EASTERN TRADING & CONTRACTIN

E E PROJECT TITLE : MANIFA CORE HYDROCARBON FACILITIES

RFI MASTER INDEX

WP2 CIVIL
PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

1 WP2-CIV-7524 Q35 53826 3-Jul-11 4-Jul-11 7:00 AM Arnel CV-0203-08A Rosevelt Rolando

2 WP2-CIV-7538 Q35 53876 3-Jul-11 4-Jul-11 7:00 AM Sebastian CV-0211-01 Rosevelt Ferdinand

3 WP2-CIV-7530 Q35 53858 3-Jul-11 4-Jul-11 8:00 AM Arnel CV-0203-09 Rosevelt Rolando

4 WP2-CIV-7531 Q35 53862 3-Jul-11 4-Jul-11 8:00 AM Arnel CV-0201-02 Rosevelt Rolando

Rolando
5 WP2-CIV-7526 Q35 53831 3-Jul-11 4-Jul-11 9:30 AM Fen CV-0005-13 Ahmed Nassar
Esperanza

As of 11/05/2019 12:27:09 Page 1 of 22 445434881.xlsx

 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

6 WP2-CIV-7534 Q35 53869 3-Jul-11 4-Jul-11 9:30 AM Arnel CV-0207-01 Rosevelt Rolando

7 WP2-CIV-7535 Q35 53873 3-Jul-11 4-Jul-11 9:30 AM Arnel CV-0207-02 Rosevelt Rolando

8 WP2-CIV-7536 Q35 53875 3-Jul-11 4-Jul-11 10:00 AM Arnel CV-0201-03 Rosevelt Rolando

9 WP2-CIV-7540 Q35 53887 3-Jul-11 4-Jul-11 10:00 AM Arnel CV-0201-03 Rosevelt Rolando

10 WP2-CIV-7527 Q35 53847 3-Jul-11 4-Jul-11 11:00 AM Arnel CV-0208-05 Rosevelt Rolando

11 WP2-CIV-7528 Q35 53851 3-Jul-11 4-Jul-11 11:00 AM Arnel CV-0203-05 Rosevelt Rolando

12 WP2-CIV-7541 Q35 53889 3-Jul-11 4-Jul-11 11:30 AM Arnel Rosevelt Rolando

13 WP2-CIV-7533 Q35 53878 3-Jul-11 4-Jul-11 2:00 PM Fen CV-0201-03 Rosevelt Rolando

14 WP2-CIV-7525 Q35 53885 3-Jul-11 4-Jul-11 2:30 PM Fen CV-0203-05 Rosevelt Rolando

15 WP2-CIV-7539 Q35 53883 3-Jul-11 4-Jul-11 2:30 PM Arnel CV-0203-06 Rosevelt Rolando

16 WP2-CIV-7544 Q35 53863 3-Jul-11 4-Jul-11 2:30 PM Fen CV-0203-05 Rosevelt Rolando

17 WP2-CIV-7537 Q35 53872 3-Jul-11 4-Jul-11 3:00 PM Arnel CV-0201-03 Rosevelt Rolando

18 WP2-CIV-7532 Q35 53866 3-Jul-11 4-Jul-11 3:30 PM Fen CV-0203-06 Rosevelt Rolando

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

19 WP2-CIV-7529 Q35 53854 3-Jul-11 4-Jul-11 3:30 PM Arnel CV-0203-06 Rosevelt Rolando

20 WP2-CIV-7543 Q35 53857 3-Jul-11 4-Jul-11 3:30 PM Fen CV-0201-03 Rosevelt Rolando

21 WP2-CIV-7542 Q35 53888 3-Jul-11 4-Jul-11 5:00 PM Fen CV-0201-03 Mario Omar

WP1-CIVIL
PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
1 Q35 53930 3-Jul-11 4-Jul-11 9:00 AM Darrel CV-0208-05 Mario Ferdinand
27151
WP1-CIV-ETE-
2 Q31 53965 3-Jul-11 4-Jul-11 9:00 AM Sebastian CV-0211-01 Bobby Ferdinand
27159
WP1-CIV-ETE-
3 Q33 54012 3-Jul-11 4-Jul-11 9:00 AM Deepu CV-0201-03 Bobby Rolando
27173
WP1-CIV-ETE-
4 Q33 54015 3-Jul-11 4-Jul-11 9:00 AM Deepu CV-0201-03 Bobby Rolando
27174
WP1-CIV-ETE-
5 Q33 54021 3-Jul-11 4-Jul-11 9:00 AM Deepu Bobby Rolando
27178
WP1-CIV-ETE-
6 Q31 53963 3-Jul-11 4-Jul-11 9:00 AM Mario CV-0201-03 Bobby Omar
27205
WP1-CIV-ETE-
7 Q31 53976 3-Jul-11 4-Jul-11 9:00 AM Mario CV-0201-03 Bobby Omar
27207

WP1-CIV-ETE-
8 Q31 54025 3-Jul-11 4-Jul-11 9:00 AM Mario CV-0201-03 Bobby Omar
27210

WP1-CIV-ETE-
9 Q32 53903 3-Jul-11 4-Jul-11 10:00 AM Darrel CV-0208-01 Bobby Ruel
27144

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
10 Q35 53924 3-Jul-11 4-Jul-11 10:00 AM Darrel CV-0208-05 Mario Ferdinand
27150
WP1-CIV-ETE-
11 Q35 53935 3-Jul-11 4-Jul-11 10:00 AM Sebastian CV-0211-02 Mario Ferdinand
27152
WP1-CIV-ETE-
12 Q31 53962 3-Jul-11 4-Jul-11 10:00 AM Sebastian CV-0211-02 Bobby Ferdinand
27156
WP1-CIV-ETE-
13 Q32 53987 3-Jul-11 4-Jul-11 10:00 AM Reynaldo CV-0203-05 Bobby Ruel
27164
WP1-CIV-ETE-
14 Q32 53999 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0208-10 Bobby Ruel
27167
WP1-CIV-ETE-
15 Q32 54002 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Ruel
27168
WP1-CIV-ETE-
16 Q32 54027 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Ruel
27169
WP1-CIV-ETE-
17 Q33 54005 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Rolando
27170
WP1-CIV-ETE-
18 Q33 54007 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Rolando
27171
WP1-CIV-ETE-
19 Q33 54018 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Rolando
27175
WP1-CIV-ETE-
20 Q33 54022 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Rolando
27176
WP1-CIV-ETE-
21 Q33 54024 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Bobby Rolando
27177
WP1-CIV-ETE-
22 Q33 54017 3-Jul-11 4-Jul-11 10:00 AM Deepu Bobby Rolando
27179
WP1-CIV-ETE-
23 Q33 54013 3-Jul-11 4-Jul-11 10:00 AM Deepu Bobby Rolando
27180
WP1-CIV-ETE-
24 Q33 54011 3-Jul-11 4-Jul-11 10:00 AM Deepu Bobby Rolando
27181

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
25 Q35 54030 3-Jul-11 4-Jul-11 10:00 AM Deepu CV-0201-03 Mario Ferdinand
27189
WP1-CIV-ETE-
26 Q31 53979 3-Jul-11 4-Jul-11 10:00 AM Mario CV-0201-03 Bobby Omar
27208
WP1-CIV-ETE-
27 Q31 53985 3-Jul-11 4-Jul-11 10:00 AM Mario CV-0201-03 Bobby Omar
27209
WP1-CIV-ETE-
28 Q31 53939 3-Jul-11 4-Jul-11 10:20 AM Sebastian CV-0211-02 Bobby Ferdinand
27153
WP1-CIV-ETE-
29 Q32 53904 3-Jul-11 4-Jul-11 10:30 AM Darrel CV-0208-03 Bobby Ruel
27145
WP1-CIV-ETE-
30 Q32 53983 3-Jul-11 4-Jul-11 10:40 AM Sebastian CV-0211-02 Bobby Ferdinand
27163
WP1-CIV-ETE-
31 Q31 53970 3-Jul-11 4-Jul-11 11:00 AM Sebastian CV-0211-01 Bobby Ferdinand
27160
WP1-CIV-ETE-
32 Q33 54009 3-Jul-11 4-Jul-11 11:00 AM Deepu CV-0201-03 Bobby Rolando
27172
WP1-CIV-ETE-
33 Q31 53960 3-Jul-11 4-Jul-11 11:00 AM Mario CV-0201-03 Bobby Omar
27204
WP1-CIV-ETE-
34 Q31 53954 3-Jul-11 4-Jul-11 11:30 AM Reynaldo CV-0203-09 Bobby Omar
27157
WP1-CIV-ETE-
35 Q31 53943 3-Jul-11 4-Jul-11 11:40 AM Reynaldo CV-0203-09 Bobby Omar
27154
WP1-CIV-ETE-
36 Q31 53953 3-Jul-11 4-Jul-11 2:00 PM Reynaldo CV-0201-02 Bobby Omar
27158
WP1-CIV-ETE-
37 Q31 53949 3-Jul-11 4-Jul-11 2:10 PM Reynaldo CV-0201-02 Bobby Omar
27155
WP1-CIV-ETE-
38 Q35 23905 3-Jul-11 4-Jul-11 2:10 PM Deepu CV-0201-03 Mario Ferdinand
27185
WP1-CIV-ETE-
39 Q32 53909 3-Jul-11 4-Jul-11 2:30 PM Darrel CV-0203-05 Bobby Ruel
27146

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
40 Q35 54006 3-Jul-11 4-Jul-11 2:40 PM Deepu Mario Ferdinand
27191

WP1-CIV-ETE-
41 Q38 53993 3-Jul-11 4-Jul-11 2:50 PM Deepu CV-0201-01 Bobby Ruel
27198

WP1-CIV-ETE-
42 Q38 53950 3-Jul-11 4-Jul-11 2:50 PM Deepu CV-0201-03 Bobby Ruel
27200
WP1-CIV-ETE-
43 Q32 53911 3-Jul-11 4-Jul-11 3:00 PM Darrel CV-0203-06 Bobby Ruel
27147
WP1-CIV-ETE-
44 Q32 53991 3-Jul-11 4-Jul-11 3:00 PM Reynaldo CV-0203-06 Bobby Ruel
27165

WP1-CIV-ETE-
45 Q35 53916 3-Jul-11 4-Jul-11 4:00 PM Darrel CV-0207-01 Mario Ferdinand
27148

WP1-CIV-ETE-
46 Q33 53996 3-Jul-11 4-Jul-11 4:00 PM Reynaldo CV-0201-03 Bobby Rolando
27166

WP1-CIV-ETE-
47 Q31 53998 3-Jul-11 4-Jul-11 4:00 PM Mario CV-0201-01 Bobby Omar
27201

WP1-CIV-ETE-
48 Q31 54001 3-Jul-11 4-Jul-11 4:00 PM Mario CV-0201-01 Bobby Omar
27202

WP1-CIV-ETE-
49 Q31 53954 3-Jul-11 4-Jul-11 4:00 PM Mario CV-0201-03 Bobby Omar
27203

WP1-CIV-ETE-
50 Q31 53971 3-Jul-11 4-Jul-11 4:00 PM Mario CV-0201-03 Bobby Omar
27206

WP1-CIV-ETE-
51 Q35 53919 3-Jul-11 4-Jul-11 4:10 PM Darrel CV-0207-02 Mario Ferdinand
27149

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
52 Q35 53915 3-Jul-11 4-Jul-11 4:30 PM Deepu CV-0201-03 Mario Ferdinand
27188
WP1-CIV-ETE-
53 Q35 54008 3-Jul-11 4-Jul-11 4:30 PM Deepu Mario Ferdinand
27190
WP1-CIV-ETE-
54 Q35 53932 3-Jul-11 4-Jul-11 4:30 PM Deepu CV-0201-03 Mario Ferdinand
27195
WP1-CIV-ETE-
55 Q35 54028 3-Jul-11 4-Jul-11 4:30 PM Deepu CV-0201-03 Mario Ferdinand
27197
WP1-CIV-ETE-
56 Q35 53897 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27182
WP1-CIV-ETE-
57 Q35 53900 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27183
WP1-CIV-ETE-
58 Q35 53908 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27186
WP1-CIV-ETE-
59 Q35 53910 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27187
WP1-CIV-ETE-
60 Q35 53923 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27193
WP1-CIV-ETE-
61 Q35 53928 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27194
WP1-CIV-ETE-
62 Q35 53938 3-Jul-11 4-Jul-11 4:50 PM Deepu CV-0201-03 Mario Ferdinand
27196
WP1-CIV-ETE-
63 Q35 53921 3-Jul-11 4-Jul-11 5:00 PM Deepu CV-0201-03 Mario Ferdinand
27192

WP1-CIV-ETE-
64 Q38 53945 3-Jul-11 4-Jul-11 5:00 PM Deepu CV-0201-03 Bobby Ruel
27199

WP1-CIV-ETE-
65 Q31 53973 3-Jul-11 4-Jul-11 5:10 PM Reynaldo CV-0201-03 Bobby Omar
27161

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
66 Q35 53902 3-Jul-11 4-Jul-11 5:10 PM Deepu CV-0201-03 Mario Ferdinand
27184
WP1-CIV-ETE-
67 Q31 53977 3-Jul-11 4-Jul-11 5:30 PM Reynaldo CV-0201-03 Bobby Omar
27162
RE-SCHEDULE : WP1 (July 04, 2011)
PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

WP1-CIV-ETE-
1 Q31 53341 30-Jun-11 2-Jul-11 9:00 AM Mario CV-0201-03 Bobby Omar
27068

WP1-CIV-ETE-
2 Q31 53354 30-Jun-11 2-Jul-11 4:00 PM Mario CV-0201-03 Bobby Omar
27070

WP1-CIV-ETE-
3 Q32 53327 30-Jun-11 2-Jul-11 5:00 PM Reynaldo CV-0201-03 Bobby Ruel
27076

WP1-CIV-ETE-
4 Q31 53706 2-Jul-11 3-Jul-11 10:00 AM Reynaldo CV-0203-05 Bobby Omar
27096

WP1-CIV-ETE-
5 Q31 53717 2-Jul-11 3-Jul-11 11:00 AM Reynaldo CV-0203-01 Bobby Omar
27102

WP1-CIV-ETE-
6 Q31 53711 2-Jul-11 3-Jul-11 2:20 PM Reynaldo CV-0203-03 Bobby Omar
27099

WP1-CIV-ETE-
7 Q31 53715 2-Jul-11 3-Jul-11 2:40 PM Reynaldo CV-0203-03 Bobby Omar
27101

As of 11/05/2019 12:27:10 Page 8 of 22 445434881.xlsx

 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

WP1-CIV-ETE-
8 Q31 53708 2-Jul-11 3-Jul-11 3:00 PM Reynaldo CV-0203-06 Bobby Omar
27097

WP1-CIV-ETE-
9 Q31 53718 2-Jul-11 3-Jul-11 3:00 PM Reynaldo CV-0203-03 Bobby Omar
27103

WP1-CIV-ETE-
10 Q35 53722 2-Jul-11 3-Jul-11 3:20 PM Reynaldo CV-0203-03 Mario Ferdinand
27118

WP1-CIV-ETE-
11 Q35 53728 2-Jul-11 3-Jul-11 3:30 PM Reynaldo CV-0203-06 Mario Ferdinand
27113

WP1-CIV-ETE-
12 Q33 53693 2-Jul-11 3-Jul-11 4:00 PM Reynaldo CV-0201-03 Bobby Rolando
27111

WP1-CIV-ETE-
13 Q35 53725 2-Jul-11 3-Jul-11 4:00 PM Reynaldo CV-0203-06 Mario Ferdinand
27115

WP1-CIV-ETE-
14 Q31 53720 2-Jul-11 3-Jul-11 5:00 PM Reynaldo CV-0201-03 Bobby Omar
27104

RE-SCHEDULE :WP2 (July 04, 2011)

PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

1 WP2-CIV-7401 Q35 52272 27-Jun-11 28-Jun-11 3:00 PM Fen CV-0203-05 Rosevelt Rolando

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 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

2 WP2-CIV-7443 Q35 52527 28-Jun-11 29-Jun-11 10:30 AM Arnel CV-0201-02 Rosevelt Rolando

3 WP2-CIV-7465 Q35 52923 29-Jun-11 30-Jun-11 2:00 PM Arnel CV-0203-06 Rosevelt Rolando

4 WP2-CIV-7477 Q35 53174 30-Jun-11 2-Jul-11 10:30 AM Arnel CV-0201-03 Rosevelt Rolando

5 WP2-CIV-7496 Q35 53553 2-Jul-11 3-Jul-11 8:30 AM Arnel CV-0203-09 Rosevelt Rolando

6 WP2-CIV-7503 Q35 53599 2-Jul-11 3-Jul-11 9:00 AM Arnel CV-0203-09 Rosevelt Rolando

7 WP2-CIV-7505 Q35 53606 2-Jul-11 3-Jul-11 11:00 AM Arnel CV-0203-01 Rosevelt Rolando

8 WP2-CIV-7506 Q35 53609 2-Jul-11 3-Jul-11 11:10 AM Arnel CV-0203-03 Rosevelt Rolando

9 WP2-CIV-7523 Q35 53635 2-Jul-11 3-Jul-11 4:00 PM Fen CV-0201-03 Rosevelt Rolando

10 WP2-CIV-7511 Q35 53746 2-Jul-11 3-Jul-11 4:00 PM Arnel CV-0203-05 Rosevelt Rolando

WP2 CANCELLED RFIS

PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR

As of 11/05/2019 12:27:10 Page 10 of 22 445434881.xlsx

 PLANT ARAMCO DATE OF DATE OF INSPECTION NAME OF
S/N RFI # QC CODE PMT PID
ID RFI # ISSUE INSPECTION TIME INSPECTOR
WP1-CIV-ETE-
1 Q31 52571 28-Jun-11 29-Jun-11 4:50 PM Reynaldo CV-0201-03 Bobby Omar
25070
WP1-CIV-ETE-
2 Q31 52582 28-Jun-11 29-Jun-11 5:00 PM Reynaldo CV-0201-03 Bobby Omar
25074
WP1-CIV-ETE-
3 Q31 52576 28-Jun-11 29-Jun-11 5:10 PM Reynaldo CV-0201-03 Bobby Omar
25072

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G & CONTRACTING EST.Mario - 056 503 2507
Fen - 056 503 4649
Darrel - 056 503 5376
Deepu - 056 503 5604
Arnel - 056 503 5817
Reynaldo - 056 503 2469
I MASTER INDEX

DESCRIPTION REMARKS

Water curing, Brace Fence Post (50 nos), north side @ Flare Area
(AB:036677-001-002)
Moisture test & surface preparation, Q41-S-806, Sump Pit @ Flare Area
(RA:435161-004-00D)

Final acceptance, Q35-U-0555-A-1, Q35-U-0555-A-2, Q35-U-0555-A-3,

Q35-U-0555-A-4, Q35-U-0555-A-5, Q35-U-0555-A-6, Q35-U-0555-A-7,
Q35-U-0555-A-8, Q35-U-0555-A-9, Q35-U-0555-A-10, Q35-U-0555-A-11,
Q35-U-0555-A-12, Q35-U-0555-A-13, Q35-U-0555-A-14 @ Flare Area
(RA:436637-009-00D)

Formation level, Q35-U-0555-A-1, Q35-U-0555-A-2, Q35-U-0555-A-3,

Q35-U-0555-A-4, Q35-U-0555-A-5, Q35-U-0555-A-6, Q35-U-0555-A-7,
Q35-U-0555-A-8, Q35-U-0555-A-9, Q35-U-0555-A-10, Q35-U-0555-A-11,
Q35-U-0555-A-12, Q35-U-0555-A-13, Q35-U-0555-A-14 @ Flare Area
(RA:436637-009-00D)

Visual material receiving inspection for Sipoxy Shield 240 Base, RAL
7042 with hardener (30 kit), Batch # 101008116 & batch # 113001020
and thinner 740 (20 cans) Batch # 113000960 as per SIPCO, P.O. #
3110612 to be used in all ETE Site Area for coating requirements @ ETE
Laydown Area

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 DESCRIPTION REMARKS

Surface preparation with soaking inspection prior to grouting, S2:406,

S2:408, S2:409 @ Flare Area (RA:436637-008-00B)
Application of non-shrink grout, S2:406, S2:408, S2:409 @ Flare Area
(RA:436637-008-00B)
Backfilling & compaction test, 2nd & 3rd layer, Q35-DB-A078, Q35-DB-
A080 & Q35-DB-A082 @ Flare Area (RA:847389-001-00)

Backfilling & compaction test, 2nd layer, access road north side slope,
Q41-S-805, Evaporation Pond @ Flare Area (RA:437139-001-00B)

Rebar inspection (wall), Q41-D-814, Type 1 @ Flare Area (RA:436863-

001-00B)
Formwork & embedded plate, S2:608, S2:607B @ Flare Area
(RA:436637-011-00B)

Grade preparation inspection prior to laying of HDPE liner, Q41-S-812,

Evaporation Pond (north side slope) @ Flare Area (RA:437140-001-00B)

Backfilling & compaction test, 3rd layer, IPP-84 & IPP-85 @ KO Drum
Area (RA:435702-009-00B)
Rebar inspection & surface chippping inspection prior to formwork
closure, Q35-E-0554 @ KO Drum Area (RA:436859-004-00)
Non structural concrete, Anchor curb (south side slope) Q41-S-812,
Evaporation Pond @ Flare Area (RA:437140-001-00B)
Formwork inspection closure of IPP-105, IPP-06 & IPP-07 (precast) @
ETE Laydown Area (RA:436636-002-00C)

Backfilling & compaction test, 6th layer, Burn Pit Retaining Wall &
pedestals, Q35-U-0555-B-24, Q35-U-0555-B-25, Q35-U-0555-B-26, Q35-
U-0555-C-27, Q35-U-0555-C-28 @ Flare Area (RA:436637-009-00D)

Pouring of structural concrete, IPP-105, IPP-106 & IPP-107 (precast) @

ETE Laydown Area (RA:436636-002-00C)

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 DESCRIPTION REMARKS

Pouring of structural concrete, S2:608, S2:607B @ Flare Area

(RA:436637-011-00B)
Backfilling & compaction test, 2nd & 3rd layer, STC-105 & STC-106 @ KO
Drum Area (RA:849705-002-00A)

Backfilling & compaction test, 1st layer (marl) on east side slope, Q42-S-
802C, Evaporation Pond @ Area 10, WBS-11 (RA:847393-001-00)

DESCRIPTION REMARKS

Rebar inspection for manhole blockouts, Manhole # 509 @ ATM/HP

Area (RA:435701-003-00B)
Moisture test & surface preparation, Q31-DB-A006, Electrical Duct Bank
@ GOSP1 Area (RA:435693-011-00B)
Backfilling & compaction test, 1st layer, STC-90 @ GOSP3 Area
(RA:435575-001-00B)
Backfilling & compaction test, 1st layer, Q33-IPP-02 @ GOSP3 Area
(RA:435695-005-00DF1)
Visual inspection of warning tape, 8"-OWS-0337 @ GOSP3 Area
(RA:435695-023-00AF1)
Backfilling & compaction test, 12th & 13th layer, Manhole # 119 @
GOSP1 Area (RA:435693-005-00C)
Backfilling & compaction test, 9th, 10th & 11th layer, Manhole # 121 @
GOSP1 Area (RA:435693-010-00C)
Visual inspection of sand covering, 16"-OWS-0127, 16"-OWS-0123, 12"-
OWS-0122 (connectec to MH # 121) @ GOSP1 Area (RA:4354693-010-
00C)
Compaction test subgrade, Q42-S-0863, Sump Pit (Elev.+95.900) @
GOSP2 Area (RA:849817-001-00)

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 DESCRIPTION REMARKS

Rebar inspection for manhole blockouts, Manhole # 520 @ ATM/HP

Area (RA:435701-004-00B)
Final coating inspection, Q35-PR-22, Gl: 8/B2,B1,C @ ATM/HP Area
(RA:436619-013-00B)
Final coating inspection, Q31-DB-A025, Electrical Duct Bank @ GOSP1
Area (RA:435693-021/026-00B)
Formworks & rebar inspection, Q32-DB-G017, Electrical Duct Bank @
GOSP2 Area (RA:435694-027-00B)
Final acceptance, Catch Basins: CB-0340, CB-0329, CB-0322, CB-0325,
CB-0326 @ GOSP2 Area (RA:435694-023/027-00A/00B)
Backfilling & compaction test, 5th layer, Pipe Suport-0144, 0414, 0408 @
GOSP2 Area (RA:437120-001-00A)
Visual inspection of 300mm sand covering, 8"-OWS-0237 @ GOSP2 Area
(RA:435694-023-00A)
Backfilling & compaction test, 2nd ayer, 8"-OWS-0337 @ GOSP3 Area
(RA:435695-023-00AF1)
Backfilling & compaction test, 4th ayer, 6"-FW-8121 @ GOSP3 Area
(RA:435695-020-00BF1)
Backfilling & compaction test, 8th layer, Manhole # 331 @ GOSP3 Area
(RA:435695-019-00B)
Visual inspection of 300mm sand covering, 20"-RTR-LINE (from STC-065
to STC-066) @ GOSP3 Area (RA:849702-005-00AF1)
Visual inspection of 300mm sand covering, 12"-Storm Waterline (from
STC-061 to STC-062) @ GOSP3 Area (RA:849702-007-00AF1)
Visual inspection of warning tape, 6"-FW-8121 @ GOSP3 Area
(RA:435695-020-00BF)
Visual inspection of warning tape, 20"-RTR-Line (from STC-065 to STC-
066) @ GOSP3 Area (RA:849702-005-00AF1)
Visual inspection of warning tape, 20"-Strom Waterline @ GOSP3 Area
(RA:849702-007-00AF1)

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 DESCRIPTION REMARKS

Visual inspection of sand covering, 8"-OWS-0561 @ ATM/HP Area

(RA:435701-002/007-00B)
Backfilling & compaction test, 3rd & 4th layer, STC-97 @ GOSP1 Area
(RA:435693-036-00B)
Backfilling & compaction test, 1st & 2nd layer, EPP-27 & EPP-29 @
GOSP1 Area (RA:435693-027-00B)
Final coating inspection, Q31-DB-A026, Electrical Duct Bank @ GOSP1
Area (RA:435693-026-00B)
Pouring of lean concrete, Q42-S-0863, Sump Pit (Elev.+95.900) @ GOSP2
Area (RA:849817-001-00)
Final coating inspection, Q42-DB-A010, Electrical Duct Bank @ GOSP2
Area (RA:435572-014-00B)
Moisture test & surface preparation, Q31-DB-A003, Electrical Duct Bank
@ GOSP1 Area (RA:435693-006-00CF4)
Backfilling & compaction test, 1st layer, 6"-FW-8120 (including thrust
block) @ GOSP3 Area (RA:435695-020-00B)
Backfilling & compaction test, 2nd & 3rd layer, IPP-15 @ GOSP1 Area
(RA:435693-027-00B)
Final concrete acceptance, Q31-DB-A025, Electrical Duct Bank @ GOSP1
Area (RA:435693-021/026-00B)
Final concrete acceptance, Q31-DB-A026, Electrical Duct Bank @ GOSP1
Area (RA:435693-026-00B)
Formation level, Q31-DB-A025, Electrical Duct Bank @ GOSP1 Area
(RA:435693-021/026-00B)
Formation level, Q31-DB-A026, Electrical Duct Bank @ GOSP1 Area
(RA:435693-026-00B)
Backfilling & compaction test, 3rd layer, 12"-OWS-0513 @ ATM/HP Area
(RA:435701-002/003-00B)
Formwork & rebar inspection (footing), Q42-STR-89, Gl: A/1 to 11 @
GOSP2 Area (RA:849817-001-00)

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 DESCRIPTION REMARKS

Visual inspection of detectable warning tape, 12"-OWS-0513 @ ATM/HP

Area (RA:435701-002/003-00B)
Compaction test subgrade, Catch Basins: CB-1015, CB-1016, CB-1053,
CB-10554, CB-1023, CB-1020, CB-1019, CB-1017 (8 nos) @ East Manifold
Area (RA:435160-009/010/011-00A/00B)
Backfilling & compaction test, 8th layer, Q35-STC-117 @ East Manifold
Area (RA:435264-001-00A)
Pouring of structural concrete (footing), Q42-STR-89, Gl: A/1 to 11 @
GOSP2 Area (RA:849817-001-00)
Pouring of structural concrete, Q32-DB-G017, Electrical Duct Bank @
GOSP2 Area (RA:435694-027-00B)
Formwork & surface preparation prior to grouting (water soaking) for
manhole blockouts, Manhole # 507 @ ATM/HP Area (RA:435701-012-
00B)
Backfilling & compaction test, 4th layer, Q33-DB-A015, Electrical Duct
Bank @ GOSP3 Area (RA:435695-020-00B)
Compaction test subgrade, Catch Basins: CB-17, CB-18, CB-19, CB-20,
CB-21, CB-22, CB-23, CB-24, CB-25, CB-26 (10 nos) @ GOPS1 Area
(RA:435693-006/007/008-00B/00C/00B)
Compaction test subgrade, Catch Basins: CB-42, CB-43, CB-44, CB-45,
CB-46, CB-47, CB-48, CB-49, CB-50 (9 nos) @ GOPS1 Area (RA:435693-
011/012/013-00/00/00B)
Backfilling & compaction test, 2nd layer, 2"-DW-0861 (from C-3 to C-47)
@ GOSP1 Area (RA:435693-003/008/013/018/023/028-
00B/00B/00B/00B/00A/00A)
Backfilling & compaction test, 3rd layer, thrust block: 4"-SWS-9373, 45°
elbow (top-02 nos & bottom-02 nos), south side of STC-022 @ GOSP1
Area (RA:435693-011-00C)
Application of non-shrink grout for manhole blockouts, Manhole # 507
@ ATM/HP Area (RA:435701-012-00B)

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 DESCRIPTION REMARKS

Backfilling & compaction test, 1st & 2nd layer, 8"-OWS-0561 @ ATM/HP
Area (RA:435701-002/007-00B)
Visual inspection of warning tape, 12"-OWS-0513 @ ATM/HP Area
(RA:435701-002/003-00B)
Backfilling & compaction test, 5th layer, Manhole # 420 @ TEG & Gas
Area (RA:435700-006-00C)
Visual inspection of 300mm sand covering (II part), 20"-OWS-0445 @
TEG & Gas Area (RA:435700-002-00C)
Backfilling & compaction test, 8th layer, Manhole # 501 @ ATM/HP Area
(RA:435701-027-00C)
Backfilling & compaction test, 2nd & 3rd layer, Manhole # 502 @
ATM/HP Area (RA:435701-023-00C)
Backfilling & compaction test, 5th layer, Q35-STC-123 & Q35-STC-124 @
ATM/ HP Area (RA:435264-001-00A)
Backfilling & compaction test, 2nd & 3rd layer, Q35-503A,B,C @ ATM/HP
Area (RA:436619-019-00C)
Backfilling & compaction test, 1st & 2nd layer, 20"-OWS-0445 @ TEG &
Gas Area (RA:435700-002-00C)
Backfilling & compaction test, 2nd layer, Manhole # 434 @ TEG & Gas
Area (RA:435700-016-00E)
Backfilling & compaction test, 7th layer, Q35-STC-143 @ TEG & Gas Area
(RA:435264-001-00A)
Backfilling & compaction test, 2nd, 3rd & 4th layer, 4Q1-S-0874, Sum Pit
@ TEG & Gas Area (RA:435700-002-00C)

Backfilling & compaction test, 1st & 2nd layer, Catch Basins: CB-1015,
CB-1016, CB-1053, CB-10554, CB-1023, CB-1020, CB-1019, CB-1017 (8
nos) @ East Manifold Area (RA:435160-009/010/011-00A/00B)

Backfilling & compaction test, 1st layer, Q31-DB-A025, Electrical Duct

Bank @ GOSP1 Area (RA:435693-026-00B)

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 DESCRIPTION REMARKS

Backfilling & compaction test, 4th layer, 12"-OWS-0513 @ ATM/HP Area

(RA:435701-002/003-00B)
Backfilling & compaction test, 1st layer, Q31-DB-A026, Electrical Duct
Bank @ GOSP1 Area (RA:435693-026-00B)

DESCRIPTION REMARKS

Backfilling & compaction test, 1st & 2nd layer, thrust block: 4"-SWS-
9373, 45° elbow (top - 02 nos. & bottom - 02 nos.), soith side of STC-22 OPEN
@ GOSP1 Area (RA:435693-011-00C)
RE-SCHEDULE
Backfilling & compaction test, 1st layer, Q31-IPP-15 @ GOPS1 Area TODAY @ 4:00
(RA:435693-027-00BF1)
PM
RE-SCHEDULE
Backfilling & compaction test, 3rd layer, Q32-DB-A026, Electrical Duct TODAY @ 5:00
Bank @ GOSP2 Area (RA:435694-016/001-00B) PM
RE-SCHEDULE
Formwork & rebar inspection, Q31-DB-B002, Electrical Duct Bank @ TODAY @ 10:00
GOSP1 Area (RA:435693-008-00B) AM
RE-SCHEDULE
Compaction test subgrade, Q31-DB-G017, Electrical Duct Bank @ GOSP1 TODAY @ 11:00
Area (RA:435693-027-00B) AM
RE-SCHEDULE
Pouring of lean concrete, Q31-DB-G018, Electrical Duct Bank @ GOSP1 TODAY @ 2:20
Area (RA:435693-027-00B) PM
RE-SCHEDULE
Pouring of lean concrete, Q31-DB-A019, Electrical Duct Bank @ GOSP1 TODAY @ 2:40
Area (RA:435693-027-00B) PM

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 DESCRIPTION REMARKS

RE-SCHEDULE
Pouring of structural concrete, Q31-DB-B002, Electrical Duct Bank @ TODAY @ 3:00
GOSP1 Area (RA:435693-008-00B) PM
RE-SCHEDULE
Pouring of lean concrete, Q31-DB-G017, Electrical Duct Bank @ GOSP1 TODAY @ 3:00
Area (RA:435693-027-00B) PM
RE-SCHEDULE
Pouring of lean concrete, Q35-DB-M010, Electrical Duct Bank @ TEG & TODAY @ 3:20
Gas Area (RA:435700-007-00C) PM
RE-SCHEDULE
Pouring of structural concrete, Q35-DB-A019, Electrical Duct Bank @ TODAY @ 3:30
ATM/HP Area (RA:435701-009-00B) PM
RE-SCHEDULE
Backfilling & compaction test, 3rd layer, Q33-DB-A015, Electrical Duct TODAY @ 4:00
Bank @ GOSP3 Area (RA:435694-020-00B) PM
RE-SCHEDULE
Pouring of structural concrete, Q35-DB-B020, Electrical Duct Bank @ TODAY @ 4:00
ATM/HP Area (RA:435701-016-00B) PM
RE-SCHEDULE
Backfilling & compaction test, 2nd layer, Q31-DB-A022, Electrical Duct TODAY @ 5:00
Bank @ GOSP1 Area (RA:435693-006-00C) PM

DESCRIPTION REMARKS

Rebar inspection prior to closure of formwork, pedestal/column) Q35- RE-SCHEDULE

FL-K04/007, Q35-FL-K05/007, Q35-FL-K08/007, Q35-FL-K09/007, Q35- TODAY @ 3:00
FL-K10/007, Q35-FL-K11/007 @ KO Drum Area (RA:849745-001-00A, PM
RA:850815-001-00A)

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 DESCRIPTION REMARKS

Formation level prior to backfilling & compaction of EPP (precast) RE-SCHEDULE

Structural, Q35-EPP-1, Q35-EPP-2, Q35-EPP-3, Q35-EPP-4, Q35-EPP-5 @ TODAY @ 10:30
Flare Area (RA:436576-002-00A) AM
RE-SCHEDULE
Pouring of structural concrete, thrust block: 10"-OWS-8786, 45° elbow, TODAY @ 2:00
Top-01 no. @ Flare Area (RA:435161-009-00) PM
Backfilling & compaction test, 1st, 2nd & 3rd layer, Q35-IPP-23, Q35-IPP-
24, Q35-IPP-27, & Q35-IPP-28 (precast structure) @ Flare Area OPEN
(RA:436576-002-00B)
RE-SCHEDULE
Final acceptance inspection of (precast structure), Q35-IPP-23, Q35-IPP- TODAY @ 8:30
24, Q35-IPP-27, Q35-IPP-28 @ Flare Area (RA:436576-004-00A) AM
RE-SCHEDULE
Final acceptance, Q35-Culvert-Wall & Wing Wall (north/south side) TODAY @ 9:00
outside wall @ Flare Area (RA:850168-001-00A) AM
Compaction test subgrade, Q35-U-0552-Anchor-B (Deadman Anchor B), RE-SCHEDULE
for marl capping for slope corner (north side) @ Flare Area (RA:436637- TODAY @ 11:00
005-00D) AM
Compaction test subgrade, Q35-U-0552-Anchor-B (Deadman Anchor B), RE-SCHEDULE
for marl capping for slope corner (south side) @ Flare Area (RA:436637- TODAY @ 11:10
005-00D) AM
Backfilling & compaction test, 1st & 2nd layer, IPP-84 & IPP-85 @ KO OPEN
Drum Area (RA:435702-009-00B)
RE-SCHEDULE
Rebars inspection (pedestal), S3:617 @ Flare Area (RA:436637-011-00B) TODAY @ 4:00
PM

DESCRIPTION REMARKS

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 DESCRIPTION REMARKS

Backfilling & compaction test, 2nd layer, Q31-DB-A004, Electrical Duct CANCELLED RFI
Bank @ GOSP1 Area (RA:435693-003-00B)
Backfilling & compaction test, 2nd layer, Q31-DB-B001, Electrical Duct CANCELLED RFI
Bank @ GOSP1 Area (RA:435693-003-00B)
Backfilling & compaction test, 2nd layer, Q31-DB-B005, Electrical Duct
CANCELLED RFI
Bank @ GOSP1 Area (RA:435693-003-00B)

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