Project : AL TAWEELAH ALUMINA

Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

001 01 L050 Complexity Beams with multiple Web stiffeners 262.485

002 01 L037 & L068 Complexity Large 3D Built-up Frames - 20 Te. (Plate Girder as main members) 117.686

003 01 L039 & L068 Complexity Large 3D Built-up Frames - 32 Te. (Plate Girder as main members) 288.258

004 01 L042 & L068 Complexity Chequer plate welded to Frames 515.803

005 0 L043 Complexity Extra over for fabrication of Sump Pits

006 0 L044 Complexity Extra over for fabrication of built-up base frames

015 0 L051 Complexity Built-up Frames with stiffeners 3.744

016 0 L055 Complexity Beam have haunch connections 205.800

017 0 L056 TA-003 Revised fabrication drawing

018 0 L057 Client Temporary PFC Support to the frame

TA-008,TA -011,TA-
022,TA-023,TA-024
019 0 L058 Refebrication request from client
TA-026,TA-028

020 0 L059 TA-010 Stair stringer slotted holes requirement based on RFI-084/ RFI-083

021 0 L062 TA-009 Chequered plate drawing revised due to RFI-083

022 00 L076 TA-013 330AE-S01-Existing stifener to cut as per RFI-087

023 00 L077 TA-019 560BB-S01-Revised fabrication drawings received

410992899.xlsx 1 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

024 00 L078 TA-018 330AE-S01 & S02-Revised fabrication drawings received

025 00 L-081 Complexity Chequer plate welded to Frames 103.015

026 01 L-086 Complexity Large 3D Built-up Frames - 32 Te. (Plate Girder as main members) 40.366

TA-031
TA-041
31 0 L-089 TA-044 Refebrication request from client
TA-045

32 0 L-091 TA-015 Unpainted area masking

33 0 L-092 TA-017 Kick plates removed

34 0 L-093 TA-032 Modification of fabricated items

35 0 L-094 N/A Addtion of purlins 240cg/240cl

36 0 L-095 TA-012 Modification of delivered items.

37 0 L-096 TA-020 Revised fabrication drawings recd.

38 0 L-097 TA - 030 Revised fabrication drawings recd.

39 0 L-098 TA-019 Revised fabrication drawings received

40 0 L-099 N/A Rfi's

Reduntant material cost

41 0 L-105 N/A

42 0 L-108 ALL Complexity Chequer plate welded to Frames

410992899.xlsx 2 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

43 0 L-107 ALL Complexity Extra over for fabrication of Sump Pits

44 ALL Complexity Chequer plate welded to Frames

120BC-S01 & S02

45 0 L-110 EMAIL DTD TA-050 Refabrication of 79 splice plate
25/07/17

120BC-S02
46 0 L-110 EMAIL DTD TA-052 Refabrication of missing plates for package 120BC-S02
08/08/2017

210AC-S02
47 0 L-110 EMAIL DTD TA-055 Fabrication of new plates due to design changes for package 210AC-S01
22/08/17

410992899.xlsx 3 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

350AC-S02
48 0 L-110 EMAIL DTD TA-053 Abortive works of delivered items to site for package 350AC-02
15/08/17

email dated 27th TA-056

49 0 L-110 Engineering abortive works due cancellation of package 330AL-S03
Aug 2017

email dated 27th TA-057

50 0 L-110 Engineering abortive works due cancellation of package 270AD-S08
Aug 2017

email dated 27th TA-059

51 0 L-110 Abortive works for cut plate due to revision of drawing
Aug 2017

000AD-S01,
52 0 L-110 TA-051 Supply and fixing of M12 nuts to light mount columns
000AE-S01RFI

350AC-S01
53 0 L-110 TA-042 Engineering abortive works due cancellation of intial rev 0 drawings for package 350AC-01
TRANS. 449517

54 0 L-114 25875-560BE-SS-S01-C0055-000RFI TA-005 Modification of fabricated steelwork as per RFI 070

611AF-S01
55 0 L-114 EMAIL DTD TA-034 Modification of assembly no, 611AF-S01-Y0042
04/04/17

220AD-S02
56 0 L-114 TRANS NO 438932 TA-037 Revised fabrication drawings recd.

115AC-S03
57 0 L-114 N/A Purlin price variance as per letter issued
purlin & girts

451AG-S02
61 0 L-113 TA-038 Revised fabrication drawings recd.
TRANS NO 440510

410992899.xlsx 4 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

210AC-S01
62 0 L-115 TA-043 Revised fabrication drawings recd.
TRANS 456776

220AD-S02 & S03

63 0 L-115 TR # 474747 & TA-047 Fabrication drawing revised
475179

220BD-S01 &
220BD-S02
64 0 L-115 TA -029 Revised fabrication drawings recd.
TRN. 393176,
393318

220AD-S03
65 0 L-115 EMAIL DTD TA-036 Fabrication hold
12/04/17

220AE-S01
66 0 L-115 TRANS NO 423663 TA-039 Revised fabrication drawings recd.

470AD-S01
67 0 L-116 TRANS NO 421895 TA-040 Revised fabrication drawings recd.

68 0 L-116 260AD-S01 TA-14 ADDITIONAL WELDING

69 0 L-116 MONORAILRF-135 TA-048 Fabrication drawing revised

350AG-S01
70 0 L-116 TA-049 Holes plugged
RFI-141 REPLY

410992899.xlsx 5 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

210AC-S01
71 0 L-116 EMAIL DTD TA-054 Bracing length to be reduced modification to be done at shop
20/08/17

210AC-S01
72 0 L-116 EMAIL DTD TA-058 Abortive material due to receipt of revised drawing 350AC-S02
20/08/17

Email dated 1st Oct

73 0 L-116 N/A Refabricaion request from the client
and 5th Sep

74 0 L-117 N/A Suply of temporary beams for support

SUB TOTAL

CANCEELLED VO'S

007 0 L046 Complexity Type 1 Frames One Column with multiple channels 81.183

008 0 L047 Complexity Type 2 Frames Two Columns with multiple channels 233.440

009 0 L048 Complexity Type 3 Frames Three Columns with multiple channels 93.679

010 0 L049 Complexity Type 4 Frames Two Columns between channels 15.994

SUB TOTAL

410992899.xlsx 6 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

LOCAL STOCKIST MATERIAL PURCHASE

N/A 01 L-040 - Material Extra over for procurement of Raw material from local stockists 4430.000

N/A 01 L-060 - Material Extra over for procurement of Open Sections and plates from local stockists-Premium Costs 596.426

Extra over for procurement of Raw material from local stockists ,remaining Tonnage purchased from Dec 2016 to
N/A 00 L-067 - Material 738.028
March 2017.

Extra over for procurement of Raw material from local stockists ,remaining Tonnage purchased from April and May
N/A 00 L-085 - Material 413.079
2017

Extra over for procurement of Raw material from local stockists ,remaining Tonnage purchased from April and May
N/A 00 L-090 - Material 88.763
2017

Total 6,266.30
EXTRA SCOPE
CBEME CBEME
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref ref
Email Email
011 0 Complexity Mismatch between pay category and Description 761.888
13th April 2017 13th April 2017
Email Email
012 0 Complexity Discrepancy between item description and drawings 1021.157
13th April 2017 13th April 2017
Email-13th April Email-13th April
013 0 Complexity Discrepancy between unit weight and Pay category 17.773
2017 2017
Email-13th April Email-13th April
014 0 Complexity Built-up I sections in drawing instead of Rolled sections 231.25
2017 2017
Email-14th june Email-14th june
27 0 Complexity Mismatch between pay category and Description 182.72
2017 2017
Email-14th june Email-14th june
28 0 Complexity Discrepancy between item description and drawings 292.281
2017 2017
Email-14th june Email-14th june
29 0 Complexity Discrepancy between unit weight and Pay category 12.287
2017 2017
Email-14th june Email-14th june
30 0 Complexity Built-up I sections in drawing instead of Rolled sections 78.356
2017 2017

410992899.xlsx 7 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VARIATION SUMM

CBEME
VO NO REV PACKAGE REF TYPE OF VO DESCRIPTION OF VARIATION AFFECTED TONNAGE
ref

Email-26th Email-26th
58 September 2017 Complexity Mismatch between pay category and Description
September 2017

Email-26th Email-26th
59 September 2017 Complexity Discrepancy between item description and drawings
September 2017

Email-26th Email-26th
60 September 2017 Complexity Discrepancy between unit weight and Pay category
September 2017

SUB TOTAL

EXTRA SCOPE -QUOTE APPROVED

N/A 0 L061 &L071 L061 &L071 Additional Scope Rolling of Monorail 4.729

N/A 0 L065&L066&L070 Additional Scope 165,922.00

EXTRA SCOPE -QUOTE SUBMITTED

N/A 0 L064 L064 Additional Scope Extra over expenditure for painting of galvanized purlins and Eave beams

SUB TOTAL

Amount on Variation order Submitted

Amount on Extra Scope due to Pay category / drawing Discrepancies

Amount on Extra Scope

Total Amount claimed

410992899.xlsx 8 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E
1,088,660.82 31-Oct-16 Agreed in principle,Rates to be evaluated

441,419.00 Submitted invoice 16 L-074 dated 04th

90,290.00 9-Apr-17 Agreed with paycategory
May 2017

984,877.00 Submitted invoice 16 L-074 dated 04th

193,801.00 9-Apr-17 Agreed with paycategory
May 2017

Submitted invoice 16 L-074 dated 04th

1,935,305.00 9-Apr-17 1,723,928.00 May 2017 Agreed with paycategory

73,524.00 31-Jan-17 Neal to review and revert

86,592.00 2-Feb-17 Neal to review and revert

25,254.56 21-Mar-17 Neal to review and revert

31,258.71 20-Mar-17 Neal to review and revert

8,042.80 21-Mar-17 Agreed by Mr. Neal Neal to review and revert

Forwarded the
52,652.00 27-Mar-17 VO to Mr.Neal for review Agreed in principle, Neal to review and revert

71,904.00 27-Mar-17 Agreed by Mr. Neal Agreed in principle, Neal to review and revert

5,450.40 27-Mar-17 Agreed by Mr. Neal Agreed in principle, Neal to review and revert

3,831.00 27-Mar-17 Agreed by Mr. Neal

20,112.00 4-May-17 Neal to review and revert

1,134.00 4-May-17 Neal to review and revert

410992899.xlsx 9 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

24,863.00 4-May-17 Neal to review and revert

750,170.75 31-May-17 745,606.53

27,192.16 12-Jun-17 137,842.51

67,542.00 27-Mar-17 Agreed by Mr. Neal Agreed in principle, Neal to review and revert

5,782.80 24-Jul-17

3,816.00 24-Jul-17

5,637.60 24-Jul-17

3,657.60 24-Jul-17

1,861.20 24-Jul-17

2,321.60 24-Jul-17

3,217.20 24-Jul-17

6,789.60 24-Jul-17

3,315.20 24-Jul-17

559,124.20 13-Aug-17

1,886,811.00 29-Aug-17

410992899.xlsx 10 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

46,788.00 30-Aug-17

41,787.00 26-Sep-17 83,544.00

4,756.88 14-Sep-17

5,639.58 14-Sep-17

1,019.13 14-Sep-17

410992899.xlsx 11 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

10,436.57 14-Sep-17

1,930.08 14-Sep-17

1,080.48 14-Sep-17

1,113.89 14-Sep-17

28,992.60 14-Sep-17

2,455.44 14-Sep-17

2,083.20 26-Sep-17

1,964.40 26-Sep-17

3,015.60 26-Sep-17

48,890.55 26-Sep-17

6,270.00 26-Sep-17

410992899.xlsx 12 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

26,944.80 1-Oct-17

6,349.20 1-Oct-17

5,082.00 1-Oct-17

36,491.41 1-Oct-17

3,411.60 1-Oct-17

3,609.60 3-Oct-17

4,880.40 3-Oct-17

5,144.00 3-Oct-17

3,055.20 3-Oct-17

410992899.xlsx 13 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

1,053.60 3-Oct-17

3,288.89 3-Oct-17

2,454.53 3-Oct-17

19,308.07

7,369,210.90 4,117,217.04

Not accepted by the Buyer as

238,788.00 14-Feb-17 Agreed in principle,Rates to be checked
permeeting dated 6th June 2017.

Not accepted by the Buyer as

631,800.00 14-Feb-17 Agreed in principle,Rates to be checked
permeeting dated 6th June 2017.

Not accepted by the Buyer as

242,162.00 14-Feb-17 Agreed in principle,Rates to be checked
permeeting dated 6th June 2017.

Not accepted by the Buyer as

71,093.00 14-Feb-17 Agreed in principle,Rates to be checked
permeeting dated 6th June 2017.

1,183,843.00

410992899.xlsx 14 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

Submitted invoice 16 L-074 dated 04th Agreed by Mr. Neal

2,116,166.70 13-Apr-17 Informations on PO to be submitted
May 2017

Submitted invoice 21 L-084 dated 31st Agreed by Mr. Neal

474,838.60 9-Apr-17 May 2017

Submitted invoice 21 L-084 dated 31st Agreed by Mr. Neal

352,548.60 13-Apr-17 May 2017

Submitted invoice 24 L-0102 dated

328,868.72 11-Jun-17 Agreed by Mr. Neal
31st July 2017

Submitted invoice 24 L-0102 dated

70,667.77 23-Dec-01 Agreed by Mr. Neal
31st July 2017

3,343,090.39
EGA
VARIATION SUBMISSION EGA AGR
COST AGREED REMARKS REMARKS
DATE EED
AED AMOUNT DAT
E Submitted invoice 17 L-075 dated 04th Agreed by Mr. Neal
1,347,499.45 27-Feb-17 Agreed in principle,Rates to be checked
May 2017
Submitted invoice 17 L-075 dated 04th Agreed by Mr. Neal Neal to review and revert.
1,350,451.24 13-Apr-17 May 2017 VO Summary forwarded to Tanya with SQ
Submitted invoice 17 L-075 dated 04th Agreed by Mr. Neal
23,012.13 27-Feb-17 VO Summary forwarded to Tanya with SQ
May 2017
Submitted invoice 17 L-075 dated 04th Agreed by Mr. Neal
48,932.32 27-Feb-17 VO Summary forwarded to Tanya with SQ
May 2017

310,553.49 14-Jun-17

385,033.21 14-Jun-17

14,471.72 14-Jun-17

23,933.29 14-Jun-17

410992899.xlsx 15 03/04/2019
VARIATION SUMMARY
EGA
Status as per the
VARIATION SUBMISSION EGA AGR Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
COST AGREED per Considered pay Remarks
DATE EED dated on the 9 th dated on the 30th March 2017.
AED AMOUNT categories
DAT May2017.
E

44,909.00 26-Sep-17

2,296.40 26-Sep-17

16,359.98 26-Sep-17

3,567,452.23

42,304.00 3-May-17 Received approval with unit price AED OVOR004

165,922.00 OVOR004

342,798.00 Price Submitted waiting for approval

342,798.00

AED 16,013,361.33 Note:

AED 3,567,452.23 Working under progress Complexity

AED 551,024.00 Working under progress due to Buyer Changes

AED 20,131,837.55

410992899.xlsx 16 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

001 01 L050 Complexity Beams with multiple Web stiffeners 262.485 1,088,660.82

Large 3D Built-up Frames - 20 Te. (Plate Girder as

002 01 L037 & L068 Complexity 117.686 90,290.00
main members)

Large 3D Built-up Frames - 32 Te. (Plate Girder as

003 01 L039 & L068 Complexity 288.258 193,801.00
main members)

Extra over for procurement of Raw material from local

N/A 01 L-040 Material 4430.000 2,116,166.70
stockists

004 01 L042 & L068 Complexity Chequer plate welded to Frames 515.803 1,935,305.00

005 0 L043 Complexity Extra over for fabrication of Sump Pits 73,524.00

006 0 L044 Complexity Extra over for fabrication of built-up base frames 86,592.00

Type 1 Frames
007 0 L046 Complexity 81.183 238,788.00
One Column with multiple channels

Type 2 Frames
008 0 L047 Complexity 233.440 631,800.00
Two Columns with multiple channels

Type 3 Frames
009 0 L048 Complexity 93.679 242,162.00
Three Columns with multiple channels
410992899.xlsx 17 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

Type 4 Frames
010 0 L049 Complexity 15.994 71,093.00
Two Columns between channels

015 0 L051 Complexity Built-up Frames with stiffeners 3.744 25,254.56

016 0 L055 Complexity Beam have haunch connections 205.800 31,258.71

017 0 L056 TA-003 Revised fabrication drawing 8,042.80

018 0 L057 Client Temporary PFC Support to the frame 52,652.00

TA-008,TA -011,TA-
022,TA-023,TA-024
019 0 L058 Refebrication request from client 71,904.00
TA-026,TA-028
Stair stringer slotted holes requirement based on RFI-
020 0 L059 TA-010 5,450.40
084/ RFI-083

021 0 L062 TA-009 Chequered plate drawing revised due to RFI-083 3,831.00

Extra over for procurement of Open Sections and

N/A 01 L-060 Material 596.426 474,838.60
plates from local stockists-Premium Costs

Extra over for procurement of Raw material from local

N/A 00 L-067 Material stockists ,remaining Tonnage purchased from Dec 2016 738.028 352,458.70
to March 2017.

410992899.xlsx 18 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

022 00 L076 TA-013 330AE-S01-Existing stifener to cut as per RFI-087 AED 20,112.00

023 00 L077 TA-019 560BB-S01-Revised fabrication drawings received AED 1,134.00

330AE-S01 & S02-Revised fabrication drawings

024 00 L078 TA-018 AED 24,863.00
received

025 00 L-081 Complexity Chequer plate welded to Frames 103.015 AED 750,170.75

Extra over for procurement of Raw material from local

N/A 00 L-085 Material stockists ,remaining Tonnage purchased from April and 413.079 304,863.70
May 2017

Large 3D Built-up Frames - 32 Te. (Plate Girder as

026 01 L-086 Complexity 40.366 AED 27,192
main members)

410992899.xlsx 19 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

TA-031
TA-041
31 0 L-089 TA-044 Refebrication request from client 67,542.00
TA-045

32 0 L-091 TA-015 Unpainted area masking AED 5,782.80

33 0 L-092 TA-017 Kick plates removed AED 3,816.00

34 0 L-093 TA-032 Modification of fabricated items AED 5,637.60

35 0 L-094 N/A Addtion of purlins 240cg/240cl AED 3,657.60

36 0 L-095 TA-012 Modification of delivered items. AED 1,861.20

37 0 L-096 TA-020 Revised fabrication drawings recd. AED 2,321.60

38 0 L-097 TA - 030 Revised fabrication drawings recd. AED 3,217.20

39 0 L-098 TA-019 Revised fabrication drawings received AED 6,789.60

40 0 L-099 N/A Rfi's AED 3,315.20

410992899.xlsx 20 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

Large 3D Built-up Frames - 20 Te. (Plate Girder as

00 Complexity main members)
Large 3D Built-up Frames - 20 Te. (Plate Girder as
00 Complexity 117.686
main members)

0 Complexity Extra over for fabrication of Sump Pits

0 Complexity Extra over for fabrication of built-up base frames

0 Complexity Built-up Frames with stiffeners

0 Complexity Beam have haunch connections

0 Complexity Chequer plate welded to Frames

MODIFICATION OF FABRICATED ITEMS-RFI -

TA-032 099/105/112
TA-006 RFI-0067 & 075

410992899.xlsx 21 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

TA-012 MODIFICATION OF DELIVERED ITEMS.

TA-014 ADDITIONAL WELDING-CBME-RFI-094

TA-015 UNPAINTED AREA MASKING-RFI-0100

TA-017 KICK PLATES REMOVED

TA-020 REVISED FABRICATION DRAWINGS RECD.

TA-021 MODIFICATION OF FABRICATED GRATING

ALL THE ITEMS HAVE BEEN PUT ON HOLD BY CLIENT

TA-001 DUE TO ANTICIPATED REVISIONS. IMPACT UNKNOWN.
MISSING DIMENSIONS AND DETAILS-CBME-RFI -077 &
TA-007 078

TA-005 REVISED FABRICATION DRAWING-RFI-0070

TA-025 HOLD

TA-027 TEMPORARY MATERIAL

TA -029 REVISED FABRICATION DRAWINGS RECD.

410992899.xlsx 22 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

TA - 030 REVISED FABRICATION DRAWINGS RECD.

TA-031 REFABRICATION

TA-033 INTERNAL PVO

TA-034 MODIFICATION OF DELIVERED ITEM

TA-035 INTERNAL PVO

TA-036 FABRICATION HOLD

TA-037 REVISED FABRICATION DRAWINGS RECD.

TA-038 REVISED FABRICATION DRAWINGS RECD.

TA-039 REVISED FABRICATION DRAWINGS RECD.

TA-040 REVISED FABRICATION DRAWINGS RECD.

TA-041 REFABRICATION

TA-042 ISSUED DRAWING CANCELLED

410992899.xlsx 23 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

TA-043 REVISED FABRICATION DRAWINGS RECD.

TA-044 REFABRICATION

TA-045 REFABRICATION

SUB TOTAL 9,026,149.70

410992899.xlsx 24 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

EXTRA SCOPE
VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED
Email
011 0 Complexity Mismatch between pay category and Description 761.888 1,347,499.45
13th April 2017
Email
012 0 Complexity Discrepancy between item description and drawings 1021.157 1,350,451.24
13th April 2017
Email-13th April
013 0 Complexity Discrepancy between unit weight and Pay category 17.773 23,012.13
2017
Email-13th April
014 0 Complexity Built-up I sections in drawing instead of Rolled sections 231.25 48,932.32
2017
Email-14th june
27 0 Complexity Mismatch between pay category and Description 182.72 310,553.49
2017
Email-14th june
28 0 Complexity Discrepancy between item description and drawings 292.281 385,033.21
2017
Email-14th june
29 0 Complexity Discrepancy between unit weight and Pay category 12.287 14,471.72
2017

30 0 Email-14th june Complexity Built-up I sections in drawing instead of Rolled sections 78.356 23,933.29
2017
SUB TOTAL 3,503,886.85

EXTRA SCOPE -QUOTE SUBMITTED

410992899.xlsx 25 03/04/2019
 Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

6228_VA

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED

N/A 0 L065&L066&L070 Additional Scope Additional supply of Light Mount post 165,922.00

N/A 0 L061 &L071 Additional Scope Rolling of Monorail 4.729 42,304.00

Extra over expenditure for painting of galvanized
N/A 0 L064 Additional Scope 342,798.00
purlins and Eave beams

SUB TOTAL 551,024.00

Amount on Variation order Submitted AED 13,059,822.74

Amount on Extra Scope due to Pay category / drawing Discrepancies AED 3,503,886.85

Amount on Extra Scope due to Pay category / drawing Discrepancies AED 551,024.00

Total Amount claimed AED 17,114,733.59

410992899.xlsx 26 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

31-Oct-16

9-Apr-17 441,419.00 Submitted invoice 16 L-074 dated 04th May 2017

9-Apr-17 984,877.00 Submitted invoice 16 L-074 dated 04th May 2017

13-Apr-17 Submitted invoice 20 L-083 dated 31st May 2017 Agreed by Mr. Neal

9-Apr-17 1,723,928.00 Submitted invoice 16 L-074 dated 04th May 2017

31-Jan-17

2-Feb-17

14-Feb-17

14-Feb-17

14-Feb-17

410992899.xlsx 27 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

14-Feb-17

21-Mar-17

20-Mar-17

21-Mar-17 Agreed by Mr. Neal

Forwarded the
27-Mar-17 VO to Mr.Neal for review

27-Mar-17 Agreed by Mr. Neal

27-Mar-17 Agreed by Mr. Neal

27-Mar-17 Agreed by Mr. Neal

9-Apr-17 Submitted invoice 21 L-084 dated 31st May 2017 Agreed by Mr. Neal

13-Apr-17 Submitted invoice 21 L-084 dated 31st May 2017 Agreed by Mr. Neal

410992899.xlsx 28 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

4-May-17

4-May-17

4-May-17

31-May-17 745,606.53

10-Jun-17 Agreed by Mr. Neal

12-Jun-17 137,842.51

410992899.xlsx 29 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

27-Mar-17 Agreed by Mr. Neal

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

24-Jul-17

410992899.xlsx 30 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

Under progress will be issued if found on remaining

packages

Submitted invoice 16 L-074 dated 04th May 2017

Under progress ,VO will be issued if found on

remaining packages,Similar of VO # 05 for new
packages .

Under progress will be issued if found on remaining

packages,Similar of VO # 6 for new packages

Under progress will be issued if found on remaining

packages,Similar of VO # 15 for new packages

Under progress will be issued if found on remaining

packages,Similar of VO # 16 for new packages

Under progress will be issued if found on remaining

packages,Similar of VO # 04 for new packages

410992899.xlsx 31 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

410992899.xlsx 32 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

410992899.xlsx 33 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

4,033,673.04

410992899.xlsx 34 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

EGA EGA
SUBMISSION AGREED AGREED REMARKS
DATE AMOUNT DATE
27-Feb-17 Submitted invoice 17 L-075 dated 04th May 2017 Agreed by Mr. Neal

13-Apr-17 Submitted invoice 17 L-075 dated 04th May 2017 Agreed by Mr. Neal

27-Feb-17 Submitted invoice 17 L-075 dated 04th May 2017 Agreed by Mr. Neal

27-Feb-17 Submitted invoice 17 L-075 dated 04th May 2017 Agreed by Mr. Neal

14-Jun-17

14-Jun-17

14-Jun-17

14-Jun-17

410992899.xlsx 35 03/04/2019
 6228_VARIATION SUMMARY
Remaining Status as per the
EGA EGA
SUBMISSION amount as per Meeting with Mr. Neal
AGREED AGREED Remarks
DATE Considered pay dated on the 9 th
AMOUNT DATE categories May2017.

Received approval with unit price AED 215.48 /Piece

3-May-17 Received approval with unit price AED 8945.65 /Piece

Price Submitted waiting for approval

410992899.xlsx 36 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

Agreed in principle,Rates to be evaluated

Agreed with paycategory

Agreed with paycategory

Informations on PO to be submitted

Agreed with paycategory

Neal to review and revert

Neal to review and revert

Agreed in principle,Rates to be checked

Agreed in principle,Rates to be checked

Agreed in principle,Rates to be checked

410992899.xlsx 37 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

Agreed in principle,Rates to be checked

Neal to review and revert

Neal to review and revert

Neal to review and revert

Agreed in principle, Neal to review and revert

Agreed in principle, Neal to review and revert

Agreed in principle, Neal to review and revert

410992899.xlsx 38 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

Neal to review and revert

Neal to review and revert

Neal to review and revert

410992899.xlsx 39 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

Agreed in principle, Neal to review and revert

410992899.xlsx 40 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

410992899.xlsx 41 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

410992899.xlsx 42 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

410992899.xlsx 43 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

410992899.xlsx 44 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

REMARKS

Agreed in principle,Rates to be checked

Neal to review and revert.

VO Summary forwarded to Tanya with SQ

VO Summary forwarded to Tanya with SQ

VO Summary forwarded to Tanya with SQ

410992899.xlsx 45 03/04/2019
 Status as per the Meeting with Buyer
dated on the 30th March 2017.

410992899.xlsx 46 03/04/2019
 6228_ACCEPTED VARIATION COST SUMMARY ( APROX)

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST EXPECTED AMOUNT % considered
ref TONNAGE AED

001 01 L050 Complexity Beams with multiple Web stiffeners 262.485 1,088,660.82 272,165.21 25

Large 3D Built-up Frames - 20 Te. (Plate Girder as

002 01 L037 & L068 Complexity 117.686 90,290.00 0.00 0
main members)

Large 3D Built-up Frames - 32 Te. (Plate Girder as

003 01 L039 & L068 Complexity 288.258 193,801.00 0.00 0
main members)

004 01 L042 & L068 Complexity Chequer plate welded to Frames 515.803 1,935,305.00 290,295.75 15

005 0 L043 Complexity Extra over for fabrication of Sump Pits 73,524.00 29,409.60 40

006 0 L044 Complexity Extra over for fabrication of built-up base frames 86,592.00 34,636.80 40

015 0 L051 Complexity Built-up Frames with stiffeners 3.744 25,254.56 10,101.82 40

016 0 L055 Complexity Beam have haunch connections 205.800 31,258.71 12,503.48 40

017 0 L056 TA-003 Revised fabrication drawing 8,042.80 6,434.24 80

018 0 L057 Client Temporary PFC Support to the frame 52,652.00 31,591.20 60

TA-008,TA -011,TA-
022,TA-023,TA-024
019 0 L058 Refebrication request from client 71,904.00 71,904.00 100
TA-026,TA-028

Stair stringer slotted holes requirement based on RFI-

020 0 L059 TA-010 5,450.40 4,360.32 80
084/ RFI-083
021 0 L062 TA-009 Chequered plate drawing revised due to RFI-083 3,831.00 3,064.80 80

022 00 L076 TA-013 330AE-S01-Existing stifener to cut as per RFI-087 AED 20,112.00 AED 16,089.60 80
 6228_ACCEPTED VARIATION COST SUMMARY ( APROX)

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST EXPECTED AMOUNT % considered
ref TONNAGE AED

023 00 L077 TA-019 560BB-S01-Revised fabrication drawings received AED 1,134.00 AED 907.20 80

330AE-S01 & S02-Revised fabrication drawings

024 00 L078 TA-018 AED 24,863.00 AED 14,917.80 60
received

025 00 L-081 Complexity Chequer plate welded to Frames 103.015 AED 750,170.75 15

Large 3D Built-up Frames - 32 Te. (Plate Girder as

026 01 L-086 Complexity 40.366 AED 0.00 0
main members)

SUB TOTAL 4,462,846.04 798,381.82

CANCELLED VO'S
Type 1 Frames
007 0 L046 Complexity 81.183 238,788.00 0
One Column with multiple channels
Type 2 Frames
008 0 L047 Complexity 233.440 631,800.00 0
Two Columns with multiple channels
Type 3 Frames
009 0 L048 Complexity 93.679 242,162.00 0
Three Columns with multiple channels
Type 4 Frames
010 0 L049 Complexity 15.994 71,093.00 0
Two Columns between channels

SUB TOTAL 1,183,843.00 0

 6228_ACCEPTED VARIATION COST SUMMARY ( APROX)

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST EXPECTED AMOUNT % considered
ref TONNAGE AED

LOCAL STOCKIST MATERIAL PURCHASE

Extra over for procurement of Raw material from local
N/A 01 L-040 Material 4430.000 2,116,166.70 2,116,166.70
stockists

Extra over for procurement of Open Sections and

N/A 01 L-060 Material 596.426 474,838.60 474,838.60
plates from local stockists-Premium Costs

Extra over for procurement of Raw material from local

N/A 00 L-067 Material stockists ,remaining Tonnage purchased from Dec 2016 738.028 352,458.70 352,458.70
to March 2017.

Extra over for procurement of Raw material from local

N/A 00 L-085 Material stockists ,remaining Tonnage purchased from April and 413.079 AED 328,868.72 328,868.72
May 2017

Extra over for procurement of Raw material from local

N/A 00 L-090 Material stockists ,remaining Tonnage purchased from April and 88.763 AED 70,667.77 70,667.77
May 2017

SUB TOTAL 6266.297 3,343,000.49 3,557,186.49

EXTRA SCOPE
VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
ref TONNAGE AED
Email
011 0 Complexity Mismatch between pay category and Description 761.888 1,347,499.45 AED 1,347,499.45 100
13th April 2017
Email
012 0 Complexity Discrepancy between item description and drawings 1021.157 1,350,451.24 AED 1,080,360.99 80
13th April 2017
Email-13th April
013 0 Complexity Discrepancy between unit weight and Pay category 17.773 23,012.13 AED 23,012.13 100
2017
Email-13th April
014 0 Complexity Built-up I sections in drawing instead of Rolled sections 231.25 48,932.32 AED 48,932.32 100
2017
027 0 Complexity Mismatch between pay category and Description 182.72 310,553.49 AED 310,553.49 100
 6228_ACCEPTED VARIATION COST SUMMARY ( APROX)

VARIATION
CBEME AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST EXPECTED AMOUNT % considered
ref TONNAGE AED

028 0 Complexity Discrepancy between item description and drawings 292.281 385,033.21 AED 308,026.57 80

029 0 Complexity Discrepancy between unit weight and Pay category 12.287 14,471.72 AED 14,471.72 100

030 0 Complexity Built-up I sections in drawing instead of Rolled sections 78.356 23,933.29 AED 23,933.29 100

SUB TOTAL 3,503,886.85 3,156,789.96

EXTRA SCOPE -QUOTE SUBMITTED

N/A 0 L065&L066&L070 Additional Scope Additional supply of Light Mount post 165,922.00 165,922.00

N/A 0 L061 &L071 Additional Scope Rolling of Monorail 4.729 42,304.00 42,304.00
Extra over expenditure for painting of galvanized
N/A 0 L064 Additional Scope 342,798.00
purlins and Eave beams

SUB TOTAL 551,024.00 208,226.00

SUBMITTED EXPECTED
Amount on Variation order Submitted AED 13,023,362.57 AED 8,389,241.35

Amount on Extra Scope due to Pay category / drawing Discrepancies AED 3,503,886.85 AED 3,156,789.96

Amount on Extra Scope due to Pay category / drawing Discrepancies AED 551,024.00 AED 208,226.00

Total Amount claimed AED 17,078,273.42 AED 11,754,257.31

Y ( APROX)

Status as per the

Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
per Considered pay Remarks dated on the 9 th dated on the 30th March 2017.
categories May2017.

Agreed in principle,Rates to be evaluated

441,419.00 Submitted invoice 16 L-074 dated 04th May Agreed with paycategory
2017

984,877.00 Submitted invoice 16 L-074 dated 04th May Agreed with paycategory
2017

1,723,928.00 Submitted invoice 16 L-074 dated 04th May Agreed with paycategory
2017

Neal to review and revert

Neal to review and revert

Neal to review and revert

Neal to review and revert

Agreed by Mr. Neal Neal to review and revert

Forwarded the
VO to Mr.Neal for review Agreed in principle, Neal to review and revert

Agreed by Mr. Neal Agreed in principle, Neal to review and revert

Agreed by Mr. Neal Agreed in principle, Neal to review and revert

Agreed by Mr. Neal

Neal to review and revert

Y ( APROX)

Status as per the

Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
per Considered pay Remarks dated on the 9 th dated on the 30th March 2017.
categories May2017.

Neal to review and revert

Neal to review and revert

745,606.53 To invoice

137,842.51 To invoice

4,033,673.04

0.00
Y ( APROX)

Status as per the

Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
per Considered pay Remarks dated on the 9 th dated on the 30th March 2017.
categories May2017.

Submitted invoice 16 L-074 dated 04th May invoiced

2017

Submitted invoice 21 L-084 dated 31st May invoiced

2017

Submitted invoice 21 L-084 dated 31st May invoiced

2017

Submitted invoice 24 L-0102 dated 31st July invoiced

2017

Submitted invoice 24 L-0102 dated 31st July invoiced

2017

REMARKS REMARKS

Submitted invoice 17 L-075 dated 04th May 2017

Submitted invoice 17 L-075 dated 04th May 2017

Submitted invoice 17 L-075 dated 04th May 2017

Submitted invoice 17 L-075 dated 04th May 2017

Y ( APROX)

Status as per the

Remaining amount as Meeting with Mr. Neal Status as per the Meeting with Buyer
per Considered pay Remarks dated on the 9 th dated on the 30th March 2017.
categories May2017.

Received approval with unit price AED 215.48 /Piece

Received approval with unit price AED 8945.65 /Piece

Price Submitted waiting for approval

 6228-QS-VARIATION REGISTER
Total cost of the
PVO No Rev VO NUMBER Code AREA Description of variation variation
Stair stringer slotted holes requirement based AED
TA-010 20 a 260AD-S01 5,450.40
on RFI-084/ RFI-083
TA-017 33 a 330AE-S02 KICK PLATES REMOVED AED 3,816.00

TA-025 e 220AD-S02 HOLD

only additional
TA-014 68 d 260AD-S01 ADDITIONAL WELDING
welding .

45 TA-050
46 TA-052
47 TA-055
48 TA-053
49 TA-056
50 TA-057
51 TA-059
52 TA-051
53 TA-042 13,057,564.05
54 TA-005
55 TA-034

Page 55 of 72 03/04/2019
RIATION REGISTER
Submitted Status CBE remarks

27-Mar-17 Submitted to client

24-Jul-17 Submitted to client

Page 56 of 72 03/04/2019
PVO No AREA CLIENT'S DRG REF
560-AS-S01-C0025,C0051 & 452AH-S01-
TA-006 560AS-S01, 452AH-S01
C0014
TA-012 560AS-S01 560AS-S01

TA-020 560AY-S01 560AY-S01

TA -029 220BD-S01 & 220BD-S02 220BD-S01 & 220BD-S02

TA - 321AC-S01, 330AL-S01 & 451AF-
321AC-S01, 330AL-S01 & 451AF-S02
030 S02
TA-034 611AF-S01 611AF-S01

TA-037 220AD-S02 220AD-S02

TA-038 451AG-S02 451AG-S02

TA-039 220AE-S01 220AE-S01

TA-040 470AD-S01 470AD-S01

TA-043 210AC-S01 210AC-S01

TA-047 MONORAIL MONORAIL

 OTHER
CHANGES
RFI REF,IF AREA
THROUGH
ANY
RFI-0067 &
RFI NONE 560AS-S01, 452AH-S01
075
EMAIL DTD
NONE 560AS-S01
17/01/17
REF
TRANSMITTAL 560AY-S01
373449
TRN. 393176,
NONE NONE 220BD-S01 & 220BD-S02
393318
TRN. 393522, 321AC-S01, 330AL-S01 & 451AF-
NONE NONE
393348, 393395 S02
EMAIL DTD
NONE NONE 611AF-S01
04/04/17
TRANS NO
NONE NONE 220AD-S02
438932
TRANS NO
NONE NONE 451AG-S02
440510
TRANS NO
NONE NONE 220AE-S01
423663
TRANS NO
NONE NONE 470AD-S01
421895
TRANS 456776 NONE NONE 210AC-S01

RF-135 RF-135 NONE MONORAIL

 Description of variation

MODIFICATION

MODIFICATION OF DELIVERED ITEMS.

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

MODIFICATION OF DELIVERED ITEM

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

REVISED FABRICATION DRAWINGS RECD.

FABRICATION DRAWING REVISED

Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

VARIATION SUMMARY
VARIATION Worst Cas
AFFECTED SUBMISSION
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
TONNAGE DATE
AED %

001 0 Complexity Beams with multiple Web stiffeners 262.485 1,088,660.82 31-Oct-16 70%

002 0 Complexity Large 3D Built-up Frames - 20 Te. 117.686 411,431.30 12-Jan-17 65%

003 0 Complexity Large 3D Built-up Frames - 32 Te. 288.258 910,318.13 17-Jan-17 66%

Extra over for procurement of Open Sections and

L-040 0 Material 4430.000 2,116,166.70 19-Jan-17 0%
plates from local stockists

004 0 Complexity Chequer plate welded to Frames 515.803 2,086,563.08 25-Jan-17 21%

005 0 Complexity Extra over for fabrication of Sump Pits 73,524.00 31-Jan-17 70%

006 0 Complexity Extra over for fabrication of built-up base frames 86,592.00 2-Feb-17 70%

Type 1 Frames
007 0 Complexity 81.183 238,788.00 14-Feb-17 70%
One Column with multiple channels

Type 2 Frames
008 0 Complexity 233.440 631,800.00 14-Feb-17 70%
Two Columns with multiple channels

Type 3 Frames
009 0 Complexity 93.679 242,162.00 14-Feb-17 70%
Three Columns with multiple channels

Type 4 Frames
010 0 Complexity 15.994 71,093.00 14-Feb-17 70%
Two Columns between channels

03/04/2019
Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

VARIATION SUMMARY
VARIATION Worst Cas
AFFECTED SUBMISSION
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
TONNAGE DATE
011 0 Complexity Mismatch between pay category and Description 761.888 AED
1,280,365.31 27-Feb-17 90%

012 0 Complexity Discrepancy between item description and drawings 1,705.534 2,004,137.93 28-Feb-17 50%

013 0 Complexity Discrepancy between unit weight and Pay category 17.773 23,012.13 27-Feb-17 90%

014 0 Complexity Built-up I sections in drawing instead of Rolled sections 231.25 48,932.32 27-Feb-17 90%

015 0 Complexity Built-up Frames with stiffeners 3.744 25,254.56 28-Feb-17 70%

016 0 Complexity Beams having haunch connections TBA

SUB TOTAL 11,338,801.27

03/04/2019
TION SUMMARY
Worst Case Expected REMARKS

Amount % Amount

762,062.57 80% 870,928.66

269,383.19 80% 329,145.04

601,037.19 80% 728,254.50

0.00 50% 1,058,083.35

431,555.28 50% 1,043,281.54

51,466.80 80% 58,819.20

60,614.40 80% 69,273.60

167,151.60 80% 191,030.40

442,260.00 80% 505,440.00

169,513.40 80% 193,729.60

49,765.10 80% 56,874.40

03/04/2019
TION SUMMARY
Worst Case Expected REMARKS

1,152,328.78 90% 1,152,328.78

1,002,068.97 80% 1,603,310.34

20,710.92 90% 20,710.92

44,039.08 90% 44,039.08

17,678.19 80% 20,203.65

5,241,635.47 7,945,453.06

03/04/2019
Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

VARIATION SUMMARY
VARIATION SUBMISSION
AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
TONNAGE DATE
AED

001 01 Complexity Beams with multiple Web stiffeners 262.485 1,088,660.82 31-Oct-16

002 01 Complexity Large 3D Built-up Frames - 20 Te. 117.686 90,290.00 9-Apr-17

003 01 Complexity Large 3D Built-up Frames - 32 Te. 288.258 193,801.00 9-Apr-17

Extra over for procurement of Open Sections and

L-040 0 Material 4430.000 2,116,166.70 19-Jan-17
plates from local stockists

004 01 Complexity Chequer plate welded to Frames 515.803 1,935,305.00 9-Apr-17

005 0 Complexity Extra over for fabrication of Sump Pits 73,524.00 31-Jan-17

006 0 Complexity Extra over for fabrication of built-up base frames 86,592.00 2-Feb-17

Type 1 Frames
007 0 Complexity 81.183 238,788.00 14-Feb-17
One Column with multiple channels

Type 2 Frames
008 0 Complexity 233.440 631,800.00 14-Feb-17
Two Columns with multiple channels

Type 3 Frames
009 0 Complexity 93.679 242,162.00 14-Feb-17
Three Columns with multiple channels

Type 4 Frames
010 0 Complexity 15.994 71,093.00 14-Feb-17
Two Columns between channels

03/04/2019
Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

VARIATION SUMMARY
VARIATION SUBMISSION
AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
TONNAGE DATE
AED

011 0 Complexity Mismatch between pay category and Description 761.888 1,280,365.31 27-Feb-17

012 0 Complexity Discrepancy between item description and drawings 1021.157 1,350,451.24 28-Feb-17

013 0 Complexity Discrepancy between unit weight and Pay category 17.773 23,012.13 27-Feb-17

014 0 Complexity Built-up I sections in drawing instead of Rolled sections 231.25 48,932.32 27-Feb-17

015 0 Complexity Built-up Frames with stiffeners 3.744 25,254.56 21-Mar-17

016 0 Complexity Beam have haunch connections 205.800 31,258.71 20-Mar-17

017 0 TA-003 Revised fabrication drawing 8,042.80 21-Mar-17

018 0 Client Temporary PFC Support to the frame 52,652.00 27-Mar-17

TA-008,TA -011,TA-
022,TA-023,TA-024
019 0 Refebrication request from client 60,307.53 27-Mar-17
TA-026,TA-028
Stair stringer slotted holes requirement based on RFI-
020 0 TA-010 5,450.40 27-Mar-17
084/ RFI-083

021 0 TA-009 Chequered plate drawing revised due to RFI-083 3,831.00 27-Mar-17

03/04/2019
Project : AL TAWEELAH ALUMINA
Contract : 6228
PO Number : 25875-000-POB-SS00-00001 Rev. 0
PO Description : Structural steel Fabrication

VARIATION SUMMARY
VARIATION SUBMISSION
AFFECTED
VO NO REV TYPE OF VO DESCRIPTION OF VARIATION COST
TONNAGE DATE
AED

SUB TOTAL 9,657,740.51

03/04/2019
RIATION SUMMARY
EGA EGA
AGREED AGREED REMARKS
AMOUNT DATE

03/04/2019
RIATION SUMMARY
EGA EGA
AGREED AGREED REMARKS
AMOUNT DATE

revised

03/04/2019
RIATION SUMMARY
EGA EGA
AGREED AGREED REMARKS
AMOUNT DATE

03/04/2019
1,088,660.82
90,290.00
193,801.00
2,116,166.70
1,935,305.00
73,524.00
86,592.00
238,788.00
631,800.00
242,162.00
71,093.00
1,280,365.31 1104 15080
1,350,451.24 1.04 1256.667
23,012.13
48,932.32
25,254.56
31,258.71
8,042.80
52,652.00
60,307.53
5,450.40
3,831.00
 1102.91
1470
2300
1000
5872.91

4873.7

1630
3243.7
84000 97560
2352 12710
196
1400
1596 64135
70560
6425
2.552216
500