ITR Log (Inspection/Test Request) Updated date 5 Dec 2019

Sr. Ref.No. Description location Submit Date Receive Date Status Remarks
No.
1 10145-ITR-001 Sampling and Testing of HUTA Quarry Run Stockpile Mainland (M) 26/03/2019 (1+ for information exc for sec 10 &11)
2 10145-ITR-002 Surveying for Base Station and Bench Marks No. 39, 40, 11, 12, 13, and 2 Mainland (M) 17/04/2019
3 10145-ITR-003 Installation of GEOTEXTILE at Breakwater Mainland Marina from section S9 to S10 Mainland (M) B123 June 2019 B124 June 2019 N/A result carryout by ITR-004
4 10145-ITR-004 Installation of GEOTEXTILE at Breakwater Mainland Marina for section S10 to S11 Mainland (M) B124 June 2019 B124 June 2019 Approved ok
5 10145-ITR-005 Installation of GEOTEXTILE at Breakwater Mainland Marina for section S11 to S12 & S12 to End Mainland (M) B129 June 2019 B113 July 2019 Approved ok
6 10145-ITR-006 Request for Inspection for Hydrographic Survey as per Data attach at Island Marina Island ( I ) B14 July 2019 B125 July 2019 rejected (resubmmit/resurvey) result carryout by ITR-013
7 10145-ITR-007 Request for Inspection for Hydrographic Survey as per Data attach at Mainland Marina Mainland (M) B16 July 2019 B125 July 2019 rejected (resubmmit/resurvey) result carryout by ITR-014
8 10145-ITR-008 Request for Inspection for Core Materials from Section S7 to S12 at Breakwater Mainland Marina Mainland (M) B115 July 2019 B125 July 2019 rejected
resubmmit/resurvey (carryout by ITR-017) Black couler
area (SILT) should be remove
Request for Inspection after excavation at the bottom level of Core Materials from Section S4 to S7 at
9 10145-ITR-009 Breakwater Mainland Marina Mainland (M) B118 July 2019 B121 August 2019 approved

10 10145-ITR-010 Request for Inspection for Installation of Geotextile from Section S4 to S7 at Breakwater Mainland Marina Mainland (M) B119 July 2019 B125 July 2019
approved As Excavate sea side and apply geotextile
noted (only approved for Basin side)

11
Request for Inspection after excavation for head of breakwater at basin side as per attached highlighted
10145-ITR-011 area at island marina. Island ( I ) B124 July 2019 B125 July 2019 rejected
resubmmit/resurvey
after repair the back actor
Testing of Beach Sand Stockpile (Particle Density, Sieve Analysis, Fines Content, Shell Content, Organic
12 10145-ITR-012 Content, and Color) Mainland (M) B127 July 2019 B117 August 2019 approved OK
13 10145-ITR-013 Request for Inspection for Hydrographic Survey as per Data attach at Island Marina Island ( I ) B128 July 2019 B117 August 2019 approved (* Eng.Medhat submit cross section & chart for review )
14 10145-ITR-014 Request for Inspection for Hydrographic Survey as per Data attach at Mainland Marina Mainland (M) B128 July 2019 B117 August 2019 approved (* Eng. Medhat submit cross section for review )
Request for Inspection for recheck of excavation from Section S7 to S12 and until end for Seaside area at
15 10145-ITR-015 Breakwater Mainland Marina Mainland (M) B129 July 2019 B110 October 2019 approved

Request for Inspection for recheck of Geotextile from Section S7 to S12 and until end for Seaside area at
16 10145-ITR-016 Breakwater Mainland Marina Mainland (M) B129 July 2019 B117 August 2019 approved OK

Request for Inspection for Core Materials from Section S7 to S12 & until end for sea side area at
17 10145-ITR-017 Breakwater Mainland Marina . Mainland (M) B130 July 2019 B129 July 2019 rejected

Request for Inspection after excavation from Section S3 to S7 for Seaside area at Breakwater Mainland approved As 1. No geotextile between existing soil and stone in long direction. 2.
18 10145-ITR-018 Marina Mainland (M) B11 August 2019 B117 August 2019 noted Section 3 is not ok for geotextile.
Request for Inspection of installation Geotextile from Section S3 to S7 for Seaside area at Breakwater
19 10145-ITR-019
Mainland Marina
Mainland (M) B11 August 2019 B117 August 2019 approved OK

Request for Inspection for Underlayer Materials from Section S3 to S7 for sea side area at Breakwater
20 10145-ITR-020
Mainland Marina .
Mainland (M) B11 August 2019 B117 August 2019 approved approved As noted (according to the instruction in ITR)
21 10145-ITR-021 Request for Inspection after excavation for Slipway as per Data attach at Island Marina Island ( I ) B14 August 2019 B117 August 2019 approved OK
22 10145-ITR-022 Request for Inspection for installation of Geotextile for Slipway area at Island Marina Island ( I ) B14 August 2019 B117 August 2019 approved OK
Request for Inspection for Underlayer Materials from Section S7 to S12 for sea side area at Breakwater
23 10145-ITR-023 Mainland Marina . Mainland (M) B18 August 2019 B117 August 2019 approved OK
24 10145-ITR-024 Request for recheak inspection for slipway excavation in Mainland Marina . Mainland (M) 25 Augut 2019 ITR rejected
Request for Inspection of EXCAVATION for approach chanel and turning basin as per Data attached in
25 10145-ITR-025 Island Marina Island ( I ) B129 August 2019 waiting waiting Waiting for Survey data before to submit

inspection request for reciving Beach area new Location lauout & surveying existing point as shown in
26 10145-ITR-026 attached document &(soft copy) Island ( I ) B118 August 2019 B122 August 2019 approved Submitted by PMT

27 10145-ITR-027 Request for inspection of core materals layer in island breakwater. Island ( I ) B121 August 2019 waiting waiting Waiting for Survey data before to subm *Med- submit only for sea side.
28 10145-ITR-028 Inspection request for RECIVING PLATFORMS EXCAVATION AT ISLAND SLIPWAY. Island ( I ) B124 August 2019 B127 August 2019 ITR rejected Submitted by PMT-----just approved from Eng. Medhat

29 10145-ITR-029 Request for Inspection of EXCAVATION from section S8 to Section S12 and to the end Breakwater in Mainland (M) 25 Augut 2019 ### approved OVER EXCAVATION NOT PAYABLE
Mainland Marina
30 10145-ITR-030 Request for Inspection of facilities excavation at Mainland Marina . Mainland (M) 25 Augut 2019 waiting waiting COMPLETE WITH CORRECT ATTACHMENTS
31 10145-ITR-031 Request for Inspection of Quarry run Materials layer in Island Slipway . Island ( I ) 25 Augut 2019 B110 October 2019 approved
32 10145-ITR-032 Request for Inspection of seaside breakwater excavation in island as attached. Island ( I ) B13 September 2019 waiting waiting Waiting for Survey data before to submit
Sampling and testing of Slipway Rubble Rock Foundation Layer (50-150mm), (Specific gravity, Density,
33 10145-ITR-033 Absorption, Los Angeles, Coarse Grading and Compressive Strength) Island ( I ) B19 September 2019 B110 October 2019 approved

Request for Inspection of Underlayer Materials for slope area from Section S7 to S12 and until end of
34 10145-ITR-034 Breakwater for sea side area at Mainland Marina . Mainland (M) B19 September 2019 B110 October 2019 approved NOT TO END OF BW

Request for Inspection of new excavation and installation of geotextile for foundation & high part for approved As
35 10145-ITR-035 Slipway Island as attached. Island ( I ) B110 September 2019 B110 October 2019 noted

36 10145-ITR-036 Request for Inspection of putting Quarry run for foundation & high part for Slipway Island as attached. Island ( I ) B118 September 2019 B110 October 2019 approved just approved from Eng.Medhat

Request for Inspection of Armour Materials from Section S7 to end of S11 for sea side area at Mainland approved As
37 10145-ITR-037 Marina Breakwater. Mainland (M) B118 September 2019 B120 November 2019 noted
Request for Inspection of Re-Excavation of berm for basin side from S4 to S12 at Mainland Marina
38 10145-ITR-038 Breakwater. Mainland (M) B11 October 2019 B115 November 2019 approved

39 10145-ITR-039 Request for Inspection of Core layer from S4 to S9 at Mainland Marina Breakwater. Mainland (M) B129 September 2019 B117 November 2019 approved for basin side only without top layer

40 10145-ITR-040 Request for Inspection of Gravel layer befor installation of slabs (IPB) for Slipway at Island Marina. Island ( I ) B17 October 2019 waiting waiting

41 10145-ITR-041 Request for Inspection of concrete blocks and slabs installation for Slipway at Island Marina Island ( I ) B110 October 2019 waiting waiting
approved As
42 10145-ITR-042 Plate Load Test for upper backfill layer under facilities area and hardened area at Main Land Mainland (M) B120 October 2019 B111 November 2019 noted need to submit bearing capacity repurt

43 10145-ITR-043 Request For Inspection Of RO-RO Jetty Excavation At Island Marine. Island ( I ) B117 October 2019 B113 November 2019 approved

44 10145-ITR-044 Request for Inspection of excavation the Basin side from Section S4 to S7 at Breakwater Mainland Marina Mainland (M) B117 July 2019 B120 November 2019 approved

45 10145-ITR-045 Request for Inspection of Core layer from S10 to S12 at Mainland Marina Breakwater. Mainland (M) B121 October 2019 B115 November 2019 approved
approved As
46 10145-ITR-046 Request for Inspection of Footing Excavation and Blinding concrete for Facility at Mainland Marine. Mainland (M) B128 October 2019 B115 October 2019 noted
approved As
47 10145-ITR-047 Request for Inspection of Footing Excavation and Blinding concrete for Facility at island Marine. Island ( I ) B131 October 2019 B118 November 2019 noted
Request for Inspection of Footing Reinforcement, formwork and Pouring concrete for the boat Shelter of approved As
48 10145-ITR-048 Facility at Mainland Marine mention as Attached. Mainland (M) B14 November 2019 B118 April 2019 noted
Request for Inspection of Survey works for Footing Reinforcement and formwork for Facility footing at approved As
49 10145-ITR-049 Mainland Marine . Mainland (M) B15 November 2019 B118 November 2019 noted

50 10145-ITR-050 Request for Inspection of Revetment Excavation For slipway side Mainland Marine as attached. Mainland (M) B15 November 2019 B120 November 2019 approved

Request for Inspection of backfilling and Geotextile for Revetment rocks of facility side at Mainland
51 10145-ITR-051 Marine as attached. Mainland (M) B15 November 2019 B120 November 2019 approved

52 10145-ITR-052 Request for Inspection of Facility Excavation for Buildings and Boat at Shelter at Mainland Marine Mainland (M) B17 November 2019 waiting waiting

53 10145-ITR-053 Request for Inspection of (remaining Footing and Necks column) Reinforcement, formwork and Pouring Mainland (M) B19 November 2019 B111 November 2019 approved As Unckor bolts & Plates under of aldamig responsibility
concrete for the boat Shelter of Facility at Mainland Marine mention as Attached. noted

54 10145-ITR-054 Request for Inspection of Crushing of Concrete Cylinders (7 Days) for Footing of Boat Shelter Hangar at Mainland (M) B110 November 2019 B125 November 2019 approved As
Mainland Marine. noted

55 10145-ITR-055 Request for Inspection of Isolation of Footing and Necks Columns for Boat Shelter at Mainland Marine. Mainland (M) B112 November 2019 B120 November 2019 approved As
noted
56 10145-ITR-056 Request for Inspection for Excavation and Profiling Soil Slope around slipway at Island Marina Island ( I ) B114 November 2019 waiting waiting
Factory Inspection of Facilities and Accommodation Buildings for Mainland and Island (Prior to approved As
57 10145-ITR-057 Transporting to Site) ML/IL B114 November 2019 B118 November 2019 noted
Request for Inspection of Geotextile and Rocks installation for slipway side Revetment at Mainland Marine
58 10145-ITR-058 as attached. Mainland (M) B114 November 2019 B120 November 2019 approved

59 10145-ITR-059 Request for Inspection of Core layer for Revetment rocks of facility side at Mainland Marine as attached. Mainland (M) B110 November 2019 B120 November 2019 approved

Request for Inspection of underlayer layer for Revetment rocks of facility side at Mainland Marine as
60 10145-ITR-060 attached. Mainland (M) B115 November 2019 B120 November 2019 approved

61 10145-ITR-061 Request for Inspection of Armor layer for Revetment rocks of facility side at Mainland Marine as attached. Mainland (M) B117 November 2019 B120 November 2019 approved

Request for Inspection of Geotextile and Rocks installation for slipway side Revetment at Mainland Marine
62 10145-ITR-062 as attached Sections. Mainland (M) B118 November 2019 B120 November 2019 approved

63 10145-ITR-063 Request for Inspection of Top layer of Core Materials from S7 to S9 at Mainland Marina Breakwater. Mainland (M) B119 November 2019 B120 November 2019 approved

Request for Inspection of Underlayer Materials for Top Layer & basin side slope from Sec.7 to Sec.12 at
64 10145-ITR-064 Mainland Marine Breakwater . Mainland (M) B119 November 2019 B120 November 2019 approved

Request for inspection of Armour Materials for Sec.12 & Top layer from Sec.7 to Sec.12 at Mainland
65 10145-ITR-065 Marine Breakwater. Mainland (M) B119 November 2019 B120 November 2019 approved

66 10145-ITR-066 Request for inspection of Spray of Termite Treatment for Boat Shelter at Mainland Marine . Mainland (M) B125 November 2019 B130 November 2019 approved
Request for Inspection of boat Shelter Slab on grade (150mm) Reinforcement, formwork and Pouring approved As
67 10145-ITR-067 concrete at Mainland Marine. Mainland (M) B125 November 2019 B130 November 2019 noted
68 10145-ITR-068 Request for inspection of fence Excavation at Mainland Marine as attached. Mainland (M) B120 November 2019 waiting waiting
 Request for Inspection of Concrete Cylinders Crushing for Necks Columns of Boat Shelter Hangar at approved As
69 10145-ITR-069 Mainland Marine. Mainland (M) B126 November 2019 B130 November 2019 noted

70 10145-ITR-070 Request for Inspection of excavation for head of breakwater as per attached highlighted area at island Island ( I ) B15 December 2019 waiting waiting
marina.