Mar-17 MS/0401/A/1236 13-Mar-17 30-Mar-17 3 17 Submitted
To
5,530 SS-17256 Procurement Section 074101 Material Order - Prior Material Submittal Soffit Roof Aluminium Composite Cladding NO E000040ED00M0PS024 Chadwick Technology Eurocon Industries Action 15-Jul-17 15-Jul-17 Not Due Yet
To

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,531 SS-17257 Procurement Section 074101 Material Order - Prior Material Submittal Fire Rated Access Hatch NO CP00CMS0432 Chadwick Technology Robertson Action 15-Jul-17 15-Jul-17 25-Apr-17 MS/0401/A/1269 25-Apr-17 Submitted Item Submitted to Aecom
To Thermovent LLC
5,532 SS-17293 Design Section 074101 Material Order - Prior Calculation U-value calculation for Infill Roof Glazing NO PR00KSS0011 Chadwick Technology N/A Action 17-Apr-17 17-Apr-17 19-Apr-17 0401-CT-CA-GEN 19-Apr-17 Submitted
To Submission -A-066
5,533 SS-19597 Design Section 074101 Installation Prior To Calculation Soffit Roof Cladding Calculation E000040ED00M0PS024 Chadwick Technology N/A Action 24-Apr-17 24-Apr-17 29-Apr-17 0401-CT-CA-GEN 29-Apr-17 Submitted New Item Added
-A-067
5,534 SS-19598 Design Section 074101 Installation Prior To Calculation Main Roof & Infill Roof Gutter Weir & Slots CP00GSS0430 Chadwick Technology N/A Action 24-Apr-17 24-Apr-17 Overdue New Item Added

5,535 SS-9103 Procurement 074101 Roof Cladding Installation Prior to Glass Sample GLS 01 - Glass Submittal Yes IS00VMS0076 Chadwick Technology ACS/FAG Action 23-Sep-14 17-Aug-14 Overdue
Submittal
5,536 SS-9104 Procurement 074101 Roof Cladding Installation Prior to Glass Sample GLS 02 - Glass Submittal Yes IS00VMS0077 Chadwick Technology ACS/FAG Action 23-Sep-14 17-Aug-14 Overdue
Submittal
5,537 SS-9105 Procurement 074101 Roof Cladding Installation Prior to Glass Sample GLS 05 - Glass Submittal Yes 1S00VMS0078 Chadwick Technology ACS/FAG Action 23-Sep-14 17-Aug-14 Overdue
Submittal
5,538 SS-9208 Procurement 074101 Roof Cladding Installation Prior to MAR HDG Mild Steel Plate of various thickness NO E000040ED00M0TB003 Chadwick Technology Action 30-Aug-14 25-Aug-14 09-Sep-14 MS/0401/A/0274 09-Sep-14 28-Sep-14 2 19 Submitted

5,539 SS-9382 Construction Section 074101 Roof Cladding Installation Prior to Method Statement Method Statement for Installation of Mobile Works Platform for Piers NO E000040ED00T0PS0 Chadwick Technology Access Made Safe Action 20-Aug-14 08-Sep-14 Deleted Deleted - As per Chadwich Email
(AMS) 14-09-2014 /
5,540 SS-9431 Construction Section 074101 Roof Cladding Installation Prior to Method Statement Method Statement of Mobile Access Tower with Bridge Beam & NO DP21240ED51TRTB001 Chadwick Technology Action 10-Sep-14 20-Sep-14 08-Oct-14 MS-1093-202-10 08-Oct-14 29-Oct-14 2 21 Submitted
Cantilever for Roof Cladding W
5,541 SS-9432 Construction Section 074101 Roof Cladding Installation Prior to Method Statement Method Statement for Additional Means for Shifting & Installation of NO DP21240ED51TRTB001 Chadwick Technology Action 10-Sep-14 21-Sep-14 Overdue
Top Hat Purlins using Man-lift
5,542 SS-9559 Procurement Section 074101 Roof Cladding Material Order - Prior MAR GI & Aluminum Sheets NO WN00KMS0070 Chadwick Technology All Clad Seaco Action 30-Oct-14 24-Sep-14 03-Nov-14 MS/0401/A/0403 03-Nov-14 24-Nov-14 2 21 Submitted
To
5,543 SS-9560 Procurement Section 074101 Roof Cladding Material Order - Prior MAR 4mm MS Plate Yes E000040ED00M0TB004 Chadwick Technology Arvedi Steel Italy Action 31-May-14 24-Sep-14 06-Nov-14 MS/0401/A/0414 06-Nov-14 26-Nov-14 2 20 Submitted
To
5,544 SS-9914 Engineering Section 074101 Roof Cladding Installation Prior to Calculation Roof Structural Calculation: 1. Pier Edges & Gate Houses, 2. NO EO00040EDC0PS019 Chadwick Technology Action 30-Sep-14 25-Sep-15 16-Nov-14 0401/CT/CA/GEN 16-Nov-14 07-Dec-14 2 21 Submitted
Submission Bullnoses, 3. Miscellaneous /A/046
5,545 SS-9915 Procurement Section 074101 Roof Cladding Material Order - Prior MAR 12mm Mild Steel NO DP21140ED51TRTB001 Chadwick Technology Age Steel Action 30-Sep-14 28-Sep-14 06-Nov-14 MS/0401/A/0415 06-Nov-14 26-Nov-14 2 20 Submitted
To
5,546 SS-9916 Procurement Section 074101 Roof Cladding Material Order - Prior MAR PVDF 4 coat system on Aluminum NO ARCHITECTURAL DP21140ED51TGME001 Chadwick Technology Joseph Industries Action 15-Oct-14 07-Oct-14 18-May-15 MS/0401/A/0709 18-May-15 10-Jun-15 2 23 Submitted
To
5,547 SS-9917 Procurement Section 074101 Roof Cladding Material Order - Prior MAR 1mm Nonstructural Aluminum Sheet NO ARCHITECTURAL DP21140ED51TRRL001 Chadwick Technology Unicorn Action 15-Oct-14 28-Sep-14 05-Sep-16 MS/0401/A/0601 05-Sep-16 20-Sep-16 3 15 Submitted
To
5,548 SS-9918 Procurement Section 074101 Roof Cladding Material Order - Prior MAR Chemical Anchoring System NO ARCHITECTURAL DP21140ED51TRTB001 Chadwick Technology Hilti Action 15-Oct-14 07-Oct-14 25-Nov-14 MS/0401/A/0435 25-Nov-14 14-Dec-14 2 19 Submitted
To
5,549 SS-9937 Construction Section 074101 Roof Cladding Installation prior to Method Statement Interim Procedure for Deck Installation at Piers for Lower Roof NO DP21640ED51TRDK001 Chadwick Technology Action 17-Sep-14 25-Sep-14 Overdue
Cladding
5,550 SS-9963 HSE Section 074101 Roof Cladding Plan Plan Workers Accommodation Plan NO M0000GNED0000MS003 Chadwick Technology Al Salam Living City Action 25-Sep-14 28-Sep-14 Overdue

5,551 SS-0317 Procurement 51200 Structural Steel Install - prior to PQS Qualification of Licensed Civil/Structural Engineer (Independent METALS PGEGNGDV01ALL2120 China State Derby-UAE Action 24-Nov-12 29-Apr-13 18-Dec-12 PQS/0401/0001 18-Dec-12 Submitted
Checking Engineer)
5,552 SS-0319 Procurement 51200 Structural Steel Install - prior to PQS Third Party Inspection for NDT METALS PGEGNGDV01ALL2120 China State Interface Technical Action 24-Nov-12 29-Apr-13 17-Mar-13 PQS/0401/0004 17-Mar-13 01-Aug-13 137 Submitted
Inspection-UAE
5,553 SS-0321 Procurement 51200 Structural Steel Fabrication - prior to Company Profile Structural Steel Prefabrication Facility METALS PGEGNGDV01ALL2120 China State Al Reyami-UAE Action 24-Nov-12 29-Apr-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,554 SS-0323 Procurement 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication METALS PGEGNGDV01ALL2120 China State Al Reyami-UAE Action 24-Nov-12 29-Apr-13 Deleted Deleted - by Procurement Email Dated
of Structural Steelworks 19-06-2014 /
5,555 SS-0382 Procurement 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication METALS PGEGNGDV01ALL2120 China State China State-UAE Action 24-Nov-12 22-Apr-13 Deleted Deleted - by Procurement Email Dated
of Structural Steelworks 19-06-2014 /
5,556 SS-0393 Procurement 51200 Structural Steel Fabrication - prior to PQS 3rd Party Inspection Agencies (TPIA) for Welders Qualification Test METALS PGEGNGDV01ALL2120 China State Germanischer Action 24-Nov-12 22-Apr-13 01-Aug-13 PQS/0401/0003 01-Aug-13 18-Aug-13 1 17 Submitted
at Site Lloyed-UAE
5,557 SS-0429 Procurement 51200 Structural Steel Fabrication- prior to MAR Manufacturers Data: Hot Rolled-Section Raw Steel METALS PGEGNGDV01ALL2120 China State Nipon Steel & Action 17-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
Sumitomo Metal 07-07-2058 - /
Corporation-Japan
5,558 SS-0432 Procurement 51200 Structural Steel Fabrication- prior to MAR Manufacturers Data: Hot Rolled-Section Raw Steel METALS PGEGNGDV01ALL2120 China State Arcelor Action 17-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
Mittal-Luxembourg 07-07-2059 - /
5,559 SS-0435 Procurement 51200 Structural Steel Fabrication- prior to MAR Manufacturers Data: Hot Rolled-Section Raw Steel METALS PGEGNGDV01ALL2120 China State Hyundai-Korea Action 17-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2060 - /
5,560 SS-0448 Procurement 51200 Structural Steel Install - prior to MAR Manufacturers Data for Shear Studs METALS PGEGNGDV01ALL2120 China State Hangzhou Rongli Action 24-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
Standard Fastner Co. 07-07-2061 - /
Ltd-China
5,561 SS-0450 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Electrodes (Welding Wire) METALS PGEGNGDV01ALL2120 China State G Weld-India Action 24-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2062 - /
5,562 SS-0451 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Electrodes (Welding Wire) METALS PGEGNGDV01ALL2120 China State Kiswel-Malaysia Action 24-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2063 - /
5,563 SS-0459 Procurement 51200 Structural Steel Install - prior to MAR Plate Materials for Plare Girder (Steel Plates) METALS PGEGNGDV01ALL2120 China State Nanjing Iron& Steel Action 24-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
Co.,Ltd -China 07-07-2064 - /
5,564 SS-0847 Procurement 51200 Structural Steel MAR Durbar Steel Plate METALS PGEGNGDV01ALL2120 China State Action 17-Nov-12 22-Apr-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,565 SS-0856 Procurement 51200 Structural Steel Fabrication- prior to MAR Plate Materials for Plare Girder (Steel Plates) METALS PGEGNGDV01ALL2120 China State Posco-Korea Action 17-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2073 - /
5,566 SS-0857 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Electrodes (Welding Wire) METALS PGEGNGDV01ALL2120 China State Tien Tai - Tiwan Action 17-Nov-12 22-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2074 - /
5,567 SS-10035 Construction 051200 Structural Steel Calculation Calculation for Concrete Slab Level 1.0 in Lounge Area NO China State Action 30-Sep-14 03-Oct-14 18-Oct-14 0401-CSC-CA-CP 18-Oct-14 18-Feb-15 3 123 Submitted
A-S-0106
5,568 SS-10071 QA/QC 051200 Structural Steel Install - prior to FD procedure for unltrasonic straight beam examination of steel plates NO China State international Action 19-Mar-14 20-Mar-13 Overdue
inspection service
LTD
5,569 SS-10072 QA/QC 051200 Structural Steel Install - prior to FD Welder qualification Al Faraa NO China State Al Faraa Action 09-Sep-14 09-Oct-13 23-Nov-14 0401-CSC-OT-CP 23-Nov-14 Submitted
A-S-0098
5,570 SS-10097 Engineering 051200 Structural Steel Fabrication - prior to Prequalification Prequalification Report of Prime Engineering Consultant NO China State Action 27-Sep-14 29-Sep-14 Overdue
Report
5,571 SS-10115 Engineering 051200 Structural Steel CA GUTTER PRIMARY ROOF STEELWORK CONNECTIONS DESIGN NO China State Action 14-Oct-14 15-Oct-14 Overdue
CALCULATION REPORT
5,572 SS-10116 Engineering 051200 Structural Steel CA Calculation for Secondary Beam Lifting NO China State Action 12-Sep-14 23-Oct-14 Overdue

5,573 SS-10117 Engineering 051200 Structural Steel CA Calculation of SG Walkway NO China State Action 09-Sep-14 12-Oct-14 Overdue

5,574 SS-10123 51200 Structural Steel Install - prior to CA WRAPPER ROOF China State Action 20-Oct-14 20-Oct-14 Overdue
STEELWORK CONNECTIONS GRID LINE N61~E53 and S63~S57
REPORT NO. CSC-SS-CAL-CD-041
5,575 SS-10124 51200 Structural Steel Install - prior to FD 30mm root gap WPS for 8-32mm plate China State Tiger steel Information 15-Sep-14 15-Oct-13 07-Jun-15 0401-CSC-PR-CP 07-Jun-15 14-Jul-15 2 37 Submitted
A-S-0033
5,576 SS-10125 51200 Structural Steel Install - prior to FD WPS for pipe welding China State Tiger steel Information 15-Sep-14 15-Oct-13 Overdue

5,577 SS-10126 51200 Structural Steel Install - prior to PQ Documents Factory Audit Visit China State AIC Information 02-Oct-14 21-Oct-14 03-Nov-14 PQS/0401/0125 03-Nov-14 Submitted

5,578 SS-10127 51200 Structural Steel Install - prior to CA INFILL ROOF STEELWORK CONNECTIONS GRID LINE N36~N45 China State Action 01-Nov-14 01-Nov-14 Overdue
and W40~W47 REPORT NO. CSC-SS-CAL-SD-045
5,579 SS-10128 51200 Structural Steel Install - prior to CA INFILL ROOF STEELWORK CONNECTIONS GRID LINE N45~E53 China State Action 15-Nov-14 15-Nov-14 Overdue
and W47~S57 REPORT NO. CSC-SS-CAL-SD-046

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
5,580 SS-10129 51200 Structural Steel Install - prior to CA INFILL ROOF – SKYLIGHTS STEELWORK CONNECTIONS GRID China State Action 25-Nov-14 25-Nov-14 Overdue
LINE N38~E54 and W41~S57
REPORT NO. CSC-SS-CAL-S
5,581 SS-10130 51200 Structural Steel Install - prior to CA INFILL AND WRAPPER ROOF STEELWORK CONNECTIONS China State Action 01-Dec-14 01-Dec-14 Overdue
GRID LINE N31’~ N38 and W36’~W42 REPORT NO. CSC-SS-CA
5,582 SS-10131 51200 Structural Steel Install - prior to CA INFILL AND WRAPPER ROOF STEELWORK CONNECTIONS GRID China State Action 10-Dec-14 10-Dec-14 Overdue
LINE E53/G17~E38’/G21 and S57/G4~S53’/G1)
REPORT
5,583 SS-10132 51200 Structural Steel Install - prior to CA WRAPPER ROOF STEELWORK CONNECTIONS GRID LINE China State Action 20-Dec-14 20-Dec-14 Overdue
G4~G17
REPORT NO. CSC-SS-CAL-SD-050
5,584 SS-10261 QA/QC 51200 Structural Steel Fabrication - prior to FD WEICON Aluminum spray A-100 China State Al reyami / WEICON Action 21-Sep-14 21-Oct-13 Overdue
MIDDEL EAST LLC
5,585 SS-10262 QA/QC 51200 Structural Steel Fabrication - prior to FD Hot DIP galvanizing China State Al reyami Action 21-Sep-14 21-Oct-13 Overdue

5,586 SS-10263 QA/QC 51200 Structural Steel Fabrication - prior to FD Site memo:201 ?217?272? 276?462 China State Action 21-Sep-14 21-Oct-13 Overdue

5,587 SS-10265 Engineering 51200 Structural Steel Fabrication - prior to CAL Design Calculation Report for Central Space Roof, Internal Structures China State Action 23-Sep-14 23-Oct-14 Overdue
& Processotr Façade
5,588 SS-10364 QA/QC 51200 Structural Steel Fabrication - prior to FD procedure for galvanizing coating repair /renovation China State Al reyami Action 29-Sep-14 29-Oct-14 Overdue

5,589 SS-10365 QA/QC 51200 Structural Steel Fabrication - prior to FD racol -cold galvanizing spray China State Al reyami Action 29-Sep-14 29-Oct-14 MS/0401/S/0260 31-May-15 4 Submitted

5,590 SS-10367 construction 51200 Structural Steel PR Procedure of touch-up for galvanized purlin of structural steel(CPA) China State Information 10-Nov-14 30-Nov-14 Overdue

5,591 SS-10463 QA/QC 51200 Structural Steel Fabrication - prior to FD Pidilite M-steel China State Al reyami / Pidilite Action 11-Oct-14 11-Nov-14 Overdue

5,592 SS-10464 QA/QC 51200 Structural Steel Fabrication - prior to PQ Prequalification of Extraco Industries China State Extraco Industries Action 11-Oct-14 11-Nov-14 06-Jan-16 PQS/0401/0206 06-Jan-16 11-Jan-16 5 5 Submitted

5,593 SS-10465 QA/QC 51200 Structural Steel Fabrication - prior to PQ Prequalification of welder Qualification Certificate for AIC China State AIC Action 11-Oct-14 11-Nov-14 Overdue

5,594 SS-10481 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Ultrasonic stright beam examination of steel plate China State Al reyami / Inspec Action 11-Oct-14 15-Nov-14 23-Nov-14 0401-CSC-PR-CP 23-Nov-14 Submitted
A-S-0036
5,595 SS-10536 construction 51200 Structural Steel PR Procedure for Modification of Backstay 8B China State Action 20-Nov-14 25-Nov-14 01-Dec-14 0401-CSC-PR-CP 01-Dec-14 Submitted
A-S-0037
5,596 SS-10537 construction 51200 Structural Steel CN Base plate design for FG61 and FG63 towers China State Information 20-Nov-14 25-Nov-14 20-Jan-15 0401-CSC-CA-CP 20-Jan-15 12-Feb-15 2 23 Submitted
A-S-0113
5,597 SS-10538 construction 51200 Structural Steel PR Procedure for PG,SG assembly on site China State Action 20-Nov-14 25-Nov-14 27-Dec-14 0401-CSC-PR-CP 27-Dec-14 Submitted
A-S-0038
5,598 SS-10635 QA/QC 51200 Structural Steel MAR Jotun Epoxy Filler China State Jotun Action 15-Nov-14 30-Nov-14 Overdue

5,599 SS-10636 construction 51200 Structural Steel PR Procedure for load test of hand rail Structural Steel (CPA) China State Jotun Action 29-Nov-14 30-Nov-14 Overdue

5,600 SS-10652 Engineering 51200 Structural Steel CN "Report for level 2.0 (Departures) slab for the loads from the stage 2 China State Information 29-Nov-14 30-Nov-14 15-Apr-15 0401-CSC-CA-CP 15-Apr-15 06-May-15 3 21 Submitted
& stage 3 temporary towers A-S-0154
"
5,601 SS-10653 Engineering 51200 Structural Steel CN Report for level 2.0 transfer slabs for Buttress loads during Roof China State Information 29-Nov-14 30-Nov-14 30-Dec-14 0401-CSC-CA-CP 30-Dec-14 29-Jan-15 3 30 Submitted
steelwork erection stages A-S-0115
5,602 SS-10654 Engineering 51200 Structural Steel CN PG4,5&6-Comparison of Grillage Column Connection(Permanent VS China State Information 29-Nov-14 30-Nov-14 29-Jun-15 0401-CSC-CA-CP 29-Jun-15 23-Jul-15 3 24 Submitted
Temporary Case) A-S-0114
5,603 SS-10746 QA/QC 51200 Structural Steel Procedure Procedure for Slot Welding China State Action 05-Dec-14 15-Dec-14 25-Jan-15 0401-CSC-PR-CP 25-Jan-15 24-Mar-15 2 58 Submitted
A-S-0043
5,604 SS-10747 QA/QC 51200 Structural Steel Procedure Stud Welding Procedure China State Action 05-Dec-14 15-Dec-14 26-Jan-15 0401-CSC-PR-CP 26-Jan-15 31-Mar-15 2 64 Submitted
(Automatic) A-S-0044
5,605 SS-10780 Engineering 51200 Structural Steel CALCULATION CPA Roof Steelwork Connection Design Concept for Rotational China State Action 09-Dec-14 20-Dec-14 Overdue
Demand
5,606 SS-10795 Engineering 51200 Structural Steel CALCULATION ICE structural Design Check report for Level 2.0 (Departures) slab China State Information 15-Oct-14 15-Oct-14 26-Feb-15 0401-CSC-CA-CP 26-Feb-15 23-Mar-15 2 25 Submitted
for the load from the stage 2 & s A-S-0117
5,607 SS-10796 Engineering 51200 Structural Steel CALCULATION ICE Structural desgin Check Report for Terex RT 780 and Genie ZX China State Information 15-Oct-14 15-Oct-14 21-Apr-15 0401-CSC-CA-CP 21-Apr-15 13-May-15 2 22 Submitted
135/70 Man-lift Travel level 2.0 (D A-S-0118
5,608 SS-10796 Engineering 51200 Structural Steel CALCULATION ICE Structural desgin Check Report for Terex RT 780 and Genie ZX China State Information 15-Oct-14 15-Oct-14 25-Jan-15 0401-CSC-CA-CP 25-Jan-15 23-Feb-15 5 29 Submitted
135/70 Man-lift Travel level 2.0 (D A-S-0121
5,609 SS-10797 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 05-Nov-15 0401-CSC-CA-CP 05-Nov-15 17-Nov-15 5 12 Submitted
Spreader Beam for Arch & Backsaty 1 A-S-0249
5,610 SS-10798 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 24-Nov-15 0401-CSC-CA-CP 24-Nov-15 06-Dec-15 5 12 Submitted
Spreader Beam for Arch & Backsaty 2 A-S-0250
5,611 SS-10799 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 03-Jun-15 0401-CSC-CA-CP 03-Jun-15 12-Jul-15 3 39 Submitted
Spreader Beam for Arch & Backsaty 3 A-S-0116
5,612 SS-10800 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 16-Apr-15 0401-CSC-CA-CP 16-Apr-15 28-May-15 3 42 Submitted
Spreader Beam for Arch & Backsaty 14 A-S-0158
5,613 SS-10800 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 21-Sep-15 0401-CSC-CA-CP 21-Sep-15 01-Oct-15 5 10 Submitted
Spreader Beam for Arch & Backsaty 14 A-S-0183
5,614 SS-10801 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 21-Sep-15 0401-CSC-CA-CP 21-Sep-15 01-Oct-15 5 10 Submitted
Spreader Beam for Arch & Backsaty 15 A-S-0187
5,615 SS-10801 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 16-Apr-15 0401-CSC-CA-CP 16-Apr-15 28-May-15 3 42 Submitted
Spreader Beam for Arch & Backsaty 15 A-S-0159
5,616 SS-10802 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 16-Apr-15 0401-CSC-CA-CP 16-Apr-15 28-May-15 3 42 Submitted
Spreader Beam for Arch & Backsaty 16 A-S-0160
5,617 SS-10802 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 21-Sep-15 0401-CSC-CA-CP 21-Sep-15 01-Oct-15 5 10 Submitted
Spreader Beam for Arch & Backsaty 16 A-S-0188
5,618 SS-10803 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 16-Jul-15 0401-CSC-CA-CP 16-Jul-15 04-Aug-15 5 19 Submitted
Spreader Beam for Arch & Backsaty 17 A-S-0213
5,619 SS-10803 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 16-Apr-15 0401-CSC-CA-CP 16-Apr-15 28-May-15 3 42 Submitted
Spreader Beam for Arch & Backsaty 17 A-S-0161
5,620 SS-10804 Engineering 51200 Structural Steel CALCULATION Drawing and Calculation Report for Tophead Temporary Tower and China State Information 15-Oct-14 15-Oct-14 21-Oct-15 0401-CSC-CA-CP 21-Oct-15 02-Nov-15 5 12 Submitted
Spreader Beam for Arch & Backsaty 18 A-S-0162
5,621 SS-10805 Engineering 51200 Structural Steel CALCULATION Calculation Report for Embbed Items of Wrapper Roof China State Information 15-Oct-14 15-Oct-14 Overdue

5,622 SS-10806 Engineering 51200 Structural Steel CALCULATION Timing for installation and removal of temporary work from PG3 to China State Information 15-Oct-14 15-Oct-14 Overdue
PG7
5,623 SS-10879 Procurement 51200 Structural Steel MAR round steel, Grade Q345E. Yes China State Laiwu Steel Group, Action 30-Dec-14 30-Dec-14 Overdue
Ltd.
5,624 SS-10895 Procurement 51200 Structural Steel MAR ordinary boltsm, BS 3692, grade 8.8. used with nut, BS 3692, grade NO China State Baseline Bolting Action 30-Nov-14 30-Nov-14 26-Jan-16 MS/0401/S/0257 26-Jan-16 20-Mar-16 2 54 Submitted
10, flat washer, BS4320. HSFG bo Industries L.L.C
5,625 SS-10896 Procurement 51200 Structural Steel MAR round steel, Grade Q345E. NO China State Laiwu Steel Group, Action 30-Dec-14 30-Dec-14 09-Nov-16 MS/0401/S/0348 09-Nov-16 29-Nov-16 2 20 Submitted
Ltd.
5,626 SS-10898 QA/QC 51200 Structural Steel Welder Welder Qualification Certificate (EXTRA CO Industries L.L.C.) NO China State EXTRA CO Industries Action 30-Dec-14 30-Dec-14 Overdue
Qualification L.L.C.
Record
5,627 SS-10904 QA/QC 51200 Structural Steel MAR Hot rolled CHS, RHS, SHS,EPD. Grade S355 NO China State HEBEI Action 05-Dec-14 05-Dec-14 21-Nov-15 MS/0401/S/0241 21-Nov-15 07-Dec-15 2 16 Submitted
XINZHONGLIAN
SPECIAL STEEL
TUBE CO., LTD.
5,628 SS-10944 Engineering CN Design and Calculation for Temporary Works of Wrapper Roof NO China State Information 28-Nov-14 30-Dec-14 09-Jun-15 0401-CSC-CA-CP 09-Jun-15 13-Jul-15 5 34 Submitted
A-S-0193

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,629 SS-10945 Construction procedure Repair Procedure for Damaged Surface of Steel Member(CPA) NO China State Information 01-Dec-14 05-Jan-15 Overdue

5,630 SS-10946 QA/QC 051200 Structural Steel Welder Qualification OT Welder Qualification Certificate (EXTRA CO Industries L.L.C.) NO China State EXTRA CO Industries Action 30-Dec-14 30-Dec-14 Overdue
Record L.L.C.
5,631 SS-10947 Construction 051200 Structural Steel procedure Procedure for Multiple Lifting of Roof Steel Structure (CPA) NO China State Information 06-Dec-14 13-Jan-15 25-Jan-15 0401-CSC-PR-CP 25-Jan-15 12-Feb-15 5 18 Submitted
A-S-0040
5,632 SS-10966 QA/QC 051200 Structural Steel Pre Qualificartion Pre Qualificartion Pre Qualification for M/S Thermofire (Middle East) Fireproofing NO China State M/S Thermofire Action 07-Jan-15 07-Jan-15 Overdue
Appliator. (Middle East)
5,633 SS-10967 QA/QC 051200 Structural Steel Pre Qualificartion Procedure WPS for overlay welding NO China State Action 07-Jan-15 07-Jan-15 26-Jan-15 0401-CSC-PR-CP 26-Jan-15 01-Mar-15 2 34 Submitted
A-S-0042
5,634 SS-10968 QA/QC 051200 Structural Steel Pre Qualificartion Procedure WPS for Pipe (7.15mm to 28.6 mm thickness) NO China State Action 07-Jan-15 07-Jan-15 26-Jan-15 0401-CSC-PR-CP 26-Jan-15 02-Mar-15 2 35 Submitted
A-S-0041
5,635 SS-11203 Engineering 051200 Structural Steel Installation-Prior to CN RC Slab Check Due to Materials Storage & Assembly on Level 2.0 NO China State Information 26-Dec-14 01-Feb-15 16-Mar-16 0401-CSC-CA-CP 16-Mar-16 28-Mar-16 2 12 Submitted
A-S-0125
5,636 SS-11204 Engineering 051200 Structural Steel Installation-Prior to CN Level2 phase 3 Spreader Beams Hold Down Details NO China State Information 26-Dec-14 01-Feb-15 07-Feb-15 0401-CSC-CA-CP 07-Feb-15 24-Feb-15 5 17 Submitted
A-S-0126
5,637 SS-11248 Engineering 051200 Structural Steel Installation-Prior to CN Early Remove Backstay 7B Tower BS7B1 NO China State Action 01-Jan-15 02-Feb-15 15-Apr-15 0401-CSC-OT-CP 15-Apr-15 28-May-15 1 43 Submitted
A-S-0100
5,638 SS-11251 Procurement 051200 Structural Steel MAR MAR Steel bars Yes China State Celmer Steel Action 02-Feb-15 03-Feb-15 02-Jun-15 MS/0401/S/0248 02-Jun-15 02-Jun-15 1 0 Submitted

5,639 SS-11251 Procurement 051200 Structural Steel MAR MAR Steel bars Yes China State Celmer Steel Action 02-Feb-15 03-Feb-15 30-May-15 MS/0401/S/0270 30-May-15 24-Jun-15 2 25 Submitted

5,640 SS-11271 Engineering 051200 Structural Steel Install - prior to calc. report WRAPPER ROOF STEELWORK CONNECTIONS GRID LINE N37 NO China State Action 01-Nov-14 01-Nov-14 Overdue
to N45 and W41~W47(END PLATE CONNECTIONS) REPORT
5,641 SS-11283 QA/QC 051200 Structural Steel Prior to fabrication Procedure Cope hole filling procedure NO China State Action 07-Jan-15 04-Feb-15 12-Feb-15 0401-CSC-PR-CP 12-Feb-15 28-Feb-15 1 16 Submitted
A-S-0045
5,642 SS-11337 Engineering 051200 Structural Steel ALL Design Calculation AR8 - Concept Design Calculation for Top Chord Bracing &Bottom NO China State Action 09-Feb-15 09-Feb-15 Overdue
Chord for (B,C,D Location) - Site Mod
5,643 SS-11338 Engineering 051200 Structural Steel Install - prior to CN Concrete Slab Check Report for Mobile Crane and Man lift Travel on NO China State Information 11-Jan-15 20-Feb-15 Overdue
L2.0(infill area)
5,644 SS-11339 QA/QC 051200 Structural Steel Install - prior to Procedure The Engineering Laboratory Of China Merchants Chongqing NO China State Action 11-Jan-15 11-Jan-15 Overdue
Communications Research & Design Institute
5,645 SS-11340 Engineering 051200 Structural Steel Install - prior to Procedure Reactions for ILSS & DAS NO China State Information 05-Jan-15 10-Feb-15 Overdue

5,646 SS-11445 Engineering 051200 Structural Steel Install - prior to Design Calculation AR8 - Concept Design Calculation for Top Chord Bracing &Bottom NO China State Action 09-Feb-15 09-Feb-15 Overdue
Chord for (B,C,D Location) - Site Mod
5,647 SS-11446 Engineering 051200 Structural Steel Install - prior to Design Calculation Concrete Slab Check Report for Mobile Crane and Man lift Travel on NO China State Information 11-Jan-15 20-Feb-15 Overdue
L2.0(infill area)
5,648 SS-11447 Engineering 051200 Structural Steel Install - prior to Procedure "The Engineering Laboratory Of China Merchants Chongqing NO China State Action 11-Jan-15 20-Feb-15 Overdue
Communications Research & Design Institute
5,649 SS-11498 Procurement 051200 Structural Steel Install - prior to MAR Material submittal (product Substitution) NO China State Jiangsu Shagang Action 24-Feb-15 25-Feb-15 Overdue
China
5,650 SS-11500 Engineering 051200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 24-Jan-15 25-Feb-15 10-Mar-15 0401-CSC-CA-CP 10-Mar-15 27-May-15 2 78 Submitted
Spreader Beam for PG3 A-S-0130
5,651 SS-11501 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 04-Mar-15 04-Mar-15 Overdue
PG 6 - Pin Connections
5,652 SS-11502 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 04-Mar-15 04-Mar-15 Overdue
SG 56 - Pin Connections
5,653 SS-11503 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 04-Mar-15 04-Mar-15 Overdue
PG 7 - Pin Connections
5,654 SS-11504 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 08-Mar-15 08-Mar-15 Overdue
SG 67 - Pin Connections
5,655 SS-11505 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 10-Mar-15 10-Mar-15 Overdue
PG 8 - Pin Connections
5,656 SS-11506 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 10-Mar-15 10-Mar-15 Overdue
SG 78 - Pin Connections
5,657 SS-11507 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 10-Mar-15 10-Mar-15 Overdue
PG 9 - Pin Connections
5,658 SS-11508 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 10-Mar-15 10-Mar-15 Overdue
SG 89 - Pin Connections
5,659 SS-11509 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 12-Mar-15 12-Mar-15 Overdue
PG 3 - Pin Connections
5,660 SS-11510 Engineering 051200 Structural Steel Install - prior to Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - NO China State Action 12-Mar-15 12-Mar-15 Overdue
SG 34 - Pin Connections
5,661 SS-11582 Procurement 051200 Structural Steel Prior to apply MAR Sample plate applied jotan 45 Glossiness paint NO China State Jotun Action 08-Mar-15 12-Mar-15 Overdue

5,662 SS-11591 Construction 051200 Structural Steel Install - prior to Procedure Procedure for Transferring 40m SG Segments NO China State Information 08-Mar-15 12-Mar-15 Overdue

5,663 SS-11599 Engineering 051200 Structural Steel Install - prior to calc. report INFILL ROOF STEELWORK CONNECTIONS GRID LINE N36~E53 NO China State Information 12-Mar-15 12-Mar-15 Overdue
and W40~S57REPORT NO. CSC-SS-CAL-SD-056
5,664 SS-11600 Engineering 051200 Structural Steel Install - prior to calc. report Buttress 7 additional works report NO China State Information 08-Mar-15 14-Mar-15 Overdue

5,665 SS-11601 Engineering 051200 Structural Steel Install - prior to calc. report Buttress 8 additional works report NO China State Information 08-Mar-15 14-Mar-15 10-Jun-15 0401-CSC-CA-CP 10-Jun-15 23-Jun-15 5 13 Submitted
A-S-0135
5,666 SS-11602 Engineering 051200 Structural Steel Install - prior to calc. report Buttress 5 additional works report NO China State Information 08-Mar-15 14-Mar-15 20-Jun-15 0401-CSC-CA-CP 20-Jun-15 09-Jul-15 1 19 Submitted
A-S-0167
5,667 SS-11603 Engineering 051200 Structural Steel Install - prior to calc. report Buttress 6 additional works report NO China State Information 08-Mar-15 14-Mar-15 Overdue

5,668 SS-11604 Engineering 051200 Structural Steel Install - prior to calc. report Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 14-Mar-15 03-Apr-16 0401-CSC-CA-CP 03-Apr-16 25-Apr-16 5 22 Submitted
Spreader Beam for PG1 A-S-0266
5,669 SS-11605 Engineering 051200 Structural Steel Install - prior to calc. report Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 14-Mar-15 08-Dec-15 0401-CSC-CA-CP 08-Dec-15 16-Dec-15 5 8 Submitted
Spreader Beam for PG2 A-S-0254
5,670 SS-11606 Engineering 051200 Structural Steel Install - prior to calc. report Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 14-Mar-15 25-Nov-15 0401-CSC-CA-CP 25-Nov-15 16-Dec-15 5 21 Submitted
Spreader Beam for PG9 A-S-0252
5,671 SS-11624 Engineering Information 51200 Structural Steel CN RC slab check for Mobile Crane Installation of V-column Install - prior to China State Information 08-Mar-15 17-Mar-15 30-Mar-15 0401-CSC-CA-CP 30-Mar-15 25-Apr-15 3 26 Submitted
A-S-0150
5,672 SS-11625 Engineering For approval 51200 Structural Steel Report DN-3551-TMP-35-00 Assessment of Steel Erected 6th March 2015 Install - prior to China State Action 08-Mar-15 20-Mar-15 20-Jun-15 0401-CSC-CA-CP 20-Jun-15 14-Jul-15 5 24 Submitted
A-S-0145
5,673 SS-11626 Engineering For approval 51200 Structural Steel Report Col B Pos Plastic Hinge Investigation on Additional Bracing Install - prior to China State Action 08-Mar-15 20-Mar-15 Overdue

5,674 SS-11627 Engineering Information 51200 Structural Steel calc. report INFILL ROOF STEELWORK CONNECTIONS FOR S30B REPORT Install - prior to China State Action 25-Mar-15 25-Mar-15 Overdue
NO. CSC-SS-CAL-CD-0073
5,675 SS-11628 Engineering information CN Calculation for Single-Side 1.6m high Hanging Basket Installation-Prior China State Information 20-Feb-15 20-Mar-15 31-Mar-15 0401-CSC-CA-CP 31-Mar-15 23-Apr-15 1 23 Submitted
A-S-0148
5,676 SS-11629 Engineering For Approval 0401-CSC-CA-CPA-S-0136 AR8 & AR9 - Top Design Calculation Design Calculation Report - AR 8 & 9 Design Calculation for Bracing ALL China State Action 16-Mar-15 08-Mar-15 Overdue
Chord Calculation Top Chord
5,677 SS-11630 Engineering For Approval 0401-CSC-CA-CPA-S-0142 AR8 & AR9 - Bottom Design Calculation Design Calculation Report - AR 8 & 9 Design Calculation for Bottom ALL China State Action 19-Mar-15 12-Mar-15 Overdue
Chord Calculation Chord Connection - Col "B", "C" &
5,678 SS-11631 Engineering For Approval 0401-CSC-CA-CPA-S-0143 AR6 & AR7 - Top Design Calculation Design Calculation Report - AR 6 & 7 Design Calculation for Bracing ALL China State Action 25-Mar-15 12-Mar-15 Overdue
Chord & Bottom Chord Top Chord & Bottom Chord Connec
Calculation
5,679 SS-11632 Engineering Information 51200 Structural Steel calc. report North Retail Cabins - Steel Work ADDENDUM CAL. REPORT NO. Install - prior to China State Action 22-Mar-15 22-Mar-15 01-Feb-16 CSC/SS/CAL/CD 01-Feb-16 10-Feb-16 1 9 Submitted
CSC-SS-CAL-CD-0071-R0 /071

Page 111 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,680 SS-11633 Engineering Information 51200 Structural Steel calc. report South Retail Cabins -Steel Work ADDENDUM CAL. REPORT NO. Install - prior to China State Action 22-Mar-15 22-Mar-15 Overdue
SS-CAL-CD-0072-R0
5,681 SS-11646 Engineering For Approval 0401-CSC-CA-CPA-S-0128 Design Calculation Design Calculation Report - AR 6˜9 Concept Design Calculation for China State Action 23-Mar-15 23-Mar-15 Overdue
Top Chord & Bottom Chord Col "B",
5,682 SS-11647 Engineering For Approval 0401-CSC-CA-CPA-S-0142 Design Calculation Design Calculation Report - AR 8 & 9 Design Calculation for Bottom China State Action 19-Mar-15 12-Mar-15 Overdue
Chord Connection - Col "C" & "D"
5,683 SS-11648 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
PG4,5&SG-45-Pin Connections
5,684 SS-11649 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
PG 1-Priority-3-Pin Connections
5,685 SS-11650 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
PG 1-Priority-4-Transfer Beams & Be
5,686 SS-11651 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
PG 2-Priority-4-Pin Conenctions
5,687 SS-11652 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
SG23-Priority-2-South
5,688 SS-11653 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
SG23-Priority-3-Center
5,689 SS-11654 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 30-Mar-15 23-Mar-15 Overdue
SG23-Priority-4-Pin Connections
5,690 SS-11655 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 10-Apr-15 30-Mar-15 Overdue
SG12-Priority-1-North
5,691 SS-11656 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 10-Apr-15 30-Mar-15 Overdue
SG12-Priority-2-South
5,692 SS-11657 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 10-Apr-15 30-Mar-15 Overdue
SG12-Priority-3-Center
5,693 SS-11658 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 10-Apr-15 30-Mar-15 Overdue
SG12-Priority-4-Pin Connections
5,694 SS-11659 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG01-Priority-1
5,695 SS-11660 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG01-Priority-2-Pin Conenctions
5,696 SS-11661 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG90-Priority-1-Edge Beam
5,697 SS-11662 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG90-Priority-2-North
5,698 SS-11663 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG90-Priority-3-South
5,699 SS-11664 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG90-Priority-4-Center
5,700 SS-11665 Engineering For Approval Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-Apr-15 30-Mar-15 Overdue
SG90-Priority-5-Pin Connections
5,701 SS-11708 Construction 051200 Structural Steel Install - prior to Procedure Procedure for Hanging Platform for SG Segments China State Information 08-Mar-15 26-Mar-15 Overdue

5,702 SS-11709 Engineering 051200 Structural Steel Install - prior to CN ILSS Check due to Materials Storage&Assembly China State Information 08-Mar-15 01-Apr-15 Overdue

5,703 SS-11710 Engineering 051200 Structural Steel Install - prior to CN Design of Spreader Beams in Phase3 China State Information 08-Mar-15 01-Apr-15 Overdue

5,704 SS-11739 QA/QC 051200 Structural Steel Material Order-Prior ITP Inspection&Test plan for Pot Bearing &Spherical Bearing China State OVM(China) Action 28-Feb-13 31-Mar-13 11-Apr-15 0401-CSC-PR-CP 11-Apr-15 19-May-15 3 38 Submitted
A-S-0048
5,705 SS-11750 Engineering 051200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG8-9
5,706 SS-11751 Procurement 051200 Structural Steel Material Order-Prior to MAR Hot Rolled Steel Plain Round Bar ?Grade S275 Yes China State Al Jazeera Action 28-Feb-13 31-Mar-13 03-May-15 MS/0401/S/0265 03-May-15 20-May-15 2 17 Submitted
Steel(Oman)
5,707 SS-11791 Engineering 051200 Structural Steel Install - prior to CN M7140 - Technote - Early Removal of Arch Transition Towers NO China State Information 08-Mar-15 05-Apr-15 Overdue

5,708 SS-11792 Engineering 051200 Structural Steel Install - prior to Report Buttress 9 and 10 Additional Works Report NO China State Information 08-Mar-15 05-Apr-15 23-Jul-15 0401-CSC-CA-CP 23-Jul-15 04-Aug-15 1 12 Submitted
A-S-0153
5,709 SS-11793 Engineering 051200 Structural Steel Install - prior to CN "Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG1-2
"
5,710 SS-11794 Engineering 051200 Structural Steel Install - prior to CN "Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG2-3
"
5,711 SS-11795 Engineering 051200 Structural Steel Install - prior to CN "Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG3-4
"
5,712 SS-11796 Engineering 051200 Structural Steel Install - prior to CN "Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG6-7
"
5,713 SS-11797 Engineering 051200 Structural Steel Install - prior to CN "Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 08-Mar-15 05-Apr-15 Overdue
Spreader Beam for FG&TFG7-8
"
5,714 SS-11804 QA/QC 051200 Structural Steel Fabrication-prior to PQ Prequalification of Danem engineering works NO China State Danem engineering Information 09-Mar-13 09-Apr-13 21-Apr-15 PQS/0401/0171 21-Apr-15 17-May-15 5 26 Submitted
works(UAE)
5,715 SS-11826 Engineering 051200 Structural Steel Install - prior to CN Calculation of Temporary Ties for Facade Mullion NO China State Information 23-Mar-15 07-May-15 15-Jun-15 0401-CSC-CA-CP 15-Jun-15 25-Aug-15 3 71 Submitted
A-S-0196
5,716 SS-11827 Construction 051200 Structural Steel Install - prior to MS Method Statement for Multiple Lifting of Roof Steel Structure (CPA) NO China State Information 08-Mar-15 12-Apr-15 27-Sep-16 MS-1093-110BM 27-Sep-16 18-Oct-16 5 21 Submitted

5,717 SS-11831 Construction 051200 Structural Steel Install - prior to MS Method Statement for Crawler Crane Assembly and Disassembly NO China State Information 08-Apr-15 13-Apr-15 22-Apr-15 MS-1093-110BN 22-Apr-15 30-Apr-15 5 8 Submitted
Activities
5,718 SS-11859 Procurement 051200 Structural Steel Material Order-Prior to MAR Bearing GE200UK-2RS Yes China State Schaeffler (Germany) Action 14-Mar-15 14-Apr-15 03-May-15 MS/0401/S/0263 03-May-15 03-Jun-15 2 31 Submitted

5,719 SS-11870 Procurement 072100 SMAW electrode (GL5218), Saw Material Order-Prior to MAR SMAW electrode (GL5218), Saw and Flux (GS12K+GA86) used for Yes China State Good Weld Huangong Action 23-Mar-15 03-Mar-15 10-Nov-15 MS/0401/S/0259 10-Nov-15 13-Dec-15 5 33 Submitted
and Flux (GS12K+GA86) used structural steel in MTB central processo - Taiwan
for structural steel in MTB
central processor roof structural
and internal structure
5,720 SS-11894 Procurement 072100 SMAW electrode (GL5218), Saw Material Order-Prior to MAR Grout/ Fosroc, Conbextra GP Used Under Steel supports of Chilled NO China State Fosroc - UAE Action 23-Mar-15 03-Mar-15 26-Apr-15 MS/0401/C/0473 26-Apr-15 19-May-15 2 23 Submitted
and Flux (GS12K+GA86) used Water Pipes
for structural steel in MTB
central processor roof structural
and internal structure
5,721 SS-11896 Procurement 051200 Structural Steel Install - prior to MS Method Statement for Off Loading Materials from Closed Container NO China State Information 20-Apr-15 21-Apr-15 Overdue

5,722 SS-11897 Procurement 051200 Structural Steel Install - prior to MS Method Statement for Temporary Steel Ramp for Material NO China State Information 20-Apr-15 21-Apr-15 Overdue
Transportation
5,723 SS-11898 Procurement 051200 Structural Steel Install - prior to CN Calculation of Temporary Steel Ramp for Material Transportation NO China State Information 20-Apr-15 21-Apr-15 29-Jun-15 0401-CSC-CA-CP 29-Jun-15 22-Jul-15 5 23 Submitted
A-S-0208
5,724 SS-11899 Procurement 051200 Structural Steel Install - prior to CN Calculation of Spread Beam for Lifting NO China State Information 20-Apr-15 21-Apr-15 Overdue

5,725 SS-11900 Procurement 051200 Structural Steel Install - prior to CN Calculation for Replacing Plastic Hinge with Sphered Bearing NO China State Information 20-Apr-15 21-Apr-15 Overdue

5,726 SS-11901 Procurement 051200 Structural Steel Install - prior to CN Buttress B1 and B2 Pullout NO China State Information 20-Apr-15 21-Apr-15 02-May-15 0401-CSC-CA-CP 02-May-15 27-May-15 3 25 Submitted
A-S-0165

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,727 SS-11916 Engineering 051200 Structural Steel Install - prior to CN Temporary Steelwork Strengthening Sleeves for Architectural Struts NO China State Action 08-Apr-15 28-Apr-15 02-May-15 0401-CSC-CA-CP 02-May-15 04-Jun-15 1 33 Submitted
A-S-0166
5,728 SS-11921 Procurement 051200 Structural Steel Install - prior to MAR Material submittal for ASMACO Silicon Sealant Yes China State Anchor Allied Action 28-Apr-15 29-Apr-15 20-Jul-15 MS/0401/S/0279 20-Jul-15 02-Aug-15 5 13 Submitted

5,729 SS-11935 QA/QC 051200 Structural Steel Install - prior to Procedure WPS for MAG welding NO China State Action 28-Apr-15 05-May-15 19-May-15 0401-CSC-PR-CP 19-May-15 23-Jun-15 2 35 Submitted
A-S-0050
5,730 SS-11940 Procurement 051200 Structural Steel Install - prior to MAR Kiswel MAG welding consumable NO China State Kiswel Action 28-Apr-15 05-May-15 26-Jan-16 MS/0401/S/0269 26-Jan-16 16-Mar-16 2 50 Submitted

5,731 SS-11947 Engineering 051200 Structural Steel Install - prior to CN Buttress 11 and 12 Additional Works Report NO China State Information 01-Apr-15 03-May-15 Overdue

5,732 SS-12052 Engineering 051200 Structural Steel Install - prior to CN Buttress 11&12 Additional Works Report NO China State Information 23-Mar-15 23-Apr-15 14-Jul-15 0401-CSC-CA-CP 14-Jul-15 30-Jul-15 1 16 Submitted
A-S-0182
5,733 SS-12053 Engineering 051200 Structural Steel Install - prior to MS Method Statement for Replacing Plastic Hinge with Sphered Bearing NO China State Information 24-Mar-15 20-Apr-15 01-Jul-15 MS-1093-110BP 01-Jul-15 26-Jul-15 2 25 Submitted

5,734 SS-12054 Engineering 051200 Structural Steel Install - prior to CN Early Removal for Temporary Tower of SG NO China State Information 25-Mar-15 16-Apr-15 Overdue

5,735 SS-12078 Engineering 51200 Structural Steel Install - prior to CN Buttress Ring Beam Calculation(B3-B18) China State Action 12-Apr-15 16-May-15 21-May-15 0401-CSC-CA-CP 21-May-15 07-Jun-15 2 17 Submitted
A-S-0175
5,736 SS-12079 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Grillage in-plane Bracing(bay5-6) China State Action 15-Apr-15 20-May-15 Overdue

5,737 SS-12080 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Grillage in-plane Bracing(bay3-4) China State Action 15-Apr-15 20-May-15 Overdue

5,738 SS-12081 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Grillage in-plane Bracing(bay6-7) China State Action 01-May-15 07-Jun-15 Overdue

5,739 SS-12082 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Type-A B&C Fly China State Action 15-Apr-15 20-May-15 Overdue
Bracing(bay5-6)
5,740 SS-12083 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Type-A B&C Fly China State Action 15-Apr-15 20-May-15 Overdue
Bracing(bay3-4)
5,741 SS-12084 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Type-A B&C Fly China State Action 01-May-15 07-Jun-15 Overdue
Bracing(bay6-7)
5,742 SS-12085 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Transfer Girder to Arch Ties(PG6 China State Action 15-Apr-15 20-May-15 Overdue
)
5,743 SS-12086 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Transfer Girder to Arch Ties(PG7 China State Action 20-May-15 27-May-15 Overdue
)
5,744 SS-12087 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Transfer Girder to Arch Ties(PG3 China State Action 15-Apr-15 20-May-15 Overdue
)
5,745 SS-12088 Engineering Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-May-15 01-May-15 Overdue
PG4 Col B - Bearing Connection Loca
5,746 SS-12089 Engineering Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-May-15 01-May-15 Overdue
PG3 Col B - Bearing Connection Loca
5,747 SS-12090 Engineering Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-May-15 01-May-15 Overdue
PG2 Col B - Bearing Connection Loca
5,748 SS-12091 Engineering Design Calculation Design Calculation Report - Primary Roof Steelwork Connections - China State Action 20-May-15 01-May-15 Overdue
PG 4, 3 & 2 Col B - Bearing Calcula
5,749 SS-12404 Engineering Installation-Prior Design Calculation ESA Addenda 4A to ESA issue 4 – PG4 to PG6 up to Post PG5 China State Action 11-Jun-14 14-Jun-14 27-Aug-15 0401-CSC-CA-CP 27-Aug-15 06-Sep-15 2 10 Submitted
De-prop A-S-0200
5,750 SS-12409 Engineering Installation-Prior Design Calculation Temporary Works Design Report for Fly Brace Type A China State Information 15-May-14 20-Jun-14 01-Nov-15 0401-CSC-CA-CP 01-Nov-15 12-Nov-15 5 11 Submitted
A-S-0206
5,751 SS-12678 Engineering 051200 Structural Steel Installation-Prior Calculation Central Pavilion connections Design CAL. REPORT NO. China State Action 17-Jun-15 20-Jun-14 19-Jul-16 CSC/SS/CAL/CD 19-Jul-16 14-Aug-16 1 26 Submitted
CSC-SS-CAL-CD-024-R0 /103
5,752 SS-12679 Engineering 051200 Structural Steel Installation-Prior Calculation Hotel, Office and PBA connections Design CAL. REPORT NO. China State Action 17-Jun-15 20-Jun-14 16-Oct-15 CSC/SS/CAL/CD 16-Oct-15 29-Oct-15 2 13 Submitted
CSC-SS-CAL-CD-0090-R /0090
5,753 SS-12997 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Level-04 Embedment Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 Overdue

5,754 SS-12998 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof V-Column Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 Overdue

5,755 SS-12999 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Mullion Column Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 07-Sep-15 CSC/SS/FD/0037 07-Sep-15 27-Oct-15 5 50 Submitted

5,756 SS-12999 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Mullion Column Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 02-Oct-15 CSC/SS/FD/0042 02-Oct-15 05-Oct-15 5 3 Submitted

5,757 SS-13000 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Tapered Column Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 Overdue

5,758 SS-13001 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof 2W Area Fabrication drawings NO China State CSCEC Action 15-Jul-15 15-Jul-15 Overdue

5,759 SS-13032 Engineering 51200 Structural Steel Install - prior to FD Infill Roof- Skylight Area - Purlin Fabrication drawings NO N/A China State Al Faraa Action 24-Aug-15 26-Aug-15 Overdue

5,760 SS-13033 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 3W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 Overdue

5,761 SS-13034 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 2W&3W Area - Purlin Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 Overdue

5,762 SS-13035 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 4W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 Overdue

5,763 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 16-Oct-15 CSC/SS/FD/0046 16-Oct-15 22-Oct-15 5 6 Submitted

5,764 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 02-Oct-15 CSC/SS/FD/0039 02-Oct-15 14-Oct-15 5 12 Submitted

5,765 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 07-Sep-15 CSC/SS/FD/0038 07-Sep-15 27-Oct-15 5 50 Submitted

5,766 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 16-Dec-15 CSC/SS/FD/0058 16-Dec-15 22-Dec-15 5 6 Submitted

5,767 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 01-Dec-15 CSC/SS/FD/0056 01-Dec-15 16-Dec-15 5 15 Submitted

5,768 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 27-Dec-15 CSC/SS/FD/0061 27-Dec-15 07-Jan-16 5 11 Submitted

5,769 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 28-Oct-15 CSC/SS/FD/0049 28-Oct-15 02-Nov-15 5 5 Submitted

5,770 SS-13036 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5W Area Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 25-Nov-15 CSC/SS/FD/0052 25-Nov-15 14-Dec-15 5 19 Submitted

5,771 SS-13037 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 4W&5W Area - Purlin Fabrication drawings China State Al Faraa Action 20-Jul-15 22-Jul-15 Overdue

5,772 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 09-Nov-15 CSC/SS/FD/0050 09-Nov-15 19-Nov-15 5 10 Submitted

5,773 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 27-Dec-15 CSC/SS/FD/0062 27-Dec-15 07-Jan-16 5 11 Submitted

5,774 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 01-Dec-15 CSC/SS/FD/0053 01-Dec-15 16-Dec-15 5 15 Submitted

5,775 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 01-Dec-15 CSC/SS/FD/0055 01-Dec-15 15-Dec-15 5 14 Submitted

5,776 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 16-Dec-15 CSC/SS/FD/0057 16-Dec-15 22-Dec-15 5 6 Submitted

5,777 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 02-Oct-15 CSC/SS/FD/0040 02-Oct-15 19-Oct-15 5 17 Submitted

5,778 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 02-Oct-15 CSC/SS/FD/0041 02-Oct-15 14-Oct-15 5 12 Submitted

5,779 SS-13038 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 12-Oct-15 CSC/SS/FD/0045 12-Oct-15 22-Oct-15 5 10 Submitted

5,780 SS-13039 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 7W Area - Purlin Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 Overdue

5,781 SS-13040 Engineering 51200 Structural Steel Install - prior to Infill Roof-North Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 Overdue

5,782 SS-13041 Engineering 51200 Structural Steel Install - prior to Infill Roof-South Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 16-Dec-15 CSC/SS/FD/0059 16-Dec-15 28-Dec-15 5 12 Submitted

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,783 SS-13041 Engineering 51200 Structural Steel Install - prior to Infill Roof-South Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 25-Nov-15 CSC/SS/FD/0054 25-Nov-15 15-Dec-15 5 20 Submitted

5,784 SS-13041 Engineering 51200 Structural Steel Install - prior to Infill Roof-South Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 27-Dec-15 CSC/SS/FD/0063 27-Dec-15 07-Jan-16 5 11 Submitted

5,785 SS-13041 Engineering 51200 Structural Steel Install - prior to Infill Roof-South Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 04-Jan-16 CSC/SS/FD/0064 04-Jan-16 14-Jan-16 5 10 Submitted

5,786 SS-13041 Engineering 51200 Structural Steel Install - prior to Infill Roof-South Area Fabrication drawings China State Al Faraa Action 31-Jul-15 02-Aug-15 28-Oct-15 CSC/SS/FD/0051 28-Oct-15 02-Nov-15 5 5 Submitted

5,787 SS-13042 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5AW Area Fabrication drawings China State Al Faraa Action 04-Aug-15 06-Aug-15 Overdue

5,788 SS-13043 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5BW Area Fabrication drawings China State Al Faraa Action 04-Aug-15 06-Aug-15 Overdue

5,789 SS-13044 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 5AW&5BW Area - Purlin Fabrication drawings China State Al Faraa Action 04-Aug-15 06-Aug-15 Overdue

5,790 SS-13045 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 6AW Area Fabrication drawings China State Al Faraa Action 20-Aug-15 22-Aug-15 Overdue

5,791 SS-13046 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 6BW Area Fabrication drawings China State Al Faraa Action 20-Aug-15 22-Aug-15 Overdue

5,792 SS-13047 Engineering 51200 Structural Steel Install - prior to Wrapper Roof 6AW&6BW Area - Purlin Fabrication drawings China State Al Faraa Action 20-Aug-15 22-Aug-15 Overdue

5,793 SS-13048 Engineering 51200 Structural Steel Install - prior to Infill Roof- North Skylight Area Fabrication drawings China State Al Faraa Action 24-Aug-15 26-Aug-15 Overdue

5,794 SS-13049 Engineering 51200 Structural Steel Install - prior to Infill Roof- South Skylight Area Fabrication drawings China State Al Faraa Action 24-Aug-15 26-Aug-15 Overdue

5,795 SS-14032 QA/QC 051200 Struc. Steel PROCEDURE WPS FOR S FCAW S460 GRADE TSE-BS-WPS-007 NO China State TIGER STEEL Action 18-Jan-16 15-Jan-16 20-Jan-16 0401-CSC-PR-CP 20-Jan-16 10-Feb-16 1 21 Submitted
A-S-0063
5,796 SS-14033 QA/QC 051200 Struc. Steel PROCEDURE WPS FOR S FCAW S460 GRADE TSE-BS-WPS-008 NO China State TIGER STEEL Action 18-Jan-16 15-Jan-16 20-Jan-16 0401-CSC-PR-CP 20-Jan-16 10-Feb-16 1 21 Submitted
A-S-0064
5,797 SS-14048 Construction 051200 Struc. Steel Install - prior to MS Method Statement for Erection of Fan Platform of Roof Steel NO China State Action 19-Jan-16 20-Jan-16 06-Feb-16 MS-1093-110BR 06-Feb-16 27-Feb-16 2 21 Submitted
Structure(CPA)
5,798 SS-14230 ENGINEERING 051200 Struc. Steel Cal Calculaiton for 250t Crawler Cranes Travelling and Operation on DAS NO China State Action 07-Feb-16 11-Feb-16 26-Jun-16 0401-CSC-CA-CP 26-Jun-16 17-Jul-16 1 21 Submitted
A-S-0258
5,799 SS-14231 ENGINEERING 051200 Struc. Steel Cal Calculaiton for 250t Mobile Cranes Travelling and Operation on DAS NO China State Action 11-Feb-16 01-Mar-16 23-Mar-16 0401-CSC-CA-CP 23-Mar-16 17-Apr-16 1 25 Submitted
For Facade Installation A-S-0265
5,800 SS-14232 ENGINEERING 051200 Struc. Steel Cal L2.0 RC Slab Check for100t Mobile Cranes Travelling and Operation NO China State Action 23-Feb-16 25-Feb-16 Overdue
on Zone 01-04, 06-09, 14, 15, 24,
5,801 SS-14233 ENGINEERING 051200 Struc. Steel Cal Slab Check for 100t Mobile Cranes and Man Lift Travelling and NO China State Action 18-Feb-16 20-Feb-16 22-Mar-16 0401-CSC-CA-CP 22-Mar-16 12-Apr-16 2 21 Submitted
Operation on T Bridge A-S-0263
5,802 SS-14234 ENGINEERING 051200 Struc. Steel Cal Slab Check for 100t Mobile Cranes and Man Lift Travelling and NO China State Action 23-Feb-16 25-Feb-16 27-Jul-16 0401-CSC-CA-CP 27-Jul-16 14-Aug-16 1 18 Submitted
Operation on ILSS A-S-0270
5,803 SS-1532 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 1) STRUCUTRAL-STEEL China State Al Reyami Steel Action 08-Dec-12 14-Oct-13 Overdue
Construction-UAE
5,804 SS-1533 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 2 for the Installation & STRUCUTRAL-STEEL China State Al Reyami Steel Action 20-Jan-13 14-Oct-13 Overdue
Fabrication of Structural Steelworks Construction-UAE
5,805 SS-1534 Engineering 51200 Structural Steel Fabrication - prior to Company Profile Qualification of Independent Checking Engineer for Connection STRUCUTRAL-STEEL China State Derby Design-UAE Action 08-Dec-12 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
Design 30-06-2014 /
5,806 SS-1535 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-1 for Welding STRUCUTRAL-STEEL China State INTERFACE Action 08-Dec-12 14-Oct-13 Overdue
Tests Technical
Inspection-UAE
5,807 SS-1536 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 1) (Welding Inspectors) STRUCUTRAL-STEEL China State INTERFACE Action 08-Dec-12 14-Oct-13 Overdue
Technical
Inspection-UAE
5,808 SS-1537 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-2 for Welding STRUCUTRAL-STEEL China State Germanischer Action 08-Dec-12 14-Oct-13 Overdue
Tests Lioyd-Germany
5,809 SS-1538 Engineering 51200 Structural Steel Fabrication - prior to Company Profile Qualification of Independent Checking Engineer for TEMPORARY STRUCUTRAL-STEEL China State Derby Design-UAE Action 28-Jan-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
WORKS 30-06-2014 /
5,810 SS-1539 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 3 for the Installation & STRUCUTRAL-STEEL China State Arabian international Action 20-Jan-13 14-Oct-13 Overdue
Fabrication of Structural Steelworks Company-UAE
5,811 SS-1540 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 4 for the Installation & STRUCUTRAL-STEEL China State Gulf Steel Industries Action 20-Jan-13 14-Oct-13 Overdue
Fabrication of Structural Steelworks FZE-UAE
5,812 SS-1541 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 2) STRUCUTRAL-STEEL China State SGS Gulf Action 20-Feb-13 14-Oct-13 Overdue
Limited-Switzerland
5,813 SS-1542 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company3) STRUCUTRAL-STEEL China State ETS-Testconsult Action 20-Feb-13 14-Oct-13 Overdue
Limited/Hong Kong
China
5,814 SS-1543 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 4) STRUCUTRAL-STEEL China State Aries Testing Action 20-Feb-13 14-Oct-13 Overdue
Lab-China/UAE
5,815 SS-1544 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 5) STRUCUTRAL-STEEL China State Bureau Veritas Quality Action 20-Feb-13 14-Oct-13 Overdue
Services Co. Ltd.
-China
5,816 SS-1545 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication STRUCUTRAL-STEEL China State China State-UAE Action 19-Dec-12 14-Oct-13 Overdue
of Structural Steelworks
5,817 SS-1546 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-3 for Welding STRUCUTRAL-STEEL China State SGS Gulf Action 20-Feb-13 14-Oct-13 Overdue
Tests Limited-China/UAE
5,818 SS-1547 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-4 for Welding STRUCUTRAL-STEEL China State ETS-Testconsult Action 20-Feb-13 14-Oct-13 Overdue
Tests Limited/China, Hong
Kong
5,819 SS-1548 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-5 for Welding STRUCUTRAL-STEEL China State Aries Testing Action 20-Feb-13 14-Oct-13 Overdue
Tests Lab-China/UAE
5,820 SS-1549 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-6 for Welding STRUCUTRAL-STEEL China State TUV Rheinland Action 20-Feb-13 14-Oct-13 Overdue
Tests (Shanghai) Co.,Ltd
-China
5,821 SS-1550 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for detection company 1of raw material STRUCUTRAL-STEEL China State SGS-CSTC Standards Action 20-Feb-13 14-Oct-13 Overdue
Technical Services
Co., Ltd.-China
5,822 SS-1551 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for detection company 2of raw material STRUCUTRAL-STEEL China State TUV Rheinland Action 20-Feb-13 14-Oct-13 Overdue
(Shanghai) Co.,Ltd
-China
5,823 SS-1552 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 2) (Welding Inspectors) STRUCUTRAL-STEEL China State SGS Gulf Action 20-Feb-13 14-Oct-13 Overdue
Limited-Switzerland/Ch
ina/UAE
5,824 SS-1553 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 3) (Welding Inspectors) STRUCUTRAL-STEEL China State ETS-Testconsult Action 20-Feb-13 14-Oct-13 Overdue
Limited-China, Hong
Kong
5,825 SS-1554 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 4) (Welding Inspectors) STRUCUTRAL-STEEL China State TUV Rheinland Action 20-Feb-13 14-Oct-13 Overdue
(Shanghai)
Co.,Ltd-Germany/Chi
na
5,826 SS-1555 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 5) (Welding Inspectors) STRUCUTRAL-STEEL China State Aries Testing Action 20-Feb-13 14-Oct-13 Overdue
Lab-China/UAE
5,827 SS-1556 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 2 for the Installation & STRUCUTRAL-STEEL China State Al Reyami Steel Info 08-Dec-12 14-Oct-13 Overdue
Fabrication of Structural Steelworks Construction-UAE
5,828 SS-1557 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 1) STRUCUTRAL-STEEL China State Inthepro LLC-UAE Action 28-Jan-13 01-May-14 Overdue

5,829 SS-1558 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 2) STRUCUTRAL-STEEL China State Fameco General Action 28-Jan-13 01-May-14 Overdue
Contracting-UAE

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,830 SS-1559 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 3) STRUCUTRAL-STEEL China State Procon Emirates -UAE Action 28-Jan-13 31-Jan-13 Overdue

5,831 SS-1560 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 4) STRUCUTRAL-STEEL China State Xervon Industrial Action 28-Jan-13 01-May-14 Overdue
Services-Germany
5,832 SS-1561 Construction 78200 Board Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 5) STRUCUTRAL-STEEL China State MBS-UAE Action 28-Jan-13 01-Apr-13 Overdue

5,833 SS-1562 Construction 51200 Temporary Supporting System Fabrication - prior to Company Profile Qualification Data for Temporrary Supporting System Specialist STRUCUTRAL-STEEL China State RMD Kwikform Action 13-Mar-13 14-Oct-13 Overdue
Supplier (Company 1)
5,834 SS-1563 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled Member UC 356x406x634-Section Yes STRUCUTRAL-STEEL China State Hyundai Steel Co., Action 02-May-13 14-Oct-13 04-Apr-13 MS/0401/S/0003 04-Apr-13 11-Apr-13 5 7 Submitted
Raw Steel: Source 1 Ltd-Korea
5,835 SS-1564 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: Source 1 (Hot Rolled Yes STRUCUTRAL-STEEL China State Nanjing Iron& Steel Action 08-Dec-12 14-Oct-13 14-Apr-13 MS/0401/S/0004 14-Apr-13 05-May-13 1 21 Submitted
Member Plates) Co.,Ltd
5,836 SS-1565 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: (Hot rolled Member Yes STRUCUTRAL-STEEL China State POSCO-Korea Action 08-Dec-12 06-Dec-12 Deleted Deleted - by Procurement Email Dated
Plates) Source 2 19-06-2014 /
5,837 SS-1566 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs for rebar: Source 1 Yes STRUCUTRAL-STEEL China State Hangzhou Rongli Action 08-Dec-12 08-Dec-12 14-Apr-13 MS/0401/S/0006 14-Apr-13 05-May-13 2 21 Submitted
Standard Fastner Co.
Ltd-China
5,838 SS-1567 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled-Section Raw Steel: Source 2 Yes STRUCUTRAL-STEEL China State Arcelor Action 13-Oct-13 14-Oct-13 14-Apr-13 MS/0401/S/0002 14-Apr-13 05-May-13 1 21 Submitted
Mittal-Luxembourg
5,839 SS-1568 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Hot Rolled UB & UC section steel grade S355J0: Yes STRUCUTRAL-STEEL China State NIPPON STEEL & Action 13-Oct-13 14-Oct-13 14-Apr-13 MS/0401/S/0001 14-Apr-13 05-May-13 1 21 Submitted
Source 6 SUMITOMO
METAL-Japan
5,840 SS-1569 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Electrodes (E71T-1C): Source 5 STRUCUTRAL-STEEL China State G Weld-India Action 02-May-13 14-Oct-13 13-Apr-15 MS/0401/S/0009 13-Apr-15 26-Apr-15 1 13 Submitted

5,841 SS-1570 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Electrodes (E7018): Source 6 STRUCUTRAL-STEEL China State kiswel-Malasia Action 02-May-13 14-Oct-13 13-Apr-15 MS/0401/S/0008 13-Apr-15 14-Apr-15 1 1 Submitted

5,842 SS-1571 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Electrodes (EM12K Flux F7A4): STRUCUTRAL-STEEL China State TIEN TAI Action 14-Oct-13 09-Apr-15 MS/0401/S/0007 09-Apr-15 13-Apr-15 5 4 Submitted
Source 7 ELECTRODE
CO-Taiwan
5,843 SS-1572 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: Source 3 (6 - 50mm Steel Yes STRUCUTRAL-STEEL China State Nanjing Iron& Steel Action 07-Feb-13 14-Feb-13 13-May-13 MS/0401/S/0020 13-May-13 03-Jun-13 2 21 Submitted
Plate) Co.,Ltd-China
5,844 SS-1573 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: (6-250mm Steel Plates Yes STRUCUTRAL-STEEL China State Jiangying Xingcheng Action 20-Jan-13 14-Feb-13 18-Feb-13 MS/0401/S/0012 18-Feb-13 17-Mar-13 1 27 Submitted
grade S355J0 / 6-250mm Steel Plate Works Co., Ltd
/No.168 East Renmin
Road, Jiangyin,
Jiangsu-China
5,845 SS-1574 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs: (Shear Studs for central STRUCUTRAL-STEEL China State Nelson Stud Action 14-Feb-13 14-Feb-13 13-May-13 MS/0401/S/0013 13-May-13 19-May-13 1 6 Submitted
processor) Source 2 Welding-China
5,846 SS-1574 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs: (Shear Studs for central STRUCUTRAL-STEEL China State Nelson Stud Action 14-Feb-13 14-Feb-13 07-Mar-13 MS/0401/S/0031 07-Mar-13 02-Apr-13 2 26 Submitted
processor) Source 2 Welding-China
5,847 SS-1575 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: (Hot rolled UB & UC Yes STRUCUTRAL-STEEL China State Hyundai Steel Co., Action 20-Jan-13 14-Feb-13 25-Mar-13 MS/0401/S/0038 25-Mar-13 25-Apr-13 1 31 Submitted
section, grade S355J0) Source 5 Ltd-Korea
5,848 SS-1576 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 8 Yes STRUCUTRAL-STEEL China State TATA Steel UK Action 20-Jan-13 14-Feb-13 28-Mar-13 MS/0401/S/0042 28-Mar-13 25-Apr-13 1 28 Submitted
LIMITED-UK
5,849 SS-1577 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 2 Yes STRUCUTRAL-STEEL China State TATA Steel UK Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
5,850 SS-1578 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 2 Yes STRUCUTRAL-STEEL China State TATA Steel UK Action 23-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
5,851 SS-1579 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 2 Yes STRUCUTRAL-STEEL China State TATA Steel UK Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
5,852 SS-1580 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Angle-Section Raw Steel: Source6 Yes STRUCUTRAL-STEEL China State TATA Steel UK Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
5,853 SS-1581 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot rolled UB & UC section steel grade S355J0: Yes STRUCUTRAL-STEEL China State Emirates Steel-UAE Action 23-Jan-13 14-Feb-13 14-May-13 MS/0401/S/0015 14-May-13 03-Jun-13 2 20 Submitted
Source 10
5,854 SS-1582 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Hot Rolled UB & UC section steel grade S355J0: Yes STRUCUTRAL-STEEL China State NIPPON STEEL & Action 08-Dec-12 09-Dec-12 Deleted Deleted - by Procurement Email Dated
Source 6 SUMITOMO 19-06-2014 /
METAL-Japan
5,855 SS-1583 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled Steel Plates 6mm to 150mm, grade Yes STRUCUTRAL-STEEL China State Jiangsu Shagang Action 20-Jan-13 14-Feb-13 27-Feb-13 MS/0401/S/0023 27-Feb-13 03-Jun-13 2 96 Submitted
S355J0: Source 4 Group Co., Ltd-China
5,856 SS-1584 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 3 Yes STRUCUTRAL-STEEL China State Hebei Xin Zhonglian Action 23-Jan-13 14-Feb-13 28-Mar-13 MS/0401/S/0040 28-Mar-13 25-Apr-13 1 28 Submitted
Special Tube -China
5,857 SS-1585 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 3 Yes STRUCUTRAL-STEEL China State Hebei Xin Zhonglian Action 23-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Special Tube -China 19-06-2014 /
5,858 SS-1586 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 1) ( Paint system & STRUCUTRAL-STEEL China State Jotun-UAE Action 05-Feb-13 23-Feb-13 Deleted Deleted - As per Procurement Email dated
Intumescent) 07-07-2081 - /
5,859 SS-1587 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 2) ( Zinc Phospated Epoxy & STRUCUTRAL-STEEL China State Jotun-China Action 20-Mar-13 20-Mar-13 16-Jun-13 MS/0401/S/0026 16-Jun-13 25-Jun-13 1 9 Submitted
MIO)
5,860 SS-1588 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 3) STRUCUTRAL-STEEL China State International Action 05-Feb-13 03-Mar-13 Deleted Deleted - by Procurement Email Dated
Paints-UAE 19-06-2014 /
5,861 SS-1589 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 4) STRUCUTRAL-STEEL China State International Action 05-Feb-13 20-Mar-13 Deleted Deleted - by Procurement Email Dated
Paints-China 19-06-2014 /
5,862 SS-1590 Procurement 78100 Fireproofing Fabrication - prior to MAR Manufacturers Data: Fireproofing Cemetitious(Company 1) STRUCUTRAL-STEEL China State Promat-UAE Action 02-Jan-13 03-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,863 SS-1591 Procurement 78100 Fireproofing Fabrication - prior to MAR Manufacturers Data: Fireproofing Cemetitious(Company 2) STRUCUTRAL-STEEL China State Isolatek-UAE Action 02-Jan-13 03-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,864 SS-1592 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Electrodes Source 1 STRUCUTRAL-STEEL China State Kiswel-Korea Action 21-Feb-13 06-Feb-13 Deleted Deleted - As per Procurement Email dated
07-07-2082 - /
5,865 SS-1593 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Source 3 STRUCUTRAL-STEEL China State Atlantic china welding Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
consumables,INC. 19-06-2014 /
-China
5,866 SS-1594 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Electrodes Source 3 STRUCUTRAL-STEEL China State Atlantic china welding Action 21-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
consumables,INC. 19-06-2014 /
-China
5,867 SS-1595 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: holding down bolts for steel structure in MTB Yes STRUCUTRAL-STEEL China State Unitech-UAE Action 13-Feb-13 13-Feb-13 Deleted Deleted - by Procurement Email Dated
central processor: Source 2 19-06-2014 /
5,868 SS-1596 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 3 Yes STRUCUTRAL-STEEL China State Siam Yamato Action 23-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Steel-Thailand 19-06-2014 /
5,869 SS-1597 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 4 Yes STRUCUTRAL-STEEL China State Siam Yamato Action 23-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Steel-Thailand 19-06-2014 /
5,870 SS-1598 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled Steel Plates Raw Steel 6 mm to Yes STRUCUTRAL-STEEL China State Hunan Valin Xiangtan Action 28-Jan-13 14-Feb-13 15-May-13 MS/0401/S/0016 15-May-13 03-Jun-13 2 19 Submitted
100mm & Hot Rolled Steel plates 6mm Iron & Steel/-China
5,871 SS-1599 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs Source 3 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 14-Feb-13 14-Feb-13 29-Apr-13 MS/0401/S/0017 29-Apr-13 13-May-13 2 14 Submitted
High-Strength Bolts
Co., Ltd.-China
5,872 SS-1599 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs Source 3 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 14-Feb-13 14-Feb-13 23-Apr-13 MS/0401/S/0030 23-Apr-13 26-Apr-15 1 733 Submitted
High-Strength Bolts
Co., Ltd.-China
5,873 SS-1600 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data of HSFG Bolts Material - Source 3 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
High-Strength Bolts 19-06-2014 /
Co., Ltd.-China
5,874 SS-1601 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 1 Yes STRUCUTRAL-STEEL China State Hubei xinye Action 23-Feb-13 23-Feb-13 21-Apr-13 MS/0401/S/0057 21-Apr-13 13-May-13 1 22 Submitted
gang-china
5,875 SS-1602 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 9 (Hot Rolled Yes STRUCUTRAL-STEEL China State Laiwu steel Action 20-Jan-13 14-Feb-13 03-Apr-13 MS/0401/S/0048 03-Apr-13 28-Apr-13 1 25 Submitted
UB & UC section, grade S355J0) group-China

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,876 SS-1603 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 4 (circular hollow Yes STRUCUTRAL-STEEL China State Pangang Group Action 20-Jan-13 28-Feb-13 Deleted Deleted - As per Procurement Email dated
section, grade S355J0) Chengdu 07-07-2083 - /
Steel&Vanadium-Chin
a
5,877 SS-1604 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: Source 6 Yes STRUCUTRAL-STEEL China State Qinhuangdao Shouqin Action 28-Jan-13 14-Feb-13 14-May-13 MS/0401/S/0018 14-May-13 03-Jun-13 2 20 Submitted
Metal Materials-China
5,878 SS-1605 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data of Holiding Down Bolts Material - Source 1 Yes STRUCUTRAL-STEEL China State Technical Metal Action 28-Jan-13 14-Feb-13 02-May-13 MS/0401/S/0021 02-May-13 29-May-13 1 27 Submitted
Establishment
5,879 SS-1605 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data of Holiding Down Bolts Material - Source 1 Yes STRUCUTRAL-STEEL China State Technical Metal Action 28-Jan-13 14-Feb-13 21-May-13 MS/0401/S/0052 21-May-13 03-Jun-13 2 13 Submitted
Establishment
5,880 SS-1606 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 4 STRUCUTRAL-STEEL China State Macalloy-UK Action 07-Feb-13 28-Feb-13 07-Apr-13 MS/0401/S/0022 07-Apr-13 21-Apr-13 1 14 Submitted

5,881 SS-1607 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 2 Yes STRUCUTRAL-STEEL China State Dextra Action 07-Feb-13 28-Feb-13 04-Apr-13 MS/0401/S/0027 04-Apr-13 21-Apr-13 1 17 Submitted
Manufacturing-Thailan
d
5,882 SS-1608 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: HSFG Bolts Material - Source 2 STRUCUTRAL-STEEL China State Shanghai Shenguang Action 14-Feb-13 14-Feb-13 20-Feb-13 MS/0401/S/0019 20-Feb-13 17-Mar-13 1 25 Submitted
High Strength Bolts
Co., Ltd-China
5,883 SS-1608 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: HSFG Bolts Material - Source 2 STRUCUTRAL-STEEL China State Shanghai Shenguang Action 14-Feb-13 14-Feb-13 04-Jan-16 MS/0401/S/0049 04-Jan-16 04-Feb-16 2 31 Submitted
High Strength Bolts
Co., Ltd-China
5,884 SS-1609 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Metal Floor Decking Comflor 60 Yes STRUCUTRAL-STEEL China State Tata steel Int'l (Middle Action 07-Feb-13 28-Feb-13 02-Dec-13 MS/0401/S/0043 02-Dec-13 Submitted
East) FZE-UK
5,885 SS-1610 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: weldable couplers : Source 1 STRUCUTRAL-STEEL China State Dextra-Thailand Action 23-Feb-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,886 SS-1611 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: C&Z-Section Raw Steel: Source 1 Yes STRUCUTRAL-STEEL China State METSEC-UK Action 28-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,887 SS-1612 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 4 STRUCUTRAL-STEEL China State Kinex-China Action 18-Feb-13 18-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,888 SS-1613 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Grouting: Source 1 STRUCUTRAL-STEEL China State Pychem Co LLC-UAE Action 18-Feb-13 18-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,889 SS-1614 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 3 Yes STRUCUTRAL-STEEL China State Arcelor Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Mittal-Luxembourg 19-06-2014 /
5,890 SS-1615 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: round steel bar:Source 1 Yes STRUCUTRAL-STEEL China State Arcelor Mittal-france Action 20-Jan-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,891 SS-1616 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 1 Yes STRUCUTRAL-STEEL China State Arcelor Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Mittal-Germany/Spain 19-06-2014 /
5,892 SS-1617 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Angle-Section Raw Steel: Source1 Yes STRUCUTRAL-STEEL China State Arcelor Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
Mittal-Germany/Spain 19-06-2014 /
5,893 SS-1618 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 6 Yes STRUCUTRAL-STEEL China State Tunq Ho Steel-China Action 20-Jan-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,894 SS-1619 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 2 Yes STRUCUTRAL-STEEL China State EKSPAN-UK Action 23-Sep-13 14-Oct-13 22-May-13 MS/0401/S/0005 22-May-13 03-Jun-13 2 12 Submitted

5,895 SS-1620 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 3 Yes STRUCUTRAL-STEEL China State FUJIAN LONGXI Action 07-Feb-13 28-Feb-13 08-Oct-13 MS/0401/S/0033 08-Oct-13 Submitted
BEARING
CORPORATIONLIMIT
ED
5,896 SS-1621 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 4 Yes STRUCUTRAL-STEEL China State Schaeffler-German Action 07-Feb-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,897 SS-1622 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: C&Z-Section Raw Steel: Source 2 Yes STRUCUTRAL-STEEL China State ALBION-UK Action 28-Jan-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,898 SS-1623 Procurement 51200 Structural Steel Fabrication - prior to MAR Metal Decking (Floor decking Richard Lees E60 and roof decking Yes STRUCUTRAL-STEEL China State Richard Lees-UK Action 07-Feb-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
Corus D100) - (Company 1) 19-06-2014 /
5,899 SS-1624 Procurement 51200 Structural Steel Fabrication - prior to MAR Metal Decking (Floor decking Richard Lees E60 and roof decking Yes STRUCUTRAL-STEEL China State Gens Metals (SuZhou) Action 07-Feb-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
Corus D100) - (Company 2) Inc.-China 19-06-2014 /
5,900 SS-1625 Procurement 51200 Structural Steel Fabrication - prior to MAR Qualification Data for bolts Couplers (Company 1) STRUCUTRAL-STEEL China State Erico-netherlands Action 23-Feb-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,901 SS-1626 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: durbar platesl: Source 1 Yes STRUCUTRAL-STEEL China State TATA STEEL-UK Action 07-Feb-13 02-Mar-13 20-Mar-13 MS/0401/S/0035 20-Mar-13 11-Apr-13 1 22 Submitted

5,902 SS-1627 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:load indicating device : Source 1 STRUCUTRAL-STEEL China State Cooper and turner -UK Action 17-Feb-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,903 SS-1628 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 1 Yes STRUCUTRAL-STEEL China State SK Bearing-UK Action 07-Feb-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,904 SS-1629 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: stainless steel Yes STRUCUTRAL-STEEL China State Tai yuan Iron&steel Action 02-Mar-13 02-Mar-13 Deleted Deleted - by Procurement Email Dated
(group) Co.,Ltd. 19-06-2014 /
-China
5,905 SS-1630 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: torshear type bolts : Source 2 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 05-Mar-13 05-Mar-13 30-Sep-13 MS/0401/S/0096 30-Sep-13 Submitted
High-Strength Bolts
Co., Ltd.-China
5,906 SS-1630 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: torshear type bolts : Source 2 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 05-Mar-13 05-Mar-13 30-Sep-13 MS/0401/S/0092 30-Sep-13 Submitted
High-Strength Bolts
Co., Ltd.-China
5,907 SS-1631 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: stud anchors: Source 1 STRUCUTRAL-STEEL China State Hilit-liechtenstein Action 02-Mar-13 02-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,908 SS-1632 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 5 Yes STRUCUTRAL-STEEL China State Tung Ho Steel Action 05-Mar-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
Enterprise Corp. 19-06-2014 /
—Taiwan CHINA
5,909 SS-1633 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:countersunk bolts : Source 1 STRUCUTRAL-STEEL China State Hangzhou Hualing Action 28-Feb-13 28-Feb-13 Deleted Deleted - by Procurement Email Dated
High-Strength Bolts 19-06-2014 /
Co., Ltd.-China
5,910 SS-1634 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 5 STRUCUTRAL-STEEL China State Changzhou kaneke Action 15-Mar-13 15-Mar-13 Deleted Deleted - As per Procurement Email dated
steel section Co.,LTD. 03-07-2014 /
5,911 SS-1635 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 4 STRUCUTRAL-STEEL China State Changzhou kaneke Action 15-Mar-13 15-Mar-13 Deleted Deleted - by Procurement Email Dated
steel section Co.,LTD. 19-06-2014 /
5,912 SS-1636 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Tension Rod Raw Steel(S460) Source 1 STRUCUTRAL-STEEL China State Kinex-china Action 30-Mar-13 30-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,913 SS-1637 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Tension Rod Raw Steel(S460) Source 1 STRUCUTRAL-STEEL China State Macalloy-UK Action 30-Mar-13 30-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,914 SS-1638 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: elastmeric pad:Source 1 STRUCUTRAL-STEEL China State Action 30-Mar-13 30-Mar-13 Deleted Deleted - As per Procurement Email dated
07-07-2084 - /
5,915 SS-1639 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Steel Plate Raw Steel: Source 4 STRUCUTRAL-STEEL China State Wuyang iron and steel Action 25-Mar-13 25-Mar-13 03-Apr-13 MS/0401/S/0045 03-Apr-13 28-Apr-13 1 25 Submitted
Co.,Ltd
5,916 SS-1640 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 6 STRUCUTRAL-STEEL China State Baotou Action 25-Mar-13 25-Mar-13 Deleted Deleted - by Procurement Email Dated
iron&steel(group(Co. 19-06-2014 /
,ltd
5,917 SS-1641 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: round steel bar:Source 2 STRUCUTRAL-STEEL China State Baotou Action 25-Mar-13 25-Mar-13 Deleted Deleted - by Procurement Email Dated
iron&steel(group(Co. 19-06-2014 /
,ltd
5,918 SS-1642 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 4 STRUCUTRAL-STEEL China State Baotou Action 25-Mar-13 25-Mar-13 Deleted Deleted - by Procurement Email Dated
iron&steel(group(Co. 19-06-2014 /
,ltd
5,919 SS-1643 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Hot Rolled UB & UC section steel grade S355J0: STRUCUTRAL-STEEL China State Baotou Action 25-Mar-13 25-Mar-13 Deleted Deleted - by Procurement Email Dated
Source 2 iron&steel(group(Co. 19-06-2014 /
,ltd

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,920 SS-1644 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 4 STRUCUTRAL-STEEL China State Baotou Action 25-Mar-13 25-Mar-13 Deleted Deleted - by Procurement Email Dated
iron&steel(group(Co. 19-06-2014 /
,ltd
5,921 SS-1645 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: polystyrene cones: Source 1 STRUCUTRAL-STEEL China State Action 15-Mar-13 15-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
5,922 SS-1646 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Blast Column Steel Structure Yes STRUCUTRAL-STEEL TBD China State Action 18-Dec-12 10-Aug-13 Overdue

5,923 SS-1647 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Arrivals Mezzanine Steel Structure STRUCUTRAL-STEEL TBD China State Action 27-Jan-14 27-Apr-14 27-Aug-14 MS-1093-110H 27-Aug-14 11-Sep-14 5 15 Submitted

5,924 SS-1648 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for E & M Ceillings Steel Structure STRUCUTRAL-STEEL TBD China State Action 22-Oct-13 20-Jan-14 Overdue

5,925 SS-1649 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Glass Bridge Steel Structure STRUCUTRAL-STEEL TBD China State Action 25-May-13 10-May-15 Overdue

5,926 SS-1650 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Hotel & Office Steel Structure STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 05-Jun-13 08-Jun-16 MS-1093-110G 08-Jun-16 14-Jun-16 2 6 Submitted

5,927 SS-1651 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Departure Pavillions Steel Structure STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 21-Dec-14 19-Sep-16 MS-1093-110BGA 19-Sep-16 30-Oct-16 2 41 Submitted

5,928 SS-1652 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Lounges Steel Structure STRUCUTRAL-STEEL TBD China State Action 30-May-13 31-Aug-14 27-Aug-14 MS-1093-110J 27-Aug-14 15-Sep-14 5 19 Submitted

5,929 SS-1653 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Metal Decking Installation STRUCUTRAL-STEEL TBD China State Action 20-May-13 15-Jul-14 Overdue

5,930 SS-1654 Construction 51200 Structural Steel Fabrication - prior to Method Statement Method Statement for Paint/Fireproof Construction STRUCUTRAL-STEEL TBD China State Action 07-Jun-13 14-Oct-13 13-Jul-16 MS-1093-110E 13-Jul-16 19-Jul-16 2 6 Submitted

5,931 SS-1655 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for PublicGallery FootbridgeSteel Structure STRUCUTRAL-STEEL TBD China State Action 26-Feb-14 14-May-15 Overdue

5,932 SS-1656 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Retail Cabins Steel Structure STRUCUTRAL-STEEL TBD China State Action 25-Jan-15 26-Jan-15 Overdue

5,933 SS-1657 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Food & Beverage Steel Structure STRUCUTRAL-STEEL TBD China State Action 25-Jan-15 28-Apr-15 04-Feb-16 MS-1093-110M 04-Feb-16 03-Mar-16 2 28 Submitted

5,934 SS-1658 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Baggage Handling Steel Structure STRUCUTRAL-STEEL TBD China State Action 20-May-13 14-Oct-13 Overdue

5,935 SS-1659 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Crane Rail Installation and Supporting STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 18-Nov-13 Overdue

5,936 SS-1660 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Travelling Tower Crane STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 14-Oct-13 Overdue

5,937 SS-1661 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Buttress Steel STRUCUTRAL-STEEL TBD China State Action 17-Sep-13 27-Oct-13 20-Jul-13 CSC/SS/DS-MS/0 20-Jul-13 12-Aug-13 5 23 Submitted
082
5,938 SS-1662 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Central Processor Roof Structure STRUCUTRAL-STEEL TBD China State Action 25-Jan-15 26-Mar-15 Overdue

5,939 SS-1663 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Temporary platforms and towers STRUCUTRAL-STEEL TBD China State Action 20-Apr-13 14-Oct-13 Overdue

5,940 SS-1664 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for the Installation Structural Steelworks STRUCUTRAL-STEEL TBD China State Action 30-Mar-13 30-Mar-13 Overdue

5,941 SS-1665 Construction 51200 Structural Steel Fabrication - prior to Method Statement Method Statement for the Fabrication of Strutural Steelworls STRUCUTRAL-STEEL TBD China State Action 25-Mar-13 14-Oct-13 Overdue

5,942 SS-1666 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Jacking & Tensioning STRUCUTRAL-STEEL TBD China State Action 17-Sep-13 14-Oct-13 Overdue

5,943 SS-1667 QA/QC 13310 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 15-Oct-13 13-Mar-15 Overdue
Pier Steel Mullion ST-9
5,944 SS-1668 QA/QC 13311 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural STRUCUTRAL-STEEL TBD China State Action 15-Oct-13 15-Apr-14 Overdue
SteelWorks-V column
5,945 SS-1669 QA/QC 13312 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 03-Jun-13 18-Dec-13 Overdue
Backstay
5,946 SS-1670 QA/QC 13313 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 15-Jun-13 18-Dec-14 Overdue
Fork end for exposed infill roo
5,947 SS-1671 QA/QC 13314 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 29-Oct-13 13-Mar-15 Overdue
Processor Steel Mullion
5,948 SS-1672 QA/QC 13315 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 14-Jun-13 03-Jul-14 Overdue
Skylight Support Beam
5,949 SS-1673 QA/QC 13316 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- STRUCUTRAL-STEEL TBD China State Action 14-Jun-13 10-Jun-14 Overdue
Arch Primary Grillage
5,950 SS-1674 QA/QC 13317 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Buttress STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 27-Nov-13 Overdue
11
5,951 SS-1675 QA/QC 13318 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Arch 12 STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 31-Aug-14 Overdue

5,952 SS-1676 QA/QC 51200 Structural Steel Fabrication - prior to Test Result Welder Certificates to include electrodes, welding procedures, weld STRUCUTRAL-STEEL TBD China State Action 30-May-13 14-Oct-13 Overdue
qualifications and welder qualif
5,953 SS-1677 QA/QC 51200 Structural Steel Fabrication - prior to Test Result Preparation of Welder Procedure Specifications endosed by the STRUCUTRAL-STEEL TBD China State Action 20-May-13 14-Oct-13 Overdue
qualified Independent Testing Agency
5,954 SS-1678 QA/QC 51200 Structural Steel Fabrication - prior to Test Result Qualification and Acceptance of welders endorsed by the qualified STRUCUTRAL-STEEL TBD China State Action 15-Mar-13 14-Oct-13 Overdue
Independent Testing Agency
5,955 SS-1679 QA/QC 51200 Structural Steel Install - prior to Test Result Welder Identification and traceability records STRUCUTRAL-STEEL TBD China State Action 10-Apr-13 14-Oct-13 Overdue

5,956 SS-1680 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for structural Steel including STRUCUTRAL-STEEL TBD China State Action 10-Apr-13 14-Oct-13 Overdue
chemical and physical properties
5,957 SS-1681 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for bolts, nuts and washers STRUCUTRAL-STEEL TBD China State Action 10-Apr-13 14-Oct-13 Overdue
including chemical and physical pro
5,958 SS-1682 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for direct tension indicators STRUCUTRAL-STEEL TBD China State Action 20-May-13 14-Oct-13 Overdue

5,959 SS-1683 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for tension-control, high STRUCUTRAL-STEEL TBD China State Action 05-Mar-13 14-Oct-13 Overdue
strength bolt-nut-washer assemblies
5,960 SS-1684 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for shear stud connectors STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 14-Oct-13 Overdue

5,961 SS-1685 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for Shop Primers STRUCUTRAL-STEEL TBD China State Action 25-Mar-13 14-Oct-13 Overdue

5,962 SS-1686 QA/QC 51200 Structural Steel Material Order - prior to Test Result Mill Test Reports from Manufacturers for Non Shrink Grout STRUCUTRAL-STEEL TBD China State Action 25-Apr-13 14-Oct-13 Overdue

5,963 SS-1687 QA/QC 51200 Structural Steel Install - prior to QA Plan Project QA Plan STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,964 SS-1688 QA/QC 51200 Structural Steel Install - prior to Test Report Test report for lifting chain STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,965 SS-1689 QA/QC 51200 Structural Steel Install - prior to Test Report Test report for hoisting STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,966 SS-1690 QA/QC 51200 Structural Steel Install - prior to Test Report Test report for machine Jack/ hydraulic jack STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,967 SS-1691 QA/QC 51200 Structural Steel Install - prior to Test Report welding inspection report for site erection STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,968 SS-1692 QA/QC 51200 Structural Steel Install - prior to Test Report welding inspection report for site assembly STRUCUTRAL-STEEL TBD China State Action 04-Jun-13 14-Oct-13 Overdue

5,969 SS-1693 QA/QC 51200 Structural Steel Fabrication - prior to ITP Inspection & Test Plan for Fabrication of Structural Steelworks STRUCUTRAL-STEEL TBD China State Fabrication - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,970 SS-1694 QA/QC 51200 Structural Steel Install - prior to ITP Inspection & Test Plan for Erection of Structural Steelworks STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,971 SS-1695 QA/QC 51200 Structural Steel Install - prior to ITP Inspection & Test Plan for Surface Preparation and Painting of STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue
Structural Steelworks
5,972 SS-1696 QA/QC 51200 Structural Steel Install - prior to ITP Inspection & Test Plan for Structural Steel STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,973 SS-1697 QA/QC 51200 Structural Steel Install - prior to Technical Report Weld Examination & Inspection Reports STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,974 SS-1698 QA/QC 51200 Structural Steel Install - prior to Technical Report inspection report for temporary support of Travelling Tower Crane STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,975 SS-1699 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report for temporary support of Travelling Tower Crane STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

5,976 SS-1700 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report for temporary support of Buttress support STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 13-Oct-13 Overdue

5,977 SS-1701 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report of temporary support for crawler crane moving on STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue
slab
5,978 SS-1702 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report for temporary support of Roof structure support STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 18-Dec-13 Overdue

5,979 SS-1703 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report for survey equipment & calibration certificate STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,980 SS-1704 QA/QC 51200 Structural Steel Install - prior to Technical Report Inspection report of torque wrench STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 14-Oct-13 Overdue

5,981 SS-1705 Engineering 51200 Structural Steel Install - prior to Technical Report Blast Columns Connection- Design Calcualtion Report STRUCUTRAL-STEEL TBD China State Action 23-Dec-12 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
5,982 SS-1706 Engineering 51200 Structural Steel Install - prior to Technical Report Arch12 &Backstay 12A,12B Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 30-Dec-12 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
5,983 SS-1707 Engineering 51200 Structural Steel Install - prior to Technical Report Arch6,7,8,9 & Backstay 6A,7A,8A,9A,6B,7B,8B,9B Connections - STRUCUTRAL-STEEL TBD China State Action 14-Jan-13 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
Design Calculation Report 30-06-2014 /
5,984 SS-1708 Engineering 51200 Structural Steel Install - prior to Technical Report Arch3,4,5,10,11,13,14,15,16 & Backstay STRUCUTRAL-STEEL TBD China State Action 29-Jan-13 19-May-14 Deleted Deleted - by Mr. Siva Email Dated
3A,4A,5A,10A,11A,13A,14A,15A,16A ,3B,4B,5B,10B,11B,13B,14B,1 30-06-2014 /
5,985 SS-1709 Engineering 51200 Structural Steel Install - prior to Technical Report Arch1,2,17,18 & Backstay 1A,2A,17A,18A,1B,2B,17B,18B STRUCUTRAL-STEEL TBD China State Action 14-Feb-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
Connections - Design Calculation Report 30-06-2014 /
5,986 SS-1710 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG4,5,6,7) - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-Mar-13 10-Jun-14 Overdue

5,987 SS-1711 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG1,2,3,8,9) - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 19-Jan-13 06-Sep-14 Overdue

5,988 SS-1712 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP4 to RP7) - Design STRUCUTRAL-STEEL TBD China State Action 01-Mar-13 03-Jul-14 Overdue
Calculation Report
5,989 SS-1713 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP1 to RP4, RP7 to STRUCUTRAL-STEEL TBD China State Action 21-Mar-13 24-Sep-14 Overdue
Beyond RP9) - Design Calculation Report
5,990 SS-1714 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Connections (Purlins) - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 16-Apr-13 03-Jul-14 Overdue

5,991 SS-1715 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-May-13 18-Dec-14 Overdue

5,992 SS-1716 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-May-13 18-Dec-14 Overdue

5,993 SS-1717 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-May-13 31-Aug-14 Overdue

5,994 SS-1718 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper East Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-May-13 31-Aug-14 Overdue

5,995 SS-1719 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-May-13 31-Aug-14 Overdue

5,996 SS-1720 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 21-Dec-14 Overdue

5,997 SS-1721 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 27-Jan-15 Overdue

5,998 SS-1722 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions Central Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 19-May-15 Overdue

5,999 SS-1723 Engineering 51200 Structural Steel Install - prior to Technical Report Baggage Handing System Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 12-Jul-13 14-Oct-13 Overdue

6,000 SS-1724 Engineering 51200 Structural Steel Install - prior to Technical Report Public Gallery Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 16-Aug-13 14-May-15 Overdue

6,001 SS-1725 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 31-Aug-14 Overdue

6,002 SS-1726 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 05-Jun-13 31-Aug-14 Overdue

6,003 SS-1727 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling North Connections - Design Calculation STRUCUTRAL-STEEL TBD China State Action 12-Jul-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,004 SS-1728 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling South Connections - Design Calculation STRUCUTRAL-STEEL TBD China State Action 12-Jul-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,005 SS-1729 Engineering 51200 Structural Steel Install - prior to Technical Report Hotel Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 29-Jan-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,006 SS-1730 Engineering 51200 Structural Steel Install - prior to Technical Report Office Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 29-Jan-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,007 SS-1731 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 23-Jun-13 26-Jan-15 Overdue

6,008 SS-1732 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 23-Jun-13 26-Jan-15 Overdue

6,009 SS-1733 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet North Connections - Design Calculation STRUCUTRAL-STEEL TBD China State Action 23-Jun-13 28-Apr-15 Overdue
Report
6,010 SS-1734 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet South Connections - Design Calculation STRUCUTRAL-STEEL TBD China State Action 23-Jun-13 28-Apr-15 Overdue
Report
6,011 SS-1735 Engineering 51200 Structural Steel Install - prior to Technical Report Arrival Mezzanine Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 23-Jun-13 16-Aug-14 Overdue

6,012 SS-1736 Engineering 51200 Structural Steel Install - prior to Technical Report Central Processor Facade Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 16-May-13 13-Mar-15 Overdue

6,013 SS-1737 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway North Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 12-Jul-13 10-May-15 Overdue

6,014 SS-1738 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway South Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 12-Jul-13 10-May-15 Overdue

6,015 SS-1739 Engineering 51200 Structural Steel Install - prior to Technical Report Public Balcony Connections - Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 29-Jan-13 28-Feb-15 Overdue

6,016 SS-1760 HSE 13543 Estidama stidama and Sustainabiility Procurement Plan STRUCUTRAL-STEEL TBD China State Action 01-Feb-13 01-Apr-13 Overdue

6,017 SS-1761 HSE 13543 Estidama Estidama Strategy STRUCUTRAL-STEEL TBD China State Action 01-Feb-13 01-Apr-13 Overdue

6,018 SS-1762 HSE PBRS Estidama Procument Plan & SM 9 STRUCUTRAL-STEEL TBD China State Action 01-Feb-13 01-Apr-13 Overdue

6,019 SS-1763 HSE PBRS Estidama BOQ Breakdown STRUCUTRAL-STEEL TBD China State Action 11-Feb-13 01-Apr-13 Overdue

6,020 SS-1764 HSE PBRS Estidama Labor Camp Management Plan STRUCUTRAL-STEEL TBD China State Action 12-Feb-13 01-Apr-13 Overdue

6,021 SS-1766 HSE PBRS Estidama Integrated Management SystemProcedure For Procurement Planning STRUCUTRAL-STEEL TBD China State Action 18-Feb-13 01-Apr-13 Overdue

6,022 SS-1767 HSE 13543 Sustainability Dust Abatement Plan STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Overdue

6,023 SS-1768 HSE 13543 Sustainability Sustainability Training, Tracking Plan STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 28-Mar-13 Overdue

6,024 SS-1769 HSE 13543 Sustainability Water Consumption Schedule STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Overdue

6,025 SS-1770 HSE 13543 Sustainability Construction Staging Plan STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Overdue

6,026 SS-1771 HSE 13543 Sustainability Construction Noise Mitigation Plan STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Overdue

6,027 SS-1772 HSE 13543 Sustainability Local Employment Recruiting Plan STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Deleted Deleted Deleted - As per HSE Email dated
06-07-2014 (repeated) /
6,028 SS-1773 HSE 13543 Sustainability Fuel Consumption Plan (under Construction Vehicle Use Plan - 4.2) STRUCUTRAL-STEEL TBD China State Action 28-Mar-13 10-Aug-13 Overdue

6,029 SS-1774 HSE 13543 Sustainability Conservation Energy Plan STRUCUTRAL-STEEL TBD China State Action 05-Apr-13 05-Apr-13 Overdue

6,030 SS-1775 HSE 13543 Sustainability Construction Vehicle Use Plan STRUCUTRAL-STEEL TBD China State Action 05-Apr-13 10-Aug-13 Overdue

6,031 SS-1776 HSE 13543 Sustainability Diesel Vehicle Emissions Plan STRUCUTRAL-STEEL TBD China State Action 05-Apr-13 10-Aug-13 Deleted Deleted - As per HSE Email dated
06-07-2014 /
6,032 SS-3415 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 3 for the Installation & AUH-5.D.D.4.0.S.S3.251 China State Arabian international Action 28-Feb-13 10-Aug-13 Overdue
Fabrication of Structural Steelworks Company-UAE

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,033 SS-3416 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 4 for the Installation & AUH-5.D.D.4.0.S.S3.251 China State Gulf Steel Industries Action 28-Feb-13 10-Aug-13 Overdue
Fabrication of Structural Steelworks FZE-UAE
6,034 SS-3417 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 2) AUH-5.D.D.4.0.S.S3.251 China State SGS Gulf Action 23-Feb-13 10-Aug-13 Overdue
Limited-Switzerland
6,035 SS-3418 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company3) AUH-5.D.D.4.0.S.S3.251 China State ETS-Testconsult Action 23-Feb-13 10-Aug-13 Overdue
Limited/Hong Kong
China
6,036 SS-3419 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 4) AUH-5.D.D.4.0.S.S3.251 China State Aries Testing Action 23-Feb-13 10-Aug-13 Overdue
Lab-China/UAE
6,037 SS-3420 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 5) AUH-5.D.D.4.0.S.S3.251 China State Bureau Veritas Quality Action 23-Feb-13 10-Aug-13 Overdue
Services Co. Ltd.
-China
6,038 SS-3421 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-3 for Welding AUH-5.D.D.4.0.S.S3.251 China State SGS Gulf Action 23-Feb-13 10-Aug-13 Overdue
Tests Limited-China/UAE
6,039 SS-3422 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-4 for Welding AUH-5.D.D.4.0.S.S3.251 China State ETS-Testconsult Action 23-Feb-13 10-Aug-13 Overdue
Tests Limited/China, Hong
Kong
6,040 SS-3423 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-5 for Welding AUH-5.D.D.4.0.S.S3.251 China State Aries Testing Action 23-Feb-13 10-Aug-13 Overdue
Tests Lab-China/UAE
6,041 SS-3424 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for Examination body/ Examiner-6 for Welding AUH-5.D.D.4.0.S.S3.251 China State TUV Rheinland Action 23-Feb-13 10-Aug-13 Overdue
Tests (Shanghai) Co.,Ltd
-China
6,042 SS-3425 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for detection company 1of raw material AUH-5.D.D.4.0.S.S3.251 China State SGS-CSTC Standards Action 23-Feb-13 10-Aug-13 Overdue
Technical Services
Co., Ltd.-China
6,043 SS-3426 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data for detection company 2of raw material AUH-5.D.D.4.0.S.S3.251 China State TUV Rheinland Action 23-Feb-13 10-Aug-13 Overdue
(Shanghai) Co.,Ltd
-China
6,044 SS-3427 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 2) (Welding Inspectors) AUH-5.D.D.4.0.S.S3.251 China State SGS-CSTC Standards Action 23-Feb-13 10-Aug-13 Overdue
Technical Services
Co., Ltd. China
6,045 SS-3428 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 3) (Welding Inspectors) AUH-5.D.D.4.0.S.S3.251 China State ETS-Testconsult Action 23-Feb-13 10-Aug-13 Overdue
Limited-China, Hong
Kong
6,046 SS-3429 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 4) (Welding Inspectors) AUH-5.D.D.4.0.S.S3.251 China State TUV Rheinland Action 23-Feb-13 10-Aug-13 Overdue
(Shanghai)
Co.,Ltd-Germany/Chi
na
6,047 SS-3430 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 5) (Welding Inspectors) AUH-5.D.D.4.0.S.S3.251 China State Aries Testing Action 23-Feb-13 10-Aug-13 Overdue
Lab-China/UAE
6,048 SS-3431 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 1) AUH-5.D.D.4.0.S.S3.251 China State Inthepro LLC-UAE Action 31-Jan-13 10-Aug-13 Overdue

6,049 SS-3432 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 2) AUH-5.D.D.4.0.S.S3.251 China State Fameco General Action 31-Jan-13 10-Aug-13 Overdue
Contracting-UAE
6,050 SS-3433 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 3) AUH-5.D.D.4.0.S.S3.251 China State Procon Emirates -UAE Action 31-Jan-13 10-Aug-13 Overdue

6,051 SS-3434 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 4) AUH-5.D.D.4.0.S.S3.251 China State Xervon Industrial Action 31-Jan-13 10-Aug-13 Overdue
Services-Germany
6,052 SS-3435 Construction 78200 Board Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 5) AUH-5.D.D.4.0.S.S3.251 China State MBS-UAE Action 31-Jan-13 01-Apr-13 Overdue

6,053 SS-3436 Engineering 51200 Temporary Supporting System Fabrication - prior to Company Profile Qualification Data for Temporrary Supporting System Specialist AUH-5.D.D.4.0.S.S3.251 China State RMD Kwikform Action 17-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
Supplier (Company 1) 30-06-2014 /
6,054 SS-3437 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: Source 1 (Hot Rolled AUH-5.D.D.4.0.S.S3.251 China State Nanjing Iron& Steel Action 06-Dec-12 08-Dec-12 Deleted Deleted - by Procurement Email Dated
Member Plates) Co.,Ltd 19-06-2014 /
6,055 SS-3438 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs for rebar: Source 1 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Rongli Action 08-Dec-12 08-Dec-12 Deleted Deleted - by Procurement Email Dated
Standard Fastner Co. 19-06-2014 /
Ltd-China
6,056 SS-3439 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Electrodes (EM12K Flux F7A4): AUH-5.D.D.4.0.S.S3.251 China State TIEN TAI Action 25-Dec-12 30-Dec-12 Deleted Deleted - by Procurement Email Dated
Source 7 ELECTRODE 19-06-2014 /
CO-Taiwan
6,057 SS-3440 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: (6-250mm Steel Plates AUH-5.D.D.4.0.S.S3.251 China State Jiangying Xingcheng Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
grade S355J0 / 6-250mm Steel Plate Works Co., Ltd 19-06-2014 /
/No.168 East Renmin
Road, Jiangyin,
Jiangsu-China
6,058 SS-3441 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs: (Shear Studs for central AUH-5.D.D.4.0.S.S3.251 China State Nelson Stud Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
processor) Source 2 Welding-China 19-06-2014 /
6,059 SS-3442 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 8 AUH-5.D.D.4.0.S.S3.251 China State TATA Steel UK Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
6,060 SS-3443 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 2 AUH-5.D.D.4.0.S.S3.251 China State TATA Steel UK Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
6,061 SS-3444 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 2 AUH-5.D.D.4.0.S.S3.251 China State TATA Steel UK Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
6,062 SS-3445 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 2 AUH-5.D.D.4.0.S.S3.251 China State TATA Steel UK Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
6,063 SS-3446 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Angle-Section Raw Steel: Source6 AUH-5.D.D.4.0.S.S3.251 China State TATA Steel UK Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
LIMITED-UK 19-06-2014 /
6,064 SS-3447 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot rolled UB & UC section steel grade S355J0: AUH-5.D.D.4.0.S.S3.251 China State Emirates Steel-UAE Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
Source 10 19-06-2014 /
6,065 SS-3448 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled Steel Plates 6mm to 150mm, grade AUH-5.D.D.4.0.S.S3.251 China State Jiangsu Shagang Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
S355J0: Source 4 Group Co., Ltd-China 19-06-2014 /
6,066 SS-3449 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 3 AUH-5.D.D.4.0.S.S3.251 China State Hebei Xin Zhonglian Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
Special Tube -China 19-06-2014 /
6,067 SS-3450 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 3 AUH-5.D.D.4.0.S.S3.251 China State Hebei Xin Zhonglian Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
Special Tube -China 19-06-2014 /
6,068 SS-3451 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 1) ( Paint system & AUH-5.D.D.4.0.S.S3.251 China State Jotun-UAE Action 23-Feb-13 05-Feb-13 Deleted Deleted - As per Procurement Email dated
Intumescent) 03-07-2014 /
6,069 SS-3452 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 2) ( Zinc Phospated Epoxy & AUH-5.D.D.4.0.S.S3.251 China State Jotun-China Action 20-Mar-13 20-Mar-13 Deleted Deleted - by Procurement Email Dated
MIO) 19-06-2014 /
6,070 SS-3453 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 3) AUH-5.D.D.4.0.S.S3.251 China State International Action 03-Mar-13 05-Feb-13 Deleted Deleted - by Procurement Email Dated
Paints-UAE 19-06-2014 /
6,071 SS-3454 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: Paint (Company 4) AUH-5.D.D.4.0.S.S3.251 China State International Action 20-Mar-13 05-Feb-13 Deleted Deleted - by Procurement Email Dated
Paints-China 19-06-2014 /
6,072 SS-3455 Procurement 78100 Fireproofing Fabrication - prior to MAR Manufacturers Data: Fireproofing Cemetitious(Company 1) AUH-5.D.D.4.0.S.S3.251 China State Promat-UAE Action 03-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,073 SS-3456 Procurement 78100 Fireproofing Fabrication - prior to MAR Manufacturers Data: Fireproofing Cemetitious(Company 2) STEEL STRUCTURE AUH-5.D.D.4.0.S.S3.251 China State Lucky Core Insulating Action 03-Mar-13 03-Mar-13 Overdue
Materials
Manufacturing
(Isolatek)-UAE
6,074 SS-3457 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Electrodes Source 1 AUH-5.D.D.4.0.S.S3.251 China State Kiswel-Korea Action 26-Jul-13 10-Aug-13 19-May-13 MS/0401/S/0011 19-May-13 12-Jun-13 2 24 Submitted

6,075 SS-3458 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Wire Source 3 AUH-5.D.D.4.0.S.S3.251 China State Atlantic china welding Action 14-Feb-13 14-Feb-13 22-May-13 MS/0401/S/0014 22-May-13 12-Jun-13 2 21 Submitted
consumables,INC.
-China

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,076 SS-3459 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data Welding Electrodes Source 3 AUH-5.D.D.4.0.S.S3.251 China State Atlantic china welding Action 14-Feb-13 21-Feb-13 Deleted Deleted - by Procurement Email Dated
consumables,INC. 19-06-2014 /
-China
6,077 SS-3460 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: holding down bolts for steel structure in MTB AUH-5.D.D.4.0.S.S3.251 China State Unitech-UAE Action 13-Feb-13 13-Feb-13 Deleted Deleted - by Procurement Email Dated
central processor: Source 2 19-06-2014 /
6,078 SS-3461 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: holding down bolts for steel structure in MTB STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Sigma Factory for Action 13-Feb-13 13-Feb-13 Deleted Deleted - by Procurement Email Dated
central processor: Source 3 Steel Production 19-06-2014 /
6,079 SS-3462 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 3 AUH-5.D.D.4.0.S.S3.251 China State Siam Yamato Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
Steel-Thailand 19-06-2014 /
6,080 SS-3463 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 4 AUH-5.D.D.4.0.S.S3.251 China State Siam Yamato Action 14-Feb-13 23-Jan-13 Deleted Deleted - by Procurement Email Dated
Steel-Thailand 19-06-2014 /
6,081 SS-3464 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Hot Rolled Steel Plates Raw Steel 6 mm to AUH-5.D.D.4.0.S.S3.251 China State Hunan Valin Xiangtan Action 14-Feb-13 28-Jan-13 Deleted Deleted - by Procurement Email Dated
100mm & Hot Rolled Steel plates 6mm Iron & Steel/-China 19-06-2014 /
6,082 SS-3465 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data for Shear Studs Source 3 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Hualing Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
High-Strength Bolts 19-06-2014 /
Co., Ltd.-China
6,083 SS-3466 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data of HSFG Bolts Material - Source 3 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Hualing Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
High-Strength Bolts 19-06-2014 /
Co., Ltd.-China
6,084 SS-3467 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 1 AUH-5.D.D.4.0.S.S3.251 China State Hubei xinye Action 23-Feb-13 23-Feb-13 Deleted Deleted - by Procurement Email Dated
gang-china 19-06-2014 /
6,085 SS-3468 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 9 (Hot Rolled AUH-5.D.D.4.0.S.S3.251 China State Laiwu Steel Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
UB & UC section, grade S355J0) Group-China 19-06-2014 /
6,086 SS-3469 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 4 (circular hollow AUH-5.D.D.4.0.S.S3.251 China State Pangang Group Action 28-Feb-13 20-Jan-13 27-Mar-13 MS/0401/S/0041 27-Mar-13 25-Apr-13 2 29 Submitted
section, grade S355J0) Chengdu
Steel&Vanadium-Chin
a
6,087 SS-3470 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Steel Plate Raw Steel: Source 6 AUH-5.D.D.4.0.S.S3.251 China State Qinhuangdao Shouqin Action 14-Feb-13 28-Jan-13 Deleted Deleted - by Procurement Email Dated
Metal Materials-China 19-06-2014 /
6,088 SS-3471 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data of Holiding Down Bolts Material - Source 1 AUH-5.D.D.4.0.S.S3.251 China State Technical Metal Action 14-Feb-13 28-Jan-13 Deleted Deleted - by Procurement Email Dated
Establishment 19-06-2014 /
6,089 SS-3472 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 4 AUH-5.D.D.4.0.S.S3.251 China State Macalloy-UK Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,090 SS-3473 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 2 AUH-5.D.D.4.0.S.S3.251 China State Dextra Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
Manufacturing-Thailan 19-06-2014 /
d
6,091 SS-3474 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: HSFG Bolts Material - Source 2 AUH-5.D.D.4.0.S.S3.251 China State Shanghai Shenguang Action 14-Feb-13 14-Feb-13 Deleted Deleted - by Procurement Email Dated
High Strength Bolts 19-06-2014 /
Co., Ltd-China
6,092 SS-3475 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Metal Floor Decking Comflor 60 AUH-5.D.D.4.0.S.S3.251 China State Tata steel Int'l (Middle Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
East) FZE-UK 19-06-2014 /
6,093 SS-3476 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: weldable couplers : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Dextra-Thailand Action 28-Feb-13 23-Feb-13 27-Feb-13 MS/0401/S/0025 27-Feb-13 02-Apr-13 2 34 Submitted

6,094 SS-3476 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: weldable couplers : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Dextra-Thailand Action 28-Feb-13 23-Feb-13 23-Apr-13 MS/0401/S/0059 23-Apr-13 19-May-13 2 26 Submitted

6,095 SS-3477 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: C&Z-Section Raw Steel: Source 1 AUH-5.D.D.4.0.S.S3.251 China State METSEC-UK Action 14-Feb-13 28-Jan-13 25-Mar-13 MS/0401/S/0037 25-Mar-13 28-Apr-13 1 34 Submitted

6,096 SS-3478 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Tension Rod Raw Steel: (Macalloy) Source 4 AUH-5.D.D.4.0.S.S3.251 China State Kinex-China Action 18-Feb-13 18-Feb-13 07-Apr-13 MS/0401/S/0024 07-Apr-13 21-Apr-13 1 14 Submitted

6,097 SS-3479 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Grouting: Source 1 AUH-5.D.D.4.0.S.S3.251 China State Pychem Co LLC-UAE Action 18-Feb-13 18-Feb-13 26-May-15 MS/0401/S/0028 26-May-15 26-May-15 1 0 Submitted

6,098 SS-3480 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 3 AUH-5.D.D.4.0.S.S3.251 China State Arcelor Action 14-Feb-13 20-Jan-13 03-Apr-13 MS/0401/S/0010 03-Apr-13 30-Apr-13 1 27 Submitted
Mittal-Luxembourg
6,099 SS-3481 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: round steel bar:Source 1 AUH-5.D.D.4.0.S.S3.251 China State Arcelor Mittal-Spain Action 28-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,100 SS-3482 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Arcelor Mittal-Spain Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,101 SS-3483 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Angle-Section Raw Steel: Source1 AUH-5.D.D.4.0.S.S3.251 China State Arcelor Mittal-Spain Action 14-Feb-13 20-Jan-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,102 SS-3484 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 6 AUH-5.D.D.4.0.S.S3.251 China State Tunq Ho Steel-China Action 14-Feb-13 20-Jan-13 03-Apr-13 MS/0401/S/0046 03-Apr-13 23-Apr-13 2 20 Submitted

6,103 SS-3485 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 2 AUH-5.D.D.4.0.S.S3.251 China State EKSPAN-UK Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,104 SS-3486 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 3 AUH-5.D.D.4.0.S.S3.251 China State FUJIAN LONGXI Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
BEARING 19-06-2014 /
CORPORATIONLIMIT
ED
6,105 SS-3487 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 4 AUH-5.D.D.4.0.S.S3.251 China State Schaeffler-German Action 28-Feb-13 07-Feb-13 25-Mar-13 MS/0401/S/0036 25-Mar-13 28-Apr-13 1 34 Submitted

6,106 SS-3488 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: C&Z-Section Raw Steel: Source 2 AUH-5.D.D.4.0.S.S3.251 China State ALBION-UK Action 05-Mar-13 28-Jan-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,107 SS-3489 Procurement 51200 Structural Steel Fabrication - prior to MAR Metal Decking (Floor decking Richard Lees E60 and roof decking AUH-5.D.D.4.0.S.S3.251 China State Richard Lees-UK Action 05-Mar-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
Corus D100) - (Company 1) 19-06-2014 /
6,108 SS-3490 Procurement 51200 Structural Steel Fabrication - prior to MAR Metal Decking (Floor decking Richard Lees E60 and roof decking AUH-5.D.D.4.0.S.S3.251 China State Gens Metals (SuZhou) Action 05-Mar-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
Corus D100) - (Company 2) Inc.-China 19-06-2014 /
6,109 SS-3491 Procurement 51200 Structural Steel Fabrication - prior to MAR Qualification Data for bolts Couplers (Company 1) AUH-5.D.D.4.0.S.S3.251 China State Erico-netherlands Action 28-Feb-13 23-Feb-13 28-Mar-13 MS/0401/S/0044 28-Mar-13 18-Apr-13 1 21 Submitted

6,110 SS-3491 Procurement 51200 Structural Steel Fabrication - prior to MAR Qualification Data for bolts Couplers (Company 1) AUH-5.D.D.4.0.S.S3.251 China State Erico-netherlands Action 28-Feb-13 23-Feb-13 03-Apr-13 MS/0401/S/0051 03-Apr-13 23-Apr-13 1 20 Submitted

6,111 SS-3492 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: durbar platesl: Source 1 AUH-5.D.D.4.0.S.S3.251 China State TATA STEEL-UK Action 02-Mar-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,112 SS-3493 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:load indicating device : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Cooper and turner -UK Action 05-Mar-13 17-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,113 SS-3494 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bearing:Source 1 AUH-5.D.D.4.0.S.S3.251 China State SK Bearing-UK Action 28-Feb-13 07-Feb-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,114 SS-3495 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: welding wire electrodes (GMX71):Source 1 STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Good Weld Action 05-Mar-13 10-Mar-13 13-Mar-13 MS/0401/S/0032 13-Mar-13 18-Apr-13 1 36 Submitted

6,115 SS-3495 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: welding wire electrodes (GMX71):Source 1 STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Good Weld Action 05-Mar-13 10-Mar-13 26-Mar-15 MS/0401/S/0139 26-Mar-15 23-Apr-15 2 28 Submitted

6,116 SS-3496 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: stainless steel ASTM STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Tai yuan Iron&steel Action 02-Mar-13 02-Mar-13 28-Mar-13 MS/0401/S/0039 28-Mar-13 28-Apr-13 1 31 Submitted
(group) Co.,Ltd.
-China
6,117 SS-3497 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: stainless steel BS standard STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Tai yuan Iron&steel Action 20-Mar-13 20-Mar-13 12-May-13 MS/0401/S/0065 12-May-13 04-Jun-13 2 23 Submitted
(group) Co.,Ltd.
-China
6,118 SS-3498 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: torshear type bolts : Source 2 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Hualing Action 05-Mar-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
High-Strength Bolts 19-06-2014 /
Co., Ltd.-China
6,119 SS-3499 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: stud anchors: Source 1 AUH-5.D.D.4.0.S.S3.251 China State Hilit-liechtenstein Action 02-Mar-13 02-Mar-13 21-Apr-13 MS/0401/S/0055 21-Apr-13 28-Apr-13 1 7 Submitted

6,120 SS-3500 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: H & I-Section Raw Steel: Source 5 AUH-5.D.D.4.0.S.S3.251 China State Tung Ho Steel Action 05-Mar-13 05-Mar-13 Deleted Deleted - by Procurement Email Dated
Enterprise Corp. 19-06-2014 /
—Taiwan CHINA
6,121 SS-3501 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:countersunk bolts : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Hualing Action 28-Feb-13 28-Feb-13 23-Apr-15 MS/0401/S/0050 23-Apr-15 29-Apr-15 4 6 Submitted
High-Strength Bolts
Co., Ltd.-China

Page 120 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,122 SS-3501 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:countersunk bolts : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Hangzhou Hualing Action 28-Feb-13 28-Feb-13 22-Apr-13 MS/0401/S/0034 22-Apr-13 30-Apr-13 1 8 Submitted
High-Strength Bolts
Co., Ltd.-China
6,123 SS-3502 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 5 AUH-5.D.D.4.0.S.S3.251 China State Changzhou kaneken Action 15-Mar-13 15-Mar-13 Deleted Deleted - by Procurement Email Dated
steel section Co.,LTD. 19-06-2014 /
6,124 SS-3503 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 4 AUH-5.D.D.4.0.S.S3.251 China State Changzhou kaneken Action 15-Mar-13 15-Mar-13 Deleted Deleted - by Procurement Email Dated
steel section Co.,LTD. 19-06-2014 /
6,125 SS-3504 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Tension Rod Raw Steel(S460) Source 1 AUH-5.D.D.4.0.S.S3.251 China State Kinex-china Action 30-Mar-13 30-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,126 SS-3505 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Tension Rod Raw Steel(S460) Source 1 AUH-5.D.D.4.0.S.S3.251 China State Macalloy-UK Action 30-Mar-13 30-Mar-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,127 SS-3506 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufactureres Data: Elastmeric Pad: Source 1 STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Polymet (Freysinnet) Action 30-Mar-13 15-Apr-13 30-Sep-13 MS/0401/S/0077 30-Sep-13 Submitted

6,128 SS-3507 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Steel Plate Raw Steel: Source 4 AUH-5.D.D.4.0.S.S3.251 China State Wuyang iron and steel Action 21-Mar-13 21-Mar-13 Deleted Deleted - by Procurement Email Dated
Co.,Ltd 19-06-2014 /
6,129 SS-3508 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube: Source 6 STEEL STRUCTURE AUH-5.D.D.4.0.S.S3.251 China State Baotou Action 25-Mar-13 25-Mar-13 Overdue
iron&steel(group(Co.
,ltd
6,130 SS-3509 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: round steel bar:Source 2 AUH-5.D.D.4.0.S.S3.251 China State Baotou Action 10-Aug-13 Deleted Deleted - Duplicated with 3512 /
iron&steel(group)Co.,lt
d
6,131 SS-3510 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: Channel steel : Source 4 AUH-5.D.D.4.0.S.S3.251 China State Baotou Action 10-Aug-13 Deleted Deleted - Duplicated with 3512 /
iron&steel(group)Co.,lt
d
6,132 SS-3511 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Hot Rolled UB & UC section steel grade S355J0: AUH-5.D.D.4.0.S.S3.251 China State Baotou Action 10-Aug-13 Deleted Deleted - Duplicated with 3512 /
Source 2 iron&steel(group)Co.,lt
d
6,133 SS-3512 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:Square&rectangle steel tube : Source 4 AUH-5.D.D.4.0.S.S3.251 China State Baotou Action 10-Aug-13 08-Oct-13 MS/0401/S/0054 08-Oct-13 Submitted
iron&steel(group(Co.
,ltd
6,134 SS-3513 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: polystyrene cones: Source 1 AUH-5.D.D.4.0.S.S3.251 China State STYRO INSULATION Action 25-Mar-13 25-Mar-13 Deleted Deleted - As per Procurement Email dated
MATERIAL 03-07-2014 /
INDUSTRIES LLC
6,135 SS-3514 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: circular steel tube& Square steel tube:Source 4 STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State Heng Yang Valin Steel Action 24-Mar-13 24-Mar-13 03-Apr-13 MS/0401/S/0047 03-Apr-13 25-Apr-13 2 22 Submitted
Tube Co. Ltd China
6,136 SS-3515 Engineering 51200 Structural Steel Fabrication - prior to Company Profile Qualification of Independent Checking Engineer for TEMPORARY AUH-5.D.D.4.0.S.S3.251 China State Robert Birds Action 07-Apr-13 28-Mar-13 Deleted Deleted - by Mr. Siva Email Dated
WORKS 30-06-2014 /
6,137 SS-3516 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State William Hare Action 21-Mar-13 10-Aug-13 Overdue
of Structural Steelworks (f
6,138 SS-3517 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data For Examination Body/Examiner for Welding Tests STRUCUTRAL-STEEL AUH-5.D.D.4.0.S.S3.251 China State SGS China Action 21-Mar-13 10-Aug-13 Overdue
and WPS for the Roof, in China (C
6,139 SS-3518 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Erection of Blast Columns STRUCUTRAL-STEEL TBD China State Action 18-Dec-12 10-Aug-13 Overdue

6,140 SS-3523 Construction 51205 Structural Steel Install - prior to Method Statement Method Statement for Painting Application (Steel Structure CPA Area) STRUCUTRAL-STEEL TBD China State Action 01-Jun-13 10-Aug-13 Overdue

6,141 SS-3525 Construction 51207 Structural Steel Install - prior to Method Statement Erection and Dismantling of Traveling Tower Crane STRUCUTRAL-STEEL TBD China State Action 01-Jul-13 Overdue

6,142 SS-3526 Construction 51208 Structural Steel Install - prior to Method Statement Method Statement for Buttress Installation STRUCUTRAL-STEEL TBD China State Action 01-Aug-13 Overdue

6,143 SS-3547 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 4 for the Installation & AUH-5.D.D.4.0.S.S3.251 China State Gulf Steel Industries Action 28-Feb-13 10-Aug-13 Overdue
Fabrication of Structural Steelworks FZE-UAE
6,144 SS-3557 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Third Party Inspection for NDT (Company 2) (Welding Inspectors) AUH-5.D.D.4.0.S.S3.251 China State Lonestar Action 23-Feb-13 10-Aug-13 Overdue

6,145 SS-3559 QA/QC 51200 Structural Steel Install - prior to CV INSPECTOR PERSONAL QUALIFICATION AND SKILLS STRUCUTRAL-STEEL TBD China State 20-Jul-12 10-Aug-13 Overdue

6,146 SS-3579 QA/QC 51200 Structural Steel Install - prior to ITP Inspection & Test Plan for Steel Structure STRUCUTRAL-STEEL TBD China State Install - prior to Action 04-Jun-13 10-Aug-13 Overdue

6,147 SS-3588 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Welders Qualifications (Company 5) AUH-5.D.D.4.0.S.S3.251 China State Bureau Veritas Quality Action 23-Feb-13 10-Aug-13 Overdue
Services Co. Ltd.-
UAE
6,148 SS-3644 QA/QC Company Profile Third Party Inspection for NDT (Company 5) (Welding Inspectors) China State INSPEC UAE Action 01-Jun-13 01-Apr-13 Overdue

6,149 SS-3645 HSE PBRS Estidama CAMPS SUSTAINABILITY & ESTIDAMA COMPLIANCE CHECKLIST STRUCUTRAL-STEEL TBD China State Action 01-Feb-13 01-Feb-13 Overdue

6,150 SS-3646 HSE PBRS Estidama Estidama and Sustainabiility Procurement Plan STRUCUTRAL-STEEL TBD China State Action 01-Feb-13 01-Apr-13 Deleted Deleted - As per HSE Email dated
06-07-2014 /
6,151 SS-3655 HSE 13543 Sustainability Construction Transportation DemandPlan STRUCUTRAL-STEEL TBD China State Action 12-Apr-13 10-Aug-13 Overdue

6,152 SS-3659 HSE 13543 Sustainability Diesel Vehicle Emissions control device fitting plan STRUCUTRAL-STEEL TBD China State Action 12-Apr-13 10-Aug-13 Overdue

6,153 SS-3663 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Fireproofing Applicator (Company 1) AUH-5.D.D.4.0.S.S3.251 China State Inthepro LLC-UAE Action 01-Aug-13 10-Aug-13 Overdue

6,154 SS-3669 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Fireproofing Applicator (Company 2) AUH-5.D.D.4.0.S.S3.251 China State Fameco General Action 01-Aug-13 10-Aug-13 Overdue
Contracting-UAE
6,155 SS-3671 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Fireproofing Applicator (Company 3) AUH-5.D.D.4.0.S.S3.251 China State Procon Emirates -UAE Action 01-Aug-13 10-Aug-13 Overdue

6,156 SS-3673 Construction Company Profile Qualification Data for Fireproofing Applicator (Company 4) China State Palgan Action 01-Aug-13 01-Apr-13 Overdue

6,157 SS-3675 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 4) AUH-5.D.D.4.0.S.S3.251 China State Exova Action 31-Jan-13 10-Aug-13 Overdue

6,158 SS-3679 Engineering 51200 Temporary Supporting System Fabrication - prior to Company Profile Qualification Data for Temporrary Supporting System Specialist AUH-5.D.D.4.0.S.S3.251 China State RMD Kwikform Action 17-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
Supplier (Company 1) 30-06-2014 /
6,159 SS-3692 Engineering 51200 Structural Steel Fabrication - prior to Company Profile Qualification of Independent Checking Engineer for TEMPORARY AUH-5.D.D.4.0.S.S3.251 China State Robert Birds Action 07-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
WORKS 30-06-2014 /
6,160 SS-3699 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication AUH-5.D.D.4.0.S.S3.251 China State William Hare Action 21-Mar-13 10-Aug-13 Overdue
of Structural Steelworks (f
6,161 SS-3708 Construction Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication China State Cleveland Bridge Action 01-Jul-13 01-Apr-13 Overdue
of Structural Steelworks (f
6,162 SS-3720 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data For Examination Body/Examiner for Welding Tests AUH-5.D.D.4.0.S.S3.251 China State SGS China Action 24-Mar-13 10-Aug-13 Overdue
and WPS for the Roof, in China (C
6,163 SS-3723 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: pins : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Liuzhou OVM Action 25-Apr-13 25-Apr-13 Deleted Deleted - by Procurement Email Dated
Machinery Co.,Ltd./ 19-06-2014 /
6,164 SS-3733 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data:circular hollow section steel, recangle hollow AUH-5.D.D.4.0.S.S3.251 China State Jiangyin Jianhe Steel Action 07-May-13 07-May-13 Deleted Deleted - by Procurement Email Dated
section steel, square hollow secti Co. Ltd 19-06-2014 /
6,165 SS-3738 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data:cementitious Source 1 AUH-5.D.D.4.0.S.S3.251 China State Arabian Vermiculte Ind Action 01-Sep-13 01-May-13 Deleted Deleted - by Procurement Email Dated
ustries 19-06-2014 /
6,166 SS-3742 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data: bolt, nut ,washer;shear stud.Source 3 AUH-5.D.D.4.0.S.S3.251 China State Bright star Action 01-Jul-13 01-May-13 Deleted Deleted - by Procurement Email Dated
construction material 19-06-2014 /
L.L.C
6,167 SS-3752 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data: welding electrodes and wires .Source 3 AUH-5.D.D.4.0.S.S3.251 China State WB alloys Action 01-Jul-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,168 SS-3765 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: compression Source 1 AUH-5.D.D.4.0.S.S3.251 China State DEXTRY -Thailand Action 02-May-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,169 SS-3773 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 1 AUH-5.D.D.4.0.S.S3.251 China State TECHNICAL METAL Action 21-May-13 01-May-13 Deleted Deleted - by Procurement Email Dated
ESTABLISHMENT 19-06-2014 /
-UAE

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
6,170 SS-3779 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 2 AUH-5.D.D.4.0.S.S3.251 China State FASTENER POINT Action 25-May-13 01-May-13 Deleted Deleted - by Procurement Email Dated
INDUSTRIES 19-06-2014 /
LLC-UAE
6,171 SS-3788 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 1 AUH-5.D.D.4.0.S.S3.251 China State mageba-Switzerland Action 20-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,172 SS-3790 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 2 AUH-5.D.D.4.0.S.S3.251 China State Liuzhou OVM Action 20-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
Machinery Co.,Ltd. 19-06-2014 /
-China
6,173 SS-4041 Procurement 078100 Pins Fabrication - prior to MAR Manufacturers Data: pins : Source 1 AUH-5.D.D.4.0.S.S3.251 China State Liuzhou OVM Action 13-Apr-13 25-Apr-13 Deleted Deleted - by Procurement Email Dated
Machinery Co.,Ltd./ 19-06-2014 /
6,174 SS-4044 QA/QC Non Destructive Testing Procedures China State Action 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,175 SS-4045 QA/QC Quality Management System (GSI) China State Action Not Due Yet

6,176 SS-4046 Procurement CSC/SS/MAR/00065 Rev00 China State Action Not Due Yet

6,177 SS-4047 QA/QC Inspec NDT Testing Agency. China State Action Not Due Yet

6,178 SS-4048 QA/QC BV Examining Body. China State Action Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,179 SS-4049 QA/QC Lone Star Mechanical Testing Body. China State Action 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,180 SS-4050 Procurement PQS WPS&PQR (Rebar to Jacket Plate) China State Action 02-Jun-13 24-Aug-13 CSC/SS/DS-PR/0 24-Aug-13 03-Sep-13 2 10 Submitted
005
6,181 SS-4050 Procurement PQS WPS&PQR (Rebar to Jacket Plate) China State Action 02-Jun-13 26-Aug-13 CSC/SS/DS-PR/0 26-Aug-13 03-Sep-13 1 8 Submitted
009
6,182 SS-4051 QA/QC Welder Certificates. China State Action Not Due Yet

6,183 SS-4111 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 3 AUH-5.D.D.4.0.S.S3.251 China State freyssinet-France Action 20-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,184 SS-4170 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 1 STEEL STRUCTURE AUH-5.D.D.4.0.S.S3.251 China State AMI-UAE Action 26-Feb-13 10-Aug-13 Overdue

6,185 SS-4173 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor 4 for the Installation & Structural Steel AUH-5.D.D.4.0.S.S3.251 China State Gulf Steel Industries Action 20-Jan-13 10-Aug-13 Overdue
Fabrication of Structural Steelworks FZE-UAE
6,186 SS-4174 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Fireproofing Applicator (Company 2) Applied Fireproofing AUH-5.D.D.4.0.S.S3.251 China State Fameco General Action 28-Jan-13 10-Aug-13 Overdue
Contracting-UAE
6,187 SS-4175 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Fireproofing Applicator (Company 3) Applied Fireproofing AUH-5.D.D.4.0.S.S3.251 China State Procon Emirates -UAE Action 28-Jan-13 10-Aug-13 Overdue

6,188 SS-4176 Construction 78100 Applied Fireproofing Fabrication - prior to Company Profile Qualification Data for Sub-Contractor (Company 4) Applied Fireproofing AUH-5.D.D.4.0.S.S3.251 China State Exova Action 28-Jan-13 10-Aug-13 Overdue

6,189 SS-4177 Procurement 51200 Temporary Supporting System Fabrication - prior to Company Profile Qualification Data for Temporrary Supporting System Specialist Temporary Supporting System AUH-5.D.D.4.0.S.S3.251 China State RMD Kwikform Action 17-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
Supplier (Company 1) 30-06-2014 /
6,190 SS-4178 Engineering 51200 Structural Steel Fabrication - prior to Company Profile Qualification of Independent Checking Engineer for TEMPORARY Structural Steel AUH-5.D.D.4.0.S.S3.251 China State Robert Birds Action 28-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
WORKS 30-06-2014 /
6,191 SS-4179 Construction 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data of Sub Contractor for the Installation & Fabrication Structural Steel AUH-5.D.D.4.0.S.S3.251 China State William Hare Action 21-Mar-13 10-Aug-13 Overdue
of Structural Steelworks (f
6,192 SS-4180 QA/QC 51200 Structural Steel Fabrication - prior to Company Profile Qualification Data For Examination Body/Examiner for Welding Tests Structural Steel AUH-5.D.D.4.0.S.S3.251 China State SGS China Action 21-Mar-13 10-Aug-13 Overdue
and WPS for the Roof, in China (C
6,193 SS-4181 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data: pins : Source 1 Paint System AUH-5.D.D.4.0.S.S3.251 China State Liuzhou OVM Action 18-Jan-13 01-Apr-13 18-May-13 MS/0401/S/0068 18-May-13 17-Jun-13 4 30 Submitted
Machinery Co.,Ltd./
6,194 SS-4182 Procurement 78100 Paint System Fabrication - prior to MAR Manufacturers Data:circular hollow section steel, recangle hollow Paint System AUH-5.D.D.4.0.S.S3.251 China State Jiangyin Jianhe Steel Action 07-May-13 07-May-13 Deleted Deleted - by Procurement Email Dated
section steel, square hollow secti Co. Ltd 19-06-2014 /
6,195 SS-4183 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data:cementitious Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State Arabian Vermiculte Ind Action 01-May-13 01-Sep-13 Deleted Deleted - by Procurement Email Dated
ustries 19-06-2014 /
6,196 SS-4184 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data: bolt, nut ,washer;shear stud.Source 3 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State Bright star Action 01-May-13 01-Jul-13 Deleted Deleted - by Procurement Email Dated
construction material 19-06-2014 /
L.L.C
6,197 SS-4185 Procurement 05-Mar-2040 Structural Steel Fabrication - prior to MAR Manufacturers Data: welding electrodes and wires .Source 3 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State WB alloys Action 01-May-13 01-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,198 SS-4186 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: compression Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State DEXTRY -Thailand Action 01-May-13 02-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,199 SS-4187 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State TECHNICAL METAL Action 01-May-13 21-May-13 Deleted Deleted - by Procurement Email Dated
ESTABLISHMENT 19-06-2014 /
-UAE
6,200 SS-4188 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 2 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State FASTENER POINT Action 01-May-13 25-May-13 Deleted Deleted - by Procurement Email Dated
INDUSTRIES 19-06-2014 /
LLC-UAE
6,201 SS-4189 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State mageba-Switzerland Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,202 SS-4190 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 2 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State Liuzhou OVM Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
Machinery Co.,Ltd. 19-06-2014 /
-China
6,203 SS-4191 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 3 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State freyssinet-France Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,204 SS-4192 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State AMI-UAE Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,205 SS-4193 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 2 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State BMEI.CO..LLD Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,206 SS-4194 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: steel plate Source 7 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State xinyu steel-china Action 01-May-13 15-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,207 SS-4195 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: fixing syestem Source 1 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State fischer-german Action 01-May-13 30-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,208 SS-4196 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bolts,nuts,washer,shear studs Source 4 Structural Steel AUH-5.D.D.4.0.S.S3.251 China State oriensmetal Action 01-May-13 30-Jun-13 Deleted Deleted - by Procurement Email Dated
Co.ltd-korea 19-06-2014 /
6,209 SS-4197 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Erection of Blast Columns Structural Steel TBD China State Action 18-Dec-12 10-Aug-13 Overdue

6,210 SS-4198 Construction 51200 Structural Steel Install - prior to Method Statement Rigging Plan for Installation of Blast Columns Structural Steel TBD China State Action 19-Dec-12 10-Aug-13 Overdue

6,211 SS-4199 Construction 51200 Structural Steel Install - prior to Method Statement Analysis & Design of proposed temporary tower crane for blast Structural Steel TBD China State Action 20-Dec-12 10-Aug-13 Overdue
column stage-2
6,212 SS-4200 Construction 51200 Structural Steel Install - prior to Method Statement method Statement for Site office construction Structural Steel TBD China State Action 21-Dec-12 10-Aug-13 Overdue

6,213 SS-4201 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Erection of Trial Assembly Mock Up Structural Steel TBD China State Action 22-Dec-12 27-Nov-13 Overdue
(Buttress11& Arch 12)
6,214 SS-4202 Construction 51200 Structural Steel Install - prior to Method Statement Erection Method State for 26 Blast Column Structural Steel TBD China State Al reyami Action 21-Mar-13 10-Aug-13 Overdue

6,215 SS-4203 QA/QC 13310 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 15-Oct-13 13-Mar-15 Overdue
Pier Steel Mullion ST-9
6,216 SS-4204 QA/QC 13311 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural Structural Steel TBD China State Action 15-Oct-13 15-Apr-14 Overdue
SteelWorks-V column
6,217 SS-4205 QA/QC 13312 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 03-Jun-13 18-Dec-13 Overdue
Backstay
6,218 SS-4206 QA/QC 13313 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 15-Jun-13 18-Dec-14 Overdue
Fork end for exposed infill roo
6,219 SS-4207 QA/QC 13314 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 29-Oct-13 13-Mar-15 Overdue
Processor Steel Mullion

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,220 SS-4208 QA/QC 13315 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 14-Jun-13 03-Jul-14 Overdue
Skylight Support Beam
6,221 SS-4209 QA/QC 13316 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- Structural Steel TBD China State Action 14-Jun-13 10-Jun-14 Overdue
Arch Primary Grillage
6,222 SS-4210 QA/QC 13317 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Buttress Structural Steel TBD China State Action 04-Jun-13 27-Nov-13 Overdue
11
6,223 SS-4211 QA/QC 13318 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Arch 12 Structural Steel TBD China State Action 04-Jun-13 31-Aug-14 Overdue

6,224 SS-4212 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Quality Assurance Policy Manual Structural Steel TBD China State William Hare Action 01-Apr-13 10-Aug-13 Overdue

6,225 SS-4213 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Welding Procedure Specification Structural Steel TBD China State Jiangsu Factory Action 05-Apr-13 10-Aug-13 Overdue

6,226 SS-4214 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Welding Procedure Structural Steel TBD China State Action 03-Dec-12 10-Aug-13 Overdue

6,227 SS-4215 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Blasting coating Procedures Structural Steel TBD China State Action 02-Apr-13 10-Aug-13 Overdue

6,228 SS-4218 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 2 AUH-5.D.D.4.0.S.S3.251 China State BMEI.CO..LLD Action 20-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,229 SS-4222 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: steel plate Source 7 AUH-5.D.D.4.0.S.S3.251 China State xinyu steel-china Action 15-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,230 SS-4226 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: fixing syestem Source 1 AUH-5.D.D.4.0.S.S3.251 China State fischer-german Action 30-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,231 SS-4228 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bolts,nuts,washer,shear studs Source 4 AUH-5.D.D.4.0.S.S3.251 China State oriensmetal Action 30-Jun-13 01-May-13 Deleted Deleted - by Procurement Email Dated
Co.ltd-korea 19-06-2014 /
6,232 SS-4231 QA/QC 51200 Structural Steel Fabrication - prior to Procedure William Hare WPS Structural Steel TBD China State William Hare Action 20-Mar-13 15-Apr-13 19-Jun-13 CSC/SS/DS-PR/0 19-Jun-13 15-Jul-13 3 26 Submitted
083
6,233 SS-4232 Engineering 51200 Structural Steel Install - prior to Shop Drawings 10 Blast Columns Structural Steel TBD China State Action 17-Dec-12 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,234 SS-4233 Engineering 51200 Structural Steel Install - prior to Technical Report BLAST COLUMN DESIGN CALCULATION REPORT Structural Steel TBD China State Action 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,235 SS-4234 Engineering 51200 Structural Steel Install - prior to Shop Drawings 26 Blast Columns (136 Drawings) Structural Steel TBD China State Action 19-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,236 SS-4235 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for 26 Blast Columns Structural Steel TBD China State Action 19-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,237 SS-4236 Engineering 51200 Structural Steel Install - prior to Shop Drawings 26 Blast Columns (140 Drawings) Structural Steel TBD China State Action 19-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,238 SS-4237 Engineering 51200 Structural Steel Install - prior to Shop Drawings BHS LEVEL 4A_ST28 (3 Drawings) Structural Steel TBD China State Action 10-Feb-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,239 SS-4238 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arrival Mezzanine (18 Drawings) Structural Steel TBD China State Action 19-Mar-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,240 SS-4240 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Erection of Blast Columns TBD China State Action 03-Mar-13 10-Aug-13 Overdue

6,241 SS-4243 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arch 12, Backstay 12A & 12B (21 Drawings) Structural Steel TBD China State Action 26-May-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,242 SS-4244 Engineering 51200 Structural Steel Install - prior to Shop Drawings 10 Blast Columns for approval (32 Drawings) Structural Steel TBD China State Action 25-Feb-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,243 SS-4245 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for 10 Blast Columns Structural Steel TBD China State Action 25-Feb-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,244 SS-4246 Engineering 51200 Structural Steel Install - prior to Shop Drawings Buttress and T Columns (118 Drawings) Structural Steel TBD China State Action 21-Mar-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,245 SS-4247 Engineering 51200 Structural Steel Install - prior to Technical Report Buttress and T Columns Designs Calculation Report Number: Structural Steel TBD China State Action 21-Mar-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
CSC/SS/CAL/CD/003 30-06-2014 /
6,246 SS-4248 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Buttress and T Columns Structural Steel TBD China State Action 21-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,247 SS-4249 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH12 &BACKSTAY 12A&12B Shop Drawings Structural Steel TBD China State Action 26-May-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,248 SS-4250 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH12 &BACKSTAY 12A&12BCONNECTIONS DESIGN Structural Steel TBD China State Action 26-May-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
CALCULATION REPORT 30-06-2014 /
6,249 SS-4251 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for ROOF ARCHES (AR 12) &ROOF BACKSTAYS (BS12) Structural Steel TBD China State Action 26-May-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,250 SS-4252 Engineering 51200 Structural Steel Install - prior to Shop Drawings BHS, Arrival Mezzanine & Arch 6, 7, 8, 9 Backstay 6A, 6B ,7A, 7B, Structural Steel TBD China State Action 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
8A, 8B, 9A, 9B 30-06-2014 /
6,251 SS-4253 Engineering 51200 Structural Steel Install - prior to Shop Drawings E&M Ceiling EMbedment & Mock Up Structural Steel TBD China State Action 27-Apr-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,252 SS-4254 Engineering 51200 Structural Steel Install - prior to Tekla Model. E&M Ceiling EMbedment & Mock Up Structural Steel TBD China State Action 27-Apr-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,253 SS-4255 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arrival Mezzanine Embedment Drawings Structural Steel TBD China State Action 19-Mar-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,254 SS-4256 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arrival Mezzanine Embedment Drawings Structural Steel TBD China State Action 19-Mar-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,255 SS-4257 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH6~9 & BACKSTAY 6A~9A & 6B~9B Shop Drawings Structural Steel TBD China State Action 26-May-13 06-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,256 SS-4258 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH6~9 & BACKSTAY 6A~9A & 6B~9B CONNECTIONS DESIGN Structural Steel TBD China State Action 26-May-13 06-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
CALCULATION REPORT 30-06-2014 /
6,257 SS-4259 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for ARCH6~9 & BACKSTAY 6A~9A & 6B~9B Structural Steel TBD China State Action 26-May-13 10-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,258 SS-4260 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arch Drawings for 3, 4, 5, 10, 11, 13, 14, 15, 16 (203 Drawings) Structural Steel TBD China State Action 27-Apr-13 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,259 SS-4261 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arch Drawings for 3, 4, 5, 10, 11, 13, 14, 15, 16 Structural Steel TBD China State Action 27-Apr-13 19-May-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,260 SS-4262 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B shop Structural Steel TBD China State Action 27-Apr-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
drawings 30-06-2014 /
6,261 SS-4263 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B Structural Steel TBD China State Action 27-Apr-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
CONNECTIONS DESIGN CALCULATION REPORT 30-06-2014 /
6,262 SS-4264 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B Structural Steel TBD China State Action 27-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,263 SS-4265 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop Drawings for Travelling Tower Crane Plate Girders DD/TCG-001 Structural Steel TBD China State Action 05-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,264 SS-4266 Engineering 51200 Structural Steel Install - prior to Technical Report Travelling Tower Crane Girders and RC structure check Structural Steel TBD China State Action 05-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
DD/TCG-001 30-06-2014 /
6,265 SS-4267 Engineering 51200 Structural Steel Install - prior to Shop Drawings Hotel & Office Embedment Shop drawings Structural Steel TBD China State Action 19-Mar-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,266 SS-4268 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Hotel & Office Embedment Structural Steel TBD China State Action 19-Mar-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,267 SS-4269 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH 3-5/10-11/13-16 & BACKSTAY 3-5/10-11/13-16 A & Structural Steel TBD China State Action 20-Mar-13 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
3-5/10-11/13-16 B CONNECTIONS DESIGN CALCULATIO 30-06-2014 /
6,268 SS-4270 Engineering 51200 Structural Steel Install - prior to Shop Drawings Buttress B11 Mock-up Drawings Structural Steel TBD China State Action 07-Apr-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,269 SS-4271 Engineering 51200 Structural Steel Install - prior to Technical Report Buttress B11 Mock-up Calculation Report Structural Steel TBD China State Action 07-Apr-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,270 SS-4272 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Buttress B11 Mock-up Drawings Structural Steel TBD China State Action 07-Apr-13 27-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,271 SS-4273 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - DEPARTURE CENTRAL Structural Steel TBD China State Action 19-Mar-13 19-May-15 Deleted Deleted - by Mr. Siva Email Dated
PAVILION ANCHOR BOLT DETAILS 30-06-2014 /
6,272 SS-4274 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE CENTRAL PAVILION ANCHOR BOLT Structural Steel TBD China State Action 19-Mar-13 19-May-15 Deleted Deleted - by Mr. Siva Email Dated
DETAILS 30-06-2014 /
6,273 SS-4275 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - NORTH & SOUTHGLASS Structural Steel TBD China State Action 19-Mar-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
WALK WAY ANCHOR BOLT DETAILS 30-06-2014 /
6,274 SS-4276 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for NORTH & SOUTHGLASS WALK WAY ANCHOR BOLT Structural Steel TBD China State Action 19-Mar-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
DETAILS 30-06-2014 /
6,275 SS-4277 Engineering 51200 Structural Steel Install - prior to Shop Drawings DEPARTURE NORTH PAVILION ANCHOR BOLT DETAILS Structural Steel TBD China State Action 19-Mar-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,276 SS-4278 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE NORTH PAVILION ANCHOR BOLT DETAILS Structural Steel TBD China State Action 19-Mar-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,277 SS-4279 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - CP FACADE ANCHOR Structural Steel TBD China State Action 19-Mar-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
LAYOUT PLAN SHOP DRAWINGS 30-06-2014 /
6,278 SS-4280 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - DEPARTURE SOUTH Structural Steel TBD China State Action 19-Mar-13 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
PAVILION ANCHOR BOLT DETAILS 30-06-2014 /
6,279 SS-4281 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE SOUTH PAVILION ANCHOR BOLT DETAILS Structural Steel TBD China State Action 19-Mar-13 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,280 SS-4282 Engineering Shop Drawings LOUNGES Anchor Bolt Layout SHOP DRAWINGS for North & South China State Action 19-Mar-13 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
Area 30-06-2014 /
6,281 SS-4283 Engineering Shop Drawings FOOD & BEVERAGE Anchor Bolt Layout SHOP DRAWINGS for China State Action 19-Mar-13 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
North & South Area 30-06-2014 /
6,282 SS-4284 Engineering 51200 Structural Steel Install - prior to Shop Drawings Roof Primary Girders (PG4,5,6,7) - Shop drwings China State Action 26-May-13 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,283 SS-4285 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG4,5,6,7) - Design Calculation Report China State Action 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,284 SS-4286 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Roof Primary Girders (PG4,5,6,7) - China State Action 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,285 SS-4287 Engineering 51200 Structural Steel Install - prior to Shop Drawings Roof Primary Girders (PG1,2,3,8,9) shop drawings China State Action 26-May-13 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,286 SS-4288 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG1,2,3,8,9) - Design Calculation Report China State Action 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,287 SS-4289 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Primary Girders (PG1,2,3,8,9) - China State Action 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,288 SS-4290 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings Roof Secondary Girders Connections (Girds RP4 to China State Action 26-May-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
RP7) 30-06-2014 /
6,289 SS-4291 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP4 to RP7) - Design China State Action 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
Calculation Report 30-06-2014 /
6,290 SS-4292 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Roof Secondary Girders Connections (Girds RP4 to RP7) China State Action 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,291 SS-4293 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawing for Roof Secondary Girders (Girds RP1 to RP4, RP7 to China State Action 26-May-13 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) 30-06-2014 /
6,292 SS-4294 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP1 to RP4, RP7 to China State Action 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) - Design Calculation Report 30-06-2014 /
6,293 SS-4295 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Secondary Girders (Girds RP1 to RP4, RP7 to China State Action 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) 30-06-2014 /
6,294 SS-4296 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for (Purlins) - China State Action 26-May-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,295 SS-4297 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Connections (Purlins) - Design Calculation Report China State Action 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,296 SS-4298 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for roof purlins China State Action 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,297 SS-4299 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Roof Infill North (FN) &Roof Infill South (FS)& China State Action 26-May-13 18-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
Roof Wrapper North (WN)&Roof Wrapp 30-06-2014 /
6,298 SS-4300 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill North Connections - Design Calculation Report China State Action 18-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,299 SS-4301 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill South Connections - Design Calculation Report China State Action 18-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,300 SS-4302 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper North Connections - Design Calculation Report China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,301 SS-4303 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper East Connections - Design Calculation Report China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,302 SS-4304 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper South Connections - Design Calculation Report China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,303 SS-4305 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Infill North (FN) &Roof Infill South (FS)& Roof China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Wrapper North (WN)&Roof Wrapper East 30-06-2014 /
6,304 SS-4306 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for PAVILLIONS (V5) north& PAVILLIONS (V5) China State Action 25-Jul-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
south& PAVILLIONS (V5) Central& 30-06-2014 /
6,305 SS-4307 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions North Connections - Design Calculation Report China State Action 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,306 SS-4308 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions South Connections - Design Calculation Report China State Action 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,307 SS-4309 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions Central Connections - Design Calculation Report China State Action 19-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,308 SS-4310 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. BIM model for PAVILLIONS (V5) north& PAVILLIONS (V5) south& China State Action 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
PAVILLIONS (V5) Central 30-06-2014 /
6,309 SS-4311 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for PUBLIC GALLERY BRIDGE (BR) China State Action 13-Jun-13 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,310 SS-4312 Engineering 51200 Structural Steel Install - prior to Technical Report Public Gallery Connections - Design Calculation Report China State Action 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,311 SS-4313 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for PUBLIC GALLERY BRIDGE (BR) China State Action 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,312 SS-4314 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Lounge North (LN)&Lounge South (LS) China State Action 26-May-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,313 SS-4315 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge North Connections - Design Calculation Report China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,314 SS-4316 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge South Connections - Design Calculation Report China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,315 SS-4317 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Lounge North (LN)&Lounge South (LS) China State Action 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,316 SS-4318 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for E&m ceiling China State Action 26-May-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,317 SS-4319 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling North Connections - Design Calculation China State Action 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,318 SS-4320 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling South Connections - Design Calculation China State Action 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,319 SS-4321 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for E&M ceiling China State Action 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,320 SS-4322 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for Hotel and office China State Action 04-Jul-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,321 SS-4323 Engineering 51200 Structural Steel Install - prior to Technical Report Hotel Connections - Design Calculation Report China State Action 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,322 SS-4324 Engineering 51200 Structural Steel Install - prior to Technical Report Office Connections - Design Calculation Report China State Action 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,323 SS-4325 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Hotel and office China State Action 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,324 SS-4326 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawigs for Retail cabins N&S China State Action 26-May-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,325 SS-4327 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins North Connections - Design Calculation Report China State Action 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,326 SS-4329 Construction 51200 Structural Steel Install - prior to Method Statement Rigging Plan for Installation of Blast Columns TBD China State Action 25-Mar-13 10-Aug-13 Overdue

6,327 SS-4331 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins South Connections - Design Calculation Report China State Action 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,328 SS-4332 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Retail cabins N&S China State Action 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,329 SS-4333 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for F&B outles N&S China State Action 26-May-13 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,330 SS-4334 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet North Connections - Design Calculation China State Action 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,331 SS-4335 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet South Connections - Design Calculation China State Action 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,332 SS-4336 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for F&B outles N&S China State Action 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,333 SS-4337 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Arrival mezzanine China State Action 19-Mar-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,334 SS-4338 Engineering 51200 Structural Steel Install - prior to Technical Report Arrival Mezzanine Connections - Design Calculation Report China State Action 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,335 SS-4339 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arrival Mezzanine China State Action 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,336 SS-4340 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for CP facade China State Action 27-Apr-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,337 SS-4341 Engineering 51200 Structural Steel Install - prior to Technical Report Central Processor Facade Connections - Design Calculation Report China State Action 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,338 SS-4342 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for CP Façade China State Action 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,339 SS-4343 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Glass walkays N&S China State Action 25-Aug-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,340 SS-4344 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway North Connections - Design Calculation Report China State Action 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,341 SS-4345 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway South Connections - Design Calculation Report China State Action 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,342 SS-4346 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Glass walkays N&S China State Action 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,343 SS-4347 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Public Balcony China State Action 13-Jun-13 28-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,344 SS-4348 Engineering 51200 Structural Steel Install - prior to Technical Report Public Balcony Connections - Design Calculation Report China State Action 28-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,345 SS-4349 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. BIM model for Public Balcony China State Action 28-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,346 SS-4350 Engineering 51200 Structural Steel Install - prior to Technical Report Coupler welded connection design calcualtion report China State Action 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,347 SS-4351 BIM 51200 Structural Steel Install - prior to Model. BIM model for Temporary works China State Action 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,348 SS-4352 Procurement 51201 Structural Steel Fabrication - prior to MAR Manufacturers Data:Welding Wires and Flux: JW-1, JF-B : Source STRUCUTRAL-STEEL China State Lincoln Action 02-May-13 04-Jun-13 Deleted Deleted - As per Procurement Email dated
03-07-2014 /
6,349 SS-4353 Procurement 51202 Structural Steel Fabrication - prior to MAR Manufacturers Data:Holding Down Bolt for Steel Structure STRUCUTRAL-STEEL China State Unitech Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,350 SS-4354 Procurement 51203 Structural Steel Fabrication - prior to MAR Manufacturers Data:Hot Rolled UB & UC section & Hot Rolled PFC, STRUCUTRAL-STEEL China State Siam Yamato Steel Action 02-May-13 04-Jun-13 Deleted Deleted - As per Procurement Email dated
grade S355 Co. Ltd. 03-07-2014 /
6,351 SS-4355 Procurement 51204 Structural Steel Fabrication - prior to MAR Manufacturers Data:circular steel tube/square & recangle steel tube, STRUCUTRAL-STEEL China State Changzhou Kaneken Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
grade S355 Industry Co.Ltd 19-06-2014 /
6,352 SS-4356 Procurement 51205 Structural Steel Fabrication - prior to MAR Manufacturers Data:Pins STRUCUTRAL-STEEL China State Liuzhou OVM Action 02-May-13 04-Jun-13 06-Jan-14 MS/0401/S/0093 06-Jan-14 30-Jan-14 2 24 Submitted
Machinery Co., Ltd
6,353 SS-4357 Procurement 51206 Structural Steel Fabrication - prior to MAR Manufacturers Data:circular hollow section steel, recangle hollow STRUCUTRAL-STEEL China State Jiangyin Jianhe Steel Action 02-May-13 04-Jun-13 15-May-13 MS/0401/S/0066 15-May-13 11-Jun-13 2 27 Submitted
section steel, square hollow secti Co. Ltd
6,354 SS-4358 Procurement 51207 Structural Steel Fabrication - prior to MAR Manufacturers Data:compression Source 2 STRUCUTRAL-STEEL China State kinnex-china Action 02-May-13 04-Jun-13 Deleted Deleted - As per Procurement Email dated
03-07-2014 /
6,355 SS-4359 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of Blast Columns STRUCUTRAL-STEEL TBD China State Action 26-Jan-13 10-Aug-13 Overdue

6,356 SS-4360 Construction 51200 Structural Steel Install - prior to MS Rigging Plan for Installation of Blast Columns STRUCUTRAL-STEEL TBD China State Action 02-Feb-13 10-Aug-13 Overdue

6,357 SS-4361 Construction 51200 Structural Steel Install - prior to MS Analysis & Design of proposed temporary tower frame for blast STRUCUTRAL-STEEL TBD China State Action 12-Feb-13 10-Aug-13 Deleted Deleted - As per Procurement Email dated
column stage-2 03-07-2014 /
6,358 SS-4362 Construction 51200 Structural Steel Install - prior to MS method Statement for Site office construction STRUCUTRAL-STEEL TBD China State Action 03-Mar-13 10-Aug-13 Overdue

6,359 SS-4363 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of Trial Assembly Mock Up STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 27-Nov-13 Overdue
(Buttress11& Arch 12)
6,360 SS-4364 Procurement 51201 Structural Steel Install - prior to Company Profile Intherpro LLC-UAE Qualification Data for Fireproofing Applicator STRUCUTRAL-STEEL TBD China State CSCEC Action 17-Jun-13 01-Aug-13 Deleted Deleted - by Procurement Email Dated
Rev01 19-06-2014 /
6,361 SS-4365 Procurement 51202 Structural Steel Install - prior to Company Profile Inspec UAE Third Inspection for NDT STRUCUTRAL-STEEL TBD China State Inspec Action 17-Jun-13 01-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,362 SS-4366 Procurement 51204 Structural Steel Install - prior to PQS GL Prequalification Attending AECOM's comments STRUCUTRAL-STEEL TBD China State GL Action 28-Jul-13 10-Aug-13 Deleted Deleted - As per Procurement Email dated
07-07-2087 - Submitted under SS-0393 /
6,363 SS-4367 Procurement 51205 Structural Steel Install - prior to PQS Prequalification Document of Exova for Mechanical Testing of WPQR STRUCUTRAL-STEEL TBD China State Exova Action 28-Jul-13 10-Aug-13 Deleted Deleted - As per Procurement Email dated
(GSI Steel Construction Com. LLC) 07-07-2088 - /
6,364 SS-4368 QA/QC 51205 Structural Steel Install - prior to OT Shear Stud manual WPS PQR (FCAW 136) STRUCUTRAL-STEEL TBD China State Action 02-Feb-13 10-Aug-13 Overdue

6,365 SS-4369 QA/QC 51205 Structural Steel Install - prior to OT Design Quality Plan STRUCUTRAL-STEEL TBD China State Action 02-Feb-13 10-Aug-13 Overdue

6,366 SS-4370 QA/QC 51205 Structural Steel Install - prior to OT Quality Management Plan (GSI) STRUCUTRAL-STEEL TBD China State Action 02-Feb-13 10-Aug-13 Overdue

6,367 SS-4371 Contract 51205 Structural Steel Install - prior to OT Public Liability Insurance Policy STRUCUTRAL-STEEL TBD China State Action 02-Feb-13 28-Feb-15 Overdue
Professional Indemnity Insurance Policy
Workmen's Compensation
6,368 SS-4372 BIM 51205 Structural Steel Install - prior to OT BIM SAMPLE model for presentation on 12 Dec 2012 STRUCUTRAL-STEEL TBD China State Action 11-Nov-12 10-Aug-13 Overdue

6,369 SS-4373 Engineering 51205 Structural Steel Install - prior to OT Reference Shop Drawing Used in Quantity Take off STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 10-Aug-13 Overdue

6,370 SS-4374 HSE 51205 Structural Steel Install - prior to OT COPY OF MOTOR VEHICLE INSURANCE POLICY STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 10-Aug-13 Overdue

6,371 SS-4375 Construction 51205 Structural Steel Install - prior to OT Clash Detection Analysis STRUCUTRAL-STEEL TBD China State Action 11-Nov-12 10-Aug-13 Overdue

6,372 SS-4376 Contract 51205 Structural Steel Install - prior to OT Form of Tender STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 10-Aug-13 Overdue

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,373 SS-4377 HSE 51205 Structural Steel Install - prior to OT CV of Safety Officer STRUCUTRAL-STEEL TBD China State Action 20-Mar-13 10-Aug-13 Overdue

6,374 SS-4378 Engineering 51205 Structural Steel Install - prior to OT ISB Model / Main Roof Model STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,375 SS-4379 Engineering 51205 Structural Steel Install - prior to OT Internal structure building (ISB) Model / Main Roof Model STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,376 SS-4380 Engineering 51205 Structural Steel Install - prior to OT Reference Approved Shop Drawings Used in Quantity Take Off on STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue
Blast Columns Rebar Coupler Level B2 &
6,377 SS-4381 CANCELLED 51205 Structural Steel Install - prior to OT Qualified CWI Personnel CV's and Certificates (William Hare) STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted As per Mr. Siva Email 02-07-2014 /

6,378 SS-4382 BIM 51205 Structural Steel Install - prior to OT 3D Blast Column Model STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,379 SS-4383 HSE 51205 Structural Steel Install - prior to OT CAMPS SUSTAINABILITY & ESTIDAMA COMPLIANCE CHECKLIST STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,380 SS-4384 QA/QC 51205 Structural Steel Install - prior to OT Workshop Preparation STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,381 SS-4385 QA/QC 51205 Structural Steel Install - prior to OT Abu Dhabi Steel Structure Organization Chart and Curriculum Vitae STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 16-Nov-12 Overdue

6,382 SS-4386 Procurement 51205 Structural Steel Install - prior to PQS MTO List Draft STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted - As per Procurement Email dated
07-07-2089 - /
6,383 SS-4387 Construction 51205 Structural Steel Install - prior to OT Site Mobilization Plan for Installation of Blast Columns STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,384 SS-4388 Procurement 51205 Structural Steel Install - prior to PQS BOQ Breakdown STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted - As per Procurement Email dated
07-07-2090 - /
6,385 SS-4389 Procurement 51205 Structural Steel Install - prior to PQS Integrated Management System Procedure For Procurement Planning STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted - As per Procurement Email dated
07-07-2091 - /
6,386 SS-4390 Contract 51205 Structural Steel Install - prior to OT Post-consumer recycled content of steel to be used in the STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue
Development
6,387 SS-4391 HSE 51205 Structural Steel Install - prior to OT Sustainability Plans Submittal Dates STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,388 SS-4392 Engineering 51205 Structural Steel Install - prior to OT Management Plan of Component Identification Structural Steel TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,389 SS-4393 Engineering 51205 Structural Steel Install - prior to OT Engineering Progress Report;Material/Fabrication/Painting/Dispatch/ STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue
Installation Progress Report
6,390 SS-4394 Planning 51205 Structural Steel Install - prior to OT Blast Columns Recovery Plan STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,391 SS-4395 Contract 51205 Structural Steel Install - prior to OT Mutual Non-Disclosure Agreement Form for Tender STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,392 SS-4396 QA/QC 51205 Structural Steel Install - prior to OT Product Quality Plan & Procedures STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,393 SS-4397 Procurement 51205 Structural Steel Install - prior to PQS Permanent Material Tracking Sheet & Temporary Material Green & STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted - As per Procurement Email dated
Reginal 07-07-2092 - /
6,394 SS-4398 HSE 51205 Structural Steel Install - prior to OT Sustainability Training, Tracking and Reporting Summary STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,395 SS-4399 HSE 51205 Structural Steel Install - prior to OT Diesel Emissions Device Fitting Schedule (Rev00) STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,396 SS-4400 QA/QC 51205 Structural Steel Install - prior to OT WPS for shear studs automatic weld STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,397 SS-4973 Procurement anchor bolts China State Action 25-May-13 05-Sep-16 MS/0401/S/0085 05-Sep-16 10-Oct-16 2 35 Deleted Deleted - As per Procurement Email dated
07-07-2094 - /
6,398 SS-4974 Procurement welding wire & electrode China State Action 22-May-13 25-Sep-13 MS/0401/S/0084 25-Sep-13 Submitted

6,399 SS-4975 Procurement anchor bolts - sigma China State sigma Action 25-May-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,400 SS-4976 Procurement Welding Procedure Specification China State sigma Action 26-May-13 24-Aug-13 CSC/SS/DS-PR/0 24-Aug-13 03-Sep-13 1 10 Submitted
007
6,401 SS-4977 Procurement Welding Procedure Qualificaiton Record China State sigma Action 26-May-13 30-May-13 CSC/SS/DS-PR/0 30-May-13 18-Jun-13 3 19 Submitted
006
6,402 SS-4978 Procurement Subcontractor Collateral Warranty China State sigma Action 25-May-13 Overdue

6,403 SS-5057 Contract Contractor's Plant and Machinery Insurance Policy China State Action Not Due Yet

6,404 SS-5062 Procurement Analysis & Design of proposed temporary tower frame for blast China State Action 30-May-13 CSC/SS/DS-CN/ 30-May-13 17-Jun-13 5 18 Submitted
column-26 Nos stage-1 0001
6,405 SS-5085 Construction Analysis & Design of proposed temporary tower frame for blast China State Action 30-May-13 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
column-26 Nos stage-1 30-06-2014 /
6,406 SS-5086 Construction 51200 Structural Steel Install - prior to Method Statement Analysis & Design of proposed temporary tower crane for blast TBD China State Action 15-Mar-13 10-Aug-13 Overdue
column stage-2
6,407 SS-5088 Construction 51205 Structural Steel Install - prior to OT Construction Staging Plan STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Overdue

6,408 SS-5089 Procurement WB alloys China State Action 30-May-13 Overdue

6,409 SS-5091 Construction 51200 Structural Steel Install - prior to Method Statement method Statement for Site office construction TBD China State Action 25-Mar-13 10-Aug-13 Overdue

6,410 SS-5092 Construction 51200 Structural Steel Install - prior to Method Statement Method Statement for Erection of Trial Assembly Mock Up TBD China State Action 20-Apr-13 27-Nov-13 Overdue
(Buttress11& Arch 12)
6,411 SS-5093 QA/QC 13310 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 15-Oct-13 13-Mar-15 Overdue
Pier Steel Mullion ST-9
6,412 SS-5094 QA/QC 13311 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural TBD China State Action 15-Oct-13 15-Apr-14 Overdue
SteelWorks-V column
6,413 SS-5095 QA/QC 13312 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 03-Jun-13 18-Dec-13 Overdue
Backstay
6,414 SS-5096 QA/QC 13313 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 15-Jun-13 18-Dec-14 Overdue
Fork end for exposed infill roo
6,415 SS-5097 QA/QC 13314 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 29-Oct-13 13-Mar-15 Overdue
Processor Steel Mullion
6,416 SS-5098 QA/QC 13315 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 14-Jun-13 03-Jul-14 Overdue
Skylight Support Beam
6,417 SS-5099 QA/QC 13316 Structural Steel Fabrication - prior to Mock Up (off site) Submission of 'Mock Up' Inspection Report for Structural SteelWorks- TBD China State Action 14-Jun-13 10-Jun-14 Overdue
Arch Primary Grillage
6,418 SS-5100 QA/QC 13317 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Buttress TBD China State Action 04-Jun-13 27-Nov-13 Overdue
11
6,419 SS-5101 QA/QC 13318 Structural Steel Install - prior to Mock Up (off site) Submission of Inspection Report for Trial Assembly Report - Arch 12 TBD China State Action 04-Jun-13 31-Aug-14 Overdue

6,420 SS-5102 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Quality Assurance Policy Manual TBD China State William Hare Action 05-May-13 10-Aug-13 Overdue

6,421 SS-5103 QA/QC 51200 Structural Steel Fabrication - prior to Procedure Welding Procedure Specification TBD China State Jiangsu Factory Action 10-May-13 05-Apr-13 08-Jul-13 CSC/SS/DS-PR/0 08-Jul-13 05-Sep-13 2 59 Submitted
003
6,422 SS-5104 QA/QC 51200 Structural Steel Fabrication - prior to Procedure WPS/PQR for 25MM Root Gap TBD China State Al Reyami Action 21-May-13 10-Aug-13 Overdue

6,423 SS-5105 CANCELLED 51200 Structural Steel Fabrication - prior to Procedure William Hare WPS TBD China State William Hare Action 15-Apr-13 10-Aug-13 Deleted Deleted As per Mr. Siva Email 02-07-2014 /

6,424 SS-5106 Engineering 51200 Structural Steel Install - prior to Shop Drawings 10 Blast Columns TBD China State Action 17-Dec-12 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,425 SS-5107 Engineering 51200 Structural Steel Install - prior to Technical Report BLAST COLUMN DESIGN CALCULATION REPORT TBD China State Action 21-Feb-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,426 SS-5108 Engineering 51200 Structural Steel Install - prior to Shop Drawings 26 Blast Columns (136 Drawings) TBD China State Action 05-Jan-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
6,427 SS-5109 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for 26 Blast Columns TBD China State Action 05-Jan-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,428 SS-5110 Engineering 51200 Structural Steel Install - prior to Shop Drawings 26 Blast Columns (140 Drawings) TBD China State Action 05-Jan-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,429 SS-5111 Engineering 51200 Structural Steel Install - prior to Shop Drawings BHS LEVEL 4A_ST28 (3 Drawings) TBD China State Action 18-Feb-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,430 SS-5112 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arrival Mezzanine (18 Drawings) TBD China State Action 20-Feb-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,431 SS-5113 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arch 12, Backstay 12A & 12B (21 Drawings) TBD China State Action 01-Mar-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,432 SS-5114 Engineering 51200 Structural Steel Install - prior to Shop Drawings 10 Blast Columns for approval (32 Drawings) TBD China State Action 07-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,433 SS-5115 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for 10 Blast Columns TBD China State Action 07-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,434 SS-5116 Engineering 51200 Structural Steel Install - prior to Shop Drawings Buttress and T Columns (118 Drawings) TBD China State Action 16-Mar-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,435 SS-5117 Engineering 51200 Structural Steel Install - prior to Technical Report Buttress and T Columns Designs Calculation Report Number: TBD China State Action 16-Mar-13 13-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
CSC/SS/CAL/CD/003 30-06-2014 /
6,436 SS-5118 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Buttress and T Columns TBD China State Action 16-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,437 SS-5119 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH12 &BACKSTAY 12A&12B Shop Drawings TBD China State Action 28-Feb-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,438 SS-5120 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH12 &BACKSTAY 12A&12BCONNECTIONS DESIGN TBD China State Action 28-Feb-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
CALCULATION REPORT 30-06-2014 /
6,439 SS-5121 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for ROOF ARCHES (AR 12) &ROOF BACKSTAYS (BS12) TBD China State Action 28-Feb-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,440 SS-5122 Engineering 51200 Structural Steel Install - prior to Shop Drawings BHS, Arrival Mezzanine & Arch 6, 7, 8, 9 Backstay 6A, 6B ,7A, 7B, TBD China State Action 26-Mar-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
8A, 8B, 9A, 9B 30-06-2014 /
6,441 SS-5123 Engineering 51200 Structural Steel Install - prior to Shop Drawings E&M Ceiling EMbedment & Mock Up TBD China State Action 28-Mar-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,442 SS-5124 Engineering 51200 Structural Steel Install - prior to Tekla Model. E&M Ceiling EMbedment & Mock Up TBD China State Action 28-Mar-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,443 SS-5125 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arrival Mezzanine Embedment Drawings TBD China State Action 10-Apr-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,444 SS-5126 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arrival Mezzanine Embedment Drawings TBD China State Action 10-Apr-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,445 SS-5127 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH6~9 & BACKSTAY 6A~9A & 6B~9B Shop Drawings TBD China State Action 15-Mar-13 06-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,446 SS-5128 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH6~9 & BACKSTAY 6A~9A & 6B~9B CONNECTIONS DESIGN TBD China State Action 15-Mar-13 06-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
CALCULATION REPORT 30-06-2014 /
6,447 SS-5129 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for ARCH6~9 & BACKSTAY 6A~9A & 6B~9B TBD China State Action 15-Mar-13 06-Mar-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,448 SS-5130 Engineering 51200 Structural Steel Install - prior to Shop Drawings Arch Drawings for 3, 4, 5, 10, 11, 13, 14, 15, 16 (203 Drawings) TBD China State Action 13-Apr-13 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,449 SS-5131 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arch Drawings for 3, 4, 5, 10, 11, 13, 14, 15, 16 TBD China State Action 13-Apr-13 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,450 SS-5132 Engineering 51200 Structural Steel Install - prior to Shop Drawings ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B shop TBD China State Action 15-Apr-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
drawings 30-06-2014 /
6,451 SS-5133 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B TBD China State Action 15-Apr-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
CONNECTIONS DESIGN CALCULATION REPORT 30-06-2014 /
6,452 SS-5134 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for ARCH 1-2/17-18 & BACKSTAY 1-2/17-18A & 1-2/17-18B TBD China State Action 15-Apr-13 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,453 SS-5135 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop Drawings for Travelling Tower Crane Plate Girders DD/TCG-001 TBD China State Action 24-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,454 SS-5136 Engineering 51200 Structural Steel Install - prior to Technical Report Travelling Tower Crane Girders and RC structure check TBD China State Action 24-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
DD/TCG-001 30-06-2014 /
6,455 SS-5137 Engineering 51200 Structural Steel Install - prior to Shop Drawings Hotel & Office Embedment Shop drawings TBD China State Action 24-Apr-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,456 SS-5138 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Hotel & Office Embedment TBD China State Action 24-Apr-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,457 SS-5139 Engineering 51200 Structural Steel Install - prior to Technical Report ARCH 3-5/10-11/13-16 & BACKSTAY 3-5/10-11/13-16 A & TBD China State Action 02-Apr-13 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
3-5/10-11/13-16 B CONNECTIONS DESIGN CALCULATIO 30-06-2014 /
6,458 SS-5140 Engineering 51200 Structural Steel Install - prior to Shop Drawings Buttress B11 Mock-up Drawings TBD China State Action 25-Apr-13 27-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,459 SS-5141 Engineering 51200 Structural Steel Install - prior to Technical Report Buttress B11 Mock-up Calculation Report TBD China State Action 25-Apr-13 27-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,460 SS-5142 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Buttress B11 Mock-up Drawings TBD China State Action 25-Apr-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,461 SS-5143 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - DEPARTURE CENTRAL TBD China State Action 09-May-13 19-May-15 Deleted Deleted - by Mr. Siva Email Dated
PAVILION ANCHOR BOLT DETAILS 30-06-2014 /
6,462 SS-5144 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE CENTRAL PAVILION ANCHOR BOLT TBD China State Action 09-May-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
DETAILS 30-06-2014 /
6,463 SS-5145 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - NORTH & SOUTHGLASS TBD China State Action 03-May-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
WALK WAY ANCHOR BOLT DETAILS 30-06-2014 /
6,464 SS-5146 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for NORTH & SOUTHGLASS WALK WAY ANCHOR BOLT TBD China State Action 03-May-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
DETAILS 30-06-2014 /
6,465 SS-5147 Engineering 51200 Structural Steel Install - prior to Shop Drawings DEPARTURE NORTH PAVILION ANCHOR BOLT DETAILS TBD China State Action 13-May-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,466 SS-5148 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE NORTH PAVILION ANCHOR BOLT DETAILS TBD China State Action 13-May-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,467 SS-5149 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - CP FACADE ANCHOR TBD China State Action 14-May-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
LAYOUT PLAN SHOP DRAWINGS 30-06-2014 /
6,468 SS-5150 Engineering 51200 Structural Steel Install - prior to Shop Drawings CENTRAL PROCESSOR STEELWORK - DEPARTURE SOUTH TBD China State Action 15-May-13 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
PAVILION ANCHOR BOLT DETAILS 30-06-2014 /
6,469 SS-5151 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for DEPARTURE SOUTH PAVILION ANCHOR BOLT DETAILS TBD China State Action 15-May-13 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,470 SS-5152 Engineering Shop Drawings LOUNGES Anchor Bolt Layout SHOP DRAWINGS for North & South China State Action 26-Apr-13 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
Area 30-06-2014 /
6,471 SS-5153 Engineering Shop Drawings FOOD & BEVERAGE Anchor Bolt Layout SHOP DRAWINGS for China State Action 26-Apr-13 01-Apr-13 Deleted Deleted - by Mr. Siva Email Dated
North & South Area 30-06-2014 /
6,472 SS-5154 Engineering 51200 Structural Steel Install - prior to Shop Drawings Roof Primary Girders (PG4,5,6,7) - Shop drwings TBD China State Action 30-Apr-13 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,473 SS-5155 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG4,5,6,7) - Design Calculation Report TBD China State Action 30-Apr-13 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,474 SS-5156 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Roof Primary Girders (PG4,5,6,7) - TBD China State Action 30-Apr-13 10-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,475 SS-5157 Engineering 51200 Structural Steel Install - prior to Shop Drawings Roof Primary Girders (PG1,2,3,8,9) shop drawings TBD China State Action 20-Jun-13 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,476 SS-5158 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Primary Girders (PG1,2,3,8,9) - Design Calculation Report TBD China State Action 20-May-13 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,477 SS-5159 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Primary Girders (PG1,2,3,8,9) - TBD China State Action 20-May-13 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,478 SS-5160 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings Roof Secondary Girders Connections (Girds RP4 to TBD China State Action 30-Apr-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
RP7) 30-06-2014 /
6,479 SS-5161 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP4 to RP7) - Design TBD China State Action 30-Apr-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
Calculation Report 30-06-2014 /
6,480 SS-5162 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Roof Secondary Girders Connections (Girds RP4 to RP7) TBD China State Action 30-Apr-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,481 SS-5163 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawing for Roof Secondary Girders (Girds RP1 to RP4, RP7 to TBD China State Action 20-May-13 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) 30-06-2014 /
6,482 SS-5164 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Secondary Girders Connections (Girds RP1 to RP4, RP7 to TBD China State Action 20-May-13 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) - Design Calculation Report 30-06-2014 /
6,483 SS-5165 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Secondary Girders (Girds RP1 to RP4, RP7 to TBD China State Action 20-May-13 24-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Beyond RP9) 30-06-2014 /
6,484 SS-5166 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for (Purlins) - TBD China State Action 01-Jul-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,485 SS-5167 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Connections (Purlins) - Design Calculation Report TBD China State Action 15-Jun-13 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,486 SS-5168 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for roof purlins TBD China State Action 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,487 SS-5169 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Roof Infill North (FN) &Roof Infill South (FS)& TBD China State Action 30-Jun-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Roof Wrapper North (WN)&Roof Wrapp 30-06-2014 /
6,488 SS-5170 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill North Connections - Design Calculation Report TBD China State Action 30-Jun-13 18-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,489 SS-5171 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Infill South Connections - Design Calculation Report TBD China State Action 30-Jun-13 18-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,490 SS-5172 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper North Connections - Design Calculation Report TBD China State Action 30-Jun-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,491 SS-5173 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper East Connections - Design Calculation Report TBD China State Action 30-Jun-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,492 SS-5174 Engineering 51200 Structural Steel Install - prior to Technical Report Roof Wrapper South Connections - Design Calculation Report TBD China State Action 30-Jun-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,493 SS-5175 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Roof Infill North (FN) &Roof Infill South (FS)& Roof TBD China State Action 30-Jun-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Wrapper North (WN)&Roof Wrapper East 30-06-2014 /
6,494 SS-5176 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for PAVILLIONS (V5) north& PAVILLIONS (V5) TBD China State Action 04-Aug-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
south& PAVILLIONS (V5) Central& 30-06-2014 /
6,495 SS-5177 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions North Connections - Design Calculation Report TBD China State Action 04-Aug-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,496 SS-5178 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions South Connections - Design Calculation Report TBD China State Action 04-Aug-13 27-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,497 SS-5179 Engineering 51200 Structural Steel Install - prior to Technical Report Pavillions Central Connections - Design Calculation Report TBD China State Action 04-Aug-13 19-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,498 SS-5180 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. BIM model for PAVILLIONS (V5) north& PAVILLIONS (V5) south& TBD China State Action 04-Aug-13 21-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
PAVILLIONS (V5) Central 30-06-2014 /
6,499 SS-5181 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for PUBLIC GALLERY BRIDGE (BR) TBD China State Action 15-Oct-13 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,500 SS-5182 Engineering 51200 Structural Steel Install - prior to Technical Report Public Gallery Connections - Design Calculation Report TBD China State Action 15-Oct-13 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,501 SS-5183 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for PUBLIC GALLERY BRIDGE (BR) TBD China State Action 15-Oct-13 14-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,502 SS-5184 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Lounge North (LN)&Lounge South (LS) TBD China State Action 04-Aug-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,503 SS-5185 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge North Connections - Design Calculation Report TBD China State Action 04-Aug-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,504 SS-5186 Engineering 51200 Structural Steel Install - prior to Technical Report Lounge South Connections - Design Calculation Report TBD China State Action 04-Aug-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,505 SS-5187 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Lounge North (LN)&Lounge South (LS) TBD China State Action 04-Aug-13 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,506 SS-5188 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for E&m ceiling TBD China State Action 10-Sep-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,507 SS-5189 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling North Connections - Design Calculation TBD China State Action 10-Sep-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,508 SS-5190 Engineering 51200 Structural Steel Install - prior to Technical Report E&M Plant Room Ceiling South Connections - Design Calculation TBD China State Action 10-Sep-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,509 SS-5191 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for E&M ceiling TBD China State Action 10-Sep-13 15-Apr-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,510 SS-5192 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for Hotel and office TBD China State Action 04-Jun-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,511 SS-5193 Engineering 51200 Structural Steel Install - prior to Technical Report Hotel Connections - Design Calculation Report TBD China State Action 30-Mar-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,512 SS-5194 Engineering 51200 Structural Steel Install - prior to Technical Report Office Connections - Design Calculation Report TBD China State Action 30-Mar-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,513 SS-5195 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. model for Hotel and office TBD China State Action 30-Mar-13 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,514 SS-5196 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawigs for Retail cabins N&S TBD China State Action 22-Aug-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,515 SS-5197 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins North Connections - Design Calculation Report TBD China State Action 22-Aug-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,516 SS-5198 Engineering 51200 Structural Steel Install - prior to Technical Report Retail Cabins South Connections - Design Calculation Report TBD China State Action 22-Aug-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,517 SS-5199 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Retail cabins N&S TBD China State Action 22-Aug-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,518 SS-5200 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for F&B outles N&S TBD China State Action 22-Aug-13 26-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,519 SS-5201 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet North Connections - Design Calculation TBD China State Action 22-Aug-13 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,520 SS-5202 Engineering 51200 Structural Steel Install - prior to Technical Report Food & Beverage Outlet South Connections - Design Calculation TBD China State Action 22-Aug-13 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
Report 30-06-2014 /
6,521 SS-5203 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for F&B outles N&S TBD China State Action 22-Aug-13 28-Apr-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,522 SS-5204 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Arrival mezzanine TBD China State Action 22-Aug-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,523 SS-5205 Engineering 51200 Structural Steel Install - prior to Technical Report Arrival Mezzanine Connections - Design Calculation Report TBD China State Action 22-Aug-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,524 SS-5206 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Arrival Mezzanine TBD China State Action 22-Aug-13 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,525 SS-5207 Engineering 51200 Structural Steel Install - prior to Shop Drawings shop drawings for CP facade TBD China State Action 15-Jul-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,526 SS-5208 Engineering 51200 Structural Steel Install - prior to Technical Report Central Processor Facade Connections - Design Calculation Report TBD China State Action 15-Jul-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,527 SS-5209 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for CP Façade TBD China State Action 15-Jul-13 13-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,528 SS-5210 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Glass walkays N&S TBD China State Action 10-Sep-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,529 SS-5211 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway North Connections - Design Calculation Report TBD China State Action 10-Sep-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,530 SS-5212 Engineering 51200 Structural Steel Install - prior to Technical Report Glass Walkway South Connections - Design Calculation Report TBD China State Action 10-Sep-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,531 SS-5213 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. Model for Glass walkays N&S TBD China State Action 10-Sep-13 10-May-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,532 SS-5214 Engineering 51200 Structural Steel Install - prior to Shop Drawings Shop drawings for Public Balcony TBD China State Action 30-Jul-13 28-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,533 SS-5215 Engineering 51200 Structural Steel Install - prior to Technical Report Public Balcony Connections - Design Calculation Report TBD China State Action 30-Mar-13 28-Feb-15 25-Sep-14 CSC/SS/CAL/CD 25-Sep-14 30-Sep-14 3 5 Submitted
/0031
6,534 SS-5216 Engineering 51200 Structural Steel Install - prior to DGN/Tekla Model. BIM model for Public Balcony TBD China State Action 30-Mar-13 28-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,535 SS-5217 Engineering 51200 Structural Steel Install - prior to Technical Report Coupler welded connection design calcualtion report TBD China State Action 15-Mar-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,536 SS-5218 Engineering 51200 Structural Steel Install - prior to Model. BIM model for Temporary works TBD China State Action 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,537 SS-5223 Procurement Material Order - prior to MAR Sustainability monthly report STRUCUTRAL-STEEL TBD China State CSCEC Action 02-May-13 02-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,538 SS-5224 Procurement Material Order - prior to Rebars Welding Procedure Specification (Rebars) STRUCUTRAL-STEEL TBD China State Al reyami Action 02-May-13 02-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,539 SS-5225 Procurement Material Order - prior to Welding Procedure Specification STRUCUTRAL-STEEL TBD China State cleveland bridge Action 02-May-13 03-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,540 SS-5226 Procurement Material Order - prior to Welding Inspector Qualifications STRUCUTRAL-STEEL TBD China State cleveland bridge Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,541 SS-5227 Procurement Material Order - prior to Welder list Qualifications STRUCUTRAL-STEEL TBD China State cleveland bridge Action 02-May-13 05-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,542 SS-5228 Procurement Material Order - prior to Prequalification Testing Laboratory STRUCUTRAL-STEEL TBD China State Lonestar Action 02-May-13 06-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,543 SS-5229 Procurement Material Order - prior to Prqualification Examinig Body STRUCUTRAL-STEEL TBD China State velosi Action 02-May-13 06-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,544 SS-5230 Procurement Material Order - prior to Prequalification NDT Testing Body STRUCUTRAL-STEEL TBD China State EIL Action 25-Feb-13 01-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2106 - /
6,545 SS-5231 Procurement Material Order - prior to Welder Inspector Qualifications Willam Hare STRUCUTRAL-STEEL TBD China State William HARE Action 23-Oct-12 01-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2107 - /
6,546 SS-5232 Procurement Material Order - prior to Welder Qualification Williman Hare STRUCUTRAL-STEEL TBD China State Wiiliam HARE Action 23-Oct-12 01-Apr-13 Deleted Deleted - As per Procurement Email dated
07-07-2108 - /
6,547 SS-5233 Procurement Material Order - prior to Project Qualiy Plan STRUCUTRAL-STEEL TBD China State cleveland bridge Action 02-May-13 06-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,548 SS-5235 Procurement Material Order - prior to lab test report STRUCUTRAL-STEEL TBD China State Al Reyami Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,549 SS-5236 Procurement Material Order - prior to Lonestar Third Party Inspection for NDT STRUCUTRAL-STEEL TBD China State Lonestar Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,550 SS-5237 Procurement Material Order - prior to Inspec UAE Third Inspection for NDT STRUCUTRAL-STEEL TBD China State Inspec Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,551 SS-5238 Procurement Material Order - prior to Al Reyami Steel Construction UAE Qualification Data of Sub STRUCUTRAL-STEEL TBD China State Al Reyami Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
Contractor for the Installation&Fabricati 19-06-2014 /
6,552 SS-5239 Procurement Material Order - prior to Intherpro LLC-UAE Qualification Data for Fireproofing Applicator STRUCUTRAL-STEEL TBD China State Intherpro Action 02-May-13 04-Jun-13 08-Jan-14 PQS/0401/0059 08-Jan-14 Submitted

6,553 SS-5240 Procurement Material Order - prior to Palgan Qualification Data for Fireproofing Applicator STRUCUTRAL-STEEL TBD China State Palgan Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,554 SS-5241 Procurement Material Order - prior to Arabian Vermiculte Industries Manufacturers Data: Cementitious STRUCUTRAL-STEEL TBD China State Arabian Vermiculte Action 02-May-13 04-Jun-13 Deleted Deleted - by Procurement Email Dated
Source 1 Industries 19-06-2014 /
6,555 SS-5242 Procurement Material Order - prior to Cleveland Bridge Qualification Data of Sub Contractor for the STRUCUTRAL-STEEL TBD China State Cleveland Bridge Action 27-Feb-13 01-Apr-13 Deleted Deleted - As per Procurement Email dated
Installation & Fabrication of Structur 07-07-2109 - /
6,556 SS-5355 Construction STRUCUTRAL-STEEL Install - prior to MS Erection Method State for 26 Blast Column Structural Steel China State Al reyami Action 10-May-13 10-Aug-13 Overdue

6,557 SS-5356 Planning STRUCUTRAL-STEEL Install - prior to PM Steel Structure Master Program Structural Steel China State CSCEC Action 10-May-13 Overdue

6,558 SS-5361 Construction 51205 Structural Steel Install - prior to OT Construction Transportation Demand Plan STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 14-Oct-13 Overdue

6,559 SS-5362 Contract 51205 Structural Steel Install - prior to OT Local Employment Recruting Plan STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 16-Nov-12 Overdue

6,560 SS-5363 Engineering 51205 Structural Steel Install - prior to OT Central Processor Roof-Erection Analysis and Temporary Works STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 16-Nov-12 Overdue
Basis of Design Report
6,561 SS-5364 Planning 51206 Structural Steel Install - prior to PM Procurement Plan STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 14-Oct-13 Overdue

6,562 SS-5365 Engineering 51207 Structural Steel Install - prior to CN Blast Column Desgin Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,563 SS-5366 Engineering 51208 Structural Steel Install - prior to CN Coupler Welded Connections Design Calculation Report STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 16-Nov-12 Overdue

6,564 SS-5367 Engineering 51209 Structural Steel Install - prior to CN Arch 3-5/10-11/13-16&Backstay 3-5/10-11/13-16A&3-5/10-11/13-16B STRUCUTRAL-STEEL TBD China State Action 01-Nov-12 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
Connections 30-06-2014 /
Design Calculation repo
6,565 SS-5368 QA/QC 51200 Structural Steel Install - prior to QA/QC Blasting coating Procedures STRUCUTRAL-STEEL TBD China State Action 19-Apr-13 10-Aug-13 Overdue

6,566 SS-5369 CANCELLED 51200 Structural Steel Install - prior to QA/QC Quality Assurance Policy Manual (William Hare) STRUCUTRAL-STEEL TBD China State WILLIAM HARE Action 19-Apr-13 14-Oct-13 Deleted Deleted As per Mr. Siva Email 02-07-2014 /

6,567 SS-5370 QA/QC 51200 Structural Steel Install - prior to QA/QC CSC - ITP structural steel STRUCUTRAL-STEEL TBD China State Action 14-Oct-13 Not Due Yet

6,568 SS-5371 QA/QC 51200 Structural Steel Install - prior to QA/QC WPS GSI STRUCUTRAL-STEEL TBD China State GSI Action 14-Oct-13 Not Due Yet

6,569 SS-5372 QA/QC 51200 Structural Steel Install - prior to QA/QC Welding Procedure STRUCUTRAL-STEEL TBD China State Action 20-Dec-12 14-Oct-13 Overdue

6,570 SS-5373 QA/QC 51200 Structural Steel Install - prior to QA/QC Welding Procedure Specification, Welding Procedures Qualification STRUCUTRAL-STEEL TBD China State Action 27-Jan-13 14-Oct-13 Overdue
Record
6,571 SS-5374 QA/QC 51200 Structural Steel Install - prior to QA/QC Welding Procedure Specification, Welding Procedures Qualification STRUCUTRAL-STEEL TBD China State Action 20-Feb-13 14-Oct-13 Overdue
Record
6,572 SS-5375 CANCELLED 51200 Structural Steel Install - prior to QA/QC William Hare WPS STRUCUTRAL-STEEL TBD China State WILLIAM HARE Action 20-Mar-13 14-Oct-13 Deleted Deleted As per Mr. Siva Email 02-07-2014 /

6,573 SS-5376 QA/QC 51200 Structural Steel Install - prior to QA/QC Welder Inspector Certificates (Jiangsu Factory) STRUCUTRAL-STEEL TBD China State Jiangsu Factory Action 14-Oct-13 Not Due Yet

6,574 SS-5377 QA/QC 51200 Structural Steel Install - prior to QA/QC Structural Steel Welders Certificates STRUCUTRAL-STEEL TBD China State AL REYAMI STEEL Action 20-Nov-12 14-Oct-13 Overdue
CONSTRUCTION
6,575 SS-5378 QA/QC 51200 Structural Steel Install - prior to QA/QC INSPECTOR PERSONAL QUALIFICATION AND SKILLS STRUCUTRAL-STEEL TBD China State CSC - QA QC Action 20-Dec-12 14-Oct-13 Overdue

6,576 SS-5379 QA/QC 51201 Structural Steel Install - prior to QA/QC Welder list Qualifications STRUCUTRAL-STEEL TBD China State Al Reyami Action 20-Dec-12 14-Oct-13 Overdue

6,577 SS-5380 QA/QC 51205 Structural Steel Install - prior to OT China State Submittal Schedule STRUCUTRAL-STEEL TBD China State Information 20-May-13 14-Oct-13 Overdue

6,578 SS-5415 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:High Strength Friction Grip bolt,grade STRUCUTRAL-STEEL China State NingboJinding Action 25-May-13 20-Jun-13 25-Sep-13 MS/0401/S/0091 25-Sep-13 Submitted
8.8/ordinary Source 4bolt,grade 8.8 Fastening Piece
Co.,Ltd

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,579 SS-5416 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:bolt, nut, washer, shear stud. STRUCUTRAL-STEEL China State Bright star Action 25-May-13 20-Jun-13 03-Dec-13 MS/0401/S/0117 03-Dec-13 18-Dec-13 2 15 Submitted
construction material
6,580 SS-5417 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: compression Source 1 STRUCUTRAL-STEEL China State DEXTRY -Thailand Action 01-May-13 02-May-13 27-Nov-13 MS/0401/S/0104 27-Nov-13 Submitted

6,581 SS-5418 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 1 STRUCUTRAL-STEEL China State TECHNICAL METAL Action 01-May-13 21-May-13 19-Nov-13 MS/0401/S/0070 19-Nov-13 15-Dec-13 2 26 Submitted
ESTABLISHMENT
-UAE
6,582 SS-5419 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: anchor bolts Source 2 STRUCUTRAL-STEEL China State FASTENER POINT Action 01-May-13 25-May-13 16-Jun-13 MS/0401/S/0081 16-Jun-13 14-Jul-13 2 28 Submitted
INDUSTRIES
LLC-UAE
6,583 SS-5420 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 1 STRUCUTRAL-STEEL China State mageba-Switzerland Action 01-May-13 20-Jun-13 23-Dec-13 MS/0401/S/0123 23-Dec-13 30-Jan-14 1 38 Submitted

6,584 SS-5420 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 1 STRUCUTRAL-STEEL China State mageba-Switzerland Action 01-May-13 20-Jun-13 23-Dec-13 MS/0401/S/0122 23-Dec-13 11-Mar-14 1 78 Submitted

6,585 SS-5421 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 2 STRUCUTRAL-STEEL China State Liuzhou OVM Action 01-May-13 20-Jun-13 Deleted Deleted - As per Procurement Email dated
Machinery Co.,Ltd. 07-07-2110 - /
-China
6,586 SS-5422 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: pot bearing Source 3 STRUCUTRAL-STEEL China State freyssinet-France Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,587 SS-5423 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 1 STRUCUTRAL-STEEL China State AMI-UAE Action 01-May-13 20-Jun-13 12-Nov-14 MS/0401/S/0126 12-Nov-14 Submitted

6,588 SS-5424 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: cast steel Source 2 STRUCUTRAL-STEEL China State BMEI.CO..LLD Action 01-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,589 SS-5425 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: steel plate Source 7 STRUCUTRAL-STEEL China State xinyu steel-china Action 01-May-13 15-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,590 SS-5426 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: fixing syestem Source 1 STRUCUTRAL-STEEL China State fischer-german Action 01-May-13 30-Jun-13 26-Feb-14 MS/0401/S/0114 26-Feb-14 11-Mar-14 2 13 Submitted

6,591 SS-5427 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data: bolts,nuts,washer,shear studs Source 4 STRUCUTRAL-STEEL China State oriensmetal Action 01-May-13 30-Jun-13 17-Aug-13 MS/0401/S/0105 17-Aug-13 11-Sep-13 4 25 Submitted
Co.ltd-korea
6,592 SS-5428 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data : compression Source 2 STRUCUTRAL-STEEL China State kinnex-china Action 25-May-13 20-Jun-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,593 SS-5429 Procurement 51200 Structural Steel Fabrication - prior to MAR Manufacturers Data:cementitious Source STRUCUTRAL-STEEL China State Arabian Vermiculte Ind Action 01-May-13 01-Sep-13 Deleted Deleted - by Procurement Email Dated
ustries 19-06-2014 /
6,594 SS-5430 Procurement 51201 Structural Steel Fabrication - prior to MAR Manufacturers Data:cementitious Source STRUCUTRAL-STEEL China State JFE STEEL Action 25-Jun-13 25-Jun-13 Deleted Deleted - As per Procurement Email dated
CORPORATION 03-07-2014 /
6,595 SS-5513 Procurement 51201 Structural Steel Fabrication - prior to MAR Manufacturers Data: Through thickness steel plates Source STRUCUTRAL-STEEL China State DILLINGER FZC, Action 19-Jun-13 21-Jun-13 Deleted Deleted - As per Procurement Email dated
DUBAI, UAE 03-07-2014 /
6,596 SS-5514 Construction 51200 Structural Steel Install - prior to MS Method Statement for cementitious application STRUCUTRAL-STEEL China State Action 20-May-13 14-Oct-13 Overdue

6,597 SS-5515 QA/QC 51201 Structural Steel Install - prior to QA/QC Certified Welders STRUCUTRAL-STEEL China State Action 20-May-13 14-Oct-13 19-Aug-14 MS-1093-110AZ 19-Aug-14 Submitted

6,598 SS-5520 HSE 51202 Structural Steel Install - prior to Estidama Procurements Reports (Weekly Reports) STRUCUTRAL-STEEL TBD China State Action 21-May-13 14-Oct-13 Overdue

6,599 SS-5521 Contract 51203 Structural Steel Install - prior to Contract Detailed Report for Bulletin 6 Changes Affecting STRUCUTRAL-STEEL TBD China State Action 22-May-13 03-Jul-13 Overdue
CSCEC‘s Design (CSC/DR-Bull-06)
6,600 SS-5522 Contract 51204 Structural Steel Install - prior to Contract Detailed Report for Bulletin 6 Changes Affecting STRUCUTRAL-STEEL TBD China State Action 23-May-13 03-Jul-13 Overdue
CSCEC‘s Design (CSC/DR-Bull-05)
6,601 SS-5523 Engineering 51205 Structural Steel Install - prior to Calculation Report Staged Erection Stress and Stability Analysis Modeling Report STRUCUTRAL-STEEL TBD China State Action 24-May-13 03-Jul-13 06-Feb-14 0401-CSC-CA-CP 06-Feb-14 20-Feb-14 2 14 Submitted
A-S-0022
6,602 SS-5524 Procurement 51201 Structural Steel Fabrication - prior to MAR Manufacturers Data: welding consumables STEEL STRUCTURE TBD China State Good Weld-Taiwan, Action 08-Jul-13 08-Jul-13 Overdue
china
6,603 SS-5525 Procurement 51201 Structural Steel Fabrication - prior to MAR Manufacturers Data: 90mm&110mm steel plate,grade S355K2+N STRUCUTRAL-STEEL TBD China State tata steel UK Action 08-Jul-13 08-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,604 SS-5534 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 7 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 09-Jul-13 Overdue

6,605 SS-5535 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 13 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 10-Jul-13 Overdue

6,606 SS-5536 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 14 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 11-Jul-13 Overdue

6,607 SS-5537 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 15 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 12-Jul-13 Overdue

6,608 SS-5538 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 16 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,609 SS-5539 Procurement 51200 Structural Steel Fabrication - prior to MAR Project Quality Plan STRUCUTRAL-STEEL TBD China State William Hare Action 02-Jul-13 14-Oct-13 Overdue

6,610 SS-5540 Procurement 51200 Structural Steel Fabrication - prior to MAR NDE Procedure STRUCUTRAL-STEEL TBD China State William Hare Action 02-Jul-13 14-Oct-13 Overdue

6,611 SS-5541 Procurement 51201 Structural Steel Fabrication - prior to MAR PQ for Testing Body STRUCUTRAL-STEEL TBD China State Interface Action 02-Jul-13 15-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,612 SS-5548 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 13 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 10-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,613 SS-5549 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 14 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 11-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,614 SS-5550 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 15 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 12-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,615 SS-5551 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 16 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 12-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,616 SS-5552 Procurement 51200 Structural Steel Fabrication - prior to MAR Project Quality Plan STRUCUTRAL-STEEL TBD China State William Hare Action 02-Jul-13 13-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,617 SS-5553 Procurement 51200 Structural Steel Fabrication - prior to MAR NDE Procedure STRUCUTRAL-STEEL TBD China State William Hare Action 02-Jul-13 14-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,618 SS-5554 Procurement 51201 Structural Steel Fabrication - prior to MAR PQ for Testing Body STRUCUTRAL-STEEL TBD China State Interface Action 02-Jul-13 15-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,619 SS-5585 Procurement 51200 Structural Steel Fabrication - prior to MAR Detailed Report for Bulletin 7 Changes Affecting CSCEC's Design STRUCUTRAL-STEEL TBD China State Information 02-Jul-13 09-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,620 SS-5603 Construction 51200 Structural Steel Install - prior to OT construction drawings of trail assembly China State Action 20-Jun-13 14-Oct-13 Overdue

6,621 SS-5604 Construction 51200 Structural Steel Install - prior to OT design calculations for foundation of trail assembly China State Action 20-Jun-13 14-Oct-13 Overdue

6,622 SS-5605 Construction 51200 Structural Steel Install - prior to OT construction drawings of trail assembly-2 China State Action 20-Jun-13 14-Oct-13 Overdue

6,623 SS-5606 Construction 51200 Structural Steel Install - prior to OT design calculations of Arch12-Mock Up support China State Action 20-Jun-13 14-Oct-13 Overdue

6,624 SS-5607 Construction 51200 Structural Steel Install - prior to OT design check report for Arch12-Mock Up support towers and footings China State Action 20-Jun-13 14-Oct-13 Overdue

6,625 SS-5608 QA/QC 51200 Structural Steel Install - prior to PR NDT procedure for structural steel by interface technical inspection China State Action 20-Jun-13 10-Jun-13 16-Nov-13 CSC/SS/DS-PR/0 16-Nov-13 Submitted
014
6,626 SS-5609 Procurement 51200 Structural Steel Install - prior to PQS prequalification for quality system manual & quality system China State Action 02-May-13 14-Oct-13 Deleted Deleted - As per Procurement Email dated
procedures (SGS) 07-07-2111 - Submitted under SS-2206 /
6,627 SS-5610 Construction 51200 Structural Steel Install - prior to OT Arch 12 - Mock Up Support China State Action 20-Jun-13 31-Aug-14 Overdue

6,628 SS-5645 Procurement 51200 Structural Steel Install - prior to PQS Heat Straigthening Procedure China State CSCEC Action 27-Jul-13 10-Sep-13 0401/CSC/DS/PR 10-Sep-13 10-Oct-13 1 30 Submitted
/0015
6,629 SS-5646 Construction 51200 Structural Steel Install - prior to MS MS for Flame Cutting, Dressing & Testing China State CSCEC Action 27-Jul-13 Overdue

6,630 SS-5647 Construction 51200 Structural Steel Install - prior to MS Method Statement for Fabrication MTB Roof Structure - Tiger Steel China State CSCEC Action 27-Jul-13 Overdue

6,631 SS-5648 Construction 51200 Structural Steel Install - prior to MS Method Statement for Fabrication MTB Roof Structure - RSI China State CSCEC Action 27-Jul-13 Overdue

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,632 SS-5649 Construction 51200 Structural Steel Install - prior to MS Material Submittal for Bolts, Nuts & Washers China State CSCEC Action 27-Jul-13 Overdue

6,633 SS-5650 Construction 51200 Structural Steel Install - prior to MS Method Statement for Gas Cutting & Dressing of Steel Structure China State CSCEC Action 27-Jul-13 Overdue

6,634 SS-5651 Construction 51200 Structural Steel Install - prior to MS Method Statement of Fabrication and Welding for Structure China State CSCEC Action 27-Jul-13 Overdue

6,635 SS-5652 Procurement 51200 Structural Steel Install - prior to PR Blasting, Painting & Fireproofing Procedure China State CSCEC Action 27-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,636 SS-5661 Procurement 51200 Structural Steel Install - prior to PR Fabrication Repair Procedure GSI China State CSCEC Action 30-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,637 SS-5662 Procurement 51200 Structural Steel Install - prior to PR NDT Procedures (MPI, LP, UT) (GSI) China State CSCEC Action 30-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,638 SS-5663 Construction 51200 Structural Steel Install - prior to MS Method Statement of Heating for Distortion & Straigthening of Steel China State CSCEC Action 30-Jul-13 14-Oct-13 Overdue
Structure (GSI)
6,639 SS-5664 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for Anchor Bolts (GSI) China State CSCEC Action 30-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,640 SS-5665 Procurement 51200 Structural Steel Install - prior to PQS Prequalification documents of Erection Subcontractor (Baker Steel) China State CSCEC Action 07-May-13 14-Oct-13 Deleted Deleted - As per Procurement Email dated
(GSI) 07-07-2112 - /
6,641 SS-5666 Procurement 51200 Structural Steel Install - prior to PR Welders Procedure specification with Welding Procedure Qualification China State CSCEC Action 30-Jul-13 Deleted Deleted - by Procurement Email Dated
Records (GSI) 19-06-2014 /
6,642 SS-5667 Procurement 51200 Structural Steel Install - prior to PQS Welders Qualification (GSI) China State CSCEC Action 07-May-13 14-Oct-13 Deleted Deleted - As per Procurement Email dated
07-07-2113 - /
6,643 SS-5668 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for CF60 (GSI) China State CSCEC Action 30-Jul-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,644 SS-5669 Contract 51200 Structural Steel Install - prior to OT Interim Payment - No. 001 China State CSCEC Action 30-Jul-13 Overdue

6,645 SS-5670 HSE 51200 Structural Steel Install - prior to OT HSE Action Plan China State CSCEC Action 30-Jul-13 Overdue

6,646 SS-5836 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for Steel (Tiger Steel) China State CSCEC Action 03-Aug-13 06-Apr-14 MS/0401/S/0135 06-Apr-14 12-May-14 2 36 Submitted

6,647 SS-5837 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for Paint (Tiger Steel) China State CSCEC Action 03-Aug-13 17-Aug-14 MS/0401/S/0134 17-Aug-14 08-Sep-14 2 22 Submitted

6,648 SS-5838 Procurement 51200 Structural Steel Install - prior to PR WPS & PQR Record of Revision (Tiger Steel) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,649 SS-5839 Procurement 51200 Structural Steel Install - prior to PR NDT Procedure (Tiger Steel) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,650 SS-5840 Procurement 51200 Structural Steel Install - prior to PR Inspection & Test Plan (Tiger Steel) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,651 SS-5841 Procurement 51200 Structural Steel Install - prior to PR Fabrication Procedure (Tiger Steel) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,652 SS-5842 Procurement 51200 Structural Steel Install - prior to PR Surface Preparation and Painting Procedure (Tiger Steel) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,653 SS-5843 Procurement 51200 Structural Steel Install - prior to PR Liquid Penetrant Examination (Al Reyami) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,654 SS-5844 Procurement 51200 Structural Steel Install - prior to PR Blasting Painting Procedure (Al Reyami) China State CSCEC Action 03-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,655 SS-5845 Engineering 51200 Structural Steel Install - prior to OT 1. Staged Erection Stress and Stability Analysis for Stage 1 China State CSCEC Action 03-Aug-13 14-Oct-13 Overdue
(ARCHES 6, 7, 8, 9 AND Associated Steel
6,656 SS-5846 Procurement 51200 Structural Steel Install - prior to MAR SAW Welding Consumables (S 49A 4 AB SU21) China State CSCEC Action 03-Aug-13 MS/0401/S/0109 07-Oct-13 2 Submitted

6,657 SS-5847 Procurement 51200 Structural Steel Install - prior to PQS Prequalification of Tiger Steel China State CSCEC Action 03-Aug-13 Overdue

6,658 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0001
6,659 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0002
6,660 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0003
6,661 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0004
6,662 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0005
6,663 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0006
6,664 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0007
6,665 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 01-Sep-13 401-CS-S-_-ST41- 01-Sep-13 Submitted
SD-AR12-0008
6,666 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0009
6,667 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0010
6,668 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0011
6,669 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0012
6,670 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0013
6,671 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0014
6,672 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0015
6,673 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0016
6,674 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0017
6,675 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0019
6,676 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0020
6,677 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0021
6,678 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0022
6,679 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0023
6,680 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0024
6,681 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0025
6,682 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0026
6,683 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0027

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,684 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0028
6,685 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0029
6,686 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0030
6,687 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0031
6,688 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0032
6,689 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0033
6,690 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0034
6,691 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0035
6,692 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0036
6,693 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0037
6,694 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0038
6,695 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 401-CS-S-_-ST41- Submitted
SD-AR12-0039
6,696 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0040
6,697 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0041
6,698 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0042
6,699 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0043
6,700 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0044
6,701 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0045
6,702 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0046
6,703 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0047
6,704 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0048
6,705 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0049
6,706 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0050
6,707 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0051
6,708 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0052
6,709 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0053
6,710 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0054
6,711 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0055
6,712 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0056
6,713 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-ST41- 02-Sep-13 Submitted
SD-AR12-0057
6,714 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-_-0.00- 02-Sep-13 Submitted
ST41-SD-0002
6,715 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-00-L_-0 02-Sep-13 Submitted
.00-ST-SD-001(2)
6,716 SS-5848 Engineering 51200 Structural Steel Install - prior to Report Arch 12 mockup fabrication drawings China State CSCEC Action 02-Sep-13 401-CS-S-00-L_-0 02-Sep-13 Submitted
.00-ST-SD-002(2)
6,717 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2801 31-Aug-13 Submitted

6,718 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2802 31-Aug-13 Submitted

6,719 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2803 31-Aug-13 Submitted

6,720 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2804 31-Aug-13 Submitted

6,721 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2805 31-Aug-13 Submitted

6,722 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2806 31-Aug-13 Submitted

6,723 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2807 31-Aug-13 Submitted

6,724 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2808 31-Aug-13 Submitted

6,725 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2809 31-Aug-13 Submitted

6,726 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2810 31-Aug-13 Submitted

6,727 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2811 31-Aug-13 Submitted

6,728 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545-2812 31-Aug-13 Submitted

6,729 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 401-CS-S-06-L_-0 31-Aug-13 Submitted
.00-ST61-ED-003
6,730 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1011 31-Aug-13 Submitted

6,731 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1014 31-Aug-13 Submitted

6,732 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1015 31-Aug-13 Submitted

6,733 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1016 31-Aug-13 Submitted

6,734 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1017 31-Aug-13 Submitted

6,735 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1018 31-Aug-13 Submitted

6,736 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1019 31-Aug-13 Submitted

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,737 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1020 31-Aug-13 Submitted

6,738 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1021 31-Aug-13 Submitted

6,739 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1022 31-Aug-13 Submitted

6,740 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1023 31-Aug-13 Submitted

6,741 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1024 31-Aug-13 Submitted

6,742 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1025 31-Aug-13 Submitted

6,743 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1026 31-Aug-13 Submitted

6,744 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1028 31-Aug-13 Submitted

6,745 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1029 31-Aug-13 Submitted

6,746 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1030 31-Aug-13 Submitted

6,747 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1031 31-Aug-13 Submitted

6,748 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1032 31-Aug-13 Submitted

6,749 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1033 31-Aug-13 Submitted

6,750 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1034 31-Aug-13 Submitted

6,751 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1035 31-Aug-13 Submitted

6,752 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1036 31-Aug-13 Submitted

6,753 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1037 31-Aug-13 Submitted

6,754 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1040 31-Aug-13 Submitted

6,755 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1041 31-Aug-13 Submitted

6,756 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1058 31-Aug-13 Submitted

6,757 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1059 31-Aug-13 Submitted

6,758 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1060 31-Aug-13 Submitted

6,759 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1061 31-Aug-13 Submitted

6,760 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1062 31-Aug-13 Submitted

6,761 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1063 31-Aug-13 Submitted

6,762 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1064 31-Aug-13 Submitted

6,763 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1065 31-Aug-13 Submitted

6,764 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1070 31-Aug-13 Submitted

6,765 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1071 31-Aug-13 Submitted

6,766 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/BO006-1 31-Aug-13 Submitted

6,767 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1002 31-Aug-13 Submitted

6,768 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1003 31-Aug-13 Submitted

6,769 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1004 31-Aug-13 Submitted

6,770 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1005 31-Aug-13 Submitted

6,771 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1007 31-Aug-13 Submitted

6,772 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1008 31-Aug-13 Submitted

6,773 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1009 31-Aug-13 Submitted

6,774 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1010 31-Aug-13 Submitted

6,775 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/F1001 31-Aug-13 Submitted

6,776 SS-5849 Engineering 51200 Structural Steel Install - prior to Report Buttress 11 fabrication drawings China State CSCEC Action 31-Aug-13 64545/BO006-2 31-Aug-13 Submitted

6,777 SS-5850 Engineering 51200 Structural Steel Install - prior to Report Stage 1 Erection Stress Analysis Report China State CSCEC Action 14-Aug-13 0401/CSC/CA/S/ 14-Aug-13 30-Sep-13 3 47 Submitted
0003
6,778 SS-5850 Engineering 51200 Structural Steel Install - prior to Report Stage 1 Erection Stress Analysis Report China State CSCEC Action 16-Sep-14 0401-CSC-CA-CP 16-Sep-14 22-Oct-14 2 36 Submitted
A-S-0029
6,779 SS-5851 Engineering 51200 Structural Steel Install - prior to Report Stage 2 Erection Stress Analysis Report China State CSCEC Action 09-Aug-13 0401/CSC/CA/S/ 09-Aug-13 10-Oct-13 3 62 Submitted
0004
6,780 SS-5852 Construction 51200 Structural Steel Install - prior to Report Stage 3 Erection Stress Analysis Report China State CSCEC Action 14-Oct-13 Not Due Yet

6,781 SS-5853 Procurement 51200 Structural Steel Install - prior to PQS Cancellation of CSC/MAR/S/0070 Rev. 00 China State CSCEC Action Not Due Yet

6,782 SS-5854 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for Bolts, Nuts & Washers_GSI China State CSCEC Action 06-Aug-13 09-Apr-15 MS/0401/S/0124 09-Apr-15 13-Apr-15 5 4 Submitted

6,783 SS-5855 Procurement 51200 Structural Steel Install - prior to MAR Material Submittal for HSB_William Hare China State CSCEC Action 06-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,784 SS-5866 Construction 051200 Structural Steel Install - prior to MS Method Statement of Rigging Plan for Trial Assembly Stage 1 China State Action 11-Aug-13 14-Oct-13 Overdue

6,785 SS-5867 Construction 051200 Structural Steel Install - prior to MS Method Statement of Trial Assembly Temporary Works China State Action 11-Aug-13 14-Oct-13 Overdue

6,786 SS-5868 Procurement 051200 Structural Steel Install - prior to MAR Liuzhou OVM‘s Pot Bearings China State Action 11-Aug-13 28-Oct-14 MS/0401/S/0121 28-Oct-14 27-Nov-14 2 30 Submitted

6,787 SS-5869 Procurement 051200 Structural Steel Install - prior to MAR Kinex Compression China State Action 11-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,788 SS-5870 Procurement 051200 Structural Steel Install - prior to MAR Direct Tension Indications China State Action 11-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,789 SS-5871 Construction 051200 Structural Steel Install - prior to REPORT Arch 3-5/ 10-11/ 13-16 & Backstay 3-5/ 10-11/ 13-16A * 3-5/ 10-11/ China State Action 11-Aug-13 22-Jun-14 Overdue
13-16 B Connections
6,790 SS-5886 HSE 51200 Structural Steel Fabrication - prior to Procedure Heat Straightening Procedure China State Action 14-Oct-13 Not Due Yet

6,791 SS-5891 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Central Processor Roof Structure China State Action 15-Aug-13 18-Dec-13 Overdue

6,792 SS-5893 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Buttress China State Action 15-Aug-13 13-Oct-13 Overdue

6,793 SS-5894 Construction 51200 Structural Steel Install - prior to DS - MS Blasting and Painting of Strutural Steel (Gate House, Fixed Bridge China State Action 15-Aug-13 29-Mar-14 Overdue
Link and Piers)
6,794 SS-5895 Construction 51200 Structural Steel Install - prior to DS - MS Fabrication of Structural Steel (Gate House, Fixed Bridge Link and China State Action 15-Aug-13 29-Mar-14 Overdue
Piers)

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,795 SS-5896 Construction 51200 Structural Steel Install - prior to DS - MS Painting and Intumescent Application of Structural Steel in Central China State Action 15-Aug-13 14-Oct-13 Overdue
Processor
6,796 SS-5897 Construction 51200 Structural Steel Install - prior to DS - MS Erection of E & M Ceilings Steel Structure China State Action 15-Aug-13 15-Apr-14 Overdue

6,797 SS-5898 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Hotel & Office Steel Structure China State Action 15-Aug-13 18-Sep-14 Overdue

6,798 SS-5899 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Arrivals Mezzanine Steel Structure China State Action 15-Aug-13 16-Aug-14 Overdue

6,799 SS-5900 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Lounges Steel Structure China State Action 15-Aug-13 31-Aug-14 Overdue

6,800 SS-5901 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Retail Cabins Steel Structure China State Action 15-Aug-13 26-Jan-15 Overdue

6,801 SS-5902 Construction 51200 Structural Steel Install - prior to DS - MS Metal Decking Installation China State Action 15-Aug-13 14-Oct-13 Overdue

6,802 SS-5903 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Food & Beverage Steel Structure China State Action 15-Aug-13 28-Apr-15 Overdue

6,803 SS-5904 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Pavillions Steel Structure China State Action 15-Aug-13 21-Dec-14 Overdue

6,804 SS-5905 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Public Gallery Footbridge Steel Structure China State Action 15-Aug-13 14-May-15 Overdue

6,805 SS-5906 Procurement 51200 Structural Steel Install - prior to DS-OT Cancellation of CSC/SS/MAR/0068 China State Action 15-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,806 SS-5907 Procurement 51200 Structural Steel Install - prior to DS - PR Flame Cutting, Dressing and Testing Procedure China State Action 18-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,807 SS-5908 Engineering 51200 Structural Steel Install - prior to DS - CN Design & Calculation of Foundation for Trial Assembly China State Action 18-Aug-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,808 SS-5909 Procurement 51200 Structural Steel Install - prior to DS - OT Rigging for Trial Assembly Stage 1 China State Action 18-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,809 SS-5910 Construction 51200 Structural Steel Install - prior to DS - MS Fabrication Method Statement (Tiger Steel) China State Action 18-Aug-13 Overdue

6,810 SS-5911 Construction 51200 Structural Steel Install - prior to DS - MS Method Statement for Fabrication Arches (Al Reyami) China State Action 18-Aug-13 18-Dec-13 Overdue

6,811 SS-5912 Construction 51201 Structural Steel Install - prior to DS - MS Construction Drawing for Foundation of Trial Assembly China State Action 19-Aug-13 14-Oct-13 Overdue

6,812 SS-5913 Procurement 51200 Structural Steel Install - prior to MAR Tension Control Bolts (TCB Company) China State Action 30-Aug-13 22-Sep-13 MS/0401/S/0112 22-Sep-13 24-Oct-13 2 32 Submitted

6,813 SS-5914 Procurement 51200 Structural Steel Install - prior to MAR Tension Control Bolts (JAM Company) China State Action 30-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,814 SS-5915 Procurement 51200 Structural Steel Install - prior to MAR Steel Casting (ETC) China State Action 30-Aug-13 06-Jan-15 MS/0401/S/0210 06-Jan-15 12-Mar-15 1 65 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,815 SS-5916 Procurement 51200 Structural Steel Install - prior to MAR Direction Tension Indication (Applied Bolting) China State Action 30-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,816 SS-5917 Procurement 51200 Structural Steel Install - prior to MAR CHS Swing Arm China State Action 05-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,817 SS-6026 Construction 51200 Structural Steel Install - prior to MS TG Jacking Head Calculations NO China State 24-Aug-13 03-Sep-13 0401/CSC/SS/DS 03-Sep-13 19-Sep-13 5 16 Submitted
-CN-0002
6,818 SS-6027 QA/QC 51200 Structure Steel Install - prior to OT Welder Qualification (Tiger Steel) NO China State 24-Aug-13 14-Nov-13 0401-CSC-OT-CP 14-Nov-13 10-Dec-13 2 26 Submitted
A-S-0088
6,819 SS-6028 Procurement 51200 Structure Steel Install - prior to PR Project Quality Plan (Tiger Steel) NO China State 24-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,820 SS-6029 Procurement 51200 Structure Steel Install - prior to PR Fabrication & Welding Forms (Tiger Steel) NO China State 24-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,821 SS-6030 Procurement 51200 Structural Steel Install - prior to PQS WPS & PQR for Repair Weling NO China State 24-Aug-13 03-Sep-13 0401/CSC/SS/DS 03-Sep-13 22-Sep-13 2 19 Submitted
-PR/0025
6,822 SS-6031 Procurement 51200 Structural Steel Install - prior to PR WPS for Centre Structure (GSI) NO China State 24-Aug-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,823 SS-6078 Procurement 51200 Structural Steel Install - prior to MAR Fischer-Chemical Anchor Bolts NO China State Action 15-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,824 SS-6079 Procurement 51200 Structure Steel Install - prior to MAR TATA-Decking NO China State Action 15-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,825 SS-6080 Procurement 51200 Structure Steel Install - prior to MAR Fosroc-Grout NO China State Action 15-Sep-13 18-Sep-13 MS/0401/S/0111 18-Sep-13 22-Sep-13 1 4 Submitted

6,826 SS-6081 Procurement 51200 Structure Steel Install - prior to MAR Cancellation of CSC/SS/MAR/0041 Pychem NO China State Action 15-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,827 SS-6082 Procurement 51200 Structural Steel Install - prior to PQ Harsco: Scaffolding in Buttress NO China State Action 15-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,828 SS-6131 Procurement 51200 Structural Steel Install - prior to PQS Formats for Review/Approval STRUCUTRAL-STEEL China State Action 21-Sep-13 30-Sep-13 02-Oct-13 0401/CSC/SS/DS 02-Oct-13 Submitted
-OT/0062
6,829 SS-6132 Engineering 51200 Structural Steel Install - prior to OT Master List of Qualified Welders STRUCUTRAL-STEEL China State Action 21-Sep-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,830 SS-6134 Engineering 51200 Structural Steel Install - prior to Design Report RC SLAB CHECK DUE TO TEMPORARY WORKS (MOBILE CRANE STRUCUTRAL-STEEL China State Action 22-Sep-13 22-Sep-13 14-Oct-13 0401-CSC-CA-CP 14-Oct-13 28-Oct-13 1 14 Submitted
– INSTALLATION OF BUTTRESSES B5 & B7) A-S-0002
6,831 SS-6143 Engineering 51200 Structural Steel Install - prior to OT Coating Drawings for Backstay, Arches & Buttress China State Action 18-Sep-13 15-Sep-13 13-Mar-17 0401-CSC-OT-CP 13-Mar-17 01-Apr-17 3 19 Submitted
A-S-0063
6,832 SS-6144 QA/QC 51200 Structural Steel Install - prior to PR Liquid Penetration Examination Procedure (Interface) China State Action 29-Sep-13 26-Sep-13 07-Oct-13 0401-CSC-OT-PR 07-Oct-13 Submitted
-CPA-S-0017
6,833 SS-6145 Procurement 51200 Structural Steel Install - prior to PR NDT Procedure (Tiger Steel) China State Action 29-Sep-13 26-Sep-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,834 SS-6146 Construction 51200 Structural Steel Install - prior to MS Trial Assembly for Erection Review China State Action 14-Oct-13 Not Due Yet

6,835 SS-6147 Construction 51200 Structural Steel Install - prior to OT Site Mobiliation & Logistic Plan China State Action 29-Sep-13 26-Sep-13 Overdue

6,836 SS-6148 Construction 51200 Structural Steel Install - prior to MS Mthod Statement for Grout China State Action Not Due Yet

6,837 SS-6151 Procurement 51200 Structural Steel Install - prior to PQS Trial Assembly Erection Review China State Action 26-Sep-13 26-Sep-13 01-Apr-14 0401-CSC-CA-CP 01-Apr-14 12-May-14 5 41 Submitted
A-S-0044
6,838 SS-6152 Engineering 51200 Structural Steel Install - prior to MS Trial Assembly for Erection Review China State Action 26-Sep-13 26-Sep-13 0401-CSC-OT-CP Submitted
A-S-0086
6,839 SS-6153 Construction 51200 Structural Steel Install - prior to OT Site Mobiliation & Logistic Plan China State Action 26-Sep-13 14-Oct-13 Overdue

6,840 SS-6154 Construction 51200 Structural Steel Install - prior to MS Method Statement for Grout China State Action 26-Sep-13 14-Oct-13 Overdue

6,841 SS-6163 Construction 51200 Structural Steel Install - prior to CA RMD Buttress 7 Calculation China State Action 29-Sep-13 29-Sep-13 20-Oct-13 0401-CSC-CA-CP 20-Oct-13 30-Oct-13 5 10 Submitted
A-S-0006
6,842 SS-6164 Construction 51200 Structural Steel Install - prior to CA RMD Buttress 8 Calculation China State Action 29-Sep-13 29-Sep-13 20-Oct-13 0401-CSC-CA-CP 20-Oct-13 30-Oct-13 5 10 Submitted
A-S-0007
6,843 SS-6172 Construction 51200 Structural Steel Install - prior to CA Buttress 5 Calculation (RMD) China State Action 01-Oct-13 16-Nov-13 Overdue

6,844 SS-6173 Construction 51200 Structural Steel Install - prior to CA Buttress 6 Calculation (RMD) China State Action 01-Oct-13 01-Oct-13 0401-CSC-CA-CP 08-Jan-14 5 Submitted
A-S-0011
6,845 SS-6173 Construction 51200 Structural Steel Install - prior to CA Buttress 6 Calculation (RMD) China State Action 01-Oct-13 01-Oct-13 28-Jan-14 0401/CSC/SS/DS 28-Jan-14 10-Mar-14 2 41 Submitted
-PR/0021
6,846 SS-6188 Construction 51200 Structural Steel Install - prior to CA RC SLAB CHECK DUE TO China State Action 03-Oct-13 03-Oct-13 10-Sep-13 0401-CSC-CA-CP 10-Sep-13 30-Oct-13 2 50 Submitted
TEMPORARY WORKS (MOBILE CRANE - INSTALLATION A-S-0005
OF BLAST COLUMNS)
6,847 SS-6234 Procurement 51200 Structural Steel Install - prior to MAR Promat Fireproofing Material China State Action 15-Oct-13 01-Dec-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,848 SS-6235 Procurement 51200 Structural Steel Install - prior to PQS Prequalification Documents for Inspection Services China State Action 08-Jul-13 14-Oct-13 Deleted Deleted - As per Procurement Email dated
07-07-2118 - /
6,849 SS-6236 Construction 51200 Structural Steel Install - prior to DS-MS Façade Erection China State Action 05-Sep-13 13-Mar-15 Overdue

6,850 SS-6237 Construction 51200 Structural Steel Install - prior to DS - OT WPS Matrix China State Action 09-Oct-13 12-Oct-13 28-Oct-13 0401-CSC-OT-CP 28-Oct-13 Submitted
A-S-0089
6,851 SS-6238 Construction 51200 Structural Steel Install - prior to DS - MS Erection of Buttress 1 & 2 China State Action 05-Sep-13 05-Sep-13 Overdue

6,852 SS-6239 Construction 51201 Structural Steel Install - prior to DS - CN Caculation for Buttress 1 China State Action 05-Sep-13 23-Jan-14 Overdue

6,853 SS-6240 Construction 51202 Structural Steel Install - prior to DS - CN Caculation for Buttress 2 China State Action 05-Sep-13 15-Apr-14 Overdue

6,854 SS-6241 Construction 51203 Structural Steel Install - prior to DS - CN Caculation for Buttress 3 China State Action 05-Sep-13 05-Sep-13 09-Dec-13 0401-CSC-CA-CP 09-Dec-13 08-Jan-14 5 30 Submitted
A-S-0017
6,855 SS-6242 Construction 51204 Structural Steel Install - prior to DS - CN Caculation for Buttress 4 China State Action 05-Sep-13 05-Sep-13 11-Dec-13 0401-CSC-CA-CP 11-Dec-13 16-Jan-14 5 36 Submitted
A-S-0019
6,856 SS-6243 Construction 51205 Structural Steel Install - prior to DS - CN Caculation for Buttress 5 China State Action 05-Sep-13 05-Sep-13 05-Dec-13 0401-CSC-CA-CP 05-Dec-13 19-Dec-13 5 14 Submitted
A-S-0016
6,857 SS-6244 Construction 51206 Structural Steel Install - prior to DS - CN Caculation for Buttress 6 China State Action 05-Sep-13 05-Sep-13 01-Mar-14 0401-CSC-CA-CP 01-Mar-14 23-Mar-14 2 22 Submitted
A-S-0041
6,858 SS-6245 Construction 51207 Structural Steel Install - prior to DS - CN Caculation for Buttress 7 China State Action 05-Sep-13 14-Oct-13 Overdue

6,859 SS-6246 Construction 51208 Structural Steel Install - prior to DS - CN Caculation for Buttress 8 China State Action 05-Sep-13 14-Oct-13 Overdue

6,860 SS-6247 Construction 51209 Structural Steel Install - prior to DS - CN Caculation for Buttress 9 China State Action 05-Sep-13 05-Sep-13 12-Jan-14 0401-CSC-CA-CP 12-Jan-14 29-Jan-14 5 17 Submitted
A-S-0018
6,861 SS-6248 Construction 51210 Structural Steel Install - prior to DS - CN Caculation for Buttress 10 China State Action 05-Sep-13 05-Sep-13 12-Dec-13 0401-CSC-CA-CP 12-Dec-13 18-Dec-13 5 6 Submitted
A-S-0020
6,862 SS-6249 Construction 51211 Structural Steel Install - prior to DS - CN Caculation for Buttress 11 China State Action 05-Sep-13 05-Sep-13 29-Dec-13 0401-CSC-CA-CP 29-Dec-13 09-Jan-14 5 11 Submitted
A-S-0025
6,863 SS-6250 Construction 51212 Structural Steel Install - prior to DS - CN Caculation for Buttress 12 China State Action 05-Sep-13 05-Sep-13 12-Jan-14 0401-CSC-CA-CP 12-Jan-14 11-Feb-14 5 30 Submitted
A-S-0027
6,864 SS-6251 Construction 51213 Structural Steel Install - prior to DS - CN Caculation for Buttress 13 China State Action 05-Sep-13 05-Sep-13 22-Jan-14 0401-CSC-CA-CP 22-Jan-14 19-Feb-14 5 28 Submitted
A-S-0030
6,865 SS-6252 Construction 51214 Structural Steel Install - prior to DS - CN Caculation for Buttress 14 China State Action 05-Sep-13 05-Sep-13 22-Jan-14 0401-CSC-CA-CP 22-Jan-14 19-Feb-14 5 28 Submitted
A-S-0033
6,866 SS-6253 Construction 51215 Structural Steel Install - prior to DS - CN Caculation for Buttress 15 China State Action 05-Sep-13 05-Sep-13 09-Mar-14 0401-CSC-CA-CP 09-Mar-14 31-Mar-14 5 22 Submitted
A-S-0042
6,867 SS-6254 Construction 51216 Structural Steel Install - prior to DS - CN Caculation for Buttress 16 China State Action 05-Sep-13 05-Sep-13 28-Jan-14 0401-CSC-CA-CP 28-Jan-14 20-Feb-14 5 23 Submitted
A-S-0036
6,868 SS-6255 Construction 51217 Structural Steel Install - prior to DS - CN Caculation for Buttress 17 China State Action 05-Sep-13 05-Sep-13 06-Feb-14 0401-CSC-CA-CP 06-Feb-14 05-Mar-14 5 27 Submitted
A-S-0031
6,869 SS-6256 Construction 51218 Structural Steel Install - prior to DS - CN Caculation for Buttress 18 China State Action 05-Sep-13 05-Sep-13 05-Feb-14 0401-CSC-CA-CP 05-Feb-14 03-Mar-14 5 26 Submitted
A-S-0038
6,870 SS-6370 Procurement 51200 Structural Steel Install - prior to MAR Fischer HST Stud China State Action 20-Oct-13 20-Nov-13 07-Jun-14 MS/0401/S/0115 07-Jun-14 22-Jul-14 5 45 Submitted

6,871 SS-6371 Procurement 51200 Structural Steel Install - prior to MAR TSSC Purlins China State Action 29-Jan-14 30-Dec-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,872 SS-6372 Procurement 51200 Structural Steel Install - prior to CAL Central Space Rof & Internal Steel Structures China State Action 27-Oct-13 Overdue

6,873 SS-6373 Procurement 51200 Structural Steel Install - prior to MAR Exova Bolts, Washers & Nuts China State Action 30-Jan-14 20-Dec-13 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
6,874 SS-6374 Engineering 51203 Structural Steel Install - prior to DS-OT Arch 7 & 8 Temporary Tower Drawings China State Action 07-Oct-13 05-Oct-13 03-Aug-15 0401-CSC-CA-CP 03-Aug-15 09-Aug-15 5 6 Submitted
A-S-0040
6,875 SS-6386 Engineering 51203 Structural Steel Install - prior to CN Temporary Towers for Erection of Arches 6, 7, 8 & 9 Calculation and China State Action 20-Nov-13 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
Drawings 30-06-2014 /
6,876 SS-6387 Engineering 51203 Structural Steel Install - prior to Cal RC Slab Checking for 500t Mobile Crane – Blast Column Erection – China State Action 04-Nov-13 10-Aug-13 Deleted Deleted - by Mr. Siva Email Dated
South Side 30-06-2014 /
6,877 SS-6388 Engineering 51203 Structural Steel Install - prior to Cal "Level 2.0 Slab Checking for the Loads from China State Information 15-Oct-13 25-Oct-13 Overdue
50t & 80t Mobile Cranes"
6,878 SS-6389 Engineering 51203 Structural Steel Install - prior to Cal Spreader Beam Embedment Drawing for Buttress 7 Casting Area China State Information 15-Oct-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,879 SS-6390 Engineering 51203 Structural Steel Install - prior to Cal Temporary Tower Drawing and Calculation for Arch 7, 8 BS 7A 7B 8A China State Information 30-Oct-13 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
8B Transition 30-06-2014 /
6,880 SS-6391 QA/QC 51203 Structural Steel Install - prior to MS Method Statement for Erection of MTC2 Rail Support China State Information 20-Oct-13 23-Oct-13 Overdue

6,881 SS-6392 QA/QC 51203 Structural Steel Install - prior to SD Hotel & Office L2.0 Fabrication Drawing China State Information 04-Nov-13 18-Sep-14 Overdue

6,882 SS-6426 QA/QC 51203 Structural Steel Install - prior to DS-CN Level 2.0 slab checking for the loads from RMD Towers used during China State Information 30-Oct-13 01-Nov-13 23-Jun-15 0401-CSC-CA-CP 23-Jun-15 12-Jul-15 2 19 Submitted
the Erection of the Stage 1 Steelw A-S-0015
6,883 SS-6427 QA/QC 51203 Structural Steel Install - prior to DS-OT Welders Qualification (GSI) China State Information 11-Nov-13 12-Nov-13 03-Jul-14 0401-CSC-OT-CP 03-Jul-14 Submitted
A-S-0091
6,884 SS-6428 QA/QC 51203 Structural Steel Install - prior to DS-CN RC Slab Check Due To Temporary Works (Tower Crane - Support for China State Information 10-Nov-13 09-Nov-13 26-Jan-14 0401-CSC-CA-CP 26-Jan-14 10-Feb-14 5 15 Submitted
Standard Crane Section) A-S-0010
6,885 SS-6429 QA/QC 51203 Structural Steel Install - prior to DS-MS Method Statement for Reinforce of Crawler Crane China State Information 30-Oct-13 01-Nov-13 Overdue

6,886 SS-6430 QA/QC 51203 Structural Steel Install - prior to DS-MS Method Statement for Formwork Erection of RMD System China State Information 30-Oct-13 14-Oct-13 Overdue

6,887 SS-6431 Procurement 51203 Structural Steel Install - prior to PQS Emirates Techno Casting China State Action 02-May-13 14-Oct-13 Deleted Deleted - As per Procurement Email dated
07-07-2119 - Submitted under SS-5556 /
6,888 SS-6432 Procurement 51203 Structural Steel Install - prior to PQS AMI Foundry LLC China State Action 15-Nov-13 15-Nov-13 Overdue

6,889 SS-6451 Construction 51202 Structural Steel Install - prior to FD Buttress 5-8 Fabrication Drawings China State Action 04-Nov-13 16-Nov-13 Overdue

6,890 SS-6452 Construction 51202 Structural Steel Install - prior to FD Buttress 9-14 Fabrication Drawings China State Action 04-Nov-13 24-Dec-13 Overdue

6,891 SS-6453 Construction 51202 Structural Steel Install - prior to DS-CN RC Slab Check Due to Temporary Works (Mobile Crane - Installation China State Action 14-Nov-13 16-Nov-13 24-Nov-13 0401-CSC-CA-CP 24-Nov-13 08-Dec-13 5 14 Submitted
of Buttresses B5) A-S-0014
6,892 SS-6454 Construction 51202 Structural Steel Install - prior to DS-CN RC Slab Check Due to Temporary Works (Mobile Crane - Installation China State Action 14-Nov-13 16-Nov-13 09-Dec-13 0401-CSC-CA-CP 09-Dec-13 07-Jan-14 2 29 Submitted
of Buttresses B6 & B8) A-S-0013
6,893 SS-6455 Construction 51200 Structural Steel Install - prior to DS-MS Method Statement for Erection of 250t Crawler Crane Rail Support China State Information 05-Nov-13 14-Oct-13 Overdue

6,894 SS-6456 Construction 51200 Structural Steel Install - prior to DS-MS Method Statement for Hilti Anchor Rod China State Information 05-Nov-13 12-Nov-13 14-Apr-15 MS-1093-110V 14-Apr-15 21-Apr-15 3 7 Submitted

6,895 SS-6457 Construction 51200 Structural Steel Install - prior to DS-CN RC Slab Checking of 500ton Mobile Crane for Buttress B5 China State Action 05-Nov-13 16-Nov-13 Overdue

6,896 SS-6458 Construction 51200 Structural Steel Install - prior to DS-CN RC Slab Checking of 500ton Mobile Crane for Buttress B6,B8 China State Action 05-Nov-13 19-Nov-13 Overdue

6,897 SS-6459 Construction 51201 Structural Steel Install - prior to DS-OT Temporary Tower Drawing for Arch 6 7 8 9,Backstay 6 7 8 9 and PG China State Information 05-Nov-13 12-Nov-13 27-Mar-14 0401-CSC-CA-CP 27-Mar-14 07-May-14 5 41 Submitted
45 A-S-0045
6,898 SS-6460 Construction 51202 Structural Steel Install - prior to DS-MS Fabrication Method Statement for Arches (Al Reyami) China State Action 16-Nov-13 19-Nov-13 Overdue

6,899 SS-6461 Construction 51202 Structural Steel Install - prior to DS-MS Fabrication Method Statement for Arches (Tiger Steel) China State Action 16-Nov-13 18-Dec-13 Overdue

6,900 SS-6592 Construction 51202 Structural Steel Install - prior to DS-OT Reference Approved Shop Drawings Used in Quantity Take-off on China State Information 20-Nov-13 21-Nov-13 Overdue
Blast Columns Rebar Coupler on Level 0
6,901 SS-6593 Construction 51202 Structural Steel Install - prior to DS-OT Drawing and Calculation for Temporary Tower, Spreader Beam and China State Action 10-Nov-13 18-Nov-13 15-Dec-13 0401-CSC-CA-CP 15-Dec-13 21-Jan-14 2 37 Submitted
Top Head for Stage 1 Steelwork A-S-0021

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,902 SS-6611 QA/QC 51200 Structural Steel Install - prior to Method Statement Method Statement for Material Transportation of MTC1 & Arch China State Information 20-Nov-13 05-Dec-13 Overdue
for Material
Transportation of
MTC1 & Arch
6,903 SS-6612 Construction 51200 Structural Steel Install - prior to Temporary Temporary Tower,Spreader Beam andTypical Top Head Drawing and DCPB2BDV095501020 China State Action 10-Nov-13 21-Dec-13 13-Feb-14 0401-CSC-CA-CP 13-Feb-14 13-Mar-14 5 28 Submitted
Tower,Spreader Calculatio for Arch 6 7 8 9, BS7 8 A-S-0039
Beam andTypical
Top Head Drawing
and Calculatio for
Arch 6 7 8 9, BS7
8
6,904 SS-6613 Engineering 51200 Structural Steel Install - prior to Arch 7 & Backstay Arch 7 & Backstay 7A/7B fabrication drawings China State Action 02-Dec-13 15-Dec-13 19-Mar-14 CSC/SS/FD/0010 19-Mar-14 Submitted
7A/7B fabrication
drawings
6,905 SS-6614 Engineering 51200 Structural Steel Install - prior to Arch 8 & Backstay Arch 8 & Backstay 8A/8B fabrication Drawings China State Action 02-Dec-13 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
8A/8B fabrication 30-06-2014 /
Drawings
6,906 SS-6615 Engineering 51200 Structural Steel Install - prior to Arch 6 & Backstay Arch 6 & Backstay 6A/6B fabrication Drawings China State Action 09-Dec-13 20-Dec-13 07-Apr-14 CSC/SS/FD/0016 07-Apr-14 Submitted
6A/6B fabrication
Drawings
6,907 SS-6616 Engineering 51200 Structural Steel Install - prior to Arch 9 & Backstay Arch 9 & Backstay 9A/9B fabrication Drawings China State Action 09-Dec-13 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
9A/9B fabrication 30-06-2014 /
Drawings
6,908 SS-6617 Construction 51202 Structural Steel Install - prior to Method Statement Method Statement for Erection of RMD Formwork China State Action 04-Dec-13 14-Oct-13 Overdue
for Erection of
RMD Formwork
6,909 SS-6708 Engineering 51200 Structural Steel Install - prior to FD Buttress 1-4 Fabrication Drawings China State China State Action 15-Dec-13 30-Dec-13 22-Jan-14 CSC/SS/FD/0011 22-Jan-14 Submitted

6,910 SS-6709 Engineering 51200 Structural Steel Install - prior to FD Buttress 15-18 Fabrication Drawings China State China State Action 15-Dec-13 27-Feb-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,911 SS-6710 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Level-01 Embedment Fabrication Drawings China State China State Action 14-Dec-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,912 SS-6711 QA/QC 51200 Structural Steel Install - prior to PR Welding Procedure Specification for Structural Steel Weld 215 mm China State China State Action 16-Dec-13 18-Dec-13 20-Feb-14 0401/CSC/SS/DS 20-Feb-14 26-Mar-14 2 34 Submitted
-PR/0022
6,913 SS-6712 Procurement 51200 Structural Steel Install - prior to PQS Prequalification for NDT Testing Laboratory Aries China State China State Action 16-Dec-13 18-Dec-13 24-Mar-14 PQS/0401/0061 24-Mar-14 Submitted

6,914 SS-6713 QA/QC 051200 Structural Steel Install - prior to PR Welding Procedure Specification & Procedure Qualification Record for China State Action 19-Dec-13 14-Oct-13 Overdue
Carbon Steel to Stainless Steel
6,915 SS-6803 Construction 51200 Structural Steel Install - prior to CN RC Slab Check Due to Temporary Works (Mobile Crane – Lifting of China State Action 17-Dec-13 21-Dec-13 31-Dec-13 0401-CSC-CA-CP 31-Dec-13 21-Jan-14 2 21 Submitted
80T Mobile Crane) A-S-0023
6,916 SS-6804 Construction 51200 Structural Steel Install - prior to CN RC Slab Check Due to Temporary Works - Mobile Crane - Installation China State Action 18-Dec-13 22-Dec-13 31-Dec-13 0401-CSC-CA-CP 31-Dec-13 21-Jan-14 2 21 Submitted
of Buttress 10 A-S-0024
6,917 SS-6805 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of Infill & Wrapper Roof China State Information 20-Dec-13 31-Aug-14 Overdue

6,918 SS-6806 Construction 51200 Structural Steel Install - prior to MS Method Statement for Construction of Dolly China State Information 20-Dec-13 14-Oct-13 Overdue

6,919 SS-6807 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of RMD Tower China State Information 20-Dec-13 14-Oct-13 Overdue

6,920 SS-6808 Construction 51200 CN RC Slab Check Due to Temporary Works - 80t Mobile Crane & Manlift China State Action 20-Dec-13 24-Dec-13 27-Mar-14 0401-CSC-CA-CP 27-Mar-14 25-Jun-14 2 90 Submitted
on Zone5 A-S-0028
6,921 SS-6910 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab Check Due to Temporary Works (Mobile Crane - Installation China State Action 30-Dec-13 31-Dec-13 26-Jan-14 0401-CSC-CA-CP 26-Jan-14 06-Feb-14 2 11 Submitted
of Buttress B09) A-S-0026
6,922 SS-6911 Engineering 51200 Structural Steel Install - prior to Calculation Temporary Crown Connection Calculation Report For Erection Stage1 China State Information 15-Dec-13 25-Dec-13 12-Jul-15 0401-CSC-CA-CP 12-Jul-15 30-Jul-15 2 18 Submitted
(Arch6-9) A-S-0034
6,923 SS-6912 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone11 China State Action 26-Dec-13 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,924 SS-6913 Engineering 51200 Structural Steel Install - prior to Calculation Phase 3 Erection Stress Analysis Report Following Bulletin 20 China State Information 01-Feb-14 20-Apr-14 05-Mar-16 0401-CSC-CA-CP 05-Mar-16 20-Mar-16 2 15 Submitted
A-S-0093
6,925 SS-6914 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone03 China State Action 20-Jan-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,926 SS-6915 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone04 China State Action 20-Jan-14 30-Jan-14 Deleted Delete - Cancelled (will not be submitted
anymore) as per CState log /
6,927 SS-6916 Engineering 51200 Structural Steel Install - prior to Calculation (RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone06) Change China State Action 20-Jan-14 30-Jan-14 30-Mar-14 0401-CSC-CA-CP 30-Mar-14 10-Apr-14 2 11 Submitted
Title to: RC Slab ICE Check Due to A-S-0035
6,928 SS-6917 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone 08 Change China State Action 20-Jan-14 30-Jan-14 Overdue
Title to: RC Slab Check Due to Temp
6,929 SS-6918 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone10 China State Action 20-Jan-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,930 SS-6919 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone15 China State Action 20-Jan-14 30-Jan-14 Deleted Delete - Cancelled (will not be submitted
anymore) as per CState log /
6,931 SS-6920 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone24 China State Action 20-Jan-14 30-Jan-14 Deleted Delete - Cancelled (will not be submitted
anymore) as per CState log /
6,932 SS-6921 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone27 China State Action 20-Jan-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,933 SS-6922 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone30 China State Action 20-Jan-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,934 SS-6923 Engineering 51200 Structural Steel Install - prior to Calculation RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone33 China State Action 20-Jan-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
6,935 SS-7022 Procurement 051200 Structural Steel Prior to Installation MAR Tension Control Bolts - BAPP STEEL STRUCTURE China State BAPP Action 01-Mar-14 14-Oct-13 Overdue

6,936 SS-7056 Procurement 051200 Structure Steel Install-Prior to MAR Al Gurg Fosroc LLC Conbextra GP NO China State Al Gurg Fosroc LLC Action 05-Feb-14 05-Feb-14 11-Mar-14 MS/0401/S/0127 11-Mar-14 27-Apr-14 1 47 Submitted
Conbextra GP
6,937 SS-7057 QA/QC 051200 Structure Steel Install-Prior to PR WPS/PQR FOR S460 GRADE NO China State Action 07-Feb-14 14-Oct-13 Overdue

6,938 SS-7061 Construction 51200 Structural Steel Install - prior to CA RC SLAB CHECK DUE TO China State Action 03-Oct-13 03-Oct-13 11-Nov-13 0401-CSC-CA-CP 11-Nov-13 26-Nov-13 2 15 Submitted
TEMPORARY WORKS (MOBILE CRANE - INSTALLATION A-S-0009
OF BLAST COLUMNS South Side)
6,939 SS-7223 QA/QC 051200 Structural Steel Install - prior to PR UT Tandem Technique China State Action 26-Feb-14 01-Mar-14 30-Sep-14 0401-CSC-PR-CP 30-Sep-14 Submitted
A-S-0019
6,940 SS-7307 Construction 051200 Structural Steel Install - prior to MS Method Statement for Mobile Crane Assembly and Disassembly China State Action 15-Dec-13 15-Jan-14 25-Mar-14 MS-1093-TEM-067 25-Mar-14 Submitted
Activities
6,941 SS-7308 Construction 051200 Structural Steel Install - prior to MS Method Statement for Roof De-propping China State Action 08-Jan-14 05-May-14 29-Jul-15 MS-1093-110AK 29-Jul-15 11-Aug-15 2 13 Submitted

6,942 SS-7309 Construction 051200 Structural Steel Install - prior to MS Method Statement for Crawler Crane Travelling through Raft Slab China State Action 08-Jan-14 14-Oct-13 Overdue

6,943 SS-7310 Construction 051200 Structural Steel Install - prior to MS Method Statement for Accessing of 250 Ton Crawler Crane China State Action 15-Jan-14 14-Oct-13 Overdue

6,944 SS-7311 QA/QC 051200 Structural Steel Install - prior to MS Method Statement for Erection of Arch Crown China State Information 05-Feb-13 14-Oct-13 Overdue

6,945 SS-7318 Engineering 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone 09 China State Action 20-Jan-14 14-Oct-13 Overdue

6,946 SS-7319 QA/QC 51200 Structural Steel Install - prior to FD Retail Cabin Level-02 Anchor Fabrication Drawings China State Information 23-Jan-13 26-Jan-15 Overdue

6,947 SS-7320 QA/QC 51200 Structural Steel Install - prior to FD Retail Cabin Level-03 & Level-31 Embedment Fabrication Drawings China State Information 23-Jan-13 26-Jan-15 Overdue

6,948 SS-7321 QA/QC 51200 Structural Steel Install - prior to CN BS7A1 (TypeBS3)Design Drawing and Calculation China State Information 15-Jan-13 18-Dec-13 Overdue

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,949 SS-7322 QA/QC 51200 Structural Steel Install - prior to CN BS8A1 (TypeBS3)Design Drawing and Calculation China State Information 15-Jan-13 18-Dec-13 Overdue

6,950 SS-7323 QA/QC 51200 Structural Steel Install - prior to CN BS7B1 (TypeBS2)Design Drawing and Calculation China State Information 15-Jan-13 18-Dec-13 Overdue

6,951 SS-7324 QA/QC 51200 Structural Steel Install - prior to CN BS8B1 (TypeBS3)Design Drawing and Calculation China State Information 15-Jan-13 18-Dec-13 Overdue

6,952 SS-7325 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (1B) Design Drawing and Calculation China State Information 01-Jan-14 14-Oct-13 Overdue

6,953 SS-7326 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (2A) Design Drawing and Calculation China State Information 01-Jan-14 14-Oct-13 Overdue

6,954 SS-7327 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (3A) Design Drawing and Calculation China State Information 01-Jan-14 14-Oct-13 Overdue

6,955 SS-7328 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (BS2) Design Drawing and Calculation China State Information 01-Jan-14 14-Oct-13 Overdue

6,956 SS-7329 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (BS3) Design Drawing and Calculation China State Information 01-Jan-14 14-Oct-13 Overdue

6,957 SS-7330 QA/QC 51200 Structural Steel Install - prior to CN A8T9(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,958 SS-7331 QA/QC 51200 Structural Steel Install - prior to CN A7T13 (Type1A)Design Drawing and Calculation China State Information 15-Jan-13 28-Feb-14 14-Apr-14 MS-1093-110AM 14-Apr-14 07-Jul-14 2 84 Submitted

6,959 SS-7332 Engineering 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone 02 and China State Action 26-Dec-13 14-Oct-13 Overdue
Zone 38
6,960 SS-7333 Engineering 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone 01 and China State Action 26-Dec-13 14-Oct-13 Overdue
Zone 37
6,961 SS-7334 Engineering 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone0 4 and China State Action 26-Dec-13 14-Oct-13 Overdue
Zone 15
6,962 SS-7335 Engineering 51200 Structural Steel Install - prior to CN RC slab ICE Check - 80T Mobile Crane & Manlift on Zone 25 China State Action 26-Dec-13 14-Oct-13 Overdue

6,963 SS-7336 Engineering 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80t Mobile Crane & Manlift on Zone26 China State Action 26-Dec-13 14-Oct-13 Overdue

6,964 SS-7337 Engineering 51200 Structural Steel Install - prior to CN Calculation for the Feasibility of 500ton Mobile Crane Position in E & China State Action 30-Dec-13 14-Oct-13 Overdue
M Ceiling
6,965 SS-7338 Construction 51200 Structural Steel Install - prior to CN RC Slab ICE Check - 80T Mobile Crane & Manlift on Zone 25 26 27 China State Action 20-Jan-14 28-Feb-14 14-Apr-14 0401-CSC-CA-CP 14-Apr-14 24-Apr-14 2 10 Submitted
A-S-0080
6,966 SS-7339 HSE 51200 Structural Steel Install - prior to CN Rigging Plan For Buttress 18 China State Action 20-Jan-14 05-Mar-14 Overdue

6,967 SS-7340 HSE 51200 Structural Steel Install - prior to CN Rigging Plan For Buttress 17 China State Action 20-Feb-14 11-Mar-14 Overdue

6,968 SS-7341 Engineering 51200 Structural Steel Install - prior to CN Backstay & Arches for 7 & 8 China State Action 20-Feb-14 18-Dec-13 Overdue

6,969 SS-7342 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Level-02 Embedment Fabrication Drawings China State Action 05-Mar-14 08-Mar-14 13-May-14 CSC/SS/FD/0017 13-May-14 Submitted

6,970 SS-7343 Engineering 51200 Structural Steel Install - prior to CA Phase 2 Erection Stress Analysis Report - Following Bulletin 20 - China State Action 03-Mar-14 03-Mar-14 06-Mar-14 0401-CSC-CA-CP 06-Mar-14 31-Mar-14 3 25 Submitted
Issue 1 A-S-0043
6,971 SS-7344 QA/QC 51200 Structural Steel Install - prior to CN BS6A1(TypeBS4) Design Drawing and Calculation China State Information 15-Jan-13 10-Mar-14 Overdue

6,972 SS-7345 QA/QC 51200 Structural Steel Install - prior to CN BS6B1(TypeBS4) Design Drawing and Calculation China State Information 15-Jan-13 10-Mar-14 Overdue

6,973 SS-7346 QA/QC 51200 Structural Steel Install - prior to CN BS9A1(TypeBS5) Design Drawing and Calculation China State Information 15-Jan-13 06-Mar-14 Overdue

6,974 SS-7347 QA/QC 51200 Structural Steel Install - prior to CN BS9B1(TypeBS5) Design Drawing and Calculation China State Information 15-Jan-13 06-Mar-14 Overdue

6,975 SS-7348 QA/QC 51200 Structural Steel Install - prior to CN PG51(Type PG1) Design Drawing and Calculation China State Information 15-Jan-13 10-Jun-14 Overdue

6,976 SS-7349 QA/QC 51200 Structural Steel Install - prior to CN PG52(Type PG1) Design Drawing and Calculation China State Information 15-Jan-13 10-Jun-14 Overdue

6,977 SS-7350 QA/QC 51200 Structural Steel Install - prior to CN PG53(Type PG1) Design Drawing and Calculation China State Information 15-Jan-13 10-Jun-14 Overdue

6,978 SS-7351 QA/QC 51200 Structural Steel Install - prior to CN PG54(Type PG1) Design Drawing and Calculation China State Information 15-Jan-13 10-Jun-14 Overdue

6,979 SS-7352 QA/QC 51200 Structural Steel Install - prior to CN A6T1(Type1D) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,980 SS-7353 QA/QC 51200 Structural Steel Install - prior to CN A6T2(Type1B) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,981 SS-7354 QA/QC 51200 Structural Steel Install - prior to CN A6T3(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,982 SS-7355 QA/QC 51200 Structural Steel Install - prior to CN A6T4(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,983 SS-7356 QA/QC 51200 Structural Steel Install - prior to CN A6T5(Type5A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,984 SS-7357 QA/QC 51200 Structural Steel Install - prior to CN A6T6(Type1B) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,985 SS-7358 QA/QC 51200 Structural Steel Install - prior to CN A6T7(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,986 SS-7359 QA/QC 51200 Structural Steel Install - prior to CN A6T8(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,987 SS-7360 QA/QC 51200 Structural Steel Install - prior to CN A6T9(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,988 SS-7361 QA/QC 51200 Structural Steel Install - prior to CN A6T10(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,989 SS-7362 QA/QC 51200 Structural Steel Install - prior to CN A6T11(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,990 SS-7363 QA/QC 51200 Structural Steel Install - prior to CN A6T12(Type1D) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,991 SS-7364 QA/QC 51200 Structural Steel Install - prior to CN A9T1(Type3A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,992 SS-7365 QA/QC 51200 Structural Steel Install - prior to CN A9T2(Type2A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,993 SS-7366 QA/QC 51200 Structural Steel Install - prior to CN A9T3(Type1A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,994 SS-7367 QA/QC 51200 Structural Steel Install - prior to CN A9T4(Type6A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,995 SS-7368 QA/QC 51200 Structural Steel Install - prior to CN A9T5(Type1B) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,996 SS-7369 QA/QC 51200 Structural Steel Install - prior to CN A9T6(Type1B) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,997 SS-7370 QA/QC 51200 Structural Steel Install - prior to CN A9T7(Type3A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,998 SS-7371 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (BS5) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

6,999 SS-7372 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (BS4) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

7,000 SS-7373 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (6A) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

7,001 SS-7374 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (PG2) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

7,002 SS-7375 QA/QC 51200 Structural Steel Install - prior to CN Top Head System Type (PG1) Design Drawing and Calculation China State Information 15-Jan-13 14-Oct-13 Overdue

7,003 SS-7376 QA/QC 51200 Structural Steel Install - prior to FD Retail Cabin Level-02 Anchor Fabrication Drawings China State Information 23-Mar-14 26-Mar-14 11-Mar-14 CSC/SS/FD/0012 11-Mar-14 Submitted

7,004 SS-7377 QA/QC 51200 Structural Steel Install - prior to FD Retail Cabin Level-03 & Level-31 Embedment Fabrication Drawings China State Information 23-Mar-14 26-Mar-14 10-Mar-14 CSC/SS/FD/0013 10-Mar-14 Submitted

7,005 SS-7582 Engineering 51200 Structural Steel Install - prior to FD Hotel & Office Level-21 & Above Embedment Fabrication Drawings China State Information 11-Mar-13 13-Mar-13 05-Apr-14 CSC/SS/FD/0015 05-Apr-14 Submitted

7,006 SS-7583 Engineering 51200 Structural Steel Install - prior to FD MTB-ICE-Structural Design Check Report for Level 2.0 (Departures) China State Action 11-Mar-13 30-Mar-13 07-May-14 0401-CSC-CA-CP 07-May-14 22-May-14 2 15 Submitted
Slab Zone 45, 13 for the Loads fro A-S-0048

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
7,007 SS-7584 Engineering 51200 Structural Steel Install - prior to FD Phase 1 Buttress 5 and 6 Temporary Loading Check China State Action 15-Mar-13 30-Mar-13 03-Apr-14 0401-CSC-CA-CP 03-Apr-14 22-Apr-14 2 19 Submitted
A-S-0046
7,008 SS-7585 Engineering 51200 Structural Steel Install - prior to FD Phase 1 Buttress 7 and 8 Temporary Loading Check China State Action 15-Mar-13 30-Mar-13 03-Apr-14 0401-CSC-CA-CP 03-Apr-14 22-Apr-14 5 19 Submitted
A-S-0047
7,009 SS-7597 Construction 51200 Structural Steel Install - prior to PR Procedure for Scaffolding China State Action 10-Mar-13 25-Mar-13 29-Sep-14 0401-CSC-PR-CP 29-Sep-14 Submitted
A-S-0025
7,010 SS-7611 Construction 051200 Structural Steel Install - prior to Procedure Procedure for High Strength Bolts Erection China State Action 19-Mar-13 14-Oct-13 Overdue

7,011 SS-7612 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Arch & Backstay 12 - Doc. No. China State Action 27-Mar-14 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
CSC-SS-CAL-CD-002 30-06-2014 /
7,012 SS-7613 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Arch 6~9 & Backstay 6A~9A & 6B~9B China State Action 24-Mar-14 18-Dec-13 Deleted Deleted - by Mr. Siva Email Dated
Connections - Doc. No. CSC-SS-CAL-CD 30-06-2014 /
7,013 SS-7614 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Arch 3-5/ 10-11/ 13-16 & Backstay 3-5/ China State Action 03-Apr-14 22-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
10-11/ 13-16A * 3-5/ 10-11/ 13- 30-06-2014 /
7,014 SS-7615 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for ARCH 1-2/17-18 & BACKSTAY China State Action 06-Apr-14 28-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
1-2/17-18A & 1-2/17-18B CONNECTIONS - Doc 30-06-2014 /
7,015 SS-7616 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Hotel, Office & PBA Connections - China State Action 20-Apr-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
Doc. No. CSC-SS-CAL-CD-007 30-06-2014 /
7,016 SS-7617 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Bearing Static Calculation Report for China State Action 20-Mar-14 14-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
MTC-S-_-TB-L-_-_-_-0.00-40-031 a 30-06-2014 /
7,017 SS-7618 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report for Arrival Mezzanine - Doc. No. China State Action 20-Mar-14 16-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
CSC-SS-CAL-CD-013 30-06-2014 /
7,018 SS-7619 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - E & M Plant Room Ceiling - North & China State Action 20-Mar-14 20-Mar-14 27-May-14 CSC/SS/CAL/CD 27-May-14 18-Jun-14 2 22 Submitted
South Side Connections - Doc. No. CSC /016
7,019 SS-7620 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Lounges - Doc. No. China State Action 27-Mar-14 27-Mar-14 20-Aug-14 CSC/SS/CAL/CD 20-Aug-14 29-Sep-14 1 40 Submitted
CSC-SS-CAL-CD-017 /017
7,020 SS-7621 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Food and Beverage - Doc. No. China State Action 03-Apr-14 28-Apr-15 05-Sep-16 CSC/SS/CAL/CD 05-Sep-16 01-Oct-16 1 26 Deleted Deleted - by Mr. Siva Email Dated
CSC-SS-CAL-CD-018 /018 30-06-2014 /
7,021 SS-7622 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - North Retail Cabin Connections - Doc. China State Action 20-Mar-14 20-Mar-14 21-Apr-14 CSC/SS/CAL/CD 21-Apr-14 Submitted
No. CSC-SS-CAL-CD-019 /019
7,022 SS-7623 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report -South Retail Cabin Connections - Doc. China State Action 20-Mar-14 20-Mar-14 21-Apr-14 CSC/SS/CAL/CD 21-Apr-14 21-May-14 1 30 Submitted
No. CSC-SS-CAL-CD-020 /020
7,023 SS-7624 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - North and South Pavilions - Doc. No. China State Action 20-Apr-14 21-Dec-14 15-Mar-17 CSC/SS/CAL/CD 15-Mar-17 25-Mar-17 1 10 Deleted Deleted - by Mr. Siva Email Dated
CSC-SS-CAL-CD-022 /022 30-06-2014 /
7,024 SS-7625 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Wrapper Roof & Infill Roof Package-1 - China State Action 01-May-14 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Doc. No. CSC-SS-CAL-CD-023 30-06-2014 /
7,025 SS-7626 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Wrapper Roof & Infill Roof Package-2 - China State Action 01-May-14 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
Doc. No. CSC-SS-CAL-CD-024 30-06-2014 /
7,026 SS-7627 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 24-Apr-14 08-May-14 24-Jul-14 CSC/SS/CAL/CD 24-Jul-14 14-Aug-14 1 21 Submitted
Primary Grillage connections for PG4-PG /027
7,027 SS-7627 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 24-Apr-14 08-May-14 17-Jul-14 CSC/SS/CAL/CD 17-Jul-14 04-Aug-14 1 18 Submitted
Primary Grillage connections for PG4-PG /0025
7,028 SS-7627 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 24-Apr-14 08-May-14 17-Nov-14 CSC/SS/CAL/CD 17-Nov-14 07-Dec-14 1 20 Submitted
Primary Grillage connections for PG4-PG /029
7,029 SS-7628 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 25-May-14 06-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG3-PG 30-06-2014 /
7,030 SS-7629 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 15-Jun-14 29-Jun-14 Overdue
Primary Grillage connections for PG5-PG
7,031 SS-7630 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 30-Jun-14 22-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG6-PG 30-06-2014 /
7,032 SS-7631 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 30-Jul-14 10-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG2-PG 30-06-2014 /
7,033 SS-7632 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 14-Aug-14 18-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG7-PG 30-06-2014 /
7,034 SS-7633 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 14-Sep-14 02-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG1-PG 30-06-2014 /
7,035 SS-7634 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 28-Sep-14 10-Nov-14 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG8-PG 30-06-2014 /
7,036 SS-7635 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 15-Oct-14 02-Mar-15 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG1 & 30-06-2014 /
7,037 SS-7636 Engineering 051200 Structural Steel Install - prior to Calculation Design Calculation Report - Primary Roof Steelwork & Arch to China State Action 02-Nov-14 17-Jan-15 Deleted Deleted - by Mr. Siva Email Dated
Primary Grillage connections for PG9 & 30-06-2014 /
7,038 SS-7637 Engineering 051200 Structural Steel Install - prior to FD Food & Beverage Embedment Fabrication Drawings China State Action 27-Mar-14 27-Mar-14 05-Apr-14 CSC/SS/FD/0014 05-Apr-14 Submitted

7,039 SS-7657 QA/QC 051200 Structural Steel Install - prior to PR Welding Procedure Specification 50mm China State Action 31-Mar-14 10-Apr-14 14-Apr-14 0401-CSC-PR-CP 14-Apr-14 18-May-14 2 34 Submitted
A-S-0024
7,040 SS-7774 Procurement Meysec - C Section Purlin Material Order - Prior MAR Meysec - C Section Purlin NO STEEL STRUCTURE China State CSC - China - UAE Action 18-Jan-13 01-Apr-13 Overdue
To
7,041 SS-7820 Engineering 051200 Structural Steel Install - prior to CA Extension Of MTC1 ? Delivery Platform Access NO China State Information 27-Mar-14 27-Mar-14 Overdue

7,042 SS-7821 Engineering 051200 Structural Steel Install - prior to OT Modification about Spreader Beam and Embedment NO China State Action 15-Apr-14 15-Apr-14 15-Mar-15 0401-CSC-CA-CP 15-Mar-15 07-Apr-15 2 23 Submitted
A-S-0081
7,043 SS-7822 Engineering 051200 Structural Steel Install - prior to CA Calculation Report for the Fireproofing Paint Thickness (Loading NO China State Action 10-Apr-14 26-Jun-14 Deleted Deleted - by Mr. Siva Email Dated
Chart) for Arch & Backstay 6, 7, 8 30-06-2014 /
7,044 SS-7823 Engineering 051200 Structural Steel Install - prior to FD Arch 1 & Backstay 1A/1B fabrication drawings NO China State Information 07-Jun-14 04-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,045 SS-7824 Engineering 051200 Structural Steel Install - prior to FD Arch 2 & Backstay 2A/2B fabrication drawings NO China State Information 28-May-14 28-Oct-14 05-Jul-15 CSC/SS/FD/0029 05-Jul-15 09-Aug-15 5 35 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,046 SS-7825 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 3 & Backstay 3A/3B fabrication drawings NO China State Information 15-May-14 11-Oct-14 15-Jul-15 CSC/SS/FD/0030 15-Jul-15 09-Aug-15 5 25 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,047 SS-7826 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 4 & Backstay 4A/4B fabrication drawings NO China State Information 23-Apr-14 07-Aug-14 11-Jul-15 CSC/SS/FD/0026 11-Jul-15 22-Jul-15 5 11 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,048 SS-7827 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 5 & Backstay 5A/5B fabrication drawings NO China State Information 09-Apr-14 22-Jun-14 15-Jul-15 CSC/SS/FD/0027 15-Jul-15 28-Jul-15 5 13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,049 SS-7828 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 10 & Backstay 10A/10B fabrication drawings NO China State Information 12-Apr-14 19-May-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,050 SS-7829 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 11 & Backstay 11A/11B fabrication drawings NO China State Information 15-Apr-14 03-Jul-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,051 SS-7830 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 12 & Backstay 12A/12B fabrication drawings NO China State Information 20-Apr-14 31-Aug-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,052 SS-7831 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 13 & Backstay 13A/13B fabrication drawings NO China State Information 28-Apr-14 04-Sep-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,053 SS-7832 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 14 & Backstay 14A/14B fabrication drawings NO China State Information 06-May-14 12-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,054 SS-7833 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 15 & Backstay 15A/15B fabrication drawings NO China State Information 10-May-14 23-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,055 SS-7834 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 16 & Backstay 16A/16B fabrication drawings NO China State Information 15-May-14 04-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,056 SS-7835 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 17 & Backstay 17A/17B fabrication drawings NO China State Information 25-May-14 16-Dec-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,057 SS-7836 Engineering 051200 Structural Steel Fabrication - prior to FD Arch 18 & Backstay 18A/18B fabrication drawings NO China State Information 30-May-14 21-Feb-15 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,058 SS-7837 Engineering 051200 Structural Steel Fabrication - prior to CA Temp Ring Beam Buttress 5, 6, 9 & 10 NO China State Action 10-Apr-14 16-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
7,059 SS-7842 Construction 051200 Structural Steel Installation-Prior MS Method Statement for Accelerated Erection of Roof Structure NO China State Information 01-Apr-14 14-Oct-13 Overdue

7,060 SS-8006 Construction Installation-Prior CN Embedded Items for Temporary Tower and Spreader Beam for Arch China State Information 01-Apr-14 17-Apr-14 07-May-14 0401-CSC-CA-CP 07-May-14 17-Jul-14 2 71 Submitted
4, 5, 10 - 13 Phase 2 A-S-0085
7,061 SS-8007 Construction Installation-Prior CN A10T1 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,062 SS-8008 Construction Installation-Prior CN A10T1 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,063 SS-8009 Construction Installation-Prior CN A10T2 (type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,064 SS-8010 Construction Installation-Prior CN A10T3 (type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,065 SS-8011 Construction Installation-Prior CN A10T4 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,066 SS-8012 Construction Installation-Prior CN A10T5 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,067 SS-8013 Construction Installation-Prior CN A10T6 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,068 SS-8014 Construction Installation-Prior CN A10T7 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,069 SS-8015 Construction Installation-Prior CN A10T8 (Type2A) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,070 SS-8016 Construction Installation-Prior CN BS10A1 (TypeBS5) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,071 SS-8017 Construction Installation-Prior CN BS10A2 (TypeBS5) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,072 SS-8018 Construction Installation-Prior CN BS10B1 (TypeBS5) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,073 SS-8019 Construction Installation-Prior CN BS10B2 (TypeBS5) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,074 SS-8020 Construction Installation-Prior CN BS10B3 (TypeBS5) Design Drawing and Calculation China State Information 01-Apr-14 01-Apr-13 Overdue

7,075 SS-8021 Construction Installation-Prior CN Drawing and Calculation Reportfor Tophead Temporary Tower and China State Information 01-Apr-14 01-May-14 17-Jul-14 0401-CSC-CA-CP 17-Jul-14 30-Sep-14 5 75 Submitted
Spreader Beam for Arch & Backsaty 10 A-S-0084
7,076 SS-8022 Construction Installation-Prior CN MTB-ICE StructuralDesign Check Report for Backstays 7 & 8 - China State Information 01-Apr-14 01-Apr-13 Overdue
Support Towers BS7AT1 & BS8BT1
7,077 SS-8023 Construction Installation-Prior CN MTB - ICE Structural Design Check Report for Backstays 7 & 8 China State Information 01-Apr-14 01-Apr-13 Overdue
Support Towers BS7BT1 & BS8AT1
7,078 SS-8024 Construction Installation-Prior CN Level 2 RMD Megashor Tower Steel Spreader Beams - Stage 2 Key China State Information 01-Apr-14 01-Apr-13 Overdue
PlanLevel 2 RMD Megashor Tower Steel S
7,079 SS-8025 Construction Installation-Prior CN Level 2 RMD Megashor Tower Steel Spreader Beams - Site Key Plan China State Information 01-Apr-14 01-Apr-13 Overdue

7,080 SS-8026 Construction Installation-Prior CN Level 2 RMD Megashor Tower Steel Spreader Beams - stage 1 Key China State Information 01-Apr-14 01-Apr-13 Overdue
PlanLevel 2 RMD Megashor Tower Steel S
7,081 SS-8027 Construction Installation-Prior CN MTB-Structural Design Report or Spreader Beams for Backstay 7A China State Information 01-Apr-14 01-Apr-13 Overdue
Tower 1 (CSCEC Stage 1)
7,082 SS-8028 Construction Installation-Prior CN Arch Plan Temporary Structs & Ties Between Transfer Girders & China State Information 01-Apr-14 01-Apr-13 Overdue
Arches
7,083 SS-8029 Construction Installation-Prior CN MTB-ICE Structural Design Check Report for Level 2.0 (Departure) China State Information 01-Apr-14 01-Apr-13 Overdue
Slab Zone 7 (Part) 08, 09 & 24 for
7,084 SS-8030 Construction Installation-Prior CN Horizontal Strut China State Information 01-Apr-14 01-Apr-13 Overdue

7,085 SS-8031 Construction Installation-Prior CN MTB-Structural Design Report for Phase 2 Buttress 5 and 6 China State Information 01-Apr-14 01-Apr-13 Overdue
Temporary Loading Check
7,086 SS-8032 Construction Installation-Prior CN MTB-Structural Design Report for Phase 1 Buttress 7 and 8 China State Information 01-Apr-14 01-Apr-13 Overdue
Temporary Loading Check
7,087 SS-8033 Construction Installation-Prior CN Temp. Ring Beam Buttress 07 & 08 China State Information 01-Apr-14 01-Apr-13 Overdue

7,088 SS-8034 Construction Installation-Prior CN Megashor Tower 71 Details China State Information 01-Apr-14 01-Apr-13 Overdue

7,089 SS-8035 Construction Installation-Prior CN MTB-ICE Structural Design Check Report for Level 2.0 (departure) China State Information 01-Apr-14 01-Apr-13 Overdue
Slab Adjacent to the Pour Strips an
7,090 SS-8036 Construction Installation-Prior CN Stamped ICE Check -Modification about Spreader Beam and China State Information 01-Apr-14 01-Apr-13 Overdue
Embedment
7,091 SS-8037 Construction Installation-Prior CN Fly Braces to PG5 Fly Braces to PGGrilage in Plane Bracing China State Information 01-Apr-14 01-Apr-13 Overdue
PlanGilage in Plane Bracing Plan - Part A
7,092 SS-8038 Construction Installation-Prior CN Tower Loading on Phase 1 Precast Zone China State Information 01-Apr-14 01-Apr-13 Overdue

7,093 SS-8039 Construction Installation-Prior CN TemporaryTower Type 1 - Column, Brace & Beam China State Information 01-Apr-14 01-Apr-13 Overdue

7,094 SS-8040 Construction Installation-Prior CN TemporaryRing Beam Buttress 05 Temporary Ring Beam Buttress 06 China State Information 01-Apr-14 01-Apr-13 Overdue
Temporary Ring Beam Buttress 09Tempor
7,095 SS-8041 Construction Installation-Prior CN Arch (6-9) Temporary Works-Rectification Sheet 1 Arch (6-9) China State Information 01-Apr-14 01-Apr-13 Overdue
Temporary Works-Rectification Sheet 2 Ar
7,096 SS-8042 Construction Installation-Prior CN Central Processor Steel Work Arch 6, 7, 8 & 9 Temporary Works China State Information 01-Apr-14 01-Apr-13 Overdue
Typical Details
7,097 SS-8043 Construction Installation-Prior CN Structural Design Report for Phase 2 B5-B10 Temporary Loading China State Information 01-Apr-14 01-Apr-13 03-Aug-15 0401-CSC-CA-CP 03-Aug-15 11-Aug-15 5 8 Submitted
Check A-S-0082
7,098 SS-8044 Construction Installation-Prior CN Temprary Crown Connection Calculation-Arch 4, 5, 10, 11 China State Information 01-Apr-14 01-Apr-13 Overdue

7,099 SS-8045 Construction Installation-Prior CN ICE Structural Design Report-Level 2.0 (Departures) Slab for the China State Information 01-Apr-14 17-Apr-14 05-May-14 0401-CSC-CA-CP 05-May-14 22-May-14 2 17 Submitted
Loads from RMD Towers & Genie ZX-13 A-S-0083
7,100 SS-8046 Construction Installation-Prior CN Central Processor Steel Work Arch 5 Temporary Works Typical China State Information 01-Apr-14 01-Apr-13 Overdue
Details
7,101 SS-8047 Construction 051200 Structural Steel Installation-Prior CN Abcb Fire Protection China State Information 01-Apr-14 17-Apr-14 Overdue

7,102 SS-8105 Construction 051200 Structural Steel Installation-Prior MS Method Statement for Erection of Durbar Plate China State Action 03-Apr-14 15-May-14 Overdue

7,103 SS-8108 Procurement 051200 Structural Steel Material Order-Prior to MAR Fosroc Contrabex EP10 China State Fosroc Action 20-May-14 20-May-14 08-Oct-15 MS/0401/S/0184 08-Oct-15 08-Oct-15 1 0 Submitted

7,104 SS-8109 Procurement 051200 Structural Steel Material Order-Prior to MAR Ordinary Bolts China State Asia Bolts Action 20-May-14 20-May-14 22-Jun-14 MS/0401/S/0146 22-Jun-14 16-Jul-14 2 24 Submitted

7,105 SS-8119 Construction 051200 Structural Steel Installation-Prior CN Erection Stress Analysis - Phase 1 and 2 Alternate Deprop Report - China State CSCEC Action 23-Apr-14 10-Oct-14 26-May-14 MS/0401/C/0300 26-May-14 11-Jun-14 2 16 Submitted
Following bulletin 20
7,106 SS-8125 Engineering 051200 Structural Steel Installation-Prior FD Lounges Embedment Fabrication Drawings China State Action 25-Apr-14 25-Apr-14 21-May-14 CSC/SS/FD/0020 21-May-14 Submitted

7,107 SS-8126 Engineering 051200 Structural Steel Installation-Prior FD Arrival Mezz. Fabrication Drawings China State Action 27-Apr-14 27-Apr-14 Overdue

7,108 SS-8146 Construction 51200 Structural Steel Install - prior to CN Calcualation for 24m Scaffolding Tower China State Information 30-Mar-14 15-May-14 21-May-14 0401-CSC-CA-CP 21-May-14 26-Jul-14 5 66 Submitted
A-S-0086
7,109 SS-8147 Construction 51200 Structural Steel Install - prior to CN Calcualation for 5.4m*1.8m*13m Scaffolding Tower China State Information 30-Mar-14 15-May-14 21-May-14 0401-CSC-CA-CP 21-May-14 09-Jul-14 5 49 Submitted
A-S-0087
7,110 SS-8148 Construction 51200 Structural Steel Install - prior to CN Calcualation for 24m 5.4m*3.6m*35m Scaffolding Tower China State Information 30-Mar-14 15-May-14 21-May-14 0401-CSC-CA-CP 21-May-14 09-Jul-14 5 49 Submitted
A-S-0088
7,111 SS-8149 Construction 51200 Structural Steel Install - prior to CN Calcualation for 38m Staircase Access Tower China State Information 30-Mar-14 20-May-14 04-Jun-14 0401-CSC-CA-CP 04-Jun-14 01-Oct-14 1 119 Submitted
A-S-0091
7,112 SS-8150 Construction 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and Sp China State Information 30-Mar-14 10-May-14 20-Jul-14 0401-CSC-CA-CP 20-Jul-14 14-Aug-14 2 25 Submitted
reader Beam for Arch & Backsaty 11 A-S-0092

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,113 SS-8151 Construction 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 30-Mar-14 17-May-14 19-Jun-15 0401-CSC-CA-CP 19-Jun-15 07-Jul-15 4 18 Submitted
Spreader Beam for Arch & Backsaty 5 A-S-0094
7,114 SS-8152 Construction 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 30-Mar-14 12-May-14 10-Sep-14 0401-CSC-CA-CP 10-Sep-14 21-Oct-14 1 41 Submitted
Spreader Beam for PG 4 A-S-0089
7,115 SS-8153 Construction 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 30-Mar-14 12-May-14 22-May-14 0401-CSC-CA-CP 22-May-14 25-Jun-14 2 34 Submitted
Spreader Beam for PG 5 A-S-0090
7,116 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 CSC/SS/FD/0022 31-May-14 Submitted
pending RFI-559)
7,117 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-N-A 31-May-14 Submitted
pending RFI-559) N1001
7,118 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-N-A 31-May-14 Submitted
pending RFI-559) N1002
7,119 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-N-A 31-May-14 Submitted
pending RFI-559) N1003
7,120 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-N-A 31-May-14 Submitted
pending RFI-559) N1012
7,121 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-S-A 31-May-14 Submitted
pending RFI-559) N1008
7,122 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-S-A 31-May-14 Submitted
pending RFI-559) N1009
7,123 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-S-A 31-May-14 Submitted
pending RFI-559) N1011
7,124 SS-8154 Engineering 51200 Structural Steel Install - prior to FD Lounges Embedment Fabrication Drawings(part2- affected by the China State Information 20-May-14 20-May-14 31-May-14 F949-R1-LO-S-A 31-May-14 Submitted
pending RFI-559) N1012
7,125 SS-8155 Engineering 51200 Structural Steel Install - prior to FD South Retail Cabin Fabrication Drawings China State Information 18-May-14 26-Jan-15 Overdue

7,126 SS-8156 Engineering 51200 Structural Steel Install - prior to FD North Retail Cabin Fabrication Drawings China State Information 10-May-14 10-May-14 Overdue

7,127 SS-8157 Engineering 51200 Structural Steel Install - prior to FD South Retail Cabin Fabrication Drawings China State Information 18-May-14 26-Jan-15 Overdue

7,128 SS-8158 Construction 51200 Structural Steel Install - prior to CN Erection Stress Analysis Completed Phase 2 China State Information 18-May-14 25-Oct-14 Overdue

7,129 SS-8159 Construction 51200 Structural Steel Install - prior to CN Erection Stress Analysis Phase 3 (Last Stage) China State Information 18-May-14 04-Dec-14 Overdue

7,130 SS-8160 Construction 51200 Structural Steel Install - prior to CN Buttress Structural Check 11 to 18 China State Information 18-May-14 27-Nov-13 Overdue

7,131 SS-8161 Construction Installation-Prior to MS Method Statement for the Erection and Dismantling of Temporary China State Information 01-Apr-14 01-Apr-13 Overdue
Towers
7,132 SS-8164 QA/QC 051200 Structural Steel Installation-Prior to OT Test Report for Pin China State Information 01-May-14 01-Jan-14 19-Jul-14 0401-CSC-OT-CP 19-Jul-14 07-Aug-14 3 19 Submitted
A-S-0096
7,133 SS-8197 Procurement 051200 Structural Steel Installation-Prior to MAR Post drilled countersunk bolts, FH ?10/50 SK China State fischer fixing LLC Action 20-May-14 20-May-14 18-Oct-15 MS/0401/S/0195 18-Oct-15 18-Oct-15 1 0 Submitted

7,134 SS-8198 Procurement 051200 Structural Steel Installation-Prior to MAR original bolts, BS3692, grade 8.8,use with BS3692 nut, grade 10 and STEEL STRUCTURE China State BAPP Group Action 02-May-13 14-Oct-13 Overdue
BS4320 washer. HSFG bolts, BS439 Contracts LIMITED
7,135 SS-8218 Engineering 51200 Structural Steel Fabrication - prior to FD PG4, PG5 & Transfer Beams Fabrication drawings China State Information 18-May-14 10-Jun-14 05-Jul-15 CSC/SS/FD/0024 05-Jul-15 28-Jul-15 5 23 Submitted

7,136 SS-8219 Engineering 51200 Structural Steel Fabrication - prior to FD SG 45 Fabrication drawings China State Information 18-Jun-14 03-Jul-14 Overdue

7,137 SS-8220 Engineering 51200 Structural Steel Fabrication - prior to FD PG3 & Transfer Beams Fabrication drawings China State Information 18-Jul-14 06-Sep-14 18-Jan-15 CSC/SS/FD/0033 18-Jan-15 12-Feb-15 5 25 Submitted

7,138 SS-8221 Engineering 51200 Structural Steel Fabrication - prior to FD SG 34 Fabrication drawings China State Information 25-Jul-14 24-Sep-14 Overdue

7,139 SS-8222 Engineering 51200 Structural Steel Fabrication - prior to FD PG6 & Transfer Beams Fabrication drawings China State Information 07-Aug-14 22-Jul-14 11-Jul-15 CSC/SS/FD/0032 11-Jul-15 22-Jul-15 5 11 Submitted

7,140 SS-8223 Engineering 51200 Structural Steel Fabrication - prior to FD SG 56 Fabrication drawings China State Information 15-Aug-14 16-Aug-14 Overdue

7,141 SS-8224 Engineering 51200 Structural Steel Fabrication - prior to FD PG7 & Transfer Beams Fabrication drawings China State Information 01-Sep-14 18-Sep-14 Overdue

7,142 SS-8225 Engineering 51200 Structural Steel Fabrication - prior to FD SG 67 Fabrication drawings China State Information 08-Sep-14 27-Sep-14 Overdue

7,143 SS-8226 Engineering 51200 Structural Steel Fabrication - prior to FD PG2 & Transfer Beams Fabrication drawings China State Information 30-Sep-14 10-Dec-14 10-Jun-15 CSC/SS/FD/0035 10-Jun-15 24-Jun-15 5 14 Submitted

7,144 SS-8227 Engineering 51200 Structural Steel Fabrication - prior to FD SG 23 Fabrication drawings China State Information 15-Oct-14 22-Oct-14 01-Sep-14 MS/0401/PBB/001 01-Sep-14 15-Sep-14 4 14 Submitted
3
7,145 SS-8228 Engineering 51200 Structural Steel Fabrication - prior to FD PG8 & Transfer Beams Fabrication drawings China State Information 20-Oct-14 10-Nov-14 Overdue

7,146 SS-8229 Engineering 51200 Structural Steel Fabrication - prior to FD SG 78 Fabrication drawings China State Information 30-Oct-14 22-Nov-14 Overdue

7,147 SS-8230 Engineering 51200 Structural Steel Fabrication - prior to FD PG1 & Transfer Beams Fabrication drawings China State Information 15-Nov-14 02-Mar-15 Overdue

7,148 SS-8231 Engineering 51200 Structural Steel Fabrication - prior to FD SG 12 Fabrication drawings China State Information 30-Nov-14 31-Mar-15 Overdue

7,149 SS-8232 Engineering 51200 Structural Steel Fabrication - prior to FD PG9 & Transfer Beams Fabrication drawings China State Information 15-Dec-14 17-Jan-15 Overdue

7,150 SS-8233 Engineering 51200 Structural Steel Fabrication - prior to FD SG 89 Fabrication drawings China State Information 30-Dec-14 03-Feb-15 Overdue

7,151 SS-8234 Engineering 51200 Structural Steel Fabrication - prior to FD SG 1-end of roof Fabrication drawings China State Information 05-Jan-15 31-Mar-15 Overdue

7,152 SS-8235 Engineering 51200 Structural Steel Fabrication - prior to FD SG 9-end of roof Fabrication drawings China State Information 10-Jan-15 17-Jan-15 Overdue

7,153 SS-8236 Engineering 51200 Structural Steel Install - prior to FD Wrapper Roof Level-03 Embedment Fabrication drawings China State Information 20-May-14 14-Oct-13 03-Sep-14 CSC/SS/FD/0025 03-Sep-14 Submitted

7,154 SS-8237 Engineering 51200 Structural Steel Install - prior to FD Façade-Level-2 Anchor bolt and Embedment Fabrication drawing China State Information 10-May-14 22-May-14 01-Jun-14 CSC/SS/FD/0021 01-Jun-14 Submitted

7,155 SS-8238 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of Processor Facade China State Information 30-Mar-14 13-Mar-15 30-Jun-16 MS-1093-110BL 30-Jun-16 20-Jul-16 2 20 Submitted

7,156 SS-8238 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection of Processor Facade China State Information 30-Mar-14 13-Mar-15 01-Feb-16 MS-1093-110K 01-Feb-16 22-Feb-16 2 21 Submitted

7,157 SS-8239 Construction 51200 Structural Steel Install - prior to CN Calculation Report of Steel Platform for Buttress 1, 2 Lifting by 500t China State Information 30-Mar-14 03-Apr-14 Overdue
Mobile Crane
7,158 SS-8240 Construction 51200 Structural Steel Install - prior to CN Calculation Report and Drawings of MTC3 & MTC4 Extension China State Information 30-Mar-14 14-Oct-13 Overdue

7,159 SS-8241 Construction 51200 Structural Steel Install - prior to CN Calculation of Spreader Beam for 45t Arch Segment Lifting China State Information 10-May-14 14-Oct-13 Overdue

7,160 SS-8242 Construction 51200 Structural Steel Install - prior to MS Method Statement for Erection Of Infill & Wrapper Roof China State Information 11-May-14 31-Aug-14 06-Jan-15 MS-1093-110AT 06-Jan-15 10-Feb-15 5 35 Submitted

7,161 SS-8305 Construction 51200 Structural Steel Install - prior to MS Method Statement for Tandem Lifting by Tower Cranes China State Information 11-May-14 10-Jul-14 Overdue

7,162 SS-8327 QA/QC 51200 Structural Steel TR Bearing Test Report China State Information 05-Jun-14 10-Jul-14 19-Jul-14 0401-CSC-TR-CP 19-Jul-14 07-Aug-14 3 19 Submitted
A-S-0001
7,163 SS-8341 construction 51200 Structural Steel MS Method Statement for Tandem Lifting by Tower Cranes China State Information 11-May-14 10-Jul-14 Deleted Deleted - Duplicated by SS-8305 /

7,164 SS-8588 Procurement 51200 Structural Steel Install - prior to MAR FCAW Welding Wire China State Action 28-Jun-14 30-Jun-14 11-Jan-15 MS/0401/S/0205 11-Jan-15 01-Mar-15 2 49 Submitted

7,165 SS-8589 QA/QC 51200 Structural Steel Install - prior to Procedure WPS & PQR - (branch connection TYK joint,3-12mm) China State Al Reyami Action 17-Jun-14 17-Jun-14 Overdue

7,166 SS-8590 QA/QC 51200 Structural Steel Install - prior to Procedure WPS & PQR - (groove&fillet, 3-20mm) China State Al Reyami Action 17-Jun-14 17-Jun-14 Overdue

7,167 SS-8591 QA/QC 51200 Structural Steel Install - prior to Procedure WPS & PQR - (branch connection TYK joint,7.5-30mm) China State Al Reyami Action 17-Jun-14 17-Jun-14 Overdue

7,168 SS-8592 QA/QC 51200 Structural Steel Install - prior to Procedure WPS & PQR - (groove&fillet, 7.5-30mm) China State Al Reyami Action 17-Jun-14 17-Jun-14 Overdue

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,169 SS-8594 Procurement 51200 Structural Steel Install - prior to MAR Hilti Chmical Anchr Bolts STEEL STRUCTURE China State Hilti Action 30-Jun-14 30-Jun-14 Overdue

7,170 SS-8595 Procurement 51200 Structural Steel Install - prior to MAR Asia BS 4395-1 HSFG BOLTS STEEL STRUCTURE China State Asia Action 30-Jun-14 30-Jun-14 Overdue

7,171 SS-8596 Engineering 51200 Structural Steel Install - prior to CN Calculation Report for Vertical Access in Temporary Tower China State Information 03-May-14 28-Jun-14 Overdue

7,172 SS-8597 Procurement 51200 Structural Steel Install - prior to MAR Asia Bolts BS4395 HSFG Bolts,Nuts&Washers STEEL STRUCTURE China State Asia Bolts Action 20-Jun-14 20-Jun-14 Overdue

7,173 SS-8598 Engineering 51200 Structural Steel Install - prior to FD Fabrication Drawings for Retail Cabin - South China State Action 10-Jun-14 12-Jun-14 21-Jul-14 CSC/SS/FD/0023 21-Jul-14 Submitted

7,174 SS-8599 Procurement 51200 Structural Steel Install - prior to MAR Al Jaber Signs (Galvanizing Division) STEEL STRUCTURE China State Al Jaber Signs LLC Action 15-Jun-14 15-Jun-14 Overdue

7,175 SS-8600 Procurement 51200 Structural Steel Install - prior to MAR tenaris-material submittl China State tenaris Action 15-Jun-14 15-Jun-14 14-Jul-14 MS/0401/S/0158 14-Jul-14 31-Jul-14 2 17 Submitted

7,176 SS-8601 Engineering 51200 Structural Steel Install - prior to CN Calculation for hanging basket China State Information 03-May-14 30-Jun-14 Overdue

7,177 SS-8602 Engineering 51200 Structural Steel Install - prior to CN Calculation for Steel Platform Inside Tower China State Information 03-May-14 11-Jun-14 Overdue

7,178 SS-8603 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 12-May-15 0401-CSC-CA-CP 12-May-15 04-Jun-15 1 23 Submitted
Spreader Beam for Arch & Backsaty 12 A-S-0171
7,179 SS-8604 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 12-May-15 0401-CSC-CA-CP 12-May-15 04-Jun-15 1 23 Submitted
Spreader Beam for Arch & Backsaty 13 A-S-0172
7,180 SS-8605 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for Arch & Backsaty 14
7,181 SS-8606 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for Arch & Backsaty 15
7,182 SS-8607 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for Arch & Backsaty 16
7,183 SS-8608 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for Arch & Backsaty 17
7,184 SS-8609 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for Arch & Backsaty 18
7,185 SS-8610 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 03-Aug-15 0401-CSC-CA-CP 03-Aug-15 13-Aug-15 5 10 Submitted
Spreader Beam for PG 6 A-S-0181
7,186 SS-8611 Engineering 51200 Structural Steel Install - prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 03-May-14 29-Jun-14 Overdue
Spreader Beam for PG 7
7,187 SS-8621 Engineering 51200 Structural Steel Install - prior to CN Temporary Works Design Report for Hotel Column PG4 China State Information 11-May-14 10-Jun-14 Overdue

7,188 SS-8625 Procurement 51200 Structural Steel Install - prior to PQS Al Fara'a Steel Structures Pre-qualification China State Al Fara'a Action 30-Jun-14 10-Jul-14 15-Jul-14 PQS/0401/0098 15-Jul-14 Submitted

7,189 SS-8675 construction 15200 Structural Steel Installation Prior to MS Method Statement for Temporary Hanging Structural Steel-Operating China State Information 05-Jun-14 06-Jul-14 Overdue
Platform
7,190 SS-8676 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 07-Jun-14 07-Jul-14 20-Jan-15 0401-CSC-CA-CP 20-Jan-15 11-Feb-15 2 22 Submitted
Spreader Beam for FG in phase1 A-S-0096
7,191 SS-8677 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 07-Jun-14 07-Jul-14 Overdue
Spreader Beam for FG in phase2
7,192 SS-8678 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for Tophead Temporary Tower and China State Information 07-Jun-14 07-Jul-14 Overdue
Spreader Beam for FG in phase3
7,193 SS-8679 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for temporary work on SG45 China State Information 01-Jul-14 14-Jul-14 03-Jun-15 0401-CSC-CA-CP 03-Jun-15 18-Jun-15 1 15 Submitted
A-S-0104
7,194 SS-8680 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for temporary work on SG34 China State Information 01-Jul-14 07-Dec-14 Overdue

7,195 SS-8681 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for temporary work on SG56 China State Information 01-Jul-14 20-Aug-14 Overdue

7,196 SS-8682 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for temporary work on SG23 China State Information 01-Jul-14 15-Oct-14 Overdue

7,197 SS-8683 construction 15200 Structural Steel Installation Prior to CN Drawing and Calculation Report for temporary work on SG67 China State Information 01-Jul-14 27-Sep-14 Overdue

7,198 SS-8684 construction 15200 Structural Steel Installation Prior to OT Coating Drawings for Arches Column China State Action 01-Jul-14 30-Jul-14 14-Jul-14 0401-CSC-OT-CP 14-Jul-14 20-Aug-14 3 37 Submitted
A-S-0094
7,199 SS-8701 construction 15200 Structural Steel Installation Prior to CN Calculation and Drawings for Grillage in Plane Bracing for SG45 China State Information 11-Jul-14 06-Aug-14 04-Aug-14 0401-CSC-CA-CP 04-Aug-14 31-Aug-14 1 27 Submitted
A-S-0097
7,200 SS-8702 construction 15200 Structural Steel Installation Prior to CN Calculation of Temporary Access and Platform on Top of PG China State Information 17-Jun-14 13-Jul-14 Overdue

7,201 SS-8867 Engineering 15200 Structural Steel Installation Prior to Calculation Wrapper roof Steelworks connection Grid line N37 to N45 and W41 to China State Action 16-Jul-14 16-Jul-14 Overdue
W47
7,202 SS-8874 QA/QC 15200 Structural Steel PR Al Faraa Quality Manual China State Al Faraa Action 25-Jul-14 25-Jul-14 Overdue

7,203 SS-8937 QA/QC 051200 Ultrasonic Examination of Steel Procurement Prior Procedure Casting testing procedure for ultrasonic examination China State Emirates Techno Action 07-Aug-14 10-Aug-14 Overdue
Casting Casting
7,204 SS-8940 QA/QC 051200 Testing procedure for Magnetic Procurement Prior Procedure Testing procedure for Magnetic Particle Inspection(wet&dry China State Emirates Techno Action 07-Aug-14 10-Aug-14 Overdue
Particle Inspection(wet&dry continuous method) Casting
continuous method)
7,205 SS-8941 QA/QC 051200 Quality control plan Procurement Prior Procedure Emirates Techno China State Emirates Techno Action 07-Aug-14 10-Aug-14 Overdue
Quality control plan Casting
7,206 SS-8998 Procurement 51200 Structural Steel MAR Mill Test Report NO China State Illych Iron & Steel Action 16-Jul-14 16-Jul-14 Overdue
Works (Ukraine).
7,207 SS-8999 Procurement 51200 Structural Steel Procurement Prior to MAR Asia Bolts BS 4392 NO STEEL STRUCTURE China State Action 25-Jul-14 25-Jul-14 Overdue

7,208 SS-9000 Procurement 51200 Structural Steel Procurement Prior to MAR Hilit Chemical Bolts NO STEEL STRUCTURE China State Action 25-Jul-14 25-Jul-14 Overdue

7,209 SS-9001 Engineering 51200 Structural Steel Fabrication Fabrication Drawings for Lounges - Main Steel - Level 3.1 NO China State Action 14-Apr-14 20-Jul-14 CSC/SS/FD/0028 15-Mar-15 5 Submitted
Drawings
7,210 SS-9002 Procurement 51200 Structural Steel Procurement Prior To MAR Jotun-Jotamastic 80 NO China State Jotun Action 20-Jul-14 20-Jul-14 11-Dec-14 MS/0401/S/0212 11-Dec-14 24-Dec-14 2 13 Submitted

7,211 SS-9003 Procurement 51200 Structural Steel Procurement Prior To MAR Fosroc Conbextra STD NO STEEL STRUCTURE China State Fosroc Action 20-Jul-14 20-Jul-14 Overdue

7,212 SS-9004 Procurement 51200 Structural Steel Procurement Prior To MAR Good Weld Welding Wire Electrodes(GMX71) NO STEEL STRUCTURE China State Good Weld Action 20-Jul-14 20-Jul-14 Overdue

7,213 SS-9005 construction 51200 Structural Steel CN calculation report and drawings for temporary steelwork strengthening NO China State Information 17-Aug-15 22-Aug-15 04-Sep-14 0401-CSC-CA-CP 04-Sep-14 07-Oct-14 1 33 Submitted
sleeves for Arch compression s A-S-0100
7,214 SS-9006 Engineering 51200 Structural Steel Calculation Temporary crown connection calculation report for erection stage NO China State CSCEC Action 15-Jul-14 25-Jul-14 31-May-15 0401-CSC-CA-CP 31-May-15 16-Jun-15 3 16 Submitted
2&3(Arch 1-5,10-18) A-S-0098
7,215 SS-9045 Construction 51200 Structural Steel Calculation Report for Temporary Support Tower loads on ILSS - Bridge Precast NO China State RBG Action 30-Jul-14 10-Aug-14 27-Jun-16 COM-0401-PCE-P 27-Jun-16 29-Sep-16 2 94 Submitted
Structure R-0038
7,216 SS-9045 Construction 51200 Structural Steel Calculation Report for Temporary Support Tower loads on ILSS - Bridge Precast NO China State RBG Action 30-Jul-14 10-Aug-14 09-Jun-15 0401-CSC-CA-CP 09-Jun-15 25-Jun-15 5 16 Submitted
Structure A-S-0099
7,217 SS-9125 QA/QC 051200 Structural Steel Procedure WPS of MMA for casting to casting (range 20mm-80mm) NO China State Emirates Techno Action 15-Aug-14 23-Aug-14 30-Aug-14 0401-CSC-PR-CP 30-Aug-14 24-Nov-14 3 86 Submitted
Casting A-S-0032
7,218 SS-9319 Procurement 051200 Structural Steel Procurement Prior To MAR Elastomeric bumper NO STEEL STRUCTURE China State Shenyang qisheng Action 05-Sep-14 05-Sep-14 13-Jan-15 MS/0401/S/0239 13-Jan-15 26-Feb-15 2 44 Submitted
machine Co. ltd.
7,219 SS-9320 construction 051200 Structural Steel Installation-Prior Method Statement Method Statement for Erection of Roof Purlin?CPA? NO China State Information 25-Jun-14 20-Sep-14 11-Dec-14 MS-1093-110BG 11-Dec-14 04-Jan-15 3 24 Submitted

7,220 SS-9340 Engineering 051200 Structural Steel Installation-Prior CN ICE-Structural Design Check Report for Phase 3 Buttresses?B3-B18 NO China State Information 01-Aug-14 07-Sep-14 21-Apr-15 0401-CSC-CA-CP 21-Apr-15 04-Jun-15 2 44 Submitted
Temporary Loading Check A-S-0101
7,221 SS-9341 Engineering 051200 Structural Steel Installation-Prior CN Drawing and Calculation Report for Tophead Temporary Tower and NO China State Information 03-Aug-14 06-Sep-14 03-Aug-15 0401-CSC-CA-CP 03-Aug-15 09-Aug-15 5 6 Submitted
Spreader Beam for Arch & Backsaty 4 A-S-0102
7,222 SS-9342 Engineering 051200 Structural Steel Installation-Prior CN RC Slab ICE Check - 80T Mobile Crane For Area1&2 NO China State Information 03-Aug-14 08-Sep-14 Overdue

Page 141 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,223 SS-9343 Engineering 051200 Structural Steel Installation-Prior CN Calculation Report for Perlin-transferring Device NO China State Information 03-Aug-14 08-Sep-14 Overdue

7,224 SS-9459 Engineering 051200 Structural Steel Calculation Design Calcultion report for Office NO China State Action 16-Sep-14 17-Sep-14 Overdue

7,225 SS-9460 Engineering 051200 Structural Steel Install - prior to CN "ICE-Structural Design Check Report for NO China State Information 03-Aug-14 20-Sep-14 13-Jun-15 0401-CSC-CA-CP 13-Jun-15 30-Jun-15 3 17 Submitted
Terex RT 780 critical lifts of FG52(3), A-S-0103
FG53(4), PG5(S) and
7,226 SS-9912 Engineering 051200 Structural Steel Install - prior to CN Calculation for Office Buildings NO China State Action 14-Jul-14 20-Jul-14 Overdue

7,227 SS-9925 Construction 051200 Structural Steel Install - prior to MS Method Statement for LB2 Propping Removal NO China State Information 23-Sep-14 10-Sep-14 20-Oct-14 MS-1093-110BC 20-Oct-14 17-Nov-14 2 28 Submitted

7,228 SS-9942 Engineering 051200 Structural Steel Fabrication - prior to CN Design Calculation Report for Purlin Primary Roof steelwork NO China State Action 16-Sep-14 16-Oct-14 Overdue
connections of SG01 to SG90 - Doc. No.
7,229 SS-9943 Engineering 051200 Structural Steel Fabrication - prior to CN ICE-Structural Design Check Report for Phase 3 Buttresses?B1-B2 NO China State Action 20-Aug-14 25-Sep-14 03-Aug-15 0401-CSC-CA-CP 03-Aug-15 11-Aug-15 5 8 Submitted
Temporary Loading Check A-S-0105
7,230 SS-9944 Procurement 051200 Structural Steel Procurement Prior To MAR Shaeffler Bearings GE200 NO STEEL STRUCTURE China State Shaeffler Bearings Action 01-Oct-14 01-Oct-14 Overdue

7,231 SS-16349 QA/QC 051200 Welding Procedure Welding Procedure Specification (CSC/BS/WPS/008A) Yes China state Construction China state Action 17-Sep-16 17-Sep-16 21-Sep-16 0401-CSC-PR-CP 21-Sep-16 31-Oct-16 2 40 Submitted
Engineering Construction A-S-0077
Engineering
7,232 SS-16513 QA/QC 051200 Welding Procedure Welding Procedure Specification (CSC/BS/WPS/009) NO China state Construction China state Action 16-Oct-16 16-Oct-16 18-Oct-16 0401-CSC-PR-CP 18-Oct-16 19-Nov-16 2 32 Submitted
Engineering Construction A-S-0078
Engineering
7,233 SS-16875 QA/QC 051200 Others Test Report of OVM bearing NO China state Construction China state Action 08-Jan-17 08-Jan-17 26-Jan-17 0401-CSC-OT-CP 26-Jan-17 08-Mar-17 2 41 Submitted
Engineering Construction A-S-0105
Engineering
7,234 SS-16893 Procurement For approval 051200 N/A PQ Pre-Qualification for Omniscient Technical Services LLC NO N/A China state Construction China state Action 22-Jan-17 22-Jan-17 05-Feb-17 PQS/0401/0248 05-Feb-17 12-Feb-17 5 7 Submitted
Engineering Construction
Engineering
7,235 SS-16904 QA/QC 051200 PR NDT procedure for Omniscient Technical Services LLC NO China state Construction China state Action 22-Jan-17 22-Jan-17 30-Jan-17 0401-CSC-PR-CP 30-Jan-17 26-Feb-17 2 27 Submitted
Engineering Construction A-S-0079
Engineering
7,236 SS-17106 QA/QC 051200 Others PQ for MPA Braunschweig (Schaeffler bearing Test) NO China state Construction China state Action 01-Mar-17 01-Mar-17 14-Mar-17 PQS/0401/0249 14-Mar-17 25-Mar-17 5 11 Submitted
Engineering Construction
Engineering
7,237 SS-17143 QA/QC 051200 Others PROCEDURE FOR TESTING OF SPEARIACAL BEARING Yes China state Construction China state Action 09-Mar-17 09-Mar-17 08-Apr-17 0401-CSC-PR-CP 08-Apr-17 24-Apr-17 2 16 Submitted Item Replied from Aecom
GE-280-UK-2RS Engineering Construction A-S-0080
Engineering
7,238 SS-15564 QA/QC 051200 Procedure Dextra Compression Strut Fork Rectification Procedure NO China State Construction China State Action 10-Mar-16 10-Mar-16 21-Jun-16 0401-CSC-PR-CP 21-Jun-16 23-Jun-16 1 2 Submitted
Engineering Corporation Construction A-S-0074
Engineering
Corporation
7,239 SS-15614 QA/QC 051200 Procedure Welding procedure Specification for 75mm Root gap NO China State Construction China State Action 16-May-16 16-May-16 20-Oct-16 0401-CSC-PR-CP 20-Oct-16 Submitted
(For Specified locations)" Engineering Corporation Construction A-S-0075
Engineering
Corporation
7,240 SS-15746 Procurement 051200 Pre- Qualification Al Hoty-Stanger Laboratories - Testing Laboratory NO China State Construction Al Hoty-Stanger Action 11-Jun-16 11-Jun-16 04-Jul-16 PQS/0401/0230 04-Jul-16 12-Jul-16 5 8 Submitted
Engineering Corporation Laboratories
7,241 SS-15934 QC 051200 OT Like to Like test report for the excess root gap (Report No.2) NO China State Construction China State Action 16-Jun-16 16-Jun-16 Overdue
Engineering Corporation Construction
Engineering
Corporation
7,242 SS-13590 For Approval Method Statement Fire-stopping Installation for Joints & Penetrations NO Chronicle Fire Fighting Chronicle Fire Fighting Action 22-Oct-15 22-Oct-15 Overdue
Safety Equipment Safety Equipment
Installation LLC Installation LLC
7,243 SS-13660 For Approval "Elastomeric Sealant Material "Method Statement Firestop Submittal Package For Construction Joints Application Chronicle Fire Fighting Eastern Wings Action 04-Nov-15 04-Nov-15 Overdue
and and Safety Equipment Equipment - UAE
Elastomeric Spray" Material Sample" Installation LLC
7,244 SS-13733
For Review and Approval Engineering Judgemnet For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 18-Nov-15 18-Nov-15 Overdue
HE7945a Engineering Judgement HE7945a Safety Equipment
Installation LLC
7,245 SS-13785
For Review and Approval Engineering Judgemnet "For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 25-Nov-15 25-Nov-15 22-Sep-16 ITP-1093-201-04K 22-Sep-16 04-Dec-16 2 73 Submitted
HE7990a Engineering Judgement HE7990a" Safety Equipment
Installation LLC
7,246 SS-13823
For Review and Approval "Installation Of Installation Of NO Application Chronicle Fire Fighting Action 01-Dec-15 01-Dec-15 20-Jun-16 0401-ANEL-CA-E- 20-Jun-16 02-Aug-16 2 43 Submitted
Firestop Barrier" Firestop Barrier Safety Equipment 0055
Installation LLC
7,247 SS-13942
For Review and Approval "Engineering Judgements- For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 22-Dec-15 22-Dec-15 17-May-16 401-CFS-DS-GE 17-May-16 19-Jun-16 2 33 Submitted
HE6683a, HE7382a- Engineering Judgements Safety Equipment N-A-0003
HE6695a, HE6696a- Installation LLC
HE6695a, HE6684a"
7,248 SS-13958
For Review and Approval "Engineering Judgement For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 30-Dec-15 02-Mar-16 Overdue
HE9082a" Engineering Judgement Safety Equipment
Installation LLC
7,249 SS-14054 Engineering CA "For Review and Approval of NO Chronicle Fire Fighting HILTI Action 20-Jan-16 20-Jan-16 Overdue
Engineering Judgemnet HE9059a & HE9060b" Safety Equipment
Installation LLC
7,250 SS-14167
For Review and Approval N/A Engineering Judgemnet N/A OT "For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 28-Jan-16 28-Jan-16 17-Apr-17 401-CFS-DS-GE 17-Apr-17 26-Apr-17 2 9 Submitted Item Replied from Aecom
HE9171a & HE9172a Engineering Judgement HE9171a & HE9172a" Safety Equipment N-A-006
Installation LLC
7,251 SS-14217
For Review and Approval Engineering Judgemnet For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 01-Feb-16 01-Feb-16 19-Dec-16 401-CFS-DS-GE 19-Dec-16 09-Jan-17 2 21 Submitted
225645a, 225387a, 225386a, Engineering Judgments Safety Equipment N-A-007
225385a, 225834a, 225383a, Installation LLC
225382a, 225381a, 225390a,
225389a, 225388a, HE9173a,
HE6696b
7,252 SS-14249
For Review and Approval Engineering Judgements For Review and Approval of NO Application Chronicle Fire Fighting HILTI Action 07-Feb-16 07-Feb-16 19-Dec-16 401-CFS-DS-GE 19-Dec-16 03-Jan-17 1 15 Submitted
Engineering Judgments Safety Equipment N-A-008
Installation LLC
7,253 SS-14422
For Review and Approval For Review and Approval of For Review and Approval of Engineering Judgments HE6696c & NO Application Chronicle Fire Fighting HILTI Action 23-Feb-16 23-Feb-16 25-Jan-17 401-CFS-DS-GE 25-Jan-17 13-Feb-17 1 19 Submitted
Engineering Judgments HE7945b Safety Equipment N-A-009
HE6696c & HE7945b Installation LLC
7,254 SS-15561
For Review and Approval For Review and Approval of For Review and Approval of Engineering Judgment HE9834a NO Application Chronicle Fire Fighting HILTI Action 04-May-16 04-May-16 09-May-16 401-CFS-DS-GE 09-May-16 19-Jun-16 2 41 Submitted
Engineering Judgment HE9834a Safety Equipment N-A-010
Installation LLC
7,255 SS-15585 Eng. Application For Review and Approval of Engineering Judgment HE9848a NO Chronicle Fire Fighting HILTI Action 09-May-16 09-May-16 19-Dec-16 401-CFS-DS-GE 19-Dec-16 09-Jan-17 2 21 Submitted
Safety Equipment N-A-011
Installation LLC
7,256 SS-15643
For Review and Approval "Engineering Judgements Material submittal for Bitumen 60/70 NO Application Chronicle Fire Fighting HILTI Action 19-May-16 19-May-16 27-May-16 401-CFS-DS-GE 27-May-16 29-Jun-16 2 33 Submitted
229895b and 229896b" Safety Equipment N-012
Installation LLC
7,257 SS-15755
For Review and Approval Compatibility of CFS-SP WB Compatibility of CFS-SP WB with ALBI COTE FRL NO Application Chronicle Fire Fighting HILTI Action 12-Jun-16 12-Jun-16 19-Jul-16 401-CFS-DS-GE 19-Jul-16 18-Aug-16 2 30 Submitted
with ALBI COTE FRL Safety Equipment N-A-013
Installation LLC
7,258 SS-15887
For Review and Approval For Review and Approval of EJ For Review and Approval of EJ HE10233a NO Application Chronicle Fire Fighting STI Action 05-Jul-16 05-Jul-16 Overdue
HE10233a Safety Equipment
Installation LLC

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,259 SS-15888
For Review and Approval For Review and Approval of EJ DOCUMENT For Review and Approval of EJ NS15616003 RA NO Application Chronicle Fire Fighting STI Action 23-Jun-16 23-Jun-16 12-Jul-16 0401-CFS-DS-GE 12-Jul-16 11-Aug-16 2 30 Submitted
NS15616003 RA SUBMITTAL Safety Equipment N-A-014
Installation LLC
7,260 SS-16169 Approval EJ HE7945d with EJ HE7945d with COMPATIBILITY OF CFS SP ALBI COTE FRL Yes Application Chronicle Fire Fighting STI Action 02-Aug-16 02-Aug-16 24-Jan-17 0401-CFS-DS-GE 24-Jan-17 13-Feb-17 1 20 Submitted
COMPATIBILITY OF CFS SP Safety Equipment N-A-015
ALBI COTE FRL Installation LLC
7,261 SS-16260
For Review and Approval Engineering Judgment Engineering Judgment HE11776a NO Application Chronicle Fire Fighting HILTI Action 20-Aug-16 20-Aug-16 31-Aug-16 0401-CFS-DS-GE 31-Aug-16 26-Sep-16 1 26 Submitted
HE11776a Safety Equipment N-A-0017
Installation LLC
7,262 SS-16265
For Review and Approval Engineering Judgment Engineering Judgment HE13087a NO Application Chronicle Fire Fighting HILTI Action 22-Aug-16 22-Aug-16 31-Aug-16 0401-CFS-DS-GE 31-Aug-16 28-Sep-16 1 28 Submitted
HE13087a Safety Equipment N-A-0018
Installation LLC
7,263 SS-16318
For Review and Approval Engineering Judgment Engineering Judgment HE20233a NO Application Chronicle Fire Fighting HILTI Action 08-Sep-16 08-Sep-16 24-Jan-17 0401-CFS-DS-GE 24-Jan-17 13-Feb-17 1 20 Submitted
HE20233a Safety Equipment N-A-019
Installation LLC
7,264 SS-16403
For Review and Approval "Engineering Judgement Engineering Judgement NO Application Chronicle Fire Fighting HILTI Action 24-Sep-16 24-Sep-16 Overdue
HE11976a" HE11976a Safety Equipment
Installation LLC
7,265 SS-16464
For Review and Approval N/A Engineering Judgment N/A Document Engineering Judgment HE11976c NO Application Chronicle Fire Fighting HILTI Action 04-Oct-16 04-Oct-16 24-Jan-17 401-CFS-DS-GE 24-Jan-17 09-Feb-17 1 16 Submitted
HE11976c Submittal Safety Equipment N-A-020
Installation LLC
7,266 SS-16913
For Review and Approval For Review and Approval of For Review and Approval of Engineering Judgment HE9060b NO Application Chronicle Fire Fighting HILTI Action 25-Jan-17 25-Jan-17 Overdue
Engineering Judgment HE9060b Safety Equipment
Installation LLC
7,267 SS-17182 Eng. For Review and Approval of Engineering For Review and Approval of Engineering Judgment NS07917001 NO Application Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Engineering Judgment Judgment Safety Equipment
NS07917001 Installation LLC
7,268 SS-17183 Eng. For Review and Approval of Engineering For Review and Approval of Engineering Judgment NS07917002 NO Application Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Engineering Judgment Judgment Safety Equipment
NS07917001 Installation LLC
7,269 SS-17184 Eng. For Review and Approval of Engineering For Review and Approval of Engineering Judgment NS07917003 NO Application Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Engineering Judgment Judgment Safety Equipment
NS07917001 Installation LLC
7,270 SS-17185 Eng. For Review and Approval of Engineering For Review and Approval of Engineering Judgment NS07217030 NO Application Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Engineering Judgment Judgment Safety Equipment
NS07917001 Installation LLC
7,271 SS-17186 Eng. For Review and Approval of Engineering For Review and Approval of Engineering Judgment NS07217029 NO Application Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Engineering Judgment Judgment Safety Equipment
NS07917001 Installation LLC
7,272 SS-17193 Construction Application Compatibility of SpecSeal Latex Based Sealants & Sprays with Other NO Chronicle Fire Fighting STI Action 22-Mar-17 22-Mar-17 Overdue
Brands Safety Equipment
Installation LLC
7,273 SS-0130 Procurement 3300 Cast in Place Concrete Procurement - prior to MAR Product Data - Deformed Steel Welded Wire Mesh Concrete DP101SDV031511001 Cicon Emirates Steel-UAE Action 09-Oct-12 19-Nov-12 10-Mar-13 MS/0401/C/0039 10-Mar-13 28-Mar-13 1 18 Submitted

7,274 SS-0133 Procurement 3300 Cast in Place Concrete Procurement - prior to MAR product Data - Rebar Couplers Concrete DP101SDV031511001 Cicon Dextra Action 09-Oct-12 19-Nov-12 16-Dec-12 MS/0401/C/0038 16-Dec-12 16-Dec-12 2 0 Submitted
Bartec-Thailand
7,275 SS-0148 Procurement 3200 Concrete Reinforcement Install - prior to MAR Mill Certificate from Reinforcement Manufacturer for ultimate Concrete PGEGNGDV01ALL1070 Cicon Habbas & Action 16-Sep-12 19-Nov-12 17-Dec-12 MS/0401/C/0037 17-Dec-12 17-Dec-12 2 0 Submitted
strength, elongation, cold bending and Icdas-Turkey, Qatar
Steel-Qatar, Emirates
Steel-UAE
7,276 SS-0168 Procurement 3200 Concrete Reinforcement Material Order - prior to MAR Rebar 40mm dia only Concrete PGEGNGDV01ALL1070 Cicon Emirates Steel-UAE Action 16-Sep-12 05-Dec-12 17-Dec-12 MS/0401/C/0067 17-Dec-12 17-Dec-12 2 0 Submitted

7,277 SS-3713 Procurement Material Order - prior to MAR Reinforcement Steel Staisfying BS 4449:2005 (500B Cicon Kroman, Turkey Origin Action 10-Jun-13 MS/0401/C/0162 03-Jul-13 1 Submitted

7,278 SS-11098 Procurement 328000 - 2.2A UPVC Pipes & Fittings-Class D Prior To Procure MAR UPVC Pipes & Fittings-Class D Yes CitiScape Bin Mansoor / UAE Action 20-Mar-15 25-Feb-16 07-Dec-15 MS/0401/L/0004 07-Dec-15 31-Dec-15 2 24 Submitted

7,279 SS-11099 Procurement 328000 - 2.2A UPVC Solvent Cement, Cleaner Prior To Procure MAR UPVC Solvent Cement, Cleaner and Pipe Joint Lubrication Yes CitiScape Para Bond Hepworth / Action 20-Mar-15 25-Feb-16 24-May-16 MS/0401/L/0069 24-May-16 12-Jun-16 2 19 Submitted
and Pipe Joint Lubrication UAE
7,280 SS-11100 Procurement 328000 - 2.2F Solenoid valve with pressure Prior To Procure MAR Solenoid valve with pressure regulator Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 07-Aug-16 MS/0401/L/0014 07-Aug-16 18-Aug-16 2 11 Submitted
regulator
7,281 SS-11101 Procurement 328000 - 2.2N Valve Boxes, Model: SERIES Prior To Procure MAR Valve Boxes, Model: SERIES 1419-12INCH Standard Regualtor Yes CitiScape MEAC / UAE Action 20-Mar-15 25-Feb-16 02-Aug-15 MS/0401/L/0009 02-Aug-15 05-Oct-15 2 64 Submitted
1419-12INCH Standard
Regualtor
7,282 SS-11102 Procurement 328000 - 2.2O Pressure Compensating dripline Prior To Procure MAR Pressure Compensating dripline (Inline drip tube) Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 29-Nov-15 MS/0401/L/0011 29-Nov-15 22-Dec-15 2 23 Submitted
(Inline drip tube)
7,283 SS-11103 Procurement 328000 - 2.2B LDPE Pipe (16mm) Prior To Procure MAR LDPE Pipe (16mm) Yes CitiScape Hepworth / UAE Action 20-Mar-15 25-Feb-16 18-Apr-17 MS/0401/L/0006 18-Apr-17 Submitted

7,284 SS-11104 Procurement 328000 - 2.2B PE Compression fittings Prior To Procure MAR PE Compression fittings Yes CitiScape Hepworth / UAE Action 20-Mar-15 25-Feb-16 27-Jul-15 MS/0401/L/0008 27-Jul-15 04-Oct-15 4 69 Submitted

7,285 SS-11104 Procurement 328000 - 2.2B PE Compression fittings Prior To Procure MAR PE Compression fittings Yes CitiScape Hepworth / UAE Action 20-Mar-15 25-Feb-16 25-Aug-16 MS/0401/L/0103 25-Aug-16 07-Dec-16 2 104 Submitted

7,286 SS-11105 Procurement 328000 - 2.2R Pop-Up sprayers Prior To Procure MAR Pop-Up sprayers Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 14-Apr-16 MS/0401/L/0012 14-Apr-16 01-May-16 2 17 Submitted

7,287 SS-11106 Procurement 328000 - 2.2F Irrigation cable-AWG-14 Prior To Procure MAR Irrigation cable-AWG-14 Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 11-Aug-16 MS/0401/L/0013 11-Aug-16 17-Aug-16 5 6 Submitted

7,288 SS-11106 Procurement 328000 - 2.2F Irrigation cable-AWG-14 Prior To Procure MAR Irrigation cable-AWG-14 Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 09-Feb-17 MS/0401/L/0111 09-Feb-17 28-Mar-17 2 47 Submitted

7,289 SS-11107 Procurement 328000 - 2.2F Irrigation Controller Prior To Procure MAR Irrigation Controller Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 16-Feb-17 MS/0401/L/0106 16-Feb-17 25-Mar-17 2 37 Submitted

7,290 SS-11107 Procurement 328000 - 2.2F Irrigation Controller Prior To Procure MAR Irrigation Controller Yes CitiScape MEAC / Hunter USA Action 20-Mar-15 25-Feb-16 07-Apr-16 MS/0401/L/0028 07-Apr-16 04-May-16 4 27 Submitted

7,291 SS-11108 Procurement 328000 - 2.2E Gate Valve- Brass/Bronze Prior To Procure MAR Gate Valve- Brass/Bronze Yes CitiScape MEAC / Pegler UK Action 20-Mar-15 25-Feb-16 07-Dec-15 MS/0401/L/0020 07-Dec-15 22-Dec-15 2 15 Submitted

7,292 SS-11109 Procurement 328000 Pipe Supports Prior To Procure MAR Pipe Supports Yes CitiScape MEAC / UAE Action 20-Mar-15 25-Feb-16 10-Nov-15 MS/0401/L/0005 10-Nov-15 20-Dec-15 2 40 Submitted

7,293 SS-11114 Procurement 329000 - 2.8 PRESERVED PALMS Prior To Procure MAR PRESERVED PALMS Yes CitiScape Preserved Palms Action 20-Dec-15 20-May-16 Overdue
Planters / Germany
7,294 SS-11115 Procurement 329000 - 2.25 DRAINAGE GRAVEL Prior To Procure MAR DRAINAGE GRAVEL Yes CitiScape Saqeer Baniyas / UAE Action 25-Mar-15 05-Mar-16 20-Apr-16 MS/0401/L/0063 20-Apr-16 05-Jun-16 2 46 Submitted

7,295 SS-11116 Procurement 329000 - 2.3 COMPOSITE Prior To Procure MAR COMPOSITE Yes CitiScape Tanseeqe / South Action 25-Jun-15 05-Mar-16 13-Apr-16 MS/0401/L/0041 13-Apr-16 30-May-16 2 47 Submitted
Africa
7,296 SS-11117 Procurement 329000 - 2.5 FERTILIZER Prior To Procure MAR FERTILIZER Yes CitiScape Tanseeqe / South Action 25-Jun-15 05-Mar-16 17-Apr-16 MS/0401/L/0049 17-Apr-16 26-May-16 1 39 Submitted
Africa
7,297 SS-11118 Procurement 329000 - 2.2A TOP SOIL Prior To Procure MAR TOP SOIL Yes CitiScape Saqeer Baniyas / UAE Action 25-Jun-15 05-Mar-16 08-May-16 MS/0401/L/0003 08-May-16 23-May-16 2 15 Submitted

7,298 SS-11119 Procurement 329000 - 2.5A GEOTEXTILE MEMBRANE Prior To Procure MAR GEOTEXTILE MEMBRANE Yes CitiScape Exeed / UAE Action 25-Jun-15 05-Mar-16 21-Mar-16 MS/0401/L/0024 21-Mar-16 18-Apr-16 2 28 Submitted

7,299 SS-11120 Procurement 329000 - 2.22 DRAINAGE CELL Prior To Procure MAR DRAINAGE CELL Yes CitiScape Tanseeqe / South Action 25-Jun-15 05-Mar-16 Overdue
Africa
7,300 SS-11121 Procurement 329000 - 2.28 NATURAL ROCK BOULDERS Prior To Procure MAR NATURAL ROCK BOULDERS Yes CitiScape Saqeer Baniyas / UAE Action 20-Dec-15 20-May-16 Overdue

7,301 SS-11122 Procurement 329000 - 2.26 GRAVEL GOBBLES-50-100MM Prior To Procure MAR GRAVEL GOBBLES-50-100MM DIA Yes CitiScape Rocks / India Action 20-Dec-15 20-May-16 19-Apr-16 MS/0401/L/0064 19-Apr-16 05-Jun-16 2 47 Submitted
DIA
7,302 SS-11123 Procurement 329000 - 2.16 100mm THICK MULCH Prior To Procure MAR 100mm THICK MULCH Yes CitiScape Tanseeqe / South Action 25-Jun-15 05-Mar-16 19-Apr-16 MS/0401/L/0062 19-Apr-16 05-Jun-16 2 47 Submitted
Africa
7,303 SS-11124 Procurement 329000 - 2.10 CRYSALIDOCARPOUS Prior To Procure MAR CRYSALIDOCARPOUS LUTESCENS- 4 to 5m OH Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
LUTESCENS- 4 to 5m OH UAE
7,304 SS-11125 Procurement 329000 - 2.7 PHOENIX DACTYLIFERA SAME Prior To Procure MAR PHOENIX DACTYLIFERA SAME SIZE Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 20-Apr-16 MS/0401/L/0061 20-Apr-16 05-Jun-16 4 46 Submitted
SIZE UAE

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,305 SS-11125 Procurement 329000 - 2.7 PHOENIX DACTYLIFERA SAME Prior To Procure MAR PHOENIX DACTYLIFERA SAME SIZE Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 31-Jul-16 MS/0401/L/0097 31-Jul-16 17-Aug-16 1 17 Submitted
SIZE UAE
7,306 SS-11126 Procurement 329000 - 2.7 PHOENIX DACTYLIFERA SAME Prior To Procure MAR PHOENIX DACTYLIFERA SAME SIZE Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 22-Oct-16 MS/0401/L/0051 22-Oct-16 27-Nov-16 2 36 Submitted
SIZE UAE
7,307 SS-11127 Procurement 329000 - 2.7 FICUS TOPIARY Prior To Procure MAR FICUS TOPIARY Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 22-Oct-16 MS/0401/L/0050 22-Oct-16 27-Nov-16 2 36 Submitted
UAE
7,308 SS-11128 Procurement 329000 - 2.7 PLUMERIA OBTUSA-25MM Prior To Procure MAR PLUMERIA OBTUSA-25MM OVERALL HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 17-Apr-16 MS/0401/L/0052 17-Apr-16 25-May-16 3 38 Submitted
OVERALL HEIGHT UAE
7,309 SS-11129 Procurement 329000 - 2.7 CHAMAEROPS HUMILIS-2M Prior To Procure MAR CHAMAEROPS HUMILIS-2M Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 22-Oct-16 MS/0401/L/0053 22-Oct-16 27-Nov-16 2 36 Submitted
UAE
7,310 SS-11130 Procurement 329000 - 2.7 RHAPIS EXCETSA- 2M Prior To Procure MAR RHAPIS EXCETSA- 2M Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,311 SS-11131 Procurement 329000 - 2.7 DELONIX REGIA-1.8 CLEAR Prior To Procure MAR DELONIX REGIA-1.8 CLEAR STEM Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
STEM UAE
7,312 SS-11132 Procurement 329000 - 2.7 PLUMERIA OBTUSA-2.5M Prior To Procure MAR PLUMERIA OBTUSA-2.5M OVERALL HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 06-Jan-16 MS/0401/L/0022 06-Jan-16 02-Feb-16 2 27 Submitted
OVERALL HEIGHT UAE
7,313 SS-11133 Procurement 329000 - 2.7 TERMINATIA CATAPPA-1.8M Prior To Procure MAR TERMINATIA CATAPPA-1.8M CLEAR STEM Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
CLEAR STEM UAE
7,314 SS-11134 Procurement 329000 - 2.11 TREE STICKS Prior To Procure MAR TREE STICKS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,315 SS-11135 Procurement 329000 - 2.12 TREE TIES Prior To Procure MAR TREE TIES Yes CitiScape Tanseeqe / UAE Action 10-Sep-15 10-May-16 Overdue

7,316 SS-11136 Procurement 329000 - 2.6 CRINUM ASLATICUM-0.75M Prior To Procure MAR CRINUM ASLATICUM-0.75M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT UAE
7,317 SS-11137 Procurement 329000 - 2.6 CRINUM AMABITE QUSEN Prior To Procure MAR CRINUM AMABITE QUSEN EMMA-0.75M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
EMMA-0.75M HEIGHT UAE
7,318 SS-11138 Procurement 329000 - 2.6 LEUCOPHYLUM GREEN Prior To Procure MAR LEUCOPHYLUM GREEN CLOUD-0.5M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
CLOUD-0.5M HEIGHT UAE
7,319 SS-11139 Procurement 329000 - 2.6 MUSA PARADISTSCA-1.2 to Prior To Procure MAR MUSA PARADISTSCA-1.2 to 1.5M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
1.5M HEIGHT UAE
7,320 SS-11140 Procurement 329000 - 2.6 RAVENATA Prior To Procure MAR RAVENATA MADAGASCARIENSIS-2.5M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
MADAGASCARIENSIS-2.5M UAE
HEIGHT
7,321 SS-11141 Procurement 329000 - 2.6 SCHEFFLERA Prior To Procure MAR SCHEFFLERA ELAGANTISSIMA-BUSHY SPECIMEN-1.0M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
ELAGANTISSIMA-BUSHY UAE
SPECIMEN-1.0M HEIGHT
7,322 SS-11142 Procurement 329000 - 2.6 TABEMAEMOTANA Prior To Procure MAR TABEMAEMOTANA DIVARICATA-FLORA [LENE-06 to 0.7M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
DIVARICATA-FLORA [LENE-06 UAE
to 0.7M HEIGHT
7,323 SS-11143 Procurement 329000 - 2.6 JATROPHA Prior To Procure MAR JATROPHA INTEGEMMA-1.0-1.2M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
INTEGEMMA-1.0-1.2M HEIGHT UAE
7,324 SS-11144 Procurement 329000 - 2.6 EPIPREMNUM AUREUM-0.3M Prior To Procure MAR EPIPREMNUM AUREUM-0.3M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SPREAD UAE
7,325 SS-11145 Procurement 329000 - 2.6 HYMENOCALLIS Prior To Procure MAR HYMENOCALLIS NARCISSIFLORA-0.4M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
NARCISSIFLORA-0.4M HEIGHT UAE
& SPREAD
7,326 SS-11146 Procurement 329000 - 2.6 RUELITA CILOSA -0.4 to 0.5 Prior To Procure MAR RUELITA CILOSA -0.4 to 0.5 BUSHY PLANT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
BUSHY PLANT UAE
7,327 SS-11147 Procurement 329000 - 2.6 SETCRESEA PURPUREA-0.3M Prior To Procure MAR SETCRESEA PURPUREA-0.3M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SPREAD UAE
7,328 SS-11148 Procurement 329000 - 2.6 BOUGAINVILLEA Prior To Procure MAR BOUGAINVILLEA GLOBRA-0.4M to 0.5m SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
GLOBRA-0.4M to 0.5m SPREAD UAE
7,329 SS-11149 Procurement 329000 - 2.6 LIRLOPE BIG BLUE- 0.2M Prior To Procure MAR LIRLOPE BIG BLUE- 0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT & SPREAD UAE
7,330 SS-11150 Procurement 329000 - 2.6 SESUVIUM GREEN Prior To Procure MAR SESUVIUM GREEN CARPET-0.3M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
CARPET-0.3M SPREAD UAE
7,331 SS-11151 Procurement 329000 - 2.6 OPHIOPOGON Prior To Procure MAR OPHIOPOGON NIGRENSENS-0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
NIGRENSENS-0.2M HEIGHT & UAE
SPREAD
7,332 SS-11152 Procurement 329000 - 2.6 VITEX ROTUNDIFLORA-0.3M Prior To Procure MAR VITEX ROTUNDIFLORA-0.3M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SPREAD UAE
7,333 SS-11153 Procurement 329000 - 2.6 PENNISETUM RUBRUM -0.5 to Prior To Procure MAR PENNISETUM RUBRUM -0.5 to 0.6M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
0.6M HEIGHT UAE
7,334 SS-11154 Procurement 329000 - 2.6 PENNISETUM SETACEUM -0.5 Prior To Procure MAR PENNISETUM SETACEUM -0.5 to 0.6M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
to 0.6M HEIGHT UAE
7,335 SS-11155 Procurement 329000 - 2.6 PHYOSTACHYA AUREA-3M Prior To Procure MAR PHYOSTACHYA AUREA-3M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT UAE
7,336 SS-11156 Procurement 329000 - 2.6 PHYOSTACHYA AUREA-5M Prior To Procure MAR PHYOSTACHYA AUREA-5M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT UAE
7,337 SS-11157 Procurement 329000 - 2.6 BAMBUSA VULGARIS-1.5M to Prior To Procure MAR BAMBUSA VULGARIS-1.5M to 2.0m overall height Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
2.0m overall height UAE
7,338 SS-11158 Procurement 329000 - 2.6 PANDANUS BAPTISTIL-0.6M Prior To Procure MAR PANDANUS BAPTISTIL-0.6M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT & SPREAD UAE
7,339 SS-11159 Procurement 329000 - 2.6 PANDANUS BAPTISTIL Prior To Procure MAR PANDANUS BAPTISTIL VARIEGATA -0.6M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
VARIEGATA -0.6M HEIGHT & UAE
SPREAD
7,340 SS-11160 Procurement 329000 - 2.6 PANDANUS VEITCHIL-1.5M Prior To Procure MAR PANDANUS VEITCHIL-1.5M HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT UAE
7,341 SS-11161 Procurement 329000 - 2.9 PASPALUM VAGINATUM TURF Prior To Procure MAR PASPALUM VAGINATUM TURF Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,342 SS-11162 Procurement 329005 GREEN WALL 64.5MX9.9M Prior To Procure MAR GREEN WALL 64.5MX9.9M Yes CitiScape NIEUWKOOP / Action 10-Sep-15 10-May-16 Overdue
Germany
7,343 SS-11163 Procurement 329000 - 2.6 LIGHT WEIGHT PLANTING Prior To Procure MAR LIGHT WEIGHT PLANTING MEDIUM Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
MEDIUM UAE
7,344 SS-11164 Procurement 329000 - 2.6 WASHINGTONIA FILLIFERA Prior To Procure MAR WASHINGTONIA FILLIFERA Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,345 SS-11165 Procurement 329000 - 2.6 WASHINGTONIA FILLIFERA Prior To Procure MAR WASHINGTONIA FILLIFERA Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,346 SS-11166 Procurement 329000 - 2.6 PALM TREE- RHAPIS Prior To Procure MAR PALM TREE- RHAPIS EXCETSA-1.5M HIGH Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
EXCETSA-1.5M HIGH UAE
7,347 SS-11167 Procurement 329000 - 2.6 PALM TREE- RHAPIS Prior To Procure MAR PALM TREE- RHAPIS EXCETSA-2.0M HIGH Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
EXCETSA-2.0M HIGH UAE
7,348 SS-11168 Procurement 329000 - 2.6 PALM TREE-VELTCHIS MERILL Prior To Procure MAR PALM TREE-VELTCHIS MERILL - 4.5 to 5.5M HIGH & 3 STEMS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
- 4.5 to 5.5M HIGH & 3 STEMS UAE
7,349 SS-11169 Procurement 329000 - 2.6 PHOENIX DACTYLIFERA SAME Prior To Procure MAR PHOENIX DACTYLIFERA SAME SIZE Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SIZE UAE
7,350 SS-11170 Procurement 329000 - 2.6 PRESERVED PALM Prior To Procure MAR PRESERVED PALM TREES-VEITCHIA PALMS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
TREES-VEITCHIA PALMS UAE
7,351 SS-11171 Procurement 329000 - 2.6 SPATHIPHYFLUM Prior To Procure MAR SPATHIPHYFLUM SENSATION-1.2M OVERALL HEIGHT Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SENSATION-1.2M OVERALL UAE
HEIGHT

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
7,352 SS-11172 Procurement 329000 - 2.6 CALATHEA ZEBRINA-0.3M Prior To Procure MAR CALATHEA ZEBRINA-0.3M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT & SPREAD UAE
7,353 SS-11173 Procurement 329000 - 2.6 LIRIOPE -BIG BLUE-0.2M Prior To Procure MAR LIRIOPE -BIG BLUE-0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT & SPREAD UAE
7,354 SS-11174 Procurement 329000 - 2.6 LIRIOPE -MONROE Prior To Procure MAR LIRIOPE -MONROE WHITE-0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
WHITE-0.2M HEIGHT & UAE
SPREAD
7,355 SS-11175 Procurement 329000 - 2.6 LIRIOPE SAMANTHA-0.2M Prior To Procure MAR LIRIOPE SAMANTHA-0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
HEIGHT & SPREAD UAE
7,356 SS-11176 Procurement 329000 - 2.6 SETEIROTLA SETELROLIL-0.2MPrior To Procure MAR SETEIROTLA SETELROLIL-0.2M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SPREAD UAE
7,357 SS-11177 Procurement 329000 - 2.6 OPHLOPOGON Prior To Procure MAR OPHLOPOGON NIGRENSENS-0.2M HEIGHT & SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
NIGRENSENS-0.2M HEIGHT & UAE
SPREAD
7,358 SS-11178 Procurement 329000 - 2.6 SETCRESES PUPUREA-0.3M Prior To Procure MAR SETCRESES PUPUREA-0.3M SPREAD Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
SPREAD UAE
7,359 SS-11179 Procurement 329000 - 2.6 CYMBIDUM HYBRIDS Prior To Procure MAR CYMBIDUM HYBRIDS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
UAE
7,360 SS-11180 Procurement 329000 - 2.6 BAMBUSA VULGARIS-3.0M Prior To Procure MAR BAMBUSA VULGARIS-3.0M OVERALL HEIGHT MIN 10 STEMS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
OVERALL HEIGHT MIN 10 UAE
STEMS
7,361 SS-11181 Procurement 329000 - 2.6 BAMBUSA VULGARIS-5.0M Prior To Procure MAR BAMBUSA VULGARIS-5.0M OVERALL HEIGHT MIN 10 STEMS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
OVERALL HEIGHT MIN 10 UAE
STEMS
7,362 SS-11182 Procurement 329000 - 2.6 SANSEVIEDA Prior To Procure MAR SANSEVIEDA TRIFASCIATE-0.3 to 0.4M HEIGHT OF 3 to 4 STEMS Yes CitiScape Citiscape Nursery / Action 10-Sep-15 10-May-16 Overdue
TRIFASCIATE-0.3 to 0.4M UAE
HEIGHT OF 3 to 4 STEMS
7,363 SS-11183 Procurement 329006 GREEN WALL GW 7 -14.30 X Prior To Procure MAR GREEN WALL GW 7 -14.30 X 17.35 M HIGH Yes CitiScape NIEUWKOOP / Action 10-Sep-15 10-May-16 Overdue
17.35 M HIGH Germany
7,364 SS-11184 Procurement 328000/2.3 C Irrigation Booster Pump Prior To Procure MAR Irrigation Booster Pump Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 13-Jun-16 MS/0401/L/0021 13-Jun-16 03-Jul-16 2 20 Submitted
Trading. Manufacturer:
- KSB. Country Of
Origin:- Netherlands
7,365 SS-11185 Procurement 328000/2.2 E Flanged Gate Valve Prior To Procure MAR Flanged Gate Valve Yes CitiScape Supplier:- Aeon Intl Action 10-Mar-15 25-Dec-15 21-Jul-16 MS/0401/L/0067 21-Jul-16 28-Aug-16 2 38 Submitted
LLC. Manufacturer:-
Aeon. Country Of
Origin:- Polland
7,366 SS-11186 Procurement 328000/2.2 E Threaded Gate Valve Prior To Procure MAR Threaded Gate Valve Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 22-Mar-16 MS/0401/L/0001 22-Mar-16 17-Apr-16 2 26 Submitted
Trading. Manufacturer:
- Pegler. Country Of
Origin:- UK
7,367 SS-11187 Procurement 328000/2.2 H Flanged Check Valve Prior To Procure MAR Flanged Check Valve Yes CitiScape Supplier:- Aeon Intl Action 10-Mar-15 25-Dec-15 31-Jan-17 MS/0401/L/0066 31-Jan-17 08-Feb-17 3 8 Submitted
LLC. Manufacturer:-
Aeon. Country Of
Origin:- Polland
7,368 SS-11188 Procurement 328000/2.2 H Threaded Check Valve Prior To Procure MAR Threaded Check Valve Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 11-Jun-15 MS/0401/L/0007 11-Jun-15 04-Oct-15 2 115 Submitted
Trading. Manufacturer:
- Pegler. Country Of
Origin:- UK
7,369 SS-11189 Procurement 328000/2.3 B Expansion Joint Prior To Procure MAR Expansion Joint Yes CitiScape Supplier:- Aeon Intl Action 10-Mar-15 25-Dec-15 14-Aug-16 MS/0401/L/0019 14-Aug-16 28-Aug-16 2 14 Submitted
LLC. Manufacturer:-
Aeon. Country Of
Origin:- Polland
7,370 SS-11190 Procurement 328000/2.3 F Pressure Gauge Prior To Procure MAR Pressure Gauge Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 23-Nov-15 MS/0401/L/0002 23-Nov-15 22-Dec-15 2 29 Submitted
Trading. Manufacturer:
- Wika. Country Of
Origin:- USA
7,371 SS-11191 Procurement 328000/2.4 F Pressure Switch Prior To Procure MAR Pressure Switch Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 MS/0401/CS/MAR 19-Mar-15 3 Submitted
Trading. Manufacturer: /M/0008
- Schneider. Country
Of Origin:- France
7,372 SS-11192 Procurement Pressure Sensor Prior To Procure MAR Pressure Sensor Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 08-Aug-15 MS/0401/L/0010 08-Aug-15 04-Oct-15 2 57 Submitted
Trading. Manufacturer:
- Siemens. Country
Of Origin:- Switzerland
7,373 SS-11193 Procurement 328000/2.3 E Pressure Vessel Prior To Procure MAR Pressure Vessel Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 07-Dec-15 MS/0401/L/0015 07-Dec-15 22-Dec-15 2 15 Submitted
Trading. Manufacturer:
-Nema. Country Of
Origin:- Turkey
7,374 SS-11194 Procurement 328000/2.3 G Automatic Screen Filter Prior To Procure MAR Automatic Screen Filter Yes CitiScape Supplier:- Advanced Action 10-Mar-15 25-Dec-15 08-Aug-16 MS/0401/L/0068 08-Aug-16 28-Aug-16 2 20 Submitted
Technical Contracting
& Irrigation Equipment
Est. Manufacturer:-
Sati. Country Of
Origin:- Italy
7,375 SS-11195 Procurement 328000/2.2 K Pressure Relief Valve Prior To Procure MAR Pressure Relief Valve Yes CitiScape Supplier:- Al Asas Action 10-Mar-15 25-Dec-15 07-Oct-15 MS/0401/L/0016 07-Oct-15 31-Oct-15 2 24 Submitted
Trading. Manufacturer:
- Watts. Country Of
Origin:- USA
7,376 SS-11196 Procurement 328000/2.2 L Strainer Prior To Procure MAR Strainer Yes CitiScape Supplier:- Aeon Action 10-Mar-15 25-Dec-15 02-May-16 MS/0401/L/0017 02-May-16 16-May-16 2 14 Submitted
International LLC.
Manufacturer:- Aeon.
Country Of Origin:-
Poland
7,377 SS-11197 Procurement 328000/2.4 B Motor Control Panel Prior To Procure MAR Motor Control Panel Yes CitiScape Supplier:- Tornado Action 10-Mar-15 25-Dec-15 18-Mar-16 MS/0401/L/0023 18-Mar-16 16-May-16 3 59 Submitted
Trading. Manufacturer:
- Schneider. Country
Of Origin:- UAE,
France, Germany,
Spain, Indonesia
7,378 SS-11198 Procurement 328000/2.4 C Cable Tray and Accessories Prior To Procure MAR Cable Tray and Accessories Yes CitiScape Supplier:- Issam Action 10-Mar-15 25-Dec-15 26-Nov-16 MS/0401/L/0018 26-Nov-16 21-Dec-16 2 25 Submitted
Kabbani.
Manufacturer:- Issam
Kabbani. Country Of
Origin:- UAE.
7,379 SS-11199 Procurement 328000/2.4 C Armoured Cable Prior To Procure MAR Armoured Cable Yes CitiScape Supplier:- Safeline. Action 10-Mar-15 25-Dec-15 21-Dec-16 MS/0401/L/0065 21-Dec-16 15-Jan-17 2 25 Submitted
Manufacturer:-
Abudhabi Cable.
Country Of Origin:-
UAE.
7,380 SS-11200 Procurement 328000/2.4 C Flexible Cable Prior To Procure MAR Flexible Cable Yes CitiScape Supplier:- Safeline. Action 10-Mar-15 25-Dec-15 02-Jul-16 MS/0401/L/0039 02-Jul-16 17-Jul-16 2 15 Submitted
Manufacturer:- Nexan.
Country Of Origin:-
France
7,381 SS-11201 Procurement 328000/2.4 C Cable Gland Prior To Procure MAR Cable Gland Yes CitiScape Supplier:- Safeline. Action 10-Mar-15 25-Dec-15 30-Nov-16 MS/0401/L/0043 30-Nov-16 03-Jan-17 2 34 Submitted
Manufacturer:- CMP.
Country Of Origin:
-UK.

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,382 SS-11202 Procurement 328000/2.4 B Emergency Push Button Prior To Procure MAR Emergency Push Button Yes CitiScape Supplier:- Safeline. Action 10-Mar-15 25-Dec-15 13-Jun-16 MS/0401/L/0070 13-Jun-16 04-Jul-16 2 21 Submitted
Manufacturer:-
Schneider. Country
Of Origin:- Germany.
7,383 SS-11674 QA/QC Project Quality Project Quality Plan NO CitiScape Action 22-Feb-15 22-Feb-15 Overdue
Plan
7,384 SS-11675 QA/QC Mandatory Mandatory Procedure NO CitiScape Action 22-Feb-15 22-Feb-15 Overdue
Procedure
7,385 SS-11676 QA/QC Organizational Organizational Chart NO CitiScape Action 22-Feb-15 22-Feb-15 Overdue
Chart
7,386 SS-13093 Procurement 328000 - 2.2A UPVC Cleaner Prior To Procure Material UPVC Cleaner NO Citiscape Para Bond Hepworth / Action 02-Aug-15 02-Aug-15 13-Apr-16 MS/0401/L/0042 13-Apr-16 09-May-16 2 26 Submitted
UAE
7,387 SS-13094 Procurement 328000 - 2.2A UPVC Pipe Joint Lubrication Prior To Procure Material UPVC Pipe Joint Lubrication NO Citiscape Para Bond Hepworth / Action 02-Aug-15 02-Aug-15 22-May-16 MS/0401/L/0025 22-May-16 02-Jun-16 2 11 Submitted
UAE
7,388 SS-14154 Procurement 328000 - 2.4D Wire Connector Prior To Procure Material Cable Joiner (Wire Connector) NO Citiscape Action 29-Feb-16 29-Feb-16 16-Apr-17 MS/0401/L/0027 16-Apr-17 Submitted

7,389 SS-14155 Procurement 328000 - 2.2I Combination Air/ Vacuum Prior To Procure Material Air Release Valve NO Citiscape Action 29-Feb-16 29-Feb-16 08-Mar-17 MS/0401/L/0109 08-Mar-17 22-Mar-17 3 14 Submitted
Release Valve
7,390 SS-14156 Procurement 328000 - 2.2S Underground Warning Tape Prior To Procure Material Warning Tape NO Citiscape Action 29-Feb-16 29-Feb-16 29-Mar-16 MS/0401/L/0026 29-Mar-16 18-Apr-16 2 20 Submitted

7,391 SS-14157 Procurement 328000 - 2.2P Emitter Accessories Prior To Procure Material Drip Line Stake NO Citiscape Action 29-Feb-16 29-Feb-16 13-Apr-16 MS/0401/L/0040 13-Apr-16 01-May-16 2 18 Submitted

7,392 SS-14412 Procurement 328000 material Prior To Procure Material Plastic Pout NO Citiscape Citiscape Nursery / Action 12-Jan-14 01-Feb-14 Overdue
UAE
7,393 SS-14413 Procurement 328000 material Prior To Procure Material Stainless Steel Bracket NO Citiscape Citiscape Nursery / Action 12-Jan-14 01-Feb-14 Overdue
UAE
7,394 SS-14414 Procurement 328000 material Prior To Procure Material Stainless Steel Mesh NO Citiscape Citiscape Nursery / Action 12-Jan-14 01-Feb-14 Overdue
UAE
7,395 SS-14510 Submittals Specification,Secti Method Statement for Soft (Fabrication-prior Document Method Statement for Soft Landscaping Works NO Citiscape METHOD Action 24-Apr-16 24-Apr-16 Overdue
on 32900 Landscaping Works to/Installation Submittal STATEMENT
7,396 SS-14511 Submittals Specification,Secti Method Statement for Greenwall (Fabrication-prior METHOD Method Statement for Greenwall NO Citiscape Citiscape Action 10-Apr-16 10-Apr-16 Overdue
on 329005,Exterior to/Installation STATEMENT
Greenwalls,329006
Interior Greenwalls
7,397 SS-14512 Submittals Specification,Secti Method Statement for Irrigation (Fabrication-prior METHOD Method Statement for Installation of Upvc Irrigation Pipes (Under the NO Citiscape Citiscape Action 13-Mar-16 13-Mar-16 27-Jun-16 MS-1093-201-29A 27-Jun-16 12-Jul-16 2 15 Submitted
on 32800 Works to/Installation STATEMENT Slab-Suspended from Ceiling)
7,398 SS-14513 Submittals Specification,Secti Method Statement for Irrigation (Fabrication-prior METHOD Method Statement for Irrigation Pump Installation NO Citiscape Citiscape Action 27-Mar-16 27-Mar-16 Overdue
on 32800 Works to/Installation STATEMENT
7,399 SS-14522 Procurement 328000 - 2.2A Dypsis Lutescens Prior To Procure Material Dypsis Lutescens NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 MS/0401/L/0054 27-Nov-16 2 Submitted

7,400 SS-14523 Procurement 328000 - 2.2A Washingtonia Robusta Prior To Procure Material Washingtonia Robusta NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 MS/0401/L/0055 27-Nov-16 2 Submitted

7,401 SS-14524 Procurement 328000 - 2.2A Ficus Benjamina Prior To Procure Material Ficus Benjamina NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0056 10-Nov-16 27-Nov-16 2 17 Submitted

7,402 SS-14525 Procurement 328000 - 2.2A Dracaena Marginata Prior To Procure Material Dracaena Marginata NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 23-Oct-16 MS/0401/L/0057 23-Oct-16 19-Nov-16 2 27 Submitted

7,403 SS-14526 Procurement 328000 - 2.2A Olea Europaea Prior To Procure Material Olea Europaea NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 MS/0401/L/0058 28-Nov-16 2 Submitted

7,404 SS-14527 Procurement 328000 - 2.2A Zamioculcas Zamifolia Prior To Procure Material Zamioculcas Zamifolia NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 24-Nov-16 MS/0401/L/0033 24-Nov-16 29-Nov-16 2 5 Submitted

7,405 SS-14528 Procurement 328000 - 2.2A Tradescantia Spathacea Prior To Procure Material Tradescantia Spathacea NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0030 10-Nov-16 19-Nov-16 2 9 Submitted

7,406 SS-14529 Procurement 328000 - 2.2A Aglaonema "Emerald Bay" Prior To Procure Material Aglaonema "Emerald Bay" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 13-Oct-16 MS/0401/L/0036 13-Oct-16 21-Nov-16 2 39 Submitted

7,407 SS-14530 Procurement 328000 - 2.2A Codiaeum Variegatum Prior To Procure Material Codiaeum Variegatum NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0034 10-Nov-16 20-Nov-16 2 10 Submitted

7,408 SS-14531 Procurement 328000 - 2.2A Philidendron Xanadu Prior To Procure Material Philidendron Xanadu NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0044 10-Nov-16 28-Nov-16 2 18 Submitted

7,409 SS-14532 Procurement 328000 - 2.2A Spathipphyllum"Sensation" Prior To Procure Material Spathipphyllum"Sensation" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0035 10-Nov-16 19-Nov-16 2 9 Submitted

7,410 SS-14533 Procurement 328000 - 2.2A Alocasia Macrorhizos Prior To Procure Material Alocasia Macrorhizos NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 22-Oct-16 MS/0401/L/0029 22-Oct-16 21-Nov-16 2 30 Submitted

7,411 SS-14534 Procurement 328000 - 2.2A Nephrolepis Exaltata Prior To Procure Material Nephrolepis Exaltata NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 12-Oct-16 MS/0401/L/0038 12-Oct-16 19-Nov-16 2 38 Submitted

7,412 SS-14535 Procurement 328000 - 2.2A Aglaonema" Silver Queen" Prior To Procure Material Aglaonema" Silver Queen" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 09-Nov-16 MS/0401/L/0047 09-Nov-16 19-Nov-16 2 10 Submitted

7,413 SS-14536 Procurement 328000 - 2.2A Aglaonema "Pattaya Beauty" Prior To Procure Material Aglaonema "Pattaya Beauty" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 12-Oct-16 MS/0401/L/0032 12-Oct-16 21-Nov-16 2 40 Submitted

7,414 SS-14537 Procurement 328000 - 2.2A Anthurium Adraeanum "Midori" Prior To Procure Material Anthurium Adraeanum "Midori" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Apr-16 MS/0401/L/0031 10-Apr-16 05-Jun-16 4 56 Submitted

7,415 SS-14537 Procurement 328000 - 2.2A Anthurium Adraeanum "Midori" Prior To Procure Material Anthurium Adraeanum "Midori" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 27-Nov-16 MS/0401/L/0108 27-Nov-16 14-Dec-16 2 17 Submitted

7,416 SS-14538 Procurement 328000 - 2.2A Leocophyllum frutescens "Green Prior To Procure Material Leocophyllum frutescens "Green Cloud" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0037 10-Nov-16 19-Nov-16 2 9 Submitted
Cloud"
7,417 SS-14539 Procurement 328000 - 2.2A Aglaonema "Pattaya Beauty" Prior To Procure Material Aglaonema "Pattaya Beauty" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 13-Oct-16 MS/0401/L/0046 13-Oct-16 21-Nov-16 2 39 Submitted

7,418 SS-14540 Procurement 328000 - 2.2A Fittonia Albevenis Prior To Procure Material Fittonia Albevenis NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0045 10-Nov-16 19-Nov-16 2 9 Submitted

7,419 SS-14541 Procurement 328000 - 2.2A Sygonium Podophyllum Prior To Procure Material Sygonium Podophyllum NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 10-Nov-16 MS/0401/L/0059 10-Nov-16 28-Nov-16 2 18 Submitted

7,420 SS-14542 Procurement 328000 - 2.2A Peperonia Obtusifdia "Variegata" Prior To Procure Material Peperonia Obtusifdia "Variegata" NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 23-Jan-17 MS/0401/L/0048 23-Jan-17 07-Feb-17 2 15 Submitted

7,421 SS-14543 Procurement 328000 - 2.2A Calathea Concinna Prior To Procure Material Calathea Concinna NO Citiscape Citiscape / Holand Action 06-Apr-16 29-Mar-16 23-Jan-17 MS/0401/L/0060 23-Jan-17 08-Feb-17 2 16 Submitted

7,422 SS-15454 Procurement 328000 - 2.2B Polyethylene Pipes and Fitings Prior To Procure Material Compression Fittings for Inline Dripper NO Citiscape Hepworth / UAE Action 15-May-16 15-May-16 25-Jan-17 MS/0401/L/0100 25-Jan-17 07-Feb-17 2 13 Submitted

7,423 SS-15455 Procurement 329000 - 2.28 Gravel Prior To Procure Material Boulders 300-1200mm dia. NO Citiscape Rocks / India Action 15-May-16 15-May-16 06-Oct-16 MS/0401/L/0105 06-Oct-16 27-Nov-16 4 52 Submitted

7,424 SS-15534 Procurement 329000 - 2.10 Material Phoenix Dactylifera Yes Citiscape Citiscape / Holand Action 30-Sep-16 28-May-16 21-Nov-16 MS/0401/L/0086 21-Nov-16 27-Nov-16 2 6 Submitted

7,425 SS-15535 Procurement 329000 - 2.7 Ficus Benjamina Prior To Procure Material Tabebuia Rosea Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 28-Feb-17 MS/0401/L/0087 28-Feb-17 11-Mar-17 2 11 Submitted

7,426 SS-15536 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Cassia Fistula Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 28-Jun-16 MS/0401/L/0088 28-Jun-16 14-Jul-16 2 16 Submitted

7,427 SS-15537 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Prosopsis Cineraria Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 21-Nov-16 MS/0401/L/0089 21-Nov-16 27-Nov-16 2 6 Submitted

7,428 SS-15538 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Boungainvillea Glabra Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 30-Jun-16 MS/0401/L/0090 30-Jun-16 14-Jul-16 2 14 Submitted

7,429 SS-15539 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Hibicus Rosa Sinensis Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 30-Jun-16 MS/0401/L/0091 30-Jun-16 14-Jul-16 2 14 Submitted

7,430 SS-15540 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Myrtus Communis Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 22-Oct-16 MS/0401/L/0092 22-Oct-16 28-Nov-16 2 37 Submitted

7,431 SS-15541 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Carissa Macrocarpa Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 28-Jun-16 MS/0401/L/0093 28-Jun-16 14-Jul-16 2 16 Submitted

7,432 SS-15542 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Vinca Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 23-Oct-16 MS/0401/L/0094 23-Oct-16 19-Nov-16 2 27 Submitted

7,433 SS-15543 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Yucca Aloifolia Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 28-Jun-16 MS/0401/L/0095 28-Jun-16 14-Jul-16 2 16 Submitted

7,434 SS-15544 Procurement 329000 - 2.7 Dracaena Marginata Prior To Procure Material Pennisetum Setaceum "rubrum" Yes Citiscape Citiscape / Holand Action 30-Sep-16 30-Sep-16 28-Jun-16 MS/0401/L/0096 28-Jun-16 14-Jul-16 2 16 Submitted

7,435 SS-15555 Procurement 260529 Hanger and Supports for Prior To Procure Material Hanger and Supports for Electrical System NO Citiscape Action 24-May-16 24-May-16 15-Aug-16 MS/0401/L/0098 15-Aug-16 28-Sep-16 2 44 Submitted
Electrical System
7,436 SS-15556 Procurement 260529 Pipe Hangers and Supports for Prior To Procure Material Pipe Hangers and Supports for uPVC piping NO Citiscape Action 24-May-16 24-May-16 23-Feb-17 MS/0401/L/0112 23-Feb-17 18-Mar-17 5 23 Submitted
uPVC piping

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,437 SS-15557 Procurement 260533 uPVC Conduits and Accessories Prior To Procure Material uPVC Conduits and Accessories NO Citiscape Action 24-May-16 24-May-16 02-Mar-17 MS/0401/L/0114 02-Mar-17 28-Mar-17 2 26 Submitted

7,438 SS-15558 Procurement 260533 Electrical Metallic Conduits and Prior To Procure Material Electrical Metallic Conduits and Accessories NO Citiscape Action 24-May-16 24-May-16 23-Aug-16 MS/0401/L/0102 23-Aug-16 20-Oct-16 2 58 Submitted
Accessories
7,439 SS-15559 Procurement 220553 Identification Labels for Prior To Procure Material Identification Labels for Irrigation piping and Equipments NO Citiscape Action 24-May-16 24-May-16 23-Feb-17 MS/0401/L/0113 23-Feb-17 22-Mar-17 3 27 Submitted
Irrigation piping and Equipments
7,440 SS-15599 Eng. Calculation Irrigation Calculations - Exterior North - Pump C BF NO Citiscape Action 15-May-16 15-May-16 25-May-16 0401-CI-CA-GEN- 25-May-16 14-Jun-16 2 20 Submitted
L-0004
7,441 SS-15600 Eng. Calculation Irrigation Calculation for Exterior South - Pump D BF NO Citiscape Action 15-May-16 15-May-16 25-May-16 0401-CI-CA-GEN- 25-May-16 14-Jun-16 2 20 Submitted
L-0005
7,442 SS-15627 Submittals Specification,Secti Inspection & Test Plan for (Fabrication-prior Inspection & Test Inspection & Test Plan for Installation of uPVC Irrigation Pipes (Under NO Citiscape Inspection & Test Plan Action 19-May-16 31-May-16 18-Mar-17 ITP-1093-201-29A 18-Mar-17 21-Mar-17 2 3 Submitted
on 32800 Installation of uPVC Irrigation to/Installation Plan for Installation the Slab-Suspended from Ceil
Pipes (Under the of uPVC Irrigation
Slab-Suspended from Ceiling) Pipes (Under the
Slab-Suspended
from Ceiling)
7,443 SS-15628 Submittals Specification,Secti Inspection & Test Plan for (Fabrication-prior Inspection & Test Inspection & Test Plan for Installation of Irrigation Pump Skid Set and NO Citiscape Inspection & Test Plan Action 19-May-16 31-May-16 Overdue
on 32800 Installation of uPVC Irrigation to/Installation Plan for Installation Accessories
Pipes (Under the of uPVC Irrigation
Slab-Suspended from Ceiling) Pipes (Under the
Slab-Suspended
from Ceiling)
7,444 SS-16201 Procurement 878413 Penetration Fire Stopping Prior To Procure Material Penetration Fire Stopping NO Citiscape EMCC Installation Action 09-Aug-16 16-Aug-16 05-Sep-16 MS/0401/L/0104 05-Sep-16 28-Sep-16 5 23 Submitted
Dynamic
7,445 SS-16479 Submittals "Specification,Secti Method Statement for Irrigation (Fabrication-prior MAR METHOD STATEMENT FOR INSTALLATION OF G.I. CONDUIT PIPE Yes Citiscape METHOD Action 11-Oct-16 11-Oct-16 09-Mar-17 MS-1093-203-09F 09-Mar-17 19-Mar-17 2 10 Submitted
on 328000 – Works to/Installation FOR ELECTRICAL LANDSCAPE IRRIGATION WORKS (IN STATEMENT
Irrigation / Section
260500 - Common
Works for
Electrical
Section 220500 /
Common Works
for Plumbing
"
7,446 SS-16498 Submittals Specification,Secti Method Statement for Irrigation (Fabrication-prior METHOD Method Statement - NO Citiscape Citiscape Action 13-Oct-16 13-Oct-16 23-Jan-17 MS-1093-203-09E 23-Jan-17 14-Feb-17 2 22 Submitted
on 328000 – Works to/Installation STATEMENT Penetration Firestop for Security System
Irrigation
7,447 SS-16682 Procurement 071327 Waterprooing & Auxiliary - Prior To Procure Material Waterprooing & Auxiliary - Protection Board NO Citiscape Action 21-Nov-16 21-Nov-16 Overdue
Protection Board
7,448 SS-16683 Procurement 071327 Waterprooing & Auxiliary - Prior To Procure Material Waterprooing & Auxiliary -Primer NO Citiscape Action 21-Nov-16 21-Nov-16 Overdue
Protection Board
7,449 SS-17111 Submittals Calculation Thrust Block Calculation NO Citiscape Citiscape Action 01-Mar-17 01-Mar-17 13-Apr-17 0401-CI-CA-GEN- 13-Apr-17 25-Apr-17 2 12 Submitted Item Replied from Aecom
L-0006
7,450 SS-17150 Submittals Specification Method Statement for (Fabrication-prior METHOD "Method Statement - Yes Citiscape Citiscape Action 09-Mar-17 09-Mar-17 23-Apr-17 MS-1093-203-09G 23-Apr-17 Submitted Item Submitted to Aecom
071327 Landscape Waterproofing to/Installation STATEMENT Landscape Waterproofing"
7,451 SS-17155 Submittals Calculation Irrigation Calculation for Future Connection Points in the External Yes Citiscape Citiscape Action 01-Mar-17 01-Mar-17 13-Apr-17 0401-CI-CA-GEN- 13-Apr-17 Submitted
Pump Room Area L-0007
7,452 SS-17170 Submittals Specification,Secti N/A (Fabrication-prior METHOD Method Statement for Soft Landscape Interior Yes Citiscape Citiscape Action 19-Mar-17 19-Mar-17 23-Apr-17 MS-1093-203-09J 23-Apr-17 Submitted Item Submitted to Aecom
on 329000 - to/Installation STATEMENT
Planting
7,453 SS-17175 Submittals Specification, Method Statement for (Fabrication-prior Method Statement Inspection & Testing Plan for Landscape Waterproofing Works NO Citiscape ITP Action 18-Mar-17 18-Mar-17 15-Apr-17 ITP-1093-203-09G 15-Apr-17 Submitted
Section 071327 Landscape Water Proofing to/Installation
Works
7,454 SS-17207 Submittals Specification,Secti Method Statement for Green (Fabrication-prior Calculation Green Wall Strauctural Calculation NO Citiscape Citiscape Action 28-Mar-17 28-Mar-17 23-Apr-17 0401-CI-CA-GEN- 23-Apr-17 Submitted Item Submitted to Aecom
on 329005,Exterior Wall to/Installation L-0008
Greenwalls,329006
Interior Greenwalls
7,455 SS-17224 Submittals Specification,Secti Method Statement for Green (Fabrication-prior METHOD Method Statement for Green Wall & Accessories Installation Works NO Citiscape Citiscape Action 30-Mar-17 30-Mar-17 Overdue
on 32906 Wall & Accessories Installation to/Installation STATEMENT
Works
7,456 SS-17226 Submittals Specification,Secti Method Statement for Soft (Fabrication-prior ITP Inspection & Testing Plan for Soft Landscape Interior NO Citiscape Citiscape Action 03-Apr-17 05-Apr-17 Overdue
on 329000 - Landscape Interior to/Installation
Planting
7,457 SS-17241 Procurement 032800 Irrigation Prior To Procure Material Central Control System Accessories Yes N/A Citiscape Meac Irrigation Action 06-Apr-17 06-Apr-17 18-Apr-17 MS/0401/L/0115 18-Apr-17 Submitted

7,458 SS-17242 Procurement 032900 Planting Prior To Procure Material Tree Pit drum Yes N/A Citiscape Al Madan Al Baraaq Action 27-Apr-17 27-Apr-17 Overdue
Metal Const.
7,459 SS-17243 Procurement 032900 Planting Prior To Procure Material Clay Pebbles Yes N/A Citiscape Leca Action 27-Apr-17 27-Apr-17 Overdue

7,460 SS-17244 Submittals Specification,Secti (Fabrication-prior ITP Inspection & Testing Plan for Green Wall Yes Citiscape Citiscape Action 06-Apr-17 06-Apr-17 Overdue
on 329005,Exterior to/Installation
Greenwalls,329006
Interior Greenwalls
7,461 SS-17271 Procurement 032900 Prior To Procure Material Peat moss Yes Citiscape Floragard Action 15-Apr-17 15-Apr-17 Overdue

7,462 SS-17272 Procurement 071327 Prior To Procure Material Waterproofing and Auxilary Materials for Green Wall Yes Citiscape Awazel Action 18-Apr-17 18-Apr-17 02-May-17 MS/0401/L/0116 02-May-17 Submitted Item Submitted to Aecom

7,463 SS-17300 Procurement 032800 Prior To Procure Material Green Wall Accessories NO Citiscape Desert landscape Action 24-Apr-17 17-Apr-17 Overdue

7,464 SS-17301 Procurement 032900 Prior To Procure Material Aggregates NO Citiscape Saqer Bani Yas Action 01-May-17 01-May-17 Overdue
General Transporting
7,465 SS-17319 Submittals Specification,Secti (Fabrication-prior DOCUMENT Inspection & Testing Plan for Irrigation Pump Installation Skid Set & NO Citiscape ITP Action 06-Apr-17 06-Apr-17 Overdue
on 32800 to/Installation SUBMITTAL Accessories
7,466 SS-19592 Submittals Specification,Secti (Fabrication-prior ITP Inspection & Testing Plan for Irrigation Pump Installation Skid Set & Citiscape Citiscape Action 06-Apr-17 06-Apr-17 Overdue New Item Added
on 32800 to/Installation Accessories
7,467 SS-19602 Procurement 032900 Prior To Procure Material Dead man Achoring System for Palm & Tree Rootball Citiscape Platipus Earth Action 30-Apr-17 30-Apr-17 Overdue New Item Added
Anchoring System
7,468 SS-19610 Procurement 032900 Prior To Procure Material Gravel 40- 80mm Citiscape Saqer Baniyas Action 30-Apr-17 30-Apr-17 Overdue New Item Added

7,469 SS-7222 Procurement 328000, 329000, IRRIGATION, PLANTING, PRIOR TO SUB MAR PREQUALIFICATION of CITISCAPE CitiScape CITISCAPE Action 27-Feb-14 01-Mar-14 06-Oct-14 PQS/0401/0065 06-Oct-14 17-Nov-14 1 42 Submitted
329005, 329006 EXTERIOR GREEN WALLS, AWARD
INTERIOR GREEN WALLS
7,470 SS-16197 Prequalification BOLLARDS PAS 68 FIXED BOLLARD PROCUREMENT SUBCONTRACTO PAS 68 BOLLARDS NO SUBMISSION CITYTEC MARSHALLS, UK Action 05-Jul-16 05-Jul-16 08-Sep-16 PQS/0401/0236 08-Sep-16 18-Sep-16 5 10 Submitted
WORK PACKAGE PRIOR TO R
PREQUALIFICATI
ON FORM
7,471 SS-16705 N/A 057003 : Decorative Metal Method statement Pass-68 Fixed Bollard Installation” NO Citytec Marshalls ( UK) Action 27-Nov-16 01-Jan-17 04-Feb-17 MS-1093-106K 04-Feb-17 15-Feb-17 2 11 Submitted

7,472 SS-16992 N/A 057000 Decorative Metal ITP Inspection & Test Plan for Pass-68 Fixed Bollard Installation” NO Citytec Marshalls ( UK) Action 09-Feb-17 28-Feb-17 23-Apr-17 ITP-1093-106K 23-Apr-17 Submitted Item Submitted to Aecom

7,473 SS-17227 N/A 057000 Decorative Metal N/A Meterial Submittal Meterial Submittal: steel Reinforcement 8mm to 44mm Grade 500B NO N/A Citytec CiCon/Kroman Steel Action 27-Mar-17 28-Apr-17 Overdue

7,474 SS-15874 Procurement BOLLARDS PAS 68 FIXED BOLLARD PROCUREMENT MATERIAL PAS 68 BOLLARDS NO SUBMISSION CITYTEC - UAE MARSHALLS, UK Action 05-Jul-16 05-Jul-16 27-Oct-16 MS/0401/C/0684 27-Oct-16 07-Dec-16 1 41 Submitted
WORK PACKAGE PRIOR TO SUBMITTAL
7,475 SS-16199 Procurement SHALLOW MOUNT PAS 68 FIXED BOLLARD PROCUREMENT MATERIAL PAS 68 BOLLARDS NO SUBMISSION CITYTEC - UAE MARSHALLS, UK Action 10-Aug-16 10-Aug-16 Overdue
BOLLARDS WORK PACKAGE PRIOR TO SUBMITTAL

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
7,476 SS-16853 Procurement N/A MATERIAL: Wall Thickness Material Materials MATERIAL: Wall Thickness 8mm & 10mm Rectangular Hollow Section NO Procurement Cleceland Bridge - UAE Hunan Xiang Tan Iron Action 20-Dec-16 20-Dec-16 10-Jan-17 MS/0401/S/0354 10-Jan-17 19-Jan-17 2 9 Submitted
8mm & 10mm Rectangular Grade S355J2N+N, BS EN 10210 In Lieu and Steel Co., Ltd. -
Hollow Section Grade China
S355J2N+N, BS EN 10210 In
Lieu of Specified Wall Thickness
6.3mm For Fabrication PrD – 3D
Rolled Members
7,477 SS-16754 Proc 051200 Structural Steel Framing Prior to Proc Prequalification Prequalification of Cleveland Bridge for the 3D Cover Shape Works NO Cleveland Bridge Cleveland Bridge Action 08-Dec-16 08-Dec-16 03-Jan-17 PQS/0401/0244 03-Jan-17 25-Jan-17 1 22 Submitted

7,478 SS-16782 Proc 051200 Structural Steel Framing Material Order - prior to Material Submittal Wall Thickness 8mm and 10mm Rectangular Hollow Section to BS EN NO Cleveland Bridge Hebei XinZhongLian Action 10-Nov-15 10-Nov-15 Overdue
Fabrication 10210 Grade S355J2H+N in lieu of spe SpecialSteel Tube
Co., Ltd.
7,479 SS-12345 PROCURMENT "057000-V00- "057000-V00-(Decorative-Metal) PRIOR TO PROC Prequalification Prequalification of M/S Cloisall for The Ablution Sinks and Stool Block NO Cloisal Cloisal Action 02-Jun-15 02-Jun-15 15-Jul-15 PQS/0401/0177 15-Jul-15 20-Jul-15 1 5 Submitted
(Decorative-Metal) 064023-V00- Works Package
064023-V00- (Interior-Architectural-Woodwork)
(Interior-Architectur 066116-V00-
al-Woodwork) (Solid-Surfacing-Fabrications)
066116-V00- 224000-V00-(Plumbing-Fixtures)
(Solid-Surfacing-Fa "
brications)
224000-V00-
(Plumbing-Fixtures)
"
7,480 SS-16475 Proc "Section 051200 "Section 051200 Structure Steel Prior to Proc Prequalification Prequalification of Cloisall Chemical for Duty Free Canopy Package NO N/A Cloisal Chemical Co WLL Cloisal Chemical Co Action 15-Oct-16 15-Oct-16 03-Nov-16 PQS/0401/0240 03-Nov-16 03-Jan-17 1 61 Submitted
Structure Steel Framing WLL
Framing Section 057000 Decorative
Section 057000 Fabrications
Decorative Section 066116 Solid Surfacing
Fabrications Fabrication
Section 066116 Section 074243 Composite Metal
Solid Surfacing Panel
Fabrication Section 088010 Glazing
Section 074243 Section 078200 Board
Composite Metal Fireproofing
Panel Section 064023 Interior
Section 088010 Architectural Woodwork
Glazing Fire Strategy - Duty Free Unit
Section 078200 "
Board Fireproofing
Section 064023
Interior
Architectural
Woodwork
Fire Strategy -
Duty Free Unit
"
7,481 SS-12108 Procurement 095134 Procurement Prior To MAR Metal unperforated ceiling concealed grid (MPC-07) NO Cloisall RAM METAL Action 07-Jun-15 18-Apr-16 MS/0401/A/0765 18-Apr-16 25-May-16 2 37 Submitted

7,482 SS-12142 QAQC Prior to Installation ITP ITP for Installation of Gypsum Board Wall (GYB-08) NO Cloisall Action 18-May-15 13-Aug-15 ITP-1093-201-10J 13-Aug-15 01-Sep-15 1 19 Submitted
-A
7,483 SS-12144 QAQC QAQC Method Statement Method Statement for Gypsum Board Ceiling (GYB-04) NO Cloisall Action 02-Sep-15 MS-1093-201-10A 02-Sep-15 27-Sep-15 2 25 Submitted
K
7,484 SS-12278 QAQC 095134, 095135, QAQC Method Statement Method Statement for Cut-out of All MPC's Metal Panels on Site NO Cloisall Action 28-Sep-15 MS-1093-201-10A 28-Sep-15 30-Sep-15 4 2 Submitted
074213 L
7,485 SS-12300 HSE BS EN HSE Procedure Safe Work Procedure for "Harness Free Zone Above Birdcage NO Cloisall Action 06-Jun-15 0401-CLO-PE-C- 06-Jun-15 15-Jun-15 5 9 Submitted
12810-1:2003 & BS Scaffold Platform" A-0001
EN 12811-2:2003
Code of Practice,
AD EHSMS RF
Code of Practice
and EHS RI - COP
26.0 Scaffolding
7,486 SS-12312 Procurement 055000 Metal Fabrication Procurement +QAQC Material Submittal Tension Wire Support 4mm with Wire Rope Clip NO EALLGNADV01ALL190 Cloisall Blue Steel Building Action 30-May-15 30-May-15 28-Jun-15 MS/0401/S/0274 28-Jun-15 05-Jul-15 2 7 Submitted

7,487 SS-12367 Procurement 054000 N/A Procurement Material Submittal MQ Channel (41.5x52x41.5x2mm) NO EGEGNADV09ALL2078 Cloisall Metal Forms Action 06-Jun-15 06-Jun-15 11-Jun-15 MS/0401/A/0742 11-Jun-15 25-Jun-15 5 14 Submitted

7,488 SS-12368 Procurement 095135 Custom Metal Pan Ceilings Procurement Material Submittal " NO EGEGNADV09ALL2080 Cloisall Metal Forms Action 21-Jun-15 21-Jun-15 25-Jun-15 MS/0401/A/0761 25-Jun-15 02-Jul-15 5 7 Submitted
L Angle (Cleats) and Brackets"
7,489 SS-12396 Procurement 092900 Gypsum Board Procurement MAR 2 Hour Fire- Rated Gypsum Board Ceiling NO EGEGNADV09ALL2074 Cloisall GYPSEMNA Action 11-Jun-15 11-Jun-15 08-Feb-16 MS/0401/A/0750 08-Feb-16 18-Feb-16 2 10 Submitted

7,490 SS-12397 Procurement 072100 Thermal Insulation Procurement MAR Semi-Rigid Insulation 50mm thk- Aluminum Faced (INS-12) for soffit Yes EGEGNADV09ALL1036 Cloisall Fujairah Rockwool Action 17-Jun-15 17-Jun-15 02-Jul-15 MS/0401/A/0771 02-Jul-15 13-Jul-15 2 11 Submitted
application Factory
7,491 SS-12398 Procurement 055000, 054000 & Procurement MAR Rocol Zinc-Rich Spray for Repair of Damaged Hot Dipped NO EGEGNADV09ALL2082 Cloisall German Steel/Rocol Action 15-Jun-15 15-Jun-15 25-Jun-15 MS/0401/A/0760 25-Jun-15 06-Jul-15 5 11 Submitted
051200 Galvanized Coating UK
7,492 SS-12795
Procurement +QAQC 066116 Procurement +QAQC Material Submittal Solid Surfacing Cladding and Fabrications (ref SSF-03) with Adhesive NO EALLGNADV01ALL192 Cloisall KRION Action 25-Jul-15 25-Jul-15 27-Jul-15 MS/0401/S/0280 27-Jul-15 13-Aug-15 2 17 Submitted
for Ablution area seating and f
7,493 SS-12796
Procurement +QAQC 057000 Procurement +QAQC Material Submittal "Stainless Steel Posts and Baseplate (DCM-14) NO EALLGNADV01ALL194 Cloisall Metal Forms Action 25-Jul-15 25-Jul-15 22-Nov-15 MS/0401/S/0294 22-Nov-15 13-Dec-15 2 21 Submitted
Post: 120x120mm, 4mmthick, 500mm high
Baseplate: 170x
7,494 SS-12797
Procurement +QAQC 061053 Procurement +QAQC Material Submittal Bolts and Nuts for Fixing Baseplate to Floor Substrate NO EALLGNADV01ALL196 Cloisall MUNGO Action 25-Jul-15 25-Jul-15 17-Apr-16 MS/0401/S/0316 17-Apr-16 22-May-16 2 35 Submitted

7,495 SS-12798
Procurement +QAQC061053 & 064023 Procurement +QAQC Material Submittal Moisture Resistant Plywood- 12mm & 18mm thick NO EALLGNADV01ALL198 Cloisall Danube Action 25-Jul-15 25-Jul-15 Overdue

7,496 SS-13058
Design & Engineering Design & Engineering Calculation Design Calculation for Slope Wall Partition (GYB-08) - Gypsemna NO Cloisall Action 30-Jul-15 30-Jul-15 02-Aug-15 0401-CLO-CA-C- 02-Aug-15 22-Aug-15 2 20 Submitted
A-0025
7,497 SS-13102 Procurement 095400 Specialty Ceilings Procurement +QAQC MAR Sealant for Hygienic Ceiling (ref CLG-07) Penetrations NO EGEGNADV09ALL1038 Cloisall Anchor Allied Action 10-Aug-15 10-Aug-15 Overdue

7,498 SS-13122
Procurement +QAQC 095400 Specialty Ceilings Procurement +QAQC Material Submittal Sealant for Hygienic Ceiling (ref CLG-07) Penetrations EGEGNADV09ALL1038 Cloisall Anchor Allied Action 10-Aug-15 10-Aug-15 01-Sep-15 MS/0401/A/0829 01-Sep-15 17-Sep-15 2 16 Submitted

7,499 SS-13132 QAQC 051200, 066116 Structural Steel and Solid QAQC Method Statement Method Statement for Fabrication & Installation of Solid Surface for Cloisall Action 24-Oct-14 24-Oct-14 12-Nov-15 MS-1093-110BKA 12-Nov-15 07-Dec-15 2 25 Submitted
Surface Double Height, Central & Sides
7,500 SS-13156
Procurement +QAQC 051200 Procurement +QAQC Material Submittal Flat Bar (40x2mm) for Pavilion Solid Surface Works EALLGNADV01ALL199 Cloisall Bright Steel Action 16-Aug-15 16-Aug-15 10-Nov-15 MS/0401/S/0287 10-Nov-15 18-Nov-15 2 8 Submitted

7,501 SS-13211 QAQC 095135 Custom Metal pan Ceiling And QAQC Inspection & Test "ITP for Installation of Custom Perforated / Custom Metal Ceiling and Cloisall Action 23-Aug-15 23-Aug-15 09-Nov-15 ITP-1093-201-10C 09-Nov-15 15-Nov-15 2 6 Submitted
Walls Plan Wall Cladding
(MPC-11A,B,C)
"
7,502 SS-13230
Design & Engineering Design & Engineering Calculation Design Calculation for Hanger Connection to Roof Deck/Structural Cloisall Action 07-Jan-15 26-Aug-15 14-May-16 0401-CLO-CA-C- 14-May-16 24-May-16 2 10 Submitted
I-Beam for MPC11A&B and MPC-10 Ceil A-0026
7,503 SS-13233
Procurement +QAQC 092216 Procurement +QAQC Material Submittal GI Bolt and Wafer Head Screw 4.2x13mm EGEGNADV09ALL1018 Cloisall Mungo/ Gypsemna Action 03-Sep-15 03-Sep-15 21-Dec-15 MS/0401/A/0836 21-Dec-15 03-Jan-16 2 13 Submitted

7,504 SS-13258
Procurement +QAQC 095134, 095135, Procurement +QAQC Material Submittal U- Bracket, I- Beam Clamp and Channel for Secondary Framing Cloisall Metal Forms/ Ejot Action 10-Sep-15 10-Sep-15 21-Sep-15 MS/0401/A/0839 21-Sep-15 04-Oct-15 5 13 Submitted
054000, 055000 Support System
7,505 SS-13320
Design & Engineering Design and Engineering Calculation H. Column Base Plate (Food & Beverage) - Pavilion (by HILTI) NO EALLGNADV01ALL180 Cloisall HILTI Action 09-Sep-15 09-Sep-15 28-Sep-15 0401-CLO-CA-P- 28-Sep-15 20-Oct-15 2 22 Submitted
A-0010
7,506 SS-13321
Design & Engineering Design and Engineering Calculation Design Calculation for Double Pavilions with V-Column Addendum-1 NO EALLGNADV01ALL181 Cloisall GSI Action 09-Sep-15 09-Sep-15 17-Sep-15 0401-CLO-CA-P- 17-Sep-15 08-Oct-15 2 21 Submitted
(GSI) A-0011
7,507 SS-13322
Design & Engineering Design and Engineering Calculation Addendum Design Calculation - Connection Detail 1 Using Bolts M16 NO EALLGNADV01ALL182 Cloisall GSI Action 15-Sep-15 15-Sep-15 29-Sep-15 0401-CLO-CA-P- 29-Sep-15 18-Oct-15 5 19 Submitted
(by GSI) A-0012

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period
7,508 SS-13327
Procurement +QAQC 095134, Procurement +QAQC Material Submittal Screws, Threaded Rods and Ceiling Accessories NO EGEGNADV09ALL1018 Cloisall Wurth Action 19-Sep-15 19-Sep-15 26-Mar-17 MS/0401/A/0849 26-Mar-17 04-Apr-17 5 9 Submitted
095135,055000,
095400,057000,
095113, 092900,
092216
7,509 SS-13328
Procurement +QAQC 054000 Procurement +QAQC Material Submittal MQ Channel Connector (49x57x49x250x2mm) NO EGEGNADV09ALL2078 Cloisall Metal Forms Action 17-Sep-15 17-Sep-15 21-Sep-15 MS/0401/A/0842 21-Sep-15 04-Oct-15 5 13 Submitted

7,510 SS-13363
Design & Engineering Design & Engineering Calculation Design Calculation for Ellipse GRG Skylight Secondary Support NO Cloisall Action 07-Jan-15 20-Sep-15 01-Dec-15 0401-CLO-CA-C- 01-Dec-15 17-Dec-15 2 16 Submitted
System A-0027
7,511 SS-13377 QAQC QAQC Method Statement Method Statement for Painting Application to SHT-01 NO Cloisall Action 20-Sep-15 20-Sep-15 28-Oct-15 MS-1093-201-09E 28-Oct-15 22-Nov-15 2 25 Submitted

7,512 SS-13378 QAQC QAQC Inspection & Test ITP for Painting Application to SHT-01 NO Cloisall Action 20-Sep-15 20-Sep-15 20-Nov-15 ITP-1093-201-09E 20-Nov-15 13-Dec-15 2 23 Submitted
Plan
7,513 SS-13384 QAQC QAQC Method Statement Method Statement for Cutting of GI Materials and Threaded Rod on NO Cloisall Action 22-Sep-15 22-Sep-15 19-Nov-15 MS-1093-201-10A 19-Nov-15 07-Dec-15 2 18 Submitted
Site P
7,514 SS-13455
Procurement +QAQC 095135 --- Procurement +QAQC Material Submittal Gasket at Cladding Movement Joint NO EGEGNADV09ALL2082 Cloisall Alqaem Building Action 04-Oct-15 04-Oct-15 02-Apr-16 MS/0401/A/0865 02-Apr-16 Submitted
Materials
7,515 SS-13473 Approval Method Statement Method Statement for Installation of Service Boom Secondary Steel NO Cloisall Action 22-Sep-15 22-Sep-15 11-Aug-16 MS-1093-201-10A 11-Aug-16 30-Aug-16 2 19 Submitted
Structure Frame N
7,516 SS-13474 Approval Inspection & Test ITP for Installation of Service Boom Secondary Steel Structure NO Cloisall Action 22-Sep-15 22-Sep-15 22-Dec-15 ITP-1093-201-10A 22-Dec-15 10-Jan-16 1 19 Submitted
Plan Frame N
7,517 SS-13486
Procurement +QAQC 057000 Procurement +QAQC Material Submittal Perforated Metal Panel (ref DCM-06) NO EALLGNADV01ALL201 Cloisall Metal Forms Action 08-Oct-15 08-Oct-15 29-Dec-15 MS/0401/S/0299 29-Dec-15 13-Jan-16 4 15 Submitted

7,518 SS-13486
Procurement +QAQC 057000 Procurement +QAQC Material Submittal Perforated Metal Panel (ref DCM-06) NO EALLGNADV01ALL201 Cloisall Metal Forms Action 08-Oct-15 08-Oct-15 05-Nov-15 MS/0401/S/0290 05-Nov-15 19-Nov-15 4 14 Submitted

7,519 SS-13494
Procurement +QAQC 061600 Procurement +QAQC Material Submittal Finish System for SHT-01 NO EGEGNADV09ALL2084 Cloisall Valpaint Action 15-Oct-15 15-Oct-15 MS/0401/A/0895 04-Aug-16 2 Submitted

7,520 SS-13538
Procurement +QAQC 061053 Procurement +QAQC Material Submittal Wood Screw (6x40mm) NO EALLGNADV01ALL203 Cloisall MUNGO Action 18-Oct-15 18-Oct-15 07-Jan-16 MS/0401/S/0291 07-Jan-16 20-Jan-16 5 13 Submitted

7,521 SS-13556 QA/QC Structural Steel and Solid QAQC Inspection and ITP for Fabrication & Installation of Solid Surface for Double Height, NO EALLGNADV01ALL205 Cloisall Action 19-Oct-15 19-Oct-15 24-Apr-16 ITP-1093-110BKA 24-Apr-16 19-May-16 2 25 Submitted
Surface testing Plan Central Pavilion, North & Sid
7,522 SS-13557
Procurement +QAQC 061053 Procurement +QAQC Material Submittal Wood Screw (6x40mm and 6x60mm) NO EALLGNADV01ALL203 Cloisall WURTH Action 22-Oct-15 19-Oct-15 09-Nov-15 MS/0401/S/0292 09-Nov-15 26-Nov-15 2 17 Submitted

7,523 SS-13581
Procurement +QAQC092900 & 092116 Procurement +QAQC Material Submittal Gypsum Lid with Bulkhead NO EGEGNADV09ALL2086 Cloisall GYPSEMNA Action 22-Oct-15 22-Oct-15 01-Nov-15 MS/0401/A/0873 01-Nov-15 19-Nov-15 2 18 Submitted

7,524 SS-13597 QAQC QAQC Method Statement Method Statement for Installation of "2 Hours Fire Rated Gypsum NO Cloisall Action 25-Oct-15 25-Oct-15 10-Dec-15 MS-1093-201-10A 10-Dec-15 10-Jan-16 2 31 Submitted
Board Ceiling" GYB LID KA
7,525 SS-13598 QAQC QAQC Inspection & Test ITP for Installation of "2 Hours Fire Rated Gypsum Board Ceiling" NO Cloisall Action 25-Oct-15 25-Oct-15 25-Nov-15 ITP-1093-201-10A 25-Nov-15 29-Dec-15 2 34 Submitted
Plan GYB LID KA
7,526 SS-13615
Design & Engineering Design & Engineering Calculation Design Calculation for CMC + Gypsum Ceiling System - CLG-07 NO Cloisall Action 25-Oct-15 25-Oct-15 26-Jul-16 0401-CLO-CA-C- 26-Jul-16 17-Aug-16 2 22 Submitted
A-0028
7,527 SS-13617
Design & Engineering Design & Engineering Calculation Design Calculation for Nortile Clip-in System (MPC-07) NO Cloisall RAM Metal Industries Action 28-Oct-15 28-Oct-15 10-Jan-17 0401-CLO-CA-C- 10-Jan-17 26-Jan-17 3 16 Submitted
A-0029
7,528 SS-13628
Procurement +QAQC 083116 Rev.02 Procurement +QAQC Material Submittal Fire- Rated Access Panel and Frame (APP-07) NO EGEGNADV09ALL2088 Cloisall Rondo/ Gypsemna Action 03-Nov-15 03-Nov-15 06-Oct-16 MS/0401/A/0918 06-Oct-16 16-Oct-16 5 10 Submitted

7,529 SS-13669 QAQC 095134, 095135, QAQC Method Statement Method Statement for Cut-out of All MPC's Metal Panels on Site Cloisall Action 07-Nov-15 07-Nov-15 31-Jan-16 MS-1093-201-10A 31-Jan-16 08-Feb-16 2 8 Submitted
074213 L2
7,530 SS-13812
Procurement +QAQC 092900 --- Procurement +QAQC Material Submittal GlassMat and MMR Board for Gatehouses NO EGEGNADV09ALL2090 Cloisall Gypsemna Action 01-Dec-15 01-Dec-15 Overdue

7,531 SS-13827
Design & Engineering Design & Engineering Calculation Design Calculation for Ceiling at Movement Joint NO Cloisall Action 06-Dec-15 06-Dec-15 14-Dec-15 0401-CLO-CA-C- 14-Dec-15 17-Jan-16 2 34 Submitted
A-0030
7,532 SS-13828
Procurement +QAQC 055000 Procurement +QAQC Material Submittal Secondary Steel Framing for GYB-04/ Gypsum LID/ Gypsum NO EGEGNADV09ALL2092 Cloisall SASCO Action 07-Dec-15 07-Dec-15 19-Oct-16 MS/0401/A/0908 19-Oct-16 25-Oct-16 5 6 Submitted
Assemblies
7,533 SS-13861
Design & Engineering Design & Engineering Calculation Design Calculation for Supporting Steel System for Ceiling System NO Cloisall Action 10-Dec-15 10-Dec-15 02-May-17 0401-CLO-CA-C- 02-May-17 Submitted Item Submitted to Aecom
(GYB-04) A-0031
7,534 SS-13891 QAQC QAQC Method Statement Method Statement for Pier Wall Skirting Supporting Structure (ARM-16 NO Cloisall Action 20-Dec-15 20-Dec-15 08-Mar-16 MS-1093-201-10A 08-Mar-16 24-Mar-16 2 16 Submitted
& DCM-04) Q
7,535 SS-13892 QAQC QAQC Method Statement Method Statement for Gasket at Movement Joint Installation NO Cloisall Action 19-Dec-15 19-Dec-15 22-Feb-17 MS-1093-201-10A 22-Feb-17 25-Feb-17 1 3 Submitted
R
7,536 SS-13893 QAQC QAQC Inspection & Test ITP for Pier Wall Skirting Supporting Structure (ARM-16 & DCM-04) NO Cloisall Action 20-Dec-15 20-Dec-15 03-May-16 ITP-1093-201-10A 03-May-16 15-May-16 2 12 Submitted
Plan Q
7,537 SS-13917
Procurement +QAQC 057000 Procurement +QAQC Material Submittal Stainless steel skirting (DCM-04) NO EGEGNADV09ALL2094 Cloisall Lung An Stainless Action 27-Dec-15 27-Dec-15 14-Feb-16 MS/0401/A/0922 14-Feb-16 Submitted
Steel Ind. Co. Ltd.
7,538 SS-13918
Procurement +QAQC 051200 Procurement +QAQC Material Submittal MASTERFLOW 928 Non-shrink Grout NO EGEGNADV09ALL2096 Cloisall BASF Action 29-Dec-15 29-Dec-15 Overdue

7,539 SS-13919
Procurement +QAQC095134 & 095135 Procurement +QAQC Material Submittal Touch up Paint for Metal Pan Ceilings NO EGEGNADV09ALL2098 Cloisall Jotun Action 29-Dec-15 29-Dec-15 26-Mar-16 MS/0401/A/1011 26-Mar-16 06-Apr-16 2 11 Submitted

7,540 SS-13960
Procurement +QAQC055000 & 057000 Procurement +QAQC Material Submittal Pier Wall Skirting Supporting Structure (ARM-16) NO EGEGNADV09ALL2100 Cloisall Metal Forms Action 25-Jan-16 25-Jan-16 12-Apr-16 MS/0401/A/0985 12-Apr-16 19-May-16 2 37 Submitted

7,541 SS-13984
Design & Engineering Design & Engineering Calculation Design Calculation for Service Booms with MEP Load of 9900kg NO Cloisall Action 05-Jan-16 05-Jan-16 03-Apr-16 0401-CLO-CA-C- 03-Apr-16 24-Apr-16 2 21 Submitted
A-0032
7,542 SS-14007
Design & Engineering Design & Engineering Calculation Design Calculation For Service Booms with MEP load of 900Kg NO Cloisall Action 07-Jan-16 07-Jan-16 28-Jan-17 0401-CLO-CA-C- 28-Jan-17 12-Feb-17 2 15 Submitted
A-0034
7,543 SS-14043 PROCUREMENT 057000 Procurement +QAQC Material Submittal Perforated Metal Panel (ref DCM-06) NO EALLGNADV01ALL201 Cloisall Metal Forms Action 19-Jan-16 19-Jan-16 02-May-16 MS/0401/S/0303 02-May-16 19-May-16 2 17 Submitted

7,544 SS-14061 QA/QC Inspection & Test ITP for Gasket at Movement Joint Installation NO Cloisall Action 27-Jan-16 27-Jan-16 14-Mar-17 ITP-1093-201-10A 14-Mar-17 20-Mar-17 1 6 Submitted
Plan R
7,545 SS-14226
Procurement +QAQC 092713 Glass-Fiber-Reinforced Plaster Procurement +QAQC Material Submittal Glass- fiber- reinforced gypsum plaster (ref GRG-01) NO EGEGNADV09ALL1016 Cloisall Cloisall Action 24-Feb-16 24-Feb-16 Overdue
Fabrications
7,546 SS-14227
Procurement +QAQC 057000 --- Procurement +QAQC Material Submittal Stainless steel skirting (DCM-04) NO EGEGNADV09ALL2094 Cloisall Metal Forms Action 07-Feb-16 07-Feb-16 10-Feb-16 MS/0401/A/0957 10-Feb-16 01-Mar-16 2 20 Submitted

7,547 SS-14228
Procurement +QAQC 051200 --- Procurement +QAQC Material Submittal Masterflow 190 (5mm Layering Grout for ARM-16) NO EGEGNADV09ALL2096 Cloisall BASF Action 14-Feb-16 14-Feb-16 30-Mar-16 MS/0401/A/0963 30-Mar-16 12-Apr-16 1 13 Submitted

7,548 SS-14361 PROCUREMENT 055000 Material Submittal Ablution Sink Washstand Internal Frame NO EALLGNADV01ALL204 Cloisall Metal Forms Action 29-Feb-16 29-Feb-16 18-May-16 MS/0401/S/0314 18-May-16 30-May-16 2 12 Submitted

7,549 SS-14362 PROCUREMENT 055000 Material Submittal Adhesive Sealant for Ablution Sink NO EALLGNADV01ALL204 Cloisall Metal Forms Action 29-Feb-16 29-Feb-16 29-Mar-16 MS/0401/S/0313 29-Mar-16 21-Apr-16 2 23 Submitted

7,550 SS-14506
Procurement +QAQC 072100 Rev.03 Procurement +QAQC Material Submittal Semi- Rigid Insulation foil- faced (INS-02) and Vapor Barrier with NO EGEGNADV09ALL2098 Cloisall Fujairah Rockwool Action 10-Apr-16 10-Apr-16 14-Jun-16 MS/0401/A/1028 14-Jun-16 04-Jul-16 2 20 Submitted
accessories
7,551 SS-14507
Procurement +QAQC"078200 Rev.01 & Procurement +QAQC Material Submittal Steel Composite Board (FPP-10) NO EGEGNADV09ALL2100 Cloisall Durasteel/ Intherpro Action 31-Mar-16 31-Mar-16 16-Feb-17 MS/0401/A/1025 16-Feb-17 27-Feb-17 2 11 Submitted
078413 Rev.00 LLC
"
7,552 SS-14508
Procurement +QAQC "097713 Rev.02 Procurement +QAQC Material Submittal Stretched Fabric (SFS-01C) with Sound Absorbing Fabric Panels NO EGEGNADV09ALL2102 Cloisall SAS Fabric Industries Action 17-Mar-16 17-Mar-16 05-Dec-16 MS/0401/A/1030 05-Dec-16 23-Jan-17 2 49 Submitted
" (OCI) Ceiling System (replacing FAB-01 LLC
7,553 SS-15274
Procurement +QAQC 066116 Solid Surface Panels Procurement +QAQC Material Submittal KRION Solid Surface Cladding for Duty Free Canopy (SSF-05) with NO Cloisall System Pool -Origin Action 27-Mar-16 27-Mar-16 19-Jun-16 MS/0401/S/0321 19-Jun-16 12-Jul-16 5 23 Submitted
Adhesive- 12mm thick Spain
7,554 SS-15275
Procurement +QAQC 078200 BOARD FIREPROOFING Procurement +QAQC Material Submittal FPP-10 (Steel composite board) for Duty Free Canopy NO Cloisall Promat Durasteel/ Action 31-Mar-16 31-Mar-16 20-Apr-16 MS/0401/S/0317 20-Apr-16 04-May-16 2 14 Submitted
Intherpro
7,555 SS-15276
Procurement +QAQC "066116 Procurement +QAQC Material Submittal 9mm / 12mm thick FR Plywood NO Cloisall Danube Action 28-Apr-16 28-Apr-16 20-Jul-16 MS/0401/S/0325 20-Jul-16 04-Aug-16 2 15 Submitted
-061053"
7,556 SS-15277
Procurement +QAQC "066116- Procurement +QAQC Material Submittal Fire Rated Timber 45X45mm NO Cloisall Danube Action 30-Apr-16 30-Apr-16 13-Aug-16 MS/0401/S/0330 13-Aug-16 07-Sep-16 2 25 Submitted
061053"
7,557 SS-15278
Procurement +QAQC 066116 Procurement +QAQC Material Submittal Adhesive Sealant for Solid Surface Cladding at Duty Free Canopy NO Cloisall Anchor Allied/ Asmaco Action 12-Apr-16 12-Apr-16 02-May-16 MS/0401/S/0318 02-May-16 19-May-16 5 17 Submitted

7,558 SS-15279
Procurement +QAQC 061053 Procurement +QAQC Material Submittal Wood Screws NO Cloisall WURTH Action 12-Apr-16 12-Apr-16 02-May-16 MS/0401/S/0319 02-May-16 19-May-16 5 17 Submitted

7,559 SS-15324 Procurement 074201 Clause procurement Material Submittal Bird Deterrent NO EGEGNADV09ALL2104 Cloisall Al Rafe Action 03-Apr-16 03-Apr-16 Overdue
4.20

Page 149 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,560 SS-15362 Construction 051200, 066116 Structural Steel and Solid Method Statement Method Statement for Fabrication and Installation of Solid Surface for NO Cloisall Action 09-Apr-16 09-Apr-16 Overdue
Surface Ablution Sink and Stool Block
7,561 SS-15378 QA/QC 05100 Structural Steel and Solid Inspection and ITP for Fabrication and Installation of Solid Surface for Ablution Sink NO Cloisall Action 09-Apr-16 09-Apr-16 30-May-16 ITP-1093-201-10A 30-May-16 21-Jun-16 2 22 Submitted
Surface testing Plan and Stool Block Works S
7,562 SS-15391 QAQC Method Statement Method Statement for Cut-out of All MPC's Metal Panels on Site Cloisall Action 11-Apr-16 11-Apr-16 29-Dec-16 MS-1093-201-10A 29-Dec-16 02-Jan-17 1 4 Submitted
L3
7,563 SS-15394
Design & Engineering Calculation Design Calculation for Lighting Tray 1m, 1.2m, 1.5m Span @ Level NO Cloisall Action 14-Apr-16 14-Apr-16 28-Jan-17 0401-CLO-CA-C- 28-Jan-17 08-Feb-17 3 11 Submitted
L0.0 /01 A-0033
7,564 SS-15447 QAQC 051200, 066116 Structural Steel and Solid QAQC Method Statement Method Statement for “Fabrication of Solid Surface, Ablution Sink NO Cloisall Action 25-Apr-16 25-Apr-16 Overdue
Surface Washstand Internal Frame and DCM-1
7,565 SS-15448 QAQC 051200, 066116 Structural Steel and Solid QAQC Method Statement Method Statement for “Installation of Solid Surface for Ablution Sink NO Cloisall Action 25-Apr-16 25-Apr-16 24-Jul-16 MS-1093-201-10A 24-Jul-16 23-Aug-16 2 30 Submitted
Surface and Stool Block Works. SB
7,566 SS-15460
Procurement +QAQC 057000 Procurement +QAQC Metal Forms Aluminum Spacer Bar NO EALLGNADV01ALL206 Cloisall Metal Forms Action 25-Apr-16 25-Apr-16 08-May-16 MS/0401/S/0320 08-May-16 30-May-16 4 22 Submitted

7,567 SS-15549 QAQC QAQC Method Statement Method Statement for Fabrication of Glass Reinforce Gypsum at Site NO Cloisall Action 07-May-16 07-May-16 10-Nov-16 MS-1093-201-10A 10-Nov-16 19-Dec-16 2 39 Submitted
Factory T
7,568 SS-15589
Design & Engineering Design & Engineering Calculation Design Calculation for Double Size Service Booms NO Cloisall Action 11-May-16 11-May-16 16-May-16 0401-CLO-CA-C- 16-May-16 02-Jun-16 3 17 Submitted
(Below Circle) A-0035
7,569 SS-15603 ENGINEERING Calculation Design of hook-on Curved System (MPC-03A & 03B) (Max Height NO Cloisall Action 15-May-16 15-May-16 22-May-16 0401-CLO-CA-C- 22-May-16 08-Jun-16 3 17 Submitted
1.0m) A-0036
7,570 SS-15632
Procurement +QAQC Calculation Central Space Roof Skylight-Secondary Support System NO Cloisall Action 17-May-16 17-May-16 17-Jan-17 0401-CLO-CA-C- 17-Jan-17 01-Feb-17 2 15 Submitted
A-0037
7,571 SS-15633
Design & Engineering Design & Engineering Survey Data BIM Model for CP L4.0 ceiling (zone between RP-06 to RP-07 & RP-07 NO Cloisall Action 18-May-16 18-May-16 30-May-16 0401-CLO-SC-C- 30-May-16 14-Jun-16 2 15 Submitted
to RP-08) A-0001
7,572 SS-15654Procumrent / QAQC N/A N/A Procurement +QAQC Project Quality Project Quality Plan NO N/A Cloisall N/A Action 22-May-16 22-May-16 Overdue
Plan
7,573 SS-15668 QAQC Structural Steel and Solid QAQC Method Statement "Method Statement for “Fabrication of Solid Surface for Central & NO Cloisall Action 26-May-16 26-May-16 14-Mar-17 MS-1093-110BKB 14-Mar-17 18-Mar-17 1 4 Submitted
Surface Sides Pavilion and Water Featur
7,574 SS-15674
Design & Engineering N/A N/A Design & Engineering Survey Data Survey Data + Model for Mockup 7A NO N/A Cloisall N/A Action 25-May-16 25-May-16 12-Aug-16 0401-CLO-SC-C- 12-Aug-16 30-Aug-16 2 18 Submitted
A-0002
7,575 SS-15677
Design & Engineering N/A N/A Design & Engineering Method Statement Method Statement for "Installation of Secondary Steel Ceiling NO N/A Cloisall N/A Action 31-May-16 31-May-16 23-Feb-17 MS-1093-201-10Z 23-Feb-17 12-Mar-17 2 17 Submitted
Framing System (SASCO)" A
7,576 SS-15703
Design & Engineering Design & Engineering Survey Data Survey Data + BIM Model for D18 SH PAVILION NO Cloisall Action 01-Jun-16 01-Jun-16 14-Jul-16 0401-CLO-SC-P- 14-Jul-16 23-Aug-16 3 40 Submitted
A-0001
7,577 SS-15727 QAQC QAQC Method Statement Method Statement for Installation of Steel Support for High Ceiling of NO Cloisall Action 12-Jun-16 12-Jun-16 Overdue
Central Space Roof
7,578 SS-15747
Procurement +QAQC Procurement +QAQC Material Submittal Skylight Steel Support NO EGEGNADV09ALL2105 Cloisall German Steel Action 26-Jun-16 26-Jun-16 13-Mar-17 MS/0401/A/1091 13-Mar-17 18-Mar-17 5 5 Submitted

7,579 SS-15758
Procurement +QAQC 057000 Decorative Metal Procurement +QAQC Material Submittal Aluminum Spacer Bar (15x7.8mm thick Strips Grade 1100 with NO EALLGNADV01ALL206 Cloisall Guangdong Huayun Action 28-Jun-16 28-Jun-16 22-Jun-16 MS/0401/S/0322 22-Jun-16 13-Jul-16 2 21 Submitted
RAL9005) Aluminum Industry
Co. Ltd., China
7,580 SS-15765
Design & Engineering Design & Engineering Survey Survey Coordinates for Pier 1 (Primary & Secondary Beams) NO Cloisall Action 19-Jun-16 19-Jun-16 14-Jul-16 0401-CLO-SC-C- 14-Jul-16 07-Aug-16 2 24 Submitted
Coordinates A-0008
7,581 SS-15766
Design & Engineering Design & Engineering Survey Survey Coordinates for Pier 2 (Primary & Secondary Beams) NO Cloisall Action 19-Jun-16 19-Jun-16 13-Jul-16 0401-CLO-SC-C- 13-Jul-16 07-Aug-16 2 25 Submitted
Coordinates A-0006
7,582 SS-15767
Design & Engineering Design & Engineering Survey Survey Coordinates for Pier 3 (Primary & Secondary Beams) NO Cloisall Action 19-Jun-16 19-Jun-16 22-Jun-16 0401-CLO-SC-C- 22-Jun-16 24-Jul-16 2 32 Submitted
Coordinates A-0003
7,583 SS-15768
Design & Engineering Design & Engineering Survey Survey Coordinates for Pier 4 (Primary & Secondary Beams) NO Cloisall Action 19-Jun-16 19-Jun-16 13-Jul-16 0401-CLO-SC-C- 13-Jul-16 07-Aug-16 3 25 Submitted
Coordinates A-0007
7,584 SS-15779 QA/QC QAQC Method Statement Method Statement for "Installation of Skylight Steel Support for High NO Cloisall Action 21-Jun-16 21-Jun-16 24-Feb-17 MS-1093-201-10A 24-Feb-17 04-Mar-17 2 8 Submitted
Ceiling of Central Space Roof U
7,585 SS-15789
Procurement +QAQC 066116 Solid Surface Panels Procurement +QAQC Material Submittal KRION Solid Surface Cladding for Duty Free Canopy (SSF-06) with NO Cloisall System Pool -Origin Action 23-Jun-16 23-Jun-16 20-Jul-16 MS/0401/S/0326 20-Jul-16 07-Aug-16 2 18 Submitted
Adhesive- 12mm thick Spain
7,586 SS-15791 Engineering Survey Survey Coordinates + BIM Model for A03 Double Height Pavilion NO Cloisall Action 22-Jun-16 22-Jun-16 10-Aug-16 0401-CLO-SC-P- 10-Aug-16 30-Aug-16 3 20 Submitted
Coordinates A-0002
7,587 SS-15792 Engineering Survey Survey Coordinates + BIM Model for C16 Single Height Pavilion NO Cloisall Action 22-Jun-16 22-Jun-16 16-Aug-16 0401-CLO-SC-P- 16-Aug-16 21-Sep-16 3 36 Submitted
Coordinates A-0003
7,588 SS-15793 Engineering Survey Survey Coordinates + BIM Model for B06 Single Height Pavilion NO Cloisall Action 22-Jun-16 22-Jun-16 20-Apr-17 0401-CLO-SC-P- 20-Apr-17 Submitted
Coordinates A-0014
7,589 SS-15798
Design & Engineering Design & Engineering Survey Survey Coordinates for beams CP area SG GRID RP7-8 NO Cloisall Action 25-Jun-16 25-Jun-16 29-Jun-16 0401-CLO-SC-C- 29-Jun-16 13-Jul-16 2 14 Submitted
Coordinates A-0004
7,590 SS-15799
Design & Engineering Design & Engineering Survey Survey Coordinates for beams CP area SG GRID RP8-9 NO Cloisall Action 25-Jun-16 25-Jun-16 29-Jun-16 0401-CLO-SC-C- 29-Jun-16 14-Jul-16 2 15 Submitted
Coordinates A-0005
7,591 SS-15840 QAQC 072100 QAQC Method Statement Method Statement for Installation of “Semi- Rigid Insulation – Foil NO Cloisall Action 30-Jun-16 30-Jun-16 Overdue
faced (INS-02)” Underside of Sla
7,592 SS-15850 QAQC 095134 & 095135 QAQC Method Statement Method Statement for Cut- Out of MPC-03A, MPC-03B, MPC-04A & NO Cloisall Action 30-Jun-16 30-Jun-16 04-Jan-17 MS-1093-201-10A 04-Jan-17 09-Jan-17 2 5 Submitted
MPC-04B Metal Panels at CP L0.0 & L0.1 L4
7,593 SS-15855
Design & Engineering Design & Engineering Calculation Structural Calculation for SHT-01 False Ceiling NO Cloisall Gypsemna Action 30-Jun-16 30-Jun-16 24-Oct-16 0401-CLO-CA-C- 24-Oct-16 03-Nov-16 3 10 Submitted
A-0038
7,594 SS-15856
Procurement +QAQC 057000 Procurement +QAQC Material Submittal Stainless Steel Trim (DCM-03)- 4mm thick NO Cloisall "Metal Forms/ Action 30-Jun-16 30-Jun-16 13-Oct-16 MS/0401/S/0323 13-Oct-16 Submitted
Outokumpu"
7,595 SS-15857
Procurement +QAQC 057000 Procurement +QAQC Material Submittal Aluminum Column Cladding (DCM-26) NO Cloisall Metal Action 13-Jul-16 13-Jul-16 30-Oct-16 MS/0401/S/0335 30-Oct-16 09-Nov-16 2 10 Submitted
Forms/Guangdong
Guangyun Aluminum
Industry
7,596 SS-15858
Procurement +QAQC 07423 Procurement +QAQC Material Submittal Cladding at Duty- Free Canopy (MCP-05) NO Cloisall "Metal Forms/ Action 19-Jul-16 19-Jul-16 29-Aug-16 MS/0401/S/0324 29-Aug-16 08-Sep-16 5 10 Submitted
Eurocon Building
Industries"
7,597 SS-15866 QAQC 099123 QAQC Method Statement Method Statement for Painting Application to Gypsum board (Matt) NO Cloisall National Paints Action 14-Jul-16 14-Jul-16 20-Oct-16 MS-1093-201-10A 20-Oct-16 08-Nov-16 1 19 Submitted
W
7,598 SS-15867
Procurement +QAQC " Procurement +QAQC Material Submittal " NO EGEGNADV09ALL2106 Cloisall National Paints Action 13-Jul-16 13-Jul-16 22-Nov-16 MS/0401/A/1089 22-Nov-16 05-Dec-16 2 13 Submitted
099123" National Matt Emulsion Paint for Gypsum board (ref PNT-15)"
7,599 SS-15870 QAQC 072100 QAQC Inspection & Test ITP for Installation of " Semi- Rigid Insulation (INS-02)" NO Cloisall Action 05-Jul-16 05-Jul-16 07-Sep-16 ITP-1093-201-10A 07-Sep-16 14-Sep-16 2 7 Submitted
Plan V
7,600 SS-15931
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-90) NO Cloisall Action 19-Jun-16 19-Jun-16 01-Sep-16 0401-CLO-SC-C- 01-Sep-16 21-Sep-16 2 20 Submitted
Coordinates A-0009
7,601 SS-16140
Design & Engineering Survey Pier 3 - L4.0 - GRG Drum Area - Survey Coordinates and BIM Model NO Cloisall Action 27-Jul-16 27-Jul-16 31-Jul-16 0401-CLO-SC-C- 31-Jul-16 24-Aug-16 2 24 Submitted
Coordinates A-0010
7,602 SS-16170
Procurement +QAQC 083116 Access Panels and Frames Procurement +QAQC Material Submittal Fire- Rated Access Panel & Frame (APP-07) Yes EGEGNADV09ALL2107 Cloisall ACUDOR Action 04-Aug-16 04-Aug-16 28-Dec-16 MS/0401/A/1136 28-Dec-16 Submitted

7,603 SS-16171
Procurement +QAQC 083116 Procurement +QAQC Material Submittal Yes EGEGNADV09ALL2108 Cloisall Action 18-Aug-16 18-Aug-16 30-Jan-17 MS/0401/A/1151 30-Jan-17 12-Feb-17 2 13 Submitted
Jotun Matt Emulsion Paint for Gypsum Board JOTUN
7,604 SS-16194 QAQC QAQC Inspection & Test Installation of Skylight Steel Support for High Ceiling NO Cloisall Action 03-Aug-16 03-Aug-16 16-Nov-16 ITP-1093-201-10A 16-Nov-16 28-Nov-16 2 12 Submitted
Plan U
7,605 SS-16195
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C06 Double Height Pavilion NO Cloisall Action 10-Aug-16 10-Aug-16 16-Aug-16 0401-CLO-SC-P- 16-Aug-16 21-Sep-16 3 36 Submitted
Coordinates A-0004
7,606 SS-16196
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C07 Double Height Pavilion NO Cloisall Action 10-Aug-16 10-Aug-16 16-Aug-16 0401-CLO-SC-P- 16-Aug-16 05-Oct-16 3 50 Submitted
Coordinates A-0005
7,607 SS-16228
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for B03 Double Height Pavilion NO Cloisall Action 16-Aug-16 16-Aug-16 18-Aug-16 0401-CLO-SC-P- 18-Aug-16 21-Sep-16 3 34 Submitted
Coordinates A-0006
7,608 SS-16253
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D11 Double Height Pavilion NO Cloisall Action 17-Aug-16 17-Aug-16 23-Aug-16 0401-CLO-SC-P- 23-Aug-16 18-Sep-16 3 26 Submitted
Coordinates A-0007

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,609 SS-16297
Design & Engineering 095135 Custom Metal Pan Ceilings Design & Engineering Calculation Design Calculation for MPC-10 Hanger Connection to Top Steel Deck NO EGEGNADV09ALL1070 Cloisall Action 31-Aug-16 31-Aug-16 30-Oct-16 0401-CLO-CA-C- 30-Oct-16 16-Nov-16 2 17 Submitted
A-0039
7,610 SS-16309 QAQC 099123 QAQC Method Statement Method Statement for Application of Jotun Fenomastic Hygiene NO Cloisall Action 03-Sep-16 03-Sep-16 06-Dec-16 MS-1093-201-10A 06-Dec-16 04-Jan-17 2 29 Submitted
Emulsion Paint to Gypsum Board Return X
7,611 SS-16313
Design & Engineering Design and Engineering Calculation Design Calculation for Base Plate and Anchors for Ablution NO EALLGNADV01ALL178 Cloisall Action 06-Sep-16 06-Sep-16 08-Sep-16 0401-CLO-CA-P- 08-Sep-16 09-Oct-16 2 31 Submitted
Washstands and Stool A-0014
7,612 SS-16379
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D09 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 23-Oct-16 5 27 Submitted
Coordinates A-0009
7,613 SS-16380
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D12 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 23-Oct-16 5 27 Submitted
Coordinates A-0010
7,614 SS-16381
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D13 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 20-Oct-16 5 24 Submitted
Coordinates A-0011
7,615 SS-16382
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for L2D Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,616 SS-16383
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for A01 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,617 SS-16384
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for A02 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,618 SS-16385
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for A04 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,619 SS-16386
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for A06 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,620 SS-16387
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for B04 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,621 SS-16388
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C02 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,622 SS-16389
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C04 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,623 SS-16390
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C05 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,624 SS-16391
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C08 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,625 SS-16392
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C09 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,626 SS-16393
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for C11 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 Overdue
Coordinates
7,627 SS-16394
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D06 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 23-Oct-16 5 27 Submitted
Coordinates A-0012
7,628 SS-16395
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D07 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 12-Oct-16 3 16 Submitted
Coordinates A-0013
7,629 SS-16396
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for D08 Single Height Pavilion NO Cloisall Action 28-Sep-16 28-Sep-16 26-Sep-16 0401-CLO-SC-P- 26-Sep-16 12-Oct-16 3 16 Submitted
Coordinates A-0008
7,630 SS-16401
Design & Engineering Custom Metal Pan Ceilings Design & Engineering Calculation Design Calculation for Secondary Steel System for MPC-11C NO Cloisall Action 24-Sep-16 24-Sep-16 04-Oct-16 0401-CLO-CA-C- 04-Oct-16 25-Oct-16 2 21 Submitted
Cladding for Cabinet A-0040
7,631 SS-16427
Design & Engineering Design and Engineering Calculation Design Calculation for Single Pavilion A1 Hilti Connections Yes EALLGNADV01ALL180 Cloisall Action 29-Sep-16 29-Sep-16 01-Oct-16 0401-CLO-CA-P- 01-Oct-16 24-Oct-16 2 23 Submitted
A-0015
7,632 SS-16494 Procurement 057000 Procurement Material Submittal Stainless Steel Trim (DCM-03)- 4mm thick NO Cloisall Blue Steel/Aperam Action 16-Oct-16 16-Oct-16 26-Oct-16 MS/0401/A/1159 26-Oct-16 02-Nov-16 2 7 Submitted

7,633 SS-16505
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-56) NO Cloisall Action 15-Oct-16 15-Oct-16 18-Oct-16 0401-CLO-SC-C- 18-Oct-16 08-Nov-16 2 21 Submitted
Coordinates A-0011
7,634 SS-16567
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for North Side Pavilion NO Cloisall Action 26-Oct-16 26-Oct-16 Overdue
Coordinates
7,635 SS-16568
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for South Side Pavilion NO Cloisall Action 26-Oct-16 26-Oct-16 Overdue
Coordinates
7,636 SS-16569
Design & Engineering Design & Engineering Survey Survey Coordinates + BIM Model for Central Pavilion NO Cloisall Action 26-Oct-16 26-Oct-16 Overdue
Coordinates
7,637 SS-16663
Procurement +QAQC " --- Procurement +QAQC Material Submittal Fibre Jointing Tape for Gypsum Boards NO EGEGNADV09ALL2109 Cloisall GYPSEMNA Action 29-Nov-16 29-Nov-16 13-Dec-16 MS/0401/A/1186 13-Dec-16 03-Jan-17 5 21 Submitted
092900"
7,638 SS-16664
Procurement +QAQC054000 & 055000 Procurement +QAQC Material Submittal MQ Channel and I-Beam Clamp with Accessories from Hilti NO EGEGNADV09ALL2110 Cloisall Hilti Action 29-Nov-16 29-Nov-16 14-Dec-16 MS/0401/A/1190 14-Dec-16 01-Feb-17 5 49 Submitted

7,639 SS-16694
Design & Engineering Design and Engineering Calculation Design Calculation for Single Pavilion B2 Hilti Connection NO EALLGNADV01ALL180 Cloisall Cloisall Action 21-Nov-16 21-Nov-16 27-Nov-16 0401-CLO-CA-P- 27-Nov-16 15-Dec-16 2 18 Submitted
A-0016
7,640 SS-16736
Procurement +QAQC 095400 - Procurement +QAQC Material Submittal Composite Acoustic Panel Ceiling (CLG-08) NO EGEGNADV09ALL2111 Cloisall Sky Acoustics Action 27-Dec-16 27-Dec-16 20-Apr-17 MS/0401/A/1195 20-Apr-17 Submitted
092216
7,641 SS-16737
Procurement +QAQC 083116 Procurement +QAQC Material Submittal Fire- Rated Access Panel (APP-07) NO EGEGNADV09ALL2112 Cloisall NYSTROM Action 25-Dec-16 25-Dec-16 30-Jan-17 MS/0401/A/1212 30-Jan-17 25-Feb-17 2 26 Submitted

7,642 SS-16738
Procurement +QAQC 092713 Procurement +QAQC Material Submittal " NO EGEGNADV09ALL2113 Cloisall Al Rawaat Action 29-Dec-16 29-Dec-16 15-Feb-17 MS/0401/A/1224 15-Feb-17 09-Mar-17 3 22 Submitted
Glass- fiber- reinforced Gypsum Plaster (ref GRG-01)"
7,643 SS-16739
Procurement +QAQC 066116 Procurement +QAQC Material Submittal Krion Solid Surface Cladding and Fabrications (ref SSF-03) with NO EALLGNADV01ALL207 Cloisall System Pool S.A. Action 10-Dec-16 10-Dec-16 18-Dec-16 MS/0401/S/0353 18-Dec-16 11-Jan-17 2 24 Submitted
Adhesive for Toilets (12mm thick)
7,644 SS-16746
Procurement +QAQC "095400 - Procurement +QAQC Material Submittal NO EGEGNADV09ALL2111 Cloisall Sky Acoustics Action 27-Dec-16 27-Dec-16 Overdue
092216" Composite Acoustic Panel Ceiling (CLG-08)
7,645 SS-16747
Procurement +QAQC 083116 Procurement +QAQC Material Submittal Fire- Rated Access Panel (APP-07) NO EGEGNADV09ALL2112 Cloisall NYSTROM Action 25-Dec-16 25-Dec-16 Overdue

7,646 SS-16748
Procurement +QAQC 092713 Procurement +QAQC Material Submittal NO EGEGNADV09ALL2113 Cloisall Al Rawaat Action 29-Dec-16 29-Dec-16 Overdue
Glass- fiber- reinforced Gypsum Plaster (ref GRG-01)
7,647 SS-16749
Procurement +QAQC 066116 Procurement +QAQC Material Submittal Krion Solid Surface Cladding and Fabrications (ref SSF-03) with NO EALLGNADV01ALL207 Cloisall System Pool S.A. Action 10-Dec-16 10-Dec-16 Overdue
Adhesive for Toilets (12mm thick)
7,648 SS-16781
Design & Engineering Design & Engineering Calculation Design Calculation for Retail Signage & Gypsum Smoke Downstand NO Cloisall Cloisall Action 14-Dec-16 14-Dec-16 16-Feb-17 0401-CLO-CA-C- 16-Feb-17 15-Mar-17 3 27 Submitted
Support A-0042
7,649 SS-16799
For Review and Approval Design & Engineering Calculation Design Calculation for MQ supports GRG at CP L0.1 Sector 5.18C NO Cloisall MUNGO Action 18-Dec-16 17-Jan-17 0401-CLO-CA-C- 17-Jan-17 08-Feb-17 3 22 Submitted
A-0043
7,650 SS-16806 QAQC N/A N/A QAQC Method Statement Method Statement for Installation of Retail Smoke Downstand at Pier NO N/A Cloisall N/A Action 26-Dec-16 26-Dec-16 26-Jan-17 MS-1093-201-10A 26-Jan-17 27-Feb-17 2 32 Submitted
Ends Y
7,651 SS-16854
Procurement +QAQC 092900 --- Procurement +QAQC Material Submittal Retail Smoke Downstand NO EGEGNADV09ALL2114 Cloisall " Action 19-Jan-17 19-Jan-17 18-Jan-17 MS/0401/A/1203 18-Jan-17 18-Feb-17 2 31 Submitted
Gypsemna"
7,652 SS-16855
Procurement +QAQC 055000 --- Procurement +QAQC Material Submittal Secondary Steel Support for Lighting Tray and Retail Smoke NO EGEGNADV09ALL2115 Cloisall SASCO Action 31-Jan-17 31-Jan-17 15-Feb-17 MS/0401/S/0356 15-Feb-17 09-Mar-17 3 22 Submitted
Downstand
7,653 SS-16908
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-01) NO Cloisall Action 25-Jan-17 25-Jan-17 02-Mar-17 0401-CLO-SC-C- 02-Mar-17 25-Mar-17 2 23 Submitted
Coordinates A-0012
7,654 SS-16909
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-12) NO Cloisall Action 25-Jan-17 25-Jan-17 02-Mar-17 0401-CLO-SC-C- 02-Mar-17 25-Mar-17 2 23 Submitted
Coordinates A-0013
7,655 SS-16910
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-23) NO Cloisall Action 25-Jan-17 25-Jan-17 11-Mar-17 0401-CLO-SC-C- 11-Mar-17 25-Mar-17 2 14 Submitted
Coordinates A-0014
7,656 SS-16911
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-34) NO Cloisall Action 25-Jan-17 25-Jan-17 11-Mar-17 0401-CLO-SC-C- 11-Mar-17 25-Mar-17 2 14 Submitted
Coordinates A-0015
7,657 SS-16912
Design & Engineering Design & Engineering Survey CP-L4.0 - Survey Coordinates and BIM Model (SG-45) NO Cloisall Action 25-Jan-17 25-Jan-17 11-Mar-17 0401-CLO-SC-C- 11-Mar-17 25-Mar-17 2 14 Submitted
Coordinates A-0016
7,658 SS-16915
Procurement +QAQC 051200 Procurement +QAQC Material Submittal Secondary Steel Framing for Duty Free Canopy NO Cloisall Blue Steel Action 08-Feb-17 08-Feb-17 20-Feb-17 MS/0401/S/0358 20-Feb-17 09-Mar-17 5 17 Submitted

7,659 SS-16916
Design & Engineering Design & Engineering Calculation Design Calculation for GRG Lighting Tray at Piers Level 2.0 NO Cloisall Cloisall/TonyGee Action 31-Jan-17 31-Jan-17 30-Apr-17 0401-CLO-CA-C- 30-Apr-17 Submitted
A-0046

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,660 SS-16965 QAQC 051200 - QAQC Method Statement Method Statement for Installation of Steel Structure, FPP-10 and NO Cloisall Cloisall Action 09-Feb-17 09-Feb-17 26-Apr-17 MS-1093-201-10A 26-Apr-17 30-Apr-17 2 4 Submitted Item Replied from Aecom
078200 Solid Surface at Duty- Free Canopy Z
7,661 SS-16981 QAQC "055000 - QAQC ITP ITP for Installation Of Secondary Steel Framing System with FPP-10 NO Cloisall Action 09-Feb-17 09-Feb-17 21-Mar-17 ITP-1093-201-10A 21-Mar-17 26-Mar-17 2 5 Submitted
078200" for Duty Free Canopy Z
7,662 SS-16982 QAQC 066116 QAQC ITP ITP for Installation of Solid Surface for Duty Free Canopy NO Cloisall Action 23-Feb-17 23-Feb-17 24-Mar-17 ITP-1093-201-10A 24-Mar-17 01-Apr-17 2 8 Submitted
ZA
7,663 SS-16983
Procurement +QAQC 055000 Procurement +QAQC Material Submittal Secondary Steel Support For Retail Smoke Downstand NO EGEGNADV09ALL2116 Cloisall SASCO Action 09-Feb-17 09-Feb-17 20-Feb-17 MS/0401/S/0357 20-Feb-17 09-Mar-17 5 17 Submitted

7,664 SS-17010
Design & Engineering N/A N/A Design & Engineering Survey Survey Coordinates for Wrapper Area (Ceiling Primary & Secondary NO N/A Cloisall N/A Action 13-Feb-17 13-Feb-17 19-Feb-17 0401-CLO-SC-C- 19-Feb-17 25-Mar-17 2 34 Submitted
Coordinates Beams) A-0017
7,665 SS-17011
Design & Engineering N/A N/A Design & Engineering Calculation Design Calculation for Wrapper Skylight -Secondary Support System NO N/A Cloisall Cloisall/TonyGee Action 09-Feb-17 09-Feb-17 21-Feb-17 0401-CLO-CA-C- 21-Feb-17 04-Mar-17 2 11 Submitted
A-0044
7,666 SS-17099 Procurement 054000 Prior to Procurement Material Submittal MQ Channel with Accessories NO EGEGNADV09ALL2117 Cloisall Mungo/ Bright Star Action 06-Mar-17 15-Mar-17 13-Mar-17 MS/0401/A/1250 13-Mar-17 28-Mar-17 5 15 Submitted
LLC
7,667 SS-17100 Procurement 055000 Prior to Procurement Material Submittal Secondary Steel Support for Gatehouse Cladding NO EGEGNADV09ALL2118 Cloisall SASCO Action 06-Mar-17 15-Mar-17 15-Mar-17 MS/0401/A/1251 15-Mar-17 28-Mar-17 5 13 Submitted

7,668 SS-17101 Procurement 055000 Prior to Procurement Material Submittal Secondary Steel Support for Lighting Tray – Piers NO EGEGNADV09ALL2119 Cloisall SASCO Action 06-Mar-17 15-Mar-17 13-Mar-17 MS/0401/S/0362 13-Mar-17 28-Mar-17 5 15 Submitted

7,669 SS-17133 Procurement 057000 Decorative Metal Prior to Procurement Material Submittal 3mm thick Stainless Steel Skirting (DCM-04) Yes EALLGNADV01ALL201 Cloisall Blue Steel Industry Action 14-Mar-17 01-Feb-14 Overdue

7,670 SS-17180 DESIGN&ENG. N/A N/A Installation-Prior To Calculation Design Calculation for SFS Ceiling at LB2 NO Cloisall SAS Action 21-Mar-17 21-Mar-17 23-Mar-17 0401-CLO-CA-C- 23-Mar-17 02-May-17 2 40 Submitted Item Replied from Aecom
A-0045
7,671 SS-17234 QAQC 095400 N/A QAQC O & M Manual O&M Manual for Specialty Ceilings Yes Cloisall Cloisall Action 25-Apr-17 25-Apr-17 Overdue

7,672 SS-17235 QAQC 097713 N/A QAQC O & M Manual O&M Manual for Stretched Fabric Wall Systems Yes Cloisall Cloisall Action 29-May-17 29-May-17 Not Due Yet

7,673 SS-17236 QAQC 066116 Solid Surfacing Fabrications QAQC O & M Manual Solid Surfacing Fabrications Yes Cloisall Cloisall Action 06-Apr-17 06-Apr-17 Overdue

7,674 SS-19606
Design & Engineering Design & Engineering Calculation Design Calculation for Steel Framing of GRG at Scallops in CP-L0.1 Cloisall Action 27-Apr-17 27-Apr-17 27-Apr-17 0401-CLO-CA-C- 27-Apr-17 Submitted New Item Added
A-0047
7,675 SS-19615
Design & Engineering Design & Engineering Calculation Design Calculation for Duty Free Canopy Roof Sub-Structure NO Cloisall Action 27-Apr-17 27-Apr-17 Overdue New Item Added

7,676 SS-0225 Procurement 83116 Access Panels and Frames Material Order - prior to MAR Access Panel (APP-04) OPENINGS PGEGNGDV01ALL7400 CLOISALL CO. L.L.C. Action 20-Aug-14 03-Nov-14 Deleted Deleted - Dublicated by SS-0252 /

7,677 SS-0252 Procurement 83116 Access Panels and Frames Material Order - prior to MAR Access Panel (APP-04) OPENINGS PGEGNGDV01ALL7400 CLOISALL CO. L.L.C. Action 07-Oct-13 06-Mar-14 30-Oct-14 MS/0401/A/0190 30-Oct-14 24-Nov-14 2 25 Submitted

7,678 SS-0381 Procurement 95135 Custom Metal Pan ceilings & install - prior to MAR product data ARCHITECTURAL PGEGNGDV01ALL7400 CLOISALL CO. L.L.C. Action 07-Oct-13 06-Mar-14 Deleted Deleted - As per
Walls CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,679 SS-0751 Procurement 66116 Solid Surfacing Fabrications Material Order - prior to MAR Solid Surface cladding (SSF-01) STRUCTURAL DCP00ADV065521700 CLOISALL CO. L.L.C. Action 31-Jul-14 29-Oct-14 Overdue

7,680 SS-10020 QAQC Method Statement Method Statment for Pier Ceiling and Wall Cladding Installation NO EGNADV01ALL1280 CLOISALL CO. L.L.C. Action 15-Sep-14 15-Sep-14 03-Oct-16 MS-1093-201-10C 03-Oct-16 20-Oct-16 2 17 Submitted

7,681 SS-10040 QA/QC Method Statement Method Statement for Birdcage Scaffolding Installation Below & NO EGNADV01ALL1293 CLOISALL CO. L.L.C. Action 11-Oct-14 11-Oct-14 17-Nov-14 MS-1093-201-10G 17-Nov-14 28-Dec-14 2 41 Submitted
Above 10m Height
7,682 SS-10059 QA/QC ITP ITP for Gypsum Board Ceiling NO EGNADV01ALL1291 CLOISALL CO. L.L.C. Action 10-Oct-14 10-Oct-14 25-Jan-15 ITP-1093-201-10B 25-Jan-15 10-Feb-15 1 16 Submitted

7,683 SS-10060 QA/QC ITP ITP for Custom Perforated/ Custom Metal Ceiling and Wall Cladding NO EGNADV01ALL1292 CLOISALL CO. L.L.C. Action 10-Oct-14 10-Oct-14 Overdue
(MPC-11A, B, C)
7,684 SS-10065 QA/QC ITP ITP for Acoustic Ceiling NO EGNADV01ALL1295 CLOISALL CO. L.L.C. Action 15-Oct-14 15-Oct-14 Overdue

7,685 SS-10066 QA/QC MS Method Statement for Acoustic Ceiling NO EGNADV01ALL1294 CLOISALL CO. L.L.C. Action 15-Oct-14 15-Oct-14 20-Jun-15 MS-1093-201-10A 20-Jun-15 30-Jun-15 2 10 Submitted

7,686 SS-10067 QA/QC PQP Project Quality Plan for Ceiling Package NO EGNADV01ALL1294 CLOISALL CO. L.L.C. Action 15-Oct-14 15-Oct-14 Overdue

7,687 SS-10068 QA/QC CA Structural Calculation for M81 - Mock-up NO EGNADV01ALL1294 CLOISALL CO. L.L.C. Action 15-Oct-14 15-Oct-14 12-Oct-14 0401-CLO-CA-C- 12-Oct-14 30-Oct-14 5 18 Submitted
A-0001
7,688 SS-10069 QA/QC QCP Quality Procedure for Ceiling Package NO EGNADV01ALL1294 CLOISALL CO. L.L.C. Action 15-Oct-14 15-Oct-14 Overdue

7,689 SS-10118 Procurement MAR Material Submittal of GYB-01 NO ARCHITECTURAL EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 03-Nov-15 MS/0401/A/0624 03-Nov-15 12-Nov-15 5 9 Submitted

7,690 SS-10119 Procurement MAR Material Submittal of GYB-03 NO ARCHITECTURAL EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 03-Nov-15 MS/0401/A/0618 03-Nov-15 12-Nov-15 5 9 Submitted

7,691 SS-10120 Procurement MAR Material Submittal of GYB-06 NO ARCHITECTURAL EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 Deleted Deleted - As per procurement email dated
21-04-2015 /
7,692 SS-10121 Procurement MAR Material Submittal of GYB-07 NO ARCHITECTURAL EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 07-May-15 MS/0401/A/0693 07-May-15 02-Jun-15 2 26 Submitted

7,693 SS-10121 Procurement MAR Material Submittal of GYB-07 NO ARCHITECTURAL EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 12-Feb-15 0401-AGCA-QCP- 12-Feb-15 24-Feb-15 1 12 Submitted
A-047
7,694 SS-10122 Procurement MAR Material Submittal of GYB-08 NO EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 06-Nov-14 0401-AGCA-QCP- 06-Nov-14 Submitted
A-046
7,695 SS-10122 Procurement MAR Material Submittal of GYB-08 NO EGNADV01ALL1307 CLOISALL CO. L.L.C. GYPSEMNA / BORAL Action 30-Oct-14 30-Oct-14 22-May-16 MS/0401/A/0637 22-May-16 02-Jun-16 2 11 Submitted

7,696 SS-10143 QA/QC Procedure Welding Procedure Specification (WPS-25) and Welding Procedure NO EALLGNADV01ALL156 CLOISALL CO. L.L.C. GSI Action 20-Oct-14 20-Oct-14 21-Oct-14 0401-CLO-PE-P-A 21-Oct-14 Submitted
Qualification Record (WPQR-25) -0010
7,697 SS-10144 QA/QC Procedure Procedure for Bending Steel Structures Including Pre-Qualification NO EALLGNADV01ALL156 CLOISALL CO. L.L.C. GSI Action 15-Oct-14 15-Oct-14 28-Oct-14 PQS/0401/0124 28-Oct-14 Submitted
Document of Bending Companies
7,698 SS-10146 Procurement MAR Steel Trim & Edge Protection (ref: ARM-09) NO ARCHITECTURAL EGNADV01ALL1300 CLOISALL CO. L.L.C. GLASS TECHNIC Action 30-Oct-14 30-Oct-14 04-Dec-14 MS/0401/A/0442 04-Dec-14 04-Jan-15 2 31 Submitted

7,699 SS-10147 Procurement MAR Matt Steel Reflector (DCM-03) NO ARCHITECTURAL EGNADV01ALL1300 CLOISALL CO. L.L.C. GLASS TECHNIC Action 30-Oct-14 30-Oct-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,700 SS-10148 Procurement MAR Acoustical Hood NO ARCHITECTURAL EGNADV01ALL1300 CLOISALL CO. L.L.C. GLASS TECHNIC Action 30-Oct-14 30-Oct-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,701 SS-10227 Engineering Design Design Quality Design Quality Plan for Pavilion & Ceiling Package NO Design CLOISALL CO. L.L.C. Action 24-Oct-14 10-Nov-14 0401-CLO-QP-P- 10-Nov-14 Submitted
Plan A-0001
7,702 SS-10228 Engineering Structural Steel and Solid QAQC Method Statement Method Statement for Installation of Solid Surface (Mock-up) NO CLOISALL CO. L.L.C. Action 24-Oct-14 30-Dec-14 MS-1093-110BE 30-Dec-14 29-Jan-15 2 30 Submitted
Surface for Installation of
Solid Surface
(Mock-up)
7,703 SS-10229 Engineering Procurement +QAQC Air Diffuser Foam Air Diffuser Foam Firex - M1 NO CLOISALL CO. L.L.C. STYRO Ltd FZCO Action 24-Oct-14 Overdue
Firex - M1 UAE
7,704 SS-10230 Engineering Procurement +QAQC Mungo Screws Mungo Screws (60mm) NO CLOISALL CO. L.L.C. MUNGO Action 24-Oct-14 05-Nov-14 MS/0401/S/0232 05-Nov-14 26-Jan-15 5 82 Submitted
(60mm)
7,705 SS-10249 Procurement Procurement +QAQC MAR Mungo Screws (60mm) NO ARCHITECTURAL EALLGNADV01ALL157 CLOISALL CO. L.L.C. MUNGO Action 24-Oct-14 Overdue

7,706 SS-10356 HSE Estidama/HSE Team Plan Mungo Screws (60mm) NO EALLGNADV01ALL162 CLOISALL CO. L.L.C. Action 09-Nov-14 Overdue

7,707 SS-10357 HSE Estidama/HSE Team Plan Sustainability Training, Tracking & Reporting Summary NO EALLGNADV01ALL163 CLOISALL CO. L.L.C. Action 09-Nov-14 Overdue

7,708 SS-10366 QA/QC Procedure Surface Preparation, Paint Application and Paint Repair Procedure at NO EALLGNADV01ALL165 CLOISALL CO. L.L.C. Action 06-Nov-14 15-Nov-14 0401-CLO-PE-P-A 15-Nov-14 Submitted
Site -0011
7,709 SS-10370 HSE HSE Project Plan HSE Plan for Ceiling Package NO EALLGNADV01ALL165 CLOISALL CO. L.L.C. Action 20-Oct-14 Overdue

7,710 SS-10418 Procurement MAR Zinc Spray to be Used as touch-ups for Galvanized Steel Structure NO ARCHITECTURAL EALLGNADV01ALL168 CLOISALL CO. L.L.C. ROCOL - UK Action 12-Nov-14 24-Mar-15 MS/0401/S/0255 24-Mar-15 15-Apr-15 5 22 Submitted

7,711 SS-10419 Procurement MAR Paint Material to be used for Paint Repair Touch-Ups of Painted Steel NO ARCHITECTURAL EALLGNADV01ALL168 CLOISALL CO. L.L.C. JUTON PAINTS Action 12-Nov-14 11-Mar-15 MS/0401/S/0252 11-Mar-15 13-Apr-15 2 33 Submitted
Structure at Site (JOTAMASTIC
7,712 SS-10420 Engineering Calculation Design Calculation for Single Height Pavilion (A1, A2, A4, A6, B2, B4, EALLGNADV01ALL166 CLOISALL CO. L.L.C. Action 09-Nov-14 09-Nov-14 27-Jan-15 0401-CLO-CA-P- 27-Jan-15 19-Feb-15 2 23 Submitted
B6 & D12) - Female/Male WC A-0003
7,713 SS-10421 Engineering Calculation Design Calculation for Single Height Pavilion (C5, C9, C16, D9 & EALLGNADV01ALL167 CLOISALL CO. L.L.C. Action 09-Nov-14 09-Nov-14 Overdue
D13) Female WC

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,714 SS-10422 Engineering Calculation Design Calculation for Single Height Pavilion (LC1 & L2D) Lounge EALLGNADV01ALL168 CLOISALL CO. L.L.C. Action 09-Nov-14 09-Nov-14 Overdue
Female/Male
7,715 SS-10423 Engineering Calculation Design Calculation for Single Height Pavilion (C10 & D7) F&B with EALLGNADV01ALL169 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 27-Jan-15 0401-CLO-CA-P- 27-Jan-15 19-Feb-15 2 23 Submitted
Garbage Chute A-0006
7,716 SS-10424 Engineering Calculation Design Calculation for Single Height Pavilion (B1, C3, D2 & D6) F & EALLGNADV01ALL170 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 Overdue
B
7,717 SS-10425 Engineering Calculation Design Calculation for Single Height Pavilion (C2 & D3) Support EALLGNADV01ALL171 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 27-Jan-15 0401-CLO-CA-P- 27-Jan-15 19-Feb-15 2 23 Submitted
A-0008
7,718 SS-10426 Engineering Calculation Design Calculation for Double Height Pavilion (A3, A5, B50) F & B - EALLGNADV01ALL172 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 02-Apr-15 0401-CLO-CA-P- 02-Apr-15 30-Apr-15 2 28 Submitted
(B3) Female/Male WC A-0009
7,719 SS-10427 Engineering Calculation Design Calculation for Double Height Pavilion ( C7 & D10) F & B EALLGNADV01ALL173 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 09-Mar-15 0401-CLO-CA-P- 09-Mar-15 31-Mar-15 2 22 Submitted
A-0007
7,720 SS-10428 Engineering Calculation Design Calculation for Double Height Pavilion (C6 & D11) F&B with EALLGNADV01ALL174 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 Overdue
Garbage Chute
7,721 SS-10429 Engineering Calculation Design Calculation for Double Height Pavilion (D4) Male WC EALLGNADV01ALL175 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 Overdue

7,722 SS-10430 Engineering Calculation Design Calculation for Double Height Pavilion (D5) Female WC EALLGNADV01ALL176 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 Overdue

7,723 SS-10431 Engineering Calculation Design Calculation for Departure Side Pavilion South/ North EALLGNADV01ALL177 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 Overdue

7,724 SS-10432 Engineering Calculation Design Calculation for Water Feature South/North EALLGNADV01ALL178 CLOISALL CO. L.L.C. Action 15-Nov-14 15-Nov-14 31-Mar-16 0401-CLO-CA-P- 31-Mar-16 25-Apr-16 5 25 Submitted
A-0013
7,725 SS-10435 Procurement MAR GI Blanking Plate ARCHITECTURAL EALLGNADV01ALL182 CLOISALL CO. L.L.C. Action 13-Nov-14 13-Nov-14 22-Feb-15 MS/0401/S/0247 22-Feb-15 22-Mar-15 2 28 Submitted

7,726 SS-10438 Procurement 057000 Decorative Metal Procurement MAR Stainless Steel Trim (DCM-03) NO CLOISALL CO. L.L.C. Bright Steel Action 12-Nov-14 12-Nov-14 Overdue

7,727 SS-10439 Procurement 055000 Procurement MAR Steel Trim & Edge Protection (ref: ARM-09) NO CLOISALL CO. L.L.C. Bright Steel Action 12-Nov-14 12-Nov-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,728 SS-10446 QA/QC Method Statement Method Statement for Installation of Metal Acoustic Ceiling Concealed NO EGNADV01ALL1407 CLOISALL CO. L.L.C. Action 16-Nov-14 16-Nov-14 Overdue
Grid - Metal Profiled Ceiling
7,729 SS-10447 QA/QC Method Statement Method Statement for installation of Semi Rigid Insulation for Ceiling NO EGNADV01ALL1409 CLOISALL CO. L.L.C. Action 04-Dec-14 04-Dec-14 06-Jun-15 MS-1093-201-10F 06-Jun-15 22-Jun-15 2 16 Submitted
INS-12
7,730 SS-10448 QA/QC Method Statement Method Statement for Installation of Glass Fiber Reinforce Gypsum NO EGNADV01ALL1409 CLOISALL CO. L.L.C. Action 20-Nov-14 20-Nov-14 29-Mar-17 MS-1093-201-10H 29-Mar-17 11-Apr-17 2 13 Submitted
Plaster GRG-01
7,731 SS-10449 QA/QC Method Statement Method Statement for Installation of Acoustic Perforated Gypsum NO EGNADV01ALL1409 CLOISALL CO. L.L.C. Action 10-Dec-14 10-Dec-14 11-May-15 MS-1093-201-10J 11-May-15 01-Jun-15 2 21 Submitted
Board & Acoustic Resistant Gypsum Bo
7,732 SS-10450 QA/QC Method Statement Method Statement for Installation of Steel Composite Board NO EGNADV01ALL1409 CLOISALL CO. L.L.C. Action 18-Dec-14 18-Dec-14 29-Jun-15 MS-1093-201-10K 29-Jun-15 14-Jul-15 2 15 Submitted

7,733 SS-10451 QA/QC Method Statement Method Statement for Installation of Sound Absorbing Fabric Wrapped NO EGNADV01ALL1409 CLOISALL CO. L.L.C. Action 22-Dec-14 22-Dec-14 Overdue
Panel
7,734 SS-10461 Procurement PQS Pre-Qualification Documents of M/s Thermofire (Middle East) Limited NO EALLGNADV01ALL164 CLOISALL CO. L.L.C. Thermofire (Middle Action 11-Nov-14 11-Nov-14 18-Dec-14 PQS/0401/0139 18-Dec-14 Submitted
- Fireproofing Applicator East) Limited
7,735 SS-10473 QA/QC Method Statement Method Statement for "Additional Site Office Mobilization of NO EGNADV01ALL1444 CLOISALL CO. L.L.C. Action 17-Nov-14 17-Nov-14 Overdue
Prefabricated Cabin
7,736 SS-10482 Procurement 97113 Stretched- Fabric Systems Procurement MAR Stretched Fabric Ceiling (ref SFS-01) Yes EGNADV01ALL1446 CLOISALL CO. L.L.C. Stretched Ceiling Action 10-Dec-14 10-Dec-14 Overdue

7,737 SS-10483 Procurement 83116 Gypsum Board Procurement MAR Access Panel (APP-04) NO EGNADV01ALL1448 CLOISALL CO. L.L.C. KNAUF/Gyproc/ Action 20-Nov-14 20-Nov-14 Deleted Deleted - As per
Adwa Dubai Décor CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,738 SS-10484 Procurement 95400 Specialty Ceilings Procurement MAR Acoustic Timber Ceiling (ref CLG-09) Yes EGNADV01ALL1450 CLOISALL CO. L.L.C. Lindner/SAS /Hunter Action 04-Dec-14 04-Dec-14 Overdue
Douglas/ SIG
7,739 SS-10485 Procurement 72100 Thermal Insulation Procurement MAR Semi- Rigid Insulation for Ceiling (ref INS-12) Yes EGNADV01ALL1452 CLOISALL CO. L.L.C. KIMMCO/ KNAUF/ Action 13-Nov-14 13-Nov-14 Deleted Deleted - As per
GENTECH CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,740 SS-10486 Procurement 61600 Gypsum Board Procurement MAR Cement-Bonded Particle Board (SHT-01) EGNADV01ALL1454 CLOISALL CO. L.L.C. Gyproc/ Gypsemna Action 26-Nov-14 26-Nov-14 Overdue

7,741 SS-10487 Procurement 57000 Decorative Metal Procurement MAR Stainless Steel Trim (DCM-03) EGNADV01ALL1456 CLOISALL CO. L.L.C. Fedortech/ RAM Action 19-Nov-14 19-Nov-14 Overdue
METAL
7,742 SS-10488 Procurement 57000 Decorative Metal Procurement MAR Stainless Steel Skirting (DCM-04) EGNADV01ALL1458 CLOISALL CO. L.L.C. Fedortech/ RAM Action 19-Nov-14 19-Nov-14 29-Jan-15 MS/0401/A/0516 29-Jan-15 03-Mar-15 2 33 Submitted
METAL
7,743 SS-10489 Procurement 55000 Procurement MAR Steel Trim & Edge Protection (ref: ARM-09) EGNADV01ALL1460 CLOISALL CO. L.L.C. Fedortech/ RAM Action 19-Nov-14 19-Nov-14 Deleted Deleted - As per
METAL CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,744 SS-10490 Procurement 95134 Procurement MAR Acoustical Hood EGNADV01ALL1462 CLOISALL CO. L.L.C. Fire Pro/ Futaba Action 24-Nov-14 24-Nov-14 Overdue

7,745 SS-10491 Procurement 72100 Procurement MAR Insulation Fixing Nail EGNADV01ALL1464 CLOISALL CO. L.L.C. MUNGO (Switzerland) Action 14-Nov-14 14-Nov-14 12-Jul-16 MS/0401/A/0456 12-Jul-16 17-Jul-16 2 5 Submitted

7,746 SS-10492 Procurement 95113 Acoustical Panel Ceiling Procurement +QAQC MAR Acoustic Panel Ceiling (ref CLG-10) Yes CLOISALL CO. L.L.C. OWA Action 18-Nov-14 18-Nov-14 18-Nov-14 MS/0401/A/0443 18-Nov-14 23-Dec-14 2 35 Submitted

7,747 SS-10496 QA/QC Procedure Quality Procedures for Solid Surface Works NO EALLGNADV01ALL181 CLOISALL CO. L.L.C. GSI Action 12-Nov-14 12-Nov-14 Overdue

7,748 SS-10497 QA/QC Project Quality Project Quality Plan for Solid Surface Works NO EALLGNADV01ALL181 CLOISALL CO. L.L.C. Action 12-Nov-14 12-Nov-14 Overdue
Plan
7,749 SS-10504 QA/QC ITP ITP for Installation of Semi-Rigid Insulation for Ceiling INS-12 NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 04-Dec-14 04-Dec-14 13-May-15 ITP-1093-201-10F 13-May-15 01-Jun-15 2 19 Submitted

7,750 SS-10505 QA/QC ITP ITP for Installation of Glass Fiber Reinforce Gypsum Plaster GRG-01 NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 20-Nov-14 20-Nov-14 26-Feb-15 ITP-1093-201-10H 26-Feb-15 17-Mar-15 2 19 Submitted

7,751 SS-10506 QA/QC ITP ITP for Installation of Acoustic Perforated and Resistant Gypsum NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 10-Dec-14 10-Dec-14 25-Jul-15 ITP-1093-201-10J 25-Jul-15 12-Aug-15 2 18 Submitted
Board (GYB-06 & GYB-08)
7,752 SS-10507 QA/QC ITP ITP for Installation of Steel Composite Board NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 18-Dec-14 18-Dec-14 25-Jul-15 ITP-1093-201-10K 25-Jul-15 12-Aug-15 2 18 Submitted

7,753 SS-10508 QA/QC ITP ITP for Installation of Sound Absorbing Fabric Wrapped Panel NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 22-Dec-14 22-Dec-14 Overdue

7,754 SS-10509 QA/QC ITP ITP for Installation of Stretched Fabric Ceiling SFS-01 NO EGNADV01ALL1415 CLOISALL CO. L.L.C. Action 30-Dec-14 30-Dec-14 25-Jul-15 ITP-1093-201-10M 25-Jul-15 12-Aug-15 2 18 Submitted

7,755 SS-10529 Procurement PQS Pre-Qualification Document and Galvanizing Procedure of M/s Zink NO EALLGNADV01ALL184 CLOISALL CO. L.L.C. Action 20-Nov-14 20-Nov-14 08-Dec-14 PQS/0401/0131 08-Dec-14 Submitted
Powder Middle East FZE (A Member of
7,756 SS-10530 Procurement PQS Pre-Qualification Document and Galvanizing Procedure of M/s NO EALLGNADV01ALL184 CLOISALL CO. L.L.C. Action 20-Nov-14 20-Nov-14 08-Dec-14 PQS/0401/0132 08-Dec-14 Submitted
Reliance Galvanization Industries LLC as
7,757 SS-10548 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-01 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 MS/0401/A/0389 05-Jan-15 2 Submitted

7,758 SS-10549 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-03 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 14-Dec-14 MS/0401/A/0390 14-Dec-14 05-Jan-15 2 22 Submitted

7,759 SS-10550 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-04 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 Overdue

7,760 SS-10551 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-06 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 15-Apr-15 MS/0401/A/0643 15-Apr-15 17-May-15 2 32 Submitted

7,761 SS-10552 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-07 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 29-Jan-15 MS/0401/A/0515 29-Jan-15 16-Mar-15 2 46 Submitted

7,762 SS-10553 Procurement 092900 Gypsum Board Procurement +QAQC PQS GYB-08 NO EGNADV01ALL1421 CLOISALL CO. L.L.C. GYPROC Action 15-Nov-14 15-Nov-14 Overdue

7,763 SS-10559 QA/QC Procedure Repair Procedure for Assembled Galvanized and Painted Steel NO EALLGNADV01ALL183 CLOISALL CO. L.L.C. Action 17-Nov-14 17-Nov-14 01-Dec-14 0401-CLO-PE-P-A 01-Dec-14 Submitted
Structure at Factory -0013
7,764 SS-10559 QA/QC Procedure Repair Procedure for Assembled Galvanized and Painted Steel NO EALLGNADV01ALL183 CLOISALL CO. L.L.C. Action 17-Nov-14 17-Nov-14 27-Dec-14 0401-CLO-PE-P-A 27-Dec-14 02-Feb-15 5 37 Submitted
Structure at Factory -0014
7,765 SS-10656 QA/QC 051200, 066116 Structural Steel and Solid QAQC ITP Inspection and Test Plan for Mock-up Fabrication and Installation of NO EALLGNADV01ALL186 CLOISALL CO. L.L.C. Action 10-Dec-15 10-Dec-15 26-Feb-15 ITP-1093-110BE 26-Feb-15 16-Mar-15 2 18 Submitted
Surface Solid Surface at Pavilion
7,766 SS-10737
Procurement + QAQC 055000 Material Submittal Supports for Vending Enclosures (ref ARM-16) NO CLOISALL CO. L.L.C. Glass Technic 07-Dec-14 09-Nov-14 Overdue

7,767 SS-10744
Procurement + QAQC Material Submittal Z-Purlin, C-Channel & Tension Bracing for Secondary Steel Framing NO EGEGNADV09ALL2076 CLOISALL CO. L.L.C. 11-Dec-14 15-Dec-14 15-Apr-15 MS/0401/A/0645 15-Apr-15 03-May-15 5 18 Submitted
System as Ceiling Supports

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,768 SS-10745
Procurement +QAQC Material Submittal Mechanical Anchorage (M1T Through Bolt) NO EALLGNADV01ALL186 CLOISALL CO. L.L.C. 11-Dec-14 15-Dec-14 16-Mar-15 MS/0401/S/0244 16-Mar-15 23-Mar-15 5 7 Submitted

7,769 SS-10792 QA/QC Procedure WELDING PROCEDURE SPECIFICATION (WPS) 028 for HOLE NO EALLGNADV01ALL187 CLOISALL CO. L.L.C. 20-Dec-14 20-Dec-14 Overdue
PLUGING
7,770 SS-10828 Planning Planning Procedure Project Programme Schdule and cost loading NO EALLGNADV01ALL146 CLOISALL CO. L.L.C. Leader metal 12-Dec-14 12-Dec-14 Overdue

7,771 SS-10829 Procurement Procurement MAR Air Diffuser Foam (Bulpren Firend 280 Mats) Yes EALLGNADV01ALL188 CLOISALL CO. L.L.C. STRULIK 28-Dec-14 28-Dec-14 25-Jan-15 MS/0401/S/0243 25-Jan-15 08-Mar-15 2 42 Submitted

7,772 SS-10855 Engineering STRUCTURAL Structural Calculation for Custom Metal Ceiling (MPC-10) CLOISALL CO. L.L.C. Action 24-Dec-14 28-Mar-15 0401-CLO-CA-C- 28-Mar-15 30-Apr-15 2 33 Submitted
CALCULATION A-0006
7,773 SS-10856 Engineering STRUCTURAL Structural Calculation for Metal Acoustic Ceiling Concealed Grid CLOISALL CO. L.L.C. Action 31-Dec-14 22-Mar-15 0401-CLO-CA-C- 22-Mar-15 08-Apr-15 2 17 Submitted
CALCULATION (MPC-02) A-0003
7,774 SS-10857 Engineering STRUCTURAL Structural Calculation for Metal Acoustic Ceiling Concealed Grid CLOISALL CO. L.L.C. Action 14-Jan-15 22-Mar-15 0401-CLO-CA-C- 22-Mar-15 08-Apr-15 2 17 Submitted
CALCULATION (MPC-03A) A-0017
7,775 SS-10858 Engineering STRUCTURAL Structural Calculation for Metal Profiled Ceiling Concealed Grid CLOISALL CO. L.L.C. Action 14-Jan-15 Overdue
CALCULATION (MPC-03B)
7,776 SS-10859 Engineering STRUCTURAL Structural Calculation for Metal Perforated Cladding (MPC-04A) CLOISALL CO. L.L.C. Action 21-Jan-15 Overdue
CALCULATION
7,777 SS-10860 Engineering STRUCTURAL Structural Calculation for Metal Un-Perforated Cladding (MPC-04B) CLOISALL CO. L.L.C. Action 21-Jan-15 Overdue
CALCULATION
7,778 SS-10861 Engineering STRUCTURAL Structural Calculation for Metal Perforated Ceiling Concealed Grid CLOISALL CO. L.L.C. Action 21-Jan-15 Overdue
CALCULATION (MPC-06)
7,779 SS-10862 Engineering STRUCTURAL Structural Calculation for Custom Perforated Metal Ceiling Type 2A: CLOISALL CO. L.L.C. Action 07-Jan-15 06-Apr-15 0401-CLO-CA-C- 06-Apr-15 25-Apr-15 2 19 Submitted
CALCULATION (MPC-11A) A-0004
7,780 SS-10863 Engineering STRUCTURAL Structural Calculation for Custom Metal Ceiling Type 2B: (MPC-11B) CLOISALL CO. L.L.C. Action 07-Jan-15 Overdue
CALCULATION
7,781 SS-10864 Engineering STRUCTURAL Structural Calculation for Custom Metal Type 2C Walls: (MPC-11C) CLOISALL CO. L.L.C. Action 07-Jan-15 15-Nov-16 0401-CLO-CA-C- 15-Nov-16 30-Nov-16 2 15 Submitted
CALCULATION A-0005
7,782 SS-10865 Engineering STRUCTURAL Structural Calculation for Custom Perforated Metal Ceiling Type 2D CLOISALL CO. L.L.C. Action 07-Jan-15 Overdue
CALCULATION (MPC-11D)
7,783 SS-10886 QA/QC Method Statement Method Statement for MTB Scaffolding Works at Piers Area CLOISALL CO. L.L.C. Action 04-Jan-15 07-Jun-15 MS-1093-201-10 07-Jun-15 23-Jun-15 2 16 Submitted
W
7,784 SS-10927 QA/QC Method Statement Method Statement for Grouting of Steel Structure Pavilion Base Plate EALLGNADV01ALL189 CLOISALL CO. L.L.C. Action 15-Jan-15 20-Jan-15 28-Jan-15 MS-1093-110BH 28-Jan-15 12-Feb-15 5 15 Submitted

7,785 SS-10930 Procurement 092713 Glass-Fiber-Reinforced Plaster Procurement +QAQC MAR GI Wire & Adjustable Clip EGEGNADV09ALL1016 CLOISALL CO. L.L.C. ARTISANS Action 15-Jan-15 15-Jan-15 25-Feb-15 MS/0401/A/0582 25-Feb-15 08-Mar-15 5 11 Submitted
Fabrications
7,786 SS-11021 QA/QC Method Statement Method Statement for Installation of Metal Acoustic Ceiling Concealed CLOISALL CO. L.L.C. Action 25-Jan-15 25-Jan-15 02-May-15 MS-1093-201-10X 02-May-15 17-May-15 2 15 Submitted
Grid (MPC-02)
7,787 SS-11088 Engineering Calculation SGC Scaffolding Design Drawings and Calculations for Pier Roof CLOISALL CO. L.L.C. Action 27-Jan-15 18-Mar-15 0401-CLO-CA-C- 18-Mar-15 31-Mar-15 5 13 Submitted
Ceiling Works A-0013
7,788 SS-11089 Engineering Calculation Al Futtaim Engineering Scaffolding Design Drawings and Calculations CLOISALL CO. L.L.C. Action 27-Jan-15 Overdue
for Pier Roof Ceiling Works
7,789 SS-11090 Engineering Calculation Structural Calculation for Metal Acoustic Ceiling Concealed Grid - CLOISALL CO. L.L.C. Action 27-Jan-15 29-Feb-16 0401-CLO-CA-C- 29-Feb-16 13-Mar-16 4 13 Submitted
MPC-02 (4M) A-0023
7,790 SS-11091 Engineering Calculation Structural Calculation for GYB-01 & GYB-03 CLOISALL CO. L.L.C. Action 27-Jan-15 03-Feb-15 0401-CLO-CA-C- 03-Feb-15 24-Feb-15 5 21 Submitted
A-0002
7,791 SS-11092 Engineering Calculation Structural Calculation for GRG-01 CLOISALL CO. L.L.C. Action 27-Jan-15 15-Jul-16 0401-CLO-CA-C- 15-Jul-16 10-Nov-16 2 118 Submitted
A-0016
7,792 SS-11093 Engineering Calculation Structural Calculation for Secondary Steel for MPC-11C CLOISALL CO. L.L.C. Action 27-Jan-15 20-Dec-15 0401-CLO-CA-C- 20-Dec-15 29-Dec-15 2 9 Submitted
A-0020
7,793 SS-11094 Engineering Calculation Structural Calculation for Secondary Steel - General CLOISALL CO. L.L.C. Action 27-Jan-15 15-Nov-16 0401-CLO-CA-C- 15-Nov-16 28-Nov-16 2 13 Submitted
A-0041
7,794 SS-11095 N/A Calculation Structural Calculation for Bridging / Framing CLOISALL CO. L.L.C. Action 27-Jan-15 20-Apr-15 0401-CLO-CA-C- 20-Apr-15 17-May-15 2 27 Submitted
A-0008
7,795 SS-11211 Procurement 092216 Procurement MAR Ceiling Isolation Hanger (LMF-04) with C-Clamp Yes CLOISALL CO. L.L.C. Mason Industries Inc Action 29-Nov-14 31-Jan-15 Overdue
(USA)
7,796 SS-11231 QA/QC QAQC Method Statement Method Statement for Hanging Scaffolding for Central Processor NO CLOISALL CO. L.L.C. Action 10-Feb-15 10-Feb-15 07-Nov-16 MS-1093-201-10Y 07-Nov-16 17-Nov-16 1 10 Submitted
Area
7,797 SS-11246 QA/QC QAQC Method Statement Method Statement for Installation of Secondary Steel Framing NO CLOISALL CO. L.L.C. Action 10-Feb-15 10-Feb-15 02-May-15 MS-1093-201-10Z 02-May-15 14-May-15 2 12 Submitted
System as Ceiling Supports
7,798 SS-11270 Procurement 054000 Procurement MAR Bridging System (GI Sheet) Yes CLOISALL CO. L.L.C. Metal Forms Action 05-Feb-14 05-Feb-14 23-Feb-15 MS/0401/A/0565 23-Feb-15 08-Mar-15 5 13 Submitted

7,799 SS-11288 Procurement 051200 Procurement MAR Steel Raw Materials - UC, Plates, Bolts, Angle & GI Sheet NO CLOISALL CO. L.L.C. German Steel Action 10-Feb-15 10-Feb-15 21-Apr-15 MS/0401/A/0664 21-Apr-15 17-May-15 5 26 Submitted
Contracting
7,800 SS-11310 Engineering Calculation Design Calculation for Central Pavilion NO CLOISALL CO. L.L.C. Action 15-Mar-15 15-Mar-15 Overdue

7,801 SS-11311 Engineering Calculation Structural Calculation for Wall Skirting (DCM-04) NO CLOISALL CO. L.L.C. Action 15-Feb-15 15-Mar-15 17-Feb-16 0401-CLO-CA-C- 17-Feb-16 09-Mar-16 2 21 Submitted
A-0007
7,802 SS-11312 Procurement MAR Stretched Fabric (SFS-01) with Sound Absorbing Fabric Panels (OCI) Yes CLOISALL CO. L.L.C. Action 15-Feb-15 15-Mar-15 21-Apr-15 MS/0401/A/0474 21-Apr-15 20-May-15 2 29 Submitted
Ceiling System (replacing FAB-01)
7,803 SS-11420 Procurement 057000 Decorative Metal Procurement +QAQC MAR Stainless Steel Cladding (DCM-01) NO EGEGNADV09ALL1028 CLOISALL CO. L.L.C. Fedortech Action 28-Oct-14 25-Apr-15 Overdue

7,804 SS-11421 Procurement 057000 Decorative Metal Procurement +QAQC MAR Aluminum Trim (DCM-21) NO CLOISALL CO. L.L.C. Bright Steel Action 19-Feb-15 19-Feb-15 Overdue

7,805 SS-11425 Engineering Design & Engineering Calculation Design Calculation for Ceiling System (CLG-08) NO CLOISALL CO. L.L.C. Action 15-Feb-15 18-Feb-15 09-May-15 0401-CLO-CA-C- 09-May-15 02-Jun-15 2 24 Submitted
A-0009
7,806 SS-11426 Engineering Design & Engineering Calculation Design Calculation for Ceiling System (CLG-10) NO CLOISALL CO. L.L.C. Action 15-Feb-15 18-Feb-15 19-Feb-15 0401-CLO-CA-C- 19-Feb-15 16-Mar-15 5 25 Submitted
A-0010
7,807 SS-11459 QA/QC Structural Steel and Solid Method Statement Method Statement for Site Installation of Solid Surface at Single NO CLOISALL CO. L.L.C. Action 19-Feb-15 19-Feb-15 02-Sep-15 MS-1093-110BK 02-Sep-15 08-Sep-15 2 6 Submitted
Surface Pavilion
7,808 SS-11464 Procurement 095113,095134,095 MAR Fasteners, Anchors and Sealant NO EGEGNADV09ALL1018 CLOISALL CO. L.L.C. Fischer Action 19-Nov-14 01-Mar-15 Overdue
135, 095400
7,809 SS-11465 Procurement 095113,095134,095 MAR Stud Anchor & Threaded Rods NO EGEGNADV09ALL1018 CLOISALL CO. L.L.C. Fischer Action 19-Nov-14 01-Mar-15 04-May-15 MS/0401/A/0690 04-May-15 07-May-15 5 3 Submitted
135, 095400
7,810 SS-11484 Procurement 095135 MAR Roof Deck Hanging Bracket for MPC-11A & MPC-11B NO CLOISALL CO. L.L.C. Ram Metal Action 03-Mar-15 03-Mar-15 16-Mar-15 MS/0401/A/0617 16-Mar-15 24-Mar-15 5 8 Submitted

7,811 SS-11492 Procurement 051200 Procurement +QAQC MAR Flat Bar (50x4mm)Angle (30x30x3m) NO CLOISALL CO. L.L.C. Bright Steel 01-Mar-15 01-Mar-15 Overdue

7,812 SS-11514 Procurement 066116 Procurement +QAQC MAR J-Profile NO CLOISALL CO. L.L.C. Bright Steel 08-Mar-15 08-Mar-15 14-Oct-15 MS/0401/S/0258 14-Oct-15 21-Oct-15 2 7 Submitted

7,813 SS-11515 QA/QC Pre-Qualification Pre-Qualification Document of Steel Fabrication SubContractor for NO CLOISALL CO. L.L.C. GSI 20-Nov-14 15-Feb-15 Overdue
Double Height Pavilion - M/s CORE
7,814 SS-11574 Procurement 055000 Procurement +QAQC MAR Secondary Steel Framing to Support GRG System in Pier Roof NO CLOISALL CO. L.L.C. WMS Metal Industries 10-Mar-15 10-Mar-15 19-Oct-16 MS/0401/A/0631 19-Oct-16 16-Nov-16 5 28 Submitted

7,815 SS-11580 Engineering Design & Engineering Calculation Design Calculation for Mock-up 7A NO CLOISALL CO. L.L.C. 15-Mar-15 15-Mar-15 17-Sep-15 0401-CLO-CA-C- 17-Sep-15 11-Oct-15 5 24 Submitted
A-0011
7,816 SS-11581 Engineering Design & Engineering Calculation Design Calculation for Mock-up 7B NO CLOISALL CO. L.L.C. 15-Mar-15 15-Mar-15 29-Feb-16 0401-CLO-CA-C- 29-Feb-16 13-Mar-16 5 13 Submitted
A-0012
7,817 SS-11588 Procurement 095135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling: MPC-01 NO CLOISALL CO. L.L.C. RAM METAL 31-Mar-15 31-Mar-15 04-Apr-15 MS/0401/A/0634 04-Apr-15 17-May-15 2 43 Submitted

7,818 SS-11589 Procurement 095135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling: MPC-05 NO CLOISALL CO. L.L.C. RAM METAL 31-Mar-15 31-Mar-15 29-Jun-15 MS/0401/A/0764 29-Jun-15 16-Jul-15 4 17 Submitted

7,819 SS-11590 Procurement 095135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling: MPC-08 NO CLOISALL CO. L.L.C. RAM METAL 31-Mar-15 31-Mar-15 Overdue

7,820 SS-11594 Engineering Design & Engineering Calculation Structural Calculation for (GYB-01 & GYB-03) False Ceiling NO CLOISALL CO. L.L.C. Action 17-Mar-15 17-Mar-15 26-Jul-15 0401-CLO-CA-C- 26-Jul-15 21-Oct-15 2 87 Submitted
(GYPSEMNA) A-0015

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,821 SS-11595 QA/QC QA/QC Method Statement Method Statement for Construction of Storage Area, Car Parking and NO CLOISALL CO. L.L.C. Action 17-Mar-15 17-Mar-15 17-Apr-15 MS-1093-201-10A 17-Apr-15 04-May-15 2 17 Submitted
Fencing A
7,822 SS-11616 Procurement 072100 Thermal Insulation Procurement MAR Acoustic insulation Type 1 (ref INS-06) Yes EGEGNADV09ALL1036 CLOISALL CO. L.L.C. Dura Steel / Kimmco Action 31-Mar-15 31-Mar-15 14-Jun-15 MS/0401/A/0646 14-Jun-15 25-Jun-15 2 11 Submitted

7,823 SS-11690 Procurement 055000 Metal Fabrication Procurement +QAQC MAR Secondary Steel Framing to Support Boom Area NO CLOISALL CO. L.L.C. WMS Metal Industries Action 31-Mar-15 31-Mar-15 06-Oct-15 MS/0401/A/0673 06-Oct-15 25-Oct-15 5 19 Submitted

7,824 SS-11691 QA\QC QAQC Method Statement Method Statement for Shifting of Materials NO CLOISALL CO. L.L.C. Action 25-Mar-15 25-Mar-15 13-May-15 MS-1093-201-10A 13-May-15 11-Jun-15 2 29 Submitted
B
7,825 SS-11692 QA\QC QAQC Method Statement Method Statement for Mock-up M7A & M7B NO CLOISALL CO. L.L.C. Action 26-Mar-15 26-Mar-15 15-Apr-15 MS-1093-201-10A 15-Apr-15 12-May-15 2 27 Submitted
C
7,826 SS-11743 Procurement 092216 Procurement +QAQC MAR Self- Drilling Screw with Washer NO CLOISALL CO. L.L.C. Ejot/ Mungo Action 06-Apr-15 06-Apr-15 10-May-15 MS/0401/A/0704 10-May-15 18-May-15 5 8 Submitted

7,827 SS-11744 Engineering Design & Engineering Calculation Structural Calculation for GYB-07 False Acoustic Ceiling NO CLOISALL CO. L.L.C. Action 05-Apr-15 05-Apr-15 29-Feb-16 0401-CLO-CA-C- 29-Feb-16 13-Mar-16 5 13 Submitted
A-0018
7,828 SS-11748 Engineering Design & Engineering Calculation Structural Calculation for Pier 2&3 End Slope Area Secondary Steel NO CLOISALL CO. L.L.C. Action 07-Apr-15 07-Apr-15 02-Jul-15 0401-CLO-CA-C- 02-Jul-15 21-Oct-15 2 111 Submitted
A-0024
7,829 SS-11772 QA/QC Method Statement Method Statement for Installation of Secondary Steel Framing NO CLOISALL CO. L.L.C. Action 14-Apr-15 14-Apr-15 22-Jun-15 MS-1093-201-10A 22-Jun-15 11-Jul-15 2 19 Submitted
System for Wall Cladding (MPC-11C) D
7,830 SS-11773 QA/QC Method Statement Method Statement for Secondary Steel Framing to Support GRG NO CLOISALL CO. L.L.C. Action 14-Apr-15 14-Apr-15 23-Jul-15 MS-1093-201-10A 23-Jul-15 05-Aug-15 2 13 Submitted
System in Pier Roof E
7,831 SS-11798 Procurement 057000 Decorative Metal Procurement +QAQC MAR Aluminum Trim (ref DCM-21) NO CLOISALL CO. L.L.C. Metal Forms Action 11-Apr-15 11-Apr-15 23-Apr-15 MS/0401/A/0667 23-Apr-15 18-May-15 2 25 Submitted

7,832 SS-11799 Procurement 057000 Decorative Metal Procurement +QAQC MAR Stainless Steel Cladding (DCM-01) NO EGEGNADV09ALL1028 CLOISALL CO. L.L.C. Metal Forms Action 11-Apr-15 11-Apr-15 20-Apr-15 MS/0401/A/0661 20-Apr-15 17-May-15 2 27 Submitted

7,833 SS-11800 Procurement 095134 Procurement +QAQC MAR Acoustical Hood NO CLOISALL CO. L.L.C. Panashco HVAC Action 11-Apr-15 11-Apr-15 04-Jun-15 MS/0401/A/0734 04-Jun-15 25-Jun-15 2 21 Submitted

7,834 SS-11822 Procurement 066116 Solid Surface Backing Procurement +QAQC MAR Flexible Bendy Plywood (Substrate) NO CLOISALL CO. L.L.C. Danube Action 14-Apr-15 14-Apr-15 28-Apr-15 MS/0401/S/0261 28-Apr-15 17-May-15 2 19 Submitted

7,835 SS-11823 Procurement 066116 Solid Surface Backing Procurement +QAQC MAR Meranti Wood (Backing Support) NO CLOISALL CO. L.L.C. Danube Action 14-Apr-15 14-Apr-15 03-May-15 MS/0401/S/0262 03-May-15 17-May-15 2 14 Submitted

7,836 SS-11834 Procurement 055000 Metal Fabrication Procurement +QAQC MAR Zinc Spray for Repair of Damaged Hot Dip Galvanized Coating NO CLOISALL CO. L.L.C. WMS Metal Industries Action 20-Apr-15 20-Apr-15 30-Apr-15 MS/0401/A/0679 30-Apr-15 17-May-15 4 17 Submitted

7,837 SS-11857 Engineering Calculation Design Calculation Report for Ceiling System MPC-01 NO CLOISALL CO. L.L.C. Action 15-Apr-15 15-Apr-15 18-Jul-16 0401-CLO-CA-C- 18-Jul-16 31-Jul-16 2 13 Submitted
A-0019
7,838 SS-11871 Engineering Calculation Design Calculation for Service Booms - (WMS) NO CLOISALL CO. L.L.C. Action 21-Apr-15 21-Apr-15 27-Feb-17 0401-CLO-CA-C- 27-Feb-17 16-Mar-17 2 17 Submitted
A-0021
7,839 SS-11873 QA/QC Method Statement Method Statement for Installation of Acoustic Metal ceiling (MPC-01) NO CLOISALL CO. L.L.C. Action 20-Apr-15 20-Apr-15 20-Jul-15 MS-1093-201-10A 20-Jul-15 28-Jul-15 2 8 Submitted
F
7,840 SS-11874 QA/QC Method Statement Method Statement for Installation of Perforated Metal Ceiling NO CLOISALL CO. L.L.C. Action 20-Apr-15 20-Apr-15 04-Jun-15 MS-1093-201-10A 04-Jun-15 25-Jun-15 2 21 Submitted
(MPC-06) G
7,841 SS-11875 QA/QC Method Statement Method Statement for Installation of Un-Perforated Metal Ceiling NO CLOISALL CO. L.L.C. Action 20-Apr-15 20-Apr-15 15-Aug-15 MS-1093-201-10A 15-Aug-15 10-Sep-15 2 26 Submitted
(MPC-07) H
7,842 SS-11882 QA/QC Inspection & Test ITP for Installation of Secondary Steel Framing System for Wall NO CLOISALL CO. L.L.C. Action 25-Apr-15 25-Apr-15 Overdue
Plan Cladding (MPC-11C)
7,843 SS-11883 QA/QC Inspection & Test ITP for Installation of Secondary Steel Framing as Ceiling Support NO CLOISALL CO. L.L.C. Action 25-Apr-15 25-Apr-15 13-Aug-15 ITP-1093-201-10Z 13-Aug-15 27-Apr-17 3 623 Submitted Item Replied from Aecom
Plan
7,844 SS-11891 QA/QC Inspection & Test ITP for Custom Metal / Custom Perforated Ceiling MPC-10 & 11D NO CLOISALL CO. L.L.C. Action 16-Apr-15 16-Apr-15 02-Jan-16 ITP-1093-201-10E 02-Jan-16 13-Jan-16 2 11 Submitted
Plan
7,845 SS-11909 Procurement 092900 Gypsum Board Procurement +QAQC MAR Fire- Resistant Gypsum Board Ceiling (GYB-04) NO EGEGNADV09ALL2074 CLOISALL CO. L.L.C. GYPSEMNA Action 17-May-15 17-May-15 21-May-15 MS/0401/A/0713 21-May-15 31-May-15 4 10 Submitted

7,846 SS-11913 Engineering Design & Engineering Calculation Design Calculation for Hanging Scaffold for CP-Level 04 NO CLOISALL CO. L.L.C. Action 30-Apr-15 30-Apr-15 12-Feb-16 0401-CLO-CA-C- 12-Feb-16 28-Feb-16 5 16 Submitted
A-0022
7,847 SS-11928 Procurement 095135 Custom Metal Pan Ceilings Procurement MAR L Angle 25x25x0.70mm NO CLOISALL CO. L.L.C. METEX Metal Action 05-May-15 05-May-15 14-May-15 MS/0401/A/0707 14-May-15 19-May-15 5 5 Submitted
Expansion Factory
7,848 SS-11941 Procurement 061600 Gypsum Board Procurement MAR Cement-Bonded Particle Board (SHT-01) NO EGEGNADV09ALL1060 CLOISALL CO. L.L.C. GYPSEMNA Action 17-May-15 17-May-15 12-Jul-16 MS/0401/A/0719 12-Jul-16 25-Jul-16 2 13 Submitted

7,849 SS-11942 Procurement 061600 Gypsum Board Procurement MAR Access Panel (APP-04) NO CLOISALL CO. L.L.C. Metal Forms Action 06-May-15 06-May-15 28-May-15 MS/0401/A/0720 28-May-15 16-Jun-15 2 19 Submitted

7,850 SS-12065 QA/QC Method Statement Method Statement for Installation of (MPC-05 & 08) NO CLOISALL CO. L.L.C. Action 30-May-15 30-May-15 Overdue

7,851 SS-7567 Procurement 1066116 / 051200 Solid Surface fabrication / PQS Cloisall Prequalification for Cladding Arches Package CLOISALL CO. L.L.C. Action 27-Mar-14 27-Mar-14 15-Jun-14 PQS/0401/0068 15-Jun-14 Submitted
Structural Steel Framing
7,852 SS-8244 Procurement 064023, 061053 Solid Surface Backing MAR Material Submittal - Bending Plywood Panels 8mm thk Yes EALLGNADV01ALL004 CLOISALL CO. L.L.C. Suma Building Stores Action 02-Jun-14 22-Feb-15 MS/0401/S/0246 22-Feb-15 02-Mar-15 2 8 Submitted
/ Danube / Oceanic
7,853 SS-8244 Procurement 064023, 061053 Solid Surface Backing MAR Material Submittal - Bending Plywood Panels 8mm thk Yes EALLGNADV01ALL004 CLOISALL CO. L.L.C. Suma Building Stores Action 02-Jun-14 17-Nov-14 MS/0401/S/0182 17-Nov-14 30-Nov-14 4 13 Submitted
/ Danube / Oceanic
7,854 SS-8245 Procurement 064023, 061054 Solid Surface Backing MAR Materials Submittal - Meranti Wood NO EALLGNADV01ALL005 CLOISALL CO. L.L.C. Suma Building Stores Action 11-Apr-14 18-Sep-14 17-Nov-14 MS/0401/S/0181 17-Nov-14 30-Nov-14 4 13 Submitted
/ Danube / Oceanic
7,855 SS-8246 Procurement 5400 Solid Surface Backing MAR Materials Sample - Screws for fixing solid surface backing NO EALLGNADV01ALL006 CLOISALL CO. L.L.C. HILTI / MUNGO / Action 05-Jun-14 25-Jan-15 MS/0401/S/0153 25-Jan-15 12-Feb-15 1 18 Submitted
RAMSET
7,856 SS-8247 Procurement 66116 Solid Surface Panels + Blades MAR Material Submittal + KRION Panel samples + Company profile Yes EALLGNADV01ALL001 CLOISALL CO. L.L.C. System Pool -Origin Action 31-May-14 31-Aug-14 MS/0401/S/0148 31-Aug-14 24-Sep-14 2 24 Submitted
Spain
7,857 SS-8247 Procurement 66116 Solid Surface Panels + Blades MAR Material Submittal + KRION Panel samples + Company profile Yes EALLGNADV01ALL001 CLOISALL CO. L.L.C. System Pool -Origin Action 31-May-14 17-Sep-14 MS/0401/S/0220 17-Sep-14 25-Sep-14 2 8 Submitted
Spain
7,858 SS-8248 Procurement 66116 Solid Surface Panels + Blades MAR Material sample - System Pool Adhesive A Yes EALLGNADV01ALL002 CLOISALL CO. L.L.C. System Pool -Origin Action 11-Apr-14 18-Sep-14 Deleted Deleted - As per Cloisall Log Dated
Spain 18-07-2014 /
7,859 SS-8249 Procurement 66116 Solid Surface Panels + Blades MAR Material sample - System Pool Adhesive B Yes EALLGNADV01ALL003 CLOISALL CO. L.L.C. System Pool -Origin Action 11-Apr-14 18-Sep-14 Deleted Deleted - As per Cloisall Log Dated
Spain 18-07-2014 /
7,860 SS-8250 Procurement 66116 Air Diffuser Foam MAR Materials Submittal + sample - Air Diffuser Foam + Company Profile Yes EALLGNADV01ALL007 CLOISALL CO. L.L.C. Styro Action 11-Apr-14 18-Sep-14 10-Jul-14 MS/0401/S/0156 10-Jul-14 20-Aug-14 4 41 Submitted

7,861 SS-8251 Procurement MAR Material Submittal for Stainless Steel Trim NO EALLGNADV01ALL010 CLOISALL CO. L.L.C. Dubai Tech Metal Action 11-Apr-14 18-Sep-14 30-Mar-15 MS/0401/S/0183 30-Mar-15 01-Apr-15 1 2 Submitted
Industries LLC /
Metallic Equipment
Co. LLC / Hidayath
Group
7,862 SS-8251 Procurement MAR Material Submittal for Stainless Steel Trim NO EALLGNADV01ALL010 CLOISALL CO. L.L.C. Dubai Tech Metal Action 11-Apr-14 18-Sep-14 25-Sep-14 MS/0401/S/0224 25-Sep-14 21-Oct-14 2 26 Submitted
Industries LLC /
Metallic Equipment
Co. LLC / Hidayath
Group
7,863 SS-8252 Procurement 051200 Structural Steel Framing MAR Material Submittal -Steel Raw Materials NO EALLGNADV01ALL009 CLOISALL CO. L.L.C. Various Action 07-May-13 14-Oct-13 07-Jul-14 MS/0401/S/0154 07-Jul-14 31-Jul-14 2 24 Submitted

7,864 SS-8253 Procurement 051200 Structural Steel Framing MAR Material Submittal - Bolts, Nuts and Washers NO EALLGNADV01ALL008 CLOISALL CO. L.L.C. Fastener Point Action 07-May-13 14-Oct-13 27-Aug-14 MS/0401/S/0152 27-Aug-14 29-Sep-14 2 33 Submitted
Industries / Rockside
7,865 SS-8254 Procurement 051200 Structural Steel Framing MAR Material Submittal -Hilti Bolts NO EALLGNADV01ALL011 CLOISALL CO. L.L.C. HILTI Action 07-May-13 14-Oct-13 14-Oct-14 MS/0401/S/0159 14-Oct-14 27-Oct-14 2 13 Submitted

7,866 SS-8255 Procurement 051200 Structural Steel Framing MAR Material Submittal -Hilti Chemical Bolts NO EALLGNADV01ALL012 CLOISALL CO. L.L.C. HILTI Action 07-May-13 14-Oct-13 Deleted Deleted - As per Cloisall Log Dated
18-07-2014 /
7,867 SS-8256 Procurement 051200 Structural Steel Framing MAR Material Submittal -Paint System NO EALLGNADV01ALL013 CLOISALL CO. L.L.C. Juton Paints Action 07-May-13 14-Oct-13 30-Jul-14 MS/0401/S/0157 30-Jul-14 21-Aug-14 4 22 Submitted

7,868 SS-8256 Procurement 051200 Structural Steel Framing MAR Material Submittal -Paint System NO EALLGNADV01ALL013 CLOISALL CO. L.L.C. Juton Paints Action 07-May-13 14-Oct-13 14-Oct-14 MS/0401/S/0228 14-Oct-14 20-Jan-15 2 98 Submitted

7,869 SS-8257 Procurement 051200 Structural Steel Framing MAR Material Submittal -Welding Electrodes NO EALLGNADV01ALL014 CLOISALL CO. L.L.C. Kiswel - Korea Action 07-May-13 14-Oct-13 16-Jul-14 MS/0401/S/0160 16-Jul-14 10-Aug-14 5 25 Submitted

7,870 SS-8258 Procurement 78100 Applied Fireproofing MAR Material Submittal -Cementitious Fireproofing NO EALLGNADV01ALL015 CLOISALL CO. L.L.C. Lucky Core / Isolatek Action 22-Nov-13 01-May-14 17-Aug-14 MS/0401/S/0197 17-Aug-14 23-Sep-14 2 37 Submitted

7,871 SS-8259 QA/QC 051200, 066116 Structural Steel and Solid Method Statement Method Statement for Installation of Steel Structure and Solid Surface EALLGNADV01ALL031 CLOISALL CO. L.L.C. Cloisall Action 01-Jun-14 29-Oct-14 08-Dec-14 MS-1093-110N 08-Dec-14 Submitted
Surface for pavilions

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,872 SS-8260 QA/QC 051200, 066116 Structural Steel and Solid Method Statement Method Statement for Installation of Steel Structure and Solid Surface EALLGNADV01ALL032 CLOISALL CO. L.L.C. Cloisall Action 02-Jun-14 29-Oct-14 Overdue
Surface for Water Features
7,873 SS-8261 QA/QC 051200, 066116 Structural Steel and Solid Inspection and Method Statement for Installation of Steel Structure and Solid Surface EALLGNADV01ALL033 CLOISALL CO. L.L.C. Cloisall Action 03-Jun-14 29-Oct-14 12-Mar-17 0401-CLO-ITP-P- 12-Mar-17 15-Mar-17 1 3 Submitted
Surface testing Plan for pavilions A-0001
7,874 SS-8261 QA/QC 051200, 066116 Structural Steel and Solid Inspection and Method Statement for Installation of Steel Structure and Solid Surface EALLGNADV01ALL033 CLOISALL CO. L.L.C. Cloisall Action 03-Jun-14 29-Oct-14 06-Aug-15 ITP-1093-201-110 06-Aug-15 25-Aug-15 2 19 Submitted
Surface testing Plan for pavilions N
7,875 SS-8262 QA/QC 051200, 066116 Structural Steel and Solid Inspection and Method Statement for Installation of Steel Structure and Solid Surface EALLGNADV01ALL034 CLOISALL CO. L.L.C. Cloisall Action 04-Jun-14 29-Oct-14 Overdue
Surface testing Plan for Water Features
7,876 SS-8263 Procurement - - PQS Galvanizing Company Subcontractor for Galvanizing Works EALLGNADV01ALL035 CLOISALL CO. L.L.C. Action 11-Apr-14 18-Sep-14 13-Sep-14 PQS/0401/0120 13-Sep-14 Submitted

7,877 SS-8264 Procurement - - PQS 3rd Party NDT Inspection at GSI Workshop and Site (if any) EALLGNADV01ALL036 CLOISALL CO. L.L.C. Action 08-Jun-14 12-Jun-14 PQS/0401/0091 12-Jun-14 Submitted

7,878 SS-8265 Procurement - - PQS Fireproofing Applicator EALLGNADV01ALL037 CLOISALL CO. L.L.C. Action 09-Jun-14 23-Jun-14 PQS/0401/0093 23-Jun-14 Submitted

7,879 SS-8266 Procurement - - PQS 3rd Party for Witnessing and Certifying WPS; PQR & WQT EALLGNADV01ALL038 CLOISALL CO. L.L.C. Action 09-Jun-14 23-Jun-14 PQS/0401/0094 23-Jun-14 Submitted

7,880 SS-8267 Procurement - - Procedure Fabrication and Welding Procedure inside GSI Workshop EALLGNADV01ALL039 CLOISALL CO. L.L.C. Action 10-Jun-14 19-Jun-14 0401-CLO-PE-P-A 19-Jun-14 Deleted Deleted - by Procurement Email Dated
-0003 19-06-2014 /
7,881 SS-8268 Procurement - - Procedure Blasting and Painting Procedure inside GSI Workshop EALLGNADV01ALL040 CLOISALL CO. L.L.C. Action 11-Jun-14 13-Jul-14 0401-CLO-PE-P-A 13-Jul-14 Deleted Deleted - by Procurement Email Dated
-0002 19-06-2014 /
7,882 SS-8269 Procurement - - Procedure NDT Procedure EALLGNADV01ALL041 CLOISALL CO. L.L.C. Action 14-Jun-14 Deleted Deleted - by Procurement Email Dated
(MPI; LP & UT) 19-06-2014 /
7,883 SS-8270 QA/QC - - Certificates WPS / PQR EALLGNADV01ALL042 CLOISALL CO. L.L.C. Action 15-Jun-14 18-Sep-14 Overdue

7,884 SS-8271 QA/QC - - Certificates WQT EALLGNADV01ALL043 CLOISALL CO. L.L.C. Action 16-Jun-14 18-Sep-14 Overdue

7,885 SS-8272 HSE - - HSE Project Plan HSE Project Plan EALLGNADV01ALL044 CLOISALL CO. L.L.C. Action 18-Jun-14 Deleted Deleted - As per HSE Email dated
06-07-2014 /
7,886 SS-8273 QA/QC - - Project Quality Project Quality Plan EALLGNADV01ALL045 CLOISALL CO. L.L.C. Action 21-Jun-14 18-Sep-14 Overdue
Plan
7,887 SS-8274 QA/QC - - Six Mandatory Quality Procedures EALLGNADV01ALL046 CLOISALL CO. L.L.C. Action 22-Jun-14 18-Sep-14 Overdue
Procedures
7,888 SS-8275 Planning - - Program Base Line Program EALLGNADV01ALL047 CLOISALL CO. L.L.C. Action 23-Jun-14 18-Sep-14 Overdue

7,889 SS-8276 Engineering - - Structural Submittal of Structural Calculation for Pavilion Steel Structure EALLGNADV01ALL048 CLOISALL CO. L.L.C. Action 24-Jun-14 18-Sep-14 30-Sep-14 0401-CLO-CA-P- 30-Sep-14 23-Oct-14 2 23 Submitted
Calculation A-0001
7,890 SS-8277 Engineering - - Drawing Log Submittal of Drawing Log EALLGNADV01ALL049 CLOISALL CO. L.L.C. Action 25-Jun-14 18-Sep-14 Overdue

7,891 SS-8278 Procurement - - Report Reginal Materials Worksheet EALLGNADV01ALL050 CLOISALL CO. L.L.C. Action 26-Jun-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
7,892 SS-8279 Procurement - - Report Green Products Purchasing paln EALLGNADV01ALL051 CLOISALL CO. L.L.C. Action 28-Jun-14 Deleted Deleted - by Procurement Email Dated
19-06-2014 /
7,893 SS-8354 Procurement - - Report Estidama Execution Strategy and Procurement Plan EALLGNADV01ALL052 CLOISALL CO. L.L.C. Action 11-Apr-14 18-Sep-14 Overdue

7,894 SS-8355 Procurement - - Report Procurement Tracking sheet – Rev 6 (For Permanent Materials – EALLGNADV01ALL053 CLOISALL CO. L.L.C. Action 11-Apr-14 18-Sep-14 Deleted Deleted - As per Procurement Email dated
Monthly submittal 06-07-2014 /
7,895 SS-8356 Procurement - - Report Weekly Noise Level Report EALLGNADV01ALL053 CLOISALL CO. L.L.C. Action 11-Apr-14 18-Sep-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,896 SS-8357 Procurement - - Report WAX FOR SOLID SURFACE EALLGNADV01ALL053 CLOISALL CO. L.L.C. Action 11-Apr-14 18-Sep-14 27-Sep-14 MS/0401/S/0225 27-Sep-14 30-Oct-14 2 33 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,897 SS-8520 Procurement Procurement +QAQC Report Subcontractor's Sustainability & Environmental Submittal & reports EALLGNADV01ALL054 CLOISALL CO. L.L.C. Action 01-Jul-14 01-Jul-14 Deleted Deleted - As per Procurement Email dated
Submission matrix 06-07-2014 /
7,898 SS-8521 Procurement Prior to Fabrication PQS GSI Company Prequalification Documents EALLGNADV01ALL055 CLOISALL CO. L.L.C. Action 21-Jun-14 21-Jun-14 09-Jul-14 PQS/0401/0097 09-Jul-14 Submitted
Works
7,899 SS-8522 Planning Planning SCHEDULE / Construction Vehicle Use Plan EALLGNADV01ALL056 CLOISALL CO. L.L.C. Action 29-Jun-14 29-Jun-14 Overdue
PLAN
7,900 SS-8523 Procurement Procurement +QAQC REPORT Construction Waste Management and recycling report worksheets EALLGNADV01ALL057 CLOISALL CO. L.L.C. Action 02-Jul-14 02-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,901 SS-8524 Procurement Procurement +QAQC REPORT Diesel Vehicle Emissions Control Report Worksheet EALLGNADV01ALL058 CLOISALL CO. L.L.C. Action 03-Jul-14 03-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,902 SS-8525 Procurement Procurement +QAQC REPORT Energy Consumption Report Worksheet EALLGNADV01ALL059 CLOISALL CO. L.L.C. Action 05-Jul-14 05-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,903 SS-8526 Procurement Procurement +QAQC REPORT Energy consumption report Worksheets EALLGNADV01ALL060 CLOISALL CO. L.L.C. Action 06-Jul-14 06-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,904 SS-8527 Procurement Procurement +QAQC REPORT Fuel Consumption report Worksheets EALLGNADV01ALL061 CLOISALL CO. L.L.C. Action 07-Jul-14 07-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,905 SS-8528 Procurement Procurement +QAQC REPORT Green Products Purchasing Plan and Report Worksheet EALLGNADV01ALL062 CLOISALL CO. L.L.C. Action 08-Jul-14 08-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,906 SS-8529 Procurement Procurement +QAQC REPORT Regional Materials Worksheets EALLGNADV01ALL063 CLOISALL CO. L.L.C. Action 09-Jul-14 09-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,907 SS-8530 Procurement Procurement +QAQC REPORT Water consumption Report Worksheets EALLGNADV01ALL064 CLOISALL CO. L.L.C. Action 10-Jul-14 10-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,908 SS-8531 Procurement Procurement +QAQC REPORT Community benefits and Concerns Report EALLGNADV01ALL065 CLOISALL CO. L.L.C. Action 12-Jul-14 12-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,909 SS-8532 Procurement Procurement +QAQC REPORT Ecology Protection Report EALLGNADV01ALL066 CLOISALL CO. L.L.C. Action 13-Jul-14 13-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,910 SS-8533 Procurement Procurement +QAQC REPORT Hazardous Disposal Report EALLGNADV01ALL067 CLOISALL CO. L.L.C. Action 14-Jul-14 14-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,911 SS-8534 Procurement Procurement +QAQC REPORT Site Disturbance report EALLGNADV01ALL068 CLOISALL CO. L.L.C. Action 15-Jul-14 15-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,912 SS-8535 Procurement Procurement +QAQC REPORT Sustainability Training, Tracking and Reporting Summary EALLGNADV01ALL069 CLOISALL CO. L.L.C. Action 16-Jul-14 16-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,913 SS-8536 Procurement Procurement +QAQC REPORT Water Quality Monitoring Report EALLGNADV01ALL070 CLOISALL CO. L.L.C. Action 17-Jul-14 17-Jul-14 Deleted Deleted - As per Procurement Email dated
06-07-2014 /
7,914 SS-8537 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - UB's / UC's / PFC NO EALLGNADV01ALL073 CLOISALL CO. L.L.C. ESI / UAE Action 25-Jun-14 30-Mar-15 MS/0401/S/0178 30-Mar-15 01-Apr-15 1 2 Submitted

7,915 SS-8538 Procurement 51200 Procurement +QAQC MAR Steel Raw Materials - Plates NO EALLGNADV01ALL074 CLOISALL CO. L.L.C. POSCO-Korea Action 26-Jun-14 31-Jul-14 MS/0401/S/0171 31-Jul-14 28-Aug-14 2 28 Submitted

7,916 SS-8539 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Plates NO EALLGNADV01ALL075 CLOISALL CO. L.L.C. POSCO-Indonesia Action 28-Jun-14 07-Sep-14 MS/0401/S/0215 07-Sep-14 29-Sep-14 2 22 Submitted

7,917 SS-8540 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Plates NO EALLGNADV01ALL076 CLOISALL CO. L.L.C. JINDAL - INDIA Action 29-Jun-14 31-Jul-14 MS/0401/S/0177 31-Jul-14 28-Aug-14 2 28 Submitted

7,918 SS-8541 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Angles NO EALLGNADV01ALL077 CLOISALL CO. L.L.C. JAZEERA - OMAN Action 30-Jun-14 31-Jul-14 MS/0401/S/0173 31-Jul-14 28-Aug-14 2 28 Submitted

7,919 SS-8542 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Angles NO EALLGNADV01ALL078 CLOISALL CO. L.L.C. KARDEMIR - Action 01-Jul-14 30-Jul-14 MS/0401/S/0161 30-Jul-14 23-Sep-14 2 55 Submitted
TURKEY
7,920 SS-8543 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Hollow Section NO EALLGNADV01ALL079 CLOISALL CO. L.L.C. JIANGHE - CHINA Action 02-Jul-14 31-Jul-14 MS/0401/S/0172 31-Jul-14 28-Aug-14 2 28 Submitted

7,921 SS-8544 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Hollow Section NO EALLGNADV01ALL080 CLOISALL CO. L.L.C. TATA Steel - UK Action 03-Jul-14 24-Jan-15 MS/0401/S/0174 24-Jan-15 12-Feb-15 1 19 Submitted

7,922 SS-8545 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - UB's/UC's NO EALLGNADV01ALL081 CLOISALL CO. L.L.C. HYUNDAI - KOREA Action 05-Jul-14 27-Nov-14 MS/0401/S/0176 27-Nov-14 31-Dec-14 2 34 Submitted

7,923 SS-8546 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - UB's/UC's NO EALLGNADV01ALL082 CLOISALL CO. L.L.C. SULB - BAHRAIN / Action 06-Jul-14 27-Nov-14 MS/0401/S/0170 27-Nov-14 31-Dec-14 2 34 Submitted
KSA
7,924 SS-8547 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - UB's/UC's NO EALLGNADV01ALL083 CLOISALL CO. L.L.C. ARCELLORMITTAL - Action 07-Jul-14 24-Jul-14 MS/0401/S/0162 24-Jul-14 23-Sep-14 2 61 Submitted
GERMANY / SPAIN

Page 156 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,925 SS-8548 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Angles NO EALLGNADV01ALL084 CLOISALL CO. L.L.C. DEMIRSAN - Action 08-Jul-14 03-Dec-14 MS/0401/S/0163 03-Dec-14 31-Dec-14 2 28 Submitted
TURKEY
7,926 SS-8549 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - Angles NO EALLGNADV01ALL085 CLOISALL CO. L.L.C. CELSA GROUP - Action 09-Jul-14 24-Jul-14 MS/0401/S/0164 24-Jul-14 23-Sep-14 2 61 Submitted
SPAIN
7,927 SS-8550 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL086 CLOISALL CO. L.L.C. Esar Steel - INDIA Action 10-Jul-14 25-Jan-15 MS/0401/S/0175 25-Jan-15 12-Feb-15 1 18 Submitted

7,928 SS-8551 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL087 CLOISALL CO. L.L.C. Nippon Steel - JAPAN Action 12-Jul-14 16-Jul-14 MS/0401/S/0165 16-Jul-14 07-Aug-14 5 22 Submitted

7,929 SS-8552 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL088 CLOISALL CO. L.L.C. Dongkuk Steel - Action 13-Jul-14 30-Mar-15 MS/0401/S/0166 30-Mar-15 01-Apr-15 1 2 Submitted
KOREA
7,930 SS-8553 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL089 CLOISALL CO. L.L.C. Nanjing Iron & Steel Action 14-Jul-14 02-Jul-14 MS/0401/S/0167 02-Jul-14 23-Sep-14 2 83 Submitted
United Co - - CHINA
7,931 SS-8554 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL090 CLOISALL CO. L.L.C. Jiangsu Shanang Action 15-Jul-14 27-Nov-14 MS/0401/S/0168 27-Nov-14 31-Dec-14 2 34 Submitted
Steel - CHINA
7,932 SS-8555 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL091 CLOISALL CO. L.L.C. JFE Steel - JAPAN Action 16-Jul-14 Deleted Deleted - As per Cloisall Log Dated
18-07-2014 /
7,933 SS-8556 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Steel Raw Materials - NO EALLGNADV01ALL092 CLOISALL CO. L.L.C. Alchevsk Steel - Action 17-Jul-14 31-Jul-14 MS/0401/S/0169 31-Jul-14 28-Aug-14 2 28 Submitted
TURKEY
7,934 SS-8557 Procurement 51200 Structural Steel Framing Procurement +QAQC MAR Paint System - 3 Coats NO EALLGNADV01ALL093 CLOISALL CO. L.L.C. JOTUN -UAE Action 19-Jul-14 Deleted Deleted - As per Cloisall Log Dated
18-07-2014 /
7,935 SS-8659 QA/QC PROCEDURE NDT PROCEDURE (INTERFACE) NO EALLGNADV01ALL118 CLOISALL CO. L.L.C. Action 19-Jul-14 16-Jul-14 0401-CLO-PE-P-A 16-Jul-14 Submitted
-0007
7,936 SS-8663 Procurement MAR MATERIAL SUBMITTAL FOR GROUT NO EALLGNADV01ALL119 CLOISALL CO. L.L.C. FOSROC Action 07-Jul-14 07-Jul-14 Overdue

7,937 SS-8690 Procurement 095135 Custom Metal Pan Ceilings & Custom Metal Pan MAR Material Submittal MPC-10 NO P/CP/40/A/DV09/ALL/0048 CLOISALL CO. L.L.C. RAM Metal Action 11-Aug-15 11-Aug-15 11-Feb-15 MS/0401/A/0203 11-Feb-15 26-Mar-15 1 43 Submitted
Walls Ceilings & Walls
7,938 SS-8777 QA/QC 051200, 066116 Structural Steel and Solid QAQC Method Statement Method Statement for Application of Cementitious Fireproofing on NO EALLGNADV01ALL122 CLOISALL CO. L.L.C. Cloisall Action 20-Jul-14 20-Jul-14 10-Nov-14 MS-1093-110AX 10-Nov-14 23-Nov-14 2 13 Submitted
Surface Steel Structure
7,939 SS-8799 QA/QC QAQC Method Statement Method Statement for Site Office Mobilization NO EALLGNADV01ALL123 CLOISALL CO. L.L.C. Cloisall Action 17-Jul-14 17-Jul-14 Overdue

7,940 SS-8875 Procurement MAR Material Submittal for Silicone Sealant (Adhesive)- Asmaco 2670 NO EALLGNADV01ALL125 CLOISALL CO. L.L.C. Cloisall Action 21-Jul-14 21-Jul-14 17-Aug-14 MS/0401/S/0204 17-Aug-14 08-Sep-14 2 22 Submitted

7,941 SS-8879 Engineering Design and Engineering Calculation STRUCTURAL CALCULATION - STEEL STRUCTURE NO EALLGNADV01ALL121 CLOISALL CO. L.L.C. Cloisall Action 20-Jul-14 20-Jul-14 27-Jan-15 0401-CLO-CA-P- 27-Jan-15 16-Feb-15 2 20 Submitted
A-0002
7,942 SS-8899 Procurement MAR Material Submittal - Hot Dip Galvanizing for Steel Structure NO EALLGNADV01ALL127 CLOISALL CO. L.L.C. GSI Action 27-Jul-14 27-Jul-14 01-Sep-14 MS/0401/S/0211 01-Sep-14 16-Sep-14 4 15 Submitted

7,943 SS-8921 QA/QC Procedure Heating and Straightening Procedure of Steel Structure. NO EALLGNADV01ALL129 CLOISALL CO. L.L.C. Action 04-Aug-14 04-Aug-14 05-Aug-14 0401-CLO-PE-P-A 05-Aug-14 Submitted
-0008
7,944 SS-8928 QA/QC ITP Inspection and Test Plan for Application of Cementitious Fireproofing NO EALLGNADV01ALL130 CLOISALL CO. L.L.C. Action 06-Aug-14 06-Aug-14 Overdue
on Steel Structure
7,945 SS-8968 Procurement 95113 Acoustical Panel Ceiling Procurement +QAQC MAR Acoustic Panel Ceiling (ref CLG- 10) Yes EGNADV01ALL1030 CLOISALL CO. L.L.C. USG Action 01-Mar-15 14-Dec-14 MS/0401/A/0258 14-Dec-14 Submitted

7,946 SS-8969 Procurement 095113,095134,095 Procurement +QAQC MAR DBZ Wedge Anchor for Ceiling, Ceiling Clip x-cc CS & DX Cartridge NO EGNADV01ALL1040 CLOISALL CO. L.L.C. HILTI Action 14-Jan-15 14-Jul-14 0401-PCE-DS-MT 14-Jul-14 26-Aug-14 2 43 Submitted
135, 095400 6.8/11 M10 (yellow color) B-M-0005
7,947 SS-8969 Procurement 095113,095134,095 Procurement +QAQC MAR DBZ Wedge Anchor for Ceiling, Ceiling Clip x-cc CS & DX Cartridge NO EGNADV01ALL1040 CLOISALL CO. L.L.C. HILTI Action 14-Jan-15 12-Oct-14 MS/0401/A/0331 12-Oct-14 26-Jan-15 5 106 Submitted
135, 095400 6.8/11 M10 (yellow color)
7,948 SS-8970 Procurement 92900 Gypsum Board Procurement +QAQC MAR Board Finish corner bead- external (ref GBA-01) & Board Finish stop NO ARCHITECTURAL EGNADV01ALL1060 CLOISALL CO. L.L.C. GYPROC Action 25-Jan-15 Deleted Deleted - As per
bead (ref GBA-02) & U-shaped cas CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,949 SS-8971 Procurement 95400 Specialty Ceilings Procurement +QAQC MAR ACOUSTICAL TILES: Hygenic Ceiling (ref CLG-07) Yes ARCHITECTURAL EGNADV01ALL1090 CLOISALL CO. L.L.C. Rockfon Action 10-Mar-15 13-Sep-15 MS/0401/A/0464 13-Sep-15 17-Sep-15 2 4 Submitted

7,950 SS-8972 Procurement 95400 Specialty Ceilings Procurement +QAQC MAR ACOUSTICAL TILES: Composite Acoustic Panel Ceilings (ref Yes ARCHITECTURAL EGNADV01ALL1100 CLOISALL CO. L.L.C. Conwed Action 10-Mar-15 05-Sep-15 MS/0401/A/0485 05-Sep-15 15-Sep-15 2 10 Submitted
CLG-08)
7,951 SS-8973 Procurement 92900 Gypsum Board Procurement +QAQC MAR Gypsum Wallboard (ref GYB-01) & Fire Resistant Gypsum Board NO EGNADV01ALL1110 CLOISALL CO. L.L.C. GYPROC Action 15-Feb-15 Deleted Deleted - As per Cloisall email dated
Type 1 (ref GYB-02) 21-08-2014 - to be sumitted seperetly /
7,952 SS-8974 Procurement 92900 Gypsum Board Procurement +QAQC MAR Moisture-resistant gypsum Board (ref GYB-03) NO ARCHITECTURAL EGNADV01ALL1130 CLOISALL CO. L.L.C. GYPROC Action 01-Apr-15 Overdue

7,953 SS-8975 Procurement 92900 Gypsum Board Procurement +QAQC MAR Acoustic Perforated Gypsum Board (ref GYB-06) Yes ARCHITECTURAL EGNADV01ALL1140 CLOISALL CO. L.L.C. GYPROC Action 01-Jul-15 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,954 SS-8976 Procurement 92900 Gypsum Board Procurement +QAQC MAR Acoustic- resistant Gypsum Board (ref GYB-07) NO ARCHITECTURAL EGNADV01ALL1150 CLOISALL CO. L.L.C. GYPROC Action 01-Jul-15 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,955 SS-8977 Procurement 92713 Glass-Fiber-Reinforced Plaster Procurement +QAQC MAR Glass- fiber- reiforced gypsum plaster Ceiling (ref GRG-01) Yes ARCHITECTURAL EGNADV01ALL1160 CLOISALL CO. L.L.C. ARTISANS Action 01-Aug-15 12-Nov-14 MS/0401/A/0423 12-Nov-14 04-Jan-15 2 53 Submitted
Fabrications
7,956 SS-8978 Procurement 97713 Stretched- Fabric Systems Procurement +QAQC MAR Stretched Fabric (ref SFS-01) Yes ARCHITECTURAL EGNADV01ALL1170 CLOISALL CO. L.L.C. BARRILUX Action 01-Aug-15 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10045/14 /
7,957 SS-8979 Procurement 78200 Board Fireproofing Procurement +QAQC MAR Steel Composite Board (ref FPP-10) Yes ARCHITECTURAL EGNADV01ALL1180 CLOISALL CO. L.L.C. DURASTEEL Action 01-Apr-15 03-Nov-15 MS/0401/A/0564 03-Nov-15 08-Nov-15 5 5 Submitted

7,958 SS-8980 Procurement 98430 Sound-absorbing Fabric- Procurement +QAQC MAR Sound Absorbing Fabric Wrapped Panels (ref FAB-01) Yes ARCHITECTURAL EGNADV01ALL1190 CLOISALL CO. L.L.C. MOOV Action 01-Mar-15 Overdue
wrapped Panels
7,959 SS-8981 Procurement 72100 Thermal Insulation Procurement +QAQC MAR Semi- rigid Insulation for Ceiling (ref INS-12) Yes ARCHITECTURAL EGNADV01ALL1200 CLOISALL CO. L.L.C. FUJAIRAH Action 01-Mar-15 29-Dec-14 MS/0401/A/0459 29-Dec-14 29-Jan-15 2 31 Submitted
ROCKWOOL
7,960 SS-8982 Procurement Procurement +QAQC MAR Bullnose Trim NO ARCHITECTURAL EGNADV01ALL1210 CLOISALL CO. L.L.C. LOCAL Action 01-Mar-15 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,961 SS-8983 Procurement 57000 Decorative Metal Procurement +QAQC MAR Stainless Steel Skirting (ref DCM-04) NO STRUCTURAL EGNADV01ALL1220 CLOISALL CO. L.L.C. LOCAL Action 01-Aug-15 Overdue

7,962 SS-8984 Procurement 92713 Glass-Fiber-Reinforced Plaster Procurement +QAQC MAR GRG Trims NO ARCHITECTURAL EGNADV01ALL1230 CLOISALL CO. L.L.C. Artisans Action 01-Aug-15 Deleted Deleted - As per
Fabrications CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,963 SS-8985 Procurement Procurement +QAQC MAR Expansion Joints NO ARCHITECTURAL EGNADV01ALL1240 CLOISALL CO. L.L.C. LOCAL Action 01-Aug-15 Overdue

7,964 SS-8986 Procurement Procurement +QAQC MAR Bridging NO ARCHITECTURAL EGNADV01ALL1250 CLOISALL CO. L.L.C. LOCAL Action 15-Mar-15 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
7,965 SS-8987 QA/QC QA/QC Method Statement Method Statement and ITP for Gypsum Board Ceiling NO CLOISALL CO. L.L.C. Action 14-Jan-15 23-Dec-14 MS-1093-201-10B 23-Dec-14 21-Jan-15 2 29 Submitted

7,966 SS-9072 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Acoustic Ceiling Concealed grid: MPC-02 Yes EGNADV01ALL1253 CLOISALL CO. L.L.C. RAM METAL Action 03-Sep-14 08-Jun-15 MS/0401/A/0319 08-Jun-15 24-Jun-15 2 16 Submitted

7,967 SS-9073 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Acoustic Ceiling Concealed grid: MPC-03A Yes EGNADV01ALL1255 CLOISALL CO. L.L.C. RAM METAL Action 03-Sep-14 21-Dec-15 MS/0401/A/0309 21-Dec-15 30-Dec-15 5 9 Submitted

7,968 SS-9074 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Profiled Ceiling Concealed Grid: MPC-03B Yes EGNADV01ALL1257 CLOISALL CO. L.L.C. RAM METAL Action 10-Sep-14 11-Feb-15 MS/0401/A/0310 11-Feb-15 03-Mar-15 2 20 Submitted

7,969 SS-9075 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Perforated Cladding: MPC-04A Yes EGNADV01ALL1259 CLOISALL CO. L.L.C. RAM METAL Action 10-Sep-14 16-Oct-14 MS/0401/A/0317 16-Oct-14 03-Nov-14 2 18 Submitted

7,970 SS-9076 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Unperforated Cladding: MPC-04B Yes EGNADV01ALL1261 CLOISALL CO. L.L.C. RAM METAL Action 10-Sep-14 28-Sep-14 MS/0401/A/0312 28-Sep-14 10-Dec-14 2 73 Submitted

7,971 SS-9077 Procurement 95134 Metal Pan Ceilings Procurement +QAQC MAR Metal Perforated Ceiling Concealed Grid: MPC-06 Yes EGNADV01ALL1263 CLOISALL CO. L.L.C. RAM METAL Action 15-Sep-14 04-Feb-15 MS/0401/A/0313 04-Feb-15 04-Mar-15 2 28 Submitted

7,972 SS-9078 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling Type 1: MPC-10 Yes EGNADV01ALL1265 CLOISALL CO. L.L.C. RAM METAL Action 15-Sep-14 06-Mar-16 MS/0401/A/0281 06-Mar-16 20-Mar-16 5 14 Submitted

7,973 SS-9079 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Perforated Metal Ceiling Type 2A: MPC-11A Yes EGNADV01ALL1267 CLOISALL CO. L.L.C. RAM METAL Action 15-Sep-14 21-Sep-14 MS/0401/A/0293 21-Sep-14 09-Oct-14 2 18 Submitted

7,974 SS-9079 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Perforated Metal Ceiling Type 2A: MPC-11A Yes EGNADV01ALL1267 CLOISALL CO. L.L.C. RAM METAL Action 15-Sep-14 11-Feb-16 MS/0401/A/0277 11-Feb-16 24-Feb-16 2 13 Submitted

7,975 SS-9080 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling Type 2B: MPC-11B Yes EGNADV01ALL1269 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 13-Jul-15 MS/0401/A/0278 13-Jul-15 21-Jul-15 2 8 Submitted

7,976 SS-9080 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Ceiling Type 2B: MPC-11B Yes EGNADV01ALL1269 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 25-Sep-14 MS/0401/A/0294 25-Sep-14 09-Oct-14 2 14 Submitted

7,977 SS-9081 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Type 2C Walls: MPC-11C Yes EGNADV01ALL1271 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 21-Sep-14 MS/0401/A/0295 21-Sep-14 09-Oct-14 2 18 Submitted

7,978 SS-9081 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Metal Type 2C Walls: MPC-11C Yes EGNADV01ALL1271 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 25-May-16 MS/0401/A/0279 25-May-16 09-Jun-16 2 15 Submitted

Page 157 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

7,979 SS-9082 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Perforated Metal Ceiling Type 2D: MPC-11D Yes EGNADV01ALL1273 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 21-Sep-14 MS/0401/A/0296 21-Sep-14 24-Nov-14 2 64 Submitted

7,980 SS-9082 Procurement 95135 Custom Metal Pan Ceilings Procurement +QAQC MAR Custom Perforated Metal Ceiling Type 2D: MPC-11D Yes EGNADV01ALL1273 CLOISALL CO. L.L.C. RAM METAL Action 20-Sep-14 17-Sep-14 MS/0401/A/0280 17-Sep-14 19-Oct-14 2 32 Submitted

7,981 SS-9204 Procurement 92900 Gypsum Board Procurement +QAQC MAR Gypsum Wallboard (ref GYB-01) NO ARCHITECTURAL EGNADV01ALL1275 CLOISALL CO. L.L.C. GYPROC Action 01-Oct-14 Overdue

7,982 SS-9205 Procurement 092900 Gypsum Board Procurement +QAQC MAR Gypsum Wallboard (ref GYB-01) NO ARCHITECTURAL EGNADV01ALL1277 CLOISALL CO. L.L.C. GYPROC Action 01-Oct-14 Overdue

7,983 SS-9213 Procurement Procurement +QAQC MAR GI Blanking Plate NO ARCHITECTURAL EALLGNADV01ALL143 CLOISALL CO. L.L.C. GSI Action 26-Aug-14 Overdue

7,984 SS-9214 Procurement Procurement +QAQC MAR Stainless Steel Skirting NO EALLGNADV01ALL145 CLOISALL CO. L.L.C. GSI Action 26-Aug-14 10-Apr-17 MS/0401/S/0223 10-Apr-17 24-Apr-17 2 14 Submitted Item Replied from Aecom

7,985 SS-9289 Planning Program Project Programme Narrative EALLGNADV01ALL146 CLOISALL CO. L.L.C. Action Not Due Yet

7,986 SS-9290 Estidama Plan Local Employment Recuritment Plan EALLGNADV01ALL131 CLOISALL CO. L.L.C. Action Not Due Yet

7,987 SS-9291 Estidama Module Sustainability Training Module EALLGNADV01ALL133 CLOISALL CO. L.L.C. Action Not Due Yet

7,988 SS-9292 Estidama Plan Energy Conservation Plan EALLGNADV01ALL132 CLOISALL CO. L.L.C. Action Not Due Yet

7,989 SS-9293 Estidama Plan Dust Abatement plan EALLGNADV01ALL134 CLOISALL CO. L.L.C. Action Not Due Yet

7,990 SS-9294 Estidama Plan Local Recruitment Plan EALLGNADV01ALL135 CLOISALL CO. L.L.C. Action Not Due Yet

7,991 SS-9295 Estidama Plan Noxiousness Substance plan EALLGNADV01ALL136 CLOISALL CO. L.L.C. Action Not Due Yet

7,992 SS-9296 Estidama Plan Water Consumption plan EALLGNADV01ALL137 CLOISALL CO. L.L.C. Action Not Due Yet

7,993 SS-9297 Estidama Plan Construction Staging plan EALLGNADV01ALL138 CLOISALL CO. L.L.C. Action Not Due Yet

7,994 SS-9298 Estidama Plan Construction Noise Mitigation Plan EALLGNADV01ALL139 CLOISALL CO. L.L.C. Action Not Due Yet

7,995 SS-9299 Estidama Plan Hazardous waste management Plan EALLGNADV01ALL140 CLOISALL CO. L.L.C. Action Not Due Yet

7,996 SS-9300 Estidama Plan Construction twaste management and Recycling Plan EALLGNADV01ALL141 CLOISALL CO. L.L.C. Action Not Due Yet

7,997 SS-9301 Estidama Plan Construction transportation plan EALLGNADV01ALL142 CLOISALL CO. L.L.C. Action 30-Dec-14 MS/0401/C/0360 30-Dec-14 19-Jan-15 2 20 Submitted

7,998 SS-9326 Procurement MAR Wood Preservative NO ARCHITECTURAL EALLGNADV01ALL147 CLOISALL CO. L.L.C. National Paint Action 07-Sep-14 Overdue
Company
7,999 SS-9327 Procurement MAR Fire Retardant Paint NO ARCHITECTURAL EALLGNADV01ALL149 CLOISALL CO. L.L.C. National Paint Action 07-Sep-14 Overdue
Company
8,000 SS-9345 Procurement MAR Steel Raw Materials for Hot Rolled Sections- UBs & UCs NO EALLGNADV01ALL151 CLOISALL CO. L.L.C. Star Steel UAE Action 14-Sep-14 14-Sep-14 14-Jan-15 MS/0401/S/0229 14-Jan-15 10-Feb-15 2 27 Submitted

8,001 SS-9388 Procurement MAR Treated Plywood (FR-S) for Baggage Carousel Yes ARCHITECTURAL EALLGNADV01ALL153 CLOISALL CO. L.L.C. Danube Action 13-Sep-14 13-Sep-14 Overdue

8,002 SS-9389 Procurement Procedure Estidama Execution Strategy and Procurement Plan for Ceiling NO EGNADV01ALL1279 CLOISALL CO. L.L.C. Action 13-Sep-14 13-Sep-14 Overdue
Package
8,003 SS-9393 Procurement MAR Suspension Ceiling Fixing Fasteners & Accessories NO EGNADV01ALL1281 CLOISALL CO. L.L.C. MUNGO (Switzerland) Action 15-Sep-14 15-Sep-14 18-Oct-14 MS/0401/A/0371 18-Oct-14 26-Jan-15 5 100 Submitted

8,004 SS-9926 Procurement MAR Suspension Ceiling Fixing Fasteners & Accessories NO ARCHITECTURAL EGNADV01ALL1281 CLOISALL CO. L.L.C. MUNGO (Switzerland) Action 15-Sep-14 15-Sep-14 Overdue

8,005 SS-9952 Procurement 92900 Gypsum Board MAR Impact Resistance Gypsum (GYB-08) NO ARCHITECTURAL EGNADV01ALL1283 CLOISALL CO. L.L.C. GYPSEMNA Action 29-Oct-14 29-Oct-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
8,006 SS-9953 Procurement 72100 Thermal Insulation MAR Sound Absorbing Panels (INS-08) NO ARCHITECTURAL EGNADV01ALL1285 CLOISALL CO. L.L.C. KNAUF Action 30-Oct-14 30-Oct-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10079/14 /
8,007 SS-9954 Procurement 57000 Decorative Metal MAR Stainless Steel Trim (DCM-03) NO STRUCTURAL EGNADV01ALL1287 CLOISALL CO. L.L.C. GLASS TECHNIC Action 29-Oct-14 29-Oct-14 Overdue

8,008 SS-9955 Procurement 92900 Gypsum Board MAR SHT-01 NO ARCHITECTURAL EGNADV01ALL1289 CLOISALL CO. L.L.C. KNAUF Action 30-Oct-14 30-Oct-14 Deleted Deleted - As per
CLO/0401/AE/MS/MTB/CONT/10045/14 /
8,009 SS-0191 Procurement Interlooking Pavers Material Order - prior to MAR New Access Road-Interlooking Pavers Temporary works MGEGNGDV01ALL3960 Contech-UAE Contech-UAE Action 16-Apr-15 11-Oct-15 23-Jul-12 MS/0401/C/0005 23-Jul-12 07-Aug-12 2 15 Submitted

8,010 SS-15428 Procurement 320553.13 Construction Water Used For Material Materials Construction Water Used For GSE Road Works NO Procurement Cordex Industries Co. - Cordex Industries Co. Action 28-Feb-16 28-Feb-16 21-Apr-16 MS/0401/C/0603 21-Apr-16 24-May-16 2 33 Submitted
GSE Road Works UAE - Tratment Water -
MTB site - UAE
8,011 SS-12970 PROC 125220 Seating Upholstery PRIOR TO PROC Prequalification Prequalification of M/S Costra for The Seat Cusion Package Costra Costra Action 30-Jul-15 30-Jul-15 04-Oct-15 PQS/0401/0188 04-Oct-15 26-Oct-15 1 22 Submitted

8,012 SS-14169 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal Upholstery Type 1 (ref UPH - 01): upholstered cushions (Leather) Yes DP320ADV123512560 Costra Khaznah Tannery Action 28-Sep-15 30-Jan-16 Overdue
Section 125220 (U.A.E.)
8,013 SS-14170 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 Yes DP320ADV123512560 Costra Olmo (Italy) Action 28-Sep-15 04-Feb-16 Overdue
Section 125220 UPH - 01 - Upholstered Cushion
- Upholstery Padding"
8,014 SS-14171 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 UPH - 01 - Upholstered Cushions NO DP320ADV123512560 Costra Hafele (Germany) Action 28-Sep-15 06-Feb-16 Overdue
Section 125220 - Hardware parts (Double ball catchers)"
8,015 SS-14172 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 UPH - 01 - Upholstered Cushions Yes DP320ADV123512560 Costra Raffmetal (Italy) Action 28-Sep-15 06-Feb-16 Overdue
Section 125220 - Cast Aluminium (Armrest)"
8,016 SS-14173 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 UPH - 01 - Upholstered Cushions NO DP320ADV123512560 Costra Hafele (Germany) Action 28-Sep-15 06-Feb-16 Overdue
Section 125220 - Hardware Parts (Anchor Bolt)"
8,017 SS-14174 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 UPH - 01 - Upholstered Cushions NO DP320ADV123512560 Costra Hafele (Germany) Action 28-Sep-15 06-Feb-16 Overdue
Section 125220 - Hardware Parts (Screws)"
8,018 SS-14175 Procurement Specification Seating Upholstery Prior to Material Order Material Submittal "Upholstery Type 1 UPH - 01 - Upholstered Cushions Yes DP320ADV123512560 Costra Costra (U.A.E.) Action 28-Sep-15 04-Feb-16 Overdue
Section 125220 - Plywood"
8,019 SS-10928 Engineering 112424 Façade Maintenance Access Calculations System I-G Calculations NO Cox Gomyl EW Cox Middle East Action 08-Jan-15 11-Jan-15 05-Aug-16 0401-CG-CA-GE 05-Aug-16 25-Sep-16 2 51 Submitted
Strategy L.L.C (UAE-Dubai) N-A-0014
8,020 SS-11260 QA\QC 112424 Façade Maintenance Access Mobilization Plan Mobilization Plan NO Cox Gomyl EW Cox Middle East Action 04-Feb-15 06-Feb-15 Overdue
Strategy L.L.C (UAE-Dubai)
8,021 SS-11301 QA\QC 112424 Façade Maintenance Access Prior to Installation Factory Factory Acceptance Test Report NO Cox Gomyl EW Cox Middle East Action 26-Jan-14 23-Jan-14 08-Apr-15 0401-CG-FAT-GE 08-Apr-15 28-Apr-15 2 20 Submitted
Strategy Acceptance Test L.L.C (UAE-Dubai) N-A-0001
Report
8,022 SS-11452 Procurement 112424 Façade Maintenance Access Prior to Installation MAR Sample Submittal for Monorail Brackets, Cradle & Safety Line bracket Yes Cox Gomyl EW Cox Middle East Action 19-Feb-15 19-Feb-15 16-Oct-16 MS/0401/C/0449 16-Oct-16 02-Nov-16 5 17 Submitted
Strategy L.L.C (UAE-Dubai)
8,023 SS-11453 Procurement 112424 Façade Maintenance Access Prior to Installation MAR Sample Submittal for Monorail tracks Yes Cox Gomyl EW Cox Middle East Action 22-Feb-15 22-Feb-15 31-Mar-15 MS/0401/C/0458 31-Mar-15 17-May-15 2 47 Submitted
Strategy L.L.C (UAE-Dubai)
8,024 SS-11511 Procurement 112424 Façade Maintenance Access Prior to Installation MAR Material Sample for Restraint Socket (System E-D) NO Cox Gomyl EW Cox Middle East Action 02-Mar-15 03-Mar-15 Overdue
Strategy L.L.C (UAE-Dubai)
8,025 SS-11546 Engineering 112424 Façade Maintenance Access Load Test Report Load Test for Restraint Socket (System E-D) NO Cox Gomyl EW Cox Middle East Action 04-Mar-15 04-Mar-15 09-May-15 D15-01289/WR15 09-May-15 20-May-15 1 11 Submitted
Strategy L.L.C (UAE-Dubai) -04218
8,026 SS-11634 QA/QC Specification Façade Maintenance Access Prior to Installation Document Approval for Install - prior to Cox Gomyl EW Cox Middle East Action 22-Mar-15 13-Apr-15 PQS/0401/0164 13-Apr-15 17-May-15 5 34 Submitted
Section 112424 Strategy submittal 3rd party testing laboratory and L.L.C (UAE-Dubai)
Galvanizer
8,027 SS-11635 QA/QC Specification Façade Maintenance Access Prior to Installation Document welding procedure specification(WPS) and welding procedure approval Install - prior to Cox Gomyl EW Cox Middle East Action 22-Mar-15 10-Apr-15 0401-CG-WPS-G 10-Apr-15 02-Jun-15 2 53 Submitted
Section 112424 Strategy submittal (EN 288-3) L.L.C (UAE-Dubai) EN-A-0001
8,028 SS-11636 QA/QC Specification Façade Maintenance Access Prior to Installation Document welding procedure specification(WPS) according to AWS D1.6 Install - prior to Cox Gomyl EW Cox Middle East Action 22-Mar-15 Overdue
Section 112424 Strategy submittal L.L.C (UAE-Dubai)
8,029 SS-11670 Engineering 112424 Façade Maintenance Access Prior to Installation Calculations System I-Y Calculations Install - prior to Cox Gomyl EW Cox Middle East Action 23-Mar-15 23-Mar-15 14-Sep-15 0401-CG-CA-GE 14-Sep-15 07-Oct-15 1 23 Submitted
Strategy L.L.C (UAE-Dubai) N-A-0008
8,030 SS-11671 Engineering 112424 Façade Maintenance Access Prior to Installation Calculations System I-Q Calculations Install - prior to Cox Gomyl EW Cox Middle East Action 23-Mar-15 23-Mar-15 18-May-15 0401-CG-CA-GE 18-May-15 25-Jun-15 2 38 Submitted
Strategy L.L.C (UAE-Dubai) N-A-0007
8,031 SS-11745 QA/QC 112424 Façade Maintenance Access Prior to Installation pqs Pre-qualification document of supplier- Galvanizing Install - prior to Cox Gomyl EW Cox Middle East Action 04-Apr-15 04-Apr-15 13-Apr-15 PQS/0401/0165 13-Apr-15 17-May-15 5 34 Submitted
Strategy L.L.C (UAE-Dubai)

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,032 SS-12038 QA/QC 112424 Façade Maintenance Access Prior to Installation MAR Galvanizing & Paint Touch Up NO DCP40MDV11ALL3093 Cox Gomyl EW Cox Middle East Information 06-May-15 07-May-15 Overdue
Strategy L.L.C (UAE-Dubai)
8,033 SS-12060 Procurement 112424 Façade Maintenance Access Prior to Material MAR Material Sample Submittal for Steel Plate Material NO Cox Gomyl EW Cox Middle East Action 11-May-15 11-May-15 03-Jun-15 MS/0401/C/0488 03-Jun-15 01-Jul-15 2 28 Submitted
Strategy Ordering L.L.C (UAE-Dubai)
8,034 SS-12061 Procurement 112424 Façade Maintenance Access Prior to Material MAR Material Sample Submittal for Steel Box Section, I-Beam & Pipe NO Cox Gomyl EW Cox Middle East Action 11-May-15 11-May-15 03-Jun-15 MS/0401/C/0489 03-Jun-15 01-Jul-15 2 28 Submitted
Strategy Ordering L.L.C (UAE-Dubai)
8,035 SS-5532 Procurement Procurement - prior to Cox Gomyl - Façade Cleaning S/C Prequalification Cox Gomyl Action 02-Sep-13 PQS/0401/0032 02-Sep-13 16-Sep-13 14 Submitted

8,036 SS-6149 Procurement Procurement - prior to Cast in anchors used in System I-Y at Arrivals Feature Stair & Cox Gomyl Action 26-Sep-13 24-Nov-13 MS/0401/C/0208 24-Nov-13 Submitted
Excalators
8,037 SS-6150 Procurement Procurement - prior to Cast in anchors used in System I-Q at Green Wall arrival immigration Cox Gomyl Action 26-Sep-13 24-Nov-13 MS/0401/C/0206 24-Nov-13 Submitted
lobby
8,038 SS-6475 QA/QC Procurement - prior to Design Quality Plan Cox Gomyl Action 17-Nov-13 Overdue

8,039 SS-6630 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System E-E Yes DP140MDV11ALL3016 Cox Gomyl EW Cox Middle East Action 28-Nov-13 30-Nov-13 04-Feb-14 MS/0401/C/0253 04-Feb-14 25-Feb-14 5 21 Submitted
Section 112424 Strategy L.L.C
8,040 SS-6631 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System E-C, E-D, I-B & I-C Yes DCP40MDV11ALL3000 Cox Gomyl EW Cox Middle East Action 28-Nov-13 30-Nov-13 14-Mar-16 MS/0401/C/0254 14-Mar-16 Submitted
Section 112424 Strategy L.L.C
8,041 SS-6632 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-A Yes DCP40MDV11ALL3054 Cox Gomyl EW Cox Middle East Action 26-Mar-14 28-Mar-14 09-Jun-15 MS/0401/C/0343 09-Jun-15 26-Jul-15 2 47 Submitted
Section 112424 Strategy L.L.C
8,042 SS-6633 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-E & I-O Yes DCP40MDV11ALL3084 Cox Gomyl EW Cox Middle East Action 01-Dec-13 03-Dec-13 14-Mar-16 MS/0401/C/0256 14-Mar-16 Submitted
Section 112424 Strategy L.L.C
8,043 SS-6634 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-H, I-I, I-J & I-K Yes Cox Gomyl EW Cox Middle East Action 01-Dec-13 03-Dec-13 09-Feb-14 MS/0401/C/0257 09-Feb-14 05-Mar-14 2 24 Submitted
Section 112424 Strategy L.L.C
8,044 SS-6635 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-Q, I-Y & I-AB Yes DCP40MDV11ALL3090 Cox Gomyl EW Cox Middle East Action 28-Nov-13 30-Nov-13 16-Apr-14 MS/0401/C/0258 16-Apr-14 17-May-14 2 31 Submitted
Section 112424 Strategy L.L.C
8,045 SS-6636 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-F NO DCP40MDV11ALL3074 Cox Gomyl EW Cox Middle East Action 05-Dec-13 05-Dec-13 14-Mar-16 MS/0401/C/0259 14-Mar-16 Submitted
Section 112424 Strategy L.L.C
8,046 SS-6637 Procurement Specification Façade Maintenance Access Prior to Material Order MAR Material Submittal for System I-G Yes DCP40MDV11ALL3093 Cox Gomyl EW Cox Middle East Action 01-Dec-13 03-Dec-13 02-May-16 MS/0401/C/0260 02-May-16 Submitted
Section 112424 Strategy L.L.C
8,047 SS-6638 QA/QC Specification Façade Maintenance Access Prior to Installation Inspection Request Material Inspection Request (MIR) N/A Cox Gomyl EW Cox Middle East Action 04-Aug-14 Not Due Yet
Section 112424 Strategy L.L.C
8,048 SS-6639 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System E-E N/A DP140MDV11ALL3016 Cox Gomyl EW Cox Middle East Information 06-Feb-14 04-Aug-14 29-Jun-16 MS-1093-202-06A 29-Jun-16 17-Jul-16 2 18 Submitted
Section 112424 Strategy L.L.C
8,049 SS-6640 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System E-C, E-D, I-B & I-C N/A DCP40MDV11ALL3000 Cox Gomyl EW Cox Middle East Information 06-Feb-14 04-Aug-14 10-Oct-16 MS-1093-202-06B 10-Oct-16 17-Oct-16 1 7 Submitted
Section 112424 Strategy L.L.C
8,050 SS-6641 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-A N/A DCP40MDV11ALL3054 Cox Gomyl EW Cox Middle East Information 04-Aug-14 16-Dec-16 MS-1093-202-06C 16-Dec-16 08-Jan-17 1 23 Submitted
Section 112424 Strategy L.L.C
8,051 SS-6642 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-E & I-O N/A DCP40MDV11ALL3084 Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,052 SS-6643 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-H, I-I, I-J & I-K N/A Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,053 SS-6644 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-Q, I-Y & I-AB N/A Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,054 SS-6645 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-F N/A DCP40MDV11ALL3074 Cox Gomyl EW Cox Middle East Information 20-Feb-14 04-Aug-14 03-Dec-13 MS/0401/S/0116 03-Dec-13 10-Dec-13 2 7 Submitted
Section 112424 Strategy L.L.C
8,055 SS-6646 QA/QC Specification Façade Maintenance Access Prior to Installation Method Statement Installation method statement for System I-G N/A DCP40MDV11ALL3093 Cox Gomyl EW Cox Middle East Information 20-Feb-14 04-Aug-14 29-Jun-16 MS-1093-202-06H 29-Jun-16 04-Jul-16 1 5 Submitted
Section 112424 Strategy L.L.C
8,056 SS-6647 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System E-E N/A DP140MDV11ALL3016 Cox Gomyl EW Cox Middle East Information 06-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,057 SS-6648 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System E-C, E-D, I-B & I-C N/A Cox Gomyl EW Cox Middle East Information 06-Feb-14 04-Aug-14 09-Apr-16 0401-CG-ITP-GE 09-Apr-16 25-Apr-16 1 16 Submitted
Section 112424 Strategy L.L.C N-A-0002
8,058 SS-6649 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-A N/A Cox Gomyl EW Cox Middle East Information 04-Aug-14 Not Due Yet
Section 112424 Strategy L.L.C
8,059 SS-6650 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-E & I-O N/A Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,060 SS-6651 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-H, I-I, I-J & I-K N/A Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,061 SS-6652 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-Q, I-Y & I-AB N/A Cox Gomyl EW Cox Middle East Information 12-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,062 SS-6653 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-F N/A Cox Gomyl EW Cox Middle East Information 20-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,063 SS-6654 QA/QC Specification Façade Maintenance Access Prior to Installation ITP ITP for System I-G N/A Cox Gomyl EW Cox Middle East Information 20-Feb-14 04-Aug-14 Overdue
Section 112424 Strategy L.L.C
8,064 SS-6655 Engineering Specification Façade Maintenance Access N/A Calculations Calculations N/A Cox Gomyl EW Cox Middle East Action 25-Jan-14 0401-CG-CA-GE 25-Jan-14 30-Mar-14 2 64 Submitted
Section 112424 Strategy L.L.C N-A-0001
8,065 SS-6655 Engineering Specification Façade Maintenance Access N/A Calculations Calculations N/A Cox Gomyl EW Cox Middle East Action 25-Jan-14 0401-CG-CA-GE 25-Jan-14 30-Mar-14 2 64 Submitted
Section 112424 Strategy L.L.C N-A-0002
8,066 SS-6655 Engineering Specification Façade Maintenance Access N/A Calculations Calculations N/A Cox Gomyl EW Cox Middle East Action 29-May-14 0401-CG-CA-GE 29-May-14 18-Sep-14 2 112 Submitted
Section 112424 Strategy L.L.C N-A-0003
8,067 SS-6655 Engineering Specification Façade Maintenance Access N/A Calculations Calculations N/A Cox Gomyl EW Cox Middle East Action 01-Jun-16 0401-CG-CA-GE 01-Jun-16 23-Jun-16 2 22 Submitted
Section 112424 Strategy L.L.C N-A-0011
8,068 SS-6656 Engineering Specification Façade Maintenance Access N/A Design Report Design Report N/A Cox Gomyl EW Cox Middle East Information 13-Dec-13 08-Dec-13 16-Dec-13 0401-CG-DPR-G 16-Dec-13 27-Jan-14 2 42 Submitted
Section 112424 Strategy L.L.C EN-A-0001
8,069 SS-6656 Engineering Specification Façade Maintenance Access N/A Design Report Design Report N/A Cox Gomyl EW Cox Middle East Information 13-Dec-13 08-Dec-13 26-May-14 0401-CG-CA-GE 26-May-14 15-Jun-14 2 20 Submitted
Section 112424 Strategy L.L.C N-A-0004
8,070 SS-6767 QA/QC Specification Façade Maintenance Access N/A Quality Control Quality Control Plan Cox Gomyl EW Cox Middle East Information 23-Dec-13 20-Dec-13 Overdue
Section 112424 Strategy Plan L.L.C
8,071 SS-8660 Engineering Specification Façade Maintenance Access Calculations Calculations Façade Maintenance Access Strategy NO DCP40MDV11ALL3054/3055 Cox Gomyl EW Cox Middle East Action 06-Jul-14 06-Jul-14 18-Mar-17 0401-CG-CA-GE 18-Mar-17 03-Apr-17 3 16 Submitted
Section 112424 Strategy L.L.C N-A-0012
8,072 SS-9331 Engineering Specification Façade Maintenance Access Calculations System I-C Calculations NO Cox Gomyl EW Cox Middle East Action 03-Sep-14 31-Aug-14 18-May-15 0401-CG-CA-GE 18-May-15 15-Jun-15 2 28 Submitted
Section 112424 Strategy L.L.C (UAE-Dubai) N-A-0010
8,073 SS-9332 Engineering Specification Façade Maintenance Access Calculations System I-H Calculations NO Cox Gomyl EW Cox Middle East Action 09-Sep-14 04-Sep-14 01-Aug-15 0401-CG-CA-GE 01-Aug-15 13-Sep-15 2 43 Submitted
Section 112424 Strategy L.L.C (UAE-Dubai) N-A-0013
8,074 SS-9333 HSE Specification Façade Maintenance Access HSE PLAN HSE PLAN NO Cox Gomyl EW Cox Middle East Action 13-Aug-14 21-Aug-14 Overdue
Section 112424 Strategy L.L.C (UAE-Dubai)
8,075 SS-0476 Procurement 37 77 16 34 77 16 BHS Procurement - prior to Subcontractor Qualification Documentation of proposed BHS Subcon MEP-BHS PGEGNGDV01ALL2320 Crisplant Crisplant Beumer Action 24-Oct-12 03-Apr-13 Deleted Deleted - by Procurement Email Dated
Qualification Group-UAE 19-06-2014 /
8,076 SS-10180 347716 BHS Install - prior to LLC TPL - LAN System Crisplant Action 19-Oct-14 19-Oct-14 27-Nov-14 TPL-1093-602H 27-Nov-14 17-Dec-14 2 20 Submitted

8,077 SS-10181 347716 BHS Install - prior to LLC Factory Acceptance Test (FAT) Test Plan – CrisBelt (Emulation) Crisplant Action 21-Oct-14 21-Oct-14 28-Oct-14 0401-CP-SP-TB-B 28-Oct-14 17-Nov-14 2 20 Submitted
H-0287
8,078 SS-10182 347716 BHS Install - prior to LLC Inspection & Test Plan (ITP) - Local Area Network (LAN) System Crisplant Action 19-Oct-14 19-Oct-14 07-Jul-15 ITP-1093-602H 07-Jul-15 20-Jul-15 2 13 Submitted

8,079 SS-10183 347716 BHS Install - prior to LLC Cable List For Estop PLC01 Crisplant Action 22-Oct-14 22-Oct-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0288
8,080 SS-10184 347716 BHS Install - prior to LLC Cable List For Estop PLC02 Crisplant Action 22-Oct-14 22-Oct-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0289
8,081 SS-10185 347716 BHS Install - prior to LLC Cable List For Estop PLC03 Crisplant Action 22-Oct-14 22-Oct-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0290
8,082 SS-10186 347716 BHS Install - prior to LLC Cable List For Estop PLC04 Crisplant Action 22-Oct-14 22-Oct-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0291

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No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,083 SS-10187 347716 BHS Install - prior to LLC Cable List For Estop PLC05 Crisplant Action 03-Nov-14 03-Nov-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0292
8,084 SS-10188 347716 BHS Install - prior to LLC Cable List For Estop PLC06 Crisplant Action 03-Nov-14 03-Nov-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0293
8,085 SS-10189 347716 BHS Install - prior to LLC Cable List For Estop PLC07 Crisplant Action 03-Nov-14 03-Nov-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0294
8,086 SS-10190 347716 BHS Install - prior to LLC Cable List For Estop PLC08 Crisplant Action 03-Nov-14 03-Nov-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0295
8,087 SS-10191 347716 BHS Install - prior to LLC Cable List For Estop PLC09 Crisplant Action 23-Oct-14 23-Oct-14 14-Dec-14 0401-CP-SP-TB-B 14-Dec-14 Submitted
H-0296
8,088 SS-10192 347716 BHS Install - prior to LLC Cable List For Estop PLC10 Crisplant Action 23-Oct-14 23-Oct-14 15-Dec-14 0401-CP-SP-TB-B 15-Dec-14 Submitted
H-0297
8,089 SS-10359 Engineering 347716 BHS Install - prior to T&C Lockout-Tagout Procedure (LOTO) Crisplant Action 09-Oct-14 09-Oct-14 23-Nov-14 0401-CP-PE-TB-B 23-Nov-14 27-Nov-14 5 4 Submitted
H-0302
8,090 SS-10360 Engineering 347716 BHS Install - prior to HLC Commissioning Plan Crisplant Information 09-Oct-14 09-Oct-14 14-Jan-15 0401-CP-SP-TB-B 14-Jan-15 11-Feb-15 5 28 Submitted
H-0301
8,091 SS-10433 Engineering 347716 BHS Install - prior to HLC HLC Factory Accpetance Testing Crisplant Action 13-Nov-14 13-Nov-14 Overdue

8,092 SS-10434 Engineering 347716 BHS Install - prior to HLC MAR - Maintenance Socket Outlet and Accessories Crisplant Action 13-Nov-14 13-Nov-14 13-Jul-15 MS/0401/BHS/00 13-Jul-15 27-Jul-15 1 14 Submitted
66
8,093 SS-10664 Procurement 347716 BHS Prior to Procurement MAR MAR - Blind Bolts for the Bolting to the E&M Ceiling Durbar Flooring NO ECPGNGDV01ALL6230 Crisplant Profast UK Ltd Action 06-Dec-14 07-Dec-14 15-Dec-14 MS/0401/BHS/00 15-Dec-14 11-Jan-15 2 27 Submitted
60
8,094 SS-10962 Procurement 347716 BHS Prior to Procurement MAR Additional Material for LAN Active Equipment NO ECPGNGDV01ALL6230 Crisplant HP & CISCO Action 15-Jan-15 15-Jan-15 03-Feb-15 MS/0401/BHS/00 03-Feb-15 02-Mar-15 2 27 Submitted
62
8,095 SS-11206 Engineering 347716 BHS Handover - prior to FAT HLC Factory Acceptance Testing, Part 2 NO Crisplant Action 28-Feb-15 28-Feb-15 23-Aug-15 0401-CP-SP-TB-B 23-Aug-15 06-Sep-15 2 14 Submitted
H-0445
8,096 SS-11328 QA/QC 347716 BHS Handover - prior to MOS Method Statement for BHS Safety Fencing Installation NO Crisplant Action 10-Feb-15 10-Feb-15 07-Apr-15 MS-1093-602K 07-Apr-15 21-Apr-15 2 14 Submitted

8,097 SS-11462 Engineering 347716 BHS Install - prior to Spec Trigger Plate Specification NO Crisplant Action 31-Mar-15 31-Mar-15 25-Feb-15 0401-CP-SP-TB-B 25-Feb-15 08-Mar-15 2 11 Submitted
H-0451
8,098 SS-11575 Procurement 347716 BHS Prior to Procurement MAR MAR - Electrical Accessories – Cable Cleats NO ECPGNGDV01ALL6230 Crisplant Action 15-Apr-15 15-Apr-15 30-Jun-15 MS/0401/BHS/00 30-Jun-15 13-Jul-15 1 13 Submitted
65
8,099 SS-11576 Procurement 347716 BHS Prior to Procurement MAR MAR - VDS Camera Brackets NO ECPGNGDV01ALL6230 Crisplant Action 12-Mar-15 12-Mar-15 24-Mar-15 MS/0401/BHS/00 24-Mar-15 13-Apr-15 1 20 Submitted
63
8,100 SS-12049 Procurement 347716 BHS Prior to Procurement MAR Power Isolators for External End Devices NO ECPGNGDV01ALL6230 Crisplant Action 07-May-15 07-May-15 21-May-15 MS/0401/BHS/00 21-May-15 31-May-15 2 10 Submitted
64
8,101 SS-12384 Procurement 347716 BHS Prior to Procurement MAR Gulf Dynamic Switchgear Co. Ltd. NO ECPGNGDV01ALL6230 Crisplant Action 07-Jun-15 28-Jul-15 17-Aug-15 MS/0401/BHS/00 17-Aug-15 27-Aug-15 2 10 Submitted
68
8,102 SS-12385 Procurement 347716 BHS Prior to Procurement MAR GBM NO ECPGNGDV01ALL6230 Crisplant Action 30-Jun-15 16-Jul-15 11-Aug-16 MS/0401/BHS/00 11-Aug-16 15-Aug-16 1 4 Submitted
67
8,103 SS-12969 Procurement 347716 BHS Prior to Procurement HLC MAR for Seismic Kit for Server and UPS Crisplant Crisplant / Advantech Action 30-Jul-15 30-Jul-15 17-Aug-15 MS/0401/BHS/00 17-Aug-15 06-Sep-15 2 20 Submitted
69
8,104 SS-13004 Engineering 347716 BHS Handover - prior to LLC Cable List for Maintenance Outlet NO Crisplant Information 28-Jun-15 28-Jun-15 Overdue

8,105 SS-14046 Engineering 347716 BHS EE Benchmark Approval on Equipment Labelling NO Crisplant Action 24-Jan-16 24-Jan-16 Overdue

8,106 SS-14047 Engineering 347716 BHS LLC Description Document - Fallback at Crossover NO Crisplant Action 24-Jan-16 24-Jan-16 28-Mar-17 0401-CP-SP-TB-B 28-Mar-17 25-Apr-17 3 28 Submitted Item Replied from Aecom
H-0953
8,107 SS-14504 Engineering 347716 BHS Install - prior to CRISBAG Proposed Maintenance Accessibility of CrisBag Elements on NO CRISPLANT Action 31-Mar-16 31-Mar-16 10-Sep-16 0401-CP-SP-TB-B 10-Sep-16 22-Sep-16 2 12 Submitted
Constrained Space H-0975
8,108 SS-14520 Procurement 347716 BHS Prior to Procurement HLC MAR - Control Room Furniture NO ECPGNGDV01ALL6230 Crisplant Action 03-Apr-16 03-Apr-16 25-Dec-16 MS/0401/BHS/00 25-Dec-16 09-Jan-17 2 15 Submitted
80
8,109 SS-14521 Procurement 347716 BHS Prior to Procurement EE MAR - DALI Cables NO ECPGNGDV01ALL6230 Crisplant Action 03-Apr-16 03-Apr-16 05-Apr-16 MS/0401/BHS/00 05-Apr-16 13-Apr-16 1 8 Submitted
75
8,110 SS-15375 Procurement 347716 BHS Prior to Procurement Material Submittal MAR Additional VDS Server NO ECPGNGDV01ALL6230 CRISPLANT Action 15-Apr-16 15-Apr-16 13-Aug-16 MS/0401/BHS/00 13-Aug-16 20-Aug-16 2 7 Submitted
77
8,111 SS-15376 Procurement 347716 BHS Prior to Procurement Material Submittal MAR - Cable Gland for Unarmored Cable NO ECPGNGDV01ALL6230 CRISPLANT Action 07-Apr-16 07-Apr-16 19-Apr-16 MS/0401/BHS/00 19-Apr-16 12-May-16 1 23 Submitted
76
8,112 SS-15573 QA/QC 347716 BHS Install - prior to ITP ITP Level-6 BHS Lighting System Installation NO CRISPLANT Action 05-May-16 05-May-16 12-Jun-16 ITP-1093-602J 12-Jun-16 22-Jun-16 2 10 Submitted

8,113 SS-15661 Procurement 347716 BHS Prior to Procurement ME MAR for Axis Ethernet Extender NO ECPGNGDV01ALL6230 CRISPLANT Action 26-May-16 26-May-16 14-Jun-16 MS/0401/BHS/00 14-Jun-16 27-Jun-16 2 13 Submitted
79
8,114 SS-15865 HSE 347716 BHS Install - prior to GEN Safety Signs for BHS Area NO CRISPLANT Action 03-Jul-16 03-Jul-16 12-Aug-16 0401-CP-SP-TB-B 12-Aug-16 31-Aug-16 2 19 Submitted
H-1002
8,115 SS-15980 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM11-User Administration NO CRISPLANT Action 24-Jul-16 24-Jul-16 07-Aug-16 0401-CP-PE-TB-B 07-Aug-16 15-Aug-16 1 8 Submitted
H-0427
8,116 SS-15981 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM12-Live Data from CIS NO CRISPLANT Action 24-Jul-16 24-Jul-16 07-Aug-16 0401-CP-PE-TB-B 07-Aug-16 23-Aug-16 2 16 Submitted
H-0428
8,117 SS-15982 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM21-Location and Asset Hierarchies NO CRISPLANT Action 24-Jul-16 24-Jul-16 07-Aug-16 0401-CP-PE-TB-B 07-Aug-16 11-Aug-16 2 4 Submitted
H-0429
8,118 SS-15983 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM22-Asset Details and Life Cycle NO CRISPLANT Action 24-Jul-16 24-Jul-16 12-Aug-16 0401-CP-PE-TB-B 12-Aug-16 23-Aug-16 2 11 Submitted
H-0430
8,119 SS-15984 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM23-Asset Failure Classes NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0431
8,120 SS-15985 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM24-Asset Functions on WMMT NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 07-Sep-16 2 28 Submitted
H-0432
8,121 SS-15986 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM31-Preventive Maintenance Planning NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0433
8,122 SS-15987 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM32-Preventive Maintenance Work Orders NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 22-Aug-16 2 12 Submitted
H-0434
8,123 SS-15988 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM33-Corrective Maintenance Work Orders NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0435
8,124 SS-15989 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM34-Work Order Functions on WMMT NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0436
8,125 SS-15990 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM41-Spare Parts and Inventory Management NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0437
8,126 SS-15991 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM42-Reordering of Spare Parts NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0438
8,127 SS-15992 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM43-Inventory Functions on WMMT NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-0439
8,128 SS-15993 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM51-Maximo Reports NO CRISPLANT Action 24-Jul-16 24-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 23-Aug-16 2 13 Submitted
H-0440
8,129 SS-15997 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL11-Restart after E-Stop CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,130 SS-15998 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL12-Start, Stop and Switchover CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,131 SS-15999 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL13-Zoning Verification CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,132 SS-16000 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL21-Top Loader Interface CRISPLANT Action 31-Jul-16 31-Jul-16 13-Dec-16 0401-CP-PE-TB-B 13-Dec-16 09-Jan-17 2 27 Submitted
H-0323
8,133 SS-16001 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL22-Discharge Interface CRISPLANT Action 31-Jul-16 31-Jul-16 13-Dec-16 0401-CP-PE-TB-B 13-Dec-16 12-Jan-17 2 30 Submitted
H-0324
8,134 SS-16002 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL23-ATR Interface CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

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No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,135 SS-16003 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL24-HBSS Interface L1 CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,136 SS-16004 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL25-HBSS Interface L3a CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,137 SS-16005 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL26-Wake-Up Trigger for HBS Machines CRISPLANT Action 31-Jul-16 31-Jul-16 13-Dec-16 0401-CP-PE-TB-B 13-Dec-16 15-Jan-17 2 33 Submitted
H-0328
8,138 SS-16006 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL31-CrisBag CMC Communication CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 26-Jan-17 2 42 Submitted
H-0329
8,139 SS-16007 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL32-CrisBelt CMC Communication CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 2 15 Submitted
H-0330
8,140 SS-16008 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL33-Barcodes Transfer CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 07-Feb-17 2 14 Submitted
H-0331
8,141 SS-16009 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL34-Power Meters CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 2 15 Submitted
H-0332
8,142 SS-16010 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL35-Service Counters CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 12-Feb-17 2 19 Submitted
H-0333
8,143 SS-16011 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL41-Bag Segregation CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 2 15 Submitted
H-0334
8,144 SS-16012 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL42- Forced Halt at Inputs CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 2 15 Submitted
H-0335
8,145 SS-16013 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL43-HBSS Interface for OOG CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 16-Nov-16 3 10 Submitted
H-0336
8,146 SS-16014 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL44-HBS Screening Verification CRISPLANT Action 31-Jul-16 31-Jul-16 13-Dec-16 0401-CP-PE-TB-B 13-Dec-16 23-Jan-17 3 41 Submitted
H-0337
8,147 SS-16015 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL45-Workflow at OOG Make-Ups CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,148 SS-16016 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL46-Functions at OOG EBS CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,149 SS-16017 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL47-Tub Return System CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,150 SS-16018 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT11-Point to Point Sortation CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 16-Nov-16 3 10 Submitted
H-0341
8,151 SS-16019 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT12-Sortation by Sort Criteria CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 17-Nov-16 2 11 Submitted
H-0342
8,152 SS-16020 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT13-Time State Scenarios CRISPLANT Action 31-Jul-16 31-Jul-16 14-Nov-16 0401-CP-PE-TB-B 14-Nov-16 04-Dec-16 2 20 Submitted
H-0343
8,153 SS-16021 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT14-Destination Change Scenarios CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 24-Nov-16 2 18 Submitted
H-0344
8,154 SS-16022 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT15-Sortation with Fallback Tags CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 16-Nov-16 3 10 Submitted
H-0345
8,155 SS-16023 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT21-Alternative Routes (CrisBag) CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 19-Nov-16 3 13 Submitted
H-0346
8,156 SS-16024 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT22-Alternative Lines (CrisBelt) CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 07-Feb-17 3 14 Submitted
H-0347
8,157 SS-16025 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT23-Diversion to Cross-Overs CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 3 15 Submitted
H-0348
8,158 SS-16026 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT24-Misloads and Oversized Bags CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,159 SS-16027 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT25-Loss of Tracking CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,160 SS-16028 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT31-All Coding Scenarios CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 30-Nov-16 2 24 Submitted
H-0351
8,161 SS-16029 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT32-Login/Logout and Bag Flow CRISPLANT Action 31-Jul-16 31-Jul-16 14-Nov-16 0401-CP-PE-TB-B 14-Nov-16 04-Dec-16 2 20 Submitted
H-0352
8,162 SS-16030 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH11-Screening Levels 1 and 2 CRISPLANT Action 31-Jul-16 31-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 23-Aug-16 2 13 Submitted
H-0353
8,163 SS-16031 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH12-Screening Levels 3a and 4 CRISPLANT Action 31-Jul-16 31-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 3 11 Submitted
H-0354
8,164 SS-16032 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH13-Screening Level 3b CRISPLANT Action 31-Jul-16 31-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 3 11 Submitted
H-0355
8,165 SS-16033 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH14-Stray, Lost and Soiled bags CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 26-Jan-17 3 42 Submitted
H-0356
8,166 SS-16034 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH15-Bag Group Security Policies CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 26-Jan-17 3 42 Submitted
H-0357
8,167 SS-16035 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH21-HBS Machine Failure CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 25-Jan-17 3 41 Submitted
H-0358
8,168 SS-16036 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH22-Queuing at Level 3a CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 26-Jan-17 2 42 Submitted
H-0359
8,169 SS-16037 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH23-Queuing at Level 3b CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 24-Jan-17 2 40 Submitted
H-0360
8,170 SS-16038 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS11-Basic Filling and Retrieval CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,171 SS-16039 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS12-Retrieval of Single Bags CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,172 SS-16040 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS13-EBS Lane Failures CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,173 SS-16041 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS14-Full EBS Scenario CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,174 SS-16042 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS21-Tote Balancing CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,175 SS-16043 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS22-Tote Service Station CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,176 SS-16044 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DS23-Tote State Verifiers CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,177 SS-16045 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DP11-Distribution at MES CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,178 SS-16046 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DP12-Distribution for Presortation CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,179 SS-16047 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DP13-Distribution to HBS Machines CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,180 SS-16048 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DP21-CrisBag Throughput CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,181 SS-16049 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DP22-CrisBelt Throughput CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,182 SS-16050 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL11-Restart after E-Stop CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 19-Nov-16 3 13 Submitted
H-0373
8,183 SS-16051 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL12-Start, Stop and Switchover CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 17-Nov-16 3 11 Submitted
H-0374
8,184 SS-16052 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL13-Zoning Verification CRISPLANT Action 31-Jul-16 31-Jul-16 06-Nov-16 0401-CP-PE-TB-B 06-Nov-16 16-Nov-16 3 10 Submitted
H-0375
8,185 SS-16053 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL21-Screening Interface CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 29-Apr-17 3 32 Submitted Item Replied from Aecom
H-0376
8,186 SS-16054 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL22-HBS Screening Verification CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 29-Apr-17 2 32 Submitted Item Replied from Aecom
H-0377
8,187 SS-16055 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL31-CrisBelt CMC Communication CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,188 SS-16056 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AL32-Power Meters CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,189 SS-16057 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT11-Handling of Cleared Bags CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 26-Apr-17 2 29 Submitted Item Replied from Aecom
H-0381
8,190 SS-16058 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT12-Handling of Suspect Bags CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 12-Apr-17 2 15 Submitted
H-0382
8,191 SS-16059 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT13-Tracking Loss Scenarios CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 26-Apr-17 3 29 Submitted Item Replied from Aecom
H-0383
8,192 SS-16059 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT13-Tracking Loss Scenarios CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 25-Apr-17 3 28 Submitted Item Replied from Aecom
H-0372
8,193 SS-16060 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT21-CrisBelt Throughput CRISPLANT Action 31-Jul-16 31-Jul-16 13-Dec-16 0401-CP-PE-TB-B 13-Dec-16 26-Jan-17 2 44 Submitted
H-0384
8,194 SS-16061 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT22-CrisBelt Tracking CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 18-Apr-17 3 21 Submitted
H-0385
8,195 SS-16062 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GI51-Fire Alarm System CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,196 SS-16063 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GI52-Access Control System CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,197 SS-16064 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH11-Start-Up and Shutdown CRISPLANT Action 31-Jul-16 31-Jul-16 14-Nov-16 0401-CP-PE-TB-B 14-Nov-16 04-Dec-16 3 20 Submitted
H-0400
8,198 SS-16065 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH12-Partial Shutdown CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,199 SS-16066 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH21-Single Points of Failure CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,200 SS-16067 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH22-Server Failover CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,201 SS-16068 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH23-Network Failures CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,202 SS-16069 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH24-Backup and Restore CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,203 SS-16070 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH25-Power Failures CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,204 SS-16071 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH31-Flight Allocations Planner CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,205 SS-16072 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH32-Configuration Dialogs CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,206 SS-16073 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH33-All Other SAC Dialogs CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,207 SS-16074 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH34-All Crisbag CSC Dialogs CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,208 SS-16075 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH41-Standard Reports CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,209 SS-16076 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH42-User Defined Reports CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,210 SS-16077 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH43-ATR Statistics CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,211 SS-16078 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH51-Power Distribution CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,212 SS-16079 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH52-SMS Forwarding CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,213 SS-16080 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH53-Screen Navigation CRISPLANT Action 31-Jul-16 31-Jul-16 14-Nov-16 0401-CP-PE-TB-B 14-Nov-16 07-Dec-16 2 23 Submitted
H-0416
8,214 SS-16081 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH54-Computer Equipment Status CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,215 SS-16082 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH55-Network Equipment Status CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,216 SS-16083 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH56-Command Screen CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,217 SS-16084 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH57-Special Elements CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,218 SS-16085 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH61-General Functions CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,219 SS-16086 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH62-SCADA on Video Wall CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,220 SS-16087 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH63-Integration of VDS CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,221 SS-16088 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH71-Camera Configurations CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,222 SS-16089 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH72-Recording and Retrieval CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,223 SS-16090 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH73-VDS Console Functions CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,224 SS-16091 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GM52-Maximo Dashboards CRISPLANT Action 31-Jul-16 31-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 1 11 Submitted
H-0441
8,225 SS-16092 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT26 - Fallback Sortation without HLC CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,226 SS-16093 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT-33 - Handling of No-BSM Bags CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,227 SS-16094 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH24 - Throttle Control (CrisBag) CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,228 SS-16095 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT23 - Throttle Control (CrisBelt) CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,229 SS-16096 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH74 - Server Switchover CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,230 SS-16097 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL27 - Bag Missing the Tote CRISPLANT Action 31-Jul-16 31-Jul-16 24-Jan-17 0401-CP-PE-TB-B 24-Jan-17 08-Feb-17 2 15 Submitted
H-1004
8,231 SS-16098 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT26 - Fallback Sortation Without HLC CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,232 SS-16099 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT33 - Handling of No-BSM Bags CRISPLANT Action 31-Jul-16 31-Jul-16 14-Nov-16 0401-CP-PE-TB-B 14-Nov-16 06-Dec-16 2 22 Submitted
H-1006
8,233 SS-16100 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT34 - Bag Load/Unload and Tote Request CRISPLANT Action 31-Jul-16 31-Jul-16 07-Nov-16 0401-CP-PE-TB-B 07-Nov-16 16-Nov-16 2 9 Submitted
H-1007
8,234 SS-16101 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT35 - Coding Modes, Repeat Button, Print CRISPLANT Action 31-Jul-16 31-Jul-16 07-Nov-16 0401-CP-PE-TB-B 07-Nov-16 16-Nov-16 2 9 Submitted
Function H-1008
8,235 SS-16102 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DT36 - Unclear Bag at MES CRISPLANT Action 31-Jul-16 31-Jul-16 07-Nov-16 0401-CP-PE-TB-B 07-Nov-16 24-Nov-16 2 17 Submitted
H-1009
8,236 SS-16103 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH24 - Throttle Control (CrisBag) CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 24-Jan-17 2 40 Submitted
H-1010
8,237 SS-16104 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH25 - Failure on Level 3a Feed Line CRISPLANT Action 31-Jul-16 31-Jul-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 15-Jan-17 2 31 Submitted
H-1011
8,238 SS-16105 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DH26 - Die-Back After Level 1 CRISPLANT Action 31-Jul-16 31-Jul-16 10-Aug-16 0401-CP-PE-TB-B 10-Aug-16 21-Aug-16 2 11 Submitted
H-1012
8,239 SS-16106 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-DL11-Restart after E-Stop CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,240 SS-16107 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT23 - Throttle Control (CrisBelt) CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 15-Apr-17 2 18 Submitted
H-1014
8,241 SS-16108 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-AT24 - Advance Dieback CRISPLANT Action 31-Jul-16 31-Jul-16 28-Mar-17 0401-CP-PE-TB-B 28-Mar-17 29-Apr-17 3 32 Submitted Item Replied from Aecom
H-1015
8,242 SS-16112 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH74 - Server Switchover CRISPLANT Action 31-Jul-16 31-Jul-16 Overdue

8,243 SS-16156 QA/QC 347716 BHS Install - prior to LLC ITP for Level-6 BHS Wiring Device Installation Yes CRISPLANT Action 31-Oct-16 31-Oct-16 09-Sep-16 ITP-1093-602K 09-Sep-16 22-Sep-16 2 13 Submitted

8,244 SS-16502 QA/QC 347716 BHS Install - prior to HLC Method Statement for IT Equipment’s and Accessories Installation NO CRISPLANT n/a Action 13-Sep-16 13-Sep-16 07-Nov-16 MS-1093-602J 07-Nov-16 15-Nov-16 2 8 Submitted

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,245 SS-16503 QA/QC 347716 BHS Install - prior to HLC ITP for IT Equipment’s and Accessories Installation NO CRISPLANT n/a Action 13-Sep-16 13-Sep-16 20-Jan-17 ITP-1093-602I 20-Jan-17 26-Jan-17 2 6 Submitted

8,246 SS-16504 Engineering 347716 BHS Install - prior to HLC Test Procedure for L3-GH13 - User Management NO CRISPLANT n/a Action 29-Sep-16 29-Sep-16 15-Dec-16 0401-CP-PE-TB-B 15-Dec-16 26-Jan-17 2 42 Submitted
H-1035
8,247 SS-16942 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD11.PDP011 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1066
8,248 SS-16943 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD11.PDP014 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1067
8,249 SS-16944 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD12.PDP012 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1068
8,250 SS-16945 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD21.PDP021 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1069
8,251 SS-16946 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD22.PDP022 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1070
8,252 SS-16947 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD22.PDP025 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1071
8,253 SS-16948 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD41.PDP041 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1072
8,254 SS-16949 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD42.PDP042 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1073
8,255 SS-16950 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD43.PDP043 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1074
8,256 SS-16951 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD43.PDP063 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1075
8,257 SS-16952 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD51.PDP051 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1076
8,258 SS-16953 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD51.PDP056 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1077
8,259 SS-16954 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD52.PDP032 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1078
8,260 SS-16955 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD52.PDP052 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1079
8,261 SS-16956 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD53.PDP033 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1080
8,262 SS-16957 Engineering 347716 BHS Install - prior to LLC Schematic diagram for PWD53.PDP053 NO CRISPLANT n/a Action 31-Jan-17 31-Jan-17 25-Apr-17 0401-CP-SP-TB-B 25-Apr-17 Submitted Item Submitted to Aecom
H-1081
8,263 SS-17030 QA/QC 347716 BHS Install - prior to GEN Method Statement for BHS CrisBag & CrisBelt – Earth Impedance NO CRISPLANT Action 19-Feb-17 19-Feb-17 18-Feb-17 MS-1093-602F 18-Feb-17 23-Feb-17 2 5 Submitted
Measurement
8,264 SS-17153 Procurement 347716 BHS Prior to Procurement ME MAR Hand Trolley Yes CRISPLANT CRISPLANT Action 02-Mar-17 02-Mar-17 22-Mar-17 MS/0401/BHS/00 22-Mar-17 27-Mar-17 2 5 Submitted
82
8,265 SS-17223 QA/QC 347716 BHS Install - prior to GEN Method Statement for OOG Lift assist Devices, OOG EBS Rackings NO CRISPLANT n/a Action 02-Apr-17 02-Apr-17 Overdue
/Spare parts Storage Rackings & Empty
8,266 SS-3660 MEP 377716 BHS Install - prior to FDS - System Controls system description - FDS - 1st Draft MEP-BHS Crisplant Action 03-Apr-13 07-Nov-13 Overdue

8,267 SS-3661 MEP 377716 BHS Install - prior to CAD Procedure CAD Procedure MEP-BHS Crisplant Action 11-Apr-13 10-Apr-14 06-Sep-14 ADP/FM/11622/0 06-Sep-14 10-Sep-14 1 4 Submitted
01
8,268 SS-3662 MEP 377716 BHS Install - prior to DDS-SAC Detail Design Specification (DDS) - 1st draft MEP-BHS Crisplant Action 30-Sep-13 15-Dec-16 0401-CP-SP-TB-B 15-Dec-16 27-Dec-16 2 12 Submitted
H-0035
8,269 SS-3665 Engineering 377716 BHS Install - prior to FDS - SCADA - FDS - SCADA - Display Colour Scheme Controls system description BHS ECPGNGDV01ALL5069 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
Display Colour - FDS - 1st Draft 30-06-2014 /
Scheme
8,270 SS-3667 MEP 377716 BHS Install - prior to TP-Level 3 LAN MS for HBSS integration and commissioning MEP-BHS Crisplant Action 21-Feb-14 07-Nov-13 Overdue

8,271 SS-3668 MEP 377716 BHS Install - prior to Platforms - Floor Static calculations for steelworks MEP-BHS Crisplant Action 30-May-13 07-Nov-13 Overdue
Mounted - Level
0.0 Early Baggage
Storage - Typical
8,272 SS-3670 MEP 377716 BHS Install - prior to Reference System layout drawings MEP-BHS Crisplant Action 01-Aug-13 07-Nov-13 Overdue
Designation
8,273 SS-3672 MEP 377716 BHS Install - prior to Support Concept Typical mechanical installation drawings MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue

8,274 SS-3674 MEP 377716 BHS Install - prior to Method Statement Installation drawing Mechanical MEP-BHS Crisplant Action 14-Jan-14 03-Nov-16 MS-1093-602D 03-Nov-16 14-Nov-16 2 11 Submitted
for Installation
8,275 SS-3674 MEP 377716 BHS Install - prior to Method Statement Installation drawing Mechanical MEP-BHS Crisplant Action 14-Jan-14 31-May-14 AMD-1093-602D 31-May-14 10-Jun-14 2 10 Submitted
for Installation
8,276 SS-3676 MEP 377716 BHS Install - prior to Method Statement Electrical drawings MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue
for Installation
8,277 SS-3677 MEP 377716 BHS Install - prior to Reference Typical electrical installation drawings MEP-BHS Crisplant Action 30-Sep-13 07-Nov-13 Overdue
Designation &
Labelling
Document
8,278 SS-3685 MEP 377716 BHS Install - prior to Bag Tag Bag Tag Verification MEP-BHS Crisplant Action 02-Jul-13 07-Nov-13 Overdue
Verification
8,279 SS-3686 MEP 377716 BHS Install - prior to HLC Software HLC Software Development Plan MEP-BHS Crisplant Action 20-Mar-13 07-Nov-13 Overdue
Development Plan
8,280 SS-3687 MEP 377716 BHS Install - prior to Interface Interface Management Plan MEP-BHS Crisplant Action 02-Feb-13 07-Nov-13 Overdue
Management Plan
8,281 SS-3688 MEP 377716 BHS Install - prior to LLC Software LLC Software Development Plan MEP-BHS Crisplant Action 20-Mar-13 07-Nov-13 Overdue
Development Plan
8,282 SS-3689 MEP 377716 BHS Install - prior to Transportation/Ship Transportation/Shipping schedule MEP-BHS Crisplant Action 15-Sep-13 07-Nov-13 Overdue
ping schedule
8,283 SS-3690 MEP 377716 BHS Install - prior to Simulation Model Simulation Model Functional Design Specification (SMFDS) MEP-BHS Crisplant Action 20-Mar-13 07-Nov-13 Overdue
Functional Design
Specification
(SMFDS)
8,284 SS-3691 MEP 377716 BHS Install - prior to Specification for Steelworks specifications MEP-BHS Crisplant Action 15-Mar-13 10-Apr-14 26-Jun-13 SSD/11622/001 26-Jun-13 20-Aug-13 2 55 Submitted
Structural
Steelwork design
8,285 SS-3694 Engineering 377716 BHS Install - prior to FDS - CIS FDS - CIS Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,286 SS-3701 Engineering 377716 BHS Install - prior to FDS - HLC FDS - HLC Controls HW Controls system description - FDS - 1st BHS ECPGNGDV01ALL5069 Crisplant Action 03-Apr-13 06-Jul-13 HLC/HW/FDS/11 06-Jul-13 21-Aug-13 2 46 Submitted
Controls HW Draft 622/001
8,287 SS-3702 MEP 377716 BHS Install - prior to Simulation Model Simulation Model Verification Report MEP-BHS Crisplant Action 03-Apr-13 07-Nov-13 Overdue
Verification Report
8,288 SS-3703 MEP 377716 BHS Install - prior to Environmental Environmental Requirements MEP-BHS Crisplant Action 15-Apr-13 07-Nov-13 Overdue
Requirements
8,289 SS-3704 MEP 377716 BHS Install - prior to Schedule of Schedule of Procurement and delivery of long lead items MEP-BHS Crisplant Action 13-Apr-13 07-Nov-13 Overdue
Procurement and
delivery of long
lead items
8,290 SS-3706 MEP 377716 BHS Install - prior to Test loop layout Test loop layout and test plan MEP-BHS Crisplant Action 03-May-13 07-Nov-13 Overdue
and test plan
8,291 SS-3707 MEP 377716 BHS Install - prior to AODB Iterface Typical Equipment Interface Drawings MEP-BHS Crisplant Action 13-May-13 07-Nov-13 Overdue

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No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,292 SS-3710 Engineering 377716 BHS Install - prior to FDS - MMIS FDS - MMIS Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,293 SS-3717 MEP 377716 BHS Install - prior to Calculation of System power requirements and control panel sizes MEP-BHS Crisplant Action 02-Jun-13 10-Apr-14 27-Nov-15 0401-CP-CA-TB-B 27-Nov-15 17-Dec-15 2 20 Submitted
Power H-0030
Requirements for
each PDP & Total
Power Requirement
for BHS
8,294 SS-3718 MEP 377716 BHS Install - prior to Emergency Stop Catalog cuts and equipment specifications MEP-BHS Crisplant Action 02-Jun-13 10-Apr-14 04-Aug-13 0401-CP-SP-TB-B 04-Aug-13 13-Aug-13 1 9 Submitted
Concept H-0010
8,295 SS-3719 MEP 377716 BHS Install - prior to Equipment Product equipment specifications MEP-BHS Crisplant Action 02-Jun-13 07-Nov-13 Overdue
Specifications
8,296 SS-3722 MEP 377716 BHS Install - prior to Simulation report Simulation Scenario 11 - 25 MEP-BHS Crisplant Action 02-Jun-13 10-Apr-14 09-Apr-14 0401-CP-SP-TB-B 09-Apr-14 22-Apr-14 1 13 Submitted
Scenario 3-10 H-0021
8,297 SS-3725 Engineering 377716 BHS Install - prior to FDS - SAC FDS - SAC Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,298 SS-3727 MEP 377716 BHS Install - prior to Motor schedule Motor schedule MEP-BHS Crisplant Action 30-Jun-13 10-Apr-14 24-Nov-13 0401-CP-SP-TB-B 24-Nov-13 03-Dec-13 1 9 Submitted
H-0097
8,299 SS-3728 MEP 377716 BHS Install - prior to BHS equipment - BHS equipment - combined heat output figures MEP-BHS Crisplant Action 02-Jul-13 10-Apr-14 27-Nov-13 0401-CP-CA-TB-B 27-Nov-13 03-Dec-13 2 6 Submitted
combined heat H-0083
output figures
8,300 SS-3729 MEP 377716 BHS Install - prior to Simulation Report Final Simulation Report (FSR) MEP-BHS Crisplant Action 02-Jul-13 10-Apr-14 16-Jun-14 0401-CP-SP-TB-B 16-Jun-14 25-Jun-14 2 9 Submitted
Scenario 11 - 25 H-0022
(Final Report)
8,301 SS-3730 MEP 377716 BHS Install - prior to BHS redundancy BHS redundancy schematic diagrams MEP-BHS Crisplant Action 01-Aug-13 07-Nov-13 Overdue
schematic
diagrams
8,302 SS-3731 MEP 377716 BHS Install - prior to LLC progress Controls system description - FDS - Final MEP-BHS Crisplant Action 01-Aug-13 10-Apr-14 17-Aug-13 0401-CP-CA-TB-B 17-Aug-13 18-Sep-13 1 32 Submitted
calculation H-0034
8,303 SS-3732 MEP 377716 BHS Install - prior to Access and Egress BHS Access Report MEP-BHS Crisplant Action 15-Aug-13 10-Apr-14 26-Dec-13 0401-CP-SP-TB-B 26-Dec-13 22-Jan-14 2 27 Submitted
Route Study H-0044
8,304 SS-3734 MEP 377716 BHS Install - prior to MTBF, MTTR and MTBF, MTTR and TSAC MEP-BHS Crisplant Action 10-Sep-13 07-Nov-13 01-Feb-16 0401-CP-CA-TB-B 01-Feb-16 10-Feb-16 3 9 Submitted
TSAC H-0467
8,305 SS-3735 MEP 377716 BHS Install - prior to System Reliability System Reliability Calculations MEP-BHS Crisplant Action 10-Sep-13 07-Nov-13 Overdue
Calculations
8,306 SS-3736 MEP 377716 BHS Install - prior to Control room Control room equipment and finishes MEP-BHS Crisplant Action 30-Sep-13 10-Apr-14 21-Apr-16 0401-CP-SP-TB-B 21-Apr-16 05-May-16 2 14 Submitted
equipment and H-0055
finishes
8,307 SS-3737 MEP 377716 BHS Install - prior to LLC DDS - Crisbag Detailed Design Specification (DDS) - 1st draft MEP-BHS Crisplant Action 30-Sep-13 10-Apr-14 23-Dec-13 0401-CP-SP-TB-B 23-Dec-13 08-Jan-14 2 16 Submitted
H-0075
8,308 SS-3740 MEP 377716 BHS Install - prior to Fire shutter control Detailed Design Specificaton (DDS) - Final MEP-BHS Crisplant Action 30-Oct-13 07-Nov-13 Overdue
approval
8,309 SS-3741 MEP 377716 BHS Install - prior to System Safety System Safety Program Plan (SSPP) MEP-BHS Crisplant Action 17-Jan-13 10-Apr-14 27-Apr-14 MS-1093-602B 27-Apr-14 18-May-14 2 21 Submitted
Program Plan
(SSPP)
8,310 SS-3744 Engineering 377716 BHS Install - prior to FDS - SCADA FDS - SCADA Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,311 SS-3753 Engineering 377716 BHS Install - prior to LLC FDS - Crisbag LLC FDS - Crisbag Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,312 SS-3766 Engineering 377716 BHS Install - prior to LLC FDS - Crisbelt LLC FDS - Crisbelt Conveyor Control system Controls system BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 04-Aug-13 LLC/CCS/FDS/11 04-Aug-13 20-Aug-13 1 16 Submitted
Conveyor Control description - FDS - 1st Draft 622/001
system
8,313 SS-3771 MEP 377716 BHS Install - prior to Factory Factory Acceptance Test MEP-BHS Crisplant Action 28-Feb-14 07-Nov-13 Overdue
Acceptance Test
8,314 SS-3774 Engineering 377716 BHS Install - prior to LLC FDS - LLC FDS - Fire/Security Doors Controls system description - FDS - BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
Fire/Security 1st Draft 30-06-2014 /
Doors
8,315 SS-3778 MEP 377716 BHS Handover - prior to Estimated parts list Estimated parts list (incl. tools and service devices) MEP-BHS Crisplant Action 07-Aug-15 07-Nov-13 Overdue
(incl. tools and
service devices)
8,316 SS-3780 Engineering 377716 BHS Install - prior to LLC FDS - 'S' LLC FDS - 'S' Lifter Controls system description - FDS - 1st Draft BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
Lifter 30-06-2014 /
8,317 SS-3781 MEP 377716 BHS Handover - prior to Final parts list Training Program MEP-BHS Crisplant Action 06-Oct-15 07-Nov-13 Overdue

8,318 SS-3782 MEP 377716 BHS Handover - prior to Training Program Training program MEP-BHS Crisplant Action 05-Nov-15 07-Nov-13 23-May-16 0401-CP-SP-TB-B 23-May-16 08-Jun-16 2 16 Submitted
H-0312
8,319 SS-3783 MEP 377716 BHS Handover - prior to Operation & QCP Level 2 - Complete BHS system MEP-BHS Crisplant Action 07-Jan-16 07-Nov-13 22-Dec-16 TPL-1093-602K 22-Dec-16 24-Jan-17 2 33 Submitted
Maintenance
Manuals
8,320 SS-3784 MEP 377716 BHS Handover - prior to Certificate Certificate of installation compliance MEP-BHS Crisplant Action 18-Feb-16 07-Nov-13 Overdue

8,321 SS-3785 MEP 377716 BHS Handover - prior to Operation & QCP level 1 - NOTP -Inspection and Test Program MEP-BHS Crisplant Action 07-Mar-16 07-Nov-13 Overdue
Maintenance
Manuals
8,322 SS-3786 MEP 377716 BHS Handover - prior to Operation & O&M Requirements / Plan MEP-BHS Crisplant Action 05-Jul-16 07-Nov-13 Overdue
Maintenance
Manuals until TOC
8,323 SS-3787 MEP 377716 BHS Handover - prior to Operation & O&M Manual - Final MEP-BHS Crisplant Action 05-Jul-16 07-Nov-13 Overdue
Maintenance
Manuals
8,324 SS-3789 MEP 377716 BHS Handover - prior to Operation and List of Lubricants and Lubrication Chart (Periodic Maintenance MEP-BHS Crisplant Information 05-Jul-16 07-Nov-13 Overdue
Maintenance Inspection)
manuals
8,325 SS-3791 MEP 377716 BHS Handover - prior to Computer/Software Certificate of training completion MEP-BHS Crisplant Action 20-Jul-16 07-Nov-13 Overdue
/Hardware/Inventor
y/Software
Licenses
8,326 SS-3792 MEP 377716 BHS Handover - prior to Certificate Certificate of training completion MEP-BHS Crisplant Action 14-Aug-16 07-Nov-13 Overdue

8,327 SS-3793 MEP 377716 BHS Handover - prior to Non Operational Non Operational Trial Period Test Plan MEP-BHS Crisplant Action 05-Oct-16 07-Nov-13 Overdue
Trial Period Test
Plan
8,328 SS-4166 MEP 377716 BHS Handover - prior to Power Panel 16 Standard Design/Drawings for PP Type 1 MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue
Lines
8,329 SS-4167 MEP 377716 BHS Handover - prior to Power Panel 8 Standard Design/Drawings for PP Type 2 MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue
Lines
8,330 SS-4168 MEP 377716 BHS Handover - prior to Power Box Type 01 Typical Power Box Drawing Type 1 MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue

8,331 SS-4169 MEP 377716 BHS Handover - prior to Power Box Type 02 Typical Power Box Drawing Type 2 MEP-BHS Crisplant Action 28-Apr-13 07-Nov-13 Overdue

8,332 SS-4171 Engineering 377716 BHS Install - prior to LLC FDS - Vertical LLC FDS - Vertical Carousals Controls system description - FDS - BHS ECPGNGDV01ALL5059 Crisplant Action 03-Apr-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
Carousals 1st Draft 30-06-2014 /
8,333 SS-4216 Engineering Calculation Power Panel 16 Lines Civil Crisplant Action 23-Oct-14 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,334 SS-4217 MEP 377716 BHS Install - prior to PM key personal PM key personal with resume MEP-BHS Crisplant Action 14-Jan-13 07-Nov-13 Overdue
with resume

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Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,335 SS-4219 Engineering 377716 BHS Install - prior to BMS Interface BMS Interface Typical Equipment Interface Drawings BHS ECPGNGDV01ALL0010 Crisplant Action 13-May-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,336 SS-4221 MEP 377716 BHS Install - prior to Quality Quality management system MEP-BHS Crisplant Action 25-Feb-13 07-Nov-13 Overdue
management
system
8,337 SS-4223 Engineering 377716 BHS Install - prior to BRS Interface BRS Interface Typical Equipment Interface Drawings BHS ECPGNGDV01ALL0010 Crisplant Action 13-May-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,338 SS-4225 MEP 377716 BHS Install - prior to MES User guide MES User guide MEP-BHS Crisplant Action 03-Apr-13 07-Nov-13 Overdue

8,339 SS-4227 MEP 377716 BHS Install - prior to Simulation scenario Simulation scenario MEP-BHS S00110 Crisplant Action 03-Apr-13 30-Jun-13 SSL/11622/001 30-Jun-13 11-Jul-13 1 11 Submitted
List
8,340 SS-4229 Engineering 377716 BHS Install - prior to CCTV Interface CCTV Interface Typical Equipment Interface Drawings BHS ECPGNGDV01ALL0010 Crisplant Action 13-May-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,341 SS-4239 MEP 377716 BHS Install - prior to CAD Procedure CAD Procedure MEP-BHS DME00010 Crisplant Action 11-Apr-13 07-Nov-13 Overdue

8,342 SS-4241 Engineering 377716 BHS Install - prior to CUTE Interface CUTE Interface Typical Equipment Interface Drawings BHS ECPGNGDV01ALL0010 Crisplant Action 13-May-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,343 SS-4328 MEP 377716 BHS Install - prior to Test Reports & Test Reports & Certificate of Testing Compliance MEP-BHS Crisplant Action 01-Jun-14 07-Nov-13 Overdue
Certificate of
Testing
Compliance
8,344 SS-4330 Engineering 377716 BHS Install - prior to LLC interface LLC interface Fire/Security Doors Typical Equipment Interface BHS ECPGNGDV01ALL5189 Crisplant Action 13-May-13 07-Nov-13 Deleted Deleted - by Mr. Siva Email Dated
Fire/Security Drawings 30-06-2014 /
Doors
8,345 SS-4401 Procurement 1.3.5.10 2.4.1.5 Prior to Procurement STW Handrail S00210 Crisplant 02-Jun-13 29-Jan-14 MS/0401/BHS/00 29-Jan-14 05-Feb-14 1 7 Submitted
21
8,346 SS-4402 Procurement 1.3.5.10 2.4.1.1.e Prior to Procurement STW Grating S00210 Crisplant 02-Jun-13 26-Jan-14 MS/0401/BHS/00 26-Jan-14 29-Jan-14 1 3 Submitted
20
8,347 SS-4403 Procurement 1.3.5.10 Prior to Procurement STW Fasteners S00210 Crisplant 02-Jun-13 11-Dec-13 MS/0401/BHS/00 11-Dec-13 23-Dec-13 1 12 Submitted
19
8,348 SS-4404 Procurement 1.3.5.10 Prior to Procurement STW Expansion Anchors S00210 Crisplant 02-Jun-13 17-Nov-13 MS/0401/BHS/00 17-Nov-13 26-Nov-13 1 9 Submitted
22
8,349 SS-4405 Engineering 1.3.5.10 Prior to Procurement STW Power Actualted Studs S00210 Crisplant 02-Jun-13 23-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
30-06-2014 /
8,350 SS-4406 Procurement 1.3.5.10 Prior to Procurement STW Grout S00210 Crisplant 02-Jun-13 26-Feb-14 MS/0401/BHS/00 26-Feb-14 04-Mar-14 5 6 Submitted
33
8,351 SS-4407 Procurement 1.3.5.10 2.4.1.1.a Prior to Procurement STW Non alloyed steel S00210 Crisplant 02-Jun-13 17-Feb-14 MS/0401/BHS/00 17-Feb-14 23-Feb-14 2 6 Submitted
18
8,352 SS-4408 Engineering 1.3.5.10 Prior to Procurement STW Halfen bolt S00210 Crisplant Halfen GmbH 02-Jun-13 23-Oct-13 Deleted Deleted - by Mr. Siva Email Dated
(Germany) 30-06-2014 /
8,353 SS-4409 Procurement 1.3.5.10 1.3.5.10.1.x. Prior to Procurement ME Horizontal Carousel S00210 Crisplant 02-Jun-13 25-Aug-13 MS/0401/BHS/00 25-Aug-13 16-Sep-13 1 22 Submitted
13
8,354 SS-4410 Procurement 1.3.5.10 1.3.5.10.1.x. Prior to Procurement ME Incline Carousel S00210 Crisplant 02-Jun-13 25-Aug-13 MS/0401/BHS/00 25-Aug-13 16-Sep-13 1 22 Submitted
11
8,355 SS-4411 Engineering 1.3.5.10 1.3.5.10.1.ff. Prior to Procurement HLC Manual encode consoles S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,356 SS-4412 Engineering 1.3.5.10 1.3.5.10.1.gg. Prior to Procurement HLC Hand held scan guns S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,357 SS-4413 Procurement 1.3.5.10 2.4.4.4 Prior to Procurement ME Check-in Conveyors S00210 Crisplant 02-Jun-13 09-Sep-13 MS/0401/BHS/00 09-Sep-13 29-Sep-13 2 20 Submitted
15
8,358 SS-4414 Procurement 1.3.5.10 2.4.6.1 Prior to Procurement ME Vertical Carousels S00210 Crisplant 02-Jun-13 17-Sep-13 MS/0401/BHS/00 17-Sep-13 29-Sep-13 2 12 Submitted
17
8,359 SS-4415 Procurement 1.3.5.10 2.4.2.6 Prior to Procurement ME Fire Doors / Shutter Doors S00210 Crisplant 02-Jun-13 25-Aug-13 MS/0401/BHS/00 25-Aug-13 16-Sep-13 1 22 Submitted
08
8,360 SS-4416 Procurement 1.3.5.10 Prior to Procurement ME Vertical S-Conveyor Lifts S00210 Crisplant 02-Jun-13 19-Sep-13 MS/0401/BHS/00 19-Sep-13 25-Sep-13 1 6 Submitted
09
8,361 SS-4417 Engineering 1.3.5.10 Prior to Procurement ME Baggage tub S00210 Crisplant 02-Jun-13 23-Oct-13 13-Mar-16 MS/0401/BHS/00 13-Mar-16 19-Mar-16 2 6 Submitted
61
8,362 SS-4418 Engineering 1.3.5.10 1.3.5.10.1.j. Prior to Procurement ME 45 degree Merge Conveyors S00210 Crisplant 02-Jun-13 Overdue

8,363 SS-4419 Procurement 1.3.5.10 1.3.5.10.1.k. Prior to Procurement ME Power Turns S00210 Crisplant 02-Jun-13 31-Jul-13 MS/0401/BHS/00 31-Jul-13 13-Aug-13 2 13 Submitted
10
8,364 SS-4420 Procurement 1.3.5.10 1.3.5.10.1.l. Prior to Procurement ME HSD's S00210 Crisplant 02-Jun-13 23-Oct-13 MS/0401/BHS/00 23-Oct-13 05-Nov-13 1 13 Submitted
05
8,365 SS-4421 Engineering 1.3.5.10 1.3.5.10.1.c. Prior to Procurement ME Bearings S00210 Crisplant 02-Jun-13 10-Jul-14 Overdue

8,366 SS-4422 Procurement 1.3.5.10 1.3.5.10.1.f. Prior to Procurement ME Belting S00210 Crisplant 02-Jun-13 09-Sep-13 MS/0401/BHS/00 09-Sep-13 29-Sep-13 1 20 Submitted
16
8,367 SS-4423 Engineering 1.3.5.10 1.3.5.10.1.h. Prior to Procurement ME Belt & Sheaves S00210 Crisplant 02-Jun-13 12-Feb-15 Overdue

8,368 SS-4424 Procurement 1.3.5.10 2.4.4.15 Prior to Procurement ME Power Pivoting Conveyors (PPC) S00210 Crisplant 02-Jun-13 26-Sep-13 MS/0401/BHS/00 26-Sep-13 08-Oct-13 1 12 Submitted
06
8,369 SS-4425 Procurement 1.3.5.10 2.4.4.10 Prior to Procurement ME Weighing Scales S00210 Crisplant 02-Jun-13 18-Feb-14 MS/0401/BHS/00 18-Feb-14 20-Feb-14 1 2 Submitted
25
8,370 SS-4426 Engineering 1.3.5.10 2.4.2.7 Prior to Procurement ME Draft Curtains S00210 Crisplant 02-Jun-13 23-Oct-13 18-Oct-14 MS/0401/BHS/00 18-Oct-14 03-Nov-14 2 16 Submitted
49
8,371 SS-4427 Engineering 1.3.5.10 Prior to Procurement ME THREADED ROD , NUT , FLAT WASHER & SPRING WASHER S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,372 SS-4428 Engineering 1.3.5.10 Prior to Procurement ME Conveyor Identification Sticker S00210 Crisplant 02-Jun-13 23-Oct-13 26-Oct-14 MS/0401/BHS/00 26-Oct-14 03-Nov-14 2 8 Submitted
52
8,373 SS-4429 Engineering 1.3.5.10 Prior to Procurement ME Anti Slip Tape ( 3M Brand ) For Cat Ladder S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,374 SS-4430 Engineering 1.3.5.10 Prior to Procurement ME Conveyor Underpan ( Cris Belt Product Specification) S00210 Crisplant 15-Jun-13 23-Oct-13 Overdue

8,375 SS-4431 Engineering 1.3.5.10 2.4.5.2.5.3 Prior to Procurement ME Fire Retardant Plywood For Claim Carousel Infill (Decking) S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,376 SS-4432 Engineering 1.3.5.10 Prior to Procurement ME Hilti Anchor Bolt HST S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,377 SS-4433 Engineering 1.3.5.10 2.4.5.1 / 2.4.5.2 Prior to Procurement ME Rubber Slat for Make-up & Re-claim Carousels S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,378 SS-4434 Engineering 1.3.5.10 Prior to Procurement ME Sensor Brackets for the CrisBelt System S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,379 SS-4435 Engineering 1.3.5.10 Prior to Procurement ME Touch up and Repair of Paint S00210 Crisplant 02-Jun-13 29-Jun-14 MS/0401/BHS/00 29-Jun-14 07-Jul-14 2 8 Submitted
48
8,380 SS-4436 Engineering 1.3.5.10 Prior to Procurement ME Safety Fences S00210 Crisplant 02-Jun-13 23-Oct-13 18-Oct-14 MS/0401/BHS/00 18-Oct-14 02-Nov-14 2 15 Submitted
57
8,381 SS-4437 Engineering 1.3.5.10 2.4.2.10 Prior to Procurement ME Tilter Chutes S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,382 SS-4438 Engineering 1.3.5.10 Prior to Procurement ME Safety Signages S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,383 SS-4439 Engineering 1.3.5.10 2.4.2.8 Prior to Procurement ME RAM PROTECTION S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,384 SS-4440 Engineering 1.3.5.10 Prior to Procurement HLC Network Cable for BHS and Screening Network S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,385 SS-4441 Engineering 1.3.5.10 Prior to Procurement HLC Server Hardware incl. LAN S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,386 SS-4442 Procurement 1.3.5.10 2.4.3.1 Prior to Procurement EE ATR (Automatic Tag Reader) S00210 Crisplant 02-Jun-13 25-Aug-13 MS/0401/BHS/00 25-Aug-13 16-Sep-13 1 22 Submitted
12

Page 165 of 421


Long
No. Schedule Action Specification Specification Description Frequancy Type Document Subject Lead Discipline Activity ID'S Name of Subcontractor Supplier/Manufacture Type of Submittal ACtivity Early ACtual TCA TCA AECOM AECOM Review Status Revision, Changes & Remarks
No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

8,387 SS-4443 Procurement 1.3.5.10 1.3.5.10.1.o Prior to Procurement EE Conveyor and Panel Electrical Components S00210 Crisplant 02-Jun-13 10-Dec-13 MS/0401/BHS/00 10-Dec-13 14-Jan-14 2 35 Submitted
28
8,388 SS-4446 Engineering 1.3.5.10 1.3.5.10.1.o Prior to Procurement EE Electrical Components - LIMIT SWITCH S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,389 SS-4452 Procurement 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components - Power cables S00210 Crisplant 02-Jun-13 10-Feb-14 MS/0401/BHS/00 10-Feb-14 19-Feb-14 2 9 Submitted
31
8,390 SS-4453 Engineering 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components - CABLE TRUNKING S00210 Crisplant 02-Jun-13 Overdue

8,391 SS-4454 Procurement 377716 BHS Install - prior to ME Motors for Belt Conveyors MEP/BHS Crisplant Action 29-Aug-13 29-Aug-13 29-Oct-13 MS/0401/BHS/00 29-Oct-13 05-Nov-13 1 7 Submitted
14
8,392 SS-4455 Procurement 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components -Flexible and rigid Conduit S00210 Crisplant 02-Jun-13 26-Mar-14 MS/0401/BHS/00 26-Mar-14 01-Apr-14 1 6 Submitted
27
8,393 SS-4457 Engineering 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components - Motor and Motor connector S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,394 SS-4458 Engineering 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components - CHECK-IN MOTOR CONNECTOR S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,395 SS-4459 Engineering 1.3.5.10 2.7.3 Prior to Procurement EE Electrical Components - Electrical Panel enclosure S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,396 SS-4460 Engineering 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components -POWER TERMINAL CONNECTOR S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,397 SS-4461 Engineering 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components -Profibus component S00210 Crisplant 02-Jun-13 23-Oct-13 Overdue

8,398 SS-4462 Procurement 1.3.5.10 1.3.5.10.1.n Prior to Procurement EE Electrical Components- FIELD CONTROL CABLE S00210 Crisplant 02-Jun-13 10-Feb-14 MS/0401/BHS/00 10-Feb-14 19-Feb-14 1 9 Submitted
32
8,399 SS-4463 Procurement 1.3.5.10 1.3.5.10.1.s Prior to Procurement EE

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