INSERT INTO `consolidate` VALUES(1088, 1071, 25, '', 5, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1089, 1072, 25, '', 1, 'Complete', '2014-05-17');
INSERT INTO `consolidate` VALUES(1090, 1073, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1091, 1074, 25, 'SAMPT has reviewed your subject Invoice No. 12 dated May 8, 2014 and has the following comments:\r\n1.	Item 1.2.4-20, 60, 70 and 90 - Purchase Orders for MV cables, UPS, lighting poles and Fibre Optic Cables, without any quantities stated, are not considered as valid Purchase Orders. ICC’s claims for these items are therefore rejected.\r\n2.	Item 1.2.4-80 - “Miscellaneous Electrical Itemsâ€ is not considered as Major Material and hence does not qualify for the 10% material advance payment.\r\nICC is required to revise the invoice based on the above comments and re-submit immediately for approval.\r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at Tel No. +966 2 422-4570.\r\n', 3, 'Complete', '2014-05-17');
INSERT INTO `consolidate` VALUES(1092, 1075, 25, '1. Attach data sheets for all approved materials like grouts/ curing compounds etc., and calculations to show desired results.\r\n2. Attach concrete repair matrix showing types of deformaties, repair procedure, products to be used, and location where repairs shall be done.\r\n3. Provide more details about grouting between the column and foundations at the pocket joint and acquire concurrence from the project designer\r\n4. Show/ attach relevant references to IFC and Shop drawings if any\r\n5. Consider attaching method statement followed by the crash testing agency or acquire concurrence\r\n6. Work can carry on if the above comments are fulfilled.\r\n7. Consider revising the Method statement by adding required information.\r\n8. Consider amending the construction specifications to show the desired stripping/ demoulding times and procedures.', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1093, 1076, 25, '1. IC is urged to attach quantities and specifications of all materials required by IFB in light of PA-00095 sht 001 to 018 and PA-00095 sht 003, 006, 009, 012, 014, 017. \r\n2. Detailed calculations and estimates shall be provided with referecne to contractual clauses and project scope and specifications.', 4, 'Complete', '2014-07-24');
INSERT INTO `consolidate` VALUES(1094, 1077, 25, '1. Provide detailed quantities of all work items/ activities involved in the deletion of ditch from the scope fo work and reworks if any etc., for both parties to agree, after which the processes for change order/ amendment can start.\r\n2. Contact SAPMT to understand the procedures.', 3, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1095, 1085, 25, 'ICC is urged to accelerate the production of precast elements by implementing appropriate means and methods as the rate of production and installation is falling behind the desired rate. IC is requested to reply with steps that shall be taken by IC to expedite the above said works.', 1, 'Complete', '2014-05-13');
INSERT INTO `consolidate` VALUES(1099, 1078, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1100, 1079, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	RP	RP-012	FRP Pipe & Fittings	6000000020	0	Approved with Comments 	1.	9COM 6000000020; sizes between 1"- 160" are approved for use at ambient temperature. Other sizes are not approved.\r\n2.	The Level is reduced to zero as the low severity of the application.', 2, 'Complete', '2014-05-14');
INSERT INTO `consolidate` VALUES(1101, 1080, 25, 'Incorrect 9com', 3, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1102, 1081, 25, '', 5, 'Complete', '2014-05-15');
INSERT INTO `consolidate` VALUES(1103, 1082, 25, '1. SAPMT has already sent a letter to NAVY (copy attached) to request an expedited solution.\r\n2. IC is urged to coordinate for this interface and keep all parties informed about the status, as it has been observed that the transformer has alreay been removed.\r\n', 3, 'Complete', '2014-07-09');
INSERT INTO `consolidate` VALUES(1104, 1083, 25, '1. The change order notification is rejected and IC is urged to refer to document PE-000002 para. 1.2.2.1.3 and drawing number PA-000231 sht 001.\r\n2. No further claim shall be entertained by SAPMT if IC forwards a subcontractors claim without evaluating it first and providing a detailed justification with references to clauses in the scope of work, specifications and drawings.\r\n3. All claims or notices shall be accompanied with quantities involved.\r\n4. A complete updated list of any and all claims by IC shall be attached with every notice to claim, instead of sending incomplete and scattered information.', 4, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1105, 1084, 25, '', 5, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1106, 1087, 25, 'Provide a detailed incident report with 1. a Brief description of the incident; 2. Flow of events leading to the Incident contact; 3. Facts, Findings and/or Observations; 4. Causal Analysis : immediate and basic causes; 5. Remedial Actions to be implemented by ICC to prevent recurrence; and 6. Picture attachments, illustratios of the incident. 7. Sign-offs. 8. Safety Advisory should be posted on Safety Notice Boards', 2, 'Complete', '2014-05-14');
INSERT INTO `consolidate` VALUES(1107, 1086, 25, 'Battery calculation and Specification shall comply with IFC drawings, SAES P-103, and Project Specifications.', 2, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1108, 1088, 25, '', 1, 'Complete', '2014-05-14');
INSERT INTO `consolidate` VALUES(1109, 1090, 25, '1. Procedure shall include the cut-over of current fiber optic connection of SONAR/RADAR to the new proposed fiber optic cable line. \r\n2. Attached the schematic diagram of the Existing IDAS Fiber Cabling System highlighting the splicing points for the new proposed FOC. \r\n3. Include all splicing, termination and testing equipment to be used and attach calibration certificates. \r\n4. Shall include the CV or certificate of the fiber optic cable splicer(s) valid Job Clearance Card (JCC) from Saudi Aramco. \r\n5. Shall include the cross section details of the road where the duct bank will cross. Identify and reflect all utilities that will pass on this area and ensure that there are no conflicts and provided with minimum clearances as per Saudi Aramco standard. \r\n6. Manual excavation must be done to avoid any damage to existing utilities. \r\n7. Fiber optic cable shall be reel tested prior to installation. \r\n8. Provide complete list of communication passive materials and ensure all are available at site prior to any execution of works.\r\n9. Conrete red tile has to be provided in bullets 9 and 10.\r\n10. Wood marker poles are to be shown with correct arrows.\r\n11. Show the procedure to change over from existing to new showing risk factors.\r\n12. Provides details of terminations.\r\n13. Provide documentation such as test results, red line drawings and coordinates of UG FOC, and inspection checklists.', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1110, 1091, 25, 'SAPMT has reviewed the subject submittal dated May 11, 2014 and has no objection with the following comments:\r\n\r\nBI	Transmittal Type	Transmittal Ref. #	Description	9com	Level Of Inspection	Status\r\n25-00026	RP	RP-008	Outdoor LV Switch Rack	6000000886	2	Approved with Comments \r\n\r\n1.	The ITP shall be finalized during PIM.\r\n2.	This approval is conditional & contractor shall place the purchase order with one of listed approved vendors within two weeks period from MR review date provided that there is no deviation from Saudi Aramco applicable standards and project specifications. It is contractor’s responsibility to re-confirm the manufacturer’s approval status prior to purchase order placement. \r\nShould you have any questions, please contact Fahad A. Al-Balawi, Sr. Project Engineer at Tel No. +966 2 422-4393.\r\n', 2, 'Complete', '2014-05-15');
INSERT INTO `consolidate` VALUES(1111, 1092, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	RP	RP-011	MV Switchgear	6000000878	2	Approved with Comments 	The ITP shall be finalized during the PIM  \r\n', 2, 'Complete', '2014-05-14');
INSERT INTO `consolidate` VALUES(1112, 1094, 25, '1. The work can start in case the following details are incorporated during execution;\r\na. Confirm if the Note 1 in sheet 601 shall refer to LV or MV.\r\nb. Confirm if soil improvement is necessary as mentioned in Note 4.\r\nc. Consider using mm or m, i.e. same system of units on the drawing\r\nd. Show the length of concrete for the duct bank and concrete end details. i.e bell ends etc\r\ne. Used PVC solvent cement in connecting the conduits as per SAES P-104 10.5.5 2.\r\nf. The top layer of the concrete shall be mixed with red dye as per Saudi Aramco standards.\r\ng. Consider reducing the length of hooks\r\nh. Consider revising the shop drawings ', 2, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1113, 1096, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1114, 1097, 25, '', 1, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1115, 1098, 25, '', 1, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1116, 1099, 25, 'A list of coordinates shall be attached.\r\nDrawings are not readable, provide larger format printouts to see all details.\r\n', 3, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1117, 1100, 25, '', 1, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1118, 1101, 25, '1. Detailed structural analysis are required to prove that filling with dune sand will not affect the crash rating of the pre-cast wall.\r\n2. More details about packing the excavated space with dune sand, flooding durations with water and steps for quality control are required.\r\n3. According to SAES-A-114, Other fill materials may be used with the approval of the Supervisor, Civil Engineering Unit, Consulting Services Department.', 3, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1119, 1102, 25, '', 5, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1120, 1103, 25, '1. Badging station shall comply with FSD document PE-000071, also ensuring that during the installation, badging station is the latest version\r\n2. Ensure that the badging machine shall be integrated to the SACS to allow excahange informations ( As per PE-000071 section 5.2.4. \r\n3. Password security shall be available to control user access ( As per PE-000071 section 5.2.4.', 2, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1121, 1104, 25, 'It is IC and Project designer''s repsonsibility to ensure that the south culvert is designed according to the hydrological data and IFC drawings provided by interfacing projects like the Flood Control Channel at the culvert in addition to approved project specifications and Saudi Aramco Standards.', 2, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1122, 1105, 25, 'Based on the fact that all resources, i.e. manpower, equipment and materials could be used on other activites in the project, which IC failed to plan and start on time, any claims on this issue are rejected by SAPMT.', 4, 'Complete', '2014-05-14');
INSERT INTO `consolidate` VALUES(1123, 1106, 25, 'The original completion date of December 28, 2014 for the project of construction of Kaust Perimter security fence shall be extended to August 31, 2015, provided there this change in completion date has no additinal cost impact/ implications to Saudi Aramco for the scope of work as mentioned in the project proposal.', 2, 'Complete', '2014-05-18');
INSERT INTO `consolidate` VALUES(1124, 1107, 25, '1. There are various anamolies and defficiencies in the revised drawings as compared to IFC such as changes to stations, dike lining, thinkness of lean concrete, details of base slab, cement screed, membranes, cell spaces, welded wire mesh etc. IC is urged to discuss these issues with SAPMT before the submittal. \r\n2. The drafting quality needs improvement.\r\n3. Provide the geotechncial study for SAPMT approval\r\n4. Provide a complete bar bending schedule.', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1125, 1108, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1126, 1109, 25, '1. Vendor Bahra Cables (9COM 6000000797) is an Aramco approved vendor.\r\n2. Use 15-SAMSS-502 dated December 4, 2012 for compliance statement.\r\n3. Use inspection form SA-175-150200 while submitting purchase requisition.\r\n\r\n', 3, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1127, 1110, 25, 'SAPMT has reviewed the subject submittal dated May 13, 2014 and has no objection with the following comments:\r\n1.    Ensure to choose the correct regulatory domain applicable to Saudi Arabia.\r\n2.    Include the installation kit and patch cord required.\r\n3.    Include the Smartnet services applicable to the proposed model.\r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at Tel No. +966 2 422-4570.\r\n', 2, 'Complete', '2014-05-24');
INSERT INTO `consolidate` VALUES(1128, 1111, 25, '1. Relevant IFC drawngs shall be attached.\r\n2. Shop drawings shall eleborate on IFC and not make changes to IFC. Note 2 on SD-FCC-846521-111 is not in accordance with IFC.\r\n3. Fill material other than dune sand shall be used between the foundations and below the panel.\r\n4. Provide an enlarged section of the pocket joint without hashing for more clarity.\r\n5. Work can start in case the above points are taken into account on site.\r\n6. Consider revising the submittal.', 3, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1129, 1112, 25, '', 1, 'Complete', '2014-05-19');
INSERT INTO `consolidate` VALUES(1130, 1116, 25, '', 1, 'Complete', '2014-05-17');
INSERT INTO `consolidate` VALUES(1131, 1114, 25, 'LV cables and building wires shall comply with construction specifications, SAES-P-104 para. 5.1, and IFC drawings.', 2, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1132, 1113, 25, '', 1, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1133, 1115, 25, '1. Provide more details about the expansion joints, fillers and connections between concrete, asphalt and rock.\r\n2. Notes shall be provided to show the applicable standards, concrete strengths, steel grades etc.\r\n3. The shop drawing shall also be concurred by the X-Ray machine vendor for interfaces, conduits, anchoring etc.\r\n4. Show concrete cover suitable for equipment foundations\r\n5. Vendor recommendations for steel, maintenance space etc shall be strictly followed and attached with the submittal.\r\n6. Bar bending schedule shall show hook lengths\r\n7. Provide more information about drainage\r\n8. IC is urged to discuss the submittal with SAPMT before resubmitting.\r\n', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1134, 1117, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1135, 1118, 25, '1. The comments provided in letter L-713/14 have not been completely incorporated, i.e Item No 5 regarding the compressive strength of repair material.\r\n2. Attach a repair matrix showing the type of deformity, type of repair, material to be used, acceptable deformity with frequency/ percentage of surface area, and location where the repair shall be done.\r\n3. The precast wall in addition to being a crash barrier, also has to be aesthetically acceptable and IC shall take utmost care in providing an excellent finish without any deformities in the fair face concrete.', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1136, 1119, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1137, 1120, 25, '1. IC shall provide detailed quantities and plans of relocation for SAPMT approval.\r\n2. Contractor has to provide shop drawings and data/load schedule for the lighting and IDAS Power Panels.\r\n', 2, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1138, 1121, 25, 'All coordinates shall fall on the alignment of the perimeter provided with the IFB and shall be inspected by SAPMT Surveying team on site before construction.', 2, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1139, 1122, 25, '1. SAPMT has already approved a vendor for this material via MS-0080.\r\n2. While Alfanar Cables and Wires is an approved Aramco vendor, the submittal needs to be revised with the same material submittal number as MS-0080-Alt.\r\n3. Adequate reason shall be provided for providing an alternative vendor.\r\n3. LV cables and building wires shall comply with construction specifications, SAES-P-104 para. 5.1, and IFC drawings.\r\n', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1140, 1123, 25, '1. Material offered is from Saudi EGA but the name of manufacturer on front cover is EGA Honey well. Justify the relationship between the two.\r\n2. EGA PVC conduit does not comply with SAES P-104. The following types of Electrical and Communication conduits for concrete and direct buried are acceptable;\r\na. PVC Conduit TYPE DB - 120 (Direct Buried) \r\nb. PVC Conduit TYPE EB - 35 (Concrete Encasement) \r\nc. PVC Conduit TYPE EPC - 40 (Direct Buried and Concrete Encasement) \r\n3. Correct Vendor ID for Al Abdul Karim Holding Dammam is 10011901\r\n4. Consult with PMT for more clarification before resubmittal.', 3, 'Complete', '2014-05-26');
INSERT INTO `consolidate` VALUES(1141, 1124, 25, 'Attach payment advice if done...', 5, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1142, 1127, 25, '1.	Fixture for Earthling System comes under 9Com # 6000000773 and not under the 9Com#6000000983 as quoted by Contractor.\r\n2.	Wrong Vendor number is given for Abdul Karim Holding co. Correct vendor ID is 10011901.\r\n3.	Correct Vendor ID for A.N.Wallis & Co  is 10032321.\r\n4.	Material list given by the Contractor is for Lighting Fixtures and not for the Lighting Protection Accessories.\r\n5.	Contractor is advised to prepare a complete list of Lighting Protection and Fixture for Earthing Systems under this submittal with quantities and Catalogue number mentioned therein.\r\n6.	Contractor is advised to responsibly submit only relevant pages of the catalog clearly highlighting the product codes/ material offered. \r\n7.	Only test reports and Certificates of the selected items may be submitted. \r\n8.	Unnecessary Prequalification documents already approved vendor AL-Abdul Karim Holding are provided in Section 7 of the submittal which is not required.\r\n9.	It has been noted that Contractor has typed the compliance statement on the Project specification documents which is not correct. Separate compliance statement shall be submitted as part of the material submittal and not overwrite, copy and paste clauses from Project specifications.\r\n10.	Contractor is advised to assign the task of Preparing and reviewing the material submittals to technically competent staff  and improve the quality of submittals. \r\n11. Consider replacing the title of submittal to "Grounding and Lightning System Accessories"\r\n', 3, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1143, 1125, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1144, 1126, 25, 'AD: Please change according to new draft', 2, 'Complete', '2014-05-20');
INSERT INTO `consolidate` VALUES(1145, 1128, 25, 'The submitted report is incomplete and Procurement Progress % is not matching with detailed report.', 4, 'Complete', '2014-05-24');
INSERT INTO `consolidate` VALUES(1146, 1129, 25, 'AD: please show to fahad', 2, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1147, 1137, 25, '\r\n\r\nThe work on the substructure of the buildings in front of gate 2 and gate 3 has started but the superstructure construction shall be soon stopped due to the overhead lines above. \r\n\r\nAs the ditch has been removed from the scope of work, there is no need to run cable duct banks and relocation works can be performed without any further delay. Kaust is urged to coordinate with the Saudi Electrical Company to start the works for removal of these overhead lines.', 1, 'Complete', '2014-05-21');
INSERT INTO `consolidate` VALUES(1148, 1136, 25, 'Ensure that no-standard sizes of panels are minimum and on non-obvious locations. Ensure that any requirement of providing expansion joints is taken into account.', 2, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1149, 1130, 25, 'Vendor ID:10026091 is wrongly associated with Saudi K.Span Factory in the document submittal. This Vendor ID was issued to USKAN SPACE CONSTRUCTION TURKEY in 2002, which is also no more a valid contractor in Saudi Aramco System.', 4, 'Complete', '2014-05-24');
INSERT INTO `consolidate` VALUES(1150, 1135, 25, '1. Explain how the gap between the wall panel top and column cap shall be filled.\r\n2. Correct the description of item 2 and 4.', 3, 'Complete', '2014-05-26');
INSERT INTO `consolidate` VALUES(1151, 1139, 25, '1. Provide more information about testing according to 17-SAMAA-518 and VE-864472 para 3.04 B.1 to 4 and compliance matrix shall be verified between contractor and supplier.\r\n2. The layout drawing shall show the neutral grounding resistor, control panel, fuel day tank and ventilation requirements.\r\n3. After approval of the techncial details, IC shall provide requisition package including inspection form from SA-175-170400 rev 06/22/2011 and PR sheet.', 3, 'Complete', '2014-05-31');
INSERT INTO `consolidate` VALUES(1152, 1131, 25, 'a. Mr. Mohammed Thanzeer Khan is conditionally approved as “QC Inspector (Civil) for three (3) months.\r\nb. SAPMT reserves the right to revoke this conditional approval based on unsatisfactory performance.\r\n', 2, 'Complete', '2014-05-31');
INSERT INTO `consolidate` VALUES(1153, 1133, 25, '', 1, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1154, 1134, 25, '', 5, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1155, 1142, 25, '1. Provide connection details at the area where soil improvement ends and show coordinates.\r\n2. Revise road sections showing site conditions after the revised topography and geotechincal investigation.\r\n3. Provide a composite drawing showing details/ sections of all utilities (electrical, communication, irrigation, valve boxes, pipe culvert) including utilities for KAM project with elevations.\r\n', 3, 'Complete', '2014-05-26');
INSERT INTO `consolidate` VALUES(1156, 1141, 25, '', 5, 'Complete', '2014-05-26');
INSERT INTO `consolidate` VALUES(1157, 1140, 25, '', 1, 'Complete', '2014-05-26');
INSERT INTO `consolidate` VALUES(1158, 1132, 25, '1-Mr. Abdul Nisar is conditionally approved as “QC Inspector (Civil) for three (3) months.\r\n2-SAPMT reserves the right to revoke this conditional approval based on unsatisfactory performance.\r\n', 2, 'Complete', '2014-05-31');
INSERT INTO `consolidate` VALUES(1159, 1138, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1160, 1144, 25, '1. The pre-cast wall panels shall be fabricated fair face and irrespective of the fact that the wall is to be painetd or not. \r\n2. IC is urged to refer to Apendix B of IFB for the following;\r\na. The "Architectural design brief/ basis", in para 1.4 for Materials and Finishes for the project as included in the IFB mentions that all exterior walls shall be Light coloring, heat reflecting, thermal insulating qualities and low maintenance shall be the major considerations in the selection of all exterior finishes. \r\nb. Appropriate jointing and backing systems shall be incorporated into the design of all exterior finish system.\r\nc. Painting of exterior walls shall be with acrylic emulsion paint on primer/sealer.\r\nd. Special attention shall be given to the selection of appropriate coating for the finishing\r\nof exterior surfaces. Metals in particular require high quality coatings as a protection\r\nagainst corrosion and heat absorption.\r\ne. All elevation treatments shall follow the common architectural design theme as closely\r\nas possible.\r\n3. All IFB drawings are in in black and white which does not mean that no painting or colors are required on any facility on the project.', 4, 'Complete', '2014-05-25');
INSERT INTO `consolidate` VALUES(1161, 1143, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1162, 1145, 25, '', 5, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1163, 1146, 25, 'conditionally approved for three (3) months. SAPMT reserves the right to revoke this conditional approval based on unsatisfactory performance.\r\n', 2, 'Complete', '2014-05-31');
INSERT INTO `consolidate` VALUES(1164, 1147, 25, 'AD: reply with Reference to recent Letter number on this issue....', 4, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1165, 1148, 25, '1. The claim is not acceptable because IFB package requires a sub-base and a base course of the same thicknesses as shown in IFC.  Determining a class for these materials depends on the geo-technical findings during the detailed design phase. IC is urged to provide design details showing why using a certain class of material was necessary along with the findings from geo-technical studies. It is also urged that a change shall not be made to the requirements/ specifications of the contract without acquiring prior technical and administrative approval from SAPMT.\r\n2. The calculations for the quantities are also not acceptable because they are not based on the design width of the base course material for KAM road.', 4, 'Complete', '2014-05-28');
INSERT INTO `consolidate` VALUES(1166, 1149, 25, 'IC is urged to refer to para 12 of SCH-A, where the specifications created by IC and approved by SAPMT if not negating any standards shall take precedence.', 4, 'Complete', '2014-06-01');
INSERT INTO `consolidate` VALUES(1167, 1153, 25, 'Refer to letter No xxxxx for similar comments on this similar set of shop drawings and consult with SAPMT for remdial of conflicts between shop draings and IFC before resubmitting.', 3, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1168, 1154, 25, '      SAPMT has reviewed the subject submittal dated May 26, 2014 and has the following comments:\r\n1.    Quantities indicated in the Bill of quantities are incorrect. Re-verify the quantities and ensure all requirements are met for the project.\r\n2.    The proposed manhole frame and cover is not acceptable since it conflicts with SAES-T-911 requirements.\r\n3.    All accessories shall be non-corrosive, hot dipped galvanized and ensure compliance with SAES-T-911.\r\n4.    Specifications of fiber marker post is included in the attachment and shall be included in the Bill of Quantities.\r\n5.    Use correct 9com # 6000000682 for Manhole. 9com # 6000000681 is depleted and no more used in Saudi Aramco system.\r\n', 3, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1169, 1157, 25, '1. Mention in the subject whether the shop drawings for structural works or architectural works.\r\n2. Provide rebar schedule for masonry\r\n3. Provide more details about the texture of CMU, finishes at ramps etc.\r\n4. Provide more details about lintol beams\r\n5. Provide more details about bituminous coatings under the NGL\r\n6. Provide interface details between silicone sealants and bitumen sealants\r\n7. Provide details for adjustable hanger rods, fixtures, supports for accoustic ceilings, roof access cage etc\r\n8. Provide more details about the wall insulation\r\n9. Provide drawings for doors and windows\r\n10. Dowel spacing in IC-SD-846859-102 (Block Wall Plan) and IC-SD-846860-102 (Block Wall Plan) are different.\r\n11. Explain why the the width of groove is 32mm in conflict with IFC VA-846861-001.\r\n12. Consult with SAPMT to discuss all conflicts between IFC and shop drawings before revised submittal.\r\n13. Structural works can start but the revised submittal conforming with the above comments shall be provided within 3 days.\r\n', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1170, 1150, 25, 'Accepted by PID for 3 months conditionally', 2, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1171, 1151, 25, 'IC is urged to submit clear copies of drawings', 2, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1172, 1152, 25, '', 5, 'Complete', '2014-05-27');
INSERT INTO `consolidate` VALUES(1173, 1155, 25, '', 5, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1174, 1156, 25, 'Rejected by PID', 4, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1175, 1160, 25, '', 1, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1176, 1158, 25, 'Refer to compliance statement 15-SAMSS-502 para 8.4 and attached email.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1177, 1159, 25, 'Shall comply with SAES P-104 para. 8.4, 8.6 and 8.11.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1178, 1170, 25, 'Please find attached two copies of SAPMT feedback to KAUST review comments on IFC drawings for Security systems for the project. KAUST is requested to concur by returning one copy to SAPMT with initials.', 2, 'Complete', '2014-05-28');
INSERT INTO `consolidate` VALUES(1179, 1171, 25, 'Please find attached two copies of SAPMT feedback to KAUST review comments on IFC drawings for Communications systems for the project. KAUST is requested to concur by returning one copy to SAPMT with initials.', 2, 'Complete', '2014-05-28');
INSERT INTO `consolidate` VALUES(1180, 1161, 25, '•	Provide and submit UPS Battery Load Calculation per building equipment’s requirement to ensure 30 minutes back-up time will be provided for edge or access switches and 2 hours back-up time for Routers as per Appendix H prior review and SAPMT approval.\r\n•	Once the Load Calculation has been approved by SAPMT, it shall be attached to this revised Material Submittal.\r\n', 3, 'Complete', '2014-06-01');
INSERT INTO `consolidate` VALUES(1181, 1162, 25, 'Mr. Muhammad Ameen. V is accepted as “Alternate Internal Auditorâ€.\r\n2.    SAPMT reserves the right to revoke this approval for any noncompliance with Saudi Aramco standards and requirements, during the contractor and its representative’s involvement in the project.\r\n', 2, 'Complete', '2014-06-02');
INSERT INTO `consolidate` VALUES(1182, 1163, 25, '1. Use correct 9Com#6000000682 for Manhole.\r\n2. The Title of Submittal is for 1200mm dia, but the Catalogue shows 1800mm dia also. Only 1200mm dia is approved as requested.', 2, 'Complete', '2014-05-29');
INSERT INTO `consolidate` VALUES(1183, 1164, 25, '1. Refer to AB-036255-001-04 and comply with the requirements\r\n2. Provide details as to how the compaction for roadworks with heavy machinery shall be done on top of the concrete protection slab.', 3, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1184, 1165, 25, 'IC shall follow the means and methods used by TTI for preparing the earth, surfaces and concrete before crash testing. The Method statement already provided by TTI may be revised to reflect on such issues.', 2, 'Complete', '2014-05-31');
INSERT INTO `consolidate` VALUES(1185, 1166, 25, '1. Provide detailed quantities of all work items/ activities involved in the deletion of ditch from the scope fo work and reworks if any etc., for both parties to agree, after which the processes for change order/ amendment can start.\r\n2. Contact SAPMT to understand Saudi Aramco procedures if necessary.', 3, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1186, 1167, 25, 'SAPPCO is approved for 1/2 inch to 10inch\r\nUse Class 3 pipes for gravity and Class 5 for Force Main/', 2, 'Complete', '2014-06-02');
INSERT INTO `consolidate` VALUES(1187, 1168, 25, '1. Contractor shall identify the enclosure rating of the proposed panel boards. \r\n2. Contractor shall identify the cable entry (Top or Bottom) for each of the panel boards. \r\n3. Provide vendor shop drawing for each of the panel board showing Main Circuit Breakers and its branches. \r\n4. Dry type transformer enclosure shall comply with SAES P-104 para. 7 \r\n5. Provide vendor shop drawing for dry type transformer to verify the ventilation details. \r\n6. Submit purchase requisition for LV panel and Lighting Control Panel.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1188, 1169, 25, 'Progress % at Progress Summary has to be revised as per Approved Schedule rev 01.', 3, 'Complete', '2014-05-29');
INSERT INTO `consolidate` VALUES(1189, 1172, 25, '1. The work can continue according to standards and SAPMT approved repaired matrix.\r\n2. Consider using corner mesh etc for spalled edges.\r\n2. Revise the matrix as required in DS-308', 3, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1190, 1173, 25, '1.	Use correct 9Com# 6000000754 with Correct description as “ Tape Electricalâ€', 2, 'Complete', '2014-06-02');
INSERT INTO `consolidate` VALUES(1191, 1174, 25, 'one time approval by BP&CTU.\r\nAD: Please attach the letter from BP&CTU', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1192, 1175, 25, '1. Mention the location or purpose where the material is to be used in your description/ subject/ title.\r\n2. Attach the standard drawing AD-036874 and not the same IFC drawing twice.\r\n3. The work can continue but this document has to be submitted again with all required information. \r\n', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1193, 1176, 25, '1.	Use correct 9Com# 6000000499 with Correct description as “ Floor Tiles (Red concrete)â€', 2, 'Complete', '2014-06-01');
INSERT INTO `consolidate` VALUES(1194, 1177, 25, '1. Use AVK hiigh pressure wet barrel hydrant series 2490 in compliance with SAES B 017 para 7.2.1\r\n2. Submit fire hydrant shop drawings\r\n3. Fire hydrant shall be manufactured by saudi Valves manufacturing Company\r\n', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1195, 1178, 25, '', 1, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1196, 1179, 25, '1. Add a column showing the materials/ products to be used for repairs according to SAPMT approvals.\r\n2. The work can continue according to the standards.\r\n3. All defects can be reduced to minimum with cautious concrete pouring practices. IC and its subcontractors are urged to ensure that all precast members are produced with best fair face finshes irrespective of the fact that they are painted later on or not.\r\n4. Prepare a complete mock up with all precast members in place including the spiked grill on top for SAPMT approval. ', 3, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1197, 1180, 25, '', 5, 'Incomplete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1198, 1181, 25, 'SAPMT has reviewed the subject submittal dated May 29, 2014 and has no objection. The approval was conveyed earlier via email on June 29, 2014 and CSD approval form is attached. It is contractor’s responsibility to ensure full compliance with the scope of work and Saudi Aramco standards.', 2, 'Complete', '2014-09-04');
INSERT INTO `consolidate` VALUES(1199, 1182, 25, 'Accepted by CSD via email\r\n\r\nCRM 4040326693 Geotech KAM Access Road 2013_14B\r\n\r\nDear Yaser, \r\nThe revised geotechnical report is reviewed and all previous comments are addressed. Thus the report is accepted by CSD. Please find the geotechnical form with acceptance of the report attached. Section E of this form shall be endorsed by PMT and attached to the geotechnical report as front sheet when the report is submitted for detailed/structural design. \r\n\r\nIt shall be noted that exercise of Saudi Aramco CSD’s right to review and accept reports shall not relieve the Main Designer/Contractor of any contractual obligations or liabilities. Main Contractor bears all risk in relation to adequacy and correctness of the information set out in the report by the sub-contractor. Main Contractor is liable & responsible for any deficiency in sub-contractor’s work and its consequences on the project.\r\n\r\nRegards\r\nThusyanthan\r\nCSD\r\n07/14/2014\r\n', 2, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1200, 1183, 25, '1. According to ICC, the subcontractor FCC has subcontracts for the precast wall, the buildings, the culvert, the street poles already. None of these works had been started at the time of ditch termination. None of these works have been completed as yet and are actually behind the current/approved schedule. The claim by IC or FCC is invalid if many works are pending and not started on time.\r\n\r\n2. At the time of termination of ditch, ICC had missed many contractual milestones, contractual obligations,  and had not even planned to start many scheduled/ pending works (buildings/ culvert/ pole foundations/ curbs/ relocation of Kaust fence), despite various requests from SAPMT. IC kept delaying these adminsitrative decisions to start and plan on time becasue of lack of resources and expertise.\r\n\r\n3. If ICC or FCC did not have any work to do after the termination of the ditch, and the resources were idling because of no work to do, then why is FCC still on site struggling with pending activities. The precast daily production is behind schedule. Wall erection is behind schedule. The shop drawings for most buildings are still not ready. Shop drawings for culvert are still not ready. The pole foundations are still not started. \r\n\r\n4. The fact that not even a single work activity was on schedule or started on time or timely planned due to lack of resources, the few personnel that ICC or FCC had were already not enough to fulfill the required work and meet with IC contractual obligations.\r\n\r\n5. It is a known fact that IC was struggling with relocation of Kaust fence and FCC teams came to help them. Its a known fact that ICC was not able to start the work on buildings and culvert and had no choice but to get it done by FCC. All of this proves that ICC was unable to plan and start work on time and had no resources to start. The termination of ditch came as a blessing in disguise where the staff from FCC could be utilised to start all the pending activities. No FCC staff left the project, they were all redistributed to do many long awaited works, neglected by IC. This shows the idling claimed by FCC is because ICC did not plan its work even though there was a lot of work to do and milestones were slipping. This shows that because of lack of timely decisions from IC management, many workers from FC or IC may have to sit and wait, because IC had not prepared shop drawings, had not cleared sites, had not purchased required items, had not brought tools on site, had not formed subcontracts, had not finalised complete IFC drawings, MEP and Comm drawings were not available. \r\n\r\n6. Attached picture show the lack of tools and equipment and people sitting idly under no supervision from IC. \r\n\r\n7. By saying, "I do not agree" in your letter, to the facts mentioned in SAPMT letter shows how little knowledge IC has of the signed contracts. SAPMT shall refer to the contract again, where many milestones have been neglected by IC. Under such cases where IC is behind schedule and many activities are pending, an idling claim can never be substantiated, unless it can be techncially proven that these allegedly idling resources had no other work to be done in the contract at that time.\r\n\r\n8. This will be the last reply on this issue from SAPMT and IC is urged to take its claim on this issue to the Saudi Aramco Claims deptt for further guidance. \r\n\r\n', 4, 'Complete', '2014-06-05');
INSERT INTO `consolidate` VALUES(1201, 1184, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1202, 1185, 25, 'The letter by ICC shows gross negligence in meeting with contractual obligations. \r\n1. Only proof of licences for two software are attached with the letter where as the list shows many more software.\r\n2. List does not include CAD software.\r\n', 4, 'Complete', '2014-06-05');
INSERT INTO `consolidate` VALUES(1203, 1186, 25, 'IC shall manage the documents with its subcontractors without involving SAPMT or disrupting the document control procedures set forth in the contract.', 2, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1204, 1193, 25, '1.	WESCOSA has limitations to use only Cutler Hammer Model breakers under license from Cutler Hammer.\r\n2.	Submit requisition package at the earliest ande use special SA-175 form as per the inspection test plan(ITP) produced by WESCOSA for these Package substations.\r\n3.	Ensure that the fuse rating of Ring Main Unit (RMU) for tee-off circuit is rated according to the rating of transformers of different sizes as indicated in the Single Line Diagrams\r\n•	The enclosure of the Package shall be adequately protected against corrosion and painted according to relevant clauses of SEC standard 01-SDMS-01\r\n•	Provide Datasheet for each Package Substation concurred by the designer and manufacturer.\r\n•	LV Panelboard shall be according to the Panel Schedule drawings of the project\r\n\r\n', 2, 'Complete', '2014-06-01');
INSERT INTO `consolidate` VALUES(1205, 1187, 25, 'Ensure that quee number indicator display required in each counter and the controller should have capability to connect all required displays.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1206, 1189, 25, '1. The approval is conditional and contractor shall place the order with one of the approved vendors within two weeks from MR review date; provided there is no deviation from standards and specifications.\r\n2. It is contractors responsibility to reconfirm the approval status of the vendor/ manufacturer at the time of placing the purchase order.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1207, 1192, 25, 'Ensure that the low voltage cable and wires comply to SAES P-104 para. 5, project Specifications and IFC drawings.', 2, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1208, 1188, 25, '', 5, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1209, 1190, 25, '', 5, 'Complete', '2014-07-01');
INSERT INTO `consolidate` VALUES(1210, 1191, 25, '', 5, 'Complete', '2014-07-01');
INSERT INTO `consolidate` VALUES(1211, 1194, 25, '1. Explain why the sleeve diameter has been reduced to 40mm, in conflict with SDS 008 and 009. Have the previous shop drawings been revised and approved. Attach as necessary.\r\n2. Attach approvals for bolts\r\n3. It is IC responsibility to keep track of revisions and changes to approved shop drawings. \r\n4. Provide all related documents and justifications before making changes to previous approved drawings.', 3, 'Complete', '2014-06-03');
INSERT INTO `consolidate` VALUES(1212, 1202, 25, 'UPVC pipes shall be of Class B.', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1213, 1195, 25, '1. Ensure to include all fiber closure accessories upon placement of purchase order. 2. Airvalve shall be installed on all outdoor type closures. 3. Ensure all models selected can accomodate all splicing requirement as per the IFC drawings. 4. use correct 9com with correct desctiption as accessory.', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1214, 1196, 25, '1. Petra Engineering Jeddah(30006889) is an SA approved manufacturing Plant with a condition that units shall be certified at manufacturing facility to comply with UL-1203 and UL-1995 by an approved third party inspection agency.\r\n2. PAC Unit shall have pre filter with 30% dust spot efficiency and a final filter with 95% dust spot efficiency.\r\n3. Summary sheet shall be required with model number.\r\n4. All the accessories including mixing box, differential pressure switches for filter, motorized dampers shall also be included.\r\n5. According to IFC, PACU shall have top duct connections and not side duct connections.', 4, 'Complete', '2014-07-13');
INSERT INTO `consolidate` VALUES(1215, 1197, 25, '1. Ensure that Monitors, CPU and servers to be positioned in the console fit with sufficient clearance for cabling, and has sufficient ventilation to avoid accumulation of heat. \r\n2. Ensure that the power strip for computers and servers ware compatible and oriented properly. \r\n3. Provide more details in shop drawing and submit separately for SAPMT approval.\r\n4. Ensure that the Monitor and CPU are of latest model.', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1216, 1198, 25, '', 1, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1217, 1199, 25, 'Done', 1, 'Complete', '2014-06-29');
INSERT INTO `consolidate` VALUES(1218, 1200, 25, '', 5, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1219, 1201, 25, '1. Ensure that the proposed camera is suitable for outdoor environment. \r\n2. Provide details about manufacturer recommended enclosure/housing for the camera. \r\n3. Ensure to submit the details of required server for SACS and with capacity calculations in a seperate submittal for SAPMT approval.', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1220, 1203, 25, '1. Ensure that pipe is cut neatly along the length as demonstrated on site to the construction team.\r\n2. Use cable ties, insulation tape and plastic sheet wrapped as an extra precaution to avoid any sand moving inside the pipe for future maintanance purposes. \r\n3. The electrician, permit receiver and site engineer shal be available on the location during the excavation, installation of sleeves and backfilling around the pipe.\r\n4. Consider replacing the title to "Proposed protection for Existing 13.8 kV cable for Sonar".\r\n5. A shop drawing should not have options but direct instruction to implement.\r\n6. Delete the FOC cable shown in option 2 and replace with 1-3C-35mm2 13.8 KV Power Cable.\r\n7. Work can start but a re-submission is necessary showing these comments.', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1221, 1204, 25, '1. Referring to SDS 028, IC is urged to provide the details of transition at the end of soil improvement.\r\n2. Revise the alignment according to these sections and resubmit \r\n3. Work can start based on the sections in this submittal and IC is urged to provide the above mentioned information within 3 days.', 3, 'Complete', '2014-06-08');
INSERT INTO `consolidate` VALUES(1222, 1207, 25, 'Please find attached a CD containing the final report of crash rating test (M30/M50) conducted by Texas Institute according to ASTM XXXXX for the precast wall of Kaust Perimeter Security Systems project.\r\n\r\n\r\n\r\n\r\n', 2, 'Complete', '2014-06-04');
INSERT INTO `consolidate` VALUES(1223, 1205, 25, '1. Regarding HVAC Sleeves Schedule - XB-S7, XB-S8, XB-S9, XB-S10, XB-S11 & XB-S12 in all drawings are 230 mm from Grid C and not from Grid B. \r\n2. Locations of HVAC sleeves XB-S3, XB-S4, XB-S9 and XB-S10 in all drawings shall be revised as per IFC drawings.\r\n3. It is preferrable that the SPU-05-IU is mounted above the Power Panel and Lighting Contactor Panel. (Refer to VA-846676-01 and VA-846685-01)\r\n4. It is preferrable that the SPU-01-IU is mounted above the Fire Alarm Control Panel. (Refer to BA-846682-01 and VA-846685-01).\r\n5. Sleeves penetrating structural concrete shall meet the requirements of the ACI 318 for reinforced concrete, chapter 6 section 6.3.\r\n6. Maintain consistency in usage of units of measurement, unless the codes specify so.\r\n7. Refer to related standards in the notes.\r\n8. Provide sections to show elevations and also to show enough concrete cover.', 3, 'Complete', '2014-06-29');
INSERT INTO `consolidate` VALUES(1224, 1206, 25, '1. It is preferrable not to mount an air conditioner above the electrical panels.\r\n2. Improve the drafting quality of submittals by maintaining consistency in line thicknesses, units of measurements and colors etc.\r\n3. Correct the wrongly written title block on DWG IC-SD-846730-101-00 \r\n4. Sleeves penetrating structural concrete shall meet the ACI 318 for reinforced concrete, chapter 6 section 6.3.\r\n\r\n', 3, 'Complete', '2014-06-29');
INSERT INTO `consolidate` VALUES(1225, 1208, 25, 'Subjet: Revised Layout for relocation of SEC poles\r\n\r\nReferring to the meeting held between KAUST, SEC, SAPMT, and ICC on site for relocation of SEC poles/ conductors and affects to the old layouts after the removal of the ditch from the scope of KAUST perimeter systems project, a revised layout is attached for coordination by Kaust with SEC.\r\n\r\n', 2, 'Complete', '2014-06-05');
INSERT INTO `consolidate` VALUES(1304, 1287, 25, '1. Provide and attach Heat Load Calculations of rack/cabinet where the results must show that the heat generated by the installed server can be accomodated by the proposed rack or cabinet. \r\n2. Ensure that the proposed model is appropriate to use for high density servers.\r\n\r\nAD: Please show me the approval from Akhlaq...', 3, 'Complete', '2014-07-05');
INSERT INTO `consolidate` VALUES(1305, 1288, 25, '1. Buried garbage/ contaminated soils  shall be removed from the entire width of the security corridor, including the IDAS zone and internal and external interface layers/ roads.\r\n2. IC shall excavate the areas to the depth where undisturbed soil is seen for observation by Saudi Aramco.\r\n3. IC proposal for excavating 300mm more after the undistrubed soil is reached is acceptable, to ensure no contact with contaminated soils.\r\n4. Work on excavations can start but the shop drawing shall be revised providing acceptable grain sizes and compaction requirements for the bakfill materials/ layers under the foundations.\r\n5. The revised shop drawing shall also provide elevations after the excavation depths are finalised by Saudi Aramco.\r\n6. Excavation and Backfilling works shall be done according to SAES-A-114.\r\n7. Waste disposal and soil improvement/ reclaimation shall be done according to the Environmental standards of the Kingdom with no extra costs to Saudi Aramco.', 3, 'Complete', '2014-06-30');
INSERT INTO `consolidate` VALUES(1306, 1289, 25, '1. A shop drawing to show the designated areas shall be developed with proper annotations as necessary, in coordination with the equipment manufacturer.\r\n2. Ensure to meet the enclosure requirements of SAES-P-104 and SAES-P-100 para 8, and mention in the notes section.\r\n3. Consider classifying the area between the two buildings as Zone 2 (Class 2, Division 2)', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1307, 1290, 25, 'More details are required showing the exact routes with coordinates, entry points into the buildings and zoomed out details. etc.', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1308, 1291, 25, '', 5, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1309, 1292, 25, 'SAPMT would like to reiterate that contractor''s claims for any variations are not acceptable, in relation with the relocation of existing security systems in the Northern and Southern boundaries of KAUST, if caused by making voluntary changes to routes or elements of the KPSS project to facilitate ongoing works. Such changes to routes can be acceptable and approved only if time can be saved and/or constructability can be improved without making any changes to the new perimeter/ legal boundaries and functionality of existing systems. The estimates for claims being submitted by IC are also incorrect as many items are missed and all works are not depicted correctly e.g. dewatering involved if road was to be built on the mangroves. Additionally unsupported variations for outside plant system (OSP) cabling works for Sonar and Radar are invalid and found not acceptable, because IC could not salvage the existing cable for re-use due to lack of skilled workers.\r\n\r\nAccording to para Contractor 1.2.2.1.1.1 and KE-714475 para. 10.1.4, Contractor should restore or replace to its original condition any property damaged by the contractor. IC is advised to revise the quantities given in its letter 0672 in light of the above and avoid from time wasting correspondence.\r\n', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1310, 1293, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1311, 1294, 25, '', 5, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1312, 1296, 25, '', 5, 'Complete', '2014-07-22');
INSERT INTO `consolidate` VALUES(1313, 1297, 25, '1. Consider creating slopes towards the nearest disposal/ soakage points instead of providing slopes for longer distances as seems in the case of visitor building drainage sloping towards the MOT.\r\n2. It is IC responsibility to ensure that all stormwater drainage or drainage of any occassional water is kept away from the buildings and not allow any long term ponding/ stagnation.', 2, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1314, 1298, 25, '1. It is advisable to reinforce the gravel layer with geotextile.\r\n2. The material for the sleeve for irrigation water pipe shall be submitted for approval and installed according to Saudi Aramco Standards.\r\n3. The material and sleeve for control cable for irrigation shall be submitted for approval.\r\n4. Control cables shall be shown in the section.\r\n5. Justify why sleeve is to be installed instead of direct buried pipe.', 3, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1315, 1299, 25, 'Attach vendors shop drawings', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1316, 1300, 25, '1. Verify that the building has been designed according to the blast resistance requirements given in IFB and also according to SAES-M-009.\r\n2. The scale of column sections is very small. Corner column has rebar 8 Φ 16 mm in the Plan detail and has 6 Φ 16 mm in section A-A of drawing VA-846582-001-0F1 & VA-846778-001-0F1, creating a conflict between drawings.\r\n3. The wall thickness is 350mm in IFB and shall not be reduced without prior approval of justification.\r\n4. More details of the Roof Beam RB-01 are required.\r\n5. Provide rebar schedules\r\n6. The concrete cover shall be according to general notes in VA-846497-001.\r\n7. Provide the compression strength of concrete in drawing notes.\r\n8. While gatehouses can be constructed as shown in the drawings the operator buldings can only be constructed if approved by Saudi Aramco. IC is urged to provide justifications as to why the operator building can not be merged with the x-ray bulding.', 3, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1317, 1270, 25, '1. Referring to ACI308R, ACI 308R and ACI 308.1 – 98 recommendations and SAIC – Q – 1028, steam curing is acceptable and Curing compound shall not be used for curing of precast and prestressed concrete elements. Hence, Clause 6.2 shall be deleted from the MS.\r\n2. Repairs of defects in concrete shall be done according to specific Aramco approvals and applicable standards.\r\n', 2, 'Complete', '2014-06-28');
INSERT INTO `consolidate` VALUES(1318, 1257, 25, 'Referring to SASD:AA-036374-001, The SS locking bolts shall have a pentagonal head, 5/8" dia and 3-1/4" long.', 2, 'Complete', '2014-06-28');
INSERT INTO `consolidate` VALUES(1319, 1319, 25, '1.	Use Correct 9Com #6000001301 for Fire Detection & Fire Alarm System.\r\n2.	9Com#6000001311 as quoted by contractor is not valid any more in Saudi Aramco system.\r\n', 3, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1320, 1318, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1321, 1317, 25, 'a. IC missed all the project milestones especially the mobilization and that’s why the factory was not ready when it should have been. The import of formwork and molds was also delayed beyond the milestones.\r\nb. The agreement from IC proves that there were other works to be done on the project at the time SAPMT requested to suspend the activities related to a part (ditch) of the project and thus claims for idling are baseless. Workers and equipments should have been rescheduled to other activates promptly and as a matter of fact were rescheduled un-diligently. Despite various SAPAMT requests, other activates were not started, were slow, being done unprofessionally, damaging KAUST property and causing unnecessary delays. Various pictures were sent to IC to suggest hiring specialized skills. SAPMT agrees to compensate the contractor only for the significant resources which were acquired specifically for a single scitivity and could never be used anywhere else on the project.\r\nc. There are more than 20 buildings of various sizes in the project requiring 82340 manhours according to the approved schedule. It roughly means 1000 manhours for 82 days or 125 workers for 82 days. At the moment there is hardly any work being done on the buildings. The shop drawings are still not completed. None of the buildings have come out of the ground yet. The delayed shop drawings, the speed of work on buildings and culverts and quality of submittals depicts the inadequate site and resource planning being done by IC.\r\nd. Please refer to the daily tracking schedule for KAM road where the earthworks have been extremely behind schedule and have never been ahead of schedule since the start of the project, showing that not enough resources have ever been deployed by the contractor on any activity so far.\r\n\r\nThis closes the discussion about cliams for idling of manpower when a part of the project scope was suspended by SAPMT. If IC disagrees with SAPMT comments, IC is encouraged to take up its claims with Saudi Aramco contracting Department.\r\n', 4, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1322, 1316, 25, '1. All positive and negative variations from the scope of work related to KAM road shall be compiled as a single document and submitted with detailed justifications behind any claims.\r\n2. IC is urged to refer to the agreed scope of work of Change order No 1, where any claims related to changes in the bid design were forefieted by ICC.', 4, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1323, 1315, 25, 'The notice to claim is not acceptable for the following reasons;\r\n1. IC is behind schedule in almost every activity, \r\n2. Procurements are behind schedule\r\n3. IC has failed to efficiently coordinate for interfaces\r\n4. IC is delaying other contractors in the area especially at the south culvert, due to delayed geotechncial investigations and lack of interest, resources and interfacing capabilites with others according to contract conditions.\r\n5. Only less than 1 kilometer of precast wall has been erected out of a total of approximately 15 kilometers to be done and more than 97% of the perimetr is open for works/ construction.\r\n6. IC is not employing alternate means and methods and creating claims where SAPMT has alredy suggested viable alternatives to be considered.\r\n7. refer to para 3.1.6	- CONTRACTOR shall confirm the location of all utilities and structures. Work includes CONTRACTOR’s investigation of any missing information required to complete the work and perform necessary coordination to obtain such information.\r\n8. refer to para 4.2.4	- Demolition work shall be carefully executed by the CONTRACTOR in order not to damage any existing underground utilities or other Facilities which are not part of this Project.\r\n9. Except as may be otherwise provided in Schedule "B", CONTRACTOR shall protect from damage all existing structures, improvements or utilities at or near the WORK Site, and shall repair and restore any damage thereto resulting from CONTRACTOR''s failure to exercise reasonable care in protecting the same during CONTRACTOR''s performance of the WORK.  If CONTRACTOR fails or refuses to promptly repair any such damage, SAUDI ARAMCO may perform such repairs, or have them performed by others.\r\n10. At the moment it is obvious from daily reports, monthly reports, tracking sheets and invoices that IC has just enough resources to carry out minimal works on the precast wall and KAM road and other works like culverts, patrol roads, IDAS etc can not be started.', 4, 'Complete', '2014-07-23');
INSERT INTO `consolidate` VALUES(1324, 1314, 25, '1. Consider placing the water and sewage holding tanks further away from each other.\r\n2. VA-846996-001-0F1 shows sewage lines going into the potable water tank, which is not acceptable.\r\n3. The pump control panel is shifting locations between different drawings, which is not acceptable. It is advisable to place the panel on the nearest wall.\r\n4. The manhole covers and frames shall be designed to resist corrosion due to vicinity near sea, gases from sewage and must meet with Kaust existing practices.\r\n5. Seperate shop drawings shall be submitted by IC to show sleeves through the walls/ foundations as necessary.\r\n6. Specify the grain sizes and compaction requirements of all back fill materials.\r\n7. Include all drawings showing details of guardhouse, kitchens and toilets.', 3, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1325, 1313, 25, 'ONE MONTH CONDITIONAL APPROVAL FROM PID', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1326, 1312, 25, '', 5, 'Complete', '2014-07-16');
INSERT INTO `consolidate` VALUES(1327, 1311, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1328, 1310, 25, 'IC can remove the trees if they are within the area where IC has to perform contract scope of work. IC is urged to clear the site as necessary and ensure that any infected or dead trees removed from the site shall be disposed off in a proper manner and in such a way that disease is not spread to other trees. SAPMT has observed that the trees removed by IC earlier have not been disposed properly. ', 4, 'Complete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1329, 1309, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1330, 1308, 25, '1. Sanitary drain, waste and vent pipes for buildings shall be ASTM D 2665 with line class 80PV0D1 as per SAES-L-105.\r\n2. Indicate clearly which pipe and size shall be used for which application/ location.', 4, 'Complete', '2014-07-13');
INSERT INTO `consolidate` VALUES(1331, 1307, 25, 'No comment', 1, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1332, 1304, 25, '1. At this stage of construction drawings submitted for acceptance shall be complete in all respect, instead of providing notes like No 12 in VA-847045-001-0F2.\r\n2. Provide a complete set of drawings.', 4, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1334, 1301, 25, '1. All designs shall be concurred by the project designer, especially if any deviations are made from project proposal and project specifications.\r\n2. Copper pipes are easily available in local market and are not an inspectable item and can be purchased from any reputed manufacturer. Copper pipes are not difficult to install and are a common practice in the plumbing industry.\r\n3. Provide details of where these pipes have been specified in drawings and/ or in specifications.\r\n4. Provide details of where these pipes shall be used, mentioning locations and referecnes to drawings.\r\n5. Provide a list of drawings which shall be amended.\r\n6. Provide a general estimate of cost differecnes.\r\n7. Note that CPVC pipes can be allowed only if the water temperature is less than 71C.\r\n8. Provide proposed piping material specifications.\r\n9. IC can resubmit if necessary by completing the basic requirements of a techncial query.', 4, 'Complete', '2014-07-13');
INSERT INTO `consolidate` VALUES(1335, 1302, 25, 'unacceptable to pID', 4, 'Complete', '2014-07-05');
INSERT INTO `consolidate` VALUES(1336, 1303, 25, '1. IC is urged to use lessons learnt during these incidences as topics for safety orientations and trasining to the workers.\r\n2. All such incident reports shall be archived for safety audits and copies also sent to the Safety Coordinator.', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1337, 1305, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1338, 1306, 25, 'With reference to the subject matter, the hard and soft copies of Communication and Security Systems HLD and specification documents are enclosed for your reference. Kindly provide your feedback on or before July 13, 2014.', 5, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1339, 1320, 25, '1. The 9com and level of inspection are acceptable\r\n2. Provide test report for 1800mm dia manhole instead of the wrongly attached report', 3, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1340, 1321, 25, '1. Uptodate Calibration certificate valid for the maximum duration shall be provided with the material.', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1341, 1322, 25, '', 5, 'Complete', '2014-07-01');
INSERT INTO `consolidate` VALUES(1342, 1262, 25, '1. It is advisable to cover the gravel with geotextile.\r\n2. Ensure that the elevation of the cable does not interfere with other utilities & provide enough cover/ clearance as per Aramco standards.', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1343, 1276, 25, 'IC is to ensure that all road crossings for existing utilties and project infrastructure utilities are done according to Saudi Aramco Standards with no charge to Saudi Aramco.', 2, 'Complete', '2014-06-30');
INSERT INTO `consolidate` VALUES(1344, 1242, 25, '1. The proposed route of FOC cable is required due to the fact that IC has voluntarily chosen to build the KAM access road on a route which is different from IFB between ST 1850 to ST 3300, so that construction works in the sea water are avoided and timelines can be improved. While SAPMT has agreed to IC proposal of rerouting KAM road between ST 1850 to ST 3300, IC shall ensure that it is done with no cost and time impacts to the project.\r\n2. Resubmit the re-routing plans by superimposing the proposed routing layout with new KAM access road/ corridor and King Abdullah Monument drawing plans. \r\n3. Provide the coordinates for corners and curves of the propose fiber optic cable layout and distances desired from the edge of the road. \r\n4. Ensure that the propose layout is coordinated with the existing underground FOC, and electrical cables running for King Abdullah Monument Project.\r\n5. Show locations of markers/ posts.\r\n6. Provide fold out details of manholes\r\n7. Provide details and schematic diagram and splicing details of the proposed 24 core fiber cable to the existing IDAS cable. \r\n8. Provide plan and splicing details of the existing primary and redundant 96 core fiber cable of IDAS\r\n9. Explain how existing optipeds and service manhole shall be removed\r\n10. IC/SCEC to verify the coordinates and elevation of the FOC routing and make certain that it is outside the road shoulder and cover is provided according to the standrads.', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1345, 1329, 25, '3 MONTHS CONDITIONAL APPROVAL', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1346, 1323, 25, '1. Provide schematic diagram or block diagram of the connectivity of the proposed server.\r\n2. All servers must have redundancy as per Appendix H Section 2.3.2.3 and Operating System must be included. \r\n3. Provide calculation that the proposed server capacity is enough to accomodate the project''s requirement', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1347, 1324, 25, '1. Include the other LPRS that interfaces with Maxess.\r\n2. Ensure that the databases for the LPR systems are centralised.', 3, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1348, 1325, 25, '', 5, 'Complete', '2014-07-01');
INSERT INTO `consolidate` VALUES(1349, 1326, 25, 'No comment.', 1, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1350, 1327, 25, '1. Building shall be designed according to SAES-M-009 and strength requirements given in the IFB.\r\n2. Confirm that the building size is according to IFB requirements. \r\n3. Furnish complete set of architectural and structural drawings showing finishes also.\r\n4. All irrelevant notes shall be removed from the drawings.\r\n5. Consider reflecting the fire alarm notification devices such as horn, flasher and bell in the plan and elevation details. ', 3, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1351, 1328, 25, 'unacceptable to pid', 4, 'Complete', '2014-07-05');
INSERT INTO `consolidate` VALUES(1352, 1214, 25, '1. Ensure appropriate drainage for water condensation from HVAC units is done.\r\n2. Provide rebar fixing details around the sleeves to avoid cracking\r\n3. Consider including equipment layouts in the shop drawing to visualize the sleeve placements.\r\n4. It is IC resposnibility to ensure that all designs and construction are done according to applicable standards.', 2, 'Complete', '2014-07-01');
INSERT INTO `consolidate` VALUES(1353, 1266, 25, '1. Exhaust fans shall comply with all the notes stated on the Schedule of Exhaust fans in each drawing.\r\n2. Exhaust fans on drawings # VA- 846 541/001 & VA-846 934/001 shall be of Explosion proof type. \r\n3. Attach copies of the missing relevant drawings of the exhaust fans given in the Bulk Material Take Off list which as are the following: VA- 846 630/001, VA-846 631/001, VA-846 636/001, VA-846 909/001, VA-846 910/001, VA- 846 969/001, VA- 846 970/001.\r\n4. The Exhaust fans Specifications on the drawing VA-846 934/001 & VA-846941/001 are not included in the MTO-List. It shall be included.\r\n5. Contractor should select and highlight the different Exhaust fans with the Model number on the Vendor Catalogue cut sheets according to the Specification stated on the respective drawing.\r\n6. Arrange the submittal is a systematic order where unnecessary information is not included and approvals required are enlisted explicitly.', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1354, 1284, 25, '', 5, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1355, 1281, 25, 'SAPMT has reviewed the subject submittal dated June 22, 2014 and has the following comments:\r\n1.    Mr. Rolando L. Relleja is conditionally approved as “QC Inspector – Civilâ€ for three (3) months.\r\n2.    SAPMT reserves the right to revoke this conditional approval based on his poor / unsatisfactory performance.\r\n', 2, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1356, 1285, 25, '1. Combine DS-317 and this submittal into a single document. \r\n2. IC techncial staff and QA personnel shall review and sign before submitting to SAPMT.', 3, 'Incomplete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1357, 1286, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1358, 1277, 25, '1. Ensure that the LED Picture sign display is heavy duty type and its weight and other external conditions are appropriately accounted for before installing on the structure of the shed.\r\n2. Ensure that shop drawings for mounting the sign display and conduiting will be provided before installation starts.', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1359, 1282, 25, 'A revised organisation chart shall be submitted every time a change is made to the key personnel.', 3, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1360, 1283, 25, 'The submittal is rejected on the following grounds.\r\na. Complete quantity take off for excavations is required, in light of profiles and sections given in IFC, and according to the excavated alignment already agreed upon by both parties.\r\nb. For activities for which prices do not exist in schecule C; a breakdown of resources (manpower/ equipment)is required for which rates already exist in schedule C.\r\nc. Prices can be provided upon invitation only, where as before such invitation, the quantities shall be agreed upon by both parties.\r\nd. The agreed upon quantities shall include works deleted from scope of work.', 4, 'Complete', '2014-08-06');
INSERT INTO `consolidate` VALUES(1361, 1278, 25, 'The final report should be submitted within 24 hours upon discovery of the accident/incident.', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1362, 1280, 25, '1. IC is urged to understand the nature of LSTK contracts where CONTRACTOR assumes all risks associated with the provision and fulfillment of its obligations under this Contract to the extent they require. \r\n2. IC is urged to study contract documents before sending any letters to SAPMT and making any claims. The following para 6.1 from SCH-A shall be self-explanatory;\r\n"CONTRACTOR acknowledges that it has thoroughly investigated, or has had the opportunity to do so, and satisfied itself as to all general and local conditions affecting the WORK, including, but not limited to: transportation and access to the WORK Site, including the availability and conditions of roads; topography and ground surface conditions at the WORK Site, including the nature and quantity of surface and subsurface conditions, materials or obstacles to be encountered to the extent such conditions are not latent or concealed; disposal, handling and storage of materials; availability and quality of labor, water and electric power, climatic conditions, tides and ground water; and equipment, machinery and materials required by CONTRACTOR prior to and during performance of the WORK.  The failure of CONTRACTOR to acquaint itself with these conditions will not entitle CONTRACTOR to any additional compensation and will not relieve it from the responsibility for meeting the Scheduled Completion Date or the Critical Milestone Dates."\r\n3. The para 10 quoted by IC in its letter provides a way of admisnitration of changes in general and not the technical requiremetns of the issue at hand.\r\n4. The specifications section 02110 requires that all unwanted materials shall be removed to a depth not less than 0.45m below the original surface level OR to the natural rock elevation.\r\n5. There is no reason to believe that the soil conditions require an improvement and thus the design provided by IC is not acceptable. Backfilling can be done with fill material in horizontal layers according to Saudi Aramco Standards and any other alternatives proposed by IC shall be considered voluntary and shall bear no extra costs to Saudi Aramco.', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1363, 1269, 25, '1. Provide the location of the controller.\r\n2. Ensure that the signal and the controller are heavy duty type.\r\n3. ensure that the shop drawings for the mounting details and conduiting are provided before installation.\r\n', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1364, 1275, 25, 'Copy to Tan', 5, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1365, 1254, 25, '1. The proposed vendor is not approved by Saudi Aramco for the services mentioned.\r\n2. IC is urged to finalise this resource requirement before 10 July 2014.\r\n3. According to the Schedule A, the prequalification documents shall include the list/ quantities of manpower, equipment  and testing agencies designated to complete the scope of work.', 4, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1366, 1268, 25, 'Flexible conduits shall be liquid tight, UV resistant and only be used as stipulated in SAES P- Series and National Electrical Code.', 2, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1367, 1250, 25, '1. The samples are rusted on the sample baord and shall be replaced with better quality of submission.\r\n2. The sample boards shall show titles.\r\n3. Submit two samples, 400 x 400 mm in size illustrating finish color and texture as per project specification section 09220 Para 1.05.\r\n4. Specify exactly which material shall be used in which area.\r\n5. All previously approved and new shop drawings shall be revised or created to refelct the approved materials.\r\n6. Avoid cutting the samples for galvanised accessories.', 3, 'Complete', '2014-07-02');
INSERT INTO `consolidate` VALUES(1369, 1331, 25, '', 5, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1370, 1332, 25, 'Replacement of RTR pipes to UPVC Pipes for Underground Network of Fire and Potable Water Line is acceptable under following conditions;\r\n1. All pipes, fittings, and connections shall be pressure rated at PN16.\r\n2. Material specification 12PV0U shall be followed from SAES-L-105.\r\n3. Class 5 uPVC glue shall be used for pipe sizes less than 200mm.\r\n4. The change will be affective only after all related dwgs/ specs are resubmitted for approval.\r\n5. The change is considered a voluntary suggestion from IC and acceptable only if no extra cost and time impacts are added to the project, even if market rates of uPVC are higher than RTR.\r\n6. As mentioned in the TQ, IC is proposing to save time by this replacement. The exact amount of time saving shall be given. IC had enough time to procure the items earlier and any delays can not be associated to RTR pipes or approvals for replacements. \r\n7. SAPMT has the right to claim any cost savings if found that the uPVC pipes are of lesser value than the RTR pipes.', 3, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1371, 1333, 25, '1. The title mentions ditch whereas the submittal shows a security corridor without a ditch.\r\n2. The submission is unlcear and shall be made on a larger sheet size in color.\r\n3. Provide the cross sections as mentioned in the drawing VA-846502-001-0F2 to show the new alignment of the security fence and the distances between other utilities. ', 3, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1372, 1334, 25, '1. The submittal and the drawings are incomplete, without referenced information attached, and not enough to start construction works. \r\n2. The footing section/plan in drawing VA-847106-001-0F1 is without reference. \r\n3. Provide precast concrete column fixation details/shop drawing.\r\n4. Identify the position of conduit stub-up for power supply and grounding cables\r\n5. Ensure that the location of motor and necessary controls are coordinated with the motorized gate vendor. Provide details as necessary.\r\n6. Based on the Auxiliary Gate Elevation Section on VA-847105-0F1 the difference in levels between the sliding gate and the precast foundation footing shall be reconsidered. Provide cross section indicating the interface between the two.', 4, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1373, 1335, 25, '1. The drawings shall be in color and show the details clearly without overwritten annotations.\r\n2. Consider using larger sheet sizes for effective presentation\r\n3. Attach the detail drawing of the drain pipe as mentioned in drawing VA-846506-001-0F1\r\n4. Explain why the Station numbering of brick wall (inset) in drawing VA-846506-006-0F1 changed and started from 0+000 instead of continuing the numbering as per the original drawing IFC VA-846506-006.\r\n5. The internal patrol road and the external patrol roads can not be connected.\r\n6. Provide shoreline protection at all areas where there is a possibility of water damage considering high and low currents.\r\n7. IC shall ensure that the design and drawings provided adhere with the requirements of the scope of work and any variations and/or deviations from applicable standards shall be explicitly submitted for prior approval with details of variations or deviations.', 3, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1374, 1336, 25, '1. There are differences and conflicts observed between differet drawings which can not be approved for construction. IC is urged to consult with SAPMT to clear such conflicts.\r\n2. Te buildings shall be designed according to SAES-M-009.\r\n3. At this stage of project all drawings shall be complete in all respects showing all diciplines and shall be ready for construction without the need for shop drawings.\r\n4. Concrete covers shall be 75 mm for concrete exposed to earth and to weather as per general note VA-846497-001.\r\n5. Justify why the Architectural drawing VA-847116-001-0F2 for Marine Guard house, the staircase has three ways to enter the building but this submittal VA-847118-001-0F1 shows one way only. Provide cross section of stair case flight for marine guard house.\r\n6. Sleeve details shall be zoomed in with necessary rebars.', 3, 'Complete', '2014-07-09');
INSERT INTO `consolidate` VALUES(1375, 1337, 25, '1. The prints provided are unclear. Provide legible printouts of drawings in color. Consider bigger sheet size if necessary.\r\n2. The initial demolition plan shall be attached with a descriptive comparison with the proposed.\r\n3. Any steps or voluntary changes made to the the scope of work to facilitate the constructability of the project or to reduce the effort required to complete the works, can not be considerd as a variation from the scope of work to claim additional time and costs.\r\n4. Any changes made to existing facilities to complete the agreed scope of work shall be restored by the contractor to their original shape and functionality.', 3, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1376, 1338, 25, '1. Provide colored drawings as black and white copies do not reflect the plans clearly.\r\n2. Justify/ ensure that the position of guard house is established to provide a clear view of all 23 cells of the box culvert.', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1377, 1339, 25, '', 5, 'Complete', '2014-07-31');
INSERT INTO `consolidate` VALUES(1378, 1340, 25, '', 5, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1379, 1341, 25, '1. The look ahead schedule shall show activites related to asphlat for KAm road.', 4, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1380, 1235, 25, 'SAPMT believes that activities mentioned by IC can not cause any delays to the project activites at KAM road. \r\n\r\nMeanwhile it is IC responsibility to deputise an interface manager condusive with the magnitude of the project as defined in the clause 1.1.17 of SCH-B and as obligations explained in clause 3.9 & 3.10 of SCH-B.\r\n\r\nIn case IC requires a meeeting.....', 4, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1381, 1210, 25, 'IC is urged to study the Para 1.3.1 which states that the architectural design basis covers new buildings and fence requirements. Additionally, in common industry practce, and for the purposes of the architectural design the fence/ boundary wall is considered as a part of the building.', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1382, 1243, 25, 'The contractors response to SAPMT comments is not acceptable and requires more details. ', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1383, 1342, 25, 'added to the reply for KAm road variations DS-275', 2, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1384, 1274, 25, '', 5, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1385, 1272, 25, '', 5, 'Complete', '2014-07-16');
INSERT INTO `consolidate` VALUES(1386, 1271, 25, '1. Use correct 9com as 60000001880\r\n2. The Vendor ID 10035430 provided is for Honey well USA and not for suggested vendor.\r\n3. Ajib Ltd is not an Aramco approved vendor.\r\n4. The subject of the submittal is not clear and may be changed to "DDC panel for Package HVAC unit"\r\n5. Attach HVAC control design and Data for DDC panels. \r\n6. Suggest the DDC controller model for each building according to the design drawings and number of I/Os.\r\n7. Ensure that DDC controller is provided whereever necessary.\r\n8. Provide enclosure dimensions\r\n9. Provide shop draings showing the selector switch, pilot lamps, and push buttons etc. Provide internal wiring arrangment, showing the transformer and circuit breaker position, wire trunking and relay arrangments\r\n10. Include necessary catalogs for all related electrical and control devices to be used for the DDC.\r\n\r\n\r\n\r\n\r\n', 3, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1387, 1263, 25, '1. Use the applicable 9com # 6000010380 for Sign.\r\n2. Ensure that surface marker will be provided for electrical sign post area of MV and LV cables as per standard drawing AB-036273-001.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1388, 1279, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1389, 1264, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1390, 1265, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1391, 1261, 25, '1. Include details/ coordinates of the tie-in point, existing irrigation lines etc.\r\n2. The attached prints are not legible.', 3, 'Complete', '2014-08-31');
INSERT INTO `consolidate` VALUES(1392, 1267, 25, 'SAPMT has reviewed the subject submittal dated June 17, 2014 and has the following comment:\r\nBI	Transmittal Type	Transmittal Ref. #	IL no. 	Description	9com	Level of Inspection	Status\r\n25-00026	IAP	IAP-005	107000098111	MV Switchgear	6000000878	2	Approved with Comments \r\n\r\n•         ITP shall be finalized during PIM.\r\n', 2, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1393, 1273, 25, 'SAPMT has reviewed the subject submittal dated June 17, 2014 and has the following comments:\r\n1.    M/s. GAC has already been approved and M/s. Dar Al Manajim Asphalt & Contracting (DARMCO) can be used as an alternative, but the work according to the approved plan shall not be affected/ delayed.\r\n2.    The following documents shall be included (one time base approval);\r\na.    Signed copy of Contractor’s initial QC Survey Checklist Appendix A3.\r\nb.    Proposed asphalt mix design as per project requirements including copies of the internal trial batches.\r\nc.    Trial batch of the proposed asphalt mix design to be conducted by Saudi Aramco approved third party civil testing agency and to be witnessed by SAPID representative.\r\nd.    CV of proposed QA/QC personnel and safety officer (including training certificates and seminars) for review and prequalification purposes, as a minimum requirements One (1) QC Engineer, One (1) Lab Technician and One (1) Field Technician. Prequalification of proposed QA/QC personnel will be conducted upon receipt and acceptance of the CV’s.\r\ne.    Copy of ISO Certification, if available.\r\nf.     Batch Plant Serial Number of the central mixer.\r\ng.    Controlled copy of list of generator sets (Brand Name, Model, Capacity, Serail Number).\r\nh.    Emergency evacuation plan.\r\ni.      Tracking mixture of fire extinguishers and first aid kit.\r\n', 3, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1394, 1258, 25, '', 1, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1395, 1251, 25, '1. Progress summary displayed in MOM shall have adata date of August 08, 2014 and not August 10, 2014.\r\n2. Revise the cumulative engineering rpogress according to weekly rpeort 50\r\n', 3, 'Complete', '2014-08-28');
INSERT INTO `consolidate` VALUES(1396, 1249, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1397, 1252, 25, 'Update the organisation chart of IC Quality Control Department every time a change is made to the temporary or permanent positions.', 3, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1398, 1244, 25, 'It is IC responsibility to familiarise itself of all site conditions on ground and above ground before bidding for an LSTK contract and such change notifications are not acceptable. It is also common knowledge that areas close to the sea in Thuwal might require soil improvements or stabilisation.', 4, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1399, 1219, 25, 'SAPMT has reviewed the subject submittal dated June 09, 2014 and has rejected with the following comments:\r\n1.    Use 9com # 6000000686 for "Building; Space Frame; Steelâ€.\r\n2.    Use Inspection Level Two (2) for space frame structure.\r\n3.    M/s. USKON Space Frame Turkey with manufacturing ID: 3003091 have been put on hold and cannot be used.\r\n4.    IC is urged to contact Saudi Aramco to acquire an up-to-date list of approved manufacturers.\r\n', 4, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1400, 1253, 25, '1. Ensure that all MV cable running under roads were protected by duct banks.\r\n2. Duct banks for MV cable shall comply with SAES P-104.\r\n3. Ensure that MV cable clearance with other utilities is within the minimum requirement of 300 mm as stipulated in Saudi Aramco standards.\r\n4. Provide detail shop drawing for all underground electrical and non-electrical utilities that will pass through box culverts 3 & 4 and Wadi Khulais Culvert.\r\n5. Cable routing of main power cable in drawing no. VA-845614-006, PC-001 & 003 shall be connected to new SEC-2.\r\n6. Reflect the routes proposed for the relocation of existing SEC MV cables from existing SEC substation.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1401, 1245, 25, 'Refer to Letter No 925 dated 12 JUL 14, sent earlier. Meeting may be requested.', 4, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1402, 1255, 25, '', 1, 'Incomplete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1403, 1256, 25, '', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1404, 1259, 25, '1. Use the applicable 9com # 6000000644 for Steel Plate.\r\n2. Contractor shall proceed as per designer’s recommendation.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1405, 1248, 25, '• ITP will be finalized at PIM.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1406, 1238, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1407, 1239, 25, '', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1408, 1240, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1409, 1246, 25, 'Reference to KAUST letter No. KAUST-M&U-14-0058, we would like to inform you that the precast wall will have logo colors as agreed earlier between KAUST and SAPMT. Painting of KAUST logo will take place upon the completion of panel’s erection.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1410, 1247, 25, 'Reference your letter KAUST M&U 14-0056, dated June 12 2014, Please find below SAPMT response.\r\n1.	BARHI Palm trees are not in the approved scope of work and are of higher monetary value than the ordinary palm trees. Further analysis shall be required to ascertain the impacts on the project and the mortality rates in the area.\r\n2.	Safety railing or road side barrier shall be provided, if the distance between edge of the side walk and water line is less than 3 meters.\r\n3.	Illumination level calculations for KAM access road are attached. The scope of work requires maintain the visual features of the KAM road similar to Road 2. 150W Metal halide lamps were used in the existing Road 2 and calculated illumination level is varying between 19.06 lux to 7.50 lux. According to SAES P-123, required illumination for the road and walk way is 10 lux.\r\nThe current design shall provide lights having power rating of 250 W, which will increase the intensity from 13200 lumen to 23500 lumen. Calculated illumination level for the KAM road with 250 W is varying between 33 lux to 13 lux, which shall be sufficient for the road and walkway/cycle lane.\r\n', 4, 'Complete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1411, 1230, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1412, 1233, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1413, 1234, 25, '1. Manufacturer is not approved for 9com # 6000001075.\r\n2. Vented Lead Acid and Valve Regulated Lead Acid (VRLA) shall meet the requirements of SAES P-103 and project specification.\r\n3. Provide shop drawing for the equipment layout inside the room.\r\n4. UPS and Batteries inside the rooms shall meet the required maintenance clearance.\r\n5. Provide Battery Racks and Maintenance Cabinet as per SAES P-103 para. 6.2.12.\r\n6. Provide the summary sheet of each building.', 3, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1414, 1241, 25, '', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1415, 1260, 25, '1. ITP shall be finalized during PIM.\r\n2. All components shall be procured from approved source.\r\n3. RMU test certificate from manufacturer shall be submitted and reviewed by TPI. ', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1416, 1220, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1417, 1221, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1418, 1224, 25, '1. Manufacturer SAPPCO is not approved for 9COM: 6000000216.\r\n2. SAPPCO is approved for only the 9COM 6000000031 which is limited to Pipe Sizes ½" to 10".', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1419, 1226, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1420, 1231, 25, '1. Mr. Sarfraz Ahmed is conditionally approved as “QC Inspector - (Civil)â€ for three (3) months.\r\n2. SAPMT reserves the right to revoke this conditional approval based on his poor/ unsatisfactory performance.  ', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1421, 1232, 25, '', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1422, 1217, 25, '• Mr. Marcos P. Taloza Jr. is not acceptable for the position of “QC Inspector – Multi Discipline (Civil, Plumbing & HVAC)â€ based on observations during his personal test/ interview.  ', 4, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1423, 1218, 25, 'Cicobitumen WB-60 is preferred', 2, 'Complete', '2014-07-24');
INSERT INTO `consolidate` VALUES(1424, 1223, 25, '', 1, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1425, 1227, 25, 'SAPMT has reviewed the subject submittal dated June 08, 2014 and has no objection with the technical aspects of the submission. IC is urged to provide a scope of work for including the 2500KW generators in the contract and excluding the 1000KW generators mentioning the reasons and justifications for the variation. The revised scope with Qty shall include all supply, installation, commissioning and coordination of machinery, panels, parts, fixtures, equipment, accessories, ancillaries required to fulfill the needs of the project. ', 2, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1426, 1228, 25, ' 1. Mr. Ricky Flores is conditionally approved as “QC Inspector – Electrical & Instrumentationâ€ for three (3) months.\r\n2. SAPMT reserves the right to revoke this conditional approval based on his unsatisfactory/ poor performance. ', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1427, 1215, 25, '  ICC is urged to include the quality personnel’s contact numbers in QA/QC Organizational Chart in MQMR of June 2014.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1428, 1229, 25, '1.    Mr. Riasat Ali Khan is conditionally approved as “QC Inspector – Telecommunicationâ€ for three (3) months.\r\n2.    SAPMT reserves the right to revoke this conditional approval based on his unsatisfactory/ poor performance.', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1429, 1216, 25, '1. Ensure that all fire alarm devices are UL listed.\r\n2. Ensure that Fire alarm Control Panel and Notification devices will meet SAES B-014 Para. 7 and IFC drawings.\r\n3. Programming software and dongle key (If required) to be included in the BOQ.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1430, 1222, 25, '', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1431, 1225, 25, '', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1432, 1211, 25, '1. Bid drawing PA-000103 shows the clearance between Microwaves Transmitter and Receiver for about 20 meters to 160 meters distance, this clearance is within the range of manufacturer recommendations (see CIAS letter dated May 29, 2014) \r\n2. High Commission on Industrial Security (HCIS) does not mention distance requirements between Fence to MIDS, contractor has to position the MIDS between camera pole and Fence that will meet Bid Drawing PA-000103 and Manufacturer recommendation without extra cost to Saudi Aramco. \r\n3. Contractor is urged to submit without anymore further delay the revised communication and security IFC drawings. \r\n4. Contractor has to ensure 100% compliance to IDAS Functional Specification Document (FSD) PE-000072.\r\n5. The claim is invalid since the ditch removal has no technical impact in the IDAS System, however changing the locations of the microwave devices to ensure system performance is under the responsibility of the contractor and part of the scope. \r\n6. Both IDAS FSD and HCIS requirement do not limit the distance between two microwaves at exact 160 meters and its mentioned that there will be an option to adjust the detection plus/minus 150 meters or better.\r\n7. IC is urged to consider the fact that the scope of work has two options for arrangement of security layers, one with IDAS next to wall and one with IDAS away from wall, and it is anticipated that IC has taken both options into account before the award of contract.', 4, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1433, 1212, 25, 'The claims being made by IC were rejected in letter No L-666/14 because they did not have any base, but it does not mean that all previous remarks have become null and void.\r\n\r\nSAPMT shall not accept any materials on site if they do not meet the standards given in the scope and IC has the responsibility to prove that such standards have been achieved with appropriate testing according to the quality requirements of the project. K-rating is not a standard that can be proven merely by design, because the ratings are derived from a standard which requires testing. SCEC, the project designer, if agrees to ensure K-rating without testing then SAPMT shall re-evaluate such designs and statements made by SCEC and reconsider assigning such tasks in future to SCEC as well as ICC. \r\n\r\nIt is futher stated that all other products in the project which require quality to be met to certian standards or ratings shall not be accepted on site unless they carry test certifications to prove adherance with standards. Design calculations alone shall not be accepted when products require crash rating or fire rating etc according to insudtry norms.\r\n\r\nThis ends the discussion on the subject as IC is continuously disregarding its contractual obligations and making statements which amount to denial of various conditions mentioned in the contract. IC has the right to make such claims directly to the Contracting department if IC chooses to do so.', 4, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1434, 1213, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1435, 1236, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1436, 1237, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1437, 1209, 25, '1. The quantities provided for grounding rods shall be indicative only, it is the responsiblity of the contractor to provide as required in meeting the required grounding system ohmic value as stated in SAES P-111. 2. The quantities provided for busbar is not sufficient, the catalog provided for the busbar does not match with the project requirements, good for two hole lugs. Provide the correct catalog and related specifications. 3. The proposed earth inspection housing is not matching with the IFC drawing and Saudi Aramco Standard drawing, provide necessary Fiberglass with 250 mm dia, with angle steel plate cover as shown in VA-846492. 4. Grounding rods, aerial rods and copper clamps shall be UL listed and labelled.', 2, 'Complete', '2014-07-06');
INSERT INTO `consolidate` VALUES(1438, 1093, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1439, 1089, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1440, 1095, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1441, 948, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1443, 1330, 25, 'The final report shall be submitted by IC within 48 hours of the incident,', 2, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1444, 1343, 25, '1.	Use correct applicable 9Com#6000001826 with correct description as “A/C Unit, Mini-Split DE, below 5.5 Tonsâ€\r\n2.	Use correct manufacturing Plant ID:30006251  with correct name of Plant as “ Zamil Central Air Conditioners Dammamâ€\r\n3.	Zamil Airconditioner plant #30000313 as quoted by contractor is on hold and not approved.\r\n4.	A/C  mini split Units are having inspection Level One(1)\r\n5.	Approval of above manufacturer in Aramco system is valid up to Dec 31,2014, therefore PO shall be placed immediately after approval of Purchase requisition.\r\n6. Highlight proposed model number\r\n7. Building wise summary sheet with model number,cooling capacity are to be provided. \r\n8. Outdoor units shall have copper fins according to Saudi Aramco Standards.', 3, 'Complete', '2014-07-09');
INSERT INTO `consolidate` VALUES(1445, 1344, 25, '', 5, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1446, 1345, 25, '1. It is the responsibility of the contractor to take extra care while working in areas where underground cables exist. Follow the markers and signs and also coordinate with the servcie provider to locate the route.\r\n2. Manual excavations shall be done in presence of experienced discipline enginers.\r\n3. Protect the fiber optic cables using sleeves or ductbanks as per standards. \r\n4. “Except as may be otherwise provided in Schedule "B", CONTRACTOR shall protect from damage all existing structures, improvements or utilities at or near the WORK Site, and shall repair and restore any damage thereto resulting from CONTRACTOR''s failure to exercise reasonable care in protecting the same during CONTRACTOR''s performance of the WORK.  If CONTRACTOR fails or refuses to promptly repair any such damage, SAUDI ARAMCO may perform such repairs, or have them performed by others.  Paragraph 15.2 shall control with respect to CONTRACTOR''s financial liability arising from or related to such damage.â€\r\n5. IC is urged to plan the work around cables in coordination with Mobily and create layout drawings for SAPMT approval.', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1447, 1346, 25, '1. The subject of the submittal does not precisely reflect the contents of the submittal. Consider renaming the subject to "Sulfur mortar capping compression strength test report".\r\n2. Consider using unbonded caps as an effective alternative to sulfur mortar for capping concrete cylinders.\r\n3. IC is urged to take all precautions while dealing with and storage /handling of flammable materials.', 2, 'Complete', '2014-07-09');
INSERT INTO `consolidate` VALUES(1448, 1347, 25, 'With referecne to IC request dated 06 July 2014 to extend the completion date (Final system acceptance) of the subject project, SAPMT agrees to provide the extension till 31 July 2015, based on the following conditions.\r\n\r\n1. The completion date is extended on contractors request to complete the scope of work as agreed at contract signing and thus shall not add any extra cost to Saudi Aramco.\r\n2. A revised baseline schedule shall be submitted by IC for SAPMT acceptance.\r\n3. A revised milestones chart shall be submitted by IC for SAPMT acceptance.\r\n4. An extension status report shall be provided by IC every two months to show the variances between planned/ actual activities and invoice payments, proving IC adherence with the revised schedule.\r\n5. IC is advised to acquire or re-allocate as necessary its resources to meet with the new deadlines and milestones and not to postpone or slow down on-going activities.\r\n6. It is IC responsibility to deliver the lump sum project on turn key basis according to the agreed scope of work and Saudi Aramco Standards.\r\n\r\n', 2, 'Complete', '2014-08-19');
INSERT INTO `consolidate` VALUES(1449, 1348, 25, '', 5, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1450, 1349, 25, 'conditionally approved for 3 months by PID', 2, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1451, 1350, 25, 'A per planned production rate 18 numbers of each precast element (ie. panels, footings, columns and column caps) are to be produced daily. However, the average production in the month of  June was 11 panels, 13 footings, 12 columns and 6 column caps per day.  It has been observed that the average production rate in the month of July decreased to 7 panels, 9 footings, 9 columns and the column caps production has been put on hold. This delay is obviously associated with the unavailability of adequate resources. Based on the above findings and in order to meet the approved schedule by December 2014 as per contractual obligations the production rate should be increased to 29 numbers of each element/ day. IC is urged to provide means and methods to meet with its contractual obligations.\r\n', 1, 'Complete', '2014-07-07');
INSERT INTO `consolidate` VALUES(1452, 1352, 25, '1. IC has to reconsider the notices for claim when the current progress on buildings is only 5% as compared to the planned 48% according the current schedule.\r\n2. IC shall provide an alternative/ solution being the designer of this LSTK contract and fulfil the requirements of the IFB.\r\n3. The IFB says that, "Drawing PA-000104 sheet 002 shows just the conceptual connectivity of the proposed systems at the vehicle inspection center. With due justification and with PMT approval, the detailed engineering design may elect to establish a separate security control shelter dedicated to functions related to the vehicle inspection center. It means that IFB includes the construction of a Vehicle inspection centre and if not constructed shall be considered as a negative change order.\r\n4. The detailed design of a gatehouse was an integrated effort between shape, form, mobility, strategy, security and functions, where during the design phase decisions were made by shuffling the buildings left, right and centre to acquire the best possible result and get an economically viable design. Some roads, walls, pathways, parking spaces, barriers, alignments, walls and bollards etc were adjusted and shifted to gain the ultimate result and thus the subject room was added as a part of the integrated design. The operator room can not be considered as in isolated instance for a change order.', 4, 'Complete', '2014-07-09');
INSERT INTO `consolidate` VALUES(1453, 1353, 25, '', 1, 'Complete', '2014-07-19');
INSERT INTO `consolidate` VALUES(1454, 1355, 25, 'In view of the agreed and attached scope of work for the subject change order, please submit your proposal as per attached agreed upon quantities by 21 July 2014, 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\n\r\nThe envleopes shall be deposited at the following location; \r\nSaudi Aramco Project Management Team Office \r\nRoom No 072, Building 100, Thuwal \r\n\r\nIt is your responsibility that all the applicable quantities and units included in the Pricing attachment are correct. All costs and expences 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 to fit the purpose according to applicable standards on turnkey basis. It is your repsonsibility to familiarise 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. Please confirm receipt of this letter by a return fax to +966 12 422 4178. Should you have any questions, please contact Sohail Moughal at +966 12 422 4570.', 1, 'Complete', '2014-07-08');
INSERT INTO `consolidate` VALUES(1455, 1356, 25, '1. IC is urged to suggest a date and time when a Trial batch of proposed Asphalt Design Mix shall be conducted by SA approved 3rd party civil testing agency and shall be witnessed by SA PID. \r\n2. Provide a tracking matrix for fire extinguishers and the First Aid kit.\r\n3. Provide a controlled copy of the Gensets with brand names, serial numbers, models and ratings.\r\n4. Provide a controlled copy of the updated organisational chart.\r\n5. Provide latest raw materials test report\r\n6. Provide a clear copy of the pre-approved job mix formula for binder and wearing course\r\n7. Provide a controlled copy of the Plant Lab equipment list\r\n8. Provide a revised contractor''s QC initial survey report with updated raw materials list\r\n', 3, 'Complete', '2014-07-13');
INSERT INTO `consolidate` VALUES(1456, 1357, 25, 'IC shall ensure that all construction sites are safeguarded from probable and sudden crashes from passing by vehicles for safety of its workers and works according to Saudi Aramco Safety standards.', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1457, 1358, 25, '1. Revise the QA/QC organisational chart to show the new QC Manager in the next monthly report.\r\n2. Show the joining date of proposed Mech QC Supervisor in the next monthly report.\r\n', 2, 'Complete', '2014-07-13');
INSERT INTO `consolidate` VALUES(1458, 1359, 25, 'Attach the letter', 5, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1459, 1361, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	RP	RP-018	LV Panel Board and Lighting Control Panel NEMA-4X 	6000000589/ 6000002698	0	 Approved 	 \r\n', 2, 'Complete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1460, 1362, 25, '1. Provide method statements wherever non-typical plaster works are to be done and how to avoid cracks in plasterworks at transitions.\r\n2. Consider using Spatter Dash SB.\r\n2. It is IC responsibility that all works are performed according to Saudi Aramco standards and manufacturers recommendations. ', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1461, 1363, 25, '1. Provide a sample of the CMU.\r\n2. Re-Confirm the casting date on the Test report and consider providing fresh results. \r\n3. The compressive strength of the filler must not be less than the compressive strength of CMU.\r\n4. The compressive strengths of all types of CMUs shall be provided.\r\n5. It is IC responsibility to perform works according to Saudi Arakco standards and manufacturers recommendations.\r\n\r\n', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1462, 1360, 25, 'Already prepared another letter', 5, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1463, 1354, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1464, 1365, 25, 'SAPMT shows deep concerns over the speed of works being observed on KAM access road. The current rate of progress makes it obvious that IC has failed to deliver the KAm road as agreed by IC. The daily tracking sheet is attached and the following aspects need to be addressed by IC or urgent basis.\r\n\r\n1. Delays in starting works on stations\r\n2. Delays in completing Sub-Base\r\n3. Delays in starting base course\r\n\r\nNeedless to mention that other activities like asphalting, curbs, gutters, irrigaton and lighting are already due but can not be stared due to the predecessors still not completed. IC is urged to provide reasons and solutions to recover from the above shown slippages.', 1, 'Complete', '2014-07-10');
INSERT INTO `consolidate` VALUES(1465, 1366, 25, 'SAPMT has observed repeated delays on Communications Outside Plant  (OSP) works mainly on KAM Access Road area due to various deficiencies in IC resources. Some of them are given below;\r\n\r\n1.	Lack of competent and fully qualified personnel (violates Schedule A Para. 3.1/ 3.9). The existing staff has lack of experience in OSP works and has no ARAMCO project(s) experience resulting in very slow and unacceptable quality works. Contractor to resolve this matter as soon as possible.\r\n\r\n2.	Delayed provision of Communications Quality Inspector (violates Schedule Q Para. 5.1). Prior to start any activities, contractor shall ensure all quality personnel are on site to monitor and maintain quality workmanship and prevent unwanted violations and damages. However, due to this delay, uncontrollable damages keep on happening such as damages to KAUST existing IDAS fiber optic cables.\r\n\r\n3.	Poor Planning and Poor Management (violates Schedule A Para. 2.7). Due to delays in design process and inadequate planning, relocation of fiber optic cable for SONAR/RADAR is still not complete which had to be completed simultaneously with KAM Access Road. As works on the North perimeter have not even started yet, procurement of cables is delayed, contractor has resorted to provide a new cable instead, causing even more delays. Any means and methods or alternatives adopted by IC to deliver the scope of work shall not cause any cost or time impacts to the project.\r\n\r\n4.	Delay Analysis (violates Schedule B Para. 5.6.3.4). Contractor has yet not provided any delay analysis report that outlines reasons of the delay and propose alternatives and solutions to complete the on-going OSP works for SONAR/RADAR.\r\n\r\n5.	Material Unavailability (violates Schedule B Para. 5.3.7.14; 5.4.7 and 6.3). Contractor has failed to meet the Procurement schedule to meet construction needs and many works are withheld due to improper tools or incomplete materials. Contractor is strongly advised to provide resolution to the above mentioned deficiencies either to replace or add required resources in shape of qualified personnel and suitable equipment to expedite the works and minimize further delays. \r\n\r\n6.	Delaying important security works: IC is urged to provide a schedule of repair works to the damaged existing IDAS fiber optic cables and understand the importance of this work as delays are causing a grave security risk  since this cable serves as existing IDAS redundant link. As stated in Schedule A Para. 5.3, rectification and restoration of this utility and any affected existing facilities will be under the full responsibility of the contractor due to lack of diligence. If the work is not started by August 1, 2014, SAPMT will take alternative measures to get the works done as per Schedule A Para. 15.2.\r\n', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1466, 1374, 25, '', 5, 'Complete', '2014-07-16');
INSERT INTO `consolidate` VALUES(1467, 1371, 25, 'Provide the following;\r\n1. Organisatuion chart for the subcontract from ICC and Rabya''s teams. Exact numbers of supervisory staff with names, and quantity of skilled/ unskilled workers with specialties shall be provided. IC to ensure that the Subcontractor has sufficient and skilled manpower to complete the works without any delays and quality issues.\r\n2. A detailed Time schedule for the subcontract\r\n3. Activities and estimation of quantities for the subcontract\r\n4. CV of the key person from both sides handling the subcontract and especially designated for the task shall be provided\r\n5. List of interfaces and responsibilites\r\n6. List of projects the subcontractor has completed on time mentioning the planned and actual dates with Saudi Aramco and other organisations', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1468, 1372, 25, '1. Provide readable colored copies of the drawings.\r\n2. At this stage of the project, all new drawings shall be submitted complete without the need of any shop drawings.\r\n3. Provide a detailed section fo the begining of the ramp.\r\n4. The blast resistance building shall be designed as per SAES-M-009 \r\n5. Provide blow up details for sleeves with necessary rebar such as roof drain sleeve, Electrical conduits …etc. \r\n6. Concrete cover should be 75 mm for concrete expose to earth and to weather as per general note VA-846497-001.\r\n7. The roof slab of machine gun room is setting on cantilever beams; we need design details/ confirmation from SCEC to see that the design of this portion is safe. \r\n8. Any design works which deviate from the scope of work or might trigger a claim shall be sent to SAPMT for prior approval, before incorporating in to construction drawings.', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1469, 1373, 25, 'Approved by PID', 2, 'Complete', '2014-08-03');
INSERT INTO `consolidate` VALUES(1470, 1364, 25, 'DRAFT SENT SEPERATELY', 1, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1471, 1367, 25, 'IC has delayed the works related to Street lights and Irrigation for KAM road without any regard for the promise IC made to deliver KAM road by the end of July 2014. As a matter of fact, no works have been started despite several reminders in meetings dated 31/03, 14/04 and 05/05. Due to lack of expereicned staff/ resources related to the discipline the design and procurement have still not been finalised. The curb and gutter works, soft landscaping, hard landscaping are also behind schedule and IC has shown no urgency in completing these tasks and delayed these matters for more than 3 months.\r\n\r\nIC is urged to provide a schedule showing the start and completion dates of the above mentioned activities and provide reasons for delays.', 3, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1474, 1370, 23, 'aaaaaaaaaaaaaaacccccccccccccccccccccccccccccc', 1, 'Complete', '2015-02-05');
INSERT INTO `consolidate` VALUES(1475, 1375, 25, 'Referring to the scope fo work para 1.2.2.1.1.1 and the demolition plan VA846500 sheet 003 IC shall start the demolition works at the abondoned gate by NAVY as soon as possible. The IC interface manager/ coordinator shall coordinate the activities as necessary and inform SAPMT with a detailed demolition and cleanup schedule.', 2, 'Complete', '2014-07-14');
INSERT INTO `consolidate` VALUES(1476, 220, 23, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1477, 1376, 25, 'These material can only be inspected when they arrive on site and thus remaining payments can not be released for which more than 70% have already been paid according to the conditions of the contract and schedule C, para 3.3. IC is urged to expedite delivery of long lead materials to site.', 4, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1478, 1377, 25, '', 5, 'Complete', '2014-08-02');
INSERT INTO `consolidate` VALUES(1479, 1378, 25, 'SAPMT has reviewed the subject letter no. KPSS/SA/B/AKR/14/0724 dated July 13, 2014 and has rejected with the reasons mentioned below:\r\n1.	It is not necessary to use a concrete pump for small buildings.\r\n2.	A stationary pump, a concrete lift and/or wheel barrows can be used to place concrete at the roof of single storey building.\r\n3.	SEC in the meeting for relocation of poles dated June 2, 2014 had allowed work at height less than 3 meter from the conductors.\r\n4.	IC had suggested providing insulating sleeves on conductors which IC never did or even explored.\r\n5.	The work on all building has stopped for no obvious reason, where progress is falling behind by 50%.\r\n6.	List of buildings in possible range of concrete pump vs otherwise.\r\n7.	List of buildings which did not start despite various reminders from SAPMT.\r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at Tel. No. +966 2 422-4570.\r\n\r\n', 4, 'Complete', '2014-07-16');
INSERT INTO `consolidate` VALUES(1480, 1379, 25, '', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1481, 1380, 25, 'Kaust is urged to coordinate with SEC to start works for laying of new power cables and remove the existing overhead lines with immidiate effect. The overhead lines have become an obstruction to the construction of security buildings at gates 2 and 3. While the contrator has completed the surveys and marked the route of the proposed SEC cable at road crossings, SEC can start laying direct buried cables without waiting for the concrete duct banks. The roads have not been constructed yet and SAPMT shall ensure that the laid cables are protected by the concrete duct banks according to SEC standards, whenever roads are constructed.', 2, 'Complete', '2014-07-15');
INSERT INTO `consolidate` VALUES(1482, 1381, 25, '', 1, 'Complete', '2014-07-17');
INSERT INTO `consolidate` VALUES(1483, 1382, 25, 'It is IC responsibility to deliver the project according to applicable standards and approved scope of work/  specifications. Any changes made to the scope of work shall be highlighted for seperate approval.', 2, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1484, 1383, 25, '', 5, 'Complete', '2014-07-22');
INSERT INTO `consolidate` VALUES(1485, 1384, 25, 'To be forwarded to ICC to coordiante with Navy to expedite the demolition of naval gate and proceed with the erection of security wall', 5, 'Complete', '2014-07-23');
INSERT INTO `consolidate` VALUES(1486, 1385, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1487, 1386, 25, '1. The base coarse and sub base should continue under the median as per IFB drawing KA-714497-001-C unless the project designer concurs to prove that the design is safe.\r\n2. In case the project designer provides no base coarse and sub base under the median, a slope of 1:3 for the base coarse and sub base shall be maintained.\r\n3. The curb shape shall be same as IFB.', 3, 'Complete', '2014-08-10');
INSERT INTO `consolidate` VALUES(1488, 1387, 25, '1.	Contractor has submitted just a General site Layout and not a Site Storage Plan.\r\n2.	Contractor is advised to submit a separate detailed Site Storage Plan (apart from site layout plan) mentioning the details of equipment and their location in the storage area with desired areas.\r\n3.	The location for all materials and equipment shall aslo show the desired temeratures according to manufacturers recommendations. \r\n4.	Contractor shall meet the dust proof requirements for all equipment.\r\n5. IC is urged to understand the importanmce of storage area on site and take appropriate actions by installing adequate structures as soon as possible.', 4, 'Complete', '2014-07-20');
INSERT INTO `consolidate` VALUES(1489, 1388, 25, 'APPROVED BY VID', 2, 'Complete', '2014-07-21');
INSERT INTO `consolidate` VALUES(1490, 1389, 25, '1.	Subject IDR for Fiber Optic Cable has been reviewed by Saudi Aramco and Contractor is advised to submit Final Inspection Disposition Report (Two hard and two soft copies)  at the time of handing over of Project in hard binders approved by KAUST, samples of which are available in our office for reference.\r\n3.	Final IDR should also include copy of review by VID.\r\n4.	In future all FIDR (Soft copy) shall be sent for review by Contractor directly to VID with a copy to SAPMT.\r\n5. Ensure that reel testing is performed.\r\n', 2, 'Complete', '2014-08-05');
INSERT INTO `consolidate` VALUES(1491, 1396, 25, 'The subject LSTK contract was awarded to International Center for Contracting Co. (IC) on January 21, 2013 with a completion date of December 26, 2014. Please extend the subject contract expiration sate in SAP to August 31, 2015 which will allow the Contractor to complete remaining scope of work. This contract time extension will not add any extra cost to Saudi Aramco.', 2, 'Complete', '2014-07-22');
INSERT INTO `consolidate` VALUES(1492, 1391, 25, 'approval for the IAP-06: MV Cable FROM VID\r\n\r\nBI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	IAP	IAP-06	107000098471 	MV Cable	6000000797	1	approved 	 \r\n\r\n\r\n', 2, 'Complete', '2014-08-06');
INSERT INTO `consolidate` VALUES(1493, 1392, 25, 'acceptable (by Akhlaq) for one month as replacement for Proc Manager', 2, 'Complete', '2014-07-23');
INSERT INTO `consolidate` VALUES(1494, 1393, 25, '1-      Ensure that the openings for incoming and outgoing pipes are not obstructed by the Step Ladder.\r\n2-      Prepare the manhole and connections for Leak Test\r\n3- It is IC responsibility to ensure that all works are performed according to the agreed scope of work and applicable standards.', 2, 'Complete', '2014-08-02');
INSERT INTO `consolidate` VALUES(1495, 1394, 25, 'With reference to IC request for extension in time for submission of proposals for change order No 3., SAPMT agrees to extend the date to 6 August 2014, 1:00AM. The proposal shall be submitted in a sealed envelope with the following information printed on the envelope;\r\n\r\n a. Number and Title of the Project/ Contract.\r\n b. Number and Title of Change order\r\n\r\nThe envelop shall be deposited at the following location by hand;\r\n \r\nCENTRAL BID BOX CONTARCTING \r\nR-A162 WING A, BUILDING 3301\r\nNORTH PARK II, DHAHRAN, 31311 KSA \r\n \r\nIt is contractors responsibility to be familiarized with the site conditions and all costs and expenses incurred in preparing the proposal shall be borne solely by the contractor. It is assumed that all the quantities and units have been confirmed by the contractor and no further changes are necessary to complete the scope of work that is included in this change order. The price shall include all resources, arrangements and coordination required to complete the scope of work in all respects to fit the purpose according to applicable standards. All other conditions shall stay the same as mentioned in the existing contract. 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. Please confirm receipt of this letter by a return fax to +966 12 422 4178.\r\n \r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at Tel No. +966 2 422-4570.', 2, 'Complete', '2014-07-21');
INSERT INTO `consolidate` VALUES(1496, 1395, 25, '', 5, 'Complete', '2014-07-23');
INSERT INTO `consolidate` VALUES(1497, 1397, 25, 'It is contractors responsibility to ensure that all materials are supplied according to the requirements of the scope of the project and Saudi Aramco Specifications while ensuring that the materials are compatable with existing systems', 2, 'Complete', '2014-08-09');
INSERT INTO `consolidate` VALUES(1498, 1398, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1499, 1399, 25, '', 5, 'Complete', '2014-08-10');
INSERT INTO `consolidate` VALUES(1500, 1400, 25, '', 5, 'Complete', '2014-08-10');
INSERT INTO `consolidate` VALUES(1501, 1401, 25, '1. Consider relocating the fire alarm panel, the lighting panel and other electrical panles away from the indoor A/C unit.\r\n2. The subcontractor for communiccations shall provide concurrence in additon to the project designer\r\n3. Relect the changes made to the diameter of sleeves from 1.25 to 1.5 as per site conditions\r\n', 3, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1502, 1402, 25, 'It is IC responsibility to adhere with the scope of work of the project and Saudi Aramco standards', 2, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1503, 1403, 25, '1.	Note that battery - Valve regulated Lead Acid with 9Com#6000001075 has an Inspection Level One(1).\r\n2.	Enersys Power with Plant ID:30003391 as offered by Contractor is located in ARRAS FRANCE. So the Valve REGULATED Battery of 10KVA(6000001075) as per the submittal shall be procured only from their approved Plant in France.\r\n3.	C&D Technology with Plant ID:30003138 as offered by Contractor is located in Dunlap USA. So the Vented Lead Acid Battery of  80KVA(6000000951) as per the submittal shall be Procured only from their approved plant in USA. \r\n4.	All materials shall be procured only from approved manufacturing plant location and Inspection shall be carried out only at the approved manufacturing plant location.\r\n5. Vented type battery for 80 KVA UPS Unit complies with Saudi Aramco Standard, SAES-P-103, paragraph 5.3.7 for 60 minutes back up time for each battery bank, however, project specifications require 120 minutes back up time for each battery bank. Please provide justification.', 3, 'Complete', '2014-08-05');
INSERT INTO `consolidate` VALUES(1504, 1404, 25, '', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1505, 1406, 25, '\r\n\r\nIC is urged to provide a time shcedule before 7 August 2014, as to when the damaged cable shall be replaced/ fixed, failing which SAPMT shall invoke the clause no 5.3 & 30.8 of SCH-A where, "In the event CONTRACTOR fails to perform any of its obligations under this Contract, SAUDI ARAMCO may, upon fourteen (14) days prior written notice, and without prejudice to any other remedies permitted by law or this Contract, perform the CONTRACTOR''s obligations, or cause them to be performed, at CONTRACTOR''s expense".', 1, 'Complete', '2014-08-03');
INSERT INTO `consolidate` VALUES(1506, 1407, 25, 'Approved by TAN', 1, 'Complete', '2014-08-06');
INSERT INTO `consolidate` VALUES(1507, 1408, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1508, 1409, 25, 'A>	According to Aramco standard SAES-A-114, Clause 6.2.3, the TDS for Water to be used for compaction shall be less than 10,000 ppm.\r\nB>	According to Aramco standard SAES-A-114, Clause 6.2.3, Water with more than 10,000 ppm can be used if: (Both of the following apply)\r\n1.	There is no other water source within 20 km. (Joint Investigation by BOTH parties is required. Determine distance, quality, quantity)\r\n2.	Adjacent concrete works are Exposure type II and III (Our foundations concrete is exposure type III; except Curbs , medians, pole foundations and gutters)\r\n\r\nIn light of the above the following can be adopted.\r\n\r\n1.	The sources of water found in the vicinity of 20km are not enough/ reliable to provide a continuous supply of water for 35km of road works to be done for the KPSS project. Using potable water for any earthworks is an overkill/ unethical.\r\n2.	Use water with 10,000 to 35,000 mg/L TDS for all types of backfilling, sub-grade, base course and sub-base where there is no adjacent concrete.\r\n3.	Use water with 10,000 to 35,000 mg/L TDS for all types of backfilling, sub-grade, base course and sub-base where the adjacent concrete is Exposure type II or III.\r\n4.	Use water with 1000 to 10,000 mg/L TDS for all types of backfilling, sub-grade, base course and sub-base where the adjacent concrete is Exposure type I.\r\n\r\nIt is IC responsibility to ensure that all works are done according to the agreed scope fo work and Saudi Aramco Standards.', 2, 'Complete', '2014-08-06');
INSERT INTO `consolidate` VALUES(1509, 1410, 25, 'It is IC resposibility to adhere with the scope of work of the project and Saudi Aramco standards.', 2, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1510, 1411, 25, '1. SAPMT comment no. 1 still not complied since the attached IFC drawing only applies to SACS. Attach other drawings applicable to other systems with servers. \r\n2. SAPMT comment no. 2 also not complied due to incomplete attached drawings. The redundancy and OS requirement must be indicated in the High level Document. \r\n3. SAPMT comment no. 3 still not complied since calculation or technical justification or compliance certificate/recommendation from manufacturer are not provided.', 3, 'Complete', '2014-08-11');
INSERT INTO `consolidate` VALUES(1511, 1412, 25, '1. Ensure that the size and dimensions of sub-ducts and duct plugs are chosen correctly and fitted as per project requirements. \r\n2. Ensure the Fiber cable simplex plug shall fit to all fiber optic cable sizes for 8 cores, 24 cores and 96 cores. \r\n3. Subduct type/specification and color code must comply to SAES-T-624, Paragraph 4.3.', 2, 'Complete', '2014-08-13');
INSERT INTO `consolidate` VALUES(1512, 1413, 25, '1. Design Basis and manufacturers standard specifications shall be concurred by the Project Designer.\r\n2. Provide more details about the scope of work included in the subcontract.\r\n3. Provide a schedule showing start and completion dates.\r\n4. Provide CVs of subcontractors staff working on the KPSS project.\r\n5. Provide CV of the Contractors staff responsible for this subcontract\r\n6. M/s Yamamah Space structures is an acceptable vendor for space frames but more information is required to ensure that scope of work is handled appropriately.\r\n7. Provide seperate techncial data for approval of associated items like cladding etc.', 3, 'Complete', '2014-08-13');
INSERT INTO `consolidate` VALUES(1513, 1414, 25, '', 5, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1514, 1415, 25, '', 5, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1515, 1416, 25, 'Approved by Fahad zahrani', 1, 'Complete', '2014-08-07');
INSERT INTO `consolidate` VALUES(1516, 1417, 25, 'NO COMMENT', 1, 'Complete', '2014-08-07');
INSERT INTO `consolidate` VALUES(1517, 1418, 25, 'Conditionally accepted for three months within which period Saudi Aramco accreditation shall be acquired by the candidate.\r\nSAPMT has the right to revoke the approval in case the SA accreditiation is not acquired or any violations are observed during these three months.\r\nIC shall ensure that all workers subjected to prolonged work at heights or working with important/ sensitive equipment maintain good health and are proved medically fit.', 2, 'Complete', '2014-08-25');
INSERT INTO `consolidate` VALUES(1518, 1419, 25, 'It is IC responsibility to deliver the project according to the scope of wortk and Saudi Aramco standards', 2, 'Complete', '2014-08-17');
INSERT INTO `consolidate` VALUES(1519, 1420, 25, '1. Method Statement shall be provided for both the cut sections of the IDAS FOC. \r\n2. The new 96 core FOC shall be reel tested prior to installation. \r\n3. Only approved, experienced and ARAMCO certified splicers and testers are allowed to conduct the splicing and testing of the FOC and infornmation about their names and certificates shall be included in the Method statement. \r\n4. OTDR (Optical Time DOmain Reflectometer) shall be conducted, however Light Source Power Meter testing, Chromatic Dispersion (CD) and Polarization Mode Dispersion (PMD) must be conducted if required by client in compliance to SAES-T-634. \r\n5. Locate and reflect the fiber marker post. Material shall be provided by KAUST. \r\n6. Ensure all required materials and equipment are available to site prior rectification such as the splicing van, splice closures, manhole, subducts and duct plugs. \r\n7. Test Reports must be documented and submitted for acceptance. \r\n8. Manual excavation is highly recommended at areas where other utilities are installed to avoid any damage. 9. Consider and attach Planned Schedule with the duration of all Works/Activities. \r\n10. MS shall be reviewed and approved by QA Manager.', 3, 'Complete', '2014-08-07');
INSERT INTO `consolidate` VALUES(1520, 1421, 25, '1. Ensure all manhole hardware and accessories comply with all the dimensions and specifications as per SAES-T-911, Paragraph 5.2.8.7 and Aramco Standard drawing SASD AA-036794. \r\n2. All manhole hardware must be non-corrosive type such as hop dipped galavanized or better. \r\n3. Ensure to provide plastic inserts. \r\n4. Method Statement shall be provided for the fabrication process of the manhole with compliance to SASD AA-036794. \r\n5. Submit Grounding material required for the manhole with compliance to SAES-T-911, Paragraph 5.2.8.8.', 2, 'Complete', '2014-08-09');
INSERT INTO `consolidate` VALUES(1521, 1422, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1522, 1423, 25, 'WHILE NEGOTIATION FOR CHANGE ORDER IS IN PROCESS IC IS URGED TO CARRY ON WITH THE PROCUREMENT PROCESS IN PARALLEL', 2, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1523, 1424, 25, '1. It is IC responsibility to adhere with the Kaust boundary coordinates provided with the bid package.\r\n2. The 23/23 sheets for coordinates shall be concurred/ signed by the Project designer, before implementation on site.', 2, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1524, 1425, 25, '1. It is IC responsibility to adhere with the Kaust boundary coordinates provided with the bid package.\r\n2. The 23/23 sheets for coordinates shall be concurred/ signed by the Project designer, before implementation on site.', 2, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1525, 1426, 25, 'No comments', 1, 'Complete', '2014-08-17');
INSERT INTO `consolidate` VALUES(1526, 1427, 25, '1. Contractor to submit a Corrective Action Report (CAR) specifying the actions taken and the date/s committed actionS are implemeted for SAPMTs verification and close-out. \r\n2. Contractor shall maintain a register to monitor status of concerns until all are closed-out. \r\n3. Consult with PMT for reporting formats and report distribution.\r\n4. All issues shall be closed-out before the next inspection schedule.', 2, 'Complete', '2014-08-09');
INSERT INTO `consolidate` VALUES(1527, 1431, 25, 'The POC testing was done at 1430pm on 13AUG14 and 2030pm on 12AUG14 and the following was observed;\r\n1. PELCO and SONY cameras did not provide the desired results\r\n2. The results from AXIS camera were found acceptable\r\n3. Subcontractor agreed to reconduct the test with another camera model from BOSCH and compare it with AXIS.\r\n4. IC is urged to arrange the test before 21AUG14.\r\n', 3, 'Complete', '2014-08-14');
INSERT INTO `consolidate` VALUES(1528, 1428, 25, 'The Candidature of MR Saad Jamil Siddiqui is accepted to work with IC for the post of QC Inspector Mechanial (HVAC & Plumbing). The acceptance may be revoked at any time due to unsatisfactory performance.', 1, 'Complete', '2014-08-26');
INSERT INTO `consolidate` VALUES(1529, 1429, 25, 'As a revised schedule submitted by IC has already been approved by SAPMT, and process to amend the contract for deletion of ditch from the contract has been initiated by PMT and pending with IC to agree, IC is urged to ensure that the project is delivered on time without any delays.', 4, 'Complete', '2014-10-20');
INSERT INTO `consolidate` VALUES(1530, 1430, 25, '', 5, 'Complete', '2014-08-13');
INSERT INTO `consolidate` VALUES(1531, 1432, 25, 'Reviewed by PID', 5, 'Complete', '2014-08-12');
INSERT INTO `consolidate` VALUES(1532, 1433, 25, '', 5, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1533, 1434, 25, 'Mr Muhammad Hashim Khan was interviewed via video conferencing and it was found that his expertise is limited to insulation resistance testing and cable terminations. SAPMT shall approve the said candidate conditionally for a period of 3 months after which a re-interview with a written examination shall be conducted to determine the candidates overall competency as a QC electrical/ instrumentation. This approval can be revoked by SAPMT anytime in case of unsatisfactory performance.\r\n', 2, 'Complete', '2014-08-20');
INSERT INTO `consolidate` VALUES(1534, 1435, 25, 'After a personal interview and the written test, it has been decided that the performance of Mr Joseph Buban may be checked on site for a period of one month before making a final decision. SAPMT retains the righht to revoke theis approval at any time if the performance does not meet the requirements.', 2, 'Complete', '2014-08-17');
INSERT INTO `consolidate` VALUES(1535, 1436, 25, 'For information only', 5, 'Complete', '2015-04-02');
INSERT INTO `consolidate` VALUES(1536, 1438, 25, '1. Incorporate the comments as discussed during the meeting with SAPMT.\r\n2. The road sections shall be according to the IFB.\r\n3. Provide readable copies of drawings in the submittal', 3, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1537, 1441, 25, '1. Action item No2 shall be complied with.\r\n2. Provide colored printouts where necessary to ensure that the information is easy to review\r\n', 2, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1538, 1437, 25, '1. Provide a sketch/ shop drawing as to where the storage/ assembly area shall be on the Project key plan and ensure that the proposed area is within the new Kaust boundaries and not beyond the chain link fecne that divides Kaust and Navy.\r\n2. Provide detailed information of persons and vehicles to be used.\r\n3. Ensure that storgae and handling is done proporly according to Saudi Aramco standards and manufacturers written recommendations.\r\n', 3, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1539, 1442, 25, 'IC is hereby informed that the following changes have occured in the SAPMT related to Kaust Perimeter Security Systems; \r\n1. Mr Alaa Ainaddin shall be acting as the Project Manager in place of Mr Saad Alghamdi \r\n2. Mr Ahmed Khogeer shall be acting as Senior Project Engineer in place of Mr Fahad Balawi \r\n3. Mr Sami Gafri shall be acting as the Project Engineer in place of Mr Yasir Aljohani', 1, 'Complete', '2014-08-13');
INSERT INTO `consolidate` VALUES(1540, 1444, 25, '', 1, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1541, 1445, 25, '1. While preliminary civil works can start, it is IC responsibility to ensure that the Z-portal manufacturer agrees with the shop drawings for civil, electrical, communications and security being created by IC or its subcontractors.\r\n2. All stub-up conduits shall be coordinated with Electrical, Communication and Security drawings.\r\n3. Proper routing direction of the undeground conduits has to be reflected. \r\n4. Provide additional details for system disconnect enclosure, stating the rating of the disconnect switch and identify if it is fusible or non-fusible switch. \r\n5. Provide more details for the condensate drain pit. \r\n6. Consider to include the Grounding details, Power Supply source, and wiring diagrams of the Vehicle X-ray machine.', 3, 'Complete', '2014-08-20');
INSERT INTO `consolidate` VALUES(1542, 1446, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1543, 1447, 25, '', 5, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1544, 1448, 25, '', 5, 'Complete', '2014-08-18');
INSERT INTO `consolidate` VALUES(1545, 1449, 25, '', 5, 'Complete', '2014-08-31');
INSERT INTO `consolidate` VALUES(1546, 1450, 25, '', 5, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1547, 1451, 25, '1. IC is urged to provide coordinates for the wall upto which the work can carry on without hinderance at old Navy Gate and also the coordinates from which the work can proceed after the old naval gate.\r\n2. IC shall carry on with precast wall erection and related works after the old Navy gate, while keeping a small gap at the old naval gate area, which can be filled later.', 3, 'Complete', '2014-08-20');
INSERT INTO `consolidate` VALUES(1548, 1452, 25, 'Based on the fact that the new curb shall match with the existing curb on road 2, minor deviation from the shape of curb in IFB is accepted. SAPMT reserves the right to claim any differences in the quantity of concrete works. It is IC responsibility to ensure that all works on the project are completed according to the scope of work and Saudi Aramnco specifications.', 2, 'Complete', '2014-08-23');
INSERT INTO `consolidate` VALUES(1549, 1453, 25, '1. Ensure that all SONAR heads are monitored from JFCC Building control room and SHQ Building control room as per project requirements and scope of work. \r\n2. Ensure that New SONAR system is same as existing. \r\n3. Provide a separate power system for the new SONAR # 4 equipment in Shelter # 2 by providing an approved UPS system and back-up batteries. \r\n4. Since the new SONAR # 4 will use existing Sonar System servers and alarm management system, Provide a signed scope of work and signed for all servers that will not be used, to process a negative change order.\r\n5. Consider providing a shop drawings showing the equipment arrangements in Shelter # 2 cabinet rack, New UPS and related batteries, and electrical single line diagram. \r\n6. Ensure full compliance with scope of work and approved Project Specifications and approved IFC drawings.', 3, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1550, 1454, 25, 'The ACD has been extended with the following conditions;\r\n1. The LBE may be escallated to an NCR if the rectification is not completed on or before the new ACD.\r\n2. The LBE may be escallated to an NCR if the rectification is not acceptable to SAPMT.\r\n3. IC is urged to compy with SAER-381, paras 6.6.3, 6.6.3.1 and 6.6.3.2', 2, 'Complete', '2014-08-19');
INSERT INTO `consolidate` VALUES(1551, 1455, 25, 'Esure that the proposed GI box is compatable with lighting switches, receptacle outlets anbd other similar fittings and fixures.\r\nIt is IC responsibility to ensure that all works are completed accortding to the agreed scope of work and Saudi Aramco standards.', 2, 'Complete', '2014-08-20');
INSERT INTO `consolidate` VALUES(1552, 1456, 25, '1. Provide more details of precast fence at Gate #2 and Gate 3 to avoid irregularity of the view.\r\n2. Ensure that all coordinates/ elevations are inspected and approved on site before starting concrete works.\r\n3. It is IC responsibility to ensure that all works are done according to the agreed scope fo work and Saudi Aramco standards\r\n', 2, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1553, 1457, 25, '1. Attach the related IFC drawings\r\n2. Show the slopes from the highest point to the outlet\r\n3. Consider removable grating for maintenance purpose', 3, 'Complete', '2014-08-23');
INSERT INTO `consolidate` VALUES(1554, 1458, 25, 'Provide IC-SD-846863 which is referred to in Actios items 2, 3, 4, 7 & 8', 3, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1555, 1459, 25, 'Action items No. 2, 3, 4, 7 & 8 are referring to drawing IC-SD-846672 which is not attached with the submittal.', 3, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1556, 1460, 25, '1. Provide the connection details between the column and the block works\r\n2. Provide a detailed bending schedule which includes all rebars size and shapes. \r\n3. Povide fixing bolt details for suspended ceiling to the slab and also for the wall angle plates to the wall sides.', 2, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1557, 1461, 25, '1. Provide the connection details between the column and the block works\r\n 2. Provide a detailed bending schedule which includes all rebars size and shapes. \r\n3. Povide fixing bolt details for suspended ceiling to the slab and also for the wall angle plates to the wall sides.', 2, 'Complete', '2014-08-24');
INSERT INTO `consolidate` VALUES(1558, 1462, 25, '1. The claused refer to in the TQ sets a time limitation for ending curing only and not allowing for transportation. Provide references to clauses from Saudi Aramco standards or inspection checklists or other applicable standards (ACI or PCI) where transporation of precast panels is allowed after 7 days or after achieveing a certian strength. \r\n2. In case no such transportation limitations are mentioned in any standards, the IC proposal to move the panels from the yard at any time or at a certian strength shall be concurred by the designer and approved by SAPMT.\r\n3. IC may suggest a method to prove that 100% strength has been achieved at any time before 28 days and transport the panels.\r\n4. In all cases any cracking, chipping, spalling of concrete members due to mishandling and during transportation shall fall within the limitations set by the "repair works matrix for precast elements" dated 19 May 2014. \r\n5. Any damaged precast members outside the limitations set by the above said matrix shall be considered unusable.\r\n', 4, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1559, 1463, 25, '1. The calculated illumination for waiting area and ID office failed to meet the Saudi Aramco requirements as stated in Table 4 of SAES P-123 2. Provide a solution to meet the standard requirements of 500 lux for waiting area and ID office.', 3, 'Complete', '2014-08-25');
INSERT INTO `consolidate` VALUES(1560, 1464, 25, '1. Ensure that all sleeves are sealed with approved fire retardant sealant after completion of conduiting works.\r\n2. Provide and attach applicable communication and security drawings showing which sleeves are required at the roof slab.', 3, 'Complete', '2014-08-25');
INSERT INTO `consolidate` VALUES(1561, 1465, 25, '1.    The conditional approval of Mr. Imran Khan as “QC Inspector – Telecommunication & Securityâ€ is extended for another three (3) months.\r\n2.    Mr. Mohammad Mushtaque Ahmed is permanently approved as “QC Inspector for Precast Facilityâ€.\r\n3.    Contractor is urged to submit a separate request for Mr. Qazi Mohammad Arif - QC Supervisor – Civil subjected for re-evaluation.\r\n', 3, 'Complete', '2014-09-04');
INSERT INTO `consolidate` VALUES(1562, 1466, 25, '1. Ensure to comply with the HCIS standards for UPS battery requirements in accordance with SEC-07 para. 4.3.5.\r\n2. It is contractors design choice to either provide battery banks that fit in the allocated room space and still provide the required backup time, OR revise the spaces/ areas to meet the requirements without any cost to Saudi Aramco.', 2, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1563, 1467, 25, 'Approved by PID/ BP&CTU with Concrete Mix designs', 2, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1564, 1468, 25, '1. All conduits penetrating inside concrete shall be PVC type as stated in SAES P-104. para. 15.4.1 \r\n2. Support for conduits and boxes shall be thru channel erector components such as unistrut as per SAES P-104 para. 8.10.1 \r\n3. The flexible conduit for floodlight mounted outdoor shall be approved liquid type flexible conduit and not ordinary flexible conduit. \r\n4. Provide grounding/bonding connections for the turnstile metal body, and x ray machine body, metal detector body. \r\n5. Replace flexible conduit with Rigid Steel PVC coated conduit connecting disconnect switch & Main power feeder. ', 3, 'Complete', '2014-08-25');
INSERT INTO `consolidate` VALUES(1565, 1469, 25, 'cumulative engineering progress does not match with weekly report 50.', 3, 'Complete', '2014-08-28');
INSERT INTO `consolidate` VALUES(1566, 1470, 25, '1. Progress Summary shall have a data date of August 08 and not August 10.\r\n2. Cumulative engineering progress does not match with the weekly report no 50.\r\n', 3, 'Complete', '2014-08-29');
INSERT INTO `consolidate` VALUES(1567, 1471, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1568, 1472, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1569, 1473, 25, 'Emailed to Faisal Shammari/ Kaust', 5, 'Incomplete', '2014-10-22');
INSERT INTO `consolidate` VALUES(1570, 1475, 25, '1. Work may proceed with the following considerations;\r\na. Provide seperately the documents for the third party FOC splicers/testers with certification/approval by Saudi Aramco for review and acceptance, complying with SAPMT comment item 3 in previous review.\r\nb. Ensure all testing equipment are available and possess the feautures/modules to test CD/PMD to comply SAES-T-634, complying with SAPMT comment item 4 in the previous review.\r\nc. Time Schedule shall be provided to be reviewed by SAPMT prior to execution of the works. \r\nd. Ensure only experienced and qualified personnel are available to execute the work. \r\ne. Ensure all materials and equipments needed are present during the execution of the work.', 2, 'Complete', '2014-08-29');
INSERT INTO `consolidate` VALUES(1571, 1474, 25, '1. Units shall be certified at manufacturing facility to comply with UL-1203 and UL-1995 by an approved third party.\r\n2. Units shall be equipped with necessary field instruments like valves/ dampers, controls, safety systems, pre-wired field interfaces, control system interfaces etc, and such details shall be included in the RP.\r\n3. Ensure that PACU condenser coils have copper fins as per SAES-K001 para 4.8.4.9.\r\n4. IC is responsible for delivering materials/ equipment and installation of all units and accessories according to the agreed scope of work and Aramco Standards.', 2, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1572, 1476, 25, '\r\n1.    Mr. Ali El Sayed El Shayal is conditionally approved as “Engineering Managerâ€ for three (3) months.\r\n2.    SAPMT reserves the right to revoke this conditional approval based on his unsatisfactory performance.\r\n', 2, 'Complete', '2014-09-04');
INSERT INTO `consolidate` VALUES(1573, 1478, 25, '1. Provide copy of a PO made to the manhole manufacturer showing vendor acceptance and delivery dates.\r\n2. Attach the quality inspection procedures/ checklists to ensure that IC understands the scope of works involved.\r\n3. Provide an exact start data and end date for manufacturing the manhole.\r\n4. Provide details of manufacturer for SAPMT acceptance.', 3, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1574, 1477, 25, '', 5, 'Complete', '2014-08-31');
INSERT INTO `consolidate` VALUES(1575, 1479, 25, '1. Since there is a change from IFB, IC shall submit a bill of quantities to be agreed upon by both parties, even if there are no price changes.\r\n2. Modifications to pipe specifications are acceptable. Ensure that PU0U is used according to the requirements of SAES-L-105.', 3, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1576, 1480, 25, 'Ensure that the final incident reports are submitted within 3 days after the incident.', 2, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1578, 1482, 25, '1. Provide detail for the lighting pole bonding to the grounding grid conductor. \r\n2. Extend the PVC pipe with at least 150 mm stub up, till the top of the pole foundation grade level. \r\n3. Base plate material in the shop drawing is different from the sample provided. Sample has steel plate where as the drawing mentions die cast aluminum.\r\n4. The brand name of the sample of lighting fixture is differnt from the one mentioned in the drawing. Consider mentioning the required fixture specifications only without the brand name. \r\n5. Consider re-writing the type of the pole with "Hot Dipped Galvanized steel with finish powder coating"\r\n\r\n', 3, 'Complete', '2014-08-30');
INSERT INTO `consolidate` VALUES(1579, 1483, 25, 'approved by VID', 2, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1580, 1484, 25, '', 1, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1581, 1485, 25, '1. The claused refer to in the TQ-008 sets a time limitation for ending curing only and not allowing for transportation. Provide references to clauses from Saudi Aramco standards or inspection checklists or other applicable standards (ACI or PCI) where transporation of precast panels is allowed after 7 days or after achieveing a certian strength. \r\n2. In case no such transportation limitations are mentioned in any standards, the IC proposal to move the panels from the yard at any time or at a certian strength shall be concurred by the designer and approved by SAPMT.\r\n3. IC may suggest a method to prove that 100% strength has been achieved at any time before 28 days and transport the panels.\r\n4. In all cases any cracking, chipping, spalling of concrete members due to mishandling and during transportation shall fall within the limitations set by the "repair works matrix for precast elements" dated 19 May 2014. \r\n5. Any damaged precast members outside the limitations set by the above said matrix shall be considered unusable.\r\n6. TQ-007 does not present anything different from what’s already mentioned in the "repair works matrix for precast elements" dated 19 May 2014. IC is urged to comply with the agreed matrix.\r\n7. If there is a contradiction between the agreed matrix and the approved method statement, the one approved later shall be enforced, ensuring that no standards are deviated from.\r\n8. Any proposal for deviation from standards shall be presented with complete justification for SAPMT review.\r\n', 3, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1582, 1486, 25, 'IC and its subcontractors shall ensure that all incidents are reported promptly.', 2, 'Complete', '2014-09-09');
INSERT INTO `consolidate` VALUES(1583, 1495, 25, 'KAUST & Thuwal Projects Department (K&TPD) is requesting your support to allocate 1300 tons of bitumen 60/70 to “KAUST – Perimeter Security Systemsâ€ Contractor, International Center for Contracting Co. (IC) to complete the asphalting work for King Abdullah Monument Access Road planned for the month of August, September 2014. This quantity shall be used by M/s. Dar Al Manajim Contracting & Asphalt (DARMCO) – Briman, Jeddah, which is one of the suppliers for the asphalt works for the project. 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). Should you have any inquiry, please contact Sohail Moughal, Project Engineer on (012) 422-4570.', 1, 'Complete', '2014-09-01');
INSERT INTO `consolidate` VALUES(1584, 1487, 25, 'Please refer to Letter Noxxxx sent to Domestic Sales and Logistic Department', 1, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1585, 1488, 25, '1. Provide information about the proposed asphalt subcontractor, Aramco approved vendor for bitumen, and the depot for collection.\r\n2. Ensure that all roadways for security gates and gatehouses etc are also included.\r\n3. Ensure that biking tracks for KAM road are also included', 3, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1586, 1489, 25, 'one month conditional approval by PID', 2, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1587, 1490, 25, '1. Provide detailed quantities of all work items/ activities involved in the deletion of ditch from the scope fo work and reworks if any etc., for both parties to agree, after which the processes for change order/ amendment can start.', 3, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1588, 1491, 25, '', 5, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1589, 1492, 25, 'agreed by PID', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1590, 1493, 25, '1. IC shall provide shop drawings only if the required details are not available in the IFC. Magnifying the information from IFC and submitting it as a shop drawing is unnecessary.', 2, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1591, 1494, 25, 'approved by PID', 2, 'Complete', '2014-09-02');
INSERT INTO `consolidate` VALUES(1592, 1496, 25, 'Ensure that the PVC coating for Rigid Steel conduits, fittings, and condulets shall have a thickness as per SAES P-104 para.8.3.', 2, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1593, 1497, 25, 'BI	Transmittal Type 	Transmittal no. 	Description no. 	9COM	Level Of Inspection 	Status 	Comments \r\n25-00026	MR	RP-22	PIPE; NON-METALLIC 	6000000031	Zero (0)	Approved	\r\n', 2, 'Complete', '2014-09-01');
INSERT INTO `consolidate` VALUES(1594, 1499, 25, 'With reference to your letter dated xxxx, the attached example/ scenario explains the limitations which are also mentioned as below;\r\n\r\n1.	There are approximately 45 angles/ kinks in the boundary wall creating approximately 45 wall segments of various sizes. \r\n2.	Every wall segment is not a perfect divisible of 3 or 4 to accommodate the 3m wide panel or to allow a logo equally after every 3 panels.\r\n3.	It is impossible to construct a panel that is smaller than 1.5m wide as the integrity of the wall and the size of logo will be compromised.\r\n4.	It is impossible to make a wall panel with a kink/ angle and test for crash rating or create a logo with an edge.\r\n5.	Every corner must have a column, as the column is the strongest element of the wall.\r\n6.	The corners or smaller segments are the points where the logo arrangement begins as the viewer slows down at the corners and notices the anomalies if any much more, as compared to a longer straight stretch. Hence corners have been kept symmetrical and more agreeable.\r\n\r\nAfter analyzing all the limitations, the designers have set a criteria and symmetrically placed all anomalies in the middle of segments, which will either be un-noticeable at high speeds when the complete wall is built or will allow a symmetrical view. ', 4, 'Complete', '2014-09-01');
INSERT INTO `consolidate` VALUES(1595, 1500, 25, 'accepted by pID', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1596, 1501, 25, 'Approved by PID', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1597, 1502, 25, 'agreed by PID', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1598, 1503, 25, 'accepted by PID', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1599, 1504, 25, 'IC is urged to perform aone time trial mix for grout and mortar for CMU', 2, 'Complete', '2014-09-15');
INSERT INTO `consolidate` VALUES(1600, 1505, 25, '', 1, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1601, 1506, 25, '1. The proposed exhaust fans don''t have the provision of back draft damper which is a non-compliance of project specifications, IFC drawing, and SAES K-001 para. 4.8.9 requirements. \r\n2. Consider adding the project specifications and Saudi Aramco standard requirements for exhaust fans in the compliance sheet provided. \r\n3. Ensure full compliance with IFC drawings, Project Specifications, and Saudi Aramco Standard SAES K-001, K-002 and K-003.', 3, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1602, 1507, 25, '1. Paragraph 1.3.2.3 of Schedule C is not relevant to the submittals as iut only speaks of further breakdown and not of revision.\r\n2. Deletion of ditch from the project scope is not a reason to revise the Schedule C, Attachment 1. \r\n3. The deletion of ditch was conveyed to IC much earlier and IC is urged to provide a signed scope of work and signed MTO as soon as possible, according to Saudi Aramco procedures\r\n4. After the change order for the ditch has been processed, and the value of the ditch determined according to the units rates provided by IC, a revsion in Schedule C can be considered, if desired by IC.', 4, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1603, 1508, 25, '1. The communication failure was first detected in January 2014 by Kaust and all logs and reports are available if IC communication experts want to study them and discuss with the Kaust O&M deptt.\r\n2. After a cut made by another contractor was fixed by the other contrcator, the communication error still prevailed, and the second error was located directly under the KAM road (200 m from the optiped). It is quite understandable that error in the loop can not be resolved until all cuts are fixed. \r\n3. No other contractor has worked on KAM road since January 2014. IC workers have been avoiding to report any damages to existing utiltities at various occasions in the past. \r\n4. The depth of the FOC cable is not a constant number. It varies depending on the the existance of other underground utilties or structures.\r\n5. From the above it seems that the cut was made while excavating or removing debris, steel rebars, old buried demolised concrete etc from the alignment of KAM road. This debris could have been deeper than expected or seen from the surface while heavy machinery is working.\r\n6. IC is advised to take this matter seriously and urgently and provide scietific data specific to the discipline of communications to prove their point of view. Failing which the cables shall be fixed. replaced/ spliced as per approved design within 15 days issuance of this letter.\r\n7. Demolition work shall be carefully executed by the CONTRACTOR in order not to damage any existing underground utilities or other Facilities which are not part of this Project.', 4, 'Complete', '2014-09-14');
INSERT INTO `consolidate` VALUES(1604, 1509, 25, 'nO OBJECTION', 1, 'Complete', '2014-09-13');
INSERT INTO `consolidate` VALUES(1605, 1510, 25, 'agreed by PID', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1606, 1511, 25, 'Maxess, the vendor for SACS systems has informed that the material gate pass system stated in the functional specification document FSD-002 para. 4.9 can not be a part of SACS (Security Access Control System), and therefore the requirement stated in FSD-002 para. 4.9.1 for tracking and managing materials at existing company gates cannot be fulfilled. Vendors letter is attached for referecne. KAUST is requested to concur removal of this requirement from FSD.', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1607, 1512, 25, '', 1, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1608, 1513, 25, '', 1, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1609, 1514, 25, 'Implement the solutions for findings as per agreed timetable.\r\nMonitor compliance and close-out issues during regular inspections.', 2, 'Complete', '2014-09-07');
INSERT INTO `consolidate` VALUES(1610, 1515, 25, 'IC is urged to show proof of compliance with Schedule B, para 5.4.3 and 5.4.4, by providing names of key personnel working in the site office. A tabulated report with details showing current staff, unavailable staff and alternatives shall be provided before 11 September 2014.', 3, 'Complete', '2014-09-04');
INSERT INTO `consolidate` VALUES(1611, 1516, 25, 'The fire alarm cable shall be FPLP type according to approved specifications.', 3, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1612, 1517, 25, 'IC is urged to suggest other subcontractors also for SAPMT to compare and choose from which are not already busy with other significant projects in Kaust. The selection of an irrigation subcontractor has been delayed for quite some time by IC and thus the delayed design for irrigation work for KAM access road is causing delays in procurement of pipes. A quick response from IC is necessary.  ', 3, 'Complete', '2014-09-12');
INSERT INTO `consolidate` VALUES(1613, 1518, 25, '', 5, 'Complete', '2014-09-09');
INSERT INTO `consolidate` VALUES(1614, 1519, 25, '1. IC is urged to construct a smooth and unnoticeable transition, preferrably at the first bend.\r\n2. Ensure that the road widths, road thickness and super-elevations are maintained according the agreed scope of work and applicable standards.', 2, 'Complete', '2014-09-15');
INSERT INTO `consolidate` VALUES(1615, 1530, 25, 'Your bid for Change Order No 3 for Changes to Main and Emergency power sources was received and evaluated by PMT. It was observed that IC made some arithmatic and scope related errors in compiling the bid. PMT invites IC to first round of negotiations to discuss the bid and finalise the Net Amount before issuing the work order to proceed.\r\n\r\nThe meeting will be held as mentioned below;\r\nVenue: Meeting Room, SAPMT Building 101, Kaust, Thuwal\r\nTime: 0900 hrs\r\nDate: 15 September 2014\r\n\r\nCompany representatives or authorised delegees shall attend.', 3, 'Complete', '2014-09-10');
INSERT INTO `consolidate` VALUES(1616, 1520, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1617, 1521, 25, 'accepted by PID', 5, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1618, 1522, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1619, 1523, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1620, 1524, 25, '', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1621, 1525, 25, '', 1, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1622, 1526, 25, 'Final inspection disposition report alongwith the VID review shall be submitted to Kaust at the end of the project', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1623, 1527, 25, '1. The final report shall be submitted within 3 days upon discovery of the incident using the prescribed SA Format. \r\n2. The Safety Department of the ICC shall conduct a thorough investigatio and provide analysis and documentation to SAPMT. \r\n', 3, 'Complete', '2014-09-17');
INSERT INTO `consolidate` VALUES(1624, 1528, 25, 'Approved', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1625, 1529, 25, 'While the proposal to use alternatives to copper pipes is accepted, it is IC responsibility to ensure the following;\r\n1. SAES-L-105 is complied with\r\n2. A revised project specification is issued to reflect the alternatives\r\n3. The Quantities shall be provided for both items, the coper pipes as negative change and the alternative pipes as positive change.', 2, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1626, 1541, 25, 'With reference to the site inspection of sample for lighting poles for KAM access Road and subsequent comments received from KAUST dated 09/07/2014, a compliance sheet from the vendor is attached. KAUST concurrence is required so that PO process can be finalized. \r\n\r\nA previously agreed upon responsibility matrix is also attached for your reference.\r\n\r\n', 1, 'Complete', '2014-09-14');
INSERT INTO `consolidate` VALUES(1627, 1531, 25, '1. Provide connection details at the culvert and dike.\r\n2. Provide details of erosion protection\r\n3. Provide a detailed rebar bending schedule with shapes and codes\r\n4. Provide legible drawings in color', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1628, 1532, 25, '1. The samples for light poles and luminaires for KAM access road are acceptable provided all comments sent via emails are incorporated.\r\n2. The specifications for light poles for IDAS, patrol road and parking are acceptable provided the samples are submitted for final approval.\r\n3. The galvanizing process shall comply with ASTM standards and coatings shall be done by Saudi Aramco approved vendors. \r\n4. Ensure that all approved lighting fixtures and associated fittings are compatible with the poles. \r\n5. Ensure specifications are as per document VE846472, section 2.02.\r\n6. Ensure that lighting pole for IDAS and Patrol road lighting meet the HCIS requirements SEC-04 para 4.6.2.3.\r\n7. Fuse box and terminal blocks shall be heavy duty type with UL or IEC markings. \r\n8. Ensure compliance with SAES-P-123.', 2, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1629, 1533, 25, '1. A construction Manager has already been approved for the project and working. Explain the need for another similar position. \r\n2. All CVs shall be submitted with proof of experience and licenses/ certifications\r\n3. Attach the Job description with recommendations for key positions\r\n4. IC is urged to provide details of recommendations for key positions', 3, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1630, 1534, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1631, 1535, 25, 'PID APPROVED FOR 3 MONTHS', 2, 'Complete', '2014-09-15');
INSERT INTO `consolidate` VALUES(1632, 1536, 25, 'Accepted by PID', 1, 'Complete', '2014-09-15');
INSERT INTO `consolidate` VALUES(1633, 1537, 25, '\r\nBI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	IAP	IAP-07	107000099905	Package Substation	NA	Two(2)	Approved  with Comments 	The component shall be from approved source. \r\n\r\n', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1634, 1538, 25, '1. While usage of uPVC pipes is acceptable, IC is urged to ensure that for 200mm dia pipes, the manufacturer is able to provide PN-16 fittings.', 3, 'Complete', '2014-09-29');
INSERT INTO `consolidate` VALUES(1635, 1539, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1636, 1540, 25, '', 5, 'Complete', '2014-09-16');
INSERT INTO `consolidate` VALUES(1637, 1557, 25, '', 1, 'Complete', '2014-09-17');
INSERT INTO `consolidate` VALUES(1638, 1542, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1639, 1543, 25, 'Provide a list of all survey works the third party conducted on KPSS project or other projects which were not a responsibility of IC.', 3, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1640, 1544, 25, 'Provide concurrence from the designer and UPS vendor', 3, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1641, 1545, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1642, 1546, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1643, 1547, 25, 'Provide details for light pole bonding to grounding grid', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1644, 1548, 25, 'IC shall ensure that all designs are concurred by the project designer and comply with the scope of work and Saudi Aramco Standards.', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1645, 1549, 25, 'installation/ precomissioning by saudi aramco approved third party inspection agency', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1646, 1550, 25, '1. write material submittal to be approved by Aramco\r\n2. Submit RFI for precomissioning', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1647, 1551, 25, 'provide information about material submittals, RFIs and reviews.', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1648, 1552, 25, '1)	Ducts and Accessories 9COM is 6000001836\r\n2)	Saudi Air Distribution Systems Co. is limited to UL listed actuator and AMCA certified models\r\n3) Volume dampers shall be Opposed Blades (OB) type.\r\n4)	Supply air register shall be double deflection with adjustable blades.\r\n5) 	This submittal is accepted for Motorised Volume dampers only and IC shall provide separate submittal for fire damper, combination fire/ smoke damper and duct heater.\r\n\r\n', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1649, 1553, 25, '1 month conditional approval extended by PID', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1650, 1554, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	PR	RP-024	NA	FRP Underground Tank	6000002481	Two (2)	Approved 	\r\n\r\n\r\n\r\n', 1, 'Complete', '2014-09-29');
INSERT INTO `consolidate` VALUES(1651, 1555, 25, 'a. Attach approved MS and Purchase Requisition Package\r\nb. Include leveling frame for detailed mounting of Switchgear base plate to Electrical Room flooring \r\nc. Ensure that the protective relays and control devices are Saudi Aramco approved manufacturer and model # according to its ANSI function as listed in Appendix A of 16-SAMSS-504\r\nd. Provide full catalog of all protective relays and controls and associated auxiliary relays in the NMR-602 submittal\r\ne. Protective relays shall be set to final relay settings upon approval of ETAP and Relay Coordination Study by PDD during commissioning\r\nf. Lifting devices, test cabinet, remote racking unit and portable manually operated ground and test device shall be included for Switchgear assembly as per 16-SAMSS-504 \r\n', 3, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1652, 1556, 25, '1. Include information about the loss of opportunity to emphasize the loss caused by the incident. 2. Provide an Action Plan with responsibilities and timings for implementation. 3. Submit a Job Safety and Environmental Analysis (JSEA/RAMS)in implementing the Clearing of the KAM access road as per submitted scheduled activities. 4. Include the lessons learned from the incident during Safety or Coordination Meetings 5. Review the register of Incidences and ICC Management Safety and Health Implementation Plan and provide corrective and preventive actions to mitigate loss impacts to operation. ', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1653, 219, -1, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1654, 937, 38, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1655, 1558, 25, 'The verbal instruction from PMT was to hold works on gate house related buildings for a very short time but other buildings like UPS, JFCC, QRT or guard houses etc could continue. The work has already resumed after a gap of 3 days on buildings ralated to the gates. IC is urged to expedite works on all buildings by finalising all shop drawings, procuring all related materials/ long lead items and deploying more manpower.', 2, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1656, 1559, 25, 'Further to our letter no. L-674/14 dated April 15, 2014 ICC is reminded to develop and submit for SAPMT review, quantities breakdown for Change Order Request No. 04 as per attached scope of work. Contingent upon successful review of the break-up quantities ICC will be officially requested to submit their bid proposal for this Change Order in the bid bix under a separate invitation letter in line with contractual requirements and procedures.', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1657, 1560, 25, 'sizes and models of quadplex and simplex shall match with cables and sub ducts', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1658, 1561, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1659, 1562, 25, '1. Consider renaming steel box with back boxes. \r\n2. Ensure that back boxes are UL listed or with approved equal certification. \r\n3. EMT conduits shall not be embedded in concrete as per SAES-T-916\r\n4. A 4 inch box cover is not acceptable, refer to minumum standard dimensions as per SAES-T-916', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1660, 1563, 25, 'Provide structural/ civil drawings seperately for SAPMT review', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1661, 1564, 25, 'Rejected by PID', 4, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1662, 1565, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1663, 1566, 25, 'Justify as to why the a new manufacturer is proposed and provide a compatability certificate from Maxxess.', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1664, 1567, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1665, 1568, 25, 'Include information about the loss of opportunity to emphasize the loss caused by the incident', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1666, 1569, 25, 'Provide heat load calculations', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1667, 1570, 25, 'Consider laying the FOC cable parallel with the road bend near STA. 3+500.', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1668, 1571, 25, 'provide structural / civil drawings for SAPMT review seperately', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1669, 1572, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1670, 1573, 25, '3 month conditional by PID', 2, 'Complete', '2014-09-27');
INSERT INTO `consolidate` VALUES(1671, 1574, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1672, 1575, 25, '1. Enersys is not an apporved manufacturer\r\n', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1673, 1576, 25, '\r\nBI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	PR	RP-025	NA	PIPE; NON-METALLIC; ALL SIZES; THERMOPLA	6000000031	Zero (0)	Approved  with Comments 	The manufacturer approval is limited to Pipe Sizes ½" to 10"  \r\n\r\n', 2, 'Complete', '2014-09-29');
INSERT INTO `consolidate` VALUES(1674, 1577, 25, 'material is for buried steel and not for concrete foundations', 4, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1675, 1578, 25, 'Provide structural/ civil drawings for SAPMT reveiew seperately', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1676, 1579, 25, 'Provide structural/ civil dwgs for SAPMT review seperately', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1677, 1580, 25, 'rejECTED BY pid', 4, 'Complete', '2014-09-29');
INSERT INTO `consolidate` VALUES(1678, 1581, 25, 'Approved for architectural design only. Provide shop drawings for structural/ civil sperately', 2, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1679, 1582, 25, '1. use correct 9com\r\n2. Provide electric tin plated copper groun bar as per SEAS T - 916 section 4.4.2.10\r\n', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1680, 1583, 25, 'INCORRECT 9COM\r\nINSPECTION LEVEL 1\r\nAPPROVED MANUFACTURER REQUIRED', 3, 'Complete', '2014-10-11');
INSERT INTO `consolidate` VALUES(1681, 1584, 25, 'With referecne to KASUT request to incorporate LED lights into the KAM road design, the folowing points are to be considered\r\n\r\n1. The approved lighting type for KAM access road is 250 watts High Pressure Sodium type and not LED type. Refer to approved project proposal drawing number KA-714490 sht 001. \r\n\r\n2. The use of High Pressure Sodium and Metal Halide type of fixtures are the only Saudi Aramco approved fixtures for street lighting/ outdoor lighting re Saudi Aramco Standard SAES P-123 issued Oct. 19, 2008 and modified version issued Feb. 28, 2010 para. 4.2.4. according to the cutoff dates for the standards applicable to the contract.\r\n\r\n2. Technically, changes with the fixture type from HPS to LED has significant impact on the electrical loads. SAES P-123 table 4 requires a minimum of 10 lux for the roadways. With a 30 meter spacing of the lighting pole to meet the existing lighting arrangment, a lighting fixture needs at least a minimum of 23,000 lumens to meet the illumination requirements which can not be found. To use the available lighting LED fixtures in the market, we need to increase the number of poles and decrease the spacing pattern. Additional switchracks, fixtures, and LV cables are required. This change at this stage of the project shall require a complete redesign of the electrical sytstem, cause delays in delivery of KAM road and incite enormous cost over-runs.\r\n\r\n\r\n\r\n', 4, 'Complete', '2014-10-13');
INSERT INTO `consolidate` VALUES(1682, 1585, 25, 'ACCEPTED BY pid', 1, 'Complete', '2014-09-29');
INSERT INTO `consolidate` VALUES(1683, 1586, 25, 'The mentioned 9COM: 6000000682: Manhole is non-inspectable. RP is not required.', 2, 'Complete', '2014-10-27');
INSERT INTO `consolidate` VALUES(1684, 1590, 25, 'Referring to SAPMT letter L-872 dated 22 July 2014, SAPMT awaits a response from KAUST for the following; 1. If Barhi type trees are required, an FSD approval shall be required because regular PALM trees were specified in the approved scope of work. As contractor has started excavations for plantations and laying irrigation lines, delays in providing a line of action shall delay the handover of KAM access road. Furthermore, Referring to SAPMT letter L-718 dated 22 May 2014 the following points require Kaust concurrence for dedicated bicycle and jogging tracks. 2. The bicycle track shall be construced with a smooth asphaltic surface so that imminent concrete cracking, irregular surfaces and control joints do not provide inconvenience to cyclists. 3. The jogging track shall have a softer top surface, e.g. compacted earth with a top layer of fine course materials. ', 1, 'Complete', '2014-09-28');
INSERT INTO `consolidate` VALUES(1685, 1591, 25, '', 1, 'Complete', '2014-09-30');
INSERT INTO `consolidate` VALUES(1686, 1587, 25, 'extended upto 31OCT14', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1687, 1588, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1688, 1589, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1689, 1592, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1690, 1593, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1691, 1594, 25, '', 5, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1692, 1595, 25, '\r\n1. Follow the conduit layout for flash mounted weather proof receptacle as shown in Issued For Construction Drawing VA-846676 sht 001. \r\n2. Provide material specifications for weather proof receptacle outlet with ground fault circuit interrupter GFCI.\r\n\r\n', 2, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1693, 1596, 25, '1. provide samples esp for outdoor/ battery room\r\n2. Ensure utiltiy box and fittings adapt to proposed wiring devices', 3, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1694, 1597, 25, 'The scope of work created by IC is rejected based on the following reasons;\r\n\r\n1.	It does not include the construction of road in the mangroves area as required by the original scope of work. \r\n2.	IC is urged to refer to the agreed upon scope of work for Change order No 1, “KAM access road IFC drawingsâ€ signed between IC and SAPMT on June 05, 2013, where it is mentioned that the missing drawings have no direct contribution in terms of cost to the construction/ procurement activities.\r\n3.	The scope of work submitted by IC incorrectly includes activities as positive changes which had to be done even if no relocation or varaiation had occurred, e.g Back flow preventer and air release valves etc.\r\n4.	IC has already been awarded the work for redesign of KAM road according to change order No 1; where the IFC for KAM was declared as IFB and IC was asked to prepared detailed drawings with no cost impacts. Re-alignment of KAM to avoid mangroves was a voluntary proposal made by IC much later. Hence any works done on re-redesign or relocation cannot be considered as a variation. \r\n5.	SAPMT accepted the proposal of re-alignment of KAM road and shifting of the existing fence with no impact on costs or schedule, otherwise SAPMT would have not accepted the IC proposal and IC would have carried on with constructing the road through the mangroves. \r\n6. The scope of work shall include only one issue and not mix various issues like changes to irrigation systems and realignment of KAM road and extras for biking track etc.\r\n7. No details or referecnes are attached to support the scope of work.\r\n8. No earthworks for shoulders can be considered as a variation as the original scope includes leveling the ground between the KAM road and the internal maintenance road. The shoulder on the sea side has to accomodate utilities for KAM road and side walks; and the width depends on IC design; and does not have to be the same width as the other side.\r\n9. The aggregate base has been changed by IC voluntarily according to the design requirements and can not be considered as a variation. The IFB does not require class B.\r\n10. The elevation of KAM road has been lowered from the elevations given in IFB to avoid the side slopes extending in to the water. The scope of work provided by IC does not include the negative variation for the reduced earthworks.', 4, 'Complete', '2014-10-14');
INSERT INTO `consolidate` VALUES(1695, 1598, 25, '', 1, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1696, 1599, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1697, 1600, 25, '', 1, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1698, 1601, 25, 'SAPMT has reviewed your request and has the following comments: \r\n1. IC must replace the borrowed communication manhole (dated 10-11-2014) on October 31, 2014 as per date committed to SAPMT. \r\n2. IC shall ensure that the new manhole will comply with Saudi Aramco Standards and project requirements and undergo Saudi Aramco Inspection procedures through RFIs. \r\n3. IC shall expedite the completion of activities such as SONAR/RADAR Cable and Existing IDAS redundant Cable splicing and termination to be installed at the borrowed manhole with no further delay. \r\n4. IC shall expedite the installation of the borrowed manhole as soon as possible', 2, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1699, 1602, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1700, 1603, 25, '', 1, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1701, 1605, 25, '', 5, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1702, 1604, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1703, 1606, 25, 'SAMPT has reviewed your subject Invoice No. 17 dated October 11, 2014 and has the following comments:\r\n\r\n1.	Item 1.1.120 - Shop drawing, the percentage for this month should be 0%, \r\n\r\n2.	Item 1.2.1.40 - Material for Precast K-12, the percentage for this month should be 0%.\r\n\r\n3.	Item 1.2.3.40 - Material for miscellaneous items like foundation, calculation should include all miscellaneous material which is not accounted for in other line items, such as steel work at gate house, UVIS, K9 shelter and bus stop shed. The percentage for this month should be 0%.\r\n\r\n4.	Item 1.2.5.100 to 150 – Material for long range thermal camera, radar system, radar camera and sonar system, please provide Bank Guarantee as required in paragraph 3.4 of Schedule C, before the 70% invoice for these materials can released.\r\n\r\n5.	Item 1.3.2.3.30 - Construction for security fence, the percentage for this month should be 4% and not 9% as IC has claimed.\r\n\r\nYou are required to revise the invoice based on the above comments and resubmit immediately for approval.\r\n', 3, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1704, 1614, 25, 'The revised and approved schedule for the project shows that the asphalt works are to be completed by 20 October, Electrical systems to be completed by 7 November 2014 and remaining works like irrigation, landscaping, road marking etc to be completed by 30 November 2014. It is obvious from the current status and  speed of site works and related procurements that IC will not be able to meet the scheduled dates, irrespective of the fact that IC made a commitment in the meeting held in SAPMT building 100 conference room with SAPMT to complete the above tasks earlier by mid October 2014. The following issues have caused the delays; \r\n\r\n1.	The curb and gutter work is slow due to insufficient number of curbing equipment, no coordination between site prep and concrete work, and irregular supply of concrete.\r\n2.	The subcontractors for lighting, landscaping and irrigation systems are not fully mobilized.\r\n3.	Works for wiring and foundations for light poles is continuously facing delays due to lack of manpower.\r\n4.	All communications works, Radar, Sonar, existing utilities at KAM road are being handled in a very unprofessional manner, with huge delays, disruptions and faulty works\r\n5.	IC has been unable to understand the scope of work and items like side walks have not been planned on time.\r\n6.	Although agreed to cleanup the areas around KAM road, the work was started but stopped\r\n7.	Panels, generators, racks for energizing KAM road are still not finalized\r\n\r\nIC is urged to provide adequate means and methods to meet the slipping target dates and provide reasons of failure and suggest steps to recover, expedite and deliver KAM road as committed.\r\n', 2, 'Complete', '2014-10-12');
INSERT INTO `consolidate` VALUES(1705, 1607, 25, '1. Rigid Steel Conduit shall comply with ANSI C80.1 and must be hot dip galvanized as SAES P-104 para. 8.2 2.\r\n2. Provide technical specifications and catalog for Rigid Steel Conduit Fittings. \r\n3. Sizes of RSC conduits shall comply with Project Specifications and Saudi Aramco Standards e.g. SAES P-104 standard.', 3, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1706, 1608, 25, 'a. 	List IFC references against each shop drawing.\r\nb.	Reflect on the key plan the concerned plan and profile.\r\nc.	Attach cross section of the maintenance road.\r\nd.	Advise design status  between Sta 0 to Sta 7+500.\r\ne.	Provide final profile from Sta 13+500 to 13+900.\r\nf.	Provide complete shop drawings for geometrical features e.g transition,vertical and horizontal curves, radii, gradients, intersection points etc.\r\ng. Provide clear color copies\r\nh. Provide referecnes to the grading plan and attach related dwgs\r\ni. Clarify the bottom of base course and EGL line on Dwg 1C-SD-846503-107\r\n\r\n\r\n', 3, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1707, 1609, 25, '1.	Satellite controller location to be provided and integration details with existing KAUST irrigation central control system to be mentioned in the drawing. \r\n2.	Distinguish the connection line, if it is in existing KAUST PW or in Golf irrigation line. (Tapping from KAM or new Tapping) \r\n3.	Identify the valve boxes proposed and provide valve box every 500 meters. \r\n4.	Ensure to locate the Air Valve (Highest point) and Wash out valve (lowest point) \r\n5.	Valve box shall be positioned in the median and not in the road \r\n6.	It is recommended to show the excavation plan of the trees to identify the distance between the trees and the main line. \r\n7.	Hydro test shall be flange to flange \r\n8.	Provide in the tie in point a back flow preventer and water meter. \r\n9.	Show North Orientation \r\n10.	Show the KEY plan and the designated area \r\n11.	Change the drawing type from MEC to IRRI \r\n12.	Remove the SCOPE – in the drawing title \r\n13.	Show the proposed irrigation waterlines in BOLD lines all existing lines shall be in light line or dotted line. \r\n14.	Show notes and legends for irrigation line system and call-outs \r\n15.	Show the tie in point from existing and new line \r\n16.	Justify why lateral pipe size shall be 2-1/2 inches dia instead of 2-3 inches dia.  \r\n17.	Provide complete irrigation layout and details in the drawings \r\n18.	Use dewatering type for bubbler \r\n19.	Irrigation line shall be auto system with controller. Locate an existing controller if possible.\r\n20.	Show the graphic scales in the drawing \r\n21.	Show the solenoid valve location/ coordinates and indicate the solenoid valve number \r\n22.	Provide air bend on the highest point of the main line \r\n23.	Install CPVC ball valve before the solenoid valve \r\n24.	Provide flashing ball valves at the end of each zone main pipe lateral line \r\n25.	Provide pipe sleeves for pipes crossing the walkway, tracks or pavements\r\n26.	The trees shall be planted every 10 m and not every 20 m. \r\n27.	The height of palms shall be 5 m and not 2 m. \r\n28.	Submit the tree specifications, excavation depths and certification criteria and/ or alternatives in a separate submittal.\r\n29. All designs shall be concurred by the Project designer.\r\n30. Ensure that all designs and construction is adhering with Saudi Aramco standrads and project specifications.', 3, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1708, 1610, 25, 'FINAL REPORT SHALL BE SUBMITTED WITHIN 3 DAYS', 3, 'Complete', '2014-10-16');
INSERT INTO `consolidate` VALUES(1709, 1611, 25, '1. Justify why the drawing is being re-submitted\r\n2. The concrete shall be 8.3 plus the two OD of the FRP pipe meter wide instead of 2.3 plus the two OD of the FRP pipe to protect the RABYA utilities. Refer to the drawing VA – 846479.\r\n3. Consider using wire mesh for concrete\r\n4. Ensure proper drainage with slopes to avoid ponding of water', 4, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1710, 1612, 25, 'approved by PID', 1, 'Complete', '2014-10-14');
INSERT INTO `consolidate` VALUES(1711, 1613, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1712, 1615, 25, 'Conditional approval extended by PID for 3 months', 2, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1713, 1616, 25, '', 5, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1714, 1617, 25, 'In response to various emails and discussions regarding the design of KAM road, please refer to the approved scope of work as shown in attached dwg No KA714497 for KAM access road which shows one line of trees (400 trees) in the middle and side walks on two sides.\r\n\r\nDuring the detailed design Kaust requested that the KAM road should be similar to the Road 2 and an IFC was created as shown in the Dwg No. KA714498 with three lines of trees (total 1200) and sidewalks were removed. SAPMT agreed to delete the two side walks and add two lines of trees. \r\n\r\nLater during the discussions for beautification and usability of KAM and KAM road, it was decided to re-incorporate side walks in the KAM road design and enhance them into jogging and biking tracks. SAPMT developed a 3D view for Kaust concurrence and KAUST agreed. SAPMT reiterates that the jogging tracks shall be concreted and biking track surface shall be asphaltic according to the requirements of the sport. \r\n\r\nKAUST suggestion to provide 400 Barhi trees in place of 1200 palm trees adds to the project price; and can only be done if the side walks/ tracks are removed again, because when the 800 trees were removed from IFC, 8 kilometers of tracks were re-incorporated. ', 1, 'Complete', '2014-10-13');
INSERT INTO `consolidate` VALUES(1715, 1618, 25, '1. Consider completing the construction of associated buildings on priority basis.\r\n2. Consider providing a warehouse on site to store materials and equipment.\r\n3. It is necessary that all materials and equipment are shipped to site for final receiving inspection, especially when more than 70% payments have been done.', 4, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1716, 1619, 25, '', 5, 'Complete', '2014-10-15');
INSERT INTO `consolidate` VALUES(1717, 1620, 25, '1. Provide the battery load calculation \r\n2. IFC mentions APC, and thus IC is urged to make necessary changes and/or also validate the proposed manufacturer and model of the UPS.\r\n3. Ensure to provide back-up time of 30 minutes for data switch and 2 hours for router as per SOW and Appendix H.', 3, 'Complete', '2014-10-20');
INSERT INTO `consolidate` VALUES(1718, 1629, 25, '1.	Contractor shall submit separate Material submittal for each Material Type.\r\n2.	For LV panels(6000000859), Alfanar Company has limitations to use only MB-N Model breakers. In this submittal various other Models of breakers have been used which is not acceptable (see attached print out from Aramco SAP system).\r\n3.	Alfanar company is not an approved manufacturer for Lighting control panel having 9Com#6000002698. (see attached list of approved manufacturers for 9Com#6000002698.\r\n', 4, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1719, 1631, 25, '1. Provide complete architectural and structural drawings concurred by the genset vendor/ switchgear vendor and project designer to ensure that all items including bateeries and tanks etc are also taken into account.\r\n2. The concrete cover should be as mentioned in the general drawing VA-846497\r\n3. Provide reinforcement for sleeves\r\n4. Provide the hook length according to VA-846498 with min. 388mm for db=20 mm and 310mm for db=16 mm', 3, 'Complete', '2014-10-20');
INSERT INTO `consolidate` VALUES(1720, 1621, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1721, 1622, 25, 'CONDITIONALLY APPROVED BY pid FOR 3 MONTHS', 2, 'Complete', '2014-10-26');
INSERT INTO `consolidate` VALUES(1722, 1623, 25, 'Provide what steps were taken before the lifting to ensure that the equipment is suitable for operations', 3, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1723, 1624, 25, 'Accepted by PID till 31 OCt 14', 2, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1724, 1625, 25, 'No need to extend as lab tech Prince has returned already', 5, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1725, 1626, 25, '1. Provide more information/ identification about how many and which IDAS Pole, camera, and Field Equipment Cabinet (FEC) will be affected and must be removed.', 3, 'Complete', '2014-10-20');
INSERT INTO `consolidate` VALUES(1726, 1627, 25, '', 5, 'Complete', '2014-10-22');
INSERT INTO `consolidate` VALUES(1727, 1628, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1728, 1630, 25, '', 1, 'Complete', '2014-10-19');
INSERT INTO `consolidate` VALUES(1729, 1632, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1730, 1633, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1731, 454, 23, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1732, 1634, 25, 'A tele-meeting was held with PID and CSD and PID accepted the techncial reasons of shipping at 7 days. PID and subcontrcator have to sort out logistics for inspecting panels at site.', 5, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1733, 1635, 25, 'Referring to the meeting held on 12 August 2014 for review of the revised IFC for security and communications, it was decided that the under fence penetration at the wadi wesami and wadi khulais can be controlled by installing steel grills and crash rated bollards and installing the PTZ cameras on the sides of flood channel to control/monitor the openings on the downstream side of the culvert; instead of installing these cameras on top of the guard houses. The live monitoring could be done from any station on the IP based network. \r\n\r\nSteel grills on upstream and crash rated bollards on downstream side at Wadi Wesami shall be done by the Flood Control Channel project. Steel grills and crash rated bollards at Wadi Khulais shall be installed by the KPSS project in the same way. The above said arrangements shall be made in addition to the IDAS passing over both the culverts, keeping in view that the project security follows the following design principles; 1. Agreed upon scope of work. 2. Designed as a Class 4 facility with Category 1 fencing system, adhering with the HCIS as much as possible where local conditions permit 3. Designed keeping in view the orders given in the royal decree. 4. The latest design also includes the changes made to the scope of work at later stages specifically the deletion of the ditch from the secureity corridor. \r\n\r\nA sketch of the proposed location of PTZ cameras is being attached for Kaust concurrence. ', 1, 'Complete', '2014-10-21');
INSERT INTO `consolidate` VALUES(1734, 1636, 25, 'Provide the missing documentation such as Figure 6.4-1, Table 7.2, and the references for the equations.', 3, 'Complete', '2014-10-30');
INSERT INTO `consolidate` VALUES(1735, 1637, 25, '1. Water curing has to continue until 70% of the specified compressive strength is reached, but not less than 7 days. \r\n2. While it is preferred that precast panels are transported after the required strength is verified by tests, nevertheless, based on the above, transporting the precast elements after curing is acceptable after 7 days, as confirmed by subcontractor calculations that panels can support lifting and transportation loads plus any other loads as per the PCI handbook and also as concurred by the project designer.\r\n3. It is advisable to conduct a few closely monitored trials and observe for any cracks, spalls  or deformities before adopting the practice.\r\n4. It is contractors responsibility to remove any panels which do not meet applicable standard requirements or aesthetics necessary for the wall, and replace with new ones, if and when rejected by Saudi Aramco.', 2, 'Complete', '2014-10-30');
INSERT INTO `consolidate` VALUES(1736, 1638, 25, '1. Lighting fixtures shall be 250W,230V MH Lamp\r\n2. Ensure that the rebar and anchor bolt details are placed in the precast moulds as discussed, in order to avoid any movement during pouring and to ensure that the spacing between anchor bolts is exactly according to the holes on the base plate.\r\n3. Revise the drawing and acquire designers concurrence before the foundations are released from the yard.\r\n4. The damp proof/ water proof coating shall be done on the foundations in the yard after 70% strength is achieved.\r\n5. Ensure that casting for pole foundations is finished before 10 November 2014 according to the tracking schedule for KAM road submitted by the contractor. This may require at least 50 moulds to be poured everyday in the yard, keeping in view the required curing times and timely release to the site for installation.\r\n6. Ensure that all related fixtures like fuse boxes are procured to expedite cable terminations.\r\n6. It is contractors responsibility to ensure that all works are done according to related Saudi Aramco standards.', 2, 'Complete', '2014-11-01');
INSERT INTO `consolidate` VALUES(1737, 1639, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1738, 1641, 25, '1.	Use correct 9Com# 6000000744 for Cable Trays(Aluminium or Steel).\r\n2.	Use Correct 9Com# 6000014116 for Cable Tray accessories.\r\n3.	Use Correct 9Com number while submitting Purchase Requisition for SAPMT approval.\r\n4. Cable tray for electrical works shall be copper free aluminum to meet Saudi Aramco Standard SAES P-104 para. 9.1 2. \r\n5. Ensure electrical cable tray full compliance with Metal Cable Tray System stated in NEMA VE-1.\r\n6. The Summary list and specifications are for Cable Tray System only. Cable Ladders/Cable Runways are not listed. Provide specification and attach data sheets which are from Chatsworth Manufacturer as per the Scope of work.\r\n7.	The proposed Supplier and Manufacturer Abahsain Cope is not approved to supply Chatsworth Products.\r\n8. Consider submitting products seprately according to the discipline and activity.', 3, 'Complete', '2014-10-27');
INSERT INTO `consolidate` VALUES(1739, 1640, 25, '1. The drawings are incomplete. IC is urged to provide details for all stations.\r\n2. IC shall ensure that the existing elevation of MOT is kept as a reference for all elevations in the security corridor.\r\n3. IC shall ensure that proper grading/ drainage is provided.', 3, 'Complete', '2014-11-02');
INSERT INTO `consolidate` VALUES(1740, 1642, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1741, 1643, 25, '1. Use correct 9COM # 6000000752\r\n2. All outdoor disconnect switches shall be rated with NEMA 4X enclosure to meet SAES P-104 para 7.\r\n3. Ensure that disconnect switches ampere rating and number of poles will meet Project requirements as per scope of work and Saudi Aramco Standards.\r\n\r\n\r\n', 3, 'Complete', '2014-10-30');
INSERT INTO `consolidate` VALUES(1742, 1644, 25, '3 MONTHS CONDITIONAL APPROVAL', 2, 'Complete', '2014-10-30');
INSERT INTO `consolidate` VALUES(1743, 1645, 25, 'Permanantly approved by PID', 2, 'Complete', '2014-11-01');
INSERT INTO `consolidate` VALUES(1744, 1646, 25, 'IC is urged to arrange the approval from BP&CTU.', 3, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1745, 1647, 25, '3 MONTH CONDITIONAL APPROVAL EXTENDED', 2, 'Complete', '2014-10-30');
INSERT INTO `consolidate` VALUES(1746, 1648, 25, '-	Fire Extinguishers shall be supplied by approved Vendors for Fire Protection Department. (Badger for Class ABC, 11.3 kg & 4.54 Kg; Badger & Amerex for CO2 4.5 kg)and shall be UL or FM Listed (not indicated in the Catalogue).  \r\n-	Provide approved drawings which show the Type and locations of Fire Extinguisher approved for the facility. \r\n-	Provide details of the mounting accessories as required per SAES-B-019.\r\n-	Final Approval will be subject to the consensus of Saudi Aramco Fire Protection Department.   \r\n', 3, 'Complete', '2014-11-03');
INSERT INTO `consolidate` VALUES(1747, 1649, 25, 'CONTRACTOR IS URGED TO SUBMIT MATERIAL REQUISITION PACKAGE', 2, 'Complete', '2014-11-01');
INSERT INTO `consolidate` VALUES(1748, 1650, 25, 'APPROVED BY PID', 1, 'Complete', '2014-11-03');
INSERT INTO `consolidate` VALUES(1749, 1651, 25, '1. Non-inspectable materials are to be supplied from approved vendor only. The proposed Vendor is not SA approved for both materials.\r\n2. Grounding rods shall meet standard requirements of SAES P-111 para. 5.2 2. \r\n3. Molds and cadweld thermite powders shall be as per Furse manufacturer recommendations. \r\n4. Ensure that the mold sizes are checked based on grounding cables and rods diameter. \r\n5. Observe and follow best installation practices for grounding rods and conductors, grounding bolts are only acceptable within grounding test pit, while all installations to be back-filled shall be cadwelded. ', 3, 'Complete', '2014-11-02');
INSERT INTO `consolidate` VALUES(1750, 1652, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1751, 1653, 25, '1. Host a toolbox talk with relevant personnel regarding safe woirk procedures\r\n2. Ensure that a spotter is always present and dilegently assisting the operators in excavation activities\r\n3. Always follow permit requirements\r\n4. Submit the detailed report as when required.\r\n', 2, 'Complete', '2014-11-02');
INSERT INTO `consolidate` VALUES(1752, 1654, 25, 'Approved by PID', 1, 'Complete', '2014-11-02');
INSERT INTO `consolidate` VALUES(1753, 1655, 25, '1. IC is urged to procure non-inspectable materials from Aramco approved vendors only.\r\n2. It is IC responsibility to ensure that all materials adhere with Saudi Aramco Standards.\r\n', 2, 'Complete', '2014-11-02');
INSERT INTO `consolidate` VALUES(1754, 1656, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1755, 1657, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1756, 1659, 25, '1. ICC is urged include all related drawings in the submittal to refer to on this submittal like drawing BA-846649-001. \r\n2. Most cross sectional drawing does not mention the use of vapor barrier and 2 coats of bituminous paint, which should be mentioned in the notes section\r\n3. Provide column, wall, roof beam and roof slab connection refer to IC-SD-846843-104 and 105.\r\n4. Provide detail section at the beginning of the ramp.\r\n5. The blast resistance building shall be designed as per SAES-M-009\r\n6. Provide blow up details for sleeves with necessary rebar such as roof drain sleeve, Electrical conduits …etc. \r\n7. Concrete cover should be 75 mm for concrete expose to earth or to weather as per general note VA-846497-001. Revise the NOTE 02.\r\n8. Ensure that the roof slab of machine gun room on cantilever beams is safe for the usage requirements. \r\n9. The External, staircase and ramp walls are Reinforcement Concrete as per IFB K55-R-PA-000264-001-C \r\n10. The wall on axis B is Reinforcement Concrete as per IFC VA-846837-001. \r\n11. IC shall ensure that all shop drawings are submitted according to the agreed scope of work and Saudi Aramco Standards without any cost or schedule implications.', 3, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1757, 1661, 25, '', 1, 'Complete', '2014-11-10');
INSERT INTO `consolidate` VALUES(1758, 1660, 25, '1. Cable glands shall meet the specified requirement of SAES P-104 para. 6.8, 6.9 and 6.14.\r\n2. Ensure that Cable Glands has provision for armored cables and for unarmored cables.\r\n3. It is the Contractors responsibility to ensure the correct sizing of cable glands.\r\n4. Terminal Lugs number of holes shall be determined using SAES P-104 para. 6.1.\r\n5. Ensure that terminal lugs are tinned copper and has Underwriters Laboratories "UL" markings.\r\n', 2, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1759, 1658, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1760, 1665, 25, 'This submittal shall be a revision of DS-308, (approved with comments previously), and shall have all the SAPMT comments incorporated, especially about mentioning approved products for repairs like RENDEROC-LA. It is advisable to discuss all related issues with SAPMT before resubmitting.', 4, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1761, 1666, 25, 'IC is urged to submit a Fabrication Plan and Schedule for all Concrete Structures as listed below which should have started much earlier according to the approved schedule. \r\n\r\n1. Communication Manholes \r\n2. Field Equipment Cabinet (FEC) Foundations \r\n3. IDAS Camera Pole Foundations \r\n4. Microwave Foundations \r\n5. Lighting Pole Foundations \r\n6. Foundations pads for equipments/ machines\r\n\r\nThese concrete works should start immediately and should be given priority since the fabrication process and concrete curing will take time and will affect the Completion of IDAS. Also include in your plan the status of all the embedded materials needed with their delivery date to site. \r\n\r\nIt is also noted that no procurements related to security works e.G. VESSEL BARRIER, SONAR, RADAR, CAMERAS have been done so far and no specialty resources/ subcontractors have been employed for completion of OSP works and MEP works. IC is urged to provide a detailed plan of action to ensure that the project shall be delivered according to the approved schedule by the end of the week. ', 3, 'Complete', '2014-11-03');
INSERT INTO `consolidate` VALUES(1762, 1675, 25, 'Emailed to Ahmed Karar', 1, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1763, 1674, 25, '1.	Provide Catalog from A.O Smith for Comparison of Equivalent.\r\n2.	Select the Correct Type in Catalog as referred to in the Summary\r\n3.      Ensure and highlight that power requirements such as voltage rating, number of poles of breaker and breaker rating are all condusive with the realted power panel.', 3, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1764, 1673, 25, 'Provide correct model number and specifications in compliance with the IFC drawing VA-847173 and Saudi Aramco Standard SAES-T-795 and SAES-T-916.', 3, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1765, 1670, 25, '1. Material submittal for back flow preventer, isolation valve in the main valve box to be submitted separately with names of vendors/ manufacturers. \r\n2. Design drawing shall be stamped by SCEC and submitted to Aramco for approval. \r\n3. Gate valve for the solenoid shall be brass type. \r\n4. Identify and highlight on the submitted catalogue sheets the material type, size, model, and quantities for each item in the system for review and approval.', 3, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1766, 1669, 25, '', 1, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1767, 1672, 25, '1. Provide Lighting Control Panel shop drawing that shows the dimension of the enclosure, wiring and devices arrangements. \r\n2. Provide the catalog and specification for the control transformer and pilot lamps. \r\n3. Indoor Lighting Control Panel shall be type NEMA 1, while Outdoor Lighting Control Panel shall be type NEMA 4X to meet enclosure requirements specified in SAES P-104. \r\n4. Include dedicated LCP tagging identification, for indoors which shall be phenolic type; for outdoors its shall be stainless steel.\r\n5. Consider submitting indoor and outdoor separately\r\n6. Ensure that dimensions are provided so that installation on the wall with other panels is not an issue.', 3, 'Complete', '2014-11-10');
INSERT INTO `consolidate` VALUES(1768, 1671, 25, '', 5, 'Complete', '2014-11-10');
INSERT INTO `consolidate` VALUES(1769, 1662, 25, '', 5, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1770, 1663, 25, '', 5, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1771, 1664, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1772, 1667, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1773, 1668, 25, '', 5, 'Complete', '2014-11-06');
INSERT INTO `consolidate` VALUES(1774, 1676, 25, '', 5, 'Complete', '2014-11-18');
INSERT INTO `consolidate` VALUES(1775, 1677, 25, 'While the revised curb design is aceptable, nevertheless, referring to KA-714497, IC is urged to provide the differences in quantities of concrete works.', 2, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1776, 1680, 25, 'emailed PID response to IC', 5, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1777, 1678, 25, '', 5, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1778, 1679, 25, '', 5, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1779, 1681, 25, 'pressure clean, prime, use wearing course to fill and compact.', 2, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1780, 1682, 25, 'IC shall ensure that the following parameters are analysed before constructing the wall on the extension of the culvert;\r\n\r\n1.	Wind speeds on apron slab as the cell is 4m high\r\n2.	Column/ footing weights\r\n3.	How the foundations shall be attached to the apron slab and related affects\r\n4.	Has the load of backfill around the wall foundations been considered\r\n5.	Impact/ integrity during high floods at high velocity\r\n6.	Deflections due to Wall foundations placed at mid span vs supports and its effects on the openings/ cells causing reduction in Area of the flow. \r\n\r\nHydrology study and related Compaction tests are attached. ', 3, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1781, 1685, 25, 'SUBMIT REQUISITION PACKAGE WITH THE CORRECT 9COM 6000000744', 2, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1782, 1683, 25, '', 5, 'Complete', '2014-11-18');
INSERT INTO `consolidate` VALUES(1783, 1684, 25, '1. The drawings are not readible\r\n2. Consider the shifted coordinates of curb and gutter in the revised alignment of the road.', 3, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1784, 1686, 25, '1.	SHERWIN WILLIAMS COMPANY is not an approved manufacturer/Vendor for Paint.\r\n2.	Following are the approved paint companies.\r\n•	Hempel Paints Saudi Arabia.W.L.L. Riyadh. Vendor ID:10012821\r\n•	Saudi Industrial Paint Co.Ltd.Dammam. V.ID: 10013791\r\n•	Saudi Chemical Industries Company. Jeddah. V.ID: 10013759\r\n3.	Paint shall be Purchased from Saudi Aramco approved Vendors/Manufacturers.\r\n', 4, 'Complete', '2014-11-12');
INSERT INTO `consolidate` VALUES(1785, 1687, 25, '1. Include New comm tower \r\n2. Include camera poles\r\n3. ICC ITP-T-007 item No 4.1 and 4.2\r\n4. Precommissioning/ commisisning is a hold point not a witness point\r\n5. include Radar tower and LRC for material receiving inspection\r\n6. provide manufacturers recommended testing procedures.\r\n7. include UPS\r\n', 3, 'Complete', '2014-11-17');
INSERT INTO `consolidate` VALUES(1786, 1688, 25, 'Submit RP for cable trays', 2, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1787, 1689, 25, 'Delivery date for the cable is not acceptable and shall be improved', 2, 'Complete', '2014-11-18');
INSERT INTO `consolidate` VALUES(1788, 1690, 25, 'SAPMT has reviewed the subject submittal dated November 12, 2014 and has no objection with the following comments:\r\n1.    Provide Recorder for 24hours Hydro-test for extra tool in Manifold.(Show in Manifold Drawing)\r\n2.    Flushing and Opening of Branches from Highest to Lowest.\r\n3.    Describe how to discharge the Water of Flushing water and after completion of Hydro-test if there is no drain nearby.\r\n4.    Potable water piping systems shall be hydro tested with fresh potable water.\r\n5.    The test manifold shall be approved by the SAPID head before being utilized in system pressure testing.\r\n6.    Add drain valve and pipe branch with isolation valve to connect temperature and pressure recorder if needed in the test manifold. \r\n\r\n', 2, 'Complete', '2014-11-17');
INSERT INTO `consolidate` VALUES(1789, 1691, 25, 'It has been observed that the safety violations have increased and IC is urged to take necessary measures to avoid such practices. The following steps shall be taken on urgent bases.\r\n1. Housekeeping shall be imporved and conducted on daily basis even for ongoing avctivities and not only for completed activities\r\n2. No demolished materials shall be left or stockpiled on site and removed instantly\r\n3. All lifting operations shall be observed by designated representatives from IC\r\n4. All operations involving heavy machinery shall be observed by designated representatives from IC\r\n5. All excavations shall be planned with work permit systems to ensure any damagaes to existing utilities\r\n6. Workers shall be protected from dehydration, fatigue and exposure according to Saudi Aramco Safety standards\r\n7. Residential facilities for IC employees or subcontractor employees shall be improved to meet the required standards.\r\n\r\n\r\n', 2, 'Complete', '2014-11-18');
INSERT INTO `consolidate` VALUES(1790, 1692, 25, 'It is suggested that IC shall propose ways where the precast panels can be slid in place sideways using rails or forklifts instead of cast-in-situ or sliding from top with cranes.', 3, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1791, 1693, 25, '', 5, 'Complete', '2014-11-16');
INSERT INTO `consolidate` VALUES(1792, 1694, 25, 'Approved by PID', 1, 'Complete', '2014-11-22');
INSERT INTO `consolidate` VALUES(1793, 1695, 25, '', 5, 'Complete', '2014-11-27');
INSERT INTO `consolidate` VALUES(1794, 1696, 25, 'Remove all irrelevant docs\r\nattach approved proc', 3, 'Complete', '2014-11-30');
INSERT INTO `consolidate` VALUES(1795, 1697, 25, '', 1, 'Complete', '2014-11-18');
INSERT INTO `consolidate` VALUES(1796, 1698, 25, 'DRAFT to IC\r\n\r\nIC is urged to provide joint concurrence from the deisgners of Flood Control and the KPSS projects to ensure that the precast fence can be placed on top of the apron slab without causing any damages to the slab on Box culverts 3 and 4 on wadi Wisami.', 3, 'Complete', '2015-01-06');
INSERT INTO `consolidate` VALUES(1797, 1701, 25, 'SAPMT has reviewed the subject submittal dated November 16, 2014 and has the following comments:\r\n1.	All testing checklists should be as per the manufacturer’s Testing Procedure.\r\n2.	ICC-T-603, Item B; include all applicable items of the attached checklist (SAIC-T-919).\r\n3.	Under installation; include the following items:\r\na.	Route survey shall be performed prior to cable placing to select the cable route and means of cable protection (light weight protection, armor, and burial or combination methods). The route survey shall be also determine and address the sea bottom environmental sensitivity and ecological integrity. Refer to Appendix-I for all applicable surveys needed prior to the installation (refer to SAES-919, Para 5.1.2).\r\nb.	Cable placing is normally performed using a recognized cable-ship after any necessary route clearance in shallow water has been carried out. Placing is normally undertaken only when weather and sea conditions do not create severe risk of damage to the submarine portion, cable ship and laying equipment, or of injury to the personnel. Cable ships shall be equipped with dynamic positioning and dynamic tracking systems. Cable laying and trenching equipment, Remote Operated Vehicles (ROV), shallow water barge, shore-end jack-up barge, cable storage barge and work boats shall be required for laying and repair operation (refer to SAWS-919, Para 5.2).\r\nc.	Cable pulling tensions and bending radii shall be monitored and maintained within the limits specified by the manufacturer (Refer to SAED-919 Para 6.3).\r\n4.	For material receiving, installation and pre-commissioning of LV Power Cable. For column “Quality Procedure & Recordâ€ change to “See Remarksâ€. Add in the remarks column of ITP to “Refer to SATIP-P-104-01 and SATIP-P-111-01â€.\r\n5.	Provide checklist for under water dredging and Method Statement for all discipline activities related to submarine cables installation.\r\n6.	Commissioning checklist has to include structured and unstructured checklist of SONAR System which has to be provided by vendor SONARDYNE and has to incorporate in ITP.\r\n7.	Provide installation checklist for submarine power cable to be installed in the sea bed and in the corals. Use method statement and has to be incorporated with the ITP.\r\n8.	Use available related Saudi Aramco ITP for SONAR power system such as UPS and power supply.\r\nIC shall ensure that no scope change or cost/schedule implication arises from this letter.\r\nShould you have any questions, please contact Sohail Moughal, Project Engineer at 012 422-4570.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1798, 1699, 25, 'All UPS shall have an NMC', 2, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1799, 1700, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1800, 1702, 25, '1. The attached ITP does not contain any intallation procedure the Card Access Reader, Push Button and CCTV Camera. 2. Include installation checklist for the SACS servers and SACS Panel. 3. Commissioning checklist and the cause and effect matrix sequence has to be included in the ITP. 4. Pre-commissioning and commissioning is a hold point to Saudi Aramco and KAUST Proponent. ', 3, 'Complete', '2014-11-30');
INSERT INTO `consolidate` VALUES(1801, 1703, 25, '1.	All testing checklists should be as per Manufacturer’s Testing Procedure.\r\n2.	ICC ITP-T-005 Item # 3.3 (Cable Pulling, Identification, Termination Visual Inspection Low Voltage Copper Cable). Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n3.	ICC ITP-T-005 Item # 4.1 “Baggage X-Ray Machine System – Installation and Identification Visual Inspectionâ€. Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n4.	For “Material Receiving, Installation and Pre-Commissioning of LV Power Cableâ€ for column “Quality Procedure & Recordâ€ change to “See Remarksâ€. Add in the remarks column of ITP to “Refer to SATIP-P-104-01 and SATIP-P-111-01â€.\r\n5.	Pre-commissioning and Commissioning of Baggage X-ray Machine shall be a hold point to Saudi Aramco and KAUST Proponent. Change W to H in the ITP.\r\nIC shall ensure that no scope change or cost/schedule implication arises from this letter.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1802, 1704, 25, '1.	For material receiving, installation and commissioning of LV Power Cable, add in the “Remarksâ€ column of ITP refer to SATIP-P-104-01 and SATIP-P-111-01â€.\r\n2.	All testing checklists should be as per the Manufacturer’s Testing Procedure.\r\n3.	ICC ITP-T-011 Item # 3.1 (Pedestal Installation and Pre-Commissioning) – Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n4.	ICC ITP-T-004 Item # 4.1 (Equipment Installation and Pre-Commissioning Visual Inspection) – Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n5.	ICC ITP-T-004 Item # 4.2 (Turnstile System – Equipment Installation and Pre-Commissioning Visual Inspection) – Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n6.	Commissioning checklist to be provided by each vendor and sequence of operation and should  include the followings:\r\na.	It should include the cause and effect matrix during force entry to drop arm and crash barrier.\r\nb.	LPRS has to give a visual and alarm noise in the workstation to alert the operator in case of hot vehicle license plate.\r\nc.	Turnstile has to be interconnected with SACS to de-magnetize the magnetic lock during a recognized access entry.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1803, 1705, 25, '1.	All testing checklist should be as per the Manufacturer’s Testing Procedure.\r\n2.	ICC ITP-T-004, Item # 3.1 (Z-Portal System Installation and Pre-Commissioning Visual Inspection) – Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n3.	ICC ITP-T-004, Item # 4.1 (Pedestal Installation and Pre-Commissioning) – Inspection Responsibility Assignments: Change W1 to H for Saudi Aramco.\r\n4.	Material receiving inspection item no. 2.5: For Quality procedure and records; change “SA-IC-P-3202â€ to “See Remarksâ€. For remarks, change to “See SATIP-P-104-01â€.\r\n5.	Add one (1) item for installation and pre-commissioning task/activity of low voltage cables.\r\n6.	Quality procedure and records include “See Remarksâ€. For remarks, indicate “See SATIP-P-104-01 and SATIP-P-111-01.\r\n7.	Consider providing a commissioning checklist and procedure for the X-ray machine that shows the commissioning expectations with heavy and small vehicles to be used and objects that will be using for detection, ex-ammunition, or suspicious type contraband.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1804, 1706, 25, '1.	For “Material Receiving, Installation and Commissioning of LV Power Cableâ€ add in the remarks column of ITP to “Refer to SATIP-P-104-01â€.\r\n2.	This ITP shall not be used for IDAS system. Provide a separate ITP for CCTV of IDAS system which includes the Microwave Intrusion Detection System (MIDS), and Alarm Management System.\r\n3.	This ITP only shows cabling and conduiting inspection procedure, commissioning checklist is not included.\r\n4.	Pre-Commissioning and Commissioning of CCTV cameras shall be done in Security Control Station, Provide Vendor proposed checklist and guidelines for commissioning and include it in ITP.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1805, 1707, 25, 'Letter to be sent to IC for following the scope of work.', 5, 'Complete', '2014-12-28');
INSERT INTO `consolidate` VALUES(1806, 1714, 25, 'Approved by VID with comments\r\n', 2, 'Complete', '2014-11-22');
INSERT INTO `consolidate` VALUES(1807, 1708, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1808, 1709, 25, 'PID accepted', 2, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1809, 1710, 25, 'PID accepted', 2, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1810, 1711, 25, '1.	For Material Receiving, Installation and Pre-Commissioning of LV Power Cable; for column “Quality Procedure & Recordsâ€ change to “See Remarksâ€. Add in remarks column of ITP to “Refer to SATIP-P-104-01 and SATIP-P-111-01â€.\r\n2.	ITP does not contain any installation procedure of Card Access Reader, Push Button and CCTV Camera.\r\n3.	Include installation checklist for the SACS server and SACS panel.\r\n4.	Commissioning checklist and the cause and effect matrix sequence has to be included in the ITP.\r\n5.	Pre-commissioning and commissioning is a hold point to Saudi Aramco and KAUST proponent.\r\n', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1811, 1712, 25, '', 1, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1812, 1713, 25, '1. checklists shall beaccording to manufacturers procedure and manual\r\n2. include installation and commissioning\r\n3. provide MS for all disciplines\r\n4. attach data sheets, dwgs, install data\r\n5. include Material receiving as a hold point\r\n6. pre-comm and comm shall be a hold point\r\n7. comm checklist to be provied by vendor', 3, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1813, 1715, 25, 'Further to SAPMT letter No L-353/13, the SOW for relocation of public utilities like STC, Mobiliy and SWCC are attached for concurrence. The estimates from STC and Mobily are also attached for verification. The estimate for water line has not been provided by SWCC; and Kaust has shown inability to get an estimate from SWCC. PMT shall execute the work through available contractors according to STC/ Mobily/ MOWE standards.', 2, 'Complete', '2014-11-20');
INSERT INTO `consolidate` VALUES(1814, 1716, 25, '', 1, 'Complete', '2014-11-20');
INSERT INTO `consolidate` VALUES(1815, 1717, 25, '', 1, 'Complete', '2014-11-30');
INSERT INTO `consolidate` VALUES(1816, 1718, 25, 'Refer to Letter K&TPD/KRP&SFPD/SF/L-215/13 and use the following as recommended earlier;\r\n1. Use Renderoc TG for patch repair in concrete and masonry for voids greater than 10mm depth.\r\n2. Use Renderoc FC for repairing minor imperfections in concrete surfaces.\r\n3. Use Renderoc LA Xtra for structural from 50 mm to 200 mm depth.\r\n4. Use CEBOND as a bonding agent.', 2, 'Complete', '2014-12-08');
INSERT INTO `consolidate` VALUES(1817, 1719, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1818, 1721, 25, 'IC is urged to understand that contractually SAPMT has the right to ask IC to revise the Project Execution Plan as required throughout the execution of work. The wearing course for KAM road is already behind the approved schedule by a month. There are many other activities on KAM road or other parallel activities or procurements which are behind schedule, conveyed to IC regularly by SAPMT; and contractually SAPMT has the right to request the contractor to expedite activities and add more resources to avoid any delays.\r\n\r\nThe importance of KAM road has been stated to IC all along the project and as early as the detailed design phase, and that’s why IC submitted and SAPMT approved a baseline schedule with KAM road to be completed in March 2014.\r\n \r\nIC did not prepare and submit a written delay analysis report for slipping activities which is a contractual requirement according to 5.6.3.4 SCH-B. IC did not outline the reasons for the delay, quantify the time delay, identify the impact upon other activities, propose alternative plans to recover from the delay and forecast the overall impact on completion of the WORK. In such circumstances, it is SAPMT’s obligation to advise IC to provide more resources to meet the requirements and if IC delays other parallel activities because of meeting targets for one activity, IC shall be held responsible not SAPMT.\r\n\r\nIn light of the above IC request for consideration can not be entertained.\r\n', 4, 'Complete', '2014-11-26');
INSERT INTO `consolidate` VALUES(1819, 1724, 25, '', 1, 'Complete', '2014-11-27');
INSERT INTO `consolidate` VALUES(1820, 1723, 25, 'The subject MR (RP-027 Pipe Non-Metallic Thermoplastic dia 20, 63mm OD) was reviewed and found acceptable. \r\n\r\n\r\n\r\nRegards,\r\n\r\nمحمد بن مانع آل جعÙر\r\nMohammad M. Al-Jafar\r\nSaudi Aramco Inspection Rep.\r\nVID/QMU\r\nTel. +966-13-880-1758\r\nEmail: mohammad.jafar@aramco.com\r\n\r\n', 1, 'Complete', '2014-12-02');
INSERT INTO `consolidate` VALUES(1821, 1720, 25, '', 1, 'Complete', '2014-11-25');
INSERT INTO `consolidate` VALUES(1822, 1722, 25, '', 5, 'Complete', '2014-11-27');
INSERT INTO `consolidate` VALUES(1823, 1725, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1824, 1726, 25, '', 5, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1825, 1728, 25, '1. All drawings/ designs shall be concurred by the project designer.\r\n2. Install feeder breakers in LV Panel according to feeder assignment of IFC drawing. Take note that Package Substations are not supplying power to street lighting only.\r\n3. Ensure to follow standard frequency of 60 hz. The SFRMU shows 50 Hz, correct it, and use only 60 Hz.\r\n4. Consider the sizing of fuses in the RMU according to Vendor recommendations.\r\n\r\nAlaa Please show the draft to mark and Jun and ask what will we do with SCEC comments. ', 2, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1826, 1727, 25, '1. Ensure that all bus bars are TIN electro-plated as per SAES-T-916.', 2, 'Complete', '2014-12-02');
INSERT INTO `consolidate` VALUES(1827, 1729, 25, 'Ensure that colors and patterns must be same as existing', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1828, 1733, 25, '\r\n\r\nIn view of the attached Scope of Work for the change order to the contract for “Painting the crash rated precast wallâ€ ICC is requested to submit its proposal on the attached form by Wednesday the 17th of December 2014; ICC must ensure that all applicable quantities and units included in the proposal are correct and conclusive for the works required. The proposal should be enclosed in a sealed envelope clearly marked with all necessary information such as; 1. The Contract Number and Title 2. The Amendment number and Title The envelope shall be deposited at the following location: Central Bid Box Contracting R-A162 Wing A, Building 3301 North Park II, Dhahran, 31311 KSA All cost and expenses incurred in preparing the proposal shall be borne solely by the contractor. For all items/ activities given in the attached bid form, the contractor shall provide prices according to the agreed scope of work for the change order. The actual award of the work is contingent upon the execution of a formal Purchase Order by both parties and the work should not commence until this aspect has been completed. Please confirm receipt of this letter by a return Fax to the number 02-422-4178 Should you have any questions, please contact Dr. Ahmed S. Khogeer, Sr. Project Engineer at (012) 422-4423. ', 1, 'Complete', '2014-11-30');
INSERT INTO `consolidate` VALUES(1829, 1730, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1830, 1731, 25, 'APPROVED BY vid', 1, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1831, 1732, 25, 'aPPROVED BY vid', 1, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1832, 1736, 25, 'Find attached a copy of the minutes of meeting held on 04 NOV 14. Repeated requests were made by PMT to provide updates to show any progress on issues discussed, none received. IC is urged to refer to para 11 of SCH-H for schedule recovery where it is explained what IC shall do in case it falls behind the approved schedule. The para 11 also explains the option ARAMCO may exercise to ensure schedule recovery. In light of the above and in addition to various emails and verbal requests to IC from PMT to take immediate steps to recover from delays, absolutely nothing has been achieved by IC on the issues discussed as listed below; 1. All MEP including power cables shall completely procured by December 14 according to the approved schedule and cable laying activities shall start in September 2014. No cables have been purchased yet. 2. The patrol road and maintenance shall start by October 2014 according to the approved schedule. No activity on site 3. The construction of onshore security systems shall start by October 2014 and installation of iDAS systems shall start by December 2104 according to the approved schedule. No activity or materials on site. 4. The construction of south culvert shall start by November 14 according to the approved schedule. No activity on site. 5. Civil works for QRT and JFCC building must start by September 14 and completed by November 2014 according to the approved schedule, but it has not started yet. 6. Sun shades and bus shelters must start in October 14 but the steel structures are not here yet. 7. OSP works must start by October 2014 according to the approved schedule. No activity on site. 8. Reinstallation of existing wall(????) must start by Feb 2014 according to the approved schedule. 9. Procurements for security systems are incomplete and delayed. 10. Procurements for HVAC systems are incomplete and delayed. 11. Material submittals, shop drawings etc for many building activities are still not submitted by IC. 12. Lighting poles for 15 km road shall start in Sep 14, no activity / materials on site. 13. UPS buildings shall start in October 2014 but there is no activity / materials on site. IC is requested to provide written explanation for the following in the shape of a delay analysis and provide an updated schedule and a recovery schedule before 03 December 2014, and show that significant efforts are being made to recover from delays. Failing which PMT shall exercise its obligations as mentioned in the contract to ensure timely delivery of project. ', 1, 'Complete', '2014-12-04');
INSERT INTO `consolidate` VALUES(1833, 1734, 25, 'accepted by PID', 1, 'Complete', '2014-12-01');
INSERT INTO `consolidate` VALUES(1834, 1735, 25, '', 5, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1835, 1737, 25, 'IC is urged to adhere to the approved schedule and Whenever delays are detected, CONTRACTOR shall report such delays to Saudi Aramco or Company Representative/s explaining its causes, its effects to Project, and the proposed CONTRACTOR’s remedial measures. It is observed that the following activities are bound to be delayed from the approved schedule due to reasons like non-availability of resources, materials or shop drawings; \r\n1. SUNSHADES\r\n2. IDAS\r\n3. lprs\r\n4. BUILDING CIVIL WORKS\r\n5. PACKAGE SUBSTATIONS', 1, 'Complete', '2014-12-04');
INSERT INTO `consolidate` VALUES(1836, 1746, 25, 'It is proposed that the tiles colors for new buildings shall be nearly similar to the color schemes for tiles in older security buildings in kaust. A color selector is attached in case Kaust requires to change any colors.', 1, 'Complete', '2014-12-02');
INSERT INTO `consolidate` VALUES(1837, 1740, 25, 'Ensure that the bracket has a corrosion resistant coating and shall be bonded to building’s nearest grounding system.', 2, 'Complete', '2014-12-04');
INSERT INTO `consolidate` VALUES(1838, 1738, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1839, 1745, 25, 'another 3 months by PID', 2, 'Complete', '2014-12-08');
INSERT INTO `consolidate` VALUES(1840, 1739, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1841, 1741, 25, '', 1, 'Complete', '2014-12-08');
INSERT INTO `consolidate` VALUES(1842, 1742, 25, '', 2, 'Complete', '2014-12-07');
INSERT INTO `consolidate` VALUES(1843, 1743, 25, '1. Prepare a separate IAP pack for UPS 80kva.\r\n2. Battery and valve regulator shall be inspected at site\r\n', 2, 'Complete', '2014-12-09');
INSERT INTO `consolidate` VALUES(1844, 1744, 25, '', 2, 'Complete', '2014-12-07');
INSERT INTO `consolidate` VALUES(1845, 1747, 25, '1. Provide the letter of justifictaion from the manufacturer not the contractor.\r\n\r\n', 4, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1846, 1748, 25, 'Ensure that all carpets are according to the textures and colors already being used by KAUST in corresponding buildings.', 2, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1847, 1750, 25, '', 5, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1848, 1751, 25, 'The manpower and the equipment provided in the submittal are not sufficient to carry out the magnitude of  work being assigned by IC to the subcontractor. IC shall verify the adequacy of resources before proposing to SAPMT.', 4, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1849, 1749, 25, '', 2, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1850, 1752, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1851, 1759, 25, '1. IC to ensure that the subcontrcator is provided with all documents related to the scope of work minimising any interfaces or dependencies.\r\n2. The Communications works shall be finished before the end of March 2014.\r\n3. All civil works related to communications shall finsihed before the end of April 2014.\r\n4. The buildings related to the OSP works shall be completed timely so that the OSP works are completed without hinderances.', 2, 'Complete', '2014-12-07');
INSERT INTO `consolidate` VALUES(1852, 1757, 25, 'IC is urged to revise the SOW as many items have been included in other change orders for biking tracks, barhi trees and street lights', 3, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1853, 1754, 25, '1. Provide a method statement for painting works for precast fence panels and buildings (exterior and interior surfaces).\r\n2.	Submit names of proposed qualified painters personnel.\r\n3.	Submit an ITP and checklist.\r\n4.	Submit fire rated paint material intended for buildings with telecom, electrical and other fire rated rooms.\r\n5.	Revise the Painting Schedule to include all proposed surfaces especially above grade precast elements.\r\n', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1854, 1755, 25, '', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1855, 1758, 25, '1. Provide documents, tests, certificates to show that the doors and windows meet the HCIS requirements and resist the blast loads etc.', 3, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1856, 1761, 25, 'IAP-008 Battery Charger/Rectifier is approved as follows\r\n\r\n\r\nBI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	Manufacturer	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	IAP	IAP- 008	107000102319	Battery Charger/Rectifier	6000000947	Gutor Electronic 30001163	2	Approved with comment	The ITP shall be finalized during PIM\r\n\r\n\r\n', 2, 'Complete', '2014-12-09');
INSERT INTO `consolidate` VALUES(1857, 1762, 25, '', 5, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1858, 1753, 25, '', 5, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1859, 1756, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1860, 1760, 25, '', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1861, 1763, 25, '', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1862, 1764, 25, 'Use only SRMC-SRAB-141S(-09 (OPC + MS) Screed', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1863, 1765, 25, 'IC is urged to not include personnel in the organisational chart which are not approved.', 4, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1864, 1766, 25, 'No comments', 1, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1865, 1768, 25, 'IC is requested to remove the paint done for the sampels as the samples were not approved by the proponent. In case IC desires to charge PMT for the removal of paint or repainting the samples to match the existing concrete color, IC may submit an MTO for processing the change request.', 3, 'Complete', '2015-05-05');
INSERT INTO `consolidate` VALUES(1866, 1767, 25, '', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1867, 1770, 25, '1. The justification letter from the vendor is not acceptable since the content does not state that the previous model Bioscrypt 4G V-station is obsolete and the new proposed model Morpho Sigma Series is the equal replacement. \r\n\r\n2. Provide a justification letter either from Bioscypt or Morpho. \r\n\r\n3. Justification letter from Maxxess is acceptable only for confirming the compatability of both manufacturer''s proposed products with KAUST existing system.', 3, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1868, 1771, 25, '', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1869, 1772, 25, 'Sent to IC\r\nAD: Please attach the dwg and close', 5, 'Complete', '2015-02-08');
INSERT INTO `consolidate` VALUES(1870, 1773, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1871, 1774, 25, 'AD attach the letter we are sending with exception items.', 2, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1872, 1769, 25, 'ic IS URGED TO PROVIDE DETAILED SHOP DRAWINGS FOR CHAINLINK FENCE ACCORDING TO THE SCOPE OF WORK/ IFB.', 3, 'Complete', '2014-12-19');
INSERT INTO `consolidate` VALUES(1873, 1775, 25, 'SAPMT position is quite clear on this issue which has been conveyed to the contrcator time and again. The term "K-rating"/ "Crash rating" is derived from a specific standard which requires destructive testing. This specific standard does not allow "desktop design analysis" or "lab testing" only to ensure the crash rating. To prove that the materials delivered by the contrator are according to the criteria mentioned in the scope of work, the Contractor has to conduct destructive testing to prove the crash rating as explained in the standard for K-rating.\r\n\r\nPMT is rejecting IC claim for compensation for performing crash rating tests. IC has the right to exercise para 19.1 of schedule A to submit its claims if deemed necessary by IC.\r\n', 4, 'Complete', '2014-12-10');
INSERT INTO `consolidate` VALUES(1874, 1777, 25, 'Please be advised that an integrated FAT for IDAS based on the agreements made during the meeting held on 30 December 2014 will be conducted on 10 February 2015. AXIS brand camera has been selected after the POC conducted in August and September 2014 for this FAT as it meets with the approved scope of work, FSD and HCIS requirements.\r\n\r\nPlease confirm the attendance of your representatives and should you have any questions. Please contact Sohail Moughal\r\n\r\n', 1, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1875, 1776, 25, '1. It is IC responsibility to ensure installations are done according to Saudi Aramco Engineering Drawings and Standards.\r\n2. IBC, IPC and NFPA standards are followed as applicable.\r\n', 2, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(1876, 1780, 25, '1. Response No 4 from IC is unacceptable, becasue Integration between Joint Forces Control Center (JFCC), Security Operation Center (SOC) and Building No. 17 for monitoring purposes is a contractual obligation, according to PE-000002, section 1.2.2.1.4; and ICC has to ensure that such requirements will be met without any additional cost to Saudi Aramco.', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1877, 1781, 25, 'The TQ is rejected because IC has mentioned the justification for changes to the tie-in for irrigation wrongly. IC has delayed works and procurements, does not have materials and related manpower on site and the proposed changes in design might help IC in expediting the handover of KAM road. Any negative or positive changes made to the IFB shall be considered as variations but any voluntary additions or additional steps taken by IC to meet the targets can not be considered for compensation.', 4, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1878, 1782, 25, 'follow manufacturers test procedure', 3, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1879, 1800, 25, '1. Ensure that the general architectural shapes are similar to the existing parking shades in kaust.\r\n2. All structural calculations shall be verified by the project designer.\r\n3. All vendor shop drawings shall be verified by the project designer.', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1880, 1785, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1881, 1786, 25, '1.	ICC-IC-T-101: Add item no. A2. Verify that storage area of the CCTV equipments and accessories is in accordance with detailed instructions issued by the manufacturer; all applicable specifications and Saudi Aramco standards (Refer to Schedule-Q, Att. IV, Sec. 6).\r\n2.	ICC-IC-T-101: Add item no. A3. Verify that the storage area is well secure and provided with environments control for the protection of the equipment’s (Refer to Schedule-Q, Att. IV, Sec.6).\r\n3.	ICC-IC-T-101: Add item no. A4. Verify that the storage area provided is not located near water sources nor flammable materials (Refer to Schedule-Q, Att. IV, Sec.6).\r\n4.	ICC-IC-T-102: Add item no. A4. Verify received CCTV Camera power supply is 220V AC (Input), 24V AC (Output), 60 Hz in compliance with the approved Project Specification & Scope of Work.\r\n5.	ICC-IC-T-102: Add item no. A5. Verify that received CCTV Camera has a high finish tamper resistant camera enclosure and shall have an adjustable swivel/tilt head in compliance with approved Project Specification & Scope of Work.\r\n6.	ICC-IC-T-102: Add item no. A6. Verify that the CCTV camera shall incorporate a color CCD Camera, 8 X or 10 X zoom lens, an integral receiver/ driver unit, and an integral pan/ tilt drive in to a low profile 250mm diameter (minimum) dome. In compliance with the approved Project Specification & Scope of Work.\r\n7.	Item 2.6/3.3/3.8 for inspection responsibility assignment shall be deleted and refer it to SATIP-P-104-01.\r\n8.	Add one (1) item for pre-commissioning of cables/ wires and refer it to SATIP-P-104-01 and SATIP-P-111-01.\r\n9.	All testing checklists should be as per the Manufacturer’s Testing Procedure.\r\n', 3, 'Complete', '2014-12-28');
INSERT INTO `consolidate` VALUES(1882, 1787, 25, 'The culvert was protected on site', 5, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(1883, 1783, 25, '1. ensure color coding\r\n2. ensure insulation resistance test on site\r\n3. size according to load requirements shown in IFC\r\n\r\n', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1884, 1789, 25, 'Ensure the cable matchES the requirement of the biometric reader and SACS door enclosure.', 2, 'Complete', '2014-12-24');
INSERT INTO `consolidate` VALUES(1885, 1791, 25, '1. IC shall ensure that the spares are included in the procurement.', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1886, 1794, 25, '1. Provide samples of all materials, fasteners, rails etc\r\n2. The BOQ shall be more detailed to include all materials required to complete the job. Also include the Turnstile inbound building.\r\n3. A manufacturers/ vendors shop drawing showing the system shall be provided.\r\n4. ensure that the revised submittal meets with the para 1.03 and 2.02 of specifications 09511.', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1887, 1792, 25, '1. I/O pints are not matching with IFC. Provide 20% spares.\r\n2. IFC dwg for HVAC\r\n3. Exhaust fan, duct heater and supply fans to be included\r\n', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1888, 1778, 25, '', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1889, 1790, 25, 'The manpower for Nov does not tally with daily progress report', 4, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1890, 1795, 25, '1. Include FSD matrix for SACS system. \r\n2. Provide the list of door number and related readers to be used in every building, as per Scope of work document and IFC. ', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1891, 1784, 25, 'approved SRN-THUW(2)-2II-11 (OPC) Curb Stone', 1, 'Complete', '2015-01-04');
INSERT INTO `consolidate` VALUES(1892, 1798, 25, '1. IC to ensure that the railings and hand rails and the finishes shall be similar to the ones installed in Kaust already at various similar locations.\r\n2. Mention the finishes clearly and ensure that the vendors proposal is in line with the project requirements. \r\n3. The submittal does not show who is going to do the finishes on the rails.', 3, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1893, 1799, 25, 'Please attach the servcie entry sheet', 1, 'Complete', '2015-01-06');
INSERT INTO `consolidate` VALUES(1894, 1788, 25, '', 5, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1895, 1796, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	Manufacturer	LEVEL OF INSPECTION	Status	Comments\r\n25-00026	IAP	IAP- 009	107000102397	UPS 80 KVA	6000001012	Gutor Electronic 30001163	2	Approved with comment	The ITP shall be finalized during PIM\r\n', 2, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1896, 1779, 25, 'IC is urged to update the organisation chart and send for information to SAPMT every time a key person is replaced.', 3, 'Complete', '2015-01-06');
INSERT INTO `consolidate` VALUES(1897, 1797, 25, 'NEW QC SUPERVISOR HAS JOINED', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1898, 1793, 25, '1. The current QC manager shall take full responsibility of all works during the absence of QA Manager and a document showing all pending, ongoing and upcoming activities shall be shall be prepared to handover duties.', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1899, 1801, 25, '1. Add an item for precomissioning of LV cables. refer to SATIP-P-104-01 and P-111-01.\r\n2. Delete inspection repsonsibility assignment in item 2.5 and 3.4  referring to SATIP-P-104-01 and and P-111-01.', 2, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1900, 1802, 25, '', 1, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1901, 1803, 25, '', 1, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1902, 1804, 25, '9com 6000000485/ non-inspectable\r\nchoose manuf recommended combinations', 3, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1903, 1805, 25, '', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1904, 1806, 25, 'Integrated FAT has been rescheduled to February 10, 2015. IC is urged to revise the procedures according to meeting held on December 30, 2014 with PMT and comply with the decisions made during the meeting. ', 3, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1905, 1807, 25, '1. With reference to ICC/WESCOSA response on NMR 601-002-A point # 2, SAPMT confirms that package substation has only one Main breaker installed in LV panel. \r\n2. With reference to ICC/WESCOSA response on NMR 601-002-A point # 5, The breaker setting shall be as per vendor recommendation, However, ensure that the Molded Case Circuit Breaker Sizing of Ampere Trip and Ampere Frame shall be as per the comment provided on NMR 601-002 dated November 25, 2014.', 2, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1906, 1808, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1907, 1809, 25, 'SACS', 2, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1909, 1812, 25, 'As agreed in the management meeting held on 19 January 2015, IC shall provide a recovery schedule that ensures that the project slippage is recovered within the next 2 months. It is advisable to expedite all those activities which have no direct relationships and which can be performed in parallel by increasing resources so that the dependant activities can have more lag times if necessary or if any adjustments are required. As the project progress is behind by more than 10%, any justification to start a delayed activity at a later date than now is unacceptable, until the project is back on track.\r\n\r\nAs agreed in the meeting on 20 january 2015, all earthworks shall be completed by late february, so that all other dependant activites like IDAS, roads, eletrical infrastructure and communications can start without any further delays and imminent obstacles from earthworks.\r\n\r\nWith 50% project works remaining it is obvious that a progress of approximately 2.5% is required every week till the end of the project. IC is urged to create a weekly plan to achive 2.5% at the start of every week and provide an update to SAPMT at the end of every week.\r\n\r\nAD, please show to Ismael for initials', 3, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1910, 1813, 25, 'SUBMITTAL COVER PAGE AND DATA SHEETS SHOW DIFFERENT VENDORS\r\n', 3, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1911, 1814, 25, 'PROVIDE TECHNICLA DATA SHEETS AND CATALOGUES\r\nJUSTIFICATION SHALL BE FROM MANUFACTURER AND NOT THE CONTRACTOR\r\nENSURE LATEST PRODUCT', 3, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1912, 1815, 25, '1. Consider to plot the layout of battery charger, panels and related batter racks and cells into the NMR. \r\n2. Ensure that the required minimum maintenance working clearance of 1 meter were considered and applied. \r\n3. Rectifier/charger enclosure doors shall be hinged and designed to open at least 120 degrees to facilitate maintenance access. \r\n4. Ensure that an alarm to indicate the battery circuit breaker open condition (or fused disconnect switch open or blown fuse condition) shall be provided on the charger cabinet. \r\n5. Consider to provide shop drawings for the equipment arrangement showing all related dimensions.', 3, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1913, 1811, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1914, 1816, 25, '', 1, 'Complete', '2014-12-22');
INSERT INTO `consolidate` VALUES(1915, 1818, 25, 'With reference to your letter KPSS/SA/B/AKR/14/0926 dated December 4, 2014, find attachd the exception items list with a total of 214 items (116 YES items and 98 NO items). \r\n\r\nIC is urged to provide response with corrective actions and timelines within 3 working days of issuance of this letter.', 2, 'Complete', '2014-12-23');
INSERT INTO `consolidate` VALUES(1916, 1817, 25, 'wall to be completed by end february and laggon by end of May', 1, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1917, 1819, 25, '', 5, 'Complete', '2014-12-28');
INSERT INTO `consolidate` VALUES(1918, 1820, 25, '1. Ensure that outdoor receptacles are weather proof with Ingress Protection rating of IP 66 as per SAES P-104. \r\n2. Ensure that receptacle outlets to be installed outdoor and/ or which are subject to wet and damp locations shall contain a Ground Fault Circuit Interrupter (GFCI) as specified in IFC drawings VA846646 sht 002.', 2, 'Complete', '2014-12-25');
INSERT INTO `consolidate` VALUES(1919, 1821, 25, 'Approved Method Statement\r\nCoat Approval\r\nQualified coating applicator\r\nacceptanc of mockup\r\nITP with referecnes\r\n', 3, 'Complete', '2015-01-04');
INSERT INTO `consolidate` VALUES(1920, 1822, 25, 'incomplete submittal\r\nP6 required with progress curves\r\nslippage recovery in 2-3 months and not spread till the end of project', 3, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1921, 1823, 25, 'Rejected by PID', 4, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1922, 1824, 25, 'Approved by VID\r\n\r\nTRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no.	DESCRIPTION	9com	LEVEL OF INSPECTION	Status	Manufacturer \r\nMR	RP-031	NA	Bar Reinforcing Coated Epoxy	6000000684	One (1) 	Approved 	ATTIEH STEEL COMPANY LTD. \r\nSAP # 30007117\r\n\r\n', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1923, 1825, 25, 'IC is urged to expedite the resolution of quality issues long pending in the shape of Log Book entries and NCRs. Description of proposed Corrective actions is required before 31 DEC 2014 for all pending quality matters.', 1, 'Complete', '2014-12-25');
INSERT INTO `consolidate` VALUES(1924, 1826, 25, 'Letter sent to Aramco sales\r\nEmailed IC to provide dates breakdown...', 1, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1925, 1827, 25, '', 5, 'Complete', '2015-02-05');
INSERT INTO `consolidate` VALUES(1926, 1828, 25, '\r\n\r\nWe seek your support to allocate XXXX 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 25-000026. a BREAKDOWN OF QUANTITIES IS ATTACHED. The earthworks are nearing completion and ashpalting shall start immidiately.\r\n\r\nIt 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. Dar Al Manajim Contracting & Asphalt (DARMCO) – Briman, Jeddah, which is one of the suppliers 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. Should you have any inquiry, please contact Sohail Moughal, Project Engineer on (012) 422-4570.', 1, 'Complete', '2014-12-25');
INSERT INTO `consolidate` VALUES(1927, 1831, 25, 'include the COORDINATES OF Bore Hole refferenced to International 1924 Ellipsoid, Ain (Ayn) Al Abd 1970 Datum (stated within SAES-A-100). include the Zone# (36, 34…...or 40).\r\nGeneral	Geotechnical Investigation shall identify the Electrical Resistivety for the soil. include in the SOW and in Appendix-A as well.\r\n', 3, 'Complete', '2015-01-01');
INSERT INTO `consolidate` VALUES(1928, 1829, 25, '1. follow scope of work\r\n2. create shop dwgs for alignment', 2, 'Complete', '2014-12-30');
INSERT INTO `consolidate` VALUES(1929, 1830, 25, '1. The said material was approved earlier via letter no L-616/14. IC shall ensure that procurement process is not delayed by submitting alternatives.\r\n2. It is the responsibility of the contractor to ensure full compliance with the Functional Specification Documents (FSD), Project Specifications and Standards set by High Commission for Industrial Security HCIS - SEC-05. \r\n3. It is is the responsibility of the contractor to ensure that all proposed systems, materials and equipment are compatable with the existing security systems at KAUST.', 2, 'Complete', '2015-01-08');
INSERT INTO `consolidate` VALUES(1930, 1832, 25, '\r\n\r\nIC proposal to acquire land from Navy has been rejected by KAUST and Navy. IC is urged to follow the scope of work and provide the following before 1 january 2016. 1. A method statement for backfilling and dewatering 2. A shop drawing concurred by project designer 3. A schedule to start and complete the subject work', 1, 'Complete', '2014-12-28');
INSERT INTO `consolidate` VALUES(1931, 1833, 25, '', 1, 'Complete', '2015-01-05');
INSERT INTO `consolidate` VALUES(1932, 1834, 25, '', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1934, 1836, 25, 'Rejected by PID', 4, 'Complete', '2015-01-04');
INSERT INTO `consolidate` VALUES(1935, 1837, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1936, 1838, 25, '', 1, 'Complete', '2015-01-04');
INSERT INTO `consolidate` VALUES(1937, 1839, 25, '1. Ensure that the coating thickness of galvanization for the pole matches with the severe corrosive environment close to the sea. \r\n2. Ensure that grounding lug provision is present for the camera poles and the MIDS pole. \r\n3. Contractor is advised to provide at least 5 winches for installation and maintenance purposes. \r\n4. Provide seperately shop drawings showing details for the anchor bolts and foundations. Provide wind load calculations alongwith the foundation details. ', 2, 'Complete', '2015-01-08');
INSERT INTO `consolidate` VALUES(1938, 1840, 25, 'Pulled out', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1939, 1841, 25, 'Pulled back', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1940, 1842, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1941, 1843, 25, 'PID extended upto 15 feb 15', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1942, 1844, 25, 'Consequent to KAUST letter No 14/02/8706/01 dated 29 December 2014 for removal of ditch and additional security measures, and a prior meeting with Kaust Security on the subject (Minutes attached), a detailed meeting was held on 06 January 2015 to undertand KAUST requirements and agree on the scope of work. \r\n\r\nA PCR is being initiated for Kaust concurrence and Aramco Management approval. The scope of work for the PCR with a proposed layout of gate 1 is attached for KAUST concurrence.', 1, 'Complete', '2015-01-06');
INSERT INTO `consolidate` VALUES(1943, 1845, 25, '', 5, 'Complete', '2015-03-28');
INSERT INTO `consolidate` VALUES(1944, 1847, 25, 'IC is urged to ensure that a key position like company representative is not replaced without adequate advance information to SAPMT so that project activities are not adversely affected. It is necessary that an  overlap period of atleast one month, keeping in view the critical stage of the project, is maintaned\r\nfor both personnel on the project.  Comprehensive turn over notes must be created between the going and joining personnel and sent to SAPMT for information.', 3, 'Complete', '2015-01-05');
INSERT INTO `consolidate` VALUES(1945, 1848, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1946, 1846, 25, 'It is observed that all reported non-conformances and observations are held open for much longer durations than necessary. IC is urged to address them on urgent basis.', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1947, 1849, 25, 'APPROVED BY pid', 1, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1948, 1850, 25, '', 1, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1949, 1851, 25, 'rejected by PID', 4, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1950, 1852, 25, '', 5, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1951, 1854, 25, 'IC must ensure that all drawings and surveying data are concurred by the project designer and verified by IC on site. iT IS IC responsibility to coordinate with other parties working in the area.', 2, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1952, 1857, 25, '', 2, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1953, 1858, 25, '\r\n\r\nIC is urged to provide separate method statements for the following: \r\n1. Backfilling the lagoon area for the security corridor. \r\n2. Mitigation of mangroves in the lagoon area. \r\nThe above documents shall be submitted before January 11, 2015 to SAPMT for approval. ', 1, 'Complete', '2015-01-05');

INSERT INTO `consolidate` VALUES(1955, 1860, 25, '9COM IS 6000000572', 2, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1956, 1861, 25, 'ensure latest model\r\nmeet FSD', 2, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1957, 1853, 25, '', 5, 'Complete', '2015-01-21');
INSERT INTO `consolidate` VALUES(1958, 1855, 25, 'PERMANATLY APPROVED BY pid', 2, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1959, 1856, 25, 'three months probation', 2, 'Complete', '2015-01-08');
INSERT INTO `consolidate` VALUES(1960, 1862, 25, 'aPPROVED BY pid', 1, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1961, 1863, 25, 'The Chainlink fence in the north between the existing security systems and KAM road is a part of activities of KAM road, which were to be completed on xx.xx.xxxx. Despite the delay, IC has not been able to start this activity and procure the necessary materials to ensure that the this activity is completed on urgent basis and KAM can be delivered to KASUT. The tracking sheet to recover from delays and to handover KAM road to the proponent requires the chain-link fence activity to start on 10 January 2015, and with no materials on site still, this activity is bound to be delayed again. IC is urged to procure the materials before 8 January 2015 and store them on site to ensure no further delays. It is also worth mentioning that the tracking sheet provides only two days to bind the 4 km long fence and one day to backfill, which is only possible if planned with a large number of resources. IC is urged to provide a list of resources available on site for installing the chain link fense. ', 1, 'Complete', '2015-01-08');
INSERT INTO `consolidate` VALUES(1962, 1864, 25, 'ENSURE THAT A COMPREHENSIVE METHOD STATEMENT FOR SITE INSTALLATION IS PROVIDED SEPARATELY IN LINE WITH THE MANUFACTURERS RECOMMENDATIONS', 2, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1963, 1865, 25, '', 1, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1964, 1866, 25, '', 1, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1965, 1867, 25, '', 1, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1966, 1868, 25, 'It is IC responsibility to ensure that all systems/equipment comply with FSD, PE-000005 and Appendix H.', 2, 'Complete', '2015-01-14');
INSERT INTO `consolidate` VALUES(1967, 1869, 25, 'IC to ensure compliance with SOW PE-000002 and Appendix H.', 2, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1968, 1870, 25, '', 1, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1969, 1871, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(1970, 1872, 25, 'INCLUDE AUDIT AND CORRECTIVE ACTION REPORT\r\nINCLUDE REJECTED MATERIALS', 3, 'Complete', '2015-01-13');
INSERT INTO `consolidate` VALUES(1971, 1873, 25, '', 4, 'Complete', '2015-01-11');
INSERT INTO `consolidate` VALUES(1972, 1874, 25, 'In reference to SAPMT letter no. K&TPD/KRP&SFPD/SF/L-1268/14 dated December 25, 2014; IC is urged to complete and close all EIL items by January 31, 2015. The advance copy of EIL list has already been provided to IC via emails dated December 17, 2014 and December 21, 2014. It is advised to dedicate a person to coordinate for closure of all items on urgent basis. ', 1, 'Complete', '2015-01-08');
INSERT INTO `consolidate` VALUES(1973, 1875, 25, '', 5, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1974, 1876, 25, 'Provide separate material submittals\r\n9com numbers do not match with material descriptions', 3, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1975, 1877, 25, '', 5, 'Complete', '2015-03-10');
INSERT INTO `consolidate` VALUES(1976, 1878, 25, 'IC is urged to provide updates in light of the response letter ANW/15/1002 sent by IC on 10 February 2015 and exlain deviations if any from the planned dates according to approved schedule.', 3, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(1977, 1879, 25, '', 1, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1978, 1880, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1979, 1881, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1980, 1882, 25, 'Approved by PID permanatly', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1981, 1883, 25, '', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1982, 1884, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1983, 1885, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1984, 1886, 25, '', 1, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1985, 1887, 25, '', 1, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1986, 1888, 25, 'Ensure that the proposed models are matching and compatible with systems already installed in KAUST.', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1987, 1889, 25, 'Corect 9com is 6000000804', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1988, 1890, 25, '1. IC to ensure that a smooth slope of 3% is provided while climbing and decsending at the manholes\r\n2. The biking track asphalt lining must have straight edges on both sides and have a minimum width of 2 meters\r\n3. Third party technician and IC QC inspector must be on site to monitor the temperature of asphalt\r\n4. An approved shop drawing shall be provided', 3, 'Complete', '2015-01-27');
INSERT INTO `consolidate` VALUES(1989, 1891, 25, '', 1, 'Complete', '2015-01-27');
INSERT INTO `consolidate` VALUES(1990, 1892, 25, 'KAUST concurrence is requested to use existing Kaust MV network, instead of waiting for SEC2 to be operational in order to energise the KAM access road lighting system.', 1, 'Complete', '2015-01-21');
INSERT INTO `consolidate` VALUES(1991, 1893, 25, 'Approved by PID permanatly', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(1992, 1894, 25, 'approved by PID', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1993, 1895, 25, 'Send a copy to SAIR', 2, 'Complete', '2015-01-20');
INSERT INTO `consolidate` VALUES(1994, 1896, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(1995, 1897, 25, 'SUBMIT DATA SHEETS FOR CAT EYES\r\nREFELCT WHERE IS DETAIL 6 ON THE ROAD\r\nSUGGEST SIGNS FOR SIDE WALKS AND BIKING TRACKS', 3, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1996, 1898, 25, '', 1, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1997, 1899, 25, 'Ensure that the Transmission Link Loss Calculation will be provided with an acceptable range. \r\nFOC shall be tested with Power Meter and OTDR.', 2, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(1998, 1900, 25, 'The paint work done by IC as a sample was not acceptable due to the long time (more than two months) IC took to prepare the sample, reflecting that delays will happen to complete the rest of the ctivities. Thus paint work will not form an extra work to this contract. IC is urged to provide a method statement for removing the paintw work from the samples and submit a bill of quantities to process the change order for paint removal.', 4, 'Complete', '2015-01-25');
INSERT INTO `consolidate` VALUES(1999, 1901, 25, 'Approved by PID', 1, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2000, 1902, 25, 'IC intended to revoke this letter. (Karar asked for an extension but never provided the date when asked)', 4, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2001, 1903, 25, '3 months probation', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2002, 1905, 25, '', 1, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2003, 1907, 25, 'insufficient techncial education', 4, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2004, 1909, 25, 'The claim made by IC is rejected due to the following reasons;\r\n1.	The area between 13+800 to 14+450 is under KAUST Security and IC has been informed that entering secure areas requires that IC does not create a breach in the security on this Security related project. Referring to clause 3.5 and 3.6 of SCH-B, IC must adhere with its contractual obligations.\r\n2.	A key role like Engineering manager and establishment of a site design office has been neglected by IC throughout the project (refer to letter xx xx and xx ) and thus IC is suffering from delays on various activities due to lack of shop drawings. The current engineering manager Ali Elshayal works only part-time.\r\n3.	An interface drawing was created when Jun Aquino was working with IC as engineering manager and all the interfaces were resolved for area between 13+800 to 14+450. Since IC changed the engineering manager, no action has been taken to carry on the subject activity.\r\n', 4, 'Complete', '2015-01-25');
INSERT INTO `consolidate` VALUES(2005, 1904, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2006, 1908, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2007, 1906, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2008, 1910, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2009, 1911, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2011, 1913, 25, 'Ensure that correct materials are used for flow lines and conduits\r\ncorrect 9com for pipe is 6000000030 with inspection level 0', 2, 'Complete', '2015-02-03');
INSERT INTO `consolidate` VALUES(2012, 1914, 25, '', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2013, 1916, 25, '1. The ballast is approved while IC shall submit the specifications for the concrete base separately.\r\n2. It is IC responsibility to ensure that the excavations and backfil with ballast are done according to manufacturers recommendations, so that the base and the sonar stand are stable and upright.', 2, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2014, 1918, 25, '', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2015, 1912, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2016, 1915, 25, 'Approved for 3 months', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2017, 1917, 25, 'The endorsement letter from Geotechnical contractor submitted by IC is accepted and investigation can be initiated. Geotechnical file number is 2014/110. IC shall ensure that the Geotechnical report resulting from this investigation shall be reviewed and endorsed by IC and the following shall be submitted. 1. Geotechnical Form SA9866 with section C. 2. Report Reviewed and endorsed by Main contractor. 3. Geotechnical Report. 4. Report Checklist fully completed by Geotechnical contractor Without the above 4 items, SAPMT will not accept the geotechnical report for review/ acceptance.', 2, 'Complete', '2015-01-28');
INSERT INTO `consolidate` VALUES(2018, 1919, 25, 'Saudi Metal Coating Co. 30000873 is limited to sizes from 8 mm to 32 mm with length up to 12 m', 2, 'Complete', '2015-02-01');
INSERT INTO `consolidate` VALUES(2019, 1920, 25, '1.The jogging and biking tracks shall start from the intersection at existing sliding gate and not from the Jersey barrier at start of road 2. \r\n2.The expansion joint shall be filled with backer rod and sealant and not with filler board. \r\n3.Biking track shall pass on the valve boxes with a slope 3% to 5%.\r\n4. Sharp bends/ turns shall be avoided to allow a biking speed of 30kmph according to AASHTO guidelines for biking tracks.\r\n4.Shoulders on both sides shall have slopes from original ground to soffit of the select fill and protected with marl whereever necessary as mentioned in Note 7 of KA714497-001. \r\n5.The Biking track asphalt edges shall be protected or sloped to avoid erosion. \r\n6.The Biking track shall have a 40 mm binder course and 40 mm wearing course.\r\n7. The granular base course shall extend 30 cm on both sides of the biking track.\r\n7. Provide a seperate shop drawing showing guard rails.', 3, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2020, 1923, 25, 'Provide specific locations and activities where IC requires SAPMT to consider the frequency of FDT tests', 3, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2021, 1924, 25, '1. As per the submittal the delivery and installation will take 33 weeks which is not matching the recovery schedule submitted by the contractor for approval. The contractor should follow the recovery schedule. \r\n2. Yamamah Steel Industries Company 10014156 is approved in SAP system and procurement process shall start without further delay', 2, 'Complete', '2015-02-05');
INSERT INTO `consolidate` VALUES(2022, 1921, 25, '', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2023, 1922, 25, '', 1, 'Complete', '2015-02-03');
INSERT INTO `consolidate` VALUES(2024, 1928, 25, 'lIFTING pLAN SHALL BE DISCUSSED WITH pmt SECURITY TO AVOID ANY DAMAGES OR CASUING EXTRA STRESSES TO CONCRETE', 2, 'Complete', '2015-02-05');
INSERT INTO `consolidate` VALUES(2026, 1927, 25, '', 5, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2027, 1925, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2028, 1926, 25, '', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2029, 1930, 25, '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. It 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. \r\n\r\nThe geotechncial investigation provided to IC during bidding stage clearly mentions that the subject area has loose soil. 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. ', 2, 'Complete', '2015-02-03');
INSERT INTO `consolidate` VALUES(2030, 1931, 25, '1.	The spikes should be sharper at the top ends to cause considerable damage to the intruder\r\n2.	The galvanizing shall be done according to SA standards and according to corrosive environment on site\r\n3.	The fasteners and their spacing shall be coordinated with precast subcontractor\r\n4.	A 15m long mockup to be installed for proponent inspection before 8 February 2015\r\n5.	Ensure there is no deviation from the preliminary designs provided in the IFB \r\n', 2, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2032, 1933, 25, '1. This material was approved back is September 2014. No alternative submittal shall be approved unless a valid justification is attached.\r\n2. Ensure that brackets or arms of the lighting pole were coordinated with the lighting fixtures vendor. \r\n2. Corrosion protection shall be as per ASTM A123. Thickness of galvanization shall be a minimum average of 90 microns as per Saudi Aramco Standard requirements. \r\n3. Poles shall be designed to withstand wind loading due to a basic wind speed and the gust factor of 1.3 acting on the effective projected area of the pole, bracket, and luminaires. \r\n4. All components of the pole shall be UL listed or equivalent such as wiring terminal blocks, Fuse Carrier and grounding lugs. \r\n5. All pole fittings, bolts, nuts and related fittings accessories shall be stainless steel.\r\n\r\n', 3, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2034, 1935, 25, 'KAUST is requested to concur on the slight re-alignment of the Precast wall at ST 12+000 which will avoid the houses obstructing with the design alignment of wall and patrol road. A sketch is attached. \r\n\r\nreferring to letter Xxx dated xxx this 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 any further. ', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2035, 1936, 70, 'test', 1, 'Complete', '2015-02-04');
INSERT INTO `consolidate` VALUES(2037, 1938, 25, '1. IC shall ensure that all boulder accumulation/ spreading is finished before mid March 2015.\r\n2. As the boulder spreading progresses near the mangroves, the mangroves can be removed and relocated on either side.\r\n3. A list of machinery required to finish the actvity shall be included to show that the work is completed before mid March.\r\n4. IC shall ensure that construction of security corridor with the new and old walls is completed before the end of April 2015.\r\n5. IC planning department and construction dept shall closely watch the progress of this activity and update SAPMT on daily basis.\r\n6. Total volume of boulders required shall be indicated. ', 3, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2038, 1939, 25, '1. It is advisable to relocate these panels prepared as a sample to areas which are not adjacent to the main roads\r\n2. Consider sandblasting to remove the paints\r\n3. The painting works have not been approved as a change order and the samples prepared by IC have to be rectified to be similar to other non-painted panels.', 4, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2039, 1940, 70, 'Re-schedule of FAT to Feb16 is for pre-FAT only to check the physical installation of the system, thus as agreed and as per contractor''s proposal to set the FAT date on Feb22 is accepted. Contractor shall ensure that the system is ready and will comply all the comments made by KAUST. Internal testing is highly advised on Feb 19 and 21 with SAPMT to ensure system readiness. ', 2, 'Complete', '2015-02-17');
INSERT INTO `consolidate` VALUES(2042, 1943, 70, '', 1, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2043, 1944, 25, 'KAUSt is urged to acknowledge participation in the integrated FAT to be held on 16 February 2015. Referring 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.', 1, 'Complete', '2015-02-08');
INSERT INTO `consolidate` VALUES(2044, 1945, 25, '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. It 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. The earthworks are lagging behind, the speed of boulder accumulation for the lagoon is unacceptable and backfilling around placed foundations is very slow. IC is urged to take necessary steps as agreed to avoid any delays. ', 1, 'Complete', '2015-02-08');
INSERT INTO `consolidate` VALUES(2045, 1946, 70, '1.All coordinate to be verified and confirmed by Aramco surveyor with comparison from IFC and SD drawings to avoid misalignment of the buildings.\r\n2.Refer to note by designer and concur on the drawings SD-FCC-847025/75-03, SD-FCC-847075-03 and SD-FCC-847118-03.\r\n3.The Hook length shall be as mentioned in the general notes drawing VA-846498 with min. 310 mm for db=16 mm …etc.\r\n4.The concrete cover shall be as per the general note VA-846497. \r\n', 3, 'Complete', '2015-02-16');
INSERT INTO `consolidate` VALUES(2046, 1947, 70, 'This issue has been covered by Letter No. 1378.', 1, 'Complete', '2015-02-16');
INSERT INTO `consolidate` VALUES(2048, 1949, 25, 'BI	TRANSMITTAL TYPE	TRANSMITTAL REF. #	IL no. 	DESCRIPTION	9com	LEVEL OF INSPECTION	STATUS	MANUFACTURER \r\n25-00026	PR	RP-032	NA	Bar Reinforcing Coated Epoxy	6000000684	One (1) 	Approved with comments 	SAUDI METAL COATING COMPANY \r\nID no. 30000873\r\nComments : \r\n\r\nThe manufacturer is approved for  Bar Sizes of 8 mm to 32 mm with length up to 12 m\r\n', 2, 'Complete', '2015-02-09');
INSERT INTO `consolidate` VALUES(2049, 1950, 70, 'Ensure the dia of anchor bolts is 25 mm.\r\ngalvanization shall be as per applicable Saudi Aramco Standards', 2, 'Complete', '2015-02-21');
INSERT INTO `consolidate` VALUES(2050, 1951, 70, '', 5, 'Complete', '2015-02-16');
INSERT INTO `consolidate` VALUES(2051, 1952, 70, 'approval is not required.', 4, 'Complete', '2015-02-18');
INSERT INTO `consolidate` VALUES(2052, 1953, 70, '1.The procedure shall be revised in compliance to KAUST comments dated Feb16 as per below additional requirements: 1. The FAT is for complete system testing and not by components.\r\n2. The test shall include the viewing, recording and alarm management, masking in and masking out of alarms, and GUI/mapping.\r\n3. The algorithm of detection shall be done during day, day to evening and evening to night with flash lights and considering camera resolution and stabilazation.\r\n', 3, 'Complete', '2015-02-17');
INSERT INTO `consolidate` VALUES(2053, 1954, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2054, 1955, 70, 'Battery layout in Document number 1140479001/00 shall be incorperated within JFCC building battery room size, and ensure that required clearance will be met.', 2, 'Complete', '2015-02-19');
INSERT INTO `consolidate` VALUES(2055, 1956, 70, '1. Drawing revision needs to be updated, insert cloud to highlight the changes. 2. Ensure that the new size and sets of cable from Package Substations to MDP-01 of Generator building 1 and 2, including the upgraded size of PS-01A and PS-01B were calculated using ETAP. 3. The lighting arrangement shall give a minimum of 300 lux in all rooms of Generator Building, and 100 lux for emergency lighting, during normal power off as per SAES P-123 table 4. 4. Ensure to two grounding connections of the Switchgear, Generator and Neutral Grounding Resistor etc, operating greater than 1000 volts to the grounding electrodes as per SAES P-111 9.14.2 5. Changes to the upgrade of two (2) Package Substations, two (2) Main Distribution panels, related MV and LV cables, lighting fixtures and accessories and all related civil works, shall be subject for variation order, in case that the final 2500 KW Generators will not use additional electrical requirement for cooling purposes. ', 3, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2056, 1957, 70, '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; a.	Number and Title of the Project/ Contract. b.	Number and Title of Change order The envelope shall be deposited at the following location; 1.	If C.O. value is over SR 3,750,000:	Central Bid Box Saudi Aramco North Park, Bldg. 2, Dhahran 2.	If C.O. value is below SR 3,750,000:	KAUST Project Management Rm. 07, Building 100 SAPMT Site Office, (Thuwal) Saudi Aramco, Jeddah It 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. Please confirm receipt of this letter by a return fax to +966 12 422 4178', 1, 'Complete', '2015-02-11');
INSERT INTO `consolidate` VALUES(2057, 1958, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2058, 1959, 70, 'Accepted as QA Mangaer. SAPMT has the right to revoke this approval based on unsatisfactory performance during project duration.', 2, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2059, 1960, 70, '1.The changes made in the design is only in the downstream section, SCEC has to put into consideration the existing cable size and related effects on the transformer secondary section.\r\n2.Consider providing this Electrical One line diagram together with the Shelter # 2 SONAR and RADAR installation submittal package.', 3, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2060, 1961, 70, '', 5, 'Complete', '2015-02-16');
INSERT INTO `consolidate` VALUES(2061, 1962, 70, '', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2062, 1963, 70, '', 1, 'Complete', '2015-02-11');
INSERT INTO `consolidate` VALUES(2063, 1964, 70, '1.ICC to clearly define the scope of work for Yamamah to avoid unnecessary conflicts and rework \r\n2.ICC to to verify all the dimension given by Yamamah visa vee the approved IFC \r\n3.All the material required to carry the work should be Aramco approved before any work can proceed \r\n4.In order to accommodate all the discrepancies on Yamamah SD drawings and the IFC, ICC must provide a Shop Drawing to clarify the changes for work to proceed. ', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2064, 1965, 70, 'Approved by VID', 1, 'Complete', '2015-02-21');
INSERT INTO `consolidate` VALUES(2065, 1948, 70, '', 1, 'Complete', '2015-02-17');
INSERT INTO `consolidate` VALUES(2066, 1941, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2067, 1937, 70, 'follow the manifacturer recommended combination of product.\r\nremove OA 3415 primer.', 3, 'Complete', '2015-02-21');
INSERT INTO `consolidate` VALUES(2068, 1942, 70, '', 1, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2069, 1966, 70, '', 5, 'Complete', '2015-02-18');
INSERT INTO `consolidate` VALUES(2070, 1967, 70, 'Contractor shall ensure that the specification of the bag can withstand underwater and to be securely close to prevent water penetration.', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2071, 1968, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2072, 1969, 70, '1. ICC Reply and Zamil reply regarding copper fin –copper coil is conflicting,Condenser coil shall be copper tube-copper fins. \r\n2. Outdoor unit shall be constructed with galvanized steel and coated with powder coating paint.\r\nPID Comments', 3, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2073, 1970, 70, '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, K4 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. Should you have any questions, please contact Ahmed S. Khogeer, Sr. Project Engineer (A) at 012 422-4423.', 1, 'Complete', '2015-02-15');
INSERT INTO `consolidate` VALUES(2074, 1971, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2075, 1972, 70, 'The construction of Test Manifold with PVC is not recommended as per the advice of inspection Engineering Standards Committee Chairman.', 3, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2076, 1973, 70, '', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2077, 1974, 70, 'conditionally approved for three months', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2078, 1975, 70, '', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2079, 1976, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2080, 1977, 70, 'provide all copies for Non Material Requirements such as vendor drawings, catalogs, shop drawings for the package substations were readable. ', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2082, 1979, 70, 'require SATIP-T-744-01 and SAIC-T-5608 as per PID comments', 3, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2084, 1810, 70, '', 5, 'Complete', '2015-02-18');
INSERT INTO `consolidate` VALUES(2085, 1929, 70, '1.The recovery plan should recuperate the schedule within few months.\r\n2.SAPMT observed that IC did not comply with their recovery plan of some activities. \r\n3.IC should revisit the recovery schedule due to many comments such as:\r\n   •Wadi Khulais Box Culvert date is not matching the date of the activities will install on it.\r\n   •Remaining fence, Capping and spike should be completely installed at the same date of the zone completion date.\r\n   •Relocation of fence and security system at 0+000 to 1+900 except Pond area should complete at the end of February 2015.\r\n', 3, 'Complete', '2015-02-18');
INSERT INTO `consolidate` VALUES(2086, 1981, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2087, 1982, 70, '', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2088, 1983, 70, 'Contractor shall consider to bring EMS locator to test all EMS installed in the project are working.', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2089, 1984, 70, '', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2090, 1985, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2091, 1986, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2092, 1987, 70, '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; a. Number and Title of the Project/ Contract. b. Number and Title of Change order The envelope shall be deposited at the following location; 1. If C.O. value is over SR 3,750,000: Central Bid Box Saudi Aramco North Park, Bldg. 2, Dhahran 2. If C.O. value is below SR 3,750,000: KAUST Project Management Rm. 08, Bldg. 100 SAPMT Site Office, (Thuwal) Saudi Aramco, Jeddah It 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. Please confirm receipt of this letter by a return fax to +966 12 422 4178.', 1, 'Complete', '2015-02-21');
INSERT INTO `consolidate` VALUES(2093, 1988, 70, '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. ', 1, 'Complete', '2015-02-21');
INSERT INTO `consolidate` VALUES(2094, 1989, 70, '', 1, 'Complete', '2015-02-24');
INSERT INTO `consolidate` VALUES(2095, 1990, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2096, 1991, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2097, 1992, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2099, 1994, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2100, 1995, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2101, 1996, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2102, 1997, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2103, 1998, 70, '1-Provide the latest Raw Material Report.\r\n2-Submit Job Mix Formula Test Report for Bituminous Wearing Course and Bituminous Base Course for review and evaluation.\r\n', 3, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2104, 1999, 70, 'Ensure that terminal blocks inside the fuse box contain the identification markers RR YY BB and NN as show in Drawing number FBB 1193/03.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2105, 2000, 70, '', 5, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2106, 2001, 70, 'Awazal PY-40-200E shall be used.', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2107, 2002, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2108, 2003, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2109, 2004, 70, '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; a. Number and Title of the Project/ Contract. b. Number and Title of Change order The envelope shall be deposited at the following location; 1. If C.O. value is over SR 3,750,000: Central Bid Box Saudi Aramco North Park, Bidg. 2, Dhahran 2. If C.O. value is below SR 3,750,000: KAUST Project Management Rm. 08, Building 100 SAPMT Site Office, (Thuwal) Saudi Aramco, Jeddah It 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. Please confirm receipt of this letter by a return fax to +966 12 422 4178.', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2110, 2005, 70, '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. IC is urged to implement the control/ corrective measures immediately and the repeated such deviations in future will not be tolerated. IC shall ensure that no scope change or cost/schedule implication arises from this letter. Should you have any questions, please contact Sami A. Al-Gafri, Project Engineer at 012 422-4686.', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2112, 2007, 70, '1-Show slope of floor falling towards pit.\r\n2-Specify filler material between pipe and sleeve.\r\n3-Show lid angle iron support connection and handle details \r\n', 3, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2114, 1932, 70, 'The steel element shall be galvinized.\r\nMock-up sample shall be presented before initiation.', 2, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2115, 1835, 70, 'Approved as per PID', 1, 'Complete', '2015-02-25');
INSERT INTO `consolidate` VALUES(2116, 1934, 70, '1.Electrical one line diagram of proposed generator is not matching with generator diagram shown in library drawing P- DD-950114 Sht 003. 2. Incomplete details of Automatic Voltage Regulator, contractor (IC) to provide complete details of Automatic Voltage regulator and shall be in compliance with 17-SAMSS-518 paragraph 8. 3. Provide the connected load schedule to Generator manufacturer to meet 17-SAMSS-518 para. 7.1.3 4. Provide a list of scope matrix for SDEC and ICC and other related sub-contractor/s (Arabian Point Eight) scope of work to ensure that scope will be delivered without room for gap. 17- SAMSS-518 compliance matrix and drawings provided by SDEC has so many notes specifying other/customer to supply. 5. 17-SAMSS-518 para. 7.4.10.5 For Generator bearings has to be cleared without prior approval of NMR-601. 6. Ensure that scrolling pad is a field proven switch for Generator control panel. 17-SAMSS-518 specifically requires Manual, Auto, Off, Reset switches. 7. Ensure that equivalent ENGLISH words will be written in all drawings, operation and manuals and related spare part data will be indicated to this NMR. 8. Compliance to 17-SAMSS-518 Para. 9.2.3 Testing of Genset Breaker is necessary as per Saudi Aramco requirements for Molded Case Circuit breakers using SA P- forms series. 9. Load site testing using load bank shall be part of the scope without any cost to Saudi Aramco. 10. The weight of the muffler about 925 kilograms, that will be installed in the roof of the generator building has to be concurred and stamped by SCEC designer. ', 3, 'Complete', '2015-02-28');
INSERT INTO `consolidate` VALUES(2121, 2013, 70, 'ABB 30000298 is not approved manufacturer for control panels (a list of approved manufacturer is attached).', 3, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2122, 2014, 70, '1-All exhaust fans to be controlled from DDC as per the IFC drawing ( HVAC air flow and control diagram) and necessary interlocking devices shall be included.\r\n2-Air flow switch shall be required for DDC interface as per IFC.\r\n', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2132, 2024, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2137, 2009, 25, '', 1, 'Complete', '2015-03-05');
INSERT INTO `consolidate` VALUES(2138, 2011, 25, '', 1, 'Complete', '2015-03-05');
INSERT INTO `consolidate` VALUES(2139, 2029, 25, '1. Ensure that all equipment is fastened to the rack with SS or hot dip galvanised hardware/ fittings as per 16-SAMSS-512 para 11.\r\n2. Correct the LV system to 400V/230V instead of 480V/277V in all vendor dwgs.\r\n3. Labelling of all enclosures shall be done as illustrated in 16-SAMSS-512 para 12.1.\r\n', 2, 'Complete', '2015-03-10');
INSERT INTO `consolidate` VALUES(2140, 2030, 25, 'The invoice is not accepted due to various mistakes in calculations which have been conveyed to IC verbally already. IC is urged to verify all information before submission and ensure that progress is claimed according to the contractual conditions.\r\n', 3, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2141, 2031, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2142, 2032, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2143, 2033, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2144, 2034, 25, 'The IC proposal for the project shows highly experienced people for these key positions, some of them containing 20 years and more with advanced degrees, whereas the personnel mentioned in IC reply ANW/15/1086 do not have comparable magnitude of experience, thus IC justification is rejected.\r\n\r\nIC proposals are evaluated based on the listed key personnel nominated for the project by IC and not providing same or comparable people is a breach of contract. IC shall provide a comparative chart of qualifications and experiences between the personnel pledged in the bid and the ones available on site for key positions mentioned in para 5.4.4 of SCH-B.', 4, 'Complete', '2015-03-08');
INSERT INTO `consolidate` VALUES(2145, 2035, 25, '', 5, 'Complete', '2015-03-26');
INSERT INTO `consolidate` VALUES(2146, 2036, 25, 'Targeting end of May for Civil works but electrical works depend on SEC-01 substation', 2, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2147, 2017, 25, '', 2, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2148, 2019, 25, '', 1, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2149, 2020, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2150, 2022, 25, '1. Ensure that spare is provided for every conduit stub-up. \r\n2. Conduit that will be laid accross the conrete shall meet the clearance requirement of SAES P-104 para. 10.1 \r\n3. Work shall commence according to the shop drawings concurred by the manufacturer', 2, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2151, 2023, 25, '', 5, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2152, 2008, 25, 'It is encouraging to see that maximum safety concerns/ observations have been rectified and IC is urged to ensure optimum housekeeping practices at its own and its subcontractors camps and offices.', 2, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2153, 2018, 25, 'Ensure that conduiting and cabling works shall meet the Standard requirement of SAES P-104. ', 2, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2154, 2025, 25, 'The following decisions were made in the meeting held on 11 MARCH 2015. 1. 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. 2. 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. 3. Two HID readers in the design of JFCC building are subject to change order. 4. IC will provide a detailed breakdown of all outlets, patch chords, panels etc which IC considered to be extra. 5. Relocation of IDAS in the North shall be associated with the KAM road changes. 6. Change from monitor to LCD is subject to a change order 7. Changes to IDAS due to deletion of ditch shall be associated with the amendment for deletion of ditch. 8. 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. ', 3, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2155, 2021, 25, 'It was rejected by KAUST', 3, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2156, 2026, 25, '1. IC is urged to provide a list of remaining YES and NO items with actions to be taken and related completion dates.\r\n2. It is observed that the items related to irrigation systems are being neglected by IC and the subcontrator has not been able to conduct the hydrotesting.\r\n3. Provide a scehdule for submission of red line drawings\r\n4. Provide documents for spare parts and data packages as necessary for irrigation/ electrical systems\r\n', 3, 'Complete', '2015-03-10');
INSERT INTO `consolidate` VALUES(2157, 2027, 25, 'IC shall ensure that the backer rods are compatable with the types of sealants used in various applications and as recommended by the sealant manufacturers.', 2, 'Complete', '2015-03-08');
INSERT INTO `consolidate` VALUES(2158, 2028, 25, '', 1, 'Complete', '2015-03-08');
INSERT INTO `consolidate` VALUES(2159, 2012, 25, '', 1, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2160, 2015, 25, '1. Provide the installation detail of the aerial rod and the down conductor. 2. Locate the tie in point of the lightning system into the existing roof lightning system. 3. 500 mm rod lenght is too short for equipment coverage zone protection, provide technical justification if necessary, or Use 1000 mm aerial rod to ensure good coverage. 4. Ensure that down conductor will match with the saddle.', 2, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2161, 2016, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2162, 2039, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2163, 2040, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2164, 2042, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2165, 2041, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2166, 2038, 25, 'Include information about mounting plate, J-bolts and screws and nuts and ensure that they are purchased in the same manufacturer', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2167, 2037, 25, '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. IC is required to provide the start and completion target date of following activities and related procurements: \r\n1. New patrol road with lighting system. \r\n2. New precast wall with irregular panels\r\n3. New IDAS \r\n4. New Maintenance road with lighting system \r\n5. Restoration of existing fence \r\n6. Restoration of IDAS system \r\n7. Restoration of maintenance road with lighting system \r\n8. New package substations and switch racks for KAM road', 1, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2168, 2043, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2169, 2044, 25, '', 5, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2170, 2047, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2171, 2045, 25, 'Provide valid technical reasons and justifications as to why an alternative is being submitted.', 3, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2172, 2046, 25, 'Provide valid technical reasons and justifications why an alternative is being submitted.', 3, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2173, 2048, 25, 'Revoked by IC', 4, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2174, 2006, 25, 'Referring to IC letter ANW/15/1080 dated 24 FEB 15, where IC is proposing to make changes to SCH-C attachment 1, SAPMT has the following comments;\r\n\r\n1.	Para 2 of IC letter refers to SCH-C as un-contractual. The amendment to the contract was signed by both parties and is contractual.\r\n2.	Items or activities which are suspended or terminated (e.g. ditch) shall not be adjusted in SCH-C till resolved. This was conveyed to IC much earlier during various management meetings.\r\n3.	The value for pre-commissioning is based on the number of systems that are to be installed in the project. While pre-commissioning will be part of the progress and invoicing breakdown of each and every system, the line item for final pre-commissioning may be set to approximately SAR 10,000,000.00\r\n4.	All other line items are acceptable as proposed by IC\r\n\r\nIn case IC agrees with the above, a revised SCH-C may be provided by IC to be sent to SA contracting department for review.\r\n', 3, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2175, 1993, 25, 'Please provide more progress information with supporting documents about the following, as mentioned in your letter dated ANW/15/1068;\r\n1. DDC panel\r\n2. Fuel System for Generator set\r\n3. Quantities of MV and LV cables delivered on site\r\n4. Status of MEP drawings for each building\r\n5. Status of YES and NO items for KAM PMCC with individual closing dates\r\n6. Status of the construction works for south culvert\r\n7. Status of relocation of IDAS (for design and construction)\r\n8. Status of relocation of old Kaust wall (for design and construction)\r\n9. Status of OSP aqnd ISP works\r\n10. Procurment of package Substations\r\n11. Procurement of IDAS for the new securioty corridor', 3, 'Complete', '2015-03-28');
INSERT INTO `consolidate` VALUES(2176, 2053, 25, 'Sent seperately as a reply to IC letter No 1095', 5, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2177, 2052, 25, '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. Mutually 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.', 1, 'Complete', '2015-03-12');
INSERT INTO `consolidate` VALUES(2178, 2049, 25, '1. Provide accurate manufacturers address for ID 30006889 in Jeddah to ensure that inspections are done without delay\r\n2. Provide an acknowledged PO showing the address as explaiend above\r\n3. The approved MR shall be referenced in the PO. \r\n4. IC is urged to meet to SAPMT to understand complete requirements', 3, 'Complete', '2015-03-26');
INSERT INTO `consolidate` VALUES(2179, 2050, 25, '1. On a security related project, it is contractor''s responsibility to ensure that prevailing security arrangements/ requirements are maintained according to the sensitivity of the location set by the proponent and HCIS standards. The contractor has to ensure that no breach in security occurs due to the works being done.\r\n2. IC is urged to discuss the matter in more detail with SAPMT.', 3, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2180, 2051, 25, 'Close after attaching the servcie entry sheet when approved', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2181, 2054, 70, 'The construction of Test Manifold with PVC is not recommended as per the advice of inspection Engineering Standards Committee Chairman.', 3, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2182, 2055, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2183, 2056, 70, 'It is contractor’s responsibility to ensure full compliance of applicable Saudi Aramco Standards and Specifications.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2184, 2060, 70, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2185, 2066, 25, 'Include power cable for relocation of security system (IDAS/MIDS), also attach as-built drawing and cable specification details. \r\n5 KV insulation tester is not required for testing of LV cable,remove from the list of equipment shown in paragraph 5.3.1 \r\nContractor to make sure that there will not be any damages to existing utilities during the removal and relocating of existing fence, light poles and security systems (IDAS/MIDS) \r\nConsider only applicable points from the description of sequence of U/G cable pulling shown in paragraph 5.3.4 for LV cable installation work. \r\nPrior the removal of IDAS system and Perimeter lighting in the affected area, ICC is urged to provide the plan to install IDAS system and Lighting System in the designated corridor using the available cameras, MIDS and lighting poles. \r\nThe plan shall include the point of connection to the existing KAUST utilities/network to provide power and connection for Lighting system and IDAS system. \r\nICC is urged to provide accurate documentation, red line and as-built.\r\nThe attached as-built drawing VA-207593 is outdated. Update the drawing as per site conditions. \r\nThe proposed new manhole and relocated manhole is not acceptable. This will initiate down time on exsiting IDAS System and manhole construction will take a lot of time. Propose optipeds instead in replacement of manholes if applicable. \r\nPropose vacant fiber cores on existing IDAS 96 core FOC for reservation. \r\nContractor to ensure the IDAS on the relocated fence is running smoothly and satisifed KAUST operation prior to disabling the existing IDAS.', 3, 'Complete', '2015-03-26');
INSERT INTO `consolidate` VALUES(2186, 2070, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2187, 2064, 25, '1. Use correct 9Com# 6000012391 for Metal Detectors\r\n2. Ensure that the monitoring station is included', 2, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2188, 2062, 25, 'IC is urged to ensure that the materials are according to the SA standards and meeting with the requirements set in FSD.', 2, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2189, 2059, 25, 'Include equipment Data sheet and Specifications with NMR 601 as per Saudi Aramco Non Material Requirement form 9597.', 2, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2190, 2067, 25, '1. Ensure to indicate the power source for PP-Gen panel on the panel board schedule.\r\n2. Ensure to include the single line diagram showing power feeding from 300kVA substation PC-01A to PPA-Gen with cable number', 2, 'Complete', '2015-03-29');
INSERT INTO `consolidate` VALUES(2191, 2058, 25, 'pULLED BACK BY ic', 5, 'Complete', '2015-06-02');
INSERT INTO `consolidate` VALUES(2192, 2061, 25, '', 5, 'Complete', '2015-05-04');
INSERT INTO `consolidate` VALUES(2193, 2065, 25, 'NMR-601 shall include the following documents. \r\n1. Provide the dimensional outline drawing plan, elevation and cable entrance details. \r\n2. Foundation loading and footing drawings. \r\n3. Equipment specification and data sheets', 3, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2194, 2071, 25, '1. The pressure test manifold (ID LL-00MF-999) is approved.\r\n2. The equipment shall be drained by air blowing after each test\r\n3. The maximum test presuure is 100psi.\r\n', 2, 'Complete', '2015-03-23');
INSERT INTO `consolidate` VALUES(2195, 2057, 25, 'PID ACCEPTED AS AN INFORMATION ONLY', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2196, 2063, 25, 'Contractor shall modify the ITP to be in accordance to the related 175 form. For example, hydro tests are not included and shall be mentioned to be a hold point for the contractor. Contractor shall be aware of Level of inspection “2â€  requirement. Final inspection shall be a hold point for contractor TPI and important in process activity.\r\n\r\n', 3, 'Complete', '2015-04-02');
INSERT INTO `consolidate` VALUES(2197, 2068, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2198, 2069, 25, '', 5, 'Complete', '2015-04-02');
INSERT INTO `consolidate` VALUES(2199, 2072, 25, '1. Ensure that contractor should have COMMSCOPE Certified technician to handle all UTP cable termination and testing. Certificates must be submitted to SAPMT including the calibration certificates of testing equipments. \r\n2. IC is urged to plan a meeting with PMT to ensure that the proposed subcontractor understands the scope of work and is capable to cover all aspects of ISP works including production of shop drawings and coordination with other trades.\r\n3. Provide complete manpower list dedicated for the project with designations and qualifications.', 3, 'Complete', '2015-03-26');
INSERT INTO `consolidate` VALUES(2200, 2073, 25, '', 1, 'Complete', '2015-03-29');
INSERT INTO `consolidate` VALUES(2201, 2074, 25, 'Ashraf: Attach the PID approval and our respsone letter to IC', 1, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2202, 2081, 25, 'The System submittal must consist of IPTV, STB, remote controllers and all associated cabling. \r\nProvide the sizes/model of IPTV for each location.\r\nAll proposed model should be the latest in the market at the time of procurement as mentioned in the contract.\r\n\r\n', 3, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2203, 2082, 25, 'Contractor (IC) to ensure that the proposed Diesel Generator Sets shall conform with the Saudi Aramco Standards in accordance with the Change order No 3.', 2, 'Complete', '2015-03-30');
INSERT INTO `consolidate` VALUES(2204, 2078, 25, '1. Ensure that the quality of carpets proposed by IC match with the colors schemes and quality being used in KAUST.\r\n2. The sample provided by IC does comply with what is proposed in the submittal.', 4, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2205, 2080, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2206, 2076, 25, 'Attach the comments from PID and also the acceptance letter from PMT', 1, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2207, 2077, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2208, 2079, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2209, 2083, 25, 'approved by Akhlaq', 1, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2210, 2075, 25, 'With reference to your letter 15-0029 dated 19 March 2015, the following requires KAUST attention.\r\n\r\n1.	PMT had submitted the marine barrier design in January 2014 for KAUST comments/ concurrence. (Letter L-451/14 attached)\r\n2.	KAUST provided comments and asked for some clarifications on February 02, 2014. (Letter 14-0011 attached)\r\n3.	PMT closed the comments and provided clarifications on February 05, 2014. \r\n4.	Based on the above IFC was submitted in April 2014 and all KAUST comments were incorporated in May 2014, with no objection on 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. The items are on site now and installers from KAUST approved offshore vendors are assembling the marine barriers according to the agreed design.\r\n\r\nMaking changes to the agreed designs at this time shall require stopping the work and waiting for shipment of more items. The installation teams from offshore vendors will be on standby. The additional equipment has large volumes and can be shipped by sea only. Air freight can reduce the shipping time but will be very expensive. The vendor has asked for a change order, since PMT proceeded with the procurement based upon meetings with KAUST since January 2014 and approval of IFC by KAUST in May 2014.\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. \r\n\r\nShould you have any questions, please contact Ahmed S. Khogeer, Sr. Project Engineer on Tel. No. 012 422 4423.                                                                   \r\n', 3, 'Complete', '2015-03-26');
INSERT INTO `consolidate` VALUES(2211, 2084, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2212, 2085, 25, '', 1, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2213, 2086, 25, '1. Use correct manufacturing ID 30006251\r\n2. HVAC Back up Unit for TER room and server room unit shall meet SAES K-002 and design drawing .', 2, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2214, 2087, 25, 'No alternatives allowed without proper justification from the manufacturer', 4, 'Complete', '2015-04-01');
INSERT INTO `consolidate` VALUES(2215, 2088, 25, 'Provide all documents required by NMR - 602 such as the following: \r\n1. Wiring and interconnection diagrams with terminal identification numbers. \r\n2. Dimensional outline drawing- Plan, Elevation and cable entrance details. \r\n3. Certified test reports \r\n4. Recommended spare parts list. \r\n5. Bill of Materials including catalog data of all major parts and components. \r\n6. Priced list special tools or devices required for maintenance. ', 3, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2216, 2089, 25, 'IC is urged to ensure that the appropriate gypsum borads are used for applications where moisture resistance or fire resistantce is required according to the SA standards and project requirements.', 2, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2217, 2092, 25, '', 5, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2218, 2091, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2219, 2090, 25, 'Contractor (IC) is urged to comply with the comments given for NMR-601 for UPS-80 KVA before proceeding with NMR-602.', 3, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2220, 2093, 25, 'Your request was forwarded to Aramco Dometic Sales and Logistics Department and scheduled for delivery the following month. IC is urged to follow up with the approved vendor as mentioned in the attached letter.', 3, 'Complete', '2015-04-05');
INSERT INTO `consolidate` VALUES(2221, 2094, 25, '', 5, 'Complete', '2015-05-04');
INSERT INTO `consolidate` VALUES(2222, 2095, 25, '', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2223, 2096, 25, '1. IC shall ensure that all requirements mentioned in the FSD are met.\r\n2. Shop drawings must be provided showing details of the cabling and conduit works required \r\n3. Ensure that the LED Display is designed to withstand the outdoor environment', 2, 'Complete', '2015-04-15');
INSERT INTO `consolidate` VALUES(2224, 2097, 25, 'In view of the agreed scope of work and quantities for the subject change, please submit your proposal as per attached agreed upon SOW and quantities by or before 8 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\n\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\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.\r\n', 1, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2225, 2098, 25, 'Ashraf: Attach the letter of request for change order', 1, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2226, 2099, 25, 'Approved by VID', 2, 'Complete', '2015-03-31');
INSERT INTO `consolidate` VALUES(2227, 2100, 25, '1. Contractor to ensure the proposed lighting contactor is magnetic type and complies with NEMA ICS2 as per VE-846472 sht 05 off 07. \r\n2. Ensure the rating and number of main poles for lighting contactor are suitable for intended application. \r\n3. List the quantity required. \r\n4. Lighting contractor for indoor/outdoor application shall meet the requirements as specified in SAES-P-100. ', 2, 'Complete', '2015-04-23');
INSERT INTO `consolidate` VALUES(2228, 2101, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2229, 2102, 25, 'Contractor (IC) proposed Switch Socket Outlet based on KAUST Technical Bulletin issued on Sept 12, 2012 in regards to the “implementation of SASO 2203 for 220V Plugs and Socket outlets which is UK 3-Pin and in compliance with BS-1363â€. However the IFC VA-846899 Sht 001 and Construction Specification shows non UK pin which is to be red-lined or incorporated in as-built drawings as stated in KAUST Technical Bulletin. ', 2, 'Complete', '2015-04-05');
INSERT INTO `consolidate` VALUES(2230, 2103, 25, '1. Provide the sample of doors face metal as per VE 846472 section 1.07-D. \r\n2. Use correct 9Com# 6000008995 with correct description of material as “Metallic Doors ,Building, Fire Ratedâ€. 9Com#6000001074 as mentioned in Material submittal is depleted and no more in use.\r\n2.       Submit applicable SA-175-120400 with Requisition Package.\r\n3.       Mention and attach First page of all the applicable standards of 9Com# 6000008995 in Requisition Package. Applicable Standards are 2006,AWS D1.1 and AWSD1.3. Also mention and attach First page of SAEP-302 in Requisition package.\r\n4.       Doors shall be Certified to UL10C for Fire Rating and UL1784 for smoke and draft control.\r\n2. IC shall that all doors ,frames and accessories are according to the door schedule mentioned in the IFC drawings and meet SA standards. ', 2, 'Complete', '2015-04-05');
INSERT INTO `consolidate` VALUES(2231, 2105, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2232, 2106, 25, 'This letter is to inform IC of the ONE-TIME approval of the two mix designs of General Agencies and Contracting (GAC) based on the following comments.\r\n1. The two corrctive actions mentioned in the attachments shall be completed before June 20, 2015\r\n2. This approval is not valid for sulfur extended asphalt.\r\n3. IC shall notify PMT in writing when the project is completed and/ or when the mix designs are no more valid.\r\n4. The approval is valid for the 2 attached mix designs only.', 2, 'Complete', '2015-04-23');
INSERT INTO `consolidate` VALUES(2234, 2107, 25, 'The attached layout for re-aligning the Security Corridor to avoid the package substations and pump stations in the corniche area is approved. IC is urged to provide revised IFC and shop drawings for PMT approval.', 1, 'Complete', '2015-04-05');
INSERT INTO `consolidate` VALUES(2235, 2109, 25, 'Ensure the single line diagram and protection system of proposed Package Substations shall be in compliance with Project Specifications, IFC VA-846412 Sht 001, 002 and SEC standards.', 2, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2236, 2113, 25, '1. provide missing single line diagram\r\n2. Explain why package subs 01A and 01B are not included\r\n3. From the manuals, correct rating or sizing of LV breaker, current trasnformers, other accessories shall be selected which are to be as per IFC and construction specifications. ', 3, 'Complete', '2015-04-16');
INSERT INTO `consolidate` VALUES(2237, 2108, 25, '1. The quality of furniture in the submittal shall meet or exceed the existing quality being used in KAUST and IC is urged to provide various options to choose from for specialised furniture required for the project.\r\n2. IC is urged to hold meetings with SAPMT to understand the quality requirements.', 4, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2238, 2110, 25, '1. In case IC requires to initiate multiple PMCCs for the project, IC is urged to provide a PMCC plan for the whole project with specific areas to be partly handed-over shown on drawings.\r\n2. It is suggested that total number of PMCCs shall be minimised.\r\n3. It is suggested that similar activities shall not be broken down in multiple PMCCs.\r\n4. A table with activities, locations and dates proposed for PMCCs shall be provided.\r\n5. Any issues regarding unavoidable conditions shall be highlighted.', 4, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2239, 2111, 25, '\r\n\r\n\r\n1. In case IC requires to initiate multiple PMCCs for the project, IC is urged to provide a PMCC plan for the whole project with specific areas to be partly handed-over shown on drawings.\r\n 2. It is suggested that total number of PMCCs shall be minimised.\r\n 3. It is suggested that similar activities shall not be broken down in multiple PMCCs.\r\n 4. A table with activities, locations and dates proposed for PMCCs shall be provided.\r\n 5. Any issues regarding unavoidable conditions shall be highlighted.', 4, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2240, 2112, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2241, 2114, 25, 'Contractor shall conduct detailed investigation to find out the Root Cause of the Incident and implement Corrective Actions accordingly.\r\n\r\nAs a preliminary measure \r\n-	Contractor shall identify assets, that are prone to traffic movement and, protect them with appropriate barricading in all areas under Contractor’s sphere of influence.\r\n-	Provide Flagman at congested areas of Work, where Heavy Vehicle/ Equipment Movement is expected.\r\n-	Provide Refresher training to Drivers/ Equipment Operator on Safe Maneuvering of Equipment.    \r\n\r\n', 2, 'Complete', '2015-04-07');
INSERT INTO `consolidate` VALUES(2242, 2115, 25, '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. KAUST 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. IC must take the following steps to ensure compliance - KAUST IDs shall be kept in safe custody and if lost, shall be immediately reported to KAUST Security and SAPMT be informed. - ID Cards of Employees, who are demobilized from the Project, shall be surrendered to KAUST Security and SAPMT be informed. - 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. - 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. - 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. - Appropriate Training to be provided to Concerned Personnel, including the Contractor ID Representatives, to prevent a repeat of similar Issues. - ', 3, 'Complete', '2015-04-06');
INSERT INTO `consolidate` VALUES(2243, 2116, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2244, 2117, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2245, 2118, 25, '', 2, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2246, 2119, 25, '1. Attach 2 week look ahead schedule\r\n2. Attach the summary of quality document submittals for the month\r\n3. Provide initiatives and planned activities for project process improvements', 3, 'Complete', '2015-04-15');
INSERT INTO `consolidate` VALUES(2247, 2120, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2248, 2122, 25, '', 1, 'Complete', '2015-05-05');
INSERT INTO `consolidate` VALUES(2249, 2123, 25, '3D international Technical Servcie Est is conditionally approved for ISP works with the following comments;\r\n\r\n1. The staff mentioned in the site organisation shall be available on site and dedicated for KPSS project only, through out the duration of the project till completion of subcontract scope.\r\n2. A detailed time schedule for completing the ISP works shall be provided within the next three days.\r\n3. Any additional manpower, tools or equipment required on site to complete the works and to avoid slippage shall be made available pro-actively.\r\n4. This approval will be revoked if slippage from the approved schedule is observed.', 2, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2250, 2124, 25, 'Letter to be sent for progress slippage', 5, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2251, 2125, 25, 'After discussions with the SA LAW deptt, it is agreed that moving the barrier will be a negative change and opening the barrier will be a positive change', 2, 'Complete', '2015-04-07');
INSERT INTO `consolidate` VALUES(2252, 2126, 25, 'After discussions iwth the law deptt, it has been agreed that IC security arrangements will be a negative change and Third party security company will be a positive change. The LAW deptt reply is copied below;\r\n\r\nFrom: Kennett, Glenn \r\nSent: Wednesday, April 08, 2015 8:28 AM\r\nTo: Moughal, Sohail\r\nSubject: RE: 2015-04-07-0287 - KAUST Perimeter Third Party Security Contractor Claim\r\n\r\nSohail:\r\n\r\nI agree with your proposal to develop a change order to compensate contractor to provide a 3rd party security service for the work site.  It would appear that the contract and bidding documents did not provide any information that would have indicated to the contractor that it would need to include the cost of a 3rd party security service (particularly, a security service approved by the National Guard).  At most, the contractor was advised that it would have to provide security in accordance with KAUST standards.  Therefore, I concur with your suggested approach to compensate the contractor.\r\n\r\nLet me know if I can be of further assistance.\r\n\r\nThanks,\r\nGlenn\r\n', 2, 'Complete', '2015-04-07');
INSERT INTO `consolidate` VALUES(2253, 2127, 25, '1. IC to ensure that the manufacturer is aware of the requirements set in the scope of work for the Gatehouse area where the roof shall consist of pre-painted single skin aluminum roof panels supported by steel space frame system on concrete circular columns.\r\n2. It is IC responsibility that all finishes and metals are according to the aramco standards.\r\n3. Provide calculations and also 3D models if necessary concurred by the project designer.\r\n4. It is IC responsibility to ensure that all joints, welds, connections, bolts and plates adhere with Saudi Aramco standards. \r\n5. IC to ensure that the architectural appearances of the structures match with the exsiting schemes at KAUST.\r\n6. The IC shall provide seperately a schedule for procurement and construction.', 2, 'Complete', '2015-04-13');
INSERT INTO `consolidate` VALUES(2254, 2128, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2255, 2129, 25, 'It is requested that heavy vehicles be stopped from using the KAM road until the works are taken over by KAUST. 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. ', 3, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2256, 2130, 25, '\r\n\r\nReference 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 by KAUST 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\nIC is also urged to expedite works on the construction of new Precast Wall, relocated wall, related IDAS systems and Patrol/ Maintenance roads to ensure a secure and safe handover of works.', 3, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2257, 2131, 25, '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, IC recovered the previous slippage in procurement totally by March 12, and construction variance was -5.55%. \r\n\r\nSince March 12, 2015, ICC has started to slip the weekly target again which has created negative variance in procurement; and a bigger slippage in construction reaching -8.66%. To 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 meetings 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.', 3, 'Complete', '2015-04-12');
INSERT INTO `consolidate` VALUES(2258, 2132, 25, 'Floor Tiles (Red Concrete) 20x40x5cm are approved for Electrical Trenches only', 2, 'Complete', '2015-04-13');
INSERT INTO `consolidate` VALUES(2259, 2133, 25, '1. Correct the responses in the response sheet adhering with the previous comments on the subject.\r\n2. Attach drawings showing full system components of SACS\r\n3. Attach an MTO list according to the drawings.', 3, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2260, 2134, 25, '1. Ensure that the systems meet the requirements according to the scope of work and are of latest model when procured.\r\n2. Provide shop drawings showing the layout of screens and associated cabling works.', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2261, 2136, 25, 'Ic is requested to develop and submit a 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 invited under a sepearte letter to submit a bid proposal in the bid box for the subject change order in line with contractual requirements and procedures.', 1, 'Complete', '2015-04-13');
INSERT INTO `consolidate` VALUES(2262, 2137, 25, 'Ic is requested to develop and submit a 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 invited under a sepearte letter to submit a bid proposal in the bid box for the subject change order in line with contractual requirements and procedures.', 1, 'Complete', '2015-04-13');
INSERT INTO `consolidate` VALUES(2263, 2135, 25, 'Ashgraf, Please attach the letter being done with AUTO ID 2131', 3, 'Complete', '2015-04-13');
INSERT INTO `consolidate` VALUES(2264, 2139, 25, 'IC request in Letter No ANW/15/1132 is not accepted based on the following;\r\n\r\n1. IC is urged to refer to PMT letter L-1495/15 where IC has been requested to perform all obligations, work and services and furnish all other things which are required by the terms of this Contract or which can reasonably be inferred from the terms of this Contract as being necessary for the successful and timely completion of the WORK, according to para 2.16 of SCH-A.\r\n\r\n2. The generators are deeemed as temporary but necessary equipment required during construction by the Conatractor to ensure that the lighting systems are working and tested according to ARAMCO standards and can be removed by IC according to para 10 of the scope of work when permanant power source has been connected with required package substations to handover the completed facility. The PMCC for KAM road can not be signed by the proponent if the street lights are not working and IC has to ensure the provision of a reliable power source, without which the PMCC requested by IC on xxx.xxx.xx will be rejected.\r\n\r\nBased on the above IC is urged to provide a confirmation that the temporary generators shall be kept in operational state by IC till the permanant solution is provided at no extra charge to Saudi aramco. Also, provide a date when the required package substations shall be procured. IC is also urged to expedite the alternate solution proposed by PMT for the permanant power source. A plan for closing the remaining "NO" items within the prescribed durations shall be provided by IC according to the GI.', 4, 'Complete', '2015-04-14');
INSERT INTO `consolidate` VALUES(2265, 2140, 25, '', 5, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2266, 2141, 25, '', 1, 'Complete', '2015-04-16');
INSERT INTO `consolidate` VALUES(2267, 2142, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2268, 2143, 25, '1. Provide corrective action plan with ACD\r\n2. Provide resolutuion and verification\r\n3. Provide root cause analysis and prevetive actions\r\n4. Ensure to document the audit report and correction actions/ resolutions', 2, 'Complete', '2015-04-28');
INSERT INTO `consolidate` VALUES(2269, 2145, 25, 'It is observed that progress percentages given by IC for the mentioned data dates for MEP shop drawings and related construction is less than what is observed on the site.', 4, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2270, 2144, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2271, 2146, 25, '1. Ensure that the Video Conference System is the latest Model from the manufacturer\r\n2. Ensure that the system is integratable and compatible with KAUST existing systems. ', 2, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2272, 2147, 25, 'IC claims in letters Nos. KPSS/SA/B/ANW15/1138 dated April 15, 2015 and KPSS/SA/B/ANW15/1132 dated April 11, 2015 cannot be accepted by PMT based on the following reasons;\r\n\r\n1.	It is IC responsibility that activities are completed according to the approved schedule. IC has already been requested via PMT letter L-1495/15 to perform all obligations, work and services and furnish all other things which are required by the terms of this Contract or which can reasonably be inferred from the terms of this Contract as being necessary for the successful and timely completion of the work, according to Para 2.16 of SCH-A.\r\n\r\n2.	The completion date of KAM access road was 30 November 2014 and complete installation of all 37 Package substations for the project is 19 May 2015. This implies that all package substations (at least 2 required for KAM road) should arrive on site much earlier than 19 May to complete these works. It is noted that IC has not been able to deliver a single package substation to site to date (just a month before the activity completion date) and instead the deliveries will be delayed for two months as verbally stated by IC in various meetings. \r\n\r\n3.	IC submitted the request for PMCC of KAM road on 04 December 2014. It was also presented by IC during the walkthrough that even though the package substations were not installed on site; the KAM road will have a power source for the lights. The generators were brought by IC on site for testing the lights and to prove the functionality during the PMCC process. There are several exception items related to the lights not closed as of date, 4 months after the PMCC request date. IC is urged to plan the PMCC request dates to ensure that exception items are closed before the schedule completion dates.\r\n\r\n4.	IC is urged to perform works according to Saudi Aramco standards and mutually binding contractual obligations. According to para 9.1 of SCH-A, Contactor shall prosecute WORK completion with diligence and dispatch so that the Critical Milestone Dates and Scheduled Completion Dates are met and Exception Items are promptly completed or corrected. Contractor''s failure to comply with Paragraph 9.1 above shall, unless otherwise excused pursuant to this Contract, constitute a substantial breach of this Contract.\r\n\r\n5.	According to the first Para of SCH-H, SAUDI ARAMCO may, at its sole discretion, withhold any and all payments otherwise due CONTRACTOR under Paragraph 6 of Schedule "C," until such time CONTRACTOR achieves or completes the required action.\r\n\r\n6.	The generators are deemed as temporary but necessary equipment required during construction by the Contractor to ensure that the lighting systems are working and tested according to ARAMCO standards and can be removed by IC according to Para 10 of the scope of work when the facility under PMCC is fit for purpose.\r\n\r\n7.	The verbal instruction by PMT as highlighted by IC, to provide a source of power to test the lights and ensure that they are working as per SA standards; is a part of contractual obligation of IC; and does not create a claim. Since, IC did not have the package substations and MV cables procured or installed during the construction activities at KAM road; and thus provided a power source as necessary to fulfill the contractual requirements of the project.\r\n\r\n8.	The PMCC for KAM road cannot be signed by the proponent if the street lights are not working and IC has to ensure the provision of a reliable power source, without which the PMCC requested by IC on AKR/14/0926 will be rejected and IC may request the PMCC again when the facility is complete and ready for handover. \r\n\r\nBased on the above, and if IC desires for carry on with PMCC of KAM road, IC is urged to consider that the temporary generators may be kept in operational state by IC till the permanent solution is provided by IC at no extra charge to Saudi Aramco. In such case a plan for closing the remaining "NO" items within the prescribed durations shall be provided by IC according to the GI and IC shall provide a date when the required package substations shall be procured. \r\nIC is also urged to expedite the alternate solution proposed by PMT for the permanent power source from the existing loop.\r\n', 4, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2273, 2148, 25, '', 1, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2274, 2149, 25, '1. It is Contractor''s responsibility to ensure that the proposed height of 6 Meter Tower provides full security coverage according to of KAUST Security requirements and especially for the areas not covered by the existing RADAR systems. \r\n2. Contractor to ensure that the RADAR signal has no health risk to the people and will not interfere with other wireless devices nearby.\r\n3. The complete system shall function without any interferecne or interruption.', 2, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2275, 2150, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2276, 2151, 25, '1. Use Correct 9Com#6000001099 for IDAS (CCTV System for Security and Surveillance). This submittal caters to the fixed and PTZ cameras only. \r\n2. The Pan/Tilt and zoom (PTZ) assessment camera shall be integrated in terms of tracking and zooming and directed to the intruder. \r\n2. The camera refresh rate shall be adjusted to avoid image flickering.\r\n3. Image should not flicker when the image is refreshed. \r\n4. The major alarm shall be configured to trigger at detection of humans. \r\n5. Ensure Camera stabilization and day and night functions must meet the FSD requirements and HCIS.', 2, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2277, 2152, 25, 'Ensure hot dip galvanising\r\nprovide connection details', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2278, 2153, 25, 'In view of the agreed scope of work and quantities (Attached) for the subject change, please submit your proposal by or before 21 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\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.\r\n\r\n', 1, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2279, 2154, 25, 'In view of the agreed scope of work and quantities (Attached) for the subject change, please submit your proposal by or before 23 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\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.\r\n', 1, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2280, 2155, 25, 'In view of the agreed scope of work and quantities (Attached) for the subject change, please submit your proposal by or before 19 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\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.\r\n', 1, 'Complete', '2015-04-20');
INSERT INTO `consolidate` VALUES(2281, 2156, 25, '1. Ensure that all equipment is fastened to the rack with SS or hot dip galvanised hardware/ fittings as per 16-SAMSS-512 para. 11 \r\n2. Ensure that for outdoor locations, enclosures shall be: (a) NEMA Type 3R, 3 or 4; or (b) IEC 60529 Type IP34 or better as per SAES-P-104 para 7.4', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2282, 2157, 25, '1.	Manufacturer Plant ID for VIKING PUMP INC Cedar falls USA is 30002989 and its Vendor ID is 100123641.\r\n2.  Pumps and motor assemblies shall be factory assembled on a structural steel channel and rotating parts shall have a steel guard. \r\n3. Provide a complete submittal which includes strainers, isolation valves, check valves and pressure relief valve as per the project spec VE 846472 page 57 and 58. \r\n4. Selected model to be highlighted. \r\n5. Provide details for all electrical and Instrumentation accessories including level transmitter, level gauge, pressure gauge and control panel. ', 3, 'Complete', '2015-04-23');
INSERT INTO `consolidate` VALUES(2284, 2159, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2285, 2160, 25, '', 5, 'Complete', '2015-06-11');
INSERT INTO `consolidate` VALUES(2286, 2161, 25, '1. Ensure that waterproofing materials are installed in strict compliance with the manufacturers recommendations especially for overlaps and built-up terminations on flat or uneven surfaces.', 2, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2287, 2165, 25, 'Pulled Out by ICC 4/22/15', 5, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2288, 2164, 25, '1. Ensure that the method statement is attached with the work permit to sdtart the works for tie-in.\r\n2. Upon completion as-built dwgs shall be provided.\r\n3. Esure that the work is done according to KAUST requirements with no impact to Saudi Aramco.', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2289, 2162, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2290, 2166, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2291, 2163, 25, '', 5, 'Complete', '2015-06-11');
INSERT INTO `consolidate` VALUES(2292, 2167, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2293, 2168, 25, '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. ', 3, 'Complete', '2015-04-21');
INSERT INTO `consolidate` VALUES(2294, 2169, 25, 'A Saudi aramco NCR 500008563 has been issued for violation of Saudi Aramco quality procedures and IC is urged to provide corrective actions according to Schedule Q of the contract.', 4, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2295, 2170, 25, '1. Provide a list of locations where the break glass is being installed.\r\n2. Ensure the devices are placed inside the room where two readers are installed as the application depends upon the type of door to be used.', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2296, 2171, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2297, 2172, 25, 'The attached photographs show that the submarine cable has damaged during installations and its reliability is compromised. IC is urged to arrange for a replacement as soon as possible to avoid any further delays in the completion of SONAR system installation.', 2, 'Complete', '2015-04-22');
INSERT INTO `consolidate` VALUES(2298, 2173, 25, 'The attached drawings with this submittal is not legible, provide legible drawings for review. Provide missing drawing VA-846514 Sht 005 rev 0F3 showing the changes in location with Patrol road Lighting Package Substation PS-19A and associated switchrack-12 ', 3, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2299, 2174, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2300, 2175, 25, '1. Provide the following documents/ details \r\na. Proposed system details /system architecture/ block diagram\r\nb. MTO\r\nc. BMS Drawing (The one attached is incorrect)\r\nd. Data sheets for all equipment’s /Instruments\r\ne. Workstation details\r\nf. BMS Software details\r\ng. Enclosure details', 3, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2301, 2177, 25, 'IC is requested to provide delay analysis report according to para 5.6.3.4 of SCH-B for the following activities;\r\n\r\n1. SONAR System Cabling works completion has been delayed by xx months\r\n2. For Vessel Barrier Assembly the contractor has been advised to continue at locations 2 and 3 according to IFC, while a variation has been agreed for Location 1. Procurement of various parts necessary to start the installation has been delayed and activity completion has been delayed by xx months.\r\n3. Various technical submittals for the RADAR System have been delayed and the activity compeletion has been delayed by xx months.\r\n4. Vehicle X-ray machines have been delayed by xx months due to incomplete conduit and cabling works. \r\n\r\nSAPMT has made several verbal requests during weekly meetings and also via letters L-1365/15 and L-1441/15,  where lack of Key personnel as per contractual requirements are adversely affecting the project progress. IC is urged to provide a plan of action in light of the approved schedule before 30 April 2015.\r\n\r\n', 2, 'Complete', '2015-04-23');
INSERT INTO `consolidate` VALUES(2302, 2178, 25, '1. Ensure the size of ground bus bar complies with the dimensions shown in the IFC drawings and specifications.\r\n2. Ensure outside ground bus bar complies with environmental conditions as stated in SAES-P-100 & SAES-P-104\r\n3. Use correct Vendor ID:10018108 for ERICO INC USA.\r\n', 2, 'Complete', '2015-04-26');
INSERT INTO `consolidate` VALUES(2303, 2179, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2304, 2180, 25, '1.	Use Correct Plant ID#30000764 for QANBAR DYWIDAG PRECAST CONCRETE LTD JUBAIL.\r\n2.	Inspection Level is ZERO(0). \r\n3.	Material shall be Procured from Saudi Aramco approved Plant. QANBAR DYWIDAG as quoted by Contractor is an approved plant.\r\n', 2, 'Complete', '2015-04-30');
INSERT INTO `consolidate` VALUES(2305, 2181, 25, 'Provide Manufacturer/Vendor drawing showing the loads for X-Ray machines and turnstile machine readers', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2306, 2183, 25, 'It is IC responsibility to ensure that all products and systems meet with the requirements of the scope of work and SA standards', 2, 'Complete', '2015-05-03');
INSERT INTO `consolidate` VALUES(2307, 2182, 25, 'The proposed rip-rap to match with the elevations of the existing rip-rap on the sides of lagoon.', 4, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2308, 2184, 25, '', 1, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2309, 2185, 25, '1.	Mr. Khalid Murudkar is not accepted as a replacement of Mr.Yousaf Bari,  because Mr. Khalid  is not an approved Procurement QC supervisor and Mr Khalid holds an important key role in the project.. \r\n2.	Mr. AMMAR HUSSAIN BAIG  has already been for the position of Procurement QC supervisor Vide letter No: K&tpd/krp &sfpd/sf/l-1471/15 DATED April 01,2015 as a replacement of Mr. Yousaf Bari. SAPMT has alreadey requested that in this letter that Mr. Yousaf Bari can not be relieved from duty until the newly approved Procurement QC Supervisor Mr. Ammar Hussain Baig arrives and takes Over the duties of Procurement QC supervisor.\r\n', 4, 'Complete', '2015-05-03');
INSERT INTO `consolidate` VALUES(2310, 2186, 25, '1. The conditional approval has been extended for a period of 3 months from the date of expiry of previous approval.\r\n', 2, 'Complete', '2015-05-03');
INSERT INTO `consolidate` VALUES(2312, 2188, 25, '', 1, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2313, 2189, 25, '1. Ensure that approved materials are reflected on the drawings\r\n2. Provide the structural drawing for protective slab separately', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2314, 2190, 25, '1. Provide the Conduit for communication cable to TER room \r\n2. Location of FDAS sensor shall be away from A/C indoor unit \r\n3. Fire Alarm Drawings shall be stamped by approved Fire Engineer \r\n4. Work may proceed under the supervision of IC MEP engineers and any conflicts on site my be corrected with red lines on drawings\r\n5. It is IC responsibility to ensure that all required cables, conduits, pipes, panels, appliances, equipments, furniture, fixtures, fasteners and fittings in buildings are installed without any conflicts or obstacles according to SA standards.', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2315, 2191, 25, '1. Provide the Conduit for communication cable to TER room \r\n2. Location of FDAS sensor shall be away from A/C indoor unit \r\n3. Fire Alarm Drawings shall be stamped by approved Fire Engineer \r\n4. Work may proceed under the supervision of IC MEP engineers and any conflicts on site my be corrected with red lines on drawings\r\n 5. It is IC responsibility to ensure that all required cables, conduits, pipes, panels, appliances, equipments, furniture, fixtures, fasteners and fittings in buildings are installed without any conflicts or obstacles according to SA standards.', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2316, 2192, 25, '1. Provide the Conduit for communication cable to TER room \r\n2. Location of FDAS sensor shall be away from A/C indoor unit \r\n3. Fire Alarm Drawings shall be stamped by approved Fire Engineer \r\n4. Work may proceed under the supervision of IC MEP engineers and any conflicts on site my be corrected with red lines on drawings\r\n 5. It is IC responsibility to ensure that all required cables, conduits, pipes, panels, appliances, equipments, furniture, fixtures, fasteners and fittings in buildings are installed without any conflicts or obstacles according to SA standards.', 2, 'Complete', '2015-04-29');
INSERT INTO `consolidate` VALUES(2317, 2193, 25, '1. IC is requested to provide the status of the following procurements required for the project; \r\na. Air conditioning units of all types, b. HVAC accessories, c. Doors, d. Frames e. Drainage pipes, fittings and fixtures f. Water supply pipes, fittings and fictures g. Fuel system accessories including pump, control systems, Instrumentation systems h. Fire water Lines, accessories and fittings i. 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.', 1, 'Complete', '2015-04-27');
INSERT INTO `consolidate` VALUES(2318, 2010, 25, 'Ensure that lighting panels and fire alarm panels are not installed directly under the airconditioners.', 2, 'Complete', '2015-04-28');
INSERT INTO `consolidate` VALUES(2319, 2194, 25, 'It is IC responsibility to ensure that all works are performed according to the scope of work and SA standards', 2, 'Complete', '2015-04-30');
INSERT INTO `consolidate` VALUES(2320, 2195, 25, '1. The printouts are not legible. Ic to ensure that the site staff are provided with clear set of drawings\r\n2. IC is urged to start the construction at an expedited rate to recover from the slippage on building construction due to delays in development of shop drawings.\r\n3. The construction It is IC responsibility to ensure that all required cables, conduits, pipes, panels, appliances, equipments, furniture, fixtures, fasteners, embedded items and fittings in buildings are installed without any conflicts or obstacles according to SA standards.', 2, 'Complete', '2015-05-03');
INSERT INTO `consolidate` VALUES(2321, 2196, 25, '1. The printouts are not legible. Ic to ensure that the site staff are provided with clear set of drawings\r\n2. IC is urged to start the construction at an expedited rate to recover from the slippage on building construction due to delays in development of shop drawings.\r\n3. The construction It is IC responsibility to ensure that all required cables, conduits, pipes, panels, appliances, equipments, furniture, fixtures, fasteners, embedded items and fittings in buildings are installed without any conflicts or obstacles according to SA standards.', 2, 'Complete', '2015-05-03');
INSERT INTO `consolidate` VALUES(2322, 2198, 25, 'Kaust is requested to takeover KAM access road as all "YES" items in the Excepotion items list have been corrected and closed. \r\n\r\nSince SEC-02 is not ready yet, and because the project draws its power from SEC-02, SAPMT has made arrangements to keep KAM road street lights 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.', 1, 'Complete', '2015-04-30');
INSERT INTO `consolidate` VALUES(2323, 2197, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2324, 2199, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2326, 2201, 25, 'Dear Allah dita. \r\n\r\nNO COMMENTS from me.\r\n\r\n\r\nNote: Please get the comments of Concerned Engineers.\r\n\r\nRegards,\r\n\r\nAKHLAQ HUSSAIN\r\nMaterial Specialist\r\nSaudi Aramco Project Management team.\r\nKAUST Research Park & Security Fence Projects Div.\r\nTHUWAL.JEDDAH\r\n012-4224290\r\n\r\n', 1, 'Complete', '2015-05-05');
INSERT INTO `consolidate` VALUES(2329, 2204, 25, '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 last week 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 and works in the marina gate area have to commence as per schedule. The above mentioned obstacle has been pending for a long time and if not resolved in this week the project completion will be delayed.', 1, 'Complete', '2015-05-04');
INSERT INTO `consolidate` VALUES(2330, 2205, 25, 'References are made to the above mentioned subject and further to your letter No 1164 dated may 03, the negative progress variance in procurement and construction are still growing every week since march 19. \r\n\r\nSAPMT informed IC in various meetings to achive 2%\r\n\r\nSCH-A para 9.1 and 9.2, contractors failure to comply with the approved schedule constitutes a substantial breach\r\n\r\nSAPMT is requesting IC to provide casues of delay\r\n\r\n', 4, 'Complete', '2015-06-01');
INSERT INTO `consolidate` VALUES(2331, 2206, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2332, 2207, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2334, 2209, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2335, 2210, 25, 'Dear Allah dita. \r\n\r\nNO COMMENTS from me.\r\n\r\n\r\nNote: Please get the comments of Concerned Engineer.\r\n\r\nRegards,\r\n\r\nAKHLAQ HUSSAIN\r\nMaterial Specialist\r\nSaudi Aramco Project Management team.\r\nKAUST Research Park & Security Fence Projects Div.\r\nTHUWAL.JEDDAH\r\n012-4224290\r\n\r\n', 1, 'Complete', '2015-06-02');
INSERT INTO `consolidate` VALUES(2336, 2211, 25, 'Provide more details about installation and connections\r\nProvide architectural views for a clear understanding/ directions to the construction teams\r\nIc is urged to discuss the proposal with PMT before resubmission', 3, 'Complete', '2015-06-02');
INSERT INTO `consolidate` VALUES(2337, 2212, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2338, 2213, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2339, 2214, 25, '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. The contractor is responsible for one year warranty after PMCC according to the contract. \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.', 1, 'Complete', '2015-05-05');
INSERT INTO `consolidate` VALUES(2340, 2215, 25, '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.', 1, 'Complete', '2015-05-05');
INSERT INTO `consolidate` VALUES(2341, 2216, 25, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2342, 2217, 70, 'It is contractor’s responsibility to ensure full compliance of applicable Saudi Aramco Standards and Specifications.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2344, 2218, 70, '1-For 9COM# 6000000030, SAPPCO is approved for pipe sizes ½ inch to 10 inch.\r\n2-Submit Requisition Package as the material is Level Zero (0).\r\n', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2345, 2219, 70, 'Describe the plan and initiative taken for process improvement in the next month submittal of MQMR.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2347, 2221, 70, 'Underground Power and Control Cable installation shall be as per SAES-P-104 paragraph 10. Minimise the number of Splicing of Conductors for main cable from SEC SS-2 to Switchgear (Swgr 1&2), Splicing of conductor shall be as per SAES-P-104 paragraph 5.6. Control Cable shall not be install directly above the Power Cable (13.8kV MV Cable) as per SAES-P-104 paragraph 10.14. Consider to use latest revision of Electrical One Line Diagram for 13.8kV switchgear (Swgr 1 & 2). ', 3, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2348, 2222, 70, 'Underground 13.8kV Power Cable installation shall be as per SAES-P-104 paragraph 10. Ensure a minimum seperation between redundant direct buried power cables, power cable and control cable shall be maintained as per SAES-P-104 paragraph 14. ', 2, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2349, 2223, 70, '', 5, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2350, 2208, 70, 'IC to ensure that the final appearance/ view is acceptable to SAPMT and Proponent.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2351, 2224, 12, '1.	Ensure that complete accessories shall be provided with new battery system as per 17-SAMSS-511 paragraph 15.\r\n2.	Ensure the accuracy of the interconnection diagrams.\r\n3.	All field wiring and labeling are subject for site inspection upon material delivery and during installation. \r\n4.	Ensure that FAT reports will be submitted as part of the NMR package. \r\n5.	Consider providing manufacturer logo stamp for all data provided.\r\n', 2, 'Complete', '2015-05-17');
INSERT INTO `consolidate` VALUES(2352, 2225, 12, '1.	Ensure that complete accessories shall be provided with new battery system as per 17-SAMSS-511.\r\n2.	Ensure the accuracy of the interconnection diagrams.\r\n3.	All field wiring and labeling are subject for site inspection upon material delivery and during installation. \r\n4.	Ensure that test reports will be submitted as part of the NMR package. \r\n5.	Consider providing manufacturer logo stamp for all data provided.\r\n', 2, 'Complete', '2015-05-17');
INSERT INTO `consolidate` VALUES(2353, 2226, 12, '1.	Card Reader shall incorporate key pads to meet High Commission in Industrial Security (HCIS) para. 4.3.2.1 as minimum requirements.\r\n2.	Biometric Card readers will be used for all vital doors as stated in project document PE-00002 para. 1.2.2.1.5.7. L.\r\n3.	Controllers enclosures were not included in the submittal, however it shall be NEMA type 1 for Indoor and NEMA type 4X for outdoor as stated in SAES J-902 and SAES P-104.\r\n', 2, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2354, 2227, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2355, 2228, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2356, 2229, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2357, 2230, 12, '', 1, 'Complete', '2015-05-17');
INSERT INTO `consolidate` VALUES(2358, 2231, 12, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2359, 2232, 12, '', 5, 'Complete', '2015-05-20');
INSERT INTO `consolidate` VALUES(2360, 2233, 12, '1.	Provide duct bank identification near STA. 0+000, Consider the name “Existing KAUST MV cableâ€.\r\n2.	Reflect the cable markers symbols as shown in the drawing in the legend section as Electrical Cable marker.\r\n3.	The pole identification in the drawing shall match with actual naming in the lighting pole. \r\n4.	Clarify the panel CB-001 200AF/200AT in NEMA 4X enclosures located near DP-SL01 and DP-SL02. Ensure that only equipment installed will be reflected in the as-built.\r\n5.	Rename Pad Mounted Transformer in the legend as Package Substation PS.\r\n6.	Consider providing a separate drawing showing the location of new IDAS cable routing, and related communication duct banks and new communication manhole, irrigation control wiring layout, related controllers and power supply connection.\r\n7.	The grounding cable 1Cx120mm2 GND/PVC shall be in both sides of the road. Provide blow up detail section and accurate grounding detail connection.\r\n8.	Ensure that the orientation of the panel details as shown in the drawing will match with the Switch racks approved NMR.\r\n9.	Show the FOC cable which utilized the spare duct in electrical duct bank near STA. 1+000.\r\n10.	Civil as-built drawings shall be included in the submission as KAM access road is considered as one drawing package.\r\n11.	It is the responsibility of the Quality Assurance Manager to ensure that the submitted documents are accurate and factual.\r\n', 3, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2361, 2234, 12, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2363, 2236, 12, '', 1, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2364, 2237, 12, '1.	Ensure the underground 13.8kV MV cable shall be installed as per SAES-P-104.\r\n2.	Redundant Medium Voltage Feeders shall have a clearance of 1.8 meters as per SAES P-104 para. 14.5.\r\n3.	Ensure that switch rack numbering is accurate.\r\n', 2, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2365, 2238, 12, '', 1, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2366, 2158, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2367, 2203, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2368, 2200, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2369, 2187, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2370, 2202, 12, '', 5, 'Complete', '2015-05-13');
INSERT INTO `consolidate` VALUES(2371, 2240, 70, 'ICC shall submit the CV of new “Procurement Managerâ€ for review and approval immediately.', 2, 'Complete', '2015-05-24');
INSERT INTO `consolidate` VALUES(2372, 2239, 12, '', 0, 'Incomplete', '');
INSERT INTO `consolidate` VALUES(2373, 2241, 12, '1.	The project experienced of M/s. Oceans Company Ltd. does not show any marine cable and dredging works but merely inspection and diving services.\r\n2.	 Contractor must have expertise to conduct SONAR cabling and trenching works underwater and working experience with submarine cables.\r\n', 4, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2374, 2242, 12, '1. Esure the proposed lighting contactor shall be magnetic type and comply with NEMA ICS2 as per VE-846472 sht 05 off 07.\r\n2. Make sure the rating and number of main poles for lighting contactor shall be suitable for intended application.\r\n3. Provide wiring diagram for lighting contactor panel (LCP) and shall match with typical wiring diagram of LCP as shown in IFC VA-846492 sht 001.\r\n4. Lighting contractor for indoor/outdoor application shall meet the requirements as specified in SAES-P-100.', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2375, 2243, 12, 'Entire block work load bearing concrete masonry units shall be manufactured and tested as per ASTM C90.', 2, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2376, 2244, 12, '', 1, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2377, 2245, 12, '1. Include each electrician''s number of years work as Medium Voltage splicer and state project work completed. 2. The candidate/s shall pass the MV cable actual splicing test to be conducted by Saudi Aramco.', 3, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2378, 2246, 12, '', 5, 'Complete', '2015-05-18');
INSERT INTO `consolidate` VALUES(2379, 2247, 12, '', 1, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2380, 2248, 12, '1. ICC shall ensure the airflow rating is matching as per the IFC requirement.\r\n2. Test certificate to be provide with the material', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2381, 2249, 12, '', 1, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2382, 2250, 12, '', 1, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2383, 2251, 12, '', 1, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2384, 2252, 12, '', 1, 'Complete', '2015-05-21');
INSERT INTO `consolidate` VALUES(2385, 2253, 12, '1.	The following concrete mix designs has been previously approved reference to KAUPIS/L-035/2014 dated October 20, 2014 (see attached):\r\n•	SRM(1)-THUW(2)-141-01\r\n•	SRM(1)-THUW(2)-28V-03\r\n•	SRM(1)-THUW(2)-351-04\r\n•	SRM(1)-THUW(2)-35V-05\r\n•	SRM(1)-THUW(2)-351SF-06\r\n2.	The additional pre-approved concrete mix design with mix design ID# SRM(1)-THUW(2)-14V-07 is accepted refer to SAEP-1152 (see attached).\r\n', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2386, 2254, 12, '', 5, 'Complete', '2015-05-20');
INSERT INTO `consolidate` VALUES(2387, 2255, 12, 'Clarify the puspose of 2 inches diameter grounding bushing in Detail – 1B.\r\n2.	Consider mentioning in the notes or legend that each wire in the terminal block connection detail has the circuit labeling of the wires.\r\n3.	Consider mentioning in the notes or legend that each pole must contain stencil pole numbering as per arrangement and designation stated in switch rack assignment.\r\n', 3, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2388, 2256, 12, '1.	Underground LV cable shall be installed as per SAES-P-104 para 10 and in accordance with standard drawing AD-036874.\r\n2.	Ensure LV cable will not obstruct any other underground utilities during installation.\r\n3.	In the legend, remove the description for lighting type “similar with SLC-GEPS /5â€.\r\n4.	Reflect the bridge in drawing at gate # 1 and ensure that the 5m pole will not be obstructed by the bridge.\r\n5.	Ensure that SSD pole to pole clearance shall be 20m as per HCIS requirement.\r\n', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2389, 2257, 12, '1.	Underground LV cable shall be installed as per SAES-P-104 paragraph 10 and in accordance with standard drawing AD-036874.\r\n2.	Ensure LV cable will not obstruct any other underground utilities during installation.\r\n3.	Underground Control cable (8CX2.5sq.mm) shall be installed as per SAES-P-104 para 10.\r\n4.	Correct the drawing of the Patrol road lighting pole, it must be a 10m pole.\r\n5.	Contractor shall ensure that the number of cables inside the trench and related clearances are fit for the purpose of SSD lighting system.\r\n', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2390, 2258, 12, 'Consider renaming the drawing title and the submittal description, as the attached drawings are related to Low Voltage lighting system.', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2391, 2259, 12, '1.	Ensure that stencil labeling for pole number identification will be applied.\r\n2.	The submittal description shall be corrected as “Shop Drawing for SSD lighting pole details at Security Fenceâ€.\r\n3.	All fasteners shall be stainless steel as per SAES-P-100.\r\n', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2392, 2260, 12, '1. Ensure to have safety and quality personal available during the splicing of MV cable.\r\n2. Ensure all the tools(measuring)used during splicing of MV cable shall have calibration certificates.\r\n3. Ensure correct cables shall be identify and mark prior to splicing of the cables.\r\n4. compression type connectors shall be used for splicing of MV cable as per SAES-P-104 paragraph 6.0.\r\n5. Aramco approved splicing kit shall be used for splicing of MV cables.\r\n6. Ensure Vendor installation manual shall be available on site during splicing.\r\n7. MV cable splicing schedule shall be submitted to ARAMCO at least one week prior to start of activity.\r\n8. Splicing of cable shall be avoided at the bending of the cable.\r\n9. Ensure that qualified MV Cable splicers shall conduct splicing.\r\n10. Splicer shall obtain a valid Saudi Aramco Job Clearance Card.', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2393, 2261, 12, '', 5, 'Complete', '2015-05-25');
INSERT INTO `consolidate` VALUES(2394, 2262, 12, '', 1, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2395, 2263, 12, 'Underground Control Cable Shown in section drawings IC-SD-846512 sht 001 to 010 shall be installed as per standard drawing AD-036874 and SAES-P-104.', 2, 'Complete', '2015-05-31');
INSERT INTO `consolidate` VALUES(2396, 2264, 12, '', 1, 'Complete', '2015-05-31');
