Mobilization Submittal List

Project Title Contract No. Award Date NTP Date Contract Duration End of Contract Remainig
Contract Information Combined Process Network JCPDI-I-2011 14-Nov-22 12-Jan-23 1095 11-Jan-26 390

Variance (days)
Sr. No. Description Of Submittal Enter NTP Date Applicability
Enter Submittal Due
Date after NTP
Due date as per the
Notice of Award
Actual Submission Date (Due Date -Actual
Submission)
Deliverable Target Status
(Meeting The Due Date)
Varince after Due
Date Dashboard
1 Insurance Certificate 12-Jan-23 Yes 10 22-Jan-23 Pending Pending -695
2 Subcontracts – prior written consent 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
3 Performance Security 12-Jan-23 Yes 10 22-Jan-23 Pending Pending -695
4 Traffic Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
5 Safety Program 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
No. of Required Submittal 22
6 Sanitation Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
7 Fire Protection Program 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
8 First Aid Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
No. of Submitted Deliverable 2
9 Preliminary Contract Schedule 12-Jan-23 Yes 75 28-Mar-23 Pending Pending -630

10 Saudi Airlines Plan Receipt Before Invoice

12-Jan-23 Yes Submission
11 Fixed Price Breakdown 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
No. of OverDue Deliverable 31
12 Project Procedures Manual 12-Jan-23 Yes 45 26-Feb-23 Pending Pending -660
13 Contract Schedule 12-Jan-23 Yes 120 12-May-23 Pending Pending -585
14 Summary Contract Schedule 12-Jan-23 Yes 60 13-Mar-23 Pending Pending -645
15 Cash Flow Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
16 Shop Drawings Submittal Schedule 12-Jan-23 Yes 60 13-Mar-23 Pending Pending -645
17 Independent Test Laboratory 12-Jan-23 Yes 60 13-Mar-23 Pending Pending -645
18 Quality Control Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
19 Security Plan 12-Jan-23 Yes 30 11-Feb-23 5-Mar-23 -22 Over Due Submitted
20 Logistic Plan 12-Jan-23 Yes 30 11-Feb-23 Pending Pending -675
21 Inspection & Test Plan 12-Jan-23 Yes 60 13-Mar-23 Pending Pending -645
22 Request for Approval to Cut and Patch 15 days prior to
12-Jan-23 Yes requirements
23 Field Offices and Sheds 30 11-Feb-23 Pending Pending -675
12-Jan-23
Request for Use Approval (Field Offices Work Site & Lay down 30 11-Feb-23 Pending Pending -675
24 Areas) 12-Jan-23

25 30 11-Feb-23 5-Mar-23 -22 Over Due Submitted

Progress Report/Narrative & Schedule Report (Monthly Report)
12-Jan-23
26 Schedule Update 12-Jan-23 Bi-Weekly
27 Survey Data Request 12-Jan-23 60 13-Mar-23 Pending Pending -645
28 Construction Photographs 12-Jan-23 Bi-Weekly
29 Quality Control Report 12-Jan-23 30 11-Feb-23 Pending Pending -675

Certified Test Reports and Manufacturer’s Certificate As required

30 12-Jan-23
31 Dust Control Plan/Environmental Protection 12-Jan-23 30 11-Feb-23 Pending Pending -675
32 Project identifications and signs 60 13-Mar-23 Pending Pending -645
12-Jan-23
33 Project Barricades & Signage Plan 12-Jan-23 60 13-Mar-23 Pending Pending -645
34 Work Permit Application 12-Jan-23 30 11-Feb-23 Pending Pending -675
35 Master Equipment List (MEL) & Equipment List (EL) 12-Jan-23 As required
Errors, omissions and discrepancies (drawings, specifications, 12-Jan-23 30 11-Feb-23 Pending Pending -675
36 Table P-2 etc.)
37 Organizational Chart 12-Jan-23 30 11-Feb-23 Pending Pending -675
38 Subcontracting 12-Jan-23 30 11-Feb-23 Pending Pending -675
39 Personnel List 12-Jan-23 15 27-Jan-23 Pending Pending -690
40 O & M Manuals 2-Feb-23 As required
41 Recommended spare parts 12-Jan-23 As required
42 Design Breakdown Plan 12-Jan-23 N/A
43 Submittal Organization & Content 12-Jan-23 N/A
44 Design Analysis Report 12-Jan-23 N/A
45 Submittal Schedule 12-Jan-23 N/A
46 Submittal Stage Deliverables 12-Jan-23 N/A
47 Design Program Initial Submittals 12-Jan-23 N/A
48 Design Program Detailed Submittals 12-Jan-23 N/A
49 Intermediate Design Submittals 12-Jan-23 N/A