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PROGRAM NAME CONTRACT NO

MTC - Midfield Terminal Complex AUH.06.10.0401 - MTB – General Contractor


SUBMITTAL TYPE
Document Submittal

DS/0401/15747 - 00
Updated Submittal Schedule (Week-407)

From: TAV - CCC - ATC Joint Venture Submission Date: 1 September 2020

To: AECOM Middle East Limited Action Required: Information Only

Raised By: Amam Ansari Date on Document: 30 August 2020

Project:

Submittal No: DS/0401/15747 Rev: 00

Submittal Type: Document Submittal

Submittal Title: Updated Submittal Schedule (Week-407)

Discipline: Others Specification:

Location: Floor:

Room Number: Sector:

Document No: MTB-DCG-SS-RPT-00314 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:


John McKenna

Review Date:
1 September 2020

Electronic Signature

ADAC Comments: N/A

Status Code:
5 - Review Not Required
-Afh.A,C
u I; L.h.,.lJ ~9-1 i ~.J--L!..
ltlliJ DH/;ll l JliRP O ~TS &O MPJ<N'r DOCUMENT SUBMITTAL
AECOM
Contract No AUH.06.10.0401 DSNo DS/040 1/ 15747

Contract Title Midfield Tenninal Building- Main Contract Rev. 00

From TCA- Joint Venture Date 30/08/2020

To AECOM .
Item # Document No Description Rev Action Required
I MTB-DCG-SS-RPT-00314 Updated Submittal Schedule (Week-407) 00 Information

Raised by Contractor's Authorized Signature


AKH I MGR Contractor's Verification stamp

~
with the contract documents.
On Behalf of Contractor's Project Director lA /"\ /
v v
n.
TCA Joint Venture certifies that the s ubmittal has be/ )eviewed, che; q coordinated and approved for compliance

f
Date:
v
!\ --------
!-
CMA/P &D Comments
J

Code I- NO EXCEPTION TAKEN: the work covered by the submittal may proceed provided it complies with the Contract Doc ume nts. Final acceptance of" the work will depe nd on that
compliance
Code 2- EXCEPTIONS AS NOTED REVISE AND RESUBMIT FOR R EC ORD : The submittal is approved with only minor comments that needs to be ineoqJO rated into the doc uments a nd
issued for work to proceed in complinncc with the contract doc ument
Code 3- REVISE AND RESUB~'IIT: do not proceed with the work covered by the submittnl. Including purchase. l:1brication. de live 1y . or other acti\'ity fOr the prod uct submitted. Rev ise or
prepa re n new submittal nccord ing to the Engineer's notat ions a nd coJTcct io ns
Code 4 - REJECTED: do not proceed with the wo rk covered by the submittal. Prepare a new submittal for a product that co111plics wit h the Co ntrac t Documents
Code 5- REVIEW NOT RF.Q UIREO: it co ntai ns inlo nnation that docs not necessa ril y require Enginee r's app rova l
Codl' 6- ISSUED FOR CONSTRUCTION: only ftnal submittals. where required in accordance with the Colllrnct. with an ttppropriate accepted or co n s~ nt stamp by Enginee r or his
rcprese ntttti vc shall be used in connection with construction

Status Code I 1 2 I 3 I 4 5 I 6
Reviewed By Signature Date

Page I ol I
Fo nn No.: PD-DC-F-00 1-RI . /
Project Name Midfield Terminal Building Status Legend
AUH.06.10.0401 MIDFIELD TERMINAL BUILDING SUBMITTAL SCHEDULE - UPDATED: 30/8/2020
General Contractor Midfiled Terminal Contractor TCA Joint Venture 1. No Exception Taken
2. Exception as Noted
Contract No.
Only Changes Since 14/8/2020 3. Revise & Resubmit for Record
4. Rejected
Client ADAC PJSC 5. Review not Required
6. Issued for Construction
Engineer AECOM

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

1 SS-25384
INFROMATION/RECORD N/A N/A System Keys Handing Over of Air Intake & Air Exhaust Grating's door keys for – Yes AIG Action Not Due Yet New Item Added
Handing over North & South CP Area.
2 SS-25319 N/A COM-0401-AN-PR- PR PROCEDURE FOR ELECTRICAL PERFORMANCE TESTING Yes ANEL Action 07-May-20 07-May-20 18-Aug-20 COM-0401-AN-P 18-Aug-20 Submitted Item Submitted to Aecom
0036 R-0036
3 SS-8473
Testing and Commissioning Test Procedure Test Procedure for Method Statement for Thermal Imaging Testing Anel Action 21-Jul-14 21-Jul-14 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted Item Submitted to Aecom
R-0025
4 SS-25382 Engineering Fabrication - prior to T & C Procedure Test Procedure for UPS Performance Testing Yes Anel Emirates-UAE Action 13-Aug-20 13-Aug-20 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted New Item Added
R-0038
5 SS-25383 Engineering 263213 Fabrication - prior to T & C Procedure Test Procedure for Generator Load Bank Connection Point Yes Anel Emirates-UAE Action 13-Aug-20 13-Aug-20 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted New Item Added
R-0032
6 SS-25387 For Installtion 057000 Prior to Fabrication Sample Submittal 20mm SS Gr.316 Round Bar Yes Installation LMI Viraj Profiles / Leader Action Not Due Yet New Item Added
Metal Idnustries
7 SS-12434 MSI 274240 Airport Operational Database Testing-Prior to List Airport Operational Database (AODB) Traceability Matrix NO EGNGNSDV36GN2860 SITA Action 18-Jan-16 25-Jan-16 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
M-001
8 SS-12438 MSI 274241 INFORMATION BROKER Testing-Prior to List Information Broker (IB) Traceability Matrix NO EGNGNSDV36GN2890 SITA Action 20-Dec-15 27-Dec-15 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
M-006
9 SS-12439 MSI 274233 LOCAL DEPARTURE Testing-Prior to List Local Departure Control System (LDCS) Traceability Matrix NO EGNGNSDV36GN2830 SITA Action 20-Dec-15 27-Dec-15 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
CONTROL SYSTEM M-007
10 SS-12444 Engineering 274220 BAGGAGE RECONCILIATION Procurement-Prior to System Design BRS - System Design Document NO EGNGNSDV36GN2030 SITA Action 27-Sep-15 04-Oct-15 17-Aug-20 MTB-0401-MSI-A 17-Aug-20 Submitted Item Submitted to Aecom
SYSTEM Document (SDD) OS-SDD-002
11 SS-12471 Procurement 274220 BAGGAGE RECONCILIATION Procurement-Prior to MAR BRS Hand Held Terminal Material Submittal NO EGNGNSDV36GN2030 SITA Action 30-Aug-15 06-Sep-15 30-Aug-20 MS/0401/FC/0020 30-Aug-20 Submitted Item Submitted to Aecom
SYSTEM
12 SS-12564 Quality Control 274241 INFORMATION BROKER Testing-Prior to Method Information Broker (IB) and Data Warehouse Interface Verification Test NO EGNGNSDV36GN2680 SITA Action 11-Apr-16 18-Apr-16 17-Aug-20 WI-1093-MSI-IVT 17-Aug-20 Submitted Item Submitted to Aecom
Statement/Test procedure P-043
Procedure
13 SS-12632 MSI 274241 INFORMATION BROKER Installation-Prior to Data Sheet Information Broker (IB) and Data Warehouse ICD NO DEWGESDV32TLA1360 SITA Action 19-Nov-15 26-Nov-15 17-Aug-20 WI-1093-MSI-ICD 17-Aug-20 Submitted Item Submitted to Aecom
-043
14 SS-14225 MSI 274241 INFORMATION BROKER Installation-Prior to Method IB SITATEX Type-B Message Interface Verification Test procedure NO DEWGESDV32TLA1340 SITA NA Action 01-Sep-15 15-Oct-15 17-Aug-20 WI-1093-MSI-IVT 17-Aug-20 Submitted Item Submitted to Aecom
Statement/Test P-041
Procedure
15 SS-16573 MSI 274220 BAGGAGE RECONCILIATION Testing-Prior to Traceability Matrix BRS Traceability Matrix NO DITGNSDV36GN6060 SITA NA Action 07-Sep-16 13-Sep-16 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
SYSTEM M-009
16 SS-16574 MSI 274230 COMMON USE PASSENGER Testing-Prior to TCA CUPPS Traceability Matrix NO DITGNSDV36GN6060 SITA NA Action 07-Sep-16 13-Sep-16 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
PROCESSING SYSTEM INTEGRATION M-010
TEST - MSI / ITF
17 SS-20155 MSI 274231 COMMON USE SELF SERVICE Testing-Prior to Traceability Matrix CUSS Traceability Matrix NO DITGNSDV36GN6060 SITA NA Action 10-Aug-17 10-Aug-17 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 Submitted Item Submitted to Aecom
SYSTEM M-011
18 SS-25297 Procurement 275510 Procurement-Prior to Design Calculation Design Calculation document- Outdoor LED Matrix IP65 Enclosure Yes PGNGNSDV36GN2210 SITA "United Steels Action 15-May-20 16-May-20 14-May-20 MTB-0401-MSI-A 14-May-20 20-Aug-20 3 98 Submitted Item Replied from Aecom
Floor mounting-Back to Back UAE " OS-CN-005
19 SS-25370 MSI 274241 Testing-Prior to Traceability Matrix IB Traceability Matrix Extract Yes DITGNSDV36GN6060 SITA NA 23-Jul-20 19-Jul-20 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 25-Aug-20 1 7 Submitted Item Replied from Aecom
Extract M(E)-006B
20 SS-25375 MSI 274240 Testing-Prior to Traceability Matrix AODB Traceability Matrix Extract Yes DITGNSDV36GN6060 SITA NA Action 29-Jul-20 29-Jul-20 18-Aug-20 MTB-0401-AOS-T 18-Aug-20 25-Aug-20 1 7 Submitted Item Replied from Aecom
Extract M(E)-001B
21 SS-25385 MSI 274231 Testing-Prior to Traceability Matrix CUSS Traceability Matrix Extract Yes DITGNSDV36GN6060 SITA NA Action 28-Aug-20 26-Aug-20 Overdue New Item Added
Extract
22 SS-25386 MSI 274230, 274231 Testing-Prior to Report "COMMON USE PASSENGER PROCESSING SYSTEM (CUPPS) & Yes EGNGNSDV36GN3100 SITA NA Action 26-Aug-20 Not Due Yet New Item Added
COMMON USE SELF SERVICE SYSTEM (CUSS) -

Page 1 of 1
Project Name Midfield Terminal Building Status Legend
MIDFIELD TERMINAL BUILDING SUBMITTAL SCHEDULE - UPDATED: 30/8/2020
General Contractor Midfiled Terminal Contractor TCA Joint Venture
1. No Exception Taken
2. Exception as Noted
Contract No. AUH.06.10.0401
Changes Since 14/8/2020 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-20206 Procurement 055000 Metal Fabrications Prior to installation Calculaltion CALCULATION REPORT THE ADDENDUM TO LOW LEVEL GLASS Yes EGEADV12SDC2670 0401-CCM-CA-MTB-S-019 CCM srl. Action 24-Aug-17 24-Aug-17 07-Sep-17 0401-CCM-CA-MT 07-Sep-17 05-Oct-17 2 28 Submitted
PARTITION B-S-019
4 SS-20994 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Powder Coating in White RAL9016 for Immigration/Emigration NO PGEADV12SDCIM2160 0401-CCM-MAR-MTB-A-00 CCM Action 30-Oct-17 30-Oct-17 10-Dec-17 MS/0401/C/0820 10-Dec-17 15-Jan-18 2 36 Submitted
Canopies 39
5 SS-20995 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Stainless Steel Clamp for Immigration/Emigration Glass Partition NO PGEADV12SDCIM2390 0401-CCM-MAR-MTB-A-00 Consolandi Action 10-Dec-17 10-Dec-17 04-Dec-17 MS/0401/C/0819 04-Dec-17 28-Dec-17 2 24 Submitted
40
6 SS-20996 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Stainless Steel Grade AISI 316 Cladding for External Camera Pole NO PCP00ADV12CP7690 0401-CCM-MAR-MTB-A-00 Outokumpu Action 30-Jan-18 30-Jan-18 15-Feb-18 MS/0401/C/0840 15-Feb-18 05-Mar-18 2 18 Submitted
41
7 SS-19743 Procurement 055000 Metal Fabrications Prior to installation MAR STRUCTURAL STEEL FRAME WORK FOR DOGHOUSE NO EGEADV12MDST3200 0401-CCM-MAR-MTB-S-00 CCM Action 13-Apr-16 15-Sep-16 20-Jul-17 MS/0401/C/0786 20-Jul-17 15-Aug-17 5 26 Submitted
27
8 SS-19744 Procurement 055000 Metal Fabrications Prior to installation MAR FIXATION OF STRUCTURAL STEEL FRAME WORK FOR NO EGEADV12MDST3250 0401-CCM-MAR-MTB-S-00 CCM Action 13-Apr-16 15-Sep-16 20-Jul-17 MS/0401/C/0784 20-Jul-17 15-Aug-17 5 26 Submitted
DOGHOUSE 28
9 SS-20067 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Anchor bolts for Infopanel NO EGEADV12MDAB2130 0401-CCM-MAR-MTB-S-00 Fischer/ UAE Action 05-Aug-17 05-Aug-17 08-Aug-17 MS/0401/C/0792 08-Aug-17 27-Aug-17 5 19 Submitted
29
10 SS-20068 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Anchor Fastening for Doghouse NO EGEADV12MDAB3250 0401-CCM-MAR-MTB-S-00 Hilti/ UAE Action 05-Aug-17 05-Aug-17 21-Oct-17 MS/0401/C/0811 21-Oct-17 12-Nov-17 5 22 Submitted
30
11 SS-20997 Procurement Section 055000 Metal Fabrications Prior to installation Material Submittal Anhor Bolt for External Camera Pole NO PCP00ADV12CP7670 0401-CCM-MAR-MTB-S-00 Hilti Action 26-Dec-17 26-Dec-17 26-Feb-18 MS/0401/C/0841 26-Feb-18 26-Mar-18 5 28 Submitted
31
12 SS-25292 Warranty Warranty Warranty for Glass Fibre Reinforced Gypsum at Staircase, Public Yes 092713 Fibrex LLC Approval 12-Mar-20 Overdue
Gallery and Light Coves
13 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
14 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
15 SS-16963 Engineering Calculation Full Moon Chandelier Design NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 Overdue

16 SS-16964 Engineering Calculation Half Moon Chandelier Support NO 2D Tony Gee / UAE Action 01-Feb-17 15-Feb-17 16-Dec-19 0401-2D-CA-MTB- 16-Dec-19 08-Jan-20 2 23 Submitted
A-0008
17 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

18 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 07-May-17 2 24 Submitted
A-0009
19 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
20 SS-17073 Enginnering Method of Chandelier Touch-Up Works NO 2D 2D / UAE Action 23-Feb-17 05-Mar-17 Overdue
Statement
21 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
22 SS-19618 Enginnering Method Statement Installation of Full Moon Chandelier NO 2D 2D / UAE Action 29-Apr-17 15-May-17 17-May-17 MS-1093-201-28D 17-May-17 11-Jun-17 2 25 Submitted

23 SS-19619 Enginnering Inspection Test ITP For Installation of Full Moon Chandelier NO 2D 2D / UAE Action 15-May-12 15-May-17 Overdue
Plan
24 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)
25 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)
26 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)
27 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

28 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

29 SS-16353 Material 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

30 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 03-May-17 2 20 Submitted
A-0004
31 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
32 SS-23742 Procurement 099000 Prior to procurement Material submittal Amercoat Steelguard 549 White NO DCP30MDV265511200 2D Group Sigma PPG (UAE) Approval 21-Mar-19 21-Mar-19 Overdue

33 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
34 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 Overdue
Fabrications (Pier Chandelier) -0002
35 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

36 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)
37 SS-20123 Design claculation 068200 Submittal of Design Calculations Submittal of Design Design "Structural Design Report of Composite Column Cahndelier NO 2D YAPI TCA JV Action 03-Aug-17 03-Aug-17 09-Jan-20 0401-2D-CA-MTB- 09-Jan-20 25-Jan-20 5 16 Submitted
Calculation Claculations Connection A-0010
for
Cable Tray Support "
38 SS-21612ITP for CS Chandeliers 068200 Submittal of ITP Installation prior to ITP ITP ITP Submission for CS Chandelier 6,30mt NO 2D YAPI TCA JV Approval 01-Mar-18 ITP-1093-201-28D 01-Mar-18 15-Mar-18 2 14 Submitted

39 SS-23881 Approval '068200 Glass Fiber Reinforced Warranty GRP-02, Paint (Jotun Steelmaster 120wf), Aluminyum NO MS-0401-A-0401 2D Yapi Jotun, Futuraform, Action 22-Jan-19 Overdue
Plastic Document Assan (TURKEY)
Submittal
40 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
41 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.
42 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.
43 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 /

Page 1 of 547
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-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.
45 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)
46 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.
47 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 /
48 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.
49 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 07-Aug-17 MS/0401/A/1320 07-Aug-17 29-Aug-17 2 22 Submitted
Installation TAAH.TIC.LTD.STI.
50 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.
51 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 /
52 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 /
53 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.
54 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
55 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)
56 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.
57 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.
58 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 /
59 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)
60 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)
61 SS-23897 Approval 055000 Installation-Prior to Warranty Steel Framing for Chandeliers NO MS/0401/A/0971 2D YAPI Saritas Action 04-Jul-19 04-Jul-19 Overdue
Document INS.TAAH.SAN.TIC.LTD.S
Submittal TI.
62 SS-23898 Approval 055000 Installation-Prior to Warranty Bolts and Nuts NO MS/0401/A/1010 2D YAPI Saritas Action 04-Jul-19 04-Jul-19 Overdue
Document INS.TAAH.SAN.TIC.LTD.S
Submittal TI.
63 SS-23899 Approval 055000 Installation-Prior to Warranty SSTL Cables for Central Space Chandeliers NO MS/0401/A/1183 2D YAPI Jiangsu Hongtai Action 04-Jul-19 04-Jul-19 Overdue
Document INS.TAAH.SAN.TIC.LTD.S
Submittal TI.
64 SS-23900 Approval 055000 Installation-Prior to Warranty Checker Plate Floor for Maintenance Access for CS Chandeliers NO MS/0401/A/1181 2D YAPI Agir Haddecilik Action 04-Jul-19 04-Jul-19 Overdue
Document INS.TAAH.SAN.TIC.LTD.S
Submittal TI.
65 SS-23901 Approval 055000 Installation-Prior to Warranty 40 mm Dia SSTL CHS Concealed Conduit for Pier Chandeliers NO "MS/0401/A/0843, 2D YAPI Saritas Action 04-Jul-19 04-Jul-19 Overdue
Document MS/0401/A/0965" INS.TAAH.SAN.TIC.LTD.S
Submittal TI.
66 SS-23902 Approval 068200 Installation-Prior to Warranty Glass Fiber Reinforced Panels NO "MS/0401/A/0776, 2D YAPI Polin Su Parklari ve Action 04-Jul-19 04-Jul-19 Overdue
Document MS/0401/A/0974, INS.TAAH.SAN.TIC.LTD.S Havuz Sistemleri
MS/0401/A/0977
Submittal TI.
MS/0401/A/0947"

67 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 19-Apr-17 ITP-1093-201-28A 19-Apr-17 09-May-17 2 20 Submitted
PLASTIC FABRICATION LIMITED STI TAAHHUT SANAYI
VE TICARET LIMITED
STI
68 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.
69 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.
70 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.
71 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.
72 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.
73 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.
74 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.
75 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.
76 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.
77 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.
78 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.
79 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.
80 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.
81 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.
82 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.
83 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.
84 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.
85 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.
86 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"
87 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

88 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 01-Nov-18 MS/0401/A/0510 01-Nov-18 19-Nov-18 2 18 Submitted

89 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

Page 2 of 547
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

90 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

91 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

92 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

93 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 Overdue

94 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 26-Jan-19 MS-1093-201-12C 26-Jan-19 21-Feb-19 2 26 Submitted
Bookshelf, Luggage Rack & Skirting I
95 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 24-Jan-19 MS-1093-201-12D 24-Jan-19 21-Feb-19 2 28 Submitted
& Seating
96 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

97 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 28-May-17 MS/0401/A/0867 28-May-17 27-Jun-17 2 30 Submitted

98 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 14-Sep-17 MS/0401/A/0866 14-Sep-17 19-Oct-17 2 35 Submitted

99 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
100 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
101 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

102 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

103 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
104 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

105 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
106 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
107 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 24-Jan-19 MS-1093-201-12E 24-Jan-19 21-Feb-19 2 28 Submitted

108 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

109 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
110 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 08-Nov-18 MS/0401/A/1264 08-Nov-18 19-Nov-18 2 11 Submitted

111 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
112 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)
113 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)
114 SS-19664 PROC 064023 INTERIOR ARCHITECTURAL PRIOR TO PROC MAR JOINERY WITH TIMBER VENEER FINISH (AWW01) NO ABANOS FINSA, RITVER, Information 17-May-17 17-May-17 01-Oct-17 MS/0401/A/1300 01-Oct-17 08-Nov-17 2 38 Submitted
WOODWORK GLOBAL LUMBER,
EUROPEAN WOOD /
ABANOS FDI (UAE)
115 SS-20189 PROC 097500 INTERIOR ARCHITECTURAL PRIOR TO PROC MAR AGGLOMERATE STONE QUARTZ (STN-24) Yes ABANOS GRANI MARMO Action 23-Aug-17 23-Aug-17 07-Dec-17 MS/0401/A/1460 07-Dec-17 01-Feb-18 2 56 Submitted
WOODWORK CLASSIC STONES
FACTORY LLC /
GRANI MARMO
CLASSIC STONES
FACTORY LLC
116 SS-20373 Procumrent 057000 INTERIOR ARCHITECTURAL PRIOR TO PROC Material Submittal TIMBER SCREEN : PERFORATED METAL PANEL (ref: DCM-06), SS Yes N/A ABANOS DELTA METALLIC / Action 15-Oct-17 30-May-19 MS/0401/A/1526 30-May-19 20-Jun-19 2 21 Submitted
WOODWORK POST (ref: DCM-14), SS TRIM (REF: DCM-03) ABANOS
FURNITURE &
DÉCOR
117 SS-21325 INSTALL 064023 / 057000 Interior Architectural Wood Work Prior to Install CA DESIGN CALCULATION - SS POST FOR TIMBER SCREEN ABANOS ABANOS Action 17-Jan-18 17-Jan-18 14-Dec-19 0401-ADI-CA-A-0 14-Dec-19 26-Dec-19 2 12 Submitted
02
118 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 /
119 SS-21478 Approval 055000 METAL FABRICATIONS Installation-Prior to Warranty Steel Support & Anchor Bolt NO MS/0401/A/0503 ABANOS FUR. & DEC. Prime Metal / Hilti 20-Mar-18 20-Mar-18 Overdue
Document LLC
Submittal
120 SS-21479 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Fire Retardant Plywood (Treated Plywood) NO MS/0401/A/0510 ABANOS FUR. & DEC. Certified Wood 31-Mar-18 31-Mar-18 Overdue
WOODWORK Document LLC Product
Submittal
121 SS-21480 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Acoustic Timber Wall (AWW-09) NO MS/0401/A/1023 ABANOS FUR. & DEC. Certified Wood 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC Product
Submittal
122 SS-21482 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Laminate for Vanity Counter (AWW-02) NO MS/0401/A/0504 ABANOS FUR. & DEC. DNSM /Wilsonart 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC
Submittal
123 SS-21483 Approval 125220 SEATING UPHOLSTERY Installation-Prior to Warranty Upholstery for seating (UPH-01) NO MS/0401/A/0866 ABANOS FUR. & DEC. Abanos Furniture 25-Feb-18 31-Mar-18 Overdue
Document LLC &Decoration Industry
Submittal LLC
124 SS-21484 Approval 099123 INTERIOR PAINTING Installation-Prior to Warranty Topcoat for MDF Skirting NO MS/0401/A/1230 ABANOS FUR. & DEC. BM Middle East 31-Mar-18 31-Mar-18 Overdue
Document LLC
Submittal
125 SS-21485 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Fire Retardant Polyurethane Sealer & Topcoat for Acoustic Timber NO MS/0401/A/1247 ABANOS FUR. & DEC. EMVER Paints 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document Wall LLC
Submittal
126 SS-21486 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty MDF & Glue (AWW-01) NO MS/0401/A/0505 ABANOS FUR. & DEC. ABANOS FUR. & 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC DEC. LLC
Submittal
127 SS-21487 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty MDF Skirting, Primer & Glue (AWW-03R, AWW-03S) NO MS/0401/A/1179 ABANOS FUR. & DEC. ABANOS FUR. & 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC DEC. LLCABANOS
Submittal FUR. & DEC. LLC
128 SS-21488 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Waste Bin (BIN-03) NO MS/0401/A/1248 ABANOS FUR. & DEC. Geap Trading / Hafele 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC
Submittal
129 SS-21489 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Silicone Sealant / Adhesive NO MS/0401/A/1252 ABANOS FUR. & DEC. Anchor Allied Factory 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document LLC Ltd
Submittal
130 SS-21490 Approval 057000 DECORATIVE METAL Installation-Prior to Warranty Stainless Steel Trim (DCM-03) & Silicone Adhesive NO MS/0401/A/1264 ABANOS FUR. & DEC. Progress Profiles ME 25-Feb-18 25-Feb-18 Overdue
Document LLC
Submittal
131 SS-21491 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Joinery With Timber Veneer Finish (AWW-01) for NO MS/0401/A/1300 ABANOS FUR. & DEC. ABANOS FUR. & 25-Feb-18 25-Feb-18 Overdue
WOODWORK Document Bookshelf,Mihrab,Shoe Rack(Pigeon Holes)Seating,Lugga LLC DEC. LLC
Submittal

Page 3 of 547
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

132 SS-21492 Approval 097500 STONE FACING Installation-Prior to Warranty Agglomerate stone (STN-24) NO MS/0401/A/1460 ABANOS FUR. & DEC. Classic Marble 25-Feb-18 25-Feb-18 Overdue
Document LLC Company Pvt.ltd
Submittal
133 SS-22179 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to OMM Operation and Maintenance Manual (Interior Architectural Woodwork) Yes ABANOS FUR. & DEC. Abanos Action 08-Apr-18 08-Apr-18 Overdue
WOODWORK LLC
134 SS-25189 Approval 057000 Installation-Prior to Warranty Timber Screen: Perforated Metal Panel (DCM-06), Stainless Steel NO MS/0401/A/1526 ABANOS FUR. & DEC. Mars Steel / Hilti Action 09-Jan-20 Overdue
Document Post(DCM-14) & Stainless Steel Trim LLC
Submittal
135 SS-23174 PROCUREMENT N/A PREQUALIFICATI PRE QUALIFICATION TESTING LABORATORY NO ABU DHABI EPSCO ABU DHABI - UAE Action 31-Oct-18 31-Oct-18 Overdue
ON L.L.C
136 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.
137 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.
138 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
139 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
140 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 01-May-18 MS/0401/C/0664 01-May-18 20-May-18 2 19 Submitted
Surface Course Max.Aggregate 55mm Co.
19mm
141 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
"
142 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 05-Jun-17 MS/0401/C/0765 05-Jun-17 27-Jun-17 2 22 Submitted
Transport Co.
143 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
144 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 14-Jul-17 MS-1093-111A 14-Jul-17 01-Aug-17 2 18 Submitted
statement Transport Company
145 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
146 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
147 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 /

148 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
149 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 /

150 SS-0354 Procurement 96400 Wood flooring Prior Installation MAR Wood Flooring TMF-01 Yes ARCHITECTURAL DCP01ADV095501250 Advanced industries Action 12-Nov-14 Overdue
Group
151 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
152 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
153 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
154 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
155 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
156 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 28-Nov-19 0401-AIG-CA-A-0 28-Nov-19 17-Dec-19 5 19 Submitted
Calculation Group 09
157 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
158 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
159 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
160 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 28-Nov-19 0401-AIG-CA-A-0 28-Nov-19 18-Dec-19 5 20 Submitted
Calculation Group 029
161 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 28-Nov-19 0401-AIG-CA-A-0 28-Nov-19 18-Dec-19 5 20 Submitted
Calculation Group 035
162 SS-10452 Procurement 96400 Wood flooring Prior Installation MAR Wood Flooring TMF-01 Yes Advanced industries Action 12-Nov-14 12-Nov-14 21-Nov-18 MS/0401/A/0553 21-Nov-18 28-Nov-18 5 7 Submitted
Group
163 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
164 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
165 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
166 SS-10539 Engineering Structural Bal. 03 - SS Handrail NO Advanced industries Action 19-Oct-14 31-Oct-14 31-Dec-19 0401-AIG-CA-A-0 31-Dec-19 11-Jan-20 5 11 Submitted
Calculation Group 016
167 SS-10540 Engineering Structural Buggy Rail - T3D/T2 NO Advanced industries Action 24-Nov-14 24-Jan-15 Overdue
Calculation Group
168 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
169 SS-10541 Engineering Structural Fire Rated Composite Board NO Advanced industries Action 17-Nov-14 17-Jan-15 15-Jul-17 0401-AIG-CA-A-0 15-Jul-17 30-Jul-17 2 15 Submitted
Calculation Group 070
170 SS-10541 Engineering Structural Fire Rated Composite Board NO Advanced industries Action 17-Nov-14 17-Jan-15 15-Aug-17 0401-AIG-CA-A-0 15-Aug-17 07-Sep-17 2 23 Submitted
Calculation Group 017
171 SS-10542 Engineering Structural Bumper Rail - DCM-02 NO Advanced industries Action 17-Nov-14 17-Jan-15 Overdue
Calculation Group
172 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
173 SS-10544 Engineering Structural Rubber Bumper - TB2 NO Advanced industries Action 04-Dec-14 04-Feb-15 Overdue
Calculation Group
174 SS-10545 Engineering Structural Plastic Bumper - TB6 NO Advanced industries Action 04-Dec-14 04-Feb-15 Overdue
Calculation Group
175 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

Page 4 of 547
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

176 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 13-Jun-17 MS/0401/C/0406 13-Jun-17 24-Jun-17 5 11 Submitted
(DCM-15 ) Group
177 SS-10848 Engineering Structural SS SKIRTING - DCM - 04 NO Advanced industries Action 09-Dec-14 09-Jan-15 31-Dec-19 0401-AIG-CA-A-0 31-Dec-19 11-Jan-20 5 11 Submitted
Calculation Group 019
178 SS-10849 Engineering Structural PLENUM SECURITY BAR - ARM - 23 NO Advanced industries Action 09-Dec-14 09-Jan-15 20-Dec-17 0401-AIG-CA-A-0 20-Dec-17 31-Jan-18 2 42 Submitted
Calculation Group 024
179 SS-10850 Engineering Structural ALUMINIUM STAIR NOSING - ARM - 12 NO Advanced industries Action 09-Dec-14 09-Jan-15 Overdue
Calculation Group
180 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 14-May-17 2 41 Submitted
Calculation Group 023
181 SS-10851 Engineering Structural CAT WALK - ARM - 07 NO Advanced industries Action 09-Dec-14 09-Jan-15 18-Dec-17 0401-AIG-CA-A-0 18-Dec-17 04-Feb-18 2 48 Submitted
Calculation Group 041
182 SS-10851 Engineering Structural CAT WALK - ARM - 07 NO Advanced industries Action 09-Dec-14 09-Jan-15 03-Jul-18 0401-AIG-CA-A-0 03-Jul-18 19-Jul-18 2 16 Submitted
Calculation Group 087
183 SS-10851 Engineering Structural CAT WALK - ARM - 07 NO Advanced industries Action 09-Dec-14 09-Jan-15 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 11-Dec-19 5 17 Submitted
Calculation Group 086
184 SS-10852 Engineering Structural ACCESS HATCH GRATING @ PLENUM - ARM - 08 NO Advanced industries Action 09-Dec-14 09-Jan-15 Overdue
Calculation Group
185 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
186 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
187 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
188 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.
189 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 16-Dec-18 MS/0401/C/0447 16-Dec-18 02-Jan-19 2 17 Submitted
Group
190 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
191 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
192 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
193 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
194 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
195 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 07-Jan-19 MS/0401/A/1452 07-Jan-19 22-Jan-19 2 15 Submitted
Group
196 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
197 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
198 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
199 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
200 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
201 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 /
202 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
203 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
204 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
205 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
206 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
207 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
Group equiv.
208 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.
209 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
210 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
211 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
212 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
213 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
214 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
215 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
216 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
217 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
218 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
219 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
220 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-Nov-18 MS/0401/A/0714 21-Nov-18 05-Dec-18 5 14 Submitted
Group Components
221 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
222 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 /
223 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
224 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

Page 5 of 547
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

225 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
226 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
227 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
228 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
229 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 09-Sep-19 MS/0401/C/0389 09-Sep-19 14-Sep-19 5 5 Submitted
Handrail(1100mm height) Handrail Group
230 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)

231 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
232 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
233 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
234 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
235 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
236 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
237 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
238 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 16-Aug-18 MS/0401/C/0380 16-Aug-18 30-Aug-18 5 14 Submitted
Group
239 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

240 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
241 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
242 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
243 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
244 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 06-Aug-18 MS/0401/C/0318 06-Aug-18 16-Aug-18 5 10 Submitted
Group
245 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
246 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
247 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
248 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
249 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
250 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
251 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
252 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

253 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
254 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
255 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 06-Aug-18 MS/0401/C/0337 06-Aug-18 18-Aug-18 5 12 Submitted
Group
256 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)

257 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
258 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
259 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
260 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
261 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
262 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
263 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
264 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
265 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
266 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
267 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
268 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)

269 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 06-Aug-18 MS/0401/C/0344 06-Aug-18 16-Aug-18 5 10 Submitted
constuction to Plantroom Group
270 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
271 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
272 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
273 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

Page 6 of 547
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

274 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)

275 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
276 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
277 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

278 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
279 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
280 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
281 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.
282 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.
283 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.
284 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 /
285 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
286 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
287 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
288 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.
289 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 06-Aug-18 MS/0401/C/0358 06-Aug-18 16-Aug-18 5 10 Submitted
Group or equiv.
290 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.
291 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.
292 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.
293 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
294 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
295 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
296 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
297 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
298 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
299 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
300 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
301 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
302 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
303 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
304 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
305 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
306 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
307 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
308 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
309 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
310 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
311 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
312 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
313 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
314 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
315 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
316 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
317 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
318 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
319 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
320 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
321 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
322 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
323 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

Page 7 of 547
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

324 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 19-Jan-19 ITP-1093-201-11D 19-Jan-19 22-Jan-19 2 3 Submitted
spacing) TB 1 (1000mm spacing) Group
325 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
326 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
327 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
328 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
329 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
330 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
331 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
332 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
333 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
334 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
335 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
336 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
337 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
338 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
339 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 /
340 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
341 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
342 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
343 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
344 SS-8322 QA/QC Prior Installation Document Quality Plan Document submittal NO Advanced industries Action 04-Jun-14 22-Feb-15 Overdue
Submittal Group
345 SS-8323 QA/QC Prior Installation Document 7 Mandatry Quality Procedures NO Advanced industries Action 04-Jun-14 22-Feb-15 Overdue
Submittal Group
346 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
347 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
348 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
349 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
350 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
351 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
352 SS-8931 QA/QC Document Organisation structure NO Advanced industries Action 05-Aug-14 05-Aug-14 Overdue
Submittal Group
353 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
354 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 /
355 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 /
356 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 /
357 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 /
358 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 /
359 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 /
360 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 /
361 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 /
362 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 /
363 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 /
364 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 /
365 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 /
366 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 /
367 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 /
368 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 /
369 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 /
370 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 25-May-17 2 23 Submitted
Group EcoWashroom,
Allgood PLC, Consort
371 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
372 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

Page 8 of 547
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

373 SS-9285 QA/QC Document Installation of the Porta Cabin NO Advanced industries Action 28-Aug-14 28-Aug-14 Overdue
Submittal Group
374 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
375 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
376 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
377 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
378 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
379 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
380 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
381 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
382 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
383 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
384 SS-9924 Engineering 57000 Decorative Metal Prior Installation ITP Installation of Handrails DCPGNCDV1455 Advanced industries Action 30-Sep-14 15-Nov-14 Overdue
Group
385 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
386 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
387 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
388 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
389 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
390 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
DCM-02) Calculation Group 049
391 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 31-May-17 0401-AIG-CA-A-0 31-May-17 17-Jun-17 2 17 Submitted
DCM-02) Calculation Group 069
392 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 11-Oct-17 0401-AIG-CA-A-0 11-Oct-17 01-Nov-17 2 21 Submitted
DCM-02) Calculation Group 076
393 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 23-Nov-17 0401-AIG-CA-A-0 23-Nov-17 28-Dec-17 2 35 Submitted
DCM-02) Calculation Group 074
394 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-May-18 0401-AIG-CA-A-0 07-May-18 09-Jun-18 2 33 Submitted
DCM-02) Calculation Group 082
395 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-May-18 0401-AIG-CA-A-0 07-May-18 09-Jun-18 2 33 Submitted
DCM-02) Calculation Group 083
396 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 09-May-18 0401-AIG-CA-A-0 09-May-18 09-Jun-18 2 31 Submitted
DCM-02) Calculation Group 084
397 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 14-Dec-19 0401-AIG-CA-A-0 14-Dec-19 29-Dec-19 2 15 Submitted
DCM-02) Calculation Group 090
398 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
399 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
400 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
401 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
402 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 30-May-17 0401-AIG-CA-A-0 30-May-17 12-Jun-17 2 13 Submitted
Calculation Group 057
403 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 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 11-Dec-19 5 17 Submitted
Calculation Group 047
404 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
405 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
406 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
407 SS-9930 Engineering SS Chequered Plates Procurement Structural SS Chequered Plates (TB3/PRO-02) Advanced industries Action 30-Nov-14 30-Dec-14 31-Dec-19 0401-AIG-CA-A-0 31-Dec-19 13-Jan-20 5 13 Submitted
(TB3/PRO-02) Calculation Group 014
408 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
409 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
410 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
411 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
412 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 08-Jan-18 0401-AIG-CA-A-0 08-Jan-18 04-Feb-18 2 27 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 055
413 SS-9931 Engineering Vehicular Guards Procurement Structural Vehicular Guards (TB1/tb4/tb5/arm21) Advanced industries Action 05-Oct-14 05-Nov-14 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 10-Dec-19 5 16 Submitted
(TB1/tb4/tb5/arm21) Calculation Group 013
414 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
415 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
416 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
417 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
(ARM-13/ARM-04) Calculation Group 067
418 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-May-17 0401-AIG-CA-A-0 23-May-17 14-Jun-17 2 22 Submitted
(ARM-13/ARM-04) Calculation Group 075
419 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 30-Dec-17 0401-AIG-CA-A-0 30-Dec-17 08-Feb-18 2 40 Submitted
(ARM-13/ARM-04) Calculation Group 078
420 SS-9932 Engineering Galv. Steel Ladders Procurement Structural Galv. Steel Ladders (ARM-13/ARM-04) Advanced industries Action 29-Sep-14 30-Oct-14 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 10-Dec-19 5 16 Submitted
(ARM-13/ARM-04) Calculation Group 020
421 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
422 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

Page 9 of 547
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

423 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
424 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
425 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 19-May-18 0401-AIG-CA-A-0 19-May-18 30-May-18 2 11 Submitted
Calculation Group 077
426 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 11-Dec-19 5 17 Submitted
Calculation Group 025
427 SS-9933 Engineering Galv. Steel Railings (BAL-07) Procurement Structural Galv. Steel Railings (BAL-07) Advanced industries Action 19-Oct-14 20-Nov-14 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 11-Dec-19 5 17 Submitted
Calculation Group 072
428 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
429 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
430 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
431 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
432 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
433 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
434 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 14-May-17 2 13 Submitted
Calculation Group 071
435 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 17-May-17 2 32 Submitted
Calculation Group 068
436 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
437 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
438 SS-22481 Approval 055000 Installation-Prior to Warranty Steel Ship's Ladders (ref ARM-13) NO MS/0401/C/0567 ADVANCED INDUSTRIES (AIG) Action 10-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
439 SS-22500 HOA 055000 Install- Prior to Warranty 90 Degree Ladder ARM- 04 Full System NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
440 SS-22501 HOA 055000 Install- Prior to Warranty Edge protection for BHS concrete plinth NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
441 SS-22502 HOA 055000 Install- Prior to Warranty 7.7mm thk. Galvanized Cheker plate ( Ref ARM-11) NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
442 SS-22503 HOA 055000 Install- Prior to Warranty Aluminium Nosing Type AKXT50A NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
443 SS-22504 HOA 055000 Install- Prior to Warranty Plenum Security Bar (ARM-23) NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
444 SS-22505 HOA 055000 Install- Prior to Warranty Crash Barrier TB-5 (ARM-21) Full System NO MS/0401/C/0446 ADVANCED INDUSTRIES (AIG) Action 15-May-18 15-May-18 Overdue
Document GROUP LLC (AIG)
Submittal
445 SS-22530 Approval 055000 Installation-Prior to Warranty Steel - Framed Catwalk (ARM-07) NO MS/0401/C/0471 ADVANCED INDUSTRIES (AIG) Approval 20-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
446 SS-22531 Approval 057000 Installation-Prior to Warranty Installation of Stainless steel Gril ( DCM-16 ) NO MS/0401/C/0541 ADVANCED INDUSTRIES (AIG) Action 20-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
447 SS-22532 Approval 055213 Installation-Prior to Warranty GI Guard Rail Full System NO MS/0401/C/0586 ADVANCED INDUSTRIES (AIG) Action 20-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
448 SS-22533 Approval 057300 Installation-Prior to Warranty BAL 03, stainless steel handrail full system NO MS/0401/C/0523 ADVANCED INDUSTRIES (AIG) Action 20-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
449 SS-22534 Approval 102600 Installation-Prior to Warranty Aluminum Checker Plate (PRO-02) & SS Corner Guard (PRO-01) NO MS/0401/C/0529 ADVANCED INDUSTRIES (AIG) Action 20-May-18 Not Due Yet
Document Type TB3 Full System GROUP LLC (AIG)
Submittal
450 SS-22554 Approval 102600 Installation-Prior to Warranty TB1- Steel Bumper Guard PRO-05 Full System NO MS/0401/C/0466 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
451 SS-22555 Approval 057000 Installation-Prior to Warranty Bollard T5 (DCM-15) Full System NO MS/0401/C/0748 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
452 SS-22556 Approval 057000 Installation-Prior to Warranty "1.5mm thk Aluminum Skirting Powder Coat (Ref.DCM-13) NO MS/0401/C/0807 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document with Double sided tape" GROUP LLC (AIG)
Submittal
453 SS-22557 Approval 057000 Installation-Prior to Warranty Stainless Steel Buggy rail full system NO MS/0401/C/0372 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
454 SS-22558 Approval 057000 Installation-Prior to Warranty Trolley Rails ( DCM-14 ) Full system NO MS/0401/C/0438 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
455 SS-22564 Approval 102600 Installation-Prior to Warranty Plastic bumper guard ( PRO-04) Full system NO MS/0401/C/0700 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
456 SS-22565 Approval 102600 Installation-Prior to Warranty Rubber bumper guard (PRO-06) Full system NO MS/0401/C/0436 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
457 SS-22566 Approval 102113 Installation-Prior to Warranty TPS Benches for FoH Toilet Compartments Full system NO MS/0401/A/0614 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
458 SS-22567 Approval 055000 Installation-Prior to Warranty Galvanized steel grating (ARM-08) Full System NO MS/0401/C/0445 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
459 SS-22570 Approval 102600 Installation-Prior to Warranty Plastic bumper guard ( PRO-04) Full system NO MS/0401/C/0700 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
460 SS-22571 Approval 102600 Installation-Prior to Warranty Rubber bumper guard (PRO-06) Full system NO MS/0401/C/0436 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
461 SS-22572 Approval 102113 Installation-Prior to Warranty TPS Benches for FoH Toilet Compartments Full system NO MS/0401/A/0614 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
462 SS-22573 Approval 055000 Installation-Prior to Warranty Galvanized steel grating (ARM-08) Full System NO MS/0401/C/0445 ADVANCED INDUSTRIES (AIG) Action 01-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal

Page 10 of 547
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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

463 SS-22583 Approval 057000 Installation-Prior to Warranty Installation of SS Skirting Full system NO MS/0401/C/0442 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
464 SS-22585 Approval 102113 Installation-Prior to Warranty Installation of Toilet & shower partition Full system NO MS/0401/A/1304 ADVANCED INDUSTRIES (AIG) Action 25-May-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
465 SS-22589 Approval 064023 Installation-Prior to Material Submittal FR MDF Backing of Skirting (DCM-04) For All Areas NO MS/0401/C/0660 ADVANCED INDUSTRIES (AIG) Action 10-Jun-18 Not Due Yet
GROUP LLC (AIG)
466 SS-22638 Approval 079200 Installation-Prior to Warranty Application of ASMACO 2670 Silicone Sealant in the SS Skirting & NO MS/0401/A/1211 ADVANCED INDUSTRIES (AIG) Action 10-Jun-18 Not Due Yet
Document Toilet partition system GROUP LLC (AIG)
Submittal
467 SS-22649 Approval 057000 Installation-Prior to Warranty Aluminum Shaft Lining including all accessories MS/0401/C/0485 ADVANCED INDUSTRIES (AIG) Action 25-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
468 SS-22650 Approval 078446 Installation-Prior to Warranty Intumescent Sealant (Ref FPP-08) Full system MS/0401/C/0549 ADVANCED INDUSTRIES (AIG) Action 25-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
469 SS-22651 Approval 078200 Installation-Prior to Warranty Board Fireproofing Promat steel fire rated composite panel ref MS/0401/C/0338 ADVANCED INDUSTRIES (AIG) Action 25-Jun-18 Not Due Yet
Document FPP-10, Full System GROUP LLC (AIG)
Submittal
470 SS-22652 Approval 072100 Installation-Prior to Warranty Rockwool insulation for fire rated comosite panel MS/0401/C/0325 ADVANCED INDUSTRIES (AIG) Action 25-Jun-18 Not Due Yet
Document GROUP LLC (AIG)
Submittal
471 SS-23045 Approval 057000 Installation-Prior to Warranty Additional Materials For Trolley Rail, Anchor, Bolt & Shim plate for NO MS/0401/C/0646 ADVANCED INDUSTRIES (AIG) Action 25-Aug-18 Not Due Yet
Document bollard GROUP LLC (AIG)
Submittal
472 SS-23046 Approval 055000 Installation-Prior to Warranty 219mm dia x 10mm thk.MS GI pipe for Crash barrier &Stainless Steel NO MS/0401/A/1438 ADVANCED INDUSTRIES (AIG) Action 25-Aug-18 Not Due Yet
Document for ARM-23B, Plenum Security Bar GROUP LLC (AIG)
Submittal
473 SS-23426 Approval 072100 Installation-Prior to Warranty Rockwool insulation 140 kg/m3 & 70 kg/m3 FOR FIRE RATED AREA NO MS/0401/A/1703 ADVANCED INDUSTRIES Al Fujairah Rockwool Action 10-Jan-19 15-Jan-19 Overdue
Document IN PIER 2 & 3 GROUP LLC (AIG)
Submittal
474 SS-25091 Approval 055000 Installation-Prior to Warranty Air Intake / Exhaust Grating ARM-08 System Components NO MS/0401/A/1735 ADVANCED INDUSTRIES PGB Polska SP Z00 Action Not Due Yet
Document GROUP LLC (AIG)
Submittal
475 SS-20193 Information Fabrication - prior to Prequalification Prequalification Documents for Advanced Metal Works (Second Tier Yes Advanced Metal Works Advanced Metal Action 24-Aug-17 24-Aug-17 20-Nov-17 PQS/0401/0271 20-Nov-17 03-Dec-17 2 13 Submitted
S/C for TCAJV) Works
476 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
477 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
478 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 14-Apr-19 0401-AG-CA-TB-A 14-Apr-19 02-May-19 2 18 Submitted
CURTAIN WALL & GLAZING ICW-02 -033
479 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
480 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 08-Jul-20 0401-AG-CA-TB-A 08-Jul-20 Submitted
097010 FABRICATION,WALL LINING system -131
SYSTEM
481 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 02-Nov-17 0401-AG-CA-TB-A 02-Nov-17 26-Nov-17 2 24 Submitted
, 055000, FABRICATION,WALL LINING CALCULATION Partition -053
097010 SYSTEM Supporting System at Wall
482 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 04-May-17 0401-AG-CA-TB-A 04-May-17 20-May-17 2 16 Submitted
, 055000, FABRICATIONS,COMPOSITE CALCULATION Supporting System -052
097010 METAL PANELS
483 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 01-Jul-19 0401-AG-CA-TB-A 01-Jul-19 11-Jul-19 2 10 Submitted
084126 RAILING & DOORS CALCULATION Cb -060
484 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 08-Nov-17 0401-AG-CA-TB-A 08-Nov-17 29-Nov-17 2 21 Submitted
097010, SYSTEM,METAL CALCULATION 3 & Pier 4 -051
055000, FABRICATIONS,ALL GLASS
084126 WALLA RAILINGS &
DOORS"
485 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
486 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 30-Aug-18 0401-AG-CA-TB-A 30-Aug-18 12-Sep-18 2 13 Submitted
055000- FABRICATION,WALL LINING CALCULATION System for -151
097010 SYSTEM, DOORS East Basement"
-054126
487 SS-13030 APPROVAL "088010 GLAZING,METAL Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSCW1010 AGC AGC Information 26-Jul-15 26-Jul-15 04-May-17 0401-AG-CA-TB-A 04-May-17 28-May-17 2 24 Submitted
055000 FABRICATION,WALL LINING CALCULATION For Equipment Band fixed at wall lining (General) -139
097010 SYSTEM, GLASS WALLS
054126" RAILING,DOORS
488 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 01-Oct-17 0401-AG-CA-TB-A 01-Oct-17 15-Oct-17 2 14 Submitted
-055000- FABRICATION, STRETCH CALCULATION Supporting System -064
097713- FABRIC SCREEN
057000 ,DECORATIVE METAL
489 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 11-Apr-19 0401-AG-CA-TB-A 11-Apr-19 29-Apr-19 3 18 Submitted
097010- SYSTEM,METAL CALCULATION Pier 4 -068
055000- FABRICATIONS,ALL GLASS L2, L3
084126 WALLA RAILINGS &
DOORS"
490 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 05-Feb-18 0401-AG-CA-TB-A 05-Feb-18 08-Mar-18 2 31 Submitted
055000- SYSTEM,METAL CALCULATION -056
097713- FABRICATIONS,ALL GLASS
057000 WALLA RAILINGS &
DOORS"
491 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

492 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 17-Oct-17 0401-AG-CA-TB-A 17-Oct-17 26-Oct-17 5 9 Submitted
097010- SYSTEM,METAL CALCULATION and it’s Supporting Structure -066
055000- FABRICATIONS,ALL GLASS
084126-" WALLA RAILINGS &
DOORS"
493 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"
494 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
495 SS-13467 APPROVAL 088010, "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 01-Oct-15 01-Oct-15 17-Oct-17 0401-AG-CA-TB-A 17-Oct-17 29-Oct-17 5 12 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"
496 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

Page 11 of 547
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

497 SS-13492 Eng "088010 "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC Action 06-Oct-15 06-Oct-15 03-Dec-17 0401-AG-CA-TB-A 03-Dec-17 25-Dec-17 2 22 Submitted
097010 Systems,Metal Fabrications CALCULATION for Downstand Glass Screen -071
055000 All Glass Walls, Railings and
084126" Doors"
498 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"
499 SS-13582 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 16-Apr-18 0401-AG-CA-TB-A 16-Apr-18 29-May-18 2 43 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"
500 SS-13583 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 20-Oct-15 20-Oct-15 18-Apr-18 0401-AG-CA-TB-A 18-Apr-18 29-May-18 2 41 Submitted
097010- Systems,Metal Fabrications CALCULATION For Double Height Pavilion -072
055000- All Glass Walls, Railings and
084126 Doors"
501 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"
502 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"
503 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"
504 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 15-Apr-19 0401-AG-CA-TB-A 15-Apr-19 01-May-19 2 16 Submitted
097010- Systems,Metal Fabrications CALCULATION Gate House E NON-MARS -074
055000 All Glass Walls, Railings and
084126" Doors"
505 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

506 SS-13775 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL "Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 23-Nov-15 23-Nov-15 16-Oct-17 0401-AG-CA-TB-A 16-Oct-17 29-Oct-17 5 13 Submitted
097010- Systems,Metal Fabrications CALCULATION for Pavilion Art Glass -077
055000- All Glass Walls, Railings and (Glass Envelope Main Steel Structure)"
084126 Doors"
507 SS-13776 APPROVAL 088010- "Glazing,Wall Lining Procurement Prior STRUCTURAL Structural Calculation (CA) NO EGEADV09ALLMSOT1500 AGC AGC Action 23-Nov-15 23-Nov-15 16-Oct-17 0401-AG-CA-TB-A 16-Oct-17 29-Oct-17 5 13 Submitted
097010- Systems,Metal Fabrications CALCULATION for Pavilion Art Glass -076
055000- All Glass Walls, Railings and (Glass Envelope Main Steel Structure)
084126 Doors"
508 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 26-Aug-19 0401-AG-CA-TB-A 26-Aug-19 16-Sep-19 2 21 Submitted
097010- Systems,Metal Fabrications CALCULATION SCREEN WALL STEEL FRAME UNFACTORED REACTION LOADS -150
055000- All Glass Walls, Railings and
084126 Doors"
509 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
510 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"
511 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"
512 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 27-Sep-18 0401-AG-CA-TB-A 27-Sep-18 10-Oct-18 2 13 Submitted
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"
513 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
514 SS-14347 APPROVAL "088010, 097010 "Glazing,Wall Lining Procurement Prior STRUCTURAL " NO EGEADV09ALLMSOT1500 AGC AGC Action 14-Feb-16 14-Feb-16 17-Sep-17 0401-AG-CA-TB-A 17-Sep-17 01-Oct-17 2 14 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
515 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"
516 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 05-Oct-17 0401-AG-CA-TB-A 05-Oct-17 18-Oct-17 2 13 Submitted
097010- Systems,Metal Fabrications CALCULATION bumper guard load Addendum to -086
055000- All Glass Walls, Railings and 0401
084126" Doors"
517 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
518 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
519 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
520 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
521 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 23-Apr-19 0401-AG-CA-TB-A 23-Apr-19 01-May-19 2 8 Submitted
084126 Screen Link Bridge Pier 1,2,3,4 CALCULATION -087
522 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-18 0401-AG-CA-TB-A 25-Jan-18 15-Feb-18 2 21 Submitted
097010, al,Fabrications LCULATION -089
055000, All,Glass,Walls,,Railings,and,Do
084126 ors
523 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 18-Feb-18 0401-AG-CA-TB-A 18-Feb-18 05-Mar-18 5 15 Submitted
088010, Screen Link Bridge Pier 1,2,3,4 CALCULATION STRUCTURAL ANALYSIS OF GLASS WALL LINING, -080
084126 GLASS BALUSTRADE & GLASS SCREEN
524 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
525 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"
526 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"

Page 12 of 547
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

527 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"
528 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"
529 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"
530 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"
531 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"
532 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"
533 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
534 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 18-Feb-18 0401-AG-CA-TB-A 18-Feb-18 19-Mar-18 5 29 Submitted
097010, Systems,Metal Fabrications CALCULATION -075
055000, All Glass Walls, Railings and
084126" Doors"
535 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 03-Mar-18 0401-AG-CA-TB-A 03-Mar-18 27-Mar-18 2 24 Submitted
097010, Systems,Metal Fabrications CALCULATION TYPICAL BRACKET AT PIERS 3 & 4 (ADDENDUM TO 0401 -085
055000, All Glass Walls, Railings and
084126" Doors"
536 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 14-Jul-18 0401-AG-CA-TB-A 14-Jul-18 30-Jul-18 2 16 Submitted
097010, Systems,Metal Fabrications CALCULATION -088
055000, All Glass Walls, Railings and
084126" Doors"
537 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 09-Mar-20 0401-AG-CA-TB-A 09-Mar-20 23-Mar-20 3 14 Submitted
097010, Systems,Metal Fabrications CALCULATION FIXATION AS PER SITE ISSUES -146
055000, All Glass Walls, Railings and
084126" Doors"
538 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 19-Sep-17 0401-AG-CA-TB-A 19-Sep-17 01-Oct-17 2 12 Submitted
097010, Systems,Metal Fabrications CALCULATION slab area -090
055000, All Glass Walls, Railings and
084126" Doors"
539 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"
540 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 13-Sep-18 0401-AG-CA-TB-A 13-Sep-18 03-Oct-18 3 20 Submitted
097010, Systems,Metal Fabrications CALCULATION (GEN-02) -092
055000, All Glass Walls, Railings and
084126" Doors"
541 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 12-Nov-17 0401-AG-CA-TB-A 12-Nov-17 18-Dec-17 2 36 Submitted
097010, Systems,Metal Fabrications CALCULATION -093
055000, All Glass Walls, Railings and
084126" Doors"
542 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 27-Dec-18 0401-AG-CA-TB-A 27-Dec-18 14-Jan-19 2 18 Submitted
097010, Systems,Metal Fabrications CALCULATION -091
055000, All Glass Walls, Railings and
084126" Doors"
543 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 02-Jul-19 0401-AG-CA-TB-A 02-Jul-19 15-Jul-19 2 13 Submitted
097010, Systems,Metal Fabrications CALCULATION -094
055000, All Glass Walls, Railings and
084126" Doors"
544 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-Dec-17 0401-AG-CA-TB-A 09-Dec-17 14-Jan-18 2 36 Submitted
097010, Systems,Metal Fabrications CALCULATION -095
055000, All Glass Walls, Railings and
084126" Doors"
545 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 15-Apr-18 0401-AG-CA-TB-A 15-Apr-18 23-Apr-18 5 8 Submitted
097010, Systems,Metal Fabrications CALCULATION -098
055000, All Glass Walls, Railings and
084126" Doors"
546 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 17-Sep-17 0401-AG-CA-TB-A 17-Sep-17 27-Sep-17 2 10 Submitted
097010, Systems,Metal Fabrications CALCULATION -096
055000, All Glass Walls, Railings and
084126" Doors"
547 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 16-Dec-17 0401-AG-CA-TB-A 16-Dec-17 27-Dec-17 5 11 Submitted
097010, Systems,Metal Fabrications CALCULATION ART GLASS PANEL AT PAVILLION ART GLASS -097
055000, All Glass Walls, Railings and
084126" Doors"
548 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"
549 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"
550 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 15-Jan-18 0401-AG-CA-TB-A 15-Jan-18 15-Feb-18 3 31 Submitted
097010, Systems,Metal Fabrications CALCULATION 5A, 5B, 5C, 5L, & 5M AT CENTRAL PROCESSOR, LEVEL -100
055000, All Glass Walls, Railings and
084126" Doors"
551 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"

Page 13 of 547
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

552 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 05-Oct-19 0401-AG-CA-TB-A 05-Oct-19 22-Oct-19 3 17 Submitted
097010, Systems,Metal Fabrications CALCULATION 3.0 -0102
055000, All Glass Walls, Railings and
084126" Doors"
553 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 09-Dec-17 0401-AG-CA-TB-A 09-Dec-17 03-Jan-18 5 25 Submitted
097010, Systems,Metal Fabrications CALCULATION at pier 2 level 3.0 -103
055000, All Glass Walls, Railings and
084126" Doors"
554 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 29-Apr-19 0401-AG-CA-TB-A 29-Apr-19 13-May-19 2 14 Submitted
097010, Systems,Metal Fabrications CALCULATION central processor level 3.0 -104
055000, All Glass Walls, Railings and
084126" Doors"
555 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 16-Dec-17 0401-AG-CA-TB-A 16-Dec-17 25-Jan-18 2 40 Submitted
097010, Systems,Metal Fabrications CALCULATION Rated Internal Window) -105
055000, All Glass Walls, Railings and
084126" Doors"
556 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 11-May-19 0401-AG-CA-TB-A 11-May-19 27-May-19 2 16 Submitted
097010, Systems,Metal Fabrications CALCULATION Processor) -106
055000, All Glass Walls, Railings and
084126" Doors"
557 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 04-May-20 0401-AG-CA-TB-A 04-May-20 Submitted
097010, Systems,Metal Fabrications CALCULATION WALL LINING SYSTEM & GLASS SCREEN SYSTEM -107
055000, All Glass Walls, Railings and
084126" Doors"
558 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 20-Aug-17 0401-AG-CA-TB-A 20-Aug-17 30-Aug-17 2 10 Submitted
097010, Systems,Metal Fabrications CALCULATION 2.0 Type 9A and Type 3 -108
055000, All Glass Walls, Railings and
084126" Doors"
559 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 02-Nov-17 0401-AG-CA-TB-A 02-Nov-17 29-Nov-17 2 27 Submitted
097010 Systems,Metal Fabrications CALCULATION 120) -109
, 055000, All Glass Walls, Railings and
084126" Doors"
560 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 05-Sep-18 0401-AG-CA-TB-A 05-Sep-18 04-Oct-18 5 29 Submitted
097010, Systems,Metal Fabrications CALCULATION -152
055000 All Glass Walls, Railings and
, 084126" Doors"
561 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"
562 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"
563 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 17-Oct-17 0401-AG-CA-TB-A 17-Oct-17 29-Oct-17 5 12 Submitted
097010, Systems,Metal Fabrications CALCULATION -113
055000 All Glass Walls, Railings and
, 084126" Doors"
564 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 12-Oct-17 0401-AG-CA-TB-A 12-Oct-17 05-Nov-17 2 24 Submitted
097010, Systems,Metal Fabrications CALCULATION -114
055000 All Glass Walls, Railings and
, 084126" Doors"
565 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"
566 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 06-Feb-18 0401-AG-CA-TB-A 06-Feb-18 18-Feb-18 2 12 Submitted
097010, Systems,Metal Fabrications CALCULATION -116
055000 All Glass Walls, Railings and
, 084126" Doors"
567 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"
568 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 18-Oct-17 0401-AG-CA-TB-A 18-Oct-17 09-Nov-17 5 22 Submitted
097010, Systems,Metal Fabrications CALCULATION -148
055000 All Glass Walls, Railings and
, 084126" Doors"
569 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
570 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 28-Jan-18 0401-AG-CA-TB-A 28-Jan-18 22-Feb-18 2 25 Submitted
097010 Systems,Metal Fabrications CALCULATION SECONDARY -112
055000 All Glass Walls, Railings and SUPPORT FOR GLASS SHIFTING FRAME "
084126" Doors"
571 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 12-Oct-17 0401-AG-CA-TB-A 12-Oct-17 26-Oct-17 2 14 Submitted
097010- Systems,Metal Fabrications CALCULATION Addendum to 16mm top Bracket. -120
055000- All Glass Walls, Railings and
084126" Doors"
572 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"
573 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 11-Oct-17 0401-AG-CA-TB-A 11-Oct-17 26-Oct-17 2 15 Submitted
097010- Systems,Metal Fabrications CALCULATION LIEU OF WELD CONNECTION FOR STEEL FRAME -121
055000- All Glass Walls, Railings and
084126" Doors"
574 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 17-Oct-17 0401-AG-CA-TB-A 17-Oct-17 26-Oct-17 2 9 Submitted
097010- Systems,Metal Fabrications CALCULATION -122
055000- All Glass Walls, Railings and
084126" Doors"
575 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 21-Apr-18 0401-AG-CA-TB-A 21-Apr-18 29-May-18 2 38 Submitted
097010- Systems,Metal Fabrications CALCULATION -123
055000- All Glass Walls, Railings and
084126" Doors"
576 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 02-Aug-18 PQS/0401/0291 02-Aug-18 07-Aug-18 5 5 Submitted
097010- Systems,Metal Fabrications CALCULATION
055000- All Glass Walls, Railings and
084126" Doors"

Page 14 of 547
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

577 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"
578 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 20-Oct-17 0401-AG-CA-TB-A 20-Oct-17 01-Nov-17 2 12 Submitted
097010- Systems,Metal Fabrications CALCULATION STANDING WALL -126
055000- All Glass Walls, Railings and
084126" Doors"
579 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 25-Oct-17 0401-AG-CA-TB-A 25-Oct-17 07-Nov-17 2 13 Submitted
097010, Systems,Metal Fabrications CALCULATION POST SST TRIM AT DOOR AREA -022
055000, All Glass Walls, Railings and
084126 Doors"
580 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"
581 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"
582 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"
583 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"
584 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"
585 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)
586 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)
587 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)
588 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)
589 SS-19711 APPROVAL 055000 Metal Fabrications Installation Prior to PREQUALIFICATI Prequalification of Total Solutions for Installation of Brackets and Yes AGC Total Solutions Action 22-May-17 22-May-17 04-Jul-17 PQS/0401/0260 04-Jul-17 21-Aug-17 5 48 Submitted
ON Aluminium Composite Panels
590 SS-19712 APPROVAL 055000 Metal Fabrications Fabrication Prior to PREQUALIFICATI Prequalification of Danem Engineering Works FZE for Fabrication of Yes AGC Danem Engineering Action 22-May-17 22-May-17 01-Jun-17 PQS/0401/0259 01-Jun-17 06-Jun-17 5 5 Submitted
ON Stainless Steel Glass Fins, Trims
591 SS-19715 APPROVAL Procurement Prior to PREQUALIFICATI Prequalification of Al Futtaim Exova for Third Party Structural Yes AGC Al Futtaim Exova Action 23-May-17 23-May-17 06-Jul-17 PQS/0401/0261 06-Jul-17 24-Jul-17 5 18 Submitted
ON Calculation
592 SS-19881 APPROVAL 055000 Metal Fabrications Fabrication Prior to PREQUALIFICATI Prequalification of EFP-Middle East LLC for Fabrication of Brackets Yes AGC EFP-Middle East Action 09-Jul-17 09-Jul-17 Overdue
ON and Louvers for Office Building
593 SS-19882 APPROVAL 088010 Glazing Installation Prior to PREQUALIFICATI Prequalification of Thomas Bennett Metal Works LLC for Glass Yes AGC Thomas Bennett Action 09-Jul-17 09-Jul-17 Overdue
ON Bonding
594 SS-19896 APPROVAL 88010-97010-55000 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification of Al Manahal Consultant Engineering for third party Yes EGEADV09ALLMSOT1500 AGC Al Manhal Engineering Action 10-Jul-17 10-Jul-17 08-Aug-17 PQS/0401/0267 08-Aug-17 21-Aug-17 5 13 Submitted
-84126 Systems,Metal Fabrications ON structural Calculation review consultant
595 SS-19897 APPROVAL 88010-97010-55000 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification of Al Futtaim Exova Engineering for third party Yes EGEADV09ALLMSOT1500 AGC Al Futtaim Exova Action 10-Jul-17 10-Jul-17 Overdue
-84126 Systems,Metal Fabrications ON structural Calculation review
596 SS-19898 APPROVAL 88010-97010-55000 Glazing,Wall Lining Installation Prior to PREQUALIFICATI Prequalification of Meinhardt Façade Technology Engineering for third Yes EGEADV09ALLMSOT1500 AGC Meinhardt Façade Action 10-Jul-17 10-Jul-17 24-Jul-17 PQS/0401/0268 24-Jul-17 03-Aug-17 5 10 Submitted
-84126 Systems,Metal Fabrications ON party structural Calculation r Technology
597 SS-20033 APPROVAL 084413 Interior Glazed Aluminum Curtain Installation Prior to METHOD METHOD STATEMENT FOR REPAIR OF DAMAGED COATED NO EGEADV09ALLMSOT1500 AGC AGC Action 18-Jul-17 18-Jul-17 21-Aug-17 MS-1093-201-14A 21-Aug-17 27-Aug-17 2 6 Submitted
Walls STATEMENT ALUMINIUM PROFILES & PANEL SURFACES L
MS-1093-201-14AL
598 SS-21808 Approval 88010 Installation-Prior to Warranty GLZ-18: (Option 1)Laminated Clear Glass with Colored Interlayer(9016 MS/0401/A/0266 AGC Golden Glass Action 25-Mar-18 25-Mar-18 Overdue
Document Polar white): 2 layers (6+6 1.5
Submittal
599 SS-21809 Approval 55000 Warranty ARM-01: Steel Framing & Supports (Mild Steel) MS/0401/0398 AGC CORE METAL Action 25-Mar-18 25-Mar-18 Overdue
Document
Submittal
600 SS-21810 Approval 57000 Warranty STAINLESS STEEL MESH : DCM-07, DCM-07A. DCM-07B, (Luna ) MS/0401/A/0451 AGC GKD Action 25-Mar-18 25-Mar-18 Overdue
Document DCM-07C (PC-Sambesi), DCM-07D (Capella)
Submittal
601 SS-21811 Approval 57000 Warranty DCM-10: Cover Plate for Services Concealment (Pressed Metal MS/0401/A/0269 AGC JINDAL Action 25-Mar-18 25-Mar-18 Overdue
Document Cover Plate)
Submittal
602 SS-21812 Approval 57000 Warranty DCM-12: Trim for Glazing Enclosure MS/0401/A/0271 AGC JINDAL Action 25-Mar-18 25-Mar-18 Overdue
Document
Submittal
603 SS-21813 Approval 84413 Warranty ICW-01: Internal Glazed Aluminum Unitized Curtain Wall MS/0401/A/0251 AGC SCHUCO Action 26-Mar-18 26-Mar-18 Overdue
Document
Submittal
604 SS-23849 APPROVAL "088010 Procurement Prior OPERATION AND Operation & Maintenance Manual for Wall lining NO EGEADV09ALLMSCW1010 AGC AGC Action 28-Feb-19 28-Feb-19 Overdue
055000 MANTINANCE
097010 MANNUAL
054126"
605 SS-23921 Approval "088010- Procurement Prior OPERATION AND Sound Absorbing Fabric Wrapped Panels O&M NO EGEADV09ALLMSCW1010 AGC AGC Action 28-Feb-19 16-Jun-19 Overdue
055000- MANTINANCE
097010- MANNUAL
054126"
606 SS-23939 APPROVAL "088010- Procurement Prior OPERATION AND O&M Manual forSOUND ABSORBING METAL CLADDING PANELS NO EGEADV09ALLMSCW1010 AGC AGC Action 28-Feb-19 28-Feb-19 Overdue
055000- MANTINANCE
097010- MANNUAL
054126"
607 SS-24004 APPROVAL "088010- Procurement Prior OPERATION AND Composite Metal Panel NO EGEADV09ALLMSCW1010 AGC AGC Action 16-Jun-19 28-Feb-19 Overdue
055000- MANTINANCE
097010- MANNUAL
054126"
608 SS-24005 APPROVAL "088010- Procurement Prior OPERATION AND INTERIOR GLAZED ALUMINUM CURTAIN WALLS - METAL NO EGEADV09ALLMSCW1010 AGC AGC Action 16-Jun-19 28-Feb-19 Overdue
055000- MANTINANCE WINDOWS
097010- MANNUAL
054126"
609 SS-24006 APPROVAL "088010- Procurement Prior OPERATION AND SHEET METAL FLASHING &TRIM - GLAZING NO EGEADV09ALLMSCW1010 AGC AGC Action 16-Jun-19 28-Feb-19 Overdue
055000- MANTINANCE
097010- MANNUAL
054126"
610 SS-25273 APPROVAL 097713 Procurement Prior OPERATION AND Red Line Specification Yes EGEADV09ALLMSCW1010 AGC AGC Action 22-Feb-20 22-Feb-20 04-Mar-20 0401-AGCA-RLS- 04-Mar-20 29-Jun-20 5 117 Submitted
MANTINANCE A-097713
MANNUAL
611 SS-25274 APPROVAL 088010 Procurement Prior OPERATION AND Red Line Specification Yes EGEADV09ALLMSCW1010 AGC AGC Action 22-Feb-20 22-Feb-20 04-Mar-20 0401-AGCA-RLS- 04-Mar-20 29-Jun-20 5 117 Submitted
MANTINANCE A-088010
MANNUAL

Page 15 of 547
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

612 SS-25275 APPROVAL 085110 Procurement Prior OPERATION AND Red Line Specification Yes EGEADV09ALLMSCW1010 AGC AGC Action 22-Feb-20 22-Feb-20 04-Mar-20 0401-AGCA-RLS- 04-Mar-20 29-Jun-20 5 117 Submitted
MANTINANCE A-085110
MANNUAL
613 SS-25287 APPROVAL "088010- Procurement Prior Systems Key Systems Key Handing Over Yes EGEADV09ALLMSCW1010 AGC AGC Action 09-Mar-20 09-Mar-20 Overdue
055000- Handing Over
097010-
054126"
614 SS-25288 APPROVAL "088010- Procurement Prior Systems Key Systems Key Handing Over Yes EGEADV09ALLMSCW1010 AGC AGC Action 09-Mar-20 09-Mar-20 Overdue
055000- Handing Over
097010-
054126"
615 SS-25289 APPROVAL "088010- Procurement Prior Systems Key Systems Key Handing Over Yes EGEADV09ALLMSCW1010 AGC AGC Action 09-Mar-20 09-Mar-20 Overdue
055000- Handing Over
097010-
054126"
616 SS-25290 APPROVAL "088010- Procurement Prior Systems Key Systems Key Handing Over Yes EGEADV09ALLMSCW1010 AGC AGC Action 09-Mar-20 09-Mar-20 Overdue
055000- Handing Over
097010-
054126"
617 SS-25291 APPROVAL "088010- Procurement Prior Systems Key Systems Key Handing Over Yes EGEADV09ALLMSCW1010 AGC AGC Action 09-Mar-20 09-Mar-20 Overdue
055000- Handing Over
097010-
054126"
618 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
619 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 13-Oct-19 MS/0401/A/1257 13-Oct-19 06-Nov-19 3 24 Submitted

620 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 03-Jan-18 MS/0401/A/0753 03-Jan-18 15-Jan-18 5 12 Submitted

621 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

622 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

623 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

624 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

625 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

626 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

627 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

628 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
629 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

630 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

631 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)
632 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

633 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

634 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
635 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
636 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

637 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

638 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

639 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
640 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 28-Feb-19 MS/0401/A/0889 28-Feb-19 11-Mar-19 5 11 Submitted
SYSTEMS
641 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

642 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
643 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
644 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)
645 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
646 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
647 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

648 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 22-Sep-19 MS/0401/A/0891 22-Sep-19 30-Sep-19 5 8 Submitted
SYSTEMS
649 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
650 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

651 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)
652 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
653 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

654 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
655 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
656 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
657 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 15-Mar-18 MS/0401/A/1044 15-Mar-18 25-Mar-18 5 10 Submitted
Dorma
658 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 05-Mar-20 MS/0401/A/1045 05-Mar-20 16-Mar-20 2 11 Submitted
Columns)

Page 16 of 547
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

659 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
660 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)
661 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)
662 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
663 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

664 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
665 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 20-Feb-20 MS/0401/A/0930 20-Feb-20 02-Mar-20 5 11 Submitted
Doors
666 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.
667 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 27-Feb-20 MS/0401/A/0961 27-Feb-20 10-Mar-20 2 12 Submitted

668 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

669 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.
670 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

671 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

672 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
673 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

674 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
675 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

676 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

677 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 28-Jul-17 MS/0401/A/1134 28-Jul-17 02-Aug-17 5 5 Submitted
Steel, Tianjin Sangong
International,
Tangshan Xincheng
Industrial)
678 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
679 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

680 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 22-Aug-17 MS/0401/A/1111 22-Aug-17 30-Aug-17 2 8 Submitted
opaque) in one panel of glass
681 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
682 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 29-May-17 2 98 Submitted
RAILINGS, AND DOORS
683 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

684 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 20-Jul-17 2 133 Submitted

685 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
686 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

687 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

688 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
689 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 04-Jul-17 MS/0401/A/1275 04-Jul-17 22-Aug-17 2 49 Submitted

690 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
691 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.
692 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.
693 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
694 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
695 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 08-Jun-17 MS/0401/A/1217 08-Jun-17 14-Jun-17 5 6 Submitted

696 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
697 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

698 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 28-Sep-19 MS/0401/A/1334 28-Sep-19 21-Oct-19 2 23 Submitted

699 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 02-Jan-19 MS/0401/A/1231 02-Jan-19 17-Jan-19 2 15 Submitted

700 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
701 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 12-Jul-17 MS/0401/A/1308 12-Jul-17 07-Aug-17 4 26 Submitted
SUBMITTAL Industrial Co. Ltd.
702 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 29-May-17 2 83 Submitted
Illbruck
703 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 18-May-17 MS/0401/A/1254 18-May-17 22-Oct-17 2 157 Submitted

704 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)
705 SS-21617 Approval 097010 Wall Lining System Procurement Prior To ITP ITP for Installation of Light Boxes at GH Staircase NO EGEADV09ALLMSCL1010 AGC-A AGC-A Approval 26-Feb-18 26-Feb-18 02-Mar-18 ITP-1093-201-14H 02-Mar-18 20-Mar-18 2 18 Submitted
A
706 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
707 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 31-Dec-17 MS/0401/A/1095 31-Dec-17 25-Jan-18 2 25 Submitted
AND DOORS Products CO. LTD.

Page 17 of 547
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

708 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.
709 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.
710 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.
711 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

712 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.
713 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 20-Jul-17 MS/0401/A/1206 20-Jul-17 17-Aug-17 2 28 Submitted

714 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
715 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

716 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 02-Jan-19 MS/0401/A/1328 02-Jan-19 07-Mar-19 2 64 Submitted
FRAMES, FIRE
EXTINGUISHER CABINETS
717 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
718 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

719 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)
720 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 12-Jul-17 MS/0401/A/1307 12-Jul-17 07-Aug-17 4 26 Submitted

721 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 16-Jul-17 MS/0401/A/1310 16-Jul-17 07-Aug-17 4 22 Submitted

722 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 16-Jul-17 MS/0401/A/1309 16-Jul-17 07-Aug-17 4 22 Submitted

723 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.
724 SS-17305 Procurement 057000 Decorative Metal Prior To Procurement Material Submittal DCM-06 Perforated Metal Panel NO AGCA-A Jindal Action 19-Apr-17 19-Apr-17 21-Jun-17 MS/0401/A/1272 21-Jun-17 29-Jun-17 2 8 Submitted

725 SS-19638 Procurement 76200 SHEET METAL FLASHING AND Prior To Procurement Material Submittal Finish for SMF-01 NO AGCA-A AkzoNobel Information 11-May-17 11-May-17 19-Sep-17 MS/0401/A/1279 19-Sep-17 25-Sep-17 2 6 Submitted
TRIM
726 SS-19676 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-18A (Digitally-Printed Laminated Clear Glass with Translucent NO AGCA-A Golden Glass Action 18-May-17 18-May-17 07-Dec-17 MS/0401/A/1283 07-Dec-17 20-Dec-17 2 13 Submitted
Interlayer: Two layers of glass.)
727 SS-19677 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-25 sample (only), Backpainted Laminated Glass NO AGCA-A Golden Glass Action 17-May-17 17-May-17 27-May-17 MS/0401/A/1282 27-May-17 13-Jun-17 2 17 Submitted

728 SS-19694 Procurement 84413 Interior Glazed Aluminium Prior To Procurement Material Submittal (ICW-02) Stick Curtain Wall System Forster Thermfix Vario NO AGCA-A White Action 21-May-17 21-May-17 08-Oct-17 MS/0401/A/1286 08-Oct-17 12-Nov-17 2 35 Submitted
Curtain Walls Aluminum/Forster
729 SS-19695 Procurement Prior To Procurement Material Submittal Firestop Joint Spray NO AGCA-A White Aluminum/Hilti Action 21-May-17 21-May-17 03-Oct-17 MS/0401/A/1303 03-Oct-17 09-Nov-17 2 37 Submitted

730 SS-19716 Procurement 89100 Louvers Prior To Procurement Material Submittal Binnacle Door Yes AGCA-A Hueck Action 30-May-17 30-May-17 20-Jul-17 MS/0401/A/1312 20-Jul-17 07-Aug-17 2 18 Submitted

731 SS-19727 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-20 (Clear Double Glazed Unit for Security Booth) NO AGCA-A White Action 29-May-17 29-May-17 13-Oct-19 MS/0401/A/1288 13-Oct-19 23-Oct-19 2 10 Submitted
Aluminium/Guardian
732 SS-19852 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-04A: Back Painted and Digitally Printed Laminated Glass (Pier 1 NO AGCA-A Glass House Action 05-Jul-17 05-Jul-17 12-Jul-17 MS/0401/A/1306 12-Jul-17 07-Aug-17 4 26 Submitted
& 4) (Local Supplier)
733 SS-19904 Procurement 88010 Glzing Prior To Procurement Material Submittal GLZ-16A (Local Supplier) Yes AGCA-A GGI/Glass House Action 12-Jul-17 12-Jul-17 18-Jul-17 MS/0401/A/1313 18-Jul-17 03-Aug-17 4 16 Submitted

734 SS-20052 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-03A: Digitally-Printed Laminated Glass: Two Lyer Glass (for NO AGCA-A Glass House Action 27-Jul-17 27-Jul-17 Overdue
Gate Houses)
735 SS-20053 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-16: Back Painted Laminated Glass: Two Layers of Glass (Local NO AGCA-A Glass House Action 27-Jul-17 27-Jul-17 Overdue
Supplier) (Sample Submittal)
736 SS-20055 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-03A: Digitally-Printed Laminated Glass: Two Lyer Glass (for NO AGCA-A Glass House Action 27-Jul-17 27-Jul-17 20-Dec-17 MS/0401/A/1468 20-Dec-17 25-Jan-18 2 36 Submitted
Gate Houses)
737 SS-20117 Procurement 104413 Fire Extinguisher Cabinets Prior To Procurement Material Submittal Fire Cabinet Hardware (for Wall Lining, Vending Enclosure & Totems) NO AGCA-A GBM Action 19-Aug-17 19-Aug-17 02-Nov-17 MS/0401/A/1323 02-Nov-17 11-Dec-17 2 39 Submitted
Solutions/Multiple
Manufacturers
738 SS-20118 Procurement Prior To Procurement Material Submittal Electric Closet Hardware NO AGCA-A GBM Action 19-Aug-17 19-Aug-17 06-Nov-17 MS/0401/A/1327 06-Nov-17 27-Nov-17 2 21 Submitted
Solutions/Multiple
Manufacturers
739 SS-20119 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-07B: Fire-Rated Glass (for Fire Rated Doors) NO AGCA-A White Action 07-Aug-17 07-Aug-17 08-Aug-18 MS/0401/A/1324 08-Aug-18 15-Aug-18 5 7 Submitted
Aluminum/Schott
740 SS-20149 Procurement Prior To Procurement Material Submittal GI-Bracket (for Arch Cladding) NO AGCA-A Jindal Action 12-Aug-17 12-Aug-17 Overdue

741 SS-20175 Procurement 089100 & 087100 Louvers / Door Hardware Prior To Procurement Material Submittal Security Booth Door in CP NO AGCA-A AbduAziz & Sa'ad Action 26-Aug-17 26-Aug-17 26-Dec-17 MS/0401/A/1376 26-Dec-17 20-Feb-18 2 56 Submitted
Almoajil Co./Assa
Abloy & Hueck
742 SS-20218 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04: Mirror Fritted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 25-Mar-18 MS/0401/A/1341 25-Mar-18 28-Mar-18 2 3 Submitted
Pier 1-Sea: Back Paint (RAL 200504
743 SS-20219 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04: Mirror Fritted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 25-Mar-18 MS/0401/A/1342 25-Mar-18 28-Mar-18 2 3 Submitted
Pier 2-Oasis: Back Paint RAL 11060
744 SS-20220 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04: Mirror Fritted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 04-Feb-18 MS/0401/A/1343 04-Feb-18 08-Feb-17 2 -361 Submitted
Pier 3-Desert: Back
745 SS-20221 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04: Mirror Fritted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 01-Mar-18 MS/0401/A/1344 01-Mar-18 28-Mar-18 5 27 Submitted
Pier 4-City: Back Paint (RAL 280
746 SS-20222 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04A: Digitally-Printed Laminated Glass (Local Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 25-Mar-18 MS/0401/A/1345 25-Mar-18 28-Mar-18 2 3 Submitted
Supplier)
PIER 1-Sea: Back Paint (RAL
747 SS-20223 Procurement 088010 Glazing Prior To Procurement Material Submittal "Sample of GLZ-04A: Digitally-Printed Laminated Glass (Local Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 25-Mar-18 MS/0401/A/1346 25-Mar-18 28-Mar-18 2 3 Submitted
Supplier)
PIER 2-Oasis: Back Paint (RA
748 SS-20224 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04A: Digitally-Printed Laminated Glass (Local Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 05-Apr-18 MS/0401/A/1347 05-Apr-18 21-Jun-18 2 77 Submitted
Supplier)
PIER 3-Desert: Back Paint (RA
749 SS-20225 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-04A: Digitally-Printed Laminated Glass (Local Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1348 14-Sep-17 05-Oct-17 2 21 Submitted
Supplier)
PIER 4-City: Back Paint (RAL
750 SS-20226 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 22-Feb-18 MS/0401/A/1413 22-Feb-18 11-Apr-18 2 48 Submitted
RAL-9003
751 SS-20227 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1349 14-Sep-17 05-Oct-17 2 21 Submitted
RAL-110 9010
752 SS-20228 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 Overdue
RAL-280 6030
753 SS-20229 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1351 14-Sep-17 05-Oct-17 2 21 Submitted
RAL-075 8010
754 SS-20230 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1352 14-Sep-17 05-Oct-17 2 21 Submitted
RAL-110 8020
755 SS-20231 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1354 14-Sep-17 05-Oct-17 2 21 Submitted
RAL-200 7025
756 SS-20232 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 31-Dec-17 MS/0401/A/1353 31-Dec-17 10-Jan-18 2 10 Submitted
RAL-200 8020

Page 18 of 547
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-20233 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 03-Jan-18 MS/0401/A/1355 03-Jan-18 10-Jan-18 2 7 Submitted
RAL-200 9010
758 SS-20234 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 03-Jan-18 MS/0401/A/1496 03-Jan-18 10-Jan-18 2 7 Submitted
RAL-110 7030
759 SS-20235 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 13-Sep-17 MS/0401/A/1356 13-Sep-17 05-Oct-17 2 22 Submitted
RAL-080 8040
760 SS-20236 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1357 14-Sep-17 09-Oct-17 2 25 Submitted
RAL-085 9010
761 SS-20237 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 14-Sep-17 MS/0401/A/1358 14-Sep-17 05-Oct-17 2 21 Submitted
RAL-280 7020
762 SS-20238 Procurement 088010 Glazing Prior To Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A N/A Action 04-Sep-17 09-Sep-17 17-Jan-18 MS/0401/A/1515 17-Jan-18 21-Mar-18 2 63 Submitted
RAL-280 8010
763 SS-20264 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-16B: Back-Painted and Mirror-Fritted and Digitally-Printed NO N/A AGCA-A GGI / Glass house Action 30-Sep-17 09-Sep-17 24-Nov-19 MS/0401/A/1432 24-Nov-19 15-Dec-19 2 21 Submitted
Laminated Glass (Local Supplier)
764 SS-20265 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-27: Mirror-Fritted and Digitally-Printed Laminated Glass (Local NO N/A AGCA-A GGI Action 30-Sep-17 09-Sep-17 28-Sep-19 MS/0401/A/1495 28-Sep-19 14-Oct-19 2 16 Submitted
Supplier)
765 SS-20266 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-04: Mirror-Fritted Laminated Glass (Local supplier) Yes N/A AGCA-A GGI / Glass house Action 30-Sep-17 09-Sep-17 30-Oct-17 MS/0401/A/1338 30-Oct-17 13-Nov-17 4 14 Submitted

766 SS-20267 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-04A: Digitally-Printed Laminated Glass (Local supplier) Yes N/A AGCA-A GGI / Glass house Action 30-Sep-17 09-Sep-17 30-Oct-17 MS/0401/A/1339 30-Oct-17 13-Nov-17 4 14 Submitted

767 SS-20268 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes N/A AGCA-A White Aluminum/CSG Action 30-Sep-17 09-Sep-17 28-Sep-19 MS/0401/A/1340 28-Sep-19 14-Oct-19 2 16 Submitted
Industrial Co. Ltd.
768 SS-20269 Procurement 088010 Glazing Prior To Procurement Material Submittal GLZ-16A: Back-Painted and Digitally-Printed Laminated Glass (Local Yes N/A AGCA-A GGI / Glass house Action 30-Sep-17 09-Sep-17 28-Sep-19 MS/0401/A/1415 28-Sep-19 14-Oct-19 2 16 Submitted
Supplier)
769 SS-20302 PROCUREMENT 088010 Glazing N/A Material Submittal GLZ-13 (Local Supplier) for Office Window GSF-06 Yes N/A AGCA-A White Aluminum/CSG Action 30-Sep-17 30-Sep-17 03-Oct-17 MS/0401/A/1370 03-Oct-17 26-Oct-17 2 23 Submitted
Industrial Co. Ltd.
770 SS-20303 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-16A: Back-Painted and Digitally-Printed Laminated Yes N/A AGCA-A GGI / Glass house Action 30-Sep-17 30-Sep-17 Overdue
Glass (Local Supplier)
771 SS-20304 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-16B: Back-Painted and Mirror-Fritted and Yes N/A AGCA-A GGI / Glass house Action 30-Sep-17 30-Sep-17 28-Nov-17 MS/0401/A/1446 28-Nov-17 22-Jan-18 2 55 Submitted
Digitally-Printed Laminated Glass (Local Supp
772 SS-20305 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated Yes N/A AGCA-A GGI Action 23-Sep-17 30-Sep-17 18-Mar-18 MS/0401/A/1508 18-Mar-18 26-Mar-18 2 8 Submitted
Glass (Local Supplier) Pier 1
773 SS-20306 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated Yes N/A AGCA-A GGI Action 23-Sep-17 30-Sep-17 Overdue
Glass (Local Supplier) Pier 2
774 SS-20307 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated Yes N/A AGCA-A GGI Action 23-Sep-17 30-Sep-17 Overdue
Glass (Local Supplier) Pier 3
775 SS-20308 PROCUREMENT 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated Yes N/A AGCA-A GGI Action 23-Sep-17 30-Sep-17 17-Jan-18 MS/0401/A/1512 17-Jan-18 15-Feb-18 2 29 Submitted
Glass (Local Supplier) Pier 4
776 SS-20330 Procurement 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-16: Back-Painted Laminated Glass (4mm thk Low Iron Yes N/A AGCA-A GGI / Glass house Action 19-Sep-17 30-Sep-17 22-Jul-18 MS/0401/A/1368 22-Jul-18 25-Jul-18 5 3 Submitted
Heat Strengthen Glass with Polished
777 SS-20331 Procurement 088010 Glazing Prior To Procurement Sample Submittal Sample of GLZ-16: Back-Painted Laminated Glass (4mm thk Low Iron Yes N/A AGCA-A GGI / Glass house Action 19-Sep-17 30-Sep-17 14-Oct-18 MS/0401/A/1411 14-Oct-18 18-Oct-18 5 4 Submitted
Heat Strengthen Glass with Polished
778 SS-20335 for approval 78446 FIRE-RESISTIVE JOINT prior to installation MAR Fire Stop System (Engineering Judgment) Yes AGCA-A Hilti Action 25-Sep-17 25-Sep-17 26-Sep-17 0401-AGCA-GEN- 26-Sep-17 19-Oct-17 2 23 Submitted
SYSTEMS A-094
779 SS-20340 Procurement Prior To Procurement Material Submittal Clear Gasket (for Glass Screen Joints) NO AGCA-A IRC Action 01-Oct-17 23-Sep-17 07-Dec-17 MS/0401/A/1377 07-Dec-17 24-Dec-17 2 17 Submitted

780 SS-20349 Procurment 88010 Glazing Material Submittal GLZ-40: Clear Triple Glazed Unit (for Courtyard Window) Yes AGCA-A White Aluminum Approval 02-Oct-17 02-Oct-17 02-Jan-19 MS/0401/A/1375 02-Jan-19 17-Jan-19 2 15 Submitted

781 SS-20353 Procurment 74243 Composite Metal Panels Sample Submittal Samples for MCP-02: (ALS-813) Yes AGCA-A MULK HOLDINGS/ Approval 30-Sep-17 30-Sep-17 Overdue
ALUBOND
782 SS-20423 Procurment RFI-0401-14880 Sample Submittal Samples for EPDM Gasket (for Glass Downstand & Glass Valance at NO AGCA-A Westport Bldg LTD Action 11-Oct-17 11-Oct-17 20-Feb-18 MS/0401/A/1397 20-Feb-18 21-Mar-18 2 29 Submitted
North & South Lounge)
783 SS-20841 Procurement 88010 Glazing Material Submittal GLZ-14: Mirrored Double Glazed Unit Yes AGCA-A GGI Approval 01-Nov-17 06-Nov-17 07-Dec-17 MS/0401/A/1462 07-Dec-17 28-Dec-17 2 21 Submitted

784 SS-20863 Procurment 88010 Glazing Sample Submittal Samples of GLZ-16 for Single height pavilions (Option 2 AVIC) with NO AGCA-A Avic Action 21-Oct-17 21-Oct-17 06-Nov-19 MS/0401/A/1509 06-Nov-19 20-Nov-19 2 14 Submitted
protective layer
785 SS-20864 Procurment 88010 Glazing Sample Submittal Samples of GLZ-16 for Double height pavilions (Option 2 AVIC) with NO AGCA-A Avic Action 21-Oct-17 21-Oct-17 Overdue
protective layer
786 SS-21052 Procurment MTC-A-22-TB_L_,_; Material Submittal Arch Cladding Hardware NO AGCA-A EuroArt Middle East, Approval 07-Jan-18 08-Nov-17 12-Dec-17 MS/0401/A/1466 12-Dec-17 15-Jan-18 2 34 Submitted
_,_00.511-02 GBM / EuroArt
787 SS-21135 Procurment 88010 Glazing Material Submittal GLZ-19: Clear Laminated Glass with Anti-Reflective Coating NO AGCA-A CSG Middle Action 05-Jan-18 25-Nov-17 04-Jan-18 MS/0401/A/1500 04-Jan-18 31-Jan-18 2 27 Submitted
East/China Southern
Glass Holding Co Ltd
788 SS-21163 Procurment 057000; 084126; Decorative Metal; All-Glass Material Submittal Stainless Steel Barrier with Patch Fittings for Balustrade NO AGCA-A Ekindle Tech (HK) Co. Action 27-Dec-17 29-Nov-17 07-Dec-17 MS/0401/A/1461 07-Dec-17 31-Jan-18 2 55 Submitted
088010 Walls, Railings, And Doors; Ltd.
Glazing
789 SS-21164 Procurment 057000; 084126; Decorative Metal; All-Glass Material Submittal Stainless Steel Patch Fittings for Glass Screen and Balustrade NO AGCA-A Ekindle Tech (HK) Co. Action 27-Dec-17 29-Nov-17 02-Oct-19 MS/0401/A/1489 02-Oct-19 24-Oct-19 2 22 Submitted
088010 Walls, Railings, And Doors; Ltd.
Glazing
790 SS-21165 Procurment 88010 Glazing Sample Submittal Samples of GLZ-03A: Digitally-Printed Laminated Glass: Two Layers NO AGCA-A Ekindle Tech (HK) Co. Action 27-Dec-17 27-Dec-17 01-Mar-18 MS/0401/A/1471 01-Mar-18 08-Mar-18 5 7 Submitted
of Glass (for Gate Houses) Pier 1- Ltd.
791 SS-21166 Procurment 88010 Glazing Sample Submittal Samples of GLZ-03A: Digitally-Printed Laminated Glass: Two Layers NO AGCA-A Ekindle Tech (HK) Co. Action 27-Dec-17 27-Dec-17 05-Apr-18 MS/0401/A/1472 05-Apr-18 30-Apr-18 5 25 Submitted
of Glass (for Pier Lounge, Interl Ltd.
792 SS-21176 Procurment 88010 Glazing Prequal Prequalification of China Southern Glass Holding Co. Ltd (CSG) as NO AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 11-Jul-18 PQS/0401/0289 11-Jul-18 24-Jul-18 1 13 Submitted
Submission Glass Manufacturer and Supplier Holding Co. Ltd (CSG)
793 SS-21202 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 01-Mar-18 MS/0401/A/1470 01-Mar-18 08-Mar-18 5 7 Submitted
Submission Gate House - Pier3 (RAL 9006, Holding Co. Ltd (CSG)
794 SS-21203 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 01-Mar-18 MS/0401/A/1469 01-Mar-18 08-Mar-18 5 7 Submitted
Submission Gate House - Pier4 (RAL 9006, Holding Co. Ltd (CSG)
795 SS-21204 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 28-Sep-19 MS/0401/A/1488 28-Sep-19 14-Oct-19 2 16 Submitted
Submission Gate House - Pier2 (RAL 1106010 Holding Co. Ltd (CSG)
796 SS-21205 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 05-Apr-18 MS/0401/A/1476 05-Apr-18 30-Apr-18 5 25 Submitted
Submission Gate House - Pier2 (RAL 1106010 Holding Co. Ltd (CSG)
797 SS-21206 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 05-Apr-18 MS/0401/A/1475 05-Apr-18 30-Apr-18 2 25 Submitted
Submission Gate House - Pier3 (RAL 0807010 Holding Co. Ltd (CSG)
798 SS-21207 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 22-Jul-18 MS/0401/A/1473 22-Jul-18 29-Jul-18 5 7 Submitted
Submission Gate House - Pier4 (RAL 2807005 Holding Co. Ltd (CSG)
799 SS-21208 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for AGCA-A China Southern Glass Action 29-Nov-17 29-Nov-17 01-Jul-18 MS/0401/A/1474 01-Jul-18 08-Jul-18 5 7 Submitted
Submission Gate House - Pier4 (RAL 2807005 Holding Co. Ltd (CSG)
800 SS-21252 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass for Yes AGCA-A Golden Glass Action 01-Mar-18 MS/0401/A/1483 01-Mar-18 08-Mar-18 5 7 Submitted
Submission Gate House - Pier2 (RAL 9006,
801 SS-21253 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass Yes AGCA-A Golden Glass Action 18-Mar-18 MS/0401/A/1570 18-Mar-18 05-May-18 2 48 Submitted
Submission (for Central Space Lounge - Level 2
802 SS-21269 Procurment 79200 & 097010 Joint Sealants Material White Sealant (for column cladding) NO AGCA-A Illbruck Tremco Action 23-Dec-17 23-Dec-17 08-Feb-18 MS/0401/A/1527 08-Feb-18 15-Mar-18 5 35 Submitted
Submission
803 SS-21311 Procurment 88010 Glazing Sample GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass AGCA-A Golden Glass Action 08-Jan-18 08-Jan-18 Overdue
Submission (for Pier Lounge) Pier2 RAL 1106010
804 SS-21315 Procurment 88010 Glazing Sample "Sample of GLZ-16A: Back-Painted and Digitally-Printed Laminated Yes AGCA-A GGI Action 18-Mar-18 MS/0401/A/1567 18-Mar-18 28-Mar-18 2 10 Submitted
Submission Glass (Local Supplier) (BP: RAL 110
805 SS-21316 Procurment 88010 Glazing Sample "Sample of GLZ-16A: Back-Painted and Digitally-Printed Laminated Yes AGCA-A GGI Action 18-Jan-18 MS/0401/A/1520 18-Jan-18 21-Mar-18 2 62 Submitted
Submission Glass (Local Supplier) (BP: RAL 080
806 SS-21321 Procurment 88010 Glazing Material Submittal GLZ-14: Mirrored Double Glazed Unit (for observation room) AGCA-A GGI Action 15-Jan-18 15-Jan-18 17-Dec-19 MS/0401/A/1503 17-Dec-19 05-Jan-20 3 19 Submitted

Page 19 of 547
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

807 SS-21335 Procurment 88010 Glazing Material Submittal "Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) AGCA-A GGI Action 20-Jan-18 20-Jan-18 23-Jul-18 MS/0401/A/1502 23-Jul-18 25-Jul-18 5 2 Submitted
Pier 3-Desert (RAL-085 9030)"
808 SS-21410 Procurement 88010 Glazing Prior to Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes AGCA-A White Aluminum/CSG Action 01-Feb-18 01-Feb-18 13-Feb-18 MS/0401/A/1531 13-Feb-18 12-Mar-18 2 27 Submitted
RAL-080 8020 Industrial Co. Ltd.
809 SS-21411 Procurement 88010 Glazing Prior to Procurement Material Submittal Sample of GLZ-16: Back-Painted Laminated Glass (Local Supplier) Yes AGCA-A White Aluminum/CSG Action 01-Feb-18 01-Feb-18 23-Jul-18 MS/0401/A/1562 23-Jul-18 25-Jul-18 5 2 Submitted
RAL-085 8030 Industrial Co. Ltd.
810 SS-21451 Procurment 88010 Glazing Prequal Submittal Prequalification of ALTOP Façade Co. Ltd as Fabricator of Panel for NO AGCA-A ALTOP Action 10-Feb-18 10-Feb-18 08-Mar-18 PQS/0401/0290 08-Mar-18 21-Mar-18 5 13 Submitted
Double Height Pavilion
811 SS-21495 Procurment 78100 High Performance Coating Material Submittal Thin-Film Intumescent Fire-Resistive Type FPP-02 and Top Coat NO AGCA-A Jotun 15-Feb-18 15-Feb-18 01-Jul-18 MS/0401/A/1629 01-Jul-18 05-Jul-18 5 4 Submitted
(Over Intumescent) Ref HPC-06
812 SS-21553 Procurment 84413 INTERIOR GLAZED ALUMINUM Material Submittal Glzing Block NO AGCA-A White Approval 22-Feb-18 22-Feb-18 26-Feb-18 MS/0401/A/1552 26-Feb-18 22-Apr-18 2 55 Submitted
CURTAIN WALLS Aluminum/ROLFKUH
NGMBH
813 SS-21646 Procurment 401-AG-A-08-L_-5. Hotel Unitized Curtain Wall Material Submittal EPDM Membrane Adhesive NO AGCA-A Tremco Illbruck Ltd Action 14-Mar-18 MS/0401/A/1565 14-Mar-18 08-May-18 5 55 Submitted
00-CW-SD-046-05
814 SS-21678 PROCUREMENT 88010 Glazing Material Submittal GLZ-34: Clear Laminated Glass: Two layers of glass (8mm clear heat NO AGCA-A GGI Action 22-Mar-18 22-Mar-18 17-May-18 MS/0401/A/1586 17-May-18 21-Jun-18 5 35 Submitted
strengthened + 1.52 clear PVB + 8
815 SS-21679 PROCUREMENT 88010 Glazing Material Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated NO AGCA-A GGI Action 25-Mar-18 25-Mar-18 Overdue
Glass (Local Supplier) Pier 1-Sea
816 SS-21680 PROCUREMENT 88010 Glazing Material Submittal Sample of GLZ-27: Mirror-Fritted and Digitally-Printed Laminated NO AGCA-A GGI Action 25-Mar-18 25-Mar-18 Overdue
Glass (Local Supplier) Pier 2-Oas
817 SS-21681 PROCUREMENT 88010 Glazing Material Submittal DESIGN CALCULATION FOR ACCESS PLATFORMS AT LIFTING NO AGCA-A GGI Action 25-Mar-18 25-Mar-18 15-Feb-20 0401-QFB-CA-GE 15-Feb-20 12-Mar-20 3 26 Submitted
STATIONS LS-21 & LS-22 N-A-0020
818 SS-21694 Procurment 88010 Glazing Material Submittal GLZ-13 (Local Supplier) for Window type GSF-01 Yes AGCA-A White Aluminum/CSG Action 06-May-18 MS/0401/A/1568 06-May-18 22-May-18 2 16 Submitted
Industrial Co. Ltd.
819 SS-22012 Procurement 88010 Glazing Prior To Procurement Material Submittal GLZ-03A: Digitally-Printed Laminated Glass: Two Layers of Glass AGCA-A Golden Glass Action 26-Jul-17 27-Jul-17 05-Apr-18 MS/0401/A/1581 05-Apr-18 30-Apr-18 2 25 Submitted
(Pier 2, Interlayer: 80%)
820 SS-22112 Procurement 097713 Stretched-Fabric Systems Prior To Procurement Material Submittal Stretch Fabric & PVC Profile Yes AGCA-A Clipso Action Not Due Yet

821 SS-22131 Procurement 055000 Metal Fabrications Prior To Procurement Material Submittal Steel for Double Height Pavilion Yes AGCA-A Altop Action 15-Apr-18 15-Apr-18 18-Apr-18 MS/0401/A/1591 18-Apr-18 14-Jun-18 5 57 Submitted

822 SS-22157 Procurement 88300 Mirrors Prior To Procurement Material Submittal MIR-01 Yes AGCA-A Joseph Decorative Action 13-May-18 13-May-18 14-Mar-20 MS/0401/A/1771 14-Mar-20 23-Mar-20 2 9 Submitted
Glass
823 SS-22158 Procurement 85110 Metal Windows Prior To Procurement Material Submittal GSF-03 Yes AGCA-A Hueck Action 08-Apr-18 08-Apr-18 06-Sep-18 MS/0401/A/1612 06-Sep-18 30-Sep-18 2 24 Submitted

824 SS-22160 Procurement 88010 Glazing Prior To Procurement Material Submittal "GL-11 Laminated Glass with Translucent or Opaque Interlayer Yes AGCA-A AVIC Action 16-May-18 16-May-18 29-Apr-18 MS/0401/A/1611 29-Apr-18 10-Jun-18 2 42 Submitted
"
825 SS-22187 Procurement 055000 Metal Fabrications Prior To Procurement Material Submittal Aluminum for Double Height Pavilion Yes AGCA-A Altop Action 16-Apr-18 16-Apr-18 26-Apr-18 MS/0401/A/1609 26-Apr-18 23-May-18 5 27 Submitted

826 SS-22211 Procurement 088010 Glazing Prior To Procurement Sample Submittal GLZ-16: Back-Painted Laminated Glass (Local Supplier) - NO AGCA-A GH Action 17-Apr-18 17-Apr-18 22-Apr-18 MS/0401/A/1595 22-Apr-18 02-May-18 2 10 Submitted
RAL-0808070
827 SS-22212 Procurement 088010 Glazing Prior To Procurement Sample Submittal GLZ-16: Back-Painted Laminated Glass (Local Supplier) - NO AGCA-A GH Action 17-Apr-18 17-Apr-18 22-Apr-18 MS/0401/A/1596 22-Apr-18 02-May-18 2 10 Submitted
RAL-1106050
828 SS-22213 Procurement 055000 Metal Fabrications Prior To Procurement Material Submittal Stainless Steel (Height Pavilion) NO AGCA-A Altop Action 17-Apr-18 17-Apr-18 24-Apr-18 MS/0401/A/1603 24-Apr-18 21-May-18 2 27 Submitted

829 SS-22235 Procurement 55000 Metal Fabrications Prior To Procurement Material Submittal Setting Block and Gasket (Double Height Pavilion) NO AGCA-A Altop Action 16-Apr-18 16-Apr-18 16-Jul-18 MS/0401/A/1604 16-Jul-18 26-Jul-18 2 10 Submitted

830 SS-22285 Procurment 79200 / 097010 Joint Sealants AGCA-A Material Submittal Sealants - (DC 993 & DC 791) for Double Heights Pavilion AGCA-A ALTOP/Dow Corning Action 22-Apr-18 22-Apr-18 02-May-18 MS/0401/A/1613 02-May-18 22-May-18 2 20 Submitted

831 SS-22286 Procurment 88010 Glazing AGCA-A Material Submittal GLZ-16T (Local Supplier) OPTION 2 AGCA-A White Aluminum/CSG Action 21-Apr-18 21-Apr-18 15-May-18 MS/0401/A/1632 15-May-18 21-Jun-18 2 37 Submitted
Industrial Co. Ltd.
832 SS-22291 Procurment 84126 ALL-GLASS WALLS, RAILINGS, Material Submittal Fasteners (for Double Height Pavilion) NO AGCA-A ALTOP/Shenzhen Action 21-Apr-18 21-Apr-18 08-May-18 MS/0401/A/1622 08-May-18 31-May-18 5 23 Submitted
AND DOORS Datang Co. Ltd
833 SS-22360 Procurment 88010 Glazing Material Submittal GLZ-39x: Clear Double-Glazed Vision Glass (for SOC Room) NO AGCA-A White Action 21-Apr-18 21-Apr-18 28-Nov-18 MS/0401/A/1663 28-Nov-18 04-Feb-19 2 68 Submitted
Aluminium/Guardian
834 SS-22381 Procurment 88010/097010 Glazing/Wall Lining System Material Submittal Sealants (DC 933 and DC 971) for Glass Flooring NO AGCA-A Dow Corning Action 21-Apr-18 21-Apr-18 Overdue

835 SS-22410 Procurment 84126 ALL-GLASS WALLS, RAILINGS, Material Submittal Aluminum System (for Panoramic Lift for Type T&Y) NO AGCA-A Raico Action 10-May-18 10-May-18 16-Sep-18 MS/0401/A/1646 16-Sep-18 26-Sep-18 5 10 Submitted
AND DOORS
836 SS-22411 Procurment Material Submittal Hardware for Lift Access Panel NO AGCA-A GBM Solution/ Action 08-May-18 08-May-18 20-May-18 MS/0401/A/1634 20-May-18 01-Jul-18 2 42 Submitted
Euroart, Hafele
837 SS-22470 Procurment 88010 Material Submittal GLZ-31c - Clear Laminated Glass: Two layers of glass (10+10 low-iron NO AGCA-A GGI Action 10-May-18 10-May-18 Overdue
heat strengthened glass + 2.28
838 SS-22539 Procurement 097713 Prior To Procurement Material Submittal Stretch Fabric & PVC Profile (RAL-200 70 25) Yes AGCA-A Clipso Action 10-Jul-18 31-May-18 07-Jun-18 MS/0401/A/1645 07-Jun-18 12-Jul-18 2 35 Submitted

839 SS-22563 Procurement Prior To Procurement Material Submittal (GlZ-03 with 3m film) at the stair balustrade Yes AGCA-A 3M Fasara Action 04-Jul-18 07-Jun-18 19-Jun-18 MS/0401/A/1651 19-Jun-18 02-Jul-18 2 13 Submitted

840 SS-22568 Procurement Prior To Procurement Material Submittal Sample for GLZ-03A Digitally-Printed Laminated Glass: Two Layers NO AGCA-A Golden Glass Action 06-Jun-18 06-Jun-18 10-Oct-18 MS/0401/A/1650 10-Oct-18 25-Oct-18 2 15 Submitted
of Glass
841 SS-22728 Procurment 88010 Material Submittal GLZ-31c - Clear Laminated Glass: Two layers of glass (10+10 low-iron NO AGCA-A AVIC Action 10-May-18 10-May-18 09-Sep-18 MS/0401/A/1669 09-Sep-18 19-Nov-18 2 71 Submitted
heat strengthened glass + 2.28
842 SS-22827 Procurment 88010 Material Submittal CLEAR LAMINATED GLASS WITH TRANSLUSCENT INTERLAYER NO AGCA-A AVIC Action 08-Aug-18 08-Aug-18 06-Sep-18 MS/0401/A/1682 06-Sep-18 14-Oct-18 2 38 Submitted
(GLZ-32)
843 SS-22833 Procurment MAR Lock Nuts Yes AGCA-A AGCA-A Action 08-Aug-18 08-Aug-18 04-Sep-18 MS/0401/A/1681 04-Sep-18 23-Sep-18 5 19 Submitted

844 SS-22844 Procurment 055000 Material Submittal Piano Hinges Yes AGCA-A AGCA-A Action 04-Sep-18 MS/0401/A/1680 04-Sep-18 26-Sep-18 5 22 Submitted

845 SS-22996 Procurment 055000 Material Submittal Aluminum Profile (Toggle) AGCA-A AGC-A Approval 09-Sep-18 09-Sep-18 20-Sep-18 MS/0401/A/1686 20-Sep-18 07-Oct-18 5 17 Submitted

846 SS-23087 Procurment 88010 Material Submittal GLZ-16: Back-Painted Laminated Glass (Local Supplier) RAL-860M NO AGCA-A AGC-A Action 20-Feb-19 MS/0401/A/1702 20-Feb-19 26-Feb-19 2 6 Submitted

847 SS-23155 Procurment 055000 Engineering prior to Material Submittal Hinge For Expansion Joint NO AGCA-A AGCA-A Action 11-Nov-18 MS/0401/A/1712 11-Nov-18 10-Dec-18 5 29 Submitted

848 SS-23353 Procurment 88010 technical submittal GLZ-03 NO AGCA-A white aluminum Action 25-Jan-18 25-Jan-18 Overdue

849 SS-23354 Procurment 57000 technical submittal 2 mm AL Sheets for flasshing NO AGCA-A AGC Action 26-Jan-18 26-Jan-18 03-Mar-19 MS/0401/A/1729 03-Mar-19 14-Mar-19 2 11 Submitted

850 SS-23449 Procurment 055000 Material Submittal Sealant Yes AGCA-A AGC-A Action 13-Feb-19 MS/0401/A/1737 13-Feb-19 06-Mar-19 2 21 Submitted

851 SS-23725 Procurment 085110 Material Submittal Aluminum Hinge Yes AGCA-A AGC-A Action 24-Mar-19 MS/0401/A/1745 24-Mar-19 15-Apr-19 2 22 Submitted

852 SS-23813 Procurment 057000 Material Submittal 3mm Aluminum Sheet Yes AGCA-A AGC-A Action Not Due Yet

853 SS-23834 Procurment 057000 Material Submittal Trim for Jumbo Glass Yes AGCA-A AGC-A Approval 23-Jun-19 MS/0401/A/1757 23-Jun-19 30-Jun-19 2 7 Submitted

854 SS-23843 Procurment 057000 Material Submittal Stay Arm for Window Yes AGCA-A AGC-A Approval 08-Oct-19 MS/0401/A/1779 08-Oct-19 30-Oct-19 5 22 Submitted

855 SS-23947 Procurement 057000 Material Submittal Glass Door Stopper NO AGCA-A AGCA-A Action 08-Jul-19 08-Jul-19 19-Sep-19 MS/0401/A/1774 19-Sep-19 28-Oct-19 3 39 Submitted

856 SS-23965 Procurement 057000 Material Submittal Fischer Expansion Plug Yes AGCA-A AGCA-A Approval 05-Jul-19 05-Jul-19 22-Aug-19 MS/0401/A/1768 22-Aug-19 11-Sep-19 5 20 Submitted

857 SS-23992 Procurement 057000 Material Submittal Lashing Strap NO AGCA-A AGCA-A Action 25-Jul-19 25-Jul-19 Overdue

858 SS-25153 Procurement 057000 Material Submittal Glass Door Stopper NO AGCA-A AGC-A Action 14-Mar-20 MS/0401/A/1797 14-Mar-20 25-Mar-20 3 11 Submitted

859 SS-25304 Procurement 084126 Material Submittal Stainless Steel Hinge Yes AGCA-A Oracle (USA)Ningbo Action 09-Jun-20 MS/0401/A/1800 09-Jun-20 04-Jul-20 2 25 Submitted
Ekindle Metal
Products Co. Ltd.

Page 20 of 547
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

860 SS-21515 Approval 057000 DECORATIVE METAL Installation-Prior to Warranty Aluminum Groove NO MS/0401/A/1119 AI Jazira Metal Industry Approval 18-Feb-18 Not Due Yet
Document
Submittal
861 SS-10519 Procurement 96400 Prior Installation MAR Material submittal - Vapor Emission Yes DCPGNADV0561 AIG N/A Action 26-Nov-14 15-Dec-14 21-Nov-18 MS/0401/A/0441 21-Nov-18 28-Nov-18 5 7 Submitted

862 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

863 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

864 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
865 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

866 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

867 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

868 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

869 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

870 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
871 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
872 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
873 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
874 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

875 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

876 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

877 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

878 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
879 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
880 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

881 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

882 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
883 SS-13857 Engineering STAINLESS STEEL POST & Procurement Structural SS POST & RAIL DCM-14 NO AIG N/A Action 15-Dec-15 15-Dec-15 30-Jan-18 0401-AIG-CA-A-0 30-Jan-18 01-Mar-18 3 30 Submitted
RAIL Calculation 056
884 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
885 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
886 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

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

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

889 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

890 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

891 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 )"
892 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 "
893 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 "
894 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 "
895 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"
896 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
897 SS-17070 Eng. 102600 Wall & door protection Closing out Wall and Door Protection NO OMMPW7430 AIG AIG Action 22-Feb-17 22-Feb-17 Overdue
documentation for
project
898 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

899 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

900 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.
901 SS-17265 PROCUREMENT 057000 Decorative Metal DCPGNADV0555 Material Submittal 1- 5mm thk. SS Skirting G304. 2-Silicone Yes DCPGNADV0555 AIG JINDAL or equiv. Action 02-Mar-17 11-Apr-17 17-Aug-17 MS/0401/C/0753 17-Aug-17 03-Sep-17 2 17 Submitted

902 SS-17266 PROCUREMENT 057000 Prior Installation 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 15-Nov-17 MS/0401/C/0813 15-Nov-17 06-Dec-17 5 21 Submitted
x 50mm
903 SS-17267 PROCUREMENT 055000 Metal Fabrications 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 26-Feb-18 MS/0401/A/1438 26-Feb-18 27-Mar-18 2 29 Submitted

904 SS-17268 PROCUREMENT 055000 Metal Fabrications Prior Installation Material Submittal "1. GI MS RHS 200x100x5mm thk. Yes DCPGNADV0555 AIG Dayal Steel or equiv. Action 02-Mar-17 30-Apr-17 28-Jan-19 MS/0401/A/1735 28-Jan-19 06-Mar-19 5 37 Submitted
2. UA100x100x8
3. UA150x150x8
4. Holo bolt- M12x50
5. Holo bolt- M20x
905 SS-17279 Procumrent 057000 Decorative Metal 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 10-May-18 MS/0401/C/0815 10-May-18 22-May-18 5 12 Submitted
column
906 SS-19671 Technical 055000 Method Statement for the Installation MS & RA Method Statement for the Installation GI Catwalk NO AIG AIG Action 30-May-17 25-Jun-17 07-Aug-17 MS-1093-201-11V 07-Aug-17 16-Aug-17 2 9 Submitted
Installation GI Catwalk
907 SS-19678 Technical 055000 Metal-Fabrications Installation MS & RA Method Statement for the Installation of Kitchen Exhaust GI Grating NO AIG AIG Action 12-Jun-17 12-Jun-17 29-Oct-17 MS-1093-201-11 29-Oct-17 29-Nov-17 2 31 Submitted
(ARM-08) W
908 SS-19691 O&M Manual 102113 specialties O&M Submittal O&M Manual for Toilet, shower, dressing compartement NO AIG AIG Action 18-May-17 18-May-17 Overdue

909 SS-19916 Structral 055000 Metal Fabrications N/A Structral Design Calculation for the Gratings Support @ Air Intake Grating NO N/A AIG AIG Action 10-Jul-17 10-Jul-17 19-Jul-17 0401-AIG-CA-A-0 19-Jul-17 16-Aug-17 2 28 Submitted
Calculation 073

Page 21 of 547
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

910 SS-19917 Structral 055000 Metal Fabrications N/A Structral SS Grill DCM -16 NO N/A AIG AIG Action 10-Jul-17 10-Jul-17 Overdue
Calculation
911 SS-19936 Technical 055000 Metal-Fabrications Installation MS & RA Method Statement for the Installation of SS Plenum Security Bars NO N/A AIG AIG Action 19-Jul-17 23-Jul-17 29-Jan-18 MS-1093-201-11X 29-Jan-18 20-Mar-18 2 50 Submitted
(ARM-23).
912 SS-20126 Procumrent 057000 Decorative Metal Prior Installation Material Submittal Buggy Rail at Metal Deck NO DCPGNCDV1455 AIG Jindal, Froch & Action 26-Jul-17 26-Jul-17 27-Aug-17 MS/0401/C/0795 27-Aug-17 18-Sep-17 2 22 Submitted
Fischer
913 SS-20342 Structral 055000 Metal Fabrications N/A Structral Design Calculation for the ARM-08 Gratings North & South NO N/A AIG N/A Action 20-Sep-17 Not Due Yet
Calculation
914 SS-21234 Structral 055000 Metal Fabrications N/A Structral Design Calculation for the Central Pavilion Grating N/A AIG N/A Action 12-Dec-17 12-Dec-17 24-Nov-19 0401-AIG-CA-A-0 24-Nov-19 26-Dec-19 3 32 Submitted
Calculation 081
915 SS-21234 Structral 055000 Metal Fabrications N/A Structral Design Calculation for the Central Pavilion Grating N/A AIG N/A Action 12-Dec-17 12-Dec-17 21-Jan-20 0401-AIG-CA-A-0 21-Jan-20 30-Jan-20 2 9 Submitted
Calculation 080
916 SS-21436 Quality control 055000 STEEL FABRICATION Procurement, ITP Inspection and Test Plan for SS Plenum Security Bars (ARM-23). NO AIG AIG Action 19-Jul-17 15-Jul-17 07-May-18 ITP-1093-201-11X 07-May-18 10-May-18 2 3 Submitted
Fabrication,
Installation, Post
installation
917 SS-22237 Procurement 57000 Glazing Prior To Procurement MAR Stainless steel grill NO AIG Quality Wire Products Action 17-Apr-18 17-Apr-18 23-Apr-18 MS/0401/C/0850 23-Apr-18 17-May-18 2 24 Submitted

918 SS-22432 Structral 057000 DECORATIVE METAL N/A Structral SS Grill DCM -16 NO N/A AIG N/A Action 07-May-18 07-May-18 28-Nov-19 0401-AIG-CA-A-0 28-Nov-19 09-Dec-19 2 11 Submitted
Calculation 085
919 SS-22674 Approval 057000 Installation-Prior to MAR Materials submittal for SS Grating framing system components for NO AIG create steel / UAE Action 05-Jul-18 Overdue
Car park link bridges DCM-16
920 SS-22891 Structral 057000 N/A Structral TPS BENCHES Yes N/A AIG N/A Action 19-Aug-18 19-Aug-18 04-Sep-18 0401-AIG-CA-A-0 04-Sep-18 18-Sep-18 2 14 Submitted
Calculation 088
921 SS-24055
For Review and Approval Document Design Calculation & Check for Buggy Railing Type T6 for L0.0 NO Calculation AIG Action 05-Sep-19 05-Sep-19 14-Sep-19 0401-AIG-CA-A-0 14-Sep-19 16-Oct-19 2 32 Submitted
Submittal external, Change of fixing to concrete 089
922 SS-25034 Technical Demobilization MS & RA "Method Statement for the NO AIG AIG Action 13-Oct-19 20-Nov-19 Overdue
“Demobilization plan of the porta cabin offices & Store Containers”"
923 SS-25277
INFORMATION / RECORD N/A N/A System Keys Handing Over of Toilet Access door Keys for all Piers (P01, P02, P03 Yes N/A AIG Not Due Yet
Handing over & P04)
924 SS-25366
INFORMATION / RECORD N/A N/A System Keys Handing Over of Plenum Security Bar doors keys for – North & Yes AIG Action Not Due Yet
Handing over South (CP Area)
925 SS-25367
INFORMATION / RECORD N/A N/A System Keys Handing Over of Toilet Access door Keys for Yes AIG Action Not Due Yet
Handing over all CP Area (All Levels)"
926 SS-25384
INFROMATION/RECORD N/A N/A System Keys Handing Over of Air Intake & Air Exhaust Grating's door keys for – Yes AIG Action Not Due Yet New Item Added
Handing over North & South CP Area.
927 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

928 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

929 SS-21057 Procumrent 057000 Decorative Metal Procurement Material Submittal Smart threaded rod 10mm ,Smart threaded rod 16mm,Smart NO AIG (SMS) AIG / Create Steel, Action 09-Nov-17 09-Nov-17 26-Feb-18 MS/0401/A/1550 26-Feb-18 01-Apr-18 5 34 Submitted
Chemical Jotun
930 SS-23049 Procumrent 055000 Procurement Material Submittal Rockwool Insulation 140kg/m3 & 70kg/m3 Density For Use the Fire NO AIG (SMS) Al Fujairaih Rockwool Approval 25-Sep-18 25-Sep-18 31-Oct-18 MS/0401/A/1703 31-Oct-18 28-Nov-18 2 28 Submitted
Rated Area Pier 2 & 3
931 SS-24025 Procumrent 055000 Procurement Material Submittal "Welding Consumables -E7018 Welding Electrodes NO AIG (SMS) UAE & MALAYIA 20-Aug-19 20-Aug-19 02-Sep-19 MS/0401/A/1770 02-Sep-19 19-Sep-19 5 17 Submitted
"
932 SS-24029 Procumrent 055000 Procurement Material Submittal "Welding Procedure Specification NO AIG (SMS) UAE & MALAYIA 21-Aug-19 21-Aug-19 28-Aug-19 0401-AIG-WPS-0 28-Aug-19 14-Sep-19 2 17 Submitted
" 01
933 SS-20368 Procumrent 057000 Decorative Metal Procurement Material Submittal 1.5mm Aluminium Skirting Poweder Coat RAL 9006 (Ref: DCM-13) NO AIG (SMS) AIG / Create Steel, Jotun Approval 01-Oct-17 01-Oct-17 17-Dec-17 MS/0401/C/0807 17-Dec-17 16-Jan-18 2 30 Submitted

934 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 21-Nov-18 MS/0401/A/0928 21-Nov-18 28-Nov-18 5 7 Submitted

935 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
936 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

937 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

938 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
939 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
940 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
941 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

942 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

943 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 21-Nov-18 MS/0401/A/1198 21-Nov-18 28-Nov-18 5 7 Submitted

944 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

945 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 26-Mar-18 0401-AIG-EJ-GE 26-Mar-18 23-Apr-18 2 28 Submitted
Submittal N-A-0001
946 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
947 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 06-Jul-17 MS/0401/A/1304 06-Jul-17 06-Aug-17 2 31 Submitted
061053 above the ceiling
948 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

949 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

950 SS-23200 For OMM approval 057000 Document O&M Manual for Decorative Metal NO O&M Manual AIG, Deemah Stone, CCM Various Action 20-Nov-18 Not Due Yet
Submittal
951 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

952 SS-21101 Construction 08 80 10 Glazing Method Statement Method Statement for Glass scratch repair - MS-1093-201-14AQ NO Al Ghurair Al Ghurair Action 01-Dec-17 01-Dec-17 08-Sep-18 MS-1093-201-14A 08-Sep-18 18-Sep-18 2 10 Submitted
Q
953 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
954 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
955 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
956 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

957 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
958 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
959 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
960 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

961 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

Page 22 of 547
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

962 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

963 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

964 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

965 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

966 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
967 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
968 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

969 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

970 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

971 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

972 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

973 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

974 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

975 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

976 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

977 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

978 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

979 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

980 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

981 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 /
982 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

983 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

984 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

985 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

986 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
987 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
988 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

989 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 02-Jan-18 MS/0401/A/0802 02-Jan-18 31-Jan-18 5 29 Submitted

990 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

991 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

992 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

993 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

994 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

995 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

996 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

997 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 /
998 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

999 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

1,000 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

1,001 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 /

1,002 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

1,003 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

1,004 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

1,005 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
1,006 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
1,007 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
1,008 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 23-Apr-19 0401-AG-CA-TB-A 23-Apr-19 02-May-19 2 9 Submitted
CURTAIN WALLS & GLAZING CALCULATION -014
1,009 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
1,010 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
1,011 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
1,012 SS-10029 Engineering 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL DOWNSTAND TYPE-9A & 9B NO EGEADV09ALLSDBL1010 Al Ghurair Construction Action 08-Oct-14 30-Nov-14 02-Jun-19 0401-AG-CA-TB-A 02-Jun-19 12-Jun-19 2 10 Submitted
CURTAIN WALLS & GLAZING CALCULATION -020
1,013 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
1,014 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
1,015 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
1,016 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
1,017 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 15-Apr-19 0401-AG-CA-TB-A 15-Apr-19 01-May-19 2 16 Submitted
GLAZING CALCULATION -145

Page 23 of 547
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

1,018 SS-10099 Procurement PQS Prequalification for Gukf extrusion (ADIA Project) NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 14-Oct-14 14-Oct-14 Overdue

1,019 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
1,020 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 29-Apr-19 MS-1093-201-14Q 29-Apr-19 07-May-19 5 8 Submitted
AND DOORS statement COMPOSITE CLADDING INSTALLATION
1,021 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
1,022 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
1,023 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

1,024 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
1,025 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 20-Aug-17 ITP-1093-201-14Q 20-Aug-17 27-Aug-17 2 7 Submitted
CLADDING CLADDING INSTALLATION
1,026 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

1,027 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 13-Oct-17 0401-AG-CA-TB-A 13-Oct-17 29-Oct-17 5 16 Submitted
GLAZING CALCULATION Construction -024
1,028 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
1,029 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 18-Apr-18 0401-AG-CA-TB-A 18-Apr-18 03-May-18 5 15 Submitted
CALCULATION Construction -134
1,030 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 13-Oct-17 0401-AG-CA-TB-A 13-Oct-17 29-Oct-17 5 16 Submitted
CURTAIN WALL & GLAZING CALCULATION Construction -023
1,031 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
1,032 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
1,033 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

1,034 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

1,035 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

1,036 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
1,037 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
1,038 SS-10280 Procurement 097713 / 055000 / Stretched Fabric System Prior To Procurement MAR SFS-01: Stretched Fabric System Yes ARCHITECTURAL Al Ghurair Construction Action 24-Feb-20 MS/0401/A/0724 24-Feb-20 02-Mar-20 5 7 Submitted
057000
1,039 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
1,040 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
1,041 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
1,042 SS-10437 Engineering 088010 GLAZING STRUCTURAL MOCK-UP M28 (OVAL LIFT ENCLOSURES) NO EGEADV09ALLFMGL1010 Al Ghurair Construction Action 05-Nov-14 05-Nov-14 16-Oct-17 0401-AG-CA-TB-A 16-Oct-17 29-Oct-17 5 13 Submitted
CALCULATION -025
1,043 SS-10440 Construction Plan Mobilization Plan & Certificates NO Al Ghurair Construction Extra Co / Sharja / Action 11-Nov-14 11-Nov-14 Overdue
UAE
1,044 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

1,045 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 20-Feb-20 MS/0401/A/0563 20-Feb-20 02-Mar-20 5 11 Submitted

1,046 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
1,047 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
1,048 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
1,049 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
1,050 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
1,051 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
1,052 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 02-Mar-20 MS/0401/A/0453 02-Mar-20 05-Apr-20 3 34 Submitted
,078413,078446 testing/penetration firestoping STRUCTURAL SEALANT GEADV09ALLMSCW1030,EG
EADV09ALLMSCW1050
/fire resistine joint system
1,053 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
1,054 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
1,055 SS-10743 Approval Method statement Method statement for installation of Temporarary steel support NO Al Ghurair Construction 20-Dec-14 18-Dec-14 01-Mar-18 MS-1093-201-14Q 01-Mar-18 08-Mar-18 2 7 Submitted
structure for mock up ( M5A,M5A', M5C A
1,056 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
1,057 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
1,058 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
1,059 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
1,060 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
1,061 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

1,062 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

1,063 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
1,064 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
1,065 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

Page 24 of 547
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-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

1,067 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

1,068 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
1,069 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

1,070 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

1,071 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

1,072 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 11-May-19 0401-AG-CA-TB-A 11-May-19 27-May-19 2 16 Submitted
AND DOORS & GLAZING CALCULATION -127
1,073 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
1,074 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 23-Apr-19 0401-AG-CA-TB-A 23-Apr-19 01-May-19 2 8 Submitted
AND DOORS & GLAZING CALCULATION -035
1,075 SS-10834 Engineering 88010 GLAZING STRUCTURAL SYSTEM DESIGN FOR GLAZED LIFT ENCLOSURE EGEADV09ALLFMGL1010 Al Ghurair Construction Action 18-Dec-14 18-Dec-14 07-Mar-20 0401-AG-CA-TB-A 07-Mar-20 11-Mar-20 3 4 Submitted
CALCULATION -061
1,076 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
1,077 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
1,078 SS-10837 Engineering 88010 GLAZING STRUCTURAL SYSTEM DESIGN FOR ART GLASS EGEADV09ALLSDST1010 Al Ghurair Construction Action 22-Dec-14 22-Dec-14 18-Apr-18 0401-AG-CA-TB-A 18-Apr-18 03-May-18 5 15 Submitted
CALCULATION -140
1,079 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
1,080 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 20-Dec-17 0401-AG-CA-TB-A 20-Dec-17 16-Jan-18 5 27 Submitted
AND DOORS & GLAZING CALCULATION -030
1,081 SS-10840 Engineering 084413 & 088010 INTERIOR GLAZED ALUMINUM STRUCTURAL SYSTEM DESIGN FOR WINDOWS EGEADV09ALLFMCL1010 Al Ghurair Construction Action 23-Dec-14 23-Dec-14 0401-AG-CA-TB-A 29-Oct-17 5 Submitted
CURTAINS & GLAZING CALCULATION -136
1,082 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 27-Dec-18 0401-AG-CA-TB-A 27-Dec-18 14-Jan-19 2 18 Submitted
GLAZING CALCULATION -040
1,083 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 16-Apr-18 0401-AG-CA-TB-A 16-Apr-18 31-May-18 2 45 Submitted
AND DOORS & GLAZING CALCULATION -044
1,084 SS-10843 Engineering 097010 & 088010 WALL LINING SYSTEMS & STRUCTURAL SYSTEM DESIGN FOR DOORS EGEADV09ALLFMWL1010 Al Ghurair Construction Action 28-Dec-14 28-Dec-14 16-Oct-17 0401-AG-CA-TB-A 16-Oct-17 29-Oct-17 5 13 Submitted
GLAZING CALCULATION -137
1,085 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
1,086 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
1,087 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

1,088 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
1,089 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

1,090 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
1,091 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

1,092 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

1,093 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
1,094 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)
1,095 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

1,096 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 Overdue

1,097 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

1,098 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

1,099 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
1,100 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
1,101 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 )
1,102 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
1,103 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
1,104 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
1,105 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
1,106 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
1,107 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
1,108 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
1,109 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
1,110 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)
1,111 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
1,112 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
1,113 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
1,114 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
1,115 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

Page 25 of 547
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

1,116 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
1,117 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
1,118 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 -
1,119 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
1,120 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
1,121 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
1,122 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

1,123 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 22-Oct-17 MS/0401/A/0468 22-Oct-17 09-Nov-17 2 18 Submitted
MCP-02: Column Cladding- Type 2 - RAL 9016
1,124 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

1,125 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
1,126 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
1,127 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
1,128 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

1,129 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

1,130 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
1,131 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

1,132 SS-11747 Engineering 088010 GLAZING Prior To Procurement STRUCTURAL SINGLE HEIGHT PAVILION NO EGEADV09ALLSDWL1010 Al Ghurair Construction Action 02-Apr-15 02-Apr-15 Overdue
CALCULATION
1,133 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 16-Dec-17 0401-AG-CA-TB-A 16-Dec-17 22-Jan-18 2 37 Submitted
SYSTEMS CALCULATION -045
1,134 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
1,135 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 09-Jan-20 0401-AG-CA-TB-A 09-Jan-20 26-Jan-20 2 17 Submitted
SYSTEMS CALCULATION -128
1,136 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
1,137 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
1,138 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
1,139 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.
1,140 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
1,141 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

1,142 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
1,143 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 08-Oct-17 0401-AG-CA-TB-A 08-Oct-17 17-Oct-17 2 9 Submitted
SYSTEMS CALCULATION SUPPORTING SYSTEM -050
1,144 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
1,145 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 29-Apr-19 MS-1093-201-14X 29-Apr-19 13-May-19 5 14 Submitted
for Installation
1,146 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
1,147 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
1,148 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
1,149 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
1,150 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
1,151 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
1,152 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 04-Dec-17 0401-AG-CA-TB-A 04-Dec-17 24-Dec-17 2 20 Submitted
WALLS AND ENTRANCES CALCULATION -065
1,153 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

1,154 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
1,155 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
1,156 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
1,157 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
1,158 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

1,159 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

1,160 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

1,161 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
1,162 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

1,163 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)
1,164 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

Page 26 of 547
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

1,165 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 /
1,166 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 02-Mar-20 MS/0401/A/0206 02-Mar-20 15-Mar-20 2 13 Submitted
(IF STRUCTURAL FIANZA/ ARNON
SEALANT
COMBINED
UNDER THIS
ITEM)
1,167 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

1,168 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

1,169 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 23-Jul-18 MS/0401/A/0216 23-Jul-18 13-Aug-18 5 21 Submitted
Doors GEADV09ALLMSDR1030,EG
EADV09ALLMSDR1050

1,170 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

1,171 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

1,172 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)
1,173 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

1,174 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
1,175 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
1,176 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
1,177 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 11-Sep-17 MS-1093-TEM-127 11-Sep-17 17-Sep-17 2 6 Submitted
M5C,HOTEL PARTIAL FAÇADE
AT LEVEL-3.0, SECTOR 5.17B
1,178 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
1,179 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 21-Apr-18 0401-AGCA-RPT- 21-Apr-18 18-Jun-18 2 58 Submitted
WALL LINING FEATURE WALL A-102
2-TYPE 110 AT LEVEL VARIES
AND SECTOR 5.16D
1,180 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
1,181 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
1,182 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 15-Aug-17 MS-1093-201-14A 15-Aug-17 09-Oct-17 2 55 Submitted
GLASS WALL LINING AT M
LEVEL -0.0 AND SECTOR
5.14D
1,183 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 26-Feb-18 MS-1093-201-14A 26-Feb-18 08-Mar-18 2 10 Submitted
GLASS WALL LINING AT N
LEVEL -0.0 AND SECTOR
5.14D
1,184 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
1,185 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
1,186 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
1,187 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
1,188 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
1,189 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
1,190 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
1,191 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
1,192 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
1,193 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
1,194 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
1,195 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
1,196 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
1,197 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

Page 27 of 547
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

1,198 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
1,199 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
1,200 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)
1,201 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
1,202 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
1,203 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

1,204 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
1,205 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
1,206 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
1,207 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
1,208 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
1,209 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
1,210 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
1,211 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
1,212 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
1,213 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 12-Oct-19 ITP-1093-201-14C 12-Oct-19 21-Oct-19 5 9 Submitted
RETAIL SHOP FRAME, GLASS
BALUSTRADE AT LEVEL-3.0
AND SECTOR 5.19A
1,214 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
1,215 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
1,216 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
1,217 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
1,218 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
1,219 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
1,220 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
1,221 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
1,222 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
1,223 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
1,224 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
1,225 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 29-Apr-18 ITP-1093-201-14K 29-Apr-18 06-May-18 2 7 Submitted
PIER UTILITY WALL AT LEVEL A
2.0 AND SECTOR 2.11B
1,226 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
1,227 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
1,228 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 02-Jul-19 MS-1093-201-14K 02-Jul-19 08-Jul-19 2 6 Submitted
for installation
1,229 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 08-May-18 MS-1093-201-14H 08-May-18 14-May-18 2 6 Submitted
for installation
1,230 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
1,231 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 12-Jul-17 MS-1093-201-14G 12-Jul-17 17-Jul-17 2 5 Submitted
for installation

Page 28 of 547
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

1,232 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
1,233 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
1,234 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
1,235 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
1,236 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
1,237 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
1,238 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
1,239 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
1,240 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 04-May-19 MS-1093-201-14Q 04-May-19 08-May-19 5 4 Submitted
for installation B
1,241 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 27-May-17 MS-1093-201-14M 27-May-17 03-Jun-17 2 7 Submitted
with Louver for installation
1,242 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
1,243 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
1,244 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

1,245 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

1,246 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

1,247 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

1,248 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

1,249 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
1,250 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

1,251 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

1,252 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

1,253 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

1,254 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

1,255 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

1,256 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

1,257 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
1,258 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 25-Jul-18 ITP-1093-201-14M 25-Jul-18 13-Aug-18 2 19 Submitted
hotel Buliding A
1,259 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
1,260 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
1,261 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
1,262 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
1,263 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
1,264 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
1,265 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)
1,266 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)


1,267 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
1,268 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
1,269 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
1,270 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

1,271 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
1,272 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
1,273 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
1,274 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 21-May-17 COM-0401-PCE-P 21-May-17 26-Jul-17 2 66 Submitted
CALCULATION R-0045
1,275 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 06-Aug-17 COM-0401-PCE-P 06-Aug-17 29-Aug-17 2 23 Submitted
CURTAIN WALLS & GLAZING CALCULATION R-0046

Page 29 of 547
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

1,276 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
1,277 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
1,278 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 29-Apr-19 MS-1093-201-14E 29-Apr-19 13-May-19 5 14 Submitted
M6A,M6B&M6F GLASS WALL statement
LININGS FOH & BOH REST
ROOMS
1,279 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
1,280 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

1,281 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
1,282 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 /
1,283 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
1,284 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

1,285 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

1,286 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

1,287 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 02-Mar-20 MS/0401/A/0260 02-Mar-20 10-Mar-20 2 8 Submitted

1,288 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

1,289 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

1,290 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 /

1,291 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 /

1,292 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 /

1,293 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 /

1,294 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)
1,295 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

1,296 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 /
1,297 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 /

1,298 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 /
1,299 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
1,300 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
1,301 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

1,302 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
1,303 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
1,304 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
1,305 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
1,306 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
1,307 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)
1,308 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
1,309 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
1,310 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 /
1,311 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 /

1,312 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 /

1,313 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 /

1,314 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
1,315 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
1,316 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
1,317 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
1,318 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)
1,319 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

1,320 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

1,321 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 /
1,322 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

1,323 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 20-Feb-20 MS/0401/A/0768 20-Feb-20 02-Mar-20 5 11 Submitted
Acoustic Ceiling)
1,324 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

1,325 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

1,326 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

Page 30 of 547
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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

1,327 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
1,328 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

1,329 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

1,330 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
1,331 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)
1,332 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

1,333 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

1,334 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

1,335 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
1,336 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
1,337 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
1,338 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
1,339 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
1,340 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
1,341 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
1,342 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
1,343 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
1,344 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 /
1,345 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
1,346 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
1,347 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
1,348 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
1,349 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)
1,350 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
1,351 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
1,352 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
1,353 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
1,354 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
1,355 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
1,356 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
1,357 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
1,358 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
1,359 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
1,360 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
1,361 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
1,362 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
1,363 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
1,364 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
1,365 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

1,366 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

1,367 SS-20047 FOR Approval 099600 High Performance Coating Prior to Order MAR HPC-08 NO Al Madar al madar Action 22-Jul-17 22-Jul-17 Overdue

1,368 SS-20060 ITP--FOR Approval 099600 High Performance Coating Prior to Order ITP Inspection and Test Plan for application of HPC-08 NO Al Madar al madar Action 25-Jul-17 22-Jul-17 26-Nov-17 ITP-1093-201-07F 26-Nov-17 10-Dec-17 2 14 Submitted
AD
1,369 SS-20066 Technical 099600 High Performance Coating Prior Installation Method Statement MS for HPC-08 Coating System NO N/A Al Madar Al Madar Action 01-Aug-17 01-Aug-17 28-Oct-17 MS-1093-201-07F 28-Oct-17 23-Nov-17 2 26 Submitted
- AD
MS-1093-201-07FA
D
1,370 SS-22968 N/A 099400 Document O&M Manual for Door NO O&M Manual Al Madar MP Iitaly Action Not Due Yet
Submittal
1,371 SS-23138 Approval 099600 Document O&M Manual For Paint Yes O&M Manual Al Madar KEIM FARBEN, Action Not Due Yet
Submittal GERMANY
1,372 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 13-May-17 MS-1093-201-10J 13-May-17 17-May-17 2 4 Submitted
work submital/Material Srl;Italy A
submitta
an.GYP1,373
04-Decorative
SS-13732
Plaster To Concrete-Internal Insitu
99400-GYP
concrete
04and Precast
Decorative
Architectural
Finsish Concrete Pror 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
1,374 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

Page 31 of 547
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

and Testing
1,375Plan.For
SS-13991
HPC 04-Epoxy coating system for
99600-HPC
interior gypsum
04 High
boardPerformance
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
1,376 SS-16378
Method Statement--Removal Of Paint
99600-HPC 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
1,377 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
1,378 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
1,379Material
SS-16430
Submittal--Additional Sample board-GYP
099400--GYP
04 04 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
1,380 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
1,381 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
1,382 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
1,383 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
1,384 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
1,385 SS-22473 Approval 99400 Installation-Prior to Warranty GYP-04 : Decorative Plaster System NO MS/0401/A/0851 Al Madar MGM MJK Arabia LLC Action 05-May-18 05-May-18 Overdue
Document Construction LLC
Submittal
1,386 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

1,387 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

1,388 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

1,389 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

1,390 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

1,391 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

1,392 SS-15915 Procurement 003300 Concrete Material Material SS Channel Grade A304 NO Al Meraikhi Peikko/ China Action 26-Jun-16 26-Jun-16 29-Oct-18 MS/0401/C/0671 29-Oct-18 08-Nov-18 5 10 Submitted

1,393 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

1,394 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

1,395 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

1,396 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 23-Sep-18 MS/0401/C/0675 23-Sep-18 03-Oct-18 5 10 Submitted

1,397 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 28-Oct-18 MS/0401/C/0656 28-Oct-18 08-Nov-18 5 11 Submitted

1,398 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
1,399 SS-20854 Approval 034500 PRECAST ARCHITECTURAL Installation-Prior to Warranty Precast architectural concrete For Circulation Arrival Feature Stair NO MS/0401/C/0656 Al Meraikhi Al Meraikhi Action 16-Oct-17 16-Oct-17 Overdue
CONCRETE Document
Submittal
1,400 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)
"
1,401 SS-19704 QA/QC "03200-V00- Precast Feature Staircase Prior to Installation Material Submittal "Material Submittal for NO N/A Al Meriakhi Al Meriakhi Action 22-May-17 26-May-17 13-Jun-17 MS/0401/C/0768 13-Jun-17 04-Jul-17 2 21 Submitted
(Concrete-Reinforc Package Stainless Steel Bar (6mm x 6mm)"
ement) -
034100-V00-
(Precast-Concrete)
- 034500-V00-
(Precast-Architectu
ral-Concrete)"
1,402 SS-20317 QA/QC "03200-V00- Precast Feature Staircase Prior to Installation Method Statement Method statement for installation of SS Bar NO Al Meriakhi Al Meriakhi Action 18-Sep-17 20-Sep-17 17-Oct-17 MS-1093-201-31B 17-Oct-17 16-Nov-17 2 30 Submitted
(Concrete-Reinforc Package
ement)

034100-V00-
(Precast-Concrete)

034500-V00-
(Precast-Architectu
ral-Concrete)
"
1,403 SS-20318 QA/QC "03200-V00- Precast Feature Staircase Prior to Installation ITP ITP for installation of SS Bar NO Al Meriakhi Al Meriakhi Action 18-Sep-17 20-Sep-17 11-Dec-17 ITP-1093-201-31C 11-Dec-17 14-Jan-18 2 34 Submitted
(Concrete-Reinforc Package
ement)

034100-V00-
(Precast-Concrete)

034500-V00-
(Precast-Architectu
ral-Concrete)
"
1,404 SS-19865 Procurement 074201& 079500 Expansion Control Installation Material Submittal Expansion Joint Cover NO N/A Al qaem Prospect Specialist Action 06-Jul-17 07-Jul-17 20-Sep-17 MS/0401/C/0776 20-Sep-17 09-Oct-17 2 19 Submitted

1,405 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
1,406 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
1,407 SS-23336 Approval Specification Fabrication Prior to Material Submittal Material Submittal for AGIS coils NO ALEMCO Tee Dee/ AGIS Action 15-Dec-18 13-Dec-18 02-Jan-19 MS/0401/M/0337 02-Jan-19 27-Jan-19 2 25 Submitted
233113
1,408 SS-23669 MEP-ELEC MS-1093-2000 Method Statement for Earthing and Bonding System Installations NO Alemco Action 24-Feb-19 24-Feb-19 Overdue

1,409 SS-23670 MEP-ELEC MS-1093-2009 Method Statement for LV Electrical Power Cables and Building Wires NO Alemco Action 24-Feb-19 24-Feb-19 Overdue

1,410 SS-23671 MEP-ELEC MS-1093-2003 " Method Statement for the Installation of NO Alemco Action 24-Feb-19 24-Feb-19 Overdue
In-Screed Buried Underfloor Trunking System "
1,411 SS-23672 MEP-ELEC MS-1093-2001 Method Statement for UG , Embedded and Concealed Conduits, NO Alemco Action 24-Feb-19 24-Feb-19 Overdue
Boxes and Fittings

Page 32 of 547
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

1,412 SS-23673 MEP-ELEC MS-1093-2002 "Method Statement Surface Mounted Conduits, Boxes, Cable NO Alemco Action 24-Feb-19 24-Feb-19 Overdue
Trays/Ladders/Steel Wire Baskets and
Cabl
1,413 SS-23674 MEP-ELEC MS-1093-2004 "Method Statement Touch Up/ NO Alemco Action 24-Feb-19 24-Feb-19 Overdue
Repair Painting Zinc Coating for All Electrical Works- Supports, Steel
1,414 SS-23697 MEP-ELEC MS-1093-2014 Method Statement for the Installation of NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
Lighting System
"
1,415 SS-23698 MEP-ELEC MS-1093-2015 "Method Statement for the Installation NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
of Wiring Devices
"
1,416 SS-23699 MEP-ELEC MS-1093-2013 "Method Statement for Installations NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
Of Mechanical Distribution Panel
"
1,417 SS-23700 MEP-ELEC MS-1093-2005 Method Statement for Working in BHS Area for Electrical System NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
Installation
1,418 SS-23701 MEP-ELEC MS-1093-2006 Method Statement for Working Inside GRC Ceiling for Electrical NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
System Installation
1,419 SS-23702 MEP-ELEC MS-1093-2007 "Method Statement for Working at Height Elevated NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
Area and Above Electrical Panels for the Installati
1,420 SS-23703 MEP-ELEC MS-1093-2008 Method statement for working inside Elevator shaft for installation of NO Alemco Action 26-Feb-19 26-Feb-19 Overdue
Electrical services
1,421 SS-23704 MEP-ELEC MS-1093-2011 Method statement for the wire joint verification / Replacement NO Alemco Action 03-Mar-19 03-Mar-19 Overdue

1,422 SS-23705 MEP-ELEC MS-1093-2011 "Method Statement for the Installation of LV NO Alemco Action 03-Mar-19 03-Mar-19 Overdue
Switchgear, Switchboard, Panel board, Power Factor
Corr
1,423 SS-23706 MEP-ELEC MS-1093-2012 "METHOD STATEMENT FOR INSTALLATION AND NO Alemco Action 03-Mar-19 03-Mar-19 Overdue
TERMINATION OF UNINTERRUPTIBLE POWER SUPPLY
(UPS) & BATIERY U
1,424 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

1,425 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

1,426 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
1,427 SS-25011 QA 145500 Document O&M Manual for Vertical Reciprocating Conveyor NO O&M Manual ALS ALS Action 30-Sep-19 Overdue
Submittal
1,428 SS-25037 TM 145500 Document Training Manual for the Vertical Reciprocating Conveyors NO Training Manual ALS ALS Action 17-Oct-19 Overdue
Submittal
1,429 SS-25180 N/A 145500 Document CV submission NO ALS ALS Action 17-Oct-19 02-Jan-20 0401-ALS-CV-MT 02-Jan-20 27-Jan-20 1 25 Submitted
Submittal B-A-001
1,430 SS-25187 N/A 145500 Document CV submission (Jazeeb Maddas) NO ALS ALS Action 17-Oct-19 08-Jan-20 0401-ALS-CV-MT 08-Jan-20 28-Jan-20 1 20 Submitted
Submittal B-A-002
1,431 SS-25199 N/A 145500 Document Revised calculation Submittal Yes ALS ALS Action Not Due Yet
Submittal
1,432 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"
1,433 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

1,434 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"
1,435 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 15-May-17 MS/0401/SCS/00 15-May-17 04-Jun-17 5 20 Submitted
ECPC40-05-087-1120" 02
1,436 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
1,437 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 Overdue
Conveyors Solutions,Motor from
UK,
Fabrication in Dubai"
1,438 SS-19787 Construction 145500 Vertical Reciprocating Prior to installation Method Statement Method Statement for the Vertical Reciprocating Conveyor NO ALS Logistic Solutions ALS Logistics Action 13-Jun-17 13-Jun-17 22-Apr-18 MS-1093-610A 22-Apr-18 03-May-18 2 11 Submitted
Conveyors Installation Solutions,Motor from
UK,
Fabrication in Dubai
1,439 SS-21414 Approval 145500 Installation-Prior to Warranty Vertical Reciprocating Lifts NO MS/0401/SCS/0003 ALS LOGISTIC ALS LOGISTIC Action 30-Jan-18 30-Jan-18 Overdue
Document SOLUTIONS LLC SOLUTIONS LLC
Submittal
1,440 SS-22493 QA/QC 145500 Prior to installation Inspection Test Inspection test Plan for the Installation of Vertival Reciprocating NO " DCP00CDV145501120 ALS Logistic Solutions ALS Logistic Solutions Action 15-Apr-18 15-Jun-18 18-Jul-18 ITP-1093-610A 18-Jul-18 30-Aug-18 2 43 Submitted
Plan(ITP) conveyors DCP00CDV145501160" LLC,Dubai LLC,Dubai
1,441 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
1,442 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
1,443 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
1,444 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 13-Jul-20 3 11 Submitted
Drawings 0022
1,445 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
1,446 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
1,447 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
1,448 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

1,449 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
1,450 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
1,451 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
1,452 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
1,453 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

Page 33 of 547
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

1,454 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
1,455 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
1,456 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
1,457 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
1,458 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
1,459 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 16-Sep-19 0401-ANL-FAT-E- 16-Sep-19 16-Oct-19 5 30 Submitted
Acceptance Test Switchgear Factory 0024
1,460 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
1,461 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 26-Oct-19 0401-ANL-FAT-E- 26-Oct-19 19-Nov-19 5 24 Submitted
Acceptance Test Gulf Switchgear Factory 0023
1,462 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
1,463 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 16-Sep-19 0401-ANL-FAT-E- 16-Sep-19 16-Oct-19 5 30 Submitted
Acceptance Test Switchgear Factory 0025
1,464 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 16-Sep-19 0401-ANL-FAT-E- 16-Sep-19 16-Oct-19 5 30 Submitted
Acceptance Test Switchgear Factory 0026
1,465 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

1,466 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

1,467 SS-10512
Testing & Commissioning 262500 Pre Qualification Enclosed Busbar Assemblies NO Anel Prime Technologies Action 19-Nov-14 Not Due Yet

1,468 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

1,469 SS-10514
Testing & Commissioning 262300 Pre Qualification LV Switchgear NO Anel Schneider Action 23-Nov-14 Not Due Yet

1,470 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

1,471 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

1,472 SS-10516
Testing & Commissioning 275116 Pre Qualification Public Announcement System NO Anel Honeywell Action 26-Nov-14 10-Feb-19 COM-0401-AN-P 10-Feb-19 21-Feb-19 2 11 Submitted
R-0017
1,473 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
1,474 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
1,475 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)
1,476 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
1,477 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
1,478 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
1,479 SS-10585 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP1 Anel Schneider Action 15-Jan-15 17-Apr-19 0401-ANEL-CA-E- 17-Apr-19 20-May-19 2 33 Submitted
Coordination Study 0045
1,480 SS-10586 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP2 Anel Schneider Action 15-Jan-15 13-Mar-19 0401-ANEL-CA-E- 13-Mar-19 01-Apr-19 2 19 Submitted
Coordination Study 0020
1,481 SS-10587 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP3 Anel Schneider Action 15-Jan-15 03-Apr-19 0401-ANEL-CA-E- 03-Apr-19 23-Apr-19 2 20 Submitted
Coordination Study 0016
1,482 SS-10588 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP4 Anel Schneider Action 15-Jan-15 21-Mar-19 0401-ANEL-CA-E- 21-Mar-19 09-Apr-19 2 19 Submitted
Coordination Study 0049
1,483 SS-10589 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP5 Anel Schneider Action 15-Jan-15 21-Jul-19 0401-ANEL-CA-E- 21-Jul-19 20-Aug-19 2 30 Submitted
Coordination Study 0028
1,484 SS-10590 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP6 Anel Schneider Action 15-Jan-15 17-Apr-19 0401-ANEL-CA-E- 17-Apr-19 19-May-19 2 32 Submitted
Coordination Study 0033
1,485 SS-10591 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP7 Anel Schneider Action 15-Jan-15 31-Mar-19 0401-ANEL-CA-E- 31-Mar-19 23-Apr-19 2 23 Submitted
Coordination Study 0040
1,486 SS-10592 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP8 Anel Schneider Action 15-Jan-15 17-Apr-19 0401-ANEL-CA-E- 17-Apr-19 20-May-19 2 33 Submitted
Coordination Study 0034
1,487 SS-10593 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP9 Anel Schneider Action 15-Jan-15 02-Apr-19 0401-ANEL-CA-E- 02-Apr-19 23-Apr-19 2 21 Submitted
Coordination Study 0057
1,488 SS-10594 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CLP10 Anel Schneider Action 15-Jan-15 31-Mar-19 0401-ANEL-CA-E- 31-Mar-19 23-Apr-19 2 23 Submitted
Coordination Study 0058
1,489 SS-10595 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM1 Anel Schneider Action 30-Jan-15 06-Dec-18 0401-ANEL-CA-E- 06-Dec-18 07-Feb-19 2 63 Submitted
Coordination Study 0035
1,490 SS-10596 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM2 Anel Schneider Action 30-Jan-15 04-Nov-18 0401-ANEL-CA-E- 04-Nov-18 31-Jan-19 2 88 Submitted
Coordination Study 0011
1,491 SS-10597 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM3 Anel Schneider Action 30-Jan-15 21-Nov-19 0401-ANEL-CA-E- 21-Nov-19 08-Dec-19 2 17 Submitted
Coordination Study 0039
1,492 SS-10598 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM4 Anel Schneider Action 30-Jan-15 07-Mar-19 0401-ANEL-CA-E- 07-Mar-19 01-Apr-19 2 25 Submitted
Coordination Study 0042
1,493 SS-10599 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF CM5 Anel Schneider Action 30-Jan-15 02-Apr-19 0401-ANEL-CA-E- 02-Apr-19 23-Apr-19 2 21 Submitted
Coordination Study 0027
1,494 SS-10600 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF PCA1 Anel Schneider Action 30-Jan-15 31-Jul-19 0401-ANEL-CA-E- 31-Jul-19 25-Aug-19 2 25 Submitted
Coordination Study 0023
1,495 SS-10601 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF PCA2 Anel Schneider Action 30-Jan-15 18-Oct-18 0401-ANEL-CA-E- 18-Oct-18 12-Nov-18 2 25 Submitted
Coordination Study 0050
1,496 SS-10602 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B1 Anel Schneider Action 30-Jan-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0044
1,497 SS-10603 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B2 Anel Schneider Action 30-Jan-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0041
1,498 SS-10604 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B3 Anel Schneider Action 30-Jan-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0018
1,499 SS-10605 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B4 Anel Schneider Action 30-Jan-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0037
1,500 SS-10606 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B5 Anel Schneider Action 30-Jan-15 24-Oct-18 0401-ANEL-CA-E- 24-Oct-18 12-Nov-18 2 19 Submitted
Coordination Study 0029
1,501 SS-10607 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF B6 Anel Schneider Action 30-Jan-15 24-Oct-18 0401-ANEL-CA-E- 24-Oct-18 12-Nov-18 2 19 Submitted
Coordination Study 0036
1,502 SS-10608 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF DC1 Anel Schneider Action 30-Jan-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0043
1,503 SS-10609 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E1 Anel Schneider Action 30-Nov-14 25-Oct-18 0401-ANEL-CA-E- 25-Oct-18 12-Nov-18 2 18 Submitted
Coordination Study 0005
1,504 SS-10610 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E2 Anel Schneider Action 30-Dec-14 29-Oct-18 0401-ANEL-CA-E- 29-Oct-18 12-Nov-18 2 14 Submitted
Coordination Study 0015

Page 34 of 547
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

1,505 SS-10611 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E3 Anel Schneider Action 30-Dec-14 31-Mar-19 0401-ANEL-CA-E- 31-Mar-19 23-Apr-19 2 23 Submitted
Coordination Study 0013
1,506 SS-10612 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E41 Anel Schneider Action 30-Dec-14 31-Mar-19 0401-ANEL-CA-E- 31-Mar-19 23-Apr-19 2 23 Submitted
Coordination Study 0012
1,507 SS-10613 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF E42 Anel Schneider Action 30-Dec-14 04-Nov-18 0401-ANEL-CA-E- 04-Nov-18 04-Feb-19 2 92 Submitted
Coordination Study 0014
1,508 SS-10614 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W1 Anel Schneider Action 15-Feb-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0032
1,509 SS-10615 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W2 Anel Schneider Action 15-Feb-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0046
1,510 SS-10616 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF W3 Anel Schneider Action 15-Feb-15 24-May-18 0401-ANEL-CA-E- 24-May-18 14-Jun-18 2 21 Submitted
Coordination Study 0031
1,511 SS-10617 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N1 Anel Schneider Action 15-Feb-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0026
1,512 SS-10618 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N2 Anel Schneider Action 15-Feb-15 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0038
1,513 SS-10619 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF N3 Anel Schneider Action 15-Feb-15 24-Oct-18 0401-ANEL-CA-E- 24-Oct-18 12-Nov-18 2 19 Submitted
Coordination Study 0025
1,514 SS-10620 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S1 Anel Schneider Action 30-Dec-14 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0048
1,515 SS-10621 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S2 Anel Schneider Action 30-Dec-14 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 08-Nov-18 2 24 Submitted
Coordination Study 0021
1,516 SS-10622 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S3 Anel Schneider Action 30-Dec-14 24-May-18 0401-ANEL-CA-E- 24-May-18 18-Jun-18 2 25 Submitted
Coordination Study 0017
1,517 SS-10623 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S41 Anel Schneider Action 30-Dec-14 29-Oct-18 0401-ANEL-CA-E- 29-Oct-18 12-Nov-18 2 14 Submitted
Coordination Study 0019
1,518 SS-10624 Engineering 260573 Overcurrent Protective Device Calculation SHORT CIRCUIT STUDY OF S42 Anel Schneider Action 30-Dec-14 15-Oct-18 0401-ANEL-CA-E- 15-Oct-18 12-Nov-18 2 28 Submitted
Coordination Study 0022
1,519 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
1,520 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
1,521 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
1,522 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
1,523 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
1,524 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
1,525 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
1,526 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
1,527 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
1,528 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
1,529 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
1,530 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
1,531 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
1,532 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
1,533 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
1,534 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
1,535 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
1,536 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
1,537 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
1,538 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
1,539 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
1,540 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
1,541 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
1,542 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
1,543 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
1,544 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
1,545 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
1,546 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
1,547 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
1,548 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
1,549 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
1,550 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
1,551 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
1,552 SS-10735 MEP-ELEC 260548 Seismic Control Installation prior ITP Installation of Seismic Bracing NO ANEL Action 09-Dec-14 30-Dec-14 Overdue

1,553 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
1,554 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

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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

1,555 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
1,556 SS-10742 N/A 283111 Test Pack General ANEL Various Action 11-Dec-14 Not Due Yet

1,557 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

1,558 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

1,559 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 01-Jul-20 0401-ANEL-DS-E- 01-Jul-20 22-Jul-20 3 21 Submitted
Acquisition (SCADA) System Drawings 0023
1,560 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
1,561 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
1,562 SS-10877 Procurement Fabrication - prior to MAR Fiber Optic Cable for SCADA NO ANEL Anixter / Corning Action 15-Oct-13 30-Apr-14 27-Jun-17 MS/0401/E/0173 27-Jun-17 09-Jul-17 2 12 Submitted

1,563 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
1,564 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
1,565 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
1,566 SS-10914 Engineering Electrical Safety Electrical Safe Systems of Work NO ANEL Action 23-Dec-14 23-Dec-14 Overdue
Procedure
1,567 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

1,568 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
1,569 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
1,570 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

1,571 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
1,572 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

1,573 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
1,574 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
1,575 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
1,576 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
1,577 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
1,578 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
1,579 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
1,580 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
1,581 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
1,582 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
1,583 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

1,584 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

1,585 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
1,586 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
1,587 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
1,588 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
1,589 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
1,590 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
1,591 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
1,592 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
1,593 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
1,594 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
1,595 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
1,596 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
1,597 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
1,598 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
1,599 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

Page 36 of 547
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

1,600 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
1,601 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
1,602 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
1,603 SS-11736 Engineering 283111 Installation-prior to Calculations Aspiration System Calculations of LB.1 BHS Area NO Anel Tyco 31-Mar-16 31-Mar-16 26-Sep-15 0401-ANEL-CA-E- 26-Sep-15 03-Jan-16 2 99 Submitted
0010
1,604 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
1,605 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
1,606 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
1,607 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
1,608 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
1,609 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
1,610 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
1,611 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
1,612 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
1,613 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
1,614 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
1,615 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
1,616 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 05-Jul-18 MS/0401/E/0210 05-Jul-18 19-Jul-18 2 14 Submitted
Fixtures Castaldi
1,617 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
1,618 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
1,619 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
1,620 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
1,621 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
1,622 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

1,623 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
1,624 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

1,625 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
1,626 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
1,627 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
1,628 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
1,629 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
1,630 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
1,631 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
1,632 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
1,633 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
1,634 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
1,635 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 21-Jun-20 401-TCA-RA-MEP 21-Jun-20 Submitted
-004
1,636 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
1,637 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 11-Sep-17 MS-1093-405B 11-Sep-17 03-Oct-17 2 22 Submitted
TRANSFORMER Transformer Neutral Point
1,638 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
1,639 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
1,640 SS-13210 Engineering 283111 Installation-prior to Calculations Aspiration System Calculations of L1.0 CSP FOH Area ANEL Tyco Action 20-Aug-15 20-Aug-15 04-Sep-15 0401-ANEL-CA-E- 04-Sep-15 17-Sep-15 2 13 Submitted
0024
1,641 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

1,642 SS-13274 Engineering 263213 GENERATOR TEST PLAN INSPECTION TEST PLAN NO DCP10MDV265522570 ANEL CUMMINS Action 09-Sep-15 Overdue

1,643 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
1,644 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
1,645 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
1,646 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
1,647 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
1,648 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

Page 37 of 547
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

1,649 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
1,650 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
1,651 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
1,652 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
1,653 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
1,654 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
1,655 SS-13287 Engineering 263213 GENERATOR BATTERY BATTERY AND BATTERY CHARGER SIZING DETAILS NO DCP10MDV265522570 ANEL CUMMINS Action 10-Sep-15 Overdue
DETAILS
1,656 SS-13288 Engineering 263213 GENERATOR FUIEL TANK FUEL TANK SIZING CALCULATION FOR EMERGENCY NO DCP10MDV265522570 ANEL CUMMINS Action 10-Sep-15 Overdue
DETAILS GENERATORS
1,657 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 10-Aug-17 MS-1093-402J 10-Aug-17 15-Aug-17 2 5 Submitted

1,658 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

1,659 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
1,660 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
1,661 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
1,662 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
1,663 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 13-May-17 0401-ANEL-DS-E- 13-May-17 25-May-17 2 12 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0029
1,664 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

1,665 SS-13740 Engineering 283111 Installation-prior to Calculations Aspiration System Calculations of Roof CSP Part-1 NO ANEL Tyco Action 26-Nov-15 26-Nov-15 30-May-17 0401-ANEL-CA-E- 30-May-17 28-Jun-17 2 29 Submitted
0052
1,666 SS-13741 Engineering 283111 Installation-prior to Calculations Aspiration System Calculations of Roof CSP Part-2 NO ANEL Tyco Action 26-Nov-15 26-Nov-15 30-May-17 0401-ANEL-CA-E- 30-May-17 02-Jul-17 2 33 Submitted
0053
1,667 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
1,668 SS-13982 Engineering 283111 Procurement-prior to Report Fire Alarm System EBI Software Graphic Interface NO ANEL Honeywell Action 23-Dec-16 23-Dec-16 12-Apr-17 0401-ANEL-DS-E- 12-Apr-17 11-May-17 2 29 Submitted
0031
1,669 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
0001
1,670 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
0002
1,671 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
0003
1,672 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
0004
1,673 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
0005
1,674 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 25-Sep-19 0401-ANEL-LS-E- 25-Sep-19 02-Oct-19 5 7 Submitted
0006
1,675 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
0007
1,676 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
1,677 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
0009
1,678 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
0010
1,679 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 09-Sep-19 0401-ANEL-LS-E- 09-Sep-19 17-Sep-19 5 8 Submitted
0011
1,680 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 09-Sep-19 0401-ANEL-LS-E- 09-Sep-19 17-Sep-19 5 8 Submitted
0012
1,681 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
0013
1,682 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
0014
1,683 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
0015
1,684 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
0016
1,685 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
0022
1,686 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
0023
1,687 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
0024
1,688 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
0025
1,689 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 25-Sep-19 0401-ANEL-LS-E- 25-Sep-19 02-Oct-19 5 7 Submitted
0026
1,690 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 09-Sep-19 0401-ANEL-LS-E- 09-Sep-19 17-Sep-19 5 8 Submitted
0027
1,691 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 10-Sep-19 0401-ANEL-LS-E- 10-Sep-19 17-Sep-19 5 7 Submitted
0028
1,692 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 10-Sep-19 0401-ANEL-LS-E- 10-Sep-19 17-Sep-19 5 7 Submitted
0029
1,693 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
0030
1,694 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
0031
1,695 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
0032
1,696 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
0033
1,697 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
0034
1,698 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
0035
1,699 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
0036

Page 38 of 547
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

1,700 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
0037
1,701 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
0038
1,702 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
0039
1,703 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
0040
1,704 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
0041
1,705 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
0042
1,706 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
0043
1,707 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
0044
1,708 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
0045
1,709 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
0046
1,710 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
0047
1,711 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
0048
1,712 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
0049
1,713 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

1,714 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
0050
1,715 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
1,716 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
0051
1,717 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
0052
1,718 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
0053
1,719 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
0054
1,720 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
0055
1,721 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
0056
1,722 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
0057
1,723 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
0058
1,724 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
0059
1,725 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
0060
1,726 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
0061
1,727 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
0062
1,728 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
0063
1,729 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
0064
1,730 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
0065
1,731 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
0066
1,732 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
0017
1,733 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
1,734 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 09-Sep-19 0401-ANEL-LS-E- 09-Sep-19 17-Sep-19 5 8 Submitted
0019
1,735 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
1,736 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
1,737 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
1,738 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
1,739 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
1,740 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
1,741 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
1,742 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
1,743 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
1,744 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
1,745 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
1,746 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
1,747 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
1,748 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

1,749 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

Page 39 of 547
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

1,750 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 21-Nov-19 0401-ANEL-DS-E- 21-Nov-19 04-Dec-19 2 13 Submitted
System Submittal 0072
1,751 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

1,752 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 13-Mar-19 0401-ANEL-DS-E- 13-Mar-19 02-May-19 2 50 Submitted
Control Submittal 0073
1,753 SS-16551 Engineering 283111 Fabrication-prior to Document Piers Cause&Effect Matrix NO ANEL Honeywell Action 20-Oct-16 20-Oct-16 03-Nov-18 0401-ANEL-DS-E- 03-Nov-18 06-Jan-19 2 64 Submitted
Submittal 0078
1,754 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 20-Nov-17 MS-1093-407A 20-Nov-17 04-Dec-17 2 14 Submitted
Diesel Generator
1,755 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
1,756 SS-16575 Engineering "260913- Material Order-Prior to Document SCADA / EPMC Graphics NO ANEL Schneider Action 27-Oct-16 27-Oct-16 11-Nov-17 0401-ANEL-DS-E- 11-Nov-17 29-Jan-18 2 79 Submitted
260915" Submittal 0076
1,757 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
1,758 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
1,759 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 21-Jun-20 0401-ANEL-DS-E- 21-Jun-20 Submitted
262500 Systems Submittal 0079
Enclosed Busbar Assemblies"
1,760 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
1,761 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.
1,762 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

1,763 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
1,764 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
1,765 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
1,766 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
1,767 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
1,768 SS-19720 Engineering 260913 Electrical Power Monitoring And Fabrication-prior to Document Bulletin 219 OTB Panel Manufacturing Drawings Yes ANEL Schneider Action 24-May-17 24-May-17 30-May-17 0401-ANEL-DS-E- 30-May-17 20-Jun-17 2 21 Submitted
Control Submittal 0089
1,769 SS-19725 Engineering 260913 Fabrication-prior to Document Bulletin 227 OTB Panel Manufacturing Drawings NO ANEL Schneider Action 28-May-17 28-May-17 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 22-Jun-17 2 17 Submitted
Submittal 0090
1,770 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
1,771 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
1,772 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
1,773 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
1,774 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
1,775 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
1,776 SS-19870 Engineering 260913 Electrical Power Monitoring And Programming-prior to Document EPMC System Graphic Interface NO ANEL Schneider Action 06-Jul-17 06-Jul-17 12-Jul-17 0401-ANEL-DS-E- 12-Jul-17 25-Sep-17 2 75 Submitted
Control Submittal 0094
1,777 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
1,778 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
1,779 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
1,780 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
1,781 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
1,782 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
1,783 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

1,784 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

1,785 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
1,786 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
1,787 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 15-Nov-18 MS/0401/E/0050 15-Nov-18 06-Dec-18 2 21 Submitted
and Cables
1,788 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
1,789 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
1,790 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
1,791 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 /
1,792 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 /
1,793 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.
1,794 SS-20314 MEP-ELEC 260513 MV Cable Installation prior MS Method Statement -Medium Voltage NO N/A ANEL Action 17-Sep-17 28-Sep-17 26-Sep-17 MS-1093-405E 26-Sep-17 12-Oct-17 2 16 Submitted
Cable Termination Kit Verification Inside Transformer

Page 40 of 547
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

1,795 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

1,796 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

1,797 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
1,798 SS-20367 MEP-ELEC 260519 LV Cable Installation prior MS "Method Statement -Repair of Nailed Damage LV Cable in CSP NO ANEL Approval 08-Oct-17 08-Oct-17 01-Nov-17 MS-1093-404F 01-Nov-17 08-Nov-17 2 7 Submitted
"
1,799 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
1,800 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
1,801 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
/
1,802 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
1,803 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
1,804 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
1,805 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
1,806 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
1,807 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
1,808 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

1,809 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

1,810 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
1,811 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

1,812 SS-2073 Procurement 261300 261300-1 Medium Voltage Switchgears and Material 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
1,813 SS-2073 Procurement 261300 261300-1 Medium Voltage Switchgears and Material 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
1,814 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

1,815 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

1,816 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

1,817 SS-20882 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-1 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,818 SS-20883 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-2 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,819 SS-20884 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-3 ANEL Honeywell Action 30-Jan-17 30-Jan-17 18-Dec-17 0401-ANEL-RPT- 18-Dec-17 17-Apr-18 2 120 Submitted
System E-0019
1,820 SS-20885 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-4 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,821 SS-20886 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-5 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,822 SS-20887 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-6 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,823 SS-20888 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-7 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,824 SS-20889 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-8 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,825 SS-20890 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-9 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,826 SS-20891 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-10 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,827 SS-20892 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-11 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,828 SS-20893 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-12 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,829 SS-20894 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-13 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,830 SS-20895 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-14 ANEL Honeywell Action 30-Jan-17 30-Jan-17 Overdue
System
1,831 SS-20896 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-15 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,832 SS-20897 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-16 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,833 SS-20898 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-17 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,834 SS-20899 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-18 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,835 SS-20900 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-19 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,836 SS-20901 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-20 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,837 SS-20902 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-21 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,838 SS-20903 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-22 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

Page 41 of 547
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

1,839 SS-20904 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-23 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,840 SS-20905 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-24 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,841 SS-20906 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-25 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,842 SS-20907 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-26 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,843 SS-20908 Engineering 283111 Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-27 ANEL Honeywell Action 17-Feb-17 17-Feb-17 Overdue

1,844 SS-20909 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-28 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,845 SS-20910 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-29 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,846 SS-20911 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-30 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,847 SS-20912 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-31 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,848 SS-20913 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-32 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,849 SS-20914 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-33 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,850 SS-20915 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-34 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,851 SS-20916 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-35 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,852 SS-20917 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-36 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,853 SS-20918 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-37 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,854 SS-20919 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-38 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,855 SS-20920 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-39 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,856 SS-20921 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-40 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,857 SS-20922 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-41 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,858 SS-20923 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-42 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,859 SS-20924 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-43 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,860 SS-20925 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-44 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,861 SS-20926 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-45 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,862 SS-20927 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-46 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,863 SS-20928 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-47 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,864 SS-20929 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-48 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,865 SS-20930 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-49 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,866 SS-20931 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-50 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,867 SS-20932 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-51 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,868 SS-20933 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-52 ANEL Honeywell Action 25-Oct-17 25-Oct-17 04-Nov-17 0401-ANEL-RPT- 04-Nov-17 29-Nov-17 1 25 Submitted
System E-0018
1,869 SS-20934 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-53 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,870 SS-20935 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-54 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,871 SS-20936 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-55 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,872 SS-20937 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-56 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,873 SS-20938 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-57 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,874 SS-20939 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-58 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,875 SS-20940 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-59 ANEL Honeywell Action 30-Mar-17 30-Mar-17 Overdue
System
1,876 SS-20941 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-60 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,877 SS-20942 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-61 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,878 SS-20943 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-62 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,879 SS-20944 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-63 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,880 SS-20945 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-64 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,881 SS-20946 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-65 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,882 SS-20947 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-66 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,883 SS-20948 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-67 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,884 SS-20949 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-68 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,885 SS-20950 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-69 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,886 SS-20951 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-70 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,887 SS-20952 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-71 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,888 SS-20953 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-72 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,889 SS-20954 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-73 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System

Page 42 of 547
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

1,890 SS-20955 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-74 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,891 SS-20956 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-75 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,892 SS-20957 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-76 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,893 SS-20958 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-77 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,894 SS-20959 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-78 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,895 SS-20960 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-79 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,896 SS-20961 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-80 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,897 SS-20962 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-81 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,898 SS-20963 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-82 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,899 SS-20964 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-83 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,900 SS-20965 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-84 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,901 SS-20966 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-85 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,902 SS-20967 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-86 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,903 SS-20968 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-87 ANEL Honeywell Action 30-Nov-17 30-Nov-17 Overdue
System
1,904 SS-20969 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-88 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,905 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
1,906 SS-20970 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-89 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,907 SS-20971 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-90 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,908 SS-20972 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-91 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,909 SS-20973 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-92 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,910 SS-20974 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-93 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,911 SS-20975 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-94 ANEL Honeywell Action 30-May-17 30-May-17 Overdue
System
1,912 SS-20976 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-95 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,913 SS-20977 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-96 ANEL Honeywell Action 30-Dec-17 30-Dec-17 Overdue
System
1,914 SS-20978 Engineering 283111 Digital Addressable Fire Alarm Programming-prior to Report Fire Alarm System EBI Text Line Descriptor DGP-97 ANEL Honeywell Action 30-Apr-17 30-Apr-17 Overdue
System
1,915 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
1,916 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
1,917 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

1,918 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
1,919 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
1,920 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
1,921 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
1,922 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
1,923 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
1,924 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
1,925 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
1,926 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
1,927 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
1,928 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
1,929 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
1,930 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
1,931 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
1,932 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

Page 43 of 547
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-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
1,934 SS-21139 MEP-ELEC 260519 LV Cable Installation prior MS "Method Statement -Installation of Street Lighting Poles NO ANEL Action 15-Oct-17 08-Nov-17 08-Mar-18 MS-1093-413A 08-Mar-18 20-Mar-18 2 12 Submitted
"
1,935 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
1,936 SS-21248 Engineering 261300-46 Procurement Prior To Report Medium Voltage Distribution Network RTU Communication Integration ANEL Schenider Electric Information 18-Dec-17 18-Dec-17 03-Mar-18 0401-ANEL-DS-E- 03-Mar-18 19-Apr-18 2 47 Submitted
0107
1,937 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
1,938 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 13-Jun-17 MS/0401/E/0142 13-Jun-17 18-Jul-17 2 35 Submitted
System
1,939 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

1,940 SS-21413 Engineering 283111 Fabrication-prior to Document Hotel&Office Smoke Control Panels Fascia NO ANEL Honeywell Action 30-Jan-18 30-Jan-18 08-Oct-18 0401-ANEL-DS-E- 08-Oct-18 20-Nov-18 2 43 Submitted
Submittal 0111
1,941 SS-22854 MEP-ELEC 262300 Installation prior MS-1093-409H Method Statement -Rectification of Outgoing Feeder LV Yes ANEL Action 13-Aug-18 13-Aug-18 16-Oct-18 MS-1093-409H 16-Oct-18 28-Oct-18 2 12 Submitted
Rev.0 Switchgear-W3B1
1,942 SS-23176 MEP-ELEC 260519 Installation prior MS "Method Statement -Wire Joint Verification NO MS-1093-404G ANEL Action 07-Nov-18 07-Nov-18 13-Jun-19 MS-1093-404G 13-Jun-19 08-Jul-19 2 25 Submitted

"
1,943 SS-23235 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for CSP NO ANEL Honeywell Action 28-Nov-18 28-Nov-18 12-Mar-20 0401-ANEL-DS-E- 12-Mar-20 Submitted
Submittal 0116
1,944 SS-23542 Engineering 275116 Installation-Prior to Calculation As-Built Voltage Drop, Battery Yes ANEL Honeywell Action 11-Feb-19 11-Feb-19 01-Jul-20 0401-AN-CA-P4-P 01-Jul-20 06-Jul-20 3 5 Submitted
and Load Calculation for Pier 4 PA/VA System A-0001
1,945 SS-23607 Engineering 275116 Installation-Prior to Calculation As Built Voltage Drop, Battery NO ANEL Honeywell Information 20-Feb-19 20-Feb-19 01-Jul-20 0401-AN-CA-P3-P 01-Jul-20 21-Jul-20 1 20 Submitted
and Load Calculation for Pier 3 PA/VA System A-0001
1,946 SS-23777 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for CSP-Appendix A,C,E& NO NlA ANEL Honeywell Action 09-Apr-19 09-Apr-19 Overdue
Submittal General Notes
1,947 SS-23778 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for CSP-Appendix G NO NlA ANEL Honeywell Action 09-Apr-19 09-Apr-19 Overdue
Submittal
1,948 SS-23784 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for CSP-Appendix I,J,L&P NO ANEL Honeywell Information 14-Apr-19 14-Apr-19 Overdue
Submittal
1,949 SS-23820 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for CSP-Appendix NO ANEL Honeywell Information 01-May-19 01-May-19 Overdue
Submittal N,R,T,V,W&X
1,950 SS-23821 Engineering 275116 Installation-Prior to Calculation As?Built Voltage Drop, Battery NO ANEL Honeywell Information 01-May-19 01-May-19 01-Jul-20 0401-AN-CA-P1-P 01-Jul-20 06-Jul-20 3 5 Submitted
and Load Calculation for Pier 1 PA/VA System A-0001
1,951 SS-23891 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for Hotel NO ANEL Honeywell Action 20-Jun-19 20-Jun-19 08-Sep-19 0401-ANEL-DS-E- 08-Sep-19 03-Nov-19 5 56 Submitted
Submittal 0123
1,952 SS-23912 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for Office NO ANEL Honeywell Approval 27-Jun-19 27-Jun-19 12-Sep-19 0401-ANEL-DS-E- 12-Sep-19 22-Oct-19 5 40 Submitted
Submittal 0127
1,953 SS-23967 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for LB.2&LB.1 Yes ANEL Honeywell Approval 13-Jul-19 13-Jul-19 24-Sep-19 0401-ANEL-DS-E- 24-Sep-19 03-Nov-19 5 40 Submitted
Submittal 0135
1,954 SS-23977 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for L0.0&L0.1 ANEL Honeywell Approval 18-Jul-19 12-Dec-19 0401-ANEL-DS-E- 12-Dec-19 27-Jan-20 5 46 Submitted
Submittal 0136
1,955 SS-23988 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for L1.0 NO ANEL Honeywell Action 23-Jul-19 23-Jul-19 17-Dec-19 0401-ANEL-DS-E- 17-Dec-19 28-Jan-20 5 42 Submitted
Submittal 0137
1,956 SS-23993 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for L2.0 NO ANEL Honeywell Action 25-Jul-19 25-Jul-19 25-Dec-19 0401-ANEL-DS-E- 25-Dec-19 30-Jan-20 5 36 Submitted
Submittal 0138
1,957 SS-24001 Engineering 283111 Installation-Prior to Document Fire Alarm System Cause & Effect Matrix for L3.0 NO ANEL Honeywell Action 29-Jul-19 29-Jul-19 06-Nov-19 0401-ANEL-DS-E- 06-Nov-19 17-Dec-19 5 41 Submitted
Submittal 0139
1,958 SS-24087 T&C COM-0401-AN-PR- PR PROCEDURE FOR LINE DIFFERENTIAL STABILITY / SENSTIVITY NO ANEL Action 19-Sep-19 20-Sep-19 09-Oct-19 COM-0401-AN-P 09-Oct-19 22-Oct-19 2 13 Submitted
0033 R-0033
1,959 SS-24088 Engineering 019500 Procurement Prior To Document Asset Labelling Procedure NO ANEL Approval 16-Sep-19 16-Sep-19 10-Oct-19 0401-ANEL-DS-E- 10-Oct-19 04-Nov-19 2 25 Submitted
Submittal 0140
1,960 SS-25079
Testing and Commissioning 275116 Document Test Procedure for PAVE CONOPS NO ANEL Approval 24-Dec-19 COM-0401-AN-P 24-Dec-19 09-Jan-20 2 16 Submitted
Submittal R-0034
1,961 SS-25319 N/A COM-0401-AN-PR- PR PROCEDURE FOR ELECTRICAL PERFORMANCE TESTING Yes ANEL Action 07-May-20 07-May-20 18-Aug-20 COM-0401-AN-P 18-Aug-20 Submitted Item Submitted to Aecom
0036 R-0036
1,962 SS-25320 PROCUREMENT SPECIFICATION M/s Experience Metal & MATERIAL HOPPER DOOR FOR WASTE CHUTE SYSTEM Yes ANEL Action 14-May-20 14-May-20 Overdue
SECTION 055000 Steel Works LLC (Abu SUBMITTAL
Dhabi)
1,963 SS-25322 Engineering 275116 Installation-Prior to Calculation As?Built Voltage Drop, Battery Yes ANEL Honeywell Information 21-May-20 21-May-20 02-Jun-20 0401-AN-CA-P2-P 02-Jun-20 28-Jun-20 3 26 Submitted
and Load Calculation for Pier 2 PA/VA System A-0001
1,964 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
1,965 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 /
1,966 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
1,967 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
1,968 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 /
1,969 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
1,970 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
1,971 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
1,972 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 /
1,973 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 /
1,974 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 /
1,975 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
1,976 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 /
1,977 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 /
1,978 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
1,979 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

Page 44 of 547
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

1,980 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
1,981 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
1,982 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
/
1,983 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
1,984 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) /
1,985 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
1,986 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
1,987 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
1,988 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
1,989 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
1,990 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
1,991 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
1,992 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
1,993 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 /
1,994 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
1,995 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
1,996 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
1,997 SS-5526 Procurement Company Profile for Lutron Electronics Co. Inc. Anel Action 07-Jul-13 PQS/0401/0031 07-Jul-13 Submitted

1,998 SS-5873 Procurement Ranya Company Profile Anel Action 18-Dec-13 PQS/0401/0038 18-Dec-13 02-Feb-14 46 Submitted

1,999 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 /
2,000 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
2,001 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
2,002 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
2,003 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
2,004 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
2,005 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
2,006 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 /
2,007 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 /
2,008 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 /
2,009 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 /
2,010 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
2,011 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
2,012 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 /
2,013 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 /
2,014 SS-5924 HSE Water Consumption Schedule (Site + Office) Anel Action 13-Aug-13 Overdue

2,015 SS-5925 HSE Water Quality Monitoring Report Anel Action 13-Aug-13 15-Jan-13 Overdue

2,016 SS-5926 HSE Construction Staging Plan Anel Action 13-Aug-13 15-Jan-13 Overdue

2,017 SS-5927 HSE Regional Materials Purchasing Anel Action 17-Aug-13 Deleted Deleted - As per HSE Email dated
Plan 06-07-2014 /
2,018 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 /
2,019 SS-5929 HSE Conservation of Energy Plan Anel Action 13-Aug-13 Overdue

2,020 SS-5930 HSE Fuel Consumption Plan Anel Action 13-Aug-13 Overdue

2,021 SS-5931 HSE Dust Abatement Plan Anel Action 13-Aug-13 Overdue

2,022 SS-5932 HSE Construction Vehicle Use Plan (ADAC Template) Anel Action 13-Aug-13 Deleted Deleted - As per HSE Email dated
06-07-2014 /
2,023 SS-5933 HSE Construction Transportation Demand Plan Anel Action 13-Aug-13 Overdue

2,024 SS-5934 HSE Construction Noise Mitigation Plan Anel Action 14-Aug-13 Overdue

2,025 SS-5935 HSE Local Employment Recruiting Plan Anel Action 20-Aug-13 Overdue

2,026 SS-5936 HSE Sustainability Training, Tracking and Reporting Program Anel Action 13-Aug-13 15-Jan-13 Overdue

2,027 SS-5937 HSE Camp Management Plan Anel Action 13-Aug-13 Overdue

Page 45 of 547
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

2,028 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 /
2,029 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
2,030 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
2,031 SS-6068 Procurement Sample for Lighting Protection and Earthing System Anel Action MS/0401/E/0065 15-Sep-13 1 Submitted

2,032 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

2,033 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

2,034 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

2,035 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 /
2,036 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 /
2,037 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
2,038 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
2,039 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 /
2,040 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
2,041 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
2,042 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-Mar-13 MS/0401/E/0079 26-Mar-13 20-Apr-14 4 390 Deleted Deleted as per Procurement email dated
Queries and Cabling Applications 08-07-2014 /
Answers RFC 3127
2,043 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
2,044 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
2,045 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

2,046 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 15-Jul-20 3 13 Submitted
Drawings 0009
2,047 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 15-Jul-20 3 13 Deleted Deleted - by Mr. Siva Email Dated
Drawings 0011 30-06-2014 /
2,048 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 /
2,049 SS-6994 Engineering 262300 Medium Voltage Switchgears and Fabrication-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
2,050 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
2,051 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/
2,052 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
2,053 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)
2,054 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)
2,055 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
2,056 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
2,057 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
2,058 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
2,059 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

2,060 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
2,061 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
2,062 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

2,063 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
2,064 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 02-Sep-19 0401-ANEL-DS-E- 02-Sep-19 12-Sep-19 5 10 Submitted
Drawings 0016
2,065 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
2,066 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
2,067 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
2,068 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
2,069 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
2,070 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
2,071 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
2,072 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
2,073 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
2,074 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
2,075 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
2,076 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

Page 46 of 547
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

2,077 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
2,078 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
2,079 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
2,080 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
2,081 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
2,082 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 15-Jul-20 3 13 Submitted
Drawings REF: MS/0401/E/0023) 0017
2,083 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
2,084 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)
2,085 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
2,086 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 /
2,087 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
2,088 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
2,089 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
2,090 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
2,091 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
2,092 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
2,093 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
2,094 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
2,095 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
2,096 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
2,097 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
2,098 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
2,099 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
2,100 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
2,101 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
2,102 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
2,103 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
2,104 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
2,105 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
2,106 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
2,107 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
2,108 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
2,109 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
2,110 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
2,111 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
2,112 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

Page 47 of 547
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

2,113 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
2,114 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
2,115 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
2,116 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
2,117 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
2,118 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
2,119 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
2,120 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
2,121 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
2,122 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
2,123 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
2,124 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
2,125 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
2,126 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
2,127 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
2,128 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
2,129 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
2,130 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
2,131 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
2,132 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
2,133 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
2,134 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
2,135 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
2,136 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
2,137 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
2,138 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
2,139 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
2,140 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
2,141 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
2,142 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
2,143 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
2,144 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
2,145 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

Page 48 of 547
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

2,146 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
2,147 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
2,148 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
2,149 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
2,150 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
2,151 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
2,152 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
2,153 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
2,154 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
2,155 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
2,156 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
2,157 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
2,158 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 /
2,159 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 /
2,160 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 /
2,161 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 /
2,162 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 /
2,163 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 /
2,164 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 /
2,165 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 /
2,166 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
2,167 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

2,168 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
2,169 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
2,170 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
2,171 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 /
2,172 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)
2,173 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
2,174 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
2,175 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
2,176 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

2,177 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 15-Jul-20 3 13 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0020
2,178 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 09-Sep-19 0401-ANEL-DS-E- 09-Sep-19 18-Sep-19 5 9 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0024) 0019
2,179 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

2,180 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

2,181 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

2,182 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
2,183 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

2,184 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 04-Feb-19 ITP-1093-418A 04-Feb-19 10-Feb-19 2 6 Submitted
Notification
2,185 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

2,186 SS-8211 MEP 078413 Firestop Installation prior ITP Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 Overdue

2,187 SS-8212 MEP 078413 Firestop Installation prior Method Statement Installation of Firestop NO Anel Action 01-Jan-15 28-Mar-15 Overdue

2,188 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
2,189 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

Page 49 of 547
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

2,190 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
2,191 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
2,192 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

2,193 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
2,194 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
2,195 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
2,196 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
2,197 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
2,198 SS-8465
Testing and Commissioning Test Procedure Enclosed Busbar Assemblies Anel Action 26-Jun-14 26-Jun-14 06-Aug-19 MS-1093-73810 06-Aug-19 24-Aug-19 5 18 Submitted

2,199 SS-8465
Testing and Commissioning Test Procedure Enclosed Busbar Assemblies Anel Action 26-Jun-14 26-Jun-14 06-Aug-19 MS-1093-7-26-10- 06-Aug-19 24-Aug-19 5 18 Submitted
001
2,200 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
2,201 SS-8467
Testing and Commissioning Test Procedure Battery Set & Chargers Anel Action 03-Jul-14 03-Jul-14 Overdue

2,202 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
2,203 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
2,204 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
2,205 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
2,206 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
2,207 SS-8472
Testing and Commissioning Test Procedure Test Procedure for Engine Generators Anel Action 21-Jul-14 21-Jul-14 20-Nov-18 COM-0401-AN-P 20-Nov-18 04-Dec-18 2 14 Submitted
R-0020
2,208 SS-8473
Testing and Commissioning Test Procedure Test Procedure for Method Statement for Thermal Imaging Testing Anel Action 21-Jul-14 21-Jul-14 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted Item Submitted to Aecom
R-0025
2,209 SS-8474
Testing and Commissioning Test Procedure Test Procedure for Electricity Metering Anel Action 24-Jul-14 24-Jul-14 Overdue

2,210 SS-8475
Testing and Commissioning Test Procedure Test Procedure for Enclosed Switches & Circuit Breakers Anel Action 24-Jul-14 24-Jul-14 Overdue

2,211 SS-8476
Testing and Commissioning Test Procedure Test Procedure for Lightning Protection System Anel Action 07-Aug-14 07-Aug-14 22-Jul-18 COM-0401-AN-P 22-Jul-18 03-Oct-18 2 73 Submitted
R-0021
2,212 SS-8477
Testing and Commissioning Test Procedure Test Procedure for Transient Voltage Suppression System - TVSS Anel Action 07-Aug-14 07-Aug-14 Overdue

2,213 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

2,214 SS-8479
Testing and Commissioning Test Procedure Test Procedure for Power Factor Correction Equipment Anel Action 14-Aug-14 14-Aug-14 23-Jul-18 COM-0401-AN-P 23-Jul-18 03-Oct-18 2 72 Submitted
R-0013
2,215 SS-8480
Testing and Commissioning Test Procedure Test Procedure for Uniterruptable Power Supplies - UPS Anel Action 18-Aug-14 18-Aug-14 06-Aug-18 COM-0401-AN-P 06-Aug-18 01-Oct-18 4 56 Submitted
R-0012
2,216 SS-8481
Testing and Commissioning Test Procedure Test Procedure for Automatic Transfer Switches Anel Action 18-Aug-14 18-Aug-14 28-Jun-17 COM-0401-AN-P 28-Jun-17 30-Jul-17 2 32 Submitted
R-0018
2,217 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
2,218 SS-8483
Testing and Commissioning Test Procedure Test Procedure for Enclosed Controllers Anel Action 25-Aug-14 25-Aug-14 Overdue

2,219 SS-8484
Testing and Commissioning Test Procedure Test Procedure for Variable Frequency Motor Controllers Anel Action 25-Aug-14 25-Aug-14 Overdue

2,220 SS-8485
Testing and Commissioning Test Procedure Test Procedure for Public Address & Mass Notification System Anel Action 04-Sep-14 04-Sep-14 Overdue

2,221 SS-8486
Testing and Commissioning Test Procedure Test Procedure for Clock Systems Anel Action 04-Sep-14 04-Sep-14 Overdue

2,222 SS-8487
Testing and Commissioning Test Procedure Test Procedure for Master Antenna Television System Anel Action 11-Sep-14 11-Sep-14 Overdue

2,223 SS-8488
Testing and Commissioning Test Procedure Test Procedure for Telecommunications Cabling Anel Action 15-Sep-14 15-Sep-14 Overdue

2,224 SS-8489
Testing and Commissioning Test Procedure Test Procedure for Telecommunication Outside Plant Anel Action 15-Sep-14 15-Sep-14 Overdue

2,225 SS-8490
Testing and Commissioning Test Procedure Test Procedure for Protection & Coordination Study Anel Action 22-Sep-14 22-Sep-14 Overdue

2,226 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
2,227 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
2,228 SS-8493
Testing and Commissioning Test Procedure Test Procedure for Switching Station Integration into DMS Anel Action 09-Oct-14 09-Oct-14 Overdue

2,229 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

2,230 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
2,231 SS-8496
Testing and Commissioning Test Procedure Test Procedure for Reliability Program Plan Anel Action 16-Oct-14 16-Oct-14 Overdue

2,232 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
2,233 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
2,234 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

2,235 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

2,236 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
2,237 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
2,238 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
2,239 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
2,240 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

Page 50 of 547
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

2,241 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
2,242 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
2,243 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
2,244 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
2,245 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
2,246 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
2,247 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
2,248 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
2,249 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
2,250 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
2,251 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
2,252 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
2,253 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
2,254 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
2,255 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

2,256 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

2,257 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

2,258 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

2,259 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 02-Jul-20 0401-ANEL-DS-E- 02-Jul-20 15-Jul-20 3 13 Submitted
Drawings SUBMITTAL REF: MS/0401/E/0023) 0021
2,260 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
2,261 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
2,262 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
2,263 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
2,264 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
2,265 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
2,266 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
2,267 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
2,268 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
2,269 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
2,270 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 19-Jan-19 0401-ANEL-RPT- 19-Jan-19 21-Feb-19 2 33 Submitted
Notification Systems E-0013
2,271 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
2,272 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
2,273 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
2,274 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
2,275 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
2,276 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
2,277 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

2,278 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

2,279 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

2,280 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

2,281 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
2,282 SS-24014 Engineering 274133 System Design Document Master Antenna Television System (SDD) NO Anel Emirates/Televes Action 07-Aug-19 07-Aug-19 19-Mar-20 MTB-0401-MSI-A 19-Mar-20 29-Jun-20 2 102 Submitted
Document Submittal N-SDD-001
2,283 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
2,284 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 03-Mar-20 MS/0401/E/0290 03-Mar-20 19-Mar-20 4 16 Submitted
Notification Systems Honeywell

Page 51 of 547
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

2,285 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
2,286 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
2,287 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 06-Jul-17 MS/0401/E/0221 06-Jul-17 24-Jul-17 5 18 Submitted
Fixtures Submission / iGuzzini
2,288 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
2,289 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
2,290 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
2,291 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
2,292 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
2,293 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
2,294 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
2,295 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
2,296 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
2,297 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
2,298 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
2,299 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
2,300 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 22-Nov-18 MS/0401/E/0227 22-Nov-18 10-Dec-18 2 18 Submitted
Fixtures Submission Castaldi
2,301 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 07-Jun-17 MS/0401/E/0226 07-Jun-17 02-Jul-17 2 25 Submitted
Fixtures Submission Castaldi
2,302 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 15-Jul-18 MS/0401/E/0230 15-Jul-18 24-Jul-18 5 9 Submitted
Fixtures Submission Castaldi
2,303 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
2,304 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
2,305 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
2,306 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 12-May-19 MS/0401/E/0237 12-May-19 13-Jun-19 5 32 Submitted
Fixtures Submission Castaldi
2,307 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
2,308 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

2,309 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 29-Oct-18 MS/0401/E/0265 29-Oct-18 08-Nov-18 2 10 Submitted
Fixtures Submission
2,310 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
2,311 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
2,312 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
2,313 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 05-Jun-17 MS/0401/E/0253 05-Jun-17 20-Jun-17 2 15 Submitted
Fixtures Submission
2,314 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
2,315 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 22-Nov-18 MS/0401/E/0252 22-Nov-18 10-Dec-18 2 18 Submitted
Fixtures Submission
2,316 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 18-Jul-18 MS/0401/E/0248 18-Jul-18 24-Jul-18 2 6 Submitted
Fixtures Submission
2,317 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 15-Jul-18 MS/0401/E/0249 15-Jul-18 24-Jul-18 2 9 Submitted
Fixtures Submission
2,318 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
2,319 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-Feb-18 MS/0401/E/0270 01-Feb-18 26-Feb-18 2 25 Submitted
Fixtures Submission
2,320 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
2,321 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
2,322 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
2,323 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
2,324 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
2,325 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
2,326 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 07-Jun-17 MS/0401/E/0318 07-Jun-17 24-Jun-17 2 17 Submitted
Fixtures Submission
2,327 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
2,328 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 /
2,329 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 08-Nov-18 MS/0401/E/0279 08-Nov-18 27-Nov-18 2 19 Submitted
Fixtures Submission
2,330 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 23-Apr-20 MS/0401/E/0298 23-Apr-20 14-Jun-20 3 52 Submitted
Fixtures Submission
2,331 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
2,332 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 22-Feb-18 MS/0401/E/0281 22-Feb-18 18-Mar-18 2 24 Submitted
Fixtures Submission
2,333 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 07-Feb-19 MS/0401/E/0309 07-Feb-19 09-Mar-19 2 30 Submitted
Fixtures Submission
2,334 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 26-Dec-18 MS/0401/E/0282 26-Dec-18 26-Feb-19 2 62 Submitted
Fixtures Submission

Page 52 of 547
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

2,335 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
2,336 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 23-May-18 MS/0401/E/0274 23-May-18 06-Jun-18 2 14 Submitted
Fixtures Submission
2,337 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
2,338 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
2,339 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
2,340 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

2,341 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
2,342 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
"
2,343 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
"
2,344 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
2,345 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
2,346 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
265100/REP _ Lighting/ Interior Lighting/REP _ Sense
LCS0001 LCS0001
2,347 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
2,348 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
2,349 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
2,350 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
2,351 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
2,352 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
2,353 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
2,354 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
2,355 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
2,356 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.
2,357 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 28-Jul-17 MS/0401/E/0285 28-Jul-17 02-Oct-17 2 66 Submitted

2,358 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
2,359 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
2,360 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 07-Jun-17 MS/0401/E/0288 07-Jun-17 02-Jul-17 2 25 Submitted
Lighting Fixtures Castaldi
2,361 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 01-Jun-17 MS/0401/E/0292 01-Jun-17 13-Jun-17 2 12 Submitted
Lighting Fixtures Castaldi
2,362 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
2,363 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
2,364 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
2,365 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 26-Sep-19 MS/0401/E/0312 26-Sep-19 15-Oct-19 2 19 Submitted
Lighting Fixtures Castaldi
2,366 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
2,367 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
2,368 SS-13800 Engineering Document Engineering Judgement NO Anel Emirates-UAE Action 23-Nov-15 23-Nov-15 22-May-17 0401-ANEL-DS-E- 22-May-17 31-May-17 2 9 Submitted
Submittal 0030
2,369 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

2,370 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 17-Jun-18 MS/0401/E/0301 17-Jun-18 15-Jul-18 2 28 Submitted
Curbs/Exterior Lighting
2,371 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
2,372 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
2,373 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
2,374 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
2,375 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
2,376 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
2,377 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
2,378 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
2,379 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

Page 53 of 547
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

2,380 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
2,381 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
2,382 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 24-Jul-18 MS/0401/E/0302 24-Jul-18 01-Aug-18 5 8 Submitted
Curbs/Exterior Lighting
2,383 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
2,384 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
2,385 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
2,386 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 22-Feb-18 MS/0401/E/0306 22-Feb-18 18-Mar-18 2 24 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
2,387 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 13-Jun-17 MS/0401/E/0305 13-Jun-17 15-Aug-17 2 63 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Sense/Castaldi
0001 LIGHTING /LCS
2,388 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
2,389 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
2,390 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
2,391 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
)
2,392 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
2,393 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 17-Apr-18 MS/0401/E/0319 17-Apr-18 08-May-18 2 21 Submitted
Curbs/Exterior Lighting Castaldi
2,394 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 10-Oct-17 MS/0401/E/0315 10-Oct-17 05-Nov-17 2 26 Submitted
Curbs/Exterior Lighting and UB4 Castaldi
2,395 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
2,396 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
2,397 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
2,398 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

2,399 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
2,400 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 20-May-17 0401-ANEL-DS-E- 20-May-17 31-May-17 2 11 Submitted
Penetrations Submittal 0033
2,401 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
2,402 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
2,403 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
2,404 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"
2,405 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
2,406 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
2,407 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
2,408 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
2,409 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
2,410 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
2,411 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
2,412 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
2,413 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 24-Jul-18 MS/0401/E/0327 24-Jul-18 08-Aug-18 5 15 Submitted
Honeywell
2,414 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
2,415 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 20-May-17 0401-ANEL-DS-E- 20-May-17 31-May-17 2 11 Submitted
Penetrations Submittal Penetration 0037
2,416 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
2,417 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0040
2,418 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
2,419 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 28-Jun-17 0401-ANEL-DS-E- 28-Jun-17 05-Jul-17 5 7 Submitted
Penetrations Submittal 0041
2,420 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)
2,421 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
2,422 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 02-Sep-19 0401-ANEL-DS-E- 02-Sep-19 12-Sep-19 5 10 Submitted
Submittal 0049
2,423 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 28-Jun-17 0401-ANEL-DS-E- 28-Jun-17 05-Jul-17 5 7 Submitted
Penetrations Submittal 0050
2,424 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 17-Oct-18 MS/0401/A/1129 17-Oct-18 30-Oct-18 5 13 Submitted
Penetrations Submittal
2,425 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 28-Jun-17 0401-ANEL-DS-E- 28-Jun-17 05-Jul-17 5 7 Submitted
Penetrations Submittal 0052
2,426 SS-15673
Testing and Commissioning Procedure Document Test Procedure for RTU for DMS NO Anel Emirates-UAE Action 25-May-16 25-May-16 24-Mar-18 COM-0401-AN-P 24-Mar-18 29-Apr-18 2 36 Submitted
Submittal R-0027

Page 54 of 547
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

2,427 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
2,428 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

2,429 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0053
2,430 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 20-May-17 0401-ANEL-DS-E- 20-May-17 31-May-17 2 11 Submitted
Penetrations Submittal 0055
2,431 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 28-Jun-17 0401-ANEL-DS-E- 28-Jun-17 05-Jul-17 5 7 Submitted
Penetrations Submittal 0054
2,432 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
2,433 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 22-Feb-18 MS/0401/E/0337 22-Feb-18 05-Mar-18 5 11 Submitted
Curbs/Exterior Lighting
2,434 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
2,435 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
2,436 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0059
2,437 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0060
2,438 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0061
2,439 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 20-May-17 0401-ANEL-DS-E- 20-May-17 31-May-17 2 11 Submitted
Penetrations Submittal 0062
2,440 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 20-May-17 0401-ANEL-DS-E- 20-May-17 31-May-17 1 11 Submitted
Penetrations Submittal 0063
2,441 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
2,442 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
2,443 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0066
2,444 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
2,445 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 24-Jul-18 MS/0401/E/0331 24-Jul-18 05-Aug-18 5 12 Submitted

2,446 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.
2,447 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
2,448 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 22-Nov-18 MS/0401/E/0338 22-Nov-18 Submitted
System International
2,449 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 11-Sep-17 MS/0401/E/0336 11-Sep-17 09-Oct-17 2 28 Submitted
YSK-1039-80 Rev. 03) International
(08-03-16 Rev. 03)
2,450 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
"
2,451 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0067
2,452 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
2,453 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 05-Jun-17 0401-ANEL-DS-E- 05-Jun-17 10-Jun-17 5 5 Submitted
Penetrations Submittal 0069
2,454 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
2,455 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

2,456 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)
2,457 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
2,458 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-Aug-17 MS/0401/E/0343 16-Aug-17 30-Aug-17 2 14 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,459 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
2,460 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
2,461 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
2,462 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 14-May-17 2 32 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,463 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

2,464 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
2,465 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
2,466 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
2,467 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

2,468 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
2,469 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

2,470 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
2,471 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
2,472 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 21-Nov-18 MS/0401/E/0349 21-Nov-18 06-Dec-18 2 15 Submitted
Evacuation System/ Computer
and Server Equipment

Page 55 of 547
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

2,473 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
2,474 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 Overdue
Submittal
2,475 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 17-Jun-17 MS/0401/E/0352 17-Jun-17 13-Jul-17 2 26 Submitted
Power Cond and Power
2,476 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
2,477 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
2,478 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
2,479 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 16-Aug-17 MS/0401/E/0353 16-Aug-17 12-Dec-17 2 118 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,480 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 20-Jul-17 MS/0401/E/0363 20-Jul-17 10-Aug-17 2 21 Submitted
Evacuation System/ Computer
and Server Equipment
2,481 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
2,482 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

2,483 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
2,484 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
2,485 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 29-Apr-18 MS/0401/E/0357 29-Apr-18 27-May-18 2 28 Submitted

2,486 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
2,487 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
2,488 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
2,489 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

2,490 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

2,491 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
2,492 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 03-Oct-17 MS/0401/E/0366 03-Oct-17 18-Oct-17 5 15 Submitted
Control
2,493 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
2,494 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
2,495 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

2,496 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 21-Nov-18 MS/0401/E/0368 21-Nov-18 09-Dec-18 2 18 Submitted
Control
2,497 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
2,498 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
2,499 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 07-Jan-18 MS/0401/E/0371 07-Jan-18 22-Feb-18 2 46 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,500 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 02-May-17 2 29 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Type L4- Length 2248mm & 2848mm /Castaldi
0001 LIGHTING /LCS "
2,501 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
2,502 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 11-May-17 0401-ANEL-DS-E- 11-May-17 27-May-17 2 16 Submitted
Submittal 0085
2,503 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 07-Jan-18 MS/0401/E/0372 07-Jan-18 18-Feb-18 2 42 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,504 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 02-Jul-17 0401-ANEL-DS-E- 02-Jul-17 08-Aug-17 2 37 Submitted
Submittal 0401/0196 0086
2,505 SS-17252 Constriction 283111 DIGITAL ADDRESSABLE FIRE 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
ALARM SYSTEM Submittal
2,506 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 03-May-17 2 20 Submitted
Submittal Transformer as per Bulletin 219 0087
2,507 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 03-May-17 2 20 Submitted
Submittal 219 0088
2,508 SS-17308 Procurement 265120, ARCHITECTURAL FRONT OF 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 04-May-17 MS/0401/E/0374 04-May-17 27-May-17 2 23 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
2,509 SS-17322 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1395
2,510 SS-17323 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1396
2,511 SS-17324 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1397
2,512 SS-17325 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1398
2,513 SS-17326 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1399
2,514 SS-17327 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1557
2,515 SS-17328 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1558
2,516 SS-17329 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1559
2,517 SS-17330 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1560
2,518 SS-17331 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1561

Page 56 of 547
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

2,519 SS-17332 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1562
2,520 SS-17333 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1563
2,521 SS-17334 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1148
2,522 SS-17335 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 2 29 Submitted
0632
2,523 SS-17336 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 2 22 Submitted
1149
2,524 SS-17337 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1564
2,525 SS-17338 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0717
2,526 SS-17339 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0718
2,527 SS-17340 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0719
2,528 SS-17341 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0720
2,529 SS-17342 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0721
2,530 SS-17343 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 19-Feb-18 2 29 Submitted
1887
2,531 SS-17344 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 13-Feb-18 2 23 Submitted
1888
2,532 SS-17345 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 19-Feb-18 2 29 Submitted
1889
2,533 SS-17346 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 19-Feb-18 2 29 Submitted
1890
2,534 SS-17347 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 12-Feb-18 2 22 Submitted
1891
2,535 SS-17348 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 13-Feb-18 2 23 Submitted
1892
2,536 SS-17349 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 11-Feb-18 2 21 Submitted
1893
2,537 SS-17350 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 12-Feb-18 2 22 Submitted
1894
2,538 SS-17351 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2199
2,539 SS-17352 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2200
2,540 SS-17353 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2201
2,541 SS-17354 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2202
2,542 SS-17355 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 1 22 Submitted
1150
2,543 SS-17356 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1151
2,544 SS-17357 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1400
2,545 SS-17358 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1401
2,546 SS-17359 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1402
2,547 SS-17360 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1565
2,548 SS-17361 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 19-Oct-17 1 14 Submitted
1566
2,549 SS-17362 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 2 22 Submitted
1152
2,550 SS-17362 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1567
2,551 SS-17363 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1568
2,552 SS-17364 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1569
2,553 SS-17365 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1570
2,554 SS-17366 Engineering 262416 LV Panel Board 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

2,555 SS-17367 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1153
2,556 SS-17368 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 27-Jul-17 1 33 Submitted
0631
2,557 SS-17369 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0722
2,558 SS-17370 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0723
2,559 SS-17371 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0724
2,560 SS-17372 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0725
2,561 SS-17373 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 12-Feb-18 2 22 Submitted
1895
2,562 SS-17374 Engineering 262416 LV Panel Board 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 21-Jan-18 0401-ANEL-LS-E- 21-Jan-18 19-Feb-18 2 29 Submitted
1896
2,563 SS-17375 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1897
2,564 SS-17376 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1898
2,565 SS-17377 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1899
2,566 SS-17378 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1900
2,567 SS-17379 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1901
2,568 SS-17380 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1902

Page 57 of 547
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

2,569 SS-17381 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2203
2,570 SS-17382 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2204
2,571 SS-17383 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2205
2,572 SS-17384 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1872
2,573 SS-17384 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2206
2,574 SS-17385 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1154
2,575 SS-17386 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1155
2,576 SS-17387 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1156
2,577 SS-17388 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1157
2,578 SS-17389 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1158
2,579 SS-17390 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1159
2,580 SS-17391 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1160
2,581 SS-17392 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1161
2,582 SS-17393 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1403
2,583 SS-17394 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1404
2,584 SS-17395 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1405
2,585 SS-17396 Engineering 262416 LV Panel Board 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

2,586 SS-17397 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1406
2,587 SS-17398 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1407
2,588 SS-17399 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1408
2,589 SS-17400 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0643
2,590 SS-17401 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 05-Jul-17 1 14 Submitted
0500
2,591 SS-17402 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 05-Jul-17 2 14 Submitted
0501
2,592 SS-17403 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 05-Jul-17 2 14 Submitted
0502
2,593 SS-17404 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 05-Jul-17 1 14 Submitted
0503
2,594 SS-17405 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1162
2,595 SS-17406 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1163
2,596 SS-17407 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1164
2,597 SS-17408 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1165
2,598 SS-17409 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 30-Aug-17 1 16 Submitted
1166
2,599 SS-17410 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 03-Sep-17 1 20 Submitted
1167
2,600 SS-17411 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 03-Sep-17 1 20 Submitted
1168
2,601 SS-17412 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 30-Aug-17 1 16 Submitted
1169
2,602 SS-17413 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 30-Aug-17 1 16 Submitted
1170
2,603 SS-17414 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 03-Sep-17 2 20 Submitted
1171
2,604 SS-17415 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1409
2,605 SS-17416 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 07-Sep-17 1 15 Submitted
1410
2,606 SS-17417 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1411
2,607 SS-17418 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1412
2,608 SS-17419 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1413
2,609 SS-17420 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1414
2,610 SS-17421 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0644
2,611 SS-17422 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 05-Jul-17 2 14 Submitted
0504
2,612 SS-17423 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0505
2,613 SS-17424 Engineering 262416 LV Panel Board 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 0401-ANEL-LS-E- 05-Jul-17 2 Submitted
0506
2,614 SS-17425 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0507
2,615 SS-17426 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 1 16 Submitted
0508
2,616 SS-17427 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 1 16 Submitted
0509
2,617 SS-17428 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1172
2,618 SS-17429 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1173

Page 58 of 547
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

2,619 SS-17430 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1572
2,620 SS-17431 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1573
2,621 SS-17432 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1574
2,622 SS-17433 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1575
2,623 SS-17434 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1576
2,624 SS-17435 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1903
2,625 SS-17436 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1904
2,626 SS-17437 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1905
2,627 SS-17438 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1906
2,628 SS-17439 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2078
2,629 SS-17440 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2207
2,630 SS-17441 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2208
2,631 SS-17442 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2209
2,632 SS-17443 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2210
2,633 SS-17444 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 24-Apr-18 2 36 Submitted
2104
2,634 SS-17445 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 24-Apr-18 2 36 Submitted
2105
2,635 SS-17446 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 24-Apr-18 2 36 Submitted
2106
2,636 SS-17447 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2107
2,637 SS-17448 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2108
2,638 SS-17449 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2109
2,639 SS-17450 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 21-May-18 2 63 Submitted
2110
2,640 SS-17451 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2111
2,641 SS-17452 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1174
2,642 SS-17453 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1175
2,643 SS-17454 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1176
2,644 SS-17455 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1177
2,645 SS-17456 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1415
2,646 SS-17457 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2354
2,647 SS-17458 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1577
2,648 SS-17459 Engineering 262416 LV Panel Board 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 02-Nov-17 0401-ANEL-LS-E- 02-Nov-17 11-Dec-17 1 39 Submitted
1578
2,649 SS-17460 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1579
2,650 SS-17461 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1580
2,651 SS-17462 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1581
2,652 SS-17463 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1582
2,653 SS-17464 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 24-Aug-17 1 10 Submitted
1178
2,654 SS-17465 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 29-Oct-17 1 24 Submitted
1583
2,655 SS-17466 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1584
2,656 SS-17467 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1585
2,657 SS-17468 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1586
2,658 SS-17469 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1587
2,659 SS-17470 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1907
2,660 SS-17471 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1908
2,661 SS-17472 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1909
2,662 SS-17473 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2211
2,663 SS-17474 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2212
2,664 SS-17475 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2213
2,665 SS-17476 Engineering 262416 LV Panel Board 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 15-Mar-18 0401-ANEL-LS-E- 15-Mar-18 10-Apr-18 2 26 Submitted
2101
2,666 SS-17477 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2112
2,667 SS-17478 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 23-Apr-18 2 35 Submitted
2114
2,668 SS-17479 Engineering 262416 LV Panel Board 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 19-Mar-18 0401-ANEL-LS-E- 19-Mar-18 24-Apr-18 2 36 Submitted
2115

Page 59 of 547
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

2,669 SS-17480 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 06-May-18 2 47 Submitted
2116
2,670 SS-17481 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2117
2,671 SS-17482 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2118
2,672 SS-17483 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0838
2,673 SS-17484 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0839
2,674 SS-17485 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0642
2,675 SS-17486 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 27-Jul-17 2 33 Submitted
0630
2,676 SS-17487 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0840
2,677 SS-17488 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 18-Jan-18 1 182 Submitted
0841
2,678 SS-17489 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0627
2,679 SS-17490 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 2 24 Submitted
0628
2,680 SS-17491 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 2 24 Submitted
0629
2,681 SS-17492 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0842
2,682 SS-17493 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0843
2,683 SS-17494 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0844
2,684 SS-17495 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0623
2,685 SS-17496 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0624
2,686 SS-17497 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0625
2,687 SS-17498 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0626
2,688 SS-17499 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0845
2,689 SS-17500 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0846
2,690 SS-17501 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0847
2,691 SS-17502 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0848
2,692 SS-17503 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0849
2,693 SS-17504 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0850
2,694 SS-17505 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0851
2,695 SS-17506 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0852
2,696 SS-17507 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0853
2,697 SS-17508 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0854
2,698 SS-17509 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0620
2,699 SS-17510 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0639
2,700 SS-17511 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0640
2,701 SS-17512 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0621
2,702 SS-17513 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0641
2,703 SS-17514 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0622
2,704 SS-17515 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 18-Jan-18 1 182 Submitted
0855
2,705 SS-17516 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0856
2,706 SS-17517 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0857
2,707 SS-17518 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1035
2,708 SS-17519 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 2 13 Submitted
1036
2,709 SS-17520 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1037
2,710 SS-17521 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0618
2,711 SS-17522 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0619
2,712 SS-17523 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1038
2,713 SS-17524 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1039
2,714 SS-17525 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1040
2,715 SS-17526 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0616
2,716 SS-17527 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0617
2,717 SS-17528 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 2 13 Submitted
1041
2,718 SS-17529 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 2 13 Submitted
1042

Page 60 of 547
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

2,719 SS-17530 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1043
2,720 SS-17531 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1044
2,721 SS-17532 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0614
2,722 SS-17533 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0615
2,723 SS-17534 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1045
2,724 SS-17535 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 2 13 Submitted
1046
2,725 SS-17536 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 23-Jul-17 2 21 Submitted
0121
2,726 SS-17537 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 23-Jul-17 1 21 Submitted
0122
2,727 SS-17538 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0123
2,728 SS-17539 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0124
2,729 SS-17540 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0125
2,730 SS-17541 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 23-Jul-17 1 21 Submitted
0126
2,731 SS-17542 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0127
2,732 SS-17543 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0128
2,733 SS-17544 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0129
2,734 SS-17545 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0130
2,735 SS-17546 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0131
2,736 SS-17547 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 27-Aug-17 2 15 Submitted
0132
2,737 SS-17548 Engineering 262416 LV Panel Board 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 03-Jul-17 0401-ANEL-LS-E- 03-Jul-17 24-Jul-17 2 21 Submitted
0133
2,738 SS-17549 Engineering 262416 LV Panel Board 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 03-Jul-17 0401-ANEL-LS-E- 03-Jul-17 23-Jul-17 2 20 Submitted
0134
2,739 SS-17550 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0135
2,740 SS-17551 Engineering 262416 LV Panel Board 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 03-Jul-17 0401-ANEL-LS-E- 03-Jul-17 23-Jul-17 1 20 Submitted
0136
2,741 SS-17552 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0137
2,742 SS-17553 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0138
2,743 SS-17554 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 2 12 Submitted
0139
2,744 SS-17555 Engineering 262416 LV Panel Board 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 03-Jul-17 0401-ANEL-LS-E- 03-Jul-17 23-Jul-17 1 20 Submitted
0140
2,745 SS-17556 Engineering 262416 LV Panel Board 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 03-Jul-17 0401-ANEL-LS-E- 03-Jul-17 23-Jul-17 2 20 Submitted
0141
2,746 SS-17557 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 2 19 Submitted
0142
2,747 SS-17558 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0767
2,748 SS-17559 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 2 19 Submitted
0143
2,749 SS-17560 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0768
2,750 SS-17561 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1025
2,751 SS-17562 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0144
2,752 SS-17563 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0145
2,753 SS-17564 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 2 12 Submitted
0146
2,754 SS-17565 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0147
2,755 SS-17566 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0591
2,756 SS-17567 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0592
2,757 SS-17568 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0580
2,758 SS-17569 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0593
2,759 SS-17570 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 1 19 Submitted
0148
2,760 SS-17571 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0769
2,761 SS-17572 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0770
2,762 SS-17573 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0771
2,763 SS-17574 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0149
2,764 SS-17575 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 2 14 Submitted
0783
2,765 SS-17576 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0589
2,766 SS-17577 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0590
2,767 SS-17578 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 18-Jan-18 1 192 Submitted
0784
2,768 SS-17579 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0785

Page 61 of 547
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

2,769 SS-17580 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 18-Jan-18 1 192 Submitted
0786
2,770 SS-17581 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0787
2,771 SS-17582 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0587
2,772 SS-17583 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0588
2,773 SS-17584 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0788
2,774 SS-17585 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 18-Jan-18 1 192 Submitted
0789
2,775 SS-17586 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 1 14 Submitted
0790
2,776 SS-17587 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 1 13 Submitted
0791
2,777 SS-17588 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 1 13 Submitted
0792
2,778 SS-17589 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0583
2,779 SS-17590 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0584
2,780 SS-17591 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0585
2,781 SS-17592 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0586
2,782 SS-17593 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0793
2,783 SS-17594 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 2 14 Submitted
0794
2,784 SS-17595 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1588
2,785 SS-17596 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1589
2,786 SS-17597 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1590
2,787 SS-17598 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1591
2,788 SS-17599 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1910
2,789 SS-17600 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2215
2,790 SS-17601 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2216
2,791 SS-17602 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 19-Oct-17 1 14 Submitted
1592
2,792 SS-17603 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1593
2,793 SS-17604 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1594
2,794 SS-17605 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1595
2,795 SS-17606 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1596
2,796 SS-17607 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1911
2,797 SS-17608 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1912
2,798 SS-17609 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2217
2,799 SS-17610 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 30-Aug-17 1 16 Submitted
1179
2,800 SS-17611 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1180
2,801 SS-17612 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1181
2,802 SS-17613 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1597
2,803 SS-17614 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1598
2,804 SS-17615 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1599
2,805 SS-17616 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1182
2,806 SS-17617 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1183
2,807 SS-17618 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1184
2,808 SS-17619 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 03-Sep-17 1 20 Submitted
1185
2,809 SS-17620 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1186
2,810 SS-17621 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1600
2,811 SS-17622 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1601
2,812 SS-17623 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1602
2,813 SS-17624 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1913
2,814 SS-17625 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2218
2,815 SS-17626 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2219
2,816 SS-17627 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1914
2,817 SS-17628 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1915
2,818 SS-17629 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2220

Page 62 of 547
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

2,819 SS-17630 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0858
2,820 SS-17631 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0859
2,821 SS-17632 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0860
2,822 SS-17633 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 02-Aug-17 1 13 Submitted
0861
2,823 SS-17634 Engineering 262416 LV Panel Board 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 02-Nov-17 0401-ANEL-LS-E- 02-Nov-17 11-Dec-17 1 39 Submitted
0862
2,824 SS-17635 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0863
2,825 SS-17636 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0864
2,826 SS-17637 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1047
2,827 SS-17638 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1048
2,828 SS-17639 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1049
2,829 SS-17640 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1050
2,830 SS-17641 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1051
2,831 SS-17642 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0150
2,832 SS-17643 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0151
2,833 SS-17644 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 14-Jun-17 2 21 Submitted
0152
2,834 SS-17645 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0153
2,835 SS-17646 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0154
2,836 SS-17647 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0155
2,837 SS-17648 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0156
2,838 SS-17649 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0157
2,839 SS-17650 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 2 14 Submitted
0795
2,840 SS-17651 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0796
2,841 SS-17652 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0797
2,842 SS-17653 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 1 13 Submitted
0798
2,843 SS-17654 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 1 14 Submitted
0799
2,844 SS-17655 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1187
2,845 SS-17656 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1188
2,846 SS-17657 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 2 21 Submitted
1189
2,847 SS-17658 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1190
2,848 SS-17659 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 2 21 Submitted
1191
2,849 SS-17659 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1416
2,850 SS-17660 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1417
2,851 SS-17661 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1418
2,852 SS-17662 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1419
2,853 SS-17663 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1420
2,854 SS-17664 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1603
2,855 SS-17665 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1604
2,856 SS-17666 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1605
2,857 SS-17667 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1606
2,858 SS-17668 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1607
2,859 SS-17669 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1608
2,860 SS-17670 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1609
2,861 SS-17671 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0553
2,862 SS-17672 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1610
2,863 SS-17673 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1611
2,864 SS-17674 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0476
2,865 SS-17675 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 21-Aug-17 1 11 Submitted
0477
2,866 SS-17676 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0478
2,867 SS-17677 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0479
2,868 SS-17678 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0480

Page 63 of 547
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

2,869 SS-17679 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1612
2,870 SS-17680 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1916
2,871 SS-17681 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1917
2,872 SS-17682 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1918
2,873 SS-17683 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1919
2,874 SS-17684 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1920
2,875 SS-17685 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2221
2,876 SS-17686 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2222
2,877 SS-17687 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2223
2,878 SS-17688 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 29-Apr-18 2 30 Submitted
2224
2,879 SS-17689 Engineering 262416 LV Panel Board 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

2,880 SS-17690 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1421
2,881 SS-17691 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1422
2,882 SS-17692 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1423
2,883 SS-17693 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1613
2,884 SS-17694 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1614
2,885 SS-17695 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 19-Oct-17 1 14 Submitted
1615
2,886 SS-17696 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1616
2,887 SS-17697 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 2 29 Submitted
0594
2,888 SS-17698 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1617
2,889 SS-17699 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1618
2,890 SS-17700 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0481
2,891 SS-17701 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0482
2,892 SS-17702 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0483
2,893 SS-17703 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1921
2,894 SS-17704 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1922
2,895 SS-17705 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1923
2,896 SS-17706 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1924
2,897 SS-17707 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1925
2,898 SS-17708 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1926
2,899 SS-17709 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2225
2,900 SS-17710 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2226
2,901 SS-17711 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2227
2,902 SS-17712 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2228
2,903 SS-17713 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1192
2,904 SS-17714 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 2 21 Submitted
1193
2,905 SS-17715 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1194
2,906 SS-17716 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 2 21 Submitted
1195
2,907 SS-17717 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1196
2,908 SS-17718 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1197
2,909 SS-17719 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 2 14 Submitted
1198
2,910 SS-17720 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1424
2,911 SS-17721 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1425
2,912 SS-17722 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1426
2,913 SS-17723 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1427
2,914 SS-17724 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1428
2,915 SS-17725 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 1 14 Submitted
1429
2,916 SS-17726 Engineering 262416 LV Panel Board 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 23-Aug-17 0401-ANEL-LS-E- 23-Aug-17 06-Sep-17 2 14 Submitted
1430
2,917 SS-17727 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 27-Jul-17 2 33 Submitted
0595
2,918 SS-17728 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 2 14 Submitted
0449

Page 64 of 547
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

2,919 SS-17729 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 1 14 Submitted
0450
2,920 SS-17730 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 27-Aug-17 1 17 Submitted
0451
2,921 SS-17731 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 27-Aug-17 1 17 Submitted
0452
2,922 SS-17732 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 2 14 Submitted
1199
2,923 SS-17733 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 28-Aug-17 1 14 Submitted
1200
2,924 SS-17734 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 27-Aug-17 1 13 Submitted
1201
2,925 SS-17735 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 27-Aug-17 2 13 Submitted
1202
2,926 SS-17736 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 27-Aug-17 1 13 Submitted
1203
2,927 SS-17737 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 27-Aug-17 1 13 Submitted
1204
2,928 SS-17738 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1205
2,929 SS-17739 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 1 23 Submitted
1206
2,930 SS-17740 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 2 13 Submitted
1431
2,931 SS-17741 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1432
2,932 SS-17742 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1433
2,933 SS-17743 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1434
2,934 SS-17744 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1435
2,935 SS-17745 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 2 29 Submitted
0596
2,936 SS-17746 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 1 14 Submitted
0453
2,937 SS-17747 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 27-Aug-17 1 17 Submitted
0454
2,938 SS-17748 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 1 14 Submitted
0455
2,939 SS-17749 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 1 11 Submitted
0456
2,940 SS-17750 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 1 14 Submitted
0457
2,941 SS-17751 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 27-Aug-17 1 17 Submitted
0458
2,942 SS-17752 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1207
2,943 SS-17753 Engineering 262416 LV Panel Board 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 02-Nov-17 0401-ANEL-LS-E- 02-Nov-17 11-Dec-17 1 39 Submitted
1619
2,944 SS-17754 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1620
2,945 SS-17755 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1621
2,946 SS-17756 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1622
2,947 SS-17757 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1623
2,948 SS-17758 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1927
2,949 SS-17759 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1928
2,950 SS-17760 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1929
2,951 SS-17761 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1930
2,952 SS-17762 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2079
2,953 SS-17763 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2229
2,954 SS-17764 Engineering 262416 LV Panel Board 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 30-Mar-18 0401-ANEL-LS-E- 30-Mar-18 01-May-18 2 32 Submitted
2230
2,955 SS-17765 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2231
2,956 SS-17766 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2232
2,957 SS-17767 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2119
2,958 SS-17768 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2120
2,959 SS-17769 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2121
2,960 SS-17770 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2122
2,961 SS-17771 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2123
2,962 SS-17772 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2124
2,963 SS-17773 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2125
2,964 SS-17774 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2126
2,965 SS-17775 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 24-Aug-17 1 10 Submitted
1208
2,966 SS-17776 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1209
2,967 SS-17777 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1210
2,968 SS-17778 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1211

Page 65 of 547
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

2,969 SS-17779 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1436
2,970 SS-17780 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 2 13 Submitted
1437
2,971 SS-17781 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1624
2,972 SS-17782 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1625
2,973 SS-17783 Engineering 262416 LV Panel Board 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 07-Aug-19 0401-ANEL-LS-E- 07-Aug-19 25-Aug-19 2 18 Submitted
1626
2,974 SS-17784 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1627
2,975 SS-17785 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1628
2,976 SS-17786 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1629
2,977 SS-17787 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1630
2,978 SS-17788 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1631
2,979 SS-17789 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1632
2,980 SS-17790 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1931
2,981 SS-17791 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1932
2,982 SS-17792 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2233
2,983 SS-17793 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2234
2,984 SS-17794 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2235
2,985 SS-17795 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 23-Apr-18 2 34 Submitted
2127
2,986 SS-17796 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2128
2,987 SS-17797 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2129
2,988 SS-17798 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2130
2,989 SS-17799 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2131
2,990 SS-17800 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2132
2,991 SS-17801 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2133
2,992 SS-17802 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2134
2,993 SS-17803 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0865
2,994 SS-17804 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0866
2,995 SS-17805 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 1 29 Submitted
0597
2,996 SS-17806 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0562
2,997 SS-17807 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0867
2,998 SS-17808 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0571
2,999 SS-17809 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0563
3,000 SS-17810 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0572
3,001 SS-17811 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0868
3,002 SS-17812 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0869
3,003 SS-17813 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0564
3,004 SS-17814 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0569
3,005 SS-17815 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0565
3,006 SS-17816 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0570
3,007 SS-17817 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 2 12 Submitted
0870
3,008 SS-17818 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 01-Aug-17 1 12 Submitted
0871
3,009 SS-17819 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 2 14 Submitted
0872
3,010 SS-17820 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0873
3,011 SS-17821 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0874
3,012 SS-17822 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 2 14 Submitted
0875
3,013 SS-17823 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0566
3,014 SS-17824 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 1 24 Submitted
0598
3,015 SS-17825 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 1 24 Submitted
0599
3,016 SS-17826 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0567
3,017 SS-17827 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 26-Jul-17 1 32 Submitted
0600
3,018 SS-17828 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0568

Page 66 of 547
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

3,019 SS-17829 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 2 14 Submitted
0876
3,020 SS-17830 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0877
3,021 SS-17831 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0878
3,022 SS-17832 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1052
3,023 SS-17833 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1053
3,024 SS-17834 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 2 13 Submitted
1054
3,025 SS-17835 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0573
3,026 SS-17836 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0574
3,027 SS-17837 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1055
3,028 SS-17838 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 2 14 Submitted
1056
3,029 SS-17839 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0575
3,030 SS-17840 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0576
3,031 SS-17841 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1057
3,032 SS-17842 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1058
3,033 SS-17843 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 1 19 Submitted
0577
3,034 SS-17844 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0578
3,035 SS-17845 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 21-Jun-17 2 28 Submitted
0158
3,036 SS-17846 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 02-Jul-17 2 39 Submitted
0159
3,037 SS-17847 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0160
3,038 SS-17848 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0161
3,039 SS-17849 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0162
3,040 SS-17850 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 21-Jun-17 2 28 Submitted
0163
3,041 SS-17851 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 06-Jun-17 2 13 Submitted
0164
3,042 SS-17852 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0165
3,043 SS-17853 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0166
3,044 SS-17854 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0167
3,045 SS-17855 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0168
3,046 SS-17856 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0169
3,047 SS-17857 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0170
3,048 SS-17858 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0171
3,049 SS-17859 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0172
3,050 SS-17860 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0173
3,051 SS-17861 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 02-Jul-17 2 39 Submitted
0174
3,052 SS-17862 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 21-Jun-17 2 28 Submitted
0175
3,053 SS-17863 Engineering 262416 LV Panel Board 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 24-May-17 0401-ANEL-LS-E- 24-May-17 03-Jun-17 2 10 Submitted
0176
3,054 SS-17864 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0177
3,055 SS-17865 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 24-Aug-17 1 13 Submitted
0178
3,056 SS-17866 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 24-Aug-17 1 13 Submitted
0179
3,057 SS-17867 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0180
3,058 SS-17868 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0181
3,059 SS-17869 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0182
3,060 SS-17870 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0183
3,061 SS-17871 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0184
3,062 SS-17872 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0185
3,063 SS-17873 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 23-Jul-17 2 13 Submitted
0800
3,064 SS-17874 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0560
3,065 SS-17875 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0561
3,066 SS-17876 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0801
3,067 SS-17877 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 2 14 Submitted
0802
3,068 SS-17878 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0803

Page 67 of 547
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

3,069 SS-17879 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0558
3,070 SS-17880 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0559
3,071 SS-17881 Engineering 262416 LV Panel Board 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 10-Jul-17 0401-ANEL-LS-E- 10-Jul-17 24-Jul-17 2 14 Submitted
0804
3,072 SS-17882 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0805
3,073 SS-17883 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0554
3,074 SS-17884 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0555
3,075 SS-17885 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0556
3,076 SS-17886 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0557
3,077 SS-17887 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 06-Sep-17 2 23 Submitted
1212
3,078 SS-17888 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1633
3,079 SS-17889 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1634
3,080 SS-17890 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1635
3,081 SS-17891 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1636
3,082 SS-17892 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0068
3,083 SS-17893 Engineering 262416 LV Panel Board 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 03-Jul-18 2 431 Submitted
0069
3,084 SS-17894 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0070
3,085 SS-17895 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0674
3,086 SS-17896 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0726
3,087 SS-17897 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0727
3,088 SS-17898 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1933
3,089 SS-17899 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1934
3,090 SS-17900 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1935
3,091 SS-17901 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1936
3,092 SS-17902 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2236
3,093 SS-17903 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2237
3,094 SS-17904 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2238
3,095 SS-17905 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1637
3,096 SS-17906 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1638
3,097 SS-17907 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1639
3,098 SS-17908 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1640
3,099 SS-17909 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1641
3,100 SS-17910 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1642
3,101 SS-17911 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 31-Oct-17 1 25 Submitted
1643
3,102 SS-17912 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0071
3,103 SS-17913 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0072
3,104 SS-17914 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 2 19 Submitted
0711
3,105 SS-17915 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0728
3,106 SS-17916 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0729
3,107 SS-17917 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0730
3,108 SS-17918 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0510
3,109 SS-17919 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1937
3,110 SS-17920 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1938
3,111 SS-17921 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1939
3,112 SS-17922 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2239
3,113 SS-17923 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 29-Apr-18 2 29 Submitted
2240
3,114 SS-17924 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 29-Apr-18 2 29 Submitted
2241
3,115 SS-17925 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1213
3,116 SS-17926 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1214
3,117 SS-17927 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 27-Aug-17 2 15 Submitted
1215
3,118 SS-17928 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 27-Aug-17 2 15 Submitted
1216

Page 68 of 547
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

3,119 SS-17929 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 28-Aug-17 2 16 Submitted
1217
3,120 SS-17930 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 27-Aug-17 2 15 Submitted
1218
3,121 SS-17931 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 27-Aug-17 1 15 Submitted
1219
3,122 SS-17932 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1220
3,123 SS-17933 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1644
3,124 SS-17934 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 10-Dec-17 1 65 Submitted
1645
3,125 SS-17935 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 10-Dec-17 1 65 Submitted
1646
3,126 SS-17936 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1647
3,127 SS-17937 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1648
3,128 SS-17938 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 2 19 Submitted
0712
3,129 SS-17939 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 2 18 Submitted
0511
3,130 SS-17940 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0512
3,131 SS-17941 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 2 18 Submitted
0513
3,132 SS-17942 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 2 18 Submitted
0514
3,133 SS-17943 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 04-Sep-17 1 21 Submitted
1221
3,134 SS-17944 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 1 22 Submitted
1222
3,135 SS-17945 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 2 22 Submitted
1223
3,136 SS-17946 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 1 22 Submitted
1224
3,137 SS-17947 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 1 22 Submitted
1225
3,138 SS-17948 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 1 22 Submitted
1226
3,139 SS-17949 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 06-Nov-17 1 31 Submitted
1649
3,140 SS-17950 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1650
3,141 SS-17951 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1651
3,142 SS-17952 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 31-Oct-17 1 25 Submitted
1652
3,143 SS-17953 Engineering 262416 LV Panel Board 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 08-Aug-17 0401-ANEL-LS-E- 08-Aug-17 21-Aug-17 1 13 Submitted
1227
3,144 SS-17954 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 29-Apr-18 2 29 Submitted
2242
3,145 SS-17955 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0186
3,146 SS-17956 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0187
3,147 SS-17957 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0515
3,148 SS-17958 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0516
3,149 SS-17959 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1940
3,150 SS-17960 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1941
3,151 SS-17961 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2080
3,152 SS-17962 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2243
3,153 SS-17963 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2244
3,154 SS-17964 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2245
3,155 SS-17965 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2135
3,156 SS-17966 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2136
3,157 SS-17967 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2137
3,158 SS-17968 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2138
3,159 SS-17969 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2139
3,160 SS-17970 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2140
3,161 SS-17971 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2355
3,162 SS-17972 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2356
3,163 SS-17973 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2357
3,164 SS-17974 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2358
3,165 SS-17975 Engineering 262416 LV Panel Board 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 02-Apr-18 0401-ANEL-LS-E- 02-Apr-18 08-May-18 2 36 Submitted
2359
3,166 SS-17976 Engineering 262416 LV Panel Board 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 02-Jan-18 0401-ANEL-LS-E- 02-Jan-18 16-Jan-18 1 14 Submitted
1653
3,167 SS-17977 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1942
3,168 SS-17978 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1943

Page 69 of 547
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

3,169 SS-17979 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2246
3,170 SS-17980 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2247
3,171 SS-17981 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2248
3,172 SS-17982 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2141
3,173 SS-17983 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2142
3,174 SS-17984 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2143
3,175 SS-17985 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2144
3,176 SS-17986 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2145
3,177 SS-17987 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2146
3,178 SS-17988 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0879
3,179 SS-17989 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0880
3,180 SS-17990 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0694
3,181 SS-17991 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0695
3,182 SS-17992 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0881
3,183 SS-17993 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0882
3,184 SS-17994 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0696
3,185 SS-17995 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0188
3,186 SS-17996 Engineering 262416 LV Panel Board 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 20-Jul-17 0401-ANEL-LS-E- 20-Jul-17 03-Aug-17 1 14 Submitted
0883
3,187 SS-17997 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 03-Aug-17 2 13 Submitted
0884
3,188 SS-17998 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0697
3,189 SS-17999 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0698
3,190 SS-18000 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 03-Aug-17 1 13 Submitted
0885
3,191 SS-18001 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0886
3,192 SS-18002 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0699
3,193 SS-18003 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0700
3,194 SS-18004 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0887
3,195 SS-18005 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0888
3,196 SS-18006 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0889
3,197 SS-18007 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 2 16 Submitted
0890
3,198 SS-18008 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0701
3,199 SS-18009 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0702
3,200 SS-18010 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0891
3,201 SS-18011 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0892
3,202 SS-18012 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0703
3,203 SS-18013 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0893
3,204 SS-18014 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 2 16 Submitted
0894
3,205 SS-18015 Engineering 262416 LV Panel Board 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 0401-ANEL-LS-E- 18-Jul-17 2 Submitted
0713
3,206 SS-18016 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 1 20 Submitted
0704
3,207 SS-18017 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 2 19 Submitted
0714
3,208 SS-18018 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 2 19 Submitted
0715
3,209 SS-18019 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 18-Jan-18 1 181 Submitted
0895
3,210 SS-18020 Engineering 262416 LV Panel Board 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 21-Jul-17 0401-ANEL-LS-E- 21-Jul-17 06-Aug-17 1 16 Submitted
0896
3,211 SS-18021 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0897
3,212 SS-18022 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 14-Aug-17 2 23 Submitted
0898
3,213 SS-18023 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 2 15 Submitted
0899
3,214 SS-18024 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0900
3,215 SS-18025 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0901
3,216 SS-18026 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 2 15 Submitted
0902
3,217 SS-18027 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 2 15 Submitted
0903
3,218 SS-18028 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0705

Page 70 of 547
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

3,219 SS-18029 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0904
3,220 SS-18030 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1059
3,221 SS-18031 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 15-Aug-17 1 20 Submitted
1060
3,222 SS-18032 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 15-Aug-17 1 20 Submitted
1061
3,223 SS-18033 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1062
3,224 SS-18034 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0706
3,225 SS-18035 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 1 20 Submitted
0707
3,226 SS-18036 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1063
3,227 SS-18037 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 09-Aug-17 1 14 Submitted
1064
3,228 SS-18038 Engineering 262416 LV Panel Board 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 26-Jul-17 0401-ANEL-LS-E- 26-Jul-17 08-Aug-17 1 13 Submitted
1065
3,229 SS-18039 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 1 12 Submitted
1066
3,230 SS-18040 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 1 13 Submitted
1067
3,231 SS-18041 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 1 13 Submitted
1068
3,232 SS-18042 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 2 12 Submitted
1069
3,233 SS-18043 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0708
3,234 SS-18044 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0709
3,235 SS-18045 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 1 13 Submitted
1070
3,236 SS-18046 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 2 13 Submitted
1071
3,237 SS-18047 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 2 13 Submitted
1072
3,238 SS-18048 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 15-Aug-17 2 19 Submitted
1073
3,239 SS-18049 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 1 12 Submitted
1074
3,240 SS-18050 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 1 12 Submitted
1075
3,241 SS-18051 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0693
3,242 SS-18052 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 2 19 Submitted
0710
3,243 SS-18053 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 1 13 Submitted
1076
3,244 SS-18054 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0073
3,245 SS-18055 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1026
3,246 SS-18056 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1027
3,247 SS-18057 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 21-Aug-17 2 11 Submitted
0189
3,248 SS-18058 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0682
3,249 SS-18059 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0683
3,250 SS-18060 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0190
3,251 SS-18061 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1028
3,252 SS-18062 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0074
3,253 SS-18063 Engineering 262416 LV Panel Board 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 09-Jan-18 2 256 Submitted
0075
3,254 SS-18064 Engineering 262416 LV Panel Board 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 09-Jan-18 2 256 Submitted
0076
3,255 SS-18065 Engineering 262416 LV Panel Board 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 17-May-17 2 19 Submitted
0077
3,256 SS-18065 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0191
3,257 SS-18066 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0192
3,258 SS-18067 Engineering 262416 LV Panel Board 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 26-May-17 0401-ANEL-LS-E- 26-May-17 06-Jun-17 2 11 Submitted
0193
3,259 SS-18068 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 16-Jul-17 1 18 Submitted
0691
3,260 SS-18069 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 1 20 Submitted
0692
3,261 SS-18070 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0194
3,262 SS-18071 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 06-Jun-17 2 10 Submitted
0195
3,263 SS-18072 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0196
3,264 SS-18073 Engineering 262416 LV Panel Board 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 09-Jan-18 2 256 Submitted
0078
3,265 SS-18074 Engineering 262416 LV Panel Board 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 09-Jan-18 2 256 Submitted
0079
3,266 SS-18075 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 2 19 Submitted
0197
3,267 SS-18076 Engineering 262416 LV Panel Board 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 08-Aug-17 0401-ANEL-LS-E- 08-Aug-17 21-Aug-17 2 13 Submitted
0198
3,268 SS-18077 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0684

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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

3,269 SS-18078 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0685
3,270 SS-18079 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0199
3,271 SS-18080 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0200
3,272 SS-18081 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 10-Aug-17 1 17 Submitted
1029
3,273 SS-18082 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0686
3,274 SS-18083 Engineering 262416 LV Panel Board 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 09-Jan-18 2 255 Submitted
0080
3,275 SS-18084 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0201
3,276 SS-18085 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 03-Jul-18 2 402 Submitted
0202
3,277 SS-18086 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0203
3,278 SS-18087 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0204
3,279 SS-18088 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0205
3,280 SS-18089 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0687
3,281 SS-18090 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0206
3,282 SS-18091 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0207
3,283 SS-18092 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0688
3,284 SS-18093 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0689
3,285 SS-18094 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0081
3,286 SS-18095 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 10-Jun-17 2 14 Submitted
0208
3,287 SS-18096 Engineering 262416 LV Panel Board 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 28-Jun-17 0401-ANEL-LS-E- 28-Jun-17 18-Jul-17 2 20 Submitted
0690
3,288 SS-18097 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0209
3,289 SS-18098 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0210
3,290 SS-18099 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 12-Jun-17 2 16 Submitted
0211
3,291 SS-18100 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0212
3,292 SS-18101 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0213
3,293 SS-18102 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0214
3,294 SS-18103 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0215
3,295 SS-18104 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0681
3,296 SS-18105 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 23-Aug-17 2 12 Submitted
0216
3,297 SS-18106 Engineering 262416 LV Panel Board 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 08-Aug-17 0401-ANEL-LS-E- 08-Aug-17 16-Aug-17 1 8 Submitted
0217
3,298 SS-18107 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0218
3,299 SS-18108 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 12-Jul-18 2 411 Submitted
0219
3,300 SS-18109 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0806
3,301 SS-18110 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 2 11 Submitted
0220
3,302 SS-18111 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0082
3,303 SS-18112 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 12-Jun-17 2 16 Submitted
0221
3,304 SS-18112 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0083
3,305 SS-18113 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0678
3,306 SS-18114 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0679
3,307 SS-18115 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0680
3,308 SS-18116 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0222
3,309 SS-18116 Engineering 262416 LV Panel Board 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 09-Jan-18 2 255 Submitted
0084
3,310 SS-18117 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0085
3,311 SS-18118 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 23-Aug-17 1 12 Submitted
0223
3,312 SS-18119 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 12-Jun-17 2 16 Submitted
0224
3,313 SS-18120 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0086
3,314 SS-18121 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0807
3,315 SS-18122 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0675
3,316 SS-18123 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0676
3,317 SS-18124 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0677
3,318 SS-18125 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0808

Page 72 of 547
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

3,319 SS-18126 Engineering 262416 LV Panel Board 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 14-Aug-17 0401-ANEL-LS-E- 14-Aug-17 05-Sep-17 1 22 Submitted
1228
3,320 SS-18127 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1229
3,321 SS-18128 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1230
3,322 SS-18129 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 2 13 Submitted
1438
3,323 SS-18130 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1439
3,324 SS-18131 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1654
3,325 SS-18132 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 06-Nov-17 2 31 Submitted
1655
3,326 SS-18133 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 22-Oct-17 1 16 Submitted
1656
3,327 SS-18134 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1231
3,328 SS-18135 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1232
3,329 SS-18136 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 22-Oct-17 1 16 Submitted
1657
3,330 SS-18137 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 22-Oct-17 1 16 Submitted
1658
3,331 SS-18138 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0731
3,332 SS-18139 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0732
3,333 SS-18140 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0733
3,334 SS-18141 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2018
3,335 SS-18142 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2019
3,336 SS-18143 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2020
3,337 SS-18144 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2021
3,338 SS-18145 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2022
3,339 SS-18146 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2023
3,340 SS-18147 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2024
3,341 SS-18148 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2025
3,342 SS-18149 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2249
3,343 SS-18150 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2250
3,344 SS-18151 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2251
3,345 SS-18152 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1233
3,346 SS-18153 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1440
3,347 SS-18154 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 31-Oct-17 1 25 Submitted
1659
3,348 SS-18155 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 31-Oct-17 1 25 Submitted
1660
3,349 SS-18156 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1661
3,350 SS-18157 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1662
3,351 SS-18158 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1663
3,352 SS-18159 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1664
3,353 SS-18160 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0734
3,354 SS-18161 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 13-Nov-17 1 38 Submitted
1665
3,355 SS-18162 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1666
3,356 SS-18163 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2026
3,357 SS-18164 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2027
3,358 SS-18165 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2028
3,359 SS-18166 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2029
3,360 SS-18167 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2030
3,361 SS-18168 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2031
3,362 SS-18169 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1234
3,363 SS-18170 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2032
3,364 SS-18171 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2252
3,365 SS-18172 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2253
3,366 SS-18173 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2254
3,367 SS-18174 Engineering 262416 LV Panel Board 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

3,368 SS-18175 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1235

Page 73 of 547
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

3,369 SS-18176 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1236
3,370 SS-18177 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1237
3,371 SS-18178 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1238
3,372 SS-18179 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1239
3,373 SS-18180 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1240
3,374 SS-18181 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 2 18 Submitted
1241
3,375 SS-18182 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 2 18 Submitted
1242
3,376 SS-18183 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 2 13 Submitted
1441
3,377 SS-18184 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1442
3,378 SS-18185 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1873
3,379 SS-18186 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 06-Sep-17 1 13 Submitted
1443
3,380 SS-18187 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0517
3,381 SS-18188 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 2 18 Submitted
0518
3,382 SS-18189 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 05-Jul-17 1 18 Submitted
0519
3,383 SS-18190 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1243
3,384 SS-18191 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 1 25 Submitted
1244
3,385 SS-18192 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1245
3,386 SS-18193 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1246
3,387 SS-18194 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 1 25 Submitted
1247
3,388 SS-18195 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1248
3,389 SS-18196 Engineering 262416 LV Panel Board 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 18-Apr-18 0401-ANEL-LS-E- 18-Apr-18 11-Jun-18 1 54 Submitted
1444
3,390 SS-18197 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1445
3,391 SS-18198 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1446
3,392 SS-18199 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1447
3,393 SS-18200 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 21-Jun-17 2 24 Submitted
0241
3,394 SS-18201 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0242
3,395 SS-18202 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0243
3,396 SS-18203 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0520
3,397 SS-18204 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1249
3,398 SS-18205 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1667
3,399 SS-18206 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1668
3,400 SS-18207 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1669
3,401 SS-18208 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 13-Nov-17 1 37 Submitted
1670
3,402 SS-18209 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1671
3,403 SS-18210 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2033
3,404 SS-18211 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2034
3,405 SS-18212 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2035
3,406 SS-18213 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2081
3,407 SS-18214 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2082
3,408 SS-18215 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2255
3,409 SS-18216 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2256
3,410 SS-18217 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 2 25 Submitted
1250
3,411 SS-18218 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1251
3,412 SS-18219 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1252
3,413 SS-18220 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 1 25 Submitted
1253
3,414 SS-18221 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1874
3,415 SS-18222 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 22-Oct-17 2 15 Submitted
1672
3,416 SS-18223 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 22-Oct-17 1 15 Submitted
1673
3,417 SS-18224 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1674
3,418 SS-18225 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1254

Page 74 of 547
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

3,419 SS-18226 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 10-Dec-17 1 64 Submitted
1675
3,420 SS-18227 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 10-Dec-17 1 64 Submitted
1676
3,421 SS-18228 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 22-Oct-17 1 15 Submitted
1677
3,422 SS-18229 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 10-Dec-17 1 64 Submitted
1678
3,423 SS-18230 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2036
3,424 SS-18231 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2037
3,425 SS-18232 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2038
3,426 SS-18233 Engineering 262416 LV Panel Board 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 15-Mar-18 0401-ANEL-LS-E- 15-Mar-18 10-Apr-18 2 26 Submitted
2102
3,427 SS-18234 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2147
3,428 SS-18235 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2148
3,429 SS-18236 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 27-May-18 2 68 Submitted
2149
3,430 SS-18237 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 27-May-18 2 68 Submitted
2150
3,431 SS-18238 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0905
3,432 SS-18239 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 1 15 Submitted
0906
3,433 SS-18240 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0907
3,434 SS-18241 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0908
3,435 SS-18242 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0909
3,436 SS-18243 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0910
3,437 SS-18244 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0911
3,438 SS-18245 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0912
3,439 SS-18246 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0913
3,440 SS-18247 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0914
3,441 SS-18248 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0915
3,442 SS-18249 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0916
3,443 SS-18250 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 06-Aug-17 2 15 Submitted
0917
3,444 SS-18251 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 10-Aug-17 1 19 Submitted
0918
3,445 SS-18252 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 2 12 Submitted
1077
3,446 SS-18253 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 1 12 Submitted
1078
3,447 SS-18254 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 2 12 Submitted
1079
3,448 SS-18255 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 08-Aug-17 2 12 Submitted
1080
3,449 SS-18256 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 09-Aug-17 1 13 Submitted
1081
3,450 SS-18257 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1082
3,451 SS-18258 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0772
3,452 SS-18259 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0773
3,453 SS-18260 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0244
3,454 SS-18261 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0245
3,455 SS-18262 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0246
3,456 SS-18263 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0247
3,457 SS-18264 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0248
3,458 SS-18265 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0249
3,459 SS-18266 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0250
3,460 SS-18267 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0251
3,461 SS-18268 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0774
3,462 SS-18269 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0775
3,463 SS-18270 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0776
3,464 SS-18271 Engineering 262416 LV Panel Board 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 24-Jan-18 0401-ANEL-LS-E- 24-Jan-18 11-Feb-18 2 18 Submitted
0777
3,465 SS-18272 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0809
3,466 SS-18273 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0252
3,467 SS-18274 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 23-Jul-17 2 12 Submitted
0810
3,468 SS-18275 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0811

Page 75 of 547
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

3,469 SS-18276 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0812
3,470 SS-18277 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0253
3,471 SS-18278 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0254
3,472 SS-18278 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 2 11 Submitted
0255
3,473 SS-18279 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1255
3,474 SS-18280 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1256
3,475 SS-18281 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1257
3,476 SS-18282 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 1 25 Submitted
1258
3,477 SS-18283 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1259
3,478 SS-18284 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1448
3,479 SS-18285 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1449
3,480 SS-18286 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1450
3,481 SS-18287 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1451
3,482 SS-18288 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1452
3,483 SS-18289 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1679
3,484 SS-18290 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1680
3,485 SS-18291 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1681
3,486 SS-18292 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1682
3,487 SS-18293 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 22-Oct-17 2 15 Submitted
1683
3,488 SS-18294 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 1 30 Submitted
1684
3,489 SS-18295 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1685
3,490 SS-18296 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1686
3,491 SS-18297 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1687
3,492 SS-18298 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1688
3,493 SS-18299 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0484
3,494 SS-18300 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0485
3,495 SS-18301 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0486
3,496 SS-18302 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0487
3,497 SS-18303 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0488
3,498 SS-18304 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0489
3,499 SS-18305 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 2 31 Submitted
1689
3,500 SS-18306 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 1 30 Submitted
1690
3,501 SS-18307 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 22-Oct-17 1 15 Submitted
1691
3,502 SS-18308 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1944
3,503 SS-18309 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1945
3,504 SS-18310 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1946
3,505 SS-18311 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1947
3,506 SS-18312 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1948
3,507 SS-18313 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1949
3,508 SS-18314 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1950
3,509 SS-18315 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2257
3,510 SS-18316 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2258
3,511 SS-18317 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2259
3,512 SS-18318 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2260
3,513 SS-18319 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2261
3,514 SS-18320 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2262
3,515 SS-18321 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2263
3,516 SS-18322 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1260
3,517 SS-18323 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1261
3,518 SS-18324 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1453

Page 76 of 547
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

3,519 SS-18325 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1454
3,520 SS-18326 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1455
3,521 SS-18327 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1456
3,522 SS-18328 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 31-Oct-17 2 24 Submitted
1692
3,523 SS-18329 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1693
3,524 SS-18330 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 31-Oct-17 2 24 Submitted
1694
3,525 SS-18331 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1695
3,526 SS-18332 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1696
3,527 SS-18333 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1697
3,528 SS-18334 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 2 31 Submitted
1698
3,529 SS-18335 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 2 31 Submitted
1699
3,530 SS-18336 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 2 11 Submitted
0490
3,531 SS-18337 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 2 11 Submitted
0491
3,532 SS-18338 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0492
3,533 SS-18339 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0493
3,534 SS-18340 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0494
3,535 SS-18341 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0495
3,536 SS-18342 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1700
3,537 SS-18343 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 2 30 Submitted
1701
3,538 SS-18344 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1702
3,539 SS-18345 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1703
3,540 SS-18346 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1951
3,541 SS-18347 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1952
3,542 SS-18348 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1953
3,543 SS-18349 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1954
3,544 SS-18350 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1955
3,545 SS-18351 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1956
3,546 SS-18352 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1957
3,547 SS-18353 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1958
3,548 SS-18354 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2264
3,549 SS-18355 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2265
3,550 SS-18356 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2266
3,551 SS-18357 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2267
3,552 SS-18358 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2268
3,553 SS-18359 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2269
3,554 SS-18360 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2270
3,555 SS-18361 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2271
3,556 SS-18362 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1262
3,557 SS-18363 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1263
3,558 SS-18364 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1875
3,559 SS-18365 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1264
3,560 SS-18366 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 2 23 Submitted
1265
3,561 SS-18367 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 04-Sep-17 1 23 Submitted
1266
3,562 SS-18368 Engineering 262416 LV Panel Board 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 07-Aug-19 0401-ANEL-LS-E- 07-Aug-19 25-Aug-19 1 18 Submitted
1267
3,563 SS-18369 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1268
3,564 SS-18370 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1457
3,565 SS-18371 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1458
3,566 SS-18372 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1459
3,567 SS-18373 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 04-Sep-17 1 11 Submitted
1460
3,568 SS-18374 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 04-Sep-17 1 11 Submitted
1461

Page 77 of 547
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

3,569 SS-18375 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1462
3,570 SS-18376 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 04-Sep-17 2 11 Submitted
1463
3,571 SS-18377 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 2 11 Submitted
0459
3,572 SS-18378 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 1 11 Submitted
0460
3,573 SS-18379 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 2 11 Submitted
0461
3,574 SS-18380 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 2 11 Submitted
0462
3,575 SS-18381 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 09-Jan-18 2 206 Submitted
0463
3,576 SS-18382 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0464
3,577 SS-18383 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 09-Jan-18 2 206 Submitted
0465
3,578 SS-18384 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 2 25 Submitted
1269
3,579 SS-18385 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1876
3,580 SS-18386 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1877
3,581 SS-18387 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1878
3,582 SS-18388 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 06-Sep-17 2 25 Submitted
1270
3,583 SS-18389 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 05-Sep-17 2 24 Submitted
1271
3,584 SS-18390 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 1 22 Submitted
1272
3,585 SS-18391 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 07-Sep-17 2 26 Submitted
1273
3,586 SS-18392 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 2 22 Submitted
1274
3,587 SS-18393 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 2 18 Submitted
1275
3,588 SS-18394 Engineering 262416 LV Panel Board 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 18-Apr-18 0401-ANEL-LS-E- 18-Apr-18 11-Jun-18 2 54 Submitted
1464
3,589 SS-18395 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1465
3,590 SS-18396 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1466
3,591 SS-18397 Engineering 262416 LV Panel Board 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 18-Apr-18 0401-ANEL-LS-E- 18-Apr-18 13-Jun-18 2 56 Submitted
1467
3,592 SS-18398 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1468
3,593 SS-18399 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1469
3,594 SS-18400 Engineering 262416 LV Panel Board 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 18-Apr-18 0401-ANEL-LS-E- 18-Apr-18 13-Jun-18 2 56 Submitted
1470
3,595 SS-18401 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1704
3,596 SS-18402 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 03-Jul-18 2 402 Submitted
0225
3,597 SS-18403 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 21-Jun-17 2 25 Submitted
0226
3,598 SS-18404 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 09-Jan-18 2 227 Submitted
0227
3,599 SS-18405 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 02-Jul-17 2 36 Submitted
0228
3,600 SS-18406 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0229
3,601 SS-18407 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 09-Jan-18 2 206 Submitted
0466
3,602 SS-18408 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0467
3,603 SS-18409 Engineering 262416 LV Panel Board 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 27-May-17 0401-ANEL-LS-E- 27-May-17 21-Jun-17 2 25 Submitted
0230
3,604 SS-18410 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1276
3,605 SS-18411 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1705
3,606 SS-18412 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1706
3,607 SS-18413 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1707
3,608 SS-18414 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1708
3,609 SS-18415 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1709
3,610 SS-18416 Engineering 262416 LV Panel Board 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 18-Jul-19 0401-ANEL-LS-E- 18-Jul-19 14-Aug-19 2 27 Submitted
1710
3,611 SS-18417 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1711
3,612 SS-18418 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1959
3,613 SS-18419 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1960
3,614 SS-18420 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1961
3,615 SS-18421 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1962
3,616 SS-18422 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2083
3,617 SS-18423 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2084
3,618 SS-18424 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2272

Page 78 of 547
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

3,619 SS-18425 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2273
3,620 SS-18426 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2274
3,621 SS-18427 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2275
3,622 SS-18428 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 27-May-18 2 68 Submitted
2151
3,623 SS-18429 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 27-May-18 2 68 Submitted
2152
3,624 SS-18430 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 27-May-18 2 68 Submitted
2153
3,625 SS-18431 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2154
3,626 SS-18432 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2155
3,627 SS-18433 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2156
3,628 SS-18434 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2157
3,629 SS-18435 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 24-Apr-18 2 35 Submitted
2158
3,630 SS-18436 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 1 22 Submitted
1277
3,631 SS-18437 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1278
3,632 SS-18438 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 05-Sep-17 2 24 Submitted
1279
3,633 SS-18439 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 04-Sep-17 1 11 Submitted
1471
3,634 SS-18440 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1472
3,635 SS-18441 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 12-Jul-18 1 280 Submitted
1712
3,636 SS-18442 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 02-Nov-17 1 28 Submitted
1713
3,637 SS-18443 Engineering 262416 LV Panel Board 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 07-Aug-19 0401-ANEL-LS-E- 07-Aug-19 25-Aug-19 1 18 Submitted
1714
3,638 SS-18444 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1715
3,639 SS-18445 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1716
3,640 SS-18446 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1717
3,641 SS-18447 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1718
3,642 SS-18448 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1719
3,643 SS-18449 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1720
3,644 SS-18450 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1721
3,645 SS-18451 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1722
3,646 SS-18452 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1723
3,647 SS-18453 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1724
3,648 SS-18454 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1963
3,649 SS-18455 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1964
3,650 SS-18456 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1965
3,651 SS-18457 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 26-Mar-18 2 27 Submitted
2085
3,652 SS-18458 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2276
3,653 SS-18459 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2277
3,654 SS-18460 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2278
3,655 SS-18461 Engineering 262416 LV Panel Board 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 15-Mar-18 0401-ANEL-LS-E- 15-Mar-18 10-Apr-18 2 26 Submitted
2103
3,656 SS-18462 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2159
3,657 SS-18463 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2161
3,658 SS-18464 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2162
3,659 SS-18465 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2163
3,660 SS-18466 Engineering 262416 LV Panel Board 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 13-Dec-17 0401-ANEL-LS-E- 13-Dec-17 16-Jan-18 1 34 Submitted
1879
3,661 SS-18467 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0919
3,662 SS-18468 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0920
3,663 SS-18469 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0921
3,664 SS-18470 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0922
3,665 SS-18471 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0923
3,666 SS-18472 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0924
3,667 SS-18473 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0925
3,668 SS-18474 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0926

Page 79 of 547
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

3,669 SS-18475 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0927
3,670 SS-18476 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0928
3,671 SS-18477 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0929
3,672 SS-18478 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0930
3,673 SS-18479 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0931
3,674 SS-18480 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0932
3,675 SS-18481 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1083
3,676 SS-18482 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1084
3,677 SS-18483 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1085
3,678 SS-18484 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1086
3,679 SS-18485 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 19-Aug-17 2 23 Submitted
1087
3,680 SS-18486 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1088
3,681 SS-18487 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0735
3,682 SS-18488 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0736
3,683 SS-18489 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0231
3,684 SS-18490 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0232
3,685 SS-18491 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0233
3,686 SS-18492 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0234
3,687 SS-18493 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0235
3,688 SS-18494 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0236
3,689 SS-18495 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0237
3,690 SS-18496 Engineering 262416 LV Panel Board 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 28-May-17 0401-ANEL-LS-E- 28-May-17 02-Jul-17 2 35 Submitted
0238
3,691 SS-18497 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 2 12 Submitted
0087
3,692 SS-18498 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0737
3,693 SS-18499 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0738
3,694 SS-18500 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0739
3,695 SS-18501 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0740
3,696 SS-18502 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0813
3,697 SS-18503 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0239
3,698 SS-18504 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0814
3,699 SS-18505 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0815
3,700 SS-18506 Engineering 262416 LV Panel Board 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 11-Aug-17 0401-ANEL-LS-E- 11-Aug-17 22-Aug-17 1 11 Submitted
0240
3,701 SS-18507 Engineering 262416 LV Panel Board 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

3,702 SS-18508 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0933
3,703 SS-18509 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0934
3,704 SS-18510 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0935
3,705 SS-18511 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0936
3,706 SS-18512 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0937
3,707 SS-18513 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0938
3,708 SS-18514 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 10-Aug-17 1 19 Submitted
0939
3,709 SS-18515 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 03-Jul-18 1 346 Submitted
0940
3,710 SS-18516 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0941
3,711 SS-18517 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 07-Aug-17 1 16 Submitted
0942
3,712 SS-18518 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1089
3,713 SS-18519 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1090
3,714 SS-18520 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1091
3,715 SS-18521 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1092
3,716 SS-18522 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1093
3,717 SS-18523 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1094
3,718 SS-18524 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0256

Page 80 of 547
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

3,719 SS-18525 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1030
3,720 SS-18526 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0257
3,721 SS-18527 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0258
3,722 SS-18528 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0259
3,723 SS-18529 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0260
3,724 SS-18530 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 24-Aug-17 1 12 Submitted
0261
3,725 SS-18531 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0262
3,726 SS-18532 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1031
3,727 SS-18533 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0263
3,728 SS-18534 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0264
3,729 SS-18535 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0816
3,730 SS-18536 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0265
3,731 SS-18537 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0266
3,732 SS-18538 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0267
3,733 SS-18539 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0268
3,734 SS-18540 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 1 22 Submitted
1280
3,735 SS-18541 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 05-Sep-17 1 24 Submitted
1281
3,736 SS-18542 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 14-Sep-17 2 33 Submitted
1282
3,737 SS-18543 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 05-Sep-17 1 24 Submitted
1283
3,738 SS-18544 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1473
3,739 SS-18545 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1474
3,740 SS-18546 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1475
3,741 SS-18547 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1476
3,742 SS-18548 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1477
3,743 SS-18549 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1725
3,744 SS-18550 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1726
3,745 SS-18551 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1727
3,746 SS-18552 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1728
3,747 SS-18553 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1729
3,748 SS-18554 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1730
3,749 SS-18555 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1731
3,750 SS-18556 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1732
3,751 SS-18557 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1284
3,752 SS-18558 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 2 29 Submitted
0645
3,753 SS-18559 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1285
3,754 SS-18560 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1733
3,755 SS-18561 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1286
3,756 SS-18562 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0269
3,757 SS-18563 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0270
3,758 SS-18564 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0271
3,759 SS-18565 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0272
3,760 SS-18566 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0273
3,761 SS-18567 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1734
3,762 SS-18568 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1735
3,763 SS-18569 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1966
3,764 SS-18570 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1967
3,765 SS-18571 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1968
3,766 SS-18572 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1969
3,767 SS-18573 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1970
3,768 SS-18574 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1971

Page 81 of 547
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

3,769 SS-18575 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1972
3,770 SS-18576 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1973
3,771 SS-18577 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2280
3,772 SS-18578 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2281
3,773 SS-18579 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2282
3,774 SS-18580 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2283
3,775 SS-18581 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2284
3,776 SS-18582 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2285
3,777 SS-18583 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2286
3,778 SS-18584 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2287
3,779 SS-18585 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2288
3,780 SS-18586 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2289
3,781 SS-18587 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1287
3,782 SS-18588 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1288
3,783 SS-18589 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1478
3,784 SS-18590 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 04-Sep-17 1 11 Submitted
1479
3,785 SS-18591 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1480
3,786 SS-18592 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1736
3,787 SS-18593 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1737
3,788 SS-18594 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1738
3,789 SS-18595 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1739
3,790 SS-18596 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1740
3,791 SS-18597 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1741
3,792 SS-18598 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1742
3,793 SS-18599 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1743
3,794 SS-18600 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1744
3,795 SS-18601 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0613
3,796 SS-18602 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0274
3,797 SS-18603 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0275
3,798 SS-18604 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0276
3,799 SS-18605 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0277
3,800 SS-18606 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1745
3,801 SS-18607 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1746
3,802 SS-18608 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2039
3,803 SS-18609 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2040
3,804 SS-18610 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2041
3,805 SS-18611 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2042
3,806 SS-18612 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2043
3,807 SS-18613 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 05-Sep-17 1 23 Submitted
1289
3,808 SS-18614 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2044
3,809 SS-18615 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2045
3,810 SS-18616 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2290
3,811 SS-18617 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2291
3,812 SS-18618 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2292
3,813 SS-18619 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2293
3,814 SS-18620 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 08-May-18 2 38 Submitted
2294
3,815 SS-18621 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2295
3,816 SS-18622 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 20-May-18 2 50 Submitted
2296
3,817 SS-18623 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2297
3,818 SS-18624 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2298

Page 82 of 547
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

3,819 SS-18625 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2299
3,820 SS-18626 Engineering 262416 LV Panel Board 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 31-Mar-18 0401-ANEL-LS-E- 31-Mar-18 01-May-18 2 31 Submitted
2300
3,821 SS-18627 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2301
3,822 SS-18628 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2302
3,823 SS-18629 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1290
3,824 SS-18630 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1291
3,825 SS-18631 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1292
3,826 SS-18632 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1293
3,827 SS-18633 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1294
3,828 SS-18634 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1295
3,829 SS-18635 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1296
3,830 SS-18636 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 18-Jan-18 1 158 Submitted
1297
3,831 SS-18637 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 1 12 Submitted
1481
3,832 SS-18638 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1482
3,833 SS-18639 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 05-Sep-17 2 12 Submitted
1483
3,834 SS-18640 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1880
3,835 SS-18641 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1881
3,836 SS-18642 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1882
3,837 SS-18643 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1484
3,838 SS-18644 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1485
3,839 SS-18645 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1486
3,840 SS-18646 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0612
3,841 SS-18647 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0278
3,842 SS-18648 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0279
3,843 SS-18649 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0280
3,844 SS-18650 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0281
3,845 SS-18651 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1298
3,846 SS-18652 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1299
3,847 SS-18653 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1300
3,848 SS-18654 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1301
3,849 SS-18655 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 27-Aug-17 1 14 Submitted
1302
3,850 SS-18656 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1303
3,851 SS-18657 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1304
3,852 SS-18658 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1305
3,853 SS-18659 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1306
3,854 SS-18660 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1533
3,855 SS-18661 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1534
3,856 SS-18662 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1883
3,857 SS-18663 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1535
3,858 SS-18664 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1536
3,859 SS-18665 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 1 16 Submitted
0521
3,860 SS-18666 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0522
3,861 SS-18667 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0523
3,862 SS-18668 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0282
3,863 SS-18669 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0283
3,864 SS-18670 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0284
3,865 SS-18671 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0285
3,866 SS-18672 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 1 16 Submitted
0524
3,867 SS-18673 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1307
3,868 SS-18674 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1747

Page 83 of 547
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

3,869 SS-18675 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1748
3,870 SS-18676 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1749
3,871 SS-18677 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1750
3,872 SS-18678 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1751
3,873 SS-18679 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2046
3,874 SS-18680 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2047
3,875 SS-18681 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2048
3,876 SS-18682 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2049
3,877 SS-18683 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2086
3,878 SS-18684 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2087
3,879 SS-18685 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2088
3,880 SS-18686 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2303
3,881 SS-18687 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2304
3,882 SS-18688 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2164
3,883 SS-18689 Engineering 262416 LV Panel Board 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 20-Mar-18 0401-ANEL-LS-E- 20-Mar-18 25-Apr-18 2 36 Submitted
2165
3,884 SS-18690 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2166
3,885 SS-18691 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2167
3,886 SS-18692 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2168
3,887 SS-18693 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2169
3,888 SS-18694 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 23-Apr-18 2 33 Submitted
2170
3,889 SS-18695 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1308
3,890 SS-18696 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1309
3,891 SS-18697 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1310
3,892 SS-18698 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1537
3,893 SS-18699 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1884
3,894 SS-18700 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1752
3,895 SS-18701 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 10-Dec-17 1 65 Submitted
1753
3,896 SS-18702 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 10-Dec-17 1 65 Submitted
1754
3,897 SS-18703 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1311
3,898 SS-18704 Engineering 262416 LV Panel Board 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 06-Oct-17 0401-ANEL-LS-E- 06-Oct-17 10-Dec-17 1 65 Submitted
1755
3,899 SS-18705 Engineering 262416 LV Panel Board 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 24-Jan-18 0401-ANEL-LS-E- 24-Jan-18 12-Feb-18 1 19 Submitted
1756
3,900 SS-18706 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1757
3,901 SS-18707 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1758
3,902 SS-18708 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 08-Nov-17 1 32 Submitted
1759
3,903 SS-18709 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 2 31 Submitted
1760
3,904 SS-18710 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 29-Nov-17 1 53 Submitted
1761
3,905 SS-18711 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1762
3,906 SS-18712 Engineering 262416 LV Panel Board 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 02-Jan-18 0401-ANEL-LS-E- 02-Jan-18 16-Jan-18 1 14 Submitted
1763
3,907 SS-18713 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2050
3,908 SS-18714 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2051
3,909 SS-18715 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2052
3,910 SS-18716 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2089
3,911 SS-18717 Engineering 262416 LV Panel Board 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 06-Nov-19 0401-ANEL-LS-E- 06-Nov-19 14-Nov-19 1 8 Submitted
2305
3,912 SS-18718 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2306
3,913 SS-18719 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 23-Apr-18 2 33 Submitted
2171
3,914 SS-18720 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 23-Apr-18 2 33 Submitted
2172
3,915 SS-18721 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2173
3,916 SS-18722 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2174
3,917 SS-18723 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 01-May-18 2 41 Submitted
2175
3,918 SS-18724 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0943

Page 84 of 547
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

3,919 SS-18725 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0611
3,920 SS-18726 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0646
3,921 SS-18727 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 23-Jul-17 2 26 Submitted
0647
3,922 SS-18728 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0944
3,923 SS-18729 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0651
3,924 SS-18730 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 23-Jul-17 2 26 Submitted
0609
3,925 SS-18731 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0607
3,926 SS-18732 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0610
3,927 SS-18733 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0945
3,928 SS-18734 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0946
3,929 SS-18735 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 1 19 Submitted
0648
3,930 SS-18736 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0605
3,931 SS-18737 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0606
3,932 SS-18738 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0947
3,933 SS-18739 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0948
3,934 SS-18740 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 1 19 Submitted
0649
3,935 SS-18741 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 1 24 Submitted
0602
3,936 SS-18742 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0650
3,937 SS-18743 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 18-Jul-17 1 24 Submitted
0603
3,938 SS-18744 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 1 21 Submitted
0604
3,939 SS-18745 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0949
3,940 SS-18746 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1095
3,941 SS-18747 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1096
3,942 SS-18748 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1097
3,943 SS-18749 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 23-Jul-17 2 29 Submitted
0601
3,944 SS-18750 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0655
3,945 SS-18751 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1098
3,946 SS-18752 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1099
3,947 SS-18753 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 23-Jul-17 2 26 Submitted
0652
3,948 SS-18754 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0653
3,949 SS-18755 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1100
3,950 SS-18756 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1101
3,951 SS-18757 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0654
3,952 SS-18758 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0608
3,953 SS-18759 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 1 17 Submitted
1102
3,954 SS-18760 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 09-Aug-17 1 16 Submitted
1032
3,955 SS-18761 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0286
3,956 SS-18762 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0657
3,957 SS-18763 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0579
3,958 SS-18764 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 02-Jul-17 2 34 Submitted
0287
3,959 SS-18765 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0288
3,960 SS-18766 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 2 15 Submitted
1033
3,961 SS-18767 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0289
3,962 SS-18768 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0290
3,963 SS-18769 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0658
3,964 SS-18770 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0659
3,965 SS-18771 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0291
3,966 SS-18772 Engineering 262416 LV Panel Board 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 24-Jul-17 0401-ANEL-LS-E- 24-Jul-17 08-Aug-17 1 15 Submitted
1034
3,967 SS-18773 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0660
3,968 SS-18774 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0661

Page 85 of 547
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

3,969 SS-18775 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0292
3,970 SS-18776 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0293
3,971 SS-18777 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0294
3,972 SS-18778 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0295
3,973 SS-18779 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0662
3,974 SS-18780 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0296
3,975 SS-18781 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 2 10 Submitted
0297
3,976 SS-18782 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0298
3,977 SS-18783 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0663
3,978 SS-18784 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0299
3,979 SS-18785 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 1 15 Submitted
0817
3,980 SS-18786 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0300
3,981 SS-18787 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0301
3,982 SS-18788 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0818
3,983 SS-18789 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0819
3,984 SS-18790 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 18-Jul-17 2 21 Submitted
0664
3,985 SS-18791 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 13-Jul-17 2 16 Submitted
0656
3,986 SS-18792 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0665
3,987 SS-18793 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0820
3,988 SS-18794 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0821
3,989 SS-18795 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0666
3,990 SS-18796 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0581
3,991 SS-18797 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0582
3,992 SS-18798 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 1 15 Submitted
0822
3,993 SS-18799 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1312
3,994 SS-18800 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1313
3,995 SS-18801 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 2 21 Submitted
1314
3,996 SS-18802 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1315
3,997 SS-18803 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 2 14 Submitted
1487
3,998 SS-18804 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1488
3,999 SS-18805 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1489
4,000 SS-18806 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1490
4,001 SS-18807 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1491
4,002 SS-18808 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1764
4,003 SS-18809 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 1 31 Submitted
1765
4,004 SS-18810 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 11-Dec-17 2 65 Submitted
1766
4,005 SS-18811 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1767
4,006 SS-18812 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 06-Nov-17 1 30 Submitted
1768
4,007 SS-18813 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 07-Nov-17 2 31 Submitted
1769
4,008 SS-18814 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1770
4,009 SS-18815 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1771
4,010 SS-18816 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 13-Nov-17 1 37 Submitted
1772
4,011 SS-18817 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1773
4,012 SS-18818 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0544
4,013 SS-18819 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1774
4,014 SS-18820 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1775
4,015 SS-18821 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0302
4,016 SS-18822 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0303
4,017 SS-18823 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0304
4,018 SS-18824 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0305

Page 86 of 547
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

4,019 SS-18825 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0306
4,020 SS-18826 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1776
4,021 SS-18827 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1777
4,022 SS-18828 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1778
4,023 SS-18829 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1974
4,024 SS-18830 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1975
4,025 SS-18831 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 12-Feb-18 2 21 Submitted
1976
4,026 SS-18832 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
1977
4,027 SS-18833 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1978
4,028 SS-18834 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1979
4,029 SS-18835 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1980
4,030 SS-18836 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2307
4,031 SS-18837 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2308
4,032 SS-18838 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2309
4,033 SS-18839 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2310
4,034 SS-18840 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2311
4,035 SS-18841 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2312
4,036 SS-18842 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1316
4,037 SS-18843 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1317
4,038 SS-18844 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 2 14 Submitted
1492
4,039 SS-18845 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1493
4,040 SS-18846 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1494
4,041 SS-18847 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 1 10 Submitted
1779
4,042 SS-18848 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1780
4,043 SS-18849 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1781
4,044 SS-18850 Engineering 262416 LV Panel Board 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 07-Oct-17 0401-ANEL-LS-E- 07-Oct-17 17-Oct-17 2 10 Submitted
1782
4,045 SS-18851 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1783
4,046 SS-18852 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1784
4,047 SS-18853 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1785
4,048 SS-18854 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1786
4,049 SS-18855 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1787
4,050 SS-18856 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1788
4,051 SS-18857 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 27-Jul-17 2 33 Submitted
0633
4,052 SS-18858 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0307
4,053 SS-18859 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0308
4,054 SS-18860 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0309
4,055 SS-18861 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0310
4,056 SS-18862 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0311
4,057 SS-18863 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0312
4,058 SS-18864 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1789
4,059 SS-18865 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1790
4,060 SS-18866 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
1981
4,061 SS-18867 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1982
4,062 SS-18868 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1983
4,063 SS-18869 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1984
4,064 SS-18870 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1985
4,065 SS-18871 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
1986
4,066 SS-18872 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1987
4,067 SS-18873 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1988
4,068 SS-18874 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1989

Page 87 of 547
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

4,069 SS-18875 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1990
4,070 SS-18876 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2313
4,071 SS-18877 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2314
4,072 SS-18878 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2315
4,073 SS-18879 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2316
4,074 SS-18880 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2317
4,075 SS-18881 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2318
4,076 SS-18882 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 27-Aug-17 1 14 Submitted
1318
4,077 SS-18883 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 2 21 Submitted
1319
4,078 SS-18884 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1320
4,079 SS-18885 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 2 21 Submitted
1321
4,080 SS-18886 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1322
4,081 SS-18887 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1323
4,082 SS-18888 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1324
4,083 SS-18889 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 2 21 Submitted
1325
4,084 SS-18890 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1326
4,085 SS-18891 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1495
4,086 SS-18892 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1496
4,087 SS-18893 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1497
4,088 SS-18894 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 2 14 Submitted
1498
4,089 SS-18895 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1499
4,090 SS-18896 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 2 21 Submitted
1500
4,091 SS-18897 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 07-Sep-17 1 14 Submitted
1501
4,092 SS-18898 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 11-Sep-17 1 18 Submitted
1502
4,093 SS-18899 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 2 22 Submitted
0634
4,094 SS-18900 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0313
4,095 SS-18901 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0314
4,096 SS-18902 Engineering 262416 LV Panel Board 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 10-Oct-17 0401-ANEL-LS-E- 10-Oct-17 13-Nov-17 1 34 Submitted
0315
4,097 SS-18903 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0316
4,098 SS-18904 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1327
4,099 SS-18905 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1328
4,100 SS-18906 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1329
4,101 SS-18907 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 2 21 Submitted
1330
4,102 SS-18908 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1331
4,103 SS-18909 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1332
4,104 SS-18910 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1333
4,105 SS-18911 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1334
4,106 SS-18912 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1335
4,107 SS-18913 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1336
4,108 SS-18914 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1337
4,109 SS-18915 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1503
4,110 SS-18916 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 2 21 Submitted
1504
4,111 SS-18917 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1505
4,112 SS-18918 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1506
4,113 SS-18919 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1507
4,114 SS-18920 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1508
4,115 SS-18921 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1509
4,116 SS-18922 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0468
4,117 SS-18923 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0469
4,118 SS-18924 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 09-Jan-18 2 206 Submitted
0470

Page 88 of 547
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

4,119 SS-18925 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 28-Jun-17 1 11 Submitted
0471
4,120 SS-18926 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0317
4,121 SS-18927 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0318
4,122 SS-18928 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0319
4,123 SS-18929 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1338
4,124 SS-18930 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 2 24 Submitted
1339
4,125 SS-18931 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1791
4,126 SS-18932 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1792
4,127 SS-18933 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1793
4,128 SS-18934 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1794
4,129 SS-18935 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1795
4,130 SS-18936 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1991
4,131 SS-18937 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1992
4,132 SS-18938 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
1993
4,133 SS-18939 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1994
4,134 SS-18940 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1995
4,135 SS-18941 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1996
4,136 SS-18942 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2090
4,137 SS-18943 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2091
4,138 SS-18944 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 26-Mar-18 2 27 Submitted
2092
4,139 SS-18945 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2319
4,140 SS-18946 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2320
4,141 SS-18947 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2321
4,142 SS-18948 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2322
4,143 SS-18949 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2176
4,144 SS-18950 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2177
4,145 SS-18951 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 23-Apr-18 2 33 Submitted
2178
4,146 SS-18952 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 01-May-18 2 41 Submitted
2179
4,147 SS-18953 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2180
4,148 SS-18954 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2181
4,149 SS-18955 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2182
4,150 SS-18956 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2183
4,151 SS-18957 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 2 22 Submitted
1340
4,152 SS-18958 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1341
4,153 SS-18959 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1342
4,154 SS-18960 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1343
4,155 SS-18961 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1344
4,156 SS-18962 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 11-Sep-17 1 18 Submitted
1510
4,157 SS-18963 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 2 21 Submitted
1511
4,158 SS-18964 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1796
4,159 SS-18965 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1797
4,160 SS-18966 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1798
4,161 SS-18967 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1799
4,162 SS-18968 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 29-Nov-17 1 55 Submitted
1800
4,163 SS-18969 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 29-Nov-17 1 55 Submitted
1801
4,164 SS-18970 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 29-Nov-17 1 55 Submitted
1802
4,165 SS-18971 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 04-Dec-17 1 60 Submitted
1803
4,166 SS-18972 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 29-Nov-17 1 55 Submitted
1804
4,167 SS-18973 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 04-Dec-17 1 60 Submitted
1805
4,168 SS-18974 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 09-Jan-18 1 96 Submitted
1806

Page 89 of 547
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

4,169 SS-18975 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1807
4,170 SS-18976 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 05-Dec-17 1 61 Submitted
1808
4,171 SS-18977 Engineering 262416 LV Panel Board 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 02-Jan-18 0401-ANEL-LS-E- 02-Jan-18 16-Jan-18 1 14 Submitted
1809
4,172 SS-18978 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1997
4,173 SS-18979 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1998
4,174 SS-18980 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
1999
4,175 SS-18981 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2000
4,176 SS-18982 Engineering 262416 LV Panel Board 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 27-Feb-18 0401-ANEL-LS-E- 27-Feb-18 27-Mar-18 2 28 Submitted
2093
4,177 SS-18983 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 22-May-18 2 51 Submitted
2323
4,178 SS-18984 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2324
4,179 SS-18985 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2325
4,180 SS-18986 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2326
4,181 SS-18987 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2184
4,182 SS-18988 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2185
4,183 SS-18989 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 29-Apr-18 2 39 Submitted
2186
4,184 SS-18990 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2187
4,185 SS-18991 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2188
4,186 SS-18992 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0950
4,187 SS-18993 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 2 22 Submitted
0638
4,188 SS-18994 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0545
4,189 SS-18995 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0951
4,190 SS-18996 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 09-Aug-17 1 18 Submitted
0952
4,191 SS-18997 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0546
4,192 SS-18998 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 09-Aug-17 2 18 Submitted
0953
4,193 SS-18999 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0954
4,194 SS-19000 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0955
4,195 SS-19001 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 1 19 Submitted
0673
4,196 SS-19002 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0547
4,197 SS-19003 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0548
4,198 SS-19004 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0956
4,199 SS-19005 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0957
4,200 SS-19006 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0549
4,201 SS-19007 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0958
4,202 SS-19008 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0959
4,203 SS-19009 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0960
4,204 SS-19010 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0961
4,205 SS-19011 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0550
4,206 SS-19012 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0551
4,207 SS-19013 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0962
4,208 SS-19014 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0963
4,209 SS-19015 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 13-Jul-17 1 19 Submitted
0552
4,210 SS-19016 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0964
4,211 SS-19017 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0965
4,212 SS-19018 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0966
4,213 SS-19019 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0967
4,214 SS-19020 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0968
4,215 SS-19021 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0969
4,216 SS-19022 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0970
4,217 SS-19023 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 03-Jul-18 1 346 Submitted
0971
4,218 SS-19024 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 2 22 Submitted
0635

Page 90 of 547
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

4,219 SS-19025 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0540
4,220 SS-19026 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 2 22 Submitted
0636
4,221 SS-19027 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0541
4,222 SS-19028 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 16-Jul-17 1 22 Submitted
0637
4,223 SS-19029 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 03-Jul-18 1 346 Submitted
0972
4,224 SS-19030 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0973
4,225 SS-19031 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0974
4,226 SS-19032 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0975
4,227 SS-19033 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0976
4,228 SS-19034 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0977
4,229 SS-19035 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 13-Aug-17 2 17 Submitted
1103
4,230 SS-19036 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1104
4,231 SS-19037 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1105
4,232 SS-19038 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0671
4,233 SS-19039 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 1 19 Submitted
0672
4,234 SS-19040 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1106
4,235 SS-19041 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1107
4,236 SS-19042 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1108
4,237 SS-19043 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1109
4,238 SS-19044 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1110
4,239 SS-19045 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1111
4,240 SS-19046 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1112
4,241 SS-19047 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0669
4,242 SS-19048 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0670
4,243 SS-19049 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1113
4,244 SS-19050 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1114
4,245 SS-19051 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1115
4,246 SS-19052 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1116
4,247 SS-19053 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1117
4,248 SS-19054 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1118
4,249 SS-19055 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0667
4,250 SS-19056 Engineering 262416 LV Panel Board 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 27-Jun-17 0401-ANEL-LS-E- 27-Jun-17 16-Jul-17 2 19 Submitted
0668
4,251 SS-19057 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1119
4,252 SS-19058 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1120
4,253 SS-19059 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0741
4,254 SS-19060 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0088
4,255 SS-19060 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 21-Jun-17 2 23 Submitted
0320
4,256 SS-19061 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 2 12 Submitted
0321
4,257 SS-19062 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0542
4,258 SS-19063 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0543
4,259 SS-19064 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0089
4,260 SS-19064 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0322
4,261 SS-19065 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0742
4,262 SS-19066 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0743
4,263 SS-19067 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0090
4,264 SS-19068 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0091
4,265 SS-19068 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0323
4,266 SS-19069 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0092
4,267 SS-19069 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0324
4,268 SS-19070 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0744

Page 91 of 547
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

4,269 SS-19070 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0746
4,270 SS-19071 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0325
4,271 SS-19072 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0745
4,272 SS-19073 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0326
4,273 SS-19074 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0327
4,274 SS-19075 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0533
4,275 SS-19076 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0093
4,276 SS-19076 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0328
4,277 SS-19077 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0534
4,278 SS-19078 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0329
4,279 SS-19079 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0330
4,280 SS-19080 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0331
4,281 SS-19081 Engineering 262416 LV Panel Board 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

4,282 SS-19082 Engineering 262416 LV Panel Board 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 29-May-17 0401-ANEL-LS-E- 29-May-17 09-Jan-18 2 225 Submitted
0332
4,283 SS-19083 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0747
4,284 SS-19084 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0535
4,285 SS-19085 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0536
4,286 SS-19086 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0094
4,287 SS-19086 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0363
4,288 SS-19087 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0364
4,289 SS-19088 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0365
4,290 SS-19089 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0362
4,291 SS-19090 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0748
4,292 SS-19091 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0749
4,293 SS-19092 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0750
4,294 SS-19093 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0751
4,295 SS-19094 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0366
4,296 SS-19095 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0367
4,297 SS-19096 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0371
4,298 SS-19097 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0372
4,299 SS-19098 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 21-Jun-17 2 21 Submitted
0373
4,300 SS-19099 Engineering 262416 LV Panel Board 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 08-Aug-17 0401-ANEL-LS-E- 08-Aug-17 21-Aug-17 1 13 Submitted
0374
4,301 SS-19100 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 12-Jun-17 2 12 Submitted
0375
4,302 SS-19101 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0752
4,303 SS-19102 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0753
4,304 SS-19103 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0376
4,305 SS-19104 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0537
4,306 SS-19105 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0377
4,307 SS-19106 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0378
4,308 SS-19107 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0368
4,309 SS-19108 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0538
4,310 SS-19109 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0369
4,311 SS-19110 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0370
4,312 SS-19111 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0754
4,313 SS-19112 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0755
4,314 SS-19113 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0756
4,315 SS-19114 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0757
4,316 SS-19115 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0758
4,317 SS-19116 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 22-Aug-17 1 12 Submitted
0379
4,318 SS-19117 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0380

Page 92 of 547
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

4,319 SS-19118 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0381
4,320 SS-19119 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0382
4,321 SS-19120 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0095
4,322 SS-19120 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0383
4,323 SS-19121 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0823
4,324 SS-19122 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0824
4,325 SS-19123 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0825
4,326 SS-19124 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 1 13 Submitted
0826
4,327 SS-19125 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0096
4,328 SS-19125 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0384
4,329 SS-19126 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0385
4,330 SS-19127 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0539
4,331 SS-19128 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0532
4,332 SS-19129 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0529
4,333 SS-19130 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0827
4,334 SS-19131 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0828
4,335 SS-19132 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0386
4,336 SS-19133 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 1 15 Submitted
0829
4,337 SS-19134 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0387
4,338 SS-19135 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0097
4,339 SS-19136 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 2 16 Submitted
0530
4,340 SS-19137 Engineering 262416 LV Panel Board 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 24-Jun-17 0401-ANEL-LS-E- 24-Jun-17 10-Jul-17 1 16 Submitted
0531
4,341 SS-19138 Engineering 262416 LV Panel Board 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 29-Jun-17 0401-ANEL-LS-E- 29-Jun-17 18-Jul-17 1 19 Submitted
0716
4,342 SS-19139 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0830
4,343 SS-19140 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0831
4,344 SS-19141 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0098
4,345 SS-19142 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0099
4,346 SS-19143 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0100
4,347 SS-19144 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0101
4,348 SS-19145 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0102
4,349 SS-19145 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0333
4,350 SS-19146 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0103
4,351 SS-19146 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0334
4,352 SS-19147 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0104
4,353 SS-19147 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0335
4,354 SS-19148 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0105
4,355 SS-19148 Engineering 262416 LV Panel Board 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-May-17 0401-ANEL-LS-E- 29-May-17 20-Jun-17 2 22 Submitted
0336
4,356 SS-19149 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0106
4,357 SS-19149 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0337
4,358 SS-19150 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0107
4,359 SS-19150 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0338
4,360 SS-19151 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0108
4,361 SS-19151 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0339
4,362 SS-19152 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0340
4,363 SS-19153 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0109
4,364 SS-19154 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0110
4,365 SS-19155 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0111
4,366 SS-19156 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0112
4,367 SS-19157 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0113
4,368 SS-19158 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0114

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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

4,369 SS-19159 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0115
4,370 SS-19160 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0116
4,371 SS-19161 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0117
4,372 SS-19162 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0118
4,373 SS-19163 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0119
4,374 SS-19164 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1512
4,375 SS-19165 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0978
4,376 SS-19166 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0979
4,377 SS-19167 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0980
4,378 SS-19168 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0981
4,379 SS-19169 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0982
4,380 SS-19170 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 09-Aug-17 2 18 Submitted
0983
4,381 SS-19171 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 1 17 Submitted
0984
4,382 SS-19172 Engineering 262416 LV Panel Board 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 22-Jul-17 0401-ANEL-LS-E- 22-Jul-17 08-Aug-17 2 17 Submitted
0985
4,383 SS-19173 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0986
4,384 SS-19174 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0987
4,385 SS-19175 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0988
4,386 SS-19176 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0989
4,387 SS-19177 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0990
4,388 SS-19178 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1121
4,389 SS-19179 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1122
4,390 SS-19180 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0341
4,391 SS-19181 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1123
4,392 SS-19182 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1124
4,393 SS-19183 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1125
4,394 SS-19184 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0342
4,395 SS-19185 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0343
4,396 SS-19186 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0344
4,397 SS-19187 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0345
4,398 SS-19188 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0346
4,399 SS-19189 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0347
4,400 SS-19190 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0348
4,401 SS-19191 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0349
4,402 SS-19192 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 21-Jun-17 2 22 Submitted
0350
4,403 SS-19193 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0351
4,404 SS-19194 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 21-Jun-17 2 22 Submitted
0352
4,405 SS-19195 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0353
4,406 SS-19196 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0354
4,407 SS-19197 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 20-Jun-17 2 21 Submitted
0355
4,408 SS-19198 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0356
4,409 SS-19199 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0357
4,410 SS-19200 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0358
4,411 SS-19201 Engineering 262416 LV Panel Board 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 17-May-17 2 18 Submitted
0120
4,412 SS-19202 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0359
4,413 SS-19203 Engineering 262416 LV Panel Board 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 30-May-17 0401-ANEL-LS-E- 30-May-17 09-Jan-18 2 224 Submitted
0360
4,414 SS-19204 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 1 15 Submitted
0832
4,415 SS-19205 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1345
4,416 SS-19206 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 24-Aug-17 1 11 Submitted
1346
4,417 SS-19207 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1347
4,418 SS-19208 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 27-Aug-17 1 14 Submitted
1348

Page 94 of 547
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

4,419 SS-19209 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 07-Sep-17 1 13 Submitted
1538
4,420 SS-19210 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 14-Sep-17 2 20 Submitted
1539
4,421 SS-19211 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 14-Sep-17 1 20 Submitted
1540
4,422 SS-19212 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 14-Sep-17 1 20 Submitted
1541
4,423 SS-19213 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 14-Sep-17 1 20 Submitted
1542
4,424 SS-19214 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1810
4,425 SS-19215 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1811
4,426 SS-19216 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1812
4,427 SS-19217 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1813
4,428 SS-19218 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1814
4,429 SS-19219 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1815
4,430 SS-19220 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1816
4,431 SS-19221 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1817
4,432 SS-19222 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1818
4,433 SS-19223 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 24-Aug-17 1 11 Submitted
1349
4,434 SS-19224 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1819
4,435 SS-19225 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1820
4,436 SS-19226 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0759
4,437 SS-19227 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 2 23 Submitted
0760
4,438 SS-19228 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 24-Jul-17 1 23 Submitted
0761
4,439 SS-19229 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 2 22 Submitted
0762
4,440 SS-19230 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0763
4,441 SS-19231 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2053
4,442 SS-19232 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2054
4,443 SS-19233 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2055
4,444 SS-19234 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2056
4,445 SS-19235 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2057
4,446 SS-19236 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2058
4,447 SS-19237 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2059
4,448 SS-19238 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2060
4,449 SS-19239 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2061
4,450 SS-19240 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2327
4,451 SS-19241 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2328
4,452 SS-19242 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2329
4,453 SS-19243 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2330
4,454 SS-19244 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 24-Aug-17 1 11 Submitted
1350
4,455 SS-19245 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 24-Aug-17 1 11 Submitted
1351
4,456 SS-19246 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 14-Sep-17 1 20 Submitted
1543
4,457 SS-19247 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1544
4,458 SS-19248 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1545
4,459 SS-19249 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1821
4,460 SS-19250 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1822
4,461 SS-19251 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 24-Aug-17 1 11 Submitted
1352
4,462 SS-19252 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1823
4,463 SS-19253 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1824
4,464 SS-19254 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1825
4,465 SS-19255 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1826
4,466 SS-19256 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1827
4,467 SS-19257 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 21-Aug-17 1 11 Submitted
0388
4,468 SS-19258 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0389

Page 95 of 547
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

4,469 SS-19259 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0390
4,470 SS-19260 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0391
4,471 SS-19261 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2062
4,472 SS-19262 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2063
4,473 SS-19263 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2064
4,474 SS-19264 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2065
4,475 SS-19265 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2066
4,476 SS-19266 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2067
4,477 SS-19267 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2068
4,478 SS-19268 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2069
4,479 SS-19269 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2070
4,480 SS-19270 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1353
4,481 SS-19271 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2331
4,482 SS-19272 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2332
4,483 SS-19273 Engineering 262416 LV Panel Board 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

4,484 SS-19274 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 18-Jan-18 1 158 Submitted
1354
4,485 SS-19275 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 2 24 Submitted
1355
4,486 SS-19276 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1356
4,487 SS-19277 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1357
4,488 SS-19278 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1358
4,489 SS-19279 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1359
4,490 SS-19280 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1360
4,491 SS-19281 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1361
4,492 SS-19282 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1546
4,493 SS-19283 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1547
4,494 SS-19284 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1548
4,495 SS-19285 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1885
4,496 SS-19286 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1549
4,497 SS-19287 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1550
4,498 SS-19288 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0525
4,499 SS-19289 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0526
4,500 SS-19290 Engineering 262416 LV Panel Board 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 19-Jun-17 0401-ANEL-LS-E- 19-Jun-17 05-Jul-17 2 16 Submitted
0527
4,501 SS-19291 Engineering 262416 LV Panel Board 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 21-Jun-17 0401-ANEL-LS-E- 21-Jun-17 06-Jul-17 1 15 Submitted
0528
4,502 SS-19292 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1362
4,503 SS-19293 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1363
4,504 SS-19294 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1364
4,505 SS-19295 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1365
4,506 SS-19296 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1366
4,507 SS-19297 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1367
4,508 SS-19298 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1368
4,509 SS-19299 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 1 22 Submitted
1369
4,510 SS-19300 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1551
4,511 SS-19301 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 2 17 Submitted
1552
4,512 SS-19302 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1553
4,513 SS-19303 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1554
4,514 SS-19304 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 11-Sep-17 1 17 Submitted
1555
4,515 SS-19305 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0392
4,516 SS-19306 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0393
4,517 SS-19307 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0394
4,518 SS-19308 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 2 14 Submitted
0395

Page 96 of 547
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

4,519 SS-19309 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0396
4,520 SS-19310 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0397
4,521 SS-19311 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1370
4,522 SS-19312 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1828
4,523 SS-19313 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1829
4,524 SS-19314 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1830
4,525 SS-19315 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 2 12 Submitted
1831
4,526 SS-19316 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 17-Oct-17 1 12 Submitted
1832
4,527 SS-19317 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2071
4,528 SS-19318 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2072
4,529 SS-19319 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2073
4,530 SS-19320 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2074
4,531 SS-19321 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2094
4,532 SS-19322 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2095
4,533 SS-19323 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2096
4,534 SS-19324 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2333
4,535 SS-19325 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2334
4,536 SS-19326 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2335
4,537 SS-19327 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2336
4,538 SS-19328 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2189
4,539 SS-19329 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1371
4,540 SS-19330 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1372
4,541 SS-19331 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1373
4,542 SS-19332 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1374
4,543 SS-19333 Engineering 262416 LV Panel Board 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 25-Aug-17 0401-ANEL-LS-E- 25-Aug-17 12-Sep-17 2 18 Submitted
1556
4,544 SS-19334 Engineering 262416 LV Panel Board 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 16-Dec-17 0401-ANEL-LS-E- 16-Dec-17 16-Jan-18 1 31 Submitted
1886
4,545 SS-19335 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 2 17 Submitted
1833
4,546 SS-19336 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1834
4,547 SS-19337 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1835
4,548 SS-19338 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1836
4,549 SS-19339 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1837
4,550 SS-19340 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1838
4,551 SS-19341 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1839
4,552 SS-19342 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1840
4,553 SS-19343 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1841
4,554 SS-19344 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1842
4,555 SS-19345 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1843
4,556 SS-19346 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1844
4,557 SS-19347 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2075
4,558 SS-19348 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 05-Mar-18 2 25 Submitted
2076
4,559 SS-19349 Engineering 262416 LV Panel Board 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 08-Feb-18 0401-ANEL-LS-E- 08-Feb-18 28-Feb-18 2 20 Submitted
2077
4,560 SS-19350 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2097
4,561 SS-19351 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2337
4,562 SS-19352 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2338
4,563 SS-19353 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2339
4,564 SS-19354 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2190
4,565 SS-19355 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2191
4,566 SS-19356 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2192
4,567 SS-19357 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 24-Apr-18 2 34 Submitted
2193
4,568 SS-19358 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
0991

Page 97 of 547
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

4,569 SS-19359 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
0992
4,570 SS-19360 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0993
4,571 SS-19361 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0994
4,572 SS-19362 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
0995
4,573 SS-19363 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
0996
4,574 SS-19364 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
0997
4,575 SS-19365 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 2 17 Submitted
0998
4,576 SS-19366 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 2 17 Submitted
0999
4,577 SS-19367 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 2 17 Submitted
1000
4,578 SS-19368 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
1001
4,579 SS-19369 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1002
4,580 SS-19370 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1003
4,581 SS-19371 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1004
4,582 SS-19372 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1005
4,583 SS-19373 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1006
4,584 SS-19374 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1007
4,585 SS-19375 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1008
4,586 SS-19376 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1009
4,587 SS-19377 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1010
4,588 SS-19378 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1011
4,589 SS-19379 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1012
4,590 SS-19380 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1013
4,591 SS-19381 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1014
4,592 SS-19382 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 2 16 Submitted
1015
4,593 SS-19383 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1126
4,594 SS-19384 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1127
4,595 SS-19385 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1128
4,596 SS-19386 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1129
4,597 SS-19387 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1130
4,598 SS-19388 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1131
4,599 SS-19389 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1132
4,600 SS-19390 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1133
4,601 SS-19391 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1134
4,602 SS-19392 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1135
4,603 SS-19393 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1136
4,604 SS-19394 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 2 14 Submitted
0398
4,605 SS-19395 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 24-Aug-17 2 14 Submitted
0399
4,606 SS-19396 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0400
4,607 SS-19396 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0404
4,608 SS-19397 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 1 19 Submitted
0401
4,609 SS-19398 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 23-Jul-17 2 19 Submitted
0402
4,610 SS-19399 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0403
4,611 SS-19400 Engineering 262416 LV Panel Board 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

4,612 SS-19401 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0405
4,613 SS-19402 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0406
4,614 SS-19403 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0407
4,615 SS-19404 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0408
4,616 SS-19405 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0409
4,617 SS-19406 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0410
4,618 SS-19407 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0411

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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

4,619 SS-19408 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0412
4,620 SS-19409 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0413
4,621 SS-19410 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 2 20 Submitted
0414
4,622 SS-19411 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0415
4,623 SS-19412 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 1 13 Submitted
0416
4,624 SS-19413 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0417
4,625 SS-19414 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0778
4,626 SS-19415 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0779
4,627 SS-19416 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0780
4,628 SS-19417 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 1 22 Submitted
0781
4,629 SS-19418 Engineering 262416 LV Panel Board 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 02-Jul-17 0401-ANEL-LS-E- 02-Jul-17 24-Jul-17 2 22 Submitted
0782
4,630 SS-19419 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0418
4,631 SS-19420 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0419
4,632 SS-19421 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 26-Jul-17 1 22 Submitted
0420
4,633 SS-19422 Engineering 262416 LV Panel Board 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 04-Jul-17 0401-ANEL-LS-E- 04-Jul-17 24-Jul-17 1 20 Submitted
0421
4,634 SS-19423 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 2 15 Submitted
0833
4,635 SS-19424 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0422
4,636 SS-19425 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 2 13 Submitted
0834
4,637 SS-19426 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 2 11 Submitted
0423
4,638 SS-19427 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0424
4,639 SS-19428 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0425
4,640 SS-19429 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0426
4,641 SS-19430 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 2 11 Submitted
0427
4,642 SS-19431 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 22-Jul-17 1 11 Submitted
0428
4,643 SS-19432 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0429
4,644 SS-19433 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 24-Jul-17 2 13 Submitted
0835
4,645 SS-19434 Engineering 262416 LV Panel Board 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 11-Jul-17 0401-ANEL-LS-E- 11-Jul-17 26-Jul-17 1 15 Submitted
0836
4,646 SS-19435 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1375
4,647 SS-19436 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1376
4,648 SS-19437 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1377
4,649 SS-19438 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1378
4,650 SS-19439 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1513
4,651 SS-19440 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1514
4,652 SS-19441 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 03-Jul-18 1 313 Submitted
1515
4,653 SS-19442 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 11-Sep-17 1 18 Submitted
1516
4,654 SS-19443 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 03-Jul-18 2 313 Submitted
1517
4,655 SS-19444 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1845
4,656 SS-19445 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 2 66 Submitted
1846
4,657 SS-19446 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1847
4,658 SS-19447 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1848
4,659 SS-19448 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1849
4,660 SS-19449 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1850
4,661 SS-19450 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1851
4,662 SS-19451 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 22-Oct-17 1 17 Submitted
1852
4,663 SS-19452 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0496
4,664 SS-19453 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 2 12 Submitted
0497
4,665 SS-19454 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0498
4,666 SS-19455 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0499
4,667 SS-19456 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1853
4,668 SS-19457 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2001

Page 99 of 547
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

4,669 SS-19458 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2002
4,670 SS-19459 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
2003
4,671 SS-19460 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 14-Feb-18 2 23 Submitted
2004
4,672 SS-19461 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
2005
4,673 SS-19462 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2340
4,674 SS-19463 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 01-May-18 2 30 Submitted
2341
4,675 SS-19464 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2342
4,676 SS-19465 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2343
4,677 SS-19466 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1379
4,678 SS-19467 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1380
4,679 SS-19468 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1518
4,680 SS-19469 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1519
4,681 SS-19470 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 03-Jul-18 1 313 Submitted
1520
4,682 SS-19471 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1854
4,683 SS-19472 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1855
4,684 SS-19473 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1856
4,685 SS-19474 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1857
4,686 SS-19475 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1858
4,687 SS-19476 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1859
4,688 SS-19477 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 20-Jun-17 2 20 Submitted
0430
4,689 SS-19478 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 21-Jun-17 2 21 Submitted
0431
4,690 SS-19479 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 09-Jan-18 2 223 Submitted
0432
4,691 SS-19480 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2006
4,692 SS-19481 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
2007
4,693 SS-19482 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2008
4,694 SS-19483 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2009
4,695 SS-19484 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
2010
4,696 SS-19485 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
2011
4,697 SS-19486 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2344
4,698 SS-19487 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2345
4,699 SS-19488 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 20-May-18 2 49 Submitted
2346
4,700 SS-19489 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2347
4,701 SS-19490 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1381
4,702 SS-19491 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 2 24 Submitted
1382
4,703 SS-19492 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1383
4,704 SS-19493 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 06-Sep-17 1 24 Submitted
1384
4,705 SS-19494 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1385
4,706 SS-19495 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1521
4,707 SS-19496 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1522
4,708 SS-19497 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1523
4,709 SS-19498 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1524
4,710 SS-19499 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1525
4,711 SS-19500 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 2 21 Submitted
1526
4,712 SS-19501 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0472
4,713 SS-19502 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0473
4,714 SS-19503 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0474
4,715 SS-19504 Engineering 262416 LV Panel Board 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 17-Jun-17 0401-ANEL-LS-E- 17-Jun-17 29-Jun-17 1 12 Submitted
0475
4,716 SS-19505 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1386
4,717 SS-19506 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1387
4,718 SS-19507 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 03-Sep-17 1 21 Submitted
1388

Page 100 of 547


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

4,719 SS-19508 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1389
4,720 SS-19509 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 03-Jul-18 1 313 Submitted
1527
4,721 SS-19510 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1528
4,722 SS-19511 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1529
4,723 SS-19512 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1530
4,724 SS-19513 Engineering 262416 LV Panel Board 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 31-May-17 0401-ANEL-LS-E- 31-May-17 21-Jun-17 2 21 Submitted
0433
4,725 SS-19514 Engineering 262416 LV Panel Board 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 10-Aug-17 0401-ANEL-LS-E- 10-Aug-17 23-Aug-17 2 13 Submitted
0434
4,726 SS-19515 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0435
4,727 SS-19516 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0436
4,728 SS-19517 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0437
4,729 SS-19518 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1390
4,730 SS-19519 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1860
4,731 SS-19520 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1861
4,732 SS-19521 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 2 32 Submitted
1862
4,733 SS-19522 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1863
4,734 SS-19523 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 19-Feb-18 2 28 Submitted
2012
4,735 SS-19524 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 26-Feb-18 2 35 Submitted
2013
4,736 SS-19525 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 28-Feb-18 2 37 Submitted
2014
4,737 SS-19526 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2098
4,738 SS-19527 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2099
4,739 SS-19528 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2348
4,740 SS-19529 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2349
4,741 SS-19530 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2350
4,742 SS-19531 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 04-Sep-17 2 22 Submitted
1391
4,743 SS-19532 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1392
4,744 SS-19533 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 1 17 Submitted
1393
4,745 SS-19534 Engineering 262416 LV Panel Board 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 13-Aug-17 0401-ANEL-LS-E- 13-Aug-17 30-Aug-17 2 17 Submitted
1394
4,746 SS-19535 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 2 21 Submitted
1531
4,747 SS-19536 Engineering 262416 LV Panel Board 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 24-Aug-17 0401-ANEL-LS-E- 24-Aug-17 14-Sep-17 1 21 Submitted
1532
4,748 SS-19537 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 06-Nov-17 1 32 Submitted
1864
4,749 SS-19538 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 2 26 Submitted
1865
4,750 SS-19539 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1866
4,751 SS-19540 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 31-Oct-17 1 26 Submitted
1867
4,752 SS-19541 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 10-Dec-17 1 66 Submitted
1868
4,753 SS-19542 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1869
4,754 SS-19543 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1870
4,755 SS-19544 Engineering 262416 LV Panel Board 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 05-Oct-17 0401-ANEL-LS-E- 05-Oct-17 13-Nov-17 1 39 Submitted
1871
4,756 SS-19545 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
2015
4,757 SS-19546 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 13-Feb-18 2 22 Submitted
2016
4,758 SS-19547 Engineering 262416 LV Panel Board 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 22-Jan-18 0401-ANEL-LS-E- 22-Jan-18 11-Feb-18 2 20 Submitted
2017
4,759 SS-19548 Engineering 262416 LV Panel Board 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 28-Feb-18 0401-ANEL-LS-E- 28-Feb-18 27-Mar-18 2 27 Submitted
2100
4,760 SS-19549 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2351
4,761 SS-19550 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2352
4,762 SS-19551 Engineering 262416 LV Panel Board 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 01-Apr-18 0401-ANEL-LS-E- 01-Apr-18 08-May-18 2 37 Submitted
2353
4,763 SS-19552 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2194
4,764 SS-19553 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2195
4,765 SS-19554 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 01-May-18 2 41 Submitted
2196
4,766 SS-19555 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2197
4,767 SS-19556 Engineering 262416 LV Panel Board 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 21-Mar-18 0401-ANEL-LS-E- 21-Mar-18 25-Apr-18 2 35 Submitted
2198
4,768 SS-19557 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
1016

Page 101 of 547


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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

4,769 SS-19558 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1017
4,770 SS-19559 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 2 17 Submitted
1018
4,771 SS-19560 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
1019
4,772 SS-19561 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 09-Aug-17 1 17 Submitted
1020
4,773 SS-19562 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1021
4,774 SS-19563 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1022
4,775 SS-19564 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1023
4,776 SS-19565 Engineering 262416 LV Panel Board 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 23-Jul-17 0401-ANEL-LS-E- 23-Jul-17 08-Aug-17 1 16 Submitted
1024
4,777 SS-19566 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1137
4,778 SS-19567 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1138
4,779 SS-19568 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1139
4,780 SS-19569 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1140
4,781 SS-19570 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 2 18 Submitted
1141
4,782 SS-19571 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1142
4,783 SS-19572 Engineering 262416 LV Panel Board 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 27-Jul-17 0401-ANEL-LS-E- 27-Jul-17 14-Aug-17 1 18 Submitted
1143
4,784 SS-19573 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0438
4,785 SS-19574 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0439
4,786 SS-19575 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0440
4,787 SS-19576 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0441
4,788 SS-19577 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0442
4,789 SS-19578 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0764
4,790 SS-19579 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0765
4,791 SS-19580 Engineering 262416 LV Panel Board 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 01-Jul-17 0401-ANEL-LS-E- 01-Jul-17 23-Jul-17 1 22 Submitted
0766
4,792 SS-19581 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0443
4,793 SS-19582 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0444
4,794 SS-19583 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0445
4,795 SS-19584 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0446
4,796 SS-19585 Engineering 262416 LV Panel Board 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

4,797 SS-19585 Engineering 262416 LV Panel Board 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-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0447
4,798 SS-19586 Engineering 262416 LV Panel Board 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 01-Jun-17 0401-ANEL-LS-E- 01-Jun-17 20-Jun-17 2 19 Submitted
0448
4,799 SS-19587 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 22-Aug-17 1 10 Submitted
0837
4,800 SS-19588 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1144
4,801 SS-19589 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1145
4,802 SS-19590 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 30-Aug-17 1 18 Submitted
1146
4,803 SS-19591 Engineering 262416 LV Panel Board 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 12-Aug-17 0401-ANEL-LS-E- 12-Aug-17 03-Sep-17 1 22 Submitted
1147
4,804 SS-19631 QA - QC "262213 - "LV Distribution Transformer Fabrication - prior to FAT Test FAT Procedure for LV Transformers Bulletin 219 NO Anel Emirates-UAE Schneider Information 04-May-17 04-May-17 18-May-17 0401-ANL-PE-E-0 18-May-17 30-May-17 2 12 Submitted
261216-1" Dry Type Transformer" Procedure 018
4,805 SS-19649 Procurement 101400, Bulletin Signage Fabrication - prior to Material Submittal Passport control illumination light NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Sense FZE/ Information 07-May-17 07-May-17 21-Dec-17 MS/0401/E/0375 21-Dec-17 12-Feb-18 2 53 Submitted
2132.1 Rev.7 Castaldi
4,806 SS-19661 QA - QC 262300 Low Voltage Switchgear Fabrication - prior to FAT Test FAT Test Procedure MV Switchgear Bulletin 219 NO Anel Emirates-UAE Schneider Information 11-May-17 11-May-17 15-Jun-17 0401-ANL-PE-E-0 15-Jun-17 22-Jun-17 2 7 Submitted
Procedure 019
4,807 SS-19719 Procurement 270500271500 Common work result for Fabrication - prior to Material Submittal Data Cable for Public Address System (Alternative) Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Mr. Light Electrical Action 21-May-17 21-May-17 10-Oct-17 MS/0401/E/0376 10-Oct-17 23-Oct-17 5 13 Submitted
Telecommunication, Installation/ Firecel
Telecommunication horizontal
cabling
4,808 SS-19729 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement for NS13617013 NO Anel Emirates-UAE Chronicle Action 29-May-17 29-May-17 30-Aug-17 0401-ANEL-DS-E- 30-Aug-17 25-Sep-17 1 26 Submitted
Penetrations Submital 0091
4,809 SS-19730 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement for NS12517020 NO Anel Emirates-UAE Chronicle Action 29-May-17 29-May-17 05-Aug-17 0401-ANEL-DS-E- 05-Aug-17 21-Aug-17 2 16 Submitted
Penetrations Submital 0092
4,810 SS-19754 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to Material Submittal Cone Type Horn for Fire Alarm System NO PGEGNGDV01ALL1360 Anel Emirates-UAE Honeywell Action 07-Jun-17 07-Jun-17 18-Jun-17 MS/0401/E/0377 18-Jun-17 23-Jul-17 2 35 Submitted
System
4,811 SS-19807 N/A 263533 Rev.01 Power Factor Correction O&M O&M Manual for Power Factor Correction (PFC) Equipment NO O&M Manual Anel Emirates-UAE Shneider Electric Action 18-Jun-17 18-Jun-17 Overdue
Equipment
4,812 SS-19813 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Passport control illumination light -S9i NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Sense FZE/ Action 24-Jun-17 03-May-17 29-Oct-17 MS/0401/E/0378 29-Oct-17 21-Nov-17 2 23 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Castaldi
0001 LIGHTING /LCS
4,813 SS-19823 N/A 261216 Dry Type Transformer Fabrication - prior to FAT FAT Test Result for LV Transformer Bulletin 219 NO Anel Emirates-UAE Schneider Action 20-Jun-17 20-Jun-17 Overdue

4,814 SS-19855 N/A 263213 Engine Generator Fabrication - prior to Document Generator for Workstation NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
Submittal
4,815 SS-20036 Procurement 262726 Wiring Devices Fabrication - prior to Material Submittal RCD protected Weather Proof Switched Socket outlet NO PGEGNGDV01ALL1360 Anel Emirates-UAE Electric Centre/MK Action 19-Jul-17 19-Jul-17 07-Nov-17 MS/0401/E/0379 07-Nov-17 27-Nov-17 2 20 Submitted
Honeywell
4,816 SS-20045 N/A 283111- Digital Addressable Fire Alarm Fabrication - prior to Document Trainer CVs for the Fire Alarm System and Public Address / Voice NO Anel Emirates-UAE Honeywell Action 20-Jul-17 20-Jul-17 24-Jul-17 0401-AN-CV-MTB 24-Jul-17 14-Sep-17 2 52 Submitted
275116 System / Public Address and Submittal Evacuation System (Honeywell) -E-0001
Mass Notification Systems
4,817 SS-20048 N/A 263213 Engine Generator Fabrication - prior to Document Generator for Workstation NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
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

4,818 SS-20070 N/A 262416 LV Panel Board Fabrication - prior to Manufacturing FA Relay Panel NO Anel Emirates-UAE Schneider Action 27-Jul-17 27-Jul-17 30-Jul-17 0401-ANEL-DS-E- 30-Jul-17 21-Dec-17 1 144 Submitted
Drawing 0095
4,819 SS-20081 N/A "262300- "LV Switchgear Fabrication - prior to Document Trainers CVs for the LV Switchgear, LV Switchboards, Panel Boards NO Anel Emirates-UAE Schneider Action 30-Jul-17 30-Jul-17 02-Aug-17 0401-AN-CV-MTB 02-Aug-17 13-Aug-17 2 11 Submitted
262413- LV Switchboard Submittal and PFC -E-0002
262416- Panel Boards
263533" PFC"
4,820 SS-20094 Commissioning 263213 Engine Generator Testing-prior to Document Commissioning Trainer's CV NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
Submittal
4,821 SS-20095 Commissioning 263213 Engine Generator Testing-prior to Document Commissioning O&M manual NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
Submittal
4,822 SS-20096 Commissioning 263213 Engine Generator Testing-prior to Document Commissioning Trainining Manuals NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
Submittal
4,823 SS-20097 Commissioning 263213 Engine Generator Testing-prior to Document Commissioning SAT Procedure NO Anel Emirates-UAE Cummins Action 03-Jul-17 03-Jul-17 Overdue
Submittal
4,824 SS-20098 Commissioning "2644113 "Lightning Protection System Fabrication - prior to Document Earthing and Bonding, Lightning Protection Training Syllabus NO Anel Emirates-UAE A.N.Wallis Action 31-Jul-17 31-Jul-17 Overdue
260526" Earthing and Bonding System" Submittal
4,825 SS-20099 Commissioning "2644113 "Lightning Protection System Fabrication - prior to Document Trainer CVs for the Earthing and Bonding, Lightning Protection NO Anel Emirates-UAE A.N.Wallis Action 31-Jul-17 31-Jul-17 03-Aug-17 0401-AN-CV-MTB 03-Aug-17 15-Aug-17 2 12 Submitted
260526" Earthing and Bonding System" Submittal System -E-0003
4,826 SS-20101 Engineering 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS12517020 NO Anel Emirates-UAE Chronicle Action 26-Jul-17 26-Jul-17 Overdue
Submittal
4,827 SS-20115 N/A "265120- Architectural FOH Lighting Fabrication - prior to Document Trainer CVs for the Lighting Management System NO Anel Emirates-UAE Delmatic Action 02-Aug-17 02-Aug-17 05-Aug-17 0401-AN-CV-MTB 05-Aug-17 10-Aug-17 2 5 Submitted
262726" Specification, Wiring Devices Submittal -E-0004
4,828 SS-20137 Procurement 265120 ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Portable Laptop for Lighting Control System NO PGEGNGDV01ALL1360 Anel Emirates-UAE Delmatic Arabia Action 08-Aug-17 08-Aug-17 Overdue
HOUSE LIGHTING
SPECIFICATION
4,829 SS-20144 Procurement 265120, ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Sample for FOH Lighting Fixture Type D16 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Project & Action 25-Aug-17 25-Aug-17 20-Aug-17 MS/0401/E/0380 20-Aug-17 25-Sep-17 2 36 Submitted
265100,REP _LCS HOUSE LIGHTING / INTERIOR Suppliers/iGuzzini
0001 LIGHTING /LCS
4,830 SS-20156
Handing Over Team / Training 263213 Engine Generator Fabrication - prior to Document Trainer CVs for Engine Generator NO Anel Emirates-UAE Cummins Action 09-Aug-17 09-Aug-17 16-Aug-17 0401-AN-CV-MTB 16-Aug-17 03-Sep-17 2 18 Submitted
Submittal -E-0005
4,831 SS-20174 N/A 265120 Architectural FOH Lighting Fabrication - prior to O & M Manual Operation & Maintenance Manual for Lighting Management System NO Anel Emirates-UAE Delmatic Action 15-Aug-17 15-Aug-17 Overdue
Specification
4,832 SS-20187 N/A 263213 Aspiration Smoke Detection Fabrication - prior to O & M Manual Operation & Maintenance Manual for Air Aspiration Smoke Detection Yes Anel Emirates-UAE Tycco Action 20-Aug-17 20-Aug-17 Overdue
System Accessories System
4,833 SS-20188 N/A 263213 Aspiration Smoke Detection Fabrication - prior to CV Trainer CVs for Air Aspiration Smoke Detection System Yes Anel Emirates-UAE Tycco Action 20-Aug-17 20-Aug-17 Overdue
System Accessories
4,834 SS-20190 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS22717024 Yes Anel Emirates-UAE Chronicle Action 16-Aug-17 16-Aug-17 28-Aug-17 0401-ANEL-DS-E- 28-Aug-17 25-Sep-17 1 28 Submitted
Submittal 0096
4,835 SS-20207 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS23217001 Yes Anel Emirates-UAE Chronicle Action 27-Aug-17 27-Aug-17 15-Nov-17 0401-ANEL-DS-E- 15-Nov-17 29-Nov-17 2 14 Submitted
Submittal 0098
4,836 SS-20207 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS23217001 Yes Anel Emirates-UAE Chronicle Action 27-Aug-17 27-Aug-17 04-Nov-17 0401-ANEL-DS-E- 04-Nov-17 29-Nov-17 2 25 Submitted
Submittal 0097
4,837 SS-20208 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS23317001 Yes Anel Emirates-UAE Chronicle Action 27-Aug-17 27-Aug-17 Overdue
Submittal
4,838 SS-20215 N/A 078413 Penetration Fire Stopping Installation - prior to Chronicle Engineering Judgment NS0702503FG Yes N/A Anel Emirates-UAE Action 28-Aug-17 28-Aug-17 03-Sep-17 0401-ANEL-DS-E- 03-Sep-17 27-Sep-17 1 24 Submitted
0101
4,839 SS-20216 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS29515013 Yes N/A Anel Emirates-UAE Action 28-Aug-17 28-Aug-17 04-Sep-17 0401-ANEL-DS-E- 04-Sep-17 27-Sep-17 1 23 Submitted
Submittal 0099
4,840 SS-20217 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS159503FG Yes N/A Anel Emirates-UAE Chronicle Action 28-Aug-17 28-Aug-17 03-Sep-17 0401-ANEL-DS-E- 03-Sep-17 27-Sep-17 1 24 Submitted
Submittal 0100
4,841 SS-20271 N/A 261300 MV Switchgear N/A CVs Trainer CVs for the Medium Voltage Switchgear Yes O&M Manual Anel Emirates-UAE Schneider Action 09-Sep-17 09-Sep-17 19-Sep-19 0401-AN-CV-MTB 19-Sep-19 09-Dec-19 1 81 Submitted
-E-0006
4,842 SS-20289 Comm. 261300 MV Switchgear Training Manual Training Manual for the Medium Voltage Switchgear NO Training Manual Anel Emirates-UAE Schneider Action 11-Sep-17 11-Sep-17 Overdue

4,843 SS-20301 PROCUREMENT 265120, 265100 FOH N/A Material Submittal Sample for FOH Lighting Fixture Type L20b NO N/A Anel Emirates-UAE Lighting Senze FZE Action 13-Sep-17 13-Sep-17 Overdue
REP_LCS0001
4,844 SS-20334 N/A 262500 Enclosed Busbar Assemblies CVs Trainer CVs for the LV Busbars and Accessories Yes O&M Manual Anel Emirates-UAE Prime Technologies Action 23-Sep-17 23-Sep-17 19-Nov-18 0401-AN-CV-MTB 19-Nov-18 25-Nov-18 1 6 Submitted
-E-0007
4,845 SS-20339 N/A 261216 Dry-Type Trasnformers Training Manual Training Manual for the Dry-Type Transformers NO Training Manual Anel Emirates-UAE Schneider Action 25-Sep-17 25-Sep-17 Overdue

4,846 SS-20348 N/A 261300 MV Switchgear CVs Trainer CVs for the MV Switchgear (ANEL) Yes O&M Manual Anel Emirates-UAE Approval 27-Sep-17 27-Sep-17 Overdue

4,847 SS-20358 N/A 262300 LV Switchgear Training Manual Training Manual for the LV Switchgear NO Training Manual Anel Emirates-UAE Schneider Approval 01-Oct-17 01-Oct-17 Overdue

4,848 SS-20366 N/A 262500 Enclosed Busbars Training Manual Training Manual for the Enclosed Busbars NO Training Manual Anel Emirates-UAE EAE - Turkey Approval 01-Oct-17 01-Oct-17 Overdue

4,849 SS-20382 Procurement 260519 LOW-VOLTAGE ELECTRICAL Fabrication - prior to Material Submittal Single core XLPE insulated LSZH cable Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Ducab Cable Compay Action 05-Oct-17 05-Oct-17 12-Oct-17 MS/0401/E/0382 12-Oct-17 06-Nov-17 2 25 Submitted
POWER CONDUCTORS AND Ltd
CABLES
4,850 SS-20382 Procurement 260519 LOW-VOLTAGE ELECTRICAL Fabrication - prior to Material Submittal Single core XLPE insulated LSZH cable Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Ducab Cable Compay Action 05-Oct-17 05-Oct-17 21-Oct-17 MS/0401/E/0383 21-Oct-17 29-Nov-17 4 39 Submitted
POWER CONDUCTORS AND Ltd
CABLES
4,851 SS-20389 N/A 078413 Penetration Fire Stopping Fabrication - prior to Document Engineering Judgment NS118502FG Yes Anel Emirates-UAE Chronicle Action 05-Oct-17 05-Oct-17 07-Jul-18 0401-ANEL-DS-E- 07-Jul-18 12-Jul-18 5 5 Submitted
Submittal 0102
4,852 SS-20390 Procurement 270500 Common Work Results for Fabrication - prior to Material Submittal Data Cable for Public Address System Yes PGEGNGDV01ALL1360 Anel Emirates-UAE Anixter Middle East/ Action 05-Oct-17 05-Oct-17 30-Oct-17 MS/0401/E/0384 30-Oct-17 21-Nov-17 2 22 Submitted
Telecommunications Draka
4,853 SS-20432 N/A 262416 PanelBoards Fabrication - prior to Document Manufacturing Drawing for BP54 SMDB NO Anel Emirates-UAE Schneider Action 09-Oct-17 09-Oct-17 10-Oct-17 0401-ANEL-DS-E- 10-Oct-17 09-Nov-17 2 30 Submitted
Submittal 0103
4,854 SS-20435 Procurement 265120 ARCHITECTURAL FRONT OF Fabrication - prior to Material Submittal Portable Laptop Lighting Control System NO PGEGNGDV01ALL1360 Anel Emirates-UAE Delmatic Arabia Action 24-Nov-17 08-Aug-17 04-Oct-18 MS/0401/E/0389 04-Oct-18 29-Oct-18 2 25 Submitted
HOUSE LIGHTING
SPECIFICATION
4,855 SS-20447 Procurement 260519 Low Volt Elec Power Cond and Fabrication - prior to Material Submittal Cables joint For Non Fire Rated Low Voltage Power Cables NO PGEGNGDV01ALL1360 Anel Emirates-UAE Safe Line/ Reychem Action 11-Oct-17 11-Oct-17 Overdue
Cables
4,856 SS-20840 Procurement 262416 Panel Board Fabrication - prior to Material Submittal Sample Submittal for Low Voltage Panel Boards (External Distribution NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 24-Dec-17 08-Oct-17 04-Apr-18 MS/0401/E/0385 04-Apr-18 03-Jun-18 2 60 Submitted
Boards)
4,857 SS-20850 Procurement 078413 Penetration Fire Stopping Fabrication - prior to Material Submittal T rating Material for Fire Rated Floor NO PGEGNGDV01ALL1360 Anel Emirates-UAE Chronicle Fire Action 18-Oct-17 18-Oct-17 04-Jan-18 MS/0401/E/0391 04-Jan-18 15-Feb-18 2 42 Submitted
Stopping
Seafy/Morgan
Ceramics
4,858 SS-20853 N/A 261216 Dry Type Transformer CVs Trainer CVs for the Power DistributionTransformer NO O&M Manual Anel Emirates-UAE Action 17-Oct-17 17-Oct-17 22-Jun-20 0401-AN-CV-MTB 22-Jun-20 16-Jul-20 5 24 Submitted
-E-0009
4,859 SS-20861 Procurement 283111 Digital Addressable Fire Alarm Fabrication - prior to Material Submittal Mounting Accessories for VSD Camera NO PGEGNGDV01ALL1360 Anel Emirates-UAE Pelco/ Action 19-Oct-17 19-Oct-17 23-Jan-20 MS/0401/E/0387 23-Jan-20 18-Feb-20 2 26 Submitted
System Schnieder-Honeywell
4,860 SS-20867 Procurement 262726 Wiring Devices Fabrication - prior to Material Submittal Addendum for Wiring Devices NO PGEGNGDV01ALL1360 Anel Emirates-UAE Electric Centre/MK Action 19-Oct-17 19-Oct-17 16-Oct-18 MS/0401/E/0386 16-Oct-18 13-Nov-18 2 28 Submitted
Honeywell
4,861 SS-20868 N/A 263213 Enginer Generator CVs Trainer CVs for the Air Aspiration System NO O&M Manual Anel Emirates-UAE Tyco Action 21-Oct-17 21-Oct-17 21-Jul-19 0401-AN-CV-MTB 21-Jul-19 29-Jul-19 1 8 Submitted
-E-0010
4,862 SS-21000 N/A N/A N/A Fabrication - prior to Document BP54 Tap off Box Manufacturing Drawing NO N/A Anel Emirates-UAE Schneider Action 26-Oct-17 26-Oct-17 04-Nov-17 0401-ANEL-DS-E- 04-Nov-17 29-Jan-18 2 86 Submitted
Submittal 0104
4,863 SS-21012 N/A 262300 LV Switchgear Training Manual LV Switchgear Training Manual NO O & M Manual Anel Emirates-UAE Shneider Action 01-Nov-17 01-Nov-17 Overdue

4,864 SS-21028 Procurement 260913 ELECTRICAL POWER Fabrication - prior to Material Submittal Power Meter NO PGEGNGDV01ALL1360 Anel Emirates-UAE Schneider Action 05-Nov-17 05-Nov-17 Overdue
MONITORING AND CONTROL

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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

4,865 SS-21037 Procurement 262816 ENCLOSED SWITCHES AND Fabrication - prior to Material Submittal Fire Rated Isolators NO PGEGNGDV01ALL1360 Anel Emirates-UAE Safe Line/ Action 28-Oct-17 28-Oct-17 27-Mar-18 MS/0401/E/0390 27-Mar-18 18-Apr-18 2 22 Submitted
CIRCUIT BREAKERS PALAZZOLI
4,866 SS-21042 N/A 262416 PanelBoards Fabrication - prior to Document Addendum to Manufacturing Drawing for BP54 SMDB Yes Anel Emirates-UAE Schneider Action 06-Nov-17 06-Nov-17 11-Nov-17 0401-ANEL-DS-E- 11-Nov-17 29-Jan-18 2 79 Submitted
Submittal 0105
4,867 SS-21114 N/A Training Manual LV Switchboard & Panelboard Training Manual NO O & M Manual Anel Emirates-UAE Shneider Action 18-Nov-17 18-Nov-17 Overdue

4,868 SS-21172 N/A 263533 Power Factor Correction Fabrication - prior to Training Manual Training Manual for Power Factor Correction (PFC) NO Anel Emirates-UAE Schneider Action 29-Nov-17 29-Nov-17 Overdue

4,869 SS-21212 N/A 078413 Penetration Fire Stopping Document Engineering Judgement NS33317036 Anel Emirates-UAE Chronicle Action 04-Dec-17 04-Dec-17 24-Mar-18 0401-ANEL-DS-E- 24-Mar-18 12-Apr-18 2 19 Submitted
Submittal 0106
4,870 SS-21254 Procurment 265625 Pole and Masts Fabrication - prior to Material Submittal Curb Lighting poles NO PGEGNGDV01ALL1360 Anel Emirates-UAE SAS Fabric Industries Action 28-May-18 12-Dec-17 20-May-18 MS/0401/E/0393 20-May-18 17-Jun-18 2 28 Submitted
LLC/Guangdon
Yaolong Technology
Co.Ltd
4,871 SS-21257 N/A Document Manufacturing Drawings for Bulletin 254 SMDBs NO Anel Emirates-UAE Schneider Action 18-Dec-17 18-Dec-17 19-Dec-17 0401-ANEL-DS-E- 19-Dec-17 08-Feb-18 2 51 Submitted
Submittal 0108
4,872 SS-21277 N/A Document Manufacturing Drawings for SWGR-CLP11-1 & SWGR-CLP11-2 NO Anel Emirates-UAE Schneider Action 20-Dec-17 20-Dec-17 27-Dec-17 0401-ANEL-DS-E- 27-Dec-17 23-Jan-18 2 27 Submitted
Submittal 0109
4,873 SS-21277 N/A Document Manufacturing Drawings for SWGR-CLP11-1 & SWGR-CLP11-2 NO Anel Emirates-UAE Schneider Action 20-Dec-17 20-Dec-17 11-Jan-18 0401-ANEL-DS-E- 11-Jan-18 13-Feb-18 2 33 Submitted
Submittal 0110
4,874 SS-21288 N/A Document RTU and MV Switchgear Modification as per new IO schedule NO Anel Emirates-UAE Schneider Action 26-Dec-17 26-Dec-17 Overdue
Submittal
4,875 SS-21338 Procurement 265610 Exterior Lighting Fabrication - prior to Material Submittal "Exterior Lighting Fixtures- NO PGEGNGDV01ALL1360 Anel Emirates-UAE Lighting Sense/ Approval 28-Dec-17 24-Mar-18 15-Jul-18 MS/0401/E/0392 15-Jul-18 05-Aug-18 2 21 Submitted
Type U10 Castaldi
"
4,876 SS-21423 Procurement 260513261300 Medium Voltage Cable,Medium Fabrication - prior to Material Submittal 3cx240mm2 MV termination -Bulletin 219 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Dhafir E&M Action 28-Jan-18 25-Feb-18 21-Mar-18 MS/0401/E/0394 21-Mar-18 21-Apr-18 2 31 Submitted
Voltage Switchgear Equipment Trading/
Tyco Electronics
Raychem Gmbh
4,877 SS-21686 N/A Document Mock Up of Lighting Control System NO Anel Emirates-UAE Schneider Action 10-Mar-18 10-Mar-18 18-Mar-18 0401-ANEL-DS-E- 18-Mar-18 27-May-18 2 70 Submitted
Submittal 0112
4,878 SS-21687 N/A Calculation Short Circuit Study of Substation CLP11 NO Anel Emirates-UAE Schneider Action 10-Mar-18 10-Mar-18 18-Oct-18 0401-ANEL-CA-E- 18-Oct-18 12-Nov-18 2 25 Submitted
0059
4,879 SS-21688 N/A Calculation As Built Short Circuit Calculations Study NO Anel Emirates-UAE Schneider Action 10-Mar-18 10-Mar-18 Overdue

4,880 SS-21723 N/A Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.1-3 NO Anel Emirates-UAE Action 14-Mar-18 14-Mar-18 Overdue

4,881 SS-21724 N/A Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.1-3 NO Anel Emirates-UAE Action 14-Mar-18 14-Mar-18 Overdue

4,882 SS-21751 N/A Document PAMMI Graphics NO Anel Emirates-UAE Honeywell Action 18-Mar-18 18-Mar-18 23-Nov-19 0401-ANEL-DS-E- 23-Nov-19 04-Mar-20 2 102 Submitted
Submittal 0113
4,883 SS-22075 N/A Load Schedule Panel Board Load Schedule for EL-LP-CLP8-L3.0-4 NO Anel Emirates-UAE Approval 26-Mar-18 26-Mar-18 29-Mar-18 0401-ANEL-LS-E- 29-Mar-18 01-May-18 2 33 Submitted
2214
4,884 SS-22076 N/A Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L3.0-4 NO Anel Emirates-UAE Approval 26-Mar-18 26-Mar-18 29-Mar-18 0401-ANEL-LS-E- 29-Mar-18 01-May-18 2 33 Submitted
2279
4,885 SS-22132 N/A Load Schedule Panel Board Load Schedule for FS-CO-CLP8-L1.0-ATRS Yes Anel Emirates-UAE Action 01-Apr-18 01-Apr-18 09-Apr-18 0401-ANEL-LS-E- 09-Apr-18 20-May-18 2 41 Submitted
2360
4,886 SS-22133 N/A Load Schedule Panel Board Load Schedule for FS-RP-CLP8-L1.0-ATRS Yes Anel Emirates-UAE Action 01-Apr-18 01-Apr-18 09-Apr-18 0401-ANEL-LS-E- 09-Apr-18 20-May-18 2 41 Submitted
2361
4,887 SS-22230 N/A Load Schedule Panel Board Load Schedule for FS-SOC-CLP6-L0.1-4 NO Anel Emirates-UAE Anel Emirates-UAE Action 15-Apr-18 15-Apr-18 17-Apr-18 0401-ANEL-LS-E- 17-Apr-18 11-Jun-18 1 55 Submitted
2362
4,888 SS-22275 N/A O & M Manual Operation and Maintenance Manual for 48v Battery and Charger Anel Emirates-UAE Action 16-Apr-18 16-Apr-18 Overdue

4,889 SS-22279 Procurement 262726 Wiring Devices Procurement Material Submittal Commando Sockets & Plugs 125Amp. PGEGNGDV01ALL4680 Anel Emirates-UAE Electra Abu-Dhabi/ Action 30-Mar-18 30-Mar-18 16-Oct-18 MS/0401/E/0400 16-Oct-18 22-Nov-18 2 37 Submitted
Legrand
4,890 SS-22300 N/A O & M Manual Operation and Maintenance Manual for Air Aspiration Smoke Detection NO Anel Emirates-UAE Action 22-Apr-18 22-Apr-18 Overdue

4,891 SS-22304 Trainining Manuals 263213 Engine Generator Testing-prior to Document Commissioning NO Anel Emirates-UAE Cummins Action 22-Apr-18 22-Apr-18 Overdue
Submittal
4,892 SS-22368 N/A Training Manual Aspirant Alarm System Training Manual NO Anel Emirates-UAE Action 29-Apr-18 29-Apr-18 Overdue

4,893 SS-22369 N/A Training Manual Digital Addressable Fire Alarm System Training Manual NO Anel Emirates-UAE Action 29-Apr-18 29-Apr-18 Overdue

4,894 SS-22476 Procurement 262726 Fabrication - prior to Material Submittal Wiring Devices- Flex Outlet NO PGEGNGDV01ALL1360 Anel Emirates-UAE Electric Centre/ MK Action 05-May-18 15-Jun-18 30-May-18 MS/0401/E/0396 30-May-18 26-Jun-18 2 27 Submitted
Honeywell
4,895 SS-22495 Procurement 262726 Fabrication - prior to MAR Flush and Surface Ceiling Mounted PIR Sensor NO PGEGNGDV01ALL1360 Anel Emirates-UAE Electric Centre/ MK Action 10-May-18 15-Jul-18 Overdue
Honeywell
4,896 SS-22496 Procurement 262726 Fabrication - prior to MAR Standalone PIR Occupancy Sensor NO PGEGNGDV01ALL1360 Anel Emirates-UAE Electric Centre/ MK Action 10-May-18 15-Jul-18 14-Aug-18 MS/0401/E/0397 14-Aug-18 02-Sep-18 2 19 Submitted
Honeywell
4,897 SS-22669 Approval 274133 Fabrication - prior to CV Trainer CVs for the MATV NO Anel Emirates-UAE Televes Action 02-Jul-18 02-Jul-18 20-Jul-18 0401-AN-CV-MTB 20-Jul-18 30-Aug-18 2 41 Submitted
-E-0011
4,898 SS-22711 N/A 263353 Fabrication - prior to Training Manual Uninterruptible Power Supply (UPS) Training Manual NO Anel Emirates-UAE Schneider Action 08-Jul-18 08-Jul-18 Overdue

4,899 SS-22755 N/A "265120 Fabrication - prior to Document Lighting Power Density Calculation NO Anel Emirates-UAE Action 16-Jul-18 16-Jul-18 23-Jul-18 0401-ANEL-DS-E- 23-Jul-18 19-Sep-18 2 58 Submitted
265100 Submittal 0114
REP_LCS0001"
4,900 SS-22766 N/A 275313 Fabrication - prior to Training Manual Training Manual for Slave Clock System NO Anel Emirates-UAE Action 19-Jul-18 19-Jul-18 Overdue

4,901 SS-22784 Procurement Bulletin Fabrication - prior to Material Submittal Passive Line Array Speakers NO PGEGNGDV01ALL1360 Anel Emirates-UAE MK Honeywell Action 10-Jul-18 15-Sep-18 31-Jul-18 MS/0401/E/0398 31-Jul-18 15-Aug-18 2 15 Submitted
218.1/275116
4,902 SS-22826 N/A 275116 Fabrication - prior to Training Manual Training Manual for Public Address And Voice Evacuation System NO Anel Emirates-UAE Honeywell Action 02-Aug-18 02-Aug-18 Overdue

4,903 SS-22840 N/A "265120 - Fabrication - prior to Training Manual Training Manual for Lighting Control System NO Anel Emirates-UAE Delmatic Action 08-Aug-18 08-Aug-18 Overdue
262726"
4,904 SS-22849 N/A 263353 Fabrication - prior to CV Trainer CVs for the Uninterruptible Power Supply (UPS) Yes Anel Emirates-UAE Schneider Action 12-Aug-18 12-Aug-18 15-Aug-18 0401-AN-CV-MTB 15-Aug-18 30-Aug-18 2 15 Submitted
-E-0012
4,905 SS-22853 N/A 263600 Fabrication - prior to Training Manual Training Manual for Automatic Transfer Switch (ATS) Yes Anel Emirates-UAE GE Energy Action 14-Aug-18 14-Aug-18 Overdue

4,906 SS-22888 Engineering 262416 Testing -prior to Load Schedules Panel Board Load Schedule for FS-RP-S3-L1.0-1 Yes Anel Emirates-UAE Schneider Action 16-Aug-18 16-Aug-18 31-Mar-19 0401-ANEL-LS-E- 31-Mar-19 20-Apr-19 2 20 Submitted
2363
4,907 SS-22995 Engineering "265120 Testing -prior to O & M Manual Operation and Maintenance Manual for Lighting Fixtures Yes Anel Emirates-UAE Approval 10-Sep-18 10-Sep-18 Overdue
265100
REP_LCS0001"
4,908 SS-23042 Procurement Bulletin Fabrication - prior to Material Submittal Work Station-2 and Monitor for LCS per RFI 12775 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Delmatic Arabia Action 15-Nov-18 10-Sep-18 05-Nov-18 MS/0401/E/0402 05-Nov-18 23-Dec-18 1 48 Submitted
218.1/275116 Limited
4,909 SS-23043 Procurement 262726 Fabrication - prior to Material Submittal Inter Locked SSO for Electrical Vehicle (EV) Charger NO PGEGNGDV01ALL1360 Anel Emirates-UAE Al Hathboor/ ABB Action 15-Nov-18 10-Sep-18 03-Oct-18 MS/0401/E/0399 03-Oct-18 06-Nov-18 2 34 Submitted

4,910 SS-23053 Engineering Testing -prior to CV Trainer CVs for SCADA & EPMC NO Anel Emirates-UAE Schneider Action 27-Sep-18 24-Jan-19 0401-AN-CV-MTB 24-Jan-19 15-Apr-19 1 81 Submitted
-E-0013
4,911 SS-23069 Procurement 260519 Fabrication - prior to Material Submittal Single core XLPE /LSZH Building Wire NO PGEGNGDV01ALL1360 Anel Emirates-UAE Ducab Cable Compay Action 30-Nov-18 28-Sep-18 17-Oct-18 MS/0401/E/0401 17-Oct-18 30-Oct-18 2 13 Submitted
Ltd
4,912 SS-23084 Engineering Testing -prior to CV Trainer CVs for Back Up Field Training LV Switchgear, LV NO Anel Emirates-UAE Schneider Action 07-Oct-18 07-Oct-18 24-Oct-18 0401-AN-CV-MTB 24-Oct-18 01-Nov-18 1 8 Submitted
Switchboards, Panelboards and PFC -E-0014
4,913 SS-23097 Engineering Testing -prior to T & C Procedure Test Procedure for SCADA and EPMC for the Electrical Network NO Anel Emirates-UAE Schneider Action 11-Oct-18 11-Oct-18 05-Dec-18 COM-0401-AN-P 05-Dec-18 14-Jan-19 2 40 Submitted
R-0022

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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

4,914 SS-23098 Engineering Testing -prior to T & C Procedure Test Procedure for Power Distribution Scenarios NO Anel Emirates-UAE Schneider Action 11-Oct-18 11-Oct-18 09-Jan-19 COM-0401-AN-P 09-Jan-19 07-Feb-19 2 29 Submitted
R-0024
4,915 SS-23143 Engineering REP/LCS0001 Testing -prior to Document Lighting Control System Graphics Submission for FCC NO Anel Emirates-UAE Delmatic Action 28-Oct-18 28-Oct-18 02-May-19 0401-ANEL-DS-E- 02-May-19 03-Jul-19 2 62 Submitted
Submittal 0115
4,916 SS-23185 Engineering 260519 Testing -prior to Material Submittal Addendum of Fire Rated Building Wire Anel Emirates-UAE Ducab Approval 11-Nov-18 11-Nov-18 Overdue

4,917 SS-23202 Engineering "262416 - Testing -prior to FAT FAT Test Result of LV Switchboards & LV Panelboards NO Anel Emirates-UAE Schneider Action 19-Nov-18 19-Nov-18 15-Jan-20 0401-ANL-FAT-E- 15-Jan-20 28-Jan-20 2 13 Submitted
262413" 0053
4,918 SS-23222 Procurement Procurement Material Submittal Product data:Shrinkable Sleeves/Insulating Tape Yes Anel Emirates-UAE AFTEC/SCOTCH Action 23-Nov-18 23-Nov-18 16-Dec-18 MS/0401/E/0403 16-Dec-18 17-Jan-19 2 32 Submitted

4,919 SS-23333 Procurement 260533 Procurement Material Submittal EMT Conduit (Panasonic) NO PGEGNGDV01ALL4680 Anel Emirates-UAE Gamma Action 30-Nov-18 30-Nov-18 23-Dec-18 MS/0401/E/0404 23-Dec-18 13-Jan-19 1 21 Submitted
Trading/Panasonic
Electrical works
4,920 SS-23338 Engineering 263313-23 Testing -prior to Training Manual Training Manual for 48V Battery and Charger Panel NO Anel Emirates-UAE AEG Power Solutions Action 13-Dec-18 13-Dec-18 Overdue

4,921 SS-23340 Engineering "260915 - Testing -prior to O & M Manual SCADA and EPMCs System Operation & Maintenance Manual NO Anel Emirates-UAE Schneider Action 15-Dec-18 15-Dec-18 Overdue
260913"
4,922 SS-23343 Engineering 260915 - Testing -prior to Training Manual SCADA and EPMCs System Training Manual NO Anel Emirates-UAE Schneider Action 17-Dec-18 17-Dec-18 Overdue
260913
4,923 SS-23380 Engineering "2641113 Testing -prior to Training Manual Lightning Protection and Earthing System Training Manual NO Anel Emirates-UAE Wallis Action 29-Dec-18 29-Dec-18 Overdue
260526"
4,924 SS-23407 Engineering 262416 Testing -prior to Document Extension box for FDB – Manufacturing Drawing of LV Panel Boards Yes Anel Emirates-UAE Schneider Action 10-Jan-19 10-Jan-19 14-Jan-19 0401-ANEL-DS-E- 14-Jan-19 31-Jan-19 2 17 Submitted
Submittal (Material Sub Ref ANEL/MS/0401/E/00 0117
4,925 SS-23445 Engineering 262300 Testing -prior to Document SWGR Manufacturer Drawings As Per EI 580 NO Anel Emirates-UAE Schneider Action 17-Jan-19 17-Jan-19 22-Jan-19 0401-ANEL-DS-E- 22-Jan-19 14-Feb-19 2 23 Submitted
Submittal 0118
4,926 SS-23485 Procurement 262816 Fabrication - prior to Material Submittal Fire Rated Isolators- 160Amp.4P F400 NO PGEGNGDV01ALL1360 Anel Emirates-UAE Craig & Action 04-Feb-19 28-Dec-18 03-Mar-19 MS/0401/E/0405 03-Mar-19 30-Mar-19 2 27 Submitted
Derricott/Sentor
4,927 SS-23521
Testing & Commissioning Testing -prior to T & C Procedure Test Procedure for Emergency Lighting Lux Levels NO Anel Emirates-UAE Action 04-Feb-19 04-Feb-19 12-Feb-19 COM-0401-AN-P 12-Feb-19 31-Mar-19 2 47 Submitted
R-0029
4,928 SS-23526 Procurement 265625 Fabrication - prior to Material Submittal Lighting poles for PL2 Lighting NO PGEGNGDV01ALL1360 Anel Emirates-UAE MITAS TURKEY Action 04-Mar-19 14-Jan-19 12-Jun-19 MS/0401/E/0406 12-Jun-19 03-Jul-19 2 21 Submitted

4,929 SS-23531
Testing & Commissioning Testing -prior to T & C Procedure Test Procedure for SPL & STI Measurements NO Anel Emirates-UAE Action 06-Feb-19 06-Feb-19 12-Feb-19 COM-0401-AN-P 12-Feb-19 08-Apr-19 2 55 Submitted
R-0030
4,930 SS-23532
Testing & Commissioning Testing -prior to T & C Procedure Test Procedure for Refuge Telecom System NO Anel Emirates-UAE Action 06-Feb-19 06-Feb-19 25-Jul-19 COM-0401-AN-P 25-Jul-19 26-Aug-19 2 32 Submitted
R-0031
4,931 SS-23573 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-M-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2365
4,932 SS-23574 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-M-2 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2366
4,933 SS-23575 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-M NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2364
4,934 SS-23576 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-N-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2368
4,935 SS-23577 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-N-2 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2369
4,936 SS-23578 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-N-LS NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2370
4,937 SS-23580 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-N-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 30-Mar-19 2 30 Submitted
2371
4,938 SS-23581 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-N NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2367
4,939 SS-23582 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2374
4,940 SS-23583 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-2 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 26-Mar-19 2 26 Submitted
2375
4,941 SS-23584 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-LS NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 30-Mar-19 2 30 Submitted
2376
4,942 SS-23585 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-S-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 01-May-19 2 62 Submitted
2378
4,943 SS-23586 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 29-Aug-19 2 61 Submitted
2373
4,944 SS-23586 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 11-Sep-19 2 74 Submitted
2377
4,945 SS-23587 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-A-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 Overdue

4,946 SS-23588 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-M NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2379
4,947 SS-23589 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-N-A NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2380
4,948 SS-23591 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-N-S-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 01-May-19 2 62 Submitted
2383
4,949 SS-23592 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-N-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Sep-19 2 81 Submitted
2382
4,950 SS-23593 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-S-A NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2384
4,951 SS-23594 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-S-B NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2385
4,952 SS-23595 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-S-S-1 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 01-May-19 2 62 Submitted
2387
4,953 SS-23596 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-D-S-S NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 28-Feb-19 0401-ANEL-LS-E- 28-Feb-19 30-Mar-19 2 30 Submitted
2386
4,954 SS-23597 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-LS-12 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2388
4,955 SS-23598 N/A 262416 Fabrication - prior to Load Schedule Panel Board Load Schedule for DB-LS-22 NO Anel Emirates-UAE Schneider Action 19-Feb-19 19-Feb-19 29-Jun-19 0401-ANEL-LS-E- 29-Jun-19 18-Jul-19 1 19 Submitted
2389
4,956 SS-23744 Procurement 262726 Procurement Material Submittal Wiring Devise- UnSwitched Fuse Connection Unit IP56 as per BP66 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electrical Centre/ MK Action 22-Apr-19 15-Feb-19 14-Nov-19 MS/0401/E/0407 14-Nov-19 17-Dec-19 5 33 Submitted
Honeywell
4,957 SS-23761 QA/QC 262300 Installation - prior to Method Statement Method Statement for Lock Relocation of Unapproved Form 4 Loads NO Anel Emirates-UAE Action 31-Mar-19 31-Mar-19 Overdue
fed from LV Switchgear
4,958 SS-23773 QA/QC 262300 Installation - prior to Method Statement Method Statement for Rectification of Short Circuited Outgoing NO Anel Emirates-UAE Action 07-Apr-19 07-Apr-19 Overdue
Feeder in LV Switchgear Panel E4B2
4,959 SS-23809 Procurement 078413 Procurement Material Submittal Mineral Wool Insulation for Fire Stopping-Electrical Penetrations NO PGEGNGDV01ALL4680 Anel Emirates-UAE Thermafiber/Eastern Action 30-May-19 30-Mar-19 22-Jul-19 MS/0401/E/0408 22-Jul-19 25-Aug-19 2 34 Submitted
Wing Equipment
4,960 SS-23850 QA/QC Fabrication - prior to Method Statement Method Statement for Wire Joint Testing NO Anel Emirates-UAE Action 19-May-19 19-May-19 16-Jul-19 MS-1093-404H 16-Jul-19 31-Jul-19 2 15 Submitted

4,961 SS-23886 Procurement 262726 Procurement Material Submittal Weather proof Enclosure NO PGEGNGDV01ALL4680 Anel Emirates-UAE Safe Line/ABB Action 25-Jul-19 02-Jun-19 11-Sep-19 MS/0401/E/0412 11-Sep-19 14-Oct-19 2 33 Submitted

4,962 SS-23892 Engineering Fabrication - prior to Load Schedule As Build Panel Board Load Schedule for Pier 1 NO Anel Emirates-UAE Action 20-Jun-19 20-Jun-19 24-Dec-19 0401-AN-LS-P1-E 24-Dec-19 25-Feb-20 1 63 Submitted
-0001
4,963 SS-23893 Engineering Fabrication - prior to Load Schedule As Build Panel Board Load Schedule for Pier 2 NO Anel Emirates-UAE Action 20-Jun-19 20-Jun-19 24-Dec-19 0401-AN-LS-P2-E 24-Dec-19 12-May-20 1 140 Submitted
-0001
4,964 SS-23894 Engineering Fabrication - prior to Load Schedule As Build Panel Board Load Schedule for Pier 4 NO Anel Emirates-UAE Action 20-Jun-19 20-Jun-19 05-Nov-19 0401-AN-LS-P4-E 05-Nov-19 19-Dec-19 3 44 Submitted
-0001

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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

4,965 SS-23911 Engineering Fabrication - prior to CV Trainer CVs for Dry Type Transformer NO Anel Emirates-UAE Schneider Action 27-Jun-19 27-Jun-19 01-Jul-19 0401-AN-CV-MTB 01-Jul-19 29-Jul-19 1 28 Submitted
-E-0015
4,966 SS-23927 Engineering 274133 Fabrication - prior to Training Manual Master Antenna Television Training Manual NO Anel Emirates-UAE Televes Action 02-Jul-19 02-Jul-19 Overdue

4,967 SS-23928 Engineering 274133 Fabrication - prior to O & M Manual Master Antenna Television Operation and Maintenance Manual NO Anel Emirates-UAE Televes Action 02-Jul-19 02-Jul-19 Overdue

4,968 SS-23999 Engineering Fabrication - prior to CV Trainers CV for Wiring Devices NO Anel Emirates-UAE Honeywell Action 28-Jul-19 28-Jul-19 30-Jul-19 0401-AN-CV-MTB 30-Jul-19 07-Aug-19 1 8 Submitted
-E-0016
4,969 SS-24009 Procurement Procurement Material Submittal O-Ring Gasket as Per CI/00881 NO PGEGNGDV01ALL4680 Anel Emirates-UAE MERKEZ/Pristine Action 31-Aug-19 01-Aug-19 17-Aug-19 MS/0401/E/0409 17-Aug-19 02-Sep-19 2 16 Submitted

4,970 SS-24011 Procurement 260519 Procurement Material Submittal Multi-Core XLPE Insulated Flexible Power Cable 600/1000V NO PGEGNGDV01ALL4680 Anel Emirates-UAE Seecab/Al Aqmar Action 01-Aug-19 31-Aug-19 13-Oct-19 MS/0401/E/0410 13-Oct-19 06-Nov-19 2 24 Submitted
(Water/Flame/UV Trading
RESISTANT) for External
4,971 SS-24030 Engineering "265120 Fabrication - prior to CV Trainers CV for Lighting Fixtures NO Anel Emirates-UAE Castaldi 22-Aug-19 22-Aug-19 26-Aug-19 0401-AN-CV-MTB 26-Aug-19 03-Sep-19 1 8 Submitted
265100" -E-0017
4,972 SS-24039 Procurement Procurement Material Submittal Custom Made RCBO Cutout Box for XT1 Lighting Poles NO PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 15-Sep-19 20-Aug-19 09-Sep-19 MS/0401/E/0411 09-Sep-19 14-Oct-19 3 35 Submitted

4,973 SS-24059 N/A Fabrication - prior to Test Procedure Test Procedure for Generator Load Bank with Load Bank Connection NO Anel Emirates-UAE Action 09-Sep-19 09-Sep-19 Overdue

4,974 SS-24084 N/A Fabrication - prior to CV Trainer CVs for the Adaptation Work for MV Station of the MV NO Anel Emirates-UAE Action 18-Sep-19 18-Sep-19 19-Dec-19 0401-AN-CV-MTB 19-Dec-19 28-Jan-20 1 40 Submitted
Distribution System -E-0018
4,975 SS-24086 Procurement 262726 Procurement Material Submittal Wiring Devices- Passport Control Light Switch NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electric centre/ MK Action 12-Sep-19 30-Sep-19 02-Oct-19 MS/0401/E/0413 02-Oct-19 23-Oct-19 2 21 Submitted
Honeywell
4,976 SS-25002 N/A Fabrication - prior to CV Trainer CVs for the Automatic Transfer Switch (ATS) NO Anel Emirates-UAE Action 25-Sep-19 25-Sep-19 23-Mar-20 0401-AN-CV-MTB 23-Mar-20 31-May-20 1 69 Submitted
-E-0019
4,977 SS-25006 Procurement Procurement Material Street Light Cutout Box for XT2 Lighting Poles NO PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 20-Sep-19 15-Oct-19 26-Jan-20 MS/0401/E/0415 26-Jan-20 18-Apr-20 2 83 Submitted

4,978 SS-25012 Procurement Procurement Material Submittal Bracket for PL1 light Fixture NO PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 20-Sep-19 15-Oct-19 15-Oct-19 MS/0401/E/0414 15-Oct-19 29-Oct-19 2 14 Submitted

4,979 SS-25027 Procurement Procurement Material Submittal Ballast Enclosure for XL3 Lighting NO PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 20-Sep-19 30-Oct-19 05-Nov-19 MS-1093-313A 05-Nov-19 19-Nov-19 2 14 Submitted

4,980 SS-25027 Procurement Procurement Material Submittal Ballast Enclosure for XL3 Lighting NO PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 20-Sep-19 30-Oct-19 26-Jan-20 MS/0401/E/0416 26-Jan-20 13-Feb-20 2 18 Submitted

4,981 SS-25066 N/A Fabrication - prior to CV Trainer CVs for the Lighting Fixtures (Iguzzini) NO Anel Emirates-UAE Action 26-Oct-19 26-Oct-19 06-Feb-20 0401-AN-CV-MTB 06-Feb-20 04-Mar-20 2 27 Submitted
-E-0020
4,982 SS-25067 N/A Fabrication - prior to CV Trainer CVs for the 48V Battery and Charger Panel NO Anel Emirates-UAE Action 24-Oct-19 24-Oct-19 29-Oct-19 0401-AN-CV-MTB 29-Oct-19 09-Dec-19 1 41 Submitted
-E-0021
4,983 SS-25081 Procurement 262816 Procurement Material Submittal 6 Pole Isolator Switch NO PGEGNGDV01ALL4680 Anel Emirates-UAE ABB/Safe line Approval 15-Oct-19 23-Nov-19 11-Nov-19 MS/0401/E/0417 11-Nov-19 26-Nov-19 2 15 Submitted
Electrical& Mechanical
LLC
4,984 SS-25082 N/A Fabrication - prior to Document Bulletin 230 SMDB Manufacturing Drawing NO Anel Emirates-UAE Action 29-Oct-19 29-Oct-19 06-Nov-19 0401-ANEL-DS-E- 06-Nov-19 27-Nov-19 2 21 Submitted
Submittal 0142
4,985 SS-25094 Procurement 262726 Procurement Material Submittal Wiring Devise- Un-Switched Fuse Connection Unit IP66 as per BP66 NO PGEGNGDV01ALL4680 Anel Emirates-UAE Electrical Centre/ MK Action 15-Oct-19 22-Nov-19 13-Feb-20 MS/0401/E/0418 13-Feb-20 30-Jun-20 2 138 Submitted
Honeywell
4,986 SS-25098 Procurement 260533 Procurement Material Submittal PVC coated GI Flexible Conduit & Accessories NO PGEGNGDV01ALL4680 Anel Emirates-UAE Raiden UAE.CMP UK/ Action 30-Oct-19 23-Nov-19 16-Nov-19 MS/0401/E/0419 16-Nov-19 11-Dec-19 2 25 Submitted
Trans Light Electricals
LLC, UAE
4,987 SS-25100 MSI AMS Systems De Mobilization De Mobilization Method Statement NO PITGNSDV36GN3330 Anel Emirates-UAE SITA Action 10-Nov-19 31-Dec-19 09-Jan-20 MS-1093-550-19 09-Jan-20 19-Feb-20 2 41 Submitted

4,988 SS-25101 Procurement 262816 Procurement Material Submittal 630A 4Pole SS Disconnect Switch NO PGEGNGDV01ALL4680 Anel Emirates-UAE ABB/Al Hathboor Action 02-Nov-19 23-Nov-19 24-Nov-19 MS/0401/E/0420 24-Nov-19 06-Jan-20 3 43 Submitted
Electricals LLC
4,989 SS-25146 Procurement 265150 Procurement Material Submittal Portable Torch NO PGEGNGDV01ALL4680 Anel Emirates-UAE Thermafiber/Eastern Action 30-Nov-19 12-Jan-19 20-Feb-20 MS/0401/E/0421 20-Feb-20 01-Mar-20 5 10 Submitted
Wing Equipment
4,990 SS-25152 N/A Fabrication - prior to Training Manual Lighting Fixtures Training Manual NO Anel Emirates-UAE Action 12-Dec-19 12-Dec-19 Overdue

4,991 SS-25164 Procurement 262726 Procurement Material Submittal Cleaner’s Charger Socket Outlet NO PGEGNGDV01ALL4680 Anel Emirates-UAE GEWISS/Global Action 27-Oct-19 26-Dec-19 08-Jan-20 MS/0401/E/0422 08-Jan-20 22-Jan-20 2 14 Submitted
Hardware
4,992 SS-25181 Procurement REP_LCS_0001 Procurement Material Submittal Back-Up Server- Lighting Control System NO PGEGNGDV01ALL4680 Anel Emirates-UAE Delmatic Arabia Action 12-Dec-19 15-Jan-20 20-Jan-20 MS/0401/E/0423 20-Jan-20 07-Mar-20 2 47 Submitted
Lighting Control
4,993 SS-25183 Procurement 262726 Procurement Material Submittal Cleaner’s Charger Socket Outlet NO PGEGNGDV01ALL4680 Anel Emirates-UAE GEWISS/Global Action 30-Sep-19 23-Nov-19 Overdue
Hardware
4,994 SS-25213 Procurement 265150 Procurement Material Submittal Portable Torch Yes PGEGNGDV01ALL4680 Anel Emirates-UAE Thermafiber/Eastern Action 30-Nov-19 12-Jan-20 11-Feb-20 MS/0401/E/0424 11-Feb-20 04-Mar-20 2 22 Submitted
Wing Equipment
4,995 SS-25278 Procurement 265600 Procurement Material Submittal "SS Support Bracket for Control Panel Yes PGEGNGDV01ALL4680 Anel Emirates-UAE LS Illumination Action 29-Feb-20 05-Mar-20 08-Mar-20 MS/0401/E/0425 08-Mar-20 05-Apr-20 3 28 Submitted
of Obstruction Light"
4,996 SS-25368 Engineering 274133 Fabrication - prior to T & C Procedure Testing and Commissioning Procedure for MATV System Yes Anel Emirates-UAE Televes Action 08-Jul-20 08-Jul-20 23-Jul-20 COM-0401-AN-P 23-Jul-20 12-Aug-20 3 20 Submitted
R-0037
4,997 SS-25382 Engineering Fabrication - prior to T & C Procedure Test Procedure for UPS Performance Testing Yes Anel Emirates-UAE Action 13-Aug-20 13-Aug-20 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted New Item Added
R-0038
4,998 SS-25383 Engineering 263213 Fabrication - prior to T & C Procedure Test Procedure for Generator Load Bank Connection Point Yes Anel Emirates-UAE Action 13-Aug-20 13-Aug-20 24-Aug-20 COM-0401-AN-P 24-Aug-20 Submitted New Item Added
R-0032
4,999 SS-22097 Construction 055000 STEEL FABRICATION Install- Prior to Estidama Estidama Submission For The Month Of December NO ANN'S FASTENERS ANN'S FASTENERS Approval 28-Mar-18 28-Mar-18 Overdue
Submission TRADING TRADING
5,000 SS-22098 Construction 055000 STEEL FABRICATION Install- Prior to Estidama Estidama Submission For The Month Of December NO ANN'S FASTENERS ANN'S FASTENERS Approval 28-Mar-18 28-Mar-18 Overdue
Submission TRADING TRADINGANN'S
FASTENERS
TRADING
5,001 SS-21198 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal for Light Box Frames Anns Fasteners Trading Anns Fasteners Action 22-Nov-17 28-Nov-17 17-Jan-18 MS/0401/S/0404 17-Jan-18 20-Feb-18 5 34 Submitted
L.L.C Trading L.L.C
5,002 SS-21199 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal For Ballustrade steel supports Anns Fasteners Trading Anns Fasteners Action 22-Nov-17 28-Nov-17 18-Dec-17 MS/0401/A/1477 18-Dec-17 17-Jan-18 5 30 Submitted
L.L.C Trading L.L.C
5,003 SS-21200 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal For GWL post and Cross beams Anns Fasteners Trading Anns Fasteners Action 22-Nov-17 28-Nov-17 18-Dec-17 MS/0401/A/1478 18-Dec-17 29-Jan-18 5 42 Submitted
L.L.C Trading L.L.C
5,004 SS-21097 Construction 055000 STEEL FABRICATION Install- Prior to CAL Design Calculation For Steel Framing For Mechanical Plenum 3 and 4 NO Anns Steel Fabrication Anns Steel Fabrication Action 22-Nov-17 22-Nov-17 30-Oct-19 0401-ASF-CA-DP 30-Oct-19 19-Nov-19 3 20 Submitted
L.L.C L.L.C -S-001
5,005 SS-21115 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal for Steel Framing For Mechanical Plenum 3 and 4 Yes Anns Steel Fabrication Anns Steel Fabrication Approval 11-Nov-17 11-Nov-17 17-Dec-17 MS/0401/S/0400 17-Dec-17 15-Jan-18 5 29 Submitted
L.L.C L.L.C
5,006 SS-21116 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal For Glass Ballustrade Steel Supports Yes Anns Steel Fabrication Anns Steel Fabrication Approval 11-Nov-17 11-Nov-17 Overdue
L.L.C L.L.C
5,007 SS-21128 Construction 055000 Structural Steel Framing Method Statement Method Statement for Installation of steel framing support for Yes Anns Steel Fabrication Action 30-Nov-17 30-Nov-17 19-Feb-18 MS-1093-201-43 19-Feb-18 27-Feb-18 2 8 Submitted
mechanical plenum 3 and 4 at CP Area L.L.C
5,008 SS-21320 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal for Shim plates Anns Steel Fabrication Anns Steel Fabrication Action 25-Nov-17 11-Jan-18 05-Mar-18 MS/0401/A/1558 05-Mar-18 09-Apr-18 5 35 Submitted
L.L.C L.L.C
5,009 SS-21344 Construction 055000 STEEL FABRICATION Install- Prior to CAL Design Calculation Of Steel Cover Plate For Trench NO Anns Steel Fabrication Anns Steel Fabrication Approval 22-Jan-18 24-Jan-18 27-Jan-18 0401-ASF-CA-DP 27-Jan-18 27-Mar-18 2 59 Submitted
L.L.C L.L.C -S-002
5,010 SS-21371 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal Of Steel Cover Plate For Trench NO Anns Steel Fabrication Anns Steel Fabrication Approval 22-Jan-18 22-Jan-18 07-Feb-18 MS/0401/S/0407 07-Feb-18 09-Apr-18 5 61 Submitted
L.L.C L.L.C
5,011 SS-21406 Construction 055000 STEEL FABRICATION Install- Prior to MS-1093-201-43A Method Statement for Installation of steel cover plate for trenches NO Anns Steel Fabrication Anns Steel Fabrication Action 25-Jan-18 25-Jan-18 04-Mar-18 MS-1093-201-43A 04-Mar-18 08-Mar-18 2 4 Submitted
L.L.C L.L.C
5,012 SS-21407 Construction 055000 STEEL FABRICATION Install- Prior to ITP ITP of secondary steel framing for plenum 3 and 4 NO Anns Steel Fabrication Anns Steel Fabrication Action 25-Jan-18 25-Jan-18 11-Apr-18 ITP-1093-201-43 11-Apr-18 29-Apr-18 2 18 Submitted
L.L.C L.L.C
5,013 SS-21408 Construction 055000 STEEL FABRICATION Install- Prior to ITP ITP of steel cover plate for trench NO Anns Steel Fabrication Anns Steel Fabrication Action 25-Jan-18 25-Jan-18 11-Apr-18 ITP-1093-201-43A 11-Apr-18 29-Apr-18 2 18 Submitted
L.L.C L.L.C
5,014 SS-21438 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal for Feature Staircase Steel Curved Plates NO Anns Steel Fabrication Anns Steel Fabrication Action 31-Jan-18 05-Feb-18 06-Mar-18 MS/0401/A/1560 06-Mar-18 18-Apr-18 5 43 Submitted
L.L.C L.L.C

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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

5,015 SS-21716 Construction 055000 STEEL FABRICATION Install- Prior to MS-1093-201-43B Method Statement for OTIS Steel bracket welding at elevator shaft NO Anns Steel Fabrication Anns Steel Fabrication Action 13-Mar-18 13-Mar-18 22-Mar-18 MS-1093-201-43B 22-Mar-18 29-Mar-18 2 7 Submitted
L.L.C L.L.C
5,016 SS-22013 Construction 055000 STEEL FABRICATION Install- Prior to CAL Design Calculation Of Steel Cover Plate For Trench Anns Steel Fabrication Anns Steel Fabrication Action 19-Mar-18 23-Mar-18 24-May-18 0401-ASF-CA-DP 24-May-18 11-Jun-18 2 18 Submitted
L.L.C L.L.C -S-003
5,017 SS-22070 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submission of Steel Cover Plate For Trench Yes Anns Steel Fabrication Anns Steel Fabrication Approval 02-Apr-18 27-Mar-18 Overdue
L.L.C L.L.C
5,018 SS-22085 Construction 055000 STEEL FABRICATION Install- Prior to WPS WELDING PROCEDURE SPECIFICATION NO Anns Steel Fabrication Anns Steel Fabrication Approval 20-Mar-18 24-Mar-18 23-Jun-18 0401-ASF-WPS-0 23-Jun-18 04-Jul-18 2 11 Submitted
L.L.C L.L.C 01
5,019 SS-22401 Construction 089100 LOUVERS Install- Prior to MAR Material Submittal Of Louver Blanking Panels Yes Anns Steel Fabrication Anns Steel Fabrication Approval 01-May-18 01-May-18 07-Nov-18 MS/0401/A/1652 07-Nov-18 25-Nov-18 5 18 Submitted
L.L.C L.L.C
5,020 SS-22401 Construction 089100 LOUVERS Install- Prior to MAR Material Submittal Of Louver Blanking Panels Yes Anns Steel Fabrication Anns Steel Fabrication Approval 01-May-18 01-May-18 14-Nov-18 MS/0401/A/1662 14-Nov-18 17-Dec-18 2 33 Submitted
L.L.C L.L.C
5,021 SS-22721 Construction 055000 Method Statement Hotel Escalator Modification Works - MS-1093-201-43C NO Anns Steel Fabrication Action 12-Jul-18 12-Jul-18 Overdue
L.L.C
5,022 SS-22788 Construction 055000 Install- Prior to MS ITP for Air Curtian Support steel structure NO Anns Steel Fabrication Anns Steel Fabrication Action 23-Jul-18 26-Jul-18 27-Dec-18 ITP-1093-201-43D 27-Dec-18 10-Jan-19 2 14 Submitted
L.L.C L.L.C
5,023 SS-22801 Construction 055000 Install- Prior to MS-1093-201-43D Method Statement For Installation Of Air Curtian Support Steel NO Anns Steel Fabrication Anns Steel Fabrication Action 23-Jul-18 23-Jul-18 Overdue
Structure L.L.C L.L.C
5,024 SS-22804 Construction 055000 Install- Prior to MAR Material Submittal for Air Curtain Support steel structure NO Anns Steel Fabrication Anns Steel Fabrication Action 31-Jul-18 31-Jul-18 19-Aug-18 MS/0401/S/0429 19-Aug-18 06-Sep-18 5 18 Submitted
L.L.C L.L.C
5,025 SS-22808 Construction 055000 Install- Prior to DS Design Calculation for Air Curtain Support steel structure NO Anns Steel Fabrication Anns Steel Fabrication Action 31-Jul-18 31-Jul-18 05-Feb-19 0401-ASF-CA-DP 05-Feb-19 24-Feb-19 2 19 Submitted
L.L.C L.L.C -S-005
5,026 SS-23715 Construction 055000 Install- Prior to DS Design Calculation for Air Curtain Support steel structure at the area NO Anns Steel Fabrication Anns Steel Fabrication Approval 03-Mar-19 06-Mar-19 06-Aug-19 0401-ASF-CA-DP 06-Aug-19 15-Sep-19 3 40 Submitted
of double doors . L.L.C L.L.C -S-011
5,027 SS-23926 Construction 055000 Install- Prior to MS Method Statement of Installation of the frame that supports SS NO Anns Steel Fabrication Anns Steel Fabrication Action 01-Jul-19 01-Jul-19 Overdue
cladding above door L.L.C L.L.C
5,028 SS-23938 Construction 055000 Install- Prior to MS ITP of Installation of the frame that supports SS cladding above door NO Anns Steel Fabrication Anns Steel Fabrication Action 01-Jul-19 01-Jul-19 13-Oct-19 ITP-1093-201-69 13-Oct-19 16-Oct-19 2 3 Submitted
L.L.C L.L.C
5,029 SS-24010 Construction 055000 Install- Prior to MS ITP of Installation of the frame that supports SS cladding above door NO Anns Steel Fabrication Anns Steel Fabrication Action 01-Jul-19 01-Jul-19 Overdue
L.L.C L.L.C
5,030 SS-24012 Construction 055000 Install- Prior to MATERIAL Material submittal of the frame that supports SS cladding above door NO Anns Steel Fabrication Anns Steel Fabrication Action 07-Aug-19 07-Aug-19 18-Sep-19 MS/0401/S/0453 18-Sep-19 21-Oct-19 5 33 Submitted
SUBMITTAL L.L.C L.L.C
5,031 SS-24013 Construction 055000 Install- Prior to MATERIAL Material submittal for welding consumables NO Anns Steel Fabrication Anns Steel Fabrication Action 07-Aug-19 07-Aug-19 05-Nov-19 MS/0401/A/1785 05-Nov-19 20-Nov-19 5 15 Submitted
SUBMITTAL L.L.C L.L.C
5,032 SS-25080 Construction 055000 Install- Prior to DS Design Calculation for Security Booth Wall Support Frame Steel NO Anns Steel Fabrication Anns Steel Fabrication Approval 29-Oct-19 10-Nov-19 19-Nov-19 0401-ASF-CA-DP 19-Nov-19 09-Dec-19 3 20 Submitted
L.L.C L.L.C -S-014
5,033 SS-22099 Construction 055000 STEEL FABRICATION Install- Prior to Material submital Material submital of ARCHITRAVE FRAME NO ANN'S STEEL ANN'S STEEL Approval 31-Mar-18 31-Mar-18 24-Apr-18 MS/0401/A/1605 24-Apr-18 22-May-18 2 28 Submitted
FABRICATION LLC FABRICATION LLC
5,034 SS-22100 Construction 055000 STEEL FABRICATION Install- Prior to Material submital Material submital of bracketsas per ST 1039 NO ANN'S STEEL ANN'S STEEL Approval 31-Mar-18 31-Mar-18 Overdue
FABRICATION LLC FABRICATION LLC
5,035 SS-22103 Construction 055000 STEEL FABRICATION Install- Prior to Material submital Material submital of treanch cover NO ANN'S STEEL ANN'S STEEL Approval 31-Mar-18 04-Apr-18 03-Jan-19 MS/0401/A/1593 03-Jan-19 22-Jan-19 5 19 Submitted
FABRICATION LLC FABRICATION LLC
5,036 SS-22104 Construction 055000 STEEL FABRICATION Install- Prior to Material submital Material submital of ARCHITRAVE FRAME NO ANN'S STEEL ANN'S STEEL Approval 31-Mar-18 04-Apr-18 Overdue
FABRICATION LLC FABRICATION LLC
5,037 SS-22105 Construction 055000 STEEL FABRICATION Install- Prior to Material submital Material submital of bracketsas per ST 1039 NO ANN'S STEEL ANN'S STEEL Approval 31-Mar-18 04-Apr-18 06-May-18 MS/0401/A/1618 06-May-18 25-Jun-18 5 50 Submitted
FABRICATION LLC FABRICATION LLC
5,038 SS-22710 Construction 055000 Install- Prior to Design Calculation Structural Design Calculation Of Steel Cover Plate For Pipe Trench NO ANN'S STEEL ANN'S STEEL Action 01-Jul-18 01-Jul-18 16-Dec-18 0401-ASF-CA-DP 16-Dec-18 14-Jan-19 2 29 Submitted
FABRICATION LLC FABRICATION LLC -S-004
5,039 SS-23125 Construction 055000 Install- Prior to MS MS for Free standing wall at CP2 L0.1 Yes ANN'S STEEL ANN'S STEEL Approval 25-Oct-18 24-Oct-18 Overdue
FABRICATION LLC FABRICATION LLC
5,040 SS-23127 procurement 055000 Install- Prior to MAR MAR For Free Standing Wall.Proposed materials are (grade 275jr): NO ANN'S STEEL ANN'S STEEL Approval 25-Oct-18 24-Oct-18 15-Nov-18 MS/0401/S/0439 15-Nov-18 16-Dec-18 5 31 Submitted
FABRICATION LLC FABRICATION LLC
5,041 SS-23130 Construction 055000 Install- Prior to ITP ITP For Free Standing Wall NO ANN'S STEEL ANN'S STEEL Approval 25-Oct-18 24-Oct-18 30-Oct-18 ITP-1093-201-53 30-Oct-18 13-Nov-18 1 14 Submitted
FABRICATION LLC FABRICATION LLC
5,042 SS-23167 Construction 055000 Install- Prior to Design Calculation Design Calculation for FREE-STANDING-WALL -1,2&3 NO ANN'S STEEL ANN'S STEEL Approval 25-Oct-18 24-Oct-18 27-Nov-19 0401-ASF-CA-DP 27-Nov-19 11-Dec-19 4 14 Submitted
FABRICATION LLC FABRICATION LLC -S-006
5,043 SS-23168 Construction 055000 Install- Prior to Design Calculation Design Calculation for NORTH / SOUTH-SMOKE RATED LID NO ANN'S STEEL ANN'S STEEL Approval 25-Oct-18 24-Oct-18 08-Nov-18 0401-ASF-CA-DP 08-Nov-18 22-Nov-18 3 14 Submitted
SUPPORT FABRICATION LLC FABRICATION LLC -S-007
5,044 SS-23486 Construction 074243 Install- Prior to Material submital Material submital of Aluminium Composite Panels Yes ANN'S STEEL ANN'S STEEL Approval 30-Jan-19 29-Jan-19 18-Feb-19 MS/0401/A/1738 18-Feb-19 01-Apr-19 4 42 Submitted
FABRICATION LLC FABRICATION LLC
5,045 SS-23498 Construction 074243 Install- Prior to Design Calculation Design Calculation of Aluminium Composite Panels Yes ANN'S STEEL ANN'S STEEL Approval 30-Jan-19 29-Jan-19 05-Feb-19 0401-ASF-CA-DP 05-Feb-19 25-Feb-19 3 20 Submitted
FABRICATION LLC FABRICATION LLC -S-009
5,046 SS-23504 Construction 074243 Install- Prior to ITP ITP for Aluminium Composite Panels Yes ANN'S STEEL ANN'S STEEL Approval 30-Jan-19 30-Jan-19 08-Jul-19 ITP-1093-201-57 08-Jul-19 16-Jul-19 2 8 Submitted
FABRICATION LLC FABRICATION LLC
5,047 SS-23506 Construction 055000 IFabrication- Prior to Material submital Material submital of Water Feature SS BASIN Grill Yes ANN'S STEEL ANN'S STEEL Approval 01-Feb-19 05-Feb-19 Overdue
FABRICATION LLC FABRICATION LLC
5,048 SS-23507 Construction 074243 Install- Prior to Method Statement Method Statement of Aluminium Composite Panels Yes ANN'S STEEL ANN'S STEEL Approval 01-Feb-19 04-Feb-19 26-Jun-19 MS-1093-201-57 26-Jun-19 11-Sep-19 2 77 Submitted
FABRICATION LLC FABRICATION
LLCANN'S STEEL
FABRICATION LLC
5,049 SS-23508 Construction 055000 Fabrication- Prior to Design Calculation Design Calculation Waste Chute. Yes ANN'S STEEL ANN'S STEEL Approval 05-Feb-19 02-Feb-19 05-Feb-19 0401-ASF-CA-DP 05-Feb-19 26-Feb-19 5 21 Submitted
FABRICATION LLC FABRICATION LLC -S-008
5,050 SS-23719 Construction 055000 Install- Prior to Design Calculation Design Calculation for SS cladding Yes ANN'S STEEL ANN'S STEEL Approval 13-Mar-19 09-Mar-19 15-Sep-19 0401-ASF-CA-DP 15-Sep-19 02-Oct-19 2 17 Submitted
FABRICATION LLC FABRICATION LLC -S-010
5,051 SS-23833 Construction 055000 Install- Prior to Method Statement Method Statement of Installation of Steel Channel Supports at NO ANN'S STEEL ANN'S STEEL Approval 15-May-19 11-May-19 26-Jun-19 MS-1093-201-63 26-Jun-19 22-Sep-19 2 88 Submitted
Elevator Pit. FABRICATION LLC FABRICATION LLC
5,052 SS-23852 Construction 055000 Install- Prior to Design Calculation Design Calculation of Installation of Steel Channel Supports at NO ANN'S STEEL ANN'S STEEL Approval 15-May-19 11-May-19 01-Sep-19 0401-ASF-CA-DP 01-Sep-19 11-Sep-19 2 10 Submitted
Elevator Pit. FABRICATION LLC FABRICATION LLC -S-012
5,053 SS-23865 Construction 055000 Install- Prior to Material submital Material submital for Service Platform at Elevator Pit NO ANN'S STEEL ANN'S STEEL Action 28-May-19 31-May-19 14-Jul-19 MS/0401/S/0452 14-Jul-19 31-Jul-19 5 17 Submitted
FABRICATION LLC FABRICATION LLC
5,054 SS-23951 Construction 131210 Install- Prior to Design Calculation Design calculation for Removable stainless steel sump cover and Yes ANN'S STEEL ANN'S STEEL Approval 07-Jul-19 10-Jul-19 05-Nov-19 0401-ASF-CA-DP 05-Nov-19 09-Dec-19 2 34 Submitted
knife edge for water feature area FABRICATION LLC FABRICATION LLC -S-013
5,055 SS-23952 Construction 055000 Install- Prior to ITP ITP of Installation of Service Platform at Elevator Pit. NO ANN'S STEEL ANN'S STEEL Approval 07-Jul-19 10-Jul-19 Overdue
FABRICATION LLC FABRICATION LLC
5,056 SS-23953 Construction 131210 Install- Prior to METHOD Method statementl for Removable stainless steel sump cover and Yes ANN'S STEEL ANN'S STEEL Approval 07-Jul-19 10-Jul-19 Overdue
STATEMENT knife edge for water feature area FABRICATION LLC FABRICATION LLC
5,057 SS-23956 Construction 131210 Install- Prior to ITP ITP for Removable stainless steel sump cover and knife edge for Yes ANN'S STEEL ANN'S STEEL Approval 07-Jul-19 07-Jul-19 17-Jul-19 ITP-1093-202-57 17-Jul-19 14-Aug-19 2 28 Submitted
water feature area FABRICATION LLC FABRICATION LLC
5,058 SS-23959 Construction 131210 Install- Prior to Material submital Material submital for Removable stainless steel sump cover and Yes ANN'S STEEL ANN'S STEEL Approval 07-Jul-19 07-Jul-19 02-Oct-19 MS/0401/A/1765 02-Oct-19 31-Oct-19 2 29 Submitted
knife edge for water feature area FABRICATION LLC FABRICATION LLC
5,059 SS-24044 Construction 131210 Install- Prior to WPS WPS for Removable stainless steel sump cover and knife edge for NO ANN'S STEEL ANN'S STEEL Approval 01-Sep-19 31-Aug-19 09-Sep-19 0401-ASF-WPS-0 09-Sep-19 15-Sep-19 2 6 Submitted
water feature area FABRICATION LLC FABRICATION LLC 02
5,060 SS-24067 Construction 131210 Install- Prior to Material submital Material submital for Removable stainless steel sump cover and NO ANN'S STEEL ANN'S STEEL Approval 14-Sep-19 16-Sep-19 Overdue
knife edge for water feature area FABRICATION LLC FABRICATION LLC
5,061 SS-25036 Construction 57000 Install- Prior to Material submital Material submital for PPC Aluminium flashing for PRD NO ANN'S STEEL ANN'S STEEL Approval 13-Oct-19 14-Oct-19 05-Nov-19 MS/0401/A/1784 05-Nov-19 12-Dec-19 3 37 Submitted
FABRICATION LLC FABRICATION LLC
5,062 SS-25111 Construction 055000 Install- Prior to Material submital Material submital for AC Support for Security Booth NO ANN'S STEEL ANN'S STEEL Approval 14-Nov-19 16-Nov-19 18-Dec-19 MS/0401/S/0455 18-Dec-19 06-Jan-20 5 19 Submitted
FABRICATION LLC FABRICATION LLC
5,063 SS-25282 Metals 055000 Install- Prior to warranties warranties submission Yes ANN'S STEEL ANN'S STEEL Approval 12-Mar-20 12-Mar-20 Overdue
submission FABRICATION LLC FABRICATION 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

5,064 SS-25283 Metals 057000 Install- Prior to warranties warranties submission Yes ANN'S STEEL ANN'S STEEL Approval 12-Mar-20 12-Mar-20 Overdue
submission FABRICATION LLC FABRICATION LLC
5,065 SS-25284 Special Construction 131210 Install- Prior to warranties warranties submission Yes ANN'S STEEL ANN'S STEEL Approval 12-Mar-20 12-Mar-20 Overdue
submission FABRICATION LLC FABRICATION LLC
5,066 SS-25285 Metals 055000 Install- Prior to warranties warranties submission Yes ANN'S STEEL ANN'S STEEL Approval 12-Mar-20 12-Mar-20 Overdue
submission FABRICATION LLC FABRICATION LLC
5,067 SS-19818 Construction 055000 STEEL FABRICATION Install- Prior to MAR Material Submittal for Light tray bracket support Yes AnnsFasteners Trading AnnsFasteners Approval 24-Jun-17 14-Jun-17 17-Aug-17 MS/0401/A/1325 17-Aug-17 10-Sep-17 5 24 Submitted
LLC Trading LLC
5,068 SS-20120 Construction 03300 CAST IN-PLACE CONCRETE Install- Prior to MAR Material Submittal for Aluminium rectangular hollow dowel sleeve NO AnnsFasteners Trading AnnsFasteners Action 08-Aug-17 08-Aug-17 14-Aug-17 MS/0401/C/0793 14-Aug-17 06-Sep-17 2 23 Submitted
LLC Trading LLC
5,069 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

5,070 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 /
5,071 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 /
5,072 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 /
5,073 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 /
5,074 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
5,075 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
5,076 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
5,077 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
5,078 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

5,079 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

5,080 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 /
5,081 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 /
5,082 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 /
5,083 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 /
5,084 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 /
5,085 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 /
5,086 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 /
5,087 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 /
5,088 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 /
5,089 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

5,090 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
5,091 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
5,092 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 /
5,093 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

5,094 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

5,095 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

5,096 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

5,097 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
5,098 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 /
5,099 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 /
5,100 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 /
5,101 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 /
5,102 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 /
5,103 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 /
5,104 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 /
5,105 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 /
5,106 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 /
5,107 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 /
5,108 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 /
5,109 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 /
5,110 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 /
5,111 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 /
5,112 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 /
5,113 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 /
5,114 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 /

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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

5,115 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 /
5,116 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 /
5,117 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 /
5,118 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 /
5,119 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 /
5,120 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
5,121 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 /
5,122 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 /
5,123 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 /
5,124 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 /
5,125 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 /
5,126 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 /
5,127 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 /
5,128 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 /
5,129 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 /
5,130 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 /
5,131 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 /
5,132 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 /
5,133 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 /
5,134 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 /
5,135 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 /
5,136 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 /
5,137 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 /
5,138 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 /
5,139 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 /
5,140 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 /
5,141 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 /
5,142 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 /
5,143 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 /
5,144 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 /
5,145 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 /
5,146 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 /
5,147 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
5,148 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 /
5,149 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 /
5,150 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 /
5,151 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 /
5,152 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 /
5,153 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 /
5,154 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 /
5,155 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
5,156 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 /
5,157 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 /
5,158 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 /
5,159 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 /

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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

5,160 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 /
5,161 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 /
5,162 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 /
5,163 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 /
5,164 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 /
5,165 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 /
5,166 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 /
5,167 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 /
5,168 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 /
5,169 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 /
5,170 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 /
5,171 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 /
5,172 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 /
5,173 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 /
5,174 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 /
5,175 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 /
5,176 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 /
5,177 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 /
5,178 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 /
5,179 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 /
5,180 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 /
5,181 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 /
5,182 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 /
5,183 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 /
5,184 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 /
5,185 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 /
5,186 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 /
5,187 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 /
5,188 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 /
5,189 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 /
5,190 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 /
5,191 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 /
5,192 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 /
5,193 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 /
5,194 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 /
5,195 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 /
5,196 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 04-Feb-20 401-ATPC-CA-00 04-Feb-20 12-Feb-20 5 8 Submitted
24 March 2013. 25(AP-TN-P175-7
2967)
5,197 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 /
5,198 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 /
5,199 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 /
5,200 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 /
5,201 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 /
5,202 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 /
5,203 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 /
5,204 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 /
5,205 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 /
5,206 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 /
5,207 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 /
5,208 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 /
5,209 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 /

Page 110 of 547


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

5,210 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 /
5,211 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 /
5,212 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 /
5,213 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 /
5,214 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 /
5,215 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 /
5,216 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 /
5,217 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 /
5,218 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 /
5,219 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 /
5,220 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 /
5,221 SS-5830 Procurement Material Order - prior to MAR Fire Rated Curtain Wall System Arabtec Precast LLC. Action 28-Jan-20 0401-AP-CA-TB-C 28-Jan-20 04-Feb-20 3 7 Submitted
-0003
5,222 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
5,223 SS-5922 Engineering Cutting List for Hollowcore First Floor Pier 2 Part 1,2,3 and 4 Arabtec Precast LLC. Action Not Due Yet

5,224 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
5,225 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
5,226 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
5,227 SS-20332 Procurement PQS Prequalification Yes Arts Island Arts Island/Abu Dhabi Action 23-Sep-17 23-Sep-17 10-Oct-17 PQS/0401/0275 10-Oct-17 16-Nov-17 5 37 Submitted
UAE
5,228 SS-21102 Approval 096913 ACCESS FLOORING Installation-Prior to Warranty Access Floor (RAF-01) NO MS/0401/C/0414 ASP ASP Action 14-Nov-17 14-Nov-17 Overdue
Document
Submittal
5,229 SS-21346 Approval 096513 RESILIENT BASE AND Installation-Prior to Warranty Resilient Wall base and Accessories RSK-01 -Nora Skirting S1043U, NO MS/0401/C/0430 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
ACCESSORIES Document 3.2mm
Submittal
5,230 SS-21347 Approval 096516 RESILIENT SHEET FLOORING Installation-Prior to Warranty Resilient Rubber Sheet Flooring Type 1 (RSF-01) Noraplan Uni 3mm NO MS/0401/C/0539 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document with Ultrabond Eco V4 SP used for S
Submittal
5,231 SS-21348 Approval 096516 RESILIENT SHEET FLOORING Installation-Prior to Warranty Resilient Sheet Vinyl Matt (RSF-02) Matwalk Safety (Supergrip NO MS/0401/C/0534 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document Hygienematte) 600x12x10m Long Used for
Submittal
5,232 SS-21349 Approval 096519 RESILIENT TILE FLOORING Installation-Prior to Warranty Access floor RAF-01 + RTF-01, Access Floor + Resilient tile floor NO MS/0401/C/0494 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document factory bonded, CF 5.7 UF 600x600x
Submittal
5,233 SS-21350 Approval 096519 RESILIENT TILE FLOORING Installation-Prior to Warranty Raised Floor (RAF-03) and Rubber Type 1 (RTF-01) Used for Gate NO MS/0401/C/0521 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document House
Submittal
5,234 SS-21351 Approval 096913 ACCESS FLOORING Installation-Prior to Warranty Access floor RAF-01 + RTF-01, Access Floor + Resilient tile floor NO MS/0401/C/0494 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document factory bonded, CF 5.7 UF 600x600x
Submittal
5,235 SS-21352 Approval 096960 RAISED FLOORING Installation-Prior to Warranty "Access Floor (RAF-01) Access Floor (To Receive Carpet Finish on NO MS/0401/C/0414 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document Site) CF 5.7-UF 600x600x35 Bar Fini
Submittal
5,236 SS-21353 Approval 096960 RAISED FLOORING Installation-Prior to Warranty Raised Floor (RAF-03) and Rubber Type 1 (RTF-01) Used for Gate NO MS/0401/C/0521 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document House
Submittal
5,237 SS-21354 Approval 096913 ACCESS FLOORING Installation-Prior to Warranty ASP Pedestal Adhesive NO MS/0401/C/0745 ASP ASP Approval 23-Jan-18 23-Jan-18 Overdue
Document
Submittal
5,238 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
5,239 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
5,240 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

5,241 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

5,242 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

5,243 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

5,244 SS-0360 Procurement 96516 Resilient Sheet Flooring TBD MAR Seam Samples CIVIL DCPB2ADV095521245 ASP Access Floors Action 09-Feb-14 10-May-14 Overdue

5,245 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

5,246 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

5,247 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

5,248 SS-10051 QA/QC QA/QC Plan QA/QC Plan NO ASP Access Floors ASP Action 09-Oct-14 Overdue

5,249 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

5,250 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

5,251 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.
5,252 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.
5,253 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

Page 111 of 547


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

5,254 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 11-Jun-17 MS/0401/C/0430 11-Jun-17 28-Jun-17 2 17 Submitted
Accessories
5,255 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

5,256 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

5,257 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

5,258 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

5,259 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

5,260 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

5,261 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

5,262 SS-12268 Procurement 096516 Resilient Floor Installation MAR Material Submittal for Self-Levelling Installation NO ASP Access Floors Mapei Action 18-Jan-15 28-Nov-17 MS/0401/C/0817 28-Nov-17 14-Dec-17 5 16 Submitted

5,263 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
5,264 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

5,265 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

5,266 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 2 23 Submitted

5,267 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

5,268 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

5,269 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

5,270 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

5,271 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
5,272 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
5,273 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)
5,274 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)
5,275 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
5,276 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
5,277 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
5,278 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
5,279 SS-17318 Construction SPECIFICATION Access Flooring 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
5,280 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
ON INSTALLATION FOR SIPHONIC RAIN WATER DRAINGE SYSTEM
5,281 SS-23441 Submittal 084126 Document O&M Manual for All Glass Wall, Railings and Doors NO O&M Manual Assa Abloy Assa Abloy Action 22-Jan-19 22-Jan-19 Overdue
Submittal
5,282 SS-23473 Submittal 084126 Document TM Manual for Sliding Door NO TM Manual Assa Abloy Assa Abloy Action 31-Jan-19 31-Jan-19 Overdue
Submittal
5,283 SS-23562 Submittal 084126 Document CV for Sliding Doors Trainer NO CV for Sliding Doors Trainer Assa Abloy Assa Abloy Action 19-Feb-19 19-Feb-19 Overdue
Submittal
5,284 SS-25120 Submittal 084126 Material Submittal Glass for Smoke Rated Doors NO MS- Glass for Smoke Rated Assa Abloy Assa Abloy Approval 21-Jan-20 MS/0401/A/1796 21-Jan-20 17-Feb-20 3 27 Submitted
Doors

5,285 SS-16139 Engineering 272100 TT Testing Tool for Government LAN Yes Atlas n/a Action 28-Jul-16 14-Jul-16 Overdue

5,286 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

5,287 SS-25240 N/A Labeling procedure Labeling procedure Yes ATLAS Approval Not Due Yet

5,288 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
5,289 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
5,290 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
5,291 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
5,292 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
5,293 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

5,294 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

5,295 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

5,296 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
5,297 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 17-Oct-18 WI-1093-MSI-IVT 17-Oct-18 30-Oct-18 2 13 Submitted
P-111A
5,298 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 17-Oct-18 WI-1093-MSI-IVT 17-Oct-18 30-Oct-18 2 13 Submitted
P-113
5,299 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
5,300 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

5,301 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

5,302 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

5,303 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

5,304 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

5,305 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

5,306 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

5,307 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

5,308 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

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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

5,309 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

5,310 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

5,311 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

5,312 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

5,313 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
5,314 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

5,315 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

5,316 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

5,317 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
5,318 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
5,319 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
5,320 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

5,321 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
5,322 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
5,323 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

5,324 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

5,325 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
5,326 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
5,327 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 25-Sep-18 WI-1093-MSI-IVT 25-Sep-18 08-Oct-18 2 13 Submitted
P-142
5,328 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 17-Oct-18 WI-1093-MSI-IVT 17-Oct-18 30-Oct-18 2 13 Submitted
P-101
5,329 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

5,330 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
5,331 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 07-May-17 MTB-0401-SS-SF 07-May-17 31-May-17 2 24 Submitted
ATP-002
5,332 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

5,333 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

5,334 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

5,335 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

5,336 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

5,337 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

5,338 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

5,339 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

5,340 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

5,341 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

5,342 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

5,343 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

5,344 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

5,345 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 12-Aug-18 MS/0401/SS/0009 12-Aug-18 05-Sep-18 2 24 Submitted

5,346 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

5,347 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

5,348 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 27-Jul-17 MS/0401/SS/0003 27-Jul-17 08-Aug-17 2 12 Submitted

5,349 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

5,350 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

5,351 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

5,352 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

5,353 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 /
5,354 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

5,355 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

5,356 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 13-Dec-17 MS/0401/SS/0032 13-Dec-17 24-Jan-18 2 42 Submitted

5,357 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 04-Mar-19 MS/0401/SS/0010 04-Mar-19 08-Apr-19 2 35 Submitted
AS-MPD-SMIS-070

5,358 SS-12806 Engineer 013300 N/A Early Submittal PQP Project Quality Management Plan PGNGNSSDV3600000 Atlas Security Action 07-Jul-15 01-May-15 Overdue

5,359 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

5,360 SS-12808 Engineer N/A N/A Early Submittal Programme Subcontractor Programme PGNGNSSDV3600020 Atlas Security Action 20-Apr-15 01-May-15 Overdue

5,361 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

5,362 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

5,363 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)
5,364 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

5,365 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

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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

5,366 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
5,367 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 /
5,368 SS-12820 Engineer 272100 LAN Test Prior to LLD Low Level Design for LAN TLGNSSDV36ALL2100 Atlas Security Action 09-Sep-15 02-Nov-15 23-May-17 MTB-MSI-LLD-GL 23-May-17 21-Aug-17 2 90 Submitted
AN-001
5,369 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
5,370 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
5,371 SS-12823 Engineer 282300 IVA Test Prior to LLD Low Level Design for IVA TLGNSSDV36ALL2280 Atlas Security Action 15-Sep-15 02-Nov-15 16-Dec-19 MTB-MSI-LLD-IVA 16-Dec-19 21-Jan-20 2 36 Submitted
-001
5,372 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 28-Aug-17 MTB-MSI-LLD-FR 28-Aug-17 01-Oct-17 2 34 Submitted
-001
5,373 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
5,374 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
5,375 SS-12827 Engineer 274290 BLTS Test Prior to LLD Low Level Design for BLTS TLGNSSDV36ALL2300 Atlas Security Action 04-Oct-15 02-Nov-15 30-Jul-17 MTB-MSI-LLD-BL 30-Jul-17 29-Aug-17 2 30 Submitted
TS-001
5,376 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 25-Jan-18 MTB-MSI-LLD-AC 25-Jan-18 15-Mar-18 2 49 Submitted
VIS-001
5,377 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

5,378 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
5,379 SS-12831 Engineer 272100 LAN Test prior to NIP Network Implementation Plan for LAN TLGNSSDV36ALL2340 Atlas Security Action 28-Nov-15 02-Nov-15 08-Jul-17 0401-AS-MTB-NIP 08-Jul-17 28-Aug-17 2 51 Submitted
-SS-001
5,380 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 /
5,381 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
5,382 SS-12834 Engineer 281100 SMIS Handover - Prior to RAM RAM Calculation for SMIS CGNGNTDV36ALL4060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,383 SS-12835 Engineer 282300 VSS Handover - Prior to RAM RAM Calculation for VSS CGNGNTDV36ALL0060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,384 SS-12836 Engineer 281300 SACS Handover - Prior to RAM RAM Calculation for SACS CGNGNTDV36ALL1060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,385 SS-12837 Engineer 282300 IVA Handover - Prior to RAM RAM Calculation for IVA CGNGNTDV36ALL1160 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,386 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

5,387 SS-12839 Engineer 274290 BLTS Handover - Prior to RAM RAM Calculation for BLTS CGNGNTDV36ALL3060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,388 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

5,389 SS-12841 Engineer 281363 ACVIS Handover - Prior to RAM RAM Calculation for ACVIS CGNGNTDV36ALL5060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,390 SS-12842 Engineer 272100 LAN Handover - Prior to RAM RAM Calculation for LAN CGNGNTDV36ALL7060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,391 SS-12843 Engineer 272050 CSE Handover - Prior to RAM RAM Calculation for CSE CGNGNTDV36ALL8060 Atlas Security Action 03-Apr-17 15-May-17 Overdue

5,392 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

5,393 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 01-Jan-19 ITP-1093-501-001 01-Jan-19 17-Jan-19 2 16 Submitted
6
5,394 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

5,395 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 11-Jun-17 ITP-1093-501-001 11-Jun-17 03-Jul-17 2 22 Submitted
4
5,396 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

5,397 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 03-Nov-18 ITP-1093-501-000 03-Nov-18 19-Nov-18 1 16 Submitted
7
5,398 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

5,399 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 11-Jun-17 ITP-1093-501-001 11-Jun-17 27-Jun-17 2 16 Submitted
3
5,400 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 07-Nov-18 ITP-1093-501-000 07-Nov-18 28-Nov-18 1 21 Submitted
9
5,401 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 24-Oct-19 ITP-1093-501-002 24-Oct-19 21-Nov-19 2 28 Submitted
0
5,402 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

5,403 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 12-May-17 ITP-1093-501-001 12-May-17 24-May-17 2 12 Submitted
5
5,404 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
5,405 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
5,406 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 28-Dec-17 WI-1093-MSI-ICD 28-Dec-17 16-Jan-18 5 19 Submitted
-097
5,407 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
5,408 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
5,409 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
5,410 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
5,411 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

5,412 SS-12864 Engineer 282300 Installation Prior to SICD Software ICD for LPR/VSS TLGNSSDV36ALL82930 Atlas Security Action 30-Dec-16 04-May-16 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
5,413 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 /
5,414 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

5,415 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

5,416 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

5,417 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 /
5,418 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 09-Sep-19 WI-1093-MSI-ICD 09-Sep-19 09-Oct-19 5 30 Submitted
-084

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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

5,419 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 /
5,420 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

5,421 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

5,422 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

5,423 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
5,424 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

5,425 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

5,426 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
5,427 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

5,428 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
5,429 SS-12881 Engineer 282300 Installation Prior to IVTP Interface Verification Test Procedure for LPR/VSS TLGNSSDV36ALL8760 Atlas Security Action 30-Dec-16 04-May-16 Deleted Deleted as per email from Richelda
Bernados 03-sep-2015 /
5,430 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 /
5,431 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

5,432 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

5,433 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

5,434 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 /
5,435 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

5,436 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 /
5,437 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

5,438 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 /
5,439 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

5,440 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 09-Jul-17 WI-1093-MSI-IVT 09-Jul-17 02-Aug-17 2 24 Submitted
P-099
5,441 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

5,442 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 07-Sep-17 WI-1093-MSI-IVT 07-Sep-17 09-Oct-17 2 32 Submitted
P-052
5,443 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 07-Sep-17 WI-1093-MSI-IVT 07-Sep-17 09-Oct-17 2 32 Submitted
P-068
5,444 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

5,445 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 07-Mar-18 WI-1093-MSI-IVT 07-Mar-18 20-Mar-18 2 13 Submitted
P-082
5,446 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

5,447 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

5,448 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

5,449 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

5,450 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

5,451 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

5,452 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

5,453 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

5,454 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 /
5,455 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

5,456 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

5,457 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 /
5,458 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 /
5,459 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 /
5,460 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 /
5,461 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 /
5,462 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 /
5,463 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 /
5,464 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 /
5,465 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 /
5,466 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 /
5,467 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 /
5,468 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 /
5,469 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 /
5,470 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 /
5,471 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 /
5,472 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 /

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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

5,473 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 /
5,474 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 /
5,475 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 /
5,476 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 /
5,477 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 /
5,478 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 /
5,479 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

5,480 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

5,481 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

5,482 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

5,483 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

5,484 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

5,485 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

5,486 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

5,487 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

5,488 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

5,489 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

5,490 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

5,491 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

5,492 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

5,493 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

5,494 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

5,495 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

5,496 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

5,497 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

5,498 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

5,499 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

5,500 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

5,501 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 30-May-17 MS/0401/SS/0022 30-May-17 24-Jun-17 2 25 Submitted

5,502 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 03-Oct-18 MS/0401/SS/0008 03-Oct-18 17-Oct-18 2 14 Submitted

5,503 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 16-Feb-20 MS/0401/SS/0006 16-Feb-20 02-Mar-20 5 15 Submitted

5,504 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

5,505 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 16-Feb-20 MS/0401/SS/0031 16-Feb-20 10-Mar-20 5 23 Submitted

5,506 SS-13213 QAQC N/A QAQC PQP-OP Quality Mandatory Procedures PGNGNSSDV3600030 Atlas Security Action 23-Aug-15 09-Aug-15 Overdue

5,507 SS-13385 Engineer N/A Installation Prior to EDI Electronic Data Interchange for BIM Implementation NO EBL350SSDV36PRF020 Atlas Security N/A Action 10-Sep-15 22-Sep-15 Overdue

5,508 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

5,509 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

5,510 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

5,511 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

5,512 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

5,513 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

5,514 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

5,515 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

5,516 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

5,517 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

5,518 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

5,519 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

5,520 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

5,521 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

5,522 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

5,523 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

5,524 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

5,525 SS-13853 Engineer 282300/ 281300 Installation Prior to MS Method Statement for Hangers & Supports NO TLEGNSSEDV36ALL6850 Atlas Security N/A Action 07-Dec-15 07-Dec-15 17-Dec-15 MS-1093-501-000 17-Dec-15 29-Dec-15 2 12 Submitted
2
5,526 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
5,527 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
5,528 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 13-May-19 WI-1093-MSI-ICD 13-May-19 10-Jun-19 2 28 Submitted
-111B
5,529 SS-14034 Procurement 281300.00 Procurement Prior To MAR Material Approval Request for PIR NO TLDESSSDV36ALL380 Atlas Security Action 28-Jan-16 21-Jan-16 10-Apr-16 MS/0401/SS/0040 10-Apr-16 08-May-16 2 28 Submitted

5,530 SS-14035 Procurement 282300.00 Procurement Prior To MAR Material Approval Request for VSS - Vol 2 NO TLDESSSDV36ALL260 Atlas Security Action 28-Jan-16 21-Jan-16 MS/0401/SS/0035 19-Mar-16 2 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

5,531 SS-14036 Procurement 282300.02 Procurement Prior To MAR Material Approval Request for FR - Vol 2 NO TLDESSSDV36ALL290 Atlas Security Action 28-Jan-16 21-Jan-16 26-Apr-16 MS/0401/SS/0034 26-Apr-16 23-May-16 2 27 Submitted

5,532 SS-14037 Procurement Procurement Prior To MAR Material Approval Request for Fire Stopping Material NO Atlas Security Action 28-Jan-16 17-Jan-16 24-Mar-16 MS/0401/SS/0039 24-Mar-16 15-May-16 5 52 Submitted

5,533 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

5,534 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

5,535 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
5,536 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 15-May-19 ITP-1093-501-000 15-May-19 27-May-19 2 12 Submitted
1
5,537 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
5,538 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
5,539 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

5,540 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
5,541 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 11-Feb-18 MS/0401/SS/0037 11-Feb-18 02-Apr-18 2 50 Submitted

5,542 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

5,543 SS-14302 Engineering 281300 BLTS/HBSS Installation Prior to HICD Hardwired ICD for BLTS/HBSS TLGNSSDV36GN1272 Atlas Security Action 15-Feb-16 Overdue

5,544 SS-14303 Engineering 281300 BLTS/BHS Installation Prior to HICD Hardwired ICD for BLTS/BHS TLGNSSDV36GN1273 Atlas Security Action 15-Feb-16 Overdue

5,545 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

5,546 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

5,547 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 20-Jun-18 WI-1093-MSI-IVT 20-Jun-18 25-Jul-18 2 35 Submitted
P-116
5,548 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 18-Sep-18 WI-1093-MSI-IVT 18-Sep-18 09-Oct-18 2 21 Submitted
P-115
5,549 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 12-Jun-18 WI-1093-MSI-SID 12-Jun-18 18-Sep-18 3 98 Submitted
LCS/IB D-001
5,550 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

5,551 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

5,552 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
5,553 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

5,554 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)
5,555 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 29-Oct-18 COM-0401-ATLAS 29-Oct-18 08-Nov-18 2 10 Submitted
(SMIS-BLTS-VSS-T&T) -PR-0023
5,556 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 05-Nov-18 COM-0401-ATLAS 05-Nov-18 19-Nov-18 2 14 Submitted
(SMIS-PBSS-VSS-FR) -PR-0025
5,557 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 01-May-19 COM-0401-ATLAS 01-May-19 16-May-19 2 15 Submitted
&T (SMIS-SACS-VSS-FR-IVA-LET-T&T) -PR-0024
5,558 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)
5,559 SS-14318 Engineering 282300 VSS Installation Prior to PTP Precommissioning Test Procedure for VSS TLGNSSDV36ALL4524 Atlas Security n/a Action 26-Oct-17 26-Oct-17 16-Nov-17 COM-0401-ATLAS 16-Nov-17 04-Jan-18 2 49 Submitted
-PR-0001
5,560 SS-14319 Engineering 272100 LAN Installation Prior to CMS Precommissioning Test Procedure for LAN TLGNSSDV36ALL4513 Atlas Security Action 09-Nov-17 09-Nov-17 06-Feb-18 COM-0401-ATLAS 06-Feb-18 20-May-18 2 103 Submitted
-PR-0002
5,561 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

5,562 SS-14321 Engineering 272050 CSE Installation Prior to PTP Precommissioning Test Procedure for CSE TLGNSSDV36ALL4521 Atlas Security n/a Action 16-Nov-17 16-Nov-17 26-Dec-17 COM-0401-ATLAS 26-Dec-17 29-Jan-18 2 34 Submitted
-PR-0004
5,563 SS-14322 Engineering 282300 IVA Installation Prior to CMS Commissioning Method Statement for IVA TLGNSSDV36ALL4517 Atlas Security Action 28-Jun-16 30-May-16 14-Oct-18 COM-0401-ATLAS 14-Oct-18 30-Oct-18 2 16 Submitted
-PR-0009
5,564 SS-14323 Engineering 274200 SAN Installation Prior to PTP Precommissioning Test Procedure for SAN TLGNSSDV36ALL4519 Atlas Security Action 23-Nov-17 23-Nov-17 26-Dec-17 COM-0401-ATLAS 26-Dec-17 29-Jan-18 1 34 Submitted
-PR-0003
5,565 SS-14324 Engineering 274200 SAN Installation Prior to CMS Precommissioning Test Procedure for SACS TLGNSSDV36ALL4519 Atlas Security Action 10-Jul-16 09-Jun-16 26-Dec-17 COM-0401-ATLAS 26-Dec-17 05-Mar-18 2 69 Submitted
-PR-0005
5,566 SS-14324 Engineering 274200 SAN Installation Prior to CMS Precommissioning Test Procedure for SACS TLGNSSDV36ALL4519 Atlas Security Action 10-Jul-16 09-Jun-16 01-Oct-18 COM-0401-ATLAS 01-Oct-18 07-Oct-18 2 6 Submitted
-PR-0006
5,567 SS-14325 Engineering 282300 VSS Installation Prior to CMS Precommissioning Test Procedure for SMIS TLGNSSDV36ALL4524 Atlas Security Action 17-Jul-16 16-Jun-16 Overdue

5,568 SS-14326 Engineering 272050 CSE Installation Prior to CMS Precommissioning Test Procedure for BLTS TLGNSSDV36ALL4521 Atlas Security Action 25-Jul-16 23-Jun-16 13-Jan-18 COM-0401-ATLAS 13-Jan-18 17-Apr-18 2 94 Submitted
-PR-0007
5,569 SS-14326 Engineering 272050 CSE Installation Prior to CMS Precommissioning Test Procedure for BLTS TLGNSSDV36ALL4521 Atlas Security Action 25-Jul-16 23-Jun-16 31-Jan-18 COM-0401-ATLAS 31-Jan-18 20-May-18 2 109 Submitted
-PR-0011
5,570 SS-14327 Engineering 282300.01 LPR Installation Prior to CMS Precommissioning Test Procedure for LPR TLGNSSDV36ALL4522 Atlas Security Action 01-Aug-16 03-Jul-16 11-Sep-18 COM-0401-ATLAS 11-Sep-18 09-Oct-18 2 28 Submitted
-PR-0008
5,571 SS-14328 Engineering 281363 ACVIS Installation Prior to CMS Precommissioning Test Procedure for ACVIS TLGNSSDV36ALL4523 Atlas Security Action 08-Aug-16 10-Jul-16 Overdue

5,572 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
5,573 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
5,574 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
5,575 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

5,576 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

5,577 SS-15489 Engineering Early Submittal SCHEDULE Subcontractor Programme (TETRA) NO ECPGNSSDV36GN0710 Atlas Security Action 02-Jun-16 02-Jun-16 Overdue

5,578 SS-15490 Engineering 273120 Test Prior to HLD High Level Design for TETRA NO TLEGNSSDV36ALL560 Atlas Security Action 02-Jun-16 02-Jun-16 12-Jun-18 MTB-MSI-HLD-PS 12-Jun-18 12-Jul-18 2 30 Submitted
WS-001
5,579 SS-15491 Engineering 273120 Test Prior to LLD Low Level Design for TETRA NO TLEGNSSEDV36ALL2030 Atlas Security Action 16-Jun-16 16-Jun-16 17-Jun-18 MTB-MSI-LLD-PS 17-Jun-18 18-Aug-19 2 427 Submitted
WS-001
5,580 SS-15492 Engineering Training - Prior to TP Training Plan (TETRA) NO CGNGNTDV36ALL4049 Atlas Security Action 05-Jun-16 05-Jun-16 Overdue

5,581 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

5,582 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

5,583 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

5,584 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

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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

5,585 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
5,586 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
5,587 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
5,588 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

5,589 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
5,590 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
5,591 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

5,592 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

5,593 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

5,594 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

5,595 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

5,596 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 18-Feb-20 MTB-0401-SS-TM- 18-Feb-20 23-Mar-20 2 34 Submitted
006
5,597 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 02-Jun-20 MTB-0401-SS-TM- 02-Jun-20 09-Aug-20 3 68 Submitted
010
5,598 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 20-Jun-19 MTB-0401-SS-TM- 20-Jun-19 02-Jul-19 2 12 Submitted
011
5,599 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

5,600 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 26-Jun-19 MTB-0401-SS-TM- 26-Jun-19 14-Jul-19 2 18 Submitted
004
5,601 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 18-Feb-20 MTB-0401-SS-TM- 18-Feb-20 23-Mar-20 2 34 Submitted
009
5,602 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 24-Feb-20 MTB-0401-SS-TM- 24-Feb-20 23-Mar-20 3 28 Submitted
008
5,603 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 26-Jun-19 MTB-0401-SS-TM- 26-Jun-19 14-Jul-19 2 18 Submitted
002
5,604 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 20-Jun-19 MTB-0401-SS-TM- 20-Jun-19 02-Jul-19 2 12 Submitted
007
5,605 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

5,606 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 09-Jul-19 MTB-0401-SS-TM- 09-Jul-19 25-Jul-19 2 16 Submitted
003
5,607 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

5,608 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

5,609 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

5,610 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

5,611 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

5,612 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

5,613 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

5,614 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 18-Oct-18 0401-AS-MTB-EJ- 18-Oct-18 30-Oct-18 5 12 Submitted
SSP Putty & Putty Pads SS-0001
5,615 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
5,616 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

5,617 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
5,618 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
5,619 SS-16700 N/A DS Cable Schedule Template NO Atlas Security n/a Action 22-Nov-16 17-Nov-16 Overdue

5,620 SS-16712 QS SICD Software ICD for BLTS/BHS NO Atlas Security n/a Action 24-Nov-16 20-Nov-16 15-Aug-17 WI-1093-MSI-ICD 15-Aug-17 11-Sep-17 2 27 Submitted
-115
5,621 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
-116
5,622 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 21-Aug-17 MS/0401/SS/0055 21-Aug-17 19-Sep-17 2 29 Submitted

5,623 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 07-Nov-18 MTB-0401-MSI-SS 07-Nov-18 27-Dec-18 5 50 Submitted
-PE-002
5,624 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 07-Nov-18 MTB-0401-MSI-SS 07-Nov-18 28-Nov-18 5 21 Submitted
02 -PE-001
5,625 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
5,626 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 12-Jun-18 WI-1093-MSI-SID 12-Jun-18 19-Sep-18 3 99 Submitted
LCS/IB Life Safety DTP-001
5,627 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

5,628 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 22-Aug-17 MS/0401/SS/0058 22-Aug-17 11-Sep-17 2 20 Submitted

5,629 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 18-May-17 2 28 Submitted

5,630 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

5,631 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

5,632 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 Overdue

5,633 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 11-Aug-18 WI-1093-MSI-IVT 11-Aug-18 29-Sep-18 1 49 Submitted
P-120
5,634 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 Overdue

5,635 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
Installation of Security Systems 8
5,636 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 06-Oct-18 0401-AS-MTB-EJ- 06-Oct-18 30-Oct-18 1 24 Submitted
Gypsum Wall SS-0003
5,637 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 15-Aug-17 MTB-0401-MSI-SS 15-Aug-17 11-Sep-17 2 27 Submitted
-SDD-001
5,638 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 13-May-17 2 26 Submitted
-SDD-002

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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

5,639 SS-17283 Procurement 282300.02 VSS 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 23-May-17 5 26 Submitted

5,640 SS-17284 Procurement 347113.16 VEHICLE ROAD BLOCKS Procurement Prior To MAR Material Approval Request for Road Blockers Accessories Yes TLDESSSDV36ALL360 Atlas Security Gunnebo Action 25-Apr-17 16-Apr-17 16-Feb-20 MS/0401/SS/0062 16-Feb-20 02-Mar-20 5 15 Submitted

5,641 SS-17287 Engineering 78413 FIRE PENETRATION 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 18-Oct-18 0401-AS-MTB-EJ- 18-Oct-18 30-Oct-18 5 12 Submitted
Concrete/Gypsum wall. SS-0004
5,642 SS-17288 Engineering 78413 FIRE PENETRATION 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-Oct-18 0401-AS-MTB-EJ- 20-Oct-18 30-Oct-18 5 10 Submitted
Gypsum wall SS-0005
5,643 SS-17289
HSE&SUSTAINBILITY REPORT n/a n/a Early Submittal FCP Fuel Consumption Plan NO ECPGNSSDV36GN0500 Atlas Security n/a Action 16-Apr-17 16-Apr-17 Overdue

5,644 SS-17290
HSE&SUSTAINBILITY REPORT n/a n/a Early Submittal CNMP Construction Noise Mitigation Plan NO ECPGNSSDV36GN0500 Atlas Security n/a Action 16-Apr-17 16-Apr-17 Overdue

5,645 SS-19668 Procurement 260526 Earthing & Bondig for Electrical Procurement Prior To MAR Earthing Cable & Accessories NO TLDESSSDV36ALL370 Atlas Security EL SEWEDY Information 18-May-17 18-May-17 01-Jun-17 MS/0401/SS/0061 01-Jun-17 24-Jun-17 2 23 Submitted
System TRADING LLC
5,646 SS-19835 Engineering Test Prior to MTP Security Systems Master Test Plan NO TLGNSSDV36ALL4660 Atlas Security n/a Action 28-Jun-17 28-Jun-17 Overdue

5,647 SS-19872 Procurement 281363 / 281300 Access-Control-Vehicle-Identific Procurement Prior To MAR Material Approval Request for ACVIS (Alternative for Gate Barrier NO TLDESSSDV36ALL310 Atlas Security n/a Action 15-Jul-17 15-Jul-17 09-Nov-17 MS/0401/SS/0063 09-Nov-17 11-Dec-17 5 32 Submitted
ation/Security Access Control Only)
System
5,648 SS-19873 Procurement 272100 Local Area Network Equipment Procurement Prior To MAR Network Switches for Passport Control Area NO TLDESSSDV36ALL220 Atlas Security n/a Action 15-Jul-17 15-Jul-17 19-Aug-17 MS/0401/SS/0066 19-Aug-17 17-Sep-17 2 29 Submitted

5,649 SS-19927 Procurement 274200 Storage Area Network Procurement Prior To MAR Material Approval Request for NAS Hard Disk -Tech Refresh NO TLDESSSDV36ALL390 Atlas Security n/a Action 16-Jul-17 16-Jul-17 15-Aug-17 MS/0401/SS/0065 15-Aug-17 11-Sep-17 2 27 Submitted

5,650 SS-20035 Procurement 282300.02 Face Recognition System Procurement Prior To MAR Material Approval Request for FR Camera Lens NO TLDESSSDV36ALL290 Atlas Security n/a Action 19-Jul-17 19-Jul-17 29-Jul-18 MS/0401/SS/0064 29-Jul-18 04-Sep-18 2 37 Submitted

5,651 SS-20108 Procurement 282300 VSS Procurement Prior To MAR Material Approval Request VSS - Accessories & Brackets Vol 3 NO TLDESSSDV36ALL330 Atlas Security n/a Action 01-Aug-17 01-Aug-17 23-Aug-17 MS/0401/SS/0067 23-Aug-17 11-Sep-17 2 19 Submitted

5,652 SS-20133 Procurement 281300 SACS Procurement Prior To MAR Material Approval Request for Break Glass Unit for SACS NO TLEGNSSEDV36ALL6560 Atlas Security n/a Action 10-Aug-17 03-Aug-17 23-Jul-18 MS/0401/SS/0068 23-Jul-18 05-Sep-18 2 44 Submitted

5,653 SS-20134 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan Penetration Firestop for Tetra Cables NO TLGNSSDV36ALL4650 Atlas Security n/a Action 10-Aug-17 03-Aug-17 Overdue

5,654 SS-20143 Quality 273120 TETRA Test Prior to ITP Inspection and Test Plan Penetration Firestop for Tetra Cables NO TLGNSSDV36ALL4650 Atlas Security n/a Action 10-Aug-17 10-Aug-17 16-Aug-17 ITP-1093-560-06 16-Aug-17 30-Aug-17 2 14 Submitted

5,655 SS-20182 Engineering 272050-V02 Computer-and-Server-Equipment N/A SPD Security Policy Document - Servers and Work Stations NO N/A Atlas Security N/A Action 14-Aug-17 20-Aug-17 Overdue

5,656 SS-20243 Procurement 281300 SACS Prior to Procurement Material Submittal Material Approval Request for Sensor for Type 6 SACS Door NO TLEGNSSEDV36ALL6560 Atlas Security N/A Action 04-Sep-17 10-Sep-17 20-Dec-17 MS/0401/SS/0073 20-Dec-17 04-Feb-18 2 46 Submitted

5,657 SS-20244 Procurement 260519 LOW-VOLTAGE ELECTRICAL Prior to Procurement Sample Material Approval Request for Identification Labels NO TLDESSSDV36ALL330 Atlas Security N/A Action 07-Sep-17 30-Aug-17 30-Oct-17 MS/0401/SS/0069 30-Oct-17 04-Dec-17 2 35 Submitted
POWER CONDUCTORS AND
CABLES
5,658 SS-20354 Engineering 282300/281300 VSS/SACS/LPR/IVA CVs Trainer CVs for the VSS, SACS, LPR and IVA systems Yes O&M Manual Atlas Security Approval 26-Sep-17 26-Sep-17 26-Jul-18 401-AS-CV-VSS/ 26-Jul-18 30-Aug-18 5 35 Submitted
/282300.01 SACS/LPR/IVA-0
01
5,659 SS-20355 Engineering 272100 LAN CVs Trainer CVs for the LAN System Yes O&M Manual Atlas Security Approval 26-Sep-17 26-Sep-17 21-Oct-18 401-AS-CV-LAN-0 21-Oct-18 10-Jan-19 1 81 Submitted
01
5,660 SS-20820 Engineering 272050 CSE Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for CSE NO TLGNSSDV36ALL4521 Atlas Security n/a Action 14-Dec-17 14-Dec-17 Overdue

5,661 SS-20821 Engineering 274200 SAN Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for SAN NO TLGNSSDV36ALL4519 Atlas Security n/a Action 21-Dec-17 21-Dec-17 19-Feb-18 COM-0401-ATLAS 19-Feb-18 20-May-18 2 90 Submitted
-PR-0012
5,662 SS-20822 Engineering 282300 VSS Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for VSS NO TLGNSSDV36ALL4524 Atlas Security n/a Action 11-Jan-18 11-Jan-18 10-Jun-18 COM-0401-ATLAS 10-Jun-18 03-Jul-18 2 23 Submitted
-PR-0013
5,663 SS-20823 Engineering 281300 SACS Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for SACS NO TLGNSSDV36ALL4514 Atlas Security n/a Action 11-Jan-18 11-Jan-18 18-Sep-18 COM-0401-ATLAS 18-Sep-18 08-Oct-18 2 20 Submitted
-PR-0014
5,664 SS-20824 Engineering 282300.01 LPR Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for LPR NO TLGNSSDV36ALL4522 Atlas Security n/a Action 11-Jan-18 11-Jan-18 23-Oct-18 COM-0401-ATLAS 23-Oct-18 31-Oct-18 2 8 Submitted
-PR-0015
5,665 SS-20825 Engineering 281363 ACVIS Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for ACVIS NO TLGNSSDV36ALL4523 Atlas Security n/a Action 11-Jan-18 11-Jan-18 Overdue

5,666 SS-20826 Engineering 281363 BLTS Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for BLTS NO TLGNSSDV36ALL4523 Atlas Security n/a Action 11-Jan-18 11-Jan-18 31-Jul-18 COM-0401-ATLAS 31-Jul-18 20-Aug-18 2 20 Submitted
-PR-0017
5,667 SS-20827 Engineering 272100 LAN Installation Prior to I-SAT Initial Site Acceptance Procedure (I-SAT) for G-EMS NO TLGNSSDV36ALL4513 Atlas Security n/a Action 10-Dec-17 10-Dec-17 19-Mar-18 COM-0401-ATLAS 19-Mar-18 20-May-18 2 62 Submitted
-PR-0018
5,668 SS-20828 Engineering 281300/274290 SACS, BLTS Installation Prior to HICD/ITP HICD Interface Testing Procedure (Reference to existing HICD NO TLGNSSDV36ALL4514 Atlas Security n/a Action 11-Jan-18 11-Jan-18 Overdue
IVTP's)
5,669 SS-20833 Procurement 281363/281300 Access-Control-Vehicle-Identific Procurement Prior To MAR Material Approval Request for Single Phase Boom Barrier NO TLDESSSDV36ALL310 Atlas Security n/a Action 15-Oct-17 15-Oct-17 08-Nov-17 MS/0401/SS/0070 08-Nov-17 18-Dec-17 2 40 Submitted
ation/Security Access Control
System
5,670 SS-21036 Procurement 272050.02 CSE Procurement Prior To MAR Material Approval Request for SOC KVM Solution NO TLDESSSDV36ALL230 Atlas Security n/a Action 13-Nov-17 13-Nov-17 28-Nov-17 MS/0401/SS/0071 28-Nov-17 15-Jan-18 2 48 Submitted

5,671 SS-21179 Approval Various SECURITY SYSTEMS Installation-Prior to Warranty Security System Work Package Warranty & System Assurance Various ATLAS Security ATLAS Security Action 04-Dec-17 Overdue
Document Guarantee
Submittal
5,672 SS-21213 Procurement 272100 Local Area Network Equipment Procurement Prior To MAR Material Approval Request for SIEM-LAN VOL 1 TLDESSSDV36ALL220 Atlas Security n/a Action 12-Dec-17 04-Dec-17 17-Dec-17 MS/0401/SS/0072 17-Dec-17 11-Feb-18 2 56 Submitted

5,673 SS-21214 Procurement 272050.02 CSE Procurement Prior To MAR Material Approval Request for Master Clock – Gov. Network TLDESSSDV36ALL230 Atlas Security n/a Action 20-Dec-17 05-Dec-17 Overdue

5,674 SS-21241 Engineering 273120 TETRA Installation Prior to ACT TETRA BASE STATION (TBS) Acceptance & Commissioning Tests TLGNSSDV36ALL4533 Atlas Security n/a Information 16-Dec-17 12-Dec-17 06-Oct-18 COM-0401-ATLAS 06-Oct-18 25-Oct-18 2 19 Submitted
-PR-0021
5,675 SS-21268 Engineering 281100 SMIS/BLTS Installation Prior to SICD Software ICD for SMIS/BLTS NO TLGNSSDV36ALL7660 Atlas Security n/a Action 24-Dec-17 17-Dec-17 01-Aug-18 WI-1093-MSI-ICD 01-Aug-18 09-Sep-18 2 39 Submitted
-142
5,676 SS-21271 Procurement 281300 Security Access Control Procurement Prior To MAR Material Approval Request for Occupancy sensor for SACS controlled NO TLEGNSSEDV36ALL6560 Atlas Security n/a Action 31-Dec-17 17-Dec-17 02-Jan-18 MS/0401/SS/0074 02-Jan-18 12-Feb-18 2 41 Submitted
System LET
5,677 SS-21272 Procurement 272100 Local Area Network Equipment Procurement Prior To MAR Material Approval Request for LAN Equipment for BP42 NO TLDESSSDV36ALL220 Atlas Security n/a Action 31-Dec-17 17-Dec-17 07-Jan-18 MS/0401/SS/0075 07-Jan-18 29-Jan-18 2 22 Submitted

5,678 SS-21301 Procurement 272050.02 CSE Procurement Prior To Material Submittal SOC Workstation Monitor TLDESSSDV36ALL230 Atlas Security N/A Action 02-Jan-18 08-Jan-18 11-Jan-18 MS/0401/SS/0076 11-Jan-18 07-Mar-18 2 55 Submitted

5,679 SS-21309 Engineering 78413 FIRE PENETRATION Procurement Prior To EJ Engineering Judgment for the firestop application of embedded TLDESSSDV36ALL2913 Atlas Security NA Action 08-Jan-18 28-Apr-18 0401-AS-MTB-EJ- 28-Apr-18 13-May-18 1 15 Submitted
junction box in concrete block wall SS-0006
5,680 SS-21340 Engineering 78413 FIRE PENETRATION Procurement Prior To EJ Engineering Judgment for the Biometric Outlet and Junction Boxes NO TLDESSSDV36ALL292 Atlas Security n/a Approval 21-Jan-18 17-Jan-18 Overdue

5,681 SS-21341 Engineering 78413 FIRE PENETRATION Procurement Prior To EJ Engineering Judgment for the firestop application of embedded NO TLDESSSDV36ALL293 Atlas Security n/a Approval 21-Jan-18 17-Jan-18 28-Apr-18 0401-AS-MTB-EJ- 28-Apr-18 13-May-18 1 15 Submitted
junction box in concrete block wall SS-0008
5,682 SS-21341 Engineering 78413 FIRE PENETRATION Procurement Prior To EJ Engineering Judgment for the firestop application of embedded NO TLDESSSDV36ALL293 Atlas Security n/a Approval 21-Jan-18 17-Jan-18 28-Apr-18 0401-AS-MTB-EJ- 28-Apr-18 30-May-18 1 32 Submitted
junction box in concrete block wall SS-0007
5,683 SS-21556 Engineering 282300 VSS Installation Prior to MS Installation Method Statement for SOC Videowall System NO TLEGNSSEDV36ALL6590 Atlas Security n/a Approval 25-Feb-18 25-Feb-18 12-May-18 MS-1093-501-001 12-May-18 30-May-18 2 18 Submitted
9
5,684 SS-21557 Quality 282300 VSS Test Prior to ITP Inspection and Test Plan for Videowall System NO TLEGNSSEDV36ALL6590 Atlas Security n/a Approval 18-Mar-18 18-Mar-18 04-Aug-18 ITP-1093-501-001 04-Aug-18 04-Sep-18 2 31 Submitted
9
5,685 SS-21636 Engineering Installation Prior to DS BDRM TSP Graphical User Interface Document NO Atlas Security Approval 04-Mar-18 04-Mar-18 21-Apr-18 MTB-0401-SS-GE 21-Apr-18 05-Jun-18 2 45 Submitted
N-002
5,686 SS-22154 Procurement 282300 VSS Procurement Prior To MAR Material Approval Request for VSS- VOL 6 Yes TLDESSSDV36ALL320 Atlas Security n/a Action 10-Apr-18 01-Apr-18 26-Apr-18 MS/0401/SS/0077 26-Apr-18 07-May-18 2 11 Submitted

5,687 SS-22155 Procurement 272050.02 CSE Procurement Prior To MAR Material Approval Request KVM ACCESSORIES Yes TLDESSSDV36ALL230 Atlas Security n/a Action 15-Apr-18 03-Apr-18 08-May-18 MS/0401/SS/0078 08-May-18 17-Jun-18 2 40 Submitted

5,688 SS-22675 Engineering 281300 Installation-Prior to I-SAT Testing & Commissioning Procedure for SACS (I-SAT Phase) Volume NO TLGNSSDV36ALL4514 Atlas Security n/a Action Not Due Yet
-2
5,689 SS-22676 Engineering 272100 Installation-Prior to I-SAT Testing & Commissioning Procedure for SIEM (I-SAT Phase) NO TLGNSSDV36ALL4513 Atlas Security n/a Action 14-Jul-18 COM-0401-ATLAS 14-Jul-18 20-Aug-18 2 37 Submitted
-PR-0020
5,690 SS-23020 Engineering 281100 Installation Prior to SIT System Integration Test Proecedure Test Plan for SMIS Security TLGNSSDV36GN0446 Atlas Security n/a Approval 23-Sep-18 23-Sep-18 27-Sep-18 COM-0401-ATLAS 27-Sep-18 14-Oct-18 2 17 Submitted
(SMIS, VSS, SACS-LET-FAS) -PR-0022

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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

5,691 SS-23021 Engineering 282300.01 Installation Prior to CVs Trainer CVs for LPR System O&M Manual Atlas Security n/a Approval 24-Sep-18 24-Sep-18 22-Dec-18 0401-AS-CV-LPR- 22-Dec-18 10-Jan-19 1 19 Submitted
001
5,692 SS-23022 Engineering 282300.02 Installation Prior to CVs Trainer CVs for FR/IVA System O&M Manual Atlas Security n/a Approval 24-Sep-18 24-Sep-18 01-Oct-18 0401-AS-CV-FR/I 01-Oct-18 22-Oct-18 2 21 Submitted
VA-001
5,693 SS-23023 Engineering 274290 Installation Prior to CVs Trainer CVs for BLTS System O&M Manual Atlas Security n/a Approval 24-Sep-18 24-Sep-18 01-Oct-18 0401-AS-CV-BLT 01-Oct-18 07-Nov-18 2 37 Submitted
S-001
5,694 SS-23024 Engineering 281100 Installation Prior to CVs Trainer CVs for SMIS System O&M Manual Atlas Security n/a Approval 24-Sep-18 24-Sep-18 22-Dec-18 0401-AS-CV-SMI 22-Dec-18 10-Jan-19 1 19 Submitted
S-001
5,695 SS-23067 Engineering 281300 CVs Trainer CVs for SACS System NO O&M Manual Atlas Security N/A Action 03-Sep-18 30-Sep-18 16-Jan-19 0401-AS-CV-SAC 16-Jan-19 16-Apr-19 1 90 Submitted
S-001
5,696 SS-23079 Procurement 260529 Procurement Prior To MAR Matreial Approval Request for Outdoor Pole NO TLDESSSDV36ALL330 Atlas Security Pilot Engineeing EST Action 02-Oct-18 08-Oct-18 17-Oct-18 MS/0401/SS/0079 17-Oct-18 19-Nov-18 2 33 Submitted

5,697 SS-23080 Procurement 260529/260519 Procurement Prior To MAR Matreial Approval Request for ACVIS First and Second Fix NO TLDESSSDV36ALL330 Atlas Security Multiplast Dubai Action 04-Oct-18 11-Oct-18 23-Oct-18 MS/0401/SS/0080 23-Oct-18 19-Nov-18 2 27 Submitted
LLC/Nexans
5,698 SS-23081 Procurement 272050 Procurement Prior To MAR Matreial Approval Request for Rack Mount Kit NO TLDESSSDV36ALL230 Atlas Security HP Action 04-Oct-18 11-Oct-18 25-Oct-18 MS/0401/SS/0081 25-Oct-18 19-Nov-18 2 25 Submitted

5,699 SS-23106 Engineering 274200 CVs Trainer CVs for SAN System NO O&M Manual Atlas Security n/a Action 15-Oct-18 18-Oct-18 21-Oct-18 0401-AS-CV-GSA 21-Oct-18 17-Jan-19 1 88 Submitted
N-001
5,700 SS-23107 Engineering 282300 CVs Trainer CVs for VSS System NO O&M Manual Atlas Security n/a Action 15-Oct-18 18-Oct-18 22-Dec-18 0401-AS-CV-VSS- 22-Dec-18 17-Jan-19 1 26 Submitted
001
5,701 SS-23108 Engineering 272050 CVs Trainer CVs for CSE System NO O&M Manual Atlas Security n/a Action 15-Oct-18 18-Oct-18 21-Oct-18 0401-AS-CV-GCS 21-Oct-18 17-Jan-19 2 88 Submitted
E-001
5,702 SS-23139 Procurement 272050 Procurement Prior To MAR Matreial Approval Request for SMIS Workstation Upgrade Yes TLDESSSDV36ALL230 Atlas Security HP Action 22-Oct-18 25-Oct-18 08-Nov-18 MS/0401/SS/0082 08-Nov-18 30-Jan-19 2 83 Submitted

5,703 SS-23146 Engineering 281300 SACS GEN Operational Flow Process for SACS type 5 & 5A doors NO Atlas Security Action 29-Oct-18 05-Nov-18 MTB-0401-SS-GE 05-Nov-18 27-Nov-18 2 22 Submitted
N-003
5,704 SS-23242 Procurement 281300 Procurement Prior To MAR Matreial Approval Request for Enclosure NO TLEGNSSEDV36ALL6560 Atlas Security n/a Action 02-Dec-18 27-Nov-18 19-Feb-19 MS/0401/SS/0083 19-Feb-19 27-Mar-19 2 36 Submitted

5,705 SS-23324 Engineering 282300.01 Engineering prior to CVs LPR System Trainer CVs - Saeid Alkari (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 31-Jan-19 401-AS-CV-LPR-0 31-Jan-19 20-Feb-19 1 20 Submitted
03
5,706 SS-23325 Engineering 282300.01 Engineering prior to CVs LPR System Trainer CVs - Jis George (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 22-Dec-18 0401-AS-CV-LPR- 22-Dec-18 10-Jan-19 1 19 Submitted
002
5,707 SS-23326 Engineering 281100 CVs SMIS System Trainer CVs - Ayham Kutit (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 06-Feb-19 0401-AS-CV-SMI 06-Feb-19 23-Apr-19 1 76 Submitted
S-002
5,708 SS-23327 Engineering 281100 CVs SMIS System Trainer CVs - Randy Gardingan (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 13-Jul-19 0401-AS-CV-SMI 13-Jul-19 15-Sep-19 5 64 Submitted
S-003
5,709 SS-23328 Engineering 282300 CVs VSS System Trainer CVs - Pavle Tunguz (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 22-Dec-18 0401-AS-CV-VSS- 22-Dec-18 17-Jan-19 1 26 Submitted
002
5,710 SS-23329 Engineering 281300 CVs SACS System Trainer CVs - Sachin Pillai (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 16-Jan-19 0401-AS-CV-SAC 16-Jan-19 20-Feb-19 1 35 Submitted
S-002
5,711 SS-23330 Engineering 281300 CVs SACS System Trainer CVs - Darren Keane (Vendor) NO O&M Manual Atlas Security N/A Action 13-Dec-18 12-Dec-18 16-Jan-19 0401-AS-CV-SAC 16-Jan-19 20-Feb-19 1 35 Submitted
S-003
5,712 SS-23378 Engineering 272050 CVs Trainer CVs SACS System Ramzi Moidheen (Vendor) NO O&M Manual Atlas Security n/a Action 16-Jan-19 0401-AS-CV-SAC 16-Jan-19 16-Apr-19 1 90 Submitted
S-004
5,713 SS-23390 Engineering 272100 Handover - Prior to RLS Red Line Specification for Local Area Network Equipment NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,714 SS-23391 Engineering 274200 Handover - Prior to SAN Red Line Specification for Local Area Network Equipment NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,715 SS-23392 Engineering 274290 Handover - Prior to BLTS Red Line Specification for Baggage Labelling and Tracking System NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,716 SS-23393 Engineering 281100 Handover - Prior to SMIS Red Line Specification for Security Management Information System NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,717 SS-23394 Engineering 281300 Handover - Prior to SACS Red Line Specification for Security Access Control System NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,718 SS-23395 Engineering 282300 Handover - Prior to VSS Red Line Specification for Video Surveillance System NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,719 SS-23396 Engineering 282300.01 Handover - Prior to LPR Red Line Specification for License Plate Recognition NO Atlas Security Approval 31-Jan-19 14-Jan-19 0401-ATLAS-RLS- 14-Jan-19 26-May-19 5 132 Submitted
MTB-SS-0001
5,720 SS-23397 Engineering 282300.02 Handover - Prior to FR Red Line Specification for Face Recognition 20140221 v2.0 NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,721 SS-23398 Engineering 272050 Handover - Prior to CSE Computer and Server Equipment NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,722 SS-23399 Engineering 281363 Handover - Prior to ACVIS Red Line Specification for Access Control Vehicle Identification NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,723 SS-23400 Engineering 347113.16 Handover - Prior to VRB Red Line Specification for Vehicle Road Blocks NO Atlas Security Approval 31-Jan-19 Not Due Yet

5,724 SS-23414 Engineering 272100 Installation - Prior to MSW Material Submittal Warranty for Local Area Network Equipment NO MS-0401-SS-0075 Atlas Security MSW Action 14-Feb-19 14-Feb-19 Overdue

5,725 SS-23415 Engineering 274200 Installation - Prior to MSW Material Submittal Warranty for Storage Area Network NO MS-0401-SS-0065 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,726 SS-23416 Engineering 274290 Installation - Prior to MSW Material Submittal Warranty for Baggage Labelling and Tracking S NO MS-0401-SS-0009 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,727 SS-23417 Engineering 281100 Installation - Prior to MSW Material Submittal Warranty for Security Management Information NO MS-0401-SS-0001 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue
System
5,728 SS-23418 Engineering 281300 Installation - Prior to MSW Material Submittal Warranty for Security Access Control System NO MS-0401-SS-0074 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,729 SS-23419 Engineering 282300 Installation - Prior to MSW Material Submittal Warranty for Video Surveillance System NO MS-0401-SS-0077 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,730 SS-23420 Engineering 282300.01 Installation - Prior to MSW Material Submittal Warranty for License Plate Recognition 2014 NO MS-0401-SS-0003 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,731 SS-23421 Engineering 282300.02 Installation - Prior to MSW Material Submittal Warranty for Face Recognition & Intelligent Video NO MS-0401-SS-0064 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue
Analytics
5,732 SS-23422 Engineering 272050 Installation - Prior to MSW Material Submittal Warranty for Computer and Server Equipment NO MS-0401-SS-0078 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,733 SS-23423 Engineering 273150 Installation - Prior to MSW Material Submittal Warranty for TETRA NO MS-0401-SS-0054 Atlas Security Action 14-Feb-19 14-Feb-19 Overdue

5,734 SS-23503 Engineering 281300 Installation Prior to GEN Operational Flow Process for SACS type 6 SOC Door Yes Atlas Security n/a Approval 30-Jan-19 30-Jan-19 07-Feb-19 MTB-0401-SS-GE 07-Feb-19 10-Dec-19 2 306 Submitted
N-004
5,735 SS-23655 Engineering 281100 CVs Trainer CVs SMIS System Zillur Rahman (Vendor) NO O&M Manual Atlas Security CNL Action 18-Feb-19 18-Feb-19 27-Feb-19 0401-AS-CV-SMI 27-Feb-19 26-Mar-19 1 27 Submitted
S-004
5,736 SS-23683 Engineering "272100,272050, Installation Prior to PT Test and Commissioning Procedure for Security Systems NO Atlas Security n/a Action 28-Feb-19 28-Feb-19 13-Jul-19 COM-0401-ATLAS 13-Jul-19 25-Jul-19 2 12 Submitted
274200,282300, Performance Phase -PR-0026
281300"
5,737 SS-23708 Engineering 281300 Installation Prior to GEN MTB AIRPORT Security Access Control Door User Profiles ( To be NO Atlas Security n/a Action 04-Mar-19 03-Mar-19 Overdue
filled )
5,738 SS-23791 Procurement 281100 Procurement Prior To MAR Matreial Approval Request for SMIS Workstation NO TLDESSSDV36ALL230 Atlas Security N/A Action 21-Apr-19 16-Apr-19 13-May-19 MS/0401/SS/0084 13-May-19 11-Jun-19 2 29 Submitted

5,739 SS-23906 Approval 274200 Installation-Prior to Warranty Network Attached Storage (NAS) NO MS/0401/SS/0037 ATLAS Security Data Direct Networks Action 28-Jun-19 28-Jun-19 Overdue
Document
Submittal
5,740 SS-23907 Approval 281363 Installation-Prior to Warranty Access Control Vehicle Inspection System (ACVIS) NO MS/0401/SS/0004 ATLAS Security "GATEKEEPER Action 28-Jun-19 28-Jun-19 Overdue
Document SECURITY
Submittal GUNNEBO
STENTOFON"
5,741 SS-23908 Approval 078413 Installation-Prior to Warranty Fire Stopping Material NO MS/0401/SS/0039 ATLAS Security "STI Action 28-Jun-19 28-Jun-19 Overdue
Document Fujairah Rockwool
Submittal Factory"

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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

5,742 SS-23914 Approval 281300 Installation-Prior to Warranty SACS Accessories NO MS-0401-SS-00022/MS-0401- Atlas Security Atlas Security Action 04-Jul-19 Overdue
SS-0040/MS-0401-SS-0055/M
S-0401-SS-0058/MS-0401-SS
-0068/MS-0401-SS-0073/MS-
0401-SS-0074/MS-0401-SS-0
083

5,743 SS-23915 Approval 282300/282300.03 Installation-Prior to Warranty VSS Accessories NO MS-0401-SS-00008/MS-0401- Atlas Security Atlas Security Action 04-Jul-19 Overdue
SS-0026/MS-0401-SS-0027/M
S-0401-SS-0030/MS-0401-SS
-0057/MS-0401-SS-0067

5,744 SS-23916 Approval 260519/260529/260 Installation-Prior to Warranty First & Second Fix Accessories NO MS-0401-SS-0058/MS-0401- Atlas Security Atlas Security Action 04-Jul-19 Overdue
533 SS-0059/MS-0401-SS-0030/M
S-0401-SS-0041/MS-0401-SS
-0055/MS-0401-SS-0079/MS-
0401-SS-0080/

5,745 SS-23917 Approval 260529/260519/260 Installation-Prior to Warranty Security Systems Cable Infrastructure NO MS-0401-SS-0043/MS-0401- Atlas Security Atlas Security Action 04-Jul-19 Overdue
526 SS-0045/MS-0401-SS-0061/M
S-0401-SS-0080

5,746 SS-23918 Approval 282300 Installation-Prior to Warranty Video Surveillance System Video Walls NO MS-0401-SS-0032 Atlas Security Atlas Security Action 04-Jul-19 Overdue

5,747 SS-23919 Approval 282300 Installation-Prior to Warranty Video Surveillance System (VSS) NO MS-0401-SS-0047 Atlas Security Atlas Security Action 04-Jul-19 Overdue

5,748 SS-23920 Approval 281363/281300 Installation-Prior to Warranty Single Phase Boom Barrier NO MS-0401-SS-0070 Atlas Security Atlas Security Action 04-Jul-19 Overdue

5,749 SS-23954 Engineering 273120 CVs Trainer CVs TETRA System Shaleen Bhatt (Atlas) Yes O&M Manual Atlas Security n/a Approval 08-Jul-19 08-Jul-19 13-Jul-19 0401-AS-CV-TET 13-Jul-19 14-Aug-19 1 32 Submitted
RA-001
5,750 SS-23957 Engineering 282300.01 CVs Trainer CVs LPR System Muhammad Jabir (Vendor) Yes O&M Manual Atlas Security n/a Approval 07-Jul-19 07-Jul-19 13-Jul-19 0401-AS-CV-LPR- 13-Jul-19 01-Aug-19 2 19 Submitted
004
5,751 SS-24021 Approval "089100 Installation-Prior to Warranty Local Area Network - (INFOBLOX TE-1410&1400) NO MS/0401/SS/0028,MS/0401/S ATLAS Security Infoblox Action Not Due Yet
" Document S/0029

Submittal
5,752 SS-24027 Engineering 273120 CVs Trainer CVs TETRA System Mustafa Shokr NO O&M Manual Atlas Security n/a 24-Aug-19 0401-AS-CV-TET 24-Aug-19 11-Sep-19 1 18 Submitted
RA-002
5,753 SS-24056 Engineering Installation Prior to MS Installation Method Statement for Interface connection between NO TLEGNSSEDV36ALL6590 Atlas Security Action 05-Sep-19 Overdue
existing SACS DCU panel and Door Posi
5,754 SS-24099 Engineering 281300 CVs Trainer CVs SACS System Deepak Jadhav (Vendor) NO O&M Manual Atlas Security Approval 29-Sep-19 0401-AS-CV-SAC 29-Sep-19 28-Jan-20 1 121 Submitted
S-005
5,755 SS-25000 Engineering 281300 CVs Trainer CVs SACS System Vipin Pillai (Vendor) NO O&M Manual Atlas Security Approval 29-Sep-19 0401-AS-CV-SAC 29-Sep-19 27-Oct-19 1 28 Submitted
S-006
5,756 SS-25001 Engineering 281300 CVs Trainer CVs SACS System Jayachandran S Nair (Vendor) NO O&M Manual Atlas Security Approval 29-Sep-19 0401-AS-CV-SAC 29-Sep-19 27-Oct-19 1 28 Submitted
S-007
5,757 SS-25058 Engineering Test Prior to GEN MZR Camera Schedule NO Atlas Security Action 22-Oct-19 21-Oct-19 08-Dec-19 MTB-0401-SS-GE 08-Dec-19 04-Mar-20 2 87 Submitted
N-005
5,758 SS-25228 Procurement Prior To n/a Handover - Prior to KHO Systems Keys Handing Over Yes Atlas Security n/a Action 05-Feb-20 04-Feb-20 Overdue

5,759 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

5,760 SS-14006 Procurement 057000 Installation Material Submittal M8x60mm SS gr304 Stud Bolt with Dome Nut NO PGEADV09ALL BAL-01 & BAL-02 ASIA Bolt Industries Action 21-Aug-16 09-Mar-16 19-Nov-18 MS/0401/A/0932 19-Nov-18 29-Nov-18 2 10 Submitted
LLC (UAE)
5,761 SS-24046 Material Submittal 313223 Material Submittal Material Submittal Micro Fine Cement BASF MasterRoc MP 800 SR NO BASF Construction BASF Construction Action 24-Jul-19 01-Oct-19 12-Sep-19 MS/0401/C/0898 12-Sep-19 07-Oct-19 2 25 Submitted
Chemicals UAE LLC Chemicals/England
5,762 SS-22828 Submittals Specification, METHOD Method Statement for loose soil zone permeation trial grouting to NO Bauer Bauer Action 06-Aug-18 06-Aug-18 29-Nov-18 MS-1093-111DB 29-Nov-18 26-Dec-18 2 27 Submitted
Section 313223.33 STATEMENT existing sewer manholes and pipeli
5,763 SS-23003 Approval 313223.33 Installation ITP Inspection & Test Plan for Loose Soil Permeation Grouting Works BAUER BAUER Approval 19-Sep-18 19-Sep-18 05-Sep-19 ITP-1093-111DB 05-Sep-19 11-Sep-19 2 6 Submitted

5,764 SS-24019 Material Submittal Material Submittal Material Submittal Material submittal of Prefine-80 ultrafine cement for Grouting works NO BAUER BAUER Action 14-Aug-19 27-Aug-19 MS/0401/C/0893 27-Aug-19 04-Sep-19 2 8 Submitted
for Storm/Sewer MH’s/Pipeline.
5,765 SS-25151 Procurement Procurement Pre-qualification Pre-qualification document of Wimpey Laboratories for Third Party NO Bauer Wimpey Laboratories Action 15-Dec-19 08-Jan-20 PQS/0401/0297 08-Jan-20 20-Jan-20 5 12 Submitted
document Geotechnical & Material Testing Se for Third Party
Geotechnical &
Material Testing
Services
5,766 SS-25286 Commercial Commercial Pre-qualification Pre-qualification document Yes Bauer Al Hai and Al Action 03-Aug-20 17-Mar-20 PQS/0401/0299 17-Mar-20 14-Apr-20 1 28 Submitted
document Mukaddam for
Geotechnical Works
(L.L.C.) for Third
Party Geotechnical &
Material Testing
Services
5,767 SS-23658 Method Statement Method Statement method Statement MS for Lifting of Existing manhole by pressure grouting Yes BAUER INTERNATIONAL BAUER Approval 03-Mar-19 25-Feb-19 Overdue
FZE
5,768 SS-23723 Method Statement 313223 Method Statement method Statement MS for lifting of existing pipe line by pressure grouting Yes Bauer International FZE Approval 21-Mar-19 23-Mar-19 MS-1093-PR-009 23-Mar-19 11-Apr-19 2 19 Submitted

5,769 SS-23827 Calculation report Calculation report Grout report trials Phase 1 NO Bauer international FZE Information Not Due Yet

5,770 SS-23864 Geotechnical report Test report Report Geotechnical fatual report for Trial Phase 2 by Fugro NO BAUER INTERNATIONAL BAUER Action 28-May-19 28-May-19 14-Aug-19 0401-BAUER-RP- 14-Aug-19 04-Sep-19 2 21 Submitted
FZE GEN-C-002
5,771 SS-23867 Material Submittal Material Submittal Material Submittal Material Submittal of 'DYCKERHOFF MIKRODUR® R-Type' NO CV BAUER INTERNATIONAL Manufacturer & Approval 29-May-19 29-May-19 27-Jun-19 MS/0401/C/0889 27-Jun-19 09-Jul-19 2 12 Submitted
Ultrafince SRC Cement for Grouting works for Fou FZE Supplier:Dyckerhoff
Germany (Country of
Origin:Germany)
5,772 SS-23923 APPROVAL 313223.33 Supply and install Prequalification Prequalification for Loose Soil Zone PermeationGrouting Under Foul NO BAUER International FZE N/A Action 02-Jul-19 01-Aug-19 16-Jul-19 PQS/0401/0293 16-Jul-19 04-Aug-19 1 19 Submitted
Water Manholes And Pipes
5,773 SS-23989 Material Submittal Material Submittal Material Submittal "Material Submittal of Spinor*A12 ultrafine cement for Grouting works NO BAUER INTERNATIONAL BAUER Action 23-Jul-19 23-Jul-19 14-Aug-19 MS/0401/C/0891 14-Aug-19 26-Aug-19 2 12 Submitted
for Storm/Foul FZE
MH’s/Pipeline"
5,774 SS-23991 Method statement Method statement Method statement "Method Statement for Loose Soil Permeation Grouting to NO BAUER INTERNATIONAL BAUER Action 23-Jul-19 23-Jul-19 31-Jul-19 MS-1093-TEM-140 31-Jul-19 25-Aug-19 2 25 Submitted
Existing Sewer & Storm Manhole and Pipeline FZE
5,775 SS-24003 Proc Material Submittal Material Submittal Material submittal of Alccofine 1109SS ultrafine cement for Grouting NO BAUER INTERNATIONAL BAUER Action 03-Aug-19 03-Aug-19 24-Aug-19 MS/0401/C/0892 24-Aug-19 01-Sep-19 2 8 Submitted
works for Storm/Sewer MH’s/Pipe FZE
5,776 SS-24018 Prequalification Prequalification Prequalification Prequalification document of "Arab Center for Engineering Studies" to NO BAUER INTERNATIONAL Arab Center for Action 06-Aug-19 03-Sep-19 PQS/0401/0296 03-Sep-19 16-Sep-19 1 13 Submitted
provide 3rd party lab services FZE Engineering Studies
5,777 SS-24023 Material Submittal Material Submittal Material Submittal Material submittal of MasterRoc MP800 SR ultrafine cement for NO BAUER INTERNATIONAL BAUER Approval 20-Aug-19 20-Aug-19 27-Aug-19 MS/0401/C/0895 27-Aug-19 05-Sep-19 2 9 Submitted
Grouting works for Storm/Sewer MH’s/Pi FZE
5,778 SS-24024 Material Submittal Material Submittal Material Submittal Material submittal of MasterRoc MP900 SR ultrafine cement for NO BAUER INTERNATIONAL BAUER Approval 20-Aug-19 20-Aug-19 27-Aug-19 MS/0401/C/0894 27-Aug-19 05-Sep-19 2 9 Submitted
Grouting works for Storm/Sewer MH’s/Pi FZE
5,779 SS-24032 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline. NO BAUER INTERNATIONAL BAUER Action 26-Aug-19 26-Aug-19 01-Sep-19 0401-BAUER-MD- 01-Sep-19 11-Sep-19 5 10 Submitted
(Ultrafine Cement: MIKRODUR TYP FZE GEN-C-0001
5,780 SS-24032 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline. NO BAUER INTERNATIONAL BAUER Action 26-Aug-19 26-Aug-19 01-Sep-19 0401-BAUER-MD- 01-Sep-19 11-Sep-19 5 10 Submitted
(Ultrafine Cement: MIKRODUR TYP FZE GEN-C-0002
5,781 SS-24033 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline. NO BAUER INTERNATIONAL BAUER Action 26-Aug-19 26-Aug-19 Overdue
(Ultrafine Cement: ALCCOFINE 11 FZE
5,782 SS-24038 Material Submittal Material Submittal Material Submittal Material submittal of SUYOG MICROFINE G-1 ultrafine cement for NO BAUER INTERNATIONAL BAUER Approval 28-Aug-19 28-Aug-19 08-Sep-19 MS/0401/C/0897 08-Sep-19 21-Sep-19 2 13 Submitted
Grouting works for Storm/Sewer MH’s/P FZE
5,783 SS-24043 Material Submittal Material Submittal Material Submittal Material submittal of Sulphate Resisting Portland Cement (SRPC) for NO BAUER INTERNATIONAL BAUER Approval 31-Aug-19 31-Aug-19 18-Sep-19 MS/0401/C/0900 18-Sep-19 08-Oct-19 2 20 Submitted
Grouting works for Storm/Sewer M FZE
5,784 SS-24049 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting Works for Storm/Sewer MH’s/Pipeline. NO BAUER INTERNATIONAL BAUER Approval 03-Sep-19 03-Sep-19 08-Sep-19 0401-BAUER-MD- 08-Sep-19 18-Sep-19 5 10 Submitted
(Ultrafine Cement: SUYOG MICROF FZE GEN-C-0003
5,785 SS-24050 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline. NO BAUER INTERNATIONAL BAUER Approval 03-Sep-19 03-Sep-19 08-Sep-19 0401-BAUER-MD- 08-Sep-19 18-Sep-19 5 10 Submitted
(Ultrafine Cement: ENGRO PREFIN FZE GEN-C-0004

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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

5,786 SS-25009
Grout Verification Report Grout Verification Grout Verification Grout Verification Report-Trial Phase 2 NO BAUER INTERNATIONAL Approval 28-Sep-19 28-Sep-19 08-Mar-20 0401-BAUER-RP- 08-Mar-20 28-Mar-20 3 20 Submitted
Report Report FZE GEN-C-003
5,787 SS-25092 Method Statement Method Statement Method Statement Method Statement for Cavity Filling NO BAUER INTERNATIONAL BAUER Approval 04-Nov-19 04-Nov-19 30-Dec-19 MS-1093-PR-025 30-Dec-19 09-Feb-20 2 41 Submitted
FZE
5,788 SS-25093 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline NO BAUER INTERNATIONAL BAUER Approval 03-Nov-19 03-Nov-19 10-Nov-19 0401-BAUER-MD- 10-Nov-19 24-Nov-19 5 14 Submitted
& other utilities. FZE GEN-C-0005
(Ultrafine Ce
5,789 SS-25168 Mix Design Mix Design Mix Design "Grout Mix Design for Grouting works for Storm/Sewer MH’s/Pipeline NO BAUER INTERNATIONAL BAUER Approval 23-Dec-19 23-Dec-19 30-Dec-19 0401-BAUER-MD- 30-Dec-19 05-Feb-20 5 37 Submitted
& other utilities. FZE GEN-C-0006
(Ultrafine Ce
5,790 SS-25179 Cavity Filling Report Cavity Filling Report Cavity Filling "Cavity Filling Between Manhole S2118-S2117 and Gatehouse NO BAUER INTERNATIONAL BAUER Information 29-Dec-19 29-Dec-19 06-Jan-20 0401-BAUER-RP- 06-Jan-20 24-Mar-20 3 78 Submitted
Report GH25-GH24 at Pier-3 FZE GEN-C-004
(Field Record & Test R
5,791 SS-21230 for approval 096623 RESINOUS MATRIX Resilient Matrix Document O&M Manual for terrazo flooring O&M Manual Belhasa Project LLC BASF,UAE Action 25-Dec-18 25-Dec-18 21-Dec-17 MS/0401/A/1481 21-Dec-17 05-Mar-18 2 74 Submitted
TERRAZZO FLOORING Terrazzo Flooring Submittal
5,792 SS-12140 QA/QC 096623 Resinous MatrixTerrazzo Flooring Prior 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
5,793 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"
5,794 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
5,795 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)
5,796 SS-22492 Procurement 096110 Method Statement Application of Master Top 1205 NO Belhasa Projects Belhasa Projects Action 19-May-18 17-Jun-18 MS/0401/S/0420 17-Jun-18 03-Jul-18 4 16 Submitted
to Staircase and Corridor Flooring
5,797 SS-22492 Procurement 096110 Method Statement Application of Master Top 1205 NO Belhasa Projects Belhasa Projects Action 19-May-18 15-Jul-18 MS-1093-201-07F 15-Jul-18 13-Aug-18 2 29 Submitted
to Staircase and Corridor Flooring DB
5,798 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
5,799 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
5,800 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 /

5,801 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 /

5,802 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 /

5,803 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
5,804 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 /

5,805 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 /

5,806 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
5,807 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
5,808 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
5,809 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 /
5,810 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 /

5,811 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
5,812 SS-11924 Procurement 096110 Prior to Material Order MAR Materials Submittal For Polished Floor Treatment Type PFT-01 NO DCPB2ADV07550 Belhasa Projects LLC ARDEX Action 28-Apr-15 28-Apr-15 03-Nov-16 MS/0401/A/0700 03-Nov-16 07-Dec-16 5 34 Submitted
(Pandomo Stone Flooring)
5,813 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)
5,814 SS-21402 Approval 33505 CONCRETE SEALING Installation-Prior to Warranty Fosroc Concure 1315 NO MS/0401/A/0131 BELHASA PROJECTS Al Gurg Fosroc Action 31-Jan-18 31-Jan-18 Overdue
Document LLC
Submittal
5,815 SS-21403 Approval 33505 CONCRETE SEALING Installation-Prior to Warranty Fosroc Concure 1315 NO MS/0401/A/0119 BELHASA PROJECTS Al Gurg Fosroc Action 31-Jan-18 31-Jan-18 Overdue
Document LLC
Submittal
5,816 SS-21404 Approval 096110 POLISHED FLOOR Installation-Prior to Warranty Ardex Pandomo K2 Stone Flooring Polished Floor Treatment NO MS/0401/A/1129 BELHASA PROJECTS Ardex Action 31-Jan-18 31-Jan-18 Overdue
TREATMENT Document LLC
Submittal
5,817 SS-21405 Approval 099600 HIGH-PERFORMANCE Installation-Prior to Warranty Nitoflor FC150-Epoxy Floor Coating HPC-05 NO MS/0401/A/0123 BELHASA PROJECTS Al Gurg Fosroc Action 31-Jan-18 31-Jan-18 Overdue
COATINGS Document LLC
Submittal
5,818 SS-21727 For Approval Spec 96110 POLISHED FLOOR Installation Prior To Material Submttal Material Submittal For MAsterTop 1205 NO Material Submittals Belhasa Projects LLC BASF Construction Action 20-Apr-18 20-Mar-18 07-Nov-18 MS/0401/A/1587 07-Nov-18 25-Nov-18 2 18 Submitted
TREATMENT UAE LLC
5,819 SS-22972 For Approval 96110 Rev 01 Prior to final Document O&M Manual for Polished Floor Treatment NO O&M Manual Belhasa Projects LLC BASF,UAE Action 28-Mar-18 28-Mar-18 Overdue
Submission Submittal
5,820 SS-23374 For Approval 033505 Prior to final Sample Submittal Sample Sample Submission for Concure 1315 NO Sample Submission Belhasa Projects LLC Al Gurg Fosroc,UAE Action 23-Dec-18 23-Dec-18 02-Jan-19 MS/0401/A/1728 02-Jan-19 22-Jan-19 2 20 Submitted
Submission
5,821 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 /
5,822 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)
5,823 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)
5,824 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)
5,825 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

5,826 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)
5,827 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
5,828 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)
5,829 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
5,830 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

5,831 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
5,832 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
5,833 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

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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

5,834 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
5,835 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
5,836 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
5,837 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
5,838 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
5,839 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
5,840 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
5,841 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
5,842 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
5,843 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
5,844 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
5,845 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
5,846 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
5,847 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
5,848 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
5,849 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
5,850 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
5,851 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

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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

5,852 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
5,853 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
5,854 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)
5,855 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
5,856 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
5,857 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 17-Oct-18 MS/0401/A/0119 17-Oct-18 24-Oct-18 5 7 Submitted
1315 )
5,858 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)
5,859 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
5,860 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
5,861 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
5,862 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
5,863 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 )
5,864 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
5,865 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
5,866 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
5,867 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)
5,868 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)
5,869 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

5,870 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
5,871 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)
5,872 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
5,873 SS-19747 Procurement Sect.321216.29 Polymer Modified Prior to installation Material Submittal Polymer Modified Bituminous (PMB) [PG 82-22] Bitutrade Co. NO GTC/MAR/MTB/0015 Bitutrade-Alternative MAR Action 07-Jun-17 07-Jun-17 06-Jul-17 MS/0401/C/0775 06-Jul-17 03-Aug-17 4 28 Submitted
Bitumen-PG82-22 -Alternativ Supplier
5,874 SS-21132 PROCUREMENT N/A N/A PREQUALIFICATI PRE- QUALIFICATION DOCUMENTS FOR MODULAR SYSTEMS NO BK GULF LLC MODULAR DUBAI - UAE Action 20-Nov-17 20-Nov-17 Overdue
ON SYSTEMS
5,875 SS-23608 MEP-ELEC MS-1093-1001 Method Statement -Installations of LV Electrical Power Cables and NO BKG /EFECO Action 21-Feb-19 Not Due Yet
Building Wires
5,876 SS-23609 MEP-ELEC MS-1093-1002 Method Statement -Installations of LV Installation of Surface Mounted NO BKG /EFECO Action 21-Feb-19 Not Due Yet
Conduits, Boxes, Cable Trays/L
5,877 SS-23610 MEP-ELEC MS-1093-1010 Method Statement - for Working at Height Elevated NO BKG /EFECO Action 21-Feb-19 Not Due Yet
Area and Above Electrical Panels for the Installat
5,878 SS-23611 MEP-ELEC MS-1093-1006 Method Statement -Installation of Embedded Conduits/Concealed NO BKG /EFECO Action 21-Feb-19 Not Due Yet
Conduits, Boxes and Fittings s
5,879 SS-23612 MEP-ELEC MS-1093-1000 Method Statement - Installation of Addressable Fire Alarm Cabling NO BKG /EFECO Action 21-Feb-19 Not Due Yet
System
5,880 SS-23613 MEP-ELEC MS-1093-1003 Method Statement - Installation of Underground / Embedded/ NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Concealed Conduits, Boxes and Fittings
5,881 SS-23614 MEP-ELEC MS-1093-1004 Method Statement - Installation of Air Aspiration Smoke Detection NO BKG /EFECO Action 23-Feb-19 Not Due Yet
System
5,882 SS-23615 MEP-ELEC MS-1093-1005 Method Statement - Installation of Control Cabling System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,883 SS-23616 MEP-ELEC MS-1093-1007 Method Statement - Installation of Identification of Electrical System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,884 SS-23617 MEP-ELEC MS-1093-1008 Method Statement - Installation of Lighting System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,885 SS-23618 MEP-ELEC MS-1093-1009 Method Statement - Installations Of Mechanical Distribution Panel NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,886 SS-23619 MEP-ELEC MS-1093-1011 Method Statement - Installation of Medium Voltage Power Cable NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,887 SS-23620 MEP-ELEC MS-1093-1012 Method Statement - Installation of Medium Voltage Cable NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Termination Kit
5,888 SS-23621 MEP-ELEC MS-1093-1013 Method Statement - Installation of Public Address and Mass NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Notification Cabling Installation
5,889 SS-23622 MEP-ELEC MS-1093-1014 Method Statement - On-Site Repair of LSZH Outer Sheath of MV/LV NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Cable
5,890 SS-23623 MEP-ELEC MS-1093-1015 Method Statement - Installation of Erection Use and Dismantling of NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Scaffolding
5,891 SS-23624 MEP-ELEC MS-1093-1016 Method Statement - Installation of Public Address and Mass NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Notification Equipment System
5,892 SS-23625 MEP-ELEC MS-1093-1017 Method Statement - Installations of LV Switchgear, Switchboard, NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Panelboard, Power Factor Correction
5,893 SS-23626 MEP-ELEC MS-1093-1018 Method Statement - Touch Up Repair Painting Zinc Coating for All NO BKG /EFECO Action 23-Feb-19 Not Due Yet
ElectricalWorks
5,894 SS-23627 MEP-ELEC MS-1093-1019 Method Statement - Installation of Wiring Devices NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,895 SS-23628 MEP-ELEC MS-1093-1020 Method Statement - Working in BHS Area for Electrical System NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Installation
5,896 SS-23629 MEP-ELEC MS-1093-1021 Method Statement - Working Inside Elevator Shaft for Installation NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Of Electrical Services

Page 124 of 547


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

5,897 SS-23630 MEP-ELEC MS-1093-1022 Method Statement - Working Inside GRC Ceiling for Electrical NO BKG /EFECO Action 23-Feb-19 Not Due Yet
System Installation
5,898 SS-23631 MEP-ELEC MS-1093-1023 Method Statement - Installation of Metal Trunking NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,899 SS-23632 MEP-ELEC MS-1093-1024 Method Statement - Installation of Surface Mounted Conduit NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,900 SS-23633 MEP-ELEC MS-1093-1025 Method Statement - Installation of Addressable Fire Alarm System NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Equipment
5,901 SS-23634 MEP-ELEC ITP-1093-1000 Inspection and Test Plan - Installation of Addressable Fire Alarm NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Cabling System
5,902 SS-23635 MEP-ELEC ITP-1093-1001 Inspection and Test Plan - Installations of LV Electrical Power Cables NO BKG /EFECO Action 23-Feb-19 Not Due Yet
and Building Wires
5,903 SS-23636 MEP-ELEC ITP-1093-1002A, Inspection and Test Plan - Installations of Conduit System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,904 SS-23637 MEP-ELEC ITP-1093-1002B, Inspection and Test Plan - Installations of Cable Trays and NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Accessories
5,905 SS-23638 MEP-ELEC ITP-1093-1002C, Inspection and Test Plan - Installations of Cable Ladders and NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Accessories
5,906 SS-23639 MEP-ELEC ITP-1093-1002D, Inspection and Test Plan - Installations of Trunking System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,907 SS-23640 MEP-ELEC ITP-1093-1003 Inspection and Test Plan - Installation of Air Aspiration Smoke NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Detection System
5,908 SS-23641 MEP-ELEC ITP-1093-1004 Inspection and Test Plan - Installation of Control Cabling System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,909 SS-23642 MEP-ELEC ITP-1093-1005 Inspection and Test Plan - Installation of Lighting System NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,910 SS-23643 MEP-ELEC ITP-1093-1006 Inspection and Test Plan - Installations Of Mechanical Distribution NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Panel
5,911 SS-23644 MEP-ELEC ITP-1093-1007 Inspection and Test Plan - Installation of Medium Voltage Power Cable NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,912 SS-23645 MEP-ELEC ITP-1093-1008 Inspection and Test Plan - Installation of Medium Voltage Cable NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Termination Kit
5,913 SS-23646 MEP-ELEC ITP-1093-1009 Inspection and Test Plan - Installation of Public Address and Mass NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Notification Cabling Installation
5,914 SS-23647 MEP-ELEC ITP-1093-1010 Inspection and Test Plan - Installation of Public Address and Mass NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Notification Equipment System
5,915 SS-23648 MEP-ELEC ITP-1093-1011 Inspection and Test Plan - Installations of LV Switchgear, NO BKG /EFECO Action 23-Feb-19 Not Due Yet
Switchboard, Panelboard, Power Factor Cor
5,916 SS-23649 MEP-ELEC ITP-1093-1012 Inspection and Test Plan - Installation of Wiring Devices NO BKG /EFECO Action 23-Feb-19 Not Due Yet

5,917 SS-23650 MEP-ELEC ITP-1093-1013 Inspection and Test Plan - Installation of Addressable Fire Alarm NO BKG /EFECO Action 23-Feb-19 Not Due Yet
System Equipment
5,918 SS-23729 MEP-ELEC MS-1093-3001 Method Statement for the Re- Installation Modification and Inspection NO BKG /EFECO Action 16-Mar-19 16-Mar-19 11-Feb-20 MS-1093-3001 11-Feb-20 10-Mar-20 2 28 Submitted
of Electrical Works
5,919 SS-20276 N/A 271300 -271500 SCS System N/A Trainer Trainer CV for SCS System NO Trainer CV BOND N/A Action 07-Sep-17 07-Sep-17 25-Feb-18 0401-BD-CV-T-00 25-Feb-18 08-Mar-18 1 11 Submitted
CVSubmittal 1
5,920 SS-23972 Approval 019500 After Completion of Asset Labelling Asset Labeling Procedure for Yes Installation BOND BOND Approval 15-Jul-19 15-Aug-19 01-Aug-19 MTB-0401-BD-T-A 01-Aug-19 15-Oct-19 1 75 Submitted
Installation Procedure Structured Cabling Systems LP-001
5,921 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 01-Oct-17 COM-0401-BOND 01-Oct-17 08-Nov-17 2 38 Submitted
Submittal Cabling System -PR-0002
5,922 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
5,923 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 02-Nov-19 COM-0401-BOND 02-Nov-19 06-Nov-19 5 4 Submitted
Submittal Communication Equipment/System S -PR-0003
5,924 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
5,925 SS-19759
Commissioning Procedure BP045 - Commissioning Procedure Document Commissioning Test Procedure For UPS - Communication NO COMCLOUT0005 Bond Communication Bond Communication Action 07-Jun-17 07-Jun-17 28-Jun-17 COM-0401-BOND 28-Jun-17 11-Jul-17 2 13 Submitted
Specification sheet Submittal Equipment/System -PR-0005
- section
271100-YSK-1010-
9
5,926 SS-19760
Commissioning Procedure BP045 - Commissioning Procedure Document Commissioning Test Procedure For K-13 Isolating Transformer - NO COMCLOUT0005 Bond Communication Bond Communication Action 07-Jun-17 07-Jun-17 22-Jun-17 COM-0401-BOND 22-Jun-17 17-Jul-17 2 25 Submitted
Specification sheet Submittal Communication Equipment/System. -PR-0006
- section
271100-YSK-1010-
9
5,927 SS-19761
Commissioning Procedure262413 (SMDB), Commissioning Procedure Document Commissioning Test Procedure ForFor Low Voltage Panels, Wiring NO COMCLOUT0004 Bond Communication Bond Communication Action 12-Jun-17 12-Jun-17 12-Jul-17 COM-0401-BOND 12-Jul-17 31-Jul-17 4 19 Submitted
262416 (DB), Submittal Devices and Cable Testing - Comm -PR-0007
260519 (LV
cabling/Wiring),
262726 (Industrial
Outlet)
5,928 SS-19762
Commissioning Procedure 271100V03 Commissioning Procedure Document Commissioning Test Procedure For Power Distribution Units (PDUs) NO COMCLOUT0003 Bond Communication Bond Communication Action 20-Jun-17 20-Jun-17 04-Jul-17 COM-0401-BOND 04-Jul-17 30-Jul-17 2 26 Submitted
(Normal PDU) & Submittal - Communication Equipment/Sys -PR-0008
EI-582A (Intelligent
PDU)
5,929 SS-19763
Commissioning Procedure 260526 Commissioning Procedure Document Commissioning Test Procedure For Earthing & Bonding - NO COMCLOUT0001 Bond Communication Bond Communication Action 08-Jun-17 08-Jun-17 28-Jun-17 COM-0401-BOND 28-Jun-17 17-Jul-17 2 19 Submitted
Submittal Communication Equipment/System -PR-0009
5,930 SS-20202
Commissioning Procedure262413 (SMDB), Commissioning Procedure Document Commissioning Test Procedure For Wiring Devices and Cable Yes COMCLOUT0004 Bond Communication Action 26-Aug-17 26-Aug-17 04-Sep-17 COM-0401-BOND 04-Sep-17 27-Sep-17 1 23 Submitted
262416 (DB), Submittal Testing -PR-0010
260519 (LV
cabling/Wiring),
262726 (Industrial
Outlet)
5,931 SS-20203
Commissioning Procedure262413 (SMDB), Commissioning Procedure Document Commissioning Test Procedure For Low Voltage Panels Yes COMCLOUT0004 Bond Communication Action 26-Aug-17 26-Aug-17 10-Dec-17 COM-0401-BOND 10-Dec-17 25-Dec-17 2 15 Submitted
262416 (DB), Submittal -PR-0011
260519 (LV
cabling/Wiring),
262726 (Industrial
Outlet)
5,932 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
5,933 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
5,934 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)
5,935 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
5,936 SS-13140 Procurement 271500 Procurement Prior To Material Submittal Additional Structured cabling Accessories MTSUAPRFDRE0 Bond Trading Co. Commscope/U.S.A Action 26-Sep-15 26-Sep-15 27-Aug-15 MS/0401/IT/0044 27-Aug-15 15-Sep-15 1 19 Submitted

5,937 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

Page 125 of 547


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

5,938 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
5,939 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
5,940 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
5,941 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

5,942 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
5,943 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
5,944 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

5,945 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
5,946 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

5,947 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

5,948 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

5,949 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 07-Dec-17 MS/0401/IT/0061 07-Dec-17 24-Dec-17 2 17 Submitted
Ticas/Turkey
5,950 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
5,951 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 28-May-17 2 32 Submitted
Power Distribution Unit Ticas/Turkey
5,952 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

5,953 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
5,954 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 24-May-17 2 41 Submitted
003
5,955 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

5,956 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
center for Telecommunication Syst Ticas/Turkey
5,957 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
Penetration (Internal) and Exter
5,958 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 03-May-17 0401-BD-FAT-T-0 03-May-17 29-Jun-17 2 57 Submitted
004
5,959 SS-19632 Procurement BP-45 Procurement Prior To Material Submittal Smoke Sensor and Accessories for Telecommunication System NO MTSUAPRFDCF0 Bond Trading Co. Commscope Information 26-Apr-17 04-May-17 07-Oct-18 MS/0401/IT/0058 07-Oct-18 04-Nov-18 4 28 Submitted

5,960 SS-19639 QA/QC Installation-Prior to ITP Installation of Hot Aisle and Accessories Inside MCR and Data center NO Bond Trading Co. Schneider Electric Information 08-May-17 08-May-17 12-May-17 ITP-1093-530-24 12-May-17 08-Jun-17 2 27 Submitted
for Telecommunication System
5,961 SS-19640 QA/QC Installation-Prior to ITP Installation and Termination of Power Distribution Unit for NO Bond Trading Co. Schneider Electric Information 16-May-17 16-May-17 18-May-17 ITP-1093-530-26 18-May-17 21-Jun-17 2 34 Submitted
Telecommunication System
5,962 SS-19814 Procurement BP-65 Procurement Prior To Material Submittal Refuge Intercom Back Box with faceplate NO MTSUAPRFDCF0 Bond Trading Co. New Energy Action 12-Jun-17 12-Jun-17 26-Sep-17 MS/0401/IT/0059 26-Sep-17 22-Oct-17 2 26 Submitted

5,963 SS-21117 Procurement BP-64 and EI 470 Procurement Prior To Material Submittal FCC Room Cabinet and Accessories NO MTSUAPRFDCF0 Bond Trading Co. New Energy Approval 20-Nov-17 28-Nov-17 MS/0401/IT/0060 28-Nov-17 23-Dec-17 2 25 Submitted

5,964 SS-22299 QA/QC 271100 Telecommunication -Euipment - Installation-Prior to MS Method Statement for Retail and Etihad Lounge Cabinet and NO Bond Trading Co. Estap Dis Action 22-Apr-18 01-May-18 MS-1093-530-27 01-May-18 20-May-18 2 19 Submitted
Room Fittings Accessories Ticas/Turkey
5,965 SS-22323 QA/QC 271100 Telecommunication -Euipment - Installation-Prior to ITP Inspection Test Plan for Retail and Etihad Lounge Cabinet and NO Bond Trading Co. Estap Dis Action 24-Apr-18 24-Apr-18 01-May-18 ITP-1093-530-27 01-May-18 20-May-18 2 19 Submitted
Room Fittings Accessories Ticas/Turkey
5,966 SS-22403 QA/QC 271500 Telecommunication Horizontal Installation-Prior to MAR Material Submittal -IM Vision server for Telecommunication System NO Bond Trading Co. Dell / ANS Action 26-Apr-18 25-Sep-18 MS/0401/IT/0062 25-Sep-18 07-Nov-18 2 43 Submitted
cabling
5,967 SS-22418 QA/QC 270500 & 271500 Installation-Prior to MS Method Statement for Installation and Termination of Cat 5 Cable for NO Bond Trading Co. Action 09-May-18 08-May-18 Overdue
Refuge Point
5,968 SS-22419 QA/QC 270500 & 271500 Installation-Prior to ITP Inspection Test Plan for or Installation and Termination of Cat 5 Cable NO Bond Trading Co. Action 09-May-18 08-May-18 Overdue
for Refuge Point
5,969 SS-22677 Procurement BP-46 EI-728 & Procurement Prior To Material Submittal Immigration Area Rack Frame and External Area cabinets for NO MTSUAPRFDCF0 Bond Trading Co. New Energy Action 03-Jul-18 23-Jul-18 MS/0401/IT/0063 23-Jul-18 24-Sep-18 2 63 Submitted
218.3 Telecommunication System
5,970 SS-23083 Procurement EI 582A and RFI Procurement Prior To Material Submittal Additional Intelligent Power Distribution Unit NO MTSUAPRFDCF0 Bond Trading Co. Raritan/Estap Dis Action 07-Oct-18 14-Oct-18 MS/0401/IT/0065 14-Oct-18 28-Nov-18 2 45 Submitted
401/16017 Ticas-Turkey
5,971 SS-23752 Maintennace 0401-BD-OM-T-000 Installation-Prior to IMP Interim Maintennace Procedure for Electrical System-SCR/TC Rack NO Bond Trading Co. Action 28-Apr-19 MS-1093-PR-010 28-Apr-19 19-May-19 2 21 Submitted
2,0401-BD-TM-T-00 Power System
02
5,972 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 31-Oct-19 0401-BD-EJ-T-00 31-Oct-19 21-Nov-19 5 21 Submitted
Penetrations Submittal Rev-B,NS09516006 Rev-A,NS07616008,NS00516023 L.L.C-UAE 01
5,973 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
5,974 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
5,975 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 14-Jun-17 0401-BD-EJ-T-00 14-Jun-17 02-Jul-17 2 18 Submitted
Penetrations Submittal L.L.C-UAE 04
5,976 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 03-Jun-17 0401-BD-EJ-T-00 03-Jun-17 13-Jun-17 1 10 Submitted
Penetrations Submittal L.L.C-UAE 05
5,977 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
5,978 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
5,979 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
5,980 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 14-Jun-17 0401-BD-EJ-T-00 14-Jun-17 02-Jul-17 2 18 Submitted
Penetrations Submittal L.L.C-UAE 08
5,981 SS-21691 Engineering 078413 Fire Stop Material for Electrical Fabrication - prior to Document Engineering Judgement - NS05518001 NO Bond Trading Co. EMCC Action 08-Mar-18 08-Mar-18 31-Oct-19 0401-BD-EJ-T-00 31-Oct-19 21-Nov-19 5 21 Submitted
Penetrations Submittal L.L.C-UAE 09
5,982 SS-23151 Engineering 078413 Document Engineering Judgement NS25418049 NO Bond Trading Co. EMCC Action 24-Oct-18 24-Oct-18 09-Dec-18 0401-BD-EJ-T-00 09-Dec-18 24-Dec-18 1 15 Submitted
Submittal L.L.C-UAE 10
5,983 SS-23151 Engineering 078413 Document Engineering Judgement NS25418049 NO Bond Trading Co. EMCC Action 24-Oct-18 24-Oct-18 09-Dec-18 0401-BD-EJ-T-00 09-Dec-18 24-Dec-18 2 15 Submitted
Submittal L.L.C-UAE 12
5,984 SS-23152 Engineering 078413 Document Engineering Judgement NS594827 NO Bond Trading Co. EMCC Action 24-Oct-18 24-Oct-18 14-Jul-19 0401-BD-EJ-T-00 14-Jul-19 23-Jul-19 1 9 Submitted
Submittal L.L.C-UAE 11
5,985 SS-23153 Engineering 078413 Document Engineering Judgement NS594667 NO Bond Trading Co. EMCC Action 24-Oct-18 24-Oct-18 Overdue
Submittal L.L.C-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

5,986 SS-23925 Engineering 271500 Design document Document IMVISION Low level Design (LLD) NO Bond Trading Co. Commscope Action 03-Jul-19 03-Jul-19 30-Dec-19 MTB-0401-MSI-B 30-Dec-19 03-Feb-20 2 35 Submitted
Submittal L.L.C-UAE ND-SDD-001
5,987 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
5,988 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
5,989 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 22-Oct-17 MS/0401/IT/0028 22-Oct-17 05-Dec-17 2 44 Submitted
bling-System,
Identification-for-Electrical-Syst
ems
5,990 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
5,991 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
5,992 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
5,993 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
5,994 SS-10878 Procurement PQS Penetration Fire stopping Material-Telecommunication System NO IT BOND Trading CO. LLC Action 28-Dec-15 12-Mar-15 Overdue

5,995 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
5,996 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
5,997 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
5,998 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
5,999 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 10-Oct-17 MS/0401/IT/0038 10-Oct-17 14-Nov-17 2 35 Submitted
(UPS ELECTRIC L.L.C /
UAE
6,000 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
6,001 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
6,002 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
6,003 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 01-May-19 MS-1093-530-08 01-May-19 19-May-19 2 18 Submitted
BACKBONE CABLING for Telecommuncation systems
6,004 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
6,005 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
6,006 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)
6,007 SS-5510 Procurement Prequalification for IT Works Package Subcontractor - BOND BOND Trading CO. LLC 19-Aug-13 PQS/0401/0029 19-Aug-13 Submitted

6,008 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
6,009 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

6,010 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

6,011 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
6,012 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
6,013 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
6,014 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
6,015 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
6,016 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
6,017 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
6,018 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

6,019 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
6,020 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
6,021 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-Jun-17 MS/0401/IT/0034 21-Jun-17 03-Aug-17 2 43 Submitted
Room Fittings Duct and Accessories
6,022 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
6,023 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
6,024 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

6,025 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 /
6,026 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

6,027 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

6,028 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
6,029 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
6,030 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 /

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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

6,031 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
6,032 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
6,033 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

6,034 SS-7270 HSE HSE PLAN HSE PLAN Program not approved BOND Trading CO. LLC Action 04-Mar-14 04-Mar-14 Overdue

6,035 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
6,036 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
6,037 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
6,038 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
6,039 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
6,040 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
6,041 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

6,042 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 01-Jun-19 ITP-1093-530-08 01-Jun-19 23-Jun-19 2 22 Submitted
telecommunication system
6,043 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
6,044 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 12-Jul-17 ITP-1093-530-10 12-Jul-17 28-Aug-17 1 47 Submitted
telecommunication system
6,045 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
6,046 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
6,047 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

6,048 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

6,049 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 12-Jul-17 ITP-1093-530-17 12-Jul-17 24-Jul-17 2 12 Submitted

6,050 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

6,051 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
6,052 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
6,053 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
6,054 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
6,055 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
6,056 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
6,057 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

6,058 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
6,059 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
6,060 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
6,061 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
6,062 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
6,063 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 Overdue
Telecommunications System
6,064 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
6,065 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

6,066 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

6,067 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
6,068 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 Overdue

6,069 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

6,070 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

6,071 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
6,072 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
6,073 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 03-Oct-18 MS/0401/IT/0033 03-Oct-18 22-Oct-18 2 19 Submitted

6,074 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

6,075 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

6,076 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

6,077 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
6,078 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
6,079 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
6,080 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
6,081 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

Page 128 of 547


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

6,082 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
6,083 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

6,084 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
6,085 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

6,086 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
6,087 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
6,088 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
6,089 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
6,090 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 22-Oct-18 MS/0401/SCS/00 22-Oct-18 30-Oct-18 5 8 Submitted
bling-System, 01
Identification-for-Electrical-Syst
ems
6,091 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
6,092 SS-21577 Approval 271300 TELECOMMUNICATIONS Installation-Prior to Warranty TELECOMMUNICATIONS BACKBONE CABLING NO MS/0401/IT/0021 Bond Trading Company Commscope Action 22-Feb-18 22-Feb-18 Overdue
BACKBONE CABLING Document -MS/0401/IT/0051 LLC
-MS/0401/IT/0004
Submittal
-MS/0401/IT/0040

6,093 SS-21578 Approval 271500 TELECOMMUNICATIONS Warranty TELECOMMUNICATIONS HORIZONTAL CABLING NO MS/0401/IT/0044 Bond Trading Company Commscope Action 22-Feb-18 22-Feb-18 Overdue
HORIZONTAL CABLING Document -MS/0401/IT/0031 LLC
-MS/0401/IT/0004
Submittal
-MS/0401/IT/0057

6,094 SS-21647 Approval 271300 Fiber consolidation Point Boxes Warranty Telecommunication System -Fiber consolidation Point Boxes & NO MS/0401/IT/0040 Bond Trading Company New Energy Technical Action 05-Mar-18 Not Due Yet
& Accessories for Document Accessories LLC Services
Telecommunication System Submittal
6,095 SS-21648 Approval 271500 Multi User Telecommunication Warranty Multi User Telecommunication Outlet Assembly and Secured NO MS/0401/IT/0039 Bond Trading Company New Energy Technical Action 05-Mar-18 Not Due Yet
Outlet Assembly and Secured Document Telecommunication Outlet Box MS/0401/IT/0031 LLC Services
MS/0401/IT/0059
Telecommunication Outlet Box Submittal
6,096 SS-22007 Approval 260529 HANGERS AND SUPPORTS Warranty HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS MS/0401/IT/0003 Bond Trading Company Sigma Factory for Action 20-Mar-18 20-Mar-18 Overdue
FOR ELECTRICAL SYSTEMS Document -MS/0401/IT/0007 LLC Steel Produc
-MS/0401/IT/0041
Submittal
6,097 SS-22008 Approval 260536 CABLE TRAYS Warranty CABLE TRAYS MS/0401/IT/0006- Bond Trading Company Sigma Factory for Action 20-Mar-18 20-Mar-18 Overdue
Document MS/0401/IT/0018 - MS LLC Steel Produc
/0401/IT/0017
Submittal
-MS/0401/IT/0016

6,098 SS-22009 Approval 260539 CABLE TRUNKING Warranty CABLE TRUNKING MS/0401/IT/0035 Bond Trading Company Sigma Factory for Action 20-Mar-18 20-Mar-18 Overdue
Document -MS/0401/IT/0008 LLC Steel Produc
Submittal
6,099 SS-22469 Approval 271100 O&M Manual Structured Cabling Systems – (UPS and Intelligent PDU) O&M Manul NO O&M Manual Bond Trading Company Action 15-May-18 15-May-18 Overdue
LLC
6,100 SS-22474 Approval 271300 Installation-Prior to Warranty Fiber consolidation Point Boxes & Accessories for Telecommunication NO MS/0401/IT/0040 Bond Trading Company New Energy Technical Action 05-May-18 05-May-18 Overdue
Document System LLC Services
Submittal
6,101 SS-22475 Approval 271500 Installation-Prior to Warranty Copper Consolidation Point Boxes and Accessories for NO MS/0401/IT/0031 Bond Trading Company New Energy Technical Action 05-May-18 05-May-18 Overdue
Document Telecommunication Systems LLC Services
Submittal
6,102 SS-22672 Approval 271300 Installation-Prior to Warranty Fiber Outdoor 48 core cable & joint Encloser for Telecommunication NO MS/0401/IT/0021 Bond Trading Company Commscope Action 01-Jul-18 Not Due Yet
Document System MS/0401/IT/0051 LLC
MS/0401/IT/0004
Submittal
MS/0401/IT/0040

6,103 SS-22673 Approval 271500 Installation-Prior to Warranty Copper Consolidation Point Boxes and Accessories for NO MS/0401/IT/0044 Bond Trading Company Commscope Action 01-Jul-18 Not Due Yet
Document Telecommunication Systems MS/0401/IT/0031 LLC
MS/0401/IT/0004
Submittal
MS/0401/IT/0057

6,104 SS-22732 Approval 260519 Installation-Prior to Warranty Low Voltage Power Wiring for Telecommunication System NO MS/0401/IT/0050 Bond Trading Company El Sewedy Cables Action 10-Jul-18 Not Due Yet
Document LLC
Submittal
6,105 SS-22733 Approval 260526 Installation-Prior to Warranty Earthing and Bonding for Telecommunication System and IT power NO MS/0401/IT/0045 Bond Trading Company Egypt Cable Action 10-Jul-18 Not Due Yet
Document Distribution LLC Company (Elsewedy)
Submittal
6,106 SS-22782 Approval TM Structured Cabling Systems Training Manual (SCS, UPS & IPDU) NO Training Manual Bond Trading Company Action 22-May-18 22-May-18 Overdue
LLC
6,107 SS-22927 Approval 260533 Installation-Prior to Warranty Conduits, Back Boxes & Accessories for Telecommunication NO MS/0401/IT/0009 Bond Trading Company Gamma General Action 10-Jul-18 10-Jul-18 Overdue
Document Systems LLC Trading LLC
Submittal
6,108 SS-22928 Approval 271300 Installation-Prior to Warranty Inner Duct for OSP Cable (Outside Plant) for Telecommunication NO MS/0401/IT/0019 Bond Trading Company Gamma General Action 10-Jul-18 10-Jul-18 Overdue
Document Systems LLC Trading LLC
Submittal
6,109 SS-22971 Procurement Bulletin 249, 257 Procurement Prior To Material Submittal 36U Cabinet and Accessories for Telecommunication System NO Bond Trading Company Estap Dis Action 10-Sep-18 10-Sep-18 03-Oct-18 MS/0401/IT/0064 03-Oct-18 04-Nov-18 2 32 Submitted
LLC Ticas/Turkey
6,110 SS-23009 Approval 017900 Demonstation and CV Document Trainer CV for UPS System TR4170 Bond Trading Company Schneider Electric Approval 25-Sep-18 10-Feb-19 26-Sep-18 0401-BD-CV-T-00 26-Sep-18 17-Oct-18 1 21 Submitted
training Submittal LLC 2
6,111 SS-23137 Approval 260519 Installation-Prior to Warranty Power Cable and Accessories - Glands Yes MS/0401/IT/0026, Bond Trading Company Misterlight Action 25-Oct-18 Not Due Yet
Document MS/0401/IT/0027 LLC
Submittal
6,112 SS-23556 Approval 271100 O&M Manual Structured Cabling Systems / (UPS and Intelligent PDU) O&M Manul NO O&M Manual Bond Trading Company Action 15-May-18 Not Due Yet
LLC
6,113 SS-23685 Approval 260533 Installation-Prior to Warranty PVC Conduit, UPVC Cable Duct and Accessories for NO MS/0401/IT/0025 Bond Trading Company Kalister Middle East Action 22-Oct-18 Not Due Yet
Document Telecommunication Systems LLC LLC
Submittal
6,114 SS-23686 Approval 260533 Installation-Prior to Warranty Trunking and Accessories in Raised Floor for Telecommunication NO MS/0401/IT/0047 Bond Trading Company SMKA Electrical Action 22-Oct-18 Not Due Yet
Document Systems LLC
Submittal
6,115 SS-23687 Approval 260539 Installation-Prior to Warranty Screed Floor Trunking, Junction Box and Accessories NO MS/0401/IT/0020 Bond Trading Company SMKA Electrical Action 22-Oct-18 Not Due Yet
Document LLC
Submittal
6,116 SS-23688 Approval 262726 Installation-Prior to Warranty Power Distribution Unit (PDU) for Temecommunication Systems NO MS/0401/IT/0036 Bond Trading Company Estap Dis Tic. AS Action 22-Oct-18 Not Due Yet
Document LLC
Submittal
6,117 SS-23689 Approval 271100 Installation-Prior to Warranty Telecomunication Cabinets, Frame and Accessories NO MS/0401/IT/0022 Bond Trading Company Estap Dis Tic. AS Action 22-Oct-18 Not Due Yet
Document LLC
Submittal
6,118 SS-23690 Approval 271100 Installation-Prior to Warranty 36U Cabinet,16U & 7U Wall mount cabinet, 16U Double section NO MS/0401/IT/0061, Bond Trading Company Estap Dis Tic. AS Action 22-Oct-18 Not Due Yet
Document correlation cabinet, 9U Wall Cabinet, Po MS/0401/IT/0064 LLC
Submittal
6,119 SS-23691 Approval 271100 Installation-Prior to Warranty FCC Room Cabinet and Accessories NO MS/0401/IT/0060 Bond Trading Company Estap Dis Tic. AS Action 22-Oct-18 Not Due Yet
Document LLC
Submittal

Page 129 of 547


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

6,120 SS-23756 Approval 260519 Installation-Prior to Warranty Low Voltage Power Cable & Wires for Tellecommunication System NO MS/0401/IT/0043 Bond Trading Company DUCAB Action 27-Nov-18 Not Due Yet
Document LLC
Submittal
6,121 SS-23814 Approval 271300 Installation-Prior to Warranty Fiber Cable for Passenger Boarding Bridges (PBB) - NO MS/0401/IT/0048 Bond Trading Company UNI Group/IGUS Action 22-Oct-18 Not Due Yet
Document Telecommunication Systems LLC
Submittal
6,122 SS-23818 Approval 078413 Installation-Prior to Warranty Penetration Fire Stopping materials for Telecommunication Systems NO MS/0401/IT/0032 Bond Trading Company New Energy Technical Action 22-Oct-18 Not Due Yet
Document LLC Services LLC
Submittal
6,123 SS-23819 Approval El-728 & RFI14012 Installation-Prior to Warranty Immigration Area Rack Frame and External Area Cabinets for NO MS/0401/IT/0063 Bond Trading Company New Energy Technical Action 01-Mar-19 Not Due Yet
Document Telecommunications LLC Services LLC
Submittal
6,124 SS-24048 Approval 078413 Installation-Prior to Warranty Industrial Outlets/ Socket for Telecommunication System NO MS/0401/IT/0033 Bond Trading Company MK Commondo Action 22-Oct-18 Overdue
Document LLC
Submittal
6,125 SS-24070 Info 271100 Document Redline Specification Register NO AS BUILT SPECIFICATIONS Bond Trading Company Estap Dis Tic .A.S Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC L-001
6,126 SS-24091 Info 271500 Document Redline Specification Telecommunications Horizontal Cabling NO AS BUILT SPECIFICATIONS Bond Trading Company Commscope Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC L-002
6,127 SS-24092 Info 271300 Document Redline Specification Telecommunications Backbone Cabling NO AS BUILT SPECIFICATIONS Bond Trading Company Commscope Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC L-003
6,128 SS-24093 Info 270500 Document Redline Specification Common Work Results for Telecommunications NO AS BUILT SPECIFICATIONS Bond Trading Company Bond Trading Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC Company LLC L-004
6,129 SS-24094 Info 271000 Document Redline Specification Building Telecommunications Cabling System NO AS BUILT SPECIFICATIONS Bond Trading Company Bond Trading Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC Company LLC L-005
6,130 SS-24095 Info 262413 Document Redline Specification Switchboards NO AS BUILT SPECIFICATIONS Bond Trading Company Schneider Electric Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC L-006
6,131 SS-24096 Info 262416 Document Redline Specification Panelboards NO AS BUILT SPECIFICATIONS Bond Trading Company Schneider Electric Action 19-Oct-19 0401-BND-MTB-R 19-Oct-19 29-Jun-20 5 254 Submitted
Submittal LLC L-007
6,132 SS-25255 Info 262726 Document Redline Specification - Power Distribution Unit (PDU) for Yes AS BUILT SPECIFICATIONS Bond Trading Company Estap Dis Tic .A.S Information Not Due Yet
Submittal Telecommunications LLC
6,133 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
6,134 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
6,135 SS-25200 Calculations Calculations Calculations Structural Design Report for the window support frames Yes Calculations TCAJV Approval 15-Jan-20 Not Due Yet

6,136 SS-25201 Calculations Calculations Calculations Structural Design Report for the window support frames Yes Calculations TCAJV Approval 15-Jan-20 Not Due Yet

6,137 SS-20999 Approval Fabrication - prior to Prequalification Prequalification Documents for Capital Fabrications LLC Yes Capital Fabrications LLC Capital Fabrications Action 01-Nov-17 02-Nov-17 PQS/0401/0278 02-Nov-17 03-Dec-17 2 31 Submitted
LLC
6,138 SS-21041 Approval 034100 Fabrication - prior to Prequalification Prequalification Documents for CAREY GLASS Yes CAREY GLASS CAREY GLASS Action 07-Nov-17 09-Nov-17 PQS/0401/0279 09-Nov-17 03-Dec-17 2 24 Submitted

6,139 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

6,140 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

6,141 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

6,142 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
6,143 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
6,144 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
6,145 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
6,146 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
6,147 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
6,148 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 08-Sep-19 0401-CCM-CA-MT 08-Sep-19 22-Oct-19 5 44 Submitted
-S-004 B-S-004
6,149 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
"
6,150 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 23-May-17 MS-1093-201-24J 23-May-17 07-Jun-17 2 15 Submitted

6,151 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
6,152 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 27-May-18 MS/0401/C/0618 27-May-18 23-Jul-18 2 57 Submitted

6,153 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 30-Jul-18 MS/0401/C/0636 30-Jul-18 08-Aug-18 2 9 Submitted

6,154 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
6,155 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 /
6,156 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 06-Jun-18 MS/0401/C/0619 06-Jun-18 23-Jul-18 2 47 Submitted

6,157 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 27-May-18 MS/0401/C/0624 27-May-18 23-Jul-18 2 57 Submitted
0.25 to 1omm.)
6,158 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 31-May-18 MS/0401/C/0633 31-May-18 23-Jul-18 2 53 Submitted
/EU + Collanti
Concorde / Italy."
6,159 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

6,160 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 05-Jun-17 5 39 Submitted
Plastic / Italy
6,161 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 01-May-18 MS/0401/C/0657 01-May-18 08-May-18 5 7 Submitted
VALENTINI Via Sibilla
Aleramo n. 40 A/B/C -
25011 Calcinato
(Brescia)
6,162 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

6,163 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

6,164 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

6,165 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 08-Oct-17 MS-1093-201-24H 08-Oct-17 19-Oct-17 2 11 Submitted

6,166 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 27-May-17 MS/0401/C/0662 27-May-17 07-Jun-17 5 11 Submitted
TB-BH-0003

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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

6,167 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
6,168 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

6,169 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 07-Sep-17 ITP-1093-201-24H 07-Sep-17 14-Sep-17 2 7 Submitted

6,170 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 06-Nov-17 5 328 Submitted
Metal B-S-007
6,171 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 19-Jul-17 0401-CCM-CA-MT 19-Jul-17 07-Nov-17 5 111 Submitted
Metal B-S-006
6,172 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 04-Nov-19 0401-CCM-CA-MT 04-Nov-19 18-Nov-19 5 14 Submitted
Metal B-S-010
6,173 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 04-Nov-19 0401-CCM-CA-MT 04-Nov-19 18-Nov-19 5 14 Submitted
Metal B-S-009
6,174 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 11-May-17 MS/0401/C/0661 11-May-17 24-May-17 5 13 Submitted
TB-S-0012
6,175 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 17-Jun-18 MS/0401/C/0758 17-Jun-18 23-Jul-18 2 36 Submitted
TB-A-0023
6,176 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 02-Jan-19 MS/0401/C/0668 02-Jan-19 10-Jan-19 2 8 Submitted
TB-BH-0004
6,177 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
6,178 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 17-Jun-18 MS/0401/C/0663 17-Jun-18 25-Jun-18 2 8 Submitted
TB-A-0024
6,179 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 10-Jul-17 MS/0401/C/0778 10-Jul-17 19-Jul-17 2 9 Submitted
TB-S-0014
6,180 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 01-May-18 MS/0401/C/0654 01-May-18 08-May-18 5 7 Submitted
TB-A-0026
6,181 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 07-Jun-18 MS/0401/C/0694 07-Jun-18 30-Jun-18 5 23 Submitted
11 TB-A-0025 Saunders
6,182 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 06-Jun-18 MS/0401/C/0650 06-Jun-18 23-Jul-18 2 47 Submitted
TB-S-0015
6,183 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
6,184 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 Overdue

6,185 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 11-Jun-17 MS/0401/C/0746 11-Jun-17 04-Jul-17 2 23 Submitted
integrated glass in check in area VALENTINI Via Sibilla
Aleramo n. 40 A/B/C -
25011 Calcinato
(Brescia)
6,186 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

6,187 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 28-Nov-17 MS/0401/C/0816 28-Nov-17 24-Dec-17 2 26 Submitted

6,188 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

6,189 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

6,190 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
6,191 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 02-Aug-18 MS/0401/C/0729 02-Aug-18 30-Sep-18 2 59 Submitted

6,192 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
6,193 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
6,194 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

6,195 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

6,196 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 Overdue
processor.
6,197 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

6,198 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
6,199 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
6,200 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

6,201 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 17-Jun-18 MS/0401/C/0712 17-Jun-18 23-Jul-18 2 36 Submitted
HST3, HUS3-A
6,202 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
6,203 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

6,204 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 06-Jun-18 MS/0401/C/0731 06-Jun-18 23-Jul-18 2 47 Submitted

6,205 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 08-May-17 MS/0401/C/0726 08-May-17 31-May-17 2 23 Submitted

6,206 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 05-Jun-18 MS/0401/C/0727 05-Jun-18 23-Jul-18 2 48 Submitted

6,207 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 06-Jun-18 MS/0401/C/0728 06-Jun-18 23-Jul-18 2 47 Submitted

6,208 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 28-May-17 MS/0401/C/0730 28-May-17 08-Jun-17 2 11 Submitted
Powder Coating For Metal Metal Decorations BV, EcoPolifx,
Fabrications & Metal Pulverit & VAFE SrI -
Decorations Italy
6,209 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
6,210 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 10-Jul-17 MS/0401/C/0777 10-Jul-17 23-Jul-17 2 13 Submitted

6,211 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 17-May-17 5 27 Submitted

6,212 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

6,213 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
Bollhoff S.r.l.
6,214 SS-17269 Procurement 055000 Metal Fabrications 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 08-May-17 5 14 Submitted

6,215 SS-17307 Procurement 055000 Metal Fabrications 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 17-May-17 MS/0401/C/0764 17-May-17 05-Jun-17 5 19 Submitted
Italy
6,216 SS-19657 Procurement 055000 Metal Fabrications Prior to installation Calculaltion CALCULATION REPORT FOR DOGHOUSE NO EGEADV12SDC1330 CCM CCM srl. Information 15-Sep-16 15-Sep-16 Overdue

6,217 SS-19658 Procurement 055000 Metal Fabrications Prior to installation Calculaltion CALCULATION REPORT FOR IMMIGRATION/EMIGRATION NO EGEADV12SDC1520 CCM CCM srl. Information 22-Sep-16 22-Sep-16 10-Jul-17 0401-CCM-CA-MT 10-Jul-17 24-Aug-17 2 45 Submitted
CANOPY B-S-016
6,218 SS-19659 Procurement 055000 Metal Fabrications Prior to installation Calculaltion CALCULATION REPORT FOR LOW LEVEL GLASS PARTITION NO EGEADV12SDC2600 CCM CCM srl. Information 22-Sep-16 22-Sep-16 08-Jul-17 0401-CCM-CA-MT 08-Jul-17 24-Aug-17 2 47 Submitted
B-S-017

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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

6,219 SS-19673 Procurement 055000 METAL FABRICATIONS Prior to installation 0401-CCM-MAR-M Hilti - HIT-V-8.8 M16x200 for installation of Camera Pole at Gate NO EGEADV12MDCP3200 CCM Hilti Emirates LLC Action 05-Dec-16 05-Dec-16 Overdue
TB-S-0026 House
6,220 SS-19867 Procurement 088010 GLAZING Prior to installation MATERIAL Glass Partition - Glass 12 mm. + Opaque interlayer + 12 mm. thk. Yes EGEADV12MDIMGL2130 CCM Vetreria Valentini S.r.l. Action 24-Sep-16 10-Jul-17 07-May-18 MS/0401/C/0796 07-May-18 20-May-18 5 13 Submitted

6,221 SS-19908 Procurement 055000 Metal Fabrications Prior to installation 0401-CCM-CA-MTB Calculation Report for Infopanel for ND-IE-01 Immigration Counter at Yes EGEADV12SDCIM1500 CCM Action 22-Sep-16 22-Sep-16 23-Jan-18 0401-CCM-CA-MT 23-Jan-18 12-Mar-18 2 48 Submitted
-S-018 Level 0.0, CP area - Infopanel B-S-018
6,222 SS-19931 Technical Technical 055000 Prior Installation MS-1093-201-24L Method Statement: Installation of Low Glass Partition NO MGEADV12MS1630 CCM Italy Action 29-Mar-17 10-Jul-17 30-Jul-17 MS-1093-201-24L 30-Jul-17 08-Aug-17 2 9 Submitted

6,223 SS-19933 Technical Technical 055000 Prior Installation ITP-1093-201-24L ITP: Installation of Low Glass Partition NO MGEADV12ITP1690 CCM Italy Action 29-Mar-17 10-Jul-17 25-Sep-17 ITP-1093-201-24L 25-Sep-17 30-Sep-17 1 5 Submitted

6,224 SS-20375 Procurement 055000 Metal Fabrications Prior to installation 0401-CCM-CA-MTB Calculation Report for External Camera Pole Yes EGEADV12MDCP7090 CCM Action 26-Oct-17 26-Oct-17 04-Nov-17 0401-CCM-CA-MT 04-Nov-17 31-Dec-17 2 57 Submitted
-S-020 B-S-020
6,225 SS-21027 Approval 055000 Metal Fabrication Installation-Prior to Warranty camera pole NO MS/0401/C/0633 CCM CCM Action 07-Nov-17 07-Nov-17 Overdue
Document
Submittal
6,226 SS-21394 Procurement Section 055000 Metal Fabrications Prior to installation Material submittal Fastener for External Camera Pole NO PCP00ADV12CP7670 CCM Fastener for External Approval 26-Dec-17 28-Feb-18 07-Mar-18 MS/0401/C/0842 07-Mar-18 26-Mar-18 5 19 Submitted
Camera Pole
6,227 SS-22072 procurement 088010 glazing prior to approval MAR laminated glass for search booth NO ccm Curvet Approval 28-Mar-18 28-Mar-18 08-Apr-18 MS/0401/C/0847 08-Apr-18 26-Apr-18 2 18 Submitted

6,228 SS-22073 procurement 088010 glazing prior to approval MAR Immigration/Emigration Glass Partition NO ccm Curvet Approval 28-Mar-18 28-Mar-18 08-Apr-18 MS/0401/C/0845 08-Apr-18 26-Apr-18 2 18 Submitted

6,229 SS-22074 procurement 088010 glazing prior to approval MAR Immigration/Emigration Female Glass Partition NO ccm Curvet Approval 28-Mar-18 28-Mar-18 08-Apr-18 MS/0401/C/0846 08-Apr-18 30-Apr-18 2 22 Submitted

6,230 SS-22482 Approval 88010 Installation-Prior to Warranty Immigration / Emigration Glass Partition NO MS/0401/C/0845 CCM Curvet Action 10-May-18 Not Due Yet
Document
Submittal
6,231 SS-23381 Procurement 055000 Prior to installation Calculaltion CALCULATION REPORT FOR ADDITIONAL LOW LEVEL GLASS NO EGEADV12SDC2600 CCM CCM srl. Action 29-Dec-18 29-Dec-18 15-Apr-19 0401-CCM-CA-MT 15-Apr-19 07-May-19 2 22 Submitted
PARTITION B-S-021
6,232 SS-25242 Information 051200-V00 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,233 SS-25243 Information 055000-V01 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,234 SS-25244 Information 057000-V04 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,235 SS-25245 Information 064023-V03 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,236 SS-25246 Information 066116-V04 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,237 SS-25247 Information 068200_V02 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,238 SS-25248 Information 088010-V08 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,239 SS-25249 Information 089100-V01 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,240 SS-25250 Information 099000-V00 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,241 SS-25251 Information 099123-V02 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,242 SS-25252 Information 099600-V03 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 Overdue
Submittal
6,243 SS-25257 Information 051200-V00 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0001
6,244 SS-25258 Information 055000-V01 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0002
6,245 SS-25259 Information 057000-V04 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0003
6,246 SS-25260 Information 064023-V03 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0004
6,247 SS-25261 Information 066116-V04 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0005
6,248 SS-25262 Information 068200_V02 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0006
6,249 SS-25263 Information 088010-V08 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0007
6,250 SS-25264 Information 089100-V01 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0008
6,251 SS-25265 Information 099000-V00 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0009
6,252 SS-25266 Information 099123-V02 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0010
6,253 SS-25267 Information 099600-V03 Document AS BUILT SPECIFICATIONS Yes AS BUILT SPECIFICATIONS CCM CCM Information 22-Feb-20 02-Mar-20 0401-CCM-RLS-M 02-Mar-20 29-Jun-20 5 119 Submitted
Submittal TB-G-0011
6,254 SS-25309 DELIVERY N/A System Keys Handing Over of System Keys for Pier 4 Yes CCM Action 26-Apr-20 Overdue
Handing over
6,255 SS-25310 DELIVERY N/A System Keys Handing Over of System Keys for Pier 3 Yes CCM Action 26-Apr-20 Overdue
Handing over
6,256 SS-25311 DELIVERY N/A System Keys Handing Over of System Keys for Pier 2 Yes CCM Action 26-Apr-20 Overdue
Handing over
6,257 SS-25312 DELIVERY N/A System Keys Handing Over of System Keys for Pier 1 Yes CCM Action 26-Apr-20 Overdue
Handing over
6,258 SS-25313 DELIVERY N/A System Keys Handing Over of System Keys for CP Yes CCM Action 26-Apr-20 Overdue
Handing over
6,259 SS-21396 Approval 055000 METAL FABRICATION Installation-Prior to Warranty Warranty of Steel Frame and fixation of Baggage Reclaim Carousel NO MS-0401-C-0662, CCM AIRPORT V.A.F.E. Srl Action 31-Jan-18 Not Due Yet
Document MS-0401-C-0708, EQUIPMENT ME L.L.C.
MS-0401-C-0728
Submittal
6,260 SS-21397 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Warranty of Hardwood Plywood top panel of Baggage Reclaim NO MS-0401-C-0455 CCM AIRPORT Nord Compensati Action 31-Jan-18 Not Due Yet
WOODWORK Document Carousel EQUIPMENT ME L.L.C. S.p.A.
Submittal
6,261 SS-21398 Approval 066116 SOLID SURFACE Installation-Prior to Warranty Warranty of Solid Surface (Krion) Top panel of Baggage Reclaim NO "MS/0401/C/0409, CCM AIRPORT Systempool, S.A. Action 31-Jan-18 Not Due Yet
FABRICATION Document Carousel MS/0401/C/0668 EQUIPMENT ME L.L.C.
MS/0401/C/0644
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

6,262 SS-21522 Approval 055000 METAL FABRICATION Installation-Prior to Warranty Warranty of Immigration/Emigration Counters and Canopy/Infopanel NO MS/0401/C/0624 CCM AIRPORT Al Gurg Fosroc Approval 28-Feb-18 28-Feb-18 Overdue
Document -MS/0401/C/0618-MS/0401/C/ EQUIPMENT ME L.L.C. LLC-Alessio Tubi
0477-MS/0401/C/0480-MS/04
Submittal S.p.A.-Hilti
01/C/0661-MS/0401/C/0712-M
S/0401/C/0727-MS/0401/C/07 Corporation-Ilva
30-MS/0401/C/0726-MS/0401/ S.p.A. A group of
C/0752-MS/0401/C/0756-MS/ Riva Acciaio S.p.A.
0401/C/0764-MS/0401/C/0792 -Fischerwerke GmbH
MS/0401/C/0816-MS/0401/C/0
& Co KG & Hilti
820
Corporation"AkzoNobe
l Powder/EcoPolifx
Srl/Pulverit
S.p.A."-Arvedi Tubi
Acciasio S.p.A.
-Bulloneria Trevi S.r.l.
-Bulloneria Trevi
S.r.l./Bollhoff/Viterie
Orobiche S.p.
A-Alessio Tubi
S.p.A./Riva Acciaio
S.p.A.-Fischerwerke
GmbH & Co
KG-"Arvedi Tubi
Acciaio S.p.A./Padana
Tubi & Profilati
Acciaio
S.p.A."-AkzoNobel
Powder Coatings
S.p.A.
6,263 SS-21523 Approval 057000 Decorative Metal Installation-Prior to Warranty Warranty of Immigration/Emigration Counters and Canopy/Infopanel NO MS/0401/C/0508-MS/0401/C/0 CCM AIRPORT Lamex S.r.l./Inver Approval 28-Feb-18 28-Feb-18 Overdue
Document 634-MS/0401/C/0469-MS/040 EQUIPMENT ME L.L.C. S.p.A.-Outokumpu
1/C/0778-MS/0401/C/0820-M
Submittal S.p.A.-"Rosa & C.
S/0401/C/0819
Spa/Akzo Nobel
Powder Coatings
B.V./EcoPolifx
Srl"AkzoNobel Powder
Coatings S.p.A.
-Acciaierie Valbruna
6,264 SS-21524 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Warranty of Immigration/Emigration Counters and Canopy/Infopanel NO MS/0401/C/0468-MS/0401/C/0 CCM AIRPORT Nord Compensati Approval 28-Feb-18 28-Feb-18 Overdue
WOODWORK Document 532-MS/0401/C/0702-MS/040 EQUIPMENT ME L.L.C. S.p.A.-Häfele Italia
1/C/0729
Submittal S.r.l.
6,265 SS-21525 Approval 066116 SOLID SURFACE Installation-Prior to Warranty Warranty of Solid Surface (Krion) Top panel of Baggage Reclaim NO MS-0401-C-0465 CCM AIRPORT Systempool, S.A. Approval 28-Feb-18 28-Feb-18 Overdue
FABRICATION Document Carousel EQUIPMENT ME L.L.C.
Submittal
6,266 SS-21526 Approval 088010 GLAZING Installation-Prior to Warranty Warranty of Solid Surface (Krion) Top panel of Baggage Reclaim NO MS/0401/C/0654-MS/0401/C/0 CCM AIRPORT Valentini Glass & Approval 28-Feb-18 28-Feb-18 Overdue
Document Carousel 796 EQUIPMENT ME L.L.C. Components srl
Submittal
6,267 SS-21527 Approval 089100 LOUVERS Installation-Prior to Warranty Warranty of Solid Surface (Krion) Top panel of Baggage Reclaim NO MS-0401-C-0758 CCM AIRPORT "Alumec S.r.l./Axalta Approval 28-Feb-18 28-Feb-18 Overdue
Document Carousel EQUIPMENT ME L.L.C. coating System
Submittal Italy S.r.l"
6,268 SS-21528 Approval 101400 SIGNAGE Installation-Prior to Warranty Warranty of Solid Surface (Krion) Top panel of Baggage Reclaim NO MS-0401-C-0777 CCM AIRPORT EvoniK Performance Approval 28-Feb-18 28-Feb-18 Overdue
Document Carousel EQUIPMENT ME L.L.C. material GmbH
Submittal
6,269 SS-22163 Approval 055000 METAL FABRICATION Installation-Prior to Warranty Warranty of Check-In Island, Canopies and Doghouses Yes MS/0401/C/0786 CCM AIRPORT Al Gurg Fosroc Action 31-Mar-18 31-Mar-18 Overdue
Document EQUIPMENT ME L.L.C. LLC-Alessio Tubi
Submittal S.p.A.-Hilti
Corporation-Ilva
S.p.A. A group of
Riva Acciaio
S.p.A-Fischerwerke
GmbH & Co KG &
Hilti
Corporation-"AkzoNob
el Powder/EcoPolifx
Srl/Pulverit
S.p.A.-Arvedi Tubi
Acciasio
S.p.A."-Bulloneria
Trevi S.r.l.-Bulloneria
Trevi
S.r.l./Bollhoff/Viterie
Orobiche S.p.
A-Alessio Tubi
S.p.A./Riva Acciaio
S.p.A.-Bulloneria Trevi
S.r.l,-ILva S.p.A.-Hilti
Aktiengesellschaft
6,270 SS-22164 Approval 057000 Decorative Metal Installation-Prior to Warranty Warranty of Check-In Island, Canopies and Doghouses Yes MS/0401/C/0778 CCM AIRPORT Lamex S.r.l./Inver Action 31-Mar-18 31-Mar-18 Overdue
Document EQUIPMENT ME L.L.C. S.p.A. - COLLANTI
Submittal CONCORDE S.R.L -
Outokumpu S.p.A. -
"Rosa & C. Spa/Akzo
Nobel Powder
Coatings
B.V./EcoPolifx Srl"
6,271 SS-22165 Approval 066116 SOLID SURFACE Installation-Prior to Warranty Warranty of Check-In Island, Canopies and Doghouses Yes MS/0401/C/0644 CCM AIRPORT Systempool, S.A. - Action 28-Feb-18 28-Feb-18 Overdue
FABRICATION Document EQUIPMENT ME L.L.C. Systempool, S.A.
Submittal
6,272 SS-22166 Approval 64023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty "Warranty of Check-In Island, Canopies and Doghouses Yes MS/0401/C/0468 CCM AIRPORT Nord Compensati Action 31-Mar-18 10-Apr-18 Overdue
WOODWORK Document Hardwood Plywood" EQUIPMENT ME L.L.C. S.p.A.
Submittal
6,273 SS-22292 Approval 057000 DECORATIVE METAL Installation-Prior to Operation and O&M of Decorative Metail NO CCM AIRPORT Outokampy S.p.A. Action 01-Apr-18 23-Apr-18 Overdue
Mantenance EQUIPMENT ME L.L.C.
Manual
6,274 SS-22293 Approval 066116 SOLID SURFACE Installation-Prior to Operation and O&M of Krion NO CCM AIRPORT Systempool, S.A. Action 20-Apr-18 23-Apr-18 Overdue
FABRICATION Mantenance EQUIPMENT ME L.L.C.
Manual
6,275 SS-22294 Approval 088010 GLAZING Installation-Prior to Operation and O&M of Glass NO CCM AIRPORT Curvet srl Action 30-Apr-18 23-Apr-18 Overdue
Mantenance EQUIPMENT ME L.L.C.
Manual
6,276 SS-22370 Approval 066116 SOLID SURFACE Installation-Prior to Warranty Warranty of Search Booth NO MS/0401/C/0465 - CCM AIRPORT Systempool, S.A. - Action 31-May-18 31-May-18 Overdue
FABRICATION Document MS/0401/C/0644 EQUIPMENT ME L.L.C. SOSS
Submittal
6,277 SS-22371 Approval 088010 GLAZING Installation-Prior to Warranty Warranty of Search Booth NO MS/0401/C/0663 - CCM AIRPORT Rubber Supreme - Action 31-May-18 31-May-18 Overdue
Document MS/0401/C/0657 EQUIPMENT ME L.L.C. Valentini
Submittal
6,278 SS-22373 Approval 057000 DECORATIVE METAL Installation-Prior to Warranty Warranty of Counters, Cabinet, Podium and Head Island NO MS/0401/C/0641 - CCM AIRPORT COLLANTI Action 30-Apr-18 30-Apr-18 Overdue
Document MS/0401/C/0667 - EQUIPMENT ME L.L.C. CONCORDE S.R.L -
MS/0401/C/0469
Submittal "Rosa & C. Spa/Akzo
Nobel Powder
Coatings
B.V./EcoPolifx Srl" -
Outokumpu S.p.A.

Page 133 of 547


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

6,279 SS-22374 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Warranty of Counters, Cabinet, Podium and Head Island NO MS/0401/C/0468 - CCM AIRPORT Nord Compensati Action 30-Apr-18 30-Apr-18 Overdue
WOODWORK Document MS/0401/C/0532-MS/0401/C/0 EQUIPMENT ME L.L.C. S.p.A. -Häfele Italia
702 - MS/0401/C/0703 -
Submittal S.r.l.
MS/0401/C/0744 -
MS/0401/C/0729

6,280 SS-22375 Approval 066116 SOLID SURFACE Installation-Prior to Warranty Warranty of Counters, Cabinet, Podium and Head Island NO MS/0401/C/0465 - CCM AIRPORT Systempool, S.A.- Action 30-Apr-18 30-Apr-18 Overdue
FABRICATION Document MS/0401/C/0644 - EQUIPMENT ME L.L.C. SOSS -
MS/0401/C/0759
Submittal
6,281 SS-22376 Approval 088010 GLAZING Installation-Prior to Warranty Warranty of Counters, Cabinet, Podium and Head Island NO MS/0401/C/0746 CCM AIRPORT Valentini Action 30-Apr-18 30-Apr-18 Overdue
Document EQUIPMENT ME L.L.C.
Submittal
6,282 SS-22377 Approval 096516 RESILIENT SHEET FLOORING Installation-Prior to Warranty Warranty of Counters, Cabinet, Podium and Head Island NO MS/0401/C/0658 CCM AIRPORT Artigo S.p.A. Action 30-Apr-18 30-Apr-18 Overdue
Document EQUIPMENT ME L.L.C.
Submittal
6,283 SS-22379 Approval 057000 DECORATIVE METAL Installation-Prior to Warranty Warranty of Search Booth NO MS/0401/C/0641 - CCM AIRPORT COLLANTI Action 30-Apr-18 30-Apr-18 Overdue
Document MS/0401/C/0469 EQUIPMENT ME L.L.C. CONCORDE S.R.L -
Submittal Outokumpu S.p.A.
6,284 SS-22380 Approval 064023 INTERIOR ARCHITECTURAL Installation-Prior to Warranty Warranty of Search Booth NO MS/0401/C/0468 - CCM AIRPORT Nord Compensati Action 30-Apr-18 30-Apr-18 Overdue
WOODWORK Document MS/0401/C/0532 - EQUIPMENT ME L.L.C. S.p.A. - Häfele Italia
MS/0401/C/0681
Submittal S.r.l. - Häfele Italia
S.r.l.
6,285 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

6,286 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

6,287 SS-10212 Section 066116 Solid Surfacing Fabrications Prior to installation MAR Material: Solid Surface for counters Yes CCM srl CCM Action 24-Oct-14 05-Jun-18 MS/0401/C/0465 05-Jun-18 23-Jul-18 2 48 Submitted

6,288 SS-10213 Section 068200 G.R.P. Cladding Prior to installation MAR Material: GRP for counters Yes CCM srl CCM Action 31-Oct-14 30-Oct-17 MS/0401/C/0553 30-Oct-17 14-Nov-17 5 15 Submitted

6,289 SS-10214 Section 057000 Decorative Metal Prior to installation MAR Material: Stainless steel for counters Yes CCM srl CCM Action 24-Oct-14 Overdue

6,290 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

6,291 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

6,292 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

6,293 SS-10217 Section 051200 Structural Steel Framing Prior to installation MAR Material: Structural steel for canopies Yes CCM srl CCM Action 31-Oct-14 24-Feb-20 MS/0401/C/0460 24-Feb-20 03-Mar-20 5 8 Submitted

6,294 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 05-Jun-18 MS/0401/C/0480 05-Jun-18 23-Jul-18 2 48 Submitted

6,295 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
6,296 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

6,297 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 06-Jul-17 MS/0401/C/0525 06-Jul-17 12-Jul-17 5 6 Submitted

6,298 SS-10222 Section 088010 Glazing Prior to installation MAR Material: Glass for counters gates Yes CCM srl CCM Action 31-Oct-14 02-Nov-17 MS/0401/C/0505 02-Nov-17 14-Nov-17 5 12 Submitted

6,299 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
6,300 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
6,301 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
6,302 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

6,303 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

6,304 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
6,305 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
6,306 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 02-Nov-17 MS/0401/C/0506 02-Nov-17 14-Nov-17 5 12 Submitted
UAE-China
6,307 SS-11451 Procurement 089100 Louver Prior Installation MAR Material: Louver Yes EGEADV12MDLV2080 CCM srl TBD / UAE Action 10-Feb-15 10-Feb-15 Overdue

6,308 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

6,309 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 16-Dec-17 ITP-1093-201-24C 16-Dec-17 16-Jan-18 2 31 Submitted

6,310 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 12-Nov-17 ITP-1093-201-24D 12-Nov-17 26-Nov-17 2 14 Submitted

6,311 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 03-Dec-17 MS-1093-201-24B 03-Dec-17 11-Dec-17 2 8 Submitted

6,312 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

6,313 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 04-May-17 2 28 Submitted

6,314 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.
6,315 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.
6,316 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 02-Nov-17 MS/0401/C/0503 02-Nov-17 14-Nov-17 5 12 Submitted

6,317 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 02-Nov-17 MS/0401/C/0502 02-Nov-17 15-Nov-17 5 13 Submitted

6,318 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
6,319 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

6,320 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

6,321 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

6,322 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

6,323 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

6,324 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 10-Jun-18 MS/0401/C/0634 10-Jun-18 23-Jul-18 2 43 Submitted
EU
6,325 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
6,326 SS-22574 Procurement 321133.13 Method Statement "Paving cement stabilized base course NO Cemex Cemex Action 07-Jun-18 02-Jul-18 MS-1093-111AA 02-Jul-18 17-Jul-18 2 15 Submitted
MS-1093-111AA "
6,327 SS-21518 Approval 61053 MISCELLANEOUS ROUGH Installation-Prior to Warranty Fire Retardant Treated Plywood NO MS/0401/A/0366 Certified Woods, Product Approval 18-Feb-18 Not Due Yet
CARPENTRY Document Inc.
Submittal

Page 134 of 547


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

6,328 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
6,329 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
6,330 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
6,331 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 30-Aug-17 MS-1093-202-10Y 30-Aug-17 14-Sep-17 2 15 Submitted
STATEMENT Processor
6,332 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 10-Feb-18 MS-1093-202-10Y 10-Feb-18 28-Feb-18 2 18 Submitted
STATEMENT Processor -ADD01
6,333 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
6,334 SS-17250 Construction Section 074101 Roof Cladding 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 26-Jul-17 MS-1093-202-10I 26-Jul-17 02-Aug-17 2 7 Submitted
STATEMENT South A
6,335 SS-17250 Construction Section 074101 Roof Cladding 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 31-Dec-17 MS-1093-202-10I 31-Dec-17 13-Jan-18 2 13 Submitted
STATEMENT South A-ADDENDUM-0
1
6,336 SS-19774 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for the Cleaning of Aluminium Composite Panels NO DCP0540ED50TGFD001 Chadwick Chadwick Action 11-Jun-17 11-Jun-17 30-Jun-17 MS-1093-202-10I 30-Jun-17 19-Jul-17 2 19 Submitted
STATEMENT (ACP) B
6,337 SS-20270 Construction Section 074101 Roof Cladding Installation prior to METHOD Method Statement for Monorail Installation Infill Roof Skylights North Yes DCP0540ED50TGFD001 Chadwick N/A Action 10-Sep-17 06-Sep-17 12-Sep-17 MS-1093-202-10I 12-Sep-17 15-Oct-17 2 33 Submitted
STATEMENT and South C
6,338 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 16-Dec-17 0401-CT-PE-GEN 16-Dec-17 31-Jan-18 2 46 Submitted
-A-001
6,339 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 08-Apr-18 0401-CT-PE-GEN 08-Apr-18 17-Apr-18 2 9 Submitted
-A-018
6,340 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 09-Apr-18 0401-CT-PE-GEN 09-Apr-18 19-Apr-18 2 10 Submitted
-A-020
6,341 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 03-May-18 0401-CT-PE-GEN 03-May-18 27-May-18 2 24 Submitted
-A-026
6,342 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-Aug-18 0401-CT-PE-GEN 06-Aug-18 08-Sep-18 2 33 Submitted
-A-027
6,343 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 03-Nov-18 0401-CT-PE-GEN 03-Nov-18 18-Dec-18 2 45 Submitted
-A-041
6,344 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 04-Dec-18 0401-CT-PE-GEN 04-Dec-18 31-Dec-18 2 27 Submitted
-A-049
6,345 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 26-Nov-18 0401-CT-PE-GEN 26-Nov-18 02-Jan-19 2 37 Submitted
-A-003
6,346 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 04-Dec-18 0401-CT-PE-GEN 04-Dec-18 02-Jan-19 2 29 Submitted
-A-004
6,347 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 19-Dec-18 0401-CT-PE-GEN 19-Dec-18 17-Jan-19 2 29 Submitted
-A-050
6,348 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 12-Jan-19 0401-CT-PE-GEN 12-Jan-19 10-Feb-19 2 29 Submitted
-A-006
6,349 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 21-Jan-19 0401-CT-PE-GEN 21-Jan-19 10-Feb-19 2 20 Submitted
-A-059
6,350 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 12-Jan-19 0401-CT-PE-GEN 12-Jan-19 20-Feb-19 2 39 Submitted
-A-005
6,351 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 09-Apr-19 2 15 Submitted
-A-014
6,352 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 09-Apr-19 2 15 Submitted
-A-012
6,353 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 11-Apr-19 2 17 Submitted
-A-013
6,354 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-Apr-19 0401-CT-PE-GEN 06-Apr-19 23-Apr-19 2 17 Submitted
-A-023
6,355 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-Apr-19 0401-CT-PE-GEN 06-Apr-19 23-Apr-19 2 17 Submitted
-A-021
6,356 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-Apr-19 0401-CT-PE-GEN 06-Apr-19 23-Apr-19 2 17 Submitted
-A-025
6,357 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 02-Apr-19 0401-CT-PE-GEN 02-Apr-19 23-Apr-19 2 21 Submitted
-A-015
6,358 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 23-Apr-19 2 29 Submitted
-A-011
6,359 SS-21215 Construction Section 074101 Roof Cladding Installation prior to Test Report Gutter Flood Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 08-Jun-20 0401-CT-PE-GEN 08-Jun-20 19-Jul-20 2 41 Submitted
-A-074
6,360 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 08-Apr-18 0401-CT-PE-GEN 08-Apr-18 01-May-18 2 23 Submitted
-A-022
6,361 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 26-Sep-18 0401-CT-PE-GEN 26-Sep-18 10-Oct-18 2 14 Submitted
-A-035
6,362 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 28-Oct-18 0401-CT-PE-GEN 28-Oct-18 19-Nov-18 2 22 Submitted
-A-037
6,363 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 28-Oct-18 0401-CT-PE-GEN 28-Oct-18 19-Nov-18 2 22 Submitted
-A-038
6,364 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 03-Nov-18 0401-CT-PE-GEN 03-Nov-18 10-Dec-18 2 37 Submitted
-A-045
6,365 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 03-Nov-18 0401-CT-PE-GEN 03-Nov-18 18-Dec-18 2 45 Submitted
-A-040
6,366 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 19-Dec-18 0401-CT-PE-GEN 19-Dec-18 17-Jan-19 2 29 Submitted
-A-056
6,367 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 19-Dec-18 0401-CT-PE-GEN 19-Dec-18 17-Jan-19 2 29 Submitted
-A-052
6,368 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 02-Jan-19 0401-CT-PE-GEN 02-Jan-19 24-Jan-19 2 22 Submitted
-A-057
6,369 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 19-Dec-18 0401-CT-PE-GEN 19-Dec-18 26-Jan-19 2 38 Submitted
-A-051
6,370 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 21-Jan-19 0401-CT-PE-GEN 21-Jan-19 06-Feb-19 2 16 Submitted
-A-058
6,371 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 27-Jan-19 0401-CT-PE-GEN 27-Jan-19 11-Feb-19 2 15 Submitted
-A-060
6,372 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 09-Mar-19 0401-CT-PE-GEN 09-Mar-19 23-Mar-19 2 14 Submitted
-A-002
6,373 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 09-Apr-19 2 15 Submitted
-A-064
6,374 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 23-Mar-19 0401-CT-PE-GEN 23-Mar-19 11-Apr-19 2 19 Submitted
-A-063
6,375 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 12-Mar-19 0401-CT-PE-GEN 12-Mar-19 11-Apr-19 2 30 Submitted
-A-062
6,376 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 25-Mar-19 0401-CT-PE-GEN 25-Mar-19 11-Apr-19 2 17 Submitted
-A-066

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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

6,377 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 02-Apr-19 0401-CT-PE-GEN 02-Apr-19 23-Apr-19 2 21 Submitted
-A-068
6,378 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 02-Apr-19 0401-CT-PE-GEN 02-Apr-19 23-Apr-19 2 21 Submitted
-A-067
6,379 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 18-Apr-19 0401-CT-PE-GEN 18-Apr-19 07-May-19 2 19 Submitted
-A-071
6,380 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 18-Apr-19 0401-CT-PE-GEN 18-Apr-19 07-May-19 2 19 Submitted
-A-072
6,381 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-May-19 0401-CT-PE-GEN 06-May-19 20-May-19 2 14 Submitted
-A-033
6,382 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-May-19 0401-CT-PE-GEN 06-May-19 20-May-19 2 14 Submitted
-A-034
6,383 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-May-19 0401-CT-PE-GEN 06-May-19 20-May-19 2 14 Submitted
-A-036
6,384 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-May-19 0401-CT-PE-GEN 06-May-19 20-May-19 2 14 Submitted
-A-061
6,385 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 06-May-19 0401-CT-PE-GEN 06-May-19 20-May-19 2 14 Submitted
-A-032
6,386 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 22-Jun-19 0401-CT-PE-GEN 22-Jun-19 02-Jul-19 2 10 Submitted
-A-069
6,387 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 19-Oct-19 0401-CT-PE-GEN 19-Oct-19 30-Oct-19 2 11 Submitted
-A-073
6,388 SS-21216 Construction Section 074101 Roof Cladding Installation prior to Test Report Water Test Report - Part 1 Chadwick N/A Action 05-Dec-17 12-Nov-17 08-Jun-20 0401-CT-PE-GEN 08-Jun-20 15-Jul-20 2 37 Submitted
-A-075
6,389 SS-23169 N/A Method Statement Method Statement for Third Party Flow Test at Inclined Gutters NO Chadwick Approval Not Due Yet

6,390 SS-23236 N/A N/A prior to submission MAR Ladder material NO Chadwick napco & outokompu Action 28-Nov-18 18-Nov-18 07-Feb-19 MS/0401/A/1723 07-Feb-19 26-Feb-19 2 19 Submitted

6,391 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
6,392 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
6,393 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
6,394 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
6,395 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
6,396 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
6,397 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
6,398 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
6,399 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 30-May-17 MS/0401/A/0224 30-May-17 11-Jun-17 5 12 Submitted
To
6,400 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
6,401 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
6,402 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 /
6,403 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
6,404 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 27-Jan-19 MS/0401/A/0795 27-Jan-19 18-Feb-19 2 22 Submitted
To
6,405 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
6,406 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
6,407 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 27-Nov-18 MS/0401/A/0642 27-Nov-18 17-Dec-18 5 20 Submitted
To
6,408 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
6,409 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
6,410 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
6,411 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
6,412 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 01-Oct-19 0401/CT/CA/GEN 01-Oct-19 22-Oct-19 5 21 Submitted
Submission /A/025
6,413 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) /
6,414 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) /
6,415 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 /
6,416 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
6,417 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
6,418 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
6,419 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
6,420 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 10-Dec-17 CTDS-010 10-Dec-17 24-Jan-18 2 45 Submitted
Submission
6,421 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

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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

6,422 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
6,423 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
6,424 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 15-Oct-17 MS-1093-202-10A 15-Oct-17 25-Oct-17 2 10 Submitted
Submittal -ADDENDUM-05
6,425 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 10-Jul-18 MS-1093-202-10A 10-Jul-18 17-Jul-18 2 7 Submitted
Submittal -ADDENDUM-04
6,426 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 03-Nov-19 MS-1093-202-10A 03-Nov-19 19-Nov-19 5 16 Submitted
Submittal -ADDENDUM-03
6,427 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
6,428 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
6,429 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
6,430 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
6,431 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
6,432 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
6,433 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
6,434 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
6,435 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
6,436 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
6,437 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 17-Sep-18 MS-1093-202-10K 17-Sep-18 23-Sep-18 2 6 Submitted
Submittal -ADDENDUM-01
6,438 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 03-Nov-19 MS-1093-202-10K 03-Nov-19 06-Nov-19 5 3 Submitted
Submittal -ADDENDUM-02
6,439 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
6,440 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
6,441 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
6,442 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
6,443 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
6,444 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
6,445 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
6,446 SS-3369 Engineering Section 074101 Roof Cladding Test Report Skylight Acoustic Transmission Loss Test Report Chadwick Sec LLC Action 24-Aug-14 03-Nov-19 0401-CT-PE-GEN 03-Nov-19 22-Dec-19 5 49 Submitted
Submission -A-042
6,447 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
6,448 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
6,449 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
6,450 SS-3373 Engineering Section 074101 Roof Cladding Test Report Skylight Slip Resistance Reports Chadwick Sec LLC Action 24-Aug-14 Not Due Yet
Submission
6,451 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
6,452 SS-3375 Engineering Section 074101 Roof Cladding Test Report Gutter Flood Test Report Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submission
6,453 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

6,454 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
6,455 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
6,456 SS-3380 QA/QC Section 074101 Roof Cladding Document Quality Manual Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
6,457 SS-3381 QA/QC Section 074101 Roof Cladding Document Project Quality Plan Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
6,458 SS-3382 Construction Section 074101 Roof Cladding Document Site Logistics Plan Chadwick Sec LLC Action 31-May-14 Not Due Yet
Submittal
6,459 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
6,460 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
6,461 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
6,462 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
6,463 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
6,464 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
6,465 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 /
6,466 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 /
6,467 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 /
6,468 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 /
6,469 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
6,470 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 /
6,471 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 /

Page 137 of 547


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

6,472 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 /
6,473 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 /
6,474 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
6,475 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 /
6,476 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) /
6,477 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) /
6,478 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) /
6,479 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) /
6,480 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) /
6,481 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) /
6,482 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) /
6,483 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) /
6,484 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) /
6,485 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) /
6,486 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) /
6,487 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) /
6,488 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) /
6,489 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) /
6,490 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) /
6,491 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) /
6,492 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) /
6,493 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) /
6,494 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) /
6,495 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) /
6,496 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) /
6,497 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) /
6,498 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) /
6,499 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) /
6,500 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) /
6,501 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) /
6,502 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) /
6,503 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) /
6,504 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) /
6,505 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) /
6,506 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) /
6,507 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) /
6,508 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) /
6,509 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) /
6,510 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) /
6,511 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) /
6,512 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) /
6,513 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) /
6,514 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) /
6,515 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
6,516 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
6,517 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
6,518 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
6,519 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) /
6,520 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) /
6,521 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) /

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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

6,522 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) /
6,523 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 04-Oct-18 MS/0401/A/0001 04-Oct-18 14-Oct-18 5 10 Submitted
To Industries / UAE
6,524 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
6,525 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) /
6,526 SS-4456 HSE Section 013543 Roof Cladding Document Water Consumption Schedule (Site + Office) NO NA Chadwick Sec LLC Action 01-Sep-13 Overdue
Submittal
6,527 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 /
6,528 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
6,529 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
6,530 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
6,531 SS-5060 HSE Section 074101 Roof Cladding Document Chadwick Safety Plan Chadwick Sec LLC Action 30-May-13 Overdue
Submittal
6,532 SS-5384 HSE Section 013543 Roof Cladding Document Fuel Consumption Plan NO NA Chadwick Sec LLC Action 31-Oct-13 Overdue
Submittal
6,533 SS-5438 HSE Section 013543 Roof Cladding Document Dust Abatement Plan NO NA Chadwick Sec LLC Action 30-Sep-13 Overdue
Submittal
6,534 SS-5531 HSE Section 013543 Roof Cladding Document Construction Vehicle Use Plan NO NA Chadwick Sec LLC Action 30-Sep-13 Overdue
Submittal
6,535 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
6,536 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 /
6,537 SS-5602 Planning Section 074101 Roof Cladding Installation - Prior To Program Baseline Program Submission Chadwick Sec LLC Action Not Due Yet
Submission
6,538 SS-5611 Procurement Material Order - prior to Roof Cladding Visula Mock-Up Schedule Chadwick Sec LLC Action Deleted Delete - Items not required /

6,539 SS-5612 Procurement Material Order - prior to Roof Cladding Visula Mock-Up Schedule Chadwick Sec LLC Action Deleted Delete - Items not required /

6,540 SS-5653 HSE Section 013543 Roof Cladding Document Construction Vehicle Demand Plan NO NA Chadwick Sec LLC Action 31-Oct-13 Overdue
Submittal
6,541 SS-5920 HSE Section 013543 Roof Cladding Document Construction Noise Mitigation Plan NO NA Chadwick Sec LLC Action 17-Oct-13 Overdue
Submittal
6,542 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
6,543 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

6,544 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) /
6,545 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
6,546 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
6,547 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 11-Jun-17 MS/0401/A/0105 11-Jun-17 19-Jun-17 2 8 Deleted Delete - As per Chadwick Email Dated
To (30-01-2014) /
6,548 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) /
6,549 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
6,550 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
6,551 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
6,552 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 30-May-17 MS/0401/A/0222 30-May-17 11-Jun-17 5 12 Submitted
To
6,553 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 06-Dec-18 MS/0401/A/0180 06-Dec-18 24-Dec-18 2 18 Submitted
To
6,554 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 03-Nov-19 0401-CT-PE-GEN 03-Nov-19 22-Dec-19 5 49 Submitted
Submission -A-031
6,555 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
6,556 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
6,557 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
6,558 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
6,559 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
6,560 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) /
6,561 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) /
6,562 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) /
6,563 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 24-Oct-18 0401-CT-ITP-P-A- 24-Oct-18 06-Nov-18 2 13 Deleted Delete - As per Chadwick Email Dated
0001-ADD-01 (30-01-2014) /
6,564 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) /
6,565 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) /
6,566 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) /
6,567 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) /
6,568 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) /
6,569 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) /
6,570 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) /

Page 139 of 547


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

6,571 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 02-Aug-17 0401-CT-ITP-GEN 02-Aug-17 08-Aug-17 2 6 Deleted Delete - As per Chadwick Email Dated
-A-0007 (30-01-2014) /
6,572 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 24-Oct-18 0401-CT-ITP-GEN 24-Oct-18 06-Nov-18 2 13 Deleted Delete - As per Chadwick Email Dated
-A-0007-ADD-01 (30-01-2014) /
6,573 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) /
6,574 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) /
6,575 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) /
6,576 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) /
6,577 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) /
6,578 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
6,579 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) /
6,580 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) /
6,581 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) /
6,582 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) /
6,583 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) /
6,584 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) /
6,585 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) /
6,586 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) /
6,587 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) /
6,588 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) /
6,589 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) /
6,590 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) /
6,591 SS-7087 QA/QC 074101 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-14 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) /
6,592 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
6,593 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 /
6,594 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
6,595 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
6,596 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 27-Nov-19 0401/CT/CA/GEN 27-Nov-19 25-Mar-20 2 119 Deleted Deleted - by Mr. Siva Email Dated
/A/045 30-06-2014 /
6,597 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

6,598 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 /
6,599 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

6,600 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 /
6,601 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

6,602 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
6,603 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 /
6,604 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 10-Apr-19 0401-CT-CA-GEN 10-Apr-19 01-May-19 2 21 Submitted
Submission -A-060
6,605 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
6,606 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
6,607 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 29-Jul-18 MS/0401/A/0201 29-Jul-18 12-Aug-18 5 14 Submitted

6,608 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 /
6,609 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

6,610 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

6,611 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

6,612 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)"
6,613 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

6,614 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

6,615 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

6,616 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
6,617 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

6,618 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

6,619 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
6,620 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

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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

6,621 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 10-Jun-17 0401/CT/CA/GEN 10-Jun-17 21-Jun-17 2 11 Submitted
Submission /A/047
6,622 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
6,623 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
6,624 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
6,625 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

6,626 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

6,627 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
6,628 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

6,629 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 /
6,630 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
6,631 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
6,632 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
6,633 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
6,634 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

6,635 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

6,636 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
6,637 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

6,638 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

6,639 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

6,640 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

6,641 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

6,642 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

6,643 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 23-Feb-18 0401-CT-PE-GEN 23-Feb-18 28-Feb-18 2 5 Submitted
-A-077
6,644 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
6,645 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

6,646 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
6,647 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

6,648 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

6,649 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
6,650 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
6,651 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 15-Jan-19 MS/0401/A/0808 15-Jan-19 04-Feb-19 2 20 Submitted

6,652 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

6,653 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 05-May-17 MS/0401/A/0733 05-May-17 16-May-17 5 11 Submitted

6,654 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 06-Dec-18 MS/0401/A/0737 06-Dec-18 24-Dec-18 2 18 Submitted

6,655 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
6,656 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 06-May-17 0401/CT/CA/GEN 06-May-17 14-May-17 1 8 Submitted
/A/056
6,657 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
6,658 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 01-Jun-17 MS/0401/A/0762 01-Jun-17 12-Jun-17 5 11 Submitted
To Submission Enterprises LLC
6,659 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
6,660 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

6,661 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

6,662 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
6,663 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
6,664 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
6,665 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
6,666 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)
6,667 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)
6,668 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
6,669 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
6,670 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 01-Oct-19 0401/CT/CA/GEN 01-Oct-19 19-Oct-19 5 18 Submitted
Submission Purposes only /A/059
6,671 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 07-Apr-19 0401-CT-CA-GEN 07-Apr-19 29-Apr-19 2 22 Submitted
-A-063
6,672 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
6,673 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

Page 141 of 547


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

6,674 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

6,675 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

6,676 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
6,677 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

6,678 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

6,679 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

6,680 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 03-Jan-18 MS/0401/A/1277 03-Jan-18 15-Jan-18 2 12 Submitted

6,681 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

6,682 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

6,683 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

6,684 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

6,685 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 04-May-17 0401-CT-PE-GEN 04-May-17 17-May-17 2 13 Submitted
Submission -A-065
6,686 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

6,687 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

6,688 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.
6,689 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

6,690 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 12-Mar-18 MS/0401/A/1238 12-Mar-18 19-Mar-18 2 7 Submitted
To (CL2 to CL8) & Infill Roof Horizontal Skylight Glass - GLS 02 & 05" Enterprises LLC
6,691 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
6,692 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 08-May-18 MS/0401/A/1235 08-May-18 28-May-18 2 20 Submitted
To
6,693 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 08-May-18 MS/0401/A/1236 08-May-18 28-May-18 2 20 Submitted
To
6,694 SS-17256 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Soffit Roof Aluminium Composite Cladding NO E000040ED00M0PS024 Chadwick Technology Eurocon Industries Action 15-Jul-17 15-Jul-17 07-Jan-18 MS/0401/A/1285 07-Jan-18 22-Apr-18 2 105 Submitted
To
6,695 SS-17257 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Fire Rated Access Hatch NO CP00CMS0432 Chadwick Technology Robertson Action 15-Jul-17 15-Jul-17 29-Jul-18 MS/0401/A/1269 29-Jul-18 12-Aug-18 5 14 Submitted
To Thermovent LLC
6,696 SS-17293 Design Section 074101 Roof Cladding Material Order - Prior Calculation U-value calculation for Infill Roof Glazing NO PR00KSS0011 Chadwick Technology N/A Action 17-Apr-17 17-Apr-17 01-Oct-19 0401-CT-CA-GEN 01-Oct-19 22-Oct-19 5 21 Submitted
To Submission -A-066
6,697 SS-19597 Design Section 074101 Roof Cladding Installation Prior To Calculation Soffit Roof Cladding Calculation E000040ED00M0PS024 Chadwick Technology N/A Action 24-Apr-17 24-Apr-17 22-Aug-17 0401-CT-CA-GEN 22-Aug-17 07-Sep-17 2 16 Submitted
-A-067
6,698 SS-19598 Design Section 074101 Roof Cladding Installation Prior To Calculation Main Roof & Infill Roof Gutter Weir & Slots CP00GSS0430 Chadwick Technology N/A Action 24-Apr-17 24-Apr-17 29-Apr-17 0401-CT-CA-GEN 29-Apr-17 17-May-17 2 18 Submitted
-A-068
6,699 SS-19636 Design Section 074101 Roof Cladding Installation Prior To Calculation Main Roof Access Hatches NO CP00CMS0432 Chadwick Technology N/A Information 08-May-17 08-May-17 10-May-17 0401-CT-CA-GEN 10-May-17 31-May-17 2 21 Submitted
-A-069
6,700 SS-19793 Design Section 074101 Roof Cladding Installation Prior To Calculation Miscleaneous Roof & Skylights Structural Calculation NO DP21240ED51TGFD003 Chadwick Technology N/A Action 14-Jun-17 14-Jun-17 19-Jun-17 0401/CT/CA/GEN 19-Jun-17 10-Jul-17 2 21 Submitted
/A/071
6,701 SS-19794 Design Section 074101 Roof Cladding Installation Prior To Calculation Aluminum Welding Procedure NO DP2S140ED51TKFR002 Chadwick Technology N/A Action 14-Jun-17 14-Jun-17 09-Jul-17 0401-CT-PE-GEN 09-Jul-17 27-Jul-17 2 18 Submitted
-A-070
6,702 SS-19801 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Resilient Foam NO IS00NMS0074 Chadwick Technology Vita cellular Foams Action 30-Jul-17 18-Jun-17 16-May-19 MS/0401/A/1311 16-May-19 27-May-19 2 11 Submitted
To (UK) Ltd.
6,703 SS-19802 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal C-purlin for Main Roof NO PR00RMS0018 Chadwick Technology Tiger Profiles Action 30-Jul-17 18-Jun-17 04-Jul-17 MS/0401/A/1301 04-Jul-17 17-Jul-17 2 13 Submitted
To
6,704 SS-19877 Procurement Section 074101 Roof Cladding Material Order-Prior to, MATERIAL Liquid water proofing membrane Yes CP00CMS0433 Chadwick Technology Sika Action 01-Oct-17 10-Jul-17 12-Mar-19 MS/0401/A/1314 12-Mar-19 04-Apr-19 2 23 Submitted
SUBMITTAL
6,705 SS-20034 Design Section 074101 Roof Cladding Installation Prior To Calculation Miscleaneous Pier Roof Structural Calculation NO EO00040EDC0PS020 Chadwick Technology N/A Action 20-Jul-17 20-Jul-17 23-Jul-17 0401/CT/CA/GEN 23-Jul-17 28-Aug-17 2 36 Submitted
/A/072
6,706 SS-20154 Procurement Section 086301 Roof Cladding, Main & Infill Material Order - Prior to Document Pre-Qualification NO N/A Chadwick Technology Multiforms Action 10-Aug-17 10-Aug-17 23-Nov-17 PQS/0401/0283 23-Nov-17 03-Dec-17 5 10 Submitted
Roof Skylight Submittal
6,707 SS-20246 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Butyl Tape NO IS00NMS0074 Chadwick Technology Osaka Rubber Ltd. Action 15-Sep-17 05-Sep-17 01-Mar-18 MS/0401/A/1553 01-Mar-18 22-Mar-18 2 21 Submitted
To Procurement
6,708 SS-20247 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal 3mm Aluminium for PBB panels Yes PR00CMS0030 Chadwick Technology Henan Action 15-Jan-17 10-Sep-17 16-Oct-17 MS/0401/A/1388 16-Oct-17 06-Nov-17 2 21 Submitted
To Procurement
6,709 SS-20436 Design 074101 Roof Cladding Material Order - Prior Calculation U-Value Calculation For Skylights (Estidama Purposes Only) NO PR00KSS0011 Chadwick Technology N/A Action 01-Jan-15 01-Oct-19 0401/CT/CA/GEN 01-Oct-19 22-Oct-19 5 21 Submitted
To Submission /A/073
6,710 SS-20834 Design Section 074101 Roof Cladding Installation Prior To Calculation Calculations for Infill Roof Corner Zones NO E000040ED00C0RA010 Chadwick Technology N/A Action 15-Oct-17 15-Oct-17 18-Oct-17 0401/CT/CA/GEN 18-Oct-17 06-Nov-17 2 19 Submitted
/A/075
6,711 SS-21060 Procurement Section 086301 Main Roof & Infill Roof Skylight Material Order - Prior Material Submittal 6mm thick stainless steel for infill inclined glazing NO IS00NMS0074 Chadwick Technology Hidayath/Outokumpu Action 09-Sep-17 09-Sep-17 18-Nov-17 MS/0401/A/1433 18-Nov-17 12-Dec-17 2 24 Submitted
To
6,712 SS-21169 Design Section 074101 Roof Cladding Installation Prior To Calculation Main Roof Additional Gutter Hydraulic Calculation NO CP00GSS0431 Chadwick Technology N/A Action 26-Nov-17 26-Nov-17 04-Dec-17 0401/CT/CA/GEN 04-Dec-17 11-Sep-18 2 281 Submitted
/A/076
6,713 SS-21274 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Top concertina gasket NO PR00KMS0011 Chadwick Technology IRC Action 20-Jan-18 21-Dec-17 10-Mar-19 MS/0401/A/1501 10-Mar-19 21-Mar-19 2 11 Submitted
To
6,714 SS-21275 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal Extrusions NO CP00CMS0433 Chadwick Technology Napco Action 01-Jan-18 25-Dec-17 25-Mar-18 MS/0401/A/1573 25-Mar-18 26-Apr-18 2 32 Submitted
To
6,715 SS-21276 Procurement Section 074101 Roof Cladding Material Order - Prior Material Submittal 3-coat painting NO CP00CMS0434 Chadwick Technology Pretech Action 20-Dec-17 23-Dec-17 27-Nov-18 MS/0401/A/1721 27-Nov-18 17-Jan-19 2 51 Submitted
To
6,716 SS-22514 Eng. Section 074101 Installation - Prior To Calculation Calculation Submission for Gate House Light Bracket NO E000040ED00M0TB003 Chadwick Technology N/A Action 31-May-18 12-Jun-18 0401-CT-CA-GEN 12-Jun-18 03-Jul-18 5 21 Submitted
Submission -A-078
6,717 SS-22515 Procurement Section 074101 Material Order - Prior Material Submittal 6mm Aluminium for Gate House Light Bracket NO E000040ED00M0TB003 Chadwick Technology Unicorn Action 31-May-18 24-May-18 28-Jan-19 MS/0401/A/1725 28-Jan-19 12-Feb-19 2 15 Submitted
To
6,718 SS-22636 Procurement Section 074101 Material Order - Prior Material Submittal Fire Rated Access Hatch Yes CP00CMS0432 Chadwick Technology Shape Engineering Action 01-Nov-18 15-Oct-18 MS/0401/A/1659 15-Oct-18 25-Oct-18 5 10 Submitted
To Pty.
6,719 SS-23136 Procurement Section 077200 Material Order - Prior Material Submittal Fire Rated Access Hatch Yes CP00CMS0432 Chadwick Technology SE Controls / Approval 01-Jan-19 30-Sep-19 MS/0401/A/1710 30-Sep-19 11-Nov-19 2 42 Submitted
To Surespan Ltd. UK.
6,720 SS-23196 Procurement Section 074101 Material Order - Prior Material Submittal Hard Insulation PR00KMS0012 Chadwick Technology Fujairah Rockwool Approval 01-Apr-15 13-Nov-18 25-Nov-18 MS/0401/A/1719 25-Nov-18 23-Dec-18 2 28 Submitted
To Factory
6,721 SS-23385 Procurement Section 074101 Material Order - Prior Material Submittal Expansion Joint for Towers Yes PR00KMS0014 Chadwick Technology MIPR Corporation Approval 28-Feb-19 28-May-19 MS/0401/A/1730 28-May-19 12-Jun-19 2 15 Submitted
To
6,722 SS-23464 QA Section 074101 Installation - Prior To Method Statement Method Statement for Coating Damage Repair of Standing Seam NO Chadwick Technology N/A Action 01-Apr-19 MS-1093-202-10C 01-Apr-19 16-Apr-19 2 15 Submitted
Submittal Roof Sheets A
6,723 SS-23557 Procurement Section 074101 Material Order - Prior Material Submittal Sikaflex Construction+ NO PR00KMS0013 Chadwick Technology Sika UAE LLC Action 01-Apr-15 09-Jul-19 MS/0401/A/1762 09-Jul-19 28-Jul-19 2 19 Submitted
To
6,724 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
6,725 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

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No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,726 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
6,727 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

6,728 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 /
6,729 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
6,730 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
6,731 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
6,732 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
6,733 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
6,734 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
6,735 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
6,736 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 29-Nov-17 MS/0401/A/0601 29-Nov-17 14-Dec-17 2 15 Submitted
To
6,737 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
6,738 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
6,739 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

6,740 SS-22901 Approval 074101 Installation-Prior to Warranty Typical Roof Build Up NO MS-0401-A-0941 Chadwick Technology LLC Chadwick Technology Action 28-Aug-18 28-Aug-18 Overdue
Document LLC
Submittal
6,741 SS-22902 Approval 086301 Installation-Prior to Warranty Typical Skylight System NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,742 SS-22903 Approval 074101 Installation-Prior to Warranty Roof Aluminium and Steel Works NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,743 SS-22904 Approval 086301 Installation-Prior to Warranty Skylights Aluminium and Steel Works NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,744 SS-22905 Approval 074101 Installation-Prior to Warranty Fasterners NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,745 SS-22906 Approval 086301 Installation-Prior to Warranty Fasterners NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,746 SS-22907 Approval 074101 Installation-Prior to Warranty Sand Trap Louver and Louver Door Accessories NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,747 SS-22908 Approval 074101 Installation-Prior to Warranty Gratings and Accessories NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,748 SS-22909 Approval 074101 Installation-Prior to Warranty Various Aluminium Extrusions NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,749 SS-22910 Approval 086301 Installation-Prior to Warranty Various Aluminium Extrusions NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,750 SS-22911 Approval 074101 Installation-Prior to Warranty Rockwool Insulated Panel NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,751 SS-22912 Approval 074101 Installation-Prior to Warranty PBB Panels NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,752 SS-22913 Approval 074101 Installation-Prior to Warranty Fall Arrest System NO Chadwick Technology LLC Chadwick Technology Action 03-Sep-18 03-Sep-18 Overdue
Document LLC
Submittal
6,753 SS-22914 Approval 074101 Installation-Prior to Warranty Smoke Vent and Access Hatches NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,754 SS-22915 Approval 074101 Installation-Prior to Warranty Aluminium Composite Panel System NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,755 SS-22916 Approval 074101 Installation-Prior to Warranty PVDF Painting NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,756 SS-22917 Approval 086301 Installation-Prior to Warranty Structural Sealant NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,757 SS-22918 Approval 086301 Installation-Prior to Warranty Silicon Sealant NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,758 SS-22919 Approval 074101 Installation-Prior to Warranty Silicon Sealant NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,759 SS-22920 Approval 074101 Installation-Prior to Warranty Gutter Liner Membrane and Adhesive NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,760 SS-22921 Approval 086301 Installation-Prior to Warranty Gasket NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,761 SS-22922 Approval 074101 Installation-Prior to Warranty Gasket NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,762 SS-22923 Approval 086301 Installation-Prior to Warranty Glass Type GLS 01,02,03,05,08 NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,763 SS-22924 Approval 086301 Installation-Prior to Warranty Glass Type GLS 04,06 NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,764 SS-22925 Approval 086301 Installation-Prior to Warranty Glass Type GLS 07 NO Chadwick Technology LLC Chadwick Technology Action 10-Sep-18 10-Sep-18 Overdue
Document LLC
Submittal
6,765 SS-23332 Action 074101 / 086301 Document O&M Manual for Roof Cladding and Skylight System NO O&M Manual Chadwick Technology LLC N/A Action 18-Dec-18 20-Dec-18 Overdue
Submittal

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No. Item Submission Planned Date Start Date Submission Date Submission No. Sub. Date Reply Date Reply Code Period

6,766 SS-23940 Approval 051200 Document Redline Specification Requirement - 051200 Structural Framing NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/001
6,767 SS-23941 Approval 055000 Document Redline Specification Requirement - 055000 Metal Fabrications NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/002
6,768 SS-23942 Approval 074101 Document Redline Specification Requirement - 074101 Roof Cladding NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/003
6,769 SS-23943 Approval 077200 Document Redline Specification Requirement - 077200 Roof Accessories NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/004
6,770 SS-23944 Approval 086301 Document Redline Specification Requirement - 086301 Main Roof Skylights and NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal Infill Roof N/A/005
6,771 SS-23945 Approval 087100 Document Redline Specification Requirement - 087100 Door Hardware NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/006
6,772 SS-23946 Approval 089100 Document Redline Specification Requirement - 089100 Louvers NO AS BUILT SPECIFICATIONS Chadwick Technology LLC Action 09-Jul-19 07-Jul-19 14-Jul-19 0401/CT/RLS/GE 14-Jul-19 29-Jun-20 5 351 Submitted
Submittal N/A/007
6,773 SS-25050 Approval 074101 Material Submittal Switch Box For FR Access Hatch NO Chadwick Technology LLC Action 21-Oct-19 28-Oct-19 21-Jan-20 MS/0401/A/1787 21-Jan-20 28-Jan-20 2 7 Submitted

6,774 SS-25105 Approval 074101 Document Structural Calculation for Double Loaded Pier Ladder NO Chadwick Technology LLC Action 14-Nov-19 14-Nov-19 17-Nov-19 0401/CT/CA/GEN 17-Nov-19 27-Nov-19 3 10 Submitted
Submiital /A/079
6,775 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)
6,776 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
6,777 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 /
6,778 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 /
6,779 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 /
6,780 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
6,781 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
6,782 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 - /
6,783 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 - /
6,784 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
6,785 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 - /
6,786 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 - /
6,787 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 - /
6,788 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 /
6,789 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 - /
6,790 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 - /
6,791 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 27-Oct-19 0401-CSC-CA-CP 27-Oct-19 03-Nov-19 5 7 Submitted
A-S-0106
6,792 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
6,793 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
6,794 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
6,795 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
6,796 SS-10116 Engineering 051200 Structural Steel CA Calculation for Secondary Beam Lifting NO China State Action 12-Sep-14 23-Oct-14 Overdue

6,797 SS-10117 Engineering 051200 Structural Steel CA Calculation of SG Walkway NO China State Action 09-Sep-14 12-Oct-14 Overdue

6,798 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
6,799 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
6,800 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

6,801 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

6,802 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
6,803 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
6,804 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
6,805 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
6,806 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
6,807 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
6,808 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
6,809 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

6,810 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

6,811 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
6,812 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

6,813 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

6,814 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

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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

6,815 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

6,816 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

6,817 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

6,818 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
6,819 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
6,820 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
6,821 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
6,822 SS-10635 QA/QC 51200 Structural Steel MAR Jotun Epoxy Filler China State Jotun Action 15-Nov-14 30-Nov-14 Overdue

6,823 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

6,824 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 28-Oct-19 0401-CSC-CA-CP 28-Oct-19 04-Nov-19 5 7 Submitted
& stage 3 temporary towers A-S-0154
"
6,825 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 27-Oct-19 0401-CSC-CA-CP 27-Oct-19 04-Nov-19 5 8 Submitted
steelwork erection stages A-S-0115
6,826 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 27-Oct-19 0401-CSC-CA-CP 27-Oct-19 03-Nov-19 5 7 Submitted
Temporary Case) A-S-0114
6,827 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
6,828 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
6,829 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
6,830 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
6,831 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
6,832 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
6,833 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
6,834 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
6,835 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 22-Oct-19 5 12 Submitted
Spreader Beam for Arch & Backsaty 3 A-S-0116
6,836 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
6,837 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 22-Oct-19 5 12 Submitted
Spreader Beam for Arch & Backsaty 14 A-S-0158
6,838 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
6,839 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 22-Oct-19 5 12 Submitted
Spreader Beam for Arch & Backsaty 15 A-S-0159
6,840 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
6,841 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 21-Oct-19 5 11 Submitted
Spreader Beam for Arch & Backsaty 16 A-S-0160
6,842 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
6,843 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 22-Oct-19 5 12 Submitted
Spreader Beam for Arch & Backsaty 17 A-S-0161
6,844 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
6,845 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

6,846 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
6,847 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.
6,848 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
6,849 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.
6,850 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
6,851 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.
6,852 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
6,853 SS-10945 Construction procedure Repair Procedure for Damaged Surface of Steel Member(CPA) NO China State Information 01-Dec-14 05-Jan-15 Overdue

6,854 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.
6,855 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
6,856 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)
6,857 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
6,858 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
6,859 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
6,860 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
6,861 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
6,862 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

6,863 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

6,864 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

Page 145 of 547


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

6,865 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
6,866 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
6,867 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)
6,868 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
6,869 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

6,870 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
6,871 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)
6,872 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
6,873 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
6,874 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
6,875 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
6,876 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
6,877 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
6,878 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
6,879 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
6,880 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
6,881 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
6,882 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
6,883 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
6,884 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
6,885 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

6,886 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

6,887 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
6,888 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

6,889 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
6,890 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
6,891 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

6,892 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
6,893 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
6,894 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
6,895 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 28-Oct-19 0401-CSC-CA-CP 28-Oct-19 03-Nov-19 5 6 Submitted
A-S-0150
6,896 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
6,897 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

6,898 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
6,899 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
6,900 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
6,901 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" &
6,902 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
6,903 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
6,904 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
6,905 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",
6,906 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"
6,907 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
6,908 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
6,909 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
6,910 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
6,911 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
6,912 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
6,913 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
6,914 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
6,915 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

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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

6,916 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
6,917 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
6,918 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
6,919 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
6,920 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
6,921 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
6,922 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
6,923 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
6,924 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
6,925 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

6,926 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

6,927 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

6,928 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
6,929 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
6,930 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)
6,931 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

6,932 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
6,933 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
"
6,934 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
"
6,935 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
"
6,936 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
"
6,937 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
"
6,938 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)
6,939 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 10-Oct-19 0401-CSC-CA-CP 10-Oct-19 22-Oct-19 5 12 Submitted
A-S-0196
6,940 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

6,941 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
6,942 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

6,943 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
6,944 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
6,945 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

6,946 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
6,947 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
6,948 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

6,949 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

6,950 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 28-Oct-19 0401-CSC-CA-CP 28-Oct-19 04-Nov-19 5 7 Submitted
A-S-0165
6,951 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
6,952 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

6,953 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
6,954 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

6,955 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

6,956 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
6,957 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

6,958 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

6,959 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
6,960 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

6,961 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

6,962 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

6,963 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)

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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

6,964 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)
6,965 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)
6,966 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
)
6,967 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
)
6,968 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
)
6,969 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
6,970 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
6,971 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
6,972 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
6,973 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
6,974 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
6,975 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
6,976 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
6,977 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

6,978 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

6,979 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

6,980 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

6,981 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

6,982 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

6,983 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

6,984 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

6,985 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

6,986 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

6,987 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

6,988 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

6,989 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

6,990 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

6,991 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

6,992 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

6,993 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

6,994 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

6,995 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

6,996 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

6,997 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

6,998 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

6,999 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

7,000 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

7,001 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

7,002 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

7,003 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

7,004 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

7,005 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

7,006 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

7,007 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

7,008 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

7,009 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

7,010 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

7,011 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

7,012 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

7,013 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

7,014 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

7,015 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

7,016 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

7,017 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

7,018 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

7,019 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
7,020 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

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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

7,021 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)
7,022 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
7,023 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
7,024 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,
7,025 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
7,026 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
7,027 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
7,028 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
7,029 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 /
7,030 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
7,031 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
7,032 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
7,033 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 /
7,034 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
7,035 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
7,036 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
7,037 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
7,038 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

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