8 ) controlled copy (mar) - material approval request log 18 10 11 r1

Date: 04/09/2023

LEGEND:<A: APPROVED, B: APPROVED AS NOTED, C: REJECTED, D: NOT REQUIRED, P:PENDING CONSULTANT> 1/24

AL RAHA BEACH EXTENSION FIT-OUT PROJECTMATERIAL APPROVAL STATUS LOG

CLIENT : INTERNATIONAL CAPITAL TRADING (ICT)

PROJECT MANAGEMENT: RPM PROJECT MANAGEMENT

CONTRACTOR: NATIONAL PROJECTS AND CONSTRUCTION (NPC)

SUBCONTRACTOR: Depa. Dec. Gen. Cont. & Maint. (L.L.C)

DEPA TRANSMITTAL NO. NPC TRANSMITTAL NO. MATERIAL DESCRIPTION LOCATION OF INSTALLATION

REV 0 REV 1 REV 2

G

P ARTWORKS / ACCESSORIES/ PLANTERS AND EQUIPMENT

1 Artwork as Drawing MD-11.0, Ref.AA-101 SK / ST / ADA / SS1 / SS2 AA-101 NO 20-Sep-11

P 2 SK / ST / SS1 / SS2 Bathroom AA-102 NO 20-Sep-11

3 Artwork, Ref.AA-103 SK / ST / ADA / SS1 / SS2 Above headboard AA-103 NO 20-Sep-11

P 4 Luxury Suite Bathroom AA-201 NO 20-Sep-11

5 Luxury Suite Living room AA-202 NO 20-Sep-11

P 6 Luxury Suite Above headboard AA-203 NO 20-Sep-11

7 Luxury Suite Powder Room AA-204 NO 20-Sep-11

P 8 Corridor Console IF-1702 NO 20-Sep-11

9 Corridor Artwork IF-1703 NO 20-Sep-11

P 10 DEPA-MAR-058 NPC/198/ARBH/C-161 Safe, Ref.EE-101 SK / ST / ADA / SS1 / SS2 / LS Safe EE-101 YES 20-Sep-11 14/09/11 17/09/11 C 26/09/11 P

11 DEPA-MAR-057 NPC/198/ARBH/C-162 Minibar, Ref.EE-102 SK / ST / ADA / SS1 / SS2 / LS Minibar EE-102 YES 20-Sep-11 15-Sep-11 28-Sep-11 B

P 12 DEPA-MAR-079 NPC/198/ARBH/C-205 Hair Dryer, Ref. EE-103 SK / ST / ADA / SS1 / SS2 / LS Hair Dryer EE-103 NO 20-Sep-11 02/10/11 P

13 DEPA-MAR-080 NPC/198/ARBH/C-191 ALISEO Ironing Centre Surf Centre 160136, Ref. EE-104 SK / ST / ADA / SS1 / SS2 / LS Iron with iron board EE-104 NO 20-Sep-11 01/10/11 08/10/11 B

P 14 DEPA-MAR-014 NPC/198/ARBH/C-119 Mirror TV, Ref.EE-105 SS1 / SS2 / LS Mirror TV EE-105 YES 20-Sep-11 11/08/11 16/08/11 A 12/09/11 17-Sep A

15 DEPA-MAR-062 NPC/198/ARBH/C-163 40" LCD TV (drawing ADA 1-A IE-1.0) SK / ST / ADA / SS1 / SS2 TV - YES 20-Sep-11 15-Sep-11 28-Sep-11 B 17/10/11 P

16 DEPA-MAR-077 NPC/198/ARBH/C-169 46" LCD TV (drawing LS 1-B IE-3.0) LS TV - YES 20-Sep-11 22-Sep-11 28-Sep-11 B 17/10/11 P

P CARPET AND RUGS

P 17 DEPA-MAR-003 NPC/198/ARBH/C-107 TUFTS for Axminster carpet 80/20 Carpet CC-101A YES 07-Aug-11 06/08/11 14/08/11 B

18 DEPA-MAR-004 NPC/198/ARBH/C-107A TUFTS for Axminster carpet 80/20 Carpet CC-101B YES 07-Aug-11 06/08/11 14/08/11 B

P 19 DEPA-MAR-001 NPC/198/ARBH/C-107B TUFTS for Hand tufted Area Rug Luxury Suite Master Bedroom CC-201 YES 07-Aug-11 06/08/11 14/08/11 B

20 DEPA-MAR-002 NPC/198/ARBH/C-107C TUFTS for Hand tufted Area Rug Luxury Suite Living Bedroom CC-202 YES 07-Aug-11 06/08/11 14/08/11 B

P 21 DEPA-MAR-006 NPC/198/ARBH/C-107D TUFTS for Axminster carpet 80/20 Corridor Fixed Carpet IF-1801 YES 07-Aug-11 06/08/11 14/08/11 B

P 22 DEPA-MAR-144 NPC/198/ARBH/C-203 CC-101 A Floor Carpet Scheme A Carpet CC-101A YES 10-Sep-11 01/10/11 08/10/11 C 03/10/11 8-Oct C 17-Oct P

23 DEPA-MAR-145 NPC/198/ARBH/C-204 CC-101 B Floor Carpet Scheme B Carpet CC-101B YES 10-Sep-11 01/10/11 08/10/11 C 03/10/11 8-Oct C 17-Oct P

P 24 Hand tufted Area Rug Luxury Suite Master Bedroom CC-201 YES 10-Sep-11

25 Hand tufted Area Rug Luxury Suite Living Bedroom CC-202 YES 10-Sep-11

P 26 Axminster carpet 80/20 Corridor Fixed Carpet IF-1801 YES 10-Sep-11

P DECORATIVE LIGHTINGS

P 27 DEPA-MAR-088 NPC/198/ARBH/C-202 Bedside Lamp, Ref.LI-101 SK / ST / ADA / SS1 / SS2 Bedside Lamp LI-101 NO 19-Sep-11 01/10/11 08/10/11 C

28 DEPA-MAR-089 NPC/198/ARBH/C-201 Desk Lamp, Ref.LI-102 SK / ST / ADA / SS1 / SS2 Desk Lamp LI-102 NO 19-Sep-11 01/10/11 08/10/11 B

P 29 Wall Sconce, Ref .LI-103 SK / ST / ADA / SS1 / SS2 Desk Lamp LI-103 NO 19-Sep-11

30 DEPA-MAR-090 NPC/198/ARBH/C-193 Floor Lamp, Ref.LI-104 SK / ST / ADA / SS1 / SS2 Floor Lamp LI-104 NO 19-Sep-11 01/10/11 08/10/11 B

P 31 DEPA-MAR-091 NPC/198/ARBH/C-200 Table Lamp, Ref.LI-105 SK / ST / ADA / SS1 / SS2 Table Lamp LI-105 NO 19-Sep-11 01/10/11 08/10/11 B

32 DEPA-MAR-092 NPC/198/ARBH/C-199 Bedside Lamp, Ref.LI-201 Luxury Suite Bedside Lamp LI-201 NO 19-Sep-11 01/10/11 08/10/11 B

33 DEPA-MAR-093 NPC/198/ARBH/C-194 Dressing Lamp, Ref.LI-202 Luxury Suite Dressing Lamp LI-202 NO 19-Sep-11 01/10/11 08/10/11 B

P 34 DEPA-MAR-094 NPC/198/ARBH/C-195 Floor Lamp, Ref.LI-203 Luxury Suite Floor Lamp LI-203 NO 19-Sep-11 01/10/11 08/10/11 B

35 DEPA-MAR-095 NPC/198/ARBH/C-196 Side Table Lamp, Ref.LI-204 Luxury Suite Floor Lamp LI-204 NO 19-Sep-11 01/10/11 08/10/11 B

P 36 DEPA-MAR-096 NPC/198/ARBH/C-197 Wall Lamp, Ref.LI-205 Luxury Suite Floor Lamp LI-205 NO 19-Sep-11 01/10/11 08/10/11 B

37 DEPA-MAR-097 NPC/198/ARBH/C-192 Pendant Light, Ref.LI-206 Luxury Suite Floor Lamp LI-206 NO 19-Sep-11 01/10/11 08/10/11 B

P 38 DEPA-MAR-146 NPC/198/ARBH/C-268 Wall lamp, ref. IF-1301 Corridor Decorative Light IF-1301 NO 19-Sep-11 17/10/11 P

39 DEPA-MAR-142 NPC/198/ARBH/C-269 Side table lamp, ref. IF-1302 Corridor Decorative Light IF-1302 NO 19-Sep-11 17/10/11 P

G FABRICS

G 40 composition:100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Accent Pillow BE-101A YES 04-Sep-11

G 41 composition:100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Accent Pillow BE-102A YES 04-Sep-11

G 42 DEPA-MAR-0 NPC/198/ARBH/C-260 Model: PATTEYA composition:100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric forBed Thread BE-103A YES 04-Sep-11 09-Oct-11 12-Oct-11 B

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Artwork with Mirror

Artwork, Ref.AA-102 in Drawing SK-IE-3.0-10

Artwork as Drawing LS1-B ID-5.6, Ref:AA-201Size:60 x60cm HArtwork as Drawing LS1-B /1-C IE-1.0Ref:AA-202 ,Size:55 x1300cm High(3 Sets per room) Artwork as Drawing LS1-B /1-C IE-3.0Ref:AA-203Size: a) 145W x95cm High @ LS1-B Q=2 b) 145 W X 120 cm High @LS1-C Q=1

Artwork as Drawing LS1-B ID-6.2Ref:AA-204 ,Size:50 x50cm High

Artwork as Drawings CRD-2FF and CRDFF, ref. IF-1702

Artwork as Drawings CRD-2 FF and CRD FF, ref. IF-1703

SK / ST / ADA / SS1 / SS2 Scheme ASK / ST / ADA / SS1 / SS2 Scheme B

SK / ST / ADA / SS1 / SS2 Scheme ASK / ST / ADA / SS1 / SS2 Scheme B

NOT IN DEPA'S SCOPE AS PER NPC/198/ABHE/957/11

R e v

K9

James: AS PER MEETING WITH CONSULTANT DATED 19 AUGUST 2008

L28

paul.ck: Adv. copy

L45

paul.ck: Adv. copy

L47

paul.ck: ADV COPY

L48

paul.ck: ADV COPY

L49

paul.ck: ADV COPY

L50

paul.ck: ADV COPY

L51

paul.ck: ADV COPY

L52

paul.ck: ADV COPY

L53

paul.ck: ADV COPY

L54

paul.ck: ADV COPY

Date: 04/09/2023








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G 43 DEPA-MAR-0 NPC/198/ARBH/C-261 Model: OYESTER-1117composition:100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric forBed Thread Border BE-103B YES 04-Sep-11 09-Oct-11 12-Oct-11 C

G 44 SK / ST / ADA / SS1 / SS2 Fabric for Accent Pillow BE-201A YES 04-Sep-11

G 45 DEPA-MAR-0 NPC/198/ARBH/C-263 Absolute/Tamarillo-Leather SK / ST / ADA / SS1 / SS2 Leather for Bed Bench SE-101A(A) YES 05-Sep-11 10-Oct-11 12-Oct-11 B

G 46 DEPA-MAR-0 NPC/198/ARBH/C-259 Georgia Pacan-Leather -No GEO 5772 SK / ST / ADA / SS1 / SS2 Leather for Bed Bench SE-101A(B) YES 05-Sep-11 09-Oct-11 12-Oct-11 B

G 47 DEPA-MAR-0 NPC/198/ARBH/C-252 Ref:5060-003,100% Trevira, Repeat 27 cm SK / ST / ADA / SS1 / SS2 Fabric for Cushion at chaise SE-102.1A(A) YES 05-Sep-11 09-Oct-11 12-Oct-11 C

G 48 Ref:5060-003A,100% Trevira SK / ST / ADA / SS1 / SS2 Fabric for Cushion at chaise SE-102.1A(B) YES 05-Sep-11

G 49 DEPA-MAR-0 NPC/198/ARBH/C-254 5060-002 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 chaise SE-102A(A) YES 05-Sep-11 09-Oct-11 12-Oct-11 B

G 50 Fabric for Chaise -5060-002 A ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Chaise SE-102A(B) YES 06-Sep-11

G 51 DEPA-MAR-0 NPC/198/ARBH/C-262 Fabric for Desk chair,Ref:5060-001 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Desk chair SE-103 A YES 06-Sep-11 09-Oct-11 12-Oct-11 B

G 52 Fabric for Loung Chair ,Dark Brown Color SK / ST / ADA / SS1 / SS2 Fabric for Loung Chair SE-104A YES 06-Sep-11

G 53 SK / ST / ADA / SS1 / SS2 Fabric for Cushion SE-106.1 YES 06-Sep-11

G 54 SK / ST / ADA / SS1 / SS2 Fabric for Cushion SE-106.1A(A) YES 06-Sep-11

G 55 SK / ST / ADA / SS1 / SS2 Fabric for Cushion SE-106.1A(B) YES 07-Sep-11

G 56 Fabric for Out door Daybed-5406 (Scheme A) SK / ST / ADA / SS1 / SS2 Fabric for Out door Daybed SE-106A (A) YES 07-Sep-11

G 57 Fabric for Out door Daybed-5406 (Scheme B) SK / ST / ADA / SS1 / SS2 Fabric for Out door Daybed SE-106A (B) YES 07-Sep-11

G 58 Fabric for Lounge ,Ref.5060-002 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Lounge SE-107A(A) YES 07-Sep-11

G 59 Fabric for Lounge ,Ref.5060-002 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Lounge SE-107A(B) YES 07-Sep-11

G 60 Fabric for Ottoman ,Ref.5060-002 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Ottoman SE-108A(A) YES 08-Sep-11

G 61 Fabric for Ottoman ,Ref.5060-002 ,100%Trevira CS SK / ST / ADA / SS1 / SS2 Fabric for Ottoman SE-108A(B) YES 08-Sep-11

G 62 SK / ST / ADA / SS1 / SS2 Fabric for Cushion SE-109.1A(A) YES 08-Sep-11

G 63 SK / ST / ADA / SS1 / SS2 Fabric for Cushion SE-109.1A(B) YES 08-Sep-11

G 64 SK / ST / ADA / SS1 / SS2 Fabric for 3- Seater Sofa SE-109A(A) YES 08-Sep-11

G 65 SK / ST / ADA / SS1 / SS2 Fabric for 3- Seater Sofa SE-109A(B) YES 11-Sep-11

G 66 SK / ST / ADA / SS1 / SS2 Fabric forCushion SE-110.1A(A) YES 11-Sep-11

G 67 SK / ST / ADA / SS1 / SS2 Fabric for Single Sofa SE-110.1A(B) YES 11-Sep-11

G 68 DEPA-MAR-0 NPC/198/ARBH/C-257 SK / ST / ADA / SS1 / SS2 Fabric for Headboard Up-101A YES 11-Sep-11 09-Oct-11 12-Oct-11 B

G 69 DEPA-MAR-0 NPC/198/ARBH/C-255 SK / ST / ADA / SS1 / SS2 Fabric for Curtain DR-101A(A) YES 11-Sep-11 09-Oct-11 12-Oct-11 B

G 70 DEPA-MAR-0 NPC/198/ARBH/C-258 SK / ST / ADA / SS1 / SS2 Fabric for Curtain DR-101A(B) YES 11-Sep-11 10-Oct-11 12-Oct-11 B

G 71 DEPA-MAR-0 NPC/198/ARBH/C-253 SK / ST / ADA / SS1 / SS2 Fabric for sheer Drapery DR-102A YES 12-Sep-11 09-Oct-11 12-Oct-11 B

G 72 Corridor Fabic for cushion IF-1201.1A YES 12-Sep-11

G 73 Corridor Fabic for cushion IF-1201.1B YES 12-Sep-11

G 74 Corridor Fabic for cushion IF-1201.1C YES 12-Sep-11

G 75 Fabric for 3-seater sofa IF-1201A Ref. 5060-100 Corridor Fabic for cushion IF-1201A YES 12-Sep-11

G 76 Corridor Fabic for polster IF-1202.1A YES 12-Sep-11

G 77 Corridor Leather for chair IF-1202 A YES 13-Sep-11

G 78 Corridor Fabric for loose seat IF-1202 B YES 13-Sep-11

G 79 Everglade color:Seppia Altfield-1102-03, Luxury Suite Leather for bed bench SE-201.A YES 19-Sep-11

G 80 Luxury Suite Fabric for Chaise SE-202A YES 19-Sep-11

G 81 Luxury Suite Fabric for Cushion at Chaise SE-202.1A YES 19-Sep-11

G 82 Luxury Suite Fabric for Dressing Chair SE-203 A YES 19-Sep-11

G 83 Luxury Suite Fabric for Bench SE-204A YES 19-Sep-11

G 84 DEPA-MAR-0 NPC/198/ARBH/C-256 Luxury Suite Fabric for L- Shape Sofa SE-205A YES 19-Sep-11 09-Oct-11 12-Oct-11 B

G 85 Luxury Suite SE-205.1 A YES 19-Sep-11

G 86 Luxury Suite SE-205.2 A YES 19-Sep-11

composition:100%Trevira CS(Discontinued)

Fabric for Cushion@ Out door Daybed Ref.5477(Scheme B)

Fabric for Cushion@ Out door Daybed Ref.5406(Scheme A)

Fabric for Cushion@ Out door Daybed Ref.5477(Scheme B)

Fabric for Cushion @ 3- Seater Sofa ,Ref:5060-002 ,100%Trevira CS (Scheme A)

Fabric forCushion @ 3- Seater Sofa ,Ref:5060-002A ,100%Trevira CS (Scheme B)

Fabric for 3- Seater Sofa ,Ref:5060-002 ,100%Trevira CS (Scheme A)

Fabric for 3- Seater Sofa ,Ref:5060-002A ,100%Trevira CS (Scheme B)

Fabric forCushion @ Single Sofa Ref:5060-002A ,100%Trevira CS (Scheme B)

Fabric for Single Sofa @seat and front faceRef:5060-002A ,100%Trevira CS (Scheme B)

Fabric for Headboard;Model 5060-004Composition:100% Trevira CS,Width is 140 cm

Fabric for Curtain -5060-800 ,composition:100%Trivera CS

-5060-800 ,composition:100%Trivera CS

Fabric for sheer Drapery -5060-009 composition:100%Trivera CS

100% Trevira CS (1 no. of cushion under this fabric per sofa) Ref. 5060-101 Width: 320cm

100% Trevira CS (2 no. of cushion under this fabric per sofa) Ref. 5060-102 Width:320cm

100% Trevira CS (2 no. of cushion under this fabric per sofa) Ref:5060-103 Width: 320cm

Fabric for Bolster at single sofa, 100% Trevira CS, IF-1202.1A Ref.5060-101 Width: 320cm

Leather for the whole chair frame & back, ref. "Echo/Cigar" IF-1202A

Fabric for loose seat and back cushion 100% Trevira CS IF-1202B Ref. 5060-104

Fabric for Chaise ,Ref:SE-202A. No:5060-051, width:140cmcomposition:100%Trevira CSFabric for Cushion at Chaise ,Ref: SE-202.1.Size:70 WX 48 lcm with 4 mm pipping in matching colour &material for 4 sides( Discontinued)Fabric for Dressing Chair Ref:SE-203A, sicilia-1550finish :100% Trevira CS No:5060-053 ,width:140cm

Fabric for Bench ,Ref: SE-204A. 100%Trevira CS( Discontinued)Fabric for L- Shape Sofa ,Ref: SE-205A . 100% Trevira CSNo:5060-055, width:140cm

Fabric for Cushion at L- Shape Sofa ,Ref: SE-205.1 A100%Trevira CS , No:5060-056 ,width:140cm

Fabric for Cushion at L- Shape Sofa

Fabric for Cushion at L- Shape Sofa ,Ref: SE-205.2 A100%Trevira CS, No:5060-057, width:140cm

Fabric for Cushion at L- Shape Sofa

K9


Date: 04/09/2023








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G 87 Luxury Suite Fabric for Single Sofa SE-206 A YES 20-Sep-11

G 88 Luxury Suite SE-206 .1A YES 20-Sep-11

G 89 Luxury Suite Fabric for Dining Chair SE-207 A YES 20-Sep-11

G 90 Fabric for Outdoor Chair ,Ref:SE-208 A ,Dark Brown color Luxury Suite Fabric for Outdoor Chair SE-208A YES 20-Sep-11

G 91 Fabric for Sun Chair,Ref.SE-209A, No-5477 Luxury Suite Fabric for Sun Chair SE-209A YES 20-Sep-11

G 92 Fabric for Cushion @ Sun Chair,Ref.SE-209.1A-5406 Luxury Suite Fabric for Cushion SE-209.1A YES 20-Sep-11

G 93 Luxury Suite SE-210A YES 20-Sep-11

G 94 Luxury Suite Fabric for Headboard UP-201A YES 20-Sep-11

G 95 Luxury Suite Fabric for Upholstery Panel UP-202A YES 20-Sep-11

G 96 Luxury Suite Fabric for Upholstery Panel UP-203A YES 20-Sep-11

G 97 Luxury Suite Fabric for Throw Pillow BE-202A YES 20-Sep-11

G 98 Luxury Suite Fabric forBed Thread BE-203A YES 20-Sep-11

G 99 Luxury Suite Fabric forBed Thread Border BE-203B YES 20-Sep-11

G 100 Luxury Suite Fabric for Curtain DR-201A YES 20-Sep-11

G 101 Luxury Suite Fabric for Sheer DR-202A YES 20-Sep-11

G 102 Luxury Suite DR-204A YES 20-Sep-11

FURNITURE

103 DEPA-MAR-082 NPC/198/ARBH/C-187 Nightstand SK / ST / ADA / SS1 / SS2 Bedside Table CA-102 YES 29-Sep-11 29-Sep-11 03-Oct-11 B

104 DEPA-MAR-083 NPC/198/ARBH/C-185 Nightstand SK / ST / ADA / SS1 / SS2 Bedside Table CA-103 YES 29-Sep-11 29-Sep-11 03-Oct-11 B

105 DEPA-MAR-084 NPC/198/ARBH/C-267 Minibar Cabinet SK / ST / ADA / SS1 Minibar Cabinet CA-105 YES 29-Sep-11 17-Oct-11 P

106 DEPA-MAR-085 NPC/198/ARBH/C-188 Coffee Table SK / ST / SS2 Coffee Table CA-111 YES 29-Sep-11 29-Sep-11 03-Oct-11 B

107 DEPA-MAR-086 NPC/198/ARBH/C-186 Side Table SK / ST / ADA Side Table CA-112 YES 29-Sep-11 29-Sep-11 03-Oct-11 B

108 DEPA-MAR-098 NPC/198/ARBH/C-231 Bed Bench SK / ST / ADA / SS1 Bed Bench SE-101 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

109 DEPA-MAR-099 NPC/198/ARBH/C-213 Chaise SK / SS1 / SS2 chaise SE-102 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

110 DEPA-MAR-100 NPC/198/ARBH/C-212 Desk Chair SK / ST / ADA / SS1 / SS2 Desk Chair SE-103 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

111 DEPA-MAR-101 NPC/198/ARBH/C-228 Lounge Chair SK / ST / ADA / SS1 / SS2 Lounge Chair SE-104 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

112 DEPA-MAR-102 NPC/198/ARBH/C-230 Side Bench SK / ST Side Bench SE-105 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

113 DEPA-MAR-103 NPC/198/ARBH/C-227 Outdoor Bench SK / ST Outdoor Bench SE-106 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

114 DEPA-MAR-104 NPC/198/ARBH/C-229 Lounge ST / ADA Lounge SE-107 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

115 DEPA-MAR-105 NPC/198/ARBH/C-226 Ottoman ST / ADA Ottoman SE-108 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

116 DEPA-MAR-106 NPC/198/ARBH/C-225 3 Seater Sofa SK / ST / SS2 3 Seater Sofa SE-109 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

117 DEPA-MAR-107 NPC/198/ARBH/C-224 Single Sofa ST Single Sofa SE-110 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

Fabric for Single Sofa ,Ref: SE-206 A , 100% Trevira CSNo:5060-058, width:140cmFabric for Cushion at Single Sofa ,Ref: SE-206 .1A , 100% Trevira CS, No:5060-058, width:140cm

Fabric for Cushion at Single Sofa

Fabric for Dining Chair ,Ref:SE-207 A , Model:Night Life Python-Gold Ruch NLP1, Finish :Leather

Fabric for Bed with Headboard Panel ,Ref: SE-210A,No:5060-060 , 100%Trevira CS,No : Tejido -1409

Fabric for Bed with Headboard Panel

Fabric for Headboard , 3 panel in Dimension 109wx 260H cm ,100% Trevira CS ,Ref.UP-201 AFabric for Upholstery Panel at dressing area , 5060-062 Width:140cm, Ref:UP-202A 100%Trevira CS

Fabric for Upholstery Panel at Mini bar Wall ,Ref:UP-203A100%Trevira CS( 3 Paneles Dim:800w x2680mm H)No: 5060-062 Width:140cm

Fabric for Throw Pillow, No:5060-067 ,width:140cmcomposition:100%Trevira CS

Model:PATTEYA ,No:5060-068 width:140 composition:100%Trevira CSModel:OYESTER-1117No:5060-068 width:140 composition:100%Trevira CS

Fabric for Drapery at bedroom ,Ref:DR-201A , 5060-063width : 140cm ,Composition :100%Trevira CS

Ref:DR-202A ,No: 5060-064Composition :100%Trevira CS . width:330cm

Ref:DR-204A,No: 5060-056Composition :100%Trevira CS . Repeat.44cm,width:140cm

Fabric for Drapery at Living room

K9


D125

paul.ck: comments, shape as required by Hotel operator

Date: 04/09/2023








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118 DEPA-MAR-108 NPC/198/ARBH/C-223 Bed Bench Luxury Suite Bed Bench SE-201 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

119 DEPA-MAR-109 NPC/198/ARBH/C-222 Chaise Luxury Suite Chaise SE-202 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

120 DEPA-MAR-110 NPC/198/ARBH/C-214 Dressing Chair Luxury Suite Dressing Chair SE-203 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

121 DEPA-MAR-111 NPC/198/ARBH/C-215 Bench Luxury Suite Bench SE-204 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

122 DEPA-MAR-112 NPC/198/ARBH/C-216 L-Shape Sofa Luxury Suite L-Shape Sofa SE-205 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

123 DEPA-MAR-113 NPC/198/ARBH/C-217 Single Sofa Luxury Suite Single Sofa SE-206 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

124 DEPA-MAR-114 NPC/198/ARBH/C-218 Dining Chair Luxury Suite Dining Chair SE-207 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

125 DEPA-MAR-115 NPC/198/ARBH/C-219 Outdoor Chair Luxury Suite Outdoor Chair SE-208 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

126 DEPA-MAR-116 NPC/198/ARBH/C-220 Sun Chair Luxury Suite Sun Chair SE-209 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

127 DEPA-MAR-117 NPC/198/ARBH/C-221 Bed with Headboard Panel Luxury Suite Bed with Headboard Panel SE-210 YES 29-Sep-11 05-Oct-11 05-Oct-11 B

128 DEPA-MAR-121 NPC/198/ARBH/C-238 Desk with side pod SK / ST / SS1 / SS2 Desk with side pod CA-104 YES 29-Sep-11 09-Oct-11 P

129 DEPA-MAR-122 NPC/198/ARBH/C-237 Sanitary Rack SK / ST / ADA / SS1 / SS2 / LS Sanitary Rack YES 29-Sep-11 09-Oct-11 P

130 DEPA-MAR-123 NPC/198/ARBH/C-236 Console @ Balcony SK / ST / ADA / SS1 / SS2 Console @ Balcony CA-107 YES 29-Sep-11 09-Oct-11 P

131 DEPA-MAR-124 NPC/198/ARBH/C-235 Round Table @ Balcony SK / ST / ADA / SS1 / SS2 Round Table @ Balcony CA-108 YES 29-Sep-11 09-Oct-11 P

132 DEPA-MAR-125 NPC/198/ARBH/C-234 Minibar Cabinet SS2 Minibar Cabinet CA-113 YES 29-Sep-11 09-Oct-11 P

133 DEPA-MAR-126 NPC/198/ARBH/C-233 Console SS2 Console CA-114 YES 29-Sep-11 09-Oct-11 P

134 DEPA-MAR-127 NPC/198/ARBH/C-232 Desk ADA Desk CA-115 YES 29-Sep-11 09-Oct-11 P

135 DEPA-MAR-128 NPC/198/ARBH/C-251 Night Stand Luxury Suite Night Stand CA-202 YES 29-Sep-11 09-Oct-11 P

136 DEPA-MAR-129 NPC/198/ARBH/C-250 Dressing Desk Luxury Suite Dressing Desk CA-203 YES 29-Sep-11 09-Oct-11 P

137 DEPA-MAR-130 NPC/198/ARBH/C-249 TV Cabinet Luxury Suite TV Cabinet CA-204 YES 29-Sep-11 09-Oct-11 P

138 DEPA-MAR-131 NPC/198/ARBH/C-248 Dressing Mirror Luxury Suite Dressing Mirror CA-205 YES 29-Sep-11 09-Oct-11 P

139 DEPA-MAR-132 NPC/198/ARBH/C-247 Mirror Luxury Suite Mirror CA-206 YES 29-Sep-11 09-Oct-11 P

140 DEPA-MAR-133 NPC/198/ARBH/C-246 Minibar Cabinet Luxury Suite Minibar Cabinet CA-207 YES 29-Sep-11 09-Oct-11 P

141 DEPA-MAR-134 NPC/198/ARBH/C-245 TV Cabinet Luxury Suite TV Cabinet CA-208 YES 29-Sep-11 09-Oct-11 P

142 DEPA-MAR-135 NPC/198/ARBH/C-244 Coffee Table Luxury Suite Coffee Table CA-209 YES 29-Sep-11 09-Oct-11 P

143 DEPA-MAR-136 NPC/198/ARBH/C-243 Side Table Luxury Suite Side Table CA-210 YES 29-Sep-11 09-Oct-11 P

144 DEPA-MAR-137 NPC/198/ARBH/C-242 Dining Table Luxury Suite Dining Table CA-211 YES 29-Sep-11 09-Oct-11 P

145 DEPA-MAR-138 NPC/198/ARBH/C-241 Console Luxury Suite Console CA-212 YES 29-Sep-11 09-Oct-11 P

146 DEPA-MAR-139 NPC/198/ARBH/C-240 Round Table Luxury Suite Round Table CA-213 YES 29-Sep-11 09-Oct-11 P

147 DEPA-MAR-140 NPC/198/ARBH/C-239 Mirror Luxury Suite Mirror CA-215 YES 29-Sep-11 09-Oct-11 P

G GLASS & MIRROR

G 148 Laminated Glass (6mm) SK / ST / ADA / SS1 / SS2 GL-01 NO 08-Sep-11

G 149 Clear Tinted Glass (20mm, tempered) SK / ST / ADA / SS1 / SS2 / LS glass single vanity glass top GL-02 NO 08-Sep-11

G 150 DEPA-MAR-010 NPC/198/ARBH/C-116 SK / ST / ADA / SS1 / SS2 GL-03 NO 10-Aug-11 11/08/11 17/09/11 C

G 151 DEPA-MAR-011 NPC/198/ARBH/C-115 Tempered Glass (10mm) SK / ST / ADA / SS1 / SS2 / LS GL-05 NO 10-Aug-11 11/08/11 16/08/11 A

G 152 DEPA-MAR-059 NPC/198/ARBH/C-160 Magic Mirror SK / ST / ADA / SS1 / SS2 magic mirror GL-04 YES 08-Sep-11 14/09/11 28/09/11 B

G 153 DEPA-MAR-012 NPC/198/ARBH/C-112 Clear Tempered Glass (6mm) SK / ST / ADA / SS1 / SS2 GL-08 NO 10-Aug-11 11/08/11 15/08/11 C

CA-106CA-214

Special laminated glass door type 02,03,13,14,17

Tinted Sandblasted Glass (10mm, Tempered)ST-1B IE-2.0

glass single vanity counter&glass topnight stand,sidetable,desk,door 4,glass door.

Side table,desk,door 4,wooden door with gladd, wardrobe door,special glass panel,minibar cabinet

K9


Date: 04/09/2023








REV 0 REV 1 REV 2

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STATUS

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RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

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R e v

G 154 Laminated glass (mother of pearl & clear mirror) Luxury Suite Panel Glass Door GL-06 NO 08-Sep-11

G 155 Special Glass Luxury Suite Wardrobe door GL-07 NO 08-Sep-11

G 156 Clear Tempered Glass (6mm) Luxury Suite Dressing Desk NO 08-Sep-11

157 DEPA-MAR-013 NPC/198/ARBH/C-113 Clear mirror w/ 15mm wide bevelled edge Luxury Suite MR-02 NO 11-Aug-11 11/08/11 16/08/11 A

G 158 Tinted mirror Corridor, Lobby Level CRD2 WALL MR-01 NO 08-Sep-11

G 159 Clear Mirror Corridor LL, 1/F, 2/F & 3/F CRD1 WALL MR-02 NO 08-Sep-11

P IRONMONGERIES

P 160 DEPA-MAR-063 NPC/198/ARBH/C-172 SK / ST / ADA / SS1 / SS2 NO 04-Sep-11 22/09/11 02/10/11 B

P 161 DEPA-MAR-034 NPC/198/ARBH/C-140 SK / ST / ADA / SS1 / SS2 / LS Wardrobe & WC Door HW-102 NO 28-Sep-11 29/08/11 17/09/11 B

P 162 DEPA-MAR-064 NPC/198/ARBH/C-170 SK / ST / ADA / SS1 / SS2 / LS Bathroom Door HW-102 NO 28-Sep-11 22/09/11 02/10/11 B

P 163 NPC/198/ARBH/C- SK / ST / ADA / SS1 / SS2 / LS Wardrobe & WC Door HW-103 NO 04-Sep-11

P 164 DEPA-MAR-053 NPC/198/ARBH/C-176 Soss Concealed Hinges SK / ST / ADA / SS1 / SS2 / LS Wooden Doors NO 04-Sep-11 22/09/11 02/10/11 B

P 165 DEPA-MAR-067 NPC/198/ARBH/C-178 & 210 SK / ST / ADA / SS1 / SS2 / LS Entrance Door NO 04-Sep-11 25/09/11 P 04/10/11 P

P 166 DEPA-MAR-054 NPC/198/ARBH/C-174 Viewer 959.00.005 SK / ST / ADA / SS1 / SS2 / LS Entrance Door NO 05-Sep-11 22/09/11 02/10/11 B

P 167 Drawer Sliding Track - Roller Bearing Glided SK / ST / ADA / SS1 / SS2 / LS Furniture - Drawer Runner HW-107 NO 05-Sep-11

P 168 DEPA-MAR-065 NPC/198/ARBH/C-179 Security Door Chain 911.59.095 SK / ST / ADA / SS1 / SS2 / LS Entrance Door NO 05-Sep-11 25/09/11 02/10/11 B

169 SK / ST / ADA / SS1 / SS2 / LS Minibar NO 05-Sep-11

170 SK / ST / ADA Interconnecting Door -




174 DEPA-MAR-066 NPC/198/ARBH/C-175 Sound Seal 950.11.141 SK / ST / ADA / SS1 / SS2 / LS Entrance & Connecting Doors NO 05-Sep-11 22/09/11 02/10/11 B

P 175 DEPA-MAR-055 PVC Water Seal - SBA Polucarbonate 180 deg H Jamb SK / ST / ADA / SS1 / SS2 / LS Shower Door NO 05-Sep-11

P 176 DEPA-MAR-056 SK / ST / ADA / SS1 / SS2 / LS Shower Door HW-112 NO 05-Sep-11

P 177 Shower Door Knob SK / ST / ADA / SS1 / SS2 Shower Door NO

P 178 DEPA-MAR-057 NPC/198/ARBH/C-173 Door Stopper Floor Mount type 937.52.070 SK / ST / ADA / SS1 / SS2 / LS Entrance Door HW-113 NO 06-Sep-11 22/09/11 02/10/11 B

179 DEPA-MAR-033 NPC/198/ARBH/C-139 V-Card (saflock) SK / ST / ADA / SS1 / SS2 / LS Entrance Door - NO 28-Aug-11 29/08/11 28/09/11 B 26/09/11 10/10/11 B

P 180 DEPA-MAR-070 NPC/198/ARBH/C-171 Automatic Drop Seal 950.05.904 SK / ST / ADA / SS1 / SS2 / LS Entrance Door - NO 06-Sep-11 22/09/11 02/10/11 B

181 DEPA-MAR-068 HAWA Symetric 80/z Luxury Suite HW-202 NO 06-Sep-11

182 DEPA-MAR-078 Drawer Sliding Track - Roller Bearing Glided Luxury Suite Furniture - Drawer Runner HW-206 NO 06-Sep-11

183 DEPA-MAR-071 Sliding Door System Luxury Suite HW-211 NO 06-Sep-11

184 DEPA-MAR-072 Recessed Handle for Sliding Door Luxury Suite HW-212 NO 06-Sep-11

185 DEPA-MAR-073 Door Handle Luxury Suite HW-213 NO 06-Sep-11

186 DEPA-MAR-074 Luxury Suite Entrance Door HW-214 NO 06-Sep-11

G LAMINATES / PLASTIC ACRYLICS

G 187 Plastic Pearl, Colour: Brown Luxury Suite Screen PL-01 NO 12-Sep-11

G 188 Plastic Pearl, Colour: Yellow Luxury Suite Screen PL-02 NO 12-Sep-11

189 DEPA-MAR-118 NPC/198/ARBH/C-208 Plastic Laminate, Colour to match WD-01 Standard Room Loose Standard Room Loose PL-03 NO 12-Sep-11 04/10/11 10/10/11 C

190 Wide Acrylic, Colour: Milky White SK / ST / ADA / SS1 / SS2 / LS Groove Light PL-04 NO 12-Sep-11

191 DEPA-MAR-119 NPC/198/ARBH/C-209 Colour to match WD-01 Corridor Plastic Laminate PL-01 NO 12-Sep-11 04/10/11 10/10/11 C

192 DEPA-MAR-120 NPC/198/ARBH/C-211 Colour to match WD-02 Corridor Plastic Laminate PL-02 NO 12-Sep-11 04/10/11 11/10/11 B

G METAL ITEMS

G 193 Stainless steel (polished finish) SK / ST / ADA / SS1 / SS2 / LS MT-01 NO 18-Sep-11

G 194 DEPA-MAR-141 NPC/198/ARBH/C-264 Fused cooper (satin finish) Corridor LL, 1/F, 2/F & 3/F CRD1 Wall MT-01 NO 18-Sep-11 12/10/11 12/10/11 B

G 195 Stainless steel hairline finish divider Floor Divider MT-02 NO 18-Sep-11

Headboard, Border @Plasma TV

Door Pull - Recess Insert Handles Order No. 901.01.506Dimension H:13cm D: 1cm W:3.7cm

Wardrobe, Bathroom Sliding Door & Cubicle Sliding door

HW-101HW-201

Sliding Door System Track 940.80.200 and Accessories 940.80.001

Silent Stop 911.26.053 (including strike plate 911.26.054, escutcheon 903.80.700, thumbturn cylinder 916.91.902) for Sliding Door System

Sliding Door SystemHAWA Junior 80/Z Order No. 11705

HW-104HW-203

Concealed Overhead Door Closer 931.84.039 (instead of Closer "DORMA" ITS 96 System)

HW-105HW-204

HW-106HW-205

HW-108HW-207

Fridge Door Fixing Mechanism - Fridge Door Fixing Mechanism Nylon base Order No. HKH- 296

HW-109HW-208

Mortice Lock 911.02.145

Handle Star Tec Sandra 902.92.220

Spindle 909.87.040

Thumbturn

HW-110HW-209

HW-111HW-210

Shower Door Hinge Polished Chrome Finish Order No. S2000-164

Bathroom & Cubicle Sliding Door

Sliding Glass Door @ Master Bathroom

Bathroom & Cubicle Sliding Door

Powder Room / Store Room / Bedroom

Floor Mounted Door Stopper316 Stainless Steel

Door Type 4, Single Vanity Counter, Wardrobe

SK / ST / ADA / SS1 / SS2 / LS and Bar & Seafood Restaurant

K9


L217

paul.ck: Adv. copy

Date: 04/09/2023








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DATE

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STATUS

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RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

DATE

R e v

G 196 Tinted Stain less Steel (hairline finish) (6mm thick) standard Doors MT-03 NO 18-Sep-11

197 Roller Blind at Bathroom Luxury Suite Roller Blind DR-203 NO 18-Sep-11

MISC

198 DEPA-MAR-007 NPC/198/ARBH/C-151 Gypsum board & Accessories General NO 09-Aug-11 08/08/11 17/08/11 A 08/09/11 27/09/11 B

199 DEPA-MAR-052 NPC/198/ARBH/C-152 Stud, Track & Furring Channel General NO 09-Aug-11 08/09/11 27/09/11 B

200 DEPA-MAR-060 NPC/198/ARBH/C-164 Mattress (Twin size, King size, Super King size) SK / ST / ADA / SS1 / SS2 / LS YES 09-Aug-11 15-Sep-11 28-Sep-11 B

201 DEPA-MAR-061 NPC/198/ARBH/C-165 Wood Preservative Plywood backing @ all areas NO 09-Aug-11 15-Sep-11 28-Sep-11 B

P MOSAIC

P 202 Metal Mosaic Steelico/ Glass Plus Corridor MO-01 NO 13-Sep-11

P PAINTS & SPECIAL PAINTS

P 203 DEPA-MAR-147 NPC/198/ARBH/C-270 D002 Dulux Wall Primer Luxury Suite and Corridors NO 17/10/11 P

P SIGNAGE

204 Type A1 SK / ST / ADA / SS1 / SS2 A1 NO 16-Sep-11

205 Type A2 Luxury Suite A2 NO 16-Sep-11

P STONES

P 206 DEPA-MAR-030 NPC/198/ARBH/C-136 Honey Madrid Travertine Corridor LL, 3/F Wall M-01 NO 05-Sep-11 29/08/11 17/09/11 C

P 207 DEPA-MAR-031 NPC/198/ARBH/C-137 Midnight Strip (polished) (instead of Black Mocha) Corridor LL, 1/F, 2/F, 3/F Wall M-02 NO 05-Sep-11 29/08/11 02/10/11 C

P 208 DEPA-MAR-024 NPC/198/ARBH/C-131 SK / ST / ADA / SS1 / SS2 / LS Marble top M-02 NO 05-Sep-11 29/08/11 17/09/11 B

209 DEPA-MAR-045 NPC/198/ARBH/C-167 Desert Rose (instead of Desert Yellow) Luxury Suite M-05 NO 05-Sep-11 22/09/11 2-Oct C

P WALL COVERING

P 210 DEPA-MAR-047 NPC/198/ARBH/C-153 Symphony Suite AZ123 (Scheme A) SK / ST / SS1 / SS2 To wall WC-01 NO 07-Sep-11 12/09/11 28.09.11 B

P 211 DEPA-MAR-048 NPC/198/ARBH/C-148 SK / ST / ADA To wall WC-01 NO 07-Sep-11 08/09/11 27.09.11 B

P 212 DEPA-MAR-049 NPC/198/ARBH/C-149 To wall WC-01 NO 07-Sep-11 08/09/11 17.09.11 C 01/10/11 8-Oct B

P 213 DEPA-MAR-050 NPC/198/ARBH/C-154 Luxury Suite Living Room WC-02 NO 07-Sep-11 12/09/11 28.09.11 A

P 214 DEPA-MAR-051 NPC/198/ARBH/C-155 Corridor LL, 1/F, 2/F, 3/F CRD1 To wall WC-02 NO 07-Sep-11 12/09/11 28.09.11 A

G WOOD ITEMS

G 215 DEPA-MAR-022 NPC/198/ARBH/C-130 SK / ST / ADA / SS1 / SS2 General Wood fitting WD-01 NO 06-Sep-11 29/08/11 17/09/11 C 26/09/11 08.10.11 A

G 216 DEPA-MAR-020 NPC/198/ARBH/C-128 Wenge (40sheen, close pore) SK / ST / ADA / SS1 / SS2 General Wood WD-02 NO 06-Sep-11 29/08/11 17/09/11 B

G 217 DEPA-MAR-038 NPC/198/ARBH/C-159 A Flat Cut Walnut Wood SK / ST / ADA / SS1 / SS2 Flooring Border WD-03 NO 06-Sep-11 14/09/11 25.09.11 C

G 218 DEPA-MAR-019 NPC/198/ARBH/C-127 LS General Wood fitting WD-04 NO 06-Sep-11 29/08/11 17/09/11 C 01/10/11 10.10.11 B

G 219 DEPA-MAR-021 NPC/198/ARBH/C-129 Corridors Corridors WD-01 NO 06-Sep-11 29/08/11 17/09/11 C 26/09/11 08.10.11 A

G 220 DEPA-MAR-043 NPC/198/ARBH/C-157 Asia Cherry in Ebony Finish Corridors Timber Frame & Lift Car WD-02 NO 06-Sep-11 13/09/11 28.09.11 C 01/10/11 08.10.11 B

221 DEPA-MAR-081 NPC/198/ARBH/C-190 Beech Stained to Wenge SK / ST / ADA / SS1 / SS2 NO 06-Sep-11 01-Oct-11 08-Oct-11 B

222 DEPA-MAR-087 NPC/198/ARBH/C-206 Beech Stained to Rosewood Door Frames Luxury Suite NO 06-Sep-11 02-Oct-11 10-Oct-11 A

Standard, Twin, Disabled, Suite, Luxury Suite, Corridors

Standard, Twin, Disabled, Suite, Luxury Suite, Corridors

Denity,Typical, Wall mounted, Single face

Denity,Typical, Wall mounted, Single face

Butterfly Green (polished) (Grassland Green)3/4"thick black granite for Minibar Cabinet

Marble top for coffee table CA-209

Mosaic Timeless MX-0102 / MX0103 / MX0105 (instead of Tapetex Dorado 60-329) (Scheme B)

Mosaic Lazio MX0209 (instead of Symphony Fusion shoreline AZ51427FS)

Corridor 1/F, 2/F & 3/F CRD1, CRD02 & CRD3

Tangent BPTA-05 Sun / BPTA-07 Desert / BPTA-08 Granite (instead of Sanitas PP8237)

Cork MC3 Platinum (instead of Chomera CH4)

Bird's Eye Maple VeneerSheen 30

Quarter Cut Rosewood Wood (should be SANTOS ROSEWOOD for all rosewood in the -project!)

Bird's Eye Maple VeneerSheen 30

Furniture, Door Frames (entrance, cubicle, interconnecting), Wardrobe

K9


O241

paul.ck: Adv. copy

O250

paul.ck: Adv. copy

L251

paul.ck: Adv.copy

Date: 04/09/2023



REV 3

23-Sep-11 NOT SUBMITTED









23-Sep-11 PENDING CONSULTANT

23-Sep-11 APPROVED AS NOTED



23-Sep-11 APPROVED



10-Aug-11 APPROVED AS NOTED










22-Sep-11 NOT APPROVED


22-Sep-11 CANCELLED



APPROVED AS NOTED











STATUS

REQUIRED APPROVAL

DATE

LATEST STATUS AS PER PROJECTISSUE

DATE

RESPONSE

DATE

Date: 04/09/2023



REV 3

STATUS

REQUIRED APPROVAL

DATE


DATE

RESPONSE

DATE07-Sep-11 NOT APPROVED












































Date: 04/09/2023



REV 3

STATUS

REQUIRED APPROVAL

DATE


DATE

RESPONSE

DATE23-Sep-11 NOT SUBMITTED
















02-Oct-11 APPROVED AS NOTED


02-Oct-11 PENDING CONSULTANT







02-Oct-11 CANCELLED






Date: 04/09/2023



REV 3

STATUS

REQUIRED APPROVAL

DATE


DATE

RESPONSE

DATE02-Oct-11 APPROVED AS NOTED












02-Oct-11 CANCELLED




















13-Aug-11 NOT APPROVED

13-Aug-11 APPROVED


13-Aug-11 NOT APPROVED

Date: 04/09/2023



REV 3

STATUS

REQUIRED APPROVAL

DATE


DATE

RESPONSE




14-Aug-11 APPROVED













02-Jan-00 NOT SUBMITTED







NOT SUBMITTED



















Date: 04/09/2023



REV 3

STATUS

REQUIRED APPROVAL

DATE


DATE

RESPONSE



12-Aug-11 APPROVED





02-Jan-00 PENDING CONSULTANT










10-Sep-11 APPROVED

10-Sep-11 APPROVED

09-Sep-11 APPROVED


09-Sep-11 CANCELLED


09-Sep-11 APPROVED



09-Sep-11 APPROVED



CLIENT :

ENGINEER :

CONTRACTOR: NPC

SUBCONTRACTOR: Depa. Dec. Gen. Cont. & Maint. (L.L.C) DATA DATE: 09 October 2011

TRANSMITTAL NO. MATERIAL DESCRIPTION LOCATION OF INSTALLATION

REV 0 REV 1 REV 2 REV 3

DELIVERY DATE

ACTUAL

ON PORT ON SITE

G X C

P FURNITURES ###

1 Night Stand Ref.CA-102 SK / ST / ADA / SS1 / SS2 Night Stand CA-102 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

P 2 Side Table -round Ref.CA-103 SK / ST / ADA / SS1 / SS2 Side Table CA-103 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

3 Minibar Cabinet type A as Drawing MD-2.0 SK / ST / ADA / SS1 / SS2 Minibar Cabinet CA-105 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

P 4 SK / ST / ADA / SS1 / SS2 Sanitary rack CA-106 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

5 Console at balcony ,Ref .CA-107 SK / ST / ADA / SS1 / SS2 Console CA-107 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

P 6 Round Table at balcony ,Ref .CA-108 SK / ST / ADA / SS1 / SS2 Round Table CA-108 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

7 SK / ST / ADA / SS1 / SS2 Bedbase CA-110 NO 15-Aug-11 18-Aug-11 NOT SUBMITTED 19-Aug-11 29-Nov-11 ###

P 8 SK / ST / ADA / SS1 / SS2 Coffee Table CA-111 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

9 SK / ST / ADA / SS1 / SS2 Side Table CA-112 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

P 10 SK / ST / ADA / SS1 / SS2 CA-113 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

11 SK / ST / ADA / SS1 / SS2 Console CA-114 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

P 12 ADA Desk CA-115 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

13 SK / ST / ADA / SS1 / SS2 Bed Bench SE-101 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

P 14 SK / SS1 / SS2 Chaise SE-102 NO 16-Aug-11 19-Aug-11 NOT SUBMITTED 20-Aug-11 29-Nov-11 ###

15 SK / ST / ADA / SS1 / SS2 Desk chair SE-103 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

P 16 SK / ST / ADA / SS1 / SS2 Lounge Chair SE-104 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

17 SK / ST Side bench SE-105 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

P 18 SK / ST / ADA daybed SE-106 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

19 SK / ST / ADA Lounge SE-107 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

P 20 SK / ST Ottoman SE-108 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

21 SK / ST 3- Seater Sofa SE-109 NO 17-Aug-11 20-Aug-11 NOT SUBMITTED 21-Aug-11 29-Nov-11 ###

P 22 SK / ST Single Sofa SE-110 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

23 SK / ST Ottoman SE-111 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

P 24 Console as Drawing CRD-ID-2.0, ref. IF-1101 Corridor Furniture IF-1101 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

25 Coffee table, ref. IF-1102 Corridor Furniture IF-1102 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

P 26 Side table, ref. IF-1103 Corridor Furniture IF-1103 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

27 3-seater sofa, ref. IF-1201 Corridor Furniture IF-1201 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

P 28 Corridor Furniture IF- 1202 NO 18-Aug-11 21-Aug-11 NOT SUBMITTED 22-Aug-11 29-Nov-11 ###

29 Round table, ref. R1-1101 Bar & Seafood Restaurant Furniture R1-1101 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 30 Square table, ref. R1-1102 Bar & Seafood Restaurant Furniture R1-1102 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

31 Table size 1000x800x750mm high, ref. R1-1103 Bar & Seafood Restaurant Furniture R1-1103 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 32 Console size 2200x600x900mm high, ref. R1-1105 Bar & Seafood Restaurant Furniture R1-1105 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

33 Dining table at private dining room as Drawing MD-17.0, Bar & Seafood Restaurant Furniture R1-1106 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 34 Coffee table size 1200x700x400mm high, ref. R1-1107 Bar & Seafood Restaurant Furniture R1-1107 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

35 Lounge chair, ref. R1-1201 Bar & Seafood Restaurant Furniture R1-1201 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 36 Dining chair, ref. R1-1202 Bar & Seafood Restaurant Furniture R1-1202 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

37 Sofa, ref. R1-1203 Bar & Seafood Restaurant Furniture R1-1203 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 38 Bench, ref. R1-1204 Bar & Seafood Restaurant Furniture R1-1204 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

39 Bar stool, ref. R1-1205 Bar & Seafood Restaurant Furniture R1-1205 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

P 40 Round sofa as Drawing MD-15.0, ref. R1-1206 Bar & Seafood Restaurant Furniture R1-1206 NO 19-Aug-11 22-Aug-11 NOT SUBMITTED 23-Aug-11 29-Nov-11 ###

41 Dining Chair, ref. R1-1207 Bar & Seafood Restaurant Furniture R1-1207 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

P 42 Stool, ref. R1-1208 Bar & Seafood Restaurant Furniture R1-1208 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

43 Ditto, ref. R1-1209 Bar & Seafood Restaurant Furniture R1-1209 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

P 44 Lounge chair, ref. R2-1201 Oriental Restaurant Furniture R2-1201 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

45 Dining chair, ref. R2-1202 Oriental Restaurant Furniture R2-1202 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

P 46 Curved sofa as drawing IR-MD-6.0, ref. R2-1203 Oriental Restaurant Furniture R2-1203 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

47 Banquet seating as Drawings IR-MD-2.0, Oriental Restaurant Furniture R2-1204 NO 22-Aug-11 25-Aug-11 NOT SUBMITTED 26-Aug-11 29-Nov-11 ###

P 48 size 2150x750x1150mm high, ref. R2-1204 Oriental Restaurant Furniture R2-1204 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

49 Round table, ref. R2-1101 Oriental Restaurant Furniture R2-1101 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

50 Table, ref, R2-1102 Oriental Restaurant Furniture R2-1102 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

P 51 Dining table at room 1, ref. R2-1103 Oriental Restaurant Furniture R2-1103 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

52 Dining table at room 2, ref. R2-1104 Oriental Restaurant Furniture R2-1104 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

P 53 Table as drawing IR-MD-5.0 ref. R2-1105 Oriental Restaurant Furniture R2-1105 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

54 Console, ref. R2-1106 (stone excluded) Oriental Restaurant Furniture R2-1106 NO 23-Aug-11 26-Aug-11 NOT SUBMITTED 27-Aug-11 29-Nov-11 ###

P 55 MD desk as Drawing IR-MD-10.0, ref. R2-1108 Oriental Restaurant Furniture R2-1108 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

56 Luxury Suite Bed Bench SE-201 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

P 57 Luxury Suite Chaise SE-202 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

58 Luxury Suite Dressing Chair SE-203 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

P 59 Luxury Suite Bench SE-204 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

60 Luxury Suite L- Shape Sofa SE-205 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

P 61 Luxury Suite Single Sofa SE-206 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

SL

.NO

.

CO

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NU

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PLANNED SUBMISSION

DATE

STATUS

STATUS

STATUS

STATUS

REQUIRED APPROVAL

DATE

LATEST STATUS AS PER PROJECT

PLANNED ORDER

DATESUPPLIER /

Sub-Contractor

PURCHASE ORDER NUMBER

ACTUAL ORDER

DATE

ESTIMATED DELIVERY DURATION

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

DATE

ISSUE DATE

RESPONSE

DATE TO

TA

L

SU

BM

ITT

ALS

AS PER INPURCHASE

ORDER EXPECTED BY

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Sanitary rack ,Ref.CA-106Size43 WX43D X190H cm

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Bedbase as Drawing MD-4.0,Ref.CA-110( w/Maple Solid wood and wenge veneer)Size:183W X203D X36H cm -net bed base

Eldiar/DIG

Coffee Table ,Ref. CA-111( w/Maple Solid wood and Bird Eye Maple veneer excluded 6 mm thick tempered glass top)Size:130W X65D X40 H cm

Eldiar/DIG

Side Table ,Ref. CA-112(w/Asia Cherry Solid wood and wenge veneer excluded 6mm thick tempered glass top)Size: Dia 60cm H66cm

Eldiar/DIGDitto,Type C as Drawing MD-27.0 Size 1920x620x900mmHigh Ref.CA-113 ,W/Maple Solid wood and Bird Eye Maple Veneer W/Asia Maple Veneer Interior ,W/ 2 drawers and 3 doors Excluded Stone Top (specs from supplier)

Minibar CabinetTypeC

Eldiar/DIG

Console,Ref.CA-114 .Size:150W X40D X85H cmCustom Decca #43024 W/Bird Eye Maple Veneer . Base W/Polish S/S

Eldiar/DIGDesk as Drawing MD-21.0,Ref. CA-115w/Maple solid wood and Bird Eye Maple veener, w/Asia Maple veneer interior 3 drawer w/Locally sourced Handle excluded 6mm thick tempered (specs from supplier) Size:150W X 60D X75H cm

Eldiar/DIGBed Bench as Drawing MD-3.0 Ref.SE-101 (w/Maple solid wood and Bird Eye Maple veneer w/leather upholstrey -Col 45sq.ft(0.9hide)Dimensions:120 W X4203D x48 cm H

Eldiar/DIGChaise ,Ref.SE-102 ,Legs w/Asia Cherry Solid wood ,w/fabric upholstrey -COM :7.5MDimension:170W X84D X79Hcm ,Sh.46cm Ah.64cm

Eldiar/DIGDesk Chair ,Ref .SE-103 with Arm ( legs w/Asia Cherry Solid wood w/fabric upholstrey -com :1.5m)Dimension :58 W X 62D X94 cm H ,Sh 45 cm ,Ah 62 cm

Eldiar/DIG

Lounge Chair ,Ref.SE-104Dimension:58W X62D X94cm H

Eldiar/DIG

Side bench ,Ref.SE-105Dimension:150 WX40D X45cm H

Eldiar/DIG

Out door daybed,Ref.SE-106 (Scheme B)Dimension:Dia .165 cm Sh.37cm Ah. 84cm

Eldiar/DIG

Lounge ,Ref .SE-107A(Scheme A) Legs w/Asia Cherry Solid Wood w/fabric upholstrey -COM:4MSize. 810x 820x900

Eldiar/DIG

Ottoman Ref.SE-108 Legs w/Asia Cherry Solid Wood w/fabric upholstrey -COM:1MDimension:66 wx45D X45cm H

Eldiar/DIG3- Seater Sofa ,Ref.SE-109 ( legs w/Asia Cherry Solid wood w/fabric upholstrey -com :15m)Dimension:211WX 89DX88cm H ,Sh.48cm,Ah.64cm

Eldiar/DIGSingle Sofa ,Ref. SE-110(Scheme B)w/Asia Cherry Solid wood out side back w/fabric upholstrey -com :2.5minside back and seat w/fabric upholstrey -Com:5.5m)Dimension: 83 WX 94 DX86 Hcm ,Sh.43cm ,Ah.56 cm

Eldiar/DIG

Ottoman Ref.SE-111( legs w/Asia Cherry Solid wood w/fabric upholstrey -com :2m)Dimension:60 Wx40 x43 H CM

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Single sofa, ref. IF-1202, WD-01 Armrest and Leg in wood finish. Stained, full-filled, alcohol, water and burn resistant, catalyzed or conversion lacquer finish

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Eldiar/DIG

Bed Bench ,Ref:SE-201 ,w/Asia Cherry solid wood ,w/Leather upholstrey-COL:140 Sq.ft(2.8 Hide)Size:1500 W X450 D X480 mm H

Eldiar/DIGChaise ,Ref:SE-202.w/Asia Cherry solid wood ,w/Leather upholstrey-COL:145 Sq.ft (3 Hides)Size:1650 WX800D mm .Sh450 mm.Ah 725 mm

Eldiar/DIG

Dressing Chair as Drawing MD-21.0 Ref:SE-203w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:3.5 MSize:580 WX 670 Dx 900 mm H, Sh 460 mm .

Eldiar/DIG

Bench ,Ref: SE-204. w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:7 M2 bolstres w/ fabric upholstrey -COM: 1.2MSize:160WX 45 Dx 90cm H, Sh 45 cm .

Eldiar/DIG

L- Shape Sofa ,Ref: SE-205 . w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:22 M , Size:3200+2100W X1000D, Sh 450 mm ,H 700 mm

Eldiar/DIGSingle Sofa ,Ref: SE-206 , w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:7.5 M, thickness of seat cushion is 20 cm Size:104W X100D, Sh 46cm ,Ah 90cm

Eldiar/DIG

R e v

J7




CLIENT :

ENGINEER :

CONTRACTOR: NPC

SUBCONTRACTOR: Depa. Dec. Gen. Cont. & Maint. (L.L.C) DATA DATE: 09 October 2011

TRANSMITTAL NO. MATERIAL DESCRIPTION LOCATION OF INSTALLATION


DELIVERY DATE

SL

.NO

.

CO

DE

NU

MB

ER LONG LEAD


PLANNED SUBMISSION

DATE

STATUS

STATUS

STATUS

STATUS

REQUIRED APPROVAL

DATE


PLANNED ORDER

DATESUPPLIER /

Sub-Contractor


ACTUAL ORDER

DATE


ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

DATE

ISSUE DATE

RESPONSE

DATE TO

TA

L

SU

BM

ITT

ALS

R e v

62 Luxury Suite Dining Chair SE-207 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

P 63 Luxury Suite Outdoor Chair SE-208 NO 24-Aug-11 27-Aug-11 NOT SUBMITTED 28-Aug-11 29-Nov-11 ###

64 Luxury Suite Sun Chair SE-209 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

P 65 Luxury Suite SE-210 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

66 Luxury Suite Night Stand CA-202 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

P 67 Luxury Suite Dressing Desk CA-203 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

68 Luxury Suite TV Cabinet CA-204 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

P 69 Mini bar Cabinet Type B Luxury Suite Mini bar Cabinet CA-207 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

70 Luxury Suite TV Cabinet CA-208 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

P 71 Luxury Suite Coffee Table CA-209 NO 25-Aug-11 28-Aug-11 NOT SUBMITTED 29-Aug-11 29-Nov-11 ###

72 Luxury Suite Side Table CA-210 NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 29-Nov-11 ###

P 73 Luxury Suite Dining Table CA-211 NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 29-Nov-11 ###

74 Luxury Suite Console CA-212 NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 29-Nov-11 ###

P 75 Luxury Suite Round Table CA-213 NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 29-Nov-11 ###

76 Sanitary Rack ,Ref: CA-214 ,Size:43 W X43 D X 190 cm H Luxury Suite Sanitary Rack CA-214 NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 29-Nov-11 ###

P 77 ADA / SK / SS1 / SS2 Mattress A NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 TO BID 29-Nov-11 ###

78 Luxury Suite Mattress B NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 TO BID 29-Nov-11 ###

P 79 ST Mattress C NO 26-Aug-11 29-Aug-11 NOT SUBMITTED 30-Aug-11 TO BID 29-Nov-11 ###

Dining Chair ,Ref:SE-207 , w/Asia Cherry solid wood ,w/ fabric upholstrey-COM:1.7 M , Size:53.4 W X63 D X 94 cm H

Eldiar/DIG

Outdoor Chair ,Ref:SE-208 , Rattan woven in natural finish Size:58 W X62 D X 94 cm H

Eldiar/DIG

Sun Chair,Ref.SE-209Dimension:Dia .1650 mm Sh.370 mm Ah. 840mm

Eldiar/DIG

Bed base :Frame w/Asia Cherry solid wood and veneersize: 2030 Wx 2030Dx 360 mm H-Net bedbase

Bed withHeadboard

Eldiar/DIG

Night Stand Ref.CA-202, Size:63WX 48.8 D X 50cmHw/Asia Cherry solid wood and rosewood veneer excluded stone sides and drawer front .size:630x488x500

Eldiar/DIGDressing Desk as Drawing MD-21.0 Ref:CA-203w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry veneer interiorw/3 drawers excluded 6mm thick tempered glass topSize:1500 W X650 D X 750 mm H

Eldiar/DIGTV Cabinet,Ref: CA-204w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry veneer interiorw/4 doors and 2 drawers excluded ston topSize:1800 W X400 D X 650 cm H

Eldiar/DIG

Eldiar/DIGTV Cabinet,Ref: CA-208w/Asia Cherry solid wood and rosewood veneer ,w/Asia Cherry veneer interiorw/ 4doors and 2 drawers excluded stone topSize:1800 W X400 D X 650m m H

Eldiar/DIG

Coffee Table ,Ref:CA-209w/Asia Cherry solid wood and rosewood veneer ,excluded stone topSize:1300 W X900 D X 400 cm H

Eldiar/DIG

Side Table ,Ref:CA-210, Dia:700mm ,570mm Hw/Asia Cherry solid wood and rosewood veneer ,excluded 6mm thk tempered glass top

Eldiar/DIG

Dining Table ,Ref:CA-211w/Asia Cherry solid wood and rosewood veneer Size:2400 W X1000 D X 750 cm H

Eldiar/DIGConsole ,Ref: CA-212 ,Custom Decca #43024w/ Rosewood veneer ,w/Asia Cherry veneer interior,Base w/polished S.S Size:1800 W X400 D X 850 mm H

Eldiar/DIG

Round Table ,Ref:CA-213 ,Metal base w/powder-coat finish ,top with RattanSize:Dia:500 cm ,600 mm H

Eldiar/DIG

Eldiar/DIG

Mattress, Size 1830x2030x250mm thick as Shown on Drawing MD-4

Mattress .Size2030x2030x250mm thick as showen on Drawing LS1-B.C FF

Mattress Size 1215x2030x250 mm thick as shown on Drawing MD-9

J7


15

AL RAHA BEACH EXTENSION FIT-OUT PROJECT

SUMMARY OF MATERIAL SUBMITTALS STATUS

GUESTROOMS

SN MATERIAL GROUP DESCRIPTION

1 ARTWORKS / ACCESSORIES/ PLANTERS AND EQUIP 16 16 7 16 3 4 0 9

2 CARPET AND RUGS 10 10 7 10 5 2 0 3

3 DECORATIVE LIGHTINGS 12 12 12 12 9 2 1 0

4 FABRICS 63 63 12 63 10 0 2 51

5 FURNITURE 45 45 45 45 23 20 0 0

6 GLASS & MIRROR 12 12 5 12 3 0 2 7

7 IRONMONGERIES 27 27 11 27 10 1 0 16

8 LAMINATES / PLASTIC ACRYLICS 6 6 3 6 1 0 2 3

9 METAL ITEMS 5 5 1 5 1 0 0 4

10 MISC 4 4 4 4 4 0 0 0

11 MOSAIC 1 1 0 1 0 0 0 1

12 PAINTS & SPECIAL PAINTS 1 1 1 1 0 1 0 0

13 SIGNAGE 2 2 0 2 0 0 0 2

14 STONES 4 4 4 4 1 0 3 0

15 WALL COVERING 5 5 5 5 5 0 0 0

16 WOOD ITEMS 7 7 7 7 7 0 0 0

TOTAL No. 220 220 124 220 82 30 10 96

TOTAL % 100% 100% 56% 100% 37% 14% 5% 44%

TOTAL SUBMITTALS

PLANNED SUBMISSION

ACTUAL SUBMISSION

PLANNED APPROVAL

ACTUAL APPROVED

ACTUAL PENDING

ACTUAL NOT APPROVED

ACTUAL NOT SUBMITTED

01-Jun-2009

STAYBRIDGE

PROCUREMENT PURCHASE ORDER SUMMARY STATUS

GUESTROOM

MATERIAL GROUP DESCRIPTION Total Submittal PO % Order

DRYWALL & CEILING FINISHES 16 0 0%

BATHROOM ANCILLARIES 10 0 0%

WOOD ITEMS 27 0 0%

PAINTS 6 0 0%

GLASS AND MIRROR 5 0 0%

STONE 4 0 0%

CERAMIC/GLASS TILES 1 0 0%

STEEL 4 #REF! #REF!

IRONMONGERY #REF! 0 0%

TOTAL 220 #REF! #REF!

PUBLIC AREA

MATERIAL GROUP DESCRIPTION Total Submittal PO % Order

WOOD ITEMS #REF! #REF! #REF!

PAINTS #REF! 0 0%

CARPET #REF! #REF! #REF!

MARBLE / STONE & GRANITE / SS #REF! 0 0%

FABRIC #REF! #REF! #REF!

SANITARY ACCESSORIES #REF! 0 0%

IRONMONGERY #REF! #REF! #REF!

TOTAL #REF! #REF! #REF!

17/24

STAYBRIDGE SUITES PROJECTMATERIAL PROCUREMENT LOG

CLIENT : ALDAR Properties PJSC

ENGINEER : Kann Finch Group

CONTRACTOR: Interbeton Abu Dhabi nv LLC


MATERIAL DESCRIPTION SUPPLIER REMARKS

GUESTROOMS AND TYPICAL ROOMS

DRYWALL & CEILING FINISHES

1 12.5 mm Normal / MR Plasterboard Wisdom Building Mat'l 21-Dec-08

2 Ceiling Suspension System Trade Line 15-Dec-08

3 Drywall Partition System Trade Line 15-Dec-08

4 Access Panel Golden Triangle 21-Dec-08

5 Plain / HMR MDF Danube 21-Dec-08

6 9 mm CFC Sheet Gemini 21-Dec-08

BATHROOM ANCILLARIES

1 Double Robe Hook Sanipex 08-Jan-09

2 Toilet Roll Holder Sanipex 08-Jan-09

3 Towel Rail Sanipex DGM-267224 08-Jan-09

4 Door Stopper Waterbury WB42 08-Jan-09

WOOD ITEMS

1 Architrave: Beech. on MDF Eldiar - 15-Jan-09

2 Carcass: Walnut melamine Eldiar - 15-Jan-09

3 Carcass: White melamine MDF with lipping Eldiar - 15-Jan-09

4 Shutter: Mirror with solid beech frame Eldiar - 15-Jan-09

5 Walnut Veneer on MDF Eldiar - 15-Jan-09

6 Solid beech wood started to walnut Eldiar - 15-Jan-09

7 Skirting: solid meranti Eldiar - 15-Jan-09

PAINTS

1 Jotun Fenomastic Gold Paints Jotun 28-Dec-08

2 Jotun Fenomastic Gold Paints Jotun 28-Dec-08

3Jotun Fenomastic Paints Jotun 28-Dec-08

4Jotun Fenomastic Paints Jotun 28-Dec-08

5 Jotun Fenomastic Paints Jotun S2005 Y50R 28-Dec-08

6 Skirting Paint Al Gurg Leighs Paints 28-Dec-08

7 White paint on MDF 100% Glossy Eldiar PG-311A 28-Dec-08

GLASS AND MIRROR

1 6mm Toughened glass + sandblast film Elegant Industries 3920 15-Jan-09

2 10mm Toughened glass screen (removed after fixing) Parker - 15-Jan-09

STONE

SL

.NO

.

BO

Q/S

PE

C R

EF

.

Supplier Reference

ESTIMATED DATE OF

ARRIVAL TO SITE

ACTUAL DATE OF ARRIVAL

TO SITE

REQUIRED ON SITE

DGM-267253-CP

DGM-267251-CP

1VVSPL5VA 1000

1VUSPL5VA 063216M-8

1VVSPL5VA 1000

1VUSPL5VA 063216M-8

Almond Satin wood Finish

18/24

STAYBRIDGE SUITES PROJECTMATERIAL PROCUREMENT LOG

CLIENT : ALDAR Properties PJSC

ENGINEER : Kann Finch Group

CONTRACTOR: Interbeton Abu Dhabi nv LLC


MATERIAL DESCRIPTION SUPPLIER REMARKS

SL

.NO

.

BO

Q/S

PE

C R

EF

.

Supplier Reference

ESTIMATED DATE OF

ARRIVAL TO SITE

ACTUAL DATE OF ARRIVAL

TO SITE

REQUIRED ON SITE

1 Granite Stone - 30 mm THK Agarsen Marble 25-Dec-08

2 Polished and Honed Stone Flooring Multi Stone Trading A53 Golf TAF 25-Dec-08

CERAMIC/GLASS TILES

1 Ceramic Porcelain Tile (600x300mm) Al Khaleej Ceramics PG21G 28-Oct-08

2 Ceramic Porcelain Tile (300x300mm) Al Khaleej Ceramics 28-Oct-08

3 Glass Mosaic Border Wall Tile White Rose 28-Oct-08

4 Grout Eurobuild EB-497-1 28-Oct-08

5 Ceramic Skirting Al Khaleej Ceramics PG21G 28-Oct-08

STEEL

1 Stainless Steel Angle Trim / Floor Divider CAT CAT S22 28-Oct-08

IRONMONGERY

1 Door Hinges Trio Hinging Australia 06-Jan-09

2 Door Viewer Consort CDV32 06-Jan-09

3 Vingcard Leisure Secure ANSI 06-Jan-09

4 Door Closer Dorma ITS96 2-4, G-96 06-Jan-09

5 Security Chain (Door Guard-Chain Type) Consort SPP 06-Jan-09

6 Door drop seal Consort RP8SI 06-Jan-09

7

Handle + Lock Hafele 06-Jan-09

8 Handle + knob cylinder Hafele 902.93.044 06-Jan-09

9 Door Stopper Consort DS75 06-Jan-09

10 Drawer rail Eldiar - 06-Jan-09

Golden Leaf Granite

PG45 Dendi (Premium)

Micro Fusion Artiste

TR - 404030 - 2BB

Handle(902.92.044),

Lock(911.02.045)

04/04/08 11/04/08 18/04/08 25/04/08 02/05/08 09/05/08 16/05/08 23/05/08 30/05/08 06/06/08 13/06/08 20/06/08 27/06/08 04/07/08 11/07/08 18/07/08 25/07/08 01/08/08 08/08/08 15/08/08 22/08/08 29/08/08 05/09/08 12/09/08 19/09/08 26/09/08 03/10/08 10/10/08 17/10/08 24/10/08 31/10/08 07/11/08 14/11/08 21/11/08 28/11/08 05/12/08 12/12/08 19/12/08 26/12/08 02/01/09 09/01/09 16/01/09

Planned Submission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Actual Contractor Submission 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Engineer Approval 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 6 2 0 0 0 0 2 0 0

Planned Submission Cum. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Contractor Submission Cum. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Engineer Approval Cum. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 33 35 35 35 35 35 37 37 37

04/04/08 11/04/08 18/04/08 25/04/08 02/05/08 09/05/08 16/05/08 23/05/08 30/05/08 06/06/08 13/06/08 20/06/08 27/06/08 04/07/08 11/07/08 18/07/08 25/07/08 01/08/08 08/08/08 15/08/08 22/08/08 29/08/08 05/09/08 12/09/08 19/09/08 26/09/08 03/10/08 10/10/08 17/10/08 24/10/08 31/10/08 07/11/08 14/11/08 21/11/08 28/11/08 05/12/08 12/12/08 19/12/08 26/12/08 02/01/09 09/01/09 16/01/09 23/01/09 30/01/09 06/02/09 13/02/09 20/02/09 27/02/090

5

10

15

20

25

30

35

40

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MATERIAL SUBMITTAL AND APPROVAL S-Curve Crowne Plaza & Staybridge Hotels Fit-out Project

Planned Submission Cum. Contractor Submission Cum.

Engineer Approval Cum.

WEEK

Su

bm

itta

ls /

We

ek

23/01/09 30/01/09 06/02/09 13/02/09 20/02/09 27/02/09

0 0 0 0 0 0

0 0 0 0 0 0


MATERIAL APPROVAL STATUS LOGCLIENT : ALDAR Properties PJSC

ENGINEER : Kann Finch Group Updated From Planning

CONTRACTOR: Interbeton Abu Dhabi nv LLC Updated From Materials Engineer

SUBCONTRACTOR: Depa. Dec. Gen. Cont. & Maint. (L.L.C) Updated from Procurement 07 October 2008

TRANSMITTAL NO.

MATERIAL DESCRIPTION Availabitily


SUPPLIER REFERENCE

INTERBETON DEPA MOCK-UP DEPA NEW 1

NUMBER REV. NUMBER REV. NUMBER % Day

GUEST ROOMS AND TYPICAL ROOMS

DRYWALL & CEILING FINISHES

1 H00003 0 CP-003 0 12.5 mm Normal / MR Plasterboard Local 10-Apr-08 19/08/08 19/08/08 A 16-Apr-08 A APPROVED 17-Nov-08 Indo Arabian Gen Trdg P039/0111 Rev.1 14-Sep-08 50% 11

2 H00001 1 CP-001 1 Ceiling Suspension System Local 06-May-08 19/08/08 19/08/08 A 12-May-08 A APPROVED 30-Oct-08 Indo Arabian Gen Trdg P039/0111 Rev.1 14-Sep-08 50% 11

3 H00002 1 CP-002 1 Drywall Partition System Local 06-May-08 19/08/08 19/08/08 A 12-May-08 A APPROVED 30-Oct-08 Indo Arabian Gen Trdg P039/0111 Rev.1 14-Sep-08 50% 11

4 H00027 0 CP-029 0 SB-022 Access Panel - Hinged Gypsum Type Local 29-Apr-08 19/08/08 02/09/08 A 05-May-08 A APPROVED 18-Oct-08 Golden Triangle P039/0122 5-Oct-08 100% 27

5 H00046 0 CP-038 0 Plain / HMR MDF Local 30-Apr-08 19/08/08 19/08/08 A 06-May-08 A APPROVED 12-Nov-08 Al Danube P039/0114 18-Sep-08 100% 17

6 H00029 0 CP-031 0 9 mm CFC Sheet Local 29-Apr-08 19/08/08 19/08/08 A 05-May-08 A APPROVED 28-Oct-08 AL Sadiyat Bldg Mtrls P039/0106 Rev.1 11-Sep-08 50% 34

7 H000104 0 SB-016 0 Metal Suspended Ceiling and Ceiling Tiles (600x600 mm) Local 24-Jun-08 19/08/08 A 30-Jun-08 A APPROVED 17-Nov-08

BATHROOM ANCILLARIES

8 H00074 0 SB-003 0 Double Robe Hook DGM-267253-CP Local 12-May-08 19/08/08 19/08/08 A 18-May-08 A APPROVED 26-Nov-08 Sanipex DGM-267253-CP

9 H00073 0 SB-004 0 Toilet Roll Holder DGM-267251-CP Local 12-May-08 19/08/08 19/08/08 A 18-May-08 A APPROVED 26-Nov-08 Sanipex DGM-267251-CP

10 H00075 0 SB-005 0 Towel Rail DGM-267224 Local 12-May-08 19/08/08 19/08/08 A 18-May-08 A APPROVED 26-Nov-08 Sanipex DGM-267224

11 H00083 0 SB-009 0 Door Stopper (NH52 for wall) Overseas 25-May-08 19/08/08 19/08/08 A 31-May-08 APPROVED 27-Oct-08 Waterbury WB42

WOOD ITEMS

12 H00110 0 SB-018 Beech Veneer Stained to Walnut: Architrave, Frame Local 07-Aug-08 07/08/08 08/10/08 C 22/09/08 08/10/08 A 30-Oct-08 APPROVED 5-Nov-08 Eldiar LOA / 00046 10-Sep-08 50% 60

13 SB-028 Kitchen Carcass: White MDF Melamine Local 19-Aug-08 19/08/08 25/08/08 A 25-Aug-08 APPROVED 5-Nov-08 Eldiar LOA / 00046 10-Sep-08 50% 60

14 SB-019 Kitchen Shutter: White PU Glossy MDF Local 18-Aug-08 18/08/08 25/08/08 B 24-Aug-08 APPROVED AS NOTED 5-Nov-08 Eldiar LOA / 00046 10-Sep-08 50% 60

15 H00145 0 SB-029 Walnut veneer: Kitchen hub + door shutter + WR shelves Local 19-Aug-08 19/08/08 08/10/08 B 22/09/08 08/10/08 A 25-Aug-08 APPROVED 5-Nov-08 Eldiar LOA / 00046 10-Sep-08 50% 60

16 SB-030 MDF Painted: Skirting Local 24-Aug-08 19/08/08 19/08/08 B 30-Aug-08 APPROVED AS NOTED 5-Nov-08 Eldiar LOA / 00046 10-Sep-08 50% 60

PAINTS

17 H00097 0 SB-013 0 SB-013 Local 08-Jun-08 19/08/08 21/08/08 A 21/08/08 21/08/08 A 14-Jun-08 APPROVED 6-Nov-08 Jotun

17 H00097 0 SB-013 0 SB-013 Paints (Wall Wet Area) - Gold No. 10YY75/084 (02/02) Local 08-Jun-08 19/08/08 19/08/08 A 14-Jun-08 APPROVED 6-Nov-08 Jotun

17 H00097 0 SB-013 0 SB-013 Paints (Ceiling Dry Area) - Matt No. 1000 (03/01) Local 08-Jun-08 19/08/08 19/08/08 A 14-Jun-08 APPROVED 6-Nov-08 Jotun

17 H00097 0 SB-013 0 SB-013 Paints (Ceiling Wet Area) - Matt No. 1000 (03/01) Local 08-Jun-08 19/08/08 19/08/08 A 14-Jun-08 APPROVED 6-Nov-08 Jotun

GLASS AND MIRROR

18 H00060 0 CP-054 0 SB-027 6mm Toughened glass + sandblast film @ Kitchen Local 06-May-08 19/08/08 25/08/08 A 12-May-08 A APPROVED 26-Nov-08 Elegant Industries 3920

19 H00055 0 CP -049 1 10mm Toughened glass screen (Swing type) Local 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 APPROVED 26-Nov-08 Parker -

STONE

20 H00078 0 SB-007 0 Granite Stone - 30 mm THK Local 17-May-08 19/08/08 19/08/08 A 23-May-08 A APPROVED 5-Oct-08 Agarsen Marble Golden Leaf Granite

21 H00081 0 SB-008 0 Polished and Honed Stone Flooring Local 18-May-08 19/08/08 19/08/08 A 24-May-08 A APPROVED 5-Oct-08 Multi Stone Trading A53 Golf TAF

CERAMIC/GLASS TILES

22 H00066 0 SB-001 0 Ceramic Porcelain Tile (600x300mm) - PG41 - Cima Local 07-May-08 19/08/08 19/08/08 A 13-May-08 A APPROVED 8-Oct-08 Al Khaleej Ceramics PG21G P039/0105 1-Sep-08 50% 30

23 H00067 0 SB-002 0 Local 07-May-08 19/08/08 19/08/08 A 13-May-08 A APPROVED 8-Oct-08 Al Khaleej Ceramics PG45 Dendi (Premium) P039/0105 1-Sep-08 50% 30

24 H00077 0 SB-006 0 Glass Mosaic Border Wall Tile Local 15-May-08 19/08/08 19/08/08 A 21-May-08 A APPROVED 23-Sep-08 White Rose Micro Fusion Artiste P039/0113 10-Sep-08 100% 15

25 H00092 0 SB-012 0 SB-012 Grout Local 19-Aug-08 19/08/08 20/08/08 21/08/08 C 02-Oct-08 TO SUBMIT SAMPLE NOT APPROVED 8-Oct-08 Eurobuild EB-497-1

STEEL

26 H00084 0 SB-010 0 Aluminium Angle Trim / Floor Divider Overseas 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 A APPROVED 20-Sep-08 CAT CAT S22

IRONMONGERY

27 H00107 0 SB-017 0 SB-017 Local 18-Aug-08 01/07/08 18/08/08 19.08.08 C 16/09/08 P 11-Nov-08 PENDING CONSULTANT 25-Nov-08

28 SB-020 Door Hinges Overseas 19-Aug-08 19/08/08 25/08/08 A 25-Aug-08 APPROVED 26-Oct-08 Trio Hinging Australia TR - 404030 - 2BB

29 SB-021 Door Viewer Local 19-Aug-08 19/08/08 25/08/08 A 25-Aug-08 APPROVED 25-Nov-08 Consort CDV32

30 H00100 0 SB-014 0 SB-014 Key Cardlock (Proposed: Vingcard) Local 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 APPROVED 11-Oct-08 Leisure Secure ANSI P039/0117 21-Sep-08 100% 71

31 SB-024 Door Closer Local 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 APPROVED 25-Nov-08 Dorma ITS96 2-4, G-96

32 SB-031 Security Chain (Door Guard-Chain Type) Local 19-Aug-08 01/09/08 01/09/08 A 25-Aug-08 APPROVED 25-Nov-08 Consort SPP

33 SB-023 Door Bottom Drop seal Local 19-Aug-08 19/08/08 25/08/08 A 25-Aug-08 APPROVED 25-Nov-08 Consort RP8SI

34 H00090 0 SB-011 0 Handle + Lock Local 01-Jun-08 19/08/08 19/08/08 A 07-Jun-08 A APPROVED 25-Nov-08 Hafele Handle(902.92.044), Lock(911.02.045)

35 SB-026 Handle + knob cylinder Local 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 APPROVED 25-Nov-08 Hafele 902.93.044

STAYBRIDGE APARTMENT FIT-OUT PROJECTS

L.N

O.

PLANNED SUBMISSION

DATE

STATUS

STATUS

STATUS

STATUS

REQUIRED APPROVAL

DATE

LATEST MATERIAL STATUS

AS PER MOCK-UP


WRITTEN APPROVAL

TO ORDER

MATERIALS PLANNED ORDER

DATESUPPLIER /

Sub-Contractor


ACTUAL ORDER

DATEISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

DATE

ISSUE DATE

RESPONSE

DATE

YES OR NO

DATE RECEIVED BY DEPA

Paints (Wall Dry Area) - Gold No. 10YY75/084 (02/02) & Gold No. 10YY55/163 (02/03 & 02/04)

Ceramic Porcelain Tile (300x300mm) - PG45 - Dendi Premium

Kitchen Cabinet Handle (S/S FURN. HANDLE C TO C 288mm)

LETTER SENT ASKING FOR SPECS 31/08/08

R e v

BATCH NO

DELIVERY DURATION FROM ORDER DATE

BATCH NO

K7


X7

James: AND AS PER MEETING WITH CONSULTANT DATED 19 AUGUST 2008

G26

James: SB-001 070808 CHANGED TO SB-018

G27

james: FOR PAPERWORKS ONLY 210808

G28

James: SB-003 180808 CHANGED TO SB-019

G29


K30

james: 310808 - paperworks

X32

james: SUBMITTED FOR PAPER WORKS ONLY 200808

G37


M46

james: VERBALLY APPROVED

G48

james:

G50

James: SB-002 180808 changed to sb-017 Rev.1

G51

james: FOR PAPERWORKS 210808

G52


G54


G55


G56


G58



MATERIAL APPROVAL STATUS LOGCLIENT : ALDAR Properties PJSC

ENGINEER : Kann Finch Group Updated From Planning

CONTRACTOR: Interbeton Abu Dhabi nv LLC Updated From Materials Engineer

SUBCONTRACTOR: Depa. Dec. Gen. Cont. & Maint. (L.L.C) Updated from Procurement 07 October 2008

TRANSMITTAL NO.

MATERIAL DESCRIPTION Availabitily


SUPPLIER REFERENCE

STAYBRIDGE APARTMENT FIT-OUT PROJECTS

L.N

O.

PLANNED SUBMISSION

DATE

STATUS

STATUS

STATUS

STATUS

REQUIRED APPROVAL

DATE

LATEST MATERIAL STATUS

AS PER MOCK-UP


WRITTEN APPROVAL

TO ORDER

MATERIALS PLANNED ORDER

DATESUPPLIER /

Sub-Contractor


ACTUAL ORDER

DATEISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE DATE

ISSUE DATE

RESPONSE

DATE

ISSUE DATE

RESPONSE

DATE

R e v

BATCH NO


BATCH NO

36 SB-025 Door Stopper Local 19-Aug-08 19/08/08 19/08/08 A 25-Aug-08 APPROVED 25-Nov-08 Consort DS75

37 Drawer rail Local 20-Aug-08 19/08/08 19/08/08 A 26-Aug-08 APPROVED 25-Nov-08 Eldiar - LOA / 00046 10-Sep-08 50% 60

PUBLIC AREAS 2-Jan-00

WOOD ITEMS 2-Jan-00

1 Maple Parquet 13-Dec-08 27-Dec-08 NOT SUBMITTED 10-Jan-09

PAINTS

2 Dulux Trade Satin Acrylic finish Local 31-Dec-08 14-Jan-09 NOT SUBMITTED 28-Jan-09 Dulux ICI trade colours Almond white satin finish

3 Dulux Trade Matt Diamond finish Local 31-Dec-08 14-Jan-09 NOT SUBMITTED 28-Jan-09 Dulux ICI trade colours Tawny crest 6 10YY75/084

4 Accessory Paint Finish 3 to walls Local 31-Dec-08 14-Jan-09 NOT SUBMITTED 28-Jan-09 Jotun S1070-Y60R

5 Armourcoat polished plaster Local 31-Dec-08 14-Jan-09 NOT SUBMITTED 28-Jan-09 Al Zubaidi Co. AAD00122

CARPET

6 Heavy Contract textural entrance matting Local 27-Feb-09 13-Mar-09 NOT SUBMITTED 27-Mar-09 Brintons Fine Carpet

7 Main Body Carpet Local 27-Feb-09 13-Mar-09 NOT SUBMITTED 27-Mar-09 Egg ET81312-2

8 Carpet (RF5295) GB12, GB10, GB1 Local 27-Feb-09 13-Mar-09 NOT SUBMITTED 27-Mar-09 Egg (RF5295) GB12, GB10, GB1

9 Graphic tufted carpet with WT backing Local 27-Feb-09 13-Mar-09 NOT SUBMITTED 27-Mar-09 Egg ET81426-2

TIMBER

10 Timber Local 05-Jan-09 19-Jan-09 NOT SUBMITTED 2-Feb-09 Jasco Ltd Walnut

11 Oak stained to wenge Local 05-Jan-09 19-Jan-09 NOT SUBMITTED 2-Feb-09 Fautaeh Oak Stained to wenge

STEEL

12 Stainless steel angle trim Overseas 30-Oct-08 05-Nov-08 NOT SUBMITTED 19-Nov-08 CAT CAT S22

MARBLE / STONE & GRANITE

13 Honed Stone Flooring Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08 Multi Stone Trading A53 Gold Taf, Honed

14 Bricks Overseas 29-Oct-08 05-Nov-08 NOT SUBMITTED 19-Nov-08 Eurobrick System Bricks

15 Slate slips to clad fireplace Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08 Captain Marble Slate ST 123

16 Slate tiles to rear of hub fireplace etc. Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08

17 Golden Leaf Granite Overseas 22-Oct-08 05-Nov-08 NOT SUBMITTED 19-Nov-08 Agarsen Marbles golden leaf

18 Honed Jerusalem Stone Flooring Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08 Multi Stone Trading A53 Gold Taf, Honed

19 Polished Jerusalem Stone Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08 Multi Stone Trading Crema white mosaics

SAFETY FLOORING

20 Safety flooring to store rooms & Ancillary areas Local 21-Nov-08 05-Dec-08 NOT SUBMITTED 19-Dec-08 Floors Safety flooring

IRONMONGERY

21 Lever handle, Stainless steel finish Local 13-Jan-09 27-Jan-09 NOT SUBMITTED 10-Feb-09 HAFELE

22 Key Card Lock (stainless steel finish) Local 13-Jan-09 27-Jan-09 NOT SUBMITTED 10-Feb-09 D Line Middle East

FABRIC

23 Upholstery fabric 01-Jan-09 15-Jan-09 NOT SUBMITTED 29-Jan-09

24 Fabric for Roman Blind 01-Jan-09 15-Jan-09 NOT SUBMITTED 29-Jan-09

25 Wooden Venetian Blinds 01-Jan-09 15-Jan-09 NOT SUBMITTED 29-Jan-09

SANITARY ACCESSORIES

26 Bagno hotel toilet roll holder (Chrome) Local 13-Jan-09 27-Jan-09 NOT SUBMITTED 10-Feb-09 Sanipex DGM-267251-CP

27 Bagno hotel Double robe hook (Chrome) Local 13-Jan-09 27-Jan-09 NOT SUBMITTED 10-Feb-09 Sanipex DGM-267253-CP

28 Ciquecento wall mounted soap dispenser (Chrome) Local 13-Jan-09 27-Jan-09 NOT SUBMITTED 10-Feb-09 Sanipex BER-528-CP

29 Bagno hotel spare toilet roll holder (Chrome) 14-Nov-08 28-Nov-08 NOT SUBMITTED 12-Dec-08

K7


X7

James: AND AS PER MEETING WITH CONSULTANT DATED 19 AUGUST 2008

G59



MATERIAL APPROVAL STATUS LOG

1 2

Date % Day Date

GUEST ROOMS AND TYPICAL ROOMS

25-Sep-08 50% 36 20-Oct-08 15 days 27-Sep-08 29-Nov-08

25-Sep-08 50% 36 20-Oct-08 15 days 11-Nov-08

25-Sep-08 50% 36 20-Oct-08 15 days 11-Nov-08

1-Nov-08 45 Days 29-Nov-08

5-Oct-08 20 days 29-Nov-08

15-Oct-08 50% 70 20-Nov-08 35 days 29-Nov-08

15 Days 29-Nov-08

30 Days 23-Dec-08

30 Days 23-Dec-08

30 Days 23-Dec-08

60 Days 23-Dec-08

9-Nov-08 50% 90 9-Dec-08 45 Days 17-Dec-08

9-Nov-08 50% 90 9-Dec-08 45 Days 17-Dec-08

9-Nov-08 50% 90 9-Dec-08 45 Days 17-Dec-08

9-Nov-08 50% 90 9-Dec-08 45 Days 17-Dec-08

9-Nov-08 50% 90 9-Dec-08 45 Days 17-Dec-08

30 Days 3-Dec-08

30 Days 3-Dec-08

30 Days 3-Dec-08

30 Days 3-Dec-08

30 Days 23-Dec-08

30 Days 23-Dec-08

30 Days 1-Nov-08

30 Days 1-Nov-08

1-Oct-08 44% 90 30-Nov-08 30 days 29-Sep-08 4-Nov-08

1-Oct-08 44% 90 30-Nov-08 30 days 29-Sep-08 4-Nov-08

25-Sep-08 45 Days 21-Sep-08 4-Nov-08

30 days 4-Nov-08

45 Days 1-Nov-08

30 Days 22-Dec-08

60 Days 22-Dec-08

30 Days 22-Dec-08

1-Dec-08 75 Days 22-Dec-08

30 Days 22-Dec-08

30 Days 22-Dec-08

30 Days 22-Dec-08

30 Days 22-Dec-08

30 Days 22-Dec-08

APARTMENT FIT-OUT PROJECT


DATE

ACTUAL DELIVERY ON

SITEREQUIRED ON

SITEBATCH NO


BATCH NO


MATERIAL APPROVAL STATUS LOG APARTMENT FIT-OUT PROJECT


DATE

ACTUAL DELIVERY ON

SITEREQUIRED ON

SITEBATCH NO


BATCH NO

30 Days 22-Dec-08

9-Nov-08 50% 90 9-Dec-08 30 Days 22-Dec-08

90 Days 7-Apr-09

30 Days 24-Feb-09

30 Days 24-Feb-09

30 Days 24-Feb-09

30 Days 24-Feb-09

30 Days 23-Apr-09

30 Days 23-Apr-09

30 Days 23-Apr-09

30 Days 23-Apr-09

30 Days 1-Mar-09

30 Days 1-Mar-09

60 Days 15-Jan-09

30 Days 15-Jan-09

60 Days 15-Jan-09

30 Days 15-Jan-09

30 Days 15-Jan-09

60 Days 15-Jan-09

30 Days 15-Jan-09

30 Days 15-Jan-09

30 Days 15-Jan-09

30 Days 9-Mar-09

30 Days 9-Mar-09

90 Days 26-Apr-09

90 Days 26-Apr-09

90 Days 26-Apr-09

30 Days 9-Mar-09

30 Days 9-Mar-09

30 Days 9-Mar-09

90 Days 9-Mar-09

8 ) controlled copy (mar) - material approval request log 18 10 11 r1

Documents