Claim List

DMCC ALMAS TOWER (JAP016) JUMEIRAH LAKE TOWERS

DESCRIPTION

TOTAL AMOUNT

AMOUNT CERTIFIED

PERCENT CERTIFIED

OUTSTANDING AMOUNT

PERCENT OUTSTANDING

EFFECTIVE CONTRACT AMOUNT

261,161,000.00

259,509,675.51

99.37%

1,651,324.49

0.63%

OUTSTANDING CLAIMS WITH ERI

104,323,764.37

60,740,469.59

58.22%

43,583,294.78

41.78%

0.00%

5,482,732.44

100.00%

50,717,351.70

13.67%

OUTSTANDING CLAIMS WITHOUT ERI

GRAND TOTAL

5,482,732.44

370,967,496.80

320,250,145.10

86.33%

REMARKS

DMCC- AL MAS TOWER PROJECT JUMEIRAH LAKE TOWERS JAP016 : PACKAGE NO. 3 - MAIN BUILDING WORKS

VARIATION CLAIMS STATUS TO-DATE as at CLAIM NOTICE LETTER

NOC NO.

SUB NO.

ERI NO.

V.O. TO

13

001

04

JV

14

001

06

14 14

002 004

06 06

Site Establishment - Offices (Supply of ETA Temporary Site Office Purchased form Seidco Gen. Cont. Co. NSC ETA Site Offices (New Offices at Site) JV ETA/F&G Site Offices - Rubbish Removal

15

001R1

07

NSC ETA Site Offices Provision of Power Supply

16

001

08

JV

17

001

09

JV

14

003

10

20

001

11

28

001R1

12

NSC Cast Resin Bus Bars

OM-1

001

13

32

001

14

JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors NSC Stainless Steel Members to Diamond Exchange Area

35

001a

15

35

001b

15

21 7

001

15.1

21 7

002

15.1

31

001

16

41

001R1

16/ 39

41

41

41

002R1

003R1

004R1

CLAIM ENTITLEMENT APPLICATION

DESCRIPTION

Additional Telephone Lines

JV

COST (AED)

TIME (Days)

13-May-06

0.00

13-May-06

278,155.63

501,971.39 56,840.00

0

REFERENCE

DATE

DXB/AMT-01/0500/JLy/429 DXB/AMT-01/0500/JLy/430

ER / F&G / JV AGREED VALUES COST (AED)

TIME (Days)

0

0.00

0

0

218,400.00

0

OUTSTANDING CLAIMS

CERTIFIED AS AT

October 15, 2013

November 30, 2008 REMARKS / COMMENTS

COST (AED)

TIME (Days)

CLOSED

CLOSED

0.00

0.00

CLOSED

CLOSED

218,400.00

59,755.63

501,971.39

CLOSED

501,971.39

ETA cost + 12% OH&P + 3% Attendances

56,840.00

0

56,840.00

1 ,1 9 3 , 2 3 5 .5 4

CLOSED

765,834.58

427,400.96

JV scope of works; verbally agreed with F&G to be 5050 as at Se -08 -08 ETA costs + 7% JV OH&P

JAP016/ALM/TCAC/04893 dated 30-Oct-06

CLOSED

CLOSED

128,324.82

30,846.96

Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06.

JAP016/ALM/TCAC/08151 dated 09-Apr-07

CLOSED

ur

107,738.59

73,652.74

ERI No. 09; Internal Preliminary Assessment Assessment is equal to 10 days, but works has yet to be carried out to consider the EOT; cost evaluated by F&G accepted thru letter ref. DXB/AMT-01/0500/Jly/1072 dated 8Nov-06 but subject to add'l revisions and prolongat

LETTER REF. JAP016/ALM/TCAC/21287 dated 5-Oct-08 JAP016/ALM/TCAC/05508 dated 29-Nov-06

CERTIFIED TO-DATE

BALANCE TO-DATE to confirm if this is still needed; No need for additional tele hone lines lines F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's

DXB/AMT-01/0600/MIC/____

13-Dec-08

DXB/AMT-01/0600/DAN/5012

26-Oct-08

DXB/AMT-01/0500/JLy/431 / DXB/AMT-01/0600/DAN/3648

13-May-06 / 12-Feb-08

1,193,235.54

0

Provision of Starter Bars to Podium within the Landscape Package Core Wall Thickening

DXB/AMT-01/0500/JLy/432

13-May-06

159,171.78

0

128,324.82

DXB/AMT-01/0500/JLy/501

26-Jun-06

181,391.33

ur

107,738.59

NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established b Nakh Nakhee eell JV Supply of Potable Water to DMCC and F&G's Site Offices

DXB/AMT-01/0500/JLy/430

13-May-06

80,097.04

0

64,574.50

0

JAP016/ALM/TCAC/06385 dated 21-Jan-07

CLOSED

CLOSED

64,574.50

15,522.54

ETA cost of 60,350.00 + 7% JV OH&P

DXB/AMT-01/0500/JLy/655

16-Jul-06

23,551.60

0

25,076.80

0

CLOSED

CLOSED

10,841.60

12,710.00

Period from June 2006 - September 2007, and October-2007 - November 2008

DXB/AMT-01/0600/EDM/2402, DXB/AMT-01/0600/DAN/3172

24-Jun-07 , 14-Nov-07

2,071,622.24

ur

1,049,300.70

JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08 JAP016/ALM/TCAC/14871 dated 13-Jan-08

CLOSED

ur

1,049,300.70

1,022,321.54

NSC Provision of DB's in lieu of Isolators in the Offices & Retail Units at 3rd to 49th Floors (MEP Works) JV

Provision of DB's in lieu of Isolators in the Offices & Retail Units at 3rd to 49th Floors (Builders Work)

NSC SMDB's in lieu of Isolators at Level 52-63 and Retail Mall and Splitting of Landlord DB's for Ground Floor and First Floor as per DEWA Requirement (MEP Works JV SMDB's in lieu of Isolators at Level 52-63 and Retail Mall and Splitting of Landlord DB's for Ground Floor and First Floor as per DEWA Requirement (Builders Work JV Drawing Revisions to t he Diamond Exchange Centre; due to revised Openings. JV

Interior Design Works (JV Internal Subcontractors) Subcontractors)

0

0 0

0

ETA Cost + 7%; Time Effect shall be by NSC, if any; potential additional builders works, and attendance in reference to the Time. Confirmed by ETA under their letter ref. DIV.092/AM/TS/1342 dated 31-Jan-08

JAP016/ALM/TCAC/05257

16-Nov-06

(383,650.51)

0

(383,650.51)

CLOSED

(315,883.28)

(67,767.23)

cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06

DXB/AMT-01/0500/JLy/844

11-Sep-06

333,540.00

ur

317,914.82

0

JAP016/ALM/TCAC/05673 dated 11-Dec-06

CLOSED

CLOSED

317,914.82

15,625.18

DXB/AMT-01/0500/JLy/926

03-Oct-06

2,072,029.32

ur

1,220,076.06

ur

CLOSED

CLOSED

1,408,720.27

663,309.05

DXB/AMT-01/0500/JLy/926

03-Oct-06

102,131.48

ur

55,692.82

ur

JAP016/ALM/TCAC/18730 dated 8-Jun-08 JAP016/ALM/TCAC/22415 dated 18-Nov-08 JAP016/ALM/TCAC/18730 dated 8-Jun-08

EVSCost Effect is NSC Cost + 7% O&H + 2% Attendance, as this is an additional work; Time Effect shall be by NSC, if any; potential additional builders works. ETA costs + 7% JV OH&P; F&G revised assessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8Jun-08

CLOSED

CLOSED

102,131.44

0.04

DXB/AMT-01/0600/EDM/4512

06-Jul-08

538,459.90

ur

5 3 8 ,4 5 9 .9 0

ur

5 3 8 ,4 5 9 .9 0

DXB/AMT-01/0600/EDM/4512

06-Jul-08

7,538.64

ur

7,538.64

ur

7 ,5 3 8 .6 4

builders works

DXB/AMT-01/0500/JLy/842

11-Sep-06

82,672.78

0

8 2 ,6 7 2 . 7 8

CLOSED

82,672.78

rejected by Nakheel due to relation with coordination issues with MEP requirements; awaiting response from NSC (Eversendai) on the rejection.

DXB/AMT-01/0500/JLy/877

24-Sep-06

28,894,792.49

see NOC#127

22,785,939.94

see NOC#127

3,879,153.39

see NOC#127

8,117,552.86

see NOC#127

3,107,564.82

28,365.12

16/ 39

NSC Interior Design Works (Other ID Works being done by Bond Interiors)

DXB/AMT-01/0500/JLy/877

16/ 39

NSC Interior Design Works (MEP Works by ETA)

DXB/AMT-01/0500/JLy/877

16/ 39

NSC Interior Design Works (Lift Finishes by Kone Middle East)

DXB/AMT-01/0500/JLy/877

24-Sep-06

24-Sep-06

24-Sep-06

5,064,844.41

8,423,604.53

3,111,331.22

69

001

16

JV

ID Works Package - Changes to CT-01 & CT-02

DXB/AMT-01/0600/EDM/1785

14-Mar-07

28,616.00

see NOC#127

79

001

16

JV

Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works

DXB/AMT-01/0500/JLy/2030

16-Apr-07

282,635.67

see NOC#127

0

0

JAP016/GEN/ABS/0010 dated 17-Oct-06

JV Cost; Note : the cost for OCP is omitted and will be dealt with separately; F&G revised assessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8-Jun-08

ETA's cost + 12% OH&P + 3% Attendan ces

agreed values is partial and see NOC#127 deemed to change

CLOSED

28,304,706.24

590,086.25


CLOSED

4,062,428.29

1,002,416.12

updated cost and rates approval summary status being sent regularly.


CLOSED

7,573,568.93

850,035.60



CLOSED

2,774,842.92

336,488.30


progressively, as it is based on the agreed rates only (+12%)

updated cost and rates approval summary status being sent regularly; regularly; cost submitted is the final applied claim




JAP016/ALM/TCAC/20228 see NOC#127 dated 12-Aug-08

see NOC#127

CLOSED

CLOSED

2 8 ,6 1 6 .0 0

abortive materials only

2 8 2 ,6 3 5 .6 7

CLOSED

2 8 2 ,6 3 5 .6 7

Floor Screeding works; valued under the ERI No. 16 as per the F&G letter ref. JAP016/ALM/TCAC/21388 dated 7-Oct-08 and confirmed under our letter ref. DXB/…/4963 dtd 16-Oct-08

VARIATION CLAIMS STATUS TO-DATE as at NOC NO.

SUB NO.

ERI NO.

V.O. TO

33

006

21

JV

33

007

21

JV

33

008

21

33

009

21

CLAIM NOTICE LETTER


DESCRIPTION

ER / F&G / JV AGREED VALUES

REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

TIME (Days)

Missing Spanmark as PB434 (RFI No. 029)

DXB/AMT-01/0500/JLy/881

24-Sep-06

3,223.52

0

(1,351.84)

0

Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072)

DXB/AMT-01/0500/JLy/881

24-Sep-06

1,894.77

0

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

657.99

0

530.47

0

JV

Second Basement Floor Beam - PB205A (RFI No. 075)

DXB/AMT-01/0500/JLy/881

24-Sep-06

427.04

0

343.82

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

425.15

0

344.60

0

0

33

010

21

JV

Fourth Basement Beam - PB451A (RFI No. 078)

33

011

21

JV

Fourth Basement Beam - PB434 (RFI No. 144)

DXB/AMT-01/0500/JLy/881

24-Sep-06

1,150.44

0

1,063.46

0

33

012

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

13,820.28

0

12,180.62

0

33

013

21

JV

Tower Structural Drawings - Additional TB29 Beam RFI No. 146 Door Opening Height - First Floor (RFI No. 157)

DXB/AMT-01/0500/JLy/881

24-Sep-06

499.04

0

0.00

0

33

014

21

JV

Basement 2 Beams (RFI No. 162)

DXB/AMT-01/0500/JLy/881

24-Sep-06

3,461.71

0

548.61

0

33

015

21

JV

Lift F4 - Structural Details (RFI No. 171)

DXB/AMT-01/0500/JLy/881

24-Sep-06

1,556.34

0

1,233.74

0

33

016

21

JV

Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182)

DXB/AMT-01/0500/JLy/881

24-Sep-06

41,554.32

0

33

017

21

JV

Increase in Beam Depths at First Floor - Section N1 RFI No. 192 Increase in Beam Depths to PB149 and PB150A (RFI No. 223) Additional Outrigger Walls at Service Floor Areas Structural Works

DXB/AMT-01/0500/JLy/881

24-Sep-06

4,353.86

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

693.97

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

956,279.08

0

OUTSTANDING CLAIMS

CERTIFIED AS AT

REMARKS / COMMENTS

COST (AED)

TIME (Days)

CERTIFIED TO-DATE

BALANCE TO-DATE

JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12-Jun-08 JAP016/GEN/ABS/1011 dated 19-Jun-06

CLOSED

CLOSED

(1,351.84)

4,575.36

agreed with Consultant (F&G)

1,894.77

CLOSED

1 , 8 9 4 .7 7

awaiting response from Client.

JAP016/ALM/TCAC/20933 dated dated 14-Se 14-Se -07 JAP016/ALM/TCAC/09528 dated 12-Jun-07

CLOSED

CLOSED

530.47

127.52


CLOSED

CLOSED

343.82

83.22


JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06

CLOSED

CLOSED

344.60

80.55


CLOSED

CLOSED

1,063.46

86.98


CLOSED

CLOSED

12,180.62

1,639.66


JAP016/ALM/TCAC/17248 dated dated 16-A 16-A rr-08 08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated dated 26-Ma 26-Ma -08 JAP016/ALM/TCAC/18118 dated 18-May-08

CLOSED

CLOSED

0.00

499.04


CLOSED

CLOSED

548.61

2,913.10


CLOSED

CLOSED

1,233.74

322.60


41,554.32

CLOSED

CLOSED

CLOSED

3,510.09

843.77


356.68


314,272.57

LETTER REF.

4 1 ,5 5 4 .3 2

0

JAP016/ALM/TCAC/09528 dated 12-Jun-07

337.29

0


CLOSED

CLOSED

337.29

ur

642,006.51

0

JAP016/ALM/TCAC/20290 dated 13-August-08

CLOSED

CLOSED

642,006.51

3,510.09

October 15, 2013

November 30, 2008

rejected F&G assessment in their letter JAP016/ALM/TCAC/18118 dated 18-May-08 thru our letter ref.DXB/…./EDM/4262 dtd 22May08;F&G assessment under review by JV

33

018

21

JV

33

019

21

JV

OM-2

001

21

JV

Omission of Rebars in Core Walls

JAP/ALM/TCAC/11435

21-Aug-07

(693,815.82)

0

(676,513.69)

0

JAP016/ALM/TCAC/20290 dated 13-Aug-08

CLOSED

CLOSED

(693,815.82)

0.00

33

020

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

40,503.44

0

171.19

0

JAP016/ALM/TCAC/181187 dated 18-May-08

CLOSED

CLOSED

171.19

40,332.25


33

021

21

JV

Additional Mass Concrete at 2nd Level, and Revisions to the Stairs leading to the Vault at 2nd Level Additional Column Posts at 50th to 51st Level and Additional Core Walls, i.e., 400mm and 500mm thick

DXB/AMT-01/0500/JLy/881

24-Sep-06

43,839.53

0

33,011.38

0

JAP016/ALM/TCAC/20933 dated 14-Sep-07

CLOSED

CLOSED

33,011.38

10,828.15


33

022

21

JV

Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m)

DXB/AMT-01/0500/JLy/881

24-Sep-06

5,525.90

0

4,252.50

0


CLOSED

CLOSED

4,252.50

1,273.40


33

023

21

JV

Changes to Slab Steel Reinforcement to S11 to S12

DXB/AMT-01/0600/EDM/1868

26-Mar-07

36,827.93

0

35,529.29

0


CLOSED

CLOSED

35,529.29

1,298.64


33

024

21

JV

DXB/AMT-01/0600/DAN/1878

26-Mar-07

25,336.02

0

26,354.14

0


CLOSED

CLOSED

26,354.14

(1,018.12)


33

025

21

JV

33

026

21

JV

Additional Steel Reinforcement to Beams Located Around Tower Building and Connected to Precast Slab Additional rebars to basement retaining wall @ staircase and changes of rebar to wall Changes in Shear Wall in Zone 4 Associated in Lift and Vault Wall Additional Rebar in First Basement Slab Additional Top Steel Reinforcement in Ground Floor Slab Additional Bottom Steel Reinforcement in Ground Floor Slab Additional Building Maintenance Units at Diamond Exch Exchan an e Cent Centre re Revisions to Contract Drawings in First Floor Levels

33

027R1

21

JV

33

028R1

21

JV

33

029R1

21

JV

33

030

21

JV

33

031R1

21

JV

33

032

21

33

033

21

50

001

21

54 59 13 5

001 001 001

21 21 21

51

001

22

55

001

23

46

001

24

JV

Revisions to Structural Contract Drawings in Second Floor JV Changes in Beam Steel Reinforcement at 29th to 34th Level JV Various Requirements under the F&G Transmittal Ref. F+G/ALMAS/TAISEI/ 01463 dated 12th December 2006 JV Provision of Additional Lift Pit Ladders JV Additional Coring Requirement JV Opening in Block Wall between Offices A & B at Level 29 (CVI No. 067) NSC Revision of Fire Protection System as per JAFZA EHS Fire & Rescue Rescue Re uirements uirements NSC Category II Drawing Revisions for Office Floors -Air Conditioning NSC Fire Policy Layout (MEP Works)

revised cost impact submitted under ref. DXB/AMT01/0500/Jly/1080 dated 9-Nov-06 based on the approved Methodology; agreed with Consultant (F&G) joint measurement done and agreed; in conne ction with 33-019

DXB/AMT-01/0600/DAN/1883

26-Mar-07

7,878.22

0

7,878.22

0

JAP016/ALM/TCAC/08287 ated 16-Apr-07

CLOSED

CLOSED

7,878.22

0.00


DXB/AMT-01/0600/DAN/1888

24-Sep-06

17,649.58

0

14,661.14

0

JAP016/ALM/TCAC/08713 ated 7-May-07

CLOSED

CLOSED

14,661.14

2,988.44


DXB/AMT-01/0600/DAN/1990

10-Apr-07

101,960.65

0

97,675.24

0

CLOSED

CLOSED

97,675.24

4,285.41


DXB/AMT-01/0600/DAN/2020

15-Apr-07

140,340.33

0

137,782.64

0

JAP016/ALM/TCAC/20933 dated dated 14-Se 14-Se -07 JAP016/ALM/TCAC/10244 ated 9-Jul-07

CLOSED

CLOSED

137,782.62

2,557.71


DXB/AMT-01/0600/DAN/2047

19-Apr-07

316,516.91

0

317,721.58

0

JAP016/ALM/TCAC/10549 ated 23-Jul-07

CLOSED

CLOSED

317,721.58

(1,204.67)

DXB/AMT-01/0600/EDM/2066

24-Apr-07

1,175,875.00

ur

1 ,1 7 5 ,8 7 5 . 0 0

ur

DXB/AMT-01/0600/EDM/2160

15-May-07

56,950.59

0

DXB/AMT-01/0600/EDM/2383

23-Jun-07

130,015.64

0

DXB/AMT-01/0600/EDM/2548

18-Jul-07

9,356.12

0

DXB/AMT-01/0600/EDM/1301

21-Dec-06

28,025.73

1,175,875.00


under review

50,995.22

0

JAP016/ALM/TCAC/11392 ated 20-Aug-07

CLOSED

CLOSED

50,995.22

5,955.37


55,259.32

0

JAP016/ALM/TCAC/14299 ated 12-Dec-07

CLOSED

CLOSED

55,259.32

74,756.32


0


CLOSED

CLOSED

7,928.10

1,428.02


ur

28,025.73

ur

28,025.73

JV to submit entitlements; note that the DVR's is valued in Claim No. 77; items to be valued under this Claim is only the Lifting Beams

ur

66,895.36

ur

66,895.36

await for final drawings.

ur

30,965.32

ur

30,965.32

based on the ETA letter request

ur

1,484.00

ur

1 ,4 8 4 .0 0

demolition works

7,928.10

DXB/AMT-01/0500/JLy/1358

04-Jan-07

DXB/AMT-01/0600/EDM/1567

10-Feb-07

DXB/AMT-01/0600/EDM/3071

27-Oct-07

66,895.36 30,965.32 1,484.00

DXB/AMT-01/0600/EDM/1312

23-Dec-06

4,929,761.78

ur

4 ,9 2 9 ,7 6 1 . 7 8

ur

DXB/AMT-01/0500/JLy/1444

21-Jan-07

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/1236

11-Dec-06

24,107.45

ur

CLOSED

ur

5,600.38

JAP016/TS/ABS/22577 dated 24-Nov-08

1,564,665.69

3,365,096.09

ETA costs of AED 4,607,254 + 7% OH&P

ETA to respond.

24,107.45

ETA costs + 7%OH&P

VARIATION VARIAT ION CLAIMS STAT STATUS US TO-DAT TO-DATE E as at NOC NO.

SUB NO.

ERI NO.

V.O. TO

18

002

37

JV

CLAIM NOTICE LETTER

DESCRIPTION REFERENCE

0

(valued in OM8-001)

(valued in OM8-001)

0


18-Nov-08

(1,988.48)

0

(1,988.48)

0

JAP016/ALM/TCAC/22416 dated 18-ov-08

DXB/AMT-01/0600/EDM/2312

09-Jun-07

1,771.88

ur

1,587.60

0


DXB/AMT-01/0600/EDM/2313

09-Jun-07

0

(valued in Series 41)

0

DXB/AMT-01/0600/EDM/2111

02-May-07

(valued in Series 41) 7,275.43

0

6,205.97

0

25,999.57

Modification to Lift Opening at 36th and 48th Floor

87

001

41

JV

88 81

001 001

42 43

JV JV

10 3

001R1

44

Modification of Lift Openings at 36th Floor Low Rise Lift Machine Room and 48th Floor High Rise Lift Machine Rooms (Omission of Concrete Works due to the increa increase se of Lift Lift O enin enin Sizes Sizes Revised Drawing for Lift Machine Room on 3rd Service Floor Revised Drawing for Interior Design Works Changes of Levels to Room Nos. B1-073 (Corridor) and B1-074 (Mechanical Plant Room) Additional Wall in Security Room at Basement 2

13 9

001

44.1

70 OM-5

001 001

45 45

97

001

45.1

10 1

001

45.2

14 6

001

001

47

DXB/AMT-01/0600/EDM/2540

17-Jul-07

26,634.44

see NOC#127

NSC Basement 2 Security Room - Revised Drawings for the Ventil Ventilati ation on and and Li Li htin htin Detai Details ls JV Level 30 Partition Layouts JV Omission of Partition Walls in Level 30 for Single Tenancy Arrangements NSC Various Changes due to the revised MEP "For Construction" Drawings due to Modification at Level 30 NSC Various Revisions to the Electrical Works "For Construct Construction" ion" Drawin Drawin s NSC Relocation of Cameras at 30th Floor (RFI No. 859)

DXB/AMT-01/0600/EDM/3134

08-Nov-07

172,273.32

ur

DXB/AMT-01/0500/JLy/1781

14-Mar-07

0


26-Jun-08

(valued in OM-5) (66,453.77)

DXB/AMT-01/0600/EDM/2438

30-Jun-07

ur

ur

DXB/AMT-01/0600/EDM/2475

07-Jul-07

ur

DXB/AMT-01/0500/JLy/3207

20-Nov-07

ur

NSC Revision to the Lighting Layout at GF, L1, & L2

DXB/AMT-01/0600/EDM/2309

09-Jun-07

NSC Lighting Requirements to the Function Room / Ballroom JV Additional 40’ Container Storage, Office Chairs, and Computer for F+G Office NSC Telephone IDF/MDF Room Drawings

DXB/AMT-01/0600/EDM/2499

10-Jul-07

DXB/AMT-01/0600/EDM/2551

18-Jul-07

DXB/AMT-01/0600/EDM/2222

27-May-07

34,309.10

ur

DXB/AMT-01/0600/EDM/2315

09-Jun-07

(valued in OM9-001)

0

DXB/AMT-01/1100/WAE/3965

08-Apr-08

58,651.66

82

001

48

89

001

49

JV

18 6

001R1

49

JV

OM-9

001

49

92

001

49.2

16 3

006a

49.3

16 3

006b

49.3

16 3

009

49.4

20 8

001

49.5

10 9

001

50

94

001R2

51

95

001

52

95

002

11 4 93

001 001

Modification to the Structural Drawings at Levels 49, 50, and 51 Notification of Entittlements (CVI-089) - Doors to new washrooms at L49 and L50 (Lift Lobby Area)

JV Modification to the Structural Drawings at Levels 49, 50, and 51 NSC Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 NSC Fire Fighting Systems at Levels 49, 50, & 51 (Abortive Work JV Fire Fighting Systems at Levels 49, 50, & 51 (Builders Work and Abortive Work) NSC Revised "For Construction" Security Drawings at Levels 49, 50, & 51 under the DMCC Transmittal Transmittal Ref. JAP016/TRNS JAP016/TRNS /JV/00044 dated 5th May 2008 (Security Works NSC Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 NSC Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers) JV Changes to Suspended Ceiling (ID Works Package)

106,370.21 0.00

CLOSED

CLOSED

CLOSED

CLOSED

1,587.60

CLOSED

CLOSED

0.00

CLOSED

CLOSED

6,205.97

valued under th ERI No. 37

under omission.

(1,988.48)

BI to confirm cost by F&G

184.28

Subcon Cost + 12% OH&P

considered in Claim Series 41 / ERI No. 16

1,069.46

25,999.57

634.87

74,900.00

97,373.32

Light weight Concrete and chipping works

architectural works only.

CLOSED

(66,453.77)

ur

ur

ETA to submit entitlements

ur

ur

ur


ur

ur

ur

JCI to submit entitlements

ur

ur

ur

ur

ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No. 105; to be valued under ERI16 ref. JAP016/ALM/TCAC/09512 dtd 12Jun07

ur

ur

40,174.50

0

0 0


0

JAP016/ALM/TCAC/11909 dated 9-Sept-2007

13,517.00

0


(valued in OM9-001)

0

40,074.53

40,074.53

99.97

10,951.45

23,357.65

ur

58,651.66

ur


26-Jun-08

(85,688.89)

0

(85,688.89)

0.00

DXB/AMT-01/0600/EDM/2375

21-Jun-07

218,960.00

ur

218,960.00

ur

DXB/AMT-01/0600/EDM/4034

20-Apr-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4034

20-Apr-08

1,903.78

ur

1,903.78

ur

DXB/AMT-01/0600/EDM/4162

10-May-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4335

02-Jun-08

17,250.00

ur

17,250.00

ur

30-Jun-07

653,624.24

0

653,624.24

52

NSC Variation Works due to Lift and Escalator Finishes (Adjustment to the Provisional Sums)

DXB/AMT-01/0600/EDM/2433

30-Jun-07

544,678.47

0

544,678.47

53 54

NSC Changes of Wallpaper in Typical Floor Corridors JV Changes to Mock-up Areas (ID Works)

DXB/AMT-01/0600/EDM/2802

01-Sep-07

DXB/AMT-01/0600/EDM/2400

24-Jun-07

ur 612,662.92

DXB/AMT-01/0600/EDM/2804

02-Sep-07

DXB/AMT-01/0600/EDM/2803

01-Sep-07

ETA cost + 7% OH&P

58,651.66

(85,688.89)

0.00

20,544.00

198,416.00

24,824.00

under review; to be under ERI #49 as per Nakheel letter ref. JAP016/TS/GT/0205 dated 15-Apr-08; SC cost +12%OH&P + 3% Attendances Omission of Office Partitions at Level 49



1,903.78

builders works


17,250.00

MDS cost + 12% OH&P + 3% Attendances; valued at ERI No. 49.5 as per Nakheel letter ref. JAP016/TS/GT/0271 dtd 9Jun08 ETA to submit entitlements

597,081.20

ur

393,521.39

203,559.81

JAP016/ALM/TCAC/21731 see NOC#127 dated 21-Oct-08

CLOSED

CLOSED

85,383.20

0.00

0


CLOSED

CLOSED

579,717.22

73,907.03

KONE costs + 7% JV OH&P

0

JAP016/TS/GT/0083 dated 9 Aug-2007

CLOSED

CLOSED

544,678.47

KONE costs + 7% JV OH&P; NOTE : Not considered as a variation by Consultant but adjsutment to the KONE Provisional Sums from AED500K to 1,009,045.30, and agreed amount s the nett costs.

ur see NOC#127

see NOC#127

4,044.20

0

0

764,729.70

ur

3,315.73

actual cost transmitted to F&G based on dayworks rates; agreed with F&G

valued under the omissions

0.00

JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements

ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107

ur

CLOSED

DXB/AMT-01/0600/EDM/2433

0.00

CLOSED

CLOSED

ETA costs + 7% JV OH&P

see OM-5 below (omitted works)

ur

CLOSED

NSC Variation Works due to Lift and Escalator Finishes (Direct Variation to the Nominated S/C Works)

CLOSED

CLOSED

85,383.20

JV

CLOSED CLOSED

CLOSED

0

ur

57

0.00

CLOSED CLOSED

0.00

see NOC#127

001R1

BALANCE TO-DATE

CLOSED

85,383.20

11 6

CERTIFIED TO-DATE

CLOSED

(valued in OM-5) (66,453.77)

597,081.20

Change of Pressurization Duct Opening at 51st Floor Lift Lobb Additional Aluminum Flashing

REMARKS / COMMENTS

TIME (Days)

ur

05-Aug-07

JV

October 15, 2013

November 30, 2008

CLOSED

30-Jun-07 / 22-Dec-07

55

JAP016/ALM/TCAC/17848 see NOC#127 dated 8-May-2008

COST (AED)

CERTIFIED AS AT

CLOSED

DXB/AMT-01/0600/EDM/2655

001


OUTSTANDING CLAIMS

172,273.32

DXB/AMT-01/0600/EDM/2432 / DXB/AMT-01/0500/JLy/3369

11 5


106,370.21

ur

JV

10 4

LETTER REF.

ur

JV

46

TIME (Days)

106,370.21

38

001

COST (AED)

31-Oct-07

38

10 2

TIME (Days)

09-Jun-07

001

001

COST (AED)

DXB/AMT-01/0600/EDM/2311

001

84

DATE

DXB/AMT-01/0600/EDM/3098

86

JV


Landscaping works - Screed for the Planter Boxes

OM-8

45 / 45.1 46



ur

ur

(50,825.00)

612,662.92

CLOSED

400,000.00

212,662.92

CLOSED

CLOSED

3,315.73

728.47

764,729.70

ur

subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC)

BI to submit entitlements

764,729.70

Bond Interiors cost + 12% JV Mark-up Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G)

Subcon Cost + 12%OH&P + 3% Attendances

VARIATION CLAIMS STATUS TO-DATE October 15, 2013

as at NOC NO.

CLAIM NOTICE LETTER

SUB NO.

ERI NO.

V.O. TO

DESCRIPTION

16 4

001

72

JV

12 3

001R2

73

JV

16 6

001

73

JV

16 6

002

73

JV

20 2

001

74

19 7

001a

74.1

19 7

001b

74.1

19 7

002

74.1

19 7

003

74.1

23 8

001

74.1

20 1 15 8

001 001R1

75 76

20 5

001

76.1

20 5

002

76.1


REFERENCE

DATE

COST (AED)

BMS Room Furniture Requirements

DXB/AMT-01/0600/EDM/3589

02-Feb-08

Potential Delay due to Late Issuance of Revised Design Information in Sky Lobby Meeting Room at Level 48 ID Works Package - Lighting Requirements at Level 48 Meeting Room (MEP Works Scope)

DXB/AMT-01/1100/WAE/2955

01-Oct-07

DXB/AMT-01/0600/EDM/3609

ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)


TIME (Days)

COST (AED)

TIME (Days)

40,216.65

0

39,167.52

0

12,637.06

ur

04-Feb-08

11,783.12

ur

DXB/AMT-01/0600/EDM/3609

04-Feb-08

2,254.00

DXB/AMT-01/0600/EDM/4137

06-May-08

DXB/AMT-01/0600/EDM/4053

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 JAP016/TRNS/JV/00040 (JV Scope ID works NSC Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (ID Scope of Works NSC Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (MEP Works NSC Revised " For Construction" drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00040 dated 16-Apr-08 (Additional Voice/Data Points in GF & 1L)

OUTSTANDING CLAIMS

CERTIFIED AS AT


COST (AED)

TIME (Days)

CERTIFIED TO-DATE

CLOSED

CLOSED

39,167.52

1,049.13

BF cost AED 34,971.00 + 12% JV OH&P

12,637.06

ur

12,637.06

confirmed to be valued under ERI No. 73 according to the Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08

11,783.12

ur

11,783.12

ETA cost + 12%OH&P + 3% Attend ances; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08

ur

2 ,2 5 4 .0 0

ur

2,254.00

73,986.40

ur

73,986.40

ur

22-Apr-08

18,228.31

ur

CLOSED

ur

DXB/AMT-01/0600/EDM/4053

22-Apr-08

57,459.68

ur

57,459.68

ur

DXB/AMT-01/0600/EDM/4053

22-Apr-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4127

05-May-08

50,319.40

ur

50,319.40

ur

50,319.40


DXB/AMT-01/0500/JLy/5009

26-Oct-08

26,919.09

ur

26,919.09

ur

26,919.09

BC Cost + 7% OH&P; BC V O#9; BC time claim = 186 days

NSC ID Tiling Works-Attic Stock (ERI No. 75) JV Doors at DEWA Water Meter Rooms

DXB/AMT-01/0600/EDM/4135

06-May-08

DXB/AMT-01/0500/JLy/3401/ DXB/AMT-01/0500/JLy/3416

27 & 31Dec-07

ur 21,502.11

ur

NSC DEWA Water Meter Connection (MEP Works)

DXB/AMT-01/0600/EDM/4274

24-May-08

10,637.50

ur

7,908.70

DXB/AMT-01/0600/EDM/4274

24-May-08

5,263.09

ur

3,941.91

DXB/AMT-01/0600/EDM/4323

31-May-08

150,193.45

ur

MDF & IDF Rooms – DU’s Requirements as per the Mock-u Sna List JV Sco e NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (ETA Scope) NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeKrone Modules)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

2,070.00

DXB/AMT-01/0600/EDM/4046

22-Apr-08

76,094.35

DXB/AMT-01/0600/EDM/4046

22-Apr-08

NSC Revised Domestic Water Layout at Ground and First Floor due to the Revised "For Construction" Drawings under the DMCC Transmittal JAP016/TRNS/JV/00042 JV Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 JAP016/TRNS/JV/00040 (JV Scope masonry works, abortive works and coring works) JV

JV

DEWA Water Meter Connection (Builders Work)

0

JAP016/TS/GT/20686 dated 28 Au -08 JAP016/TS/GT/20686 dated 28 Aug-08

BALANCE TO-DATE

19,688.00

54,298.40

JV to submit entitlements; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08; Lever cost + 12% OH&P + 3% Attendance ETA cost + 12% OH&P + 3% Attendances

27,042.36

(8,814.05)

Masonry Works, Abortive Works and Coring Works

57,459.68

Doors and Frames incl Ironmongery, and Ceiling Works

Bond Interiors to submit entitlements


ur

CLOSED

21,502.11

ur

21,502.11

JV Costs

CLOSED

ur

10,637.50

ETA cost + 7% OH&P

CLOSED

ur

3,941.91

1,321.18 150,193.45

JV works clsoing of opening and provision of new opening with waterproofing and sealing works Al Abbar cost + 12% OH&P + 3% Attendances

150,193.45

ur

ur

2 ,0 7 0 .0 0

ur

2,070.00

valued in ERI#78 as per Nakheel lett er ref. JAP016/TS/GT/0304 dtd 5Aug08

ur

76,094.35

ur

76,094.35

62,002.57

ur

62,002.57

ur

62,002.57

ETA cost + 12% OH&P + 3% Attendances; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd dtd 5Au 5Au 08 BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#03); BC time claim = 147 days

20 7

001

77

19 6

001

78

19 6

002

78

19 6

003a

78

19 6

003b

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeVertical Cable Manager)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

127,698.42

ur

127,698.42

ur

127,698.42

BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#05); BC time claim = 233 days

19 6

003c

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeHorizontal Cable Manager)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

19,821.34

ur

19,821.34

ur

19,821.34

BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#11); bc time claim = 201 days

19 6

003d

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeCAT 3 Cables Installations)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

336,915.53

ur

336,915.53

ur

336,915.53


19 6

003e

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeOM3 Fibre Optic Cable Installations)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

321,379.43

ur

321,379.43

ur

321,379.43


19 6

004

78

MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Lateral Systems Scope) MDF & IDF Rooms – DU’s Additional Requirements, i.e., Stand for the UPS & Batteries in MDF Room & UPS Room at Basement 1

DXB/AMT-01/0600/EDM/4046

22-Apr-08

117,875.00

ur

117,875.00

ur

117,875.00

DXB/AMT-01/0600/EDM/4797

02-Sep-08

5,689.44

ur

5 ,6 8 9 .4 4

ur

5,689.44

JV Internal Works

NSC MDF & IDF Rooms – DU’s Additional Requirements, i.e., DU's Requirements for the UPS

DXB/AMT-01/0600/MIC/5017

27-Oct-08

93,918.75

ur

93,918.75

ur

93,918.75

ETA cost + 12% OH&P + 3% Attend

19 6

005

78

19 6

006

78

NSC Tower Secondary Roof Clamping Section

JAP016/ALM/TCAC/21106 dated dated 22-Se 22-Se -08

JAP016/ALM/TCAC/22447 dated 19-Nov-08

14,232.82

0

LETTER REF.

JV

JV JV

valued in ERI#78 as per Nakheel lett er ref. JAP016/TS/GT/0304 dtd 5Aug08


as at NOC NO.

SUB NO.

35

002a

ERI NO.

V.O. TO

CLAIM NOTICE LETTER

DESCRIPTION

36

001

NSC Additional OCP's conduits to the Offices and Retail Units MEP Works JV Additional OCP's conduits to the Offices and Retail Unts (Builders Work) NSC Fire Alarm Shop Drawing

39 40

001 001

JV Nomination of Landscaping Subcontractor NSC Revised "For Construction" Drawings for ETA

42

001

NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft

43

001

44

001

45

001

47

001

48

001

49

001

JV

53

001

JV

58 60 61

001 001 001

62

001

63 66

001 001

71

001

72

001

73

001

74 75 83

001 001 001

90

001

35

002b

91

001

96

001

98 10 5

001 001

10 7

006

10 8 11 1

001 001

11 3

001

11 3

002

11 3

003

11 7

001

11 8

001

11 9

001

JV


CTU 3rd Party Inspection

REFERENCE

DATE

COST (AED)

TIME (Days)

DXB/AMT-01/0500/JLy/926

03-Oct-06

38,246.08

DXB/AMT-01/0500/JLy/926

03-Oct-06

120,370.11

DXB/AMT-01/0500/JLy/932

05-Oct-06

ur

ur

DXB/AMT-01/0500/JLy/1052

05-Nov-06 06-Nov-06

0.00 (valued in37-001)

ur

DXB/AMT-01/0500/JLy/1054 DXB/AMT-01/0500/015/JLy/235

07-Nov-06

522,748.23

ur

DXB/AMT-01/0500/JLy/1086

11-Nov-06

0.00

0


CERTIFIED AS AT


COST (AED)

TIME (Days)

ur

38,246.08

ur

38,246.08

ETA Cost + 7% JV OH&P; as pe r original claim

ur

120,370.11

ur

120,370.11

JV Cost

ur

ur

0

NSC Revised Specifications for the Fire Fighting Equipments JV Provision of Inspectors

DXB/AMT-01/0600/EDM/1179

29-Nov-06

ur

ur

DXB/AMT-01/0500/JLy/1185

03-Dec-06

(valued in 127-001)

0

NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) NSC Revised Architectural and ID Drawings (MEP Works)

DXB/AMT-01/0600/EDM/1237

11-Dec-06

ur

DXB/AMT-01/0600/EDM/1238

11-Dec-06

Exceptionally Adverse Climatic Conditions

DXB/AMT-01/0500/JLy/1253

RFI No. 480 - Embedded Flush Tank

DXB/AMT-01/0500/JLy/1338

COST (AED)

OUTSTANDING CLAIMS

TIME (Days)

LETTER REF.

JAP016/TS/BW/0021 dated 12Nov-06

0.00 (valued in37-001)

0

0.00

0

(valued in 127-001)

0

JAP016/TS/ABS/0031 dated 28Dec-06

CLOSED

ur

CLOSED

CLOSED

522,748.23

ur

CLOSED

CLOSED

CERTIFIED TO-DATE

BALANCE TO-DATE

ETA to submit entitlements; rejected by Nakheel due to the Consultant's(Atkins)response ref. RD/4532/661/ML/R8-0344.

0.00

522,748.23

0.00

0.00

time implications. same as Claim No. 37-001, based on the F&G transmittal ref. F+G/ALMAS/TAISEI/01404 dtd 10-1506 based on the response from RFI No. 417

request by WS Atkins and F&G in the Technical Meeting to provide 3rd party safety inspection and issue of certificate prior to CTU; rejected by Nakheel. ETA to submit entitlements; revisions is due to the requirement of a UL/FM specifications

ur

ur

CLOSED

CLOSED

0.00

ur

ur

ur

To be included in the Prolongation Claims as this is a reliminaries items ETA to submit entitlements

ur

ur

ur

ur


14-Dec-06

0.00

ur

0.00

CLOSED

ur

0.00

28-Dec-06

0.00

0

0.00

0

CLOSED

CLOSED

DXB/AMT-01/0600/EDM/1566

10-Feb-07

0

(valued in 65-001)

0

CLOSED

CLOSED

0.00

DXB/AMT-01/0500/JLy/1567

13-Feb-07

0

0.00

14-Feb-07

(valued in 33-030) 0.00

0

DXB/AMT-01/0500/JLy/1593

(valued in 65-001) (valued in 33-030) 0.00

Changes to Raised Access Floors at Tecom Rooms, Securit Rooms, and Tele hone Rooms NSC Installation of OCP's to Tenant Rooms NSC MEP Works - Revised External Services Drawings

DXB/AMT-01/0600/EDM/2507

11-Jul-07

12,494.21

ur

DXB/AMT-01/0500/JLy/1633

20-Feb-07

0

DXB/AMT-01/0600/EDM/1655

25-Feb-07

(valued in 35-001) (valued in 64-001)

NSC MEP Works - Revised Ground Floor Landscape Drawings JV Interfacing Detail between the Cladding and Blockwall JV Disabled Toilets (CVI No. 052 dated 18th March 2007 increase of openings to blockwork walls to 1.00m)

DXB/AMT-01/0600/EDM/1786

14-Mar-07

DXB/AMT-01/0500/JLy/1792

14-Mar-07

DXB/AMT-01/0500/JLy/1836

19-Mar-07

JV Shadow Groove to Ceilings JV Disabled Toilet NSC RFI No. 571 - Insulation and Backing Panels to Cladding JV Change of Back of House Doors Colours from White to Gra NSC Revision of ST-10 to ST-15 (ID Works Packa ge Provisional Sum JV Changes to D-04 & D-30 Hinges (ID Works Package)

DXB/AMT-01/0500/JLy/1885

26-Mar-07

NSC Revised MEP Drawings JV Provision of BMU JV Sanitary Ware Selection JV

0

0

JAP016/ALM/TCAC/06995 dated 18-Feb-2007

CLOSED

CLOSED

CLOSED

CLOSED

12,494.21

ur

0.00

0.00

due to inclement weather conditions at site

0.00

rejected by F&G as it is included specs M13. valued in Claim No. 65-001 not applicable

0.00 12,494.21

rejected by F&G as per the response letter Revision 1 - revised due to the changes in the works.

0

CLOSED

CLOSED

0.00

not applicable

0


0

CLOSED

CLOSED

0.00

Included in Claim No. 64-001

(valued in 76-001)

0

(valued in 76-001)

0

CLOSED

CLOSED

0.00

Included in 76-001

(valued in 116-001)

0

0.00

0

CLOSED

CLOSED

0.00

0.00

0

0.00

0

(not done)

CLOSED

CLOSED

0.00

0

(valued in 41-001) 0.00

0

(valued in 41-001)

CLOSED

CLOSED

0.00

0

(not done)

CLOSED

CLOSED

0.00

ur

ur

ur

0.00

DXB/AMT-01/0500/JLy/1886

26-Mar-07

DXB/AMT-01/0500/JLy/2184

20-May-07

(valued in 41-001) 0.00 ur

DXB/AMT-01/0500/JLy/2347

16-Jun-07

0.00

0

DXB/AMT-01/0500/JLy/2350

16-Jun-07

2,704,866.52

ur

DXB/AMT-01/0600/EDM/2437

30-Jun-07

(valued at 41-001)

0

(valued at 41-001)

0

NSC Secondary Roof for the Towers JV Revised Interior Lighting Fixtures Layout at GF,1L,& 2L JV Provision of Downspouts at Ballroom/Function Room Roof CVI No. 122 JV Architectural Changes to Level 2 JV Omission of Mirror Mounted Paper Towel Dispenser

DXB/AMT-01/0600/EDM/2451

02-Jul-07

(valued in 220-001)

0

18-Jul-07


ur

DXB/AMT-01/0600/EDM/2553

0

(valued in 41-001)

0

DXB/AMT-01/0600/EDM/4465

26-Jun-08

2,210.46

see NOC#127

DXB/AMT-01/0100/YOS/2628

31-Jul-07

0

DXB/AMT-01/0600/EDM/2731

18-Aug-07

(valued in 149) 165,993.30

NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (ETA Scope) NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Sco e JV Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (JV Sco e JV Changes to the Diamond Exchange Centre

DXB/AMT-01/0600/EDM/2768

26-Aug-07

91,147.85

DXB/AMT-01/0600/EDM/2768

26-Aug-07

DXB/AMT-01/0600/EDM/2768

NSC Revised Mechanical and Electrical Drawings at Basement 2 Securit Room JV Notification of Potential Delay due to the Review of

JAP016/TS/ALM/TCAC/06906 dated 14-Feb-07

0

0.00

0

(not done)

CLOSED

CLOSED

2,704,866.52

ur

CLOSED

CLOSED

included in Claim No. 116-001

0.00

not done

valued in Claim No. 41-013 not done AA to submit entitlements

no claim from subcontractors

2,704,866.52

BI costs of AED 2,527,912.64 + 7% JV OH&P

considered in Claim No. 41-007

0.00

CLOSED

CLOSED

0.00

to be valued in Claim N o. 220-001

CLOSED

CLOSED

0.00

TO BE VALUED IN CLAIM NO. 41-001 (ERI 16)

see NOC#127

2,210.46

CLOSED

0

CLOSED

CLOSED

see NOC#127

165,993.30

CLOSED

165,993.30

Arte Casa Cost + 12% OH&P + 3% Attendances

ur

91,147.85

ur

91,147.85

ETA costs + 12% OH&P + 3% Attendance s

11,909.40

ur

11,909.40

ur

11,909.40

Al Abbar cost + 12% OH&P + 3% Attendances

26-Aug-07

(valued in 113-001)

0

(valued in 113-001)

0

CLOSED

CLOSED

0.00


DXB/AMT-01/0500/JLy/2805

02-Sep-07

(valued in 149-001)

see NOC#127001

(valued in 149-001)

see NOC#127001

CLOSED

CLOSED

0.00

valued in 149-001 under ERI No. 62

DXB/AMT-01/0600/EDM/2906

19-Sep-07

ur

ur

DXB/AMT-01/1100/WAE/2908

19-Sep-07

0.00

ur

(valued in 149)

see NOC#127

JAP016/ALM/TCAC/10523 dated 22-July-2007

ur

0.00

CLOSED

ur ur

2,210.46


0.00

varied works at structural steel works and provision of Roof Drain on-hold area, awaiting details from Client

0.00

0.00

Potential Time Claim


SUB NO.

15 4

001

15 5

001

15 6

001

15 7

001

15 9

001

16 0 16 1 16 2

001 001 001

ERI NO.

V.O. TO

CLAIM NOTICE LETTER

DESCRIPTION

JV

Enclosure to the Irrigation Pipes running through the LV Room 2 RFI No. 894 NSC Second Floor Revised Lighting and Power Design NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) JV Request for Issue of Outstanding Drawings (DMCC Offices at L49-L51 & Add'l Toilets in Office Area at L52-L64 JV Special Holiday on 14th January 2008 JV JV JV

Notice of Excessive Rains Additional Architraves to Towel Dispensers Notification of a Possible Variation at Ballroom Electrical Cabinet Doors NSC Further Revisions to the Levels 49, 50, 51, 60 and 61 in accordance with DMCC Transmittal Ref. JAP016/TRNS/JV/ 00032 dated 22nd January 2008 MEP Works JV Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor

16 3

005

16 5

001

16 7

001

16 8 17 1 17 2

001 001 001

JV Inspections not done on Timely Basis NSC Sequencing of Spire Erection JV Abortive Cost for GL-07 (ID Works Package)

17 5

001

17 6

001

17 6

002

NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th Februar 2008 MEP Works JV TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements

17 6

003

17 6 17 7 18 0

004 001 001

NSC TECOM/DU Comments on Structured Cabling Material Submittal NSC TECOM/DU Comments - " Active " IDF Rooms JV Diamond Exchange Details NSC Increase in Water Tank Size

18 1 18 2

001 001

18 3

JV


Delays due to Strong Winds


REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

DXB/AMT-01/0600/EDM/3313

11-Dec-07

1,600.56

DXB/AMT-01/0600/EDM/3314

11-Dec-07

ur

DXB/AMT-01/0500/JLy/3359

17-Dec-07

0.00

0

0.00

0

DXB/AMT-01/0100/YOS/3365

22-Dec-07

(valued in 163)

0

(valued in 163)

0

DXB/AMT-01/0600/EDM/3482

16-Jan-08

0.00

ur

0.00

0

DXB/AMT-01/0600/EDM/3483

16-Jan-08

0.00 96,768.00 0.00

ur

0.00

1,600.56

ur

ur

ur

ur

CLOSED

CLOSED

rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs

CLOSED

CLOSED

valued in another claim

CLOSED

CLOSED

0.00

to be considered in the EOT claim

CLOSED

ur

0.00

under review for time entitlements

DXB/AMT-01/0600/EDM/3492

19-Jan-08 24-Jan-08

DXB/AMT-01/0600/EDM/3770

03-Mar-08

ur

ur

DXB/AMT-01/1100/WAE/3603

04-Feb-08

(valued in 149-001)

ur

(valued in 149-001)

DXB/AMT-01/0500/JLy/3613

05-Feb-08

0.00

0

0.00

0

DXB/AMT-01/0500/JLy/3623

06-Feb-08

0

0.00

0

ur

0.00

0

0.00

DXB/AMT-01/0600/EDM/3771

03-Mar-08

ur

ur

DXB/AMT-01/0500/JLy/3814

10-Mar-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/0500/JLy/3568

28-Jan-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/1200/JIN/3827

13-Mar-08

(valued in 196)

ur

DXB/AMT-01/0600/DAN/3923

31-Mar-08 16-Mar-08

DXB/AMT-01/1200/RAN/3903

27-Mar-08

(valued in 196) (valued in 149-001) 71,922.15

ur

DXB/AMT-01/0500/JLy/3844

NSC Ducting in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper

DXB/AMT-01/1200/RAN/3906

27-Mar-08

DXB/AMT-01/1200/RAN/3915

001

NSC Height of Services at Level-49 on Shaft-6

18 4

001

18 5

001

18 7

001

18 7

002

18 8

001

001

19 2

001

19 3

001

19 4 19 4

001 002

19 5

001

19 8

001

19 9

001

LETTER REF.

JAP016/TS/GT/0142 dated 31Jan-08

JAP016/TS/GT/0259 dated 29M a - 08

0

17-Feb-08

19 1

TIME (Days)

DXB/AMT-01/1100/WAE/3542

09-Feb-08

001

REMARKS / COMMENTS

ur

DXB/AMT-01/0500/JLy/3634

001

October 15, 2013

November 30, 2008

TIME (Days)

DXB/AMT-01/0600/EDM/3676

19 0

CERTIFIED AS AT

COST (AED)

0.00 ur 0.00

18 9

OUTSTANDING CLAIMS

0

JAP016/TS/GT/0186 dated 27Mar-08

BALANCE TO-DATE 1,600.56 ETA to submit entitlements

96,768.00

-

96,768.00

CLOSED

CLOSED

0.00

ur

ur

submitted thru…3701 dtd 20-Feb-08 under review.


ur

0.00

time claim.

CLOSED

CLOSED

0.00

rejected by Nakheel

CLOSED

CLOSED

0.00

To be included in the Prolongation Claims

CLOSED

JAP016/TS/GT/0152 dated 18Feb-08

CERTIFIED TO-DATE

EVS to submit entitlements

ur

ur

CLOSED

CLOSED

ur

ur

0

CLOSED

CLOSED

Lateral Systems to submit (Builders to be in another submittal)

0

CLOSED

CLOSED

(valued in 196)

0

CLOSED

CLOSED

ETA to submit entitlements (Builders to be in another submittal BC to submit entitlements (Builders Works if any to be in another submittal)

(valued in 196) (valued in 149-001)

0

CLOSED

CLOSED

CLOSED

ur

ur

71,922.15

ur

ur

ur

ur

29-Mar-08

ur 1,308,459.65

ur

1,308,459.65

ur

1,308,459.65

ETA Claim = AED 1,137,791.00, + JV's 12% (OH&P) and 3% (Attend)

DXB/AMT-01/1200/RAN/3932

02-Apr-08

36,435.37

ur

36,435.37

ur

36,435.37

NSC Additional Stone Cladding to Sides of Maintenance Stairs NSC Additional Work to Make-up Levels at Main Entrance

DXB/AMT-01/1100/WAE/3936

03-Apr-08

ur

ur

ur

ur

ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% Attend Al Bayader to submit e ntitlements

DXB/AMT-01/1100/WAE/3937

03-Apr-08

ur

ur

ur

ur

Al Bayader to submit e ntitlements

JV Design Change to External Ramps - Block Stopper U stand CVI No. 086 NSC Design Change to External Ramps - Waterproofing CVI No. 086 NSC Sprinkler Heads in Illuminated Ceiling (RFI No. 967 Rev. 0 NSC Additional Work to the Ball Room Parapet (CVI No. 084) NSC Additional Work to Lightweight Concrete to Pedestrian Path (RFI No. 976) NSC Additional Work to External Wall Finishing at Swimming Pool (RFI No. 920) NSC Additional Work to Concrete Under Maintenance Path Tiles RFI No. 929 JV Additional Aluminum Angles at RAF Termination

DXB/AMT-01/1100/WAE/3971

09-Apr-08

108,691.73

ur

108,691.73

ur

108,691.73

JV's portion of the works

DXB/AMT-01/1100/WAE/3971

09-Apr-08

86,593.30

ur

86,593.30

ur

86,593.30

AB cost + 12% OH&P + 3%Attend

0

ur

DXB/AMT-01/1200/RAN/3974

10-Apr-08

ur

ur

DXB/AMT-01/1100/WAE/3975

10-Apr-08

(valued in 107-007)

0

(valued in 107-007)

0

DXB/AMT-01/1100/WAE/3976

10-Apr-08

0.00

0

0.00

0

DXB/AMT-01/1100/WAE/3979

13-Apr-08

ur

DXB/AMT-01/1100/WAE/3980

13-Apr-08

ur

DXB/AMT-01/0600/EDM/4026

19-Apr-08

0.00

0

NSC Temporary Fire Alarm Systems (Installation) JV Temporary Fire Alarm Systems (Material / Testing and Commissionin NSC Mechanical Services at Tecom Room in Level 50

DXB/AMT-01/0600/EDM/4041

21-Apr-08

DXB/AMT-01/0600/EDM/4041

21-Apr-08

190,661.95 82,800.00

0 0

DXB/AMT-01/0600/EDM/4042

21-Apr-08

ur

NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchan e Center NSC Design Change of Core Bulk Head at Ground Floor Escalator Lobby - MEP Rectification Works for the ID Works Packa e CVI No. 088

DXB/AMT-01/0600/EDM/4079

26-Apr-08

DXB/AMT-01/0600/EDM/4080

27-Apr-08


considered Nil due to the increase in the rates for GL07 as er letter ref. ETA to submit entitlements (Builders to be in another submittal)

ETA to submit entitlements valued in 149-001 under ERI No. 62

0.00

71,922.15

ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements


ur

ur

CLOSED

CLOSED

0.00

CLOSED

CLOSED

0.00

ur

ur

ur

ur

ur

ur

CLOSED

CLOSED

0.00

0

190,661.95

CLOSED

190,661.95


0

82,800.00

CLOSED

82,800.00

JV thru Sibca to submit entitlements

ur

ur

ur

ur

ur

ur

ur

27,548.25

ur

27,548.25

ur

0.00

0

JAP016/TS/GT/0204 dated 14 Apr-08

JAP016/TS/GT/0233 dated 15mAY-08


0.00

Al Bayader to submit e ntitlements; claim notice rejected Al Bayader to submit e ntitlements


0.00

under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works

ETA to submit entitlements (Builders Works if any to be in another submittal EVS to submit entitlements

27,548.25

ETA Claim = AED 23,955.00 + 12%JVOH&P + 3% Attendances


SUB NO.

ERI NO.

V.O. TO

24 2

001

24 3

001

24 4

001

24 5

001

JV

24 6

001

JV

OM-10

001

JV

CLAIM NOTICE LETTER


DESCRIPTION

0

0

0 0

0

0

0

0 0

REMARKS / COMMENTS

TIME (Days)

NSC Structural Steel Support for Fans at Air Shaft

DXB/AMT-01/0600/MIC/5158

01-Dec-08

340,314.96

ur

340,314.96

ur

340,314.96

ETA cost + 12% OH&P + 3% Att

NSC HVAC Systems at Basement 1 Control Room and Lobb as er RFI No. 1087 JV Additional Door Closer and Selector at Basement 1 Management Office

DXB/AMT-01/0600/EDM/5189

13-Dec-08

13,460.75

ur

13,460.75

ur

13,460.75


DXB/AMT-01/0500/Jly/5252

24-Dec-08

1,732.06

ur

1,732.06

ur

1,732.06

Supply and installation of additional Ironmongeries at the Basement 1 Management Office main Entrance Door as per the F&G letter ref. JAP016/ALM/TCAC/23226 dtd 22-Dec-08

Coring for the Tenant Fit-Out Contractors

DXB/AMT-01/0500/Jly/5278

04-Jan-09

ur

ur

ur

ur

Additional Access Ladder at Penstock Chamber in Basement 4 PC Supply Rates

DXB/AMT-01/0600/MIC/5287

05-Jan-09

ur

ur

ur

ur

DXB/AMT-01/0600/DAN/5092

16-Nov-08

(21,806.96)

0

(21,806.96)

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

`

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

199,754,280.16

581

0

0

0

0

0

0

0

0

0

GRAND TOTAL

0

0

0

0

0

LETTER REF.

TIME (Days)

October 15, 2013

November 30, 2008

COST (AED)

TIME (Days)

COST (AED)

CERTIFIED AS AT

DATE

0

COST (AED)

OUTSTANDING CLAIMS

REFERENCE

TOTA L FO R CL AIMED/NOTIFIED VAR IATIONS (WITHO

0


10,993,091.15

00-Jan-00

00-Jan-00

00-Jan-00

00-Jan-00

581

118,692,853.45

0

BALANCE TO-DATE

as per the email request of Mr. Clarence Pinto of DMCC dated 4Jan-09 as per the EHS requirements

adjustment to the Contract Sums due to the PC Materials final rates

0.00

00-Jan-00

115,316,855.52

CERTIFIED TO-DATE

60,740,469.59

10,993,091.15

54,550,384.93


VARIATION CLAIMS STATUS TO-DATE as at CLAIM NOTICE LETTER

NOC NO.

SUB NO.

ERI NO.

V.O. TO

13

001

04

JV

14

001

06

14 14

002 004

06 06

Site Establishment - Offices (Supply of ETA Temporary Site Office Purchased form Seidco Gen. Cont. Co. NSC ETA Site Offices (New Offices at Site) JV ETA/F&G Site Offices - Rubbish Removal

15

001R1

07


16

001

08

JV

17

001

09

JV

14

003

10

20

001

11

28

001R1

12


OM-1

001

13

32

001

14

JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors NSC Stainless Steel Members to Diamond Exchange Area

35

001a

15

35

001b

15

21 7

001

15.1

21 7

002

15.1

31

001

16

41

001R1

16/ 39

41

41

41

002R1

003R1

004R1


DESCRIPTION

Additional Telephone Lines

JV

COST (AED)

TIME (Days)

13-May-06

0.00

13-May-06

278,155.63

501,971.39 56,840.00

0

REFERENCE

DATE


ER / F&G / JV AGREED VALUES COST (AED)

TIME (Days)

0

0.00

0

0

218,400.00

0

OUTSTANDING CLAIMS

CERTIFIED AS AT

October 15, 2013


COST (AED)

TIME (Days)

CLOSED

CLOSED

0.00

0.00

CLOSED

CLOSED

218,400.00

59,755.63

501,971.39

CLOSED

501,971.39

ETA cost + 12% OH&P + 3% Attendan ces

56,840.00

0

56,840.00

1,193,235.54

CLOSED

765,834.58

427,400.96

JV scope of works; verbally agreed with F&G to be 5050 as at Se -08 ETA costs + 7% JV OH&P


CLOSED

CLOSED

128,324.82

30,846.96



CLOSED

ur

107,738.59

73,652.74

ERI No. 09; Internal Preliminary Assessment is equal to 10 days, but works has yet to be carried out to consider the EOT; cost evaluated by F&G accepted thru letter ref. DXB/AMT-01/0500/Jly/1072 dated 8Nov-06 but subject to add'l revisions and prolongat

LETTER REF. JAP016/ALM/TCAC/21287 dated 5-Oct-08 JAP016/ALM/TCAC/05508 dated 29-Nov-06

CERTIFIED TO-DATE

BALANCE TO-DATE to confirm if this is still needed; No need for additional tele hone lines F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's

DXB/AMT-01/0600/MIC/____

13-Dec-08

DXB/AMT-01/0600/DAN/5012

26-Oct-08

DXB/AMT-01/0500/JLy/431 / DXB/AMT-01/0600/DAN/3648

13-May-06 / 12-Feb-08

1,193,235.54

0

Provision of Starter Bars to Podium within the Landscape Package Core Wall Thickening

DXB/AMT-01/0500/JLy/432

13-May-06

159,171.78

0

128,324.82

DXB/AMT-01/0500/JLy/501

26-Jun-06

181,391.33

ur

107,738.59

NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established b Nakheel JV Supply of Potable Water to DMCC and F&G's Site Offices

DXB/AMT-01/0500/JLy/430

13-May-06

80,097.04

0

64,574.50

0


CLOSED

CLOSED

64,574.50

15,522.54


DXB/AMT-01/0500/JLy/655

16-Jul-06

23,551.60

0

25,076.80

0

CLOSED

CLOSED

10,841.60

12,710.00

Period from June 2006 - September 2007, and October-2007 - November 2008

DXB/AMT-01/0600/EDM/2402, DXB/AMT-01/0600/DAN/3172

24-Jun-07 , 14-Nov-07

2,071,622.24

ur

1,049,300.70

JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08 JAP016/ALM/TCAC/14871 dated 13-Jan-08

CLOSED

ur

1,049,300.70

1,022,321.54

NSC Provision of DB's in lieu of Isolators in the O ffices & Retail Units at 3rd to 49th Floors (MEP Works) JV

Provision of DB's in lieu of Isolators in the O ffices & Retail Units at 3rd to 49th Floors (Builders Work)

NSC SMDB's in lieu of Isolators at Level 52-63 and Retail Mall and Splitting of Landlord DB's for Ground Floor and First Floor as per DEWA Requirement (MEP Works JV SMDB's in lieu of Isolators at Level 52-63 and Retail Mall and Splitting of Landlord DB's for Ground Floor and First Floor as per DEWA Requirement (Builders Work JV Drawing Revisions to the Diamond Exchange Centre; due to revised Openings. JV

Interior Design Works (JV Internal Subcontractors)

0

0 0

0



16-Nov-06

(383,650.51)

0

(383,650.51)

CLOSED

(315,883.28)

(67,767.23)


DXB/AMT-01/0500/JLy/844

11-Sep-06

333,540.00

ur

317,914.82

0

JAP016/ALM/TCAC/05673 dated 11-Dec-06

CLOSED

CLOSED

317,914.82

15,625.18

DXB/AMT-01/0500/JLy/926

03-Oct-06

2,072,029.32

ur

1,220,076.06

ur

CLOSED

CLOSED

1,408,720.27

663,309.05

DXB/AMT-01/0500/JLy/926

03-Oct-06

102,131.48

ur

55,692.82

ur

JAP016/ALM/TCAC/18730 dated 8-Jun-08 JAP016/ALM/TCAC/22415 dated 18-Nov-08 JAP016/ALM/TCAC/18730 dated 8-Jun-08

EVSCost Effect is NSC Cost + 7% O&H + 2% Attendance, as this is an additional work; Time Effect shall be by NSC, if any; potential additional builders works. ETA costs + 7% JV OH&P; F&G revised a ssessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8Jun-08

CLOSED

CLOSED

102,131.44

0.04

DXB/AMT-01/0600/EDM/4512

06-Jul-08

538,459.90

ur

538,459.90

ur

538,459.90

DXB/AMT-01/0600/EDM/4512

06-Jul-08

7,538.64

ur

7,538.64

ur

7,538.64

builders works

DXB/AMT-01/0500/JLy/842

11-Sep-06

82,672.78

0

82,672.78

CLOSED

82,672.78

rejected by Nakheel due to relation with coordination issues with MEP requirements; awaiting response from NSC (Eversendai) on the rejection.

DXB/AMT-01/0500/JLy/877

24-Sep-06

28,894,792.49

see NOC#127

22,785,939.94

see NOC#127

3,879,153.39

see NOC#127

8,117,552.86

see NOC#127

3,107,564.82

28,365.12

16/ 39


DXB/AMT-01/0500/JLy/877

16/ 39


DXB/AMT-01/0500/JLy/877

16/ 39


DXB/AMT-01/0500/JLy/877

24-Sep-06

24-Sep-06

24-Sep-06

5,064,844.41

8,423,604.53

3,111,331.22

69

001

16

JV

ID Works Package - Changes to CT-01 & CT-02

DXB/AMT-01/0600/EDM/1785

14-Mar-07

28,616.00

see NOC#127

79

001

16

JV

Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works

DXB/AMT-01/0500/JLy/2030

16-Apr-07

282,635.67

see NOC#127

0

0

JAP016/GEN/ABS/0010 dated 17-Oct-06

JV Cost; Note : the cost for OCP is omitted and will be dealt with separately; F&G revised assessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8-Jun-08

ETA's cost + 12% OH&P + 3% Attendances


CLOSED

28,304,706.24

590,086.25


CLOSED

4,062,428.29

1,002,416.12

updated cost and rates approval summary s tatus being sent regularly.


CLOSED

7,573,568.93

850,035.60



CLOSED

2,774,842.92

336,488.30



updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim




JAP016/ALM/TCAC/20228 see NOC#127 dated 12-Aug-08

see NOC#127

CLOSED

CLOSED

28,616.00

abortive materials only

282,635.67

CLOSED

282,635.67

Floor Screeding works; valued under the ERI No. 16 as per the F&G letter ref. JAP016/ALM/TCAC/21388 dated 7-Oct-08 and confirmed under our letter ref. DXB/…/4963 dtd 16-Oct-08


SUB NO.

ERI NO.

V.O. TO

33

006

21

JV

33

007

21

JV

33

008

21

33

009

21

CLAIM NOTICE LETTER


DESCRIPTION


REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

TIME (Days)

Missing Spanmark as PB434 (RFI No. 029)

DXB/AMT-01/0500/JLy/881

24-Sep-06

3,223.52

0

(1,351.84)

0


DXB/AMT-01/0500/JLy/881

24-Sep-06

1,894.77

0

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

657.99

0

530.47

0

JV

Second Basement Floor Beam - PB205A (RFI No. 075)

DXB/AMT-01/0500/JLy/881

24-Sep-06

427.04

0

343.82

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

0

33

010

21

JV

Fourth Basement Beam - PB451A (RFI No. 078)

425.15

0

344.60

0

33

011

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

1,150.44

0

1,063.46

0

33

012

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

13,820.28

0

12,180.62

0

33

013

21

JV

Tower Structural Drawings - Additional TB29 Beam RFI No. 146 Door Opening Height - First Floor (RFI No. 157)

DXB/AMT-01/0500/JLy/881

24-Sep-06

499.04

0

0.00

0

33

014

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

3,461.71

0

548.61

0

33

015

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

1,556.34

0

1,233.74

0

33

016

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

41,554.32

0

33

017

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

4,353.86

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

693.97

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

956,279.08

0

OUTSTANDING CLAIMS

CERTIFIED AS AT

REMARKS / COMMENTS

COST (AED)

TIME (Days)

CERTIFIED TO-DATE

BALANCE TO-DATE

JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12-Jun-08 JAP016/GEN/ABS/1011 dated 19-Jun-06

CLOSED

CLOSED

(1,351.84)

4,575.36


1,894.77

CLOSED

1,894.77


JAP016/ALM/TCAC/20933 dated 14-Se -07 JAP016/ALM/TCAC/09528 dated 12-Jun-07

CLOSED

CLOSED

530.47

127.52


CLOSED

CLOSED

343.82

83.22



CLOSED

CLOSED

344.60

80.55


CLOSED

CLOSED

1,063.46

86.98


CLOSED

CLOSED

12,180.62

1,639.66


JAP016/ALM/TCAC/17248 dated 16-A r-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-Ma -08 JAP016/ALM/TCAC/18118 dated 18-May-08

CLOSED

CLOSED

0.00

499.04


CLOSED

CLOSED

548.61

2,913.10


CLOSED

CLOSED

1,233.74

322.60


41,554.32

CLOSED

CLOSED

CLOSED

3,510.09

843.77


356.68


314,272.57

LETTER REF.

41,554.32

0


337.29

0


CLOSED

CLOSED

337.29

ur

642,006.51

0


CLOSED

CLOSED

642,006.51

3,510.09

October 15, 2013

November 30, 2008


33

018

21

JV

33

019

21

JV

OM-2

001

21

JV

Omission of Rebars in Core Walls

JAP/ALM/TCAC/11435

21-Aug-07

(693,815.82)

0

(676,513.69)

0


CLOSED

CLOSED

(693,815.82)

0.00

33

020

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

40,503.44

0

171.19

0


CLOSED

CLOSED

171.19

40,332.25


33

021

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

43,839.53

0

33,011.38

0


CLOSED

CLOSED

33,011.38

10,828.15


33

022

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

5,525.90

0

4,252.50

0


CLOSED

CLOSED

4,252.50

1,273.40


33

023

21

JV


DXB/AMT-01/0600/EDM/1868

26-Mar-07

36,827.93

0

35,529.29

0


CLOSED

CLOSED

35,529.29

1,298.64


33

024

21

JV

DXB/AMT-01/0600/DAN/1878

26-Mar-07

25,336.02

0

26,354.14

0


CLOSED

CLOSED

26,354.14

(1,018.12)


33

025

21

JV

026

21

JV

Additional Steel Reinforcement to Beams Located Around Tower Building and Connected to Precast Slab Additional rebars to basement retaining wall @ staircase and chan es of rebar to wall Changes in Shear Wall in Zone 4 Associated in Lift and Vault Wall Additional Rebar in First Basement Slab Additional Top Steel Reinforcement in Ground Floor Slab Additional Bottom Steel Reinforcement in Ground Floor Slab Additional Building Maintenance Units at Diamond Exchan e Centre Revisions to Contract Drawings in First Floor Levels

33 33

027R1

21

JV

33

028R1

21

JV

33

029R1

21

JV

33

030

21

JV

33

031R1

21

JV

33

032

21

33

033

21

50

001

21

54 59 13 5

001 001 001

21 21 21

51

001

22

55

001

23

46

001

24

JV

Revisions to Structural Contract Drawings in Second Floor JV Changes in Beam Steel Reinforcement at 29th to 34th Level JV Various Requirements under the F&G Transmittal Ref. F+G/ALMAS/TAISEI/ 01463 dated 12th December 2006 JV Provision of Additional Lift Pit Ladders JV Additional Coring Requirement JV Opening in Block Wall between Offices A & B at Level 29 (CVI No. 067) NSC Revision of Fire Protection System as per JAFZA EHS Fire & Rescue Re uirements NSC Category II Drawing Revisions for Office Floors -Air Conditioning NSC Fire Policy Layout (MEP Works)

revised cost impact submitted under ref. DXB/AMT01/0500/Jly/1080 dated 9-Nov-06 based on the approved Methodology; agreed with Consultant (F&G) joint measurement done and agreed; in connection with 33-019

DXB/AMT-01/0600/DAN/1883

26-Mar-07

7,878.22

0

7,878.22

0


CLOSED

CLOSED

7,878.22

0.00


DXB/AMT-01/0600/DAN/1888

24-Sep-06

17,649.58

0

14,661.14

0

JAP016/ALM/TCAC/08713 ated 7-May-07

CLOSED

CLOSED

14,661.14

2,988.44


DXB/AMT-01/0600/DAN/1990

10-Apr-07

101,960.65

0

97,675.24

0

CLOSED

CLOSED

97,675.24

4,285.41


DXB/AMT-01/0600/DAN/2020

15-Apr-07

140,340.33

0

137,782.64

0

JAP016/ALM/TCAC/20933 dated 14-Se -07 JAP016/ALM/TCAC/10244 ated 9-Jul-07

CLOSED

CLOSED

137,782.62

2,557.71


DXB/AMT-01/0600/DAN/2047

19-Apr-07

316,516.91

0

317,721.58

0


CLOSED

CLOSED

317,721.58

(1,204.67)


DXB/AMT-01/0600/EDM/2066

24-Apr-07

1,175,875.00

ur

1,175,875.00

ur

DXB/AMT-01/0600/EDM/2160

15-May-07

56,950.59

0

DXB/AMT-01/0600/EDM/2383

23-Jun-07

130,015.64

0

1,175,875.00

under review

50,995.22

0


CLOSED

CLOSED

50,995.22

5,955.37


55,259.32

0


CLOSED

CLOSED

55,259.32

74,756.32


0


CLOSED

CLOSED

7,928.10

1,428.02


DXB/AMT-01/0600/EDM/2548

18-Jul-07

9,356.12

0

DXB/AMT-01/0600/EDM/1301

21-Dec-06

28,025.73

ur

28,025.73

ur

28,025.73

JV to submit entitlements; note that the DVR's is valued in Claim No. 77; items to be valued under this Claim is only the Lifting Beams

ur

66,895.36

ur

66,895.36

await for final drawings.

ur

30,965.32

ur

30,965.32

based on the ETA letter request

ur

1,484.00

ur

1,484.00

demolition works

7,928.10

DXB/AMT-01/0500/JLy/1358

04-Jan-07

DXB/AMT-01/0600/EDM/1567

10-Feb-07

DXB/AMT-01/0600/EDM/3071

27-Oct-07

66,895.36 30,965.32 1,484.00

DXB/AMT-01/0600/EDM/1312

23-Dec-06

4,929,761.78

ur

4,929,761.78

ur

DXB/AMT-01/0500/JLy/1444

21-Jan-07

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/1236

11-Dec-06

24,107.45

ur

CLOSED

ur

5,600.38

JAP016/TS/ABS/22577 dated 24-Nov-08

1,564,665.69

3,365,096.09

ETA costs of AED 4,607,254 + 7% OH&P

ETA to respond.

24,107.45

ETA costs + 7%OH&P


SUB NO.

ERI NO.

V.O. TO

18

002

37

JV

86

001

38

JV

OM-8

001

38

JV

87

001

41

JV

88 81

001 001

42 43

JV JV

10 3

001R1

44

13 9

001

44.1

70 OM-5

001 001

45 45

97

001

45.1

10 1

001

45.2

14 6

001

84

001

45 / 45.1 46

10 2

001

46

10 4

001

47

CLAIM NOTICE LETTER



DATE

COST (AED)

TIME (Days)

COST (AED)

TIME (Days)

106,370.21

ur

106,370.21

0

(valued in OM8-001)

ur

(valued in OM8-001)

0


DXB/AMT-01/0600/EDM/3098

31-Oct-07

Modification to Lift Opening at 36th and 48th Floor

DXB/AMT-01/0600/EDM/2311

09-Jun-07

Modification of Lift Openings at 36th Floor Low Rise Lift Machine Room and 48th Floor High Rise Lift Machine Rooms (Omission of Concrete Works due to the increase of Lift O enin Sizes Revised Drawing for Lift Machine Room on 3rd Service Floor Revised Drawing for Interior Design Works Changes of Levels to Room Nos. B1-073 (Corridor) and B1-074 (Mechanical Plant Room) Additional Wall in Security Room at Basement 2


18-Nov-08

DXB/AMT-01/0600/EDM/2312 DXB/AMT-01/0600/EDM/2313 DXB/AMT-01/0600/EDM/2111

02-May-07

0

ur

1,587.60

0


0


0

0

6,205.97

0

25,999.57

0

09-Jun-07

1,771.88

09-Jun-07


17-Jul-07

26,634.44

see NOC#127

DXB/AMT-01/0600/EDM/3134

08-Nov-07

172,273.32

ur

DXB/AMT-01/0500/JLy/1781

14-Mar-07

0


26-Jun-08

(valued in OM-5) (66,453.77)

DXB/AMT-01/0600/EDM/2438

30-Jun-07

ur

DXB/AMT-01/0600/EDM/2475

07-Jul-07

DXB/AMT-01/0500/JLy/3207

20-Nov-07


DXB/AMT-01/0600/EDM/2309


001

48

89

001

49

JV

18 6

001R1

49

JV

OM-9

001

49

92

001

49.2

16 3

006a

49.3

16 3

006b

49.3

16 3

009

49.4

20 8

001

49.5

10 9

001

50

94

001R2

51

95

001

52

95

002

11 4 93

001 001


JV Modification to the Structural Drawings at Levels 49, 50, and 51 NSC Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 NSC Fire Fighting Systems at Levels 49, 50, & 51 (Abortive Work JV Fire Fighting Systems at Levels 49, 50, & 51 (Builders Work and Abortive Work) NSC Revised "For Construction" Security Drawings at Levels 49, 50, & 51 under the DMCC Transmittal Ref. JAP016/TRNS /JV/00044 dated 5th May 2008 (Security Works NSC Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 NSC Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers) JV Changes to Suspended Ceiling (ID Works Package)

106,370.21 0.00

CLOSED

CLOSED

CLOSED

CLOSED

1,587.60

CLOSED

CLOSED

0.00

CLOSED

CLOSED

6,205.97


under omission.

(1,988.48)


184.28



1,069.46

25,999.57

634.87

74,900.00

97,373.32



CLOSED

(66,453.77)

ur

ur

ur


ur

ur

ur

ur


ur

ur

ur

ur


09-Jun-07

ur

ur

ur

ur


DXB/AMT-01/0600/EDM/2499

10-Jul-07

ur

ur

DXB/AMT-01/0600/EDM/2551

18-Jul-07

40,174.50

0

DXB/AMT-01/0600/EDM/2222

27-May-07

34,309.10

ur

DXB/AMT-01/0600/EDM/2315

09-Jun-07

(valued in OM9-001)

0

DXB/AMT-01/1100/WAE/3965

08-Apr-08

58,651.66

0 0


0


13,517.00

0


(valued in OM9-001)

0

40,074.53

40,074.53

99.97

10,951.45

23,357.65

CLOSED

ur

58,651.66

ur


26-Jun-08

(85,688.89)

0

(85,688.89)

0.00

DXB/AMT-01/0600/EDM/2375

21-Jun-07

218,960.00

ur

218,960.00

ur

DXB/AMT-01/0600/EDM/4034

20-Apr-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4034

20-Apr-08

1,903.78

ur

1,903.78

ur

DXB/AMT-01/0600/EDM/4162

10-May-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4335

02-Jun-08

17,250.00

ur

17,250.00

ur

DXB/AMT-01/0600/EDM/2433

30-Jun-07

653,624.24

0

653,624.24

52


DXB/AMT-01/0600/EDM/2433

30-Jun-07

544,678.47

0

544,678.47

53 54

NSC Changes of Wallpaper in Typical Floor Corridors JV Changes to Mock-up Areas (ID Works)

DXB/AMT-01/0600/EDM/2802

01-Sep-07

DXB/AMT-01/0600/EDM/2400

24-Jun-07

ur 612,662.92

DXB/AMT-01/0600/EDM/2804

02-Sep-07

DXB/AMT-01/0600/EDM/2803

01-Sep-07

ETA cost + 7% OH&P

58,651.66

(85,688.89)

0.00

20,544.00

198,416.00

under review; to be under ERI #49 as per Nakheel letter ref. JAP016/TS/GT/0205 dated 15-Apr-08; SC cost +12%OH&P + 3% Attendances Omission of Office Partitions at Level 49



24,824.00 1,903.78

builders works


17,250.00

MDS cost + 12% OH&P + 3% Attendances; valued at ERI No. 49.5 as per Nakheel letter ref. JAP016/TS/GT/0271 dtd 9Jun08 ETA to submit entitlements

597,081.20

ur

393,521.39

203,559.81


CLOSED

CLOSED

85,383.20

0.00

0


CLOSED

CLOSED

579,717.22

73,907.03


0


CLOSED

CLOSED

544,678.47


ur see NOC#127

see NOC#127

4,044.20

0

0

764,729.70

ur

3,315.73



0.00

JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements


ur CLOSED

CLOSED



0.00

ur

CLOSED


CLOSED

CLOSED

85,383.20

JV

CLOSED CLOSED

CLOSED

0

ur

57

0.00

CLOSED CLOSED

0.00

see NOC#127

001R1

BALANCE TO-DATE

CLOSED

85,383.20

11 6

CERTIFIED TO-DATE

CLOSED

(valued in OM-5) (66,453.77)

597,081.20

Change of Pressurization Duct Opening at 51st Floor Lift Lobb Additional Aluminum Flashing

REMARKS / COMMENTS

TIME (Days)

ur

05-Aug-07

JV

October 15, 2013

November 30, 2008

CLOSED

30-Jun-07 / 22-Dec-07

55


COST (AED)

CERTIFIED AS AT

CLOSED

DXB/AMT-01/0600/EDM/2655

001


OUTSTANDING CLAIMS

172,273.32


11 5


(1,988.48)

(1,988.48)

DXB/AMT-01/0600/EDM/2540

82

LETTER REF.


NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Li htin Details JV Level 30 Partition Layouts JV Omission of Partition Walls in Level 30 for Single Tenancy Arrangements NSC Various Changes due to the revised MEP "For Construction" Drawings due to Modification at Level 30 NSC Various Revisions to the Electrical Works "For Construction" Drawin s NSC Relocation of Cameras at 30th Floor (RFI No. 859)

JV



subcon costs plus 12% (revised cost from 182,9 60.40 due to the meeting between FBI and DMCC)


ur

ur

(50,825.00)

612,662.92

CLOSED

400,000.00

212,662.92

CLOSED

CLOSED

3,315.73

728.47

764,729.70

ur

764,729.70

Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G)



as at NOC NO.

CLAIM NOTICE LETTER

SUB NO.

ERI NO.

V.O. TO

DESCRIPTION

16 4

001

72

JV

12 3

001R2

73

JV

16 6

001

73

JV

16 6

002

73

JV

20 2

001

74

19 7

001a

74.1

19 7

001b

74.1

19 7

002

74.1

19 7

003

74.1

23 8

001

74.1

20 1 15 8

001 001R1

75 76

20 5

001

76.1

20 5

002

76.1


REFERENCE

DATE

COST (AED)

BMS Room Furniture Requirements

DXB/AMT-01/0600/EDM/3589

02-Feb-08


DXB/AMT-01/1100/WAE/2955

01-Oct-07

DXB/AMT-01/0600/EDM/3609



TIME (Days)

COST (AED)

TIME (Days)

40,216.65

0

39,167.52

0

12,637.06

ur

04-Feb-08

11,783.12

ur

DXB/AMT-01/0600/EDM/3609

04-Feb-08

2,254.00

DXB/AMT-01/0600/EDM/4137

06-May-08

DXB/AMT-01/0600/EDM/4053

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope ID works NSC Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (ID Scope of Works NSC Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (MEP Works NSC Revised " For Construction" drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00040 dated 16-Apr-08 (Additional Voice/Data Points in GF & 1L)

OUTSTANDING CLAIMS

CERTIFIED AS AT


COST (AED)

TIME (Days)

CERTIFIED TO-DATE

CLOSED

CLOSED

39,167.52

1,049.13


12,637.06

ur

12,637.06


11,783.12

ur

11,783.12

ETA cost + 12%OH&P + 3% Attendances; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08

ur

2,254.00

ur

2,254.00

73,986.40

ur

73,986.40

ur

22-Apr-08

18,228.31

ur

CLOSED

ur

DXB/AMT-01/0600/EDM/4053

22-Apr-08

57,459.68

ur

57,459.68

ur

DXB/AMT-01/0600/EDM/4053

22-Apr-08

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4127

05-May-08

50,319.40

ur

50,319.40

ur

50,319.40


DXB/AMT-01/0500/JLy/5009

26-Oct-08

26,919.09

ur

26,919.09

ur

26,919.09

BC Cost + 7% OH&P; BC VO#9; BC t ime claim = 186 days

NSC ID Tiling Works-Attic Stock (ERI No. 75) JV Doors at DEWA Water Meter Rooms

DXB/AMT-01/0600/EDM/4135

06-May-08

DXB/AMT-01/0500/JLy/3401/ DXB/AMT-01/0500/JLy/3416

27 & 31Dec-07

ur 21,502.11

ur

NSC DEWA Water Meter Connection (MEP Works)

DXB/AMT-01/0600/EDM/4274

24-May-08

10,637.50

ur

7,908.70

DXB/AMT-01/0600/EDM/4274

24-May-08

5,263.09

ur

3,941.91

DXB/AMT-01/0600/EDM/4323

31-May-08

150,193.45

ur

MDF & IDF Rooms – DU’s Requirements as per the Mock-u Sna List JV Sco e NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (ETA Scope) NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeKrone Modules)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

2,070.00

DXB/AMT-01/0600/EDM/4046

22-Apr-08

76,094.35

DXB/AMT-01/0600/EDM/4046

22-Apr-08

NSC Revised Domestic Water Layout at Ground and First Floor due to the Revised "For Construction" Drawings under the DMCC Transmittal JAP016/TRNS/JV/00042 JV Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope masonry works, abortive works and coring works) JV

JV



JAP016/ALM/TCAC/21106 dated 22-Se -08


14,232.82

0

LETTER REF.

0


BALANCE TO-DATE

19,688.00

54,298.40

JV to submit entitlements; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08; Lever cost + 12% OH&P + 3% Attendance ETA cost + 12% OH&P + 3% Att endances

27,042.36

(8,814.05)


57,459.68




ur

CLOSED

21,502.11

ur

21,502.11

JV Costs

CLOSED

ur

10,637.50

ETA cost + 7% OH&P

CLOSED

ur

3,941.91

1,321.18 150,193.45

JV works clsoing of opening and provision of new opening with waterproofing and sealing works Al Abbar cost + 12% OH&P + 3% Attendances

150,193.45

ur

ur

2,070.00

ur

2,070.00

valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08

ur

76,094.35

ur

76,094.35

62,002.57

ur

62,002.57

ur

62,002.57

ETA cost + 12% OH&P + 3% Attendances; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Au 08 BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#03); BC time claim = 147 days

20 7

001

77

19 6

001

78

19 6

002

78

19 6

003a

78

19 6

003b

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeVertical Cable Manager)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

127,698.42

ur

127,698.42

ur

127,698.42

BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#05); BC time claim = 233 days

19 6

003c

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeHorizontal Cable Manager)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

19,821.34

ur

19,821.34

ur

19,821.34


19 6

003d

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeCAT 3 Cables Installations)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

336,915.53

ur

336,915.53

ur

336,915.53


19 6

003e

78

NSC MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Bond Communication ScopeOM3 Fibre Optic Cable Installations)

DXB/AMT-01/0600/EDM/4046

22-Apr-08

321,379.43

ur

321,379.43

ur

321,379.43


19 6

004

78

JV

DXB/AMT-01/0600/EDM/4046

22-Apr-08

117,875.00

ur

117,875.00

ur

117,875.00

valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08

19 6

005

78

JV

MDF & IDF Rooms – DU’s Requirements as per the Mock-up Snag List (Lateral Systems Scope) MDF & IDF Rooms – DU’s Additional Requirements, i.e., Stand for the UPS & Batteries in MDF Room & UPS Room at Basement 1

DXB/AMT-01/0600/EDM/4797

02-Sep-08

5,689.44

ur

5,689.44

ur

5,689.44

JV Internal Works

19 6

006

78

NSC MDF & IDF Rooms – DU’s Additional Requirements, i.e., DU's Requirements for the UPS

DXB/AMT-01/0600/MIC/5017

27-Oct-08

93,918.75

ur

93,918.75

ur

93,918.75

ETA cost + 12% OH&P + 3% Att end

JV


as at NOC NO.

SUB NO.

35

002a

ERI NO.

V.O. TO

CLAIM NOTICE LETTER

DESCRIPTION

36

001

NSC Additional OCP's conduits to the Offices a nd Retail Units MEP Works JV Additional OCP's conduits to the Offices a nd Retail Unts Builders Work NSC Fire Alarm Shop Drawing

39 40

001 001

JV Nomination of Landscaping Subcontractor NSC Revised "For Construction" Drawings for ETA

42

001


43

001

44

001

45

001

47

001

48

001

49

001

JV

53

001

JV

58 60 61

001 001 001

62

001

63 66

001 001

71

001

72

001

73

001

74 75 83

001 001 001

90

001

35

002b

91

001

96

001

98 10 5

001 001

10 7

006

10 8 11 1

001 001

11 3

001

11 3

002

11 3

003

11 7

001

11 8

001

11 9

001

JV



REFERENCE

DATE

COST (AED)

TIME (Days)

DXB/AMT-01/0500/JLy/926

03-Oct-06

38,246.08

DXB/AMT-01/0500/JLy/926

03-Oct-06

120,370.11

DXB/AMT-01/0500/JLy/932

05-Oct-06

ur

ur

DXB/AMT-01/0500/JLy/1052

05-Nov-06 06-Nov-06

0.00 (valued in37-001)

ur


07-Nov-06

522,748.23

ur

DXB/AMT-01/0500/JLy/1086

11-Nov-06

0.00

0


CERTIFIED AS AT


COST (AED)

TIME (Days)

ur

38,246.08

ur

38,246.08

ETA Cost + 7% JV OH&P; as per original claim

ur

120,370.11

ur

120,370.11

JV Cost

ur

ur

0

COST (AED)

OUTSTANDING CLAIMS

TIME (Days)

LETTER REF.


0.00 (valued in37-001)

0

0.00

0

(valued in 127-001)

0


CERTIFIED TO-DATE

BALANCE TO-DATE

0.00


CLOSED

ur

0.00

time implications.

CLOSED

CLOSED

0.00

same as Claim No. 37-001, based on the F&G transmittal ref. F+G/ALMAS/TAISEI/01404 dtd 10-1506 based on the response from RFI No. 417

522,748.23

ur

CLOSED

CLOSED

522,748.23

0.00

0.00

request by WS Atkins and F&G in the Technical Meeting to provide 3rd party safety inspection and issue of certificate prior to CTU; rejected by Nakheel.

ur

ur

0.00

ETA to submit entitlements; revisions is due to the requirement of a UL/FM specifications

CLOSED

CLOSED

0.00

0.00

ur

ur

ur

0.00

To be included in the Prolongation Claims as this is a reliminaries items ETA to submit entitlements

ur

ur

ur

ur

0.00


14-Dec-06

0.00

ur

0.00

CLOSED

ur

0.00

28-Dec-06

0.00

0

0.00

0

CLOSED

CLOSED

DXB/AMT-01/0600/EDM/1566

10-Feb-07

0

(valued in 65-001)

0

CLOSED

CLOSED

0.00

DXB/AMT-01/0500/JLy/1567

13-Feb-07

0

14-Feb-07

(valued in 33-030) 0.00

0

DXB/AMT-01/0500/JLy/1593

(valued in 65-001) (valued in 33-030) 0.00

Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms NSC Installation of OCP's to Tenant Rooms NSC MEP Works - Revised External Services Drawings

DXB/AMT-01/0600/EDM/2507

11-Jul-07

12,494.21

ur

DXB/AMT-01/0500/JLy/1633

20-Feb-07

0

DXB/AMT-01/0600/EDM/1655

25-Feb-07


NSC MEP Works - Revised Ground Floor Landscape Drawin s JV Interfacing Detail between the Cladding and Blockwall JV Disabled Toilets (CVI No. 052 dated 18th March 2007 increase of openings to blockwork walls to 1.00m)

DXB/AMT-01/0600/EDM/1786

14-Mar-07

DXB/AMT-01/0500/JLy/1792

14-Mar-07

DXB/AMT-01/0500/JLy/1836

19-Mar-07

JV Shadow Groove to Ceilings JV Disabled Toilet NSC RFI No. 571 - Insulation and Backing Panels to Claddin JV Change of Back of House Doors Colours from White to Gra NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) JV Changes to D-04 & D-30 Hinges (ID Works Package)

DXB/AMT-01/0500/JLy/1885

26-Mar-07


DXB/AMT-01/0600/EDM/1179

29-Nov-06

ur

ur

DXB/AMT-01/0500/JLy/1185

03-Dec-06

(valued in 127-001)

0

NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) NSC Revised Architectural and ID Drawings (MEP Works)

DXB/AMT-01/0600/EDM/1237

11-Dec-06

ur

DXB/AMT-01/0600/EDM/1238

11-Dec-06


DXB/AMT-01/0500/JLy/1253


DXB/AMT-01/0500/JLy/1338

NSC Revised MEP Drawings JV Provision of BMU JV Sanitary Ware Selection JV

0

0


CLOSED

CLOSED

CLOSED

CLOSED

12,494.21

ur

0.00


0.00

rejected by F&G as it is included specs M13.

0.00

valued in Claim No. 65-001

0.00

0.00

not applicable

0.00

0.00

rejected by F&G as per the response letter

12,494.21

Revision 1 - revised due to the changes in the works.

0

CLOSED

CLOSED

0.00

0.00

not applicable

0


0

CLOSED

CLOSED

0.00

0.00


(valued in 76-001)

0

(valued in 76-001)

0

CLOSED

CLOSED

0.00

0.00

Included in 76-001

(valued in 116-001)

0

0.00

0

CLOSED

CLOSED

0.00

0.00

included in Claim No. 116-001

0.00

0

0.00

0

(not done)

CLOSED

CLOSED

0.00

0.00

not done

0

(valued in 41-001) 0.00

0

(valued in 41-001)

CLOSED

CLOSED

0.00

0.00

0

(not done)

CLOSED

CLOSED

0.00

0.00

not done

ur

ur

ur

0.00

AA to submit entitlements

0.00

0.00

no claim from subcontractors

DXB/AMT-01/0500/JLy/1886

26-Mar-07

DXB/AMT-01/0500/JLy/2184

20-May-07

(valued in 41-001) 0.00 ur

DXB/AMT-01/0500/JLy/2347

16-Jun-07

0.00

0

DXB/AMT-01/0500/JLy/2350

16-Jun-07

2,704,866.52

ur

DXB/AMT-01/0600/EDM/2437

30-Jun-07

(valued at 41-001)

0

(valued at 41-001)

0

NSC Secondary Roof for the Towers JV Revised Interior Lighting Fixtures Layout at GF,1L,& 2L JV Provision of Downspouts at Ballroom/Function Room Roof (CVI No. 122) JV Architectural Changes to Level 2 JV Omission of Mirror Mounted Paper Towel Dispenser

DXB/AMT-01/0600/EDM/2451

02-Jul-07

(valued in 220-001)

0

18-Jul-07


ur

DXB/AMT-01/0600/EDM/2553

0

(valued in 41-001)

0

DXB/AMT-01/0600/EDM/4465

26-Jun-08

2,210.46

see NOC#127

DXB/AMT-01/0100/YOS/2628

31-Jul-07

DXB/AMT-01/0600/EDM/2731

18-Aug-07

(valued in 149) 165,993.30

NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 ETA Sco e NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Sco e JV Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (JV Sco e JV Changes to the Diamond Exchange Centre

DXB/AMT-01/0600/EDM/2768

26-Aug-07

91,147.85

DXB/AMT-01/0600/EDM/2768

26-Aug-07

DXB/AMT-01/0600/EDM/2768

NSC Revised Mechanical and Electrical Drawings at Basement 2 Securit Room JV Notification of Potential Delay due to the Review of


0

0.00

0

(not done)

CLOSED

CLOSED

2,704,866.52

ur

CLOSED

CLOSED

2,704,866.52

0.00


BI costs of AED 2,527,912.64 + 7% JV OH&P

0.00

considered in Claim No. 41-007

CLOSED

CLOSED

0.00

0.00


CLOSED

CLOSED

0.00

0.00

TO BE VALUED IN CLAIM NO. 41-001 (ERI 16)

2,210.46

CLOSED

0

CLOSED

CLOSED

see NOC#127

165,993.30

CLOSED

165,993.30

Arte Casa Cost + 12% OH&P + 3% Attendances

ur

91,147.85

ur

91,147.85

ETA costs + 12% OH&P + 3% Attendan ces

11,909.40

ur

11,909.40

ur

11,909.40


26-Aug-07

(valued in 113-001)

0

(valued in 113-001)

0

CLOSED

CLOSED

0.00

0.00


DXB/AMT-01/0500/JLy/2805

02-Sep-07

(valued in 149-001)

see NOC#127001

(valued in 149-001)

see NOC#127001

CLOSED

CLOSED

0.00

0.00


DXB/AMT-01/0600/EDM/2906

19-Sep-07

ur

ur

0.00


DXB/AMT-01/1100/WAE/2908

19-Sep-07

0.00

ur

0.00

0.00


0

see NOC#127

(valued in 149)

see NOC#127


ur

0.00

CLOSED

2,210.46 0.00

ur ur

0.00

varied works at structural steel works and provision of Roof Drain on-hold area, awaiting details from Client


SUB NO.

15 4

001

15 5

001

15 6

001

15 7

001

15 9

001

16 0 16 1 16 2

001 001 001

ERI NO.

V.O. TO

CLAIM NOTICE LETTER

DESCRIPTION

JV

Enclosure to the Irrigation Pipes running through the LV Room 2 RFI No. 894 NSC Second Floor Revised Lighting and Power Design NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) JV Request for Issue of Outstanding Drawings (DMCC Offices at L49-L51 & Add'l Toilets in Office Area at L52-L64 JV Special Holiday on 14th January 2008 JV JV JV

Notice of Excessive Rains Additional Architraves to Towel Dispensers Notification of a Possible Variation at Ballroom Electrical Cabinet Doors NSC Further Revisions to the Levels 49, 50, 51, 60 and 61 in accordance with DMCC Transmittal Ref. JAP016/TRNS/JV/ 00032 dated 22nd January 2008 MEP Works JV Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor

16 3

005

16 5

001

16 7

001

16 8 17 1 17 2

001 001 001

JV Inspections not done on Timely Basis NSC Sequencing of Spire Erection JV Abortive Cost for GL-07 (ID Works Package)

17 5

001

17 6

001

17 6

002


17 6

003

17 6 17 7 18 0

004 001 001

NSC TECOM/DU Comments on Structured Cabling Material Submittal NSC TECOM/DU Comments - " Active " IDF Rooms JV Diamond Exchange Details NSC Increase in Water Tank Size

18 1 18 2

001 001

18 3

JV


Delays due to Strong Winds


REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

DXB/AMT-01/0600/EDM/3313

11-Dec-07

1,600.56

DXB/AMT-01/0600/EDM/3314

11-Dec-07

ur

DXB/AMT-01/0500/JLy/3359

17-Dec-07

0.00

0

0.00

0

DXB/AMT-01/0100/YOS/3365

22-Dec-07

(valued in 163)

0

(valued in 163)

0

DXB/AMT-01/0600/EDM/3482

16-Jan-08

0.00

ur

0.00

0

DXB/AMT-01/0600/EDM/3483

16-Jan-08

0.00 96,768.00 0.00

ur

0.00

TIME (Days)

ur

1,600.56

ur

ur

ur

ur

CLOSED

DXB/AMT-01/0600/EDM/3492

19-Jan-08 24-Jan-08

DXB/AMT-01/0600/EDM/3770

03-Mar-08

ur

ur

DXB/AMT-01/1100/WAE/3603

04-Feb-08

(valued in 149-001)

ur

(valued in 149-001)

DXB/AMT-01/0500/JLy/3613

05-Feb-08

0.00

0

0.00

0

DXB/AMT-01/0500/JLy/3623

06-Feb-08

0

0.00

0

ur

0.00

0

0.00

09-Feb-08 17-Feb-08

DXB/AMT-01/0600/EDM/3771

03-Mar-08

ur

ur

DXB/AMT-01/0500/JLy/3814

10-Mar-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/0500/JLy/3568

28-Jan-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/1200/JIN/3827

13-Mar-08

(valued in 196)

ur

DXB/AMT-01/0600/DAN/3923

31-Mar-08 16-Mar-08

DXB/AMT-01/1200/RAN/3903

27-Mar-08

(valued in 196) (valued in 149-001) 71,922.15

ur

DXB/AMT-01/0500/JLy/3844

NSC Ducting in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper

DXB/AMT-01/1200/RAN/3906

27-Mar-08

DXB/AMT-01/1200/RAN/3915

001


18 4

001

18 5

001

18 7

001

18 7

002

18 8

001

001

19 1

001

19 2

001

19 3

001

19 4 19 4

001 002

19 5

001

19 8

001

19 9

001

LETTER REF.



0

DXB/AMT-01/0500/JLy/3634

001

TIME (Days)

DXB/AMT-01/1100/WAE/3542

DXB/AMT-01/0600/EDM/3676

19 0

CERTIFIED AS AT

COST (AED)

0.00 ur 0.00

18 9

OUTSTANDING CLAIMS

0


REMARKS / COMMENTS CERTIFIED TO-DATE

BALANCE TO-DATE 1,600.56 0.00


CLOSED

0.00


CLOSED

CLOSED

0.00


CLOSED

CLOSED

0.00


CLOSED

ur

0.00


submitted thru…3701 dtd 20-Feb-08

96,768.00

-

96,768.00

CLOSED

CLOSED

0.00

under review.

ur

ur

0.00


ur

0.00

0.00

time claim.

CLOSED

CLOSED

0.00

0.00

rejected by Nakheel

CLOSED

CLOSED

0.00

0.00


0.00


0.00


CLOSED


October 15, 2013

November 30, 2008

ur

ur

CLOSED

CLOSED

ur

ur

0

CLOSED

CLOSED

0.00


0

CLOSED

CLOSED

0.00

(valued in 196)

0

CLOSED

CLOSED

0.00


(valued in 196) (valued in 149-001)

0

CLOSED

CLOSED

CLOSED

ur

ur

71,922.15

ur

ur

ur

ur

29-Mar-08

ur 1,308,459.65

ur

1,308,459.65

ur

1,308,459.65


DXB/AMT-01/1200/RAN/3932

02-Apr-08

36,435.37

ur

36,435.37

ur

36,435.37


DXB/AMT-01/1100/WAE/3936

03-Apr-08

ur

ur

ur

ur

0.00

ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% Attend Al Bayader to submit e ntitlements

DXB/AMT-01/1100/WAE/3937

03-Apr-08

ur

ur

ur

ur

0.00


JV Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) NSC Design Change to External Ramps - Waterproofing (CVI No. 086) NSC Sprinkler Heads in Illuminated Ceiling (RFI No. 967 Rev. 0) NSC Additional Work to the Ball Room Parapet (CVI No. 084 NSC Additional Work to Lightweight Concrete to Pedestrian Path RFI No. 976 NSC Additional Work to External Wall Finishing at Swimmin Pool RFI No. 920 NSC Additional Work to Concrete Under Maintenance Path Tiles RFI No. 929 JV Additional Aluminum Angles at RAF Termination

DXB/AMT-01/1100/WAE/3971

09-Apr-08

108,691.73

ur

108,691.73

ur

108,691.73


DXB/AMT-01/1100/WAE/3971

09-Apr-08

86,593.30

ur

86,593.30

ur

86,593.30


0

ur


0.00

0.00

0.00


0.00


71,922.15

0.00


ur

ur

0.00


CLOSED

CLOSED

0.00

0.00


CLOSED

CLOSED

0.00

0.00

Al Bayader to submit e ntitlements; claim notice rejected

ur

ur

ur

0.00


ur

ur

ur

0.00


CLOSED

CLOSED

0.00

0.00


0

190,661.95

CLOSED

190,661.95


0

82,800.00

CLOSED

82,800.00


ur

ur

ur

ur

ur

ur

ur

0.00

27,548.25

ur

27,548.25

ur

27,548.25

DXB/AMT-01/1200/RAN/3974

10-Apr-08

ur

ur

DXB/AMT-01/1100/WAE/3975

10-Apr-08

(valued in 107-007)

0

(valued in 107-007)

0

DXB/AMT-01/1100/WAE/3976

10-Apr-08

0.00

0

0.00

0

DXB/AMT-01/1100/WAE/3979

13-Apr-08

ur

DXB/AMT-01/1100/WAE/3980

13-Apr-08

ur

DXB/AMT-01/0600/EDM/4026

19-Apr-08

0.00

0

NSC Temporary Fire Alarm Systems (Installation) JV Temporary Fire Alarm Systems (Material / Testing and Commissioning) NSC Mechanical Services at Tecom Room in Level 50

DXB/AMT-01/0600/EDM/4041

21-Apr-08

DXB/AMT-01/0600/EDM/4041

21-Apr-08

190,661.95 82,800.00

0 0

DXB/AMT-01/0600/EDM/4042

21-Apr-08

ur

NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchan e Center NSC Design Change of Core Bulk Head at Ground Floor Escalator Lobby - MEP Rectification Works for the ID Works Packa e CVI No. 088

DXB/AMT-01/0600/EDM/4079

26-Apr-08

DXB/AMT-01/0600/EDM/4080

27-Apr-08

0.00

0



0.00

ETA to submit entitlements (Builders Works if any to be in another submittal EVS to submit entitlements

ETA Claim = AED 23,955.00 + 12%JVOH&P + 3% Attendances


SUB NO.

ERI NO.

V.O. TO

24 2

001

24 3

001

24 4

001

24 5

001

JV

24 6

001

JV

OM-10

001

JV

CLAIM NOTICE LETTER


DESCRIPTION

0

0

0 0

0

0

0

0 0

REMARKS / COMMENTS

TIME (Days)

NSC Structural Steel Support for Fans at Air Shaft

DXB/AMT-01/0600/MIC/5158

01-Dec-08

340,314.96

ur

340,314.96

ur

340,314.96

ETA cost + 1 2% OH&P + 3% Att


DXB/AMT-01/0600/EDM/5189

13-Dec-08

13,460.75

ur

13,460.75

ur

13,460.75


DXB/AMT-01/0500/Jly/5252

24-Dec-08

1,732.06

ur

1,732.06

ur

1,732.06

Supply and installation of additional Ironmongeries at the Basement 1 Management Office main Entrance Door as per the F&G letter ref. JAP016/ALM/TCAC/23226 dtd 22-Dec-08


DXB/AMT-01/0500/Jly/5278

04-Jan-09

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/MIC/5287

05-Jan-09

ur

ur

ur

ur

0.00

DXB/AMT-01/0600/DAN/5092

16-Nov-08

(21,806.96)

0

(21,806.96)

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

`

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

0.00

0

0.00

199,754,280.16

581

0

0

0

0

0

0

0

0

0

GRAND TOTAL

0

0

0

0

0

LETTER REF.

TIME (Days)

October 15, 2013

November 30, 2008

COST (AED)

TIME (Days)

COST (AED)

CERTIFIED AS AT

DATE

0

COST (AED)

OUTSTANDING CLAIMS

REFERENCE

TOTAL FOR CL AIMED/NOTIFIED VARIATIONS (WITHO

0


143,470,485.44

00-Jan-00

00-Jan-00

00-Jan-00

00-Jan-00

581

118,692,853.45

0

BALANCE TO-DATE



0.00

00-Jan-00

247,794,249.81

CERTIFIED TO-DATE

60,740,469.59

141,419,286.30

184,976,580.08


VARIATION CLAIMS STATUS TO-DATE as at CLAIM ENTITLEMENT APPLICATION

CLAIM NOTICE LETTER

NOC NO.

SUB NO.

ERI NO.

V.O. TO

17 0

001

16

JV

17 0

002

16

JV

12 2

001

16.1

77 76

001 001

17 34

78

001R1

35

78

002

35

78

003

35

78

004

35

85

001

35.1

99

001

35.1

Modifications to Function Room / Ball Room Facility (Structural Works) Modifications to Function Room / Ball Room Facility (Fireproofing Works) NSC Function Room / Ball Room Domestic Water Drawings NSC Mechanical Works for the Function Room / Ballroom

10 0

001

35.1

NSC Security Works for the Function Room / Ballroom

10 6

001

35.1

17 8

001

35.3

86

001

38

87

001

41

JV

88 81

001 001

42 43

JV JV

10 3

001R1

44

JV

13 9

001

44.1

97

001

45.1

84

001

46

10 2

001

46

10 4

001

47

82

001

48

89

001

49

JV

18 6

001R1

49

JV

92

001

49.2

10 9

001

50

94

001R2

51

95

001

52

95

002

11 4 93

DESCRIPTION


%

VALUE (AED)

see NOC#127

100,121.32

CLOSED

100%

100,121.32

0%

0.00

100,121.32

see NOC#127

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

ur

72,174.00

ur

0.00

100%

72,174.00

72,174.00

2 430 700.00 1,402,455.42

ur

2,430,700.00

ur

100%

2,430,700.00

0%

0.00

2,430,700.00

JCI costs + 7% JV OH&P

ur

1,402,455.42

ur

0%

0.00

100%

1,402,455.42

1,402,455.42

ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002

23-Jun-07/ 4-Feb-08

2,183,160.00

see NOC#127

2,087,955.12


CLOSED

CLOSED

100%

2,087,955.12

0%

0.00

2,087,955.12

0.00

EVS Cost + 12% OH&P but less works deemed included in the NSC

DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608

23-Jun-07/ 4-Feb-08

196,416.80

see NOC#127

191,292.64

JAP016/ALM/TCAC/22536 see NOC#127 dated 23-Nov-08

CLOSED

CLOSED

100%

191,292.64

0%

0.00

191,292.64

0.00

Thermofire Cost AED 170,797.22 + 12% OH&P; confirmed to be valued in ERI 35 under the Nakheel letter ref. JAP016/TS/GT/0244 dtd 27May08

JV

DXB/AMT-01/0500/JLy/3863

18-Mar-08

204,700.00

see NOC#127

see NOC#127

204,700.00

CLOSED

100%

204,700.00

0%

0.00

179,424.00

25,276.00

EVS Cost + 12% OH&P + 3% attendances

JV

DXB/AMT-01/0500/JLy/3863

18-Mar-08

12,416.32

see NOC#127

see NOC#127

12,416.32

CLOSED

0.00

100%

12,416.32

12,416.32

Thermofire Cost + 12% OH&P + 3% attendances

DXB/AMT-01/0600/EDM/2310

09-Jun-07

(valued in 107-003)

see NOC#127

(valued in 107-003)

see NOC#127

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

Valued in 107-003

DXB/AMT-01/0600/EDM/2472

07-Jul-07

(valued in 107-003)

0

(valued in 107-003)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00


DXB/AMT-01/0600/EDM/2474

07-Jul-07

ur

ur

ur

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/EDM/2554

18-Jul-07

(valued in 107-001)

0

CLOSED

CLOSED

0.00

0%

0.00

DXB/AMT-01/0600/EDM/3847

16-Mar-08

ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/2311

09-Jun-07

(valued in OM8-001)

ur

(valued in OM8-001)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

DXB/AMT-01/0600/EDM/2312

09-Jun-07

1,771.88

ur

1,587.60

0

CLOSED

CLOSED

100%

1,587.60

0%

0.00

DXB/AMT-01/0600/EDM/2313

09-Jun-07

0


0

CLOSED

CLOSED

0%

0.00

0%

0.00

DXB/AMT-01/0600/EDM/2111

02-May-07


0

6,205.97

0


CLOSED

CLOSED

100%

6,205.97

0%

DXB/AMT-01/0600/EDM/2540

17-Jul-07

26,634.44

see NOC#127

25,999.57


CLOSED

CLOSED

100%

25,999.57

NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Lighting Details NSC Various Changes due to the revised MEP "For Construction" Drawings due to Modification at Level 30 NSC Revision to the Lighting Layout at GF, L1, & L2

DXB/AMT-01/0600/EDM/3134

08-Nov-07

172,273.32

ur

172,273.32

ur

43%

DXB/AMT-01/0600/EDM/2438

30-Jun-07

ur

ur

ur

DXB/AMT-01/0600/EDM/2309

09-Jun-07

ur

ur

ur


DXB/AMT-01/0600/EDM/2499

10-Jul-07

ur

ur

DXB/AMT-01/0600/EDM/2551

18-Jul-07

40,174.50

0

DXB/AMT-01/0600/EDM/2222

27-May-07

34,309.10

ur

DXB/AMT-01/0600/EDM/2315

09-Jun-07

(valued in OM9-001)

0

DXB/AMT-01/1100/WAE/3965

08-Apr-08

58,651.66

DXB/AMT-01/0600/EDM/2375

21-Jun-07

218,960.00

Revised Drawing for Lift Machine Room on 3rd Service Floor Revised Drawing for Interior Design Works Changes of Levels to Room Nos. B1-073 (Corridor) and B1-074 (Mechanical Plant Room) Additional Wall in Security Room at Basement 2


NSC Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 NSC Amendment to District Cooling Piping and Control Works Heat Echan ers and Strainers JV Changes to Suspended Ceiling (ID Works Package)

DXB/AMT-01/1100/WAE/3632

09-Feb-07

100,121.32

see NOC#127

DXB/AMT-01/0500/JLy/3845

16-Mar-08

0.00

see NOC#127

DXB/AMT-01/0600/EDM/2954 /DXB/AMT-01/0600/EDM/3305

01-Oct-07/ 10-Dec-07

72,174.00

DXB/AMT-01/0500/JLy/1891

27-Mar-07

DXB/AMT-01/0500/JLy/1890

25-Mar-07

DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608

COST (AED)

REMARKS / COMMENTS

VALUE (AED)

Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L NSC Ballroom/Function Room - Cladding to the Structural Steel Beams JV Modification to Lift Opening at 36th and 48th Floor

TIME (Days)

October 15, 2013

November 30, 2008

%

JV

COST (AED)

CERTIFIED AS AT

TIME (Days)

NSC ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall NSC DVR Stora e Units as er O tion III NSC Rainwater and Irrigation Waste Water Discharge from Planters JV Function Room / Ball Room Facility (Structural Works JV Function Room / Ball Room Facility (Fireproofing Works)

DATE

BALANCE OF WORK TO-DATE

COST (AED)

Potential Claim due to Late Design Changes Stainless Steel Door Frames L49-L64 Inclusive Additional Ironmongeries to Timber Door (DT-02) at Levels 49 upwards

REFERENCE

WORK DONE TO-DATE

OUTSTANDING CLAIMS

0.00

(valued in 107-001)

TIME (Days)

0

LETTER REF.



CERTIFIED TO-DATE

BALANCE TO-DATE to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08 under review (haroon & alpha star); to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08; no changes made in the Ironmongeries as there was no formal instruction Al Abbar cost + 12% O H&P + 3% Attendances

0.00

TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1)

0.00


0.00

0.00

under omission.

1,587.60

0.00


0.00

0.00


0.00

6,205.97

0.00


0%

0.00

25,999.57

0.00


74,900.00

57%

97,373.32

74,900.00

97,373.32


ur

ur

ur

ur

0.00


ur

ur

ur

ur

0.00

ETA to submit entitlements; Note this pertains to the electrical works, fixtures t o be Claim No. 105; to be valued under ERI16 ref. JAP016/ALM/TCAC/09512 dtd 12Jun07

0%

0.00

ur

ur

ur

ur

ur

0.00


40,074.53

0


CLOSED

CLOSED

100%

40,074.53

0%

0.00

40,074.53

0.00


13,517.00

0


CLOSED

CLOSED

100%

13,517.00

0%

0.00

10,951.45

2,565.55

(valued in OM9-001)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

ur

58,651.66

ur

100%

58,651.66

0%

0.00

ur

218,960.00

ur

100%

218,960.00

0%

0.00

DXB/AMT-01/0600/EDM/2655

05-Aug-07

597,081.20

ur


30-Jun-07 / 22-Dec-07

85,383.20

see NOC#127

85,383.20


DXB/AMT-01/0600/EDM/2433

30-Jun-07

653,624.24

0

653,624.24

52


DXB/AMT-01/0600/EDM/2433

30-Jun-07

544,678.47

0

544,678.47

001 001

53 54

NSC Chan es of Wall a er in T ical Floor Corridors JV Changes to Mock-up Areas (ID Works)

DXB/AMT-01/0600/EDM/2802

01-Sep-07

DXB/AMT-01/0600/EDM/2400

24-Jun-07

ur 612,662.92

11 5

001

55

JV

DXB/AMT-01/0600/EDM/2804

02-Sep-07

4,044.20

0

11 6

001R1

57

JV

Change of Pressurization Duct Opening at 51st Floor Lift Lobby Additional Aluminum Flashing

DXB/AMT-01/0600/EDM/2803

01-Sep-07

764,729.70

11 2 80 13 4

001 001R1 001

58 59 60

NSC Chan es in the LV Schematic Dia ram JV False Beam/Bulk Head JV Omission of Proximity Access Card Reader and

DXB/AMT-01/0600/EDM/2763

25-Aug-07

DXB/AMT-01/0500/JLy/2098

30-Apr-07

DXB/AMT-01/0600/EDM/3069

27-Oct-07

506 665.14 1 706.32 (valued in OM6-001)

under review; to be under ERI #49 as per Nakheel letter ref. JAP016/TS/GT/0205 dated 15-Apr-08; SC cost +12%OH&P + 3% Attendances

20,544.00

198,416.00



597,081.20

ur

66%

393,521.39

34%

203,559.81

393,521.39

203,559.81

CLOSED

CLOSED

100%

85,383.20

0%

0.00

85,383.20

0.00

0


CLOSED

CLOSED

89%

579,717.22

11%

73,907.02

579,717.22

73,907.02


0


CLOSED

CLOSED

70%

381,274.93

30%

163,403.54

381,274.93

163,403.54

KONE costs + 7% JV OH&P; NOTE : Not considered as a variation by Consultant but adjsutment to t he KONE Provisional Sums from AED500K to 1,009,045.30, and agreed amount s the nett costs.

ur

ur

ur

ur

ur

(50,825.00)

0.00

612,662.92

CLOSED

100%

612,662.92

0%

0.00

400,000.00

212,662.92

CLOSED

CLOSED

100%

3,315.73

0%

0.00

3,315.73

0.00

ur

764,729.70

ur

60%

458,837.82

40%

305,891.88

ur

506,665.14

ur

0%

ur

1,706.32

ur

CLOSED

CLOSED

0

see NOC#127

3,315.73

(valued in OM6-001)


58,651.66


ur see NOC#127

ETA cost + 7% OH&P

0

0


0%


BI to submit entitlements Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G)

764,729.70


506,665.14

ETA costs + 12% OH&P + 3% Attendances

0.00

100%

506,665.14

0.00

100%

1,706.32

1,706.32

0.00

bulkheads only

0.00

0%

0.00

0.00

0.00

under review by JV and JCI.


SUB NO.

ERI NO.

V.O. TO

14 7

002

16

JV

16 9

001R2

16

JV

16 9

002R1

16

16 9

003

16

18 6

002

16

21 1

001

21 1


CLAIM NOTICE LETTER


DATE


COST (AED)

TIME (Days)

COST (AED)

TIME (Days)

LETTER REF.

WORK DONE TO-DATE

OUTSTANDING CLAIMS COST (AED)

TIME (Days)


%

VALUE (AED)

%

VALUE (AED)

CERTIFIED AS AT

October 15, 2013


CERTIFIED TO-DATE

BALANCE TO-DATE Coring Subcon Cost + 12% OH&P + 3% Attendances

DXB/AMT-01/0500/JLy/3209

21-Nov-07

4,134.48

ur

4,134.48

ur

0.00

100%

4,134.48

4,134.48

Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor GL-19 & GL-07 JV Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor Structural Su orts to GL-07 NSC Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor for the termination of GL-07 and other adjacent Finishing Materials CVI No. 093 JV DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries)

DXB/AMT-01/0600/EDM/3626

07-Feb-08

541,470.46

ur

541,470.46

ur

90%

487,323.41

10%

54,147.05

541,470.46

S/C costs + 12% OH&P + 3% Attendances; to be valued at E RI 16 as per F&g letter ref. JAP016/TS/GT/0254 dtd 29May08

DXB/AMT-01/0600/EDM/3626

07-Feb-08

34,314.41

ur

34,314.41

ur

100%

34,314.41

0%

0.00

34,314.41

EVS to submit entitlements; EVS cost + 12% OH&P + 3% Attendances

DXB/AMT-01/0600/EDM/4520

07-Jul-08

ur

ur

ur

ur

100%

ur

ur

ur

DXB/AMT-01/0600/EDM/4671

03-Aug-08

4,137.35

ur

4,137.35

ur

100%

4,137.35

0%

0.00

4,137.35

scope shall be removal, supply and installation of ironmongeries; valued in ERI No. 16 as per Nakheel letter ref. JAP016/TS/GT/0318 dtd 20Aug08

16

NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling

DXB/AMT-01/0600/EDM/4352

05-Jun-08

25,112.55

ur

25,112.55

ur

0.00

100%

25,112.55

25,112.55

002

16

NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (MEP Works by ETA)

DXB/AMT-01/0600/MIC/5014

26-Oct-08

247,839.95

ur

247,839.95

ur

0.00

100%

247,839.95

247,839.95

BI to submit entitlements; Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; BI cost + 12% OH&P + 3% Attendances Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; Electrical Works by ETA; ETA cost+ 12% OH&P + 3% Attend

21 1

003

16

JV

Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (Supply of O2 Light Fixtures from M/s.Lever Electric)

DXB/AMT-01/0600/MIC/5040

05-Nov-08

39,243.75

ur

39,243.75

ur

0.00

100%

39,243.75

39,243.75

Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/G T/0265 dtd 1Jun08; Supply only of light fittings from Lever

41

001R1

16/ 39

JV

Interior Design Works (JV Internal Subcontractors)

DXB/AMT-01/0500/JLy/877

24-Sep-06

28,894,792.49

see NOC#127

22,785,939.94

see NOC#127

3,879,153.39

see NOC#127

8,117,552.86

see NOC#127

3,107,564.82

ur

678,543.71

32,341.10

41

41

41

002R1

003R1

004R1

Internal Water Feature (Related Builders Work)

98%

28,304,706.24

2%

590,086.25

28,304,706.24

(28,304,706.24)

updated cost and rates approval summary status being sent reg ularly; cost submitted is the final applied claim


CLOSED

80%

4,062,428.29

20%

1,002,416.12

4,062,428.29

(4,062,428.29)



CLOSED

90%

7,573,568.93

10%

850,035.60

7,573,568.93

(7,573,568.93)



CLOSED

89%

2,774,842.92

11%

336,488.30

2,774,842.92

(2,774,842.92)


CLOSED

ur

95%

642,000.00

5%

36,543.71

642,000.00

36,543.71

DXB/AMT-01/0500/JLy/877

16/ 39


DXB/AMT-01/0500/JLy/877

16/ 39


DXB/AMT-01/0500/JLy/877

NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Re uirements JV 40' Container for Office Storage

DXB/AMT-01/0500/JLy/925

03-Oct-06

DXB/AMT-01/0600/EDM/1011

29-Oct-06

32,340.85

0

DXB/AMT-01/0600/EDM/988

22-Oct-06

262,569.93

ur

DXB/AMT-01/0500/JLy/112

18-Sep-05

1,434.82

0

DXB/AMT-01/0500/JLy/362

18-Apr-06

19,047.23

ur

JAP016/GEN/ABS/1051 dated 8-Aug-06

DXB/AMT-01/0500/JLy/362

18-Apr-06

1,579,708.41

ur


DXB/AMT-01/0500/JLy/432

13-May-06

35,825.47

0

25,157.54

0

DXB/AMT-01/0500/JLy/623

05-Jul-06

14,639.13

0

14,560.51

0

DXB/AMT-01/0500/JLy/691

06-Aug-06

2,848.23

0

2,296.25

DXB/AMT-01/0500/JLy/748

12-Aug-06

28,033.99

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

(not used)

DXB/AMT-01/0500/JLy/881

24-Sep-06

27,175.35

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

229,129.54

34

001

18

38

001

19

37

001

20

3

002

21

12

001

21

NSC Revision of Duties and Capacities of the Ground and First Floor AHU's JV Additional Works to the Extra Piles Driven by the Pilin Contractor CVI No. 007 JV Amendments to Basement 1 Generator Rooms (Architectural Works) NSC Amendments to Basement 1 Generator Rooms (MEP Works by ETA) JV Nibs for the Approach Slabs

24-Sep-06

24-Sep-06

8,423,604.53

3,111,331.22

1,566,116.20


CLOSED



5,064,844.41

0.00


16/ 39

24-Sep-06



progressively, as it is based on the agreed rates only (+7%) JAP016/ALM/TCAC/22578 dated 24-Nov-08

0

JAP/ALM/TCAC/06743 dated 6Feb-07


actual cost transmitted to F&G based on dayworks rates a reed with F&G ETA costs + 7% JV OH&P

CLOSED

CLOSED

100%

32,341.10

0%

0.00

32,341.10

0.00

262,569.93

ur

32%

84,537.51

68%

178,032.42

84,537.51

178,032.42

1,434.82

CLOSED

100%

1,434.82

0%

0.00

1,156.76

19,047.23

ur

100%

19,047.23

0%

0.00

19,047.23

1,579,708.41

ur

100%

1,579,708.41

0%

0.00

1,579,708.41

JAP016/ALM/TCAC/18884 dated 12-Jun-08 JAP016/ALM/TCAC/04947 dated 1-Nov-06

CLOSED

CLOSED

100%

25,157.54

0%

0.00

CLOSED

CLOSED

100%

14,560.51

0%

0.00

14,560.51

Various changes to the ID Package affecting the MC Package; i.e., blockworks

0


CLOSED

CLOSED

100%

2,296.25

0%

0.00

2,296.25

21,880.70

0


CLOSED

CLOSED

100%

21,880.70

0%

0.00

21,880.70

(not used)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dt d 16-May05 a es 9 Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01-Au -06 NOT USED

26,646.79

0


CLOSED

CLOSED

100%

26,646.79

0%

0.00

25,766.44

880.35


0

23,398.50

0

JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-Ma -08 JAP016/ALM/TCAC/17247 dated 16-Apr-08

CLOSED

CLOSED

100%

23,398.50

0%

0.00

23,398.50

0.00


CLOSED

CLOSED

100%

18,036.01

0%

0.00

18,036.01

0.00


CLOSED

CLOSED

100%

123,805.08

0%

0.00

123,805.08

0.00


JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd - JAP016/GEN/ABS/1011 dated 19-Jun-06

CLOSED

CLOSED

100%

(1,351.84)

0%

0.00

(1,351.84)

0.00


1,894.77

CLOSED

100%

1,894.77

0%

0.00

1,894.77



CLOSED

CLOSED

100%

530.47

0%

0.00

530.47

0.00


CLOSED

CLOSED

100%

343.82

0%

0.00

343.82

0.00



CLOSED

CLOSED

100%

344.60

0%

0.00

344.60

0.00


CLOSED

CLOSED

100%

1,063.46

0%

0.00

1,063.46

0.00


CLOSED

CLOSED

100%

12,180.62

0%

0.00

12,180.62

0.00


JAP016/ALM/TCAC/17248 dated 16-A r-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-Ma -08 JAP016/ALM/TCAC/18118 dated 18-May-08

CLOSED

CLOSED

100%

0.00

0%

0.00

0.00

0.00


CLOSED

CLOSED

100%

548.61

0%

0.00

548.61

0.00


CLOSED

CLOSED

100%

1,233.74

0%

0.00

1,233.74

0.00


41,554.32

CLOSED

100%

41,554.32

0%

0.00

0

12

002

21

16

002

21

19

001

21

JV

21

001

21

JV

23

001

21

JV

33

001

21

JV

33

002R1

21

JV

33

003

21

JV

Interior Design Package Changes affecting the Main Contract Package Door Details (Door Type for Telephone Room (01052) at First Floor) DTS referenced AM/015/515 dated 5th August 2006 (Architectural and Structural Works) List of "For Construction" Drawings transmitted by Nakheel Changes in the Lift Pit Depths, and Revisions to the Galvanised Steel Ladder at 64th Level Changes to the Access Floor Heights

33

004

21

JV

Various Revisions at the Parking Areas

DXB/AMT-01/0500/JLy/881

24-Sep-06

22,371.54

0

18,036.01

0

33

005

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

153,565.57

0

123,805.08

0

33

006

21

JV

Additional Architectural Works to the Service Floor Areas (1-3) Missing Spanmark as PB434 (RFI No. 029)

DXB/AMT-01/0500/JLy/881

24-Sep-06

3,223.52

0

(1,351.84)

0

33

007

21

JV

24-Sep-06

1,894.77

0

008

21

JV

Additional Reinforcement due to the Missing Details RFI No. 042 First Floor Slab Details (RFI No. 072)

DXB/AMT-01/0500/JLy/881

33

DXB/AMT-01/0500/JLy/881

24-Sep-06

657.99

0

530.47

0

33

009

21

JV

DXB/AMT-01/0500/JLy/881

24-Sep-06

427.04

0

343.82

0

33

010

21

JV

Second Basement Floor Beam - PB205A (RFI No. 075 Fourth Basement Beam - PB451A (RFI No. 078)

DXB/AMT-01/0500/JLy/881

24-Sep-06

425.15

0

344.60

0

33

011

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

1,150.44

0

1,063.46

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

13,820.28

0

12,180.62

0

DXB/AMT-01/0500/JLy/881

24-Sep-06

499.04

0

0.00

0

0

33

012

21

JV

33

013

21

JV

Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157)

33

014

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

3,461.71

0

548.61

0

33

015

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

1,556.34

0

1,233.74

0

33

016

21

JV


DXB/AMT-01/0500/JLy/881

24-Sep-06

41,554.32

0

0

25,157.54

278.06

0.00

41,554.32


rejected by Nakheel due to notice not served as per the required time period under the Contract. ETA Cost of AED 1,476,363 + 7% JV OH&P


rejected F&G assessment in t heir letter JAP016/ALM/TCAC/18118 dated 18-May-08 thru our letter ref.DXB/…./EDM/4262 dtd 22May08;F&G assessment under review by JV


SUB NO.

ERI NO.

V.O. TO

78

005

35.5

JV

10 7

004b

35.5

10 7

004c

35.5

18

001R1

37

18

002

37

70 14 6

001 001


CLAIM NOTICE LETTER

DESCRIPTION


REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

Function Room / Ball Room Fac ility Parapet (Structural Works)

DXB/AMT-01/0500/JLy/3964

08-Apr-08

144,684.43

see NOC#127

see NOC#127

NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) JV Ballroom/Function Room (Roof Parapet Works GI Claddin - CVI No. 084 JV Landscaping Works; i.e., provision of Civil/Structural Works as confirmed under Nakheel Letter ref. JAP016/GEN/ABS/1058 dated 14-Aug-06

DXB/AMT-01/0600/EDM/4032

20-Apr-08

ur

see NOC#127

DXB/AMT-01/0600/DAN/____

12-Jan-09

26,312.00

see NOC#127

DXB/AMT-01/0500/JLy/586

26-Jun-06

3,775,777.57

ur

WORK DONE TO-DATE

OUTSTANDING CLAIMS


CERTIFIED AS AT

October 15, 2013


COST (AED)

TIME (Days)

%

VALUE (AED)

%

VALUE (AED)

CERTIFIED TO-DATE

BALANCE TO-DATE

144,684.43

CLOSED

100%

144,684.43

0%

0.00

123,200.00

21,484.43

see NOC#127

ur

CLOSED

ur

ur

ur

see NOC#127

26,312.00

CLOSED

0.00

100%

26,312.00

0%

0.00

2,661,716.46

0.00

Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37

TIME (Days)

LETTER REF.

0.00 26,312.00

EVS Cost + 12% OH&P + 3% attendances and Scaffolding supplied by JV; to be valued under ERI35.5 as per Nakheel letter ref. JAP016/TS/GT/0255 dtd 29Ma 08 Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29Ma -08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar

2,661,716.46

0


CLOSED

CLOSED

100%

2,661,716.46


CLOSED

CLOSED

100%

106,370.21

0%

0.00

106,370.21

0.00


CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00


DXB/AMT-01/0600/EDM/3098

31-Oct-07

106,370.21

ur

106,370.21

0

JV Level 30 Partition La outs NSC Relocation of Cameras at 30th Floor (RFI No. 859)

DXB/AMT-01/0500/JLy/1781

14-Mar-07

0

valued in OM-5

0

DXB/AMT-01/0500/JLy/3207

20-Nov-07

valued in OM-5 ur

ur

ur

ur

ur

ur

ur

0.00


NSC Various Revisions to the Electrical Works "For Construction" Drawings NSC Fire Fighting Systems at Levels 49, 50, & 51 Abortive Work JV Fire Fighting Systems at Levels 49, 50, & 51 Builders Work and Abortive Work NSC Revised "For Construction" Security Drawings at Levels 49, 50, & 51 u nder the DMCC Transmittal Ref. JAP016/TRNS /JV/00044 dated 5th May 2008 Securit Works NSC Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 NSC Drainage Piping in Medium and High Rise Lift Machine Room JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication

DXB/AMT-01/0600/EDM/2475

07-Jul-07

ur

ur

ur

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/EDM/4034

20-Apr-08

ur

ur

ur

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/EDM/4034

20-Apr-08

1,903.78

ur

1,903.78

ur

1,903.78

0%

0.00

DXB/AMT-01/0600/EDM/4162

10-May-08

ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/4335

02-Jun-08

17,250.00

ur

17,250.00

ur

100%

17,250.00

0%

0.00

DXB/AMT-01/0600/EDM/3561

28-Jan-08

133,301.39

ur

133,301.39

ur

100%

133,301.39

0%

0.00

17,120.00

116,181.39

DXB/AMT-01/0600/EDM/____

28-Oct-08

0.00

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

FBI shall submit entitlements as per the F &G letter ref. JAP016/ALM/TCAC/21815 dtd 26-Oct-08; BACKCHARGE TO BOND COMMUNICATION DUE NON-COORDINATION

NSC Additional Counter at the Security Room level 2 as per the M/s. Nakheel letter ref. JAP016/TS/BW/0366 dated 16-Nov-08 JV Design Changes due to the Omission of Operable Partition at Level 2 Offices (ERI No. 62) and Stainless Steel Rubbish Bins ERI No. 16 NSC Revisions to Diamond Exchange Centre (Fire Policy La out NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Emergency Cables to the Tenant's DB

DXB/AMT-01/0600/EDM/5104

19-Nov-08

ur

ur

ur

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/EDM/4464

26-Jun-08

(valued in 41-001 & 149001)

ur

CLOSED

ur

0.00

0%

0.00

0.00

considered in 41-001 and 149-001

DXB/AMT-01/0600/EDM/4134

06-May-08

ur

ur

ur

ur

ur

ur

ur

0.00


DXB/AMT-01/0600/EDM/4144

07-May-08

ur

ur

ur

ur

ur

ur

ur

0.00

JCI to submit entitlements; based on transmittal …./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4)

DXB/AMT-01/0600/EDM/3091

30-Oct-07

394,252.82

ur

394,252.82

ur

82%

322,070.00

18%

72,182.82

322,070.00

72,182.82

DXB/AMT-01/0600/EDM/3588

02-Feb-08

127,141.12

ur

CLOSED

ur

100%

100,469.43

0%

0.00

100,469.43

0.00

100%

JV

10 1

001

45 45 / 45.1 45.2

16 3

006a

49.3

16 3

006b

49.3

16 3

009

49.4

20 8

001

49.5

80

002

59.1

14 9

007

62

14 9

010

62

21 4

001

62 / 16

14 9

004

62.2

14 9

003b

62.3

13 7

001

63

16 3

001

66 66.1

16 3

007

66.1

17 4

001

66.1

17 4

002

66.1

16 3

008

15 2

001

67/ 66 71

16 4

001

72

12 3

001R2

73

JV

16 6

001

73

JV

16 6

002

73

JV

20 2

001

74

19 7

001a

74.1

19 7

001b

74.1

19 7

002

74.1

JV


Provision of Toilets at upper floors, Levels 49,50,51, and 62 (Civil and Architectural Works, and Abortive Works-Coring at 49, 50, & 51, Plastering at Pantry Wall at L49, and add'l opening at SF3 for Level 49)

0.00

0

(valued in 41-001 & 149-001)


100,469.43

100%

0%

24,824.00

1,903.78

0.00

17,250.00

0.00

NSC Reworks at the New DMCC Washrooms (Levels 49, 50, & 51) for FCU's NSC Design Changes - Additional Dummy Mullions and Back Pans at Levels 49-62 (NSC Works)

DXB/AMT-01/0600/EDM/4048

22-Apr-08

14,283.00

ur

14,283.00

ur

14,283.00

0%

0.00

DXB/AMT-01/0600/EDM/3716

24-Feb-08

ur

ur

ur

ur

ur

ur

ur

JV Design Changes-Additional Aluminum Flashing due to the revised Curtain Wall Cladding NSC Relocation of FCU to the New Toilet Area at Levels 52,53,54,59, & 62 JV Additional Works to the Metal Cladding (MT-20) behind Glazed Balustrades caused by the Lowering of Ceiling at Ground Floor Level Due to the MEP Works Metal Claddin - MT20 JV BMS Room Furniture Requirements

DXB/AMT-01/0600/EDM/3716

24-Feb-08

8,452.50

ur

CLOSED

ur

0.00

100%

8,232.00

DXB/AMT-01/0600/EDM/4047

22-Apr-08

ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0600/EDM/3270

03-Dec-07

294,350.71

see NOC#127

176,646.32

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

39,167.52

39,167.52

JAP016/ALM/TCAC/22470 see NOC#127 dated 20-Nov-08

JAP016/ALM/TCAC/21106 dated 22-Se -08

8,232.00

0.00

MDS cost + 12% OH&P + 3% Attendances; valued at ERI No. 49.5 as per Nakheel letter ref. JAP016/TS/GT/0271 dtd 9Jun08 ETA costs = AED 115,914.25 + 12% JV OH&P + 3% Attendances

ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08 under review by JV; additional coring works to ERI 66.1 as confirmed by F&G letter ref. JAP016/ALM/TCAC/17867 dtd 8May08; addl plaster at Pantry L49 under 66.1 as per JAp016/ALM/TCAC/18766 dt d9Jun08;ERI 66.1 confirmed by Nakheel to cover coring works by B ETA cost + 12% OH&P + 3% Attendances

Al Abbar to submit claim / JV to submit builders works claim; to be valued under the ERI 66.1 refer to F&G letter JAP016/ALM/TCAC/18209 dtd 20May08 Best Steel cost + 12% OH&P; to be valued under the ERI 66.1 refer to F &G letter JAP016/ALM/TCAC/18209 dtd 20Ma 08 ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66

0.00

using Bond Interiors rates + 7% OH&P

0.00


DXB/AMT-01/0600/EDM/3589

02-Feb-08

40,216.65

0

CLOSED

CLOSED

100%

39,167.52

0%

0.00

DXB/AMT-01/1100/WAE/2955

01-Oct-07

12,637.06

ur

12,637.06

ur

100%

12,637.06

0%

0.00

12,637.06


DXB/AMT-01/0600/EDM/3609

04-Feb-08

11,783.12

ur

11,783.12

ur

100%

11,783.12

0%

0.00

11,783.12



DXB/AMT-01/0600/EDM/3609

04-Feb-08

2,254.00

ur

2,254.00

ur

100%

2,254.00

0%

0.00

2,254.00

DXB/AMT-01/0600/EDM/4137

06-May-08

73,986.40

ur

73,986.40

ur

0.00

100%

73,986.40

19,688.00

54,298.40

JV to submit entitlements; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08; Lever cost + 12% OH&P + 3% Attendance ETA cost + 12% OH&P + 3% Attendances

DXB/AMT-01/0600/EDM/4053

22-Apr-08

18,228.31

ur

CLOSED

ur

0.00

100%

14,232.82

27,042.36

(12,809.54)


DXB/AMT-01/0600/EDM/4053

22-Apr-08

57,459.68

ur

57,459.68

ur

0.00

100%

57,459.68

57,459.68


DXB/AMT-01/0600/EDM/4053

22-Apr-08

ur

ur

ur

ur

ur

ur

ur

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope ID works NSC Provision of Pantry Area in Ground and First Floor

14,232.82

0

0.00



NSC Revised Domestic Water Layout at Ground and First Floor due to the Revised "For Construction" Drawings under the DMCC Transmittal JAP016/TRNS/JV/00042 JV Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope masonry works, abortive works and coring works) JV


8,232.00

14,283.00

builders works


0.00


VARIATION CLAIMS STATUS TO-DATE as at CLAIM ENTITLEMENT APPLICATION

CLAIM NOTICE LETTER

NOC NO.

SUB NO.

ERI NO.

V.O. TO

OM-8

001

38

JV

OM-9

001

49

JV

0

001

JV

Delay in Site Mobilization

1

001

JV

Design Modification of Pile Caps

2

001

JV

3

001

JV

Excavation to the difference in the Tender Drawings and the Actual Site Conditions Pile Head Levels and Associated Problem

4

001

JV

5

001

6 7

DESCRIPTION


REFERENCE

DATE

COST (AED)

TIME (Days)

COST (AED)

TIME (Days)


18-Nov-08

(1,988.48)

0

(1,988.48)

0


26-Jun-08

(85,688.89)

0

TDB/P3/AM059

05-Sep-05

0.00

see NOC#127

TDB/P3/AM/CN-001A

05-Sep-05

611,739.00

see NOC#127

TDB/P3/AM/CN-002A

17-Sep-05

259,943.16

DXB/AMT-01/0500/JLy/112

18-Sep-05

Nominated Subcontractor Appointment (ETA)

DXB/AMT-01/0500/JLy/068

JV

Fuel Price Increases

001

JV

001

JV

WORK DONE TO-DATE

OUTSTANDING CLAIMS


REMARKS / COMMENTS

TIME (Days)

%

VALUE (AED)

%

VALUE (AED)

CLOSED

CLOSED

100%

(1,988.48)

0%

0.00

(85,688.89)

0.00

1.00

(85,688.89)

0.00

0.00

see NOC#127

CLOSED

CLOSED

0%

0.00

0%

0.00

see NOC#127

611,739.00

CLOSED

100%

611,739.00

0%

0.00

611,739.00

see NOC#127

see NOC#127

259,943.16

CLOSED

100%

259,943.16

0%

0.00

259,943.16

258,088.62

see NOC#127

see NOC#127

258,088.62

CLOSED

100%

258,088.62

0%

0.00

258,088.62

03-Oct-05

0.00

ur

0.00


CLOSED

ur

0%

0.00

0%

0.00

DXB/AMT-01/0500/JLy/070

03-Oct-05

0.00

0

0.00


CLOSED

CLOSED

0%

0.00

0%

0.00

Delay of receipt of the Building Permit and "For Constructon" Drawings Delay in Raft Pour in Zones 1 & 2

DXB/AMT-01/0500/JLy/131

30-Nov-05

0.00

ur

0.00


CLOSED

ur

0%

0.00

0%

0.00

DXB/AMT-01/0500/JLy/134

04-Dec-05

0.00

see NOC#127

0.00

28-Dec-05

0.00

ur

Modification of Lift Openings at 36th Floor Low Rise Lift Machine Room and 48th Floor High Rise Lift Machine Rooms (Omission of Concrete Works due to the increase of Lift O enin Sizes Modification to the Structural Drawings at Levels 49, 50, and 51

0.00

rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted.

2

0.00

JAP016/GEN/ABS/1014 dated 24-Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06

CLOSED

2

0%

0.00

0%

0.00

0.00

Rejected by Nakheel in accordance to Clause 44.1 of CoC, as 1 day is non working day and 2 days is not sufficient to award an entitlement; our letter ref. DXB/….Jly/5013 dtd 26Oct08 again requested for 2 days EOT

0.00

(not provided)

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

ETA to submit entitlements; Permanent Power now in place done by ETA.

ur

ur

ur

ur

ur

0.00

ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract.

0

31,782.05

CLOSED

100%

31,782.05

0%

0.00

0

CLOSED

CLOSED

0%

0.00

0%

0.00

NSC ETA Site Establishment (Provision of Temporary Power Su l NSC Revised Contract Drawings by ETA

DXB/AMT-01/0500/JLy/353

17-Apr-06

0.00

0

001

DXB/AMT-01/0500/JLy/360

18-Apr-06

ur

ur

DXB/AMT-01/0500/JLy/726

05-Aug-06

0

DXB/AMT-01/0500/JLy/748

12-Aug-06

0

002a 002b

36

0


DXB/AMT-01/0500/JLy/749

31,782.05 (valued in 107-003 & 175001 12-Aug-06 ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0500/JLy/750

12-Aug-06

ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0500/JLy/759

15-Aug-06

0

CLOSED

CLOSED

0%

0.00

0%

0.00

DXB/AMT-01/0500/JLy/760

15-Aug-06

DXB/AMT-01/0500/JLy/796

26-Aug-06

(valued in 67-001) (valued in 33) 0.00

NSC Factory Inspections for Al Abbar

DXB/AMT-01/0500/JLy/802

29-Aug-06


001

NSC Additional OCP's conduits to the Offices and Retail Units MEP Works JV Additional OCP's conduits to the Offices and Retail Unts (Builders Work) NSC Fire Alarm Shop Drawing

39 40

001 001

JV Nomination of Landsca in Subcontractor NSC Revised "For Construction" Drawings for ETA

42

001


43

001

44

001

45

001

47

001

48

001

49

001

JV

53

001

JV

58 60

001 001

61

001

JV

62

001

JV

63 66

001 001

71

001


rejection letter ref. JAP016/GEN/ABS/1051 dated 8 Aug-06 does not detail the reasons for rejection of Claim No. 5. rejected by Nakheel due to notice not served as per the required time period under the Contract.

0.00

0.00

001

35

0.00

rejected by Nakheel due to notice not served as per the required time period under the Contract.

0.00

0.00

11

see NOC#127

0.00

0.00

0.00

10

35

progressed under a separate claim.

0.00

0%

0.00

001


0%

08-Jan-06

30


0.00

DXB/AMT-01/0500/JLy/171

001 001 001

This is due to the late possession of site as detailed in the referred letter.

0.00

Closure of Site and Offices (due to the death of Sheik Maktoom, 5-7 January 2006)

26 27 29

0.00

0%

JV

001

Omission of Office Partitions at Level 49

0%

001

25

0.00

0.00

ur

9

001

(85,688.89)


CLOSED

Late Notification of Subcontractors

24

(1,988.48)

CLOSED

JV

JV Builders Works Drawings NSC DTS referenced AM/015/515 dated 5th August 2006 MEP Works NSC DTS referenced AM/015/509 dated 1st August 2006 (MEP Works) NSC DTS referenced AM/015/516 dated 7th August 2006 MEP Works NSC LV Schematic Dia ram JV Revised Structural Drawin s NSC Storage Area for KONE

BALANCE TO-DATE

CLOSED

001

001 002

0


CERTIFIED TO-DATE

JAP016/TS/BW/0018 dated 31Oct-06

8

22 23

0.00

LETTER REF.

October 15, 2013

November 30, 2008

COST (AED)

DXB/AMT-01/0500/JLy/159

JV

CERTIFIED AS AT

(valued in 107-003 & 175-001

0.00

0.00

0.00

0.00 progressed under a separate claim; t ime related claim.

31,782.05

Internal S/C Works + 12% OH&P

0.00

included in Claim Nos. 107-003 & 175-001

0.00


0.00


0.00

0.00

included in Claim Nos. 67-001 valued under the Claims Series 33

0.00

0

0 0

(valued in 67-001) valued in 33 0.00

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

0

JAP016/TS/ABS/0004 dated 12Sep-06

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC.

0.00

0

0.00

0

JAP016/GEN/ABS/1070 dated 06-Sep-06

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC.

03-Oct-06

38,246.08

ur

38,246.08

ur

100%

38,246.08

0%

0.00

38,246.08


03-Oct-06

120,370.11

ur

120,370.11

ur

100%

120,370.11

0%

0.00

120,370.11

JV Cost

DXB/AMT-01/0500/JLy/932

05-Oct-06

ur

ur

ur

ur

ur

ur

ur

DXB/AMT-01/0500/JLy/1052

05-Nov-06 06-Nov-06

0.00 (valued in37-001)

ur


07-Nov-06

522,748.23

ur

DXB/AMT-01/0500/JLy/1086

11-Nov-06

0.00

0

0


DXB/AMT-01/0600/EDM/1179

29-Nov-06

ur

ur

DXB/AMT-01/0500/JLy/1185

03-Dec-06

(valued in 127-001)

0

NSC Revised Architectural Drawings at 31st & 32nd Floor MEP Works NSC Revised Architectural and ID Drawings (MEP Works)

DXB/AMT-01/0600/EDM/1237

11-Dec-06

ur

DXB/AMT-01/0600/EDM/1238

11-Dec-06


DXB/AMT-01/0500/JLy/1253


0


0.00 (valued in37-001)

0

0.00

0

(valued in 127-001)

0


0.00


CLOSED

ur

0%

0.00

0%

0.00

0.00

time implications.

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

522,748.23

ur

100%

522,748.23

0%

0.00

522,748.23

same as Claim No. 37-001, based on the F&G transmittal ref. F+G/ALMAS/TAISEI/01404 dtd 10-1506 based on the response from RFI No. 417

CLOSED

CLOSED

0%

0.00

0%

0.00

ur

ur

ur

0%

0.00

0%

0.00

0.00

request by WS Atkins and F&G in the Technical Meeting to provide 3rd party safety inspection and issue of certificate prior to CTU; rejected by Nakheel.

0.00


0.00

To be included in the Prolongation Claims as this is a preliminaries items

ur

ur

CLOSED

CLOSED

ur

ur

ur

ur

ur

ur

0.00


ur

ur

ur

ur

ur

ur

ur

0.00


14-Dec-06

0.00

ur

0.00

CLOSED

ur

0%

0.00

0%

0.00

0.00


DXB/AMT-01/0500/JLy/1338

28-Dec-06

0.00

0

0.00

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

rejected by F&G as it is included specs M13.

DXB/AMT-01/0600/EDM/1566

10-Feb-07

0

(valued in 65-001)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00


DXB/AMT-01/0500/JLy/1567

13-Feb-07


0

(valued in 33-030)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

not applicable

DXB/AMT-01/0500/JLy/1593

14-Feb-07

0.00

0

0.00

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

rejected by F&G as per the response letter

Changes to Raised Access Floors at Tecom Rooms, Securit Rooms, and Tele hone Rooms NSC Installation of OCP's to Tenant Rooms NSC MEP Works - Revised External Services Drawings

DXB/AMT-01/0600/EDM/2507

11-Jul-07

12,494.21

ur

12,494.21

ur

100%

12,494.21

0%

0.00

DXB/AMT-01/0500/JLy/1633

20-Feb-07

0

DXB/AMT-01/0600/EDM/1655

25-Feb-07

valued in 35-001 (valued in 64-001)

NSC MEP Works - Revised Ground Floor Landscape Drawings

DXB/AMT-01/0600/EDM/1786

14-Mar-07

(valued in 76-001)

NSC Revised MEP Drawings JV Provision of BMU Sanitary Ware Selection



0.00

0.00

0.00

12,494.21


0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

not applicable

0

valued in 35-001 (valued in 64-001)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00


0

(valued in 76-001)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

Included in 76-001


SUB NO.

14 9

005b

14 9

005c

14 9

006

14 9

008

14 9

009

14 9

011

15 0

001

15 1 15 3 15 4

001 001 001

15 5

001

15 6

001

15 7

001

15 9

001

16 0 16 1 16 2

001 001 001

16 3

005

16 5

001

ERI NO.

V.O. TO


CLAIM NOTICE LETTER

DESCRIPTION


REFERENCE

DATE

COST (AED)

TIME (Days)

NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (ETA scope of works JV Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (JV scope of works NSC Vertical Cable Manager for Diamond Exchange AV System at the Multi Purpose Room in accordance with the F&G letter ref. JAP016/ALM/TCAC/20991 dated 16-Se -08 JV Break Glass Pedestals at the Diamond Exchange Centre in accordance with the F&G transmittal ref. F+G/ALMAS/TAISEI/01961 NSC Revisions to the Electrical Works at the Diamond Exchange Centre and Level 2 as per the F&G transmittal ref. F+G/ALMAS/TAISEI/01574 and DMCC transmittal ref. JAP016/TRNS/JV/00048

DXB/AMT-01/0600/EDM/4741

18-Aug-08

ur

ur

DXB/AMT-01/0600/EDM/4741

18-Aug-08

(valued in 149-001)

0

DXB/AMT-01/0500/JLy/5003

25-Oct-08

11,996.83

DXB/AMT-01/0600/EDM/5027

01-Nov-08

DXB/AMT-01/0600/EDM/5059

NSC Changes to the Diamond Exchange Centre as per the instructions given via M/s. DMCC letter referenced JAP016/GEN/BW/0177 dated 20-Oct-08 JV

Notification of a Potential Delay Determination of Scope of Work at L49, L50, & L51 (DMCC Floors)

NSC Containment (Security Services) JV Provision of Toilets at Levels 53 to 63 JV Enclosure to the Irrigation Pipes running through the LV Room 2 RFI No. 894 NSC Second Floor Revised Lighting and Power Design NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) JV Request for Issue of Outstanding Drawings (DMCC Offices at L49-L51 & Add'l Toilets in Office Area at L52-L64 JV Special Holiday on 14th January 2008 JV JV JV

16 7

001

Notice of Excessive Rains Additional Architraves to Towel Dis ensers Notification of a Possible Variation at Ballroom Electrical Cabinet Doors NSC Further Revisions to the Levels 49, 50, 51, 60 and 61 in accordance with DMCC Transmittal Ref. JAP016/TRNS/JV/ 00032 dated 22nd January 2008 MEP Works JV Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor JV Delays due to Strong Winds

16 8 17 1 17 2

001 001 001

JV Inspections not done on Timely Basis NSC Se uencin of S ire Erection JV Abortive Cost for GL-07 (ID Works Package)

17 5

001

17 6

001

17 6

002

17 6

003

17 6 17 7 18 0

COST (AED)

TIME (Days)

ur

ur

CLOSED

CLOSED

ur

11,996.83

9,200.00

ur

10-Nov-08

222,906.80

DXB/AMT-01/0600/EDM/5154

29-Nov-08

DXB/AMT-01/1100/WAE/3235


October 15, 2013


%

VALUE (AED)

ur

ur

ur

0.00

0%

0.00

ur

0.00

100%

11,996.83

11,996.83

BC cost + 7% OH&P; BC VO#14; BC time claim = 119 days

9,200.00

ur

0.00

100%

9,200.00

9,200.00

Dubai Metals cost + 12% OH&P + 3% Attand

ur

222,906.80

ur

0.00

100%

222,906.80

222,906.80


44,538.44

ur

44,538.44

ur

0.00

100%

44,538.44

44,538.44

BC cost + 7%; BC VO#17; BC time claim = 91 days

25-Jan-08

0.00

ur

CLOSED

ur

0.00

0%

0.00

0.00

Time related claim to be submitted separately.

DXB/AMT-01/0500/JLy/3252

28-Nov-07

ur valued in 163 1,600.56

ur

0.00


0.00


(valued in 149-001)

TIME (Days)

LETTER REF.

0

0.00

DXB/AMT-01/0500/JLy/3276

03-Dec-07

DXB/AMT-01/0600/EDM/3313

11-Dec-07

DXB/AMT-01/0600/EDM/3314

11-Dec-07

ur

ur

DXB/AMT-01/0500/JLy/3359

17-Dec-07

0.00

0

0.00

0

DXB/AMT-01/0100/YOS/3365

22-Dec-07

(valued in 163)

0

(valued in 163)

0

DXB/AMT-01/0600/EDM/3482

16-Jan-08

0.00

ur

0.00

0

DXB/AMT-01/0600/EDM/3483

16-Jan-08

0.00

19-Jan-08

DXB/AMT-01/1100/WAE/3542

24-Jan-08

0.00 96,768.00 0.00

ur

DXB/AMT-01/0600/EDM/3492

DXB/AMT-01/0600/EDM/3770

03-Mar-08

ur

ur

DXB/AMT-01/1100/WAE/3603

04-Feb-08

(valued in 149-001)

ur

valued in 163

0

ur



0

0.00

0


(valued in 149-001)

DXB/AMT-01/0500/JLy/3613

05-Feb-08

0.00

0

0.00

0

DXB/AMT-01/0500/JLy/3623

06-Feb-08

0

0.00

0

ur

0.00

0

DXB/AMT-01/0500/JLy/3634

09-Feb-08

DXB/AMT-01/0600/EDM/3676

17-Feb-08

0.00 ur 0.00


DXB/AMT-01/0600/EDM/3771

03-Mar-08

ur

ur

DXB/AMT-01/0500/JLy/3814

10-Mar-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/0500/JLy/3568

28-Jan-08

(valued in 196)

ur

(valued in 196)

DXB/AMT-01/1200/JIN/3827

13-Mar-08

(valued in 196)

ur

004 001 001

NSC TECOM/DU Comments on Structured Cabling Material Submittal NSC TECOM/DU Comments - " Active " IDF Rooms JV Diamond Exchan e Details NSC Increase in Water Tank Size

DXB/AMT-01/0600/DAN/3923

31-Mar-08

valued in 196 valued in 149-001 71,922.15

ur ur

18 1 18 2

001 001

ur

18 3


%

0%

ur

ur

CLOSED

CLOSED

0%

0.00

0%

0.00

1,600.56

ur

100%

1,600.56

ur

0%

ur

0.00

ur

CERTIFIED TO-DATE

0.00

0.00

BALANCE TO-DATE 0.00


0.00

considered in 149-001 (ERI No. 62)

1,600.56

ur

ur

ur

ur

ur

0.00


CLOSED

CLOSED

0.00

0%

0.00

0.00


CLOSED

CLOSED

0.00

0%

0.00

0.00


CLOSED

CLOSED

0%

0.00


CLOSED

ur

0%

0.00

0%

0.00

0.00


96,768.00

-

100%

96,768.00

0%

0.00

96,768.00

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

under review.

ur

ur

ur

ur

ur

0.00


CLOSED

ur

0%

0.00

0%

0.00

0.00

0.00

time claim.

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00

rejected by Nakheel

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

0.00


ur

ur

ur

0.00


0%

0.00

0%

0.00

0.00

ur

ur

ur


0%

0.00

0%

0.00

ur

ur CLOSED

ur

ur

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00


0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00

(valued in 196)

0

CLOSED

CLOSED

0%

0.00

0%

0.00

0.00


valued in 196 valued in 149-001

0

CLOSED

CLOSED

0%

CLOSED

ur

0%

0.00

0%

0.00

71,922.15

ur

0.00

100%

71,922.15

ur

ur

ur

ur

ur

ur

1,308,459.65

ur

0.00

100%

1,308,459.65

1,308,459.65


36,435.37 0.00

ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% Attend Al Bayader to submit entitlements

0.00

Al Bayader to submit entitlements

ur


0.00

0%

submitted thru…3701 dtd 20-Feb-08

CLOSED

0

16-Mar-08 27-Mar-08

NSC Ductin in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper

DXB/AMT-01/1200/RAN/3906

27-Mar-08

DXB/AMT-01/1200/RAN/3915

29-Mar-08

ur 1,308,459.65

001


DXB/AMT-01/1200/RAN/3932

02-Apr-08

36,435.37

ur

36,435.37

ur

0.00

100%

36,435.37

18 4

001

DXB/AMT-01/1100/WAE/3936

03-Apr-08

ur

ur

ur

ur

ur

ur

ur

18 5

001


DXB/AMT-01/1100/WAE/3937

03-Apr-08

ur

ur

ur

ur

18 7

001

JV

DXB/AMT-01/1100/WAE/3971

09-Apr-08

108,691.73

ur

108,691.73

ur

18 7

002

NSC

DXB/AMT-01/1100/WAE/3971

09-Apr-08

86,593.30

ur

86,593.30

ur

18 8

001

NSC

18 9

001

NSC

19 0

001

NSC

19 1

001

NSC

19 2

001

NSC

19 3

001

JV

DXB/AMT-01/1200/RAN/3974

10-Apr-08

ur

ur

DXB/AMT-01/1100/WAE/3975

10-Apr-08

(valued in 107-007)

0

(valued in 107-007)

0

DXB/AMT-01/1100/WAE/3976

10-Apr-08

0.00

0

0.00

0

DXB/AMT-01/1100/WAE/3979

13-Apr-08

ur

ur

DXB/AMT-01/1100/WAE/3980

13-Apr-08

ur

ur

DXB/AMT-01/0600/EDM/4026

19-Apr-08

0.00

0

0.00

0



100%

0.00

0.00


0.00


71,922.15

0.00


ur

ur

ur

108,691.73

0%

0.00

108,691.73


0.00

100%

86,593.30

86,593.30


ur

ur

ur

ur

ur

CLOSED

CLOSED

0%

0.00

0%

0.00

CLOSED

CLOSED

0%

0.00

0%

0.00

ur

ur

ur

ur

ur

ur

ur

ur

ur

ur

CLOSED

CLOSED

0.00

0%

0.00

0%

0.00

0.00

DXB/AMT-01/0500/JLy/3844 DXB/AMT-01/1200/RAN/3903

Design Change to External Ramps - Block Stopper U stand CVI No. 086 Design Change to External Ramps - Waterproofing (CVI No. 086) Sprinkler Heads in Illuminated Ceiling (RFI No. 967 Rev. 0 Additional Work to the Ball Room Parapet (CVI No. 084 Additional Work to Lightweight Concrete to Pedestrian Path RFI No. 976 Additional Work to External Wall Finishing at Swimming Pool (RFI No. 920) Additional Work to Concrete Under Maintenance Path Tiles (RFI No. 929) Additional Aluminum Angles at RAF Termination

CERTIFIED AS AT

VALUE (AED)

0

COST (AED)

WORK DONE TO-DATE

OUTSTANDING CLAIMS

0.00


0.00

0.00


0.00

0.00

Al Bayader to submit entitlements; claim notice rejected

0.00


0.00


0.00


0.00

VARIATION CLAIMS STATUS TO-DATE as at SUB NO.

24 4

001

JV

Additional Door Closer and Selector at Basement 1 Management Office

24 5

001

JV

24 6

001

JV

OM-10

001

JV

0

0

0

0 0

0

0

0

0 0

ERI NO.

V.O. TO

DESCRIPTION


REFERENCE

DATE

COST (AED)

TIME (Days)

DXB/AMT-01/0500/Jly/5252

24-Dec-08

1,732.06


DXB/AMT-01/0500/Jly/5278

04-Jan-09


DXB/AMT-01/0600/MIC/5287

05-Jan-09

DXB/AMT-01/0600/DAN/5092

16-Nov-08

0

0

0

0

0

0

0

0

0

0

0


CLAIM NOTICE LETTER

NOC NO.

CLAIM STATUS (ADDITION)

0

0

0

0

COST (AED)

COST (AED)

TIME (Days)

ur

1,732.06

ur

ur

ur

ur

(21,806.96)

0

TIME (Days)

LETTER REF.

00-Jan-00

00-Jan-00

00-Jan-00

00-Jan-00

WORK DONE TO-DATE

OUTSTANDING CLAIMS


CERTIFIED AS AT

REMARKS / COMMENTS

VALUE (AED)

%

VALUE (AED)

ur

0.00

100%

1,732.06

ur

ur

ur

ur

ur

0.00

ur

ur

ur

ur

ur

0.00

(21,806.96)

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0%

0.00

0.00

0.00

0

0.00

0

0.00

0%

0.00

0.00 0.00

0

00-Jan-00

0.00

0

0

00-Jan-00

0.00

0

%

October 15, 2013

November 30, 2008

CERTIFIED TO-DATE

BALANCE TO-DATE 1,732.06

Supply and installation of additional Ironmongeries at the Basement 1 Management Office main Entrance Door as per the F&G letter ref. JAP016/ALM/TCAC/23226 dtd 22-Dec-08 as per the email request of Mr. Clarence Pinto of DMCC dated 4Jan-09 as per the EHS requirements


0.00

0.00

0.00

0.00 0.00

380

Nos.

216

Nos.

57%

NO. OF CLAIMS WITH ERI

164

Nos.

43%

NO. OF CLAIMS WITHOUT ERI

317

Nos.

83%

NO. OF CLAIMS APPLIED

63

Nos.

17%

NO. OF CLAIMS OUTSTANDING

0.00

177

Nos.

47%

NO. OF AGREED CLAIMS

0.00

203

Nos.

53%

NO. OF UNAGREED CLAIMS

0.00

101

Nos.

27%

NO. OF CERTIFIED ON-ACCOUNT

0.00

278

Nos.

73%

NO. OF UNCERTIFIED APPLICATIONS

0.00

203

Nos.

53%

NO. OF CLAIMS TO JV

0.00

177

Nos.

47%

NO. OF CLAIMS TO NSC

0.00

NO. OF CLAIMS TO-DATE

TOTAL FOR CL AIMED/NOTIFIED VARIATIONS

247,406,867.46

581

59,346,426.72

0

170,575,879.75

581

152,915,269.25

87,599,620.81

60,998,772.87

127,420,586.33

0.00

(315,883.28)

(67,767.23)


(693,815.82)

17,302.13

joint measurement done and agreed; in connection with 33-019

0.00

(223,000.00)

164,014.82

(196,129.34)

OMISSIONS TO-DATE:001

13

JV

001

21

JV

OM-3

001

27

JV

OM-4

001

28

OM-4

002

28

OM-5

001

45

OM-6

001

60

OM-7

001

71

OM-8

001

38

OM-9

001

49

OM-1 OM-2

Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors Omission of Rebars in Core Walls


16-Nov-06

(383,650.51)

0

(383,650.51)

CLOSED

100%

(383,650.51)

0%

JAP/ALM/TCAC/11435

21-Aug-07

(693,815.82)

0

(676,513.69)

0


CLOSED

CLOSED

100%

(676,513.69)

0%

Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms Revisions to Office Partitions - Masonry Works


04-Jan-07

(277,596.39)

0

(58,985.18)

0

????

CLOSED

CLOSED

100%

(58,985.18)

0%


17-Jun-08

(126,440.24)

0

(126,440.24)

0


100%

(126,440.24)

0%

0.00


17-Jun-08

(69,689.10)

0

0.00

100%

(69,689.10)

JV


26-Jun-08

(66,453.77)

0

(66,453.77)

0

JV

DXB/AMT-01/0600/MIC/5011

26-Oct-08

(2,856.00)

0

(2,822.40)

0


20-Nov-08

(132,210.53)

0


18-Nov-08

(1,988.48)

0


26-Jun-08

(85,688.89)

0

JV

NSC Revisions to Office Partitions - OCP Works Omission of Partition Walls in Level 30 for Single Tenancy Arrangements Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate NSC Omission of Wall Tiles due to the extension of Metal Cladding Behind Glass Ballustrades caused by the lowerin of Ceilin JV Modification of Lift Openings at 36th Floor Low Rise Lift Machine Room and 48th Floor High Rise Lift Machine Rooms (Omission of Concrete Works due to the increase of Lift O enin Sizes JV Modification to the Structural Drawings at Levels 49,

0

(1,988.48)

0

IPC NO. 41

69,689.10

JV scope of works, i.e., omission of blockworks and plaster

(69,689.10)

BondCommunication scope of works + 7% OH&P; AWAITING RESPONSE FROM m/S. Bond Communication JV Scope of Works - Omission of Office Partitions at the Level 30 due to t he single tenancy arrangements

CLOSED

CLOSED

(69,689.10)

0.00


CLOSED

CLOSED

100%

(66,453.77)

0%

0.00

JAP016/ALM/TCAC/22410 DATED 18-Nov-08

CLOSED

CLOSED

100%

(2,822.40)

0%

0.00

(2,822.40)

(132,210.53)

0.00

0.00

100%

(132,210.53)

(132,210.53)


CLOSED

CLOSED

100%

(1,988.48)

0%

0.00

(1,988.48)


(85,688.89)

0.00

1.00

(85,688.89)

0.00

0.00


(66,453.77)

(85,688.89)

0.00

0.00

considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P

Omission of Office Partitions at Level 49


DESCRIPTION

TOTAL AMOUNT

AMOUNT CERTIFIED

PERCENT CERTIFIED

OUTSTANDING AMOUNT

PERCENT OUTSTANDING


261,161,000.00

259,509,675.51

99.37%

1,651,324.49

0.63%


107,761,116.98

60,740,469.59

56.37%

47,020,647.39

43.63%

0.00%

5,482,732.44

100.00%

54,154,704.32

14.46%


GRAND TOTAL

5,482,732.44

374,404,849.42

320,250,145.10

85.54%

REMARKS


VARIATION CLAIMS STATUS TO-DATE October 15, 2013 NOC NO.

SUB NO.

ERI NO.

V.O. TO

13

001

04

JV

CLAIM ENTITLEMENT APPLICATION DESCRIPTION

JV COST (AED)


NSC COST (AED)

JV COST (AED)

0.00

0.00

NSC COST (AED)

OUTSTANDING CLAIMS LETTER REFERENCE

JV COST (AED)


CLOSED

NSC COST (AED)

REMARKS / COMMENTS

ERI NO. 4 Additional Telephone Lines

SUB-TOTAL

0.00

0.00

0.00

0.00

0.00

to confirm if this is still needed; No need for additional telephone lines

0.00

ERI NO. 6 14

001

06

14

002

06

14

004

06

Site Establishment - Offices (Supply of ETA Temporary Site Office Purchased form Seidco Gen. Cont. Co.) NSC ETA Site Offices (New Offices at Site) JV

JV

ETA/F&G Site Offices - Rubbish Removal

SUB-TOTAL

278,155.63

501,971.39 56,840.00

334,995.63


218,400.00

#REF!

#REF!

#REF! #REF!

#REF!

#REF!

501,971.39

#REF!

#REF!

1,193,235.54

#REF!

#REF!

1,193,235.54

#REF!

#REF!

F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's

CLOSED

501,971.39

JV scope of works; verbally agreed with F&G to be 5050; as at Sep-08

56,840.00

56,840.00


501,971.39

ERI NO. 7 15

001R1

07


SUB-TOTAL

0.00

#REF!

1,193,235.54

0.00


1,193,235.54

ERI NO. 8 16

001

08

JV

Provision of Starter Bars to Podium within the Landscape Package

SUB-TOTAL

159,171.78

159,171.78


128,324.82

0.00

128,324.82

0.00


CLOSED

0.00

0.00

ERI NO. 9 17

001

09

JV

Core Wall Thickening

SUB-TOTAL

181,391.33

181,391.33


107,738.59

0.00

107,738.59

0.00

ERI No. 09; Internal Preliminary Assessment is equal to 10 days, but works has yet to be carried out to consider the EOT; cost evaluated by F&G accepted thru letter ref. DXB/AMT-01/0500/Jly/1072 dated 8-Nov-06 but subject to add'l revisions and prolongat

CLOSED

0.00

0.00

ERI NO. 10 14

003

10

NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established b Nakheel

SUB-TOTAL

80,097.04

0.00

80,097.04

64,574.50

0.00


64,574.50

CLOSED

0.00


0.00

ERI NO. 11 20

001

11

JV

Supply of Potable Water to DMCC and F&G's Site Offices

SUB-TOTAL

23,551.60

23,551.60

JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08

25,076.80

0.00

25,076.80

0.00

Period from June 2006 - September 2007, and October2007 - November 2008

CLOSED

0.00

0.00

ERI NO. 12 28

001R1

12


SUB-TOTAL

2,071,622.24

0.00

2,071,622.24

1,049,300.70

0.00


1,049,300.70

CLOSED

0.00


0.00

ERI NO. 13 OM-1

001

13

JV

Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors

(383,650.51)

#REF!

#REF!

(383,650.51)



SUB NO.

ERI NO.

V.O. TO

12 4

001

####

JV

13 2

001

16

JV

13 8

001

####

JV

CLAIM ENTITLEMENT APPLICATION DESCRIPTION Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) ID Works Package (GL-08)

Notification of Delay to the ID Works Package Signages #### NSC Modification in Specification of Some ID Lighting Fixtures #### JV Notification of Delay to the ID Doors Package

14 0

001

14 1

001

14 2

001

14 4 14 5

001 001

14 7

001

14 7

002

14 7

003

#### NSC Internal Water Feature (MEP Scope)

15 6

001

#### NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) #### JV Additional Architraves to Towel Dispensers

16 1

001

#### NSC Disruption of Works resulting from Design Conflict in Basement 1 – VIP Lounge #### JV Delays due to Design Issues Related to GL-07 #### JV Notification of a Possible Delay to the Glass Feature Wall (GL-05) under the ID Works Package 16 JV Internal Water Feature (Aqua-Teknik Scope) 16

16 9

001R2

16

16 9

002R1

16

16 9

003

16

17 0

001

16

17 0

002

16

18 6

002

16

18 8

001

JV


Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor (GL-19 & GL-07) JV Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor (Structural Supports to GL-07) NSC Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor for the termination of GL-07 and other adjacent Finishing Materials CVI No. 093 JV Potential Claim due to Late Design Changes Stainless Steel Door Frames L49-L64 Inclusive JV Additional Ironmongeries to Timber Door (DT-02) at Levels 49 upwards JV

JV

DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries)

JV COST (AED)

NSC COST (AED)

JV COST (AED)

0.00

#REF!

#REF!

#REF!

CLOSED

time claim.

1,774,080.00

1,774,080.00

CLOSED

Mozart Marble cost + 12% OH&P

(valued in 149-001)

#REF!

JAP016/TS/GT/0103 dated 18Oct-2007 JAP016/ALM/TCAC/22521 dated 20-Nov-08 #REF!

CLOSED

time claim.

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00 (valued in 41-001)

#REF! #REF!

#REF! #REF!

#REF!

626,750.00

#REF!

#REF!

#REF!

626,750.00

4,134.48

#REF!

#REF!

#REF!

4,134.48

#REF!

#REF!

#REF!

ur (valued in 149-001) 25,787.60

ur 0.00 96,768.00

#REF!

ur

time claim.

CLOSED 25,787.60


Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances

ur CLOSED

#REF!

#REF!

96,768.00 541,470.46

34,314.41

ETA Cost + 12%OH&P + 3% Attendances

under review; time entitlements

CLOSED CLOSED


ETA tnd Lever to submit entitlements

ETA to submit entitlements rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs submitted thru…3701 dtd 20-Feb-08

541,470.46

#REF!

#REF!

#REF!

34,314.41

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

100,121.32

#REF!

#REF!

#REF!

100,121.32

0.00

#REF!

#REF!

#REF!

CLOSED

4,137.35

#REF!

#REF!

#REF!

4,137.35

#REF!

#REF!

#REF!

ur 27,548.25

ETA Claim = AED 23,955.00 + 12% JVOH&P + 3% Attendances

42,963.29


ur

ur

S/C costs + 12% OH&P + 3% Attendances; to be valued at ERI 16 as per F &g letter ref. JAP016/TS/GT/0254 dtd 29May08 EVS to submit entitlements; EVS cost + 12% OH&P + 3% Attendances

ur

under review (haroon & alpha star); to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08; no changes made in the Ironmongeries as there was no formal instruction scope shall be removal, supply and installation of ironmongeries; valued in ERI No. 16 as per Nakheel letter ref. JAP016/TS/GT/0318 dtd 20Aug08

27,548.25

#REF!

#REF!

42,963.29

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur

25,112.55

#REF!

#REF!

#REF!

25,112.55

#REF!

#REF!

#REF!

247,839.95

39,243.75

#REF!

#REF!

#REF!

39,243.75

7,797.46

#REF!

#REF!

#REF!

7,797.46

#REF!

#REF!

001

20 6

001

21 1

001

16


21 1

002

16

247,839.95

21 1

003

16

NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (MEP Works by ETA) JV Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (Supply of O2 Light Fixtures from M/s.Lever Electric)

23 0

001

####

18,364.91

#REF!


to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08

#REF!

20 0

001

0.00 #REF!

001

23 6

#REF!

NSC COST (AED)

REMARKS / COMMENTS

LETTER REFERENCE

19 9

Signage at the Entrance of VIP Carpark in Basement 1 #### NSC Additional Voice/Data Points at Level 48 as per

OUTSTANDING CLAIMS

NSC COST (AED)

#### NSC Sprinkler Heads in Illuminated Ceiling (RFI No. 967 Rev. 0) #### NSC Design Change of Core Bulk Head at Ground Floor Escalator Lobby - MEP Rectification Works for the ID Works Package (CVI No. 088) #### NSC Additional Extract Ducts in Basement 1 Male and Female Toilet , and VIP Toilet #### NSC Carpets at Level 48

JV

ER / F&G / JV AGREED VALUES JV COST (AED)


Bond Interiors to submit entitlements BI to submit entitlements; Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; BI cost + 12% OH&P + 3% Attendances Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; Electrical Works by ETA; ETA cost+ 12% OH&P + 3% Attend Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; Supply only of light fittings from Lever

under ID Works

18,364.91

BC Cost + 7% OH&P; BC VO#6; BC time claim = 165


SUB NO.

ERI NO.

V.O. TO

33

005

21

JV

33

006

21

JV

33

007

21

JV


JV COST (AED)

NSC COST (AED)


NSC COST (AED)


JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS


153,565.57

123,805.08


CLOSED


3,223.52

(1,351.84)

CLOSED


Additional Reinforcement due to the Missing Details RFI No. 042 First Floor Slab Details (RFI No. 072)

1,894.77

#REF!

JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12Jun-08 JAP016/GEN/ABS/1011 dated 19Jun-06

1,894.77


JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07

CLOSED


CLOSED



CLOSED


CLOSED


CLOSED


JAP016/ALM/TCAC/17248 16-Apr-08 JAP016/ALM/TCAC/14300 12-Dec-06 JAP016/ALM/TCAC/18352 26-Ma -08 JAP016/ALM/TCAC/18118 18-May-08

dated

CLOSED


dated

CLOSED


dated

CLOSED


dated

41,554.32


33

008

21

JV

33

009

21

JV

33

010

21

JV

Second Basement Floor Beam - PB205A (RFI No. 075 Fourth Basement Beam - PB451A (RFI No. 078)

425.15

344.60

33

011

21

JV


1,150.44

1,063.46

33

012

21

JV

13,820.28

12,180.62

657.99

530.47

427.04

343.82

33

013

21

JV


499.04

0.00

33

014

21

JV


3,461.71

548.61

33

015

21

JV


1,556.34

1,233.74

33

016

21

JV


41,554.32

#REF!

33

017

21

JV

4,353.86

3,510.09


CLOSED


33

018

21

JV

693.97

337.29


CLOSED


33

019

21

JV

Increase in Beam Depths at First Floor - Section N1 (RFI No. 192) Increase in Beam Depths to PB149 and PB150A (RFI No. 223) Additional Outrigger Walls at Service Floor Areas Structural Works

956,279.08

642,006.51


CLOSED

revised cost impact submitted under ref. DXB/AMT01/0500/Jly/1080 dated 9-Nov-06 based on the approved Methodology; agreed with Consultant (F&G)

33

020

21

JV

40,503.44

171.19


CLOSED


33

021

21

JV


43,839.53

33,011.38


CLOSED


33

022

21

JV


5,525.90

4,252.50


CLOSED


33

023

21

JV


36,827.93

35,529.29


CLOSED


33

024

21

JV

25,336.02

26,354.14


CLOSED


33

025

21

JV

7,878.22

7,878.22


CLOSED


33

026

21

JV

17,649.58

14,661.14

JAP016/ALM/TCAC/08713 ated 7May-07

CLOSED


33

027R1

21

JV

Additional Steel Reinforcement to Beams Located Around Tower Building and Connected to Precast Slab Additional rebars to basement retaining wall @ staircase and changes of rebar to wall Changes in Shear Wall in Zone 4 Associated in Lift and Vault Wall Additional Rebar in First Basement Slab

101,960.65

97,675.24


CLOSED


33

028R1

21

JV

Additional Top Steel Reinforcement in Ground Floor Slab

140,340.33

137,782.64

JAP016/ALM/TCAC/10244 ated 9Jul-07

CLOSED


33

029R1

21

JV

Additional Bottom Steel Reinforcement in Ground Floor Slab

316,516.91

317,721.58


CLOSED


33

030

21

JV

1,175,875.00

#REF!

33

031R1

21

JV

Additional Building Maintenance Units at Diamond Exchange Centre Revisions to Contract Drawings in First Floor Levels

56,950.59

50,995.22


CLOSED


130,015.64

55,259.32


CLOSED


9,356.12

7,928.10

JAP016/ALM/TCAC/10848 ated 1 Aug-07

CLOSED


#REF!

#REF!

28,025.73

JV to submit entitlements; note that the DVR's is valued in Claim No. 77; items to be valued under this Claim is

33

032

21

JV

33

033

21

JV

50

001

21

JV

Revisions to Structural Contract Drawings in Second Floor Changes in Beam Steel Reinforcement at 29th to 34th Level Various Requirements under the F&G Transmittal Ref. F+G/ALMAS/TAISEI/ 01463 dated 12th

28,025.73

#REF!

#REF!

#REF!

1,175,875.00

under review

VARIATION CLAIMS STATUS TO-DATE October 15, 2013 CLAIM ENTITLEMENT APPLICATION

NOC NO.

SUB NO.

ERI NO.

V.O. TO

65

001

31

58

001

####

NSC Revision of Office Partitions - Mechanical & Fire Polic Drawin s NSC Revised MEP Drawings

DESCRIPTION

SUB-TOTAL

JV COST (AED)


OUTSTANDING CLAIMS

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

ur

#REF!

#REF!

#REF!

#REF!

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

ur


CLOSED


(valued in 65-001)

#REF!

#REF!

0.00

0.00

#REF!

#REF!

0.00

43,688.96

0.00

39,083.00

(valued in 76-001)

#REF!

#REF!

#REF!

CLOSED

1,402,455.42

#REF!

#REF!

#REF!

1,402,455.42

1,402,455.42

#REF!

#REF!

(valued in 107-003 & 175001

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED

supeseded by claim no. 107

0.00

0.00

ERI NO. 32 68

001

32

NSC Trip to Italy for Stone Quarry Inspection

SUB-TOTAL

43,688.96

39,083.00

JAP016/ALM/TCAC/16129 dated 5-Mar-08

CLOSED

0.00

BI costs AED 36,526.17 + 7% JV OH&P

0.00

ERI NO. 34 71

001

####

76

001

34

NSC MEP Works - Revised Ground Floor Landscape Drawings NSC Rainwater and Irrigation Waste Water Discharge from Planters

SUB-TOTAL

0.00

0.00

Included in 76-001


1,402,455.42

ERI NO. 35 / 35.2 / 35.1 / 35.3 / 35.4 / 35.5 23

002

####

NSC DTS referenced AM/015/515 dated 5th August 2006 (MEP Works) JV Possible Addition of Ballroom

52

001

35.1

78

001R1

35

JV

78

002

35

JV

78

003

35

JV

78

004

35

JV

78

005

35.5

JV

85

001

35.1

99

001

35.1

10 0 10 6 10 7

10 7 10 7

10 7 10 7 10 7 10 7 10 7 10 7

10 7

Modifications to Function Room / Ball Room Facility Structural Works Modifications to Function Room / Ball Room Facility Fire roofin Works Function Room / Ball Room Facility Parapet (Structural Works)


(valued in Claims No. 78 & 107) 2,183,160.00

2,087,955.12


CLOSED


196,416.80

191,292.64


CLOSED


204,700.00

#REF!

#REF!

#REF!

204,700.00 12,416.32 144,684.43

EVS Cost + 12% OH&P + 3% attendances

12,416.32

#REF!

#REF!

#REF!

144,684.43

#REF!

#REF!

#REF!

(valued in 107-003)

#REF!

#REF!

#REF!

CLOSED

(valued in 107-003)

#REF!

#REF!

#REF!

CLOSED


#REF! (valued in 107-001)

#REF!

#REF!

ur


#REF!

#REF!

NSC Function Room / Ball Room Domestic Water Drawings NSC Mechanical Works for the Function Room / Ballroom

NSC Security Works for the Function Room / Ballroom JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L 35.1/ NSC Ballroom / Function Room (ID Works to the Walls 001 35.2/ facing the Retail Mall) 35.4 002R2 35.1/ JV Ballroom / Function Room (Concrete and Masonry 35.2 Works 35.1/ NSC Ballroom/Function Room (MEP Works) 003 35.2/ 35.4 004a 35.1/ JV Ballroom/Function Room (CW Roofing, Curtain Wall 35.2 Claddin Aluminum Panel Bulkheads Work 004b 35.5 NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) 004c 35.5 JV Ballroom/Function Room (Roof Parapet Works GI Cladding - CVI No. 084) 35 005 JV Ballroom/Function Room (Provision of Scaffolds and Access) #### 006 JV Provision of Downspouts at Ballroom/Function Room Roof (CVI No. 122) 35.1/ NSC Ballroom/Function Room (External Stoneworks) 007 35.2/ 35.4 35.4 008 JV Ballroom/Function Room (Additional Plaster Works 001 001

35.1 35.1

Function Room / Ball Room Facility (Structural Works Function Room / Ball Room Facility (Fireproofing Works)

#REF!

CLOSED

ur (valued in 107-001) ur

785,658.59


ur 26,312.00


Subcontractor : JV Internal

CLOSED


#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

26,312.00 CLOSED

Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope

2,210.46

varied works at structural steel works and provision of Roof Drain

#REF!

0.00

#REF!

#REF!

#REF!

2,210.46

#REF!

#REF!

#REF!

310,797.76


#REF!

#REF!

357,161.60

2,710.59

ur

3,318,315.35

3,318,315.35

284,794.05

EVS Cost + 12% OH&P + 3% attendances and Scaffolding supplied by JV; to be valued under ERI35.5 as per Nakheel letter ref. JAP016/TS/GT/0255 dtd 29Ma 08 Valued in 107-003


CLOSED

#REF!


728,934.60


#REF!

CLOSED

Al Abbar cost + 12% + 3% attendances

284,794.05 ur

CLOSED

2,710.59

Subcontractor : ETA; under review by ETA due to the revised scope of works; confirmed by ETA

Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29-May08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar

Al Bayader cost + 12% OH&P

Plaster works only based on BOQ rates


SUB NO.

ERI NO.

V.O. TO

84

001

46

10 2

001

46



OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE


ur

#REF!

#REF!

#REF!

ur


NSC Lighting Requirements to the Function Room / Ballroom

ur

#REF!

#REF!

#REF!

ur


0.00

#REF!

#REF!

0.00

JV COST (AED)

0.00

NSC COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

SUB-TOTAL

JV COST (AED)

0.00

ERI NO. 47 10 4

001

47

JV

Additional 40’ Container Storage, Office Chairs, and Computer for F+G Office

SUB-TOTAL

40,174.50

40,174.50


40,074.53

0.00

40,074.53

0.00


CLOSED

0.00

0.00

ERI NO. 48 82

001

48

NSC Telephone IDF/MDF Room Drawings

SUB-TOTAL

34,309.10

0.00

34,309.10

13,517.00


0.00

13,517.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#REF! #REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED

0.00

ETA cost + 7% OH&P

0.00

ERI NO. 49 / 49.2 / 49.3 / 49.4 / 49.5 89 92

15 3 15 7

16 3 16 3 16 3

18 6

Modification to the Structural Drawings at Levels 49, 50, and 51 49.2 NSC Various Revisions due to the revised For 001 Construction Drawings (MEP Works) at Levels 49, 50, & 51 #### JV Provision of Toilets at Levels 53 to 63 001 #### JV Request for Issue of Outstanding Drawings (DMCC 001 Offices at L49-L51 & Add'l Toilets in Office Area at L52-L64) 006a 49.3 NSC Fire Fighting Systems at Levels 49, 50, & 51 (Abortive Work) 006b 49.3 JV Fire Fighting Systems at Levels 49, 50, & 51 (Builders Work and Abortive Work) 49.4 NSC Revised "For Construction" Security Drawings at 009 Levels 49, 50, & 51 under the DMCC Transmittal Ref. JAP016/TRNS /JV/00044 dated 5th May 2008 (Security Works) 001R1 49 JV Notification of Entittlements (CVI-089) - Doors to new washrooms at L49 and L50 (Lift Lobby Area) 001

49

20 8

001

49.5

OM-9

001

49

JV

NSC Modification of Raised Floor H eights at Server Rooms at Level 49, 50, & 51 JV Modification to the Structural Drawings at Levels 49, 50, and 51

SUB-TOTAL

(valued in OM9-001) 218,960.00

(valued in 163) (valued in 163)

ur 1,903.78 ur

58,651.66

17,250.00 (85,688.89)

(25,133.45)

#REF!

#REF!

#REF!

236,210.00

#REF!

#REF!

597,081.20

#REF!

#REF!

597,081.20

#REF!

#REF!


CLOSED 218,960.00


CLOSED CLOSED


ur


builders works

1,903.78 ur



58,651.66

17,250.00 (85,688.89)

(25,133.45)


MDS cost + 12% OH&P + 3% Attendances; valued at ERI No. 49.5 as per Nakheel letter ref. JAP016/TS/GT/0271 dtd 9Jun08 Omission of Office Partitions at Level 49

236,210.00

ERI NO. 50 10 9

001

50

NSC Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers)

SUB-TOTAL

0.00

#REF!

597,081.20

0.00


597,081.20

ERI NO. 51 94

001R2

51

JV

Changes to Suspended Ceiling (ID Works Package)

SUB-TOTAL

85,383.20

85,383.20


85,383.20

0.00

85,383.20

0.00


CLOSED

0.00

0.00

ERI NO. 52 95 95

001 002

52 52

NSC Variation Works due to Lift and Escalator Finishes Direct Variation to the Nominated S/C Works NSC Variation Works due to Lift and Escalator Finishes (Adjustment to the Provisional Sums)

653,624.24 544,678.47

653,624.24


CLOSED


544,678.47

JAP016/TS/GT/0083 dated 9-Aug2007

CLOSED



NOC NO.

SUB NO.

ERI NO.

V.O. TO

14 9

003b

62.3

14 9

004

62.2

NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Revisions to Diamond Exchange Centre (Fire Policy La out NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (Bond Communication Scope - Additional Voice/Data Points at Level 2 NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (ETA scope of works) JV Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (JV scope of works) NSC Vertical Cable Manager for Diamond Exchange AV System at the Multi Purpose Room in accordance with the F&G letter ref. JAP016/ALM/TCAC/20991 dated 16-Se -08 JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication

DESCRIPTION

14 9

005a

####

14 9

005b

####

14 9

005c

####

14 9

006

####

14 9

007

62

14 9

008

####

14 9

009

####

14 9

010

62

14 9

011

####

16 5

001

####

JV

Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor

17 7

001

####

JV

Diamond Exchange Details

21 4

001

62 / 16

JV

Design Changes due to the Omission of Operable Partition at Level 2 Offices (ERI No. 62) and Stainless Steel Rubbish Bins (ERI No. 16)

Break Glass Pedestals at the Diamond Exchange Centre in accordance with the F&G transmittal ref. F+G/ALMAS/TAISEI/01961 NSC Revisions to the Electrical Works at the Diamond Exchange Centre and Level 2 as per the F&G transmittal ref. F+G/ALMAS/TAISEI/01574 and DMCC transmittal ref. JAP016/TRNS/JV/00048 JV

JV COST (AED)

OUTSTANDING CLAIMS JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


24,628.70

ur

24,628.70

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

#REF!

#REF!

#REF!

CLOSED

FBI shall submit entitlements as per the F&G letter ref. JAP016/ALM/TCAC/21815 dtd 26-Oct-08; BACKCHARGE TO BOND COMMUNICATION DUE NON-COORDINATION

9,200.00

#REF!

#REF!

#REF!

9,200.00


222,906.80

#REF!

#REF!

#REF!

222,906.80

ur

#REF!

#REF!

#REF!

ur

44,538.44

#REF!

#REF!

#REF!

44,538.44

(valued in 149-001)

#REF!

#REF!

#REF!

CLOSED

time claim.

(valued in 149-001)

#REF!

#REF!

#REF!

CLOSED


(valued in 41-001 & 149001)

#REF!

#REF!

#REF!

CLOSED


3,601,000.31

#REF!

#REF!

394,252.82

#REF!

#REF!

394,252.82

#REF!

#REF!

56,553.22

#REF!

#REF!

56,553.22

#REF!

#REF!

(valued in 149-001)

11,996.83

NSC Additional Counter at the Security Room level 2 as per the M/s. Nakheel letter ref. JAP016/TS/BW/0366 dated 16-Nov-08 NSC Changes to the Diamond Exchange Centre as per the instructions given via M/s. DMCC letter referenced JAP016/GEN/BW/0177 dated 20-Oct-08

SUB-TOTAL


NSC COST (AED)

6,584,157.21



CLOSED

11,996.83

#REF!






3,601,000.31

ERI NO. 63 13 7

001

63

NSC Emergency Cables to the Tenant's DB

SUB-TOTAL

0.00

#REF!

394,252.82

0.00

ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08

394,252.82

ERI NO. 64 12 6

001

64

NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2)

SUB-TOTAL

0.00

#REF!

56,553.22

0.00

ETA part = AED 50,475.00

56,553.22

ERI NO. 65 11 0

001R1

65

NSC Furniture / Console at Basement 2 Security Room

SUB-TOTAL ERI NO. 66 / 66.1

29,808.00

0.00

29,808.00

29,030.40

0.00

29,030.40


CLOSED

0.00

0.00

BF claim AED 25,920 + 12% OH&P


SUB NO.

ERI NO.

V.O. TO

12 3

001R2

73

JV

16 6

001

73

JV

16 6

002

73

JV


JV COST (AED)

NSC COST (AED)


OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

ERI NO. 73 Potential Delay due to Late Issuance of Revised Design Information in Sky Lobby Meeting Room at Level 48 ID Works Package - Lighting Requirements at Level 48 Meeting Room (MEP Works Scope)

12,637.06

#REF!

#REF!

#REF!

12,637.06

confirmed to be valued under ERI No. 73 according to the Nakheel letter ref. JAP 16/TS/GT/0267 dtd 8Jun08

11,783.12

#REF!

#REF!

#REF!

11,783.12



2,254.00

#REF!

#REF!

#REF!

2,254.00

JV to submit entitlements; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08; Lever cost + 12% OH&P + 3% Attendance

#REF!

#REF!

SUB-TOTAL

26,674.18

0.00

26,674.18

0.00

ERI NO. 74 / 74.1 JAP016/ALM/TCAC/22447 dated 19-Nov-08

CLOSED


#REF!

#REF!

57,459.68


#REF!

#REF!

#REF!

ur

50,319.40

#REF!

#REF!

#REF!

50,319.40


73,986.40

#REF!

#REF!

#REF!

73,986.40


26,919.09

#REF!

#REF!

#REF!

26,919.09

BC Cost + 7% OH&P; BC VO#9; BC time claim = 186 days

75,687.99

151,224.89

#REF!

#REF!

ur

#REF!

#REF!

0.00

0.00

#REF!

#REF!

#REF!

#REF!

19 7

001a

74.1

JV

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope - masonry works, abortive works and coring works)

18,228.31

14,232.82

19 7

001b

74.1

JV

57,459.68

#REF!

19 7

002

74.1

NSC

ur

19 7

003

74.1

NSC

20 2

001

74

NSC

23 8

001

74.1

NSC

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope - ID works) Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (ID Scope of Works Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (MEP Works Revised Domestic Water Layout at Ground and First Floor due to the Revised "For Construction" Drawings under the DMCC Transmittal JAP016/TRNS/JV/00042 Revised " For Construction" drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00040 dated 16-Apr-08 (Additional Voice/Data Points in GF & 1L)

SUB-TOTAL

57,459.68

151,224.89

0.00

0.00


ERI NO. 75 20 1

001

75

NSC ID Tiling Works-Attic Stock (ERI No. 75)

SUB-TOTAL

#REF!

ur


ERI NO. 76 / 76.1 15 8

001R1

76

20 5

001

76.1

20 5

002

76.1

JV

Doors at DEWA Water Meter Rooms

21,502.11

NSC DEWA Water Meter Connection (MEP Works) JV


SUB-TOTAL

10,637.50 5,263.09

26,765.20

7,908.70 3,941.91

#REF!


10,637.50

#REF!

#REF!

150,193.45

#REF!

#REF!

150,193.45

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

JV Costs

21,502.11 CLOSED

21,502.11

ETA cost + 7% OH&P JV works clsoing of opening and provision of new opening with waterproofing and sealing works

CLOSED

0.00

ERI NO. 77 20 7

001

77


SUB-TOTAL

0.00

#REF!

150,193.45

0.00


150,193.45

ERI NO. 78 17 6

001

####

17 6

002

####

TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements JV



CLOSED CLOSED

ETA to submit entitlements (Builders to be in another


NOC NO.

SUB NO.

ERI NO.

V.O. TO

23 3

001

83

NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08

DESCRIPTION

JV COST (AED)


OUTSTANDING CLAIMS

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

66,615.70

#REF!

#REF!

#REF!

66,615.70

#REF!

#REF!

JV COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

ERI NO. 83

SUB-TOTAL

0.00

66,615.70

0.00

Al Bayader cost + 12% OH&P + 3% Attendances

66,615.70

OUTSTANDING CLAIMS WITHOUT ERI 1

001

####

JV


611,739.00

#REF!

#REF!

#REF!

611,739.00


2

001

####

JV

Excavation to the difference in the Tender Drawings and the Actual Site Conditions

259,943.16

#REF!

#REF!

#REF!

259,943.16


3

001

####

JV

Pile Head Levels and Associated Problem

258,088.62

#REF!

#REF!

#REF!

258,088.62


35

002a

####

#REF!

#REF!

#REF!

35

002b

####

#REF!

#REF!

#REF!

522,748.23

42

001

####

44

001

####

NSC Additional OCP's conduits to the Offices and Retail Units (MEP Works) JV Additional OCP's conduits to the Offices and Retail Unts (Builders Work) NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft

38,246.08 120,370.11

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


#REF!

#REF!

#REF!

ur


#REF!

#REF!

#REF!

001

####

62

001

####

63

001

####

36

001

####

NSC Fire Alarm Shop Drawing

ur

83

001

####

NSC RFI No. 571 - Insulation and Backing Panels to Claddin NSC Secondary Roof for the Towers

ur

001

####

001

####

11 3

002

####

11 3

003

####

11 8

001

####

12 5

001

####

ur 12,494.21 (valued in 35-001)

#REF!

#REF! #REF!

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED


#REF!

#REF!

91,147.85


11,909.40

#REF!

#REF!

#REF!

11,909.40

Al Abbar cost + 12% OH&P + 3% Att endances

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur


17 1

001

ur

#REF!

#REF!

17 5

001

####

NSC Revised "For Construction" Drawings under the

ur

#REF!

#REF!

#REF!

14 8

001

####

15 1 15 4

001 001

#### ####

15 5


#REF!

#REF!

####

ur

#REF!

NSC Sequencing of Spire Erection

001


91,147.85

####

13 3

not applicable

ur

(valued in 220-001)

####

####

CLOSED

#REF!

001

001

based on the response from RFI No. 417


12,494.21


NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (ETA Scope) NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Scope) JV Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (JV Scope) NSC Revised Mechanical and Electrical Drawings at Basement 2 Securit Room NSC Level 2 Fire Policy Layouts (Transmittal Ref. JAP016/TRNS/JV/00014) NSC Drainage on Swimming Pool Deck at Level 1 (RFI No. 831 NSC Further Revisions to “For Construction” Drawings under transmittals ref. JAP016/TRNS/JV/00015 and 00016 NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) NSC Containment (Security Services) JV Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) NSC Second Floor Revised Lighting and Power Design

13 0

JV Cost

120,370.11

522,748.23

47

98


#REF!

NSC Revised Specifications for the Fire Fighting Equipments NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) JV Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms NSC Installation of OCP's to Tenant Rooms

11 3

38,246.08

(valued in 113-001)


CLOSED

ur

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur

ETA & JV to submit entitlements

ur

#REF!

#REF!

#REF!

ur


ur

#REF! #REF!

#REF! #REF!

#REF!

ur


#REF!

#REF!

ur


ur


ur


1,600.56 ur

#REF!

#REF!

#REF!

1,600.56


SUB NO.

22 6

002

22 9

001

23 7

ERI NO.


V.O. TO

DESCRIPTION

JV COST (AED)


OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

#### NSC Modification Works due to the EHS r equirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works #### NSC Additional Works at Entrance Ramps - Type 3 & 5

110,641.50

#REF!

#REF!

#REF!

110,641.50

16,654.95

#REF!

#REF!

#REF!

16,654.95


001

#### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points)

34,599.52

#REF!

#REF!

#REF!

34,599.52


23 9

001

#### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool

141,276.06

#REF!

#REF!

#REF!

141,276.06

24 0

001

ur

#REF!

#REF!

#REF!

ur

24 1

001

ur

#REF!

#REF!

#REF!

ur

24 2

001

340,314.96

#REF!

#REF!

#REF!

340,314.96

24 3

001

13,460.75

#REF!

#REF!

#REF!

13,460.75

24 4

001

#### NSC Trimming of Cantilever Beams at the Diamond Exchange Center as per the RFI No. 1085 #### NSC Modification of Soffit Cladding for the Swimming Pool to Conceal Service Pipings as per the RFI No. 1054 #### NSC Structural Steel Support for Fans at Air Shaft #### NSC HVAC Systems at Basement 1 Control Room and Lobby as per RFI No. 1087 #### JV Additional Door Closer and Selector at Basement 1 Management Office

1,732.06

#REF!

#REF!

#REF!

1,732.06

Supply and installation of additional Ironmongeries at the Basement 1 Management Office main Entrance Door as per the F&G letter ref. JAP016/ALM/TCAC/23226 dtd 22Dec-08

24 5

001

####

JV


ur

#REF!

#REF!

#REF!

ur

24 6

001

####

JV

Additional Access Ladder at Penstock Chamber in

ur

#REF!

#REF!

#REF!

ur


OM-10

001

####

JV

PC Supply Rates

(21,806.96)

SUB-TOTAL

1,553,881.33

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

#REF!

#REF!

#REF!

1,553,881.33


note that the structural works was based on the structural drawings provided to EVS; EVS to submit entitlements AA to submit entitlements

ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances


(21,806.96)

3,928,851.11


3,928,851.11

TIME RELATED/ESCALATION CLAIMS 0

001

####

JV


0.00

#REF!

4

001

####

JV


0.00

0.00

6

001

####

JV

7

001

####

8

001

####

9

001

39

001

45

001

#REF!

CLOSED


JAP016/GEN/ABS/1051 dated 8 Aug-06

CLOSED



CLOSED


0.00

0.00

JV


0.00

#REF!

CLOSED

progressed under a separate claim; time related claim.

JV


0.00

0.00


CLOSED


####

JV


0.00

0.00

JAP016/GEN/ABS/1014 dated 24Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06

CLOSED


####

JV

Nomination of Landscaping Subcontractor

0.00

#REF!

#REF!

#REF!

CLOSED

time implications.

#REF!

#REF!

CLOSED


####

JV

Provision of Inspectors

(valued in 127-001)

#REF!

#REF!

#REF!

49

001

####

JV


0.00

#REF!

#REF!

#REF!

CLOSED


11 9

001

####

JV

0.00

#REF!

#REF!

#REF!

CLOSED


12 7

001

####

JV

Notification of Potential Delay due to the Review of Shop Drawings Prolongation Costs

131,765,411.17

#REF!

#REF!

#REF!

131,765,411.17

12 7

002

####

JV

Additional Payment as a Result of the Escalating Cost of Materials

711,983.12

#REF!

#REF!

#REF!

711,983.12

14 3

001

####

JV

Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict

0.00

#REF!

#REF!

#REF!

CLOSED

EOT of 585 days includes the previous 96 days and 138days claimed; Claim for additional pile works reduced to 132 from 138, thus reducing the overall claim to 579 days

in connection to the prolongation claim

time claim.


SUB NO.

ERI NO.

V.O. TO



OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

#### #### #### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#### #### 0 ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF! #REF! #REF! #REF! #REF! 0

0

0

0

0

#### #### #REF! #REF! #### #### #REF! #REF! #### #### 0

0

0

####

#REF! #REF!

0

0

0

####

#### #### #REF! #REF! #### #### #REF! #REF! #### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#### #### 0 ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

187,243,368.65

60,550,881.16

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#REF! #REF! 0

0

#REF! #REF! 0

0

0

0

0

CLAIM STATUS #REF! Nos.


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!

NO. OF CLAIMS TO JV

#REF! Nos.

#REF!


GRAND TOTAL

247,794,249.81

#REF!

#REF!



SUB NO.

ERI NO.

V.O. TO

1

001

####

JV

2

001

####

3

001

####

35

002a

####

35

002b

####

42

001

####

44

001

####


CLAIM LETTER

DESCRIPTION LETTER REF.

DATE

JV COST (AED)


TDB/P3/AM/CN-001A

17-Sep-05

JV


TDB/P3/AM/CN-002A

JV


NSC COST (AED)


OUTSTANDING CLAIMS REMARKS / COMMENTS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

JV COST (AED)

NSC COST (AED)

611,739.00

#REF!

#REF!

#REF!

611,739.00


18-Sep-05

259,943.16

#REF!

#REF!

#REF!

259,943.16


DXB/AMT-01/0500/Jly/112

13-Nov-05

258,088.62

#REF!

#REF!

#REF!

258,088.62


DXB/AMT-01/0600/DAN/3032

18-Oct-07

#REF!

#REF!

#REF!

DXB/AMT-01/0600/DAN/3032

18-Oct-07

#REF!

#REF!

#REF!

DXB/AMT-01/0600/DAN/3768

03-Mar-08

522,748.23

#REF!

#REF!

#REF!

522,748.23

ur

#REF!

#REF!

#REF!

ur


#REF!

#REF!

ur


#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED

#REF!


ur


#REF!

#REF!

ur



NSC Additional OCP's conduits to the Offices and Retail Units MEP Works JV Additional OCP's conduits to the Offices and Retail Unts Builders Work NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft

38,246.08 120,370.11

001

####

62

001

####

63

001

####

NSC Revised Specifications for the Fire Fighting Equipments NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) JV Changes to Raised Access Floors at Tecom Rooms, Securit Rooms, and Tele hone Rooms NSC Installation of OCP's to Tenant Rooms

36

001

####


ur

83

NSC RFI No. 571 - Insulation and Backing Panels to Claddin NSC Secondary Roof for the Towers

ur

47

001

####

98

001

####

11 3

001

####

11 3

002

####

11 3

003

####

11 8

001

####

12 5

001

####

13 0

001

####

13 3

001

####

14 8

001

####

15 1 15 4

001 001

#### ####

15 5

001

####

NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 ETA Sco e NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Sco e JV Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (JV Sco e NSC Revised Mechanical and Electrical Drawings at Basement 2 Securit Room NSC Level 2 Fire Policy Layouts (Transmittal Ref. JAP016/TRNS/JV/00014 NSC Drainage on Swimming Pool Deck at Level 1 (RFI No. 831 NSC Further Revisions to “For Construction” Drawings under transmittals ref. JAP016/TRNS/JV/00015 and 00016 NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) NSC Containment (Security Services) JV Enclosure to the Irrigation Pipes running through the LV Room 2 RFI No. 894 NSC Second Floor Revised Lighting and Power Design

17 1

001

####

17 5

001

####

18 0

001

18 1 18 2

001 001

18 3

ur DXB/AMT-01/0600/EDM/2508

11-Jul-07

12,494.21 (valued in 35-001)

#REF!

#REF!

38,246.08


JV Cost

120,370.11



12,494.21

not applicable

(valued in 220-001)

#REF!

#REF!

#REF!

CLOSED


DXB/AMT-01/0600/MIC/4491

02-Jul-08

91,147.85

#REF!

#REF!

#REF!

91,147.85


DXB/AMT-01/0600/MIC/4559

13-Jul-08

11,909.40

#REF!

#REF!

#REF!

11,909.40


#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur

#REF! #REF!

#REF! #REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur



ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur

ETA to submit entitlements (Builders to be in another submittal)

####

NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th Februar 2008 MEP Works NSC Increase in Water Tank Size

30-Mar-08

71,922.15

#REF!

#REF!

#REF!

71,922.15

#### ####

NSC Ductin in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper

#REF! #REF!

ur 1,308,459.65

ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% Attend ETA to submit entitlements

13-Apr-08

#REF! #REF!

#REF!

DXB/AMT-01/0600/EDM/3983

ur 1,308,459.65

001

####


DXB/AMT-01/0600/DAN/3967

08-Apr-08

36,435.37

#REF!

#REF!

#REF!

36,435.37

18 4

001

####

ur

#REF!

#REF!

#REF!

ur

18 5

001

####


ur

#REF!

#REF!

#REF!

ur


001

####

#REF!

#REF!

18 7

002

####

86,593.30


19 1

001

####

ur


18 7

Design Change to External Ramps - Block Stopper U stand CVI No. 086 NSC Design Change to External Ramps - Waterproofing CVI No. 086 NSC Additional Work to External Wall Finishing at Swimming Pool (RFI No. 920) JV

\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (ERI) (2).monvabad

(valued in 113-001)

DXB/AMT-01/0600/PMG/4679

DXB/AMT-01/0600/DAN/3916

05-Aug-08

DXB/AMT-01/0600/PMG/4691

09-Aug-08

DXB/AMT-01/0600/MIC/5049

06-Nov-08

1,600.56

108,691.73

#REF!

#REF!

86,593.30

#REF!

#REF!

ur

#REF!

#REF!

#REF!

#REF!

1,600.56

#REF!

#REF!


CLOSED

ETA Claim = AED 1,137,791.00, + JV's 12% (OH&P) and 3% (Attend) ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% Attend Al Bayader to submit entitlements


108,691.73

33 - 52


SUB NO.

ERI NO.

19 2

001

####

19 4 19 4

001 002

#### ####

19 5

001

####

19 8

001

####

20 9

001

####

20 9

002

####

21 0

001

####

001

####

21 3 21 6

001 001

#### ####

21 8

001

####

21 8

002

####

001

####

21 2

21 9 21 9

002

####

22 0

001

####

22 1

001R1 ####

22 2

001

####

22 4

001

####

22 5

001

####

22 6

001

####

22 6

002

####

22 9

001

####

23 7

001

####

23 9

001

24 0

001


CLAIM LETTER

V.O. TO

DESCRIPTION

NSC Additional Work to Concrete Under Maintenance Path Tiles RFI No. 929 NSC Tem orar Fire Alarm S stems Installation JV Temporary Fire Alarm Systems (Material / Testing and Commissionin NSC Mechanical Services at Tecom Room in Level 50 NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchan e Center NSC Fire Protection Systems at Basement 2 Security Room - Supply of Additional Wall Mounted Dry Powder and CO2 Fire Extin uishers NSC Fire Protection Systems at Basement 2 Security Room - Removal of Existing Fire Fighting Systems and Installation of ETA Supplied Fire Fighting E ui ment JV Closure of the Opening in Parapet Wall on Elevation 4 for S ire Connection NSC Back Boxes for Seismic Detectors at Basement 5 and Level 2 Vault Rooms NSC BMS Monitor for the Revolvin / Slidin Doors NSC Additional Screed at Road Type 2 and Ramps

LETTER REF.

DATE

DXB/AMT-01/0600/EDM/4041

21-Apr-08

DXB/AMT-01/0600/EDM/4041

21-Apr-08

DXB/AMT-01/0600/MIC/5089

16-Nov-08

JV COST (AED)

23-Jun-08

DXB/AMT-01/0600/MIC/5046

06-Nov-08

NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) JV Additional Requirements for Etisalat Room in Basement 1 Door Amendments JV False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) NSC Fire Sprinkler above False Ceiling at Basement 5 Vault Lobb & Services Room RFI No. 511 NSC Vapour Barrier underneath all Parapet Composite Cladding of the 6 Wings and Diamond Exchange Centre JV Modification to Louvers and Additional Aluminum Doors at Various Areas NSC Additional 6" diam. Line from B5 Pump Room to S2 Level Fire Tank NSC Paving and Landscaping Works at Ramps (originally under Wade Adams Scope) NSC Planter Area at Level 2 - Change of 500mm thick Sweet Soil to Pol sterene JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV sco e of works NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Sco e of Works NSC Additional Works at Entrance Ramps - Type 3 & 5

DXB/AMT-01/0600/MIC/4672

03-Aug-08

DXB/AMT-01/0600/MIC/5039

05-Nov-08

DXB/AMT-01/0600/MIC/5051

08-Nov-08

OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

ur

#REF!

#REF!

#REF!

ur

190,661.95

#REF! #REF!

#REF! #REF!

#REF!

190,661.95

ur

#REF!

#REF!

#REF!

ur

ETA to submit entitlements (Builders Works if any to be in another submittal)

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur

ETA to submit entitlements; Nakheel letter ref. JAP016/TS/GT/0285 dtd 23Jun08 reject the claim and no ERI's shall be issued

ur

#REF!

#REF!

#REF!

ur


#REF!

#REF!

#REF!

#REF!

#REF!

ur 99,660.15 37,147.81

82,800.00

11,682.47

#REF!

#REF!

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

ur DXB/AMT-01/0600/MIC/4449



ETA to submit entitlements JV thru Sibca to submit entitlements

82,800.00

Intherpro Cost + 12% OH&P + 3% attendances

11,682.47


99,660.15 37,147.81

#REF! #REF!

#REF! #REF!

#REF!

41,743.85

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

1,286.00

#REF!

#REF!

37,895.22 ur


ur

Al Abbar to submit entitlements

1,286.00 37,895.22

#REF!

#REF!

41,743.85

ETA cost + 12% OH&P + 3% Attendances Al Bayader cost + 12% OH&P + 3% Attendances ETA cost + 12% OH&P + 3% Attendances

Belgium Alkuminum cost + 12% OH&P +3 % Attend

FBI + EVS cost + 12% OH&P + 3% Attend

ur

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

404,090.45


305,837.13


DXB/AMT-01/0600/MIC/4874

22-Sep-08

DXB/AMT-01/0600/MIC/4577

15-Jul-08

404,090.45

#REF!

#REF!

#REF!

DXB/AMT-01/0600/MIC/5045

06-Nov-08

305,837.13

#REF!

#REF!

#REF!

25,300.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

32,364.90

cost from domestic subcons + 12%OH&P + 3% Attendances

32,364.90

AB cost + 12% OH&P + 3% Attend

DXB/AMT-01/0600/MIC/5117

23-Nov-08

DXB/AMT-01/0600/MIC/5196

14-Dec-08

DXB/AMT-01/0600/MIC/5197

14-Dec-08

110,641.50

#REF!

#REF!

#REF!

110,641.50

DXB/AMT-01/0600/MIC/5041

05-Nov-08

16,654.95

#REF!

#REF!

#REF!

16,654.95


NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points)

DXB/AMT-01/0500/JLy/5010

26-Oct-08

34,599.52

#REF!

#REF!

#REF!

34,599.52


####

NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool

DXB/AMT-01/0600/MIC/5081

15-Nov-08

141,276.06

#REF!

#REF!

#REF!

141,276.06

####

NSC Trimming of Cantilever Beams at the Diamond Exchange Center as per the RFI No. 1085 NSC Modification of Soffit Cladding for the Swimming Pool to Conceal Service Pipings as per the RFI No. 1054 NSC Structural Steel Support for Fans at Air Shaft

ur

#REF!

#REF!

#REF!

ur ur

24 1

001

####

24 2

001

####

24 3

001

####

24 4

001

####

24 5

001

####

JV

24 6

001

####

JV

OM-10

001

####

JV

PC Supply Rates


35,000.25

ur

#REF!

#REF!

#REF!

25,300.00

DXB/AMT-01/0600/MIC/5158

01-Dec-08

340,314.96

#REF!

#REF!

#REF!

340,314.96

DXB/AMT-01/0600/MIC/5282

05-Jan-09

13,460.75

#REF!

#REF!

#REF!

13,460.75

DXB/AMT-01/0600/DAN/5315

13-Jan-09

1,732.06

1,732.06

#REF!

#REF!

#REF!


ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur

#REF!

#REF!

DXB/AMT-01/0600/DAN/5092

SUB-TOTAL

\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (ERI) (2).monvabad

JV Internal Works

35,000.25

16-Nov-08

(21,806.96)

1,553,881.33

1,553,881.33




Supply and installation of additional Ironmongeries at the Basement 1 Management Office main Entrance Door as per the F&G letter ref. JAP016/ALM/TCAC/23226 dtd 22-Dec-08 as per the email request of Mr. Clarence Pinto of DMCC dated 4Jan-09 as per the EHS requirements adjustment to the Contract Sums due to the PC Materials final rates

(21,806.96)

3,928,851.11


3,928,851.11

34 - 52



CLAIM LETTER

NOC NO.

SUB NO.

ERI NO.

V.O. TO

1

001

####

JV

2

001

####

3

001

####

35

002a

35

002b

42 62 11 3

001

11 3

002

15 4

001

18 0

001

Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms #### NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (ETA Scope) #### NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Sco e #### JV Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) #### NSC Increase in Water Tank Size

18 2

001

#### NSC Additional Low Leakage Motorized Smoke Damper

18 3

001

#### NSC Height of Services at Level-49 on Shaft-6

DXB/AMT-01/0600/D AN/3967

08-Apr-08

18 7

001

####

DXB/AMT-01/0600/PMG/4691

09-Aug-08

18 7

002

#### NSC

DXB/AMT-01/0600/MIC/5049

06-Nov-08

19 4 19 4

001 002

#### NSC #### JV

D XB/AMT-01/0600/EDM/4041

21-Apr-08

D XB/AMT-01/0600/EDM/4041

21-Apr-08

82,800.00

JV thru Sibca to sub mit entitlements

21 0

001

####

DXB/AMT-01/0600/MIC/5089

16-Nov-08

11,682.47


21 3 21 6

001 001

#### NSC #### NSC

DESCRIPTION

REMARKS / COMMENTS

LETTER REF.

DATE

JV COST (AED)

NSC COST (AED)


TDB/P3/AM/CN-001A

17-Sep-05

611,739.00


JV


TDB/P3/AM/CN-002A

18-Sep-05

259,943.16


JV


DXB/AMT-01/0500/Jl y/112

13-Nov-05

258,088.62


DXB/AMT-01/0600/D AN/3032

18-O ct-07

DXB/AMT-01/0600/D AN/3032

18-O ct-07

001

#### NSC Additional OCP's conduits to the Offices and Retail Units (MEP Works) #### JV Additional OCP's conduits to the Offices and Retail Unts (Builders Work) #### NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft

DXB/AMT-01/0600/DAN/3768

03-Mar-08

001

####

D XB/AMT-01/0600/EDM/2508

11-Jul -07

DXB/AMT-01/0600/MIC/4491

02-Jul -08

91,147.85


DXB/AMT-01/0600/MIC/4559

13-Jul -08

11,909.40


DXB/AMT-01/0600/PMG/4679

05-Aug-08

DXB/AMT-01/0600/DAN/3916

30-Mar-08

71,922.15

D XB/AMT-01/0600/EDM/3983

13-Apr-08

1,308,459.65


21 8 21 8 21 9 22 1

JV

JV

JV

Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) Design Change to External Ramps - Waterproofing (CVI No. 086) Temporary Fire Alarm Systems (Installation) Temporary Fire Alarm Systems (Material / Testing and Commissioning) Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection BMS Monitor for the Revolving / Sliding Doors Additional Screed at Road Type 2 and Ramps

#### NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) #### JV Additional Requirements for Etisalat Room in 002 Basement 1 (Door Amendments) #### JV False Ceiling at Basement 5 Vault Lobby and 001 Services Room (RFI No. 511) 001R1 #### JV Modification to Louvers and Additional Aluminum Doors at Various Areas 001

38,246.08


JV Cost

120,370.11 522,748.23

based on the response from RFI No. 417 Revision 1 - revised due to the changes in the works.

12,494.21

#REF!

1,600.56

ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% Attend ETA Claim = AED 1,137,791.00, + JV's 12% (OH&P) and 3% (Attend)

36,435.37

ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% Attend JV's portion of the works

86,593.30


108,691.73

190,661.95



DXB/AMT-01/0600/MIC/4449

23-Jun-08

DXB/AMT-01/0600/MIC/5046

06-Nov-08

99,660.15 37,147.81

DXB/AMT-01/0600/MIC/4672

03-Aug-08

41,743.85

DXB/AMT-01/0600/MIC/5039

05-Nov-08

1,286.00

DXB/AMT-01/0600/MIC/5051

08-Nov-08

37,895.22


DXB/AMT-01/0600/MIC/4874

22-Sep-08

32,364.90


Al Bayader cost + 12% OH&P + 3% Attendances ETA cost + 12% OH&P + 3% Attendances




SUB NO.

ERI NO.

V.O. TO

1

001

####

JV

2

001

####

3

001

35


CLAIM LETTER

DESCRIPTION

REMARKS / COMMENTS

LETTER REF.

DATE

JV COST (AED)


TDB/P3/AM/CN-001A

17-Sep-05

611,739.00


JV


TDB/P3/AM/CN-002A

18-Sep-05

259,943.16


####

JV


DXB/A MT-01/0500/Jly/112

13-Nov-05

258,088.62


002b

####

JV

DXB/AMT-01/0600/DAN/3032

18-Oct-07

120,370.11

JV Cost

62

001

####

JV

DXB/AMT-01/0600/EDM/2508

11-Jul-07

12,494.21

15 4

001

####

JV

DXB/AMT-01/0600/PMG/4679

05-Aug-08

1,600.56

18 7

001

####

JV

DXB/AMT-01/0600/PMG/4691

09-Aug-08

108,691.73

19 4

002

####

JV

DXB/AMT-01/0600/EDM/4041

21-Apr-08

82,800.00


21 0

001

####

JV

DXB/AMT-01/0600/MIC/5089

16-Nov-08

11,682.47


21 8

002

####

JV

DXB/AMT-01/0600/MIC/5039

05-Nov-08

1,286.00

21 9

001

####

JV

DXB/AMT-01/0600/MIC/5051

08-Nov-08

37,895.22


001R1 ####

JV

Additional OCP's conduits to the Offices and Retail Unts (Builders Work) Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) Temporary Fire Alarm Systems (Material / Testing and Commissioning) Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection Additional Requirements for Etisalat Room in Basement 1 (Door Amendments) False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) Modification to Louvers and Additional Aluminum Doors at Various Areas Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works Additional Door Closer and Selector at Basement 1 Management Office

DXB/AMT-01/0600/MIC/4874

22-Sep-08

32,364.90


DXB/AMT-01/0600/MIC/5196

14-Dec-08

35,000.25

JV Internal Works

DXB/AMT-01/0600/DAN/5315

13-Jan-09

1,732.06


DXB/AMT-01/0600/DAN/5092

16-Nov-08

(21,806.96)



22 1 22 6

001

####

JV

24 4

001

####

JV

OM-10

001

####

JV

PC Supply Rates

TOTAL

\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Outstanding (JV).monvabad


#REF!



1,553,881.33

36 - 53


DESCRIPTION

TOTAL AMOUNT

AMOUNT CERTIFIED

PERCENT CERTIFIED

OUTSTANDING AMOUNT

PERCENT OUTSTANDING


261,161,000.00

259,509,675.51

99.37%

1,651,324.49

0.63%


52,764,973.04

50,744,847.95

96.17%

2,020,125.09

3.83%

0.00%

1,553,881.33

100.00%


GRAND TOTAL

1,553,881.33

315,479,854.36

310,254,523.46

98.34%

5,225,330.90

1.66%

REMARKS



SUB NO.

ERI NO.

V.O. TO

13

001

04

JV


JV COST (AED)


NSC COST (AED)

JV COST (AED)

0.00

0.00

NSC COST (AED)


JV COST (AED)


CLOSED

NSC COST (AED)

REMARKS / COMMENTS

ERI NO. 4 Additional Telephone Lines

SUB-TOTAL

0.00

0.00

0.00

0.00

0.00

to confirm if this is still needed; No need for additional telephone lines

0.00

ERI NO. 6 14

001

06

14

002

06

14

004

06

Site Establishment - Offices (Supply of ETA Temporary Site Office Purchased form Seidco Gen. Cont. Co. NSC ETA Site Offices (New Offices at Site) JV

JV

ETA/F&G Site Offices - Rubbish Removal

SUB-TOTAL

278,155.63

501,971.39 56,840.00

334,995.63


218,400.00

#REF!

#REF!

#REF! #REF!

#REF!

#REF!

501,971.39

#REF!

#REF!

1,193,235.54

#REF!

#REF!

1,193,235.54

#REF!

#REF!

F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's

CLOSED

501,971.39

JV scope of works; verbally agreed with F&G to be 5050 as at Se -08

56,840.00

56,840.00


501,971.39

ERI NO. 7 15

001R1

07


SUB-TOTAL

0.00

#REF!

1,193,235.54

0.00


1,193,235.54

ERI NO. 8 16

001

08

JV

Provision of Starter Bars to Podium within the Landscape Package

SUB-TOTAL

159,171.78

159,171.78


128,324.82

0.00

128,324.82

0.00


CLOSED

0.00

0.00

ERI NO. 9 17

001

09

JV

Core Wall Thickening

SUB-TOTAL

181,391.33

181,391.33


107,738.59

0.00

107,738.59

0.00

ERI No. 09; Internal Preliminary Assessment is equal to 10 days, but works has yet to be carried out to consider the EOT; cost evaluated by F&G accepted thru letter ref. DXB/AMT-01/0500/Jly/1072 dated 8-Nov-06 but subject to add'l revisions and prolongat

CLOSED

0.00

0.00

ERI NO. 10 14

003

10

NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established by Nakheel)

SUB-TOTAL

80,097.04

0.00

80,097.04

64,574.50

0.00


64,574.50

CLOSED

0.00


0.00

ERI NO. 11 20

001

11

JV

Supply of Potable Water to DMCC and F&G's Site Offices

SUB-TOTAL

23,551.60

23,551.60

JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08

25,076.80

0.00

25,076.80

0.00

Period from June 2006 - September 2007, and October2007 - November 2008

CLOSED

0.00

0.00

ERI NO. 12 28

001R1

12


SUB-TOTAL

2,071,622.24

0.00

2,071,622.24

1,049,300.70

0.00


1,049,300.70

CLOSED

0.00


0.00

ERI NO. 13 OM-1

001

13

JV

Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors

(383,650.51)

#REF!

#REF!

(383,650.51)



SUB NO.

ERI NO.

V.O. TO

12 4

001

####

JV

13 2

001

16

JV

13 8

001

####

JV

CLAIM ENTITLEMENT APPLICATION DESCRIPTION Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) ID Works Package (GL-08)

Notification of Delay to the ID Works Package Signages #### NSC Modification in Specification of Some ID Lighting Fixtures #### JV Notification of Delay to the ID Doors Package

14 0

001

14 1

001

14 2

001

14 4 14 5

001 001

14 7

001

14 7

002

14 7

003

#### NSC Internal Water Feature (MEP Scope)

15 6

001

#### NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) #### JV Additional Architraves to Towel Dispensers

16 1

001

#### NSC Disruption of Works resulting from Design Conflict in Basement 1 – VIP Lounge #### JV Delays due to Design Issues Related to GL-07 #### JV Notification of a Possible Delay to the Glass Feature Wall (GL-05) under the ID Works Package 16 JV Internal Water Feature (Aqua-Teknik Scope) 16

JV


NSC COST (AED)

JV COST (AED)

0.00

#REF!

#REF!

#REF!

CLOSED

time claim.

1,774,080.00

1,774,080.00

CLOSED

Mozart Marble cost + 12% OH&P

(valued in 149-001)

#REF!

JAP016/TS/GT/0103 dated 18Oct-2007 JAP016/ALM/TCAC/22521 dated 20-Nov-08 #REF!

CLOSED

time claim.

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00 (valued in 41-001)

#REF! #REF!

#REF! #REF!

#REF!

626,750.00

#REF!

#REF!

#REF!

626,750.00

4,134.48

#REF!

#REF!

#REF!

4,134.48

#REF!

#REF!

#REF!

ur (valued in 149-001) 25,787.60

ur 0.00 96,768.00

time claim.

CLOSED 25,787.60


Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances

ur CLOSED

#REF!

#REF!

96,768.00 541,470.46

34,314.41


under review; time entitlements

CLOSED CLOSED


ETA tnd Lever to submit entitlements

ETA to submit entitlements rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs submitted thru…3701 dtd 20-Feb-08

541,470.46

#REF!

#REF!

34,314.41

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

100,121.32

#REF!

#REF!

#REF!

100,121.32

0.00

#REF!

#REF!

#REF!

CLOSED

4,137.35

#REF!

#REF!

#REF!

4,137.35

ur

#REF!

#REF!

#REF!

ur

27,548.25

#REF!

#REF!

#REF!

27,548.25

ETA Claim = AED 23,955.00 + 12% JVOH&P + 3% Attendances

42,963.29

#REF!

#REF!

#REF!

42,963.29


ur

#REF!

#REF!

#REF!

ur

25,112.55

#REF!

#REF!

#REF!

25,112.55

#REF!

#REF!

#REF!

247,839.95

39,243.75

#REF!

#REF!

#REF!

39,243.75

7,797.46

#REF!

#REF!

#REF!

7,797.46

#REF!

#REF!

16

16 9

003

16

17 0

001

16

17 0

002

16

18 6

002

16

18 8

001

19 9

001

20 0

001

20 6

001

21 1

001

16


21 1

002

16

247,839.95

21 1

003

16

NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (MEP Works by ETA) JV Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling (Supply of O2 Light Fixtures from M/s.Lever Electric)

23 0

001

####

ur

#### NSC Sprinkler Heads in Illuminated Ceiling (RFI No. 967 Rev. 0) #### NSC Design Change of Core Bulk Head at Ground Floor Escalator Lobby - MEP Rectification Works for the ID Works Package (CVI No. 088) #### NSC Additional Extract Ducts in Basement 1 Male and Female Toilet , and VIP Toilet #### NSC Carpets at Level 48

Signage at the Entrance of VIP Carpark in Basement 1 #### NSC Additional Voice/Data Points at Level 48 as per

#REF!

ur

#REF!

002R1

JV

0.00 #REF!

16 9

DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries)

#REF!

NSC COST (AED)

REMARKS / COMMENTS

LETTER REFERENCE

16

JV

OUTSTANDING CLAIMS

NSC COST (AED)

001R2

JV


16 9

001

Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor (GL-19 & GL-07) JV Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor and First Floor Structural Su orts to GL-07 NSC Revisions to the ID Works Package “For Construction” Drawings at the Ground Floor for the termination of GL-07 and other adjacent Finishing Materials (CVI No. 093) JV Potential Claim due to Late Design Changes Stainless Steel Door Frames L49-L64 Inclusive JV Additional Ironmongeries to Timber Door (DT-02) at Levels 49 upwards

JV COST (AED)

18,364.91

#REF!

S/C costs + 12% OH&P + 3% Attendances; to be valued at ERI 16 as per F&g letter ref. JAP016/TS/GT/0254 dtd 29May08 EVS to submit entitlements; EVS cost + 12% OH&P + 3% Attendances

ur


to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08 under review (haroon & alpha star); to be evaluated under ERI No. 16 as per letter ref. JAP016/ALM/TCAC/17030 dtd 8-Apr-08; no changes made in the Ironmongeries as there was no formal instruction scope shall be removal, supply and installation of ironmongeries; valued in ERI No. 16 as per Nakheel letter ref. JAP016/TS/GT/0318 dtd 20Aug08 ETA to submit entitlements

Bond Interiors to submit entitlements BI to submit entitlements; Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; BI cost + 12% OH&P + 3% Attendances Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; Electrical Works by ETA; ETA cost+ 12% OH&P + 3% Attend Revised design for feature ceiling as per the Nakheel letter ref. JAP016/TS/GT/0265 dtd 1Jun08; Supply only of light fittings from Lever

under ID Works

18,364.91

BC Cost + 7% OH&P; BC VO#6; BC time claim = 165


SUB NO.

ERI NO.

V.O. TO

33

005

21

JV

33

006

21

JV

33

007

21

JV


JV COST (AED)

NSC COST (AED)


NSC COST (AED)


JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS


153,565.57

123,805.08


CLOSED


3,223.52

(1,351.84)

CLOSED



1,894.77

#REF!

JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12Jun-08 JAP016/GEN/ABS/1011 dated 19Jun-06

1,894.77



CLOSED


CLOSED



CLOSED


CLOSED


CLOSED


JAP016/ALM/TCAC/17248 16-Apr-08 JAP016/ALM/TCAC/14300 12-Dec-06 JAP016/ALM/TCAC/18352 26-Ma -08 JAP016/ALM/TCAC/18118 18-May-08

dated

CLOSED


dated

CLOSED


dated

CLOSED


dated

41,554.32


33

008

21

JV

33

009

21

JV

33

010

21

JV

Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078)

425.15

344.60

33

011

21

JV


1,150.44

1,063.46

33

012

21

JV

13,820.28

12,180.62

657.99

530.47

427.04

343.82

33

013

21

JV


499.04

0.00

33

014

21

JV


3,461.71

548.61

33

015

21

JV


1,556.34

1,233.74

33

016

21

JV


41,554.32

#REF!

33

017

21

JV

4,353.86

3,510.09


CLOSED


33

018

21

JV

693.97

337.29


CLOSED


33

019

21

JV


956,279.08

642,006.51


CLOSED

revised cost impact submitted under ref. DXB/AMT01/0500/Jly/1080 dated 9-Nov-06 based on the approved Methodology; agreed with Consultant (F&G)

33

020

21

JV

40,503.44

171.19


CLOSED


33

021

21

JV


43,839.53

33,011.38


CLOSED


33

022

21

JV


5,525.90

4,252.50


CLOSED


33

023

21

JV


36,827.93

35,529.29


CLOSED


33

024

21

JV

25,336.02

26,354.14


CLOSED


33

025

21

JV

7,878.22

7,878.22


CLOSED


33

026

21

JV

Additional Steel Reinforcement to Beams Located Around Tower Building and Connected to Precast Slab Additional rebars to basement retaining wall @ staircase and changes of rebar to wall Changes in Shear Wall in Zone 4 Associated in Lift and Vault Wall Additional Rebar in First Basement Slab

17,649.58

14,661.14

JAP016/ALM/TCAC/08713 ated 7May-07

CLOSED


97,675.24


CLOSED


CLOSED


CLOSED


33

027R1

21

JV

101,960.65

33

028R1

21

JV

Additional Top Steel Reinforcement in Ground Floor Slab

140,340.33

137,782.64

JAP016/ALM/TCAC/10244 ated 9Jul-07

33

029R1

21

JV

Additional Bottom Steel Reinforcement in Ground Floor Slab

316,516.91

317,721.58


33

030

21

JV

Additional Building Maintenance Units at Diamond Exchange Centre Revisions to Contract Drawings in First Floor Levels

1,175,875.00

#REF!

33

031R1

21

JV

33

032

21

JV

33

033

21

JV

50

001

21

JV

Revisions to Structural Contract Drawings in Second Floor Changes in Beam Steel Reinforcement at 29th to 34th Level Various Requirements under the F&G Transmittal Ref. F+G/ALMAS/TAISEI/ 01463 dated 12th

#REF!

#REF!

1,175,875.00

under review

56,950.59

50,995.22


130,015.64

55,259.32


CLOSED


9,356.12

7,928.10

JAP016/ALM/TCAC/10848 ated 1 Aug-07

CLOSED


#REF!

#REF!

28,025.73

JV to submit entitlements; note that the DVR's is valued in Claim No. 77; items to be valued under this Claim is

28,025.73

#REF!

CLOSED



NOC NO.

SUB NO.

ERI NO.

V.O. TO

65

001

31

58

001

####

NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings NSC Revised MEP Drawings

DESCRIPTION

SUB-TOTAL

JV COST (AED)

NSC COST (AED) ur

ER / F&G / JV AGREED VALUES JV COST (AED) #REF!

OUTSTANDING CLAIMS

NSC COST (AED) #REF!

LETTER REFERENCE

#REF!

JV COST (AED)

#REF!

NSC COST (AED) ur CLOSED

REMARKS / COMMENTS



valued in 65-001

#REF!

#REF!

0.00

0.00

#REF!

#REF!

0.00

43,688.96

0.00

39,083.00

(valued in 76-001)

#REF!

#REF!

#REF!

CLOSED

1,402,455.42

#REF!

#REF!

#REF!

1,402,455.42

1,402,455.42

#REF!

#REF!

(valued in 107-003 & 175001

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED

supeseded by claim no. 107

0.00

0.00

ERI NO. 32 68

001

32

NSC Trip to Italy for Stone Quarry Inspection

SUB-TOTAL

43,688.96

39,083.00

JAP016/ALM/TCAC/16129 dated 5-Mar-08

CLOSED

0.00

BI costs AED 36,526.17 + 7% JV OH&P

0.00

ERI NO. 34 71

001

####

76

001

34

NSC MEP Works - Revised Ground Floor Landscape Drawings NSC Rainwater and Irrigation Waste Water Discharge from Planters

SUB-TOTAL

0.00

0.00

Included in 76-001


1,402,455.42

ERI NO. 35 / 35.2 / 35.1 / 35.3 / 35.4 / 35.5 23

002

####

NSC DTS referenced AM/015/515 dated 5th August 2006 (MEP Works) JV Possible Addition of Ballroom

52

001

35.1

78

001R1

35

JV

78

002

35

JV

78

003

35

JV

78

004

35

JV

78

005

35.5

JV

85

001

35.1

99

001

35.1

10 0 10 6 10 7

10 7 10 7

10 7 10 7 10 7 10 7 10 7 10 7

10 7

Modifications to Function Room / Ball Room Facility (Structural Works) Modifications to Function Room / Ball Room Facility Fire roofin Works Function Room / Ball Room Facility Parapet (Structural Works)


(valued in Claims No. 78 & 107 2,183,160.00

2,087,955.12


CLOSED


196,416.80

191,292.64


CLOSED


204,700.00

#REF!

#REF!

#REF!

204,700.00 12,416.32 144,684.43

EVS Cost + 12% OH&P + 3% att endances

12,416.32

#REF!

#REF!

#REF!

144,684.43

#REF!

#REF!

#REF!

(valued in 107-003)

#REF!

#REF!

#REF!

CLOSED

(valued in 107-003)

#REF!

#REF!

#REF!

CLOSED



#REF!

#REF!

ur


#REF!

#REF!

NSC Function Room / Ball Room Domestic Water Drawings NSC Mechanical Works for the Function Room / Ballroom

NSC Security Works for the Function Room / Ballroom JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L 35.1/ NSC Ballroom / Function Room (ID Works to the Walls 001 35.2/ facing the Retail Mall) 35.4 002R2 35.1/ JV Ballroom / Function Room (Concrete and Masonry 35.2 Works 35.1/ NSC Ballroom/Function Room (MEP Works) 003 35.2/ 35.4 004a 35.1/ JV Ballroom/Function Room (CW Roofing, Curtain Wall 35.2 Claddin Aluminum Panel Bulkheads Work 004b 35.5 NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) 004c 35.5 JV Ballroom/Function Room (Roof Parapet Works GI Cladding - CVI No. 084) 35 005 JV Ballroom/Function Room (Provision of Scaffolds and Access) #### JV Provision of Downspouts at Ballroom/Function 006 Room Roof (CVI No. 122) 35.1/ NSC Ballroom/Function Room (External Stoneworks) 007 35.2/ 35.4 35.4 008 JV Ballroom/Function Room (Additional Plaster Works 001 001

35.1 35.1

Function Room / Ball Room Facility (Structural Works Function Room / Ball Room Facility (Fireproofing Works)

#REF!

CLOSED

ur (valued in 107-001) ur

785,658.59


ur 26,312.00


Subcontractor : JV Internal

CLOSED


#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

26,312.00 CLOSED

Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope

2,210.46

varied works at structural steel works and provision of Roof Drain

0.00

#REF!

#REF!

#REF!

2,210.46

#REF!

#REF!

#REF!

310,797.76


#REF!

#REF!

357,161.60

2,710.59

ur

3,318,315.35

3,318,315.35

284,794.05

EVS Cost + 12% OH&P + 3% att endances and Scaffolding supplied by JV; to be valued under ERI35.5 as per Nakheel letter ref. JAP016/TS/GT/0255 dtd 29Ma 08 Valued in 107-003


CLOSED

#REF!


728,934.60


#REF!

CLOSED

Al Abbar cost + 12% + 3% attendances

284,794.05 ur

CLOSED

2,710.59

Subcontractor : ETA; under review by ETA due to the revised scope of works; confirmed by ETA

Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29-May08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar

Al Bayader cost + 12% OH&P

Plaster works only based on BOQ rates


SUB NO.

ERI NO.

V.O. TO

84

001

46

10 2

001

46



OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE


ur

#REF!

#REF!

#REF!

ur


NSC Lighting Requirements to the Function Room / Ballroom

ur

#REF!

#REF!

#REF!

ur


0.00

#REF!

#REF!

0.00

JV COST (AED)

0.00

NSC COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

SUB-TOTAL

JV COST (AED)

0.00

ERI NO. 47 10 4

001

47

JV

Additional 40’ Container Storage, Office Chairs, and Computer for F+G Office

SUB-TOTAL

40,174.50

40,174.50


40,074.53

0.00

40,074.53

0.00


CLOSED

0.00

0.00

ERI NO. 48 82

001

48

NSC Telephone IDF/MDF Room Drawings

SUB-TOTAL

34,309.10

0.00

34,309.10

13,517.00


0.00

13,517.00

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#REF! #REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

CLOSED

0.00

ETA cost + 7% OH&P

0.00

ERI NO. 49 / 49.2 / 49.3 / 49.4 / 49.5 89

001

49

92

001

49.2

15 3 15 7

001 001

#### ####

16 3

006a

49.3

16 3

006b

49.3

16 3

009

49.4

18 6

001R1

49

20 8

001

49.5

OM-9

001

49

Modification to the Structural Drawings at Levels 49, 50, and 51 NSC Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 JV Provision of Toilets at Levels 53 to 63 JV Request for Issue of Outstanding Drawings (DMCC Offices at L49-L51 & Add'l Toilets in Office Area at L52-L64 NSC Fire Fighting Systems at Levels 49, 50, & 51 Abortive Work JV Fire Fighting Systems at Levels 49, 50, & 51 Builders Work and Abortive Work NSC Revised "For Construction" Security Drawings at Levels 49, 50, & 51 under the DMCC Transmittal Ref. JAP016/TRNS /JV/00044 dated 5th May 2008 Securit Works JV Notification of Entittlements (CVI-089) - Doors to new washrooms at L49 and L50 (Lift Lobby Area) JV

NSC Modification of Raised Floor H eights at Server Rooms at Level 49, 50, & 51 JV Modification to the Structural Drawings at Levels 49, 50, and 51

SUB-TOTAL

(valued in OM9-001) 218,960.00

valued in 163 (valued in 163)

ur 1,903.78 ur

58,651.66

17,250.00 (85,688.89)

(25,133.45)

#REF!

#REF!

#REF!

236,210.00

#REF!

#REF!

597,081.20

#REF!

#REF!

597,081.20

#REF!

#REF!


CLOSED 218,960.00


CLOSED CLOSED


ur


builders works

1,903.78 ur



58,651.66

17,250.00 (85,688.89)

(25,133.45)


MDS cost + 12% OH&P + 3% Attendances; valued at ERI No. 49.5 as per Nakheel letter ref. JAP016/TS/GT/0271 dtd 9Jun08 Omission of Office Partitions at Level 49

236,210.00

ERI NO. 50 10 9

001

50

NSC Amendment to District Cooling Piping and Control Works Heat Echan ers and Strainers

SUB-TOTAL

0.00

#REF!

597,081.20

0.00


597,081.20

ERI NO. 51 94

001R2

51

JV

Changes to Suspended Ceiling (ID Works Package)

SUB-TOTAL

85,383.20

85,383.20


85,383.20

0.00

85,383.20

0.00


CLOSED

0.00

0.00

ERI NO. 52 95 95

001 002

52 52

NSC Variation Works due to Lift and Escalator Finishes Direct Variation to the Nominated S/C Works NSC Variation Works due to Lift and Escalator Finishes (Adjustment to the Provisional Sums)

653,624.24 544,678.47

653,624.24


CLOSED


544,678.47

JAP016/TS/GT/0083 dated 9-Aug2007

CLOSED



NOC NO.

SUB NO.

ERI NO.

V.O. TO

14 9

003b

62.3

14 9

004

62.2

NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Revisions to Diamond Exchange Centre (Fire Policy Layout) NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (Bond Communication Scope - Additional Voice/Data Points at Level 2 NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (ETA scope of works) JV Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (JV scope of works NSC Vertical Cable Manager for Diamond Exchange AV System at the Multi Purpose Room in accordance with the F&G letter ref. JAP016/ALM/TCAC/20991 dated 16-Se -08 JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication

DESCRIPTION

14 9

005a

####

14 9

005b

####

14 9

005c

####

14 9

006

####

14 9

007

62

14 9

008

####

14 9

009

####

14 9

010

62

14 9

011

####

16 5

001

####

JV

Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor

17 7

001

####

JV

Diamond Exchange Details

21 4

001

62 / 16

JV

Design Changes due to the Omission of Operable Partition at Level 2 Offices (ERI No. 62) and Stainless Steel Rubbish Bins (ERI No. 16)

Break Glass Pedestals at the Diamond Exchange Centre in accordance with the F&G transmittal ref. F+G/ALMAS/TAISEI/01961 NSC Revisions to the Electrical Works at the Diamond Exchange Centre and Level 2 as per the F&G transmittal ref. F+G/ALMAS/TAISEI/01574 and DMCC transmittal ref. JAP016/TRNS/JV/00048 JV

JV COST (AED)

OUTSTANDING CLAIMS JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


24,628.70

ur

24,628.70

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0.00

#REF!

#REF!

#REF!

CLOSED

FBI shall submit entitlements as per the F&G letter ref. JAP016/ALM/TCAC/21815 dtd 26-Oct-08; BACKCHARGE TO BOND COMMUNICATION DUE NON-COORDINATION

9,200.00

#REF!

#REF!

#REF!

9,200.00


222,906.80

#REF!

#REF!

#REF!

222,906.80

ur

#REF!

#REF!

#REF!

ur

44,538.44

#REF!

#REF!

#REF!

44,538.44

(valued in 149-001)

#REF!

#REF!

#REF!

CLOSED

time claim.

(valued in 149-001)

#REF!

#REF!

#REF!

CLOSED


(valued in 41-001 & 149001)

#REF!

#REF!

#REF!

CLOSED


3,601,000.31

#REF!

#REF!

394,252.82

#REF!

#REF!

394,252.82

#REF!

#REF!

56,553.22

#REF!

#REF!

56,553.22

#REF!

#REF!

(valued in 149-001)

11,996.83

NSC Additional Counter at the Security Room level 2 as per the M/s. Nakheel letter ref. JAP016/TS/BW/0366 dated 16-Nov-08 NSC Changes to the Diamond Exchange Centre as per the instructions given via M/s. DMCC letter referenced JAP016/GEN/BW/0177 dated 20-Oct-08

SUB-TOTAL


NSC COST (AED)

6,584,157.21



CLOSED

11,996.83

#REF!






3,601,000.31

ERI NO. 63 13 7

001

63

NSC Emergency Cables to the Tenant's DB

SUB-TOTAL

0.00

#REF!

394,252.82

0.00

ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08

394,252.82

ERI NO. 64 12 6

001

64

NSC Modification of Male Washroom at 36th Floor - R FI 767 (Rev. 0,1&2)

SUB-TOTAL

0.00

#REF!

56,553.22

0.00

ETA part = AED 50,475.00

56,553.22

ERI NO. 65 11 0

001R1

65

NSC Furniture / Console at Basement 2 Security Room

SUB-TOTAL ERI NO. 66 / 66.1

29,808.00

0.00

29,808.00

29,030.40

0.00

29,030.40


CLOSED

0.00

0.00

BF claim AED 25,920 + 12% OH&P


SUB NO.

ERI NO.

V.O. TO

12 3

001R2

73

JV

16 6

001

73

JV

16 6

002

73

JV


JV COST (AED)

NSC COST (AED)


OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

ERI NO. 73 Potential Delay due to Late Issuance of Revised Design Information in Sky Lobby Meeting Room at Level 48 ID Works Package - Lighting Requirements at Level 48 Meeting Room (MEP Works Scope)

12,637.06

#REF!

#REF!

#REF!

12,637.06


11,783.12

#REF!

#REF!

#REF!

11,783.12



2,254.00

#REF!

#REF!

#REF!

2,254.00

JV to submit entitlements; confirmed to be valued in ERI No. 73 according to Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08; Lever cost + 12% OH&P + 3% Attendance

#REF!

#REF!

SUB-TOTAL

26,674.18

0.00

26,674.18

0.00

ERI NO. 74 / 74.1 JAP016/ALM/TCAC/22447 dated 19-Nov-08

CLOSED


#REF!

#REF!

57,459.68


#REF!

#REF!

#REF!

ur

50,319.40

#REF!

#REF!

#REF!

50,319.40


73,986.40

#REF!

#REF!

#REF!

73,986.40


26,919.09

#REF!

#REF!

#REF!

26,919.09


75,687.99

151,224.89

#REF!

#REF!

ur

#REF!

#REF!

0.00

0.00

#REF!

#REF!

#REF!

#REF!

19 7

001a

74.1

JV

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope - masonry works, abortive works and coring works)

18,228.31

14,232.82

19 7

001b

74.1

JV

57,459.68

#REF!

19 7

002

74.1

NSC

ur

19 7

003

74.1

NSC

20 2

001

74

NSC

23 8

001

74.1

NSC

Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (JV Scope - ID works) Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (ID Scope of Works Provision of Pantry Area in Ground and First Floor as per revised " For Construction" Drawings under DMCC transmittal JAP016/TRNS/JV/00040 (MEP Works) Revised Domestic Water Layout at Ground and First Floor due to the Revised "For Construction" Drawings under the DMCC Transmittal JAP016/TRNS/JV/00042 Revised " For Construction" drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00040 dated 16-Apr-08 (Additional Voice/Data Points in GF & 1L)

SUB-TOTAL

57,459.68

151,224.89

0.00

0.00


ERI NO. 75 20 1

001

75

NSC ID Tiling Works-Attic Stock (ERI No. 75)

SUB-TOTAL

#REF!

ur


ERI NO. 76 / 76.1 15 8

001R1

76

20 5

001

76.1

20 5

002

76.1

JV

Doors at DEWA Water Meter Rooms

21,502.11

NSC DEWA Water Meter Connection (MEP Works) JV


SUB-TOTAL

10,637.50 5,263.09

26,765.20

7,908.70 3,941.91

#REF!


10,637.50

#REF!

#REF!

150,193.45

#REF!

#REF!

150,193.45

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

JV Costs

21,502.11 CLOSED

21,502.11

ETA cost + 7% OH&P JV works clsoing of opening and provision of new opening with waterproofing and sealing works

CLOSED

0.00

ERI NO. 77 20 7

001

77


SUB-TOTAL

0.00

#REF!

150,193.45

0.00


150,193.45

ERI NO. 78 17 6

001

####

17 6

002

####

TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements JV



CLOSED CLOSED



NOC NO.

SUB NO.

ERI NO.

V.O. TO

23 3

001

83

NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter r ef. JAP016/TS/BW/0347 dated 21-Sep-08

DESCRIPTION

JV COST (AED)


OUTSTANDING CLAIMS

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

66,615.70

#REF!

#REF!

#REF!

66,615.70

#REF!

#REF!

JV COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

ERI NO. 83

SUB-TOTAL

0.00

66,615.70

0.00


66,615.70

OUTSTANDING CLAIMS WITHOUT ERI 1

001

####

JV


611,739.00

#REF!

#REF!

#REF!

611,739.00


2

001

####

JV


259,943.16

#REF!

#REF!

#REF!

259,943.16


3

001

####

JV


258,088.62

#REF!

#REF!

#REF!

258,088.62


35

002a

####

#REF!

#REF!

#REF!

35

002b

####

#REF!

#REF!

#REF!

522,748.23

42

001

####

44

001

####

47

001

####

NSC Additional OCP's conduits to the Offices and Retail Units (MEP Works) JV Additional OCP's conduits to the Offices and Retail Unts Builders Work NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft

38,246.08 120,370.11

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


#REF!

#REF!

001

####

63

001

####

36

001

####


ur

83

001

####

NSC RFI No. 571 - Insulation and Backing Panels to Cladding NSC Secondary Roof for the Towers

ur

001

####

001

####

11 3

002

####

11 3

003

####

11 8

001

####

12 5

001

####

13 0

001

####

13 3

001

####

14 8

001

####

15 1 15 4

001 001

#### ####

15 5

001

####

NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 ETA Sco e NSC Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (Al Abbar Scope) JV Plenum Box and Louvre for Vent Pipe of Garbage Chute and Stack Vent at 64th Level - RFI No. 462 (JV Sco e NSC Revised Mechanical and Electrical Drawings at Basement 2 Securit Room NSC Level 2 Fire Policy Layouts (Tr ansmittal Ref. JAP016/TRNS/JV/00014) NSC Drainage on Swimming Pool Deck at Level 1 (RFI No. 831) NSC Further Revisions to “For Construction” Drawings under transmittals ref. JAP016/TRNS/JV/00015 and 00016 NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) NSC Containment (Security Services) JV Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) NSC Second Floor Revised Lighting and Power Design

JV Cost

120,370.11

522,748.23

62

98


#REF!

NSC Revised Specifications for the Fire Fighting Equipments NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) JV Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms NSC Installation of OCP's to Tenant Rooms

11 3

38,246.08

12,494.21


#REF!

#REF! #REF!

#REF!

#REF!

#REF!

#REF!


12,494.21 CLOSED



not applicable

ur


ur


(valued in 220-001)

#REF!

#REF!

#REF!

CLOSED


91,147.85

#REF!

#REF!

#REF!

91,147.85


11,909.40

#REF!

#REF!

#REF!

11,909.40

Al Abbar cost + 12% OH&P + 3% Att endances

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur


(valued in 113-001)


CLOSED

ur

#REF!

#REF!

#REF!

ur

#REF!

#REF!

#REF!

ur


ur

#REF!

#REF!

#REF!

ur


ur

#REF! #REF!

#REF! #REF!

#REF!

ur


#REF!

#REF!

ur


ur


ur


1,600.56 ur

#REF!

#REF!

17 1

001

####


ur

#REF!

#REF!

#REF!

17 5

001

####

NSC Revised "For Construction" Drawings under the

ur

#REF!

#REF!

#REF!

#REF!

1,600.56


SUB NO.

22 6

002

22 9

001

23 7

ERI NO.


V.O. TO

DESCRIPTION


OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

#### NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Sco e of Works #### NSC Additional Works at Entrance Ramps - Type 3 & 5

110,641.50

#REF!

#REF!

#REF!

110,641.50

16,654.95

#REF!

#REF!

#REF!

16,654.95


001

#### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points)

34,599.52

#REF!

#REF!

#REF!

34,599.52


23 9

001

#### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool

141,276.06

#REF!

#REF!

#REF!

141,276.06

24 0

001

ur

#REF!

#REF!

#REF!

ur

24 1

001

ur

#REF!

#REF!

#REF!

ur

24 2

001

#### NSC Trimming of Cantilever Beams at the Diamond Exchange Center as per the RFI No. 1085 #### NSC Modification of Soffit Cladding for the Swimming Pool to Conceal Service Pipings as per the RFI No. 1054 #### NSC Structural Steel Support for Fans at Air Shaft

340,314.96

#REF!

#REF!

#REF!

340,314.96

24 3

001

13,460.75

#REF!

#REF!

#REF!

13,460.75

24 4

001

1,732.06

#REF!

#REF!

#REF!

1,732.06


24 5

001

####

JV


ur

#REF!

#REF!

#REF!

ur

24 6

001

####

JV


ur

#REF!

#REF!

#REF!

ur

as per the email request of Mr. Clarence Pinto of DMCC dated 4Jan-09 as per the E HS requirements

OM-10

001

####

JV

PC Supply Rates

(21,806.96)

SUB-TOTAL

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

NSC COST (AED)

#### NSC HVAC Systems at Basement 1 Control Room and Lobby as per RFI No. 1087 #### JV Additional Door Closer and Selector at Basement 1 Management Office

JV COST (AED)

#REF!

#REF!

1,553,881.33





(21,806.96)

#REF!


3,928,851.11

TIME RELATED/ESCALATION CLAIMS #REF!

CLOSED


0.00


CLOSED



CLOSED


#REF!

0

001

####

JV


0.00

#REF!

4

001

####

JV


0.00

6

001

####

JV

7

001

####

8

001

####

9

001

39

001

45

001

0.00

0.00

JV


0.00

#REF!

CLOSED

progressed under a separate claim; time related claim.

JV


0.00

0.00


CLOSED


####

JV


0.00

0.00

JAP016/GEN/ABS/1014 dated 24Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06

CLOSED


####

JV

Nomination of Landscaping Subcontractor

0.00

#REF!

#REF!

#REF!

CLOSED

time implications.

#REF!

#REF!

CLOSED


####

JV

Provision of Inspectors

(valued in 127-001)

#REF!

#REF!

49

001

####

JV


0.00

#REF!

#REF!

#REF!

CLOSED


11 9

001

####

JV

0.00

#REF!

#REF!

#REF!

CLOSED


12 7

001

####

JV

Notification of Potential Delay due to the Review of Shop Drawings Prolongation Costs

131,765,411.17

#REF!

#REF!

#REF!

131,765,411.17

12 7

002

####

JV

Additional Payment as a Result of the Escalating Cost of Materials

711,983.12

#REF!

#REF!

#REF!

711,983.12

14 3

001

####

JV

Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict

0.00

#REF!

#REF!

#REF!

CLOSED

EOT of 585 days includes the previous 96 days and 138days claimed; Claim for additional pile works reduced to 132 from 138, thus reducing the overall claim to 579 days

in connection to the prolongation claim

time claim.


SUB NO.

ERI NO.

V.O. TO



OUTSTANDING CLAIMS

JV COST (AED)

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

LETTER REFERENCE

JV COST (AED)

NSC COST (AED)

REMARKS / COMMENTS

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### #### 0 ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#### #### #REF! #REF! #### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0

0

#REF! #REF! #REF! #REF! 0

0

0

0

0

####

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

0

0

0

0

####

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF! #REF!

#### ####

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

52,764,973.04

54,996,143.95

#REF!

#REF!

#REF!

#REF!

0

0

#REF! #REF! 0

0

0

0

####

#### ####

#REF!

0

0

CLAIM STATUS #REF! Nos.

107,761,116.98


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!


#REF! Nos.

#REF!

NO. OF CLAIMS TO JV

#REF! Nos.

#REF!


GRAND TOTAL

52,764,973.04

54,996,143.95

107,761,116.98

#REF!

#REF!



SUB NO.

ERI NO.

V.O. TO


SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB-TOTAL SUB TOTAL


JV COST (AED)

NSC COST (AED)

JV COST (AED)

NSC COST (AED)

0.00 334,995.63 0.00 159,171.78 181,391.33 0.00 23,551.60 0.00 (383,650.51) 0.00 109,670.12 32,683,527.48 0.00 0.00 32,340.85 0.00 3,137,980.87 0.00 0.00 0.00 51,929.76 0.00 (277,596.39) (126,440.24) 0.00 0.00 0.00 0.00 3,843,063.24 3,882,147.78 (1,988.48) 1,771.88 0.00 7,275.43 26,634.44 (66,453.77) 0.00 40,174.50 0.00 (25,133.45) 0.00 85,383.20 0.00 0.00 612,662.92 4,044.20 764 729 70

0.00 501,971.39 1,193,235.54 0.00 0.00 80,097.04 0.00 2,071,622.24 0.00 333,540.00 2,610,489.22 19,764,437.23 2,430,700.00 1,566,116.20 0.00 262,569.93 1,579,708.41 4,929,761.78 0.00 41,685.20 0.00 2,951,483.26 0.00 (69,689.10) 102,143.27 0.00 43,688.96 1,402,455.42 3,696,022.85 0.00 0.00 0.00 0.00 0.00 172,273.32 0.00 0.00 0.00 34,309.10 236,210.00 597,081.20 0.00 1,198,302.72 0.00 0.00 0.00 0 00

0.00 #REF! #REF! 128,324.82 107,738.59 0.00 25,076.80 0.00 #REF! 0.00 #REF! #REF! #REF! 0.00 32,341.10 #REF! #REF! #REF! #REF! #REF! 51,929.76 #REF! (58,985.18) #REF! #REF! #REF! 0.00 #REF! #REF! 2,768,086.67 #REF! 1,587.60 #REF! 6,205.97 #REF! #REF! #REF! 40,074.53 0.00 #REF! #REF! 85,383.20 0.00 #REF! #REF! 3,315.73 #REF!

0.00 #REF! #REF! 0.00 0.00 64,574.50 0.00 1,049,300.70 0.00 317,914.82 #REF! #REF! #REF! 678,543.71 0.00 #REF! #REF! #REF! #REF! #REF! 0.00 #REF! 0.00 #REF! #REF! #REF! 39,083.00 #REF! #REF! 0.00 #REF! 0.00 #REF! 0.00 #REF! #REF! #REF! 0.00 13,517.00 #REF! #REF! 0.00 1,198,302.71 #REF! #REF! 0.00 #REF!


JV COST (AED)

NSC COST (AED)

0.00 56,840.00 0.00 0.00 0.00 0.00 0.00 0.00 (383,650.51) 0.00 7,538.64 #REF! 0.00 0.00 0.00 0.00 1,398,958.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 677,827.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25,133.45) 0.00 0.00 0.00 0.00 612,662.92 0.00 764,729.70

0.00 501,971.39 1,193,235.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 538,459.90 #REF! 2,430,700.00 0.00 0.00 262,569.93 1,579,708.41 4,929,761.78 0.00 17,577.75 0.00 2,951,483.26 0.00 (69,689.10) 102,143.27 0.00 0.00 1,402,455.42 20,545.90 0.00 0.00 0.00 0.00 0.00 172,273.32 0.00 0.00 0.00 0.00 236,210.00 597,081.20 0.00 0.00 0.00 0.00 0.00 0.00

REMARKS / COMMENTS


VARIATION CLAIMS STATUS TO-DATE

NOC NO.

SUB NO.

ERI NO.

V.O. TO

CLAIM LETTER

F&G/NAKHEEL's RESPONSE

DESCRIPTION LETTER REF.

DATE

LETTER REF.

DATE

CLAIM ENTITLEMENT APPLICATION JV COST (AED)

OUTSTANDING CLAIMS WITHOUT ERI TDB/P3/AM/CN-001A

17-Sep-05

JAP016/GEN/MF/873

11-Mar-06

1

001

####

JV


DXB/AMT-01/0600/EDM/446

16-May-06

JAP016/GEN/ABS/1006

11-Jun-06

TDB/P3/AM/CN-002A

18-Sep-05

JAP016/GEN/MF/873

11-Mar-06

2

001

####

JV


DXB/AMT-01/0600/EDM/446

16-May-06

JAP016/GEN/ABS/1006

11-Jun-06

DXB/AMT-01/0500/Jly/112

13-Nov-05

JAP016/GEN/MF/873

11-Mar-06

3

001

####

JV


DXB/AMT-01/0600/EDM/446

16-May-06

JAP016/GEN/ABS/1006

11-Jun-06

35

002b

####

JV

Additional OCP's conduits to the Offices and Retail Unts (Builders Work)

DX B/A MT -0 1/ 060 0/DAN/ 30 32

1 8-Oct-07

DXB/AMT-01/0600/EDM/2507

11-Jul-07

JAP016/TS/GT/0078

26-Jul-07

62

001

####

JV

15 4

001

####

JV

18 7

001

####

JV

19 4

002

####

JV

21 0

001

####

JV

21 8

002

####

JV

21 9

22 1 22 6

001

####

001R1 #### 001

####

JV

JV JV

Changes to Raised Access Floors at Tecom Rooms, Security Rooms, and Telephone Rooms Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) Temporary Fire Alarm Systems (Material / Testing and Commissioning) Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection Additional Requirements for Etisalat Room in Basement 1 (Door Amendments)

False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511)

Modification to Louvers and Additional Aluminum Doors at Various Areas Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works

\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Outstanding (JV) (2).monvabad

611,739.00

259,943.16

258,088.62

120,370.11 12,494.21

DXB /AMT-01 /0 60 0/ PMG/4 67 9

0 5-Au g-0 8

1,600.56

DXB /AMT-01 /0 60 0/ PMG/4 69 1

0 9-Au g-0 8

108,691.73

DXB /AMT-0 1/ 06 00/ EDM/ 404 1

2 1-A pr-08

82,800.00

DXB /AMT-0 1/ 06 00/ MIC/ 508 9

1 6-No v-0 8

11,682.47

DXB /AMT-0 1/ 06 00/ MIC/ 503 9

0 5-No v-0 8

1,286.00

DXB/AMT-01/0600/MIC/5051

08-Nov-08

JAP016/TS/BW/0370

18-Nov-08

DXB/AMT-01/0500/JLy/5137

25-Nov-08

JAP016/TS/BW/0388

21-Dec-08

DXB/ AMT-0 1/0 500 /JLy/5 270

3 0-De c-0 8

DXB /AMT-0 1/ 06 00/ MIC/ 487 4

2 2-Se p-0 8

32,364.90

DXB /AMT-0 1/ 06 00/ MIC/ 519 6

1 4-De c-0 8

35,000.25

37,895.22

49 - 53

VARIATION CLAIMS STATUS TO-DATE

NOC NO.

SUB NO.

ERI NO.

V.O. TO

24 4

001

####

JV

OM-10

001

####

JV

CLAIM LETTER

F&G/NAKHEEL's RESPONSE

DESCRIPTION DATE

Additional Door Closer and Selector at Basement 1 Management Office

DX B/ AMT -01 /0 60 0/ DA N/ 53 15

13 -J an- 09

1,732.06

PC Supply Rates

DX B/ AMT -01 /0 60 0/ DA N/ 50 92

16 -No v- 08

(21,806.96)


DATE

JV COST (AED)

LETTER REF.

TOTAL

LETTER REF.


1,553,881.33

50 - 53

October 15, 2013 REMARKS / COMMENTS




JV Cost


#REF!







JV Internal Works


51 - 53

Claim List

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