INSERT INTO `receipt` VALUES(1892, '', '', '2015-01-15', 'KAM access road lighting system permanent power supply connection using existing KAUST MV network', 8, '', 'SAPMT suggests that the KAM road be energized using the existing KAUST MV network, instead of waiting for SEC2 to be operational. The suggested solution is elaborated in the attached presentation and with the help of ETAP studies/ Short circuit calculations for KAUST Concurrence.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-01-20', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1893, 'ANW/15/1016', '0', '2015-01-18', 'Request for Permanent Approval of Leonardo P. Rodrigo Jr. QC Supervisor Elec. Inst. and Telecom', 8, 'QC Supervisor', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-19', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1894, 'DS-498', '0', '2015-01-10', 'CV of Hermie A. Antonio for QC Inspector Civil for Communication OSP Works', 8, 'QC Inspector, OSP Works', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-11', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1895, 'DS-497', '0', '2015-01-11', 'Internal Quality Audit Report at 60pc Procurement Progress', 8, 'Audit Report', '0', '', '', 'yes', 33, 'Vendor', 19, 46, '2015-01-12', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1896, 'DS-505', '0', '2015-01-18', 'Weekly Progress Report - 073', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-18', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1897, 'SDS-088', '0', '2015-01-18', 'Shop Drawing for Road Marking or Signage Details and Plan KAM Access Road', 8, 'Road Marking', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-19', 59, '', '', 18, 25, 47, 22, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1898, 'SDS-085', '0', '2015-01-17', 'Shop Drawing for Precast Concrete Fence Type K12 M50 Details of Footing as per attached list', 8, 'Footing Detail', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-19', 9, '', '', 18, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1899, 'DS-509', '0', '2015-01-19', 'Method Statement for Rectification of Fiber Optic Cable at KAM access road sta 1000', 8, 'FOC Rectification', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-20', 64, '', '', 18, 25, 30, 0, 0, 0, 0, 43, 'Received', '2015-01-20', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1900, 'ANW/15/1019', '0', '2015-01-20', 'Painting of Crash Rated Precast Wall - Change Order No. 6', 8, 'Painting', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-20', 59, '', '', 5, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1901, 'ANW/15/1017', '0', '2015-01-18', 'Request to extend ACD of LBE - 271', 8, 'LBE Closing', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-20', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1902, 'ANW/15/1020', '0', '2015-01-20', 'Deletion of Security Ditch from Project Scope', 8, 'Ditch Deletion', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-20', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1903, 'DS-510', '0', '2015-01-21', 'CV of Mr. Arunraj Dhanaraj for QC Inspector - Civil Precast', 8, 'QC Inspector', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-21', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1904, 'ANW/15/1008', '0', '2015-01-15', 'Two Weeks Look Ahead Inspection Schedule 17-30JAN2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-17', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1905, 'MS-0170', 'B', '2015-01-14', 'Irrigation System', 8, 'Irrigation System', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-25', 13, '', '', 18, 25, 72, 58, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1906, 'DS-511', '0', '2015-01-22', 'Minutes of Weekly Progress Meeting - 54', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-25', 17, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1907, 'DS-504', '0', '2015-01-21', 'CV of Mr. Abdul Naveed for Safety Officer', 8, 'Safety Officer', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-25', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1908, 'ANW/15/1025', '0', '2015-01-22', 'Two Weeks Look Ahead Inspection Schedule 24JAN-06FEB2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-25', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1909, 'ANW/15/1011', '0', '2015-01-21', 'Handing Over of Area from Sta 13800 to 14450 Additional Requirement', 8, 'Additional Requirement', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-25', 9, '', '', 5, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1910, 'DS-507', '0', '2015-01-19', 'Minutes of QAQC Weekly Meetings 56, 57 & 58 in the Month of November 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-22', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1911, 'DS-508', '0', '2015-01-19', 'Minutes of QAQC Weekly Meetings 59, 60 & 61 in the Month of December 2014', 8, 'QAQC Meeting', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-22', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-01-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1912, 'DS-513', '0', '2015-01-25', 'Weekly Progress Report - 074', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-26', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-01-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1913, 'MS-0202', '0', '2015-01-20', '2", 3", 4" & 6" PVC Pipes SCH-40', 8, 'PVC Pipes', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-26', 13, '', '', 18, 25, 28, 72, 0, 0, 0, 43, 'Received', '2015-01-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1914, 'MS-0200', '0', '2015-01-26', 'Conduit Pipe 110mm for Sonar with Fittings', 8, 'Conduit for Sonar', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-26', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2015-01-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1915, 'MS-506', '0', '2015-01-21', 'CV of Mr. Adnan Shah for Safety Officer', 8, 'Safety Officer', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-26', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-01-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1916, 'MS-0205', '0', '2015-01-26', 'Sample for Ballace and Cement for Base Installation of Sonar', 8, 'Base Installation of Sonar', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-27', 32, '', '', 18, 25, 58, 11, 30, 0, 0, 43, 'Received', '2015-01-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1917, '', '', '2015-01-27', 'Geotechnical Investigation for Radar Tower Foundation', 8, '', 'The endorsement letter from Geotechnical contractor submitted by IC is accepted and investigation can be initiated. Geotechnical file number is 2014/110.\r\n\r\nIC shall ensure that the Geotechnical report resulting from this investigation shall be reviewed and endorsed by IC and the following shall be submitted.\r\n\r\n1. Geotechnical Form SA9866 with section C.\r\n2. Report Reviewed and endorsed by Main contractor.\r\n3. Geotechnical Report.\r\n4. Report Checklist fully completed by Geotechnical contractor   \r\n\r\nWithout the above 4 items, SAPMT will not accept the geotechnical report for review/ acceptance.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 47, 0, 0, 0, 0, 43, 'Initiated', '2015-01-27', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1918, 'MS-0152', 'B', '2015-01-24', 'Wiring Devices', 8, 'Wiring Devices', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-28', 11, '', '', 18, 25, 58, 11, 0, 0, 0, 43, 'Received', '2015-01-28', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1919, 'MS-0195', 'A', '2015-01-27', 'Bar Reinforcing Coated Epoxy 12mm, 16mm & 20mm', 8, 'Bar Reinforcing', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-29', 9, '', '', 18, 25, 58, 0, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1920, 'SDS-094', '0', '2015-01-28', 'Shop Drawing for Typical KAM Access Road Section with Biking & Jogging Tracks', 8, 'Biking', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-29', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1921, 'ANW/15/1022', '0', '2015-01-28', 'Request for Permanent Approval of QC Inspector - Telecom & Security Riasat Ali Khan', 8, 'Riasat', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-29', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1922, 'ANW/15/1018', '0', '2015-01-19', 'Request for Permanent Approval of Mr. Imran Khan QC Inspector Telecom & Security', 8, 'Imran khan', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-29', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1923, 'ANW/15/1030', '0', '2015-01-29', 'Request to decrease number of Field Density Test FDT Points', 8, 'FDT Points', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-01-29', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1924, 'DS-377', 'A', '2015-01-25', 'Preq. of Yamamah Space Structures Al-Yamamah Steel Industries Company', 8, 'Yamamah', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-01', 59, '', '', 18, 25, 58, 70, 0, 0, 0, 43, 'Received', '2015-02-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1925, 'ANW/15/1031', '0', '2015-01-29', 'Two Weeks Look Ahead Inspection Schedule 31JAN-13FEB15', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1926, 'ANW/15/1021', '0', '2015-01-31', 'Request to Extend ACD of LBE 248', 8, 'LBE Closing', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1927, 'DS-515', '0', '2015-02-01', 'Weekly Progress Report - 075', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-01', 17, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-02-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1928, 'DS-516', '0', '2015-02-01', 'Method Statement for Rectifying the Orientation of Visitor Center Gate 2', 8, 'Orientation of Gate 2', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-01', 9, '', '', 18, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-02-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1929, 'DS-077', 'F', '2015-02-01', 'Project Recovery Schedule - 02', 8, 'Recovery Schedule', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-02', 31, '', '', 18, 70, 88, 70, 0, 0, 0, 43, 'Received', '2015-02-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1930, '', '', '2015-02-02', 'Dewatering', 8, '', 'It has been observed that the de-watering techniques being used by IC at the site of construction of culvert are inadequate to lower the underground water level. The depth of excavation below the water table exceeds the lift capabilities of existing dewatering techniques and the above ground apparatus might interfere with construction. \r\n\r\nIt is IC responsibility to ensure that the recommendations made by the designer, geo-technical consultant and the Aramco CSD are incorporated and best possible means and methods are deployed to meet the site requirements and time schedule. IC is urged to provide calculations to prove that the de-watering systems being used are designed according to the soil conditions and depth of required excavations. In case IC prefers to improve the soil instead of adopting the adequate de-watering method, such shall be done at no cost to Saudi Aramco. \r\n\r\n  \r\n\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 21, '', '', 0, 25, 70, 0, 0, 0, 0, 43, 'Initiated', '2015-02-03', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(1931, 'MS-0201', '0', '2015-02-01', 'Spikes for Concrete Fence', 8, 'Spikes', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-02', 9, '', '', 18, 25, 47, 70, 58, 0, 0, 43, 'Received', '2015-02-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1932, 'MS-0203', '0', '2015-01-31', 'Guard Rails', 8, 'Guard Rails', '0', '', '', 'yes', 33, 'Vendor', 18, 46, '2015-02-02', 9, '', '', 18, 70, 22, 58, 0, 0, 0, 43, 'Received', '2015-02-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1933, 'MS-0147', 'A', '2015-02-01', 'Pole; Lighting; Including Mast & Accessories', 8, 'Lighting Pole', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-03', 11, '', '', 18, 25, 11, 58, 0, 0, 0, 43, 'Received', '2015-02-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1934, 'NMR 601-006', '0', '2015-01-19', 'NMR 601 Package for Generator', 8, 'Generator', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-03', 11, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1935, '', '', '2015-02-03', 'Security Fence Construction Obstacles', 8, '', 'KAUST is requested to concur on the slight re-alignment of the Precast wall at ST 12+000 which will avoid the houses which are obstructing with the design alignment of wall and patrol road. A sketch is attached. \r\n\r\nThis issue has been highlighted via correspondence and in various meetings. The resident of the house has been continuously warning the contractor from working in the area. The works have stopped on both side of the house for three months. The resident has also informed the contractor of a septic tank where the wall should have been. The proposed solution will enable the contractor to complete the works on wall and patrol road without delaying works any further.\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 59, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1936, '', '', '2015-02-04', 'Request for Quotation Change Order - 5 Bicycle Track', 8, '', 'In view of the agreed scope of work and quantities for the subject amendment to the contract, please submit your proposal as per attached agreed upon quantities by or before February 09, 2015, at 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\na.	Number and Title of the Project/ Contract.\r\nb.	Number and Title of Change order\r\nThe envelope shall be deposited at the following location;\r\n\r\n1.	If C.O. value is over SR 3,750,000:		Central Bid Box\r\nSaudi Aramco\r\nNorth Park, Bidg. 2, Dhahran\r\n\r\n2.	If C.O. value is below SR 3,750,000:	KAUST Project Management\r\nRm. 07, Building 100,\r\nSAPMT Site Office, (Thuwal)\r\nSaudi Aramco, Jeddah\r\nIt is your responsibility that all the applicable quantities and units included in the pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\nPlease confirm receipt of this letter by a return fax to +966 12 422 4178.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 25, 0, 0, 0, 0, 43, 'Initiated', '2015-02-04', 70, 'GAFRISA', '', 3);
INSERT INTO `receipt` VALUES(1937, 'MS-0190', 'A', '2015-02-01', 'Fire Retardant Paint', 8, 'Fire Retardant Paint', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-04', 63, '', '', 18, 70, 58, 52, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1938, 'DS-514', '0', '2015-01-26', 'Method Statement for Backfilling of Fence and Security Systems at North Side Pond Area', 8, 'Pond, Backfilling', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 9, '', '', 18, 25, 22, 47, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1939, 'ANW/15/1036', '0', '2015-02-02', 'Painting of Crash Rated Precast Wall - Change Order No. 6', 8, 'Painting', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 9, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1940, 'ANW/15/1042', '0', '2015-02-04', 'IDAS FAT Rescheduling Request', 8, 'IDAS FAT Procedure', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 32, '', '', 5, 70, 30, 0, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1941, 'ANW/15/1040 R1', '0', '2015-02-04', 'Payment Application - 21 for January 2015 Revised', 8, 'Invoice, Payment Application', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 25, '', '', 5, 70, 49, 0, 0, 0, 0, 94, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1942, 'DS-517', '0', '2015-02-04', 'Saudization Report for January 2015', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 25, '', '', 18, 70, 91, 49, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1943, 'SDS-096', '0', '2015-02-03', 'Shop Drawings for Block Work Layout Plan Visitors Building SG3', 8, 'Block Works', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 59, '', '', 18, 70, 47, 0, 0, 0, 0, 43, 'Received', '2015-02-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1944, '', '', '2015-02-05', 'IDAS Selected Camera and Factory Acceptance Test', 8, '', 'KAUSt is urged to acknowledge participation in the integrated FAT to be held on 16 February 2015.\r\n\r\nReferring to our letter L-1234/14 dating January 12, 2015 where SAPMT requested KAUST acknowledgement for conducting an integrated FAT for IDAS as was agreed during the meeting on December 30, 2014 held between KAUST projects Department Security Department, Contractor and SAPMT. This activity has been postponed for the second time due to no acknowledgement from KAUST to participate. The procurement of cameras depends on the success of this FAT and KAUST acknowledgement shall be much appreciated.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 34, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1945, '', '', '2015-02-06', 'Works in the North', 8, '', 'IC agreed to handover the works on the precast wall and chain link fence from ST 0+00 to St 2+250 by February 15, 2015, except the lagoon while the lagoon is to be backfilled by end of March 2015.\r\n\r\nIt is observed that the works are not progressing as they should and meeting the promised target seems unachievable unless adequate resources are employed on urgent basis.\r\n\r\nThe earthworks are lagging behind, the speed of boulder accumulation for the lagoon is unacceptable and backfilling around placed foundations is very slow.\r\n\r\nIC is urged to take necessary steps as agreed to avoid any delays.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1946, 'SDS-098', '0', '2015-02-04', 'Shop Drawing for Plan, Section & Details Guardhouse Wesami, Khulais & Marine Road', 8, 'Guardhouses', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-05', 9, '', '', 18, 70, 47, 70, 0, 0, 0, 43, 'Received', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1947, '', '', '2015-02-07', 'Slow progress in closing the EIL items of PMCC-01 KAM Access road', 8, '', 'With reference to the subject matter, it is in deep concern of SAPMT the slowness of closing the EIL items of KAM access road. \r\n\r\nSince the released of the EIL list on December 17, 2014, there were only 19 YES item and 30 NO item were closed in a duration of almost 2 months. \r\n\r\nICC is urged to add sufficient resources and provide a completion date for every items of the remaining 73 YES item and 86 NO item.\r\n\r\nEnclosed herewith is the open list of EIL item for your further action.', '', '', '', -1, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-08', 25, 'GUILLEMR', '', 3);
INSERT INTO `receipt` VALUES(1948, 'NMR 602-001', '0', '2015-02-07', 'NMR 602 Package for Medium Voltage Switchgear', 8, 'MV Switchgear', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-08', 11, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1949, 'RP-032', '0', '2015-02-07', 'Bar Reinforcing Coated Epoxy 12mm, 16mm & 20mm', 8, 'Rebar', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-08', 9, '', '', 18, 25, 59, 0, 0, 0, 0, 43, 'Received', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1950, 'SDS-099', '0', '2015-02-05', 'Shop Drawing for 10m single, double arm HDG Steel Street Lighting Pole Gate 2 & 3 FND Detail', 8, 'Lighting Pole', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-08', 59, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1951, 'DS-518', '0', '2015-02-05', 'Monthly Quality Management Report of January 2015', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-08', 27, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1952, 'DS-526', '0', '2015-02-09', 'CV of Macaspac, Frank Silvester A for Safety Officer', 8, 'Frank Silvester', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-09', 33, '', '', 18, 70, 39, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1953, 'DS-521', '0', '2015-02-08', 'Factory Acceptance Test FAT Procedure for IDAS', 8, 'FAT for IDAS', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-09', 32, '', '', 18, 70, 30, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1954, 'DS-523', '0', '2015-02-08', 'Material Procurement Status Report for the Month of January 2015', 8, 'Material Procurement Status Report', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-09', 26, '', '', 18, 70, 58, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1955, 'NMR 601-005', 'A', '2015-02-04', 'NMR 601 Package Battery Chargers for Switchgear', 8, 'NMR Battery Charger', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-09', 11, '', '', 18, 70, 11, 71, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1956, 'DS-525', '0', '2015-02-08', 'IFC Drawings Cable & Conduit Schedule for Bldg. 1 & 2 SG3', 8, 'Cable, Conduit', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-10', 11, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1957, '', '', '2015-02-10', 'Request for Quotation Change Order 6 KAM Road Street Lights', 8, '', 'In view of the agreed scope of work and quantities for the subject amendment to the contract, please submit your proposal as per attached agreed upon quantities by or before February 15, 2015, at 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\n\r\na.	Number and Title of the Project/ Contract.\r\nb.	Number and Title of Change order\r\n\r\nThe envelope shall be deposited at the following location;\r\n\r\n1.	If C.O. value is over SR 3,750,000:		Central Bid Box\r\nSaudi Aramco\r\nNorth Park, Bldg. 2, Dhahran\r\n\r\n2.	If C.O. value is below SR 3,750,000:	KAUST Project Management\r\nRm. 07, Building 100\r\nSAPMT Site Office, (Thuwal)\r\nSaudi Aramco, Jeddah\r\nIt is your responsibility that all the applicable quantities and units included in the pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\n\r\nPlease confirm receipt of this letter by a return fax to +966 12 422 4178.\r\nShould you have any questions, please contact Ahmed S. Khogeer, Sr. Project Engineer (A) at 012 422-4423.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1958, 'DS-527', '0', '2015-02-08', 'Minutes of QAQC Weekly Meetings 62, 63, 64 & 65 in the Month of January 2015', 8, 'QAQC Meeting', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-10', 27, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1959, 'DS-528', '0', '2015-02-10', 'CV of Khalid Ali Murudkar for QA Manager Replacement of Abdul Rasheed Sait', 8, 'QA Manager', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-10', 27, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1960, 'DS-529', '0', '2015-02-10', 'IFC Drawings for Electrical One Line Diagram Sonar & Radar Panel Board', 8, 'Sonar One Line Diagram', '0', '', '', 'yes', 33, 'Vendor', 92, 92, '2015-02-10', 11, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1961, 'DS-519', '0', '2015-02-07', 'Weekly Progress Report - 76', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-08', 17, '', '', 18, 70, 88, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1962, 'MS-0159', 'A', '2015-02-04', 'Paint for Buildings', 8, 'Paint', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-11', 9, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1963, '', '', '2015-02-11', 'KAM Access Road EIL Items', 8, '', 'The exception items for KAM access road were sent to IC in December 2014 and a closing date of 30 January 2015 was scheduled via letter L-1297 dated Jan 8, 2015. IC had agreed to this deadline and thus such date was conveyed to the proponent. The deadline has far surpassed and despite daily reminders from SAPMT, IC has still been unable to close 70 “YESâ€ items and 80 “Noâ€ items out of a total of 208 EIL items. IC is requested to prosecute WORK completion with diligence and dispatch so that the Critical Milestone Dates and Scheduled Completion Date are met and Exception Items are promptly completed or corrected according to para 9.1 of SCH-A.\r\n\r\nThe schedule completion date for KAM access road was 30 Nov 2014. To avoid any further delays, IC is requested to close all EIL items on 20 February 2015. It is achievable only if IC takes immediate action for the following;\r\n\r\n1.	Increase resources and deliver materials to complete irrigation systems \r\n2.	Increase resources and deliver materials to complete energization of lighting poles\r\n3.	Increase manpower to install chain link fence\r\n4.	Expedite earthworks for installing the old wall \r\n5.	Provide and compact select fill around foundations of the new wall\r\n6.	Start the biking track second layer of asphalt\r\n7.	Start installing cat eyes on the road\r\n8.	Start installing directional boards\r\n\r\nIC is urged to ensure that the target dates for closing EIL items are met so that the KAM road can be handed over to the proponent as mutually agreed.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1964, 'MS-0198', '0', '2015-02-10', 'Space Frames', 8, 'Space Frames', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-12', 59, '', '', 18, 70, 47, 22, 58, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1965, 'RP-033', '0', '2015-02-10', 'PVC Pipe SCH 40 2-4 & 6inch', 8, 'PVC Pipe', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-12', 13, '', '', 18, 70, 58, 59, 0, 0, 0, 43, 'Received', '2015-02-11', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1966, 'DS-530', '0', '2015-02-11', 'Minutes of Weekly Progress Meeting - 55', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-15', 17, '', '', 18, 70, 88, 0, 0, 0, 0, 43, 'Received', '2015-02-15', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1967, 'MS-0215', '0', '2015-02-08', 'Sample for Sand and Bag for Installation of Sonar Cable Inside the Sea', 8, 'Sonar', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-15', 32, '', '', 18, 70, 30, 11, 47, 0, 0, 43, 'Received', '2015-02-15', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1968, 'ANW/15/1057', '0', '2015-02-12', 'Two Weeks Look Ahead Inspection Schedule 14-27FEB2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-15', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-15', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1969, 'MS-0116', 'A', '2015-02-05', 'AC unit Mini Split DE Below 5.5 Tons', 8, 'AC Unit', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-15', 10, '', '', 18, 70, 58, 72, 52, 0, 0, 43, 'Received', '2015-02-15', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1970, '', '', '2015-02-15', 'Management Meeting', 8, '', 'IC is urged to refer to the management meeting held on February 10, 2015 to discuss the project progress slippage and procurement delays. As agreed in the meeting IC is requested to prepare a presentation showing the project achievements and bottlenecks and a road map to recover from the existing slippage. Quantifiable milestones like South Culvert, Gate 2 buildings, Gate 3 buildings, Gate 2 infrastructure, Gate 3 infrastructure, K9 wall, K12 wall, relocated wall, relocated IDAS, New IDAS and Lagoon etc. shall be included in the road map to project completion. This presentation will be made in the next management meeting in two weeks, where exact date and time will be intimated.\r\n\r\nShould you have any questions, please contact Ahmed S. Khogeer, Sr. Project Engineer (A) at 012 422-4423.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-15', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1971, 'DS-533', '0', '2015-02-15', 'Weekly progress Report - 077', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 17, '', '', 18, 70, 88, 0, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1972, 'DS-532', '0', '2015-02-15', 'Approval for Hydro Test Manifold', 8, 'Hydro Test', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 64, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1973, 'MS-0121 (Alt-01)', '0', '2015-02-11', '4inch PVC Conduit Spacers', 8, 'Conduit Spacers', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 34, '', '', 18, 70, 58, 30, 11, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1974, 'ANW/15/1060', '0', '2015-02-15', 'Request for Approval of Mr. Joseph Buban Navarro QC Inspector Precast Facility', 8, 'Joseph Buban', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1975, 'MS-0114 (Alt-01)', '0', '2015-02-12', 'Manhole Frame and Cover', 8, 'Manhole', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 34, '', '', 18, 70, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1976, 'MS-0142 (Alt-01)', '0', '2015-02-11', 'Bank Duct Plugs, Simplex Duct Plugs, Quadplex Duct Plugs', 8, 'Duct Plugs', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 34, '', '', 18, 70, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1977, 'NMR 601-002 (Rev.01)', '', '2015-02-03', 'NMR 601-002 Package for Package Substation', 8, 'Package Substation', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-16', 11, '', '', 18, 70, 11, 0, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1979, 'DS-520', '0', '2015-02-12', 'ITP & Checklist for IDAS', 8, 'ITP IDAS', '0', '', '', 'yes', 33, 'Vendor', 18, 92, '2015-02-17', 32, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-17', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1981, 'IAP-010', '0', '2015-02-18', 'Bar Reinforcing Coated Epoxy 12mm, 16mm & 20mm', 8, 'Bar Reinforcing', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-18', 9, '', '', 18, 70, 59, 58, 0, 0, 0, 43, 'Received', '2015-02-19', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1982, 'MS-0214', '0', '2015-02-17', 'Pfeifer Polyamide Sockets', 8, 'Polyamide Socket', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-18', 34, '', '', 18, 70, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-19', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1983, 'MS-0218', '0', '2015-02-17', 'Electronic Marker System', 8, 'Marker System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-18', 34, '', '', 18, 70, 30, 58, 0, 0, 0, 43, 'Received', '2015-02-19', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1984, 'MS-0206', '0', '2015-02-17', 'Sprinklers', 8, 'Sprinklers', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 64, '', '', 18, 70, 58, 72, 0, 0, 0, 43, 'Received', '2015-02-21', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1985, 'MS-0126 (Alt-01)', '0', '2015-02-17', 'Detectable Orange Warning Tape', 8, 'Warning Tape', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 34, '', '', 18, 70, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-21', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1986, 'ANW/15/1055', '0', '2015-02-18', 'MOI Fence Work Hold Instruction ', 8, 'MOI', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 9, '', '', 5, 70, 91, 0, 0, 0, 0, 43, 'Received', '2015-02-21', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1987, '', '', '2015-02-21', 'Request for Quotation Change Order No.6 Barhi Trees with Irrigation Controls', 8, '', 'In view of the agreed scope of work and quantities for the subject amendment to the contract, please submit your proposal as per attached agreed upon quantities by or before 23rd February 2015, at 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\na.	Number and Title of the Project/ Contract.\r\nb.	Number and Title of Change order\r\nThe envelope shall be deposited at the following location;\r\n\r\n1.	If C.O. value is over SR 3,750,000:		Central Bid Box\r\nSaudi Aramco\r\nNorth Park, Bldg. 2, Dhahran\r\n\r\n2.	If C.O. value is below SR 3,750,000:	KAUST Project Management\r\nRm. 08, Bldg. 100\r\nSAPMT Site Office, (Thuwal)\r\nSaudi Aramco, Jeddah\r\nIt is your responsibility that all the applicable quantities and units included in the pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\nPlease confirm receipt of this letter by a return fax to +966 12 422 4178.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-21', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1988, '', '', '2015-02-21', 'Contract Change Request COR-9', 8, '', 'SAPMT instructs ICC to cease any works related to the Ministry of Interior (MOI) security wall that interfaces with the MOI property. All available resources shall be re-distributed to other on-going activities. SAPMT will arrange a meeting with ICC to agree and sign a detailed Scope of work and MTO. A contract change request with a brief scope of work is attached for ICC signature. ', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-21', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1989, 'MS-0207', '0', '2015-02-19', 'Back Flow Preventer (Check Valve)', 8, 'Back Flow Preventer', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 64, '', '', 18, 70, 58, 72, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1990, 'ANW/15/1063', '0', '2015-02-19', 'Two Weeks Look Ahead Inspection Schedule 21FEB-06MAR2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1991, 'ANW/15/1069', '0', '2015-02-19', 'Warranty for the Palm Trees', 8, 'Warranty', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-22', 62, '', '', 5, 70, 0, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1992, 'MS-0120 (Alt-01)', '0', '2015-02-12', 'Communication Marker Post - Fiber', 8, 'Marker Post', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-17', 34, '', '', 18, 70, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1993, 'ANW/15/1068', '0', '2015-02-22', 'Management Meeting', 8, 'Management Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-23', 29, '', '', 5, 25, 47, 30, 11, 72, 0, 94, 'Received', '2015-02-24', 70, 'ALLAHDA', 'This is urgent as requested by Manager Ramiz', 3);
INSERT INTO `receipt` VALUES(1994, 'ANW/15/1071', '0', '2015-02-21', 'KAM Access Road EIL Items', 8, 'EIL Items', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-23', 17, '', '', 5, 70, 11, 22, 0, 0, 0, 94, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1995, 'M&U-15-0015', '0', '2015-02-18', 'SEC Overhead Transmission Lines Near Gate 2 and 3', 8, 'SEC Lines', '0', '', '', 'yes', 34, 'Client', 92, 92, '2015-02-19', 11, '', '', 5, 70, 0, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1996, 'M&U-15-0016', '0', '2015-02-18', 'MOI Wall and the Interface with NG Patrol Road', 8, 'MOI Wall', '0', '', '', 'yes', 34, 'Client', 92, 92, '2015-02-19', 25, '', '', 5, 70, 0, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1997, 'DS-534', '0', '2015-02-23', 'Weekly Progress Report - 78', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-23', 17, '', '', 18, 70, 88, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1998, 'MS-0208', '0', '2015-02-22', 'Asphalt Mix Design FAC Rabigh Plant Bituminous Base Course Class A & Wearing Course Class B', 8, 'Asphalt Mix Design, GAC', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-23', 9, '', '', 18, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(1999, 'MS-0147', 'B', '2015-02-22', 'Pole Lighting Including Mast & Accessories', 8, 'Lighting Pole', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-24', 11, '', '', 18, 70, 58, 11, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2000, 'DS-535', '0', '2015-02-24', 'Near Miss Report - 03', 8, 'Near Miss', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 33, '', '', 18, 70, 39, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2001, 'MS-0210', '0', '2015-02-24', 'Protective Waterproofing for Box Culvert Awazel PY-40-200E', 8, 'Protective Waterproofing', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 9, '', '', 18, 70, 58, 47, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2002, 'ANW/15/1076', '0', '2015-02-23', 'Handing Over of Area from Sta 13800 to 14450 Additional Requirement', 8, 'Additional Requirement', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 29, '', '', 5, 70, 91, 0, 0, 0, 0, 43, 'Received', '2015-02-24', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2003, 'ANW/15/1075', '0', '2015-02-24', 'QA Manager Replacement Plan', 8, 'QA Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2004, '', '', '2015-02-25', 'Request for Quotation Change Order No. 7 Integration of KAM Road & Road 2', 8, '', 'In view of the agreed scope of work and quantities for the subject amendment to the contract, please submit your proposal as per attached agreed upon quantities by or before 25th February 2015, at 11:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\na.	Number and Title of the Project/ Contract.\r\nb.	Number and Title of Change order\r\nThe envelope shall be deposited at the following location;\r\n\r\n1.	If C.O. value is over SR 3,750,000:		Central Bid Box\r\nSaudi Aramco\r\nNorth Park, Bidg. 2, Dhahran\r\n\r\n2.	If C.O. value is below SR 3,750,000:	KAUST Project Management\r\nRm. 08, Building 100\r\nSAPMT Site Office, (Thuwal)\r\nSaudi Aramco, Jeddah\r\nIt is your responsibility that all the applicable quantities and units included in the pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\nPlease confirm receipt of this letter by a return fax to +966 12 422 4178.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 16, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2005, '', '', '2015-02-25', 'Safety Concerns', 8, '', 'SAPMT conducted a major safety inspection of IC and subcontractor site offices and precast factory yards on February 02, 2015 and found over 50 deviations as per attached list that were already reported in prior inspections but the actions were not taken. \r\n\r\nIC is urged to implement the control/ corrective measures immediately and the repeated such deviations in future will not be tolerated.\r\n\r\nIC shall ensure that no scope change or cost/schedule implication arises from this letter.\r\n\r\nShould you have any questions, please contact Sami A. Al-Gafri, Project Engineer at 012 422-4686.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 33, '', '', 0, 70, 39, 0, 0, 0, 0, 43, 'Initiated', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2006, 'ANW/15/1080', '0', '2015-02-24', 'Ditch Amendment Order', 8, 'Ditch', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 30, '', '', 5, 25, 91, 70, 25, 0, 0, 94, 'Received', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2007, 'SDS-102', '0', '2015-02-24', 'Shop Drawing for Washout Plan & Section KAM Access Road', 8, 'Washout Plan', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 9, '', '', 18, 70, 22, 72, 0, 0, 0, 43, 'Received', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2008, 'ANW/15/1081', '0', '2015-02-25', 'Safety Concerns', 8, 'Safety Concerns', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 33, '', '', 5, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-02-25', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2009, 'MS-0211', '0', '2015-02-24', 'Clear Cleaner for Communication Facilities Pipe Works', 8, 'Clear Cleaner', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-26', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2010, 'SDS-103', '0', '2015-02-24', 'Mechanical Shop Drawing for Turnstile & X-Rau Building SG 2 Outbound', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-26', 64, '', '', 18, 25, 72, 11, 0, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2011, 'MS-0217', '0', '2015-02-24', 'PVC Solvent Cement', 8, 'PVC Solvent Cement', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-26', 34, '', '', 18, 25, 72, 58, 11, 0, 0, 43, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2012, 'MS-0220', '0', '2015-02-26', 'Water Meter', 8, 'Water Meter', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-26', 64, '', '', 18, 25, 20, 72, 0, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2013, 'MS-0172', 'A', '2015-02-22', 'Lighting Control Panel System', 8, 'Lighting Control', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-26', 11, '', '', 18, 70, 58, 11, 0, 0, 0, 43, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2014, 'MS-0109', 'B', '2015-02-17', 'Exhaust Fans', 8, 'Exhaust Fans', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 10, '', '', 18, 70, 72, 58, 11, 0, 0, 43, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2015, 'MS-0204', '0', '2015-02-26', 'Lighting System Accessories', 8, 'Lighting Accessories', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 11, '', '', 18, 25, 58, 72, 11, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2016, 'DS-537', '0', '2015-02-26', 'Detailed Incident Report - 015', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2017, 'MS-0203 (Alt-01)', '0', '2015-02-26', 'Guard Rails', 8, 'Guard Rails', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 9, '', '', 18, 25, 22, 58, 72, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2018, 'SDS-100', '0', '2015-02-25', 'Shop Drawing for Turnstile & X-Ray Building Outbound & Others', 8, 'Turnstile, X-Ray Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 11, '', '', 18, 25, 11, 30, 72, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2019, 'MS-0190', 'B', '2015-02-26', 'Fire Retardant Paint', 8, 'Fire Retardant Paint', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 34, '', '', 18, 25, 52, 58, 30, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2020, 'ANW/15/1079', '0', '2015-02-26', 'Two Weeks Look Ahead Inspection Schedule 28FEB-13MAR2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2021, '', '', '2015-02-28', 'Power Source for KAM Access Road Lighting', 8, '', 'KAUST concurrence is requested to use existing KAUST MV Network, instead of waiting for SEC2 to be operational in order to energize the KAM access road lighting system.\r\n\r\nThe suggested solution is elaborated in the attached presentation and also with the help of ETAP studies/ short circuit calculations.\r\n\r\nShould you have any question, please contact Ahmed S. Khogeer, Sr. Project Engineer (A) on (012) 422 4423.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 11, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-02-28', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2022, 'SDS-104', '0', '2015-02-26', 'Shop Drawing for Truck Z-Portal Electrical Power and Grounding Plans', 8, 'Truck Z-Portal', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2023, 'SDS-105', '0', '2015-02-26', 'Shop Drawing for proposed section for Soil Improvement Wadi Khulais', 8, 'Soil Improvement', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 9, '', '', 18, 25, 22, 0, 0, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2024, 'ANW/15/1082', '0', '2015-02-25', 'Request for Permanent Approval of Mr. Ali El Sayed El Shayal Engineering Manager', 8, 'Engineering Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 41, '', '', 18, 70, 25, 91, 0, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2025, 'ANW/15/1085', '0', '2015-03-01', 'Communication and Security Works - Change Order Notification Reminder', 8, 'Communication', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 25, '', '', 5, 25, 91, 30, 25, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2026, 'ANW/15/1084', '0', '2015-02-28', 'Handing Over of KAM Access Road', 8, 'Handing Over of KAM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-01', 29, '', '', 5, 25, 47, 72, 11, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2027, 'MS-0221', '0', '2015-02-28', 'Backing Rod for Sealant', 8, 'Backing Rod', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-02', 9, '', '', 18, 25, 47, 22, 58, 0, 0, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2028, 'MS-0222', '0', '2015-02-28', 'Joint Sealant Fire Rated and Non Fire Rated between wall and ceiling', 8, 'Joint Sealant', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-02', 9, '', '', 18, 25, 58, 47, 22, 11, 30, 94, 'Received', '2015-03-01', 70, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2029, 'NMR 601-003', '0', '2015-02-22', 'NMR 601 Package for Switch Rack', 8, 'Switch Rack', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-02', 11, '', '', 18, 25, 11, 0, 0, 0, 0, 43, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2030, 'ANW/15/1088', '0', '2015-03-02', 'Payment Application - 22 for February 2015', 8, 'Invoice, Payment Application', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-03', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2031, 'DS-538', '0', '2015-03-02', 'Saudization Report for February 2015', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-03', 25, '', '', 18, 25, 49, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2032, 'DS-539', '0', '2015-03-02', 'Weekly Progress Report - 079', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-03', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2033, 'IAP-011', '0', '2015-03-01', 'Bar Reinforcing Coated Epoxy ', 8, 'Bar Reinforcing', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-04', 9, '', '', 18, 25, 58, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2034, 'ANW/15/1086', '0', '2015-03-04', 'Lack of Some Key Positions', 8, 'Key Positions', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-04', 25, '', '', 5, 25, 0, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2035, 'DS-536', '0', '2015-02-24', 'Preliminary Incident Report - 015', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-02-25', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2036, 'M&U-15-0021', '0', '2015-03-02', 'New Fence Readiness at KAM Site', 8, 'Fence Readiness', '0', '', '', 'yes', 9, 'Client', 87, 92, '2015-03-02', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 94, 'Received', '2015-03-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2037, '', '', '2015-03-05', 'Completion Target Date of All Activities at Lagoon Area', 8, '', 'Reference is made to the above mentioned subject, to secure the KAM area over the pond with the new precast fence and relocated fence along with the IDAS system in order to open KAM project to KAUST community.\r\n\r\nIC is required to provide the completion target date of following activities:\r\n\r\n1.	New patrol road with lighting system.\r\n2.	New security fence\r\n3.	New Security system\r\n4.	New Maintenance road with lighting system\r\n5.	Restoration of existing fence\r\n6.	Restoration of security system\r\n7.	Restoration of maintenance road with lighting system\r\n8.	New package substations and switch racks\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-03-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2038, 'MS-0225', '0', '2015-03-08', 'Cable Runway Ladders (Communications)', 8, 'Cable Runway Ladders', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-08', 34, '', '', 18, 25, 30, 20, 0, 0, 0, 94, 'Received', '2015-03-08', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2039, 'DS-531', '0', '2015-03-08', 'Monthly Quality Management Report of February, 2015', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-08', 35, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-08', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2040, 'DS-512', '0', '2015-03-08', 'Material Procurement  Report for the Month of February, 2015', 8, 'Material Procurement Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-08', 35, '', '', 18, 25, 58, 0, 0, 0, 0, 94, 'Received', '2015-03-08', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2041, 'ANW/15/1088-R1', '1', '2015-03-08', 'Revised Payment Application - 22 for February 2015', 8, 'Payment Application, 22', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-08', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 94, 'Received', '2015-03-08', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2042, 'ANW/15/1092', '0', '2015-03-08', 'Two Weeks Look Ahead Inspection Schedule (03-07 -15  to 03-20-15)', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-08', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-08', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2043, 'DS-540', '0', '2015-03-09', 'Minutes of QAQC Weekly Meetings # 66 & 67  in the Month of February 2015', 8, 'MOM  ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 27, '', '', 18, 25, 0, 0, 0, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2044, 'DS-541', '0', '2015-03-09', 'Weekly Progress Report - 080', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2045, 'MS-014(Alt-01)', '0', '2015-03-09', 'Concrete Repair Materials', 8, 'Concrete Repair', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 9, '', '', 18, 25, 47, 22, 58, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2046, 'MS-013(Alt-01)', '0', '2015-03-09', 'Additive;Admixture;Bonding Agent   Master Cast 141 (Formerly Rheomix 141)', 8, 'Additive;Admixture;Bonding Agent', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 9, '', '', 18, 25, 58, 47, 22, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2047, 'ANW/15/1090', '0', '2015-03-09', 'Proposed QC Supervisor Civil Mr. Joseph Buban Navarro.', 8, 'Proposed QC Supervisor Mr. Joseph Buban', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2048, 'MS-0147', 'C', '2015-03-09', 'Pole Lighting Including Mast & Accessories', 8, 'Lighting Pole Accessories', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-09', 11, '', '', 18, 25, 11, 58, 0, 0, 0, 94, 'Received', '2015-03-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2049, 'IAP-013', '0', '2015-03-11', 'Package Air Conditioning Units', 8, 'Air Conditioning', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-11', 64, '', '', 18, 25, 59, 0, 0, 0, 0, 43, 'Received', '2015-03-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2050, 'ANW/15/1095', '0', '2015-03-11', 'Handing Over of Area from Sta 13+800 to ST.14+450 Additional Requirement', 8, 'Handing Over of KAM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-11', 29, '', '', 5, 25, 70, 0, 0, 0, 0, 94, 'Received', '2015-03-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2051, 'ANW/15/1088-R2', '2', '2015-03-11', 'Revised Payment Application - 22 for February 2015', 8, 'Payment Application, 22', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-11', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 94, 'Received', '2015-03-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2052, '', '', '2015-03-12', 'Changes to MOI Land', 8, '', 'Referring to SAPMT letter No L-1396 dated 10 February 2015, where the work on the boundary wall for MOI land was stopped and IC was requested to prepare a scope of work and MTO for the works to be deleted, to be done, and to be demolished. IC shall clear the area for site surveys and for expected works and prepare and submit conceptual sketches to clearly define the scope of work. Preliminary plans and sections of existing conditions and proposed changes shall be attached.\r\n\r\nMutually agreed SOW, MTO and preliminary sketches shall be submitted to SAPMT by IC before 15 March 2015, so that the change order approval process and works can start without further delay.\r\n\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 30, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-03-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2053, '', '', '2015-03-12', 'Security and communications changes proposed by IC', 8, '', 'IC has presented various changes in the SOW of communications and Security and the following decisions were made in the meeting held on 11 MARCH 2015. \r\n\r\n1. Introducing an operator room in the security infrastructure of the Gate houses can not be considered as a change order, as IC could not provide an automated and viable alternative during the design phase. \r\n2. IC will provide a single card reader for high and low vehicles. In case the SAT fails for this equipment, IC will rectify or provide a second reader at no extra cost.\r\n3. Two HID readers in the design of JFCC building are subject to change order.\r\n4. IC will provide a detailed breakdown of all outlets, patch chords, panels etc which IC considered to be extra.\r\n5. Relocation of IDAS in the North shall be associated with the KAM road changes.\r\n6. Change from monitor to LCD is subject to a change order\r\n7. Changes to IDAS due to deletion of ditch shall be associated with the amendment for deletion of ditch.\r\n8. ICC/ESE shall send a technical proposal for re-using any equipment available at gate 4 after the closure of gate 4.\r\n\r\nReferences and more details are attached. IC is urged to avoid any further delays and take all necessary steps to follow the approved schedule.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 34, '', '', 0, 25, 30, 11, 0, 0, 0, 94, 'Initiated', '2015-03-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2054, 'DS-532', 'A', '2015-03-12', 'Approval for Hydro Test Manifold', 8, 'Hydro Test', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-12', 64, '', '', 18, 70, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-16', 70, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2055, 'ANW/15/1100', '0', '2015-03-15', 'Two Weeks Look Ahead Inspection Schedule (03-14 -15  to 03-27-15)', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 27, '', '', 5, 70, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-16', 70, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2056, 'MS-0219', '0', '2015-03-10', 'FRP Tank Cover ', 8, 'FRP  Tank Cover ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 64, '', '', 18, 70, 58, 72, 0, 0, 0, 94, 'Received', '2015-03-16', 70, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2057, 'DS-543', '0', '2015-03-14', 'Project Management Review Meeting Report - 3', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 29, '', '', 18, 25, 91, 70, 52, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2058, 'DS-542', '0', '2015-03-12', 'Hydro-Test Package TP-Plumb-01', 8, 'Hydro Test', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 64, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2059, 'NMR 601 - 007', '0', '2015-03-12', 'NMR 601 Package for UPS - 10 KVA', 8, 'NMR, UPS - 10 KVA', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 11, '', '', 18, 25, 11, 95, 58, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2060, 'DS-546', '0', '2015-03-15', 'Weekly Progress Report - 081', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-16', 25, '', '', 18, 70, 0, 0, 0, 0, 0, 94, 'Received', '2015-03-16', 70, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2061, 'ANW/15/1102', '0', '2015-03-14', 'FAT for UPS', 8, 'FAT for UPS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-15', 11, '', '', 5, 25, 91, 11, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2062, 'MS-0229', '0', '2015-03-16', '18 AWG Armored Power cables (For Mids)', 8, 'AWG Armored Power cables', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-17', 34, '', '', 18, 25, 58, 95, 30, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2063, 'IAP-012', '0', '2015-03-11', 'FRP underground storage tanks for sewer, oily, fuel & Potable water and FRP above ground storage tan', 8, 'FRP underground storage tanks for sewer, oily, fuel & Potable water and FRP above ground storage tan', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-17', 64, '', '', 18, 25, 59, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2064, 'MS-0209', '0', '2015-03-18', 'Metor 6M Metal Detectors', 8, 'Metor 6M Metal Detectors', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-19', 32, '', '', 18, 25, 11, 30, 58, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2065, 'NMR 601 - 008', '0', '2015-03-15', 'NMR 601 Package for UPS- 80 KVA', 8, 'NMR, UPS- 80 KVA', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-19', 11, '', '', 18, 25, 95, 11, 58, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2066, 'DS-545', '0', '2015-03-21', 'Method Statement for Relocation of the Existing Fence and Security System at South Area ', 8, 'Method Statement Relocation of the Existing Fence and Security System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-23', 9, '', '', 18, 25, 95, 47, 11, 30, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2067, 'DS-525', 'A', '2015-03-17', 'IFC Drawings for Electrical One Line Diagram 13.8 KV Switchgear ,EIL and Panel Board Schedule Genara', 8, 'IFC Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-19', 11, '', '', 18, 25, 95, 11, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2068, 'DS-547', '0', '2015-03-17', 'Minutes of Weekly Progress Meeting - 56', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-17', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2069, 'DS-548', '0', '2015-03-22', 'Weekly Progress Report - 082', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-23', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2070, 'ANW/15/1104', '0', '2015-03-19', 'Two Weeks Look Ahead Inspection Schedule (03-21-15  to 04-03-15)', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-19', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2071, 'ANW/15/1105', '0', '2015-03-22', 'Pressure Testing Manifold Approval', 8, 'Pressure Testing Manifold Approval', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-22', 64, '', '', 5, 25, 72, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2072, 'DS-549', '0', '2015-03-23', 'Prequalification of 3D Intenational Technical Service Est. for ISP Works', 8, 'Prequalification ISP Works', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-23', 34, '', '', 18, 25, 30, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2073, 'MS-0224', '0', '2015-03-18', 'Insulation Board,Water Proofing Membrane,EPDM Rubber Membrane,Construction Sealant', 8, 'Insulation Board, Water Proofing, EPDM, Sealant', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-23', 9, '', '', 18, 25, 58, 0, 0, 0, 0, 94, 'Received', '2015-03-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2074, '', '', '2015-03-23', 'Hydrotest manifold approval', 8, '', '', '', '', '', 7, 'Associate', 0, 0, '0000-00-00', 23, '', '', 0, 25, 72, 0, 0, 0, 0, 94, 'Initiated', '2015-03-23', 0, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2075, 'M&U-15-0029', '0', '2015-03-19', 'Floating Security Vessel Barrier System', 8, ' Vessel Barrier', '0', '', '', 'yes', 9, 'Client', 19, 92, '2015-03-24', 32, '', '', 5, 25, 30, 0, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2076, 'CWRPID/L-004/2015', '0', '2015-03-24', 'Approval of Pressure Test Manifold (LL-00MF-999) for KAUST Perimeter Security Systems Project', 8, 'Pressure Test Manifold ', '0', '', '', 'yes', 7, 'Associate', 19, 89, '2015-03-24', 64, '', '', 5, 25, 72, 0, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2077, 'DS-550', '0', '2015-03-23', 'CV of Mr. Jeffry Lionel D. Rimando for QC Inspector -Communication (M/s. Maher M. Al Marzooki Est.)', 8, 'CV Mr. Jeffry Lionel D. Rimando', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-24', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2078, 'MS-0162', 'A', '2015-03-22', 'Carpet', 8, 'Carpet', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-24', 9, '', '', 18, 25, 58, 70, 72, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2079, 'ANW/15/1111', '0', '2015-03-24', 'Short Leave Information of QC Inspector  Civil (Precast) Mr. Arunraj Dhanaraj', 8, 'Short Leave', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2080, 'ANW/15/1109', '0', '2015-03-24', 'Request to Issue/Update SAP Number for QA/QC Personel ', 8, 'SAP Number', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-24', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2081, 'MS-0025 (Alt-01)', 'A', '2015-03-24', 'Internet Protocol Television ', 8, 'Television ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-26', 34, '', '', 18, 25, 30, 58, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2082, 'NMR 601 - 006', 'A', '2015-03-23', 'NMR 601 Package for Package for Generator', 8, 'NMR, Generator', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-26', 11, '', '', 18, 25, 11, 95, 0, 0, 0, 0, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2083, 'MS-0121 (Alt-02)', '0', '2015-03-26', '4" PVC Conduit Spacers ', 8, 'PVC Conduit Spacers ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-26', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 94, 'Received', '2015-03-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2084, 'ANW/15/1116', '0', '2015-03-29', 'Two Weeks Look Ahead Inspection Schedule (03-28 -15  to 04-10-15)', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-29', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2085, 'MS-0233', '0', '2015-03-29', 'APCS-3(Coal Tar Epoxy Coating System for Immersion Services)', 8, 'Coal Tar', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-29', 34, '', '', 18, 25, 20, 47, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2086, 'MS-0116', 'B', '2015-03-29', 'AC unit Mini Split DE Below 5.5 Tons', 8, 'AC Unit', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-29', 64, '', '', 18, 25, 20, 72, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2087, 'MS-0050', '0', '2015-03-29', 'Plastic Shim Pads', 8, 'Plastic Shim Pads', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-29', 9, '', '', 18, 25, 20, 22, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2088, 'NMR 602 - 007', '0', '2015-03-30', 'NMR 602 Package for UPS - 10 KVA', 8, 'NMR 602, UPS - 10 KVA', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 11, '', '', 18, 25, 20, 11, 95, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2089, 'MS-0231', '0', '2015-03-23', 'Gypsum Panel', 8, 'Gypsum Panel', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 9, '', '', 18, 25, 20, 70, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2090, 'NMR 602 - 008', '0', '2015-03-19', 'NMR 602 Package for UPS - 80 KVA', 8, 'NMR 602, UPS - 80 KVA', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 11, '', '', 18, 25, 11, 95, 20, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2091, 'ANW/15/1108', '0', '2015-03-28', 'Bad Weather Condition Heavy Sand Storm ', 8, 'Bad Weather', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 25, '', '', 5, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2092, 'ANW/15/1110', '0', '2015-03-29', 'Bad Weather Condition Heavy Sand Storm ', 8, 'Bad Weather', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 25, '', '', 5, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2093, 'ANW/15/1118', '0', '2015-03-29', 'Request for Required Bitumen 60/70 Patrol Road,Maintenance Road & Access Road Building ', 8, 'Bitumen 60/70', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2094, 'DS-552', '0', '2015-03-29', 'Weekly Progress Report - 083', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-30', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2095, 'DS-553', '0', '2015-03-29', 'Minutes of Weekly Progress Meeting - 57', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-31', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-03-31', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2096, 'MS-0092 (Alt -01)', '0', '2015-03-29', 'LED Picture Sign Display', 8, 'Sign Display', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-31', 34, '', '', 18, 25, 20, 30, 0, 0, 0, 94, 'Received', '2015-03-31', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2097, '', '', '2015-03-31', 'CHANGE REQUEST - PROTECTION OF CABLES AT TEMPORARY OPENINGS', 8, '', '1.	Adequate sleeves shall be provided at the temporary openings in the security corridor to protect the cables for IDAS, SSD and street lights.\r\n2.	The Copper pipes and fittings have been replaced by CPVC in the buildings', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 16, '', '', 0, 25, 91, 11, 0, 0, 0, 94, 'Initiated', '2015-03-31', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2098, '', '', '2015-03-31', 'CHANGE REQUEST - RELOCATION OF UTILITIES', 8, '', '1.	Various utilities like STC, Mobily, SWCC and SEC lines were found during excavations for the project which were outside KAUST boundary before but after acquisition of new land by KAUST fall inside the KAUST boundary.\r\n2.	The utility companies require these lines to be outside of KAUST boundary for maintenance purposes.\r\n3.	KAUST requires these utility lines outside of KAUST boundary for security purposes. \r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 16, '', '', 0, 25, 91, 11, 72, 0, 0, 94, 'Initiated', '2015-03-31', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2099, 'DS-551', '0', '2015-03-26', 'CV of Mr. Ammar Hussain Baig For Procurement QC Supervisor (Replacement of Mr.Yousaf Bari)', 8, 'CV , Mr. Ammar Hussain Baig ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-03-26', 27, '', '', 18, 25, 20, 0, 0, 0, 0, 94, 'Received', '2015-03-31', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2100, 'MS-0172', 'B', '2015-03-29', 'Lighting Control Panel System', 8, 'Lighting Control Panel System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-01', 11, '', '', 18, 25, 20, 11, 95, 0, 0, 94, 'Received', '2015-04-01', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2101, 'DS-554', '0', '2015-03-31', 'Saudization Report for March 2015', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-01', 25, '', '', 18, 25, 91, 49, 0, 0, 0, 94, 'Received', '2015-04-01', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2102, 'MS-0230', '0', '2015-03-30', 'Floor Boxes ( Electrical Outlet)', 8, 'Floor Boxes', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-01', 11, '', '', 18, 25, 20, 95, 11, 0, 0, 94, 'Received', '2015-04-01', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2103, 'MS-0212', '0', '2015-03-29', 'Metal Doors & Frames (Fire-Rated)', 8, 'Metal Doors & Frames', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-01', 9, '', '', 18, 25, 72, 20, 0, 0, 0, 94, 'Received', '2015-04-01', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2105, 'ANW/15/1121', '0', '2015-04-01', 'Payment Application - 23 for March 2015 ', 8, 'Payment Application, 23', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-05', 25, '', '', 0, 25, 49, 0, 0, 0, 0, 94, 'Received', '2015-04-05', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2106, 'MS-0208', 'A', '2015-04-04', 'Asphalt Mix Designs GAC Rabigh Plant (Al-Sohter) Bituminous Base Course Class A & Wearing Course Cla', 8, 'Asphalt Mix Design, GAC', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-05', 9, '', '', 18, 25, 20, 52, 0, 0, 0, 94, 'Received', '2015-04-05', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2107, '', '', '2015-04-05', 'ALTERNATE ROUTE FOR SECURITY CORRIDOR IN CORNICHE AREA', 8, '', 'The attached layout for re-aligning the Security Corridor to avoid the package substations and pump stations is approved. IC is urged to provide revised IFC and shop drawings for PMT approval.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 70, 0, 0, 0, 0, 94, 'Initiated', '2015-04-05', 0, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(2108, 'MS-0228', '0', '2015-04-01', 'Furnitures', 8, 'Furnitures', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 9, '', '', 18, 25, 20, 72, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2109, 'NMR 601 - 009', '0', '2015-04-01', 'NMR 601 Package for Packaged Substraction 300 KVA', 8, 'NMR 601-009 ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 11, '', '', 18, 25, 95, 20, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2110, 'DS-555', '0', '2015-04-05', 'PMCC - 02 LRSS Thermal Camara in KAUST Building 2 and 5  Communication ', 8, 'PMCC - 02  LRSS ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 34, '', '', 0, 25, 30, 70, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2111, 'DS-556', '0', '2015-04-05', 'PMCC - 03 New Fiber Optic Cable Replacement for the existing Sonar / Radar Cable KAM Area', 8, 'PMCC - 03', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 34, '', '', 18, 25, 30, 70, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2112, 'DS-544', '0', '2015-04-05', 'Minutes of QAQC Weekly Meetings  68,69,70 and 71 in the Month of March 2015', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2113, 'NMR 602 - 002', '0', '2015-04-01', 'NMR 602 Package for Packaged Substation', 8, 'NMR 602  Packaged Substation', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 11, '', '', 18, 25, 95, 20, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2114, 'DS-559', '0', '2015-04-06', 'Preliminary Incident Report - 016', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-06', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2115, '', '', '2015-04-06', 'duplication of access', 8, '', 'An IC employee Mr Roland Manasala failed to report the loss of his ID to KAUST Security Department and subsequently attempted to procure Temporary ID which is considered as duplication of access. Roland has been interviewed by KAUST security and it is found that despite the fact that Mr Manasala reported the loss of ID to IC Management, the temporary duplicate was still initiated by IC without reporting the loss to PMT or KAUST.\r\n\r\nKAUST is an important national asset and the above mentioned breach in Security Procedures requires the Contractor to take appropriate disciplinary action against the personnel involved after conducting a full investigation and providing the incident report for PMT review. IC is urged to ensure that such breach is not repeated.\r\n\r\nIC must take the following steps to ensure compliance\r\n\r\n-	KAUST IDs shall be kept in safe custody and if lost, shall be immediately reported to KAUST Security and SAPMT be informed.\r\n-	ID Cards of Employees, who are demobilized from the Project, shall be surrendered to KAUST Security and SAPMT be informed.\r\n-	Proper Tracking list to be maintained to ensure No Duplication of Access is requested; and this list to be made available to SAPMT on request.\r\n-	A list of all existing valid or invalid IDs in possession of IC employees be prepared and submitted to SAPMT. List shall include names, Iqama numbers and KAUS ID nos.\r\n-	Every long-term, short term access request for personnel or cars shall be signed by IC Project Manager or the Construction Manager with IC stamp.\r\n-	Appropriate Training to be provided to Concerned Personnel, including the Contractor ID Representatives, to prevent a repeat of similar Issues.\r\n-	\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 39, 0, 0, 0, 0, 94, 'Initiated', '2015-04-06', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2116, 'ANW/15/1113', '0', '2015-04-06', 'Request to Extend ACD of LBE 325', 8, 'LBE 325', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 9, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2117, 'ANW/15/1120', '0', '2015-04-02', 'Two Weeks Look Ahead Inspection Schedule 04-04 -15  to 04-17-15', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2118, 'ANW/15/1112', '0', '2015-04-05', 'Request for Permanent Approval of Mr. Anand Erulandi QC Inspector Electrical', 8, 'Permanent Approval ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2119, 'DS-557', '0', '2015-04-05', 'Monthly Quality Management Report of March 2015', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2120, 'DS-558', '0', '2015-04-06', 'Weekly Progress Report - 084', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-04-06', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2122, 'ANW/15/1125', '0', '2015-04-06', 'FAT for UPS', 8, 'FAT for UPS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 11, '', '', 5, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-07', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2123, 'DS-0549', 'A', '2015-04-05', 'Prequalification of 3D Intenational Technical Service Est. for ISP Works', 8, 'Prequalification ISP Works', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 34, '', '', 18, 25, 30, 58, 0, 0, 0, 94, 'Received', '2015-04-07', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2124, 'DS-560', '0', '2015-04-07', 'Minutes of Weekly Progress Meeting - 58', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-07', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-04-07', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2125, '', '', '2015-04-07', 'Additional gate at Marine barrier 1', 8, '', 'Advice is sought to ascertain if a change order be issued or not to the contractor. This refers to the marine barriers to be installed on the seaside for King Abdullah University of Science and Technology (KAUST) to counter any possible intrusion on the western shores.\r\n \r\nThe related paragraph from the Project Proposal/ Bid package is as follows;\r\n \r\nInstallation of vessel barriers at all possible entry points for boats towards KAUST shoreline. Vessel Barriers are floatation devices that are crash rated against all types of sea vessels that may attempt to breach its formation. The detailed engineering design package must be able to provide proper anchoring of each vessel barrier formation to keep it afloat at its assigned location. Both vessel barrier assembly and its anchoring should be able to deter any unauthorized attempt to breach its formation – thereby providing a first line of defense against all threats posed by any sea vessels approaching the KAUST shoreline. Also, The detailed engineering package shall also provide a mechanism for a means to open or move the vessel barrier to allow passage of authorized sea vessels.       \r\n \r\nDuring the detailed design phase three possible entry point locations were earmarked and a technical submittal was sent to KAUST for concurrence in January 2014 (Letter L-451/14 attached). The design included providing gates at two locations and the third location was to be fixed without any entry options as requested by KAUST. The fixed barrier was suggested because of a NAVAL base on the northern shores of KAUST. KAUST provided comments and asked for some clarifications on February 02, 2014. (Letter 14-0011 attached). PMT closed the comments and provided clarifications on February 05, 2014. Based on the above, an IFC was submitted in April 2014 and all KAUST comments were incorporated in May 2014, with no objection on proposed vessel/ marine barrier configurations.\r\n \r\nThe above correspondence was outcome of various meetings between KAUST and PMT to finalize the design and place orders for this custom manufactured long lead item (8 months) from Whisperwave (http://www.whisprwave.com/tag/maritime-security-barriers/). The items are on site now and installers from KAUST approved offshore vendors are assembling the marine barriers according to the agreed design. Moreover, all equipment to install the floating barriers in the sea have been mobilized.\r\n \r\nKAUST has recently developed the King Abdullah Monument, which is located at the northern shores of KAUST. The intention is to make the Monument attractive to visitors and provide marine sports, whereby creating the need to have a gate in the (third) northern marine barrier. Due to the reason KAUST has requested to make the change in the design. The contractor has refused to make the change unless a change order is issued. The reasons given by the contractor are as follows;\r\n \r\n1.	The marine barriers have been transported on 30 long bed trucks from Dubai and the carriage has been negotiated as a lump sum cost which the subcontractor has paid to the manufacturer.\r\n2.	The waiting time for custom manufacturing and shipments for items required by new design is 3 months, which means the installation teams and marine equipment/ divers/ barges etc will have to demobilize after completing the current works.\r\n3.	“Openingâ€ option is much more expensive as compared to “movingâ€ option, and the vendor has already provided two opening options, and is willing to provide the moving option for the third location at a negligible impact, which KAUST does not agree and requires all three barriers with opening options.\r\n4.	Providing and installing the opening option during new installation will cost around 1.6 million SAR, whereas dismantling the fixed barrier later on to provide/ install the gate will cost 2.6 million.\r\n5.	The subcontractor intends to airship the new parts from another project to complete KAUST requirements at a cost of 1.6m approximately and ensures that if a change order is provided, the work can be completed in 2 weeks.\r\n \r\nUnder the circumstances, and to avoid any delays and additional costs to the project, PMT proposes that 2 out of the 3 locations with frequent sea traffic can be provided with the open-able option via gates, whereas the third location with relatively minimum traffic can have the movable option. KAUST has rejected the PMT suggestion so far and thus PMT refers to the law department to advise if the contractor shall be awarded with a change order or not. Your assistance is appreciated and if you need more info please call me on the numbers below.\r\n', '', '', '', 8, 'Associate', 0, 0, '0000-00-00', 32, '', '', 0, 25, 30, 91, 0, 0, 0, 94, 'Initiated', '2015-04-07', 25, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(2126, '', '', '2015-04-07', 'Security by 3rd Party', 8, '', 'Advise is sought to finalize a claim made by the contractor for providing a third party security company.\r\nProject requires work to be done on a piece of land newly acquired by KASUT and currently secured by a mere chainlink fence with a locked gate.\r\nKAUST and National Guards “not manning this locked gate currentlyâ€ have established that to open the lock a third party security company has to be deputized for the work period.\r\n\r\nThe extract from SCH-B is copied below;\r\n\r\n1.0	SECURITY\r\n\r\n1.1	Construction Security\r\n\r\n  SAUDI ARAMCO will provide an overall framework and coordination for the security requirements of CONTRACTOR and will review and approve all CONTRACTOR planned security organization and execution procedures. Regular coordination meetings will be held to discuss ongoing activities. SAUDI ARAMCO review or approval of such procedures shall not relieve CONTRACTOR of its obligations to provide adequate security at WORK Site.\r\n\r\nCONTRACTOR will be responsible for all its own arrangements for the security of its resources and activities, and will propose its organization and procedures, which shall include reference to the following: -\r\n\r\na)	Personnel security\r\nb)	Materials of construction, from port lay down to erection including transport of oversize equipment.\r\nc)	Personnel transport.\r\nd)	Temporary facilities.\r\ne)	Equipment provided by SAUDI ARAMCO.\r\nf)	Access to the Site.\r\n\r\n5.2     Site Security\r\n\r\nCONTRACTOR shall comply with all SAUDI ARAMCO and KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY security arrangements at the Site. In addition, CONTRACTOR must, on the grounds of safety and security, secure and delineate its WORK areas and laydown areas with temporary fencing. CONTRACTOR shall be totally responsible for the activities of all personnel who have entered and accessed the construction WORK Site and CONTRACTOR’s allocated areas.\r\n\r\n5.3	Security Facilities and Resources\r\n\r\n  CONTRACTOR, in order to support its security strategy, shall install and maintain adequate security facilities throughout the entire project cycle to support construction execution and assist the movement of construction personnel and the delivery and handling of materials. These facilities shall include adequate temporary fencing, security management and personnel.  Direction signs and notices, including speed control and heavy load escorting, shall also be provided.   \r\n\r\n5.4     Personnel and Equipment Control\r\n\r\n  There could be several Other Contractors using the Site and the project road network. CONTRACTOR must plan and coordinate movements of plant, equipment and personnel with Other Contractors, to ensure both safety and security issues are properly identified and addressed in order to maximize construction efficiency. CONTRACTOR shall arrange movements of its construction workforces and the transport of heavy plant and equipment such that road/route congestion is minimized with particular emphasis on the start and end of work shift movements. CONTRACTOR shall also establish requirements and standards in regard to personnel movement, access and social behavior control, which will be subject to SAUDI ARAMCO approval.\r\n\r\n5.5     Material and Heavy Equipment\r\n\r\n  CONTRACTOR shall be responsible for the security of all materials and heavy equipment from point of landing at the port to final erection at the construction WORK Site. CONTRACTOR shall ensure, during actual transport from the port to the WORK Site that all the necessary Government Departments are notified and all on-route personnel and fixtures are secure and protected during the movement and handling of such materials.\r\n\r\n\r\nThe project requires the contractor to have a planned security organization but does not ask for a third party for maintaining the security. E.g. Contractor has planned organizations for quality and safety and construction and procurement etc.\r\nThe contract requires the contractor to comply with all SAUDI ARAMCO and KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY security arrangements at the Site. Meaning arrangements should have existed on the said location for the contractor to comply with. There is no mention of KAUST requirements. There is no standard that the contractor would have foreseeably used to price the desired third party security requirements while bidding for this contract.\r\n\r\nThe project has explicitly mentioned where a third party will be required in the project. In various sections of the contract, third parties are required for auditing, inspections, manufactured materials, arbitrations, calibrations, etc etc.\r\n\r\nFrom the above it seems that that hiring a third party and meeting National Guard requirements (which are frankly excessive) is not a part of the contract. Also it is well known that hiring a third party is much more expensive than deploying security/ surveillance via own forces which are already mobilized on site for contractor camps, offices, yards, precast plants etc. The National Guard has asked for the following requirements to secure an area - an area which is not a part of KAUST security infrastructure yet. While rest of KAUST has IDAS surveillance systems and patrol roads etc, this newly acquired area is still to be developed and not included in the security “arrangementsâ€ of KAUST.  Our project has to develop these security arrangements and that’s why access is being sought by the contractor. The national guard requirements are…\r\n\r\n1.	Portal cabin office with HVAC\r\n2.	Portal cabin canteen/ rest area 12m x 4m\r\n3.	Mosque with HVAC\r\n4.	Washrooms\r\n5.	A 4x4 patrol car\r\n6.	4 security guards (The site work will be done from 7am-5pm for 6 days per week for 3-6 months)\r\n7.	Security Supervisor\r\n\r\nWhile all negotiations with KAUST and National Guards to soften the security requirements for an undeveloped land have failed, PMT proposes that the costs of the third party be allowed as a positive change and costs of own forces (if had been allowed) be subtracted to develop the variation from the contract.\r\n', '', '', '', 9, 'Associate', 0, 0, '0000-00-00', 32, '', '', 0, 25, 91, 0, 0, 0, 0, 94, 'Initiated', '2015-04-07', 25, 'sohailmoughal', '', 3);
INSERT INTO `receipt` VALUES(2127, 'MS-0198', 'A', '2015-04-06', 'Space Frames', 8, 'Space Frames', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-09', 59, '', '', 18, 25, 20, 0, 0, 0, 0, 94, 'Received', '2015-04-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2128, 'DS-561', '0', '2015-04-08', 'Monthly Progress Report - 20 for March  2015', 8, 'Progress Report ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-09', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-04-09', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2129, '', '', '2015-04-11', 'KAM road PMCC', 8, '', 'Contractors working on non-Aramco KAUST projects are using the KAM road and passing over the jogging tracks and curbs with heavy vehicles which might lead to damages to the work which has not been accepted by KAUST for handover yet.\r\n\r\nIt is requested that these vehicles be stopped from using the KAM road until the works are taken over by KAUST.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-11', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2130, '', '', '2015-04-12', 'PMCC KAM Access Road', 8, '', 'Reference to your letter KPSS/SA/B/AKR/14/0926 dated 04 December 2014 requesting PMCC of KAM road, IC is advised to provide a solution for maintaining the power source for the lights at KAM road, without which the work can not be considered complete, KAM road can not be used for its purpose, and can not be handed over to KAUST.\r\n\r\nUnless the KAM road is usable and ready for handover, it is IC responsibility to maintain all systems on the road including irrigation systems, trees health, electrical systems, lighting systems, road surfaces, tracks etc., so that the work is not damaged and in an acceptable condition according to SA standards.\r\n\r\n\r\n\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2131, '', '', '2015-04-12', 'Project Progress Slippage', 8, '', 'Reference to the “Summary of weekly progress Report #85â€ as of April 09, 2015, it is noticed that the negative variance in construction is growing every week. In March 2015, ICC recovered the previous slippage in procurement totally by March 12, where construction variance was -5.55%. Since March 12, 2015, ICC has started to slip the weekly target again which has created negative variance in procurement again; and bigger slippage in construction reaching -8.66%. \r\n\r\nTo complete the project as per approved schedule, ICC must achieve a weekly progress of more than 2.50%. This important issue has been highlighted by PMT in various meeting with IC management between Decemeber 2014 and February 2015. IC is requested to provide a list of steps/ actions to be taken by IC to recover within the next 15 days from the increasing slippage.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 25, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-12', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2132, 'MS-0110 (Alt-02)', '0', '2015-04-08', 'Floor Tiles (Red Concrete)-20x40x5cm (Intended for Electrical Trench)', 8, 'Floor Tiles', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-12', 11, '', '', 18, 25, 58, 95, 0, 0, 0, 94, 'Received', '2015-04-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2133, 'MS-0004 (Alt-02)', 'D', '2015-04-11', 'Security Access Control System SACS', 8, 'Security Access ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-12', 32, '', '', 18, 25, 58, 30, 0, 0, 0, 94, 'Received', '2015-04-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2134, 'MS-0048', 'B', '2015-04-11', 'Video Wall Screens', 8, 'Video Wall Screens', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-12', 34, '', '', 18, 25, 30, 58, 0, 0, 0, 94, 'Received', '2015-04-12', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2135, '', '', '2015-04-13', 'Building construction delay', 8, '', 'SAPMT would like to raise our major concern on Delay of building construction Progress with the reference to approved schedule. The following events are delayed due to contractor’s poor performance.\r\n\r\n• Shop drawings for MEP work still not yet finalized /approved and not yet available for construction (drainage network drawing for visitor buildings, electrical shop drawings, FW/PW piping network …etc.)\r\n• Most of the materials are not delivered to Work Site, which was scheduled on 2014. But as on date, the contactor is not in a position to deliver items on site like A/C units, package air conditioning units, HVAC accessories, Doors, Frames... etc.\r\n• Several activities like drainage network, cold and hot water piping,HVAC piping,electricakl and telecommunication cabling was scheduled to commence on March, 2015 and should have been completed before April 15th. But till date contractor is not in a position to start the work.\r\n• MEP supervisor and experienced personal are not available on site, MEP contractor manpower is not sufficient to complete the work causing major delay.\r\n• No Interface coordinator available with IC to coordinate with other KAUST contractors,KAUST and external agency.\r\n• Designer (SCEC) representative not available in site office\r\nIC is urged to submit Plan and Schedule for all building construction activities  as listed above which should have started much earlier according to the approved schedule. \r\n\r\n', '', '', '', 38, 'Vendor', 0, 0, '0000-00-00', 64, '', '', 0, 25, 88, 0, 0, 0, 0, 94, 'Initiated', '2015-04-13', 25, 'SUSEELPG', '', 3);
INSERT INTO `receipt` VALUES(2136, '', '', '2015-04-13', 'SOUTH BEACH GATE - THIRD PARTY SECURITY', 8, '', 'Ic is requested to develop and submit the quantities breakdown for the subject change order as per attached scope of work for SAPMT review and approval.\r\n\r\nContingent upon successful review of quantities; IC will be officially requested to submit a bid proposal for the change order in the bid box under a seperate invitation letter in line with contractual requirements and procedures.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-13', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2137, '', '', '2015-04-13', 'Third gate on vessel barriers', 8, '', 'Ic is requested to develop and submit the quantities breakdown for the subject change order as per attached scope of work for SAPMT review and approval.\r\n \r\nContingent upon successful review of quantities; IC will be officially requested to submit a bid proposal for the change order in the bid box under a seperate invitation letter in line with contractual requirements and procedures.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-13', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2139, 'ANW/15/1132', '0', '2015-04-11', 'Temporary power supply for patrol road and KAM road lighting notice to claim', 8, 'Temporary power supply', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 11, '', '', 5, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2140, 'ANW/15/1130', '0', '2015-04-09', 'Two Weeks Look Ahead Inspection Schedule (04-11 -15  to 04-24-15)', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 27, '', '', 5, 25, 93, 0, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2141, 'MS-0235', '0', '2015-04-11', 'Coating and Isolation Material & Accessories for Under Water ', 8, 'Coating and Isolation Under Water', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 32, '', '', 18, 25, 52, 58, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2142, 'DS-565', '0', '2015-04-12', 'Weekly Progress Report - 085', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2143, 'DS-563', '0', '2015-04-11', 'First Partry Internal Quality Audit Report #02', 8, 'Audit Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2144, 'DS-564', '0', '2015-04-12', 'Detailed Incident Report - 016', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2145, 'ANW/15/1133', '0', '2015-04-11', 'Slow Construction Progress', 8, 'Slow Construction Progress', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 25, '', '', 5, 25, 95, 88, 72, 30, 22, 94, 'Received', '2015-04-13', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2146, 'MS-0031', 'C', '2015-04-11', 'Video Conference System', 8, 'Video Conference System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-13', 32, '', '', 18, 25, 58, 30, 0, 0, 0, 94, 'Received', '2015-04-14', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2147, 'ANW/15/1138', '0', '2015-04-15', 'KAM Road Rental Generator Demobilization ', 8, 'Rental Generator Demobilization ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-15', 11, '', '', 5, 25, 91, 0, 0, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2148, 'MS-0239', '0', '2015-04-14', 'Cat 6A Cable  for CCTV Camera', 8, 'Cat 6A Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-15', 34, '', '', 18, 25, 58, 30, 0, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2149, 'MS-0182', '0', '2015-04-14', 'Radar Tower', 8, 'Radar Tower', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-16', 32, '', '', 18, 25, 30, 58, 22, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2150, 'ANW/15/1136', '0', '2015-04-15', 'Annual Vacation for QC Inspector Civil-Mr Milo Abaog ', 8, 'Annual Vacation', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2151, 'MS-0067 (Alt-1)', 'A', '2015-04-14', 'IDAS Intrusion Detection Assessment System', 8, 'IDAS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-16', 32, '', '', 18, 25, 58, 30, 0, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2152, 'MS-0187', 'A', '2015-04-15', 'Handrails, Railings', 8, 'Handrails', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-16', 59, '', '', 18, 25, 22, 90, 58, 0, 0, 94, 'Received', '2015-04-16', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2153, '', '', '2015-04-18', 'Commercial Proposal For Sewerage Lines   And Lift Station For Security Gate', 8, '', '', '', '', '', -1, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 91, 0, 0, 0, 0, 94, 'Initiated', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2154, '', '', '2015-04-18', 'Commercial Proposal For Third Gate On Vessel Barriers', 8, '', '', '', '', '', 0, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 91, 0, 0, 0, 0, 94, 'Initiated', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2155, '', '', '2015-04-18', 'Commercial Proposal For South Beach   Gate 3rd Party Security Service ', 8, '', '', '', '', '', -1, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 91, 0, 0, 0, 0, 94, 'Initiated', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2156, 'NMR 602 - 003', '0', '2015-04-12', 'NMR 602 Package for Switchrack', 8, 'NMR, Package Switchrack', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 11, '', '', 18, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2157, 'MS-0240', '0', '2015-04-16', 'Fuel Oil Transfer Pump for Generator', 8, 'Fuel Oil Transfer', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 64, '', '', 18, 25, 72, 58, 0, 0, 0, 94, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2158, 'DS-569', '0', '2015-04-18', 'Minutes of Weekly Progress Meeting - 59', 8, 'MOM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 25, '', '', 18, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2159, 'DS-568', '0', '2015-04-16', 'Internal Quality Audit Report at 60pc Construction  Progress', 8, 'Audit Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2160, 'DS-570', '0', '2015-04-18', 'Preliminary Incident Report - 017', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2161, 'MS-0224 (Alt-01)', '0', '2015-04-14', 'Water Proofing Materials', 8, 'Water Proofing Materials', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-19', 9, '', '', 18, 25, 58, 90, 0, 0, 0, 94, 'Received', '2015-04-19', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2162, 'DS-574', '0', '2015-04-20', 'IFC Drawings for Conc. Fence wall layout and Det. New Security Fence Govt Gate 1', 8, 'IFC Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 9, '', '', 18, 25, 22, 91, 0, 0, 0, 43, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2163, 'DS-573', '0', '2015-04-19', 'Detailed Incident Report - 017', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 33, '', '', 18, 25, 39, 0, 0, 0, 0, 94, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2164, 'DS-572', '0', '2015-04-20', 'Method Statement for KAM road Tie in Procedure', 8, 'Method Statement ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 64, '', '', 18, 25, 72, 0, 0, 0, 0, 94, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2165, 'ANW/15/1144', '0', '2015-04-18', 'PMCC KAM Access Road', 8, 'PMCC KAM  Road', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 9, '', '', 5, 25, 0, 0, 0, 0, 0, 0, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2166, 'ANW/15/1141', '0', '2015-04-16', 'Two Weeks Look Ahead Inspection Schedule (04-18 -15  to 05-01-15)', 8, 'Two Weeks Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2167, 'DS-571', '0', '2015-04-19', 'Weekly Progress Report - 086', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-20', 25, '', '', 18, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-04-20', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2168, '', '', '2015-04-21', 'ASPHALT MIX DESIGNS ', 8, '', 'The subject mix designs which had expired and resubmitted by IC are being reviewed by Saudi Aramco while various comments on the submittal have already been communicated to IC for compliance. \r\n\r\nUntil the approval is issued by PMT, IC is advised not to restart asphalt laying activities which were stopped by IC earlier due to delayed base course works and non-availability of the asphalt subcontractor.\r\n\r\nAn NCR has already been issued by Saudi Aramco for using un-approved mix designs according to SAES-Q-006 & SAEP-381 APP D; and IC has been asked via separate email to provide an ACD. Any further violation related to the asphalting activity may result in issuance of a worksheet.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 9, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-21', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2169, 'ANW/15/1149', '0', '2015-04-21', 'Asphalt Mix Designs GAC Rabigh Plant (Al-Sohter) ', 8, 'Asphalt Mix Design, GAC', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-22', 9, '', '', 5, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-22', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2170, 'MS-0241', '0', '2015-04-19', 'Emergency Break Glass', 8, 'Emergency Break Glass', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-22', 32, '', '', 18, 25, 20, 30, 0, 0, 0, 94, 'Received', '2015-04-22', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2171, 'DS-520', 'A', '2015-04-20', 'ITP and Checklist intended to be used for the activity -Intrusion Detection and Assessment System -I', 8, 'ITP and Checklist ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-22', 32, '', '', 18, 25, 52, 30, 0, 0, 0, 43, 'Received', '2015-04-22', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2172, '', '', '2015-04-22', 'Immediate Replacement of Submarine Cable for SONAR', 8, '', 'This is to urged IC to immediately replace the damaged new Submarine Cable for SONAR. The cable with its physical condition cannot be accepted as its prone to damages and its reliability is unknown. Fiber optic cable test has been conducted and found that there is a cut in 1 of 4 fiber optic cores, however, its 8 core power cable cores are still not tested.\r\n\r\nFor over a month, contractor is keeping on delaying the rectification of the cable and even Method Statement has not been submitted to us as it holds the installation of the submarine cable and delaying the progress of SONAR System. This indicates that the contractor has no firm solution to rectify the cable, thus replacement of the cable is highly recommended.\r\n\r\nIn addition, Contractor’s Quality Team had failed to issue an internal NCR and allowed their subcontractor used the cable without Reel Testing and so a Violation (VAF) has been issued LBE #364 and SAPID is asking for cable replacement.\r\n\r\n\r\nSee Attached photos for references.\r\n', '', '', '', -1, 'Associate', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-22', 25, 'MONDINMN', '', 3);
INSERT INTO `receipt` VALUES(2173, 'DS-567', '0', '2015-04-19', 'IFC Drawings for 13.8 KV Cable Layout New Security Fence', 8, 'IFC Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-22', 11, '', '', 18, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-22', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2174, '', '', '0000-00-00', '', 0, '', '0', '', '', 'yes', 0, '', 0, 0, '0000-00-00', 0, '', '', 18, 25, 72, 20, 0, 0, 0, 94, 'Received', '2015-04-22', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2175, 'MS-0128', 'B', '2015-04-19', 'DDC Panel for Package HVAC Unit', 8, 'DDC ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-22', 64, '', '', 18, 25, 20, 72, 0, 0, 0, 94, 'Received', '2015-04-23', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2176, 'TEST', '0', '2015-04-22', 'TEST', 17, 'TEST', '0', '', '', 'yes', 3, 'Associate', 14, 14, '2015-04-22', 60, '', '', 13, 26, 25, 0, 0, 0, 0, 14, 'Received', '2015-06-14', 0, 'SMMDRAFT', '', 3);
INSERT INTO `receipt` VALUES(2177, '', '', '2015-04-23', 'Delay on Security Systems Progress', 8, '', 'This is to highlight the major concerns on the Delay of Security Systems Progress based on the approved schedule. These delays are keep on progressing due to contractor’s poor performance and poor experience on the Security Systems as per below list of items:\r\n\r\n•SONAR System incomplete Cabling works (started December 2014) with 4 months delay. New Submarine cable is currently damaged and subject for replacement which will add more delay.\r\n•Vessel barrier Assembly (started February 2015), installation date is March 2015. Currently on-hold since the manufacturer left the site without official notification to SAPMT.\r\n•RADAR System was delayed for 4 months due to engineering issue and still delay continues due to unavailability of installation team.\r\n•Vehicle X-ray machine still not installed due to incomplete conduit and cabling works.\r\n\r\nIn addition, reference with SAPMT letters, L-1365/15 and  L-1441/15 where Lack of Key personnel has been requested in compliance to Contract requirements to help and support the project’s progress mainly in engineering and security system and yet no acceptable resolution has been provided.\r\n\r\nIC is urged to provide detailed plan and schedule to recover the delays of above mentioned systems and complete the works as soon as possible.\r\n\r\nShould you have any questions,\r\n\r\n', '', '', '', -1, 'Associate', 0, 0, '0000-00-00', 32, '', '', 0, 25, 88, 0, 0, 0, 0, 94, 'Initiated', '2015-04-23', 25, 'MONDINMN', '', 3);
INSERT INTO `receipt` VALUES(2178, 'MS-0236', '0', '2015-04-18', 'Grounding Bus Bar Electrical', 8, 'Grounding Bus Bar', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-23', 11, '', '', 18, 25, 20, 95, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2179, 'ANW/15/1154', '0', '2015-04-23', 'Two Weeks Look Ahead Inspection Schedule (04-25-15  to 05-08-15)', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 92, 92, '2015-04-26', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2180, 'MS-0234', '0', '2015-04-23', 'Precast Bench ', 8, 'Precast Bench ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 9, '', '', 18, 25, 20, 90, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2181, 'DS-575', '0', '2015-04-22', 'IFC Drawing for Panel Board Schedule Turnstile and X-ray Building  (Inbound)', 8, 'IFC Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 11, '', '', 18, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2182, 'SDS-0106', '0', '2015-04-22', 'Shop Drawings for Pond Area (Plan Profile and Section ) New Security Fence ', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 9, '', '', 18, 25, 47, 90, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2183, 'MS-0002-B (Alt-01)', 'A', '2015-04-21', 'CCTV', 8, 'CCTV', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 32, '', '', 0, 25, 20, 30, 0, 0, 0, 43, 'Received', '2015-04-26', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2184, 'DS-557', 'A', '2015-04-25', 'Monthly Quality Management Report of March 2015', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 27, '', '', 18, 25, 52, 0, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2185, 'ANW/15/1155', '0', '2015-04-26', 'Short Vacation of Procurement QC Supervisor Mr. Muhammad Yousaf Bari', 8, 'Short Leave', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 27, '', '', 5, 25, 52, 20, 0, 0, 0, 43, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2186, 'ANW/15/1157', '0', '2015-04-26', 'Request for Permanent Approval of Mr. Joseph Buban Navvaro as QC Supervisor', 8, 'Permanent Approval ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2187, 'DS-576', '0', '2015-04-26', 'Weekly Progress Report - 087', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 25, '', '', 18, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2188, 'MS-0210 (Alt-01)', '0', '2015-04-25', 'Protective Waterproofing for Box Culvert Henkel (Bituplus P 4200)', 8, 'Protective Waterproofing ', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 9, '', '', 18, 25, 58, 47, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2189, 'SDS-0105', 'A', '2015-04-23', 'Shop Drawings for Proposed Section for Soil Improvement Wadi Khulais', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 9, '', '', 18, 25, 47, 0, 0, 0, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2190, 'SDS-108', '0', '2015-04-23', 'Shop Drawing for Security Gate House (SG 3)', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 11, '', '', 18, 25, 95, 72, 30, 47, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2191, 'SDS-109', '0', '2015-04-23', 'Shop Drawing for Security Gate (SG 2)', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 11, '', '', 18, 25, 95, 30, 72, 47, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2192, 'SDS-0110', '0', '2015-04-26', 'Shop Drawing for Pavilion (SG2 and SG3)', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-26', 11, '', '', 0, 25, 95, 72, 30, 47, 0, 94, 'Received', '2015-04-26', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2193, '', '', '2015-04-27', 'Mechancial Works', 8, '', '1. IC is requested to provide the status of the following procurements required for the project;\r\na. Air conditioning units of all types, \r\nb. HVAC accessories, \r\nc. Doors, \r\nd. Frames\r\ne. Drainage pipes, fittings and fixtures\r\nf. Water supply pipes, fittings and fictures\r\ng. Fuel system accessories including pump, control systems, Instrumentation systems\r\nh. Fire water Lines, accessories and fittings\r\ni. Hydrotesting manifolds \r\n\r\n2. It is observed that most of the above-said items are either awaiting POs, shop draiwngs, predecessor activities and/ or have not been delivered on site. IC is urged to provide a plan of action in comparison with the approved schedule and expedite activites to avoid any slippage.', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 10, '', '', 0, 25, 0, 0, 0, 0, 0, 94, 'Initiated', '2015-04-27', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2194, 'SDS-0112', '0', '2015-04-27', 'Shop Drawings for Doors and Windows RCC Lintel  Beam Turnstile X-ray Bldg Inbound Outbound SG2 and S', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-28', 59, '', '', 18, 25, 47, 0, 0, 0, 0, 94, 'Received', '2015-04-28', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2195, 'SDS-0111', '0', '2015-04-26', 'Shop Drawings for Visitor Building SG3', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-28', 11, '', '', 0, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-28', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2196, 'SDS-0107', '0', '2015-04-26', 'Shop Drawings for Visitors Building SG2', 8, 'Shop Drawings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-28', 11, '', '', 18, 25, 95, 0, 0, 0, 0, 94, 'Received', '2015-04-28', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2197, 'ANW/15/1160', '0', '2015-04-28', 'Temporary power supply for patrol road and KAM road lighting ', 8, 'Temporary power supply', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-04-29', 11, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-04-30', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2198, '', '', '2015-04-30', 'PMCC KAM Access Road', 8, '', 'Kaust is requested to takeover KAM access road as all "NO" items in the Excepotion items list have been corrected. \r\n\r\nSince the SEC-02 is not ready yet, and the project draws its power from SEC-02, SAPMT has made arrangements to keep KAM road street lights to stay energised with temporary generators till the SEC-02 works are completed. This proposed arrangemnt was also highlighted during the kick-off meeting and walk through for the said PMCC and was accepted by KAUST representatives attending the meeting.', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 25, '', '', 0, 25, 70, 0, 0, 0, 0, 94, 'Initiated', '2015-04-30', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2199, '', '', '2015-04-30', 'Commercial Proposal For  Moi Wall And The Interface With Ng  Patrol Road', 8, '', 'In view of the agreed scope of work and quantities (Attached) for the subject change, please submit your proposal by or before 28  April 2015, 11:00AM. \r\n\r\nThe proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\n\r\na. Number and Title of the Project/ Contract.\r\nb. Number and Title of Change order.\r\n\r\nThe envelope shall be deposited at the following location;\r\n1. If C.O. value is over SR 3,750,000:                                                \r\nCentral Bid Box, Saudi Aramco, North Park, Bidg. 2, Dhahran\r\n\r\n2. If C.O. value is below SR 3,750,000:\r\nKAUST Project Management, Rm. 08, Building 100, SAPMT Site Office, (Thuwal), Saudi Aramco, Jeddah\r\n\r\nIt is your responsibility that all the applicable quantities and units included in the pricing attachment are correct. All costs and expenses incurred by you in preparing your proposal shall be borne solely by you. Your price shall include all resources required to complete the scope of work in all respects to fit the purpose according to applicable standards. It is your responsibility to familiarize yourself with the site conditions. Award of work is contingent upon execution of a formal purchase order by both parties and work shall not commence before a Purchase Order has been issued.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 32, '', '', 0, 25, 91, 0, 0, 0, 0, 43, 'Initiated', '2015-05-03', 25, 'mashrafp', '', 3);
INSERT INTO `receipt` VALUES(2200, 'DS-577', '0', '2015-04-30', 'Minutes of Weekly Progress Meeting 60', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-03', 17, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2201, 'MS-0242', '0', '2015-04-30', 'Control Cable for Security System 12x1.5mm2', 8, 'Control Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-03', 34, '', '', 43, 25, 20, 30, 0, 0, 0, 43, 'Received', '2015-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2202, 'DS-579', '0', '2015-05-03', 'Monthly Progress Report 21 for the month of April 2015', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-03', 25, '', '', 43, 12, 88, 49, 0, 0, 0, 43, 'Received', '2015-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2203, 'DS-578', '0', '2015-05-03', 'Weekly Progress Report 88', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-03', 25, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-03', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2204, '', '', '2015-05-04', 'Construction Access for Marine Gate area', 8, '', 'It is requested to allow access to Marine gate area so that the works for precast wall, gatehouse and the guardhouse can carry on. The permission to access the area was allowed by KAUST but rejected by National Guards. \r\n\r\nThe existing chainlink fence is closed from the east enterance but wide open on the south side for any possible intrusions and hence can not be considered as a security feature. The road to the chainlink gate has also been declared redundant due to the MOT bridge construction and any future access from public will be blocked.\r\n\r\nMost of the wall construction in the north is completed. The above mentioned obstacle has been pending for a long time and if not resolved in this week the project completion will be delayed.\r\n\r\n', '', '', '', 9, 'Client', 0, 0, '0000-00-00', 0, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-05-04', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2205, 'ANW/15/1164', '0', '2015-05-03', 'Project Progress Slippage', 8, 'Progress Slippage', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 31, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2206, 'ANW/15/1169', '0', '2015-05-03', 'Root Cause Analysis, Corrective Action and Preventive Action Plan for NCR 500008563', 8, 'NCR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2207, 'ANW/15/1170', '0', '2015-05-03', 'MV Cable Splicer and Terminator Certification', 8, 'Splicer, Terminator', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 11, '', '', 5, 25, 95, 52, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2208, 'SDS-113', '0', '2015-05-04', 'Architectural Shop Drawings for UPS Building', 8, 'UPS Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 59, '', '', 43, 70, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2209, 'DS-580', '0', '2015-05-04', 'Saudization Report for April 2015', 8, 'Saudization', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 25, '', '', 43, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2210, 'MS-0129', 'C', '2015-05-03', 'Biometric Reader', 8, 'Biometric Reader', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 32, '', '', 43, 25, 30, 58, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2211, 'TQ-010', '0', '2015-05-03', 'Proposed precast block to fill of gap 10cm bw top of panels and bottom of column caps locations', 8, 'precast block, gap fill 10cm', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 9, '', '', 43, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2212, 'ANW/15/1161', '0', '2015-05-03', 'Two weeks look ahead inspection schedule 25APR-15MAY2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-04', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2213, 'ANW/15/1172', '0', '2015-05-04', 'Release of Ditch Amendment Order and Revised Schedule C', 8, 'Ditch Amendment', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-05', 25, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-05-05', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2214, '', '', '2015-05-05', 'PMCC- 01 for KAM ACCESS RD', 8, '', 'Reference to KAUST email dated May 04, 2015; SAPMT suggests the following for PMCC of KAM access road;\r\n\r\n1. 	Energising KAM road with Generators is proposed as a temporary solution. When the permanant power is available, the work will be completed as per project scope fo work.\r\n2. 	There are no YES item for the trees. Contractually the contractor is responsible for the one year warranty after PMCC.\r\n3.	Water was connected for trees as per IFC and now the tie-in will be changed according to recent KAUST policies. A work permit has already been processed and works will be completed in 2 days.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 0, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-05-05', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2215, '', '', '2015-05-05', 'KPSS PMCC PLAN', 8, '', 'The attached document shows the breakdown of activities which will be processed as separate PMCCs for the project. It is being suggested that items are seperated to faciliate the handover involving different disciplines and/ or which are not interdependant. Support from KAUST to start processing the PMCCs for independant completed works shall be much appreciated.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 0, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-05-05', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2216, 'ANW/15/1166', '0', '2015-05-03', 'Request for Required Bitumen 60-70 Patrol Road, Maintinance Road and Access Road Building for May 20', 8, 'Bitumen, Asphalt', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-05', 9, '', '', 5, 25, 70, 0, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2217, 'DS-562', '0', '2015-05-04', 'Method Statement for Filling and Closing of Tie Rod Holes', 8, 'Tie Rod Holes', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 9, '', '', 43, 70, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2218, 'MS-0249', '0', '2015-05-05', '1inch PVC Pipe and Fittings for all Building - Communication Activity', 8, 'PVC Pipe', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 34, '', '', 43, 70, 20, 30, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2219, 'DS-581', '0', '2015-05-05', 'Monthly Quality Management Report of April, 2015', 8, 'MQMR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 27, '', '', 43, 70, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2220, 'TQ-011', '0', '2015-05-05', 'Technical Query for Manholes Side Duct Entrance', 8, 'Manhole Side Duct Entrance', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 34, '', '', 43, 25, 30, 47, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2221, 'SDS-116', '0', '2015-05-05', 'Shop Drawing for Electrical One Line Diagram 13.8KV Switchgears SSD LIG', 8, 'One Line Diagram', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 11, '', '', 43, 70, 95, 0, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2222, 'SDS-115', '0', '2015-05-05', 'Shop Drawings for 13.8KV Cable Layout New Security Fence', 8, '13.8KV Cable Layout', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 11, '', '', 43, 70, 95, 0, 0, 0, 0, 43, 'Received', '2015-05-06', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2223, '', '', '2015-05-06', 'Request to allocate Bitumen ', 8, '', 'We seek your support to allocate 2500 tons of bitumen 60/70 to the subject project Contractor, International Center for Contracting Co. (IC) to expedite the asphalting work for Patrol Road, Maintenance Road, Biking Track and Circulation Lanes around the security gates for BI 25-00026. A breakdown of quantities is attached.\r\n \r\nThe earthworks are nearing completion and asphalting shall start immediately. It is requested that the concerned bulk plants in Jeddah region be informed to issue the said quantity to Al-Jeri Establishment (Customer Account No. 400608). This quantity shall, in turn, be used by M/s. GAC, Rabigh which is one of the suppliers/ subcontractors for the asphalt works under the project.\r\n \r\nYour support and quick response will be highly appreciated as it will provide the help necessary to complete the project on time.\r\n \r\nShould you have any inquiry, please contact Tawfiq A. Al-Ubaidi, Sr. Project Engineer on (012) 422-4368.', '', '', '', 6, 'Associate', 0, 0, '0000-00-00', 0, '', '', 0, 70, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-05-06', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2224, 'NMR 602-008', 'A', '2015-05-03', 'NMR 602 Package for UPS 80KVA', 8, 'UPS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-07', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2225, 'NMR 602-007', 'A', '2015-05-03', 'NMR 602 Package for UPS 10KVA', 8, 'UPS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-07', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2226, 'MS-0004-D (Alt-02)', 'A', '2015-05-06', 'Security Access & Control System SACS', 8, 'SACS', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-10', 32, '', '', 43, 12, 11, 30, 0, 0, 0, 43, 'Received', '2015-05-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2227, 'DS-584', '0', '2015-05-07', 'Minutes of QAQC Weekly Meetings 72-75 in April 2015', 8, 'Weekly Meetings', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-10', 27, '', '', 43, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2228, 'ANW/15/1173', '0', '2015-05-07', 'Two weeks look ahead inspection schedule 09-22MAY2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-10', 27, '', '', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-10', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2229, 'DS-583', '0', '2015-05-09', 'Minutes of Weekly Progress Meeting 61', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-10', 17, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2230, 'ANW/15/1168', '0', '2015-05-11', 'Annual Vacation of QC Manager - Mr. Yasir Ashraf', 8, 'QC Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 27, '', '', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2231, 'DS-585', '0', '2015-05-10', 'Material Procurement Status Report for the month of May, 2015', 8, 'Procurement Status', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 26, '', '', 43, 12, 58, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2232, 'DS-586', '0', '2015-05-10', 'Weekly Progress Report 89', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 17, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2233, 'DS-582', '0', '2015-05-04', 'As Built Drawings for KAM Access Road', 8, 'As Built KAM Rd', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-06', 11, '', '', 43, 12, 47, 11, 30, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2234, 'KAM Rd', '0', '2015-05-11', 'KAUST is responsible to fix the damages that might occure to the KAM Access Road', 8, 'KAUST Responsibility', '0', '', '', 'yes', 34, 'Client', 70, 87, '2015-05-11', 29, '', '', 23, 12, 70, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2235, 'NMR 601-011', '0', '2015-05-10', 'NMR 601 Package for Package Air Conditioning Unit', 8, 'Air Conditioning', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 10, '', '', 43, 25, 72, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2236, 'SDS-117', '0', '2015-05-10', 'Communication Shop Drawing for Pavilion Gate 2', 8, 'Pavilion Gate 2', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 34, '', '', 43, 12, 30, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2237, 'DS-567', 'A', '2015-05-11', 'IFC Drawings for 13.8KV Cable Layout New Security Fence', 8, 'Cable Layout', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2238, 'SDS-118', '0', '2015-05-10', 'Communication Shop Drawing for Pavilion Gate 3', 8, 'Pavilion Gate 3', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-12', 34, '', '', 43, 12, 30, 0, 0, 0, 0, 43, 'Received', '2015-05-13', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2239, 'DS-587', '0', '2015-05-12', 'ITP and Checklist for Package Unit Substation', 8, 'Package Unit Substation', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-13', 11, '', '', 43, 12, 11, 95, 52, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2240, 'ANW/15/1178', '0', '2015-05-11', 'Procurement Manager Left the Project', 8, 'Procurement Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-13', 26, '', '', 5, 70, 20, 0, 0, 0, 0, 43, 'Received', '2015-05-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2241, 'DS-588', '0', '2015-05-13', 'Prequalification of Oceans Company Ltd. for Diving and Marine Services', 8, 'Marine Services', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 32, '', '', 43, 12, 11, 39, 0, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2242, 'MS-0172 (Alt-01)', 'B', '2015-05-10', 'Lighting Control Panel System', 8, 'Lighting Control', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 11, '', '', 43, 12, 11, 95, 58, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2243, 'MS-0243', '0', '2015-05-09', 'Insulated Hollow Block 25cm for Guard House Toilets', 8, 'Insulated Hollow Blocks', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 9, '', '', 43, 12, 58, 47, 22, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2244, 'MS-0244', '0', '2015-05-09', 'Steel Ladders for Buildings', 8, 'Steel Ladders', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 9, '', '', 43, 12, 58, 47, 22, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2245, 'ANW/15/1179', '0', '2015-05-13', 'MV Cable Splicer and Terminator Certification', 8, 'Splicer and Terminator', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 11, '', '', 5, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2246, 'ANW/15/1180', '0', '2015-05-14', 'Two Weeks Look Ahead Inspection Schedule 16-29MAY2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-14', 27, '', '', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2247, 'SDS-119', '0', '2015-05-13', 'Communication Shop Drawing for QRT Building', 8, 'QRT Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-17', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-17', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2248, 'MS-0109 (Alt-01)', 'B', '2015-05-12', 'Exhaust Fans', 8, 'Exhaust Fans', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 10, '', '', 43, 12, 11, 72, 58, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2249, 'SDS-120', '0', '2015-05-16', 'Communication Shop Drawing for Turnstile Building Gate 3', 8, 'Turnstile Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2250, 'MS-0025 (Alt-01)', 'B', '2015-05-12', 'IP TV 32, 42, 55inch, STB, Universal Remote Controller and HDMI Cable for Visitor Bldg., QRT Bldg. &', 8, 'IP TV, STB, Univesal Remote, HDMI', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 34, '', '', 43, 12, 11, 58, 0, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2251, 'MS-0253', '0', '2015-05-12', 'Small Sunshade for K9 and Bus Shelter', 8, 'K9, Bus Shelter', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 9, '', '', 43, 12, 47, 22, 58, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2252, 'SDS-121', '0', '2015-05-16', 'Shop Drawing for Plan, Elevation and Isometric View Pipe Culvert', 8, 'Pipe Culvert', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 9, '', '', 43, 12, 47, 22, 0, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2253, 'MS-0250', '0', '2015-05-16', 'Structural and Non Structural Concrete Mix Design', 8, 'Mix Design', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 9, '', '', 43, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-18', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2254, 'DS-590', '0', '2015-05-17', 'Weekly Progress Report - 90', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-18', 17, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2255, 'SDS-125', '0', '2015-05-18', 'Shop Drawing for Lighting Pole Schedule SSD Fence Lighting', 8, 'Lighting Pole Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2256, 'SDS-123', '0', '2015-05-18', 'Shop Drawing for SSD Lighting Cable Layout & Coordination New Security Fence', 8, 'SSD Lighting Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2257, 'SDS-122', '0', '2015-05-18', 'Shop Drawing for SSD Lighting Section New Security Fence', 8, 'SSD Lighting Section', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2258, 'SDS-124', '0', '2015-05-18', 'Shop Drawing for Electrical One Line Diagram 13.8KV Switchgear SWGR1 SSD LTG', 8, 'Switchgear, One Line Diagram', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2259, 'SDS-126', '0', '2015-05-18', 'Shop Drawing for Single-Arm Hot Dipped Galvanized Steel Street Lighting Pole Installation Detail KAM', 8, 'Lighting Pole', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2260, 'DS-589', '0', '2015-05-18', 'Method Statement for MV Cable Splicing', 8, 'MV Cable Splicing', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2261, 'ANW/15/1182', '0', '2015-05-18', 'Annual Leave of Project Control Manager, Mr. Ahmed Adil Mohamed Yahya', 8, 'Project Control Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 25, '', '', 5, 12, 70, 0, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2262, 'NMR 601-008', 'A', '2015-05-10', 'NMR 601 Package for UPS 80KVA', 8, 'UPS 80KVA', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2263, 'SDS-116', 'A', '2015-05-19', 'Shop Drawing for Electrical One Line Diagram 13.8KV Switchgear SWGR1&2 SSD LIG', 8, '13.8KVA Switchgear', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2264, 'SDS-128', '0', '2015-05-18', 'Communication Shop Drawing for Turnstile Building Gate 2', 8, 'Turnstile Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2265, 'IDR-003', '0', '2015-05-19', 'Battery Charger Rectifier', 8, 'Battery', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-19', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-20', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2266, 'RP-034', '0', '2015-05-19', 'AC Unit Mini Split De, Below 5.5 tons', 8, 'AC Unit', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-20', 26, '', '', 43, 25, 59, 58, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2267, 'ANW/15/1186', '0', '2015-05-19', 'To Provide List of KAUST IDs', 8, 'KAUST ID', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-20', 25, '', '', 5, 12, 70, 11, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2268, 'ANW/15/1185', '0', '2015-05-19', 'New Maintinance Road for Relocated Security Systems CO Notification', 8, 'Relocated Security System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 9, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2269, 'ANW/15/1188', '0', '2015-05-20', 'Engineering Manager Leaving the Project', 8, 'Engineering Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 25, '', '', 5, 12, 70, 0, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2270, 'ANW/15/1187', '0', '2015-05-21', 'Disruption in Earth Work Activities', 8, 'Disruption', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 9, '', '', 5, 12, 70, 47, 22, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2271, 'MS-0251', '0', '2015-05-21', 'Splice Kit Intended to use Termination for 3c X 185mm2', 8, 'Splice Kit', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 11, '', '', 43, 12, 11, 58, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2272, 'MS-0252', '0', '2015-05-21', 'Intended to use Splice kit for Straight Joint for 3c x 185mm2', 8, 'Splice Kit', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 11, '', '', 43, 12, 11, 58, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2273, 'SDS-129', '0', '2015-05-19', 'Shop Drawing for Precast Concrete Fence Plan and Profile', 8, 'Fence Plan and Profile', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 9, '', '', 43, 12, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2274, 'SDS-127', '0', '2015-05-18', 'Shop Drawing for Foundation Details of Information Signage KAM Access Road', 8, 'Foundation Detail', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-21', 11, '', '', 43, 12, 11, 47, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2275, 'SDS-130', '0', '2015-05-20', 'Shop Drawing for SSD Pole Phasing New Security Fence', 8, 'SSD Pole', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 11, '', '', 43, 12, 11, 95, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2276, 'ANW/15/1193', '0', '2015-05-21', 'Two Weeks Look Ahead Inspection Schedule 23MAY-05JUN2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 27, '', '', 5, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2277, 'MS-0247', '0', '2015-05-16', 'Power Cable and Grounding Cable for North South Relocation from Panel to FEC 2x2.5mm2', 8, 'Power Cable, Grounding Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 34, '', '', 43, 12, 11, 58, 95, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2278, 'DS-593', '0', '2015-05-24', 'OTDR Test Report for Submarine Cable', 8, 'Submarine Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 32, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-24', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2279, 'DS-592', '0', '2015-05-23', 'Minutes of Weekly Progress Meeting 62', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 25, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2280, 'DS-595', '0', '2015-05-24', 'Preliminary Incident Report 18', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 33, '', '', 43, 12, 39, 0, 0, 0, 0, 43, 'Received', '2015-05-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2281, 'DS-594', '0', '2015-05-24', 'Weekly Progress Report - 91', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 17, '', '', 43, 12, 88, 0, 0, 0, 0, 43, 'Received', '2015-05-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2282, 'ANW/15/1194', '0', '2015-05-24', 'Redesign of Visitor Center CO Notification', 8, 'Visitor Center', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 59, '', '', 43, 12, 70, 91, 0, 0, 0, 43, 'Received', '2015-05-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2283, 'ANW/15/1196', '0', '2015-05-24', 'New Maintinance Road for Relocated Security Systems CO Notification - Reminder', 8, 'Maintinance Road', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-24', 59, '', '', 5, 25, 91, 70, 0, 0, 0, 43, 'Received', '2015-05-25', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2284, 'ANW/15/1201', '0', '2015-05-26', 'Request to Extend ACD of INCR 81', 8, 'INCR', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2285, 'SDS-131', '0', '2015-05-24', 'Communication Shop Drawing for Gate House 2', 8, 'Gate House 2', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2286, 'SDS-134', '0', '2015-05-24', 'Communication Shop Drawing for Operator Building Gate 3', 8, 'Operator Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2287, 'SDS-133', '0', '2015-05-24', 'Communication Shop Drawing for Operator Building Gate 2', 8, 'Operator Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2288, 'SDS-132', '0', '2015-05-24', 'Communication Shop Drawing for Gate House 3', 8, 'Gate House 3', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 34, '', '', 43, 12, 11, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2289, 'DS-596', '0', '2015-05-26', 'Detailed Incident Report 18', 8, 'Incident Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-27', 33, '', '', 43, 12, 39, 0, 0, 0, 0, 43, 'Received', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2290, '', '', '2015-05-28', 'MEP Works', 8, '', 'Reference is made to the above mentioned subject; some activities need immediately action to avoid delay on other activities such as internal finishing of buildings, underground utilities …etc. which are mentioned below:\r\n•	The contractor did not submit Manifold package for approval.\r\n•	Missing some materials including pipes and pipe fittings.\r\n•	Required certified RTR  Pipe fitter ( which is required for FW/PW Tie in ).\r\n•	The contractor did not commence the valve boxes and manholes (30 Valve boxes & Manholes) at both gates.\r\n•	Missing shop drawings\r\nSAPMT observed a lack of coordination, insufficient manpower and absent of construction superintendent (Mechanical Engineer) who is a key personal as per SCH-B para 1.1.17.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 64, '', '', 0, 12, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-05-28', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2291, 'MS-0246', '0', '2015-05-26', 'Tie in for Firewater, Potable Water Interface for SG 2 & 3', 8, 'Firewater', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-28', 64, '', '', 43, 25, 72, 58, 0, 0, 0, 43, 'Received', '2015-05-31', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2292, 'SDS-136', '0', '2015-05-26', 'Architectural Shop Drawing for Pavilion SG 2 & 3', 8, 'Pavilion', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-28', 59, '', '', 43, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-31', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2293, 'MS-0254', '0', '2015-05-26', 'Structural Concrete Mix Design 2000PSI', 8, 'Concrete Mix Design', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-28', 9, '', '', 43, 12, 52, 0, 0, 0, 0, 43, 'Received', '2015-05-31', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2294, 'SDS-135', '0', '2015-05-26', 'Shop Drawing for Block Work Layout for QRT Building', 8, 'Block Work', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-28', 59, '', '', 43, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-05-31', 12, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2295, 'SDS-137', '0', '2015-05-26', 'Eelectrical Shop Drawing for Operator Bldg SG 2', 8, 'Operator Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 11, '', '', 43, 25, 11, 95, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2296, 'SDS-138', '0', '2015-05-26', 'Eelectrical Shop Drawing for Operator Bldg SG 3', 8, 'Operator Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 11, '', '', 43, 25, 95, 11, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2297, 'ANW/15/1200', '0', '2015-05-28', 'Two Weeks Look Ahead Inspection Schedule 30MAY-12JUN2015', 8, 'Inspection Schedule', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2298, 'DS-598', '0', '2015-05-28', 'Method Statement for Filling and Interior Emulation Paint for Wall and Ceiling and Exterior Painting', 8, 'Painting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 9, '', '', 43, 25, 52, 22, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2299, 'SDS-141', '0', '2015-05-27', 'Shop Drawing for Gate House 3', 8, 'Gate House 3', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 9, '', '', 43, 25, 47, 22, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2300, 'SDS-139', '0', '2015-05-27', 'Shop Drawing for HVAC & Plumbing Pavilion', 8, 'Pavilion', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 13, '', '', 43, 25, 72, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2301, 'SDS-142', '0', '2015-05-28', 'Shop Drawing for Blast Resistant Wall', 8, 'Blast Resistant Wall', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 9, '', '', 43, 25, 47, 22, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2302, 'SDS-140', '0', '2015-05-27', 'Communication Shop Drawing for UPS Building', 8, 'UPS Building', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 34, '', '', 43, 25, 11, 30, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2303, 'MOM KAUST', '0', '2015-05-18', 'Minutes of Meeting for New Security Fence Work at South Cornish Area', 8, 'MOM', '0', '', '', 'yes', 24, 'Client', 70, 87, '2015-05-31', 32, '', '', 5, 25, 91, 12, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2304, 'DS-601', '0', '2015-05-31', 'Saudization Report for May 2015', 8, 'Saudization Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 25, '', '', 43, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2305, 'ANW/15/1215-R1', '0', '2015-06-04', 'Payment Application No. 25 for May 2015', 8, 'Payment Application, Invoice', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-04', 25, '', '', 5, 25, 49, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2306, 'ANW/15/1211', '0', '2015-05-31', 'Holy Month of Ramadan Duty Timing', 8, 'Ramadan Timing', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 25, '', '', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2307, 'DS-599', '0', '2015-05-30', 'Minutes of Weekly Progress Meeting 63', 8, 'Progress Meeting', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 17, '', '', 43, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2308, 'DS-600', '0', '2015-05-31', 'Method Statement for Epoxy Painting System', 8, 'Epoxy Painting System', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-05-31', 9, '', '', 43, 25, 52, 22, 47, 0, 0, 43, 'Received', '2015-06-01', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2309, 'DS-597', '0', '2015-05-28', 'Method Statement for MV Cable Termination', 8, 'MV Cable Termination', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 11, '', '', 43, 25, 11, 30, 95, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2310, 'DS-582', 'A', '2015-05-31', 'As Built Drawings for KAM Access Road', 8, 'As Built', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 11, '', '', 43, 25, 47, 22, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2311, 'SDS-143', '0', '2015-05-31', 'Shop Drawing for FEC Power Cable Layout & Section', 8, 'FEC Power Cable', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 11, '', '', 43, 25, 11, 95, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2312, 'ANW/15/1210', '0', '2015-06-01', 'Request for Extension of Time', 8, 'Time Extension', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 25, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2313, 'ANW/15/1217', '0', '2015-05-31', 'Customer Feedback', 8, 'Customer Feedback', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 25, '', '', 5, 25, 12, 0, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2314, 'ANW/15/1218', '0', '2015-05-31', 'Alternative Solution for the Permanent Power Supply of KAM Access Road', 8, 'Permanent Power KAM', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 11, '', '', 5, 25, 95, 11, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2315, 'TQ-012', '0', '2015-06-01', 'Technical Query for Package Substation LV Compartment Breakers', 8, 'LV Compartment Breakers', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 11, '', '', 43, 25, 95, 11, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2316, 'DS-602', '0', '2015-06-01', 'Weekly Progress Report 92', 8, 'Progress Report', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-01', 17, '', '', 43, 25, 88, 49, 0, 0, 0, 43, 'Received', '2015-06-02', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2317, '', '', '2015-06-02', 'ACCESS FOR BARGE', 8, '', 'It is requested to provide permission to mobilise the barge for installation of marine vessel barriers on the KAUST coastline.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 32, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-06-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2318, '', '', '2015-06-02', 'Progress slippages', 8, '', 'Please refer to our meeting in March 2015 which was arranged to make certain that KAM road is completed as per agreed schedule and handed over to the proponent. It was also discussed to recover from the overall project progress slippage which has been increasing since then and has now reached to ~15%. \r\n \r\nThe backfilling of lagoon and erection of precast wall in the north have completed but we still need a progress of at least 2.5% per week to recover, which has not happened, and it seems that prioritised and concentrated efforts are required to overcome the following.\r\n \r\n1.	EILs for KAM road have not been closed\r\n2.	Re-installation of Old Wall with security systems for North area to secure KAM road is incomplete due to inadequate equipment, manpower and materials\r\n3.	The base course works and asphalt works in the North and elsewhere are on hold due to subcontractor issues\r\n4.	Construction of Security buildings at gate 2 and 3, despite the agreement to complete in May, 2015, have slowed down due to inadequate formwork, scaffolding and finishing materials\r\n5.	South Culvert / South Beach/ Island wall construction are slow due to inadequate manpower and equipment\r\n6. Material procurements for electrical, HVAC, communications and security equipments are delayed.\r\n7.	A recovery schedule to complete the remaining activities has not been prepared so that it can be agreed and followed to acquire project completion on time\r\n8. Various Key roles have demobilised from the site and site manpower shortages are slowing down the progress on buildings and culverts\r\nPlease let us know how you can help us complete the project on time and find ways to recover. Let us know if you have any concerns requiring my feedback or assistance.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 91, 12, 0, 0, 0, 43, 'Initiated', '2015-06-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2319, '', '', '2015-06-02', 'SPLICER CERTIFICATION (15kv)', 8, '', 'SAPMT would like to request the following sub-contractor personnel from M/s. Al-Janahain Contracting Est. to be certified for 15KV cable splicer / terminator for the “KAUST-Perimeter Security Systemsâ€ project (BI-25-00026, Cont. # 6600029847).  The cost and necessary materials needed to complete the training course will be borne by the same contractor.\r\n\r\nSl No.	Name	Iqama No.	Iqama Expiry Date	Voltage Level Required for Certification	Nationality\r\n1	ASHIQURAHMAN ASHRAFUDDIN	2155132885	21/07/2015	Up-to 15 KV	Bangladesh\r\n2	OHIDUL HOWLADER WAZED HOWLADER	2261077131	13/09/2015	Up-to 15 KV	Bangladesh\r\n3	SHOHRAB MIAH ABDUL HAQUE	2342589005	01/04/2016	Up-to 15 KV	Bangladesh\r\n4	MOHAMMAD RASAHID	2250691504	22/12/2015	Up-to 15 KV	Indian\r\n5	GOLAM MOSTAFA ROMJAN ALI	2203088139	04/10/2015	Up-to  15 KV	Bangladesh\r\n6	ABDULRASOOL PASHA	2138307232	06/08/2015	Up-to  15 KV	Indian\r\n\r\nPlease find the attached copy of request letter from Contractor (IC) and Sub-contractor.\r\n', '', '', '', 5, 'Associate', 0, 0, '0000-00-00', 11, '', '', 0, 25, 95, 0, 0, 0, 0, 43, 'Initiated', '2015-06-02', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2320, 'DS-604', '0', '2015-06-02', 'Near Miss Report 04', 8, 'Near Miss', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-03', 33, '', '', 43, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2321, 'MS-0256', '0', '2015-06-02', 'Structural Concrete Mix Design 4000 PSI Type III Screed', 8, 'Mix Design', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-02', 9, '', '', 43, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2322, 'MS-0189 (Alt-01)', '0', '2015-05-28', 'Parking Sun Shades for Buildings', 8, 'Sun Shades', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-02', 59, '', '', 43, 25, 58, 22, 0, 0, 0, 43, 'Received', '2015-06-04', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2325, 'MS-0245', '0', '2015-06-02', 'Gate Valves with Indicator Post for Water Line in Site SG 2 and 3', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-04', 13, '', '', 43, 25, 58, 72, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2326, 'ANW/15/1223', '0', '2015-06-03', 'Engineering Manager Leaving the Project', 8, 'Engineering Manager', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-04', 25, '', '', 43, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2327, 'DS-603', '0', '2015-06-02', 'Method Statement for Bolt Torqueing', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-04', 64, '', '', 43, 25, 72, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2328, 'MS-0257', '0', '2015-06-02', 'Screened Cable for MIDS 0.6 1KV, XLPE PVC', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-04', 34, '', '', 43, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2329, 'SDS-144', '0', '2015-06-03', 'Shop Drawing for As Built KAM Access Road', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-07', 9, '', '', 43, 25, 47, 11, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2330, 'ANW/15/1224', '0', '2015-06-04', 'Two Weeks Look Ahead Inspection Schedule 06-19JUN2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-07', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2331, 'SDS-145', '0', '2015-06-03', 'Shop Drawing for Control Cable', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-07', 11, '', '', 43, 25, 30, 11, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2332, 'DS-524', '0', '2015-06-07', 'Method Statement for Floating Security Barrier', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 32, '', '', 43, 25, 30, 52, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2333, 'ANW/15/1226', '0', '2015-06-06', 'Coordination Drawing at Gate 2 & 3 Preliminary Design Deficiency', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 41, '', '', 5, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2334, 'DS-605', '0', '2015-06-07', 'Monthly Quality Management Report', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 27, '', '', 43, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2335, 'DS-606', '0', '2015-06-07', 'Weekly Progress Report 93', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 17, '', '', 43, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2336, 'ANW/15/1229', '0', '2015-06-07', 'Request for Required Bitumen 6070 Patrol Road, Maintenance Road & Access Road Building', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 9, '', '', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2337, 'DS-608', '0', '2015-06-08', 'Minutes of QAQC Weekly Meetings 76-79 in the Month of May, 2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 27, '', '', 43, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2338, 'MS-0255', '0', '2015-06-04', 'Battery for SACS Enclosure', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-08', 32, '', '', 43, 25, 58, 11, 95, 0, 0, 43, 'Received', '2015-06-08', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2339, '', '', '2015-06-09', 'KPSS Obstacles', 8, '', 'Reference to our letter No. K&TPD/KRP&SFPD/SF/L-1380/15 dated 19 FEB 15, we would like to thank you for closing the issues and seek your support to resolve the remaining as highlighted in the attached document.', '', '', '', 34, 'Client', 0, 0, '0000-00-00', 28, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-06-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2340, 'PMCC-01', '0', '2015-04-06', 'Approved KPSS PMCC-01 for SOW of KAM Access Road', 8, '', '0', '', '', 'yes', 25, 'Client', 43, 92, '2015-06-02', 17, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-06-09', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2341, 'ANW/15/1230', '0', '2015-06-08', 'Request to Extend ACD of IC-104-INCR-88', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-10', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2342, 'SDS-125', 'A', '2015-06-07', 'Shop Drawing for Lighting Pole Schedule SSD Fence Lighting', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-10', 11, '', '', 43, 25, 95, 0, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2343, 'MS-0248', '0', '2015-06-09', 'Different Paint for Building', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-10', 9, '', '', 43, 25, 58, 0, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2344, 'MS-0200 (Alt-01)', '0', '2015-06-08', 'Conduit for Sonar Cable', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-10', 32, '', '', 43, 25, 30, 58, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2345, 'MS-0259', '0', '2015-06-10', 'Copper Cables for AC Split Units (Cassette Type, Wall Mounted, 10AWG, 12AWG) for Building', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-11', 10, '', '', 43, 25, 58, 72, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2346, 'MS-0166', 'A', '2015-06-06', 'Ceramic Tiles (Color Code KER514 PUMICE & PRG11 SHARK)', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-11', 9, '', '', 43, 25, 58, 47, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2347, 'MS-0238', '0', '2015-06-10', 'Copper Pipes for HVAC Applications in Buildings .375, .625inch dia Type L & K ', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-11', 10, '', '', 43, 25, 58, 72, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2348, '', '', '2015-06-11', 'Confirmation for Replacing Damaged Palm Trees at KAM Access Road', 8, '', 'ICC is kindly requested to confirm the compliance with the warranty to replace the dead/ damaged palm trees at KAM Access Road as per SAPMT and KAUST directions. During the proper planting season, a joint site visit shall be conducted among the contractor, SAPMT and KAUST to identify the dead palm trees for replacement. \r\n\r\nPlease note that the current situation is out of 200 planted palm trees at the KAM Access Road Six (6) dead, 16 dying with extreme shock and 30 with unhealthy crown growth.\r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 62, '', '', 0, 25, 70, 0, 0, 0, 0, 43, 'Initiated', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2349, 'ANW/15/1234', '0', '2015-06-11', 'Two Weeks Look Ahead Inspection Schedule 13-26JUN2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-11', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2350, 'MS-0263', '0', '2015-06-08', 'NEMA 4X Panel Board for Sonar', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-11', 11, '', '', 43, 25, 30, 58, 11, 0, 0, 43, 'Received', '2015-06-11', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2351, 'Sonardyne', '0', '2015-06-10', 'Sonardyne KAUST Marine Fiber Cable Specifications', 8, '', '0', '', '', 'yes', 12, 'Vendor', 25, 89, '2015-06-11', 34, '', '', 5, 25, 30, 0, 0, 0, 0, 43, 'Received', '2015-06-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2352, 'MS-0258', '0', '2015-06-07', 'Single Part Flexible Adhesive for Ceramic Tiles and Wide Joint Grout for Ceramic Tiles for all build', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-14', 9, '', '', 43, 25, 25, 58, 47, 0, 0, 43, 'Received', '2015-06-14', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2353, 'MS-0260', '0', '2015-06-09', 'Insulite and Air Entraining Admixture for Lightweight Concrete Screed for Building', 8, 'Lightweight Concrete', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-15', 9, '', '', 43, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2354, 'ANW/15/1235', '0', '2015-06-16', 'Conformity with Marine Project Insurance', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-16', 28, '', '', 5, 25, 32, 39, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2355, 'ANW/15/1238', '0', '2015-06-15', 'Request to Extend ACD of LBE 366', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-16', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2356, 'ANW/15/1236', '0', '2015-06-16', 'Request to Extend ACD of LBE 332', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-17', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2357, 'MS-0262', '0', '2015-06-15', 'Closed Cell Elastomeric Thermal Insulation for Copper Turbing of AC Split Units for Buildings', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 89, '2015-06-17', 10, '', '', 43, 25, 72, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2358, '', '', '2015-06-21', 'KAM Access Road Remaining EIL', 8, '', 'Reference to SAPMT letters No. K&TPD/RPSF&NGPD/SF/L-1268/14, 1297/15 & 1378/15 dated December 25, 2014, January 08, 2015 & February 12, 2015 respectively and further to the Contractor continuous slippage to meet its several commitments to close the KAM Access Road exception items, the Contractor is requested to expedite closing ALL the remaining eight (8) “NOâ€ EIL specially the following major two (2) items:\r\n\r\n1.	Riprap stone protection along west side of the Access Road interfacing with the sea water to be provided with erosion protection. \r\n2.	1:3 slope protection on both sides of the road.\r\n\r\nICC shall close the above major two comments along with the remaining EIL on or before June 21, 2015 to avoid receiving a unilateral negative change order.  \r\n', '', '', '', 33, 'Vendor', 0, 0, '0000-00-00', 17, '', '', 0, 25, 91, 0, 0, 0, 0, 43, 'Initiated', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2359, 'DS-611', '0', '2015-06-20', 'Detailed Incident Report 19', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 33, '', '', 43, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2360, 'MS-0267', '0', '2015-06-17', 'Water Stop Hydroswelling Type for Culvert Concrete Structure', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 9, '', '', 43, 25, 58, 96, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2361, 'MS-0268', '0', '2015-06-18', 'Threaded Rod, Hex Bolts and Nuts, Armstrong Duct Cloth Tape and Clamp with Rubber for AC Units Build', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 64, '', '', 43, 25, 58, 72, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2362, 'DS-610', '0', '2015-06-17', 'Weekly Progress Report - 94', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 17, '', '', 43, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2363, 'ANW/15/1240', '0', '2015-06-18', 'Two Weeks Look Ahead Inspection Schedule 20JUN-03JUL2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2364, 'DS-609', '0', '2015-06-16', 'Pre-Qualification of Oceans Company Ltd. for Diving and Marine Services', 8, 'Oceans Dive', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 32, '', '', 43, 25, 30, 12, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2365, 'MS-0266', '0', '2015-06-17', '1inch EMT Conduit Hangers for All Building Comm Activity', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-21', 63, '', '', 43, 25, 30, 0, 0, 0, 0, 43, 'Received', '2015-06-21', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2366, 'DS-613', '0', '2015-06-22', 'Weekly Progress Report - 95', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-22', 17, '', '', 43, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-06-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2367, 'ANW/15/1243', '0', '2015-06-23', 'Short Length of Brick Wall in South Beach', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 9, '', '', 5, 25, 96, 0, 0, 0, 0, 43, 'Received', '2015-06-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2368, 'DS-612', '0', '2015-06-23', 'Prequalification of Al-Janahain Est. for MV, SSD, Patrol Road and Relocation of Lighting, Control Ca', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-24', 11, '', '', 43, 25, 95, 0, 0, 0, 0, 43, 'Received', '2015-06-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2369, 'DS-614', '0', '2015-06-24', 'Detailed Incident Report 20', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 33, '', '', 43, 25, 39, 0, 0, 0, 0, 43, 'Received', '2015-06-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2370, 'SDS-147', '0', '2015-06-23', 'Shop Drawing for Sanitary Sewer Layout Gate House 2 and 3', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-24', 9, '', '', 43, 25, 72, 47, 0, 0, 0, 43, 'Received', '2015-06-25', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2371, 'ANW/15/1241', '0', '2015-06-23', 'KAM Access Road Remaining EIL', 8, 'Remaining EIL', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 29, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2372, 'ANW/15/1246', '0', '2015-06-24', 'Redesign of Visitor Center CO Notification Reminder', 8, 'Visitor Center', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 41, '', '', 5, 25, 91, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2373, 'ANW/15/1247', '0', '2015-06-24', 'Existing Utilities in Patrol Road at Naval Base Area', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 9, '', '', 5, 25, 11, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2374, 'ANW/15/1248', '0', '2015-06-24', 'Request to Extend ACD of LBE 366', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2375, 'ANW/15/1251', '0', '2015-06-25', 'Two Weeks Look Ahead Inspection Schedule 27JUN-10JUL15', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-25', 27, '', '', 5, 25, 52, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2376, 'MS-0213', '0', '2015-06-24', 'Suspended Acoustical Ceiling for Building', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 59, '', '', 43, 25, 58, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2377, 'MS-0270', '0', '2015-06-25', 'Cat 6A UTP Cable LSZH - Blue for all buildings comm. activity', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 34, '', '', 43, 25, 58, 30, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2378, 'MS-0202', 'A', '2015-06-24', '1/2 inch - 6 inch PVC Pipes & Fittings Sch-40, Solvent Weld-on', 8, 'PVC Pipes', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 13, '', '', 43, 25, 58, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2379, 'ANW/15/1255', '0', '2015-06-28', 'Handing Over of KAM Access Road with Temporary Power', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 29, '', '', 5, 25, 25, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2380, 'ANW/15/1252', '0', '2015-06-27', 'Request for Extension of Time', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 29, '', '', 5, 25, 25, 32, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2381, 'SDS-149', '0', '2015-06-27', 'Architectural Shop Drawing for Visitor Building SG 2', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 59, '', '', 43, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2382, 'SDS-148', '0', '2015-06-27', 'Architectural Shop Drawing for Visitor Building SG 3', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-28', 59, '', '', 43, 25, 47, 0, 0, 0, 0, 43, 'Received', '2015-06-29', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2383, '', '', '2015-06-29', 'SECURITY FENCE WORKS FOR KAM AREA FROM STA 0+000 TO 4+000', 8, '', 'To ensure that the Access Road to King Abdullah Monument is secured with the required Security systems, SAPMT is committed to handover the facilities as described below;\r\n\r\n\r\n\r\n', '', '', '', 17, 'Client', 0, 0, '0000-00-00', 29, '', '', 0, 25, 0, 0, 0, 0, 0, 43, 'Initiated', '2015-06-29', 25, 'MOUGHASX', '', 3);
INSERT INTO `receipt` VALUES(2384, 'DS-615', '0', '2015-06-29', 'Weekly Progress Report - 96', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-30', 17, '', '', 43, 25, 88, 0, 0, 0, 0, 43, 'Received', '2015-06-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2385, 'MS-0128', 'C', '2015-06-25', 'DDC Panel for Package HVAC Unit', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-30', 10, '', '', 43, 25, 58, 72, 0, 0, 0, 43, 'Received', '2015-06-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2386, 'SDS-150', '0', '2015-06-28', 'Shop Drawing for Proposed Maintenance Road, Relocated Fence', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-30', 9, '', '', 43, 25, 47, 96, 0, 0, 0, 43, 'Received', '2015-06-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2387, 'MS-0227', '0', '2015-06-25', 'Bullet Resistant Glass for Doors and Windows in all Buildings', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-30', 9, '', '', 43, 25, 58, 0, 0, 0, 0, 43, 'Received', '2015-06-30', 25, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2388, 'ANW/15/1257', '0', '2015-06-30', 'Handing Over of KAM Access Road with Security System at Sta 0+000 to 4+000', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-06-30', 29, '', '', 5, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2389, 'ANW/15/1260', '0', '2015-07-02', 'Two Weeks Look Ahead Inspection Schedule 04-17JUL2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 27, '', '', 5, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2390, 'RP-035', '0', '2015-06-28', 'Lighting Control Panel System', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 11, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2391, 'DS-617', '0', '2015-06-30', 'Rectification of Sub-Marine Cable', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 32, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2392, 'NMR 601-013', '0', '2015-06-25', 'NMR 601 Package LV Panel', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 11, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2393, 'NMR 602-002', 'A', '2015-06-24', 'NMR 602 Package for Packaged Substation', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 11, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2394, 'DS-616', '0', '2015-06-30', 'Method Statement for Cut Rebar Repairing and Rectification', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 9, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2395, 'DS-618', '0', '2015-07-01', 'Saudization Report for June 2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 25, '', '', 43, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2396, 'ANW/15/1262', '0', '2015-07-01', 'Payment Application No. 26 for June 2015', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 25, '', '', 5, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2397, 'ANW/15/1259', '0', '2015-06-30', 'Request to Extend ACD of INCR 87', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 27, '', '', 5, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2398, 'ANW/15/1256', '0', '2015-07-01', 'Annual Vacation of Company Representative Mr. Anwar Shammout', 8, '', '0', '', '', 'yes', 33, 'Vendor', 19, 92, '2015-07-02', 25, '', '', 5, 0, 0, 0, 0, 0, 0, 0, 'Received', '0000-00-00', 0, 'ALLAHDA', '', 3);
INSERT INTO `receipt` VALUES(2399, '', '', '2015-07-02', 'Security Fence Works for KAM Area from Sta. 0+000 to 4+000', 8, '', 'SAPMT is committed to handover the subject facility with the required Security systems, as described below;\r\n\r\nREMAINING SECURITY REQUIREMENTS AFTER KAM OPENING\r\n\r\nHIGH LEVEL SUMMARY\r\n\r\nA.	National Guard Patrol Road	Dates\r\n 	1	Energization of Street Light Poles\r\n 		a	Permanent Power 	31-Oct-15\r\n		b	Temporary Power 	31-Aug-15\r\nB.	IDAS / MIDS including SSD Lighting \r\n	1	Integration of Systems 	31-Oct-15\r\nC.	Vessel Barrier (Site 2 & 3) \r\n	1	Testing and Commissioning of Barriers & Footings via Sea	31-Jul-15\r\nD.	Maintenance Roads I , II and Light Poles Installation\r\n 	1	Testing / Termination (with Temporary Power)	31-Aug-15\r\n 	2	Testing / Termination (with Permanent Power)	31-Oct-15\r\n', '', '', '', 17, 'Client', 0, 0, '0000-00-00', 29, '', '', 0, 0, 0, 0, 0, 0, 0, 0, 'Initiated', '0000-00-00', 0, 'ALLAHDA', '', 3);

-- --------------------------------------------------------

--
-- Table structure for table `receipt_attach`
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CREATE TABLE `receipt_attach` (
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  `receipt_attach_receipt` int(11) NOT NULL,
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INSERT INTO `receipt_attach` VALUES(1, 'WADI  Wesami CULVERT.pdf', 22);
INSERT INTO `receipt_attach` VALUES(2, 'KPSS Centrelines Model (3).pdf', 18);
INSERT INTO `receipt_attach` VALUES(3, 'KPSS Centrelines Model (2).pdf', 21);
INSERT INTO `receipt_attach` VALUES(4, 'editicon2.png', 43);
INSERT INTO `receipt_attach` VALUES(5, 'orange20arrow20in20a20box.gif', 43);
INSERT INTO `receipt_attach` VALUES(7, 'privacy.html', 62);
INSERT INTO `receipt_attach` VALUES(9, 'KH1320-MOM1.pdf', 101);
INSERT INTO `receipt_attach` VALUES(10, 'KH1320-MOM2.pdf', 102);
INSERT INTO `receipt_attach` VALUES(11, 'KH1320-MOM-03.pdf', 103);
INSERT INTO `receipt_attach` VALUES(12, 'KH1320-MOM-4.pdf', 104);
INSERT INTO `receipt_attach` VALUES(14, 'KH1320-MOM-05.pdf', 108);
INSERT INTO `receipt_attach` VALUES(17, 'BI-25-00026-MOM-6.pdf', 125);
INSERT INTO `receipt_attach` VALUES(18, 'BI-25-00026-MOM-07.pdf', 143);
INSERT INTO `receipt_attach` VALUES(19, 'MOM-08.pdf', 184);
INSERT INTO `receipt_attach` VALUES(20, 'MOM-10.pdf', 185);
INSERT INTO `receipt_attach` VALUES(21, 'BI-25-00026-MOM-11.pdf', 186);
INSERT INTO `receipt_attach` VALUES(22, 'MOM-09.pdf', 187);
INSERT INTO `receipt_attach` VALUES(23, 'KAust2012-06-17-105743.pdf', 199);
INSERT INTO `receipt_attach` VALUES(27, 'Attach. No. 1 - KPSS - 50 Des Sub Comments from KAUST- With Response - 28th Jul13.pdf', 206);
INSERT INTO `receipt_attach` VALUES(28, 'Attach. No. 02 - KPSS - 50 Design Submittal Comments from - SAPID- With Response - 28th Jul13.pdf', 206);
INSERT INTO `receipt_attach` VALUES(29, 'Attach. No. 03 - KPSS - 50 Design Submittal Comments from - SAPID-Add. Commts. - With Response - 28', 206);
INSERT INTO `receipt_attach` VALUES(30, 'Attach. No. 04 - KPSS - 50 Design Submittal Comments from - FP CSD LPD - With Response - 28th Jul13', 206);
INSERT INTO `receipt_attach` VALUES(31, 'Letter - response on 50 design submittal comments.pdf', 206);
INSERT INTO `receipt_attach` VALUES(32, 'KH1320_WK20_27Jul13 (A)_Link to MRWR_1WPR.pdf', 208);
INSERT INTO `receipt_attach` VALUES(33, 'KH1320_WK20_27Jul13 (A)_Link to MRWR_2SOC.pdf', 208);
INSERT INTO `receipt_attach` VALUES(34, 'KH1320_WK20_27Jul13 (A)_Link to MRWR_3DCI.pdf', 208);
INSERT INTO `receipt_attach` VALUES(36, 'Advance Bank Guarantee Emirates NBD.pdf', 210);
INSERT INTO `receipt_attach` VALUES(37, '53- APPOINTMENT OF COMPANY REPRESENTATIVE (1).pdf', 211);
INSERT INTO `receipt_attach` VALUES(38, '54- EID UL FITR HOLIDAYS.pdf', 212);
INSERT INTO `receipt_attach` VALUES(39, '59-Relocation of Utilities or Obstacles.pdf', 221);
INSERT INTO `receipt_attach` VALUES(40, '58-Land Use Permit & Notice to Proceed.pdf', 222);
INSERT INTO `receipt_attach` VALUES(41, '60-Request for Permanent Approval of QA Manager.pdf', 223);
INSERT INTO `receipt_attach` VALUES(42, 'KPSS (BI-25-00026) -  50pc DD Package Review.pdf', 199);
INSERT INTO `receipt_attach` VALUES(44, 'مجال عمل تصميم وإشراÙ المباني البديلة.pdf', 225);
INSERT INTO `receipt_attach` VALUES(45, 'KAUST-MOM-12.pdf', 226);
INSERT INTO `receipt_attach` VALUES(46, 'KAUST-MOM-13.pdf', 227);
INSERT INTO `receipt_attach` VALUES(47, 'SECURITY SYSTEM MATERIALS LIST.pdf', 228);
INSERT INTO `receipt_attach` VALUES(48, 'KAM Access Road LUP.pdf', 235);
INSERT INTO `receipt_attach` VALUES(49, 'KAUST Security Systems Project Land Use Permit  (LUP).pdf', 236);
INSERT INTO `receipt_attach` VALUES(50, '61-Crash Rating Certificates For K4 and K12 Precast Wall.pdf', 237);
INSERT INTO `receipt_attach` VALUES(54, '63-Immediate Concern & Project Delays.pdf', 246);
INSERT INTO `receipt_attach` VALUES(55, '64-Commencement of Project Progress Reports Submission.pdf', 247);
INSERT INTO `receipt_attach` VALUES(56, '65- Delegation of Authorities to Mr. M Asghar Niaz.pdf', 248);
INSERT INTO `receipt_attach` VALUES(57, '62-Purchase Orders for Security Systems Long Lead Items.pdf', 253);
INSERT INTO `receipt_attach` VALUES(58, '73- Request for Permanent Approval of candidates.pdf', 266);
INSERT INTO `receipt_attach` VALUES(59, '005 - KAUST Security System Arrangement.pdf', 267);
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