C

O
V
E
N
A
R
T
AL JABER TRADING AND CONTRACTING CO., W.L.L.
P
p.o. Box 1120 Doha, Qatar A (Approved) D (Information, Record)
Q
B (Approved as Noted
Project Packages Tracking Log E (Incomplete, Re-submit)
Re-submit) N
Project: Qetaifan Island North - Phase 02, Package 08 - C (Not Approved, RE-submit) UR (Under Review) o
Date: Tuesday, March 21, 2023
Infrastructure & Landscape t

Package Preparation Client / Consultant Approval A

p
Awarded Subcontractor / p
# Package Name Confirmation / LOA Contract Prequalifications Submittal Material Submittal Design Calculation Shop Drawings Method Statement Sample / Mockup r
Supplier
o
v
B (Approved as Noted e
B (Approved as Noted B (Approved as Noted d
1 Block & Plastering Accessories M/s. EXMET Done N/A N/A N/A N/A Re-submit)
Re-submit) Re-submit)
(
C
o
B (Approved as Noted d
External & Internal Painting Works M/s. JOTUN Pending with s/c for B (Approved as Noted Cobe B: 1 no
2 N/A N/A Re-submit) N/A N/A e
(only substation) (Supply of Material) signature Re-submit) Under review: 1 no
C
)
B (Approved as Noted -
B (Approved as Noted
Structural Steel Material B (Approved as Noted B (Approved as Noted B (Approved as Noted B (Approved as Noted Re-submit)
3 M/s. AL JABER STEEL Done N/A Re-submit) 2
(in between buildings) - 01 Re-submit) Re-submit) Re-submit) Re-submit)
01-Feb-23 2
-
O
B (Approved as Noted c
C (Not Approved, RE-submit) B (Approved as Noted
Structural Steel Material B (Approved as Noted B (Approved as Noted B (Approved as Noted Re-submit) t
4 M/s. AL JABER STEEL Done N/A Pending TQ Ref. QINPH2- Re-submit)
(in entrance) - 02 Re-submit) Re-submit) Re-submit) -
P08-TQ-JTC-STR-00015
01-Feb-23 2
2
:
B (Approved as Noted (8 of 8) C (Not Approved, RE- B (Approved as Noted
Code C: 5 no B (Approved as Noted
Shade Structure, Play Area Shade Structure, & Re-submit) submit) Re-submit)
5 M/s. AL JABER STEEL LOA Under Process Pending If Required by Consultant Cobe B: 3 no Re-submit) M
Shade Canopy for Parking
Under review: 2 no /
28-Jan-23 30-Jan-23 01-Feb-23
s
.
B (Approved as Noted B (Approved as Noted
B (Approved as Noted C
B (Approved as Noted B (Approved as Noted B (Approved as Noted Re-submit) Re-submit)
6 Stainless Steel Handrails M/s. LANDING ZONE Done N/A Re-submit) O
Re-submit) Re-submit) Re-submit)
31-Jan-23 22-Feb-23 V
E
N
B (Approved as Noted A
B (Approved as Noted B (Approved as Noted
B (Approved as Noted B (Approved as Noted B (Approved as Noted Re-submit) R
7 GI Access Ladders M/s. LANDING ZONE Done N/A Re-submit) Re-submit)
Re-submit) Re-submit) Re-submit) T
31-Jan-23
s
u
B (Approved as Noted
b
B (Approved as Noted Re- Re-submit)
8 Epoxy Floor Coating M/s. DCP Pending N/A N/A N/A N/A If Required m
submit)
i
12-Feb-23
t
t
e
B (Approved as Noted (3 of 3) B (Approved as Noted B (Approved as Noted d
9 Roof Waterproofing M/s. BMC Done Done A (Approved) N/A N/A
Re-submit) Re-submit) Re-submit)
a

r
B (Approved as Noted B (Approved as Noted e
B (Approved as Noted B (Approved as Noted Re-submit) Re-submit) v
10 Galvanized Chequered Plate M/s. EXMET Direct Puchase by Site N/A N/A
Re-submit) Re-submit) i
26-Jan-23 12-Feb-23 s
e
d
B (Approved as Noted
B (Approved as Noted B (Approved as Noted
B (Approved as Noted B (Approved as Noted Re-submit) P
11 Steel Doors M/s. MCKINLEY Done N/A N/A Re-submit) Re-submit)
Re-submit) Re-submit) Q
RAL 7037
06-Feb-23
D
o
B (Approved as Noted c
B (Approved as Noted B (Approved as Noted B (Approved as Noted B (Approved as Noted
12 Steel Ventilation M/s. MCKINLEY Done N/A N/A Re-submit) s
Re-submit) Re-submit) Re-submit) Re-submit)
RAL 7037 .
-

2
3
13 Aluminum Mesh GOLDEN METAL DECO Under Process N/A
-
O
c
t
C (Not Approved, RE-submit) UR (Under Review) -
Aluminum Strip & Glass Doors & Windows & 2
14 M/s. VIOLET Under Process N/A to be resubmitted upon Factory Pending Pending Pending Pending
Curtain Walls 2
visit 20-Feb-23
:

P
Wooden Doors / Decorative Wooden Strip / 5Ps Interiors Q
15 Under Process N/A under review Pending Pending Pending Pending
Pantry Cabinet / Toilet Counter Top (SOW shall be confirmed)
R
e
v
.
0
42 Handrail for Retaining Wall 5Ps Interiors Under Process N/A under review under JTC review Pending Pending Pending
1

b
e
e
B (Approved as Noted B (Approved as Noted B (Approved as Noted n
16 Ceramic & Porcelain M/s. CONTEMPORARY Under Process N/A N/A by JTC under review
Re-submit) Re-submit) Re-submit)
s
u
b
B (Approved as Noted
3 Sample Code-B m
B (Approved as Noted Re-submit) B (Approved as Noted
17 Suspended Ceiling M/s. QADCO Done N/A N/A Pending with JEM 2 sample Pending i
Re-submit) Re-submit)
t
05-Feb-23
t
e
B (Approved as Noted d
Code C: 4 no
Soft Landscape & Irrigation M/s. GRAY MAX Re-submit) Under review: 2 no pending
18 Under Process N/A Cobe B: 17 no Under review : 2 no Pending t
(Including Artificial Turf) (Golden Nails - Optional) WW & SMSH pending with s/c
Under review: 2 no o
20-Feb-23

C
B (Approved as Noted o
B (Approved as Noted B (Approved as Noted Re-submit) Code C: 1 no n
19 Kerbstones, & Precast Concrete Blocks M/s. SMEET Done N/A N/a by JTC
Re-submit) Re-submit) Cobe B: 3 no s
11-Feb-23 u
l
t
C (Not Approved, RE-submit) a
20 Road Marking MARK INTERNATIONAL Pending N/A Pending Pending N/a Pending Pending n
09-Feb-23 t
-

2
Code C: 2 no 7
B (Approved as Noted B (Approved as Noted
21 Asphalt M/s. TENPO Pending N/A Cobe B: 5 no N/a by JTC N/a -
Re-submit) Re-submit)
O
c
t
-
Confirmaiton Under 2
22 Road Signage & Way Finding FANAR N/A Pending Pending N/a Pending Pending Pending
Process 2
:

M
A
Revised Confirmaiton B (Approved as Noted B (Approved as Noted B (Approved as Noted
23 DI Manhole Cover and Frame M/s. CUBE MIDDLE EAST N/A N/A under JTC review Pending S
Under Process Re-submit) Re-submit) Re-submit)
D
o
c
Revised Confirmaiton B (Approved as Noted B (Approved as Noted by JTC s
24 JRC 14, & JRC4 (QNBN) M/s. CUBE MIDDLE EAST N/A N/A under review Pending .
Under Process Re-submit) Re-submit) 26-Jan-23

R
e
q
Revised Confirmaiton B (Approved as Noted B (Approved as Noted by JTC u
25 JRC 12 (TELECOM) M/s. CUBE MIDDLE EAST N/A N/A under review Pending
Under Process Re-submit) Re-submit) 26-Jan-23 e
s
t

s
Revised Confirmaiton B (Approved as Noted B (Approved as Noted e
26 GAS Manhole Cover and Frames M/s. CUBE MIDDLE EAST N/A N/A under review Pending
Under Process Re-submit) Re-submit) n
t

t
o

M
/
s
.

C
O
V
 Awarded Subcontractor /
# Package Name Confirmation / LOA Contract Prequalifications Submittal Material Submittal Design Calculation Shop Drawings Method Statement Sample / Mockup
Supplier

B (Approved as Noted B (Approved as Noted

27 EPDM Rubber M/s. Total Flooring Under Process N/A N/A Pending Pending Pending
Re-submit) Re-submit)

B (Approved as Noted (8 of 8) C (Not Approved,

Granite, Paving Stone, Marble (Threshold), & Code C: 1 no Re-submit) RE-submit)
28 M/s. ORYX Done N/A A (Approved) N/A by JTC
Exterior Wall Caldding Cobe B: 7 no
08-Feb-23 24 , 25-Jan-23

29 Street Furniture & Sitewide Accessories PPT Under Process N/A Under review Pending Pending Pending Pending Pending

B (Approved as Noted B (Approved as Noted

30 Toilet Cubicle M/s. BUILDTECH Under Process N/A N/a Pending Under review Pending
Re-submit) Re-submit)

replaced with concrete and

31 MCC Kiosk
block

32 Carpet Flooring & PVC Carpet Skirting M/s. Total Flooring Under Process N/A Pending Pending N/a Pending Pending Pending

B (Approved as Noted
M/s. Glow ID Will be Issued upon Re-submit)
33 Furniture (Internal) N/A Pending N/a Pending Pending Pending
M/s KID Approval of PQ & MAS
29-Jan-23

34 Play Ground Equipment & Fitness GYM Equipment WT Burden Under Process N/A Pending Pending N/a Pending Pending Pending

35 Composite Timber Decking M/s. EQUIPAR Under Process N/A Under review Pending N/a Pending Pending Pending

36 Fountain not finalized

B (Approved as Noted B (Approved as Noted B (Approved as Noted

37 GRP & GRP Lining & Ladder M/s. STABLE Done N/A N/A by JTC N/A
Re-submit) Re-submit) Re-submit)

38 External Insulation and Finish System (EIFS) not finalized

M/s. QATAR Code - B Code - B Code - B Code - B

39 Hollow Core Slab Done N/A Under review N/A
INTERNATIONAL PRECAST

40 Gate Barrier not finalized

Code -B
Code -B Code -B
41 Ironmongery M/s. EURO ART TRADING Done N/A some comments shall be N/A upon MAS approval N/A
shall cover all items
addressed
 Original
Activity ID Activity Name BL Project Start BL Project Finish Start Finish Planned % Actual %
Duration
2P8.MA.1.STRU.SM.140 Waterproofing Material_Submission 2 27-Jun-22 29-Jun-22 25-Oct-22 1-Nov-22 100.00% 0%
2P8.MA.1.STRU.SM.130 Anti Termite Material_Submission 7 3-Jul-22 13-Jul-22 25-Oct-22 1-Jan-23 0.00% 0.00%
2P8.MA.1.STRU.SM.170 Reinforcement Material_Submission 7 5-Jul-22 15-Jul-22 25-Oct-22 1-Jan-23 0.00% 0.00%
2P8.MA.1.STRU.SM.110 Concrete Material_Submission 7 6-Jul-22 16-Jul-22 4-Oct-22 11-Oct-22 100.00% 0.00%
2P8.MA.1.STRU.SM.175 Hollow Core Material_Submission 7 16-Jul-22 23-Jul-22 8-Nov-22 15-Nov-22 100% 0%
2P8.MA.1.ARCH.SM.110 Blockworks Material_Submission 7 28-Jul-22 4-Aug-22 14-Nov-22 21-Nov-22 100% 0%
2P8.MA.1.ARCH.SM.120 Plastering Accessories Material_Submission 7 6-Aug-22 13-Aug-22 20-Nov-22 27-Nov-22 100% 0%
2P8.MA.1.ARCH.SM.130 Wet Area Waterproofing Material_Submission 7 14-Aug-22 21-Aug-22 20-Nov-22 27-Nov-22 100% 0%
2P8.MA.1.ARCH.SM.230 Internal Paint Material_Submission 7 20-Aug-22 27-Aug-22 1-Dec-22 8-Dec-22 0.00% 0%
2P8.MA.1.ARCH.SM.435 Structural Steel Material_Submission 7 20-Aug-22 27-Aug-22 7-Dec-22 14-Dec-22 0.00% 0%
2P8.MA.1.ARCH.SM.220 Epoxy Floor Coating Material_Submission 7 25-Aug-22 1-Sep-22 19-Dec-22 26-Dec-22 0.00% 0.00%
2P8.MA.1.EXTR.SM.110 Manhole Cover and Frames Material_Submission 7 25-Aug-22 1-Sep-22
2P8.MA.1.ARCH.SM.140 Roof Waterproofing Material_Submission 7 31-Aug-22 7-Sep-22 25-Dec-22 1-Jan-23 0.00% 0.00%
2P8.MA.1.ARCH.SM.440 Misc. Steel Material_Submission 7 31-Aug-22 7-Sep-22 5-Nov-22 1-Jan-23 0% 0.00%
2P8.MA.1.ARCH.SM.150 Steel Doors Material_Submission 7 31-Aug-22 7-Sep-22 17-Oct-22 24-Oct-22 100.00% 0%
2P8.MA.1.ARCH.SM.170 Access Ladders Material_Submission 7 6-Sep-22 13-Sep-22 13-Dec-22 20-Dec-22 0.00% 0%
2P8.MA.1.ARCH.SM.250 Ceramic & Porcelain Tiles Material_Submission 7 6-Sep-22 13-Sep-22 17-Oct-22 24-Oct-22 100% 0%
2P8.MA.1.ARCH.SM.190 Galvanized Chequered Plate Material_Submission 7 12-Sep-22 19-Sep-22 5-Nov-22 12-Nov-22 100% 0%
2P8.MA.1.ARCH.SM.270 Suspended Ceiling Material_Submission 7 12-Sep-22 19-Sep-22 23-Oct-22 30-Oct-22 18% 0%
2P8.MA.1.EXTR.SM.220 Kerbstones Material_Submission 7 12-Sep-22 19-Sep-22
2P8.MA.1.EXTR.SM.200 EPDM Rubber Material_Submission 7 12-Sep-22 19-Sep-22
2P8.MA.1.ARCH.SM.160 Steel Ventilation Material_Submission 7 18-Sep-22 25-Sep-22 26-Nov-22 3-Dec-22 18% 0%
2P8.MA.1.ARCH.SM.350 Glass Window Material_Submission 7 18-Sep-22 25-Sep-22 29-Oct-22 5-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.180 Precast Concrete Blocks Material_Submission 7 18-Sep-22 25-Sep-22
2P8.MA.1.ARCH.SM.280 External Paint Material_Submission 7 24-Sep-22 1-Oct-22 1-Dec-22 8-Dec-22 0% 0%
2P8.MA.1.ARCH.SM.210 Wooden Doors Material_Submission 7 24-Sep-22 1-Oct-22 3-Nov-22 10-Nov-22 0.00% 0%
2P8.MA.1.ARCH.SM.273 Decorative Wooden Strip Material_Submission 7 24-Sep-22 1-Oct-22 9-Nov-22 16-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.100 Road Works Material_Submission 7 24-Sep-22 1-Oct-22
2P8.MA.1.EXTR.SM.210 Granite Paving Material_Submission 7 24-Sep-22 1-Oct-22
2P8.MA.1.ARCH.SM.240 Signboard Material_Submission 7 29-Sep-22 6-Oct-22 7-Dec-22 14-Dec-22 0% 0%
2P8.MA.1.ARCH.SM.360 Glass Door Material_Submission 7 29-Sep-22 6-Oct-22 20-Nov-22 27-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.140 Asphalt Works Material_Submission 7 29-Sep-22 6-Oct-22
2P8.MA.1.EXTR.SM.240 Artificial Turf Material_Submission 7 29-Sep-22 6-Oct-22
2P8.MA.1.ARCH.SM.290 Aluminum Strip Material_Submission 7 5-Oct-22 12-Oct-22 13-Dec-22 20-Dec-22 0% 0%
2P8.MA.1.ARCH.SM.420 Toilet Counter Top Material_Submission 7 5-Oct-22 12-Oct-22 21-Nov-22 28-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.150 Road Signage and Way Finding Material_Submission 7 5-Oct-22 12-Oct-22
2P8.MA.1.EXTR.SM.250 Street Furniture Material_Submission 7 5-Oct-22 12-Oct-22
2P8.MA.1.ARCH.SM.330 Toilet Cubicle System Material_Submission 7 11-Oct-22 18-Oct-22 13-Dec-22 20-Dec-22 0% 0%
2P8.MA.1.ARCH.SM.320 Furniture Material_Submission 7 11-Oct-22 18-Oct-22 21-Nov-22 28-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.230 Softlandscaping Material_Submission 7 11-Oct-22 18-Oct-22
2P8.MA.1.EXTR.SM.260 Play Equipment Material_Submission 7 11-Oct-22 18-Oct-22
2P8.MA.1.ARCH.SM.300 MCC Kiosk Material_Submission 7 17-Oct-22 24-Oct-22 25-Dec-22 1-Jan-23 0.00% 0%
2P8.MA.1.ARCH.SM.200 Pantry Cabinet Material_Submission 7 17-Oct-22 24-Oct-22 21-Nov-22 28-Nov-22 0.00% 0%
2P8.MA.1.ARCH.SM.430 Curtain Wall Material_Submission 7 17-Oct-22 24-Oct-22 21-Nov-22 28-Nov-22 0% 0%
2P8.MA.1.EXTR.SM.290 Fountain Material_Submission 7 17-Oct-22 24-Oct-22
2P8.MA.1.EXTR.SM.320 Play Area Shade Structure Material_Submission 7 17-Oct-22 24-Oct-22
2P8.MA.1.EXTR.SM.360 Composite Timber Decking Material_Submission 7 22-Oct-22 29-Oct-22
2P8.MA.1.ARCH.SM.410 Carpet Flooring Material_Submission 7 23-Oct-22 30-Oct-22 8-Sep-22 28-Nov-22 0.00% 0%
2P8.MA.1.EXTR.SM.330 Shade Canopy for Parking Material_Submission 7 23-Oct-22 30-Oct-22

Page 3 of 6
 Original
Activity ID Activity Name BL Project Start BL Project Finish Start Finish Planned % Actual %
Duration
2P8.MA.1.EXTR.SM.370 Shade Structure Material_Submission 7 26-Oct-22 2-Nov-22
2P8.MA.1.ARCH.SM.180 Stainless Steel Handrails Material_Submission 7 29-Oct-22 5-Nov-22 19-Dec-22 26-Dec-22 0% 0%
2P8.MA.1.ARCH.SM.445 PVC Carpet Skirting Material_Submission 7 29-Oct-22 5-Nov-22 8-Sep-22 28-Nov-22 0.00% 0%
2P8.MA.1.EXTR.SM.340 Sitewide Accessories Material_Submission 7 29-Oct-22 5-Nov-22
2P8.MA.1.EXTR.SM.350 Fitness Gym Equipment Material_Submission 7 3-Nov-22 10-Nov-22
Material Submittals 8-Sep-22 1-Jan-23 0.00% 0.00%
Structural 4-Oct-22 11-Oct-22 0.00% 0.00%
Short Lead 4-Oct-22 11-Oct-22 0.00% 0.00%
Architectural 8-Nov-22 15-Nov-22 100% 0%
Short Lead 10-Nov-22 17-Nov-22 18% 0%
Long Lead 8-Sep-22 15-Sep-22 100.00% 0%
External
Short Lead
Long Lead

Page 4 of 6
AL JABER TRADING AND CONTRACTING CO., W.L.L.
p.o. Box 1120 Doha, Qatar
Pre-qualification Submittal Tracking Sheet
Project: Qetaifan Island North - Phase 02, Package 08 - Infrastructure & Landscape
# Package Name Memo to Procurement Expected Subcontractors Contact Person Mobile No. Email Address Remark
Ref & Date

JOTUN Muthna Abdall 66742984 [email protected]

00086
1 External & Internal Painting Works HEMPL
15-Sep-22
NATIONAL PAINT

DCP Mohammed Yassen 3306 7369 [email protected]

3 Epoxy Floor Coating 00103 SIKA Ayman Mustapha 55951391

15-Sep-22 [email protected]

CIKO Elie Issa Al Samarany 50767573 [email protected]>

ALTECH Arjun Jim Joseph 66851273 [email protected]

4 Aluminum Strip & Glass Doors & Windows & Curtain 00116 VIOLET MANEK MUHASIN 3133 5466 [email protected]
Walls 22-Sep-22

EQUIPAR Awny Naseem 40170242 [email protected]

5 Wooden Doors / Decorative Wooden Strip / Pantry 00117 ARCHITECTURAL JOINERY Irshad Ahmed 33148922 [email protected]
Cabinet 22-Sep-22
SBK Kristine 44354644 [email protected]

TAYLOS Naveen T V 77826701 [email protected]

00108
6 Ceramic, Porcelain & Marble Threshold ARTCROP Mylene Talampas 4450 6660/ 1 [email protected]
19-Sep-22

QADCO KAMAL KHATIWADA 74491441 [email protected]

7 Suspended Ceiling 00109 JASCON ZAHID KHAN 44747222

19-Sep-22 [email protected]

GIMS Khaleeq Siddiqui 55554285 [email protected]

8 Soft Landscape & Irrigation (Including Artificial Turf) 00040 AL MAHMOUD VEK Amalia Al Amayreh 30119919 [email protected]
19-Jun-22

AL SEHMEIAH Noby Alex 55486928 [email protected]

00080 SMEET Ahmed Hassan 66808239 [email protected]

9 Kerbstones, & Precast Concrete Blocks
15-Sep-22
QATAR PAVING STONE Suresh Kumar 55603016 [email protected]
[email protected]

MARK INTERNATIONAL Mohammed Iqbal 33876813 [email protected]

10 Road Marking 00113

20-Sep-22

TENPO Khaled Kassas 70802002 [email protected]

00111
11 Asphalt
20-Sep-22

FANAR Mutie 55801076 [email protected]

00115
12 Road Signage & Way Finding 21-Sep-22 SIGMA METAL Khaled Fayoumi 55866518 [email protected]

HI 5 Haseeb 66229942 [email protected]

PPT Tamer Zakaria 33855833 [email protected]

13 EPDM Rubber & Tartan Rubber Flooring 00112 Al Rayyan Swimming Pools Laith Al Lefdawi 50224519
20-Sep-22 [email protected]

CASTELLO Fadi 70491441 [email protected]

16 Street Furniture & Sitewide Accessories 00123 Qatar Consol Elliot Charles Rouchon 5018 8257 [email protected]
25-Sep-22

GIBCA SUMMAIYA YOUSAFI 33489477 [email protected]

00114
17 Toilet Cubicle Build-Tech Yara Murar 3068 4676 [email protected]
21-Sep-22

AL MUFTAH M.T. Hameed 55838029 [email protected]

00099
18 MCC Kiosk 11-Sep-22 STABLE Mohammed Al Taweel 55510618 [email protected]

AMIANTIT QATAR PIPES Bassem Mahmoud 44114873/4/6 [email protected]

FLOOR COVERING

19 Carpet Flooring & PVC Carpet Skirting 00124

25-Sep-22

PPT Tamer Zakaria 33855833 [email protected]

20 Play Ground Equipment & Fitness GYM Equipment 00119 Qatar Consol Elliot Charles Rouchon 5018 8257 [email protected]
24-Sep-22

CHABROS Jocelyn Tan 30590470 [email protected]

00125
21 Composite Timber Decking
25-Sep-22

Al Rayyan Swimming Pools Laith Al Lefdawi 50224519 [email protected]

22 Fountain 00118
23-Sep-22

24 External Insulation and Finish System (EIFS) 00126

25-Sep-22

25 Third Party Survey Works

26 Aggregate 20mm

27 Waterstop Material
# Package Name Memo to Procurement Expected Subcontractors Contact Person Mobile No. Email Address Remark
Ref & Date

28 Geotextaile Membrane

29 BMC Manhole Waterproofing Material 00149

16-Oct-22

30 Reinforcement Welded Wire Mesh 00154

16-Oct-22

31 Manhole Covers and Frames