1.CON- ITP Tracking_WAC

.
SONO NOWC FAIL

Design
MAR
SAR
ITP M006-GDB-CON-ITP-00001 C - SONO
MS M006-GDB-CON-MES-00003 C - SONO
Trial Trenches to identify Verification of dimension Element Inspection Close-

Survey Soil Sampling Disposal / Shifting of Soil
Utilities and Formation level out
Detail Location
No. Station Inspection Section Elevation
(axis, grid etc.)
IRE IRE IRE
IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status Status Status
Survey is not available for M006-GDB-CON-IRE-00068 A NA 7/13/2014 M006-GDB-CON-IRE-00132 A NA 7/24/2014 Closed 7/24/2014
1 WAC Station Box All N/A N/A N/A N/A N/A M006-GDB-CON-IRE-00066 A N/A 7/14/2014 N/A N/A N/A N/A Formation level is not encounter at 4m depth
upto 4m Excavation
M006-GDB-CON-IRE-00305 A NA 8/11/2014 M006-GDB-CON-IRE-00509 A NA 8/25/2015 Closed 8/25/2015
mar not approved
sar not approved
ms not approved
drawings not approved
. SONO NOWC FAIL
Design Documentation
MAR
SAR
ITP M006-GDB-CON-ITP-00003 C-SONO
MS M006-GDB-CON-MES-00004 C-SONO
Recording of Trial Trench Results & Notification to Concerned Authorities. Element Inspection Close-out
Detail Location
(axis, grid etc.)
IRE
IRE RFT Date Comments Status Date
Status
1 WAC ALL All +12.5000 M006-GDB-CON-IRE-00067 A NA 7/14/2014 Closed 7/14/2014
mar not approved

sar not approved
ms not approved
. SONO NOWC FAIL
MAR
SAR
MS M006-GDB-CON-MES-00002 02 - Issued for Review
Element Inspection
Survey & Setting out– Marking of Hoarding Boundary Line Installation of Hoardings Final Inspection and Acceptance
Close-out
No. Station Inspection Section Detail Location (axis, grid etc.) Elevation
IRE IRE IRE
IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments Status Date
Hoarding inspection checked around

station found acceptable except that
IRE -Draft (Final Drawing
1 Station Hoardings for station N/A M006-GDB-SUR-IRE-00059 0 0 Draft M006-GDB-CON-IRE-04655 AW N 19/02/2015 west side of ooredoo building 30 mtrs Open
is not in place)
length are missing and to be re-
installed. Hoarding inspection checked around
Inspection of Hoarding- pedestrian entrance Not Not station found acceptable except that west
2 WAC Entrance Area N/A Not available Not available M006-GDB-CON-IRE-04657 A N 02/03/2015 M006-GDB-CON-IRE-04656 AW N 19/02/2015 Open
shelter available available side of ooredoo building 30 mtrs length
are missing and to be re-installed.
mar not
Extended Portion of Not Not * Hoadings Provided * counter block
3 Extended Portion at South Side N/A Not available Not available M006-GDB-CON-IRE-05358 AW N 23/03/2015 Open approve
South Side available available provision to be done.
d
sar not approved
ms not approved

. SONO NOWC FAIL 157
MAR M006-GDB-ENG-MAR-00058 C-SONO
M006-GDB-ENG-MAR-00075 C-SONO
M006-GDB-ENG-MAR-00036 D-NOWC
M006-GDB-CON-MAR-00017 C-SONO
SAR M006-GDB-COM-SAR-00027 A - Approved 83 72 2
ITP M006-GDB-CON-ITP-00012 D-NOWC AWC 61 AWC 18 AWC 1 80
MS M006-GDB-CON-MES-00018 Under workflow A 22 A 54 A 1 77
Element Inspection Close-

Surface Preparation for shotcreting Shotcreting Checking of Grout properties, Sampling & Grouting Rock Bolt Pull out Test
out
Detail Location (axis,

grid etc.)
IRE IRE IRE IRE
IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments Status Date
Status Status Status Status
1 West side (Short Pile) Ch: 12+547 (-2.0 to -8.89) M006-GDB-CON-IRE-07475 AWC N 6/1/2015 Face mapping to be attached M006-GDB-CON-IRE-07475 AWC N 6/1/2015 Face mapping to be attached M006-GDB-CON-IRE-03700 A NA 1/20/2015 (Trial mix design) M006-GDB-CON-IRE-04406 A NA 4/7/2015 Opened
Subject for approval of Not available

2 SECTION A 12+547 to 12+505 (-1.0 to -4.00) M006-GDB-CON-IRE-07541 A N 7/14/2015 M006-GDB-CON-IRE-07541 A N 6/4/2015 M006-GDB-CON-IRE-03148 AWC NA 12/25/2014 Opened
ELS drawing
Subject for approval of
3 NORTH SIDE 12+547 to 12+530 (-4.0 to -8.89) M006-GDB-CON-IRE-07476 A N 7/23/2015 M006-GDB-CON-IRE-07476 A N 6/1/2015 M006-GDB-CON-IRE-03170 AWC NA 12/28/2014 Opened mar not approved
ELS drawing
12+490 to 12+505 (+0.0 to -4.00) M006-GDB-CON-IRE-07294 A N 7/23/2015 M006-GDB-CON-IRE-07294 A N 5/26/2015 M006-GDB-CON-IRE-03239 AWC NA 12/31/2014 Opened sar not approved
ELS drawing
12+490 to 12+505 (+4.0 to +0.00) M006-GDB-CON-IRE-07293 A N 7/23/2015 M006-GDB-CON-IRE-07293 A N 5/26/2015 M006-GDB-CON-IRE-03298 AWC NA 1/4/2015 Opened ms not approved
ELS drawing
12+525 to 12+505 (+4.0 to -1.00) M006-GDB-CON-IRE-07186 A N 7/14/2015 M006-GDB-CON-IRE-07186 A N 6/3/2015 M006-GDB-CON-IRE-03332 AWC NA 1/5/2015 Opened drawings not approved
ELS drawing
4 WAC SECTION B 12+480 to 12+490 (+0.0 to -4.00) M006-GDB-CON-IRE-07179 A N 7/23/2015 M006-GDB-CON-IRE-07179 A N 5/20/2015 M006-GDB-CON-IRE-03348 AWC NA 1/7/2015 Opened
ELS drawing
12+480 to 12+490 (+4.0 to +0.00) M006-GDB-CON-IRE-07178 A N 7/23/2015 M006-GDB-CON-IRE-07178 A N 5/20/2015 M006-GDB-CON-IRE-03407 AWC NA 1/12/2015 Opened
ELS drawing
12+460 to 12+480 (-2.0 to -8.89) M006-GDB-CON-IRE-07126 A N 7/23/2015 M006-GDB-CON-IRE-07126 A N 5/19/2015 M006-GDB-CON-IRE-03383 AWC NA 1/10/2015 Opened
ELS drawing
12+440 to 12+480 (+4.0 to +1.00) Subject for approval of
M006-GDB-CON-IRE-07125 A N 7/23/2015 M006-GDB-CON-IRE-07125 A N 5/20/2015 M006-GDB-CON-IRE-03443 AWC NA 1/13/2015 Opened
12+460 to 12+480 (+1.0 to -2.00) ELS drawing
5 SECTION D 12+500 to 12+510 (-0.5 to -2.00) M006-GDB-CON-IRE-06699 A N 7/23/2015 M006-GDB-CON-IRE-06699 A N 4/29/2015 M006-GDB-CON-IRE-03444 AWC NA 1/15/2015 Opened
ELS drawing
6 SECTION B 12+440 to 12+400 (-6.5 to -8.89) M006-GDB-CON-IRE-06698 A N 7/23/2015 M006-GDB-CON-IRE-06698 A N 4/28/2015 M006-GDB-CON-IRE-03587 AWC NA 1/18/2015 Opened
ELS drawing
7 SECTION D 12+440 to 12+470 (-6.0 to -8.89) M006-GDB-CON-IRE-06689 A N 7/23/2015 M006-GDB-CON-IRE-06689 A N 4/28/2015 M006-GDB-CON-IRE-03588 AWC NA 1/16/2015 Opened
ELS drawing
ELS drawing
ELS drawing
ELS drawing
ELS drawing
8 WAC SECTION D
12+510 to 12+530 (+1.9 to -2.00) M006-GDB-CON-IRE-06684 A N 7/23/2015 M006-GDB-CON-IRE-06684 A N 4/30/2015 M006-GDB-CON-IRE-03830 AWC NA 1/26/2015 Opened
ELS drawing
ELS drawing
ELS drawing
ELS drawing
1.Subject for approval of ELS drawing

1.Subject for approval of ELS drawing 2.Face mapping to Subject for approval of
9 WAC SECTION C 12+400 to 12+340 (-2.0 to -4.00) M006-GDB-CON-IRE-05359 AWC NA 4/1/2015 2.Face mapping to be attached 3.Width M006-GDB-CON-IRE-05359 AWC NA 4/1/2015 M006-GDB-CON-IRE-03912 AWC NA 1/28/2015 Opened
be attached 3.Width of berm portion to be checked. ELS drawing
of berm portion to be checked.
1.Subject for approval of ELS drawing 1.Subject for approval of ELS drawing 2.Face mapping to Subject for approval of
12+400 to 12+460 (-1.0 to -3.00) M006-GDB-CON-IRE-05689 AWC NA 3/30/2015 M006-GDB-CON-IRE-05689 AWC NA 3/30/2015 M006-GDB-CON-IRE-04407 AWC NA 2/14/2015 Opened
2.Face mapping to be attached be attached ELS drawing
10 WAC SECTION B
12+440 to 12+400 (+1.14 to -1.00) M006-GDB-CON-IRE-05419 AWC NA 3/17/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05419 AWC NA 3/17/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04408 AWC NA 2/19/2015 Opened
ELS drawing
11 WAC SECTION C 12+400 to 12+340 (+1.14 to -2.00) M006-GDB-CON-IRE-02613 AWC NA 3/19/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-02613 AWC NA 3/19/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04446 AWC NA 2/19/2015 Opened
ELS drawing
12 WAC SECTION D 12+530 to 12+440 (+3.30 to -1.90) M006-GDB-CON-IRE-05426 AWC NA 3/21/2015 M006-GDB-CON-IRE-05426 AWC NA 3/21/2015 M006-GDB-CON-IRE-04611 AWC NA 2/19/2015 Opened

13 WAC SECTION B 12+460 to 12+400 (+1.00 to -1.00) M006-GDB-CON-IRE-05427 AWC NA 3/25/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05427 AWC NA 3/25/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04652 AWC NA 2/19/2015 Opened
ELS drawing
12+400 to 12+340 (+0.00 to -2.00) M006-GDB-CON-IRE-05568 AWC NA 3/25/2015 M006-GDB-CON-IRE-05568 AWC NA 3/25/2015 M006-GDB-CON-IRE-04653 AWC NA 2/19/2015 Opened
14 WAC SECTION C
12+340 to 12+400 (-2.00 to -4.00) M006-GDB-CON-IRE-05569 AWC NA 3/25/2015 M006-GDB-CON-IRE-05569 AWC NA 3/25/2015 M006-GDB-CON-IRE-04654 AWC NA 2/19/2015 Opened
15 WAC SECTION B 12+440 to 12+400 (-1.00 to -3.00) M006-GDB-CON-IRE-05570 AWC NA 3/25/2015 M006-GDB-CON-IRE-05570 AWC NA 3/25/2015 M006-GDB-CON-IRE-04764 AWC NA 2/25/2015 Opened
16 WAC SECTION D 12+530 to 12+440 (+6.30 to -4.00) M006-GDB-CON-IRE-05173 AWC NA 3/9/2015 M006-GDB-CON-IRE-05173 AWC NA 3/9/2015 M006-GDB-CON-IRE-04766 AWC NA 2/25/2015 Opened
12+440 to 12+400 (+4.0 to +1.00) M006-GDB-CON-IRE-05156 AWC NA 3/9/2015 M006-GDB-CON-IRE-05156 AWC NA 3/9/2015 M006-GDB-CON-IRE-04776 AWC NA 2/25/2015 Opened
17 WAC SECTION B
12+440 to 12+400 (+4.0 to +1.00) M006-GDB-CON-IRE-05157 AWC NA 3/9/2015 M006-GDB-CON-IRE-05157 AWC NA 3/9/2015 M006-GDB-CON-IRE-05100 AWC NA 3/7/2015 Opened
18 WAC SECTION C 12+340 to 12+400 (+4.0 to +1.14) M006-GDB-CON-IRE-05132 AWC NA 3/7/2015 M006-GDB-CON-IRE-05132 AWC NA 3/7/2015 M006-GDB-CON-IRE-05134 AWC NA 3/7/2015 Opened
19 WAC SECTION D 12+440 to 12+535 (+9.00 to +6.30) M006-GDB-CON-IRE-05099 AWC NA 3/5/2015 M006-GDB-CON-IRE-05099 AWC NA 3/5/2015 M006-GDB-CON-IRE-05159 AWC NA 3/12/2015 Opened

20 WAC SECTION A 12+547 to 12+535 (+7.50 to +4.00) M006-GDB-CON-IRE-04924 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04924 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05160 AWC NA 3/12/2015 Opened
ELS drawing
21 WAC SECTION B 12+505 to 12+460 (+7.50 to +4.00) M006-GDB-CON-IRE-04769 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04769 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05221 AWC NA 3/12/2015 Opened
ELS drawing
1.Subject for approval of ELS drawing 2.Attached survey
2.Attached survey report for slope and Subject for approval of
22 WAC SOUTH SIDE 12+340 to 12+370 (+12.30 to +7.50) M006-GDB-CON-IRE-03507 AWC NA 1/12/2015 M006-GDB-CON-IRE-03507 AWC NA 1/12/2015 report for slope and layout data 3.attached mapping report M006-GDB-CON-IRE-05158 AWC NA 3/12/2015 Opened
layout data 3.attached mapping report ELS drawing
on this chainage
on this chainage
1.Subject for approval of ELS drawing 2.Subject to a Subject for approval of
23 WAC NORTH SIDE 12+340 to 12+370 (+12.30 to +7.50) M006-GDB-CON-IRE-03508 AWC NA 1/19/2015 2.Subject to a survey Data as per slope M006-GDB-CON-IRE-03508 AWC NA 1/19/2015 M006-GDB-CON-IRE-05342 AWC NA 3/18/2015 Opened
survey Data as per slope and location ELS drawing
and location

1.Subject for approval of ELS drawing 2.Subject to
2.Subject to approval on the attached Subject for approval of
12+552 to 12+535 (+13.30 to +7.50) M006-GDB-CON-IRE-03695 AWC NA 1/21/2015 M006-GDB-CON-IRE-03695 AWC NA 1/21/2015 approval on the attached survey data as built on the M006-GDB-CON-IRE-05341 AWC NA 3/18/2015 Opened
survey data as built on the correctness ELS drawing
correctness of inclination on section A.
of inclination on section A.
24 WAC SOUTH SIDE

1.Subject for approval of ELS drawing 2.Subject to survey Subject for approval of
12+400 to 12+440 (+7.50 to +4.00) M006-GDB-CON-IRE-03347 AWC NA 1/7/2015 2.Subject to survey report for slope & M006-GDB-CON-IRE-03347 AWC NA 1/7/2015 M006-GDB-CON-IRE-02614 AWC NA 3/19/2015 Opened
report for slope & Layout 3.Face mapping to be attached ELS drawing
Layout 3.Face mapping to be attached
1.Subject to approval of ELS drawing

1.Subject to approval of ELS drawing 2.Subject to approval
2.Subject to approval of excavation
of excavation general arrangement/lay-out drawing Subject for approval of
25 WAC (NORTH SIDE)ZONE B 12+400 to 12+460 (+7.50 to +4.00) M006-GDB-CON-IRE-03408 AWC NA 1/12/2015 general arrangement/lay-out drawing M006-GDB-CON-IRE-03408 AWC NA 1/12/2015 M006-GDB-CON-IRE-05424 AWC NA 3/24/2015 Opened
3.Survey report showing excavated face inclination & ELS drawing
3.Survey report showing excavated
alignment.
face inclination & alignment.

1.Subject for approval of ELS drawing 2.Survey Subject for approval of
26 WAC (NORTH SIDE)ZONE C 12+400 to 12+370 (+7.50 to +4.00) M006-GDB-CON-IRE-03438 AWC NA 1/10/2015 2.Survey excavation slope & layout M006-GDB-CON-IRE-03438 AWC NA 1/10/2015 M006-GDB-CON-IRE-05425 AWC NA 3/24/2015 Opened
excavation slope & layout prior to shotcrete to be attached. ELS drawing
prior to shotcrete to be attached.

2.Subject to approval of station layout Subject for approval of
27 WAC (SOUTH SIDE)ZONE C 12+400 to 12+370 (+7.50 to +4.00) M006-GDB-CON-IRE-03504 AWC NA 1/13/2015 M006-GDB-CON-IRE-03504 AWC NA 1/13/2015 approval of station layout 3.Survey report for slope & M006-GDB-CON-IRE-05625 AWC NA 3/25/2015 Opened
3.Survey report for slope & inclination ELS drawing
inclination prior to shotcrete to be attached.
prior to shotcrete to be attached.

28 WAC NORTH SIDE 12+400 to 12+505 (+8.90 to +7.50) M006-GDB-CON-IRE-03147 AWC NA 12/30/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-03147 AWC NA 12/30/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05626 AWC NA 3/25/2015 Opened
ELS drawing
29 WAC (SOUTH SIDE)ZONE B (SECTION B) 12+400 to 12+440 (+8.90 to +7.50) M006-GDB-CON-IRE-03261 AWC NA 12/31/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-03261 AWC NA 12/31/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05627 AWC NA 3/26/2015 Opened
ELS drawing
30 WAC (NORTH SIDE)ZONE C 12+400 to 12+370 (+8.90 to +7.50) M006-GDB-CON-IRE-03297 AWC NA 1/4/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-03297 AWC NA 1/4/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05688 AWC NA 3/30/2015 Opened
ELS drawing
31 WAC SOUTH SIDE 12+400 to 12+360 (+8.90 to +7.50) M006-GDB-CON-IRE-03308 AWC NA 1/5/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-03308 AWC NA 1/5/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-05784 AWC NA 3/31/2015 Opened
ELS drawing
1.Subject for approval of ELS drawing 2.Subject to survey
2.Subject to survey report for slope & Subject for approval of
32 WAC NORTH SIDE 12+406 to 12+370 (+12.30 to +8.90) M006-GDB-CON-IRE-03054 AWC NA 12/23/2014 M006-GDB-CON-IRE-03054 AWC NA 12/23/2014 report for slope & Layout 3.Excavation Face mapping to M006-GDB-CON-IRE-05785 AWC NA 3/31/2015 Opened
Layout 3.Excavation Face mapping to ELS drawing
be attached
be attached
1.Subject for approval of FaceMapping

1.Subject for approval of FaceMapping 2.Subject to
2.Subject to approval on the issuance
approval on the issuance of approved design drawing and Subject for approval of
33 WAC SOUTH SIDE 12+370 to 12+360 (+12.30 to +8.90) M006-GDB-CON-IRE-03039 AWC NA 12/20/2014 of approved design drawing and M006-GDB-CON-IRE-03039 AWC NA 12/20/2014 M006-GDB-CON-IRE-05838 AWC NA 4/1/2015 Opened
surveyor survey report base on approved location plan and ELS drawing
surveyor survey report base on
drawing.
approved location plan and drawing.

2.Subject to approval on correctness of Subject for approval of
34 WAC (NORTH SIDE) SECTION A 12+552 to 12+530 (+13.30 to +7.50) M006-GDB-CON-IRE-03747 AWC NA 1/24/2015 M006-GDB-CON-IRE-03747 AWC NA 1/24/2015 approval on correctness of survey data. As built on M006-GDB-CON-IRE-05989 AWC NA 4/7/2015 Opened
survey data. As built on Section A ELS drawing
Section A inclination.
inclination.

1.Subject for approval of ELS drawing 2.Survey Report to
2.Survey Report to be attached. Subject for approval of
35 WAC (NORTH SIDE) SECTION C 12+370 to 12+340 (+7.50 to +4.00) M006-GDB-CON-IRE-04261 AWC NA 2/9/2015 M006-GDB-CON-IRE-04261 AWC NA 2/9/2015 be attached. 3.Survey data report comply with approved M006-GDB-CON-IRE-05990 AWC NA 4/8/2015 Opened
3.Survey data report comply with ELS drawing
section
approved section
1.Subject for approval of ELS drawing 1.Subject for approval of ELS drawing 2.Survey data to be Subject for approval of
37 WAC (SOUTH SIDE) (SECTION B) 12+370 to 12+340 (+7.50 to +4.00) M006-GDB-CON-IRE-04303 AWC NA 2/12/2015 M006-GDB-CON-IRE-04303 AWC NA 2/12/2015 M006-GDB-CON-IRE-06051 AWC NA 4/9/2015 Opened
2.Survey data to be verified by PMC verified by PMC ELS drawing

1.Subject for approval of ELS drawing 2.Subject to survey Subject for approval of
38 WAC SOUTH SIDE 12+406 to 12+440 (+12.30 to +8.90) M006-GDB-CON-IRE-02976 AWC NA 12/16/2014 2.Subject to survey slope/lay-out M006-GDB-CON-IRE-02976 AWC NA 12/16/2014 M006-GDB-CON-IRE-06188 AWC NA 4/9/2015 Opened
slope/lay-out 3.Subject to approval of facemapping ELS drawing
3.Subject to approval of facemapping
1.Approval is subject to issuance of

1.Approval is subject to issuance of approved design
12+435 to 12+460 (+12.30 to +8.90) M006-GDB-CON-IRE-02915 AWC NA 12/14/2014 approved design drawing. 2.Excavation M006-GDB-CON-IRE-02915 AWC NA 12/14/2014 M006-GDB-CON-IRE-06444 A Y 4/20/2015 Opened
drawing. 2.Excavation mapping report is not available
mapping report is not available

1.Approval is subject to issuance of approved design
39 WAC NORTH SIDE 12+460 to 12+485 (+12.30 to +8.90) M006-GDB-CON-IRE-02929 AWC NA 12/14/2014 approved design drawing. 2.Excavation M006-GDB-CON-IRE-02929 AWC NA 12/14/2014 M006-GDB-CON-IRE-06445 A Y 4/20/2015 Opened
drawing. 2.Excavation mapping report is not available
mapping report is not available
1.Subject to approval of face mapping

2.Attached approval of els drawing. 1.Subject to approval of face mapping 2.Attached approval
12+485 to 12+505 (+12.30 to +8.90) M006-GDB-CON-IRE-02953 AWC NA 12/16/2014 M006-GDB-CON-IRE-02953 AWC NA 12/16/2014 M006-GDB-CON-IRE-06509 A Y 4/20/2015 Opened
3.Subject to survey report slope/Lay- of els drawing. 3.Subject to survey report slope/Lay-out
out

1.Approval is subject to issuance of els approved design
els approved design drawing. 2.Subject
drawing. 2.Subject to survey Data report for slope and
40 WAC SOUTH SIDE 12+370 to 12+406 (+12.30 to +8.90) M006-GDB-CON-IRE-02930 AWC NA 12/17/2014 to survey Data report for slope and M006-GDB-CON-IRE-02930 AWC NA 12/17/2014 M006-GDB-CON-IRE-06052 A Y 4/21/2015 Opened
layout 3.Subject to availablity of excavation mapping
layout 3.Subject to availablity of
report.
excavation mapping report.
1.Subject to approval of els

1.Subject to approval of els drawing/design 2.Subject to
41 WAC NORTH SIDE 12+406 to 12+420 (+12.30 to +8.90) M006-GDB-CON-IRE-02882 AWC NA 12/13/2014 drawing/design 2.Subject to surveyor M006-GDB-CON-IRE-02882 AWC NA 12/13/2014 M006-GDB-CON-IRE-06590 A Y 4/23/2015 Opened
surveyor (JV) report for slope & layout
(JV) report for slope & layout
1.Subject to approval of els drawing

1.Subject to approval of els drawing 2.Subject to surveyor
42 WAC NORTH SIDE 12+420 to 12+435 (+12.30 to +8.90) M006-GDB-CON-IRE-02883 AWC NA 12/13/2014 2.Subject to surveyor (JV) report for M006-GDB-CON-IRE-02883 AWC NA 12/13/2014 M006-GDB-CON-IRE-06591 A Y 4/23/2015 Opened
(JV) report for slope & layout
slope & layout
Continous flow of water is

43 WAC SOUTH SIDE (Section D) 12+535 to 12+440 (+13.50 to +9.00) M006-GDB-CON-IRE-04773 AWC NA 2/28/2015 1.Subject for approval of drawing M006-GDB-CON-IRE-04773 AWC NA 2/28/2015 1.Subject for approval of drawing M006-GDB-CON-IRE-06592 AWC Y 4/27/2015 Opened
visible on two(2) Nos.
44 WAC NORTH SIDE (Section A) 12+547 to 12+530 (+7.50 to +4.00) M006-GDB-CON-IRE-04923 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-04923 AWC NA 2/28/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-06593 A Y 4/27/2015 Opened
1.Ambient temperature observed more

45 WAC NORTH SIDE 12+530 to 12+505 (-4.00 to -8.900) M006-GDB-CON-IRE-07679 AWC NO 6/18/2015 M006-GDB-CON-IRE-07679 AWC NO 6/18/2015 1.Ambient temperature observed more than required M006-GDB-CON-IRE-06644 A Y 4/27/2015 Opened
than required
1.Provide additional drain pipe @ Water
46 WAC SOUTH SIDE (Section A) 12+530 to 12+552 (-4.00 to -8.890) M006-GDB-CON-IRE-06732 AWC NO 4/30/2015 M006-GDB-CON-IRE-06732 AWC NO 4/30/2015 1.Provide additional drain pipe @ Water Seepage surface M006-GDB-CON-IRE-06645 A Y 4/27/2015 Opened
Seepage surface
47 WAC NORTH SIDE (Section B) 12+480 to 12+505 (-4.00 to -8.890) M006-GDB-CON-IRE-07417 A NO 7/14/2015 M006-GDB-CON-IRE-07417 A NO 7/14/2015 M006-GDB-CON-IRE-06876 A Y 5/7/2015 Opened
48 WAC NORTH SIDE (Section B) 12+400 to 12+440 (-6.50 to -8.890) M006-GDB-CON-IRE-07111 AWC NO 5/17/2015 1.Face mapping to be attached M006-GDB-CON-IRE-07111 AWC NO 5/17/2015 1.Face mapping to be attached M006-GDB-CON-IRE-06877 A Y 5/7/2015 Opened
1.Working section for shotcrete

1.Working section for shotcrete application is more than
12+470 to 12+500 (+1.90 to -2.000) M006-GDB-CON-IRE-06295 AWC NO 4/22/2015 application is more than the required M006-GDB-CON-IRE-06295 AWC NO 4/22/2015 M006-GDB-CON-IRE-06942 A Y 5/10/2015 Opened
the required 2~4 in HT. as per MS
2~4 in HT. as per MS

51 WAC SOUTH SIDE (Section D) 12+500 to 12+510 (+1.90 to -0.500) M006-GDB-CON-IRE-06493 AWC NO 4/22/2015 application is more than the required M006-GDB-CON-IRE-06493 AWC NO 4/22/2015 M006-GDB-CON-IRE-07050 A Y 5/14/2015 Opened

12+440 to 12+470 (+1.90 to -2.000) M006-GDB-CON-IRE-06494 AWC NO 4/21/2015 application is more than the required M006-GDB-CON-IRE-06494 AWC NO 4/21/2015 M006-GDB-CON-IRE-07051 A Y 5/14/2015 Opened
1.Face mapping to be attached 2.As

value mentioned is 25-30 3.No wire 1.Face mapping to be attached 2.As value mentioned is 25-
52 WAC EAST HEAD WALL (+1.650 to -8.890) M006-GDB-CON-IRE-06275 AWC NO 4/20/2015 mesh provide, plain shotcrete applied M006-GDB-CON-IRE-06275 AWC NO 4/20/2015 30 3.No wire mesh provide, plain shotcrete applied 4.No M006-GDB-CON-IRE-07052 A Y 5/14/2015 Opened
4.No document attached, Detail refering document attached, Detail refering GFRP dowel
GFRP dowel
53 WAC NORTH SIDE (Section C) 12+340 to 12+400 (-6.50 to -8.890) M006-GDB-CON-IRE-06447 A YES 4/19/2015 M006-GDB-CON-IRE-06447 A YES 4/19/2015 Opened
1Surface found wet, QOR raised on

1Surface found wet, QOR raised on particular surface
54 WAC SOUTH SIDE (Section C) 12+340 to 12+400 (-7.50 to -8.890) M006-GDB-CON-IRE-06446 AWC YES 4/19/2015 particular surface (M006-GBD-CON- M006-GDB-CON-IRE-06446 AWC YES 4/19/2015 Opened
(M006-GBD-CON-RPT-00337)
RPT-00337)
1.Subject to approval of ELS drawing. 1.Subject to approval of ELS drawing. 2.Survey report to be
55 WAC NORTH SIDE (Section B) 12+440 to 12+400 (-3.00 to -6.500) M006-GDB-CON-IRE-06050 AWC NA 4/9/2015 M006-GDB-CON-IRE-06050 AWC NA 4/9/2015 Opened
2.Survey report to be attached. attached.
56 WAC SOUTH SIDE (Section C) 12+400 to 12+340 (-4.00 to -7.500) M006-GDB-CON-IRE-06048 AWC NA 4/7/2015 1.Subject for approval of ELS drawing M006-GDB-CON-IRE-06048 AWC NA 4/7/2015 1.Subject for approval of ELS drawing Opened
1.Subject for approval of ELS drawing. 1.Subject for approval of ELS drawing. 2.Survey report to
57 WAC SOUTH SIDE (Section B) 12+430 to 12+400 (-3.00 to -6.500) M006-GDB-CON-IRE-06189 AWC NA 4/9/2015 M006-GDB-CON-IRE-06189 AWC NA 4/9/2015 Opened
2.Survey report to be attached. be attached.
1.Subject for approval of ELS drawing.

1.Subject for approval of ELS drawing. 2.Face mapping to
58 WAC NORTH SIDE (Section C) 12+400 to 12+340 (-4.00 to -7.500) M006-GDB-CON-IRE-06049 AWC NA 4/19/2015 2.Face mapping to be attached. M006-GDB-CON-IRE-06049 AWC NA 4/19/2015 Opened
be attached. 3.Survey data to be attached
3.Survey data to be attached
1.Subject for approval of ELS drawing. 1.Subject for approval of ELS drawing. 2.Face mapping to
59 WAC SOUTH SIDE (Section A) 12+535 to 12+547 (-4.00 to -1.000) M006-GDB-CON-IRE-05991 AWC NA 4/5/2015 M006-GDB-CON-IRE-05991 AWC NA 4/5/2015 Opened
2.Face mapping to be attached. be attached.
60 WAC NORTH SIDE (Section A) 12+525 to 12+547 (+4.00 to -1.000) M006-GDB-CON-IRE-05992 AWC NA 4/5/2015 M006-GDB-CON-IRE-05992 AWC NA 4/5/2015 Opened

2.Face mapping to be attached. 1.Subject for approval of ELS drawing. 2.Face mapping to
61 WAC SOUTH SIDE (Section D) 12+440 to 12+530 (+13.50 to +10.500) M006-GDB-CON-IRE-05829 AWC NA 4/4/2015 3.Bearing length found less at the top M006-GDB-CON-IRE-05829 AWC NA 4/4/2015 be attached. 3.Bearing length found less at the top 4.Over Opened
4.Over lapping with existing shotcrete lapping with existing shotcrete is not proper
is not proper
62 M006-GDB-CON-IRE-05133 AWC NA 3/7/2015 M006-GDB-CON-IRE-05133 AWC NA 3/7/2015

1.Subject for approval of ELS drawing. 2.Face mapping to
63 M006-GDB-CON-IRE-05359 AWC NA 4/1/2015 2.Face mapping to be attached. 3.Width M006-GDB-CON-IRE-05359 AWC NA 4/1/2015
be attached. 3.Width of berm portion to be checked
of berm portion to be checked
. SONO NOWC FAIL
MAR M006-GDB-ENG-MAR-00034 A-Approved
SAR M006-GDB-COM-SAR-00193 A-Approved

Incoming Material Inspection Sampling, concreting and curing Final Inspection of Sign Board Installation
out
Detail Location
(axis, grid etc.)
IRE
IMEI IMEI Status Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments Status Date
Status
Near the Entrance

1 WAC Entrance N/A Not available Not available Not available IMEI is not raise during the M006-GDB-CON-IRE-00001 A NA 14/09/2014 M006-GDB-CON-IRE-00880 A NA 23/09/2014 Closed 23/09/2014
Gate
site mobilization time due to
insufficient staff & procedure
not aware
Near the South
2 WAC South Side Corner N/A Not available Not available Not available M006-GDB-CON-IRE-01630 A NA 18/10/2014 M006-GDB-CON-IRE-05010 A NA 02/03/2015 Closed 02/03/2015
Side Road
. SONO NOWC FAIL
M006-GDB-ENG-MAR-00104 D - NOWC
B - Approved with
M006-GDB-COM-SAR-00133
Comments
M006-GDB-CON-ITP-00014 C - SONO
M006-GDB-CON-MES-00064 D - NOWC
Element Inspection
Incoming Material Inspection Survey & Setting out Installation of ground anchors Stressing of ground anchors
Close-out
IRE
IMEI IMEI Status Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments Status Date
Status
*Subject to approval of ELS drawing- Pile Anchoring details *Subject to approval of MS*
M006-GDB-CON-IRP-00557 M006-GDB-CON-IRE-03487 Drawing No.M006-GDB-GEO-YWSTWAC-AA-41035 Rev 2.2 dated 10/12/14 *Anchor mark-1 @
A 11/19/2014 AW N 1/14/2015 Opened
Elevation +6.500 , spacing -2.2,free length -14.0m,bonded length - 9.2m of 8 nos of strands of
15.2 mm dia. * Drilling , grouting record sheet to be attached. *Subject to approval of ELS drawing*Subject to approval of ground
M006-GDB-CON-IRE-03911 anchorage drawing*Test load records to be attached*long piles-9 nos-
1 WAC EAST EAST HEAD WALL ,Layer 1 +6.500 QNHD N/A N/A N/A N/A AW N 1/29/2015
lockoff load=250kn,test load=388kn*short piles-10 nos.lockoff
*Subject to approval of ELS drawing- Pile Anchoring details *Subject to approval of MS* load=510kn,test load=800 kn.
M006-GDB-CON-IRP-00393 M006-GDB-CON-IRE-03501 Drawing No.M006-GDB-GEO-YWSTWAC-AA-41035 Rev 2.2 dated 10/12/14 *Anchor mark-1 @
A 1/10/2015 AW N 1/14/2015 Opened
Elevation +6.500 , spacing -2.2,free length -14.0m,bonded length - 9.2m of 8 nos of strands of
15.2 mm dia. * Drilling , grouting record sheet to be attached.
*Subject to approval of ELS drawing- Pile Anchoring details * Drawing No.M006-GDB-GEO-

M006-GDB-CON-IRE-04416 YWSTWAC-AA-4191 Rev 0.2 *Anchor mark-2 @ Elevation +3.30 ,free length -12.0m,bonded
AW N 2/16/2015 Opened mar not approved
length - 6.0m & 5 nos of strands of 15.7 mm dia. * Drilling , grouting record sheet to be
attached.
*Subject to approval of ELS drawingSubject to approval of Ground Anchors
2 WAC EAST EAST HEAD WALL, Layer-2 +3.300 QNHD M006-GDB-CON-IRP-00558 A 1/20/2015 N/A N/A N/A N/A M006-GDB-CON-IRE-04922 AW N 3/8/2015 works dwg* Test report to be attached * Long Piles - 9 nos. - Lock off load -
240KN * Short Pile -10nos. - Lock off load -392KN
M006-GDB-CON-IRE-04417 YWSTWAC-AA-4191 Rev 0.2 *Anchor mark-2 @ Elevation +3.30 ,free length -12.0m,bonded
AW N 2/16/2015 Opened sar not approved
attached.
*Subject to approval of ELS drawing- Pile Anchoring details *Subject to approval of MS*
M006-GDB-CON-IRE-03722 Drawing No.M006-GDB-GEO-YWSTWAC-AA-4192 Rev 0.1 *Anchor mark-1 @ Elevation +7.0 ,
AW N 22/01/2015 Opened ms not approved
spacing -2.2,4 nos of strand ,free length -14.0m,bonded length - 6.0m of 8 nos of strands of
15.2 mm dia. * Drilling , grouting record sheet to be attached. *Subject to approval of ELS drawing*Subject to approval of ground
Not available Not available Not available M006-GDB-CON-IRE-04010 anchorage drawing*Test load records to be attached*long piles-9 nos-
3 WAC WEST WEST HEAD WALL ,Layer 1 +7.000 QNHD N/A N/A N/A N/A AW N 2/1/2015
lockoff load=120kn,test load=188kn*short piles-9 nos.lockoff
*Subject to approval of ELS drawing- Pile Anchoring details *Subject to approval of MS* load=160kn,test load=250 kn.(Adjusted)
M006-GDB-CON-IRE-03723 Drawing No.M006-GDB-GEO-YWSTWAC-AA-4192 Rev 0.1 *Anchor mark-1 @ Elevation +7.0 , drawings not
AW N 20/01/2015 Opened
spacing -2.2,4 nos of strand ,free length -14.0m,bonded length - 6.0m of 8 nos of strands of approved
15.2 mm dia. * Drilling , grouting record sheet to be attached.

M006-GDB-CON-IRE-03908 YWSTWAC-AA-4192 Rev 1 *Anchor mark-2 @ Elevation +3.30 ,free length -12.5m,bonded
attached. *Subject to approval of ELS drawing*Subject to approval of ground
M006-GDB-CON-IRP-00863 M006-GDB-CON-IRE-05006 anchorage drawing*Test load records to be attached*long piles-9 nos-
4 WAC WEST WEST HEAD WALL, Layer 2 +3.300 QNHD A 2/11/2015 N/A N/A N/A N/A AW N 07/03/2015
lockoff load=120 KN short piles-9 nos.lockoff load=376 KN ,test
*Subject to approval of ELS drawing- Pile Anchoring details * Drawing No.M006-GDB-GEO- load .
M006-GDB-CON-IRE-04538 YWSTWAC-AA-4192 Rev 1 *Anchor mark-2 @ Elevation +3.30 ,free length -12.5m,bonded
attached.
. SONO NOWC FAIL
MAR
SAR
Element Inspection
Final Inspection, Compressive Strength and, Labelling of spacers
Close-out
No. Station Inspection Section Detail Location (Cast) Elevation

IRE
Status
1 First Cast NA M006-GDB-CON-IRE-07028 A Y 14/06/2015 Open
2 Second Cast NA M006-GDB-CON-IRE-07145 A Y 23/06/2015 Open
M006-GDB-CON-IRE-07334 mar not

3 Third Cast NA A Y 23/06/2015 Open
approved
Final Inspection, Compressive Strength and M006-GDB-CON-IRE-07792 sar not

4 WAC Fifth Cast NA A Y 09/07/2015 Open
Labelling approved
M006-GDB-CON-IRE-07335 ms not
5 Fourth Cast NA A Y 12/07/2015 Open
approved
drawings
6 Sixth cast NA M006-GDB-CON-IRE-08074 A Y 23/07/2015 Open not
approved
7 Seventh cast NA M006-GDB-CON-IRE-08255 A Y 23/07/2015 Open

. SONO NOWC FAIL NOWC
MAR M006-GDB-ENG-MAR-00010 B - Approved with Comments B-Approved w/ comment
MAR M006-GDB-ENG-MAR-00048 C - SONO D - NOWC
MAR M006-GDB-ENG-MAR-00012 C - SONO
MAR M006-GDB-CON-MAR-00017 C - SONO
SAR M006-GDB-COM-SAR-00027 A - Approved
MS M006-GDB-CON-MES-00012 C - SONO D - NOWC
Element Inspection
Incoming Material Inspection Setting out of Pile Centre Checking of Founding level. Cage fabrication Concreting, Field sampling and Testing
Close-out
Detail Location
(axis, grid etc.)
IMEI IMEI Status Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments Status Date
1 WEST Piles WEST Piles M006-GDB-SUR-IRE-00033 A Y 08/10/2014

2 EAST Piles EAST Piles M006-GDB-SUR-IRE-00048 A Y 15/11/2014
Pile No.01 M006-GDB-QMS-IRP-00066 A - Approved 9/1/2014 Not Applicable M006-GDB-CON-IRE-01127 A NA 13/10/2014 M006-GDB-CON-IRE-01126 A Y 13/10/2014 M006-GDB-CON-IRE-01128 A Y 13/10/2014 Closed
Pile No.02 M006-GDB-QMS-IRP-00166 A - Approved 9/13/2014 Not Applicable M006-GDB-CON-IRE-01236 A NA 18/10/2014 M006-GDB-CON-IRE-01238 A Y 18/10/2014 M006-GDB-CON-IRE-01237 A Y 18/10/2014
Pile No.03 M006-GDB-QMS-IRP-00175 A - Approved 10/22/2014 Not Applicable M006-GDB-CON-IRE-01198 A NA 23/10/2014 M006-GDB-CON-IRE-01366 A Y 23/10/2014 M006-GDB-CON-IRE-01199 A Y 23/10/2014 mar not approved
Pile No.04 M006-GDB-QMS-IRP-00217 A - Approved 11/13/2014 Not Applicable M006-GDB-CON-IRE-01423 A NA 26/10/2014 M006-GDB-CON-IRE-01421 A Y 26/10/2014 M006-GDB-CON-IRE-01425 A Y 26/10/2014 sar not approved
Pile No.05 M006-GDB-QMS-IRP-00270 A - Approved 11/26/2014 Not Applicable M006-GDB-CON-IRE-01068 A NA 09/10/2014 M006-GDB-CON-IRE-01054 A Y 08/10/2014 M006-GDB-CON-IRE-01067 A Y 09/10/2014 ms not approved
Pile No.06 M006-GDB-QMS-IRP-00324 A - Approved 12/17/2014 Not Applicable M006-GDB-CON-IRE-01180 A NA 15/10/2014 M006-GDB-CON-IRE-01178 A Y 15/10/2014 M006-GDB-CON-IRE-01181 A Y 15/10/2014 drawings not approved
Pile No.15 Not Applicable M006-GDB-CON-IRE-02559 A NA 03/12/2014 M006-GDB-CON-IRE-02558 A Y 03/12/2014 M006-GDB-CON-IRE-02560 A Y 03/12/2014
3 WEST Piles Pile No.19 Not Applicable M006-GDB-CON-IRE-01342 A NA 22/10/2014 M006-GDB-CON-IRE-01341 A Y 22/10/2014 M006-GDB-CON-IRE-01345 A Y 22/10/2014
WAC
Pile No.51 Not Applicable M006-GDB-CON-IRE-02686 A NA 04/12/2014 M006-GDB-CON-IRE-02685 A NA 04/12/2014 M006-GDB-CON-IRE-02687 A NA 04/12/2014
4 EAST Piles Pile No.56 Not Applicable M006-GDB-CON-IRE-02421 A NA 27/11/2014 M006-GDB-CON-IRE-02420 A NA 27/11/2014 M006-GDB-CON-IRE-02422 A NA 27/11/2014
. SONO NOWC FAIL
MAR
SAR M006-GDB-COM-SAR-00089 C - SONO
MS M006-GDB-ENG-MES-00012 C - SONO
Element Inspection
IRE- Investigation Bore Well/ Exploratory Bore Well
Close-out
Detail Location (axis, grid

etc.)
IRE
Status
As per the Rev-1, we have the IRE for the Bore Well, Works started
Shallow monitoring well M006-GDB-CON-IRE-02603
1 N/A A NA 03/12/2014 when Rev-1 was in force. Rev-2 does not have the IREs for Bore well Closed
(34)
but only Surveillance point.
Deep well (Injection well) M006-GDB-CON-IRE-02645

2 WAC Drilling & Installation N/A A NA 03/12/2014 Closed
(35)
Investigation Borehole
3 (Deep Monitoring well N/A M006-GDB-CON-IRE-02646 A NA 04/12/2014 Closed mar not approved
400m) (33)
12
21
15
. SONO NOWC FAIL
MAR
SAR
Inspection prior to excavation to ensure Completion of slope protection works in the Element Inspection Close-
Diversion I Relocation of Utilities Verification of dimension and Formation level (Final Excavation Level) Disposal/ Shifting of Soil
excavated area (Shotcrete & Rock bolting /Piling / Diaphragm wall) out
IRE IRE
IRE RFT Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status Status
(Stage- 2A) N/A Not aplicable Utilities Identification is done in upto 4m Excavation - ITP, hence here not applicable M006-GDB-CON-IRE-04703 A Y 21/02/2015 M006-GDB-CON-IRE-04704 A Y 21/02/2015 Closed
(Stage- 2B) N/A M006-GDB-CON-IRE-04705 A Y 21/02/2015 M006-GDB-CON-IRE-04706 A Y 21/02/2015 Closed

1 Inspection prior to Excavation
(Stage- 3A & 3B) N/A M006-GDB-CON-IRE-07060 A Y 24/06/2015 M006-GDB-CON-IRE-06274 A Y 12/04/2015 Closed
(Stage- 4A & 4B) N/A M006-GDB-CON-IRE-07061 A Y 24/06/2015 M006-GDB-CON-IRE-06660 A Y 24/06/2015 Closed
Drawing is not approved but

2 (Final Excavation Level) (between grids 16 and 18) M006-GDB-SUR-IRE-00114 AW N 5/10/2015 ALYSJ can proceed the works
on their own risk

3 (Final Excavation Level) (between grids 16 and 18) M006-GDB-SUR-IRE-00110 AW N 5/6/2015 ALYSJ can proceed the works
on their own risk

4 (Final Excavation Level) Pour B1 (between grids 12 and 15) M006-GDB-SUR-IRE-00122 AW N 5/14/2015 ALYSJ can proceed the works
on their own risk
WAC
5 (Final Excavation Level) Pour B2 (Grid from:10 to 12) M006-GDB-SUR-IRE-00123 AW N 5/20/2015 ALYSJ can proceed the works
on their own risk
6 (Final Excavation Level) Pour C1 and C2 (Grid from:7 to 10) M006-GDB-SUR-IRE-00132 AW N 5/28/2015 Drawing is not approved
After excavation Final Excavation Level

7 (Final Excavation Level) Grid Line 8 and 5 M006-GDB-SUR-IRE-00140 AW N 6/10/2015 ALYSJ can proceed the works
on their own risk

8 (Final Excavation Level) Grid Line 8 and 5 M006-GDB-SUR-IRE-00143 AW N 6/13/2015 ALYSJ can proceed the works
on their own risk
9 (Final Excavation Level) Grid Line 8 and 5 (Sumpit 3) M006-GDB-SUR-IRE-00147 A Y 6/22/2015
10 (Final Excavation Level) Grid Line 5 to 3 M006-GDB-SUR-IRE-00150 A Y 6/24/2015
11 (Final Excavation Level) Grid Line 3 to 1 M006-GDB-SUR-IRE-00152 A Y 6/28/2015
12
21
15
. SONO NOWC FAIL
B - Approved with
M006-GDB-ENG-MAR-00010
Comments
B - Approved with
M006-GDB-ENG-MAR-00008
Comments
M006-GDB-ENG-MAR-00110 D - NOWC
M006-GDB-CON-MAR-00017 C - SONO
M006-GDB-COM-SAR-00039 A - Approved
M006-GDB-CON-ITP-00022 C - SONO
M006-GDB-CON-MES-00036 C - SONO

Sampling, concreting and curing Final Inspection of Camera Tower
out
Detail Location
(axis, grid etc.)
IRE
IRE RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status
1 18MP Advanced East Side NA M006-GDB-CON-IRE-01760 A Y 11/9/2014 M006-GDB-CON-IRE-03329 A Y 1/4/2015 Closed 1/4/2015
WAC
2 Construction CAM HD 360 degree South Side NA M006-GDB-CON-IRE-03099 A Y 12/22/2014 M006-GDB-CON-IRE-05011 A Y 3/2/2015 Closed 3/2/2015
21
15
. SONO NOWC FAIL
B - Approved with
MAR M006-GDB-ENG-MAR-00023
Comments
B - Approved with
SAR M006-GDB-COM-SAR-00133
Comments
MS M006-GDB-CON-MES-00011 D - NOWC
Approval of Grout Mix Survey & Setting out Element Inspection Close-
Design (after Trial Mix Design) (Marking of Bore hole points for Grouting) out
IRE
IRE RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status
1 Design-QAT 05 and QAT 15 NA M006-GDB-CON-IRE-00879 A N 9/21/2014 Open

Drawings are not Approved but ALYSJ JV can proceed
WAC Station M006-GDB-SUR-IRE-00030 AWC N 10/1/2014
the works on their own risk.
2 Design-QAT 16, 18 & 19 NA M006-GDB-COS-IRE-00001 A N 9/30/2014
12
21
15
. SONO NOWC FAIL
SAR M006-GDB-COM-SAR-00029 A-APPROVED
MS M006-GDB-ENG-MES-00017 C-SONO
Water Test for Discharge water Element Inspection Close-out
Detail Location
(axis, grid etc.)
IRE
Status
M006-GDB-EMS-IRE-00164 A NA 3/16/2015 Open

M006-GDB-EMS-IRE-00135 AWC NA 2/23/2015 Test Reports to be attached
M006-GDB-EMS-IRE-00145 AWC NA 3/2/2015 Test Reports to be attached mar not approved
M006-GDB-EMS-IRE-00151 AWC NA 3/9/2015 Test Reports to be attached sar not approved
M006-GDB-EMS-IRE-00159 AWC NA 3/12/2015 Test Reports to be attached ms not approved
M006-GDB-EMS-IRE-00173 A NA 3/19/2015 drawings not approved
1 WAC Station All NA
M006-GDB-EMS-IRE-00193 A NA 4/2/2015
M006-GDB-EMS-IRE-00232 A NA 4/23/2015
M006-GDB-EMS-IRE-00245 A NA 4/30/2015
12
21
15
. SONO NOWC FAIL 66 26
MAR M006-GDB-CON-MAR-00017 C-SONO
M006-GDB-ENG-MAR-00061 UNDER REVIEW
SAR M006-GDB-COM-SAR-00385 E-FAILED 5 15 8 8 8 6 0 8 8
MS M006-GDB-COM-MES-00052 C-SONO AWC 1 AWC 3 AWC 15 AWC 2 AWC 8 AWC 8 AWC 0 AWC 0 AWC 6 AWC 8 51
A 1 A 2 A 0 A 6 A 0 A 0 A 6 A 0 A 2 A 0 17
Element
Inspection of bottom layer Inspection of balance reinforcement (Including Top layer, Stirrups / Links and mechanical couplers for Columns, Reinforcement Cage Inspection of MEP and Inspection of Formwork Concreting, Field sampling
Incoming Material Inspection Concrete Trial Mix Soil Bearing Capacity Test Blinding Concrete Stop end preparation Hardened Concrete Tests Inspection Close-
of reinforcement Walls, Track etc.) Continuity Interface Contractors items. Pre Pour inspection and Testing
out
Detail Location
(axis, grid etc.)
IRE IRE IRE IRE IRE IRE IRE

IMEI IMEI Status Date Comments IRE RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments Third Party Test Reports (Strength, Durability etc.) Status Date
Status Status Status Status Status Status Status
M006-GDB-CON-IRE-06280 A Y 13/04/2015 M006-GDB-CON-IRE-06260 A Y 12/04/2015 0 M006-GDB-CON-IRE-06533 AWC N 22/04/2015 1.Subject for approval of the following clearances (Result on Geophysic, N/A M006-GDB-CON-IRE-06692 AWC N 02/05/2015 1. Sar for ADMC under workflow M006-GDB-CON-IRE-06788 AWC N 07/05/2015 1.Subject to approval of ADMC (SAR) M006-GDB-SEM-IRE-00020 A Y 07/05/2015 #N/A MEP is not raise the IRE, Only M006-GDB-CON-IRE-06865 A Y 07/05/2015 0 M006-GDB-CON-IRE-06884 AWC N 08/05/2015 1.Geotechnical Analysis report signed by Atkins to be submitted WAC-CS-Base Slab Pour A1-7 days and 28 days Open
M006-GDB-CON-IRP-01706 A 27/04/2015 Earthing Mat, Plate load Test, Survey works & Drawing w/ Certified DVE) review. 2.Shop drawing under DVE 2.Subject to submission of Clearnace is provided which is
review. 3.waiting for satisfactory Geotechnical evaluation Report attached with MEP IRE's WAC-CS-Base Slab Pour A1-7 days and 28 days
M006-GDB-CON-IRP-01719 A 28/04/2015 geophysics result/proof drawing/Plate (Signed by Atkins) 3.Drawing to be
M006-GDB-CON-IRP-01720 A 28/04/2015 load test. approved on the additional WAC-CS-Base Slab Pour A1-7 days and 28 days
reinforcement recommended for
M006-GDB-CON-IRP-01722 A 29/04/2015 stiffness on geotechnical evaluation. WAC-CS-Base Slab Pour A1-7 days and 28 days
M006-GDB-CON-IRP-01730 Note: 45 Nos. @150mm o.c installed WAC-CS-Base Slab Pour A1-7 days and 28 days
A 30/04/2015
longitudinal on the top of T1
M006-GDB-CON-IRP-01735 A 02/05/2015 4.Missing Swealable Bar (ADCOR WAC-CS-Base Slab Pour A1-7 days and 28 days
500T) on each 4 Nos. of earth rod WAC-CS-Base Slab Pour A1-7 days and 28 days
M006-GDB-CON-IRP-01750 A 03/05/2015 refer to the drawing # M006-GDB-
M006-GDB-CON-IRP-01753 A 03/05/2015 CIV-SKE-UCSTAAA-05602 5.Starter WAC-CS-Base Slab Pour A1-7 days and 28 days
reinforcement BM # B32-216-150-
M006-GDB-CON-IRP-01754 A 03/05/2015 WAC-CS-Base Slab Pour A1-7 days and 28 days
Hor-FF2 is not as per approved bar
M006-GDB-CON-IRP-01757 A 04/05/2015 bending schedule.6.Far Face WAC-CS-Base Slab Pour A1-7 days and 28 days
concrete cover along base slab side
M006-GDB-CON-IRP-01775 A 05/05/2015 area is only 40mm less than the WAC-CS-Blinding for Base Slab (Grid 18-20)-7 days and 28 days
1 WAC A1 G20-G18 -8.700 to -7.200 required 75mm. 7.Horizontal guide WAC-CS-Blinding for Base Slab (Grid 18-20)-7 days and 28 days
M006-GDB-CON-IRP-01778 A 05/05/2015 bar on far face of head wall not
M006-GDB-CON-IRP-01780 A 05/05/2015 removed causing concrete cover WAC-CS-Blinding for Base Slab (Grid 18-20)-7 days and 28 days
only 30~40mm. 8.Based on marked WAC-Electrical Indication of Concrete's Ability to Resist Chloride Ion Penetration-Base Slab (Pour A1)-56 Days.pdf
M006-GDB-CON-IRP-01789 A 06/05/2015 SSL on north side far face on 2m.
M006-GDB-CON-IRP-01647 A 4/20/2015 from CJ concrete cover 115mm WAC-Electrical Indication of Concrete's Ability to Resist Chloride Ion Penetration-Base Slab (Pour A1)-56 Days.pdf
greater than required 75mm.9.Shear
M006-GDB-CON-IRP-01718 A 4/8/2015 hook angle is not as required (90 WAC-Water Absorption of Concrete-Base Slab (Pour A1)-56 Days.pdf
M006-GDB-CON-IRP-01721 degree) 180 degree link. WAC-Water Absorption of Concrete-Base Slab (Pour A1)-56 Days.pdf
A 3/26/2015
M006-GDB-CON-IRP-01935 A 5/23/2015 WAC-Water Permeability of Concrete-Base Slab (Pour A1)-56 Days.pdf
M006-GDB-CON-IRP-02114 A 6/4/2015 WAC-Water Permeability of Concrete-Base Slab (Pour A1)-56 Days.pdf
M006-GDB-CON-IRP-01626 A 4/12/2015
M006-GDB-CON-IRP-01047 A 2/23/2015
M006-GDB-CON-IRP-02263 A 6/25/2015
M006-GDB-CON-IRP-01804 A 10/05/2015 M006-GDB-CON-IRE-06640 A Y 30/04/2015 0 M006-GDB-CON-IRE-07013 AWC Y 14/05/2015 Need to be converted to Approved M006-GDB-CON-IRE-07054 AWC N 18/05/2015 1.Bottom working bars to be removed M006-GDB-CON-IRE-07182 AWC N 23/05/2015 1.Subject to approval of geophysical M006-GDB-CON-IRE-07183 AWC Y 23/05/2015 1.Sum pit support DWNG- M006-GDB-CON-IRE-07185 AWC N 24/05/2015 1.SAR for ADMC not approved 2.Pouring plan not followed, Pouring WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 day Open
1.Attached clearance for earthing mat 2.Satisfactory result on geophysics (Concrete cover more than 75mm) 2. test report 2.Subject to approval of QPR001583-02-21-400-01 Not sequence to be improved. 3.Geotechnical evaluation for base slab
M006-GDB-CON-IRP-01805 A 10/05/2015 M006-GDB-CON-IRE-06825 AWC N 05/05/2015 WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
test 3. Attached key plan drawing # 40172 for reference. Sump pit around pipe trimming bars SAR-ADMC 3.T2 layer spacing followed. A2 yet to be approved by ATKINS
M006-GDB-CON-IRP-01809 A 11/05/2015 are missing. 3. 9 pcs of bars (Lbars around sump pit & Manhole found WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
BM 63 and 221 are missing) less than 25mm. 4.official plate load
M006-GDB-CON-IRP-01821 A 13/05/2015 4.Geophysical report not available. test report to be attached. WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
M006-GDB-CON-IRE-06919 AWC N 10/05/2015 1.Geophysical report to be attached. 5.Concrete spacer test report to be
M006-GDB-CON-IRP-01825 A 13/05/2015 WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
attached.
M006-GDB-CON-IRP-01826 A 11/05/2015 M006-GDB-CON-IRE-06833 AWC N 06/05/2015 1.Attached geophysics report 2.attached earthing mat IRE 3.Attached DVE WAC-CS-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
certified drawing of general arrangement (M006-GDB-STR-DWG-
M006-GDB-CON-IRP-01827 A 12/05/2015 WAC-CS-Base Slab Pour A2 (Between Grid 15 to 17)-7 days and 28 days
YWSTWAC-UL-40171 Rev. 1)
2 WAC A2 G18-G15 -8.700 to -7.200
WAC-CS-Base Slab Pour A2 (Between Grid 15 to 17)-7 days and 28 days
WAC-Electrical Indication of Concrete's Ability to Resist Chloride Ion Penetration-Base Slab Pour A2 (Between Grid 15-17)-56 Days
WAC-Water Absorption of Concrete-Base Slab Pour A2 (Between Grid 15-17)-56 Days
WAC-Water Permeability of Concrete-Base Slab Pour A2 (Between Grid 15-17)-56 Days
M006-GDB-CON-IRP-01934 A 23/05/2015 M006-GDB-CON-IRE-06920 AWC N 11/05/2015 1.Attached survey setting out. M006-GDB-CON-IRE-07311 A Y 26/05/2015 0 M006-GDB-CON-IRE-07295 AWC N 28/05/2015 1.Subject to approval Geophysical M006-GDB-CON-IRE-07339 AWC N 31/05/2015 1.Geophysical evaluation under M006-GDB-SEM-IRE-00029 A Y 30/05/2015 0 M006-GDB-CON-IRE-07340 A Y 31/05/2015 0 M006-GDB-CON-IRE-07341 AWC N 01/06/2015 1.Subject to approval of SAR-ADMC 2.Geotechnical evaluation WAC-CS-Base Slab Pour B1-7 Days and 28 Days Open
2.Geophysical report to be attached. evaluation report 2. SAR-ADMC workflow review 2. SAR-ADMC under report-subject for approval 3.CJ shutter give away @ south
M006-GDB-CON-IRP-01937 A 23/05/2015 WAC-CS-Base Slab Pour B1-7 Days and 28 Days
3.MEP clearance IRE# 00071 (electrical) subject for approval workflow review side,discontinuity in concrete pouring & probability of cold joint
3 WAC B1 G15-G13 -8.700 to -7.200 M006-GDB-CON-IRP-01980 A 27/05/2015 WAC-CS-Base Slab Pour B1-7 Days and 28 Days
M006-GDB-CON-IRP-01993 AWC 28/05/2015 WAC-CS-Base Slab Pour B1-7 Days and 28 Days
WAC-CS-Base Slab Pour B1-7 Days and 28 Days
WAC-CS-Base Slab Pour B1-7 Days and 28 Days
WAC-Compressive Strength of Concrete Cubes-Blinding Pour A2 (GL-15 to 18)-7 days and 28 days
WAC-Compressive Strength of Concrete Cubes-Blinding Pour A2 (GL-15 to 18)-7 days and 28 day
M006-GDB-CON-IRP-01923 A 21/05/2015 M006-GDB-CON-IRE-06839 AWC Y 06/05/2015 1.Location of test is subject to M006-GDB-CON-IRE-07546 A Y 08/06/2015 M006-GDB-CON-IRE-07562 AWC N 07/06/2015 1.SAR-ADMC subject for approval M006-GDB-CON-IRE-07616 AWC N 10/06/2015 1. SAR-ADMC under workflow review M006-GDB-SEM-IRE-00033 A Y 09/06/2015 0 M006-GDB-CON-IRE-07619 AWC N 10/06/2015 1.Subject to approval of M006-GDB-CON-IRE-07620 AWC N 11/06/2015 1.Subject for approval of SAR-ADMC WAC-CS-Blinding Concrete Pour B2 Grids from (10-12)-7 Days and 28 Days Open
geophysical test report 1.SAR for ADMC under workflow review 2.Geophysical report not temporary works coordinator 2.Subject to approval of geotechnical analysis report
M006-GDB-CON-IRP-01925 A 21/05/2015 M006-GDB-CON-IRE-07015 AWC N 21/05/2015 WAC-CS-Blinding Concrete Pour B2 Grids from (10-12)-7 Days and 28 Days
available IRE-00450 (Formworks approval) 3.Acknowledge inclusion of concrete B1 due to give away
M006-GDB-CON-IRP-01928 A 21/05/2015 formworks. WAC-CS-Blinding Concrete Pour B2 Grids from (10-12)-7 Days and 28 Days
M006-GDB-CON-IRP-01996 A 28/05/2015 M006-GDB-CON-IRE-07062 AWC N 17/05/2015 1.Geophysical report not available WAC-CS-Blinding Concrete Pour B2 Grids from (10-12)-7 Days and 28 Days
M006-GDB-CON-IRP-02039 A 01/06/2015 WAC-CS- Base Slab Pour-B2 (Grid 10-12)-7 Days and 28 Days
4 WAC B2 G13-G10 -8.700 to -7.200 M006-GDB-CON-IRP-02081 A 07/06/2015 WAC-CS- Base Slab Pour-B2 (Grid 10-12)-7 Days and 28 Days
M006-GDB-CON-IRP-02184 A 06/06/2015
M006-GDB-CON-IRP-02127 A 10/06/2015 M006-GDB-CON-IRE-07336 AWC N 02/06/2015 1.SAR of ADMC subject for approval M006-GDB-CON-IRE-07698 A Y 16/06/2015 M006-GDB-CON-IRE-07699 AWC N 14/06/2015 1.Subject to approval of drawing (Rev M006-GDB-CON-IRE-07764 AWC 17/06/2015 1.Shear links bends are not as per M006-GDB-SEM-IRE-00038 A Y 17/06/2015 0 M006-GDB-CON-IRE-07770 AWC N 17/06/2015 1.SAR-ADMC subject to approval M006-GDB-CON-IRE-07772 AWC N 18/06/2015 1.Subject for approval of SAR-ADMC WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days Open
2.Ambient temperature more than 40°C (QOR # 00420) 3.Subject to 3) drawing-more than 90° at bottom & 2.Subject to approval of geotechnical analysis report
M006-GDB-CON-IRP-02144 A 11/06/2015 WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
approval of Geotechnical evaluation report 2.Subject to approval of Geotechnical less than 180 at top 2.Subject to
M006-GDB-CON-IRP-02145 A 11/06/2015 evaluation report 3.SAR-ADMC approval of SAR-ADMC WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
subject for approval 3.Geotechnical analysis report-
M006-GDB-CON-IRP-02147 A 11/06/2015 subject to approval WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
M006-GDB-CON-IRP-02148 A 11/06/2015 WAC-CS-Base Slab Pour C1 (Grid 10-8)-7 Days and 28 Days.pdf
WAC-CS-Base Slab Pour C1 (Grid 10-8)-7 Days and 28 Days.pdf
5 WAC C1 G10-G08 -8.700 to -7.200
M006-GDB-CON-IRP-02084 A 20/06/2015 M006-GDB-CON-IRE-07595 AWC N 13/06/2015 1.Subject to approval of geotechnical evaluation report M006-GDB-CON-IRE-07820 A Y 30/06/2015 M006-GDB-CON-IRE-07823 AWC N 28/06/2015 1.Geotechnical evaluation to be M006-GDB-CON-IRE-07857 AWC 02/07/2015 1.Shear links bottom is bended more M006-GDB-SEM-IRE-00047 A Y 01/07/2015 1.Attach calibration certificate M006-GDB-CON-IRE-08045 AWC N 03/07/2015 1.SAR-ADMC subject to approval M006-GDB-CON-IRE-08046 AWC N 04/07/2015 1.Subject for approval of SAR-ADMC WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days Open
attached than 90° (More than required) 2.Geotechnical evaluation under
M006-GDB-CON-IRP-02217 A 19/06/2015 M006-GDB-CON-IRE-07697 AWC N 16/06/2015 1.SAR-ADMC subject to approval WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
2.Bar mark No. 381 & 377 are not as 2.Coupler top is not in level in few review
M006-GDB-CON-IRP-02230 Fail 20/06/2015 per drawing (DVE certificate) drawing location (External) 3.Refer NCR WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
# 11129 Rev 3 (17 Nos. instead 44Nos) details above.
M006-GDB-CON-IRP-02244 A 22/06/2015 3.BM No. 390 are not as per DVE WAC-CS-Blinding for Base Slab Pour (C1 & C2)-7 Days and 28 Days
approved drawing # 11129 Rev 3 (11 WAC-CS-Blinding @ Sump Pit Base Pour C2 Grid Between (7 to 6)-7 Days and 28 Days.pdf
M006-GDB-CON-IRP-02251 A 21/06/2015
Nos. instead 13 Nos.)
M006-GDB-CON-IRP-02252 A 23/06/2015 WAC-CS-Blinding Sump Pit (EL-10.275)-7 Days and 28 Days
M006-GDB-CON-IRP-02253 A 23/06/2015 WAC-CS-Blinding-7 Days and 28 Days
M006-GDB-CON-IRP-02254 A 23/06/2015 WAC-CS-Base Slab-(Pour C2)-7 Days
M006-GDB-CON-IRP-02259 Fail 23/06/2015 WAC-CS-Base Slab-(Pour C2)-7 Days
M006-GDB-CON-IRP-02261 Fail 23/06/2015 WAC-CS-Base Slab-(Pour C2)-7 Days
6 WAC C2 G08-G06 -8.700 to -7.200 M006-GDB-CON-IRP-02271 A 28/06/2015 WAC-CS-Base Slab-(Pour C2)-7 Days

WAC-CS-Base Slab-(Pour C2)-7 Days
M006-GDB-CON-IRP-02317 A 03/07/2015
M006-GDB-CON-IRP-02308 A 02/07/2015 M006-GDB-CON-IRE-07398 AWC Y 30/05/2015 1. Official test report to be attached. M006-GDB-CON-IRE-08100 AWC Y 08/07/2015 1.Roughening of surface should be scrabler machine M006-GDB-CON-IRE-08177 AWC N 13/07/2015 1.Geotechnical evaluation report is M006-GDB-CON-IRE-08286 AWC 15/07/2015 0 M006-GDB-CON-IRE-08288 AWC 15/07/2015 0 M006-GDB-CON-IRE-08287 AWC N 16/07/2015 0 WAC-CS-Blinding Concrete Grid-6 Pour D1 (Staircase Pit)-7 Days Open
1.SAR-ADMC subject for approval 2.Geotechnical evaluation report under under workflow review
M006-GDB-CON-IRP-02309 A 02/07/2015 M006-GDB-CON-IRE-07882 AWC N 24/06/2015 WAC-CS-Blinding Concrete Pour D1 (Grid 3 to 6)-7 Days & 28 Days
review(M006-GDB-GEO-RPT-00337)
M006-GDB-CON-IRP-02315 A 03/07/2015 WAC-CS-Blinding Concrete Pour D1 (Grid 3 to 6)-7 Days & 28 Days
M006-GDB-CON-IRP-02316 A 03/07/2015 WAC-CS-Blinding Concrete Pour D1 (Grid 3 to 6)-7 Days & 28 Days
M006-GDB-CON-IRP-02321 A 04/07/2015 M006-GDB-CON-IRE-07875 AWC N 22/06/2015 1.SAR-ADMC subject to approval 2.Plate load test report to be attached. WAC-CS-Blinding Pour D1 (Staircase Pit) (Grid-6)-7 Days and 28 Days.pdf
M006-GDB-CON-IRP-02324 A 04/07/2015 WAC-CS-Base Slab Pour D1 (Grid 3-6)-7 Days
M006-GDB-CON-IRP-02336 A 05/07/2015 M006-GDB-CON-IRE-07752 AWC N 16/06/2015 1.SAR-ADMC subject to approval 2.Plate load test report to be attached. WAC-CS-Base Slab Pour D1 (Grid 3-6)-7 Days
M006-GDB-CON-IRP-02339 A 07/07/2015 M006-GDB-CON-IRE-07700 AWC N 17/06/2015 1.SAR-ADMC subject to approval 2.Plate load test report to be attached. WAC-CS-Base Slab Pour D1 (Grid 3-6)-7 Days

7 WAC D1 G03-G06 -8.700 to -7.200
M006-GDB-CON-IRP-02388 A 14/07/2015
M006-GDB-CON-IRP-02395 A 14/07/2015
M006-GDB-CON-IRP-02396 A 14/07/2015
M006-GDB-CON-IRP-02277 A 22/07/2015 M006-GDB-CON-IRE-06782 AWC Y 04/05/2015 1.Location is subject to geophysical M006-GDB-CON-IRE-07490 AWC N 29/06/2015 1.SAR-ADMC subject for approval M006-GDB-CON-IRE-08398 A N 24/07/2015 M006-GDB-CON-IRE-08396 AWC N 23/07/2015 1.Working rebar to be removed 2.Tags M006-GDB-CON-IRE-08256 AWC N 28/07/2015 1.For NCR, please refer above M006-GDB-SEM-IRE-00058 A Y 27/07/2015 0 M006-GDB-CON-IRE-08492 AWC Y 28/07/2015 1.For NCR, refer above M006-GDB-CON-IRE-08519 AWC Y 28/07/2015 1.Subject to approval of SAR-ADMC Open
report (weak zone) 2. Survey to be removed 3.Cleaning to be done. 2.Shear links are not bended
M006-GDB-CON-IRP-02409 A 17/07/2015 coordinate attached 3. Location of test, properly, not 360° at top and not 90°
M006-GDB-CON-IRP-02410 A 20/07/2015 is subject to geophysical report submit at the bottom
files.
M006-GDB-CON-IRP-02414 A 20/07/2015
M006-GDB-CON-IRP-02419 A 21/07/2015
M006-GDB-CON-IRP-02420 A 21/07/2015
M006-GDB-CON-IRP-02427 A 22/07/2015
M006-GDB-CON-IRP-02459 A 23/07/2015
M006-GDB-CON-IRP-02461 A 24/07/2015
M006-GDB-CON-IRP-02469 A 25/07/2015
M006-GDB-CON-IRP-02470 A 25/07/2015
8 WAC D2 G03-G01 -8.700 to -7.200 M006-GDB-CON-IRP-02471 AWC 25/07/2015
M006-GDB-CON-IRP-02472 A 25/07/2015
M006-GDB-CON-IRP-02474 A 25/07/2015
M006-GDB-CON-IRP-02489 A 27/07/2015
. SONO NOWC FAIL
SAR M006-GDB-COM-SAR-00295 A-Approved
Element
Examination of
Incoming Material Inspection Installation of Preprufe 300R Plus Membrane Installation of Bituthene 8000 HC Membrane Final inspection prior to Release to next activity Inspection Close-
*GEOPHYSICS test substrate
Detail Location out
No. Station Inspection Section Elevation subject to satisfactory
(axis, grid etc.)
results
IRE IRE
IMEI IMEI Status Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status Status
*Satisfactory results on
plate load test to
confirm design
M006-GDB-CON-IRP-01696 stiffness/probe drilling
1 Pour A1 Pour A1 -8.800 QHND A 4/18/2015 M006-GDB-CON-IRE-06641 AWC N 28/04/2015 Not Applicable Not Applicable Open
report.
*Attached DVE certified
Prepure Tape is
(BASE SLAB) General
missing around
arrangement
M006-GDB-CON-IRP-01866 sumppit location,
2 Pour A2 Pour A2 -8.800 QHND A 5/19/2015 M006-GDB-CON-IRE-06990 AWC N 14/05/2015 Not Applicable Not Applicable
Provision of Adcor 500
*Location of
around the Earth rod is
survey
Geotechnical
balance.
3 Pour B1 Pour B1 -8.800 QHND M006-GDB-CON-IRP-01962 A 5/23/2015 M006-GDB-CON-IRE-07189 AWC N checking/tolerable
26/05/2015 evaluation is under Not Applicable Not Applicable mar not approved
results
review
4 Pour B2 Pour B2 -8.800 QHND M006-GDB-CON-IRP-02113 A 6/8/2015 M006-GDB-CON-IRE-07547 A Y 03/06/2015 Not Applicable Not Applicable sar not approved
WAC 4.50m near the CJ

5 Pour C1 Pour C1 -8.800 QHND M006-GDB-CON-IRP-02124 A 6/8/2015 M006-GDB-CON-IRE-07682 AWC N 11/06/2015 Location prepurfe 300 Not Applicable Not Applicable ms not approved
R is balance
6 Pour C2 Pour C2 -8.800 QHND M006-GDB-CON-IRE-07816 A Y 21/06/2015 Not Applicable Not Applicable drawings not approved
7 Pour D1 Pour D1 -8.800 QHND M006-GDB-CON-IRP-01733 A 4/30/2015 M006-GDB-CON-IRE-07821 A Y 07/07/2015 Not Applicable Not Applicable
8 Pour D2 Pour D2 -8.800 QHND M006-GDB-CON-IRE-08347 A Y 20/07/2015 Not Applicable Not Applicable
Subject to Approval Subject to Approval of

9 East Head Wall Grid C-E -6.200 QHND Not available Not Applicable M006-GDB-CON-IRE-09020 AW N 8/18/2015 M006-GDB-CON-IRE-09019 AW N 8/18/2015
of NCR-00058 NCR-00058
. SONO NOWC FAIL
MAR M006-GDB-ENG-MAR-00142 D-NOWC
SAR M006-GDB-COM-SAR-00301 A-Approved\
Preparation, Grading, levelling & compaction of Original Ground Level Grading, levelling and compaction of backfill/Subgrade Grading, levelling and compaction of Sub base Compaction Test for Bituminous layers Element Inspection Close-out
IRE IRE IRE

IRE RFT Date Comments IRE RFT Date Comments IRE IRE Status RFT Date Comments IRE RFT Date Comments Status Date
1 (PMC Office) NA M006-GDB-CON-IRE-03792 A Y 29/01/2015 N/A N/A N/A N/A M006-GDB-CON-IRE-03795 A N 29/01/2015 M006-GDB-CON-IRE-03909 A Y 01/02/2015 Closed 3/2/2015
2 WAC Temporary Office (Mess Hall, Prayer Hall & Car Parking) NA M006-GDB-CON-IRE-03882 A Y 29/01/2015 N/A N/A N/A N/A 0 A N 29/01/2015 M006-GDB-CON-IRE-03907 A N 29/01/2015 Closed 3/2/2015
3 (JV Main Office) NA M006-GDB-CON-IRE-04650 A Y 22/02/2015 N/A N/A N/A N/A M006-GDB-CON-IRE-04765 A N 22/02/2015 M006-GDB-CON-IRE-04988 A N 02/03/2015 Closed 3/2/2015 mar not approved
sar not approved
ms not approved

. SONO NOWC FAIL
MAR M006-GDB-ENG-MAR-00061 UNDER WORKFLOW
M006-GDB-ENG-MAR-00017 IFR
M006-GDB-ENG-MAR-00010 B-APPROVED WITH COMMENTS
SAR M006-GDB-ENG-SAR-00361 A - Approved
M006-GDB-ENG-SAR-00301 A - Approved
MES M006-GDB-CON-MES-00049 C-SONO
Element Inspection
Concrete Mix Design (Trial Mix) Inspection of reinforcement Concreting, Field sampling and Testing
Close-out
Detail Location
(axis, grid etc.)
IRE IRE IRE
IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments Status Date
1 WAC West West Not aplicable M006-GDB-CON-IRE-05228 A Y 11/03/2015 M006-GDB-CON-IRE-03385 A Y 07/01/2015 M006-GDB-CON-IRE-03441 A Y 1/11/2015 Closed
2 WAC East East Not aplicable M006-GDB-CON-IRE-03238 A Y 30/12/2014 M006-GDB-CON-IRE-03344 A Y 1/6/2015 Closed
. SONO NOWC FAIL
MAR M006-GDB-ENG-MAR-00010 B-Approved with Comments
M006-GDB-ENG-MAR-00195 UNDER WORK FLOW
SAR M006-GDB-COM-SAR-00385 FAIL
Preparation of Construction Element

Inspection of MEP and Concreting, Field sampling
Incoming Material Inspection Reinforcement Inspection Joint, Installation of Rib Formwork Inspection 6.1.Concrete Mix Design Inspection Close-
Interface Contractors items and Testing
lath & Stop end preparation out
Detail Location
(axis, grid etc.)
IMEI
IMEI Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status
Grid-10 /A-C M006-GDB-CON-IRP-02479 AWC 27/07/2015 3rd Party Test Report is balance M006-GDB-CON-IRE-08407 AWC N 25/07/2015 1)cover found around 50~60 mm at NA NA NA NA IRE is not Raise by M006-GDB-CON-IRE-08321 A Y 21/07/2015 M006-GDB-CON-IRE-08397 AWC N 03/08/2015 1. Raking shores are not provied as M006-GDB-CON-IRE-08493 AWC N 28/07/2015 subject to approval of subcon ADMC,Last 4 M006-GDB-CON-IRE-08015 A Y 25/07/2015 Open
bottom of eye booth side(appox. 1.m MEP, Clearnace is per the drawing 2. Side face trucks ambient temp more than the required 4-
radial length) 2).spacer coupler bar s provied in Checklist supports not provided as per the degrees,pouring plan to be provided.
are not in line on 3 nos along kicker- which is attached drawing 3. MKII solider liength No
with other above bars.3).radial lapping with IRE are not as per drawing 4. Drawing
length at bottom of eye found only are not certifed by DVE but by Mr.
1.3m instead of 1.45m. Spiros 5. Subject to approval of
SAR-ADMC
M006-GDB-CON-IRP-02508 AWC 30/07/2015 3rd Party Test Report is balance M006-GDB-CON-IRE-08348 AWC N 22/07/2015 1. Lap Length of radial bar is not as M006-GDB-CON-IRE-08323 A Y 16/07/2015
1 WAC East Head Wall -7.200 to +3.200
per drawing 2. BM#03 are not aligned
on both side 3. BM#04 is not aligned
4. Subject to approval of SAR-ADMC
Grid-10 /C-E M006-GDB-CON-IRP-02551 A 02/08/2015

mar not approved
M006-GDB-CON-IRP-02552 A 02/08/2015
sar not approved
M006-GDB-CON-IRP-02080 AWC 07/06/2015 Rust to be cleaned

ms not approved
. SONO NOWC FAIL
MAR
SAR
ITP
MS

Incoming Material Inspection Reinforcement Inspection MEP Interface Inspection Construction Joint , Formwork Inspection and Survey Check Concreting Stripping of Form work, Curing Concrete, Post Pour Inspection Repair (if applicable) Hardened Concrete Tests
out
Detail Location
No. Station Inspection Section Elevation Pre-pour and
(axis, grid etc.) Form work Undertaking
IMEI IRE IRE IRE Survey Pouring IRE IRE IRE Third Party Test Reports
IMEI Date Comments IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments inspection check clearance IRE RFT Date Comments IRE RFT Date Comments IRE RFT Date Comments Status Date
Status Status Status Status Check Report inspection check Status Status Status (Strength, Durability etc.)
list. from TWI
list.
1 WAC A1 G10-G15 01.000 - 9.500 Hyperlink A Y Hyperlink AW Y Hyperlink AW Y Available Not Available Available Available Hyperlink A Y Hyperlink AW Y Hyperlink A Y Hyperlink Open
mar not approved
sar not approved
ms not approved

. SONO NOWC FAIL
MAR M006-GDB-ENG-MAR-00054 C - SONO
MS M006-GDB-MNT-MES-00002 C - SONO
Soil Bearing Capacity Test Reinforcement & Formwork Concreting, Field sampling
Incoming Material Inspection Element Inspection Close-out
(Plate Load Test) Fixing (including Tower Crane leg) and Testing
Detail Location
(axis, grid etc.)
IMEI
IMEI Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments IRE IRE Status RFT Date Comments Status Date
Status
1 WAC TC-2 TC-2 M006-GDB-CON-IRP-01472 A 3/26/2015 M006-GDB-CON-IRE-05686 A N 28/03/2015 M006-GDB-CON-IRE-05929 A N 06/04/2015 M006-GDB-CON-IRE-05953 A N 06/04/2015 CLOSED
2 WAC TC-1 TC-1 M006-GDB-CON-IRP-01694 A 4/21/2015 M006-GDB-CON-IRE-06714 A N 02/05/2015 M006-GDB-CON-IRE-06924 A N 15/05/2015 M006-GDB-CON-IRE-07014 A N 15/05/2015 CLOSED
1.Permit to load not available 2.rate of pour of concrete not mentioned 3.Shutter sketch is not DVE certified
3 WAC TC-1 (New) TC-1 (New) M006-GDB-CON-IRP-02369 A 7/12/2015 M006-GDB-CON-IRE-08203 AWC N 09/07/2015 Test Reports to attached M006-GDB-CON-IRE-08653 AWC N 06/08/201
but signed by spiros (TWC) 4.Shutter not provided at north side
M006-GDB-CON-IRE-08677 A Y 06/08/201 OPEN mar not approved
sar not approved
ms not approved

1.CON- ITP Tracking_WAC

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SONO NOWC FAIL

Trial Trenches to identify Verification of dimension Element Inspection Close-

1 WAC ALL All +12.5000 M006-GDB-CON-IRE-00067 A NA 7/14/2014 Closed 7/14/2014

mar not approved

Hoarding inspection checked around

sar not approved

drawings not approved

Element Inspection Close-

Detail Location (axis,

Subject for approval of Not available

1.Subject for approval of ELS drawing

Subject for approval of

Subject for approval of

1.Subject for approval of ELS drawing

1.Subject for approval of ELS drawing

1.Subject to approval of ELS drawing

1.Subject for approval of ELS drawing

1.Subject for approval of ELS drawing

Subject for approval of

1.Subject for approval of FaceMapping

1.Subject for approval of ELS drawing

1.Subject for approval of ELS drawing

1.Subject for approval of ELS drawing

1.Approval is subject to issuance of

1.Approval is subject to issuance of

1.Subject to approval of face mapping

1.Approval is subject to issuance of

1.Subject to approval of els

1.Subject to approval of els drawing

Continous flow of water is

1.Ambient temperature observed more

1.Working section for shotcrete

1.Working section for shotcrete

1.Working section for shotcrete

1.Face mapping to be attached 2.As

1Surface found wet, QOR raised on

1.Subject for approval of ELS drawing.

1.Subject for approval of ELS drawing.

1.Subject for approval of ELS drawing.

Element Inspection Close-

Near the Entrance

*Subject to approval of ELS drawing- Pile Anchoring details * Drawing No.M006-GDB-GEO-

*Subject to approval of ELS drawing- Pile Anchoring details * Drawing No.M006-GDB-GEO-

No. Station Inspection Section Detail Location (Cast) Elevation

1 First Cast NA M006-GDB-CON-IRE-07028 A Y 14/06/2015 Open

2 Second Cast NA M006-GDB-CON-IRE-07145 A Y 23/06/2015 Open

M006-GDB-CON-IRE-07334 mar not

Final Inspection, Compressive Strength and M006-GDB-CON-IRE-07792 sar not

7 Seventh cast NA M006-GDB-CON-IRE-08255 A Y 23/07/2015 Open

1 WEST Piles WEST Piles M006-GDB-SUR-IRE-00033 A Y 08/10/2014

ITP M006-GDB-CON-ITP-00018 C - SONO

Detail Location (axis, grid

Deep well (Injection well) M006-GDB-CON-IRE-02645

(Stage- 2B) N/A M006-GDB-CON-IRE-04705 A Y 21/02/2015 M006-GDB-CON-IRE-04706 A Y 21/02/2015 Closed

(Stage- 3A & 3B) N/A M006-GDB-CON-IRE-07060 A Y 24/06/2015 M006-GDB-CON-IRE-06274 A Y 12/04/2015 Closed

(Stage- 4A & 4B) N/A M006-GDB-CON-IRE-07061 A Y 24/06/2015 M006-GDB-CON-IRE-06660 A Y 24/06/2015 Closed

Drawing is not approved but

Drawing is not approved but

Drawing is not approved but

After excavation Final Excavation Level

Drawing is not approved but

9 (Final Excavation Level) Grid Line 8 and 5 (Sumpit 3) M006-GDB-SUR-IRE-00147 A Y 6/22/2015

10 (Final Excavation Level) Grid Line 5 to 3 M006-GDB-SUR-IRE-00150 A Y 6/24/2015

Subject to approval of ELS drawing- Pile Anchoring details Drawing No.M006-GDB-GEO-

Subject to approval of ELS drawing- Pile Anchoring details Drawing No.M006-GDB-GEO-