Material Inspection Request Submittal Log Sheet: DATA DATE Monday, May 27, 2019

PROJECT NAME: Construction of Internal Roads and Infrastructure of 354 Residential Plots in Shakbout city FORMULATED COLUMN DO NOT
in Shakbout city FORMULATED COLUMN DO NOT EDIT
CLIENT: Department of Urban Planning and Municipalities STATISTICS FOR QUALITY DASHBOARD
EMPLOYER: Abu Dhabi General Services Company (Musanada) CUMMULATIVE NO OF DOCUMENTS CURRENT APPROVAL STATUS CUMULATIVE NO. OF REPSONSE BY SUPERVISION CONSULTANT
PMC: STATUS LEGEND NOS. ITEM NOS.
CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

CONTRACTOR: Ghantoot Tpt & Gen Cont.LLC APPROVED W/ COMMENTS B 188
C 0 167
MATERIAL INSPECTION REQUEST SUBMITTAL LOG SHEET
REVISED AND RESUB REPLIED ON TIME
REJECTED D 0 REPLIED EXCEEDS TIME 76

DATA DATE Monday, May 27, 2019 UNDER REVIEW UR 0 RESPONSED OVERDUE 0
TOTAL NO OF DOCUMENTS - 228 TOTAL NO REPLIED 243
SI. MATERIAL MATERIAL INSPECTION REQUEST

FORMULATED COLUMN DO NOT EDIT
MATERIAL INSPECTION REQUEST DETAILS DECIPLINE ACTIONER
NO DESCRIPTION SUB REF. NO. CURRENT STATUS RESON FOR OVER DUE
NO. OF DAYS UNDER
REMARK
MATETRIAL SUBMITTAL REF. QUANTITY Submitted Date Responsed Date STATUS REV REVIEW
1 Epoxy coated Gr-B-500B(10,12mm) 56180-00SIT-ZZ-GTG-GEN-MIR-0001 0064 20 TONS General ME 8-Nov-17 9-Nov-17 B Rev 0 1 REPLIED ON TIME
2 PVC pipe 160×6.2 CL 10RR 6M & ring BS EN ISO 1452(qty 112 nos) 56180-00SIT-ZZ-GTG-SW-MIR-0002 0003 112 Nos Sewerage ME 4-Dec-17 4-Dec-17 B Rev 0 0 REPLIED ON TIME
3 Short pipes 160*CL 10sp/sp 60cm qty-200nos 56180-00SIT-ZZ-GTG-SW-MIR-0003 0003 200Nos Sewerage ME 6-Dec-17 7-Dec-17 B Rev 0 1 REPLIED ON TIME
S×B×Couplinh 160×PN-10RR 40CM QTY-425,Short pipe 60M

4 56180-00SIT-ZZ-GTG-SW-MIR-0004 0003 425+57 Sewerage ME 10-Dec-17 11-Dec-17 B Rev 0 1 REPLIED ON TIME
QTY-57 S×B×S×B×Couplinh 160×PN-10RR 40CM
Sewerage+Storm
5 Bituplus ULTRA P4200-10m*1*4mm QTY-90Con 56180-00SIT-ZZ-GTG-SW-MIR-0005 0007 90Con ME 10-Dec-17 11-Dec-17 B Rev 0 1 REPLIED ON TIME
water
Sewerage+Storm
6 Poly prime SB,5kit qty-96 con & cr3.5L/kit qty-5 con 56180-00SIT-ZZ-GTG-SW-MIR-0006 0007 250*5con ME 10-Dec-17 11-Dec-17 B Rev 0 1 REPLIED ON TIME
water
7 Bituboard 4mm qty 200 con 56180-00SIT-ZZ-GTG-CW-MIR-0007 0007 200Con Sewerage ME 11-Dec-17 11-Dec-17 B Rev 0 0 REPLIED ON TIME
Polyprime Ep 5L kit Qty 96 con & polypoxy cr3.5L/kit

8 56180-00SIT-ZZ-GTG-SW-MIR-0008 0080 96+75Con Storm water ME 11-Dec-17 11-Dec-17 B Rev 0 0 REPLIED ON TIME
qty-75con
9 Bituboard 4mm qty 400 con & btuplus p4200 56180-00SIT-ZZ-GTG-CW-MIR-0009 0007 400+92Con Sewerage ME 12-Dec-17 13-Dec-17 B Rev 0 1 REPLIED ON TIME
10 Bituplus ULTRA P4200-10m*1m*4mm QTY-92Con 56180-00SIT-ZZ-GTG-CW-MIR-0010 0007 92Con Sewerage ME 12-Dec-17 13-Dec-17 B Rev 0 1 REPLIED ON TIME
11 Black steel 12mm qty-435 tons 56180-00SIT-ZZ-GTG-SW-MIR-0011 0128 435Tons Storm water ME 13-Dec-17 13-Dec-17 B Rev 0 0 REPLIED ON TIME
12 Geotextile fabric prime geo 130 qty 16 Roll 56180-00SIT-ZZ-GTG-SW-MIR-0012 0004 130 Sewerage ME 18-Dec-17 19-Dec-17 B Rev 01 1 REPLIED ON TIME
Sxb coupling 160×pn -10rr 40cm qty-3 nos short pipe

13 56180-00SIT-ZZ-GTG-SW-MIR-0013 0003 3+73Nos Sewerage ME 18-Dec-17 19-Dec-17 B Rev 0 1 REPLIED ON TIME
160×cl-10sp/sp 60cm qty-73nos
Bituboard 4mm qty-200con bituplus ultra p4200-

14 56180-00SIT-ZZ-GTG-SW-MIR-0014 0007 200+32Con Sewerage ME 18-Dec-17 19-Dec-17 B Rev 0 1 REPLIED ON TIME
10mx1mx4mm qty 32con
15 Polypoxy cr3.5L/KIT qty 30con 56180-00SIT-ZZ-GTG-SW-MIR-0015 0080 30Con Storm water ME 18-Dec-17 19-Dec-17 B Rev 0 1 REPLIED ON TIME
16 Polystop ICJ 4mm 250×15m qty 21 con 56180-00SIT-ZZ-GTG-WT-MIR-0016 0131 21Con Water ME 19-Dec-17 19-Dec-17 B Rev 0 0 REPLIED ON TIME
PAGE 1 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PROJECT NAME: Construction of Internal Roads and Infrastructure of 354 Residential Plots in Shakbout city FORMULATED COLUMN DO NOT EDIT

C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
17 Black steel 10mm & 12mm qty 18.261 tons 56180-00SIT-ZZ-GTG-SW-MIR-0017 0128 18.261 tons Storm water ME 20-Dec-17 23-Dec-17 B Rev 0 3
TIME
REPLIED EXCEEDS
18 Epoxy coated gr-b-500b 12mm qty 10 tons 56180-00SIT-ZZ-GTG-GEN-MIR-0018 0064 10 tons General ME 20-Dec-17 23-Dec-17 B Rev 0 3
TIME
Pipe225×8.6 cl 10 RR 6m BSEN 1452 & rubber ring qty 15 REPLIED EXCEEDS

19 56180-00SIT-ZZ-GTG-SW-MIR-0019 0003 15 NOS Sewerage ME 24-Dec-17 28-Dec-17 B Rev 0 4
nos TIME
1.5m grp benching 7mm thick pipe size 150/500mm qty

REPLIED EXCEEDS
20 1 nos1.5m grp shaft liner 7mm thick qty 1.7340m,1.5m 56180-00SIT-ZZ-GTG-CW-MIR-0020 0002 1.7340M Sewerage ME 24-Dec-17 28-Dec-17 B Rev 0 4
TIME
cover slab,750×600mm opening
REPLIED EXCEEDS
21 Pillar type hydrant with accessories qty 25 nos 56180-00SIT-ZZ-GTG-WT-MIR-0021 0085 25 nos Water ME 25-Dec-17 31-Dec-17 A Rev 0 6
TIME
Polythene sleeve unprt 41 cm 100m 250 microne LB REPLIED EXCEEDS

22 56180-00SIT-ZZ-GTG-CW-MIR-0023 0070 95 ROLLS Sewerage ME 28-Dec-17 3-Jan-18 B Rev 0 6
BLB SLVS qty 95 rolls TIME
1.5M GRP benching 7mm thick pipe size 150/500mm

23 56180-00SIT-ZZ-GTG-CW-MIR-0024 0002 2NOS+3.962M Sewerage ME 2-Jan-18 3-Jan-18 B Rev 0 1 REPLIED ON TIME
qty-2nos
REPLIED EXCEEDS
24 GRP pipe dia 300mm siffness 5000Nm2 qty 576.000m 56180-00SIT-ZZ-GTG-SW-MIR-0022 0146 576.00MM Storm water ME 4-Jan-18 7-Jan-18 B Rev 0 3
TIME
25 Epoxy steel 14mm qty 6tons 56180-00SIT-ZZ-GTG-GEN-MIR-0025 0064 6 TONS General ME 7-Jan-18 7-Jan-18 B Rev 0 0 REPLIED ON TIME
26 10mm natural aggregate qty 148640kg 56180-00SIT-ZZ-GTG-CW-MIR-0026 0005 148640kg Sewerage ME 7-Jan-18 7-Jan-18 B Rev 0 0 REPLIED ON TIME
PVC PIPE 110mm 4.2 CLI200*7.7 CL10RR 6m bsen

27 56180-00SIT-ZZ-GTG-IRR-MIR-0027 0054 128+48nOS Irrigation ME 8-Jan-18 9-Jan-18 B Rev 0 1 REPLIED ON TIME
1452 qty 48 nos
REPLIED EXCEEDS
28 1000*600mm IC unit aasfmbled at factory 56180-00SIT-ZZ-GTG-CW-MIR-0028 0002 04 Nos Sewerage ME 9-Jan-18 17-Jan-18 B Rev 0 8
TIME
REPLIED EXCEEDS
29 D*B*C 160*PN 10RR6.2MM QTY 230NOS 56180-00SIT-ZZ-GTG-SW-MIR-0029 0003 230Nos Storm water ME 10-Jan-18 17-Jan-18 B Rev 0 7
TIME
GRP short pipes with sockets and 300mm dia qty 16 REPLIED EXCEEDS
30 56180-00SIT-ZZ-GTG-SW-MIR-0030 0146 16Nos Storm water ME 11-Jan-18 17-Jan-18 B Rev 0 6
nos TIME
REPLIED EXCEEDS
31 1000*600MM Icunit assfmbled together at factory 56180-00SIT-ZZ-GTG-CW-MIR-0031 0002 3.69M Sewerage ME 11-Jan-18 17-Jan-18 B Rev 0 6
TIME
32 Supply of pillar type hydrant with accessories qty 39 nos 56180-00SIT-ZZ-GTG-WT-MIR-0032 0085 39MOS Water ME 16-Jan-18 18-Jan-18 A Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
GRP pipe dia 300mm stiffness 5000 N/m2 qty

33 56180-00SIT-ZZ-GTG-SW-MIR-0033 0146 24nos Storm water ME 17-Jan-18 18-Jan-18 B Rev 0 1 REPLIED ON TIME
288.000m 24 nos
GRP pipe dia 300mm stiffness 5000 N/m2 qty

34 56180-00SIT-ZZ-GTG-SW-MIR-0034 0146 48NOS Storm water ME 20-Jan-18 22-Jan-18 B Rev 0 2 REPLIED ON TIME
576.000m 24 nos
35 PVC pipe 200*8.2SW ISO 161/1 QTY 120nos 56180-00SIT-ZZ-GTG-IRR-MIR-0035 0054 120NOS Irrigation ME 20-Jan-18 22-Jan-18 B Rev 0 2 REPLIED ON TIME
GRP Short pipes with sockets and 300mm dia qty 60

36 56180-00SIT-ZZ-GTG-SW-MIR-0036 0146 60nos Storm water ME 25-Jan-18 27-Jan-18 B Rev 0 2 REPLIED ON TIME
nos
REPLIED EXCEEDS
37 LV distribution board 2700/aload break switch 56180-00SIT-ZZ-GTG-ELE-MIR-0037 0079 Electrical ME 25-Jan-18 28-Jan-18 B Rev 0 3
TIME
GRP cover slab qty 1.000,GRP joint lamination ,GRP

38 56180-00SIT-ZZ-GTG-CW-MIR-0038 0032 0.540LM Sewerage ME 29-Jan-18 30-Jan-18 B Rev 0 1 REPLIED ON TIME
benching
39 PVC 160*9.5 CL 10RR 6m basen 1452 qty 49nos 56180-00SIT-ZZ-GTG-IRR-MIR-0039 0003 119QTY Sewerage ME 29-Jan-18 30-Jan-18 B Rev 0 1 REPLIED ON TIME
Ployboard 12mm qty 383 Con ployprime SB 200L solv

40 56180-00SIT-ZZ-GTG-WAT-MIR-0040 0039 QTY 383CON Water ME 29-Jan-18 31-Jan-18 A Rev 0 2 REPLIED ON TIME
prime qty 01 Con
41 Bitutape 150pvc-15m*150*1.5mm qty559con 56180-00SIT-ZZ-GTG-WAT-MIR-0041 0041 QTY 559CON Water ME 30-Jan-18 31-Jan-18 A Rev 0 1 REPLIED ON TIME
42 Bitutape 150pvc -15m*150mm*1.5m qty 56180-00SIT-ZZ-GTG-WAT-MIR-0042 0041 qty1008 Water ME 1-Feb-18 3-Feb-18 A Rev 0 2 REPLIED ON TIME
43 Polystop ICJ 4 mm 250mm*15m qty 10con 56180-00SIT-ZZ-GTG-WAT-MIR-0043 0131 QTY 10CON Water ME 1-Feb-18 3-Feb-18 A Rev 0 2 REPLIED ON TIME
44 Bitustick XL 10mm*1m*1.6mm 2CN qty103con 56180-00SIT-ZZ-GTG-WAT-MIR-0044 0039 QYTY 103CON Water ME 5-Feb-18 7-Feb-18 A Rev 0 2 REPLIED ON TIME
GRP manhole 1000mm 600mm 7mm thick 1 inlet 1

45 56180-00SIT-ZZ-GTG-CW-MIR-0045 032 05QTY Sewerage ME 6-Feb-18 7-Feb-18 B Rev 0 1 REPLIED ON TIME
outlet up stand 200 mm
46 10 MM Natural aggregate qty 218180kg 56180-00SIT-ZZ-GTG-CW-MIR-0046 0061 218180kg Sewerage ME 7-Feb-18 8-Feb-18 B Rev 0 1 REPLIED ON TIME
PVC pipe 160*9.5cl 16 cl 10 RR 6m bsen 1452 qty

47 56180-00SIT-ZZ-GTG-CW-MIR-0047 0003 84nos Sewerage ME 7-Feb-18 8-Feb-18 B Rev 0 1 REPLIED ON TIME
84nos
48 Warning tape dectable 150 mm wide*250 mtr qty 40roll 56180-00SIT-ZZ-GTG-WAT-MIR-0048 0083 0083roll Water ME 11-Feb-18 13-Feb-18 A Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
warning tape dectable 150 mm wide*250 mtr qty

49 56180-00SIT-ZZ-GTG-CW-MIR-0049 0009 QTY 40 Sewerage ME 14-Feb-18 15-Feb-18 A Rev 0 1 REPLIED ON TIME
40roll,Yellow colour
GRP benching manhole 1000mm*600mm qty10 SRP REPLIED EXCEEDS

50 56180-00SIT-ZZ-GTG-CW-MIR-0050 0032 08qty Sewerage ME 15-Feb-18 18-Feb-18 B Rev 0 3
specialbenching qty8 TIME
PVC pipe96.5mm*3.25mm & 53.9*1.55sw6m Bsen REPLIED EXCEEDS

51 56180-00SIT-ZZ-GTG-TEL-MIR-0051 0055 83+83nos Telecom ME 15-Feb-18 18-Feb-18 B Rev 0 3
1452 83nos TIME
REPLIED EXCEEDS
52 PVC pipe 200*802sw iso 161/1 qty 100nos 56180-00SIT-ZZ-GTG-IRR-MIR-0052 0054 100nos Irrigation ME 15-Feb-18 18-Feb-18 B Rev 0 3
TIME
53 GRP pipe 450mm dia 5000 qty 25 nos 56180-00SIT-ZZ-GTG-WAT-MIR-0053 0171 25NOS Water ME 19-Feb-18 21-Feb-18 A Rev 0 2 REPLIED ON TIME
54 Epoxy coated steel 14mm qty 6.000tons 56180-00SIT-ZZ-GTG-GEN-MIR-0054 0064 6.000tons General ME 20-Feb-18 22-Feb-18 B Rev 0 2 REPLIED ON TIME
55 Black steel 14 mm qty2.029tons 56180-00SIT-ZZ-GTG-SW-MIR-0055 0128 2.029tons Storm water ME 20-Feb-18 22-Feb-18 B Rev 0 2 REPLIED ON TIME
56 GRP benching manhole 1500mm7mm thick qty 03 nos 56180-00SIT-ZZ-GTG-CW-MIR-0056 0032 03NOS Sewerage ME 21-Feb-18 22-Feb-18 B Rev 0 1 REPLIED ON TIME
57 PVC pipe 110*6.0 sw 6m iso 161/1 qty 320nos 56180-00SIT-ZZ-GTG-CIV-MIR-0057 0033 320NOS Civil ME 21-Feb-18 22-Feb-18 B Rev 0 1 REPLIED ON TIME
58 1000mm IC/CC Benching pipe size 150/200 qty 40nos 56180-00SIT-ZZ-GTG-CW-MIR-0058 0002 40NOS Sewerage ME 21-Feb-18 22-Feb-18 B Rev 0 1 REPLIED ON TIME
1000*600mm ic unitassembled benching shaft cover

59 56180-00SIT-ZZ-GTG-CW-MIR-0059 0002 09nos Sewerage ME 24-Feb-18 25-Feb-18 B Rev 0 1 REPLIED ON TIME
slab pipe size 150/200 dia qty 09nos
LV 4C*240MM2,CU CI2*LPE/PVC/SWA/PVC black to

60 56180-00SIT-ZZ-GTG-ELE-MIR-0060 0137 qty 15119 Electrical ME 25-Feb-18 27-Feb-18 A Rev 0 2 REPLIED ON TIME
BS 5467 qty 15119
61 PVC pipe 200*7.7 CL10RR 6m bsen 1452 qty 40 nos 56180-00SIT-ZZ-GTG-IRR-MIR-0061 0054 qty 40nos Irrigation ME 25-Feb-18 26-Feb-18 B Rev 0 1 REPLIED ON TIME
62 PVC pipe 200*8.2SW ISO 161/1 QTY 60nos 56180-00SIT-ZZ-GTG-ELE-MIR-0062 0121 60nos Electrical ME 25-Feb-18 26-Feb-18 B Rev 0 1 REPLIED ON TIME
63 Bitu tape 150pvc -15m*150mm*1.5m qty 576 con 56180-00SIT-ZZ-GTG-WT-MIR-0063 0041 qty 576 con Water ME 28-Feb-18 1-Mar-18 B Rev 0 1 REPLIED ON TIME
1000*600mm IC unit aasembled benching shaft cover REPLIED EXCEEDS

64 56180-00SIT-ZZ-GTG-CW-MIR-0065 0002 QTY2NOS Sewerage ME 1-Mar-18 4-Mar-18 B Rev 0 3
slab pipe size 150/200mm dia qty 2nos TIME


C 0 167


NO. OF DAYS UNDER
REMARK
11KV3c*240mm2,cu c12 WB XLPE,ct pvc red to IEC REPLIED EXCEEDS

65 56180-00SIT-ZZ-GTG-ELE-MIR-0064 0137 QTY2514 MTR Electrical ME 1-Mar-18 4-Mar-18 A Rev 0 3
50502-2 TIME
66 PVC pipe 160*6.2cl 10RR 6m bsen 1452 qty 130nos 56180-00SIT-ZZ-GTG-CW-MIR-0066 0003 130nos Sewerage ME 7-Mar-18 8-Mar-18 B Rev 0 1 REPLIED ON TIME
GRP short pipe with socket and 300mm dia 5000 n/m2
67 56180-00SIT-ZZ-GTG-SW-MIR-0067 146 30nos Storm water ME 7-Mar-18 8-Mar-18 B Rev 0 1 REPLIED ON TIME
stiff qty 30nos
68 Polycrete fc 25 kg qty 25 bag 56180-00SIT-ZZ-GTG-SW-MIR-0068 135 25BAGS Storm water ME 8-Mar-18 10-Mar-18 B Rev 0 2 REPLIED ON TIME
69 GRP shaft liner 1500mm 7 thick qty 6.238lm 56180-00SIT-ZZ-GTG-CW-MIR-0069 32 qty6.238 Sewerage ME 11-Mar-18 13-Mar-18 B Rev 0 2 REPLIED ON TIME
70 1000mm shaft liner 7 mm thick qty 0.525m 56180-00SIT-ZZ-GTG-CW-MIR-0070 0002 qty0.525m Sewerage ME 11-Mar-18 13-Mar-18 A Rev 0 2 REPLIED ON TIME
71 Bitutape 150pvc-15mm*150mm*1.5m qty 1315con 56180-00SIT-ZZ-GTG-WT-MIR-0071 41 1315CON Water ME 13-Mar-18 14-Mar-18 A Rev 0 1 REPLIED ON TIME
1000*600mm I/C unit assembled together factory-

72 56180-00SIT-ZZ-GTG-CW-MIR-0072 0002 4NOS Sewerage ME 13-Mar-18 14-Mar-18 B Rev 0 1 REPLIED ON TIME
bemching shaft cover slab qty 4 nos
1000*600mm I/C unit assembled together factory-

73 56180-00SIT-ZZ-GTG-CW-MIR-0074 0002 04NOS Sewerage ME 14-Mar-18 15-Mar-18 B Rev 0 1 REPLIED ON TIME
bemching shaft cover slab qty 3 nos
74 H.S straight joint kit for 11kv 3c*240sq.mm 56180-00SIT-ZZ-GTG-ELE-MIR-0073 116 240sq.mm Electrical ME 14-Mar-18 15-Mar-18 A Rev 0 1 REPLIED ON TIME
75 H.S straight joint kit forLV 4c*240sq.mm 56180-00SIT-ZZ-GTG-ELE-MIR-0075 116 240aq.mm Electrical ME 14-Mar-18 15-Mar-18 A Rev 0 1 REPLIED ON TIME
76 Indoor termination kit for 11kv 3c*240sq.mm 56180-00SIT-ZZ-GTG-ELE-MIR-0076 116 240sq.mm Electrical ME 14-Mar-18 15-Mar-18 A Rev 0 1 REPLIED ON TIME
77 10MM natural aggregate qty 320080kg 56180-00SIT-ZZ-GTG-CW-MIR-0077 61 320080KG Sewerage ME 17-Mar-18 18-Mar-18 B Rev 0 1 REPLIED ON TIME
1000 mm I/C C/C benching pipe size 150/200 qty 05

78 56180-00SIT-ZZ-GTG-CW-MIR-0078 0002 qty05nos Sewerage ME 18-Mar-18 19-Mar-18 B Rev 0 1 REPLIED ON TIME
nos
79 Bituboard 4mm qty 800 con 56180-00SIT-ZZ-GTG-CW-MIR-0079 0007 qty800con Sewerage ME 18-Mar-18 19-Mar-18 B Rev 0 1 REPLIED ON TIME
1000*600MM IC/unit assembled at factory benching

80 56180-00SIT-ZZ-GTG-CW-MIR-0080 0002 03 nos Sewerage ME 19-Mar-18 21-Mar-18 B Rev 0 2 REPLIED ON TIME
shaft cover slab pipe150/200 qty 3nos


C 0 167


NO. OF DAYS UNDER
REMARK
GRP benching 1000*600mm unit assembled shaft cover

81 56180-00SIT-ZZ-GTG-CW-MIR-0081 32 05nos Sewerage ME 19-Mar-18 21-Mar-18 B Rev 0 2 REPLIED ON TIME
slab pipe size 150/200 qty 5 nos
REPLIED EXCEEDS
82 Bitutape 150pvc-15m*150*1.5mm qty1135con 56180-00SIT-ZZ-GTG-WT-MIR-0082 0041 1135con Water ME 19-Mar-18 22-Mar-18 A Rev 0 3
TIME
Epoxy coated steel 10mm qty 4.000tons,14mm REPLIED EXCEEDS

83 56180-00SIT-ZZ-GTG-GEN-MIR-0083 64 24.000tons General ME 21-Mar-18 4-Apr-18 B Rev 0 14
qty8.000tons,16mm qty12.000tons TIME
GRP Manhole 1000mm pipe size 150/200 qty REPLIED EXCEEDS

84 56180-00SIT-ZZ-GTG-CW-MIR-0084 32 02NOS Sewerage ME 21-Mar-18 4-Apr-18 B Rev 0 14
02nos,GRP Shaft liner qty 1.140LM TIME
11kv package unit with comprising of 1500kva

85 56180-00SIT-ZZ-GTG-ELE-MIR-0085 0127 05nos Electrical ME 24-Mar-18 25-Mar-18 B Rev 0 1 REPLIED ON TIME
transformer,ring main unit,LV feeder pillar & housing
86 QRM+2F 2T type VRE2A+VCE2A 56180-00SIT-ZZ-GTG-ELE-MIR-0086 0078 42nos Electrical ME 24-Mar-18 25-Mar-18 A Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
87 LV feeder pillar type B & accessories qty 40nos 56180-00SIT-ZZ-GTG-ELE-MIR-0087 112 40nos Electrical ME 24-Mar-18 27-Mar-18 A Rev 0 3
TIME
1.5M GRP benching 7mm thick pipe size 150/500mm

88 qty-1nos,1.5mm GRP cover slab 750/600mm opening 56180-00SIT-ZZ-GTG-CW-MIR-0088 0002 03NOS Sewerage ME 25-Mar-18 26-Mar-18 B Rev 0 1 REPLIED ON TIME
qty 02nos
1.5m GRP benching 7mm thickpipe150/500mm dia
REPLIED EXCEEDS
89 03nos,special benching qty 03nos 1.5m GRP shaft line 56180-00SIT-ZZ-GTG-CW-MIR-0089 0002 03nos Sewerage ME 28-Mar-18 31-Mar-18 B Rev 0 3
TIME
7mm 3.914m
GRP short pipes with socket emds 300 mm
90 56180-00SIT-ZZ-GTG-SW-MIR-0090 146 30NOS Storm water ME 31-Mar-18 1-Apr-18 A Rev 0 1 REPLIED ON TIME
dia,0.600mm length5000n/m2 tiff qty 30nos
91 1500KV,11/0.415kv distribution transformer 35nos 56180-00SIT-ZZ-GTG-ELE-MIR-0091 65 35NOS Electrical ME 31-Mar-18 1-Apr-18 A Rev 0 1 REPLIED ON TIME
1.5 m dia GRP cover slab,750*600mm qty

92 56180-00SIT-ZZ-GTG-CW-MIR-0092 0002 04NOS Sewerage ME 1-Apr-18 2-Apr-18 B Rev 0 1 REPLIED ON TIME
03nos1000*600MM I/C unit assembled 5nos,
93 Upvc pipe 160mm *cl-16 sw 155 qty 9.5 mm w/thk 6m 56180-00SIT-ZZ-GTG-WAT-MIR-0093 156 155QTY Water ME 2-Apr-18 4-Apr-18 B Rev 0 2 REPLIED ON TIME
94 DI 750*600 solid top b 125 cover & frame qty 50pc 56180-00SIT-ZZ-GTG-CW-MIR-0094 35 qty 50 Sewerage ME 7-Apr-18 9-Apr-18 B Rev 0 2 REPLIED ON TIME
95 DI 750*600 solid top b 125 cover & frame qty 41pc 56180-00SIT-ZZ-GTG-CW-MIR-0095 35 QTY 41 Sewerage ME 7-Apr-18 9-Apr-18 B Rev 0 2 REPLIED ON TIME
96 Upvc pipe 160mm *cl-16 sw 20qty 9.5 mm w/thk 6m 56180-00SIT-ZZ-GTG-WT-MIR-0096 156 915QTY Water ME 8-Apr-18 10-Apr-18 B Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
97 DI Pipes 50 nos -borrowed from shawamekh project 56180-00SIT-ZZ-GTG-WT-MIR-0097 170 50NOS Water ME 9-Apr-18 9-Apr-18 B Rev 0 0 REPLIED ON TIME
98 Bitutape putty k qty 20kg 56180-00SIT-ZZ-GTG-WT-MIR-0098 41 20kg Water ME 9-Apr-18 10-Apr-18 B Rev 0 1 REPLIED ON TIME
DI all sockets tee 150*150 qty 01nos,DI double socket

99 56180-00SIT-ZZ-GTG-WT-MIR-0099 169 03NOS Water ME 10-Apr-18 11-Apr-18 B Rev 0 1 REPLIED ON TIME
tee with flanged branched qty 02nos
100 Restrained pipes with glands qty10 nos 56180-00SIT-ZZ-GTG-WT-MIR-0100 170 10nos Water ME 12-Apr-18 12-Apr-18 B Rev 0 0 REPLIED ON TIME
Cover slab 01 nos,MW24/26/3 benching cover slab

101 56180-00SIT-ZZ-GTG-CW-MIR-0101 0002 01 NOS Sewerage ME 16-Apr-18 16-Apr-18 B Rev 0 0 REPLIED ON TIME
1000*600mm Icunit assembled
Bedding material crsushed aggregate size10mm qty

102 56180-00SIT-ZZ-GTG-CW-MIR-0102 61 156840KG Sewerage ME 21-Apr-18 21-Apr-18 B Rev 0 0 REPLIED ON TIME
156840kg
GRP short pipes with soxkets ends 300mm dia 0.600m

103 56180-00SIT-ZZ-GTG-SW-MIR-0103 146 90nos Storm water ME 23-Apr-18 24-Apr-18 B Rev 0 1 REPLIED ON TIME
length 5000 n/m2 stiff 30 nos,rubber rings 60nos
Geogrid Egrid RX1200 roll size 3.9m*75m=292.5m2 REPLIED EXCEEDS

104 56180-00SIT-ZZ-GTG-SW-MIR-0104 161 136890 Civil ME 26-Apr-18 2-May-18 B Rev 01 6
roll.total 468,qty 136890m2 TIME
105 DI Pipes 50 nos -borrowed from shawamekh project 56180-00SIT-ZZ-GTG-WT-MIR-0105 170 50NOS Water ME 24-Apr-18 25-Apr-18 B Rev 0 1 REPLIED ON TIME
106 Bitu tape putty K-qty 40kg Borrowed from other project 56180-00SIT-ZZ-GTG-WT-MIR-0106 41 40KG Water ME 25-Apr-18 25-Apr-18 B Rev 0 0 REPLIED ON TIME
DI 750*600 D400 solid to cover frame ,epoxy coated 40 REPLIED EXCEEDS

107 56180-00SIT-ZZ-GTG-CW-MIR-0107 35 QTY 40 Sewerage ME 28-Apr-18 1-May-18 B Rev 0 3
qty TIME
REPLIED EXCEEDS
108 16mm E coated steel ,10mm E coated steel 56180-00SIT-ZZ-GTG-ELE-MIR-0108 95 QTY43.6MT Electrical ME 28-Apr-18 1-May-18 B Rev 0 3
TIME
109 Bend raceway pipe63*90D DS/SW PN 16 56180-00SIT-ZZ-GTG-ELE-MIR-0109 168 901NOS Electrical ME 26-May-18 28-May-18 A Rev 01 2 REPLIED ON TIME
LPDE cover tiles 11kv cable 250*6*1000mm,LV cable

110 56180-00SIT-ZZ-GTG-ELE-MIR-0110 20 12000qty Electrical ME 1-May-18 2-May-18 A Rev 01 1 REPLIED ON TIME
250*6*1000mm,joint Pegs 6mm
Waring tape LV cable 300mm*150mic*500m,HV cable

111 56180-00SIT-ZZ-GTG-ELE-MIR-0111 21 qty 80roll Electrical ME 1-May-18 2-May-18 A Rev 01 1 REPLIED ON TIME
300mm*150mic*500m
PVC pipe 160*6.2cl 10RR 6m bsen 1452 qty

112 56180-00SIT-ZZ-GTG-CW-MIR-0112 0003 336nos Sewerage ME 30-Apr-18 2-May-18 B Rev 0 2 REPLIED ON TIME
168nos,rubber ring 168 nos


C 0 167


NO. OF DAYS UNDER
REMARK
GRP Ddia pipe 300mm stiffness 5000 n/m2 qty

113 576.000m double bell coupling qty 48nos,rubber rings 56180-00SIT-ZZ-GTG-SW-MIR-0113 146 192NOS Storm water ME 1-May-18 2-May-18 B Rev 0 1 REPLIED ON TIME
96 nos
114 Cable covering concrete tiles for street light work 56180-00SIT-ZZ-GTG-ELE-MIR-0114 163 2880NOS Electrical ME 1-May-18 2-May-18 B Rev 0 1 REPLIED ON TIME
115 Polycrete ST 25 kg qty 01 bag 56180-00SIT-ZZ-GTG-SW-MIR-0115 135 25KG Storm water ME 5-May-18 6-May-18 B Rev 0 1 REPLIED ON TIME
DI cover & frmae 660*610mm D400 epoxy coated

116 56180-00SIT-ZZ-GTG-SW-MIR-0116 84 qty 34 Storm water ME 9-May-18 10-May-18 B Rev 0 1 REPLIED ON TIME
600mm,750mm,900mm epoxy coated qty 34 sets
117 1.5m dia GRP Shaft line qty 9.457M 56180-00SIT-ZZ-GTG-SW-MIR-0117 0002 qty 9.457 m Storm water ME 9-May-18 10-May-18 B Rev 0 1 REPLIED ON TIME
Bontec NW 235gsm geotxtile 49 rolls*6m width qty

118 56180-00SIT-ZZ-GTG-CIV-MIR-0118 0069 29,400M2 Civil ME 14-May-18 15-May-18 B Rev 0 1 REPLIED ON TIME
29400m2
119 Polycrete FC 25 kg/bag, qty 25 bag 56180-00SIT-ZZ-GTG-SW-MIR-0119 0135 25 Bags Storm water ME 15-May-18 17-May-18 B Rev 0 2 REPLIED ON TIME
120 Polystop ICJ 4mm 250×15m qty 25 con 56180-00SIT-ZZ-GTG-WAT-MIR-0120 0131 25con Water ME 15-May-18 17-May-18 B Rev 0 2 REPLIED ON TIME
DI cover & frame 660*610mm class D400 epoxy coated

121 56180-00SIT-ZZ-GTG-SW-MIR-0121 0084 60set Storm water ME 15-May-18 17-May-18 B Rev 0 2 REPLIED ON TIME
qty 60Set
Qty
GRP rodding eye plug s/s chain 1000*600mm I/C unit 2+7+0.175M+5+6+
122 56180-00SIT-ZZ-GTG-CW-MIR-0122 0002 Sewerage ME 15-May-18 15-May-18 B Rev 0 0 REPLIED ON TIME
assembled to gether factory 150/200mm 4+1.109M+4+0.58
6M+3
1.5m dia GRP benching 7mm thick pipe size

123 56180-00SIT-ZZ-GTG-CW-MIR-0123 0002 Qty 07+04 Sewerage ME 19-May-18 20-May-18 B Rev 0 1 REPLIED ON TIME
150/500mm dia qty 07nos,special benching 04 nos
124 Black steel 14mm qty 20.000 tons 56180-00SIT-ZZ-GTG-SW-MIR-0124 0128 QTY 20.000TONS Storm water ME 19-May-18 20-May-18 B Rev 0 1 REPLIED ON TIME
DI 150DN k9 socket & spigot pipe-4218.50m,Di 100DN

4218.50m+1089m REPLIED EXCEEDS
125 k9 socket & spigot pipe1089m,Di150DN k9 RJT socket 56180-00SIT-ZZ-GTG-WAT-MIR-0125 0019 Water ME 21-May-18 6-Jun-18 A Rev 0 16
+484m TIME
spigot pipe-484m
DI300*300 D-400 D/S recessed & frame epoxy coated
126 56180-00SIT-ZZ-GTG-CW-MIR-0126 0035 QTY 54 PC Sewerage ME 22-May-18 24-May-18 B Rev 0 2 REPLIED ON TIME
qty 54 pc
127 Pipe 96.5*3.25sw 6m D54 QTY 83EA 56180-00SIT-ZZ-GTG-TEL-MIR-0127 0055 QTY 83EA Telecom ME 23-May-18 24-May-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
128 Sub base gradation B qty 326300kg 56180-00SIT-ZZ-GTG-CIV-MIR-0128 0057 & 0058 326300KB Civil ME 23-May-18 29-May-18 B Rev 0 6
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
129 Prevoius backfill type V qty 2168700kg 56180-00SIT-ZZ-GTG-CIV-MIR-0129 0031 2168700KG Civil ME 11-Jun-18 13-Jun-18 B Rev 01 2 REPLIED ON TIME
REPLIED EXCEEDS
130 Prevoius backfill type 111 qty 290940kg 56180-00SIT-ZZ-GTG-CIV-MIR-0131 0031 290940KG Civil ME 24-May-18 29-May-18 B Rev 0 5
TIME
6way earth bar,concrete earth 111+315+1621+20

131 pit,1.2m*2mmcopperbond earth rod,20mm driving 56180-00SIT-ZZ-GTG-ELE-MIR-0132 0023 +1100+450 Electrical ME 26-May-18 28-May-18 B Rev 0 2 REPLIED ON TIME
stud,200m rod coupler,GUV type rod to cable ckamp NOS+50ROLLS
132 Previous backfill type V qty 1871860kg 56180-00SIT-ZZ-GTG-CIV-MIR-0130 0031 1871860kg Civil ME 11-Jun-18 13-Jun-18 B Rev 01 2 REPLIED ON TIME
1000mm dia IC/CC benching pipe 150/200mm

4nos+1.531m+4+1 Sewerage ME 27-May-18 28-May-18 B Rev 0
133 4nos,1000mm dia shaftliner 7mm 1.531m,1000mm dia 56180-00SIT-ZZ-GTG-CW-MIR-0133 0002
nos
1 REPLIED ON TIME
joint lamination 4nos,extra over special benching 01nos
1000mm dia IC/CC benching pipe 150/200mm -
134 08nos,1000mm dia shft liner 7mm qty 3.520m,1000mm 56180-00SIT-ZZ-GTG-CW-MIR-0134 0002 8+3.520m+8+6nos Sewerage ME 29-May-18 31-May-18 B Rev 0 2 REPLIED ON TIME
dia joint lamination 8nos ,special benching 6nos
135 PVC pipe 96.5*3.25sw 6m D54 qty138nos 56180-00SIT-ZZ-GTG-TEL-MIR-0135 0055 138NOS Telecom ME 29-May-18 31-May-18 B Rev 0 2 REPLIED ON TIME
16mm E coated steel 5 tons ,12mm E coated steel 2 REPLIED EXCEEDS

136 56180-00SIT-ZZ-GTG-ELE-MIR-0136 0064 5+2+6 tons Electrical ME 30-May-18 5-Jun-18 A Rev 0 6
tons,10mm E coated steel 6 tons. TIME
1000mm dia IC/CC benching ,pipe size 150/200mm

2+0.901M+2+2+3. Sewerage ME 31-May-18 31-May-18 B Rev 0
137 dia,1000mm dia shaft liner 7thick,1000mm dia joint 56180-00SIT-ZZ-GTG-CW-MIR-0137 0002
821M+1
0 REPLIED ON TIME
lamination ,special benching,1000mm dia shaft liner
LED street lighting luminairies type lexen 42-90w,70- REPLIED EXCEEDS
138 56180-00SIT-ZZ-GTG-ELE-MIR-0138 0143 50NOS Electrical ME 7-Jun-18 12-Jun-18 A Rev 0 5
135w TIME
HDG 10mtr street light pole with base plate,single alarm
flag holder.Grub screw m10*3mm,Hex bolt 64+512+128+300+ REPLIED EXCEEDS
139 56180-00SIT-ZZ-GTG-ELE-MIR-0140 0132 Electrical ME 2-Jul-18 5-Jul-18 A Rev 02 3
m6*30+nuts+washer,square washer 60*60*20,anchor 300 TIME
bolt32*980mm
1.5m dia GRP manhole benching 7mm thick
140 150*500mm,special benching,1000mm dia cover slab 56180-00SIT-ZZ-GTG-CW-MIR-0141 0002 01+01+06+1.46.M Sewerage ME 11-Jun-18 13-Jun-18 B Rev 0 2 REPLIED ON TIME
750*600mm,1000m dia GRP shaft liner 7mm thick
DI 100DN K9 socket & spigot pipe,DN150k9 RJT socket
spigot,alla restrained jt tee 100*100,double socket 726+1716M,22+2+
56+112+21+77+21 REPLIED EXCEEDS
141 restrained jt bend 100*45,double mech jt collar100, 56180-00SIT-ZZ-GTG-WT-MIR-0142 0019 Water ME 11-Jun-18 30-Jun-18 B Rev 0 19
+33+12+2+247+49 TIME
follower gland 100,sf puddle pipe 150*700middle,all 4+1+2+
restrained jt tee 150*100
PN16 rating,soft sealing gate valve f5 DN100
14nos,PN16 rating soft sealing gate valve f5DN150 REPLIED EXCEEDS
142 56180-00SIT-ZZ-GTG-WT-MIR-0143 0037,0038 14+63+14+63 Water ME 11-Jun-18 14-Jun-18 A Rev 0 3
63nos,ranger flanger adapter DN100CD TIME
range109*128mm,ranger flange adoptor DN 150OD
Cable cover tiles 11 tiles 250*6*1000mm,cble cover tiles REPLIED EXCEEDS
143 56180-00SIT-ZZ-GTG-ELE-MIR-0139 0020 1000+6000+7000 Electrical ME 9-Jun-18 12-Jun-18 A Rev 0 3
LV cable 250*6*1000mm,joint pegs 6mm TIME


C 0 167


NO. OF DAYS UNDER
REMARK
1.5m dia GRP shaft liner 7mm thick 2.026m,1.5m dia REPLIED EXCEEDS
144 56180-00SIT-ZZ-GTG-CW-MIR-0145 0002 2.026m+02nos Sewerage ME 14-Jun-18 17-Jun-18 B Rev 0 3
GRP cover slab 750*600mm qty 02 nos TIME
145 Borrow Material (Swihan Borrow Pit) (QTY 700 M3) 56180-00SIT-ZZ-GTG-CIV-MIR-0144 017-Rev.01 700 M3 Civil ME 19-Jul-18 21-Jul-18 B Rev 01 2 REPLIED ON TIME
DI 750 X 600 D-400 SOLID Top Cover & Fgrame Epoxy REPLIED EXCEEDS
146 56180-00SIT-ZZ-GTG-CW-MIR-0146 0035 30 PC Sewerage ME 18-Jun-18 23-Jun-18 B Rev 0 5
Coted = (QTY 30 PC) TIME
147 Borrow Material (Sweihan Borrow Pit) (QTY - 700 M3) 56180-00SIT-ZZ-GTG-CIV-MIR-0147 010017-01 700 M3 Civil ME 19-Jul-18 21-Jul-18 B Rev 01 2 REPLIED ON TIME
DI 750 X 600 B-125 SOLID Top Cover & Frame Epoxy REPLIED EXCEEDS
148 56180-00SIT-ZZ-GTG-CW-MIR-0148 0035 80PC Sewerage ME 20-Jun-18 25-Jun-18 B Rev 0 5
Coted TIME
DI 750 X 600 B-125 SOLID Top B 125 Cover & Frame REPLIED EXCEEDS
149 56180-00SIT-ZZ-GTG-CW-MIR-0151 0035 22 PC Sewerage ME 21-Jun-18 25-Jun-18 B Rev 0 4
Epoxy Coted TIME
150 LV Distributiob Board - 2700/ALOAD BREAK SWITCH 56180-00SIT-ZZ-GTG-ELE-MIR-0150 0079 112 Electrical ME 21-Jun-18 23-Jun-18 B Rev 0 2 REPLIED ON TIME
Precast Concrete Kerbs 60 x30x5 =300 LM &

151 56180-00SIT-ZZ-GTG-CIV-MIR-0149 125-02 510 LM Civil ME 26-Jun-18 27-Jun-18 B Rev 01 1 REPLIED ON TIME
60x40x20 = 210 LM
152 PVC Pipe 160 X 6.2 CL 10 RR 6M BSEN 1452 56180-00SIT-ZZ-GTG-CW-MIR-0153 003Rev-01 320 NOS Sewerage ME 24-Jun-18 26-Jun-18 B Rev 0 2 REPLIED ON TIME
153 PVC Pipe 160 X 6.2 CL 10 RR 6 M Basen 1452 56180-00SIT-ZZ-GTG-CW-MIR-0154 003-Rev-01 80 NOS Sewerage ME 25-Jun-18 26-Jun-18 B Rev 0 1 REPLIED ON TIME
154 PVC Pipe 96.5 X 3.25 SW 6 M (D54) 56180-00SIT-ZZ-GTG-TEL-MIR-0155 0055-Rev-01 195 NOS Telecom ME 25-Jun-18 26-Jun-18 B Rev 0 1 REPLIED ON TIME
155 NITHOBOND EP (4L) 56180-00SIT-ZZ-GTG-ELE-MIR-0156 00183 Electrical ME 25-Jun-18 27-Jun-18 B Rev 0 2 REPLIED ON TIME
1000 mm Dia 1/c Unit Assembed Together at Factory

156 56180-00SIT-ZZ-GTG-CW-MIR-0152 0002-01 5 Nos Sewerage ME 24-Jun-18 25-Jun-18 B Rev 0 1 REPLIED ON TIME
Pipe Size /200 mm
1000 X 600 mm IC unit Assembled (benching

157 56180-00SIT-ZZ-GTG-CW-MIR-0157 0002-0 5 Nos Sewerage ME 26-Jun-18 26-Jun-18 B Rev 0 0 REPLIED ON TIME
+shaft+cover slab+pipe size150/200mm dia
10 MM E. Coated Steel 14 MM E. Coated Steel,PVC

158 56180-00SIT-ZZ-GTG-GEN-MIR-0158 0064 6 TONS General ME 26-Jun-18 28-Jun-18 B Rev 0 2 REPLIED ON TIME
Coated Binding Wire
159 Black Steel 10MM,Black Steel 12MM 56180-00SIT-ZZ-GTG-CW-MIR-0159 00128-Rev-01 4 Tons Sewerage ME 26-Jun-18 28-Jun-18 B Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
160 Double Spigot Piece Double Socket Bend 90 56180-00SIT-ZZ-GTG-WAT-MIR-0160 0169 1 Nos Water ME 26-Jun-18 30-Jun-18 B Rev 0 4
TIME
Polyprime SB (200L) Solve Primer ,Bituboard 3.5

161 56180-00SIT-ZZ-GTG-ELE-MIR-0161 00190 & 0191 2 con Electrical ME 27-Jun-18 28-Jun-18 B Rev 0 1 REPLIED ON TIME
M,Bitustic R3000
162 POLYCRETE FC 25KG/BAG 56180-00SIT-ZZ-GTG-CW-MIR-0162 0135-001 25 Bag Sewerage ME 27-Jun-18 28-Jun-18 A Rev 0 1 REPLIED ON TIME
163 Polyprime SB (200L) 56180-00SIT-ZZ-GTG-CW-MIR-0163 074-00 4 Con Sewerage ME 27-Jun-18 28-Jun-18 B Rev 0 1 REPLIED ON TIME
164 BITUBOARD 3.5 MM,BITUSTICK R3000 56180-00SIT-ZZ-GTG-ELE-MIR-0164 00191 85 Con 210 Con Electrical ME 30-Jun-18 2-Jul-18 B Rev 0 2 REPLIED ON TIME
165 PVC pipe 53.9 X 1.55 SW 6 M BSEN 1452 56180-00SIT-ZZ-GTG-TEL-MIR-0165 0192-Rev-00 333 Nos Telecom ME 3-Jul-18 5-Jul-18 B Rev 0 2 REPLIED ON TIME
166 PVC Pipe 160 X 6.2 CL 10 RR 6 M BSEN 1452 56180-00SIT-ZZ-GTG-CW-MIR-0166 003 Rev-01 112 Nos Sewerage ME 3-Jul-18 5-Jul-18 B Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
167 Sub base gradation "B" 56180-0SIT-ZZ-GTG-CIV-MIR-0167 0057 Rev-01 1453.8 Ton Civil ME 3-Jul-18 9-Jul-18 B Rev 0 6
TIME
Hydrant circular sogn 900mm dia hydrant

REPLIED EXCEEDS
168 supllementary board 900X440mm Fire hydrant 56180-0SIT-ZZ-GTG-WT-MIR-0168 0151-Rev-00 75 Nos Water ME 4-Jul-18 18-Jul-18 B Rev 0 14
TIME
sign 4mtr height
REPLIED EXCEEDS
169 Precast Concrete Kerbs 60 X 40 X 20 56180-0SIT-ZZ-GTG-CIV-MIR-0169 0125-Rev-02 210 LM Civil ME 4-Jul-18 7-Jul-18 B Rev 0 3
TIME
1000 m Dia IC/CC Benching Pipe Size 150/200 dia

170 56180-0SIT-ZZ-GTG-CW-MIR-0170 0002-Rev-01 5 Nos Sewerage ME 4-Jul-18 5-Jul-18 B Rev 0 1 REPLIED ON TIME
1000 dia GRP shaft liner
REPLIED EXCEEDS
171 PVC Pipe 160 X 6.2 CL 10 RR 6M BSEN 1452 56180-0SIT-ZZ-GTG-CW-MIR-0171 003 Rev-01 168 Nos Sewerage ME 4-Jul-18 7-Jul-18 B Rev 0 3
TIME
REPLIED EXCEEDS
172 PVC Pipe 53.9 X 1.55 (D-56) 56180-0SIT-ZZ-GTG-TEL-MIR-0172 0192-Rev-00 41 Nos Telecom ME 4-Jul-18 7-Jul-18 B Rev 0 3
TIME
REPLIED EXCEEDS
173 NITHOBOND EP (1L) 56180-0SIT-ZZ-GTG-ELE-MIR-0173 00183 28 Electrical ME 5-Jul-18 9-Jul-18 B Rev 0 4
TIME
174 Pervious Backfill Type V 56180-0SIT-ZZ-GTG-CIV-MIR-0175 0031 2170.2 Tons CIVIL ME 7-Jul-18 9-Jul-18 A Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
175 GRP Short Pipe Dia 300 mm Stiffness 5000 N/m2 56180-0SIT-ZZ-GTG-WAT-MIR-0176 0146-Rev-01 30 CON Water ME 8-Jul-18 11-Jul-18 B Rev 0 3
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
176 Bitutape Putty - K 56180-0SIT-ZZ-GTG-CW-MIR-0177 0041 50 CON Sewerage ME 8-Jul-18 12-Jul-18 B Rev 0 4
TIME
177 Matserflow 928 (25 KG paper,bags) 56180-0SIT-ZZ-GTG-ELE-MIR-0178 0109 392 Electrical ME 9-Jul-18 9-Jul-18 B Rev 0 0 REPLIED ON TIME
DI 750 X 600 Solid Top B 125 Cover & Frame (NEW)

178 56180-0SIT-ZZ-GTG-CW-MIR-0179 0035 35 Sewerage ME 9-Jul-18 11-Jul-18 B Rev 0 2 REPLIED ON TIME
Epoxy Coated
DI Single Grating Frame FRAME 600X60mm Class D-

179 56180-0SIT-ZZ-GTG-SW-MIR-0174 0084 (Rev-02) 20 Storm Water ME 9-Jul-18 11-Jul-18 B Rev 0 2 REPLIED ON TIME
400 Epoxy Coated -
REPLIED EXCEEDS
180 PIPE 50*2.4 CL 10 SW 6M 56180-0SIT-ZZ-GTG-ELE-MIR-0180 0168 Electrical ME 9-Jul-18 12-Jul-18 B Rev 0 3
TIME
181 Geotextile Fabric (Prime Geo 130) 56180-0SIT-ZZ-GTG-CW-MIR-0181 004 rev-01 10 Roll Sewerage ME 10-Jul-18 12-Jul-18 B Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
182 Pervious Backfill Type III 56180-0SIT-ZZ-GTG-CIV-MIR-0182 0188 Rev-001 313.88 Tons Civil ME 10-Jul-18 15-Jul-18 B Rev 0 5
TIME
183 Pervious Backfill Type 56180-0SIT-ZZ-GTG-CIV-MIR-0183 031 Rev00 232.5 Tons Civil ME 10-Jul-18 12-Jul-18 B Rev 0 2 REPLIED ON TIME
Precast Concrete Kerbs 60X30X15 Precast Concrete 150 LM

184 56180-0SIT-ZZ-GTG-CIV-MIR-0185 0125-Rev-02 Civil ME 10-Jul-18 12-Jul-18 B Rev 0 2 REPLIED ON TIME
Kerbs 60X40X20 100LM
185 RENDEROC FC (20KG) 56180-0SIT-ZZ-GTG-ELE-MIR-0186 0100 150 Electrical ME 11-Jul-18 12-Jul-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
186 QRM, 2F +2T Type VRE2A+VCE2A 56180-0SIT-ZZ-GTG-ELE-MIR-0187 0078 20 Nos Electrical ME 22-Jul-18 1-Aug-18 A Rev 0 10
TIME
187 Upvc Pipe 110mm Wall Thickness 6mm 56180-0SIT-ZZ-GTG-ELE-MIR-0188 88 1632Mtr Electrical ME 11-Jul-18 12-Jul-18 B Rev 0 1 REPLIED ON TIME
188 1500mm GRP Shaft Liner 7mm Thick 56180-00SIT-ZZ-GTG-CIV-MIR-0184 002-Rev-01 2.665 M Sewerage ME 10-Jul-18 11-Jul-18 B Rev 0 1 REPLIED ON TIME
DI 750 X 600 Solid Top B 125 Cover & Frame (NEW) REPLIED EXCEEDS
189 56180-00SIT-ZZ-GTG-CW-MIR-0189 35 30 PC Sewerage ME 12-Jul-18 16-Jul-18 B Rev 0 4
Epoxy Coated TIME
REPLIED EXCEEDS
190 Bituboard (2Mx1MX4mm) 56180-00SIT-ZZ-GTG-CW-MIR-0190 0007-Rev-01 400 Con Sewerage ME 12-Jul-18 15-Jul-18 B Rev 0 3
TIME
1500mm Dia GRP Shaft Liner , 7mm Thick

REPLIED EXCEEDS
191 1000X600mm IC Unit Assembled Touther at Fatory 2 56180-00SIT-ZZ-GTG-CW-MIR-0191 0002-01 6.877m Sewerage ME 12-Jul-18 15-Jul-18 B Rev 0 3
TIME
Nos


C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
192 Polycrete FC 56180-00SIT-ZZ-GTG-SW-MIR-0192 0135 -01 25Con Storm water ME 12-Jul-18 17-Jul-18 B Rev 0 5
TIME
1500mm Dia GRP Shaft Liner , 7mm Thick Vinyl Ester

193 56180-00SIT-ZZ-GTG-CW-MIR-0193 0002-01 3.675m Sewerage ME 14-Jul-18 16-Jul-18 B Rev 0 2 REPLIED ON TIME
Resin
11 KV Package Unit with Comparising of 1500kva

194 56180-00SIT-ZZ-GTG-ELE-MIR-0194 127 4 Nos Electrical ME 16-Jul-18 18-Jul-18 A Rev 0 2 REPLIED ON TIME
Transformer,ring amn unit , lv feeder pillar
DI 750 X 600 Solid Top B 125 Cover & Frame (NEW)

195 56180-00SIT-ZZ-GTG-CW-MIR-0195 35 20 PC Sewerage ME 16-Jul-18 18-Jul-18 B Rev 0 2 REPLIED ON TIME
Epoxy Coated
1000X600mm IC Unit assembled Together at factory

196 56180-00SIT-ZZ-GTG-CW-MIR-0196 002-1 6 Ns Sewerage ME 17-Jul-18 17-Jul-18 B Rev 0 0 REPLIED ON TIME
(benching,shaft + cover slab)
MDPE Pipe Bik/blue strips 100 MTR Dia 25mm MDPE 1100 MTR REPLIED EXCEEDS
197 56180-00SIT-ZZ-GTG-WAT-MIR-0197 086-01 Water ME 17-Jul-18 22-Jul-18 A Rev 0 5
Pipe Bik/blue dtrips 100MTR Dia 32mm 400 MTR TIME
198 PVC Pipe 160 X 6.2 CL 10 L - 6M BSEN 1452 56180-00SIT-ZZ-GTG-CW-MIR-0199 003 Rev-01 60 Nos Sewerage ME 18-Jul-18 19-Jul-18 B Rev 0 1 REPLIED ON TIME
199 PVC Pipe 160 X 3.25 SW 6 M (D54) 56180-00SIT-ZZ-GTG-TEL-MIR-0200 0055-Rev-01 276 Telecom ME 18-Jul-18 19-Jul-18 B Rev 0 1 REPLIED ON TIME
200 1.5 M dia GRP Manhole benching 7mm Thick 56180-00SIT-ZZ-GTG-CW-MIR-0198 MAT-002-Rev-01 2 Nos Sewerage ME 18-Jul-18 18-Jul-18 B Rev 0 0 REPLIED ON TIME
201 1.5 M GRP Manhole Benching 7mm Thick 56180-00SIT-ZZ-GTG-CW-MIR-0201 MAT-0002-01 5 Nos Sewerage ME 19-Jul-18 21-Jul-18 B Rev 0 2 REPLIED ON TIME
202 Precast Concrete Kerbs 56180-00SIT-ZZ-GTG-CIV-MIR-0202 MAT-0125-02 210 LM Civil ME 19-Jul-18 21-Jul-18 B Rev 0 2 REPLIED ON TIME
203 PVC pipe 53.9X1.55 SW 6 M BSEN 1452 56180-00SIT-ZZ-GTG-TEL-MIR-0203 MAT-192-00 833 Telecom ME 21-Jul-18 22-Jul-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
204 DI 150DN k9 socket & spigot pipe 56180-00SIT-ZZ-GTG-WAT-MIR-0204 MAT-019 1611.5 Water ME 21-Jul-18 28-Jul-18 A Rev 0 7
TIME
MDPE Pipe bik/blue strips 100 MTR Dia 50mm MDPE REPLIED EXCEEDS
205 56180-00SIT-ZZ-GTG-WAT-MIR-0205 MAT-086 Rev-01 200 mtr Water ME 23-Jul-18 28-Jul-18 A Rev 0 5
Pipe Bik/blue dtrips 100MTR Dia 25mm TIME
1kv, 4c10mm2,cu (C12) XLPE/PVC/HZSWA/PVC- REPLIED EXCEEDS

206 56180-00SIT-ZZ-GTG-ELE-MIR-0206 MAT-0138-Rev-01 1157 Electrical ME 23-Jul-18 26-Jul-18 A Rev 0 3
BLACK+ATMB to BS5467 TIME
207 PVC Pipe 96.5 X 3.25 SW 6 M (D54) 56180-00SIT-ZZ-GTG-TEL-MIR-0207 MAT-0055 Rev-01 300 Nos Telecom ME 25-Jul-18 26-Jul-18 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
208 Bedding Material Crushed Aggregate 10mm 56180-00SIT-ZZ-GTG-CW-MIR-0208 MAT-0061 Rev-01 641.24 Tons Sewerage ME 25-Jul-18 30-Jul-18 B Rev 0 5
TIME
209 Polycrete FC 25/KG 56180-00SIT-ZZ-GTG-CW-MIR-0209 MAT-0135 Rev-01 50 BAG Sewerage ME 28-Jul-18 30-Jul-18 B Rev 01 2 REPLIED ON TIME
210 Polyprime SB (200L) 56180-00SIT-ZZ-GTG-SW-MIR-0210 MAT-074 2 Con Storm water ME 25-Jul-18 26-Jul-18 A Rev 0 1 REPLIED ON TIME
211 Bontec NW 20 56180-00SIT-ZZ-GTG-CIV-MIR-0211 MAT-0069 30000m Civil ME 25-Jul-18 26-Jul-18 B Rev 0 1 REPLIED ON TIME
212 10 mm E. coated Steel qty 4 tons 56180-00SIT-ZZ-GTG-GEN-MIR-0212 MAT-0069 Re-04 4 tons General ME 25-Jul-18 26-Jul-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
213 Subbase gradation 'B' 56180-00SIT-ZZ-GTG-CIV-MIR-0213 MAT-198 768.38 Civil ME 26-Jul-18 30-Jul-18 B Rev 0 4
TIME
REPLIED EXCEEDS
214 Structural Filling Material 56180-00SIT-ZZ-GTG-ELE-MIR-0214 MAT-0197 155.4 Electrical ME 15-Aug-18 25-Aug-18 B Rev 01 10
TIME
215 Sub base gradation B 56180-00SIT-ZZ-GTG-CIV-MIR-0215 MAT-057, Rev-01 2219.14 Civil ME 28-Jul-18 30-Jul-18 B Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
216 Precast Conrete Kerbs 91.5 X30X10 56180-00SIT-ZZ-GTG-CIV-MIR-0216 MAT-0125 Rev-02 228 Civil ME 28-Jul-18 1-Aug-18 B Rev 0 4
TIME
217 100 mm Dia IC/CC benching 56180-00SIT-ZZ-GTG-CW-MIR-0217 MAT-002 Rev-01 6 Nos Sewerage ME 29-Jul-18 30-Jul-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
218 1000 mm Dia IC/CC Benching 56180-00SIT-ZZ-GTG-CW-MIR-0218 MAT-0002 Rev-01 3 Nos Sewerage ME 30-Jul-18 4-Aug-18 B Rev 0 5
TIME
REPLIED EXCEEDS
219 Pull Box Cover 56180-00SIT-ZZ-GTG-ELE-MIR-0219 MAT-0145 108 Nos Electrical ME 30-Jul-18 2-Aug-18 B Rev 0 3
TIME
REPLIED EXCEEDS
220 Structural Filing Material 56180-00SIT-ZZ-GTG-ELE-MIR-0220 MAT-0197 78000 KG Electrical ME 30-Jul-18 4-Aug-18 B Rev 0 5
TIME
221 Bituplus Ultra P4180-10M1M4MM 56180-00SIT-ZZ-GTG-ELE-MIR-0221 MAT-0190 60 Con Electrical ME 31-Jul-18 1-Aug-18 B Rev 0 1 REPLIED ON TIME
222 Btuplus Ultra P4200-10mx1X4mm 56180-00SIT-ZZ-GTG-CW-MIR-0222 MAT-0008 92 Con Sewerage ME 31-Jul-18 1-Aug-18 B Rev 0 1 REPLIED ON TIME
House connection fittings -quantity as per attached REPLIED EXCEEDS

223 56180-00SIT-ZZ-GTG-WT-MIR-0223 180 Water ME 5-Aug-18 9-Aug-18 B Rev 01 4
delivery TIME


C 0 167


NO. OF DAYS UNDER
REMARK
150mm GRP shaftliner 7mm thick 5.879m,1.5m GRP

5.879m+1+3nos+1 Sewerage ME 1-Aug-18 2-Aug-18 B Rev 0
224 cover slab,750*600mm qty 01,1000*600 I/C assy unit 56180-00SIT-ZZ-GTG-CW-MIR-0224 0002
.041m
1 REPLIED ON TIME
assembled,shaft liner cover slab-3nos,extra over for
REPLIED EXCEEDS
225 Subbase gradation 'B' totla quntity 422.5tons 56180-00SIT-ZZ-GTG-CIV-MIR-0225 198 422.5tons Civil ME 2-Aug-18 5-Aug-18 B Rev 0 3
TIME
100*600mm I/C aasy unit assembled,Benching+shaft+cover slab 7nos.extra

over for additional shaft 2.227m,extra over special benching 3nos,1000mm 7nos+2.22m+6nos Sewerage ME 2-Aug-18 4-Aug-18 B Rev 0
226 56180-00SIT-ZZ-GTG-CW-MIR-0226 0002
+3nos+1nos
2 REPLIED ON TIME
GRP cover slab 750*600mm opening 1 nos
REPLIED EXCEEDS
227 1500kva,11/0.415kv distribution transformer qty 20nos 56180-00SIT-ZZ-GTG-ELE-MIR-0227 0065 20nos Electrical ME 2-Aug-18 5-Aug-18 B Rev 0 3
TIME
228 Bedding material crushed Aggregate 10mm qty 1858.16 tons 56180-00SIT-ZZ-GTG-CW-MIR-0229 0061 1858.16 TONS Sewerage ME 4-Aug-18 5-Aug-18 B Rev 0 1 REPLIED ON TIME
229 Internal & external paint material for substation as per DN 56180-00SIT-ZZ-GTG-ELE-MIR-0230 0205 33NOS Electrical ME 5-Aug-18 6-Aug-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
230 W-SpSp 150k9-L0.964 =qty 63 each,double mech JT collar 100=qty 28 each 56180-00SIT-ZZ-GTG-WAT-MIR-0204-A 0019 63+28+ Water ME 5-Aug-18 9-Aug-18 B Rev 0 4
TIME
231 Black steel 12mm qty 10.0 tons 56180-00SIT-ZZ-GTG-SW-MIR-0228 0128 10.0 TONS Storm Water ME 4-Aug-18 6-Aug-18 B Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
232 Pipe 225*5.5 cl 06sw 6m 56180-00SIT-ZZ-GTG-ELE-MIR-0231 0168 58NOS Electrical ME 8-Aug-18 12-Aug-18 B Rev 0 4
TIME
REPLIED EXCEEDS
233 Plyprime SB 200l qty 2con 56180-00SIT-ZZ-GTG-SW-MIR-0232 0074 2con Storm Water ME 8-Aug-18 12-Aug-18 B Rev 0 4
TIME
234 Skids for potable water works qty242 56180-00SIT-ZZ-GTG-WAT-MIR-0233 242qty 159 Water ME 9-Jan-19 10-Jan-19 A Rev 01 1 REPLIED ON TIME
A1 surface box co 160mm 10% ss keys 59nos,vent pipe Ai jtype DN .80mm

235 56180-00SIT-ZZ-GTG-WAT-MIR-0234 0071 59+145+14+63+ Water ME 8-Aug-18 9-Aug-18 A Rev 0 1 REPLIED ON TIME
154nos,sealing flang EPDM gasket DN150mm 14nos ,63nos
REPLIED EXCEEDS
236 pvc pipe 160*9.5cl 16sw 6m bsen 14552 slotted qty 54 nos 56180-00SIT-ZZ-GTG-CW-MIR-0235 003 54QTY Sewerage ME 9-Aug-18 13-Aug-18 B Rev 0 4
TIME
REPLIED EXCEEDS
237 sf puddle pipe 150*700 middle 42 each,all restrained jt tee 150*100 75,02 56180-00SIT-ZZ-GTG-WAT-MIR-0236 0019 42+75+02 Water ME 9-Aug-18 13-Aug-18 B Rev 0 4
TIME
238 GRP Sealing plate 750*600 DI 705*600B125-145nos DI 705*600 C250 10nos 56180-00SIT-ZZ-GTG-CW-MIR-0237 0050 75+10 Sewerage ME 15-Aug-18 16-Aug-18 B Rev 0 1 REPLIED ON TIME
239 Precast concrete kerbs 60*30*15 350LM 56180-00SIT-ZZ-GTG-CIV-MIR-0238 0125 350LM Civil ME 15-Aug-18 16-Aug-18 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
240 GI conduits & fittings 56180-00SIT-ZZ-GTG-ELE-MIR-0239 0045 Electrical ME 16-Aug-18 16-Aug-18 A Rev 0 0 REPLIED ON TIME
241 1500KVA,11/0.415KV DISTRIBUTION TRANsformer qty 27 NOS 56180-00SIT-ZZ-GTG-ELE-MIR-0240 0065 27NOS Electrical ME 18-Aug-18 20-Aug-18 A Rev 0 2 REPLIED ON TIME
242 Advantex glass 450 gm/m2 qty 100kg,surface tissue qty 100m2 56180-00SIT-ZZ-GTG-CW-MIR-0241 0002 100KG+100m2 Sewerage ME 19-Aug-18 20-Aug-18 B Rev 0 1 REPLIED ON TIME
House connections fittings 44 pcs,150mm G.M saddle strap DI E9862

243 56180-00SIT-ZZ-GTG-WAT-MIR-0242 0180 44pcs+10pcs Water ME 19-Aug-18 20-Aug-18 B Rev 0 1 REPLIED ON TIME
44pcs,6test plug bailey Ref2417 10pcs
244 Previous backfill type V qty 1388.86 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0243 0031 1388.86 TONS Civil ME 25-Aug-18 27-Aug-18 B Rev 0 2 REPLIED ON TIME
LV 4c*240mm2,CU CI2*LPE/PVC/SWA/PVC black to BS 5467 qty 2192 mtr,LV REPLIED EXCEEDS

245 56180-00SIT-ZZ-GTG-ELE-MIR-0245 0002 22192mtr+5012mtr qty Electrical ME 27-Aug-18 30-Aug-18 A Rev 0 3
1c*240mm2,CU CI2*LPE/PVC/AWA/PVC black to BS 5467 qty 5012 mtr, TIME
246 Precast concrete kerbs 60*40*20 qty 210LM 56180-00SIT-ZZ-GTG-CIV-MIR-0246 0125 210lm QTY Civil ME 28-Aug-18 29-Aug-18 B Rev 0 1 REPLIED ON TIME
247 Precast concrete kerbs 60*30*15qty 510LM 56180-00SIT-ZZ-GTG-CIV-MIR-0247 0125 510LM Civil ME 1-Sep-18 3-Sep-18 B Rev 0 2 REPLIED ON TIME
248 Previous backfill typeV qty 395.52 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0244 0188 395.52 tons Civil ME 1-Sep-18 3-Sep-18 B Rev 0 2 REPLIED ON TIME
100*600MM I/C assy unit assembled together at factory 6nos,special

249 56180-00SIT-ZZ-GTG-CW-MIR-0248 0002 6+4+1.658M+100KG Sewerage ME 1-Sep-18 3-Sep-18 A Rev 0 2 REPLIED ON TIME
benching 4 nos,extra over aditional shaft 1.658m,acetone 100kg
250 Black steel qty 100 tons 56180-00SIT-ZZ-GTG-SW-MIR-0249 0128 100TONS Storm water ME 1-Sep-18 3-Sep-18 B Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
251 Paving slab grey ps 50*50*5 qty 499 mtr 56180-00SIT-ZZ-GTG-ELE-MIR-0250 0203 499MTR Electrical ME 2-Sep-18 5-Sep-18 B Rev 0 3
TIME
1000*600mm I/C assembled to gether at factory benching shaft cover slab

252 56180-00SIT-ZZ-GTG-CW-MIR-0251 0002 12+07+1.095m+1.837m Sewerage ME 4-Sep-18 5-Sep-18 A Rev 0 1 REPLIED ON TIME
,special benching 07nos,extra over for additional shaft 1.095m,1.837m
REPLIED EXCEEDS
253 Concrete cable cover tiles street light work qty 2880,30bundle 56180-00SIT-ZZ-GTG-ELE-MIR-0252 0163 28810NOS,30BUNDLE Electrical ME 5-Sep-18 8-Sep-18 B Rev 0 3
TIME
REPLIED EXCEEDS
254 Br valave chamber indication plate 150*150mm GV 100,12 nos,63nos 56180-00SIT-ZZ-GTG-WAT-MIR-0253 0071 12+36+QTY Water ME 6-Sep-18 10-Sep-18 A Rev 0 4
TIME
100*600 I/C Aassy unit assembled to gether factory 06 nos,special benching

06+05+2.499m+200kg+03
255 05 nos,extra overaditional shaft 2.499mm,1000mm ic/cc benching pipe 56180-00SIT-ZZ-GTG-CW-MIR-0254 0002 +2.062+03+02
Sewerage ME 8-Sep-18 10-Sep-18 A Rev 0 2 REPLIED ON TIME
size03


C 0 167


NO. OF DAYS UNDER
REMARK
256 Double bell coupler PN10 qty 50nos 56180-00SIT-ZZ-GTG-CW-MIR-0255 0003 50nos Sewerage ME 8-Sep-18 10-Sep-18 A Rev 0 2 REPLIED ON TIME
257 L/R bend 96.5*90D ss/sw D54 25nos 56180-00SIT-ZZ-GTG-TEL-MIR-0256 0055 25 nos Telecom ME 8-Sep-18 10-Sep-18 B Rev 0 2 REPLIED ON TIME
258 L/R bend 53.9mm ED D56 910DS/Sw 09 nos 56180-00SIT-ZZ-GTG-TEL-MIR-0257 0192 09 nos Telecom ME 8-Sep-18 10-Sep-18 B Rev 0 2 REPLIED ON TIME
62+248+62+62+124+62+4
259 10A 1G 2Wmatalclad surface swt qty 65,248,62,62,41,1,11,17 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0258 0025 1+1+11+17 nos
Electrical ME 9-Sep-18 11-Sep-18 A Rev 0 2 REPLIED ON TIME
260 Epoxy coated steel 10mm 1.0b tons 56180-00SIT-ZZ-GTG-GEN-MIR-0259 0064 QTY 1.0.TONS General ME 10-Sep-18 11-Sep-18 A Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
261 DI manhole cover & frame medium duty 600mm dia B125,qty 77nos 56180-00SIT-ZZ-GTG-WAT-MIR-0260 0179 77NOS Water ME 10-Sep-18 16-Sep-18 A Rev 0 6
TIME
Copper clab steel standard wire 240,25 sq mm conductor qty

262 56180-00SIT-ZZ-GTG-ELE-MIR-0261 0144 1016MTR+1352MTR Electrical ME 20-Sep-18 20-Sep-18 A Rev 01 0 REPLIED ON TIME
1016mtr,1352mtr
263 PVC pipe 225*5.2 cl 06 sw 6m qty 200 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0262 0121 qtyb 200nos Electrical ME 12-Sep-18 12-Sep-18 A Rev 0 0 REPLIED ON TIME
264 PVC pipe 96.5*3.25sw 6m D54 qty257nos 56180-00SIT-ZZ-GTG-TEL-MIR-0263 0055 257nos Telecom ME 15-Sep-18 16-Sep-18 B Rev 0 1 REPLIED ON TIME
GRP pipes 300mm dia,length 12.0m stifness 5000nm2 qty 42 nos,double bell
265 56180-00SIT-ZZ-GTG-SW-MIR-0264 0146 48+48+96 nos Storm water ME 15-Sep-18 16-Sep-18 B Rev 0 1 REPLIED ON TIME
coupling 300 mm dia 48 nos,reka rubber rings 300 mm dia 96 nos
1000*600mm i/c unit assembled to gether at factory 04nos,extra cover for

266 56180-00SIT-ZZ-GTG-CW-MIR-0265 0002 04+1.65M+2NOS Sewerage ME 16-Sep-18 17-Sep-18 A Rev 0 1 REPLIED ON TIME
additional shaft 1.165 m,1.5m GRP mahole benching 2.nos
1000*600mm assy unit assembled to gether 09nos,extra cover additional

shaft 4.210mm,1000mm dia ic/cc benching 01 no,1000mm shaft line 7mm 09+4.21m+01+0.995m+01
267 56180-00SIT-ZZ-GTG-CW-MIR-0266 0002 Sewerage ME 17-Sep-18 17-Sep-18 A Rev 0 0 REPLIED ON TIME
0.995m,1000mm joint lamination 01 no,cover slab 7mm 02 bos,1000 mm +02+0.300m
shaft liner .300mm
1.5M dia GRP manhole benching 7m thick qty 03 nos,1.5mm GRP shaft liner
268 56180-00SIT-ZZ-GTG-CW-MIR-0267 0002 03+4.685M Sewerage ME 18-Sep-18 19-Sep-18 B Rev 0 1 REPLIED ON TIME
7mm thick qty 4.685m
REPLIED EXCEEDS
269 Extruded polystrene 50mm ND 32-35 1250*600 shiplap qty 499.5 sqm 56180-00SIT-ZZ-GTG-ELE-MIR-0268 0212 499.5 Electrical ME 18-Sep-18 22-Sep-18 B Rev 0 4
TIME
1.5 GRP shaft liner 7mm thick qty 10.32,1000mm shaft liner 7mm thick
270 2.364 m,1000mm cover slab7mm thock 3nos,1500 GRP cover slab 7mm 56180-00SIT-ZZ-GTG-CW-MIR-0269 0002 10.324m+2.324m+3+9 Sewerage ME 22-Sep-18 23-Sep-18 A Rev 0 1 REPLIED ON TIME
thick 9nos
GRP short pipe with socket and 300mm L 0.600m dia stiffness5000 n/m2
271 56180-00SIT-ZZ-GTG-SW-MIR-0270 0146 30nos Storm water ME 22-Sep-18 23-Sep-18 B Rev 0 1 REPLIED ON TIME
stiff qty 30nos


C 0 167


NO. OF DAYS UNDER
REMARK
able Cover tles 11kv 250*6*1000mm,cable cover tiles lv cable REPLIED EXCEEDS
272 56180-00SIT-ZZ-GTG-ELE-MIR-0271 0020 1000+22000+23000nos Electrical ME 22-Sep-18 25-Sep-18 A Rev 0 3
250*6*1000mm,joint pegs6mm TIME
Traffic sign post & board,description & quantity as per attached delivery
273 56180-00SIT-ZZ-GTG-CIV-MIR-0272 0176 Civil ME 24-Sep-18 25-Sep-18 B Rev 0 1 REPLIED ON TIME
note
274 PVC pipe 160*9.5cl 16 aw 6m BSEN 1452 QTY 100,Rubber rings 100nos 56180-00SIT-ZZ-GTG-SW-MIR-0273 0129 100+100NOS Storm water ME 25-Sep-18 25-Sep-18 B Rev 0 0 REPLIED ON TIME
REPLIED EXCEEDS
275 Sub base gradition B total quantity 390.48 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0274 0198 390.48 TONS Civil ME 1-Oct-18 7-Oct-18 B Rev 0 6
TIME
REPLIED EXCEEDS
276 Sub base gradition B total quantity 408.22 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0275 0057 408.22 tons Civil ME 1-Oct-18 7-Oct-18 A Rev 0 6
TIME
REPLIED EXCEEDS
277 Precast concrete kerbs60*40*20 qty 210LM 350pieces 56180-00SIT-ZZ-GTG-CIV-MIR-0276 0125 350pieces Civil ME 1-Oct-18 6-Oct-18 A Rev 0 5
TIME
278 DI frames & covers C/W no.02 type JRC with acceries 56180-00SIT-ZZ-GTG-TEL-MIR-0277 0206 Telecom ME 10-Oct-18 11-Oct-18 B Rev 01 1 REPLIED ON TIME
279 10mm E caoted steel qty 2.0 tons 56180-00SIT-ZZ-GTG-SEW-MIR-0278 0014 2.0 TONS Sewerage ME 1-Oct-18 3-Oct-18 A Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
280 25mm,20mm,16mm110mm E coated steels qty 16mt,60mt,42mt,10mt 56180-00SIT-ZZ-GTG-ELE-MIR-0279 0012 16+60+42+10MT Electrical ME 1-Oct-18 8-Oct-18 B Rev 0 7
TIME
1000*600mm I/C assembled to gether at factory benching shaft cover slab

,special benching 09nos,extra over for additional shaft 1.213m,special
281 56180-00SIT-ZZ-GTG-CW-MIR-0280 0002 09NOS Sewerage ME 4-Oct-18 6-Oct-18 A Rev 0 2 REPLIED ON TIME
benching 04nos,1500GRP shaft liner 7mm thick 2.087m,1000mm GRP cover
slab 7mm thick 03 nos
REPLIED EXCEEDS
282 MDPE pipe Blk blue strips 100mtr dia 32mm qty 800mtr 56180-00SIT-ZZ-GTG-WAT-MIR-0281 0086 800MTR Water ME 4-Oct-18 7-Oct-18 A Rev 0 3
TIME
283 Upvc Pipe 110mm Wall Thickness 6mm 56180-00SIT-ZZ-GTG-ELE-MIR-0283 0088 81 mtr Electrical ME 6-Oct-18 7-Oct-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
284 pactocure GP 75-clear 200ltr drum 56180-00SIT-ZZ-GTG-ELE-MIR-0284 0104 01 qty Electrical ME 6-Oct-18 9-Oct-18 B Rev 0 3
TIME
285 L/R bend 53.9 mm D56 90D 200Nos 56180-00SIT-ZZ-GTG-TEL-MIR-0285 0192 200NOS Telecom ME 8-Oct-18 9-Oct-18 B Rev 0 1 REPLIED ON TIME
DI pipe & fittings for potable water works, description & quantity as per REPLIED EXCEEDS
286 56180-00SIT-ZZ-GTG-WAT-MIR-0286 0019 Water ME 11-Oct-18 16-Oct-18 A Rev 0 5
attached notes TIME
REPLIED EXCEEDS
287 Lvfeedr pillar type B &acceries 56180-00SIT-ZZ-GTG-ELE-MIR-0287 0112 40nos Electrical ME 13-Oct-18 23-Oct-18 A Rev 0 10
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
1000MM IC/CC benching pipe size 04 nos,1000 mm shaft liner 7mm thick
2.108m,1000mm joint lamination 4 nos,1000 mm cover slab 7mm thick 4+2.108M+4+4+0.600M+
288 56180-00SIT-ZZ-GTG-CW-MIR-0288 0002 Sewerage ME 14-Oct-18 15-Oct-18 A Rev 0 1 REPLIED ON TIME
04nos,1000mm shaft liner 7mm thick 0.600mm,1500 GRP manhole benching 2+2.824
7mm thick 02 nos,1500 GRP shaft liner2.824 nos
REPLIED EXCEEDS
289 Krbstone 60*40*20 56180-00SIT-ZZ-GTG-ELE-MIR-0290 0125 210lm QTY Electrical ME 15-Oct-18 20-Oct-18 A Rev 0 5
TIME
REPLIED EXCEEDS
290 Rectagular single mix 20*10*8cm black qty 536cm2 56180-00SIT-ZZ-GTG-CIV-MIR-0291 0122,0189 536M2 Civil ME 20-Oct-18 23-Oct-18 B Rev 0 3
TIME
291 Interlocking tiles double mix 20*10* 6cm red 15 bundle 180each 56180-00SIT-ZZ-GTG-ELE-MIR-0292 0122 180 Electrical ME 23-Oct-18 25-Oct-18 A Rev 0 2 REPLIED ON TIME
292 kerb stone 60*40*20 56180-00SIT-ZZ-GTG-ELE-MIR-0293 0125 105LM Electrical ME 23-Oct-18 25-Oct-18 A Rev 0 2 REPLIED ON TIME
1000MM IC/CC beching 5nos,1000mm shaft liner 7mm thck

293 2.203m,1000mm joint lamination factory 50 nos,special benching 56180-00SIT-ZZ-GTG-CW-MIR-0294 0002 5+2.203M+5+3+2 Sewerage ME 24-Oct-18 25-Oct-18 A Rev 0 1 REPLIED ON TIME
3nos,1500mm GRP mahole benching 7mm thick 2 nos
11 KV3c*240mm2 ,3c*120mm2cu c12 wb xipe ct icc pvc sta pvc red to IES REPLIED EXCEEDS
294 56180-00SIT-ZZ-GTG-ELE-MIR-0295 0137 995MTR+850MTR Electrical ME 24-Oct-18 27-Oct-18 A Rev 0 3
60502-2 qty 995 mtr+850mtr TIME
295 Krbstone 60*40*20 qty 210LM 56180-00SIT-ZZ-GTG-CIV-MIR-0289 0125 210lm QTY Civil ME 27-Oct-18 27-Oct-18 A Rev 0 0 REPLIED ON TIME
49w t5 lamp 400k,metal halide hqie70w/ndl 4200e27,exit maintained 8w REPLIED EXCEEDS

296 56180-00SIT-ZZ-GTG-ELE-MIR-0296 0026 180+40+200+90+40+30EA Electrical ME 27-Oct-18 8-Nov-18 A Rev 0 12
light zeta,al hama 249 e pc,70w e27 mh wall mtd ftg opal pc,em34b basic kit TIME
PVC pipe 200*7.7 CL 10 RR 6m bsen 1452 qty 84 nos,PVC pipe 110*4.2 CL 10

297 56180-00SIT-ZZ-GTG-IRR-MIR-0297 0054 84+84 Irrigation ME 27-Oct-18 28-Oct-18 B Rev 0 1 REPLIED ON TIME
RR 6m bsen 1452 qty 84 nos
Cu/pvc 450/750 100y 1c 4mm2 red,yellow,blue.1c*2.5mm2

35+19+13+50+60+40+40+
298 red,yellow,blue,black.flexible cable 2.5 mm*3c,cu/pvc 450/750 1c*16mm2 56180-00SIT-ZZ-GTG-ELE-MIR-0298 0184 120+4+600+120
Electrical ME 28-Oct-18 30-Oct-18 A Rev 0 2 REPLIED ON TIME
y/g.100y 1c/2.5mm2 y/g
299 elastoseal pu 25 biige,25 grey 585 ,820 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0299 0211 585+820 nos Electrical ME 28-Oct-18 30-Oct-18 B Rev 0 2 REPLIED ON TIME
GRpP pipe with socket ends 300 mm dia 0.600 mm length 5000n/m2 stiff 30
300 56180-00SIT-ZZ-GTG-SW-MIR-0300 0146 30nos Storm water ME 29-Oct-18 30-Oct-18 A Rev 0 1 REPLIED ON TIME
nos
REPLIED EXCEEDS
301 Rectagular single mix 20*10*8cm black qty 268m2 56180-00SIT-ZZ-GTG-CIV-MIR-0301 0189 268m2 Civil ME 29-Oct-18 4-Nov-18 B Rev 0 6
TIME
302 Bituboard 2m*1m*4mm qty 400con 56180-00SIT-ZZ-GTG-CW-MIR-0302 0007 400con Sewerage ME 29-Oct-18 30-Oct-18 A Rev 0 1 REPLIED ON TIME
303 PVC short pipes 160 cl 10 l 60cm 100nos,90D tee 3s sr 160mm qty 20nos 56180-00SIT-ZZ-GTG-CW-MIR-0303 0003 20+100nos Sewerage ME 29-Oct-18 30-Oct-18 A Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
304 water proofing Geotextile prime geo 150zs 5*6*200 qty 01 roll 56180-00SIT-ZZ-GTG-ELE-MIR-0304 0208 01 ROLL Electrical ME 29-Oct-18 29-Oct-18 B Rev 0 0 REPLIED ON TIME
1.5M GRP benching qty 4 nos,special benching 5nos,1.5m GRP shaft liner 7
305 mm thick 0.911m,1.5mm GRP cover slab 7mm thick 2 nos,1000*600mm ic 56180-00SIT-ZZ-GTG-CW-MIR-0305 0002 4+0.911M+2+1+1 Sewerage ME 30-Oct-18 30-Oct-18 A Rev 0 0 REPLIED ON TIME
unit assembled togetger 01 nos,1000mm GRP cover slab 7mm thick qty 01no
Bituboard 2m*1m*4mm qty 200con,Bituplus ultra 10m*1m*4mm qty

306 56180-00SIT-ZZ-GTG-CW-MIR-0306 0007 200 CON+199CON Sewerage ME 30-Oct-18 31-Oct-18 A Rev 0 1 REPLIED ON TIME
199con
1000*600 ic unit assembled together factory 01,special benching 02,extra

1+2+0.324m+1+0.475m+1
307 over for additional shaft 0.324m,im GRP mahole benching 01,1m shaft liner 56180-00SIT-ZZ-GTG-CW-MIR-0307 0002 +0.319m
Sewerage ME 4-Nov-18 6-Nov-18 A Rev 0 2 REPLIED ON TIME
7mm thick 0.45m,1m joint lamination 01,1m shaft liner 7mm thick0.319m
REPLIED EXCEEDS
308 Pervious backfill typeV qty 2094.34 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0308 0031 2094.34 tons Civil ME 6-Nov-18 13-Nov-18 B Rev 0 7
TIME
309 Sub grade bradition B qty 3710.44 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0309 0057 3710.44 tons Civil ME 6-Nov-18 8-Nov-18 A Rev 0 2 REPLIED ON TIME
310 Bedding material crushed aggregate 10mm qty 1862.94 tons 56180-00SIT-ZZ-GTG-CW-MIR-0310 0061 1862.94 tons sewerage ME 6-Nov-18 8-Nov-18 A Rev 0 2 REPLIED ON TIME
311 Pervious backfill type III qty 367.00 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0311 0031 367.00 tons Civil ME 6-Nov-18 8-Nov-18 B Rev 0 2 REPLIED ON TIME
312 Rectangular single mix 20*10*8cm black qty 268M2 56180-00SIT-ZZ-GTG-CIV-MIR-0312 0189 268M2 Civil ME 7-Nov-18 8-Nov-18 B Rev 0 1 REPLIED ON TIME
313 LV distribution board 2700/aload break switch 56180-00SIT-ZZ-GTG-ELE-MIR-0313 0079 0 Electrical ME 8-Nov-18 10-Nov-18 A Rev 0 2 REPLIED ON TIME
314 Distribution board 80A DB 2 4WAY two sections 4way with photo cel 63Nos 56180-00SIT-ZZ-GTG-ELE-MIR-0314 0077 63 Nos Electrical ME 8-Nov-18 10-Nov-18 A Rev 0 2 REPLIED ON TIME
1000mm IC/CC benching pipe size 5nos,1m shaft liner 7mm thick 3.140m,1m
315 joint lamination 5 nos,1m shaft liner 7mm thick 0.974m,1m GRP cover slab 56180-00SIT-ZZ-GTG-CW-MIR-0315 0002 5+.140+5+0.974+2 sewerage ME 13-Nov-18 13-Nov-18 A Rev 0 0 REPLIED ON TIME
7mm thick 2 nos
REPLIED EXCEEDS
316 CU/ pvc 450/750 100y 1c 4mm2 y/g 56180-00SIT-ZZ-GTG-ELE-MIR-0316 0184 65 roll Electrical ME 13-Nov-18 18-Nov-18 A Rev 0 5
TIME
GI spring unit 6mm,GI bolt 6*1mm nut washer,GI washer m6*20mm,GI

washer 8mm, GI fix bolt 8mm,HDD base plateset 340,HDG cabke tray 1050+1050+1400+100+48
REPLIED EXCEEDS
317 56180-00SIT-ZZ-GTG-ELE-MIR-0317 0026 00+1050+650+33+366+20 Electrical ME 15-Nov-18 20-Nov-18 B Rev 0 5
150*50*1.5*3000mm,HDG s;otted cheannel 41*41*3000,JDG sft 210-L 0+200+750pcs TIME
clamp
REPLIED EXCEEDS
318 Rectagular single mix 20*10*8 cm black qty 536m2 56180-00SIT-ZZ-GTG-CIV-MIR-0318 0189 536m2 Civil ME 15-Nov-18 18-Nov-18 B Rev 0 3
TIME
REPLIED EXCEEDS
319 Kerb stone 60*40*20 ,60*30*15 qty 160lm,300lm 56180-00SIT-ZZ-GTG-CIV-MIR-0319 0125 160lm+300lm Civil ME 15-Nov-18 18-Nov-18 A Rev 0 3
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
1000*600 ic unit assembled together factory 06,special benching 02,extra

over for additional shaft 0.031m,1.5m dia im GRP mahole benching 02,1m 6+2+1.03m+2+2+0.847m+
320 56180-00SIT-ZZ-GTG-CW-MIR-0320 0002 sewerage ME 18-Nov-18 18-Nov-18 A Rev 0 0 REPLIED ON TIME
shaft liner 7mm thick 0.847m,1m joint lamination 02,1m shaft liner 7mm 2+0.300m+2+2
thick0.300m,1m ic/cc benching 2,1m cover slab 7mm thick 2,1.5m cover slab
321 Kerbstone 91.5*30*10,91*5*25.5*10 qty 456lm,qty 228lm 56180-00SIT-ZZ-GTG-CIV-MIR-0321 0125 456lm+228lm Civil ME 19-Nov-18 21-Nov-18 A Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
322 600*600MM class D400 DI single grating+frame epoxy coated 60sets 56180-00SIT-ZZ-GTG-SW-MIR-0322 0084 60 SETS Storm water ME 21-Nov-18 26-Nov-18 B Rev 0 5
TIME
GRP pipes length 12m,dia 300mm stifness 5000 n/mm2 48 nos,GRP short
323 pipes with socket ends 0.60m dia 300mm 30,Double bell coupling 300mm 56180-00SIT-ZZ-GTG-SW-MIR-0323 0146 48+30+48+96 Storm water ME 21-Nov-18 22-Nov-18 A Rev 0 1 REPLIED ON TIME
dia,Reka rubber rings 300mm dia96nos
324 Borrow material sweihan borrow pit qty 300 m3 56180-00SIT-ZZ-GTG-CIV-MIR-0324 0017 3000m2 Civil ME 21-Nov-18 21-Nov-18 A Rev 0 0 REPLIED ON TIME
64+1300set+43+86+172+
325 Cable trays and supporting system 56180-00SIT-ZZ-GTG-ELE-MIR-0325 0219 64
Electrical ME 24-Nov-18 25-Nov-18 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
326 Indoor termination kit for 11kv 3c*120sq.mm 26 pcs 56180-00SIT-ZZ-GTG-ELE-MIR-0326 0197 148720kg Electrical ME 16-Dec-18 19-Dec-18 A Rev 0 3
TIME
REPLIED EXCEEDS
327 Kerb stone 91.5*30*10 qty 914 Lm,60*40*20 qty 380Lm 56180-00SIT-ZZ-GTG-CIV-MIR-0327 0125 914lm+380lm Civil ME 28-Nov-18 3-Dec-18 A Rev 0 5
TIME
REPLIED EXCEEDS
328 Rectagular single mix 20*10*8 cm qty 268m2 56180-00SIT-ZZ-GTG-CIV-MIR-0328 0189 268m2 Civil ME 28-Nov-18 13-Dec-18 B Rev 0 15
TIME
1000*600MM ic unit 6 nos,special benching 4 nos,extra over additional shaft

329 56180-00SIT-ZZ-GTG-CW-MIR-0329 0002 6+4+1.891+2+1.942m sewerage ME 28-Nov-18 29-Nov-18 A Rev 0 1 REPLIED ON TIME
2 nos,1000mm cover slab 7mm 2 nos,1.5m GRP liner 1.942m
330 PVC pipe 160*9.5 cl 16 l-6m bsen slotted qty 116 nos 56180-00SIT-ZZ-GTG-SW-MIR-0330 0129 116nos Storm water ME 4-Dec-18 5-Dec-18 B Rev 0 1 REPLIED ON TIME
1500 cover slab 7mm thick 4nos,1000 cover slab 7mm thick 01 nos,1.5mm
331 GRP manhole benching 7 mm thick 02 nos,1500 mm shaft liner 7 mm thick 56180-00SIT-ZZ-GTG-CW-MIR-0331 0002 4+1+2+5.0m sewerage ME 4-Dec-18 5-Dec-18 A Rev 0 1 REPLIED ON TIME
5.0m
1.5m GRP manhole benching 7mm thick 1 no,1500 shaft liner 7mm thick
332 56180-00SIT-ZZ-GTG-CW-MIR-0332 0002 1+73688 sewerage ME 6-Dec-18 8-Dec-18 A Rev 0 2 REPLIED ON TIME
7.688mm
333 Kerb stone 91.5*30*10 qty 457lm,kerb stone 60*30*15=qty 300lm 56180-00SIT-ZZ-GTG-CIV-MIR-0333 0125 457lm+300lm Civil ME 6-Dec-18 8-Dec-18 A Rev 0 2 REPLIED ON TIME
334 Rectagular single mix 20*10*8 cm black qty 806.4m2 56180-00SIT-ZZ-GTG-CIV-MIR-0334 0189 806.4m2 Civil ME 6-Dec-18 8-Dec-18 B Rev 0 2 REPLIED ON TIME
335 DI manhole cover & frame medium duty 600*600mm B 125 qty 386 nos 56180-00SIT-ZZ-GTG-WAT-MIR-0335 0179 386 NOS Water ME 8-Dec-18 10-Dec-18 B Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
336 Kerbstone 91.5*25*10 qty 457lm 56180-00SIT-ZZ-GTG-CIV-MIR-0336 0125 457lm Civil ME 8-Dec-18 9-Dec-18 A Rev 0 1 REPLIED ON TIME
Rectagular single mix 20*10*6cm black 60m2,La plazza large square REPLIED EXCEEDS
337 56180-00SIT-ZZ-GTG-CIV-MIR-0337 0189 60m2+270m2 Civil ME 9-Dec-18 13-Dec-18 B Rev 0 4
60*30*6cm gery 270m2 TIME
GRP short pipe with socket ends,length 0.600m dia 300mm stilff 5000n/m2
338 56180-00SIT-ZZ-GTG-SW-MIR-0338 0146 30+60nos Storm water ME 9-Dec-18 10-Dec-18 A Rev 0 1 REPLIED ON TIME
qty 30nos,rubber rings 300mm dia qty 60nos
339 Sub base gradition037.5mm qty 1890.68tons 56180-00SIT-ZZ-GTG-CIV-MIR-0339 0057 1890.68tons Civil ME 9-Dec-18 10-Dec-18 A Rev 0 1 REPLIED ON TIME
340 Pervious backfill type111 qty 298.72 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0340 0031 298.72 tons Civil ME 9-Dec-18 11-Dec-18 B Rev 0 2 REPLIED ON TIME
341 Pervious backfill typeV qty 832.82 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0341 0031 832.82 tons Civil ME 9-Dec-18 11-Dec-18 B Rev 0 2 REPLIED ON TIME
342 Bedding material crushed aggregate 10 mm 5-10mm qty 2166.48 tons 56180-00SIT-ZZ-GTG-CW-MIR-0342 0061 2166.68TONS sewerage ME 9-Dec-18 11-Dec-18 B Rev 0 2 REPLIED ON TIME
343 Warning tape for etisalt cable 150 mm*150MIC*500m qty 25 rolles 56180-00SIT-ZZ-GTG-CW-MIR-0343 0218 25 rolles sewerage ME 15-Dec-18 16-Dec-18 B Rev 01 1 REPLIED ON TIME
1000*600mm I/C unit asssembled tgether 2 nos,extra over for additional

shaft 1m,1.5m dia IC/CC benching ,pipe size 150/200 mm dia 3nos,1m dia 2+1M+3+3+1.405M+3+1+
344 56180-00SIT-ZZ-GTG-CW-MIR-0345 0002 sewerage ME 12-Dec-18 13-Dec-18 A Rev 0 1 REPLIED ON TIME
shaft liner 7mm thick 1.405m,1m dia joint lamination 3nos, special benching 1.750M+1
1nos,1m dia shaft liner7mm tick 1.750m,1m dia cover slab 7mm thick 1
1.5m dia IC/CC benching ,pipe size 150/200 mm dia 3nos,1m dia shaft liner
7mm thick 1.583m 03nos,1m dia joint lamination 3nos, special benching 3+1.583m+3+3+4+2+3+1+
4nos,1m dia GRP cover slab 7mm thick 2nos,1.5 dia GRP MH benching 3 2.0m
nos,1.5 dia GRP cover slab 7mm thick 01no,1.5m shaft liner 7mm thick
REPLIED EXCEEDS
346 Kerb stone 60*40*20 FH 210LM 56180-00SIT-ZZ-GTG-CIV-MIR-0347 0125 210lm QTY Civil ME 15-Dec-18 19-Dec-18 A Rev 0 4
TIME
Rectagular sinhle mix 20*10*6 black 180m2,LA plazza large square REPLIED EXCEEDS
347 56180-00SIT-ZZ-GTG-CIV-MIR-0348 0189 180M2+810M2 Civil ME 15-Dec-18 22-Dec-18 B Rev 0 7
60*30*6cm gey 810m2 TIME
REPLIED EXCEEDS
348 Pervious backfill type V qty 2430.16 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0349 0031 2430.16TONS Civil ME 16-Dec-18 19-Dec-18 A Rev 0 3
TIME
REPLIED EXCEEDS
349 Bedding material crushed aggregate qty 1832 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0350 0061 1832 TONS Civil ME 16-Dec-18 19-Dec-18 A Rev 0 3
TIME
REPLIED EXCEEDS
350 Sub base gradition 0.375mm qty 1568.08 tons 56180-00SIT-ZZ-GTG-CIV-MIR-0351 0057 1568.08 TONS Civil ME 16-Dec-18 19-Dec-18 A Rev 0 3
TIME
351 Bedding sand under tiles 2-5 mm qty 74.36 tons 56180-00SIT-ZZ-GTG-CW-MIR-0352 0149 74.36 TONS SEwerage ME 17-Dec-18 19-Dec-18 A Rev 0 2 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
6000*610mm class D400 DI frame+cover 11 sets,600*800 side inlet grating REPLIED EXCEEDS
352 56180-00SIT-ZZ-GTG-SW-MIR-0344 0084 11 sets+11 nos Storm water ME 17-Dec-18 22-Dec-18 B Rev 0 5
11 nos TIME
Aluminium flashing 45D 160*1.5*2440mm,Aluminium flashing 45D

353 56180-00SIT-ZZ-GTG-ELE-MIR-0353 0217 180+240+90 Electrical ME 19-Dec-18 20-Dec-18 A Rev 0 1 REPLIED ON TIME
180*1.5*2440mm,Aluminium flashing 45D 210*1.5*2440mm
354 Poly prime SB 200L qty 30 con 56180-00SIT-ZZ-GTG-SW-MIR-0354 0074 03 CON Storm water ME 20-Dec-18 22-Dec-18 A Rev 0 2 REPLIED ON TIME
355 PVC pipe 225*5.5 cl 06 sw iso 6m qty 108EA 56180-00SIT-ZZ-GTG-ELE-MIR-0355 0121 qty 108EA Electrical ME 20-Dec-18 22-Dec-18 A Rev 0 2 REPLIED ON TIME
GRP pipe stiff 5000 n/mm2 qty 384m,dauble bell coupling qty 32 nos,rekha
356 56180-00SIT-ZZ-GTG-SW-MIR-0356 0146 384m+32+64 Storm water ME 20-Dec-18 22-Dec-18 A Rev 0 2 REPLIED ON TIME
rubber rings qty 64 nos
1 m dia IC/CC benching pipe size 150/250mm dia 01 nos,1m dia shaft liner
7mm thick 0.525m,1m dia joint lamination 1 no,special benching 1 no,1m dia 1+0.524m+1+1+1.099m+5
shaft liner 7 mm thick 5 nos,1.5 dia GRP MH benching 5 os,special benching +3+2.480m
3nos,1,5 dia shaft liner 7 mm thick 2,480 m
Rectagular single mix 20*10*6 black 180m2,LA plazza large square REPLIED EXCEEDS
358 56180-00SIT-ZZ-GTG-CIV-MIR-0358 0189 180M2+810M2 Civil ME 23-Dec-18 26-Dec-18 B Rev 0 3
60*30*6cm grey 810m2 TIME
REPLIED EXCEEDS
359 Kerbstone 60*30*15 (10) qty 300LM 56180-00SIT-ZZ-GTG-CIV-MIR-0359 125 300LM Civil ME 23-Dec-18 26-Dec-18 A Rev 0 3
TIME
1M Dia cover slab 7 mm thick 3 nos,1.5 dia cover slab 7mm thick 4
360 nos,1000*600 mm IC /unit 5 nos,extra cover additional shaft 1.620m,special 56180-00SIT-ZZ-GTG-CW-MIR-0360 0002 3+4+5+1.620M+3 sewerage ME 23-Dec-18 25-Dec-18 A Rev 0 2 REPLIED ON TIME
benching 3nos.
1.5m dia GRP shaft liner 7mm thick 3.661m,1.5m dia GRP cover slab 7m qty
02 nos,1.0m GRP cover slab 7mm thick 2nos,1.5 dia GRP manhole benching 3.661+2+2+3+2+1+0.166
361 56180-00SIT-ZZ-GTG-CW-MIR-0361 0002 Sewerage ME 26-Dec-18 27-Dec-18 A Rev 0 1 REPLIED ON TIME
2nos,1m dia IC/CC benching 1no,1mm dhaft liner 7mm thick 0.166mm, 1m M+1+1
dia joint lamination 1no,soecial beching 1 no.
362 Kerbstone 60*30*15 (10) qty 300LM,60*40*20(H) 210lm 56180-00SIT-ZZ-GTG-CIV-MIR-0362 0125 300lm+210lm Civil ME 26-Dec-18 27-Dec-18 A Rev 0 1 REPLIED ON TIME
Rectagular single mix 20*10*6 cm black 60m2,La plaaza large square REPLIED EXCEEDS
363 56180-00SIT-ZZ-GTG-CIV-MIR-0363 0189 60m2+270m2 Civil ME 26-Dec-18 31-Dec-18 B Rev 0 5
60*30*6cm grey 270m2 TIME
GI Srew 10mm,pvc fisher with ring8 100c/pkt,GI screw 8mm,GI spring 17300PC+345PKT+17300P
REPLIED EXCEEDS
364 nut10mm,GI bolt 1010*30mm,Gi nut 10mm, Gi washer 10*25mm GI 56180-00SIT-ZZ-GTG-ELE-MIR-0364 0219 C+1500PC+2600PC+600PC Electrical ME 26-Dec-18 29-Dec-18 B Rev 0 3
+3200PC+2000PC TIME
through bolt 10*80mm
1.5m dia GRP shaft liner 7mm thick 8.877m,1.5 dia GRP cover slab 7mm
365 56180-00SIT-ZZ-GTG-CW-MIR-0366 0002 8.877m+4 sewerage ME 2-Jan-19 3-Jan-19 A Rev 0 1 REPLIED ON TIME
thick 4 nos
Uni blocksinglr mix 6cm red 200m2,La plazza large square 60*30*6cm REPLIED EXCEEDS
366 56180-00SIT-ZZ-GTG-CIV-MIR-0367 0179 200+410.4m2 Civil ME 2-Jan-19 7-Jan-19 B Rev 0 5
410.m2 TIME
367 Pipe 96.5*3.25sw 6m D54 qty 500 56180-00SIT-ZZ-GTG-CW-MIR-0368 005 500 sewerage ME 2-Jan-19 3-Jan-19 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
368 Polycrete Fc 25kg/bag qty 50 bag 56180-00SIT-ZZ-GTG-CW-MIR-0369 0135 50bag Storm water ME 2-Jan-19 3-Jan-19 B Rev 0 1 REPLIED ON TIME
1m dia CC benching 1no,1m dia GRP shaft liner 7mm0.646m,1m dia joint
369 lamination 1no,special benching 1no,1m dia GRP shaft liner 7 mm thick 56180-00SIT-ZZ-GTG-CW-MIR-0371 0002 1+0.646+1+1+0.525m sewerage ME 6-Jan-19 7-Jan-19 A Rev 0 1 REPLIED ON TIME
0.525m
REPLIED EXCEEDS
370 Borrow material Sweihan borrow pit 500 m3 56180-00SIT-ZZ-GTG-CIV-MIR-0365 0017 5000 m3 Civil ME 7-Jan-19 10-Jan-19 A Rev 0 3
TIME
371 75w LED luminairies qty 114 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0373 0143 114 Electrical ME 19-Jan-19 21-Jan-19 A Rev 01 2 REPLIED ON TIME
Plug 16A 5P 6H 400V shark ip67 qty 62,wskt 63A 5p 6h 415 wt135a-6 qty
372 56180-00SIT-ZZ-GTG-ELE-MIR-0374 0025 62+62+107 Electrical ME 8-Jan-19 9-Jan-19 A Rev 0 1 REPLIED ON TIME
62,wall skt 16A 3p 6h ip67 qty 107 nos
373 Bituboard 4mm 2m*1m*4mm qty 400 56180-00SIT-ZZ-GTG-CW-MIR-0375 0007 400 sewerage ME 8-Jan-19 9-Jan-19 A Rev 0 1 REPLIED ON TIME
374 Kerbstone 60*40*20 qty 210lm,kerbstone 91.5*30*10 qty 457lm 56180-00SIT-ZZ-GTG-CIV-MIR-0372 0125 210lm+457lm Civil ME 8-Jan-19 9-Jan-19 A Rev 0 1 REPLIED ON TIME
375 Bonated NW 20 235gsm geotextile 36000m2 56180-00SIT-ZZ-GTG-CIV-MIR-0370 0069 36,000M2 Civil ME 9-Jan-19 10-Jan-19 A Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
376 La plaaza large square 60*30*6cm grey 56180-00SIT-ZZ-GTG-CIV-MIR-0377 0189 324m2 Civil ME 10-Jan-19 14-Jan-19 B Rev 0 4
TIME
1.5m Dia GRP MH benching 4nos,special benching 1no,1000*600mm ic unit

377 56180-00SIT-ZZ-GTG-CW-MIR-0376 0002 4+1+4+1.605m sewerage ME 10-Jan-19 12-Jan-19 A Rev 0 2 REPLIED ON TIME
4nos,special benching 4nos,extra cover for additional shaft 1.605m
La plaaza large square 60*30*6cm grey 648M2,Rectagular single mix REPLIED EXCEEDS
378 56180-00SIT-ZZ-GTG-CIV-MIR-0378 0189 648M2+537.6M2 Civil ME 13-Jan-19 16-Jan-19 A Rev 0 3
20*10*8cm black 537.6m2 TIME
1000*600MM IC unit 4nos,special benching 5 nos,extra cover for additional

4+4+1.490M+1+4.028M+
379 shaft 4.490m,im dia cc benching 1,1m dia shaft liner 7 mm thick 4.028m,1m 56180-00SIT-ZZ-GTG-CW-MIR-0379 0002 1
sewerage ME 15-Jan-19 16-Jan-19 A Rev 0 1 REPLIED ON TIME
dia joint lamination 1nos
REPLIED EXCEEDS
380 Bollard type1 1.25 height qty 100 nos 56180-00SIT-ZZ-GTG-CIV-MIR-0380 0120 100nos Civil ME 15-Jan-19 20-Jan-19 B Rev 0 5
TIME
Special benching 1 no,1.5 MH benching 4 nos,1.5 m dia GRP shaft liner 7mm REPLIED EXCEEDS
381 56180-00SIT-ZZ-GTG-CW-MIR-0381 0002 1+4+5.32m sewerage ME 17-Jan-19 20-Jan-19 A Rev 0 3
thick 5.32m TIME
1000*600mm IC unit 02 nos,special benching 4nos,extra cover for additional

shaft 0.852m,1m dia Ccbenching 5nos,1m dia shaft liner 1.731m,1m dia 2+4+0.856+5+1.731+5+1+
382 56180-00SIT-ZZ-GTG-CW-MIR-0382 0002 sewerage ME 19-Jan-19 20-Jan-19 A Rev 0 1 REPLIED ON TIME
jount lamination 5nos,1.5mGRP MH benching 01nos,1.5m GRP cover slab 1+1
1nos ,1m GRP cover slab 01nos
383 PVC pipe 160*6.2 cl 10rr 6m =168EA 56180-00SIT-ZZ-GTG-CW-MIR-0383 0003 168EA sewerage ME 20-Jan-19 21-Jan-19 A Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
Kerbstone 60*40*20 210lm,kerbstone 91.5*30*10 444lm,kerbstone

384 56180-00SIT-ZZ-GTG-CIV-MIR-0384 0125 210LM+444LM+300LM Civil ME 20-Jan-19 22-Jan-19 A Rev 0 2 REPLIED ON TIME
60*30*15,10 inch 300lm
385 La plazza large square 60*30*6cm grey 324m2 56180-00SIT-ZZ-GTG-CIV-MIR-0385 0189 324M2 Civil ME 20-Jan-19 22-Jan-19 B Rev 0 2 REPLIED ON TIME
386 Kerbstone 60*40*20 21.lm,kerbstone 60*30*15 300lm 56180-00SIT-ZZ-GTG-CIV-MIR-0386 0125 210LM+300LM Civil ME 21-Jan-19 22-Jan-19 A Rev 0 1 REPLIED ON TIME
387 La plazza large square 60*30*6cm grey 324m2 56180-00SIT-ZZ-GTG-CIV-MIR-0387 0189 324M2 Civil ME 21-Jan-19 22-Jan-19 B Rev 0 1 REPLIED ON TIME
1.5 mm dia GRP MH benching 2nos,1.5 mm dia shaft liner 6.746m,special

388 56180-00SIT-ZZ-GTG-CIV-MIR-0388 0002 2+6.746M+1 Sewerage ME 21-Jan-19 22-Jan-19 A Rev 0 1 REPLIED ON TIME
benching 1nos.
389 PVC pipe 160*6.2 cl 10rr 6m =266EA 56180-00SIT-ZZ-GTG-CW-MIR-0389 0003 266EA Sewerage ME 22-Jan-19 22-Jan-19 A Rev 0 0 REPLIED ON TIME
390 PVC pipe 225*5.5 cl 06sw 6m =36EA 56180-00SIT-ZZ-GTG-ELE-MIR-0390 0121 36EA Electrical ME 22-Jan-19 22-Jan-19 B Rev 0 0 REPLIED ON TIME
REPLIED EXCEEDS
391 1500kva,11/0.415 kv distribution transformer 56180-00SIT-ZZ-GTG-ELE-MIR-0391 0065 44nos Electrical ME 23-Jan-19 26-Jan-19 A Rev 0 3
TIME
1m dia mm cc benching 4nos,1m dia shaft liner 1.055m,1m dia joint

392 lamination 4 nos,special benching 9nos,1000*600mm ic unit 7 os,extra cover 56180-00SIT-ZZ-GTG-CW-MIR-0392 0002 4+1.055+4+9+7+1.11M sewerage ME 23-Jan-19 24-Jan-19 A Rev 0 1 REPLIED ON TIME
for additional shaft 1.11mm
REPLIED EXCEEDS
393 Pipe 315*12.1 cl 10rr 6m 28EA 56180-00SIT-ZZ-GTG-ELE-MIR-0393 0201 28EA Electrical ME 23-Jan-19 27-Jan-19 B Rev 0 4
TIME
394 Polycrete FC 25kg bag 250 bag 56180-00SIT-ZZ-GTG-CW-MIR-0394 0135 250bag sewerage ME 23-Jan-19 24-Jan-19 B Rev 0 1 REPLIED ON TIME
395 Poly eal PS GG grey 2.5kg/kit 10.00,poly prime ps 1L/TIN 10.00 56180-00SIT-ZZ-GTG-CW-MIR-0395 0046 10.00+10.00 sewerage ME 23-Jan-19 24-Jan-19 B Rev 0 1 REPLIED ON TIME
396 Rectagular sin mix 20*10 8cm black 56 bundle 56180-00SIT-ZZ-GTG-CIV-MIR-0396 0189 56 bundle Civil ME 27-Jan-19 28-Jan-19 B Rev 0 1 REPLIED ON TIME
397 Pipe 225*5.5 cl 06sw 6m BBSEN 63EA 56180-00SIT-ZZ-GTG-ELE-MIR-0397 0121 63EA Electrical ME 27-Jan-19 28-Jan-19 B Rev 0 1 REPLIED ON TIME
MDPE pipe 11 SDR 12.5 blk/strips 100mtr 63mm qty 100mtr,100 mtr 50mm REPLIED EXCEEDS
398 56180-00SIT-ZZ-GTG-WAT-MIR-0398 0086 100+1000mtr Water ME 27-Jan-19 30-Jan-19 B Rev 0 3
qty 1000mtr TIME
1.5m & GRP shaft liner 7mm thick qty 6.894m,1.0m & coverslab 7mm thick
6.894m+5nos+2+2+0.771
399 5nos,100*600cm IC unit assembled shaft cover slab qty 2 nos,special 56180-00SIT-ZZ-GTG-CW-MIR-0399 0002 m
Sewerage ME 27-Jan-19 27-Jan-19 A Rev 0 0 REPLIED ON TIME
benching 2nos,extra cover for additional shaft 0.771m


C 0 167


NO. OF DAYS UNDER
REMARK
REPLIED EXCEEDS
400 75w LED luminairies qty 72 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0400 0143 72NOS Electrical ME 27-Jan-19 31-Jan-19 A Rev 0 4
TIME
401 Grout master flow 980 25kg per bag 56180-00SIT-ZZ-GTG-CIV-MIR-0401 0209 30m2 Civil ME 29-Jan-19 30-Jan-19 B Rev 0 1 REPLIED ON TIME
1.5m & GRP shaft liner 07mm thick 4.0m,1.0m & cover slab 7mm thick
402 2nos,1000*600mm IC unit assembled shaft cover slab 6nos,special benching 56180-00SIT-ZZ-GTG-CW-MIR-0402 0002 4.0m+2+6+3+2.012m sewerage ME 29-Jan-19 29-Jan-19 A Rev 0 0 REPLIED ON TIME
3nos,extra cover for additional sha ft 2.012m
403 Pipe 225*5.5cl 06 sw 6m -63EA 56180-00SIT-ZZ-GTG-ELE-MIR-0403 0121 63EA Electrical ME 29-Jan-19 31-Jan-19 B Rev 0 2 REPLIED ON TIME
1m dia benching pipe size 4no,1m dia shaft liner 1.906m,1m dia joint
404 lamination 4 nos,special benching 5nos,1000*600mm unit assembled 56180-00SIT-ZZ-GTG-CW-MIR-0404 0002 4+1.906m+5+4+2.133+11 Sewerage ME 2-Feb-19 2-Feb-19 A Rev 0 0 REPLIED ON TIME
4nos,extra cover for additional shaft 1.5m diaGRP cover slab 7mm thick
100*600 mm IC unit assembled 08 nos,special benching 6nos,extra cover
additional shaft 3.319 m,1mcc benching pipe 150/200 qty 01nos,1m dia 8+6+3.319+1+1+4+3+1.5
405 56180-00SIT-ZZ-GTG-CW-MIR-0405 0002 sewerage ME 2-Feb-19 2-Feb-19 A Rev 0 0 REPLIED ON TIME
shaft liner 7m thick0.166m,1m joint lamiantion 1no,1m dia GRP cover m
slab7m thick 4nos,1.5m GRP cover slab 7mm thick 3nos,1.5m dia shaft liner
406 PVC pipe 160*6.2 cl rr 6m 168 EA 56180-00SIT-ZZ-GTG-CW-MIR-0406 0003 168EA sewerage ME 2-Feb-19 3-Feb-19 A Rev 0 1 REPLIED ON TIME
HDG 10mtr street light pole with base plate 64 nos,single arm baracket 48
407 nos, HDG flang holder 48 st,,Grab screw m 10*30mm384 nos,hex bolt 56180-00SIT-ZZ-GTG-ELE-MIR-0407 0132 64+48+48+384+96 Electrical ME 3-Feb-19 3-Feb-19 A Rev 0 0 REPLIED ON TIME
m16*30mm 96 se
Firestop coating cp 670 55 kg,Fs joint filler cp 606 580ml white 161.269kg, 55+161.269+406+490.545 REPLIED EXCEEDS
408 56180-00SIT-ZZ-GTG-ELE-MIR-0408 0220 Electrical ME 21-Feb-19 28-Feb-19 A Rev 0 7
Firestop sealant fs one max 406kg,Fs board cp 670 409.575 kg lg TIME
409 La plaza square 60*30* 6cm grey qty 324 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0409 0189 324 2 Civil ME 4-Feb-19 5-Feb-19 B Rev 0 1 REPLIED ON TIME
410 PVC short pipes 160*cl 10 L 60cm 100EA 56180-00SIT-ZZ-GTG-CW-MIR-0410 0003 100EA Sewerage ME 5-Feb-19 6-Feb-19 A Rev 0 1 REPLIED ON TIME
AI gratings DN 300*300mm qty 77nos,Br valave chamber indication plate

150*150mm GV 100 qty 2 nos,AI surface box Co 160mm including 10% ss
411 56180-00SIT-ZZ-GTG-WAT-MIR-0411 0071 77+2+67+77 Water ME 5-Feb-19 7-Feb-19 C Rev 0 2 REPLIED ON TIME
keys qty 67 nos,Br valve chamber information plate 150*150mm ADDC qty
77nos
REPLIED EXCEEDS
412 Impact wrapping tactile stud type 300*300*15mm yellow 56180-00SIT-ZZ-GTG-CW-MIR-0413 0209 30m2 sewerage ME 29-Jan-19 5-Feb-19 B Rev 0 7
TIME
100*600mm IC unit assembled,specila benching,extra cover for additional

7+5+3.283+1+0.543+1+4+
413 shaft,1mm dia benching pipe 150/200 dia,1mshaft liner 7mm thick 1m jount 56180-00SIT-ZZ-GTG-CW-MIR-0412 0002 1+3
sewerage ME 6-Dec-19 6-Feb-19 A Rev 0 -303 REPLIED ON TIME
lamination,1m GRP cover manhole benching 7mm thick,1.5m GRP cibver slab
414 Rectagular sin mix 20*10 8cm black 144 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0414 0189 144M2 Civil ME 7-Feb-19 7-Feb-19 B Rev 0 0 REPLIED ON TIME
berger touch up paint qty 2.500ltr,epoxy steel 10mm 6tons,epoxy steel 2.500LTR+6TONS+10TON
415 56180-00SIT-ZZ-GTG-CW-MIR-0415 0014 sewerage ME 7-Feb-19 9-Feb-19 B Rev 0 2 REPLIED ON TIME
12mm 10tons,PVC coated benching wire green 20kgs S+25KGS


C 0 167


NO. OF DAYS UNDER
REMARK
416 12 mm black steel qty 6.130tons 56180-00SIT-ZZ-GTG-WAT-MIR-0416 0139 6.130 tons Water ME 7-Feb-19 9-Feb-19 A Rev 0 2 REPLIED ON TIME
417 Waring tape 15*500*150 mic 56180-00SIT-ZZ-GTG-CW-MIR-0417 0162 44 Rolls sewerage ME 7-Feb-19 9-Feb-19 B Rev 0 2 REPLIED ON TIME
1000*600 mm ic unit assembled 5nos,special benching 2nos,extra cover for

418 56180-00SIT-ZZ-GTG-CW-MIR-0418 0002 5+2+1.065+6.087 sewerage ME 7-Feb-19 9-Feb-19 A Rev 0 2 REPLIED ON TIME
additional shaft qty 1.065,1.5mm dia GRp shaft liner 7mm thick 6.087
100*600 mm ic unit assembled wty 6nos,special benching 4nos,extra cover

419 56180-00SIT-ZZ-GTG-CW-MIR-0419 0002 5+4+0.648M+3.588M sewerage ME 10-Feb-19 11-Feb-19 A Rev 0 1 REPLIED ON TIME
additional shaft 0648m,1.5m dia GRP shaft liner 7mm thick 3.588mm
1M CC benching qty 3nos,1m sahft liner 7mm thick 0.915m,1m joint

3+0.915M+3+3+3+0.506
420 lamiantion 3nos,special benching qty 3 nos,1000*600mm mm unit 56180-00SIT-ZZ-GTG-CW-MIR-0420 0002 M
sewerage ME 12-Feb-19 13-Feb-19 A Rev 0 1 REPLIED ON TIME
assembled qty 3nos,extra cover additional shaft 0.506m
421 Rectagular sin mix 20*10*8cm black qty 804 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0421 0189 804M2 Civil ME 12-Feb-19 13-Feb-19 B Rev 0 1 REPLIED ON TIME
Rectagular sin mix 20*106cm black 60m2,La plaza large square 60*30 6cm
422 56180-00SIT-ZZ-GTG-CIV-MIR-0422 0189 60+270+268.8+ Civil ME 27-Feb-19 28-Feb-19 B Rev 01 1 REPLIED ON TIME
270m2,Rectagular sin mix 20*10* 8cm black 268.8m2
423 GRP seal plate 300*300mm Di 2B qty 36 pc 56180-00SIT-ZZ-GTG-CW-MIR-0423 0050 36PC sewerage ME 25-Feb-19 26-Feb-19 A Rev 01 1 REPLIED ON TIME
1000*600mm IC unit assembled 9 nos,special benching 2nos,extra cover

424 56180-00SIT-ZZ-GTG-CW-MIR-0424 0002 9+2+2.368 sewerage ME 20-Feb-19 21-Feb-19 A Rev 0 1 REPLIED ON TIME
additional shaft 2.368
425 Kerbstone 91.5*30*10 qty 457lm 56180-00SIT-ZZ-GTG-CIV-MIR-0425 0125 457LM Civil ME 20-Feb-19 21-Feb-19 A Rev 0 1 REPLIED ON TIME
Rectagular sin mix*20*10 8cm black qty 536m2,La plaza square 60*30* 6cm REPLIED EXCEEDS
426 56180-00SIT-ZZ-GTG-CIV-MIR-0426 0189 536m2+583.2m2+72m2 Civil ME 21-Feb-19 28-Feb-19 B Rev 0 7
grey 583.2m2,Rectagular sin mix 20*16*6cm black qty 72m2 TIME
427 Traffic sign post 88.9mm OD 5.49mmthickness & defferent heights qty 54 os 56180-00SIT-ZZ-GTG-CIV-MIR-0427 0176 54 tones Civil ME 24-Feb-19 25-Feb-19 B Rev 01 1 REPLIED ON TIME
1000*600 mm IC unit assembled qty 7 nos,special benching qty 9 nos,extra

7+9+1.367m+3+1.
428 cover additional shaft qty 1.367m,1mm dia cc benching qty 3nos,1mm dia 56180-00SIT-ZZ-GTG-CW-MIR-0428 0002 sewerage ME 24-Feb-19 25-Feb-19 A Rev 0 1 REPLIED ON TIME
243m+3
shaft liner 7mm thick qty 1.243m,1mm dia joint lamination qty 3 nos
Polyprime sb 200l qty 2 con,bituboard 4mm 2m*4m qty 400con,bituplus

429 56180-00SIT-ZZ-GTG-SW-MIR-0429 0074 2+400+115 Storm water ME 24-Feb-19 25-Feb-19 A Rev 0 1 REPLIED ON TIME
ultra p4200 10m* 1m*4mm 115con
1m dia GRP cover slab 7mm thick qty 6nos,1.5m dia GRP shaft liner 7mm
430 56180-00SIT-ZZ-GTG-CW-MIR-0430 0002 6+7.967m+0.490m sewerage ME 26-Feb-19 26-Feb-19 A Rev 0 0 REPLIED ON TIME
thick qty 7.967m,1m dia GRP shaft liner 7mm thick qty 0.490m
REPLIED EXCEEDS
431 HDPE pipe 160mm dsr 17,pn 10,iso 4427,12mtr shield qty 12*25=225 56180-00SIT-ZZ-GTG-WAT-MIR-0431 0225 300Lm Water ME 27-Feb-19 3-Mar-19 B Rev 0 4
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
432 HDPE pipe 200mm dsr 17,pn 10,iso 4427,12mtr shield qty 12*21=252Lm 56180-00SIT-ZZ-GTG-ELE-MIR-0432 0207 252Lm Electrical ME 27-Feb-19 28-Feb-19 B Rev 0 1 REPLIED ON TIME
REPLIED EXCEEDS
433 Lv feeder pillar type B & accessories qty 52 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0433 0433 52 nos Electrical ME 11-Mar-19 14-Mar-19 A Rev 0 3
TIME
Rectagular sin mix 20*10*6cm black qty 180 m2,La plaza large square 60*30 REPLIED EXCEEDS
434 56180-00SIT-ZZ-GTG-CIV-MIR-0434 0189 180M2+162M2+268.8M2 Civil ME 3-Mar-19 6-Mar-19 B Rev 0 3
6cm grey 162m2,Recagular sin mix 20*10* 8cm black 268.8m2 TIME
435 Cable cover tiles qty 30 Bundles 56180-00SIT-ZZ-GTG-ELE-MIR-0435 0163 30 BUNDLE Electrical ME 9-Mar-19 10-Mar-19 B Rev 01 1 REPLIED ON TIME
Rectagular sin mix 20*10 6cm blackqty 60m2,La plaaza large square 60*30 REPLIED EXCEEDS
436 56180-00SIT-ZZ-GTG-CIV-MIR-0436 0189 60M2+540M2+48M2 Civil ME 4-Mar-19 9-Mar-19 B Rev 0 5
gery540m2,Rectagular sin mix 20*10 8cm black 48 m2 TIME
437 Kerb stone 60*30*15 56180-00SIT-ZZ-GTG-CIV-MIR-0437 0125 300LM Civil ME 4-Mar-19 6-Mar-19 A Rev 0 2 REPLIED ON TIME
438 PVC pipe 110*4.2cl 10rr bsen 1452 qty 200EA 56180-00SIT-ZZ-GTG-IRR-MIR-0438 0054 200EA Irrigation ME 5-Mar-19 6-Mar-19 B Rev 0 1 REPLIED ON TIME
439 PVC pipe 110*6.0 sw iso 161/1 qty 200nos 56180-00SIT-ZZ-GTG-CIV-MIR-0439 0033 200NOS Civil ME 5-Mar-19 6-Mar-19 B Rev 0 1 REPLIED ON TIME
440 Aggregate sub base qty 76180kg 56180-00SIT-ZZ-GTG-CIV-MIR-0440 0231 76180KG Civil ME 5-Mar-19 7-Mar-19 B Rev 0 2 REPLIED ON TIME
441 La plazza large square 60*30*6cm grey 972m2 56180-00SIT-ZZ-GTG-CIV-MIR-0441 0189 972m2 Civil ME 7-Mar-19 9-Mar-19 B Rev 0 2 REPLIED ON TIME
442 Kerb stone 60*30*15 qty 300Lm 56180-00SIT-ZZ-GTG-CIV-MIR-0442 0125 300Lm Civil ME 7-Mar-19 9-Mar-19 A Rev 0 2 REPLIED ON TIME
Metering box GRP 665*560*255mm ip65 with 18mm maring polywood REPLIED EXCEEDS
443 56180-00SIT-ZZ-GTG-ELE-MIR-0443 0221 25.00 NOS Electrical ME 7-Mar-19 10-Mar-19 A Rev 0 3
nectural link & 3p mccb 63 & as per approved Mat TIME
La plaaza large square 60*30* 6cm gery qty 324m2,Rectagular sin mix 20*10 REPLIED EXCEEDS
444 56180-00SIT-ZZ-GTG-CIV-MIR-0444 0189 324M2+144M2+180M2 Civil ME 10-Mar-19 13-Mar-19 B Rev 0 3
8cm black qty 144 m2,Rectagular sin mix20*10 6cm dark grey qty 180m2 TIME
HDPE spacer skid 150mm qty 3233 set,HDPE spacer skid 200mm qty
445 56180-00SIT-ZZ-GTG-WAT-MIR-0445 0159 3233+50+132 SETS Water ME 24-Apr-19 25-Apr-19 A Rev 0 1 REPLIED ON TIME
50set,HDPE spacer skid 300mm qty 132 set
GRP pipes length 12m,dia 300mm stifness 5000 n/mm2 48 nos,Double bell REPLIED EXCEEDS
446 56180-00SIT-ZZ-GTG-SW-MIR-0446 0146 48+48+96 Storm water ME 12-Mar-19 17-Mar-19 B Rev 0 5
coupling 300mm dia48 nos, reka rubber rings 300mm 96 nos TIME
447 La plaaza square 60*30 grey 648m2 56180-00SIT-ZZ-GTG-CIV-MIR-0447 0189 648M2 Civil ME 13-Mar-19 14-Mar-19 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
Pervious backfill typeIII material qty 70360kg,Pervious bacfill type V materila REPLIED EXCEEDS
448 56180-00SIT-ZZ-GTG-CIV-MIR-0448 0232 70360KG+74500KG Civil ME 13-Mar-19 17-Mar-19 B Rev 0 4
qty 74500kg TIME
REPLIED EXCEEDS
449 Traffic sign board 56180-00SIT-ZZ-GTG-CIV-MIR-0449 0176 Civil ME 14-Mar-19 17-Mar-19 B Rev 0 3
TIME
La plaaza large square 60*30* 6cm 342m2,rectagular sin m ix 6cm dark grey REPLIED EXCEEDS
450 56180-00SIT-ZZ-GTG-CIV-MIR-0450 189 324+360+268.800 Civil ME 28-Mar-19 31-Mar-19 B Rev 01 3
360m2,rectagular sin mix 8cm cblack 268.800m2 TIME
451 Kerb stone91.5*30*10 b/n im 457 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0451 125 457 m2 Civil ME 17-Mar-19 19-Mar-19 A Rev 0 2 REPLIED ON TIME
GRP pipes .length 12m,dia 300 stifness 5000 n/m2 48 nos,,double bell
452 56180-00SIT-ZZ-GTG-SW-MIR-0452 146 48+24+48 Storm water ME 18-Mar-19 19-Mar-19 A Rev 0 1 REPLIED ON TIME
coupling 300mm dia 24 nos,rekha rubber rings 300m dia 48 nos
REPLIED EXCEEDS
453 SUB BASE CRUSH qty 466460kg 56180-00SIT-ZZ-GTG-ELE-MIR-0453 197 166461KG Electrical ME 18-Mar-19 21-Mar-19 B Rev 0 3
TIME
Double socket restrained JT bend 150*45 qty 40nos,Bolt,nut ,wash m20*80 REPLIED EXCEEDS
454 56180-00SIT-ZZ-GTG-WAT-MIR-0454 0019 40+480nos Water ME 23-Mar-19 27-Mar-19 B Rev 0 4
80-300 60GV cv 480nos TIME
455 Traffic sign boards 56180-00SIT-ZZ-GTG-CIV-MIR-0455 0176 Civil ME 23-Mar-19 24-Mar-19 B Rev 0 1 REPLIED ON TIME
La plaaza large square 60*30* 6cm qty 648m2,Rectagular sin mix6cm dark 648m2+360.000m2+810.2 REPLIED EXCEEDS
456 56180-00SIT-ZZ-GTG-CIV-MIR-0456 0189 Civil ME 23-Mar-19 28-Mar-19 B Rev 0 5
grey qty 360.000m2,Rectagular sin mix8cm black qty 810.200m2 00 m2 TIME
457 Geogrid Roll 3.9m*75m 292.5m2,roll total number of rolls 308 qty 90090m2 56180-00SIT-ZZ-GTG-CIV-MIR-0457 0161 Civil ME 25-Mar-19 27-Mar-19 B Rev 0 2 REPLIED ON TIME
LV power cables,standard copper conductor xple insulated,extruded pvc

458 56180-00SIT-ZZ-GTG-ELE-MIR-0458 0137 9956MTR Electrical ME 26-Mar-19 27-Mar-19 A Rev 0 1 REPLIED ON TIME
ineeer shethed galvanised steel ,wire armoured pvc outer
459 Kerbstone 60*30*15 10ch lm 300lm 56180-00SIT-ZZ-GTG-CIV-MIR-0459 0125 300lm Civil ME 26-Mar-19 28-Mar-19 A Rev 0 2 REPLIED ON TIME
REPLIED EXCEEDS
460 LV distribution board 2700/aload break switch 56180-00SIT-ZZ-GTG-ELE-MIR-0460 0079 6+6+6+6 Electrical ME 30-Mar-19 9-Apr-19 A Rev 0 10
TIME
REPLIED EXCEEDS
461 Kerb stone 6*40*20 FH LM qty 210 LM 56180-00SIT-ZZ-GTG-CIV-MIR-0462 0125 210lm Civil ME 17-Apr-19 24-Apr-19 A Rev 01 7
TIME
REPLIED EXCEEDS
462 Rectagular sin mix 20*10 8cm qty 536.000 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0463 0189 536.000m2 Civil ME 9-Apr-19 14-Apr-19 A Rev 0 5
TIME
463 La plaza square 60*30 6cm grey sin mix qty 972.000m2 56180-00SIT-ZZ-GTG-CIV-MIR-0464 0189 972.000m2 Civil ME 9-Apr-19 10-Apr-19 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
HDG 10MTR street light pole with base plate single arm flang holder 124
nos,grub screw m6*30mm+nuts+washer 992 nos,hex bolt REPLIED EXCEEDS
464 56180-00SIT-ZZ-GTG-ELE-MIR-0465 0132 124+992+248+300+300 Electrical ME 15-Apr-19 20-Apr-19 A Rev 0 5
m6*30mm+nuts+washer 248 set,square washer 60*60*20 300pcs,acchor TIME
bolt 32*980mm 300set
465 La plaza square 60*30 6cm grey sin mix qty 648.000m2 56180-00SIT-ZZ-GTG-CIV-MIR-0466 0189 648.MMN2 Civil ME 17-Apr-19 18-Apr-19 B Rev 0 1 REPLIED ON TIME
466 La plaza square 60*30 6cm grey sin mix qty 324.000m2 56180-00SIT-ZZ-GTG-CIV-MIR-0467 0189 324.000M2 Civil ME 17-Apr-19 18-Apr-19 A Rev 0 1 REPLIED ON TIME
467 La plaza square 60*30 6cm grey single mix qty 324 m2 56180-00SIT-ZZ-GTG-CIV-MIR-0468 0189 324M2 Civil ME 21-Apr-19 22-Apr-19 B Rev 0 1 REPLIED ON TIME
1 dia cc benching pipe size 150/200 dia qty 1,special benching qty 1,1m dia
468 56180-00SIT-ZZ-GTG-CW-MIR-0470 0002 1+1+3+2.969 sewerage ME 22-Apr-19 23-Apr-19 A Rev 0 1 REPLIED ON TIME
GRP cover slab 7mm thick 3,1mm dia shaft liner 7mm thick 2.696m
469 La plaza large square 60*30* 6cm grey single mix qty 324m2 56180-00SIT-ZZ-GTG-CIV-MIR-0471 0189 324 m2 Civil ME 22-Apr-19 22-Apr-19 B Rev 0 0 REPLIED ON TIME
470 Kerb stone 60*40*20 fh-lm qty 210 lm 56180-00SIT-ZZ-GTG-CIV-MIR-0469 0125 210lm Civil ME 23-Apr-19 24-Apr-19 A Rev 0 1 REPLIED ON TIME
471 Cable cover tiles qty 2880 ,30 bundle 56180-00SIT-ZZ-GTG-ELE-MIR-0472 0163 30 bundle Electrical ME 23-Apr-19 24-Apr-19 B Rev 0 1 REPLIED ON TIME
472 LV 4c*240cm cu c12*xlpe/pvc/swa/pvc black to bs 5467 qty 4026 mtr 56180-00SIT-ZZ-GTG-ELE-MIR-0473 0002 4026 mtr Electrical ME 23-Apr-19 24-Apr-19 A Rev 0 1 REPLIED ON TIME
473 Qrm,2f+2t type vrea2a+vce2a qty 2 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0474 0078 02nos Electrical ME 25-Apr-19 25-Apr-19 A Rev 0 0 REPLIED ON TIME
REPLIED EXCEEDS
474 4kg dp ext bst firex qty 140,25kg dp trolley pressure type bsi kttemark qty 35 56180-00SIT-ZZ-GTG-ELE-MIR-0475 0216 140+35 Electrical ME 25-Apr-19 2-May-19 A Rev 0 7
TIME
1m dia cc benching pipe size 150/200 dia 03 nos,1m dia shaft liner 7 mm
thick 1.431m,1m dia joint lamination 3nos,special benching 3nos,1m dia GRP REPLIED EXCEEDS
475 56180-00SIT-ZZ-GTG-CW-MIR-0477 0002 3+1.431+3+3+1+4.117 Sewerage ME 25-Apr-19 28-Apr-19 A Rev 0 3
cover slab 3nos,1.5m dia GRP manhole brnchng 1nos,1.5 m dia GRP shaft TIME
liner 4.117m
476 Thermoplastic road marking material white & yellow 5 ton, 20 ton 56180-00SIT-ZZ-GTG-CIV-MIR-0478 0175 5TON+20TON Civil ME 15-Apr-19 15-Apr-19 B Rev 0 0 REPLIED ON TIME
REPLIED EXCEEDS
477 LV 4c*240mm2,cu c12*xlpe/pvc/swa/pvc/black to bs 5467 qty 26169 56180-00SIT-ZZ-GTG-ELE-MIR-0476 0137 26169 mtr Electrical ME 25-Apr-19 29-Apr-19 A Rev 0 4
TIME
UNDER
478 Lv 1c*630mm2 cuci2xlpe/pvc/black to bs 5467 qty 2516 mtr 56180-00SIT-ZZ-GTG-ELE-MIR-0479 0137 2516 MTR Electrical ME 4-May-19 Rev 0 23 OVERDUE
REVIEW
REPLIED EXCEEDS
479 5kg co2 ext.km/bsi firex qty 116kg+24 kg 56180-00SIT-ZZ-GTG-ELE-MIR-0480 0216 116 KG+24KG Electrical ME 4-May-19 13-May-19 A Rev 0 9
TIME


C 0 167


NO. OF DAYS UNDER
REMARK
480 NW Geotextile 30 rolls*6mwidth qty 18000.00m2 56180-00SIT-ZZ-GTG-CIV-MIR-0481 0069 18000.00M2 Civil ME 7-May-19 8-May-19 A Rev 0 1 REPLIED ON TIME
481 Prime geo 130(5.6*200 white rolls *6m width 56180-00SIT-ZZ-GTG-CIV-MIR-0482 0004 11200.00M2 Civil ME 7-May-19 8-May-19 A Rev 0 1 REPLIED ON TIME
1m dia benching pipe sixe 150/250dia 3nos,1m dia shaft liner 7mm thick
482 2.149m,1m dia joint lmination 3nos,special benching 4nos,1.5m dia GRP 56180-00SIT-ZZ-GTG-CIV-MIR-0483 0002 3+2.149m+3+4+1+3.432m sewerage ME 7-May-19 8-May-19 A Rev 0 1 REPLIED ON TIME
manhole benching,1.5m dia GRP shaft liner 3.432m
REPLIED EXCEEDS
483 LV distribution board 2700/aload break switch 02 nos 56180-00SIT-ZZ-GTG-ELE-MIR-0484 0079 02 nos Electrical ME 8-May-19 13-May-19 A Rev 0 5
TIME
REPLIED EXCEEDS
484 Kerb stone 60*40*20 fh lm 420lm,kerb stone 60*30*15 10inch lm 300lm 56180-00SIT-ZZ-GTG-CIV-MIR-0485 0189 19.200 m2 Civil ME 21-May-19 25-May-19 A Rev 0 4
TIME
REPLIED EXCEEDS
485 Kerbsrtone 91.5*30*10 b/n lm 411.00 lm 449 pieces 56180-00SIT-ZZ-GTG-CIV-MIR-0486 0125 410.lm Civil ME 9-May-19 12-May-19 A Rev 0 3
TIME
11kv 3c*240mm2,cu c12wbxple ct icc pvc sta pvc red to iec 60502-02 qty REPLIED EXCEEDS
486 56180-00SIT-ZZ-GTG-ELE-MIR-0487 0137 2512 mtr Electrical ME 9-May-19 13-May-19 A Rev 0 4
2512mtr TIME
REPLIED EXCEEDS
487 Cable cover tiles qty 2880 ,30 bundle 56180-00SIT-ZZ-GTG-ELE-MIR-0489 0163 2880nos 30 bundle Electrical ME 11-May-19 15-May-19 B Rev 0 4
TIME
488 Kerb stone 60*40*20 FH 210LM 56180-00SIT-ZZ-GTG-CIV-MIR-0490 0125 210LM 350PIECES Civil ME 11-May-19 13-May-19 A Rev 0 2 REPLIED ON TIME
1 mm dia cc benching pipe size 150/200 dia 2nos,1mm dia shaft liner 7mm
thick 0.629,1mm dia joint lamination factory 2 nos,special benching 11
489 56180-00SIT-ZZ-GTG-CIV-MIR-0491 0002 2+0.629+2+11+9+1.074m Civil ME 12-May-19 14-May-19 A Rev 0 2 REPLIED ON TIME
nos,1000*600mm ic unit assembled pipe size 150/200 mm dia9nos,extra
cover for additional shaft 1.074m
4 KG DP ext km/bsi qty 116 nos,25 kg dp trlley pressure type bsi 29nos,5 kg REPLIED EXCEEDS
490 56180-00SIT-ZZ-GTG-ELE-MIR-0494 0216 116+29+116 Electrical ME 16-May-19 19-May-19 A Rev 0 3
nos co2 ext km/bsi fotesx 116 nos TIME
491 Pipe 225*5.5 cl06 sw 6m qty 54Ea 56180-00SIT-ZZ-GTG-CIV-MIR-0492 0121 54Ea Civil ME 19-May-19 19-May-19 B Rev 0 0 REPLIED ON TIME
492 Pipe 96+5*3.25 sw 6m D54 qty 334Ea 56180-00SIT-ZZ-GTG-CIV-MIR-0493 005 334Ea Telecom ME 19-May-19 19-May-19 B Rev 0 0 REPLIED ON TIME
REPLIED EXCEEDS
493 Pipe 53.9*1.55 sw 6m bsen 334ea 56180-00SIT-ZZ-GTG-TEL-MIR-0495 0192 334EA Telecom ME 19-May-19 22-May-19 B Rev 0 3
TIME
REPLIED EXCEEDS
494 Pipe 225*5.5 cl06 sw 6m 60EA 56180-00SIT-ZZ-GTG-ELE-MIR-0496 0121 90EA Electrical ME 19-May-19 22-May-19 B Rev 0 3
TIME
495 Pipe 225.5.5 cl06 sw 6m 52ea 56180-00SIT-ZZ-GTG-ELE-MIR-0497 0121 52EA Electrical ME 22-May-19 23-May-19 B Rev 0 1 REPLIED ON TIME


C 0 167


NO. OF DAYS UNDER
REMARK
496 PVC pipe 200*7.7 cl 10rr 50ea 56180-00SIT-ZZ-GTG-IRR-MIR-0498 0054 50EA Irrigation ME 22-May-19 23-May-19 B Rev 0 1 REPLIED ON TIME
1m dia cc beching pipe size 150/200 dia,1mm dia shaft liner 7m thick ,1m
497 56180-00SIT-ZZ-GTG-CW-MIR-0499 0002 2+2.016+2+7 Sewerage ME 23-May-19 25-May-19 A Rev 0 2 REPLIED ON TIME
joint lamination at factory,1m GRP cover slab 7m thick

Material Inspection Request Submittal Log Sheet: DATA DATE Monday, May 27, 2019

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Material Inspection Request Submittal Log Sheet: DATA DATE Monday, May 27, 2019

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PROJECT NAME: Construction of Internal Roads and Infrastructure of 354 Residential Plots in Shakbout city FORMULATED COLUMN DO NOT

in Shakbout city FORMULATED COLUMN DO NOT EDIT

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

S×B×Couplinh 160×PN-10RR 40CM QTY-425,Short pipe 60M

Polyprime Ep 5L kit Qty 96 con & polypoxy cr3.5L/kit

Sxb coupling 160×pn -10rr 40cm qty-3 nos short pipe

Bituboard 4mm qty-200con bituplus ultra p4200-

PAGE 1 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

Pipe225×8.6 cl 10 RR 6m BSEN 1452 & rubber ring qty 15 REPLIED EXCEEDS

1.5m grp benching 7mm thick pipe size 150/500mm qty

Polythene sleeve unprt 41 cm 100m 250 microne LB REPLIED EXCEEDS

1.5M GRP benching 7mm thick pipe size 150/500mm

PVC PIPE 110mm 4.2 CLI200*7.7 CL10RR 6m bsen

PAGE 2 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

GRP pipe dia 300mm stiffness 5000 N/m2 qty

GRP pipe dia 300mm stiffness 5000 N/m2 qty

GRP Short pipes with sockets and 300mm dia qty 60

GRP cover slab qty 1.000,GRP joint lamination ,GRP

Ployboard 12mm qty 383 Con ployprime SB 200L solv

GRP manhole 1000mm 600mm 7mm thick 1 inlet 1

PVC pipe 160*9.5cl 16 cl 10 RR 6m bsen 1452 qty

PAGE 3 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

warning tape dectable 150 mm wide*250 mtr qty

GRP benching manhole 1000mm*600mm qty10 SRP REPLIED EXCEEDS

PVC pipe96.5mm*3.25mm & 53.9*1.55sw6m Bsen REPLIED EXCEEDS

1000*600mm ic unitassembled benching shaft cover

LV 4C*240MM2,CU CI2*LPE/PVC/SWA/PVC black to

1000*600mm IC unit aasembled benching shaft cover REPLIED EXCEEDS

PAGE 4 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

11KV3c*240mm2,cu c12 WB XLPE,ct pvc red to IEC REPLIED EXCEEDS

1000*600mm I/C unit assembled together factory-

1000*600mm I/C unit assembled together factory-

1000 mm I/C C/C benching pipe size 150/200 qty 05

1000*600MM IC/unit assembled at factory benching

PAGE 5 TO 32 Form.Ref: TMT116, Rev.1, Date: 09.Feb-17

PMC: STATUS LEGEND NOS. ITEM NOS.

CONSULTANT: De Leuw Cather International Ltd APPROVED A 40 REVIEW DURATION 3

REJECTED D 0 REPLIED EXCEEDS TIME 76

SI. MATERIAL MATERIAL INSPECTION REQUEST

GRP benching 1000*600mm unit assembled shaft cover

Epoxy coated steel 10mm qty 4.000tons,14mm REPLIED EXCEEDS

GRP Manhole 1000mm pipe size 150/200 qty REPLIED EXCEEDS

11kv package unit with comprising of 1500kva

1.5M GRP benching 7mm thick pipe size 150/500mm

PVC pipe96.5mm3.25mm & 53.91.55sw6m Bsen REPLIED EXCEEDS

LV 4C240MM2,CU CI2LPE/PVC/SWA/PVC black to

LPDE cover tiles 11kv cable 25061000mm,LV cable

Waring tape LV cable 300mm150mic500m,HV cable