CLIENT: FORMULATED COLUMN DO NOT EDIT USER's GUIDE

MAIN CONSULTANT: CONTRACT REFERENCE: # 4372300005 / RFX 21322200082 SECTION- 2 & 4

PROJECT NAME: SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF GLASS REINFORCED EPOXY WATER CLIENT: DUBAI ELECTRICITY & WATER AUTHORITY (DEWA) STATISTICS FOR QUALITY DASHBOARD FORMULATED CELLS
TRANSMISSION PIPELINES AND ASSOCIATED WORKS IN EMIRATE OF DUBAI CUMULATIVE NO. OF REPSONSE BY SUPERVISION CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL STATUS
CONSULTANT SUBMITTED FOR APPROVAL 1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.
CONTRACTOR: STATUS LEGEND NOS. ITEM NOS. STATUS LEGEND NOS. 2. Input review duration required in the contract for the corresponding documents for cell heighted in beige.
SUB-CONSULTANT:
MAIN CONSULTANT: DORNIER CONSULTING INTERNATION GmbH SUB-CONSULTANT: AQLEH ENGINEERING CONSULTANT (AEC)
APPROVED A 0 REVIEW DURATION APPROVED A 0 3. Cells highlighted in red are formula cell do not edit

CONTRACTOR: TRISTAR ENGINEERING & CONSTRUCTION CO. LLC (TEC) APPROVED W/ COMMENTS B 26 APPROVED W/ COMMENTS B 8 DATA INPUTS

REVISED AND RESUB C 0 REPLIED ON TIME -45 REVISED AND RESUB C 0 3. Encode relevant document information in cells in white background as required in the table.
METHOD STATEMENT SUBMITTAL LOG SHEET Not required to Re-submit D 0 REPLIED EXCEEDS TIME 53 REJECTED D 0 4. To insert additional rows together with the formula follow the following;
DATA DATE Thursday, August 31, 2023 UNDER REVIEW UR 6 RESPONSED OVERDUE 1 UNDER REVIEW UR 1 Step 1 Select the last full row Step 3. Right click the row below
TOTAL NO OF DOCUMENTS - 32 TOTAL NO REPLIED 8 TOTAL NO. OF SUB - 9 Step 2. Right click- select copy Step 4. Select insert copied cell

SI. METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT FORMULATED COLUMN DO NOT EDIT SUBMISSION HISTORY
DESCRIPTION SUB REF. NO. ACONEX TRANSMITTAL NO. / DEWA REF. NO DORNIER LETTER REF. DECIPLINE SECTIONS METHOD STATEMENT DETAILS
NO CURRENT STATUS
DEWA REF. NO. INITIAL STATUS RESON FOR OVER DUE REV. 0 REV. 1 REV. 2 REV. 3 REV. 4 REV. 5
NO. OF DAYS REMARK
Submitted Returned Submitted Submitted Submitted Submitted Submitted
MST. No Submitted Date Responsed Date STATUS REV UNDER Status Return Date Status Return Date Status Return Date Status Return Date Status Return Date
Date Date Date Date Date Date Date
REVIEW

REPLIED EXCEEDS
1 Method Statement For Surveying Works TEC-RX82-S2-MSS-CIV-001 AECDXB-TRANSMIT-000001 DEWA-GNC-000005 DCI-RX82-LTR-MSS-0001 SURVEY 2 MST-0001 12-Apr-23 11-Jun-23 B Rev 0 60 12-Apr-23 11-Jun-23 B
TIME

RESPONSED
2 Method Statement For Surveying Works TEC-RX82-S4-MSS-CIV-001 AECDXB-TRANSMIT-000001 DEWA-GNC-000003 DCI-RX82-LTR-MSS-0014 SURVEY 4 MST-0001 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B

REPLIED EXCEEDS
3 Method Statement For Shop Drawing TEC-RX82-S2-MSS-CIV-002 AECDXB-TRANSMIT-000002 DEWA-GNC-000001 DCI-RX82-LTR-MSS-0002 SHOP DRAWING 2 MST-0002 12-Apr-23 11-Jun-23 B Rev 0 60 12-Apr-23 11-Jun-23 B
TIME

RESPONSED
4 Method Statement For Shop Drawing TEC-RX82-S4-MSS-CIV-002 AECDXB-TRANSMIT-000002 DEWA-GNC-000004 DCI-RX82-LTR-MSS-0015 SHOP DRAWING 4 MST-0002 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B

UNDER OVERDUE
5 Method Statement For Trial Pits TEC-RX82-S2-MSS-CIV-003 AECDXB-TRANSMIT-000003 DCI-RX82-LTR-MSS-0003 DEWA TRIAL PIT 2 MST-0003 12-Apr-23 Rev 0 146 12-Apr-23 UR
REVIEW

RESPONSED
6 Method Statement For Trial Pits TEC-RX82-S4-MSS-CIV-003 AECDXB-TRANSMIT-000003 DEWA-GNC-000005 DCI-RX82-LTR-MSS-0016 TRIAL PIT 4 MST-0003 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B

Method Statement For Construction of Transmission pipeline. REPLIED EXCEEDS

7 TEC-RX82-S2-MSS-CIV-004 AECDXB-TRANSMIT-000004 DEWA-GNC-000008 DCI-RX82-LTR-MSS-0004 BACKFILLING 2 MST-0004 12-Apr-23 11-Jun-23 B Rev 0 60 12-Apr-23 11-Jun-23 B
(Excavation, Pipe Laying & Backfilling) TIME

Method Statement For Construction of Transmission pipeline. RESPONSED

8 TEC-RX82-S4-MSS-CIV-004 AECDXB-TRANSMIT-000004 DCI-RX82-LTR-MSS-0017 BACKFILLING 4 MST-0004 12-Apr-23 11-Jun-23 B Rev 0 60 OVERDUE 12-Apr-23 11-Jun-23 B
(Excavation, Pipe Laying & Backfilling)

Method Statement for Dewatering System at Pipe Lines and REPLIED EXCEEDS
9 TEC-RX82-S2-MSS-CIV-005 AECDXB-TRANSMIT-000005 DEWA-GNC-000007 DCI-RX82-LTR-MSS-0005 DEWATERING 2 MST-0005 12-Apr-23 25-Jul-23 B Rev 0 104 12-Apr-23 25-Jul-23 B
Chamber Locations TIME

Method Statement for Dewatering System at Pipe Lines and RESPONSED

10 TEC-RX82-S4-MSS-CIV-005 AECDXB-TRANSMIT-000005 DEWA-GNC-000035 DCI-RX82-LTR-MSS-0018 DEWATERING 4 MST-0005 12-Apr-23 19-Jul-23 B Rev 0 98 OVERDUE 12-Apr-23 19-Jul-23 B
Chamber Locations

Method Statement for Cast in situ concrete and Cast in situ REPLIED EXCEEDS
11 TEC-RX82-S2-MSS-CIV-006 AECDXB-TRANSMIT-000006 DEWA-GNC-000011 DCI-RX82-LTR-MSS-0006 CHAMBER 2 MST-0006 12-Apr-23 23-Jun-23 B Rev 0 72 12-Apr-23 23-Jun-23 B
chambers TIME

Method Statement for Cast in situ concrete and Cast in situ RESPONSED
12 TEC-RX82-S4-MSS-CIV-006 AECDXB-TRANSMIT-000006 DCI-RX82-LTR-MSS-0019 CHAMBER 4 MST-0006 12-Apr-23 23-Jun-23 B Rev 0 72 OVERDUE 12-Apr-23 23-Jun-23 B
chambers

Method Statement for Hydrostatic Pressure Test of Water REPLIED EXCEEDS

13 TEC-RX82-S2-MSS-CIV-007 AECDXB-TRANSMIT-000007 DEWA-GNC-000012 DCI-RX82-LTR-MSS-0007 DISTRIBUTION NETWORK 2 MST-0007 12-Apr-23 26-Jul-23 B Rev 0 105 12-Apr-23 26-Jul-23 B
Transmission Pipeline TIME

Method Statement for Hydrostatic Pressure Test of Water RESPONSED

14 TEC-RX82-S4-MSS-CIV-007 AECDXB-TRANSMIT-000007 DEWA-GNC-000036 DCI-RX82-LTR-MSS-0020 DISTRIBUTION NETWORK 4 MST-0007 12-Apr-23 19-Jul-23 B Rev 0 98 OVERDUE 12-Apr-23 19-Jul-23 B
Transmission Pipeline

Method Statement for Pre‐Cast Valve Chambers Construction REPLIED EXCEEDS

15 TEC-RX82-S2-MSS-CIV-008 AECDXB-TRANSMIT-000008 DEWA-GNC-000013 DCI-RX82-LTR-MSS-0008 CHAMBER 2 MST-0008 14-Apr-23 26-Jul-23 B Rev 0 103 14-Apr-23 26-Jul-23 B
& Installation TIME

Method Statement for Pre‐Cast Valve Chambers Construction RESPONSED

16 TEC-RX82-S4-MSS-CIV-008 AECDXB-TRANSMIT-000008 DEWA-GNC-000037 DCI-RX82-LTR-MSS-0021 CHAMBER 4 MST-0008 14-Apr-23 19-Jul-23 B Rev 0 96 OVERDUE 14-Apr-23 19-Jul-23 B
& Installation

METHOD STATEMENT FOR NDRC WORKS BY

REPLIED EXCEEDS
17 MICROTUNNELING METHOD - AL MANBAA DRILLING TEC-RX82-S2-MSS-CIV-009 AECDXB-TRANSMIT-000032 DEWA-GNC-000036 DCI-RX82-LTR-MSS-0038 MICROTUNNELING 2 MST-0009 18-Jun-23 31-Jul-23 B Rev 0 43 18-Jun-23 31-Jul-23 B
TIME
LLC

METHOD STATEMENT FOR NDRC WORKS BY

UNDER
18 MICROTUNNELING METHOD - AL MANBAA DRILLING TEC-RX82-S4-MSS-CIV-009 AECDXB-TRANSMIT-000051 DEWA-GNC-000051 DCI-RX82-LTR-MSS-0039 MICROTUNNELING 4 MST-0009 30-Aug-23 Rev 01 6 OVERDUE 18-Jun-23 11-Aug-23 C 30-Aug-23 UR
REVIEW
LLC

Method Statement for CCTV Inspection of Potable Water REPLIED EXCEEDS

19 TEC-RX82-S2-MSS-CIV-010 AECDXB-TRANSMIT-000009 DEWA-GNC-000014 DCI-RX82-LTR-MSS-0009 CCTV 2 MST-0010 14-Apr-23 23-Jun-23 B Rev 0 70 14-Apr-23 23-Jun-23 B
Pipeline Works TIME

Method Statement for CCTV Inspection of Potable Water RESPONSED

20 TEC-RX82-S4-MSS-CIV-010 AECDXB-TRANSMIT-000009 DEWA-GNC-000038 DCI-RX82-LTR-MSS-0022 CCTV 4 MST-0010 14-Apr-23 19-Jul-23 B Rev 0 96 OVERDUE 14-Apr-23 19-Jul-23 B
Pipeline Works

AECDXB-TRANSMIT-000078 DEWA-GNC-000078 DCI-RX82-LTR-MSS-0039 REPLIED EXCEEDS

21 Method Statement for Shoring Works TEC-RX82-S2-MSS-CIV-011 SHORING 2 MST-0011 23-Jul-23 30-Aug-23 B Rev 01 38 13-Apr-23 19-Jul-23 C 23-Jul-23 30-Aug-23 B
AECDXB-TRANSMIT-000010 DEWA-GNC-000006 DCI-RX82-LTR-MSS-0011 TIME

AECDXB-TRANSMIT-000081 UNDER OVERDUE

22 Method Statement for Shoring Works TEC-RX82-S4-MSS-CIV-011 DEWA SHORING 4 MST-0011 23-Jul-23 Rev 01 44 13-Apr-23 19-Jul-23 C 23-Jul-23 UR
AECDXB-TRANSMIT-000010 DEWA-GNC-000039 DCI-RX82-LTR-MSS-0023 REVIEW

REPLIED EXCEEDS
23 Method Statement for Disinfection for GRE Pipeline TEC-RX82-S2-MSS-CIV-012 AECDXB-TRANSMIT-000011 DEWA-GNC-000015 DCI-RX82-LTR-MSS-0010 GRE PIPELINE 2 MST-0012 13-Apr-23 21-Jun-23 B Rev 0 69 13-Apr-23 21-Jun-23 B
TIME

RESPONSED
24 Method Statement for Disinfection for GRE Pipeline TEC-RX82-S4-MSS-CIV-012 AECDXB-TRANSMIT-000011 DEWA-GNC-000040 DCI-RX82-LTR-MSS-0024 GRE PIPELINE 4 MST-0012 13-Apr-23 18-Jul-23 B Rev 0 96 OVERDUE 13-Apr-23 18-Jul-23 B

Method Statement for Thrust Boring Works - Horizon Boring REPLIED EXCEEDS
25 TEC-RX82-S2-MSS-CIV-014 AECDXB-TRANSMIT-000063 DEWA-GNC-000045 DCI-RX82-LTR-MSS-0040 GRE PIPELINE 2 MST-0014 6-Apr-23 9-Aug-23 C Rev 0 125 6-Apr-23 9-Aug-23 C
Contracting LLC TIME

Method Statement for Thrust Boring Works - Horizon Boring REPLIED EXCEEDS
26 TEC-RX82-S4-MSS-CIV-014 AECDXB-TRANSMIT-000076 DEWA-GNC-000054 DCI-RX82-S4-LTR-MSS-003 GRE PIPELINE 4 MST-0014 6-Jul-23 15-Aug-23 C Rev 0 40 6-Jul-23 15-Aug-23 C
Contracting LLC TIME

METHOD STATEMENT FOR PIPE JACKING WORKS - UNDER

27 TEC-RX82-S2-MSS-CIV-015 GRE PIPELINE 2 MST-0015 30-Aug-23 Rev 01 6 OVERDUE 6-Jul-23 19-Jul-23 C 30-Aug-23 UR
HORIZON BORING CONTRACTING LLC REVIEW

METHOD STATEMENT FOR PIPE JACKING WORKS - UNDER

28 TEC-RX82-S4-MSS-CIV-015 GRE PIPELINE 4 MST-0015 30-Aug-23 Rev 01 6 OVERDUE 6-Jul-23 19-Jul-23 C 30-Aug-23 UR
HORIZON BORING CONTRACTING LLC REVIEW

Method Statement for Protection of Self-Retrained GRE Pipe REPLIED EXCEEDS

29 TEC-RX82-S2-MSS-CIV-016 GRE PIPELINE 2 MST-0016 26-Jun-23 26-Jul-23 C Rev 0 30 26-Jun-23 26-Jul-23 C
with Steel Sleeve TIME

Page 1 of 4
 CLIENT: FORMULATED COLUMN DO NOT EDIT USER's GUIDE
MAIN CONSULTANT: CONTRACT REFERENCE: # 4372300005 / RFX 21322200082 SECTION- 2 & 4
PROJECT NAME: SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF GLASS REINFORCED EPOXY WATER CLIENT: DUBAI ELECTRICITY & WATER AUTHORITY (DEWA) STATISTICS FOR QUALITY DASHBOARD FORMULATED CELLS
TRANSMISSION PIPELINES AND ASSOCIATED WORKS IN EMIRATE OF DUBAI CUMULATIVE NO. OF REPSONSE BY SUPERVISION CUMMULATIVE NO. OF TIMES THE DOCUMENTS WERE
CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL STATUS
CONSULTANT SUBMITTED FOR APPROVAL 1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.
CONTRACTOR: STATUS LEGEND NOS. ITEM NOS. STATUS LEGEND NOS. 2. Input review duration required in the contract for the corresponding documents for cell heighted in beige.
SUB-CONSULTANT:
MAIN CONSULTANT: DORNIER CONSULTING INTERNATION GmbH SUB-CONSULTANT: AQLEH ENGINEERING CONSULTANT (AEC)
APPROVED A 0 REVIEW DURATION APPROVED A 0 3. Cells highlighted in red are formula cell do not edit

CONTRACTOR: TRISTAR ENGINEERING & CONSTRUCTION CO. LLC (TEC) APPROVED W/ COMMENTS B 26 APPROVED W/ COMMENTS B 8 DATA INPUTS

REVISED AND RESUB C 0 REPLIED ON TIME -45 REVISED AND RESUB C 0 3. Encode relevant document information in cells in white background as required in the table.
METHOD STATEMENT SUBMITTAL LOG SHEET Not required to Re-submit D 0 REPLIED EXCEEDS TIME 53 REJECTED D 0 4. To insert additional rows together with the formula follow the following;
DATA DATE Thursday, August 31, 2023 UNDER REVIEW UR 6 RESPONSED OVERDUE 1 UNDER REVIEW UR 1 Step 1 Select the last full row Step 3. Right click the row below
TOTAL NO OF DOCUMENTS - 32 TOTAL NO REPLIED 8 TOTAL NO. OF SUB - 9 Step 2. Right click- select copy Step 4. Select insert copied cell

SI. METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT METHOD STATEMENT FORMULATED COLUMN DO NOT EDIT SUBMISSION HISTORY
DESCRIPTION SUB REF. NO. ACONEX TRANSMITTAL NO. / DEWA REF. NO DORNIER LETTER REF. DECIPLINE SECTIONS METHOD STATEMENT DETAILS
NO CURRENT STATUS
DEWA REF. NO. INITIAL STATUS RESON FOR OVER DUE REV. 0 REV. 1 REV. 2 REV. 3 REV. 4 REV. 5
NO. OF DAYS REMARK
Submitted Returned Submitted Submitted Submitted Submitted Submitted
MST. No Submitted Date Responsed Date STATUS REV UNDER Status Return Date Status Return Date Status Return Date Status Return Date Status Return Date
Date Date Date Date Date Date Date
REVIEW

Method Statement for Protection of Self-Retrained GRE Pipe REPLIED EXCEEDS

30 TEC-RX82-S4-MSS-CIV-016 GRE PIPELINE 4 MST-0016 26-Jun-23 27-Jul-23 C Rev 0 31 26-Jun-23 27-Jul-23 C
with Steel Sleeve TIME

REPLIED EXCEEDS
31 Method Statement for RTU Related Site Activities TEC-RX82-S2-MSS-SC-001 AECDXB-TRANSMIT-000016 DEWA-GNC-000019 DCI-RX82-LTR-MSS-0027 SCADA 2 MST-001 30-May-23 12-Jul-23 B Rev 0 43 30-May-23 12-Jul-23 B
TIME

REPLIED EXCEEDS
32 Method Statement for RTU Related Site Activities TEC-RX82-S4-MSS-SC-001 AECDXB-TRANSMIT-000018 DEWA-GNC-000041 DCI-RX82-LTR-MSS-0029 SCADA 4 MST-001 30-May-23 18-Jul-23 B Rev 0 49 30-May-23 18-Jul-23 B
TIME

REPLIED EXCEEDS
33 Method Statement for FOC works - Descon Automation Control TEC-RX82-S2-MSS-SC-002 AECDXB-TRANSMIT-000017 DEWA-GNC-000020 DCI-RX82-LTR-MSS-0028 SCADA 2 MST-002 24-May-23 13-Jul-23 B Rev 0 50 24-May-23 13-Jul-23 B
TIME

UNDER OVERDUE
34 Method Statement for FOC works - Descon Automation Control TEC-RX82-S4-MSS-SC-002 AECDXB-TRANSMIT-000019 DCI-RX82-LTR-MSS-0030 DEWA SCADA 4 MST-002 24-May-23 Rev 0 104 24-May-23 UR
REVIEW

Method Statement for Horizontal Directional Drilling Works - REPLIED EXCEEDS

35 TEC-RX82-S2-MSS-SC-003 AECDXB-TRANSMIT-000069 DEWA-GNC-000042 DCI-RX82-LTR-MSS-0041 SCADA 2 MST-003 5-Jul-23 9-Aug-23 B Rev 0 35 5-Jul-23 9-Aug-23 B
Horizon Boring Contracting LLC TIME

Method Statement for Horizontal Directional Drilling Works - REPLIED EXCEEDS

36 TEC-RX82-S4-MSS-SC-003 AECDXB-TRANSMIT-000075 DEWA-GNC-000053 DCI-RX82-S4-LTR-MSS-0003 DEWA SCADA 4 MST-004 6-Jul-23 11-Aug-23 B Rev 0 36 6-Jul-23 11-Aug-23 B
Horizon Boring Contracting LLC TIME

Page 2 of 4
USER's GUIDE

FORMULATED CELLS

1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.

DATA INPUTS

SUBMISSION HISTORY

REV. 5 REV. 6
Submitted
Status Return Date Status
Date

Page 3 of 4
USER's GUIDE

FORMULATED CELLS

1. Cells highlighted in gray and light gray does not require any input since they are formulated cells.

DATA INPUTS

SUBMISSION HISTORY

REV. 5 REV. 6
Submitted
Status Return Date Status
Date

Page 4 of 4