Claim List

DMCC ALMAS TOWER (JAP016) JUMEIRAH LAKE TOWERS
TOTAL AMOUNT AMOUNT CERTIFIED OUTSTANDING AMOUNT
DESCRIPTION
PERCENT CERTIFIED
PERCENT OUTSTANDING
REMARKS
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%
OUTSTANDING CLAIMS WITHOUT ERI
5,482,732.44
0.00%
5,482,732.44
100.00%
GRAND TOTAL
370,967,496.80
320,250,145.10
86.33%
50,717,351.70
13.67%
DMCC- AL MAS TOWER PROJECT JUMEIRAH LAKE TOWERS JAP016 : PACKAGE NO. 3 - MAIN BUILDING WORKS
VARIATION CLAIMS STATUS TO-DATE

as at
NOC NO. SUB NO. ERI NO. V.O. TO
CLAIM NOTICE LETTER CLAIM ENTITLEMENT APPLICATION DATE
13-May-06 13-May-06
October 15, 2013

REMARKS / COMMENTS
ER / F&G / JV AGREED VALUES COST (AED) 0.00 218,400.00

TIME (Days)
0 0
OUTSTANDING CLAIMS COST (AED)

CLOSED CLOSED
CERTIFIED AS AT CERTIFIED TO-DATE
DESCRIPTION
REFERENCE Additional Telephone Lines
DXB/AMT-01/0500/JLy/429 DXB/AMT-01/0500/JLy/430
November 30, 2008

BALANCE TO-DATE
0.00 59,755.63
to confirm if this is still needed; No need for additional telephone lines F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's
COST (AED) 0.00 278,155.63
TIME (Days)
0 0
LETTER REF.
JAP016/ALM/TCAC/21287 dated 5-Oct-08 JAP016/ALM/TCAC/05508 dated 29-Nov-06
TIME (Days)
CLOSED CLOSED
13 14
001 001
04 06
JV JV
0.00
14 14 15 16 17
002 004 001R1 001 001
06 06 07 08 09
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 NSC ETA Site Offices Provision of Power Supply JV JV Provision of Starter Bars to Podium within the Landscape Package Core Wall Thickening
218,400.00
DXB/AMT-01/0600/MIC/____ DXB/AMT-01/0600/DAN/5012 DXB/AMT-01/0500/JLy/431 / DXB/AMT-01/0600/DAN/3648 DXB/AMT-01/0500/JLy/432 DXB/AMT-01/0500/JLy/501
13-Dec-08 26-Oct-08 13-May-06 / 12-Feb-08 13-May-06 26-Jun-06
501,971.39 56,840.00 1,193,235.54 159,171.78 181,391.33
0 0 0
501,971.39 56,840.00
CLOSED 0 CLOSED 765,834.58
501,971.39 56,840.00 427,400.96
ETA cost + 12% OH&P + 3% Attendances JV scope of works; verbally agreed with F&G to be 5050; as at Sep-08 ETA costs + 7% JV OH&P
1,193,235.54
0 ur
128,324.82 107,738.59
JAP016/ALM/TCAC/04893 dated 30-Oct-06 JAP016/ALM/TCAC/08151 dated 09-Apr-07
CLOSED CLOSED
CLOSED ur
128,324.82 107,738.59
30,846.96 73,652.74
Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06. 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 ETA cost of 60,350.00 + 7% JV OH&P
14
003
10
20
001
11
NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established by Nakheel) JV Supply of Potable Water to DMCC and F&G's Site Offices NSC Cast Resin Bus Bars
DXB/AMT-01/0500/JLy/430
13-May-06
80,097.04
64,574.50
JAP016/ALM/TCAC/06385 dated 21-Jan-07
CLOSED
CLOSED
64,574.50
15,522.54
DXB/AMT-01/0500/JLy/655
16-Jul-06
23,551.60 2,071,622.24
25,076.80 1,049,300.70
28
001R1
12
DXB/AMT-01/0600/EDM/2402, DXB/AMT-01/0600/DAN/3172
24-Jun-07 , 14-Nov-07
ur
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
CLOSED
10,841.60
12,710.00
Period from June 2006 - September 2007, and October-2007 - November 2008
CLOSED
ur
1,049,300.70
1,022,321.54
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 cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06 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 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
OM-1 32
001 001
13 14
Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors NSC Stainless Steel Members to Diamond Exchange Area JV 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)
JAP016/ALM/TCAC/05257 DXB/AMT-01/0500/JLy/844
16-Nov-06 11-Sep-06
(383,650.51) 333,540.00 2,072,029.32
0 ur
(383,650.51)
JAP016/ALM/TCAC/05673 dated 11-Dec-06
CLOSED CLOSED
(315,883.28) 317,914.82
(67,767.23) 15,625.18
317,914.82 1,220,076.06
CLOSED
35
001a
15
DXB/AMT-01/0500/JLy/926
03-Oct-06
ur
ur
35
001b
15
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
CLOSED
CLOSED
1,408,720.27
663,309.05
CLOSED
CLOSED
102,131.44
0.04
217
001
15.1
217
002
15.1
31
001
16
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)
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 28,894,792.49
JAP016/GEN/ABS/0010 dated 17-Oct-06
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. updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim updated cost and rates approval summary status being sent regularly.
41
001R1
16/ 39 16/ 39 16/ 39 16/ 39 16 16
DXB/AMT-01/0500/JLy/877
24-Sep-06
see NOC#127
22,785,939.94
agreed values is partial and see NOC#127 deemed to change
CLOSED
28,304,706.24
590,086.25
progressively, as it is based on the agreed rates only (+12%)
41
002R1
NSC Interior Design Works (Other ID Works being done by Bond Interiors) NSC Interior Design Works (MEP Works by ETA)
DXB/AMT-01/0500/JLy/877
24-Sep-06
5,064,844.41
see NOC#127
3,879,153.39
CLOSED
4,062,428.29
1,002,416.12
41
003R1
DXB/AMT-01/0500/JLy/877
24-Sep-06
8,423,604.53
see NOC#127
8,117,552.86
CLOSED
7,573,568.93
850,035.60
updated cost and rates approval summary status being sent regularly.
41
004R1
NSC Interior Design Works (Lift Finishes by Kone Middle East) JV JV ID Works Package - Changes to CT-01 & CT-02 Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works ID Works Package (GL-08)
DXB/AMT-01/0500/JLy/877
24-Sep-06
3,111,331.22
see NOC#127
3,107,564.82
CLOSED
2,774,842.92
336,488.30
69 79
001 001
DXB/AMT-01/0600/EDM/1785 DXB/AMT-01/0500/JLy/2030
14-Mar-07 16-Apr-07
28,616.00 282,635.67
see NOC#127 see NOC#127
28,365.12
JAP016/ALM/TCAC/20228 see NOC#127 dated 12-Aug-08
CLOSED 282,635.67
CLOSED CLOSED
28,616.00 282,635.67
abortive materials only 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 Mozart Marble cost + 12% OH&P
see NOC#127
132
001
16
JV
DXB/AMT-01/0600/EDM/3065
25-Oct-07
1,774,080.00
(see NOC #127-001) ur ur ur
1,774,080.00
JAP016/TS/GT/0103 dated 18see NOC#127- Oct-2007 JAP016/ALM/TCAC/22521 001 dated 20-Nov-08
CLOSED
CLOSED
1,774,080.00
147 147 169
001 002 001R2
16 16 16
JV JV JV
Internal Water Feature (Aqua-Teknik Scope) Internal Water Feature (Related Builders Work)
DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0600/EDM/3626
21-Nov-07 21-Nov-07 07-Feb-08
626,750.00 4,134.48 541,470.46
626,750.00 4,134.48 541,470.46
ur ur ur
299,096.00
327,654.00 4,134.48 541,470.46
Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances 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
169
002R1
16
169
003
16
170 170
001 002
16 16
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
DXB/AMT-01/0600/EDM/3626
07-Feb-08
34,314.41
ur
34,314.41
ur
34,314.41
DXB/AMT-01/0600/EDM/4520
07-Jul-08
ur
ur
ur
ur
Bond Interiors to submit entitlements
DXB/AMT-01/1100/WAE/3632 DXB/AMT-01/0500/JLy/3845
09-Feb-07 16-Mar-08
100,121.32 0.00
see NOC#127
100,121.32 CLOSED
CLOSED CLOSED
100,121.32 0.00
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 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
0.00
see NOC#127
186
002
16
JV
DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries)
DXB/AMT-01/0600/EDM/4671
03-Aug-08
4,137.35 25,112.55
ur
4,137.35
ur
4,137.35
211
001
16
NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling 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)
DXB/AMT-01/0600/EDM/4352
05-Jun-08
ur
25,112.55
ur
25,112.55
211
002
16
DXB/AMT-01/0600/MIC/5014
26-Oct-08
247,839.95
ur
247,839.95
ur
247,839.95
211
003
16
DXB/AMT-01/0600/MIC/5040
05-Nov-08
39,243.75
ur
39,243.75
ur
39,243.75
214
001
62 / 16 16.1
122
001
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 ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall JV NSC DVR Storage Units as per Option III NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Requirements) JV 40' Container for Office Storage NSC Revision of Duties and Capacities of the Ground and First Floor AHU's JV Additional Works to the Extra Piles Driven by the Piling 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 JV JV JV JV JV JV JV JV Interior Design Package Changes affecting the Main Contract Package Door Details (Door Type for Telephone Room (01-052) 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 Various Revisions at the Parking Areas Additional Architectural Works to the Service Floor Areas (1-3)
DXB/AMT-01/0600/EDM/4464
26-Jun-08
(valued in 41-001 & 149001) 72,174.00
ur
(valued in 41-001 & 149-001)
CLOSED
ur
0.00
considered in 41-001 and 149-001
DXB/AMT-01/0600/EDM/2954 /DXB/AMT-01/0600/EDM/3305 DXB/AMT-01/0500/JLy/1891 DXB/AMT-01/0500/JLy/925
01-Oct-07/ 10-Dec-07 27-Mar-07 03-Oct-06
ur
72,174.00
ur
72,174.00
Al Abbar cost + 12% OH&P + 3% Attendances
77 34
001 001
17 18
2,430,700.00 1,566,116.20
ur ur
2,430,700.00
ur ur 642,000.00
2,430,700.00 924,116.20
JCI costs + 7% JV OH&P ETA costs + 7% JV OH&P
678,543.71
JAP016/ALM/TCAC/22578 dated 24-Nov-08
CLOSED
38 37 3 12 12 16 19 21 23 33 33 33 33 33
001 001 002 001 002 002 001 001 001 001 002R1 003 004 005
19 20 21 21 21 21 21 21 21 21 21 21 21 21
DXB/AMT-01/0600/EDM/1011 DXB/AMT-01/0600/EDM/988 DXB/AMT-01/0500/JLy/112 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/432 DXB/AMT-01/0500/JLy/623 DXB/AMT-01/0500/JLy/691 DXB/AMT-01/0500/JLy/748 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881
29-Oct-06 22-Oct-06 18-Sep-05 18-Apr-06 18-Apr-06 13-May-06 05-Jul-06 06-Aug-06 12-Aug-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06
32,340.85 262,569.93 1,434.82 19,047.23 1,579,708.41 35,825.47 14,639.13 2,848.23 28,033.99 (not used) 27,175.35 229,129.54 22,371.54 153,565.57
0 ur 0 ur ur 0 0 0 0
32,341.10
JAP/ALM/TCAC/06743 dated 6Feb-07
CLOSED 262,569.93
CLOSED ur CLOSED ur ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
32,341.10 84,537.51 1,156.76
(0.25) 178,032.42 278.06 19,047.23 1,579,708.41
actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA costs + 7% JV OH&P awaiting response from Client. 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 awaiting response from Client. Various changes to the ID Package affecting the MC Package; i.e., blockworks Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dtd 16-May05,pages 9 Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01-Aug-06 NOT USED agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
0
JAP016/GEN/ABS/1051 dated 8-Aug-06 JAP016/GEN/ABS/1051 dated 8-Aug-06
1,434.82 19,047.23 1,579,708.41 CLOSED CLOSED CLOSED CLOSED CLOSED

JAP016/ALM/TCAC/181187 dated 18-May-08 JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/17247 dated 16-Apr-08
25,157.54 14,560.51 2,296.25 21,880.70 (not used)
0 0 0 0 0 0 0 0 0
JAP016/ALM/TCAC/18884 dated 12-Jun-08 JAP016/ALM/TCAC/04947 dated 1-Nov-06 JAP016/ALM/TCAC/05297 dated 19-Nov-06 JAP016/ALM/TCAC/06567 dated 29-Jan-07
25,157.54
10,667.93 14,639.13 2,848.23 28,033.99
0.00
0 0 0 0
26,646.79 23,398.50 18,036.01 123,805.08
CLOSED CLOSED CLOSED CLOSED
25,766.44 23,398.50 18,036.01 123,805.08
1,408.91 205,731.04 4,335.53 29,760.49
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (2).monvabad
2 - 53

as at
NOC NO.
33
October 15, 2013

REMARKS / COMMENTS
SUB NO.
006
ERI NO.
21
V.O. TO
JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 3,223.52 1,894.77 657.99 427.04 425.15 1,150.44 13,820.28 499.04 3,461.71 1,556.34 41,554.32
TIME (Days)
0
ER / F&G / JV AGREED VALUES COST (AED) (1,351.84)

TIME (Days)
0

CLOSED

(1,351.84)
DESCRIPTION
REFERENCE Missing Spanmark as PB434 (RFI No. 029) Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072) Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078) Fourth Basement Beam - PB434 (RFI No. 144) Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157) Basement 2 Beams (RFI No. 162) Lift F4 - Structural Details (RFI No. 171) Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182) 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 Omission of Rebars in Core Walls 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 Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m) Changes to Slab Steel Reinforcement to S11 to S12 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 Exchange Centre Revisions to Contract Drawings in First Floor Levels
DXB/AMT-01/0500/JLy/881 24-Sep-06
November 30, 2008

BALANCE TO-DATE
4,575.36
agreed with Consultant (F&G)
LETTER REF.
JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12-Jun-08 JAP016/GEN/ABS/1011 dated 19-Jun-06 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/17248 dated 16-Apr-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/18118 dated 18-May-08
TIME (Days)
CLOSED
33 33 33 33 33 33 33 33 33 33
007 008 009 010 011 012 013 014 015 016
21 21 21 21 21 21 21 21 21 21
JV JV JV JV JV JV JV JV JV JV
DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881
24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06
0 0 0 0 0 0 0 0 0 0
1,894.77 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 41,554.32
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 530.47 343.82 344.60 1,063.46 12,180.62
0.00
1,894.77 127.52 83.22 80.55 86.98 1,639.66 499.04 2,913.10 322.60 41,554.32
awaiting response from Client. agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 agreed with Consultant (F&G) agreed with Consultant (F&G) 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 agreed with Consultant (F&G)
530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74
0 0 0 0 0 0 0 0 0
548.61 1,233.74
33 33 33
017 018 019
21 21 21
JV JV JV
DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881
24-Sep-06 24-Sep-06 24-Sep-06
4,353.86 693.97 956,279.08 (693,815.82) 40,503.44
0 0 ur
3,510.09 337.29 642,006.51 (676,513.69) 171.19
0 0 0
JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/20290 dated 13-August-08
CLOSED CLOSED CLOSED
3,510.09 337.29 642,006.51
843.77 356.68 314,272.57
OM-2 33
001 020
21 21
JV JV
JAP/ALM/TCAC/11435 DXB/AMT-01/0500/JLy/881
21-Aug-07 24-Sep-06
0 0
0 0
JAP016/ALM/TCAC/20290 dated 13-Aug-08 JAP016/ALM/TCAC/181187 dated 18-May-08
CLOSED CLOSED
CLOSED CLOSED
(693,815.82) 171.19
0.00 40,332.25
33
021
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
43,839.53
33,011.38
JAP016/ALM/TCAC/20933 dated 14-Sep-07
CLOSED
CLOSED
33,011.38
10,828.15
33
022
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
5,525.90
4,252.50
JAP016/ALM/TCAC/18884 dated 12-Jun-08
CLOSED
CLOSED
4,252.50
1,273.40
33 33
023 024
21 21
JV JV
DXB/AMT-01/0600/EDM/1868 DXB/AMT-01/0600/DAN/1878
26-Mar-07 26-Mar-07
36,827.93 25,336.02
0 0
35,529.29 26,354.14
0 0
JAP016/ALM/TCAC/08133 dated 09-Apr-07 JAP016/ALM/TCAC/17248 dated 16-Apr-08
CLOSED CLOSED
CLOSED CLOSED
35,529.29 26,354.14
1,298.64 (1,018.12)
agreed with Consultant (F&G) agreed with Consultant (F&G)
33 33 33 33 33 33 33 33 33 50
025 026 027R1 028R1 029R1 030 031R1 032 033 001
21 21 21 21 21 21 21 21 21 21
JV JV JV JV JV JV JV JV
DXB/AMT-01/0600/DAN/1883 DXB/AMT-01/0600/DAN/1888 DXB/AMT-01/0600/DAN/1990 DXB/AMT-01/0600/DAN/2020 DXB/AMT-01/0600/DAN/2047 DXB/AMT-01/0600/EDM/2066 DXB/AMT-01/0600/EDM/2160 DXB/AMT-01/0600/EDM/2383 DXB/AMT-01/0600/EDM/2548 DXB/AMT-01/0600/EDM/1301
26-Mar-07 24-Sep-06 10-Apr-07 15-Apr-07 19-Apr-07 24-Apr-07 15-May-07 23-Jun-07 18-Jul-07 21-Dec-06
7,878.22 17,649.58 101,960.65 140,340.33 316,516.91 1,175,875.00 56,950.59 130,015.64 9,356.12 28,025.73
0 0 0 0 0 ur 0 0 0 ur
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58
0 0 0 0 0
JAP016/ALM/TCAC/08287 ated 16-Apr-07 JAP016/ALM/TCAC/08713 ated 7-May-07 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/10244 ated 9-Jul-07 JAP016/ALM/TCAC/10549 ated 23-Jul-07
CLOSED CLOSED CLOSED CLOSED CLOSED 1,175,875.00
CLOSED CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED ur
7,878.22 14,661.14 97,675.24 137,782.62 317,721.58
0.00 2,988.44 4,285.41 2,557.71 (1,204.67) 1,175,875.00
agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) under review agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 await for final drawings. based on the ETA letter request demolition works ETA costs of AED 4,607,254 + 7% OH&P ETA to respond.
50,995.22 55,259.32 7,928.10
0 0 0
JAP016/ALM/TCAC/11392 ated 20-Aug-07 JAP016/ALM/TCAC/14299 ated 12-Dec-07 JAP016/ALM/TCAC/10848 ated 1-Aug-07
CLOSED CLOSED CLOSED 28,025.73
50,995.22 55,259.32 7,928.10
5,955.37 74,756.32 1,428.02 28,025.73
54 59 135 51 55 46 46 56 67 OM-3
001 001 001 001 001 001 002 001 001 001
21 21 21 22 23 24 24 25 26 27
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 Requirements NSC Category II Drawing Revisions for Office Floors -Air Conditioning NSC Fire Policy Layout (MEP Works) NSC Fire Policy Layout (MEP Works-additional Fireman's Telephone at B1-B5) JV Additional Staff Facilities to Consultants NSC Electrical Connections to Fire Pump Requirements JV Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms Revisions to Office Partitions Revisions to Office Partitions - Masonry Works
DXB/AMT-01/0500/JLy/1358 DXB/AMT-01/0600/EDM/1567 DXB/AMT-01/0600/EDM/3071 DXB/AMT-01/0600/EDM/1312 DXB/AMT-01/0500/JLy/1444 DXB/AMT-01/0600/EDM/1236 DXB/AMT-01/0600/___/____ DXB/AMT-01/0500/JLy/1445 DXB/AMT-01/0600/EDM/1659 JAP016/ALM/TCAC/06046
04-Jan-07 10-Feb-07 27-Oct-07 23-Dec-06 21-Jan-07 11-Dec-06 13-Dec-08 21-Jan-07 25-Feb-07 04-Jan-07
66,895.36 30,965.32 1,484.00 4,929,761.78 ur 24,107.45 17,577.75 51,929.76 2,951,483.26 (277,596.39)
ur ur ur ur ur ur ur 0 ur 0
66,895.36 30,965.32 1,484.00 4,929,761.78 ur
ur ur ur ur ur ur ur CLOSED ur CLOSED (223,000.00) 51,929.76 1,564,665.69
66,895.36 30,965.32 1,484.00 3,365,096.09
5,600.38
JAP016/TS/ABS/22577 dated 24-Nov-08
CLOSED 17,577.75
24,107.45 17,577.75 0.00 2,951,483.26 (54,596.39)
ETA costs + 7%OH&P ETA costs + 12%OH&P + 3% Attendances Time component rejected as per the F&G letter ref. JAP016/TS/ALM/ TCAC/06936 dated 15-Feb-07 ETA costs + 7% JV OH&P IPC NO. 41
51,929.76
CLOSED 2,951,483.26
(58,985.18)
????
CLOSED
57 OM-4 OM-4 64 65 68 76 78 78
001 001 002 001 001 001 001 001R1 002
28 28 28 29 31 32 34 35 35
JV JV
DXB/AMT-01/0500/JLy/1446 JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19000 DXB/AMT-01/0600/EDM/1634 DXB/AMT-01/0600/EDM/1635 DXB/AMT-01/0600/EDM/1660 DXB/AMT-01/0500/JLy/1890 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0600/EDM/4339 DXB/AMT-01/0600/MIC/4950 DXB/AMT-01/0500/JLy/1332 DXB/AMT-01/0600/EDM/2310 DXB/AMT-01/0600/EDM/2472 DXB/AMT-01/0600/EDM/2474 DXB/AMT-01/0600/EDM/2554 DXB/AMT-01/0600/EDM/3832 DXB/AMT-01/0600/DAN/4540
21-Jan-07 17-Jun-08 17-Jun-08 20-Feb-07 20-Feb-07 25-Feb-07 25-Mar-07 23-Jun-07/ 4-Feb-08 23-Jun-07/ 4-Feb-08 18-Mar-08 18-Mar-08 03-Jun-08 13-Oct-08
(valued in OM-4) (126,440.24) (69,689.10) 102,143.27 ur 43,688.96 1,402,455.42 2,183,160.00 196,416.80 204,700.00 12,416.32 0.00
0 0 0 ur ur 0 ur see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur see NOC#127 see NOC#127 0 ur 0 see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur ur see NOC#127 see NOC#127 see NOC#127 ur
(valued in OM-4) (126,440.24)
0 0
CLOSED CLOSED (69,689.10) 102,143.27 ur
CLOSED CLOSED 0.00 ur ur CLOSED ur CLOSED CLOSED
0.00
(196,129.34)
69,689.10 (69,689.10)
NSC Revisions to Office Partitions - OCP Works NSC Provision of Foul Water Disposal in case Primary System Failure NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings NSC Trip to Italy for Stone Quarry Inspection 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) Modifications to Function Room / Ball Room Facility (Structural Works) JV Modifications to Function Room / Ball Room Facility (Fireproofing Works) JV Ballroom/Function Room (Provision of Scaffolds and Access) NSC Pipe Size Changes @ First Floor (RFI No. 1062) JV Possible Addition of Ballroom JV 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 JV JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L Ballroom / Function Room (Concrete and Masonry Works) Ballroom/Function Room (CW Roofing, Curtain Wall Cladding, Aluminum Panel Bulkheads Work)
16,264.00
85,879.27
see Omission OM-4-001&002 for the JV & NSC works respectively JV scope of works, i.e., omission of blockworks and plaster BondCommunication scope of works + 7% OH&P; AWAITING RESPONSE FROM m/S. Bond Communication ETA costs + 7% JV OH&P ETA to submit entitlements
39,083.00
JAP016/ALM/TCAC/16129 dated 5-Mar-08
CLOSED 1,402,455.42
39,083.00
4,605.96 1,402,455.42
BI costs AED 36,526.17 + 7% JV OH&P ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002 EVS Cost + 12% OH&P but less works deemed included in the NSC 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 EVS Cost + 12% OH&P + 3% attendances Thermofire Cost + 12% OH&P + 3% attendances Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope ETA claim + 12% OH&P + 3% Attendances supeseded by claim no. 107 Valued in 107-003 ETA to submit entitlements ETA to submit entitlements TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1)
2,087,955.12 191,292.64
JAP016/ALM/TCAC/18101 see NOC#127 dated 18-May-08 JAP016/ALM/TCAC/22536 see NOC#127 dated 23-Nov-08
CLOSED CLOSED
2,087,955.12 191,292.64
95,204.88 5,124.16
78 78 107 234 52 85 99 100 106 107 107
003 004 005 001 001 001 001 001 001
35 35 35 35 35.1 35.1 35.1 35.1 35.1
204,700.00 12,416.32 CLOSED 20,545.90
CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED
179,424.00
25,276.00 12,416.32
0.00
see NOC#127 see NOC#127 see NOC#127 0
0.00
0.00 20,545.90
27-Dec-06
20,545.90 (valued in Claims No. 78 & 107) 09-Jun-07 (valued in 107-003)

07-Jul-07 07-Jul-07 18-Jul-07
(valued in Claims No. 78 & 107)

(valued in 107-003) (valued in 107-003)
CLOSED CLOSED CLOSED ur
0.00 0.00
(valued in 107-003) ur (valued in 107-001) 785,658.59 284,794.05
(valued in 107-001)
JAP016/ALM/TCAC/10523 dated 22-July-2007
CLOSED CLOSED 284,794.05
0.00
002R2 35.1/ 35.2 004a 35.1/ 35.2 001 35.1/ 35.2/ 35.4 35.1/ 35.2/ 35.4 35.1/ 35.2/ 35.4 35.3 35.4 35.5
15-Mar-08 09-Jul-08
728,934.60
JAP016/ALM/TCAC/19604 see NOC#127 dated 14-July-2008
728,934.60 142,397.03
56,723.99 142,397.02
Subcontractor : JV Internal Al Abbar cost + 12% + 3% attendances
107
NSC Ballroom / Function Room (ID Works to the Walls facing the Retail Mall) NSC Ballroom/Function Room (MEP Works)
DXB/AMT-01/0500/JLy/2643
02-Aug-07
ur
ur
CLOSED
107
003
DXB/AMT-01/0600/DAN/3893
25-Mar-08
3,318,315.35
3,318,315.35
JAP016/ALM/TCAC/21289 see NOC#127 dated 5-Oct-08 JAP016/ALM/TCAC/22293 see NOC#127 dated 13-Nov-08
CLOSED
CLOSED
1,926,000.00
1,392,315.35
Subcontractor : ETA; under review by ETA due to the revised scope of works; confirmed by ETA
107
007
NSC Ballroom/Function Room (External Stoneworks)
DXB/AMT-01/0500/JLy/2643
02-Aug-07
357,161.60
310,797.76
CLOSED
CLOSED
(248,638.21)
605,799.81
Al Bayader cost + 12% OH&P
178 107 78
001 008 005
NSC Ballroom/Function Room - Cladding to the Structural Steel Beams JV Ballroom/Function Room (Additional Plaster Works where Electrical Panels are Installed) JV Function Room / Ball Room Facility Parapet (Structural Works) NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) JV Ballroom/Function Room (Roof Parapet Works GI Cladding - 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/3847 DXB/AMT-01/0600/EDM/4767 DXB/AMT-01/0500/JLy/3964
16-Mar-08 26-Aug-08 08-Apr-08
ur 2,710.59 144,684.43 ur 26,312.00 3,775,777.57
ur 2,710.59 see NOC#127 see NOC#127 see NOC#127 144,684.43
ur ur CLOSED 131,824.00 2,710.59 12,860.43
AA to submit entitlements Plaster works only based on BOQ rates 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 29May08 Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29-May-08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37
107 107 18
004b 004c 001R1
35.5 35.5 37
DXB/AMT-01/0600/EDM/4032 DXB/AMT-01/0600/DAN/____ DXB/AMT-01/0500/JLy/586
20-Apr-08 12-Jan-09 26-Jun-06
ur 26,312.00
CLOSED CLOSED CLOSED 2,661,716.46 26,312.00 1,114,061.11
2,661,716.46
CLOSED
3 - 53

as at
NOC NO.
18 86 OM-8
October 15, 2013

REMARKS / COMMENTS
SUB NO.
002 001 001
ERI NO.
37 38 38
V.O. TO
JV JV JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 106,370.21 (valued in OM8-001) (1,988.48)
TIME (Days)
ur ur 0
ER / F&G / JV AGREED VALUES COST (AED) 106,370.21

(valued in OM8-001) TIME (Days)
0 0 0
JAP016/ALM/TCAC/22416 dated 18-ov-08


106,370.21 0.00
DESCRIPTION
REFERENCE Landscaping works - Screed for the Planter Boxes Modification to Lift Opening at 36th and 48th Floor 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 Opening 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
DXB/AMT-01/0600/EDM/3098 DXB/AMT-01/0600/EDM/2311 JAP016/ALM/TCAC/22416 31-Oct-07 09-Jun-07 18-Nov-08
November 30, 2008

BALANCE TO-DATE
0.00
valued under th ERI No. 37 under omission.
LETTER REF.
TIME (Days)
(1,988.48)
(1,988.48)
BI to confirm cost by F&G
87 88 81 103 139 70 OM-5 97
001 001 001 001R1 001 001 001 001
41 42 43 44 44.1 45 45 45.1
JV JV JV JV
DXB/AMT-01/0600/EDM/2312 DXB/AMT-01/0600/EDM/2313 DXB/AMT-01/0600/EDM/2111 DXB/AMT-01/0600/EDM/2540 DXB/AMT-01/0600/EDM/3134 DXB/AMT-01/0500/JLy/1781 JAP016/ALM/TCAC/19244 DXB/AMT-01/0600/EDM/2438
09-Jun-07 09-Jun-07 02-May-07 17-Jul-07 08-Nov-07 14-Mar-07 26-Jun-08 30-Jun-07
1,771.88 (valued in Series 41) 7,275.43 26,634.44 172,273.32 (valued in OM-5) (66,453.77) ur
ur 0 0 see NOC#127 ur 0 0 ur
1,587.60
(valued in Series 41)
0 0 0
CLOSED CLOSED
CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED ur
1,587.60
0.00
184.28
Subcon Cost + 12% OH&P considered in Claim Series 41 / ERI No. 16
6,205.97 25,999.57
6,205.97 25,999.57 74,900.00 0.00 (66,453.77)
1,069.46 634.87 97,373.32
Light weight Concrete and chipping works architectural works only. ETA costs + 7% JV OH&P see OM-5 below (omitted works)
JAP016/ALM/TCAC/17848 see NOC#127 dated 8-May-2008
101 146 84
001 001 001
45.2 45 / 45.1 46
NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Lighting 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" Drawings NSC Relocation of Cameras at 30th Floor (RFI No. 859) NSC Revision to the Lighting Layout at GF, L1, & L2
(valued in OM-5) (66,453.77)
0 0
CLOSED CLOSED ur
0.00
JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements ETA to submit entitlements
DXB/AMT-01/0600/EDM/2475 DXB/AMT-01/0500/JLy/3207 DXB/AMT-01/0600/EDM/2309
07-Jul-07 20-Nov-07 09-Jun-07
ur ur ur
ur ur ur
ur ur ur
ur ur ur
ETA to submit entitlements JCI to submit entitlements 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 ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107
102 104 82 89 186
001 001 001 001 001R1
46 47 48 49 49
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 JV JV 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) Modification to the Structural Drawings at Levels 49, 50, and 51 Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 Fire Fighting Systems at Levels 49, 50, & 51 (Abortive Work) Fire Fighting Systems at Levels 49, 50, & 51 (Builders Work and Abortive Work) 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) Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers) Changes to Suspended Ceiling (ID Works Package)
DXB/AMT-01/0600/EDM/2499 DXB/AMT-01/0600/EDM/2551 DXB/AMT-01/0600/EDM/2222 DXB/AMT-01/0600/EDM/2315 DXB/AMT-01/1100/WAE/3965
10-Jul-07 18-Jul-07 27-May-07 09-Jun-07 08-Apr-08
ur 40,174.50 34,309.10 (valued in OM9-001) 58,651.66
ur 0 ur 0 ur
ur
ur CLOSED CLOSED CLOSED ur 40,074.53 10,951.45

0.00
40,074.53 13,517.00 (valued in OM9-001)
0 0 0
JAP016/ALM/TCAC/11909 dated 9-Sept-2007 JAP016/ALM/TCAC/21322 dated 5-Oct-08
99.97 23,357.65
actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA cost + 7% OH&P valued under the omissions
58,651.66
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 ETA cost + 12% OH&P + 3% Attendances
OM-9 92
001 001
49 49.2
JV NSC
JAP016/ALM/TCAC/19245 DXB/AMT-01/0600/EDM/2375
26-Jun-08 21-Jun-07
(85,688.89) 218,960.00
0 ur
(85,688.89) 218,960.00
0.00 ur
(85,688.89) 20,544.00
0.00 198,416.00
163 163 163
006a 006b 009
49.3 49.3 49.4
NSC JV NSC
DXB/AMT-01/0600/EDM/4034 DXB/AMT-01/0600/EDM/4034 DXB/AMT-01/0600/EDM/4162
20-Apr-08 20-Apr-08 10-May-08
ur 1,903.78 ur
ur ur ur
ur 1,903.78 ur
ur ur ur
24,824.00 1,903.78
ETA to submit entitlements builders works JCI to submit entitlements
208 109 94 95
001 001 001R2 001
49.5 50 51 52
NSC NSC JV
DXB/AMT-01/0600/EDM/4335 DXB/AMT-01/0600/EDM/2655 DXB/AMT-01/0600/EDM/2432 / DXB/AMT-01/0500/JLy/3369 DXB/AMT-01/0600/EDM/2433
02-Jun-08 05-Aug-07 30-Jun-07 / 22-Dec-07 30-Jun-07
17,250.00 597,081.20 85,383.20 653,624.24
ur ur see NOC#127 0
17,250.00 597,081.20
ur ur CLOSED 393,521.39 85,383.20
17,250.00 203,559.81 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 to submit entitlements subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC) KONE costs + 7% JV OH&P
85,383.20 653,624.24
JAP016/ALM/TCAC/21731 see NOC#127 dated 21-Oct-08
CLOSED
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) NSC Changes of Wallpaper in Typical Floor Corridors JV Changes to Mock-up Areas (ID Works) JV JV Change of Pressurization Duct Opening at 51st Floor Lift Lobby Additional Aluminum Flashing
JAP016/ALM/TCAC/17360 dated 20-Apr-08
CLOSED
CLOSED
579,717.22
73,907.03
95
002
52
DXB/AMT-01/0600/EDM/2433
30-Jun-07
544,678.47
544,678.47
JAP016/TS/GT/0083 dated 9Aug-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. BI to submit entitlements
114 93 115 116 112 80 80 134 OM-6 136
001 001 001 001R1 001 001R1 002 001 001 001
53 54 55 57 58 59 59.1 60 60 61
DXB/AMT-01/0600/EDM/2802 DXB/AMT-01/0600/EDM/2400 DXB/AMT-01/0600/EDM/2804 DXB/AMT-01/0600/EDM/2803 DXB/AMT-01/0600/EDM/2763 DXB/AMT-01/0500/JLy/2098 DXB/AMT-01/0600/EDM/3561 DXB/AMT-01/0600/EDM/3069 DXB/AMT-01/0600/MIC/5011 DXB/AMT-01/0600/EDM/3081
01-Sep-07 24-Jun-07 02-Sep-07 01-Sep-07 25-Aug-07 30-Apr-07 28-Jan-08 27-Oct-07 26-Oct-08 29-Oct-07
ur 612,662.92 4,044.20 764,729.70 506,665.14 1,706.32 133,301.39 (valued in OM6-001) (2,856.00) 155,609.44
ur see NOC#127 0 ur ur ur ur 0 0 see NOC#127 see NOC#127 see NOC#127
ur 612,662.92
ur CLOSED CLOSED ur ur ur ur CLOSED CLOSED CLOSED
(50,825.00) 400,000.00 3,315.73 212,662.92 728.47 764,729.70 506,665.14 1,706.32 17,120.00

0.00
Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G) Subcon Cost + 12%OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances bulkheads only ETA costs = AED 115,914.25 + 12% JV OH&P + 3% Attendances under review by JV and JCI.
3,315.73
CLOSED 764,729.70 506,665.14 1,706.32 133,301.39
NSC Changes in the LV Schematic Diagram JV False Beam/Bulk Head NSC Drainage Piping in Medium and High Rise Lift Machine Room JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate JV Diamond Feature
0.00 116,181.39
(valued in OM6-001)
0
0
JAP016/ALM/TCAC/22410 DATED 18-Nov-08
(2,822.40) 155,609.44
(2,856.00) 155,609.44 0.00
considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P Excl Acry Costs = AED 138,937 + 12% JV OH&P
JAP016/TS/GT/0227 dated 13see NOC#127- May-2008 001 agreed values is partial and see NOC#127 deemed to change
149
001
62
JV
Revised "For Construction" ID Drawings at the Second Level and Diamond Exchange Centre Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication
DXB/AMT-01/1100/WAE/3232
25-Nov-07
6,574,957.21
3,431,895.90
CLOSED
6,574,957.21
updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim 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 BI to submit entitlements
149
007
62
JV
DXB/AMT-01/0600/EDM/____
28-Oct-08
0.00
0.00
CLOSED
CLOSED
0.00
0.00
149
010
62
149 149 149 149 137 126 110 163
002 003a 004 003b 001 001 001R1 001
62.1 62.1 62.2 62.3 63 64 65 66 66.1
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 Revisions to Diamond Exchange Centre (MEP and Interior Lighting) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Revisions to Diamond Exchange Centre (Fire Policy Layout) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Emergency Cables to the Tenant's DB NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2) NSC Furniture / Console at Basement 2 Security Room 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)
DXB/AMT-01/0600/EDM/5104
19-Nov-08
ur
ur
ur
ur
DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/4134 DXB/AMT-01/0600/EDM/4144 DXB/AMT-01/0600/EDM/3091 DXB/AMT-01/0600/EDM/3014 /DXB/AMT-01/0600/EDM/3306 DXB/AMT-01/0600/EDM/2693 DXB/AMT-01/0600/EDM/4113 DXB/AMT-01/0600/EDM/3588
13-Jan-08 13-Jan-08 06-May-08 07-May-08 30-Oct-07 14-Oct-07 /10-Dec-07 12-Aug-07 3-May-08 02-Feb-08
2,679,840.21 617,089.33 ur ur 394,252.82 56,553.22 29,808.00 127,141.12
ur ur ur ur ur ur
2,679,840.21 617,089.33 ur ur 394,252.82 56,553.22
ur ur ur ur ur ur
460,956.00
2,218,884.21 617,089.33
ETA cost + 7% OH&P + 2% Attendances JCI cost AED 566,137.00 + 7%JV OH&P + 2%Attend; based on transmittal ./00017 dtd 1-Nov-07 (drwg. No. 4494/Y/009 Rev.3) ETA to submit entitlements JCI to submit entitlements; based on transmittal ./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4)
322,070.00 12,196.26
72,182.82 44,356.96
ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08 ETA part = AED 50,475.00
0 ur
29,030.40 100,469.43
JAP016/ALM/TCAC/21105 dated 22-Sep-08 JAP016/ALM/TCAC/21426 dated 9-Oct-08
CLOSED CLOSED
CLOSED ur
31,062.53 100,469.43
(1,254.53) 26,671.69
BF claim AED 25,920 + 12% OH&P 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 dtd9Jun08;ERI 66.1 confirmed by Nakheel to cover coring works by B ETA costs of AED 408,791 + 12%JV OH&P + 3% Attendances 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
163 163 174
002 007 001
66 66.1 66.1
NSC Provision of Toilets at upper floors, Levels 49,50,51, and 62 (MEP Works) 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) Design Changes-Additional Aluminum Flashing due to the revised Curtain Wall Cladding JV Provision of Toilets at upper floors, Levels 52,53,54, and 59 (Civil and Architectural Works, and Abortive Works, if any) NSC Provision of Toilets at upper floors, Levels 52,53,54, and 59 (MEP Works) NSC Relocation of FCU to the New Toilet Area at Levels 52,53,54,59, & 62 NSC Missing Purlins at Connecting Corridor Between Tower and Diamond Exchange Center (RFI No. 839) JV JV JV Additional Staff Facilities - Project Manager's Staff (F+G) Modifications to Typical Female Bathroom Ceiling Mirrors
02-Feb-08 22-Apr-08 24-Feb-08
470,109.65 14,283.00 ur 8,452.50 90,502.31
ur ur ur
470,109.65 14,283.00 ur
ur ur ur
119,840.00
350,269.65 14,283.00
174 163
002 003
66.1 67
DXB/AMT-01/0600/EDM/3716 DXB/AMT-01/0600/EDM/3588
24-Feb-08 02-Feb-08
ur ur
8,232.00 63,163.87
JAP016/ALM/TCAC/22576 dated 24-Nov-08 JAP016/ALM/TCAC/22008 dated 2-Nov-08
CLOSED CLOSED
ur ur 63,163.87
8,452.50 27,338.44
Best Steel cost + 12% OH&P; to be valued under the ERI 66.1 refer to F&G letter JAP016/ALM/TCAC/18209 dtd 20May08 agreed withConsultants (F&G)
163 163 131
004 008 001
67 67/ 66 68
02-Feb-08 22-Apr-08 24-Oct-07
334,816.75 ur 16,050.00
ur ur 0
334,816.75 ur
ur ur CLOSED
69,657.00
265,159.75
ETA costs AED291,185 + 12% JV OH&P + 3% Attendance ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66
12,895.64
CLOSED
12,000.00
4,050.00
EVS cost + 7% OH&P
173 179
001 001
69 70
20-Feb-08 16-Mar-08
64,706.19 7,855.65
0 (see NOC#127001) see NOC#127
56,015.46 7,650.72
JAP016/AlM/TCAC/21700 dated 20-Oct-08
CLOSED CLOSED
CLOSED CLOSED
56,015.46 7,650.72
8,690.73 204.93
Supply and Labour rates + 12%OH&P BI cost at AED 6,831.00 + 12% JV OH&P
JAP016/ALM/TCAC/17650 (see NOC#127- dated 30-Apr-08 001) JAP016/ALM/TCAC/22470 see NOC#127 dated 20-Nov-08
152
001
71
OM-7
001
71
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 Cladding - MT20) NSC Omission of Wall Tiles due to the extension of Metal Cladding Behind Glass Ballustrades caused by the lowering of Ceiling JV
DXB/AMT-01/0600/EDM/3270
03-Dec-07
294,350.71
176,646.32
CLOSED
CLOSED
0.00
294,350.71
using Bond Interiors rates + 7% OH&P
JAP016/ALM/TCAC/22470
20-Nov-08
(132,210.53)
(132,210.53)
0.00
(132,210.53)
4 - 53

as at
NOC NO.
164 123
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001R2
ERI NO.
72 73
V.O. TO
JV JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 40,216.65 12,637.06

TIME (Days)
0 ur

TIME (Days)
0

CLOSED 12,637.06

39,167.52
DESCRIPTION
REFERENCE BMS Room Furniture Requirements 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) ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)
DXB/AMT-01/0600/EDM/3589 DXB/AMT-01/1100/WAE/2955 02-Feb-08 01-Oct-07
November 30, 2008

BALANCE TO-DATE
1,049.13 12,637.06
BF cost AED 34,971.00 + 12% JV OH&P confirmed to be valued under ERI No. 73 according to the Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08
LETTER REF.
TIME (Days)
CLOSED ur
166
001
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
11,783.12 2,254.00 73,986.40
ur
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 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
166
002
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
ur
2,254.00
ur
2,254.00
202
001
74
197
001a
74.1
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) 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) JV NSC ID Tiling Works-Attic Stock (ERI No. 75) JV Doors at DEWA Water Meter Rooms NSC DEWA Water Meter Connection (MEP Works) JV DEWA Water Meter Connection (Builders Work)
DXB/AMT-01/0600/EDM/4137
06-May-08
ur
73,986.40
ur
19,688.00
54,298.40
DXB/AMT-01/0600/EDM/4053
22-Apr-08
18,228.31
ur
14,232.82
CLOSED
ur
27,042.36
(8,814.05)
Masonry Works, Abortive Works and Coring Works
197
001b
74.1
DXB/AMT-01/0600/EDM/4053
22-Apr-08
57,459.68
ur
57,459.68
ur
57,459.68
Doors and Frames incl Ironmongery, and Ceiling Works
197
002
74.1
DXB/AMT-01/0600/EDM/4053
22-Apr-08
ur
ur
ur
ur
197
003
74.1
DXB/AMT-01/0600/EDM/4127
05-May-08
50,319.40
ur
50,319.40
ur
50,319.40
ETA to submit entitlements
238
001
74.1
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 time claim = 186 days
201 158 205 205 207 196 196 196
001 001R1 001 002 001 001 002 003a
75 76 76.1 76.1 77 78 78 78
DXB/AMT-01/0600/EDM/4135 DXB/AMT-01/0500/JLy/3401/ DXB/AMT-01/0500/JLy/3416 DXB/AMT-01/0600/EDM/4274 DXB/AMT-01/0600/EDM/4274 DXB/AMT-01/0600/EDM/4323 DXB/AMT-01/0600/EDM/4046 DXB/AMT-01/0600/EDM/4046 DXB/AMT-01/0600/EDM/4046
06-May-08 27 & 31Dec-07 24-May-08 24-May-08 31-May-08 22-Apr-08 22-Apr-08 22-Apr-08
ur 21,502.11 10,637.50 5,263.09 150,193.45 2,070.00 76,094.35 62,002.57
0 ur ur ur ur ur ur ur
ur 21,502.11
CLOSED ur ur ur ur ur ur ur 3,941.91 21,502.11 10,637.50 1,321.18 150,193.45 2,070.00 76,094.35 62,002.57
BI to submit entitlements JV Costs ETA cost + 7% OH&P JV works clsoing of opening and provision of new opening with waterproofing and sealing works Al Abbar cost + 12% OH&P + 3% Attendances valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 ETA cost + 12% OH&P + 3% Attendances; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 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 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 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 BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#01); bc time claim = 275 days BC to submit entitlements; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/ 0304 dtd 5Aug08; BC Cost + 7% (BC VO#02); bc time claim = 273 days valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 JV Internal Works
7,908.70 3,941.91
JAP016/TS/GT/20686 dated 28Aug-08 JAP016/TS/GT/20686 dated 28Aug-08
CLOSED CLOSED 150,193.45 2,070.00 76,094.35 62,002.57
NSC Tower Secondary Roof Clamping Section MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (JV Scope) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (ETA Scope) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeKrone Modules) JV NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeVertical Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeHorizontal Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeCAT 3 Cables Installations) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeOM3 Fibre Optic Cable Installations) JV JV MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Lateral Systems Scope) MDF & IDF Rooms DUs Additional Requirements, i.e., Stand for the UPS & Batteries in MDF Room & UPS Room at Basement 1
196
003b
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
127,698.42
ur
127,698.42
ur
127,698.42
196
003c
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
19,821.34
ur
19,821.34
ur
19,821.34
196
003d
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
336,915.53
ur
336,915.53
ur
336,915.53
196
003e
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
321,379.43
ur
321,379.43
ur
321,379.43
196 196
004 005
78 78
22-Apr-08 02-Sep-08
117,875.00 5,689.44
ur ur
117,875.00 5,689.44
ur ur
117,875.00 5,689.44
196
006
78
NSC MDF & IDF Rooms DUs Additional Requirements, i.e., DU's Requirements for the UPS NSC Replacement of FCU at UPS Room Basement 1 NSC Relocation of Isolators in UPS Room as per the DU's Requirements
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
196 215
007 001
78 78
27-Nov-08 29-Jun-08
ur 36,059.40
ur ur
ur 36,059.40
ur ur 36,059.40
ETA to submit entitlements ETA cost + 12% OH&P + 3% Attendances, JV to submit builders work, if any; ERI 78 as confirmed by F&G letter ref. JAP016/ALM/TCAC/19239 dtd 26Jun08 & Nakheel letter ref. JAP016/TS/GT/0304 dtd 8Aug08 ETA cost + 12% OH&P + 3% Attendances (Power & LC, AC & Ventilaltion, Drainage)
204
001
79
NSC Level 1 Food Court A/C Design Revised "For Construction" Drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00046 (MEP Works) JV Doors to Lift Machine Rooms - Summit & Service F1 (Atkins letter ref. RD4532/661/AK/mja/R8-1879)
DXB/AMT-01/0600/EDM/4270
24-May-08
354,891.15
ur
354,891.15
ur
354,891.15
228
001R1
80
DXB/AMT-0//0600/EDM/4667
03-Aug-08
37,185.25
ur
37,185.25
ur
37,185.25
JV's cost from Belgium Aluminum and Best Steel + 12% OH&P + 3% Attendances
203 231
001 001
81 82
NSC Granite Finishing at Level 2 (RFI No. 636 R1) NSC Additional Dummy Mullion at Levels 49-51 NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08
DXB/AMT-01/0600/EDM/4249 DXB/AMT-0//0600/EDM/4859
21-May-08 17-Sep-08
33,846.52 ur 66,615.70
ur ur
33,846.52 ur
ur ur
33,846.52
AB cost + 12% OH&P + 3%Attend Al Abbar to submit entitlements; Nakheel letter ref. JAP016/TS/BW/0346 dtd 14Sep08 instruction to install and ERI is forthcoming
233
001
83
DXB/AMT-0//0600/EDM/4939
12-Oct-08
ur
66,615.70
ur
66,615.70
Al Bayader cost + 12% OH&P + 3% Attendances
TOTAL FOR CLAIMED/NOTIFIED VARIATIONS (WITH ERI) 104,323,764.37
59,346,426.72
29,178,400.41
60,740,469.59
43,557,293.78
0 1 2 3 4 5 6 7 8 9
001 001 001 001 001 001 001 001 001 001
Delay in Site Mobilization Design Modification of Pile Caps Excavation to the difference in the Tender Drawings and the Actual Site Conditions Pile Head Levels and Associated Problem Nominated Subcontractor Appointment (ETA) Fuel Price Increases Delay of receipt of the Building Permit and "For Constructon" Drawings Delay in Raft Pour in Zones 1 & 2 Late Notification of Subcontractors Closure of Site and Offices (due to the death of Sheik Maktoom, 5-7 January 2006)
TDB/P3/AM059 TDB/P3/AM/CN-001A TDB/P3/AM/CN-002A DXB/AMT-01/0500/JLy/112 DXB/AMT-01/0500/JLy/068 DXB/AMT-01/0500/JLy/070 DXB/AMT-01/0500/JLy/131 DXB/AMT-01/0500/JLy/134 DXB/AMT-01/0500/JLy/159 DXB/AMT-01/0500/JLy/171
05-Sep-05 05-Sep-05 17-Sep-05 18-Sep-05 03-Oct-05 03-Oct-05 30-Nov-05 04-Dec-05 28-Dec-05 08-Jan-06
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur 0 ur see NOC#127 ur 2
0.00
see NOC#127 see NOC#127 see NOC#127 see NOC#127
CLOSED 611,739.00 259,943.16 258,088.62

JAP016/GEN/ABS/1051 dated 8-Aug-06
CLOSED CLOSED CLOSED CLOSED ur CLOSED ur CLOSED ur 2
0.00
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
This is due to the late possession of site as detailed in the referred letter. progressed under a separate claim.
progressed under a separate claim.
progressed under a separate claim. rejected by Nakheel due to notice not served as per the required time period under the Contract. rejection letter ref. JAP016/GEN/ABS/1051 dated 8Aug-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. progressed under a separate claim; time related claim. rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted. 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 ETA to submit entitlements; Permanent Power now in place done by ETA. ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract.
0.00 0.00 0.00 0.00 0.00 0.00

see NOC#127 0
0.00 0.00 0.00 0.00
JAP016/TS/BW/0018 dated 31Oct-06 JAP016/GEN/ABS/1014 dated 24-Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06
CLOSED CLOSED
0.00
10 11
001 001
NSC ETA Site Establishment (Provision of Temporary Power Supply) NSC Revised Contract Drawings by ETA 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 Diagram JV Revised Structural Drawings NSC Storage Area for KONE NSC Factory Inspections for Al Abbar
17-Apr-06 18-Apr-06
0.00 ur
0 ur
0.00
(not provided) JAP016/GEN/ABS/1051 dated 8-Aug-06
CLOSED ur
CLOSED ur
0.00
0.00
22 23 24 25 26 27 29 30
001 002 001 001 001 001 001 001
DXB/AMT-01/0500/JLy/726 DXB/AMT-01/0500/JLy/748 DXB/AMT-01/0500/JLy/749 DXB/AMT-01/0500/JLy/750 DXB/AMT-01/0500/JLy/759 DXB/AMT-01/0500/JLy/760 DXB/AMT-01/0500/JLy/796 DXB/AMT-01/0500/JLy/802
31,782.05 (valued in 107-003 & 175001) 12-Aug-06 ur

05-Aug-06 12-Aug-06 12-Aug-06 15-Aug-06 15-Aug-06 26-Aug-06 29-Aug-06
0 0 ur ur 0 0 0 0
31,782.05 CLOSED ur ur
CLOSED CLOSED ur ur CLOSED CLOSED CLOSED CLOSED

0.00 0.00 0.00 0.00
31,782.05 0.00
Internal S/C Works + 12% OH&P included in Claim Nos. 107-003 & 175-001 ETA to submit entitlements ETA to submit entitlements included in Claim Nos. 67-001 valued under the Claims Series 33
(valued in 107-003 & 175-001)
ur (valued in 67-001) (valued in 33) 0.00 0.00
(valued in 67-001) (valued in 33) 0.00 0.00
0 0 0 0
JAP016/TS/ABS/0004 dated 12Sep-06 JAP016/GEN/ABS/1070 dated 06-Sep-06
0.00 0.00
KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC. AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC.
5 - 53

as at
NOC NO.
35 35 36
October 15, 2013

REMARKS / COMMENTS
SUB NO.
002a 002b 001
ERI NO.
V.O. TO
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 38,246.08 120,370.11 ur 0.00 (valued in37-001) 522,748.23 0.00 ur (valued in 127-001) ur ur 0.00 0.00 (valued in 65-001) (valued in 33-030) 0.00 12,494.21 (valued in 35-001) (valued in 64-001) (valued in 76-001) (valued in 116-001) 0.00
TIME (Days)
ur ur ur
ER / F&G / JV AGREED VALUES COST (AED)

TIME (Days)

38,246.08 120,370.11
DESCRIPTION
REFERENCE
DXB/AMT-01/0500/JLy/926 DXB/AMT-01/0500/JLy/926 DXB/AMT-01/0500/JLy/932 03-Oct-06 03-Oct-06 05-Oct-06
November 30, 2008

BALANCE TO-DATE
38,246.08 120,370.11
ETA Cost + 7% JV OH&P; as per original claim JV Cost ETA to submit entitlements; rejected by Nakheel due to the Consultant's(Atkins)response ref. RD/4532/661/ML/R8-0344.
LETTER REF.
TIME (Days)
ur ur 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 Alarm Shop Drawing JV Nomination of Landscaping Subcontractor NSC Revised "For Construction" Drawings for ETA NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft JV CTU 3rd Party Inspection
JAP016/TS/BW/0021 dated 12Nov-06
ur
39 40 42 43
001 001 001 001
DXB/AMT-01/0500/JLy/1052 DXB/AMT-01/0500/JLy/1054 DXB/AMT-01/0500/015/JLy/235 DXB/AMT-01/0500/JLy/1086
05-Nov-06 06-Nov-06 07-Nov-06 11-Nov-06
ur 0 ur 0
0.00 (valued in37-001)
ur CLOSED ur CLOSED
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
522,748.23 0.00
0.00
JAP016/TS/ABS/0031 dated 28Dec-06
CLOSED
44 45 47 48 49 53 58 60 61 62 63 66 71 72 73
001 001 001 001 001 001 001 001 001 001 001 001 001 001 001
NSC Revised Specifications for the Fire Fighting Equipments JV Provision of Inspectors NSC Revised Architectural Drawings at 31st & 32nd Floor (MEP Works) NSC Revised Architectural and ID Drawings (MEP Works) JV JV Exceptionally Adverse Climatic Conditions RFI No. 480 - Embedded Flush Tank
DXB/AMT-01/0600/EDM/1179 DXB/AMT-01/0500/JLy/1185 DXB/AMT-01/0600/EDM/1237 DXB/AMT-01/0600/EDM/1238 DXB/AMT-01/0500/JLy/1253 DXB/AMT-01/0500/JLy/1338 DXB/AMT-01/0600/EDM/1566 DXB/AMT-01/0500/JLy/1567 DXB/AMT-01/0500/JLy/1593 DXB/AMT-01/0600/EDM/2507 DXB/AMT-01/0500/JLy/1633 DXB/AMT-01/0600/EDM/1655 DXB/AMT-01/0600/EDM/1786 DXB/AMT-01/0500/JLy/1792 DXB/AMT-01/0500/JLy/1836
29-Nov-06 03-Dec-06 11-Dec-06 11-Dec-06 14-Dec-06 28-Dec-06 10-Feb-07 13-Feb-07 14-Feb-07 11-Jul-07 20-Feb-07 25-Feb-07 14-Mar-07 14-Mar-07 19-Mar-07
ur 0 ur ur ur 0 0 0 0 ur 0 0 0 0 0
ur
ur CLOSED ur ur ur CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED CLOSED CLOSED
0.00 0.00 0.00 0.00 0.00 0.00 0.00
(valued in 127-001)
CLOSED ur ur
0.00
To be included in the Prolongation Claims as this is a preliminaries items ETA to submit entitlements ETA to submit entitlements
0.00 0.00
(valued in 65-001)
0 0 0 0
JAP016/ALM/TCAC/06995 dated 18-Feb-2007 JAP016/TS/ALM/TCAC/06906 dated 14-Feb-07
CLOSED CLOSED CLOSED CLOSED CLOSED 12,494.21
0.00
0.00 0.00
due to inclement weather conditions at site rejected by F&G as it is included specs M13. valued in Claim No. 65-001 not applicable
NSC Revised MEP Drawings JV Provision of BMU JV Sanitary Ware Selection 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 JV 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) 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 Gray NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) JV Changes to D-04 & D-30 Hinges (ID Works Package) 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 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) JV Changes to the Diamond Exchange Centre
(valued in 33-030) 0.00
0.00
0.00 12,494.21
rejected by F&G as per the response letter Revision 1 - revised due to the changes in the works. not applicable Included in Claim No. 64-001 Included in 76-001 included in Claim No. 116-001
(valued in 35-001) (valued in 64-001) (valued in 76-001) 0.00 0.00
0 0 0 0 0
(not done)
CLOSED CLOSED CLOSED CLOSED CLOSED
0.00
not done
74 75 83 90 91 96 98 105 107 108 111 113
001 001 001 001 001 001 001 001 006 001 001 001
DXB/AMT-01/0500/JLy/1885 DXB/AMT-01/0500/JLy/1886 DXB/AMT-01/0500/JLy/2184 DXB/AMT-01/0500/JLy/2347 DXB/AMT-01/0500/JLy/2350 DXB/AMT-01/0600/EDM/2437 DXB/AMT-01/0600/EDM/2451 DXB/AMT-01/0600/EDM/2553 DXB/AMT-01/0600/EDM/4465 DXB/AMT-01/0100/YOS/2628 DXB/AMT-01/0600/EDM/2731 DXB/AMT-01/0600/EDM/2768
26-Mar-07 26-Mar-07 20-May-07 16-Jun-07 16-Jun-07 30-Jun-07 02-Jul-07 18-Jul-07 26-Jun-08 31-Jul-07 18-Aug-07 26-Aug-07
(valued in 41-001) 0.00 ur 0.00 2,704,866.52 (valued at 41-001) (valued in 220-001) (valued in 41-001) 2,210.46 (valued in 149) 165,993.30 91,147.85
0 0 ur 0 ur 0 ur 0 see NOC#127 0 see NOC#127 ur
(valued in 41-001) 0.00
0 0
(valued in 41-001) (not done)
CLOSED CLOSED ur
CLOSED CLOSED ur CLOSED ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED ur
0.00 0.00
valued in Claim No. 41-013 not done AA to submit entitlements no claim from subcontractors
0.00
(not done)
CLOSED 2,704,866.52
0.00
2,704,866.52
BI costs of AED 2,527,912.64 + 7% JV OH&P considered in Claim No. 41-007
(valued at 41-001)
0 0 0 see NOC#127
CLOSED CLOSED CLOSED 2,210.46 CLOSED 165,993.30 91,147.85
0.00 0.00 0.00

to be valued in Claim N o. 220-001 TO BE VALUED IN CLAIM NO. 41-001 (ERI 16)
2,210.46
0.00
varied works at structural steel works and provision of Roof Drain on-hold area, awaiting details from Client
(valued in 149)
0 see NOC#127
165,993.30 91,147.85
Arte Casa Cost + 12% OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances
113
002
DXB/AMT-01/0600/EDM/2768
26-Aug-07
11,909.40
ur
11,909.40
ur
11,909.40
113
003
DXB/AMT-01/0600/EDM/2768
26-Aug-07
(valued in 113-001)
(valued in 113-001)
CLOSED
CLOSED
0.00
Included in Claim No. 113-001
117
001
DXB/AMT-01/0500/JLy/2805
02-Sep-07
(valued in 149-001)
see NOC#127001 ur ur 0 ur ur ur 579
(valued in 149-001)
see NOC#127001
CLOSED
CLOSED
0.00
valued in 149-001 under ERI No. 62
118 119 120 121 124 125 127
001 001 001 001 001 001 001
NSC Revised Mechanical and Electrical Drawings at Basement 2 (Security Room) JV Notification of Potential Delay due to the Review of Shop Drawings JV Changes to the Floor Drain Locations JV Engineering and Procurement Activities Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) NSC Level 2 Fire Policy Layouts (Transmittal Ref. JAP016/TRNS/JV/00014) JV Prolongation Costs JV
DXB/AMT-01/0600/EDM/2906 DXB/AMT-01/1100/WAE/2908 DXB/AMT-01/0600/EDM/2933 DXB/AMT-01/0500/JLy/2949 DXB/AMT-01/1100/WAE/2953 DXB/AMT-01/0600/EDM/3009 DXB/AMT-01/0500/JLy/3018 / DXB/AMT-01/0500/JLy/3311 / DXB/AMT-01/0500/JLy/3710 / DXB/AMT-01/0500/JLy/3855 / DXB/AMT-01/0500/JLy/4017
19-Sep-07 19-Sep-07 26-Sep-07 30-Sep-07 01-Oct-07 14-Oct-07 16-Oct-07 / 11-Dec-07 / 21-Feb-08 / 17-Mar-08 / 17-Apr-08
ur 0.00 0.00 (valued in 41-001) 0.00 ur
ur
ur ur CLOSED ur ur ur 579 0.00

0.00
0.00 0.00 (valued in 41-001) 0.00

0
(not done)
CLOSED CLOSED CLOSED CLOSED ur 131,765,411.17
0.00 0.00
Potential Time Claim coring works not done. valued in 41-001, time claim submitted separately
0.00
0.00 0.00
0.00
time claim. ETA to submit entitlements 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
127
002
JV
Additional Payment as a Result of the Escalating Cost of Materials
DXB/AMT-01/0500/JLy/4632
24-Jul-08
see NOC#127001
see NOC#127001
711,983.12
CLOSED
0.00
in connection to the prolongation claim
128
001
129 130 133
001 001 001
138 140 141 142 143 144 145
001 001 001 001 001 001 001
Changes to Level 2 due to the New "For Construction" Drawings under Transmittal JAP016/TRNS/JV/00015 JV Staircase at Levels 49-50 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 JV 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 JV NSC Disruption of Works resulting from Design Conflict in Basement 1 VIP Lounge JV Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict 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 NSC Internal Water Feature (MEP Scope) NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) 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-Sep-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 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)
DXB/AMT-01/0600/EDM/3035
21-Oct-07
(valued in 149)
(valued in 149)
CLOSED
CLOSED
0.00
not applicable.
23-Oct-07 24-Oct-07 25-Oct-07
0.00 ur ur
0 ur ur
0.00
(not done)
CLOSED ur ur
CLOSED ur ur
0.00
0.00
staircase not done. ETA to submit entitlements ETA & JV to submit entitlements
DXB/AMT-01/1100/WAE/3131 DXB/AMT-01/0600/EDM/3136 DXB/AMT-01/1100/WAE/3137 DXB/AMT-01/0600/EDM/3142 DXB/AMT-01/1100/WAE/3187 DXB/AMT-01/0500/JLy/3192 DXB/AMT-01/0600/EDM/3204
07-Nov-07 08-Nov-07 10-Nov-07 10-Nov-07 18-Nov-07 19-Nov-07 20-Nov-07
(valued in 149-001) ur (valued in 149-001) 25,787.60 0.00 0.00 (valued in 41-001)
ur ur ur ur ur ur ur
(valued in 149-001)
CLOSED ur
0.00
time claim. ETA tnd Lever to submit entitlements time claim.
(valued in 149-001)
CLOSED 25,787.60
0.00
25,787.60
0.00
ETA Cost + 12%OH&P + 3% Attendances time claim. under review; time entitlements under review for time entitlements
0.00 0.00
(valued in 41-001)
0.00 0.00
0.00
147 148 149
003 001 005a
DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0600/EDM/3217 DXB/AMT-01/0600/EDM/4741
21-Nov-07 22-Nov-07 18-Aug-08
ur ur 24,628.70
ur ur ur
ur ur 24,628.70
ur ur ur 24,628.70
ETA to submit entitlements ETA to submit entitlements BC cost + 7% OH&P; BC VO#10; BC time claim = 147 days
149
005b
DXB/AMT-01/0600/EDM/4741
18-Aug-08
ur
ur
ur
ur
149
005c
DXB/AMT-01/0600/EDM/4741
18-Aug-08
(valued in 149-001)
(valued in 149-001)
CLOSED
CLOSED
0.00
considered in 149-001 (ERI No. 62)
149
006
DXB/AMT-01/0500/JLy/5003
25-Oct-08
11,996.83
ur
11,996.83
ur
11,996.83
BC cost + 7% OH&P; BC VO#14; BC time claim = 119 days
149
008
DXB/AMT-01/0600/EDM/5027
01-Nov-08
9,200.00
ur
9,200.00
ur
9,200.00
Dubai Metals cost + 12% OH&P + 3% Attand
149
009
DXB/AMT-01/0600/EDM/5059
10-Nov-08
222,906.80
ur
222,906.80
ur
222,906.80
ETA cost + 12% OH&P + 3% Attendances
149
011
DXB/AMT-01/0600/EDM/5154
29-Nov-08
44,538.44
ur
44,538.44
ur
44,538.44
BC cost + 7%; BC VO#17; BC time claim = 91 days
150
001
DXB/AMT-01/1100/WAE/3235
25-Jan-08
0.00
ur
0.00
CLOSED
ur
0.00
Time related claim to be submitted separately.
151 153
001 001
NSC Containment (Security Services) JV Provision of Toilets at Levels 53 to 63
28-Nov-07 03-Dec-07
ur (valued in 163)
ur 0
ur
ur CLOSED
0.00
ETA to submit entitlements valued in another claim
(valued in 163)
CLOSED
6 - 53

as at
NOC NO.
154 155 156 157
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001 001 001
ERI NO.
V.O. TO
JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 1,600.56 ur 0.00 (valued in 163)
TIME (Days)
ur ur 0 0

TIME (Days)

1,600.56 ur
DESCRIPTION
REFERENCE
DXB/AMT-01/0600/EDM/3313 DXB/AMT-01/0600/EDM/3314 DXB/AMT-01/0500/JLy/3359 DXB/AMT-01/0100/YOS/3365 11-Dec-07 11-Dec-07 17-Dec-07 22-Dec-07
November 30, 2008

BALANCE TO-DATE
1,600.56
ETA to submit entitlements rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs valued in another claim
LETTER REF.
TIME (Days)
ur ur CLOSED CLOSED
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 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 JV JV JV JV Delays due to Strong Winds
0.00 (valued in 163)
0 0
JAP016/TS/GT/0142 dated 31Jan-08
CLOSED CLOSED
159 160 161 162 163
001 001 001 001 005
DXB/AMT-01/0600/EDM/3482 DXB/AMT-01/0600/EDM/3483 DXB/AMT-01/0600/EDM/3492 DXB/AMT-01/1100/WAE/3542 DXB/AMT-01/0600/EDM/3770
16-Jan-08 16-Jan-08 19-Jan-08 24-Jan-08 03-Mar-08
0.00 0.00 96,768.00 0.00 ur
ur ur 0 ur
0.00 0.00 0.00
JAP016/TS/GT/0259 dated 29May-08
CLOSED ur CLOSED ur
0.00 0.00 96,768.00 0.00
to be considered in the EOT claim under review for time entitlements submitted thru3701 dtd 20-Feb-08 under review. ETA to submit entitlements
JAP016/TS/GT/0186 dated 27Mar-08
CLOSED ur
165
001
DXB/AMT-01/1100/WAE/3603
04-Feb-08
(valued in 149-001)
ur
(valued in 149-001)
CLOSED
ur
0.00
time claim.
167 168 171 172 175
001 001 001 001 001
DXB/AMT-01/0500/JLy/3613 DXB/AMT-01/0500/JLy/3623 DXB/AMT-01/0500/JLy/3634 DXB/AMT-01/0600/EDM/3676 DXB/AMT-01/0600/EDM/3771
05-Feb-08 06-Feb-08 09-Feb-08 17-Feb-08 03-Mar-08
0.00 0.00 ur 0.00 ur
0 0 ur 0 ur
0.00 0.00 0.00
0 0 0
JAP016/TS/GT/0152 dated 18Feb-08
CLOSED CLOSED ur
CLOSED CLOSED ur CLOSED ur
0.00
0.00
rejected by Nakheel To be included in the Prolongation Claims EVS to submit entitlements considered Nil due to the increase in the rates for GL07 as per letter ref. ETA to submit entitlements (Builders to be in another submittal)
JV Inspections not done on Timely Basis NSC Sequencing of Spire Erection JV Abortive Cost for GL-07 (ID Works Package) NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) JV TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements 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 NSC Ducting in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper NSC Height of Services at Level-49 on Shaft-6 NSC Additional Stone Cladding to Sides of Maintenance Stairs NSC Additional Work to Make-up Levels at Main Entrance JV NSC NSC NSC NSC NSC NSC JV Design Change to External Ramps - Block Stopper Upstand (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
CLOSED ur
176 176 176 176 177 180 181 182 183 184 185 187 187 188 189 190 191 192 193 194 194 195 198
001 002 003 004 001 001 001 001 001 001 001 001 002 001 001 001 001 001 001 001 002 001 001
DXB/AMT-01/0500/JLy/3814 DXB/AMT-01/0500/JLy/3568 DXB/AMT-01/1200/JIN/3827 DXB/AMT-01/0600/DAN/3923 DXB/AMT-01/0500/JLy/3844 DXB/AMT-01/1200/RAN/3903 DXB/AMT-01/1200/RAN/3906 DXB/AMT-01/1200/RAN/3915 DXB/AMT-01/1200/RAN/3932 DXB/AMT-01/1100/WAE/3936 DXB/AMT-01/1100/WAE/3937 DXB/AMT-01/1100/WAE/3971 DXB/AMT-01/1100/WAE/3971 DXB/AMT-01/1200/RAN/3974 DXB/AMT-01/1100/WAE/3975 DXB/AMT-01/1100/WAE/3976 DXB/AMT-01/1100/WAE/3979 DXB/AMT-01/1100/WAE/3980 DXB/AMT-01/0600/EDM/4026 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/EDM/4042 DXB/AMT-01/0600/EDM/4079
10-Mar-08 28-Jan-08 13-Mar-08 31-Mar-08 16-Mar-08 27-Mar-08 27-Mar-08 29-Mar-08 02-Apr-08 03-Apr-08 03-Apr-08 09-Apr-08 09-Apr-08 10-Apr-08 10-Apr-08 10-Apr-08 13-Apr-08 13-Apr-08 19-Apr-08 21-Apr-08 21-Apr-08 21-Apr-08 26-Apr-08
(valued in 196) (valued in 196) (valued in 196) (valued in 196) (valued in 149-001) 71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur (valued in 107-007) 0.00 ur ur 0.00 190,661.95 82,800.00 ur ur
ur ur ur ur ur ur ur ur ur ur ur ur ur ur 0 0 ur ur 0 0 0 ur ur
(valued in 196) (valued in 196) (valued in 196) (valued in 196) (valued in 149-001)
0 0 0 0
CLOSED CLOSED CLOSED CLOSED CLOSED 71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur
CLOSED CLOSED CLOSED CLOSED ur ur ur ur ur ur ur ur ur ur CLOSED CLOSED ur ur CLOSED CLOSED CLOSED ur ur 0.00 0.00 190,661.95 82,800.00 0.00 0.00 0.00 108,691.73 86,593.30 1,308,459.65 36,435.37
0.00
Lateral Systems to submit (Builders to be in another submittal) ETA to submit entitlements (Builders to be in another submittal) BC to submit entitlements (Builders Works if any to be in another submittal) ETA to submit entitlements valued in 149-001 under ERI No. 62
71,922.15
ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend ETA to submit entitlements Al Bayader to submit entitlements Al Bayader to submit entitlements; claim notice rejected Al Bayader to submit entitlements Al Bayader to submit entitlements under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
(valued in 107-007)
0 0
JAP016/TS/GT/0204 dated 14Apr-08
CLOSED CLOSED ur ur
0.00
0.00
0 0 0
JAP016/TS/GT/0233 dated 15mAY-08
CLOSED 190,661.95 82,800.00 ur ur
NSC Temporary Fire Alarm Systems (Installation) JV Temporary Fire Alarm Systems (Material / Testing and Commissioning) NSC Mechanical Services at Tecom Room in Level 50 NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchange Center 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 NSC Fire Protection Systems at Basement 2 Security Room - Supply of Additional Wall Mounted Dry Powder and CO2 Fire Extinguishers NSC Fire Protection Systems at Basement 2 Security Room - Removal of Existing Fire Fighting Systems and Installation of ETA Supplied Fire Fighting Equipment JV Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection NSC Back Boxes for Seismic Detectors at Basement 5 and Level 2 Vault Rooms NSC BMS Monitor for the Revolving / Sliding Doors NSC 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 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 Lobby & 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 JV Temporary Wet Riser Systems (Supply and Delivery of Fire Pumps and Accessories) NSC Temporary Wet Riser Systems (Installation, Testing & Commissioning, and Decomissioning) 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 Polysterene JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works NSC Extended Warranty due to the Usage of Jet Fans at Basement Levels as per the EHS Improvement Notice NSC Additional Works at Entrance Ramps - Type 3 & 5 JV NSC NSC NSC Signage at the Entrance of VIP Carpark in Basement 1 Entrance Canopy Panel - Down Light (T-39) and Camera Layout (CVI No. 126) Motorized dampers at B2L Security Room (RFI No. 1076 Rev. 0 & 1) Additional Voice/Data Points at Level 48 as per revised "For Construction" drawings under the F&G transmittal ref. F+G/ALMAS/TAISEI/01460 (Sky Lobby Bulding Services Cat II Works) Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points)
199
001
DXB/AMT-01/0600/EDM/4080
27-Apr-08
27,548.25
ur
27,548.25
ur
27,548.25
ETA Claim = AED 23,955.00 + 12%JVOH&P + 3% Attendances
200 206 209
001 001 001
27-Apr-08 31-May-08 03-Jun-08
42,963.29 ur ur
ur ur ur
42,963.29 ur ur
ur ur ur
42,963.29
ETA Cost + 12%OH&P + 3% Attendances Bond Interiors to submit entitlements ETA to submit entitlements; Nakheel letter ref. JAP016/TS/GT/0285 dtd 23Jun08 reject the claim and no ERI's shall be issued JCI to submit entitlements
209
002
DXB/AMT-01/0600/EDM/4341
03-Jun-08
ur
ur
ur
ur
210 212 213 216 218 218 219 219 220
001 001 001 001 001 002 001 002 001
DXB/AMT-01/0600/EDM/4348 DXB/AMT-01/1200/RAN/4391 DXB/AMT-01/0600/MIC/4449 DXB/AMT-01/0600/EDM/4506 DXB/AMT-01/0600/EDM/4525 DXB/AMT-01/0600/EDM/4525 DXB/AMT-01/0600/EDM/4527 DXB/AMT-01/0600/EDM/4527 DXB/AMT-01/0600/EDM/4556
04-Jun-08 12-Jun-08 22-Jun-08 05-Jul-08 08-Jul-08 08-Jul-08 08-Jul-08 08-Jul-08 12-Jul-08
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
ur ur ur ur ur ur ur ur ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47
Intherpro Cost + 12% OH&P + 3% attendances ETA to submit entitlements
99,660.15 37,147.81 41,743.85 1,286.00 37,895.22
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 ETA to submit entitlements Al Abbar to submit entitlements
221 222 223 223 224 225 226
001R1 001 001 002 001 001 001
DXB/AMT-01/0600/EDM/4558 DXB/AMT-01/0600/MIC/4577 DXB/AMT-01/0600/DAN/4592 DXB/AMT-01/0600/DAN/4592 DXB/AMT-01/0600/EDM/4598 DXB/AMT-0//0600/EDM/4627 DXB/AMT-0//0600/EDM/4633
12-Jul-08 15-Jul-08 17-Jul-08 17-Jul-08 20-Jul-08 23-Jul-08 24-Jul-08
32,364.90 404,090.45 447,120.00 1,625,886.10 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45
ur ur CLOSED CLOSED ur ur ur
32,364.90 404,090.45 447,120.00 1,625,886.10 305,837.13 25,300.00 35,000.25
cost from domestic subcons + 12%OH&P + 3% Attendances ETA cost + 12% OH&P + 3% Attendances Naffco Costs +12% OH&P + 3% Attendances; not a new regulation as per the review of Jly ETA Cost + 12% OH&P + 3% Attendances; not a new regulation as per the review of Jly Al Bayader cost + 12% OH&P + 3% Attendances AB cost + 12% OH&P + 3%Attend JV Internal Works
0.00 0.00
0 0
CLOSED CLOSED 305,837.13 25,300.00 35,000.25
226
002
DXB/AMT-0//0600/EDM/4633
24-Jul-08
110,641.50
ur
110,641.50
ur
110,641.50
227
001
DXB/AMT-0//0600/EDM/4659
29-Jul-08
0.00
0.00
JAP016/TS/BW/0352 dated 15Oct-08
CLOSED
CLOSED
0.00
0.00
this cost to be by JV as per the Gen. Specs Section A, Item 1.03.d & 1.05
229 230 232 235 236
001 001 001 001 001
DXB/AMT-0//0600/EDM/4678 DXB/AMT-0//0600/EDM/4735 DXB/AMT-0//0600/EDM/4864 DXB/AMT-01/0600/EDM/4966 DXB/AMT-01/0500/JLy/5000
05-Aug-08 17-Aug-08 21-Sep-08 16-Oct-08 25-Oct-08
16,654.95 7,797.46 0.00 0.00 18,364.91
ur ur 0 0 ur
16,654.95 7,797.46
ur ur CLOSED CLOSED ur 0.00 0.00
16,654.95 7,797.46 0.00 0.00 18,364.91
Al Bayader cost + 12% OH&P + 3% Attendances under ID Works Al Abbar to submit entitlements; rejected by Nakheel as the works is deemed included in Al Abbar scope ETA to submit full entitlements; rejected by M/s. Nakheel BC Cost + 7% OH&P; BC VO#6; BC time claim = 165 days
0.00 0.00
0 0
JAP016/TS/BW/0350 dated 14Oct-08 JAP016/TS/BW/0354 dated 9Nov-08
237
001
NSC
DXB/AMT-01/0500/JLy/5010
26-Oct-08
34,599.52
ur
34,599.52
ur
34,599.52
239
001
NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool 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
DXB/AMT-0/0600/MIC/5081
15-Nov-08
141,276.06
ur
141,276.06
ur
141,276.06
240 241
001 001
24-Nov-08 24-Nov-08
ur ur
ur ur
ur ur
ur ur
note that the structural works was based on the structural drawings provided to EVS; EVS to submit entitlements AA to submit entitlements
7 - 53

as at
NOC NO.
242 243 244
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001 001
ERI NO.
V.O. TO
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 340,314.96 13,460.75 1,732.06

TIME (Days)
ur ur ur

TIME (Days)

340,314.96 13,460.75 1,732.06
DESCRIPTION
REFERENCE
DXB/AMT-01/0600/MIC/5158 DXB/AMT-01/0600/EDM/5189 DXB/AMT-01/0500/Jly/5252 01-Dec-08 13-Dec-08 24-Dec-08
November 30, 2008

BALANCE TO-DATE
340,314.96 13,460.75 1,732.06
ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances 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
LETTER REF.
TIME (Days)
ur ur ur
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 JV JV JV Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement 4 PC Supply Rates
245 246 OM-10
001 001 001
DXB/AMT-01/0500/Jly/5278 DXB/AMT-01/0600/MIC/5287 DXB/AMT-01/0600/DAN/5092
04-Jan-09 05-Jan-09 16-Nov-08
ur ur (21,806.96)
ur ur 0
ur ur (21,806.96)
ur ur 0.00
10,993,091.15 TOTAL FOR CLAIMED/NOTIFIED VARIATIONS (WITHOUT ERI)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00
10,993,091.15
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ` 0.00 0.00 0.00 0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00 0.00
0 0
0 0
0 0
0 0
0 0
00-Jan-00
0.00 0.00 0.00
00-Jan-00
GRAND TOTAL
NOTE :
115,316,855.52
581
118,692,853.45
199,754,280.16
581
60,740,469.59
54,550,384.93
8 - 53

as at
CLAIM NOTICE LETTER CLAIM ENTITLEMENT APPLICATION DATE
13-May-06 13-May-06
October 15, 2013

REMARKS / COMMENTS
ER / F&G / JV AGREED VALUES COST (AED) 0.00 218,400.00

TIME (Days)
0 0

CLOSED CLOSED
DESCRIPTION
REFERENCE Additional Telephone Lines
November 30, 2008

BALANCE TO-DATE
0.00 59,755.63
COST (AED) 0.00 278,155.63
TIME (Days)
0 0
LETTER REF.
TIME (Days)
CLOSED CLOSED
13 14
001 001
04 06
JV JV
0.00
14 14 15 16 17
002 004 001R1 001 001
06 06 07 08 09
218,400.00
501,971.39 56,840.00 1,193,235.54 159,171.78 181,391.33
0 0 0
501,971.39 56,840.00
501,971.39 56,840.00 427,400.96
1,193,235.54
0 ur
128,324.82 107,738.59
CLOSED CLOSED
CLOSED ur
128,324.82 107,738.59
30,846.96 73,652.74
Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06. 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 ETA cost of 60,350.00 + 7% JV OH&P
14
003
10
20
001
11
DXB/AMT-01/0500/JLy/430
13-May-06
80,097.04
64,574.50
CLOSED
CLOSED
64,574.50
15,522.54
DXB/AMT-01/0500/JLy/655
16-Jul-06
23,551.60 2,071,622.24
25,076.80 1,049,300.70
28
001R1
12
24-Jun-07 , 14-Nov-07
ur
CLOSED
CLOSED
10,841.60
12,710.00
Period from June 2006 - September 2007, and October-2007 - November 2008
CLOSED
ur
1,049,300.70
1,022,321.54
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 cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06 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 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
OM-1 32
001 001
13 14
Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors NSC Stainless Steel Members to Diamond Exchange Area JV 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)
JAP016/ALM/TCAC/05257 DXB/AMT-01/0500/JLy/844
16-Nov-06 11-Sep-06
(383,650.51) 333,540.00 2,072,029.32
0 ur
(383,650.51)
CLOSED CLOSED
(315,883.28) 317,914.82
(67,767.23) 15,625.18
317,914.82 1,220,076.06
CLOSED
35
001a
15
DXB/AMT-01/0500/JLy/926
03-Oct-06
ur
ur
35
001b
15
DXB/AMT-01/0500/JLy/926
03-Oct-06
102,131.48
ur
55,692.82
ur
CLOSED
CLOSED
1,408,720.27
663,309.05
CLOSED
CLOSED
102,131.44
0.04
217
001
15.1
217
002
15.1
31
001
16
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)
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 28,894,792.49
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. updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim updated cost and rates approval summary status being sent regularly.
41
001R1
16/ 39 16/ 39 16/ 39 16/ 39 16 16
DXB/AMT-01/0500/JLy/877
24-Sep-06
see NOC#127
22,785,939.94
CLOSED
28,304,706.24
590,086.25
41
002R1
DXB/AMT-01/0500/JLy/877
24-Sep-06
5,064,844.41
see NOC#127
3,879,153.39
CLOSED
4,062,428.29
1,002,416.12
41
003R1
DXB/AMT-01/0500/JLy/877
24-Sep-06
8,423,604.53
see NOC#127
8,117,552.86
CLOSED
7,573,568.93
850,035.60
41
004R1
NSC Interior Design Works (Lift Finishes by Kone Middle East) JV JV ID Works Package - Changes to CT-01 & CT-02 Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works ID Works Package (GL-08)
DXB/AMT-01/0500/JLy/877
24-Sep-06
3,111,331.22
see NOC#127
3,107,564.82
CLOSED
2,774,842.92
336,488.30
69 79
001 001
14-Mar-07 16-Apr-07
28,616.00 282,635.67
28,365.12
CLOSED 282,635.67
CLOSED CLOSED
28,616.00 282,635.67
abortive materials only 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 Mozart Marble cost + 12% OH&P
see NOC#127
132
001
16
JV
DXB/AMT-01/0600/EDM/3065
25-Oct-07
1,774,080.00
(see NOC #127-001) ur ur ur
1,774,080.00
CLOSED
CLOSED
1,774,080.00
147 147 169
001 002 001R2
16 16 16
JV JV JV
Internal Water Feature (Aqua-Teknik Scope) Internal Water Feature (Related Builders Work)
DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0600/EDM/3626
21-Nov-07 21-Nov-07 07-Feb-08
626,750.00 4,134.48 541,470.46
626,750.00 4,134.48 541,470.46
ur ur ur
299,096.00
327,654.00 4,134.48 541,470.46
Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances 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
169
002R1
16
169
003
16
170 170
001 002
16 16
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
DXB/AMT-01/0600/EDM/3626
07-Feb-08
34,314.41
ur
34,314.41
ur
34,314.41
DXB/AMT-01/0600/EDM/4520
07-Jul-08
ur
ur
ur
ur
09-Feb-07 16-Mar-08
100,121.32 0.00
see NOC#127
100,121.32 CLOSED
CLOSED CLOSED
100,121.32 0.00
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 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
0.00
see NOC#127
186
002
16
JV
DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries)
DXB/AMT-01/0600/EDM/4671
03-Aug-08
4,137.35 25,112.55
ur
4,137.35
ur
4,137.35
211
001
16
NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling 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)
DXB/AMT-01/0600/EDM/4352
05-Jun-08
ur
25,112.55
ur
25,112.55
211
002
16
DXB/AMT-01/0600/MIC/5014
26-Oct-08
247,839.95
ur
247,839.95
ur
247,839.95
211
003
16
DXB/AMT-01/0600/MIC/5040
05-Nov-08
39,243.75
ur
39,243.75
ur
39,243.75
214
001
62 / 16 16.1
122
001
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 ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall JV NSC DVR Storage Units as per Option III NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Requirements) JV 40' Container for Office Storage NSC Revision of Duties and Capacities of the Ground and First Floor AHU's JV Additional Works to the Extra Piles Driven by the Piling 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 JV JV JV JV JV JV JV JV Interior Design Package Changes affecting the Main Contract Package Door Details (Door Type for Telephone Room (01-052) 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 Various Revisions at the Parking Areas Additional Architectural Works to the Service Floor Areas (1-3)
DXB/AMT-01/0600/EDM/4464
26-Jun-08
(valued in 41-001 & 149001) 72,174.00
ur
(valued in 41-001 & 149-001)
CLOSED
ur
0.00
DXB/AMT-01/0600/EDM/2954 /DXB/AMT-01/0600/EDM/3305 DXB/AMT-01/0500/JLy/1891 DXB/AMT-01/0500/JLy/925
01-Oct-07/ 10-Dec-07 27-Mar-07 03-Oct-06
ur
72,174.00
ur
72,174.00
77 34
001 001
17 18
2,430,700.00 1,566,116.20
ur ur
2,430,700.00
ur ur 642,000.00
2,430,700.00 924,116.20
JCI costs + 7% JV OH&P ETA costs + 7% JV OH&P
678,543.71
CLOSED
38 37 3 12 12 16 19 21 23 33 33 33 33 33
001 001 002 001 002 002 001 001 001 001 002R1 003 004 005
19 20 21 21 21 21 21 21 21 21 21 21 21 21
DXB/AMT-01/0600/EDM/1011 DXB/AMT-01/0600/EDM/988 DXB/AMT-01/0500/JLy/112 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/432 DXB/AMT-01/0500/JLy/623 DXB/AMT-01/0500/JLy/691 DXB/AMT-01/0500/JLy/748 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881
29-Oct-06 22-Oct-06 18-Sep-05 18-Apr-06 18-Apr-06 13-May-06 05-Jul-06 06-Aug-06 12-Aug-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06
32,340.85 262,569.93 1,434.82 19,047.23 1,579,708.41 35,825.47 14,639.13 2,848.23 28,033.99 (not used) 27,175.35 229,129.54 22,371.54 153,565.57
0 ur 0 ur ur 0 0 0 0
32,341.10
CLOSED 262,569.93
CLOSED ur CLOSED ur ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
32,341.10 84,537.51 1,156.76
(0.25) 178,032.42 278.06 19,047.23 1,579,708.41
actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA costs + 7% JV OH&P awaiting response from Client. 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 awaiting response from Client. Various changes to the ID Package affecting the MC Package; i.e., blockworks Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dtd 16-May05,pages 9 Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01-Aug-06 NOT USED agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
0

JAP016/ALM/TCAC/181187 dated 18-May-08 JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/17247 dated 16-Apr-08
25,157.54 14,560.51 2,296.25 21,880.70 (not used)
0 0 0 0 0 0 0 0 0
25,157.54
10,667.93 14,639.13 2,848.23 28,033.99
0.00
0 0 0 0
26,646.79 23,398.50 18,036.01 123,805.08
25,766.44 23,398.50 18,036.01 123,805.08
1,408.91 205,731.04 4,335.53 29,760.49
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List.monvabad
9 - 53

as at
NOC NO.
33
October 15, 2013

REMARKS / COMMENTS
SUB NO.
006
ERI NO.
21
V.O. TO
JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 3,223.52 1,894.77 657.99 427.04 425.15 1,150.44 13,820.28 499.04 3,461.71 1,556.34 41,554.32
TIME (Days)
0

TIME (Days)
0

CLOSED

(1,351.84)
DESCRIPTION
REFERENCE Missing Spanmark as PB434 (RFI No. 029) Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072) Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078) Fourth Basement Beam - PB434 (RFI No. 144) Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157) Basement 2 Beams (RFI No. 162) Lift F4 - Structural Details (RFI No. 171) Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182) 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 Omission of Rebars in Core Walls 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 Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m) Changes to Slab Steel Reinforcement to S11 to S12 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 Exchange Centre Revisions to Contract Drawings in First Floor Levels
DXB/AMT-01/0500/JLy/881 24-Sep-06
November 30, 2008

BALANCE TO-DATE
4,575.36
LETTER REF.
JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12-Jun-08 JAP016/GEN/ABS/1011 dated 19-Jun-06 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/17248 dated 16-Apr-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/18118 dated 18-May-08
TIME (Days)
CLOSED
33 33 33 33 33 33 33 33 33 33
007 008 009 010 011 012 013 014 015 016
21 21 21 21 21 21 21 21 21 21
0 0 0 0 0 0 0 0 0 0
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 530.47 343.82 344.60 1,063.46 12,180.62
0.00
1,894.77 127.52 83.22 80.55 86.98 1,639.66 499.04 2,913.10 322.60 41,554.32
awaiting response from Client. agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 agreed with Consultant (F&G) agreed with Consultant (F&G) 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 agreed with Consultant (F&G)
530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74
0 0 0 0 0 0 0 0 0
548.61 1,233.74
33 33 33
017 018 019
21 21 21
JV JV JV
24-Sep-06 24-Sep-06 24-Sep-06
4,353.86 693.97 956,279.08 (693,815.82) 40,503.44
0 0 ur
3,510.09 337.29 642,006.51 (676,513.69) 171.19
0 0 0
3,510.09 337.29 642,006.51
843.77 356.68 314,272.57
OM-2 33
001 020
21 21
JV JV
JAP/ALM/TCAC/11435 DXB/AMT-01/0500/JLy/881
21-Aug-07 24-Sep-06
0 0
0 0
JAP016/ALM/TCAC/20290 dated 13-Aug-08 JAP016/ALM/TCAC/181187 dated 18-May-08
CLOSED CLOSED
CLOSED CLOSED
(693,815.82) 171.19
0.00 40,332.25
33
021
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
43,839.53
33,011.38
CLOSED
CLOSED
33,011.38
10,828.15
33
022
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
5,525.90
4,252.50
CLOSED
CLOSED
4,252.50
1,273.40
33 33
023 024
21 21
JV JV
26-Mar-07 26-Mar-07
36,827.93 25,336.02
0 0
35,529.29 26,354.14
0 0
CLOSED CLOSED
CLOSED CLOSED
35,529.29 26,354.14
1,298.64 (1,018.12)
33 33 33 33 33 33 33 33 33 50
025 026 027R1 028R1 029R1 030 031R1 032 033 001
21 21 21 21 21 21 21 21 21 21
7,878.22 17,649.58 101,960.65 140,340.33 316,516.91 1,175,875.00 56,950.59 130,015.64 9,356.12 28,025.73
0 0 0 0 0 ur 0 0 0 ur
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58
0 0 0 0 0
7,878.22 14,661.14 97,675.24 137,782.62 317,721.58
0.00 2,988.44 4,285.41 2,557.71 (1,204.67) 1,175,875.00
agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) under review agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 await for final drawings. based on the ETA letter request demolition works ETA costs of AED 4,607,254 + 7% OH&P ETA to respond.
50,995.22 55,259.32 7,928.10
0 0 0
50,995.22 55,259.32 7,928.10
5,955.37 74,756.32 1,428.02 28,025.73
54 59 135 51 55 46 46 56 67 OM-3
001 001 001 001 001 001 002 001 001 001
21 21 21 22 23 24 24 25 26 27
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 Requirements NSC Category II Drawing Revisions for Office Floors -Air Conditioning NSC Fire Policy Layout (MEP Works) NSC Fire Policy Layout (MEP Works-additional Fireman's Telephone at B1-B5) JV Additional Staff Facilities to Consultants NSC Electrical Connections to Fire Pump Requirements JV Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms Revisions to Office Partitions Revisions to Office Partitions - Masonry Works
DXB/AMT-01/0500/JLy/1358 DXB/AMT-01/0600/EDM/1567 DXB/AMT-01/0600/EDM/3071 DXB/AMT-01/0600/EDM/1312 DXB/AMT-01/0500/JLy/1444 DXB/AMT-01/0600/EDM/1236 DXB/AMT-01/0600/___/____ DXB/AMT-01/0500/JLy/1445 DXB/AMT-01/0600/EDM/1659 JAP016/ALM/TCAC/06046
04-Jan-07 10-Feb-07 27-Oct-07 23-Dec-06 21-Jan-07 11-Dec-06 13-Dec-08 21-Jan-07 25-Feb-07 04-Jan-07
66,895.36 30,965.32 1,484.00 4,929,761.78 ur 24,107.45 17,577.75 51,929.76 2,951,483.26 (277,596.39)
ur ur ur ur ur ur ur 0 ur 0
66,895.36 30,965.32 1,484.00 4,929,761.78 ur
ur ur ur ur ur ur ur CLOSED ur CLOSED (223,000.00) 51,929.76 1,564,665.69
66,895.36 30,965.32 1,484.00 3,365,096.09
5,600.38
CLOSED 17,577.75
24,107.45 17,577.75 0.00 2,951,483.26 (54,596.39)
ETA costs + 7%OH&P ETA costs + 12%OH&P + 3% Attendances Time component rejected as per the F&G letter ref. JAP016/TS/ALM/ TCAC/06936 dated 15-Feb-07 ETA costs + 7% JV OH&P IPC NO. 41
51,929.76
CLOSED 2,951,483.26
(58,985.18)
????
CLOSED
57 OM-4 OM-4 64 65 68 76 78 78
001 001 002 001 001 001 001 001R1 002
28 28 28 29 31 32 34 35 35
JV JV
DXB/AMT-01/0500/JLy/1446 JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19000 DXB/AMT-01/0600/EDM/1634 DXB/AMT-01/0600/EDM/1635 DXB/AMT-01/0600/EDM/1660 DXB/AMT-01/0500/JLy/1890 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0600/EDM/4339 DXB/AMT-01/0600/MIC/4950 DXB/AMT-01/0500/JLy/1332 DXB/AMT-01/0600/EDM/2310 DXB/AMT-01/0600/EDM/2472 DXB/AMT-01/0600/EDM/2474 DXB/AMT-01/0600/EDM/2554 DXB/AMT-01/0600/EDM/3832 DXB/AMT-01/0600/DAN/4540
21-Jan-07 17-Jun-08 17-Jun-08 20-Feb-07 20-Feb-07 25-Feb-07 25-Mar-07 23-Jun-07/ 4-Feb-08 23-Jun-07/ 4-Feb-08 18-Mar-08 18-Mar-08 03-Jun-08 13-Oct-08
(valued in OM-4) (126,440.24) (69,689.10) 102,143.27 ur 43,688.96 1,402,455.42 2,183,160.00 196,416.80 204,700.00 12,416.32 0.00
0 0 0 ur ur 0 ur see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur see NOC#127 see NOC#127 0 ur 0 see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur ur see NOC#127 see NOC#127 see NOC#127 ur
(valued in OM-4) (126,440.24)
0 0
CLOSED CLOSED (69,689.10) 102,143.27 ur
CLOSED CLOSED 0.00 ur ur CLOSED ur CLOSED CLOSED
0.00
(196,129.34)
69,689.10 (69,689.10)
NSC Revisions to Office Partitions - OCP Works NSC Provision of Foul Water Disposal in case Primary System Failure NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings NSC Trip to Italy for Stone Quarry Inspection 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) Modifications to Function Room / Ball Room Facility (Structural Works) JV Modifications to Function Room / Ball Room Facility (Fireproofing Works) JV Ballroom/Function Room (Provision of Scaffolds and Access) NSC Pipe Size Changes @ First Floor (RFI No. 1062) JV Possible Addition of Ballroom JV 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 JV JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L Ballroom / Function Room (Concrete and Masonry Works) Ballroom/Function Room (CW Roofing, Curtain Wall Cladding, Aluminum Panel Bulkheads Work)
16,264.00
85,879.27
see Omission OM-4-001&002 for the JV & NSC works respectively JV scope of works, i.e., omission of blockworks and plaster BondCommunication scope of works + 7% OH&P; AWAITING RESPONSE FROM m/S. Bond Communication ETA costs + 7% JV OH&P ETA to submit entitlements
39,083.00
CLOSED 1,402,455.42
39,083.00
4,605.96 1,402,455.42
BI costs AED 36,526.17 + 7% JV OH&P ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002 EVS Cost + 12% OH&P but less works deemed included in the NSC 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 EVS Cost + 12% OH&P + 3% attendances Thermofire Cost + 12% OH&P + 3% attendances Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope ETA claim + 12% OH&P + 3% Attendances supeseded by claim no. 107 Valued in 107-003 ETA to submit entitlements ETA to submit entitlements TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1)
2,087,955.12 191,292.64
CLOSED CLOSED
2,087,955.12 191,292.64
95,204.88 5,124.16
78 78 107 234 52 85 99 100 106 107 107
003 004 005 001 001 001 001 001 001
35 35 35 35 35.1 35.1 35.1 35.1 35.1
204,700.00 12,416.32 CLOSED 20,545.90
CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED
179,424.00
25,276.00 12,416.32
0.00
see NOC#127 see NOC#127 see NOC#127 0
0.00
0.00 20,545.90
27-Dec-06
20,545.90 (valued in Claims No. 78 & 107) 09-Jun-07 (valued in 107-003)

07-Jul-07 07-Jul-07 18-Jul-07
(valued in Claims No. 78 & 107)

CLOSED CLOSED CLOSED ur
0.00 0.00
(valued in 107-003) ur (valued in 107-001) 785,658.59 284,794.05
(valued in 107-001)
0.00
002R2 35.1/ 35.2 004a 35.1/ 35.2 001 35.1/ 35.2/ 35.4 35.1/ 35.2/ 35.4 35.1/ 35.2/ 35.4 35.3 35.4 35.5
15-Mar-08 09-Jul-08
728,934.60
728,934.60 142,397.03
56,723.99 142,397.02
Subcontractor : JV Internal Al Abbar cost + 12% + 3% attendances
107
NSC Ballroom / Function Room (ID Works to the Walls facing the Retail Mall) NSC Ballroom/Function Room (MEP Works)
DXB/AMT-01/0500/JLy/2643
02-Aug-07
ur
ur
CLOSED
107
003
DXB/AMT-01/0600/DAN/3893
25-Mar-08
3,318,315.35
3,318,315.35
CLOSED
CLOSED
1,926,000.00
1,392,315.35
107
007
NSC Ballroom/Function Room (External Stoneworks)
DXB/AMT-01/0500/JLy/2643
02-Aug-07
357,161.60
310,797.76
CLOSED
CLOSED
(248,638.21)
605,799.81
178 107 78
001 008 005
NSC Ballroom/Function Room - Cladding to the Structural Steel Beams JV Ballroom/Function Room (Additional Plaster Works where Electrical Panels are Installed) JV Function Room / Ball Room Facility Parapet (Structural Works) NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) JV Ballroom/Function Room (Roof Parapet Works GI Cladding - 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/3847 DXB/AMT-01/0600/EDM/4767 DXB/AMT-01/0500/JLy/3964
16-Mar-08 26-Aug-08 08-Apr-08
ur 2,710.59 144,684.43 ur 26,312.00 3,775,777.57
ur 2,710.59 see NOC#127 see NOC#127 see NOC#127 144,684.43
ur ur CLOSED 131,824.00 2,710.59 12,860.43
AA to submit entitlements Plaster works only based on BOQ rates 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 29May08 Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29-May-08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37
107 107 18
004b 004c 001R1
35.5 35.5 37
20-Apr-08 12-Jan-09 26-Jun-06
ur 26,312.00
CLOSED CLOSED CLOSED 2,661,716.46 26,312.00 1,114,061.11
2,661,716.46
CLOSED
10 - 53

as at
NOC NO.
18 86 OM-8
October 15, 2013

REMARKS / COMMENTS
SUB NO.
002 001 001
ERI NO.
37 38 38
V.O. TO
JV JV JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 106,370.21 (valued in OM8-001) (1,988.48)
TIME (Days)
ur ur 0

(valued in OM8-001) TIME (Days)
0 0 0


106,370.21 0.00
DESCRIPTION
REFERENCE Landscaping works - Screed for the Planter Boxes Modification to Lift Opening at 36th and 48th Floor 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 Opening 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
DXB/AMT-01/0600/EDM/3098 DXB/AMT-01/0600/EDM/2311 JAP016/ALM/TCAC/22416 31-Oct-07 09-Jun-07 18-Nov-08
November 30, 2008

BALANCE TO-DATE
0.00
valued under th ERI No. 37 under omission.
LETTER REF.
TIME (Days)
(1,988.48)
(1,988.48)
87 88 81 103 139 70 OM-5 97
001 001 001 001R1 001 001 001 001
41 42 43 44 44.1 45 45 45.1
JV JV JV JV
DXB/AMT-01/0600/EDM/2312 DXB/AMT-01/0600/EDM/2313 DXB/AMT-01/0600/EDM/2111 DXB/AMT-01/0600/EDM/2540 DXB/AMT-01/0600/EDM/3134 DXB/AMT-01/0500/JLy/1781 JAP016/ALM/TCAC/19244 DXB/AMT-01/0600/EDM/2438
09-Jun-07 09-Jun-07 02-May-07 17-Jul-07 08-Nov-07 14-Mar-07 26-Jun-08 30-Jun-07
1,771.88 (valued in Series 41) 7,275.43 26,634.44 172,273.32 (valued in OM-5) (66,453.77) ur
ur 0 0 see NOC#127 ur 0 0 ur
1,587.60
0 0 0
CLOSED CLOSED
CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED ur
1,587.60
0.00
184.28
Subcon Cost + 12% OH&P considered in Claim Series 41 / ERI No. 16
6,205.97 25,999.57
6,205.97 25,999.57 74,900.00 0.00 (66,453.77)
1,069.46 634.87 97,373.32
Light weight Concrete and chipping works architectural works only. ETA costs + 7% JV OH&P see OM-5 below (omitted works)
101 146 84
001 001 001
45.2 45 / 45.1 46
NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Lighting 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" Drawings NSC Relocation of Cameras at 30th Floor (RFI No. 859) NSC Revision to the Lighting Layout at GF, L1, & L2
(valued in OM-5) (66,453.77)
0 0
CLOSED CLOSED ur
0.00
JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements ETA to submit entitlements
DXB/AMT-01/0600/EDM/2475 DXB/AMT-01/0500/JLy/3207 DXB/AMT-01/0600/EDM/2309
07-Jul-07 20-Nov-07 09-Jun-07
ur ur ur
ur ur ur
ur ur ur
ur ur ur
ETA to submit entitlements JCI to submit entitlements 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 ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107
102 104 82 89 186
001 001 001 001 001R1
46 47 48 49 49
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 JV JV 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) Modification to the Structural Drawings at Levels 49, 50, and 51 Various Revisions due to the revised For Construction Drawings (MEP Works) at Levels 49, 50, & 51 Fire Fighting Systems at Levels 49, 50, & 51 (Abortive Work) Fire Fighting Systems at Levels 49, 50, & 51 (Builders Work and Abortive Work) 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) Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers) Changes to Suspended Ceiling (ID Works Package)
ur 40,174.50 34,309.10 (valued in OM9-001) 58,651.66
ur 0 ur 0 ur
ur
ur CLOSED CLOSED CLOSED ur 40,074.53 10,951.45

0.00
40,074.53 13,517.00 (valued in OM9-001)
0 0 0
99.97 23,357.65
actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA cost + 7% OH&P valued under the omissions
58,651.66
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 ETA cost + 12% OH&P + 3% Attendances
OM-9 92
001 001
49 49.2
JV NSC
JAP016/ALM/TCAC/19245 DXB/AMT-01/0600/EDM/2375
26-Jun-08 21-Jun-07
(85,688.89) 218,960.00
0 ur
(85,688.89) 218,960.00
0.00 ur
(85,688.89) 20,544.00
0.00 198,416.00
163 163 163
006a 006b 009
49.3 49.3 49.4
NSC JV NSC
20-Apr-08 20-Apr-08 10-May-08
ur 1,903.78 ur
ur ur ur
ur 1,903.78 ur
ur ur ur
24,824.00 1,903.78
208 109 94 95
001 001 001R2 001
49.5 50 51 52
NSC NSC JV
DXB/AMT-01/0600/EDM/4335 DXB/AMT-01/0600/EDM/2655 DXB/AMT-01/0600/EDM/2432 / DXB/AMT-01/0500/JLy/3369 DXB/AMT-01/0600/EDM/2433
02-Jun-08 05-Aug-07 30-Jun-07 / 22-Dec-07 30-Jun-07
17,250.00 597,081.20 85,383.20 653,624.24
ur ur see NOC#127 0
17,250.00 597,081.20
ur ur CLOSED 393,521.39 85,383.20
17,250.00 203,559.81 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 to submit entitlements subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC) KONE costs + 7% JV OH&P
85,383.20 653,624.24
CLOSED
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) NSC Changes of Wallpaper in Typical Floor Corridors JV Changes to Mock-up Areas (ID Works) JV JV Change of Pressurization Duct Opening at 51st Floor Lift Lobby Additional Aluminum Flashing
CLOSED
CLOSED
579,717.22
73,907.03
95
002
52
DXB/AMT-01/0600/EDM/2433
30-Jun-07
544,678.47
544,678.47
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. BI to submit entitlements
114 93 115 116 112 80 80 134 OM-6 136
001 001 001 001R1 001 001R1 002 001 001 001
53 54 55 57 58 59 59.1 60 60 61
DXB/AMT-01/0600/EDM/2802 DXB/AMT-01/0600/EDM/2400 DXB/AMT-01/0600/EDM/2804 DXB/AMT-01/0600/EDM/2803 DXB/AMT-01/0600/EDM/2763 DXB/AMT-01/0500/JLy/2098 DXB/AMT-01/0600/EDM/3561 DXB/AMT-01/0600/EDM/3069 DXB/AMT-01/0600/MIC/5011 DXB/AMT-01/0600/EDM/3081
01-Sep-07 24-Jun-07 02-Sep-07 01-Sep-07 25-Aug-07 30-Apr-07 28-Jan-08 27-Oct-07 26-Oct-08 29-Oct-07
ur 612,662.92 4,044.20 764,729.70 506,665.14 1,706.32 133,301.39 (valued in OM6-001) (2,856.00) 155,609.44
ur see NOC#127 0 ur ur ur ur 0 0 see NOC#127 see NOC#127 see NOC#127
ur 612,662.92
ur CLOSED CLOSED ur ur ur ur CLOSED CLOSED CLOSED
(50,825.00) 400,000.00 3,315.73 212,662.92 728.47 764,729.70 506,665.14 1,706.32 17,120.00

0.00
Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G) Subcon Cost + 12%OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances bulkheads only ETA costs = AED 115,914.25 + 12% JV OH&P + 3% Attendances under review by JV and JCI.
3,315.73
CLOSED 764,729.70 506,665.14 1,706.32 133,301.39
NSC Changes in the LV Schematic Diagram JV False Beam/Bulk Head NSC Drainage Piping in Medium and High Rise Lift Machine Room JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate JV Diamond Feature
0.00 116,181.39
(valued in OM6-001)
0
0
JAP016/ALM/TCAC/22410 DATED 18-Nov-08
(2,822.40) 155,609.44
(2,856.00) 155,609.44 0.00
considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P Excl Acry Costs = AED 138,937 + 12% JV OH&P
149
001
62
JV
Revised "For Construction" ID Drawings at the Second Level and Diamond Exchange Centre Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication
DXB/AMT-01/1100/WAE/3232
25-Nov-07
6,574,957.21
3,431,895.90
CLOSED
6,574,957.21
updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim 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 BI to submit entitlements
149
007
62
JV
DXB/AMT-01/0600/EDM/____
28-Oct-08
0.00
0.00
CLOSED
CLOSED
0.00
0.00
149
010
62
149 149 149 149 137 126 110 163
002 003a 004 003b 001 001 001R1 001
62.1 62.1 62.2 62.3 63 64 65 66 66.1
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 Revisions to Diamond Exchange Centre (MEP and Interior Lighting) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Revisions to Diamond Exchange Centre (Fire Policy Layout) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Emergency Cables to the Tenant's DB NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2) NSC Furniture / Console at Basement 2 Security Room 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)
DXB/AMT-01/0600/EDM/5104
19-Nov-08
ur
ur
ur
ur
DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/4134 DXB/AMT-01/0600/EDM/4144 DXB/AMT-01/0600/EDM/3091 DXB/AMT-01/0600/EDM/3014 /DXB/AMT-01/0600/EDM/3306 DXB/AMT-01/0600/EDM/2693 DXB/AMT-01/0600/EDM/4113 DXB/AMT-01/0600/EDM/3588
13-Jan-08 13-Jan-08 06-May-08 07-May-08 30-Oct-07 14-Oct-07 /10-Dec-07 12-Aug-07 3-May-08 02-Feb-08
2,679,840.21 617,089.33 ur ur 394,252.82 56,553.22 29,808.00 127,141.12
ur ur ur ur ur ur
2,679,840.21 617,089.33 ur ur 394,252.82 56,553.22
ur ur ur ur ur ur
460,956.00
2,218,884.21 617,089.33
ETA cost + 7% OH&P + 2% Attendances JCI cost AED 566,137.00 + 7%JV OH&P + 2%Attend; based on transmittal ./00017 dtd 1-Nov-07 (drwg. No. 4494/Y/009 Rev.3) ETA to submit entitlements JCI to submit entitlements; based on transmittal ./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4)
322,070.00 12,196.26
72,182.82 44,356.96
ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08 ETA part = AED 50,475.00
0 ur
29,030.40 100,469.43
JAP016/ALM/TCAC/21105 dated 22-Sep-08 JAP016/ALM/TCAC/21426 dated 9-Oct-08
CLOSED CLOSED
CLOSED ur
31,062.53 100,469.43
(1,254.53) 26,671.69
BF claim AED 25,920 + 12% OH&P 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 dtd9Jun08;ERI 66.1 confirmed by Nakheel to cover coring works by B ETA costs of AED 408,791 + 12%JV OH&P + 3% Attendances 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
163 163 174
002 007 001
66 66.1 66.1
NSC Provision of Toilets at upper floors, Levels 49,50,51, and 62 (MEP Works) 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) Design Changes-Additional Aluminum Flashing due to the revised Curtain Wall Cladding JV Provision of Toilets at upper floors, Levels 52,53,54, and 59 (Civil and Architectural Works, and Abortive Works, if any) NSC Provision of Toilets at upper floors, Levels 52,53,54, and 59 (MEP Works) NSC Relocation of FCU to the New Toilet Area at Levels 52,53,54,59, & 62 NSC Missing Purlins at Connecting Corridor Between Tower and Diamond Exchange Center (RFI No. 839) JV JV JV Additional Staff Facilities - Project Manager's Staff (F+G) Modifications to Typical Female Bathroom Ceiling Mirrors
02-Feb-08 22-Apr-08 24-Feb-08
470,109.65 14,283.00 ur 8,452.50 90,502.31
ur ur ur
470,109.65 14,283.00 ur
ur ur ur
119,840.00
350,269.65 14,283.00
174 163
002 003
66.1 67
24-Feb-08 02-Feb-08
ur ur
8,232.00 63,163.87
JAP016/ALM/TCAC/22576 dated 24-Nov-08 JAP016/ALM/TCAC/22008 dated 2-Nov-08
CLOSED CLOSED
ur ur 63,163.87
8,452.50 27,338.44
Best Steel cost + 12% OH&P; to be valued under the ERI 66.1 refer to F&G letter JAP016/ALM/TCAC/18209 dtd 20May08 agreed withConsultants (F&G)
163 163 131
004 008 001
67 67/ 66 68
02-Feb-08 22-Apr-08 24-Oct-07
334,816.75 ur 16,050.00
ur ur 0
334,816.75 ur
ur ur CLOSED
69,657.00
265,159.75
ETA costs AED291,185 + 12% JV OH&P + 3% Attendance ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66
12,895.64
CLOSED
12,000.00
4,050.00
EVS cost + 7% OH&P
173 179
001 001
69 70
20-Feb-08 16-Mar-08
64,706.19 7,855.65
0 (see NOC#127001) see NOC#127
56,015.46 7,650.72
CLOSED CLOSED
CLOSED CLOSED
56,015.46 7,650.72
8,690.73 204.93
JAP016/ALM/TCAC/17650 (see NOC#127- dated 30-Apr-08 001) JAP016/ALM/TCAC/22470 see NOC#127 dated 20-Nov-08
152
001
71
OM-7
001
71
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 Cladding - MT20) NSC Omission of Wall Tiles due to the extension of Metal Cladding Behind Glass Ballustrades caused by the lowering of Ceiling JV
DXB/AMT-01/0600/EDM/3270
03-Dec-07
294,350.71
176,646.32
CLOSED
CLOSED
0.00
294,350.71
20-Nov-08
(132,210.53)
(132,210.53)
0.00
(132,210.53)
11 - 53

as at
NOC NO.
164 123
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001R2
ERI NO.
72 73
V.O. TO
JV JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 40,216.65 12,637.06

TIME (Days)
0 ur

TIME (Days)
0

CLOSED 12,637.06

39,167.52
DESCRIPTION
REFERENCE BMS Room Furniture Requirements 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) ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)
DXB/AMT-01/0600/EDM/3589 DXB/AMT-01/1100/WAE/2955 02-Feb-08 01-Oct-07
November 30, 2008

BALANCE TO-DATE
1,049.13 12,637.06
LETTER REF.
TIME (Days)
CLOSED ur
166
001
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
11,783.12 2,254.00 73,986.40
ur
11,783.12
ur
11,783.12
166
002
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
ur
2,254.00
ur
2,254.00
202
001
74
197
001a
74.1
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) 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) JV NSC ID Tiling Works-Attic Stock (ERI No. 75) JV Doors at DEWA Water Meter Rooms NSC DEWA Water Meter Connection (MEP Works) JV DEWA Water Meter Connection (Builders Work)
DXB/AMT-01/0600/EDM/4137
06-May-08
ur
73,986.40
ur
19,688.00
54,298.40
DXB/AMT-01/0600/EDM/4053
22-Apr-08
18,228.31
ur
14,232.82
CLOSED
ur
27,042.36
(8,814.05)
197
001b
74.1
DXB/AMT-01/0600/EDM/4053
22-Apr-08
57,459.68
ur
57,459.68
ur
57,459.68
197
002
74.1
DXB/AMT-01/0600/EDM/4053
22-Apr-08
ur
ur
ur
ur
197
003
74.1
DXB/AMT-01/0600/EDM/4127
05-May-08
50,319.40
ur
50,319.40
ur
50,319.40
238
001
74.1
DXB/AMT-01/0500/JLy/5009
26-Oct-08
26,919.09
ur
26,919.09
ur
26,919.09
201 158 205 205 207 196 196 196
001 001R1 001 002 001 001 002 003a
75 76 76.1 76.1 77 78 78 78
ur 21,502.11 10,637.50 5,263.09 150,193.45 2,070.00 76,094.35 62,002.57
ur 21,502.11
CLOSED ur ur ur ur ur ur ur 3,941.91 21,502.11 10,637.50 1,321.18 150,193.45 2,070.00 76,094.35 62,002.57
7,908.70 3,941.91
CLOSED CLOSED 150,193.45 2,070.00 76,094.35 62,002.57
196
003b
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
127,698.42
ur
127,698.42
ur
127,698.42
196
003c
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
19,821.34
ur
19,821.34
ur
19,821.34
196
003d
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
336,915.53
ur
336,915.53
ur
336,915.53
196
003e
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
321,379.43
ur
321,379.43
ur
321,379.43
196 196
004 005
78 78
22-Apr-08 02-Sep-08
117,875.00 5,689.44
ur ur
117,875.00 5,689.44
ur ur
117,875.00 5,689.44
196
006
78
DXB/AMT-01/0600/MIC/5017
27-Oct-08
93,918.75
ur
93,918.75
ur
93,918.75
196 215
007 001
78 78
27-Nov-08 29-Jun-08
ur 36,059.40
ur ur
ur 36,059.40
ur ur 36,059.40
204
001
79
DXB/AMT-01/0600/EDM/4270
24-May-08
354,891.15
ur
354,891.15
ur
354,891.15
228
001R1
80
DXB/AMT-0//0600/EDM/4667
03-Aug-08
37,185.25
ur
37,185.25
ur
37,185.25
203 231
001 001
81 82
NSC Granite Finishing at Level 2 (RFI No. 636 R1) NSC Additional Dummy Mullion at Levels 49-51 NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08
21-May-08 17-Sep-08
33,846.52 ur 66,615.70
ur ur
33,846.52 ur
ur ur
33,846.52
AB cost + 12% OH&P + 3%Attend Al Abbar to submit entitlements; Nakheel letter ref. JAP016/TS/BW/0346 dtd 14Sep08 instruction to install and ERI is forthcoming
233
001
83
DXB/AMT-0//0600/EDM/4939
12-Oct-08
ur
66,615.70
ur
66,615.70
TOTAL FOR CLAIMED/NOTIFIED VARIATIONS (WITH ERI) 104,323,764.37
59,346,426.72
29,178,400.41
60,740,469.59
43,557,293.78
0 1 2 3 4 5 6 7 8 9
001 001 001 001 001 001 001 001 001 001
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
0.00
CLOSED 611,739.00 259,943.16 258,088.62

0.00
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
progressed under a separate claim. rejected by Nakheel due to notice not served as per the required time period under the Contract. rejection letter ref. JAP016/GEN/ABS/1051 dated 8Aug-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. progressed under a separate claim; time related claim. rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted. 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 ETA to submit entitlements; Permanent Power now in place done by ETA. ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract. Internal S/C Works + 12% OH&P included in Claim Nos. 107-003 & 175-001 ETA to submit entitlements ETA to submit entitlements included in Claim Nos. 67-001 valued under the Claims Series 33 KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC. AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC.
0.00 0.00 0.00 0.00 0.00 0.00

see NOC#127 0
0.00 0.00 0.00 0.00
CLOSED CLOSED
0.00
10 11
001 001
NSC ETA Site Establishment (Provision of Temporary Power Supply) NSC Revised Contract Drawings by ETA 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 Diagram JV Revised Structural Drawings NSC Storage Area for KONE NSC Factory Inspections for Al Abbar
17-Apr-06 18-Apr-06
0.00 ur
0 ur
0.00
CLOSED ur
CLOSED ur
0.00
0.00 0.00
22 23 24 25 26 27 29 30
001 002 001 001 001 001 001 001
31,782.05 (valued in 107-003 & 175001) 12-Aug-06 ur

0 0 ur ur 0 0 0 0

0.00 0.00 0.00 0.00
31,782.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(valued in 107-003 & 175-001)
ur (valued in 67-001) (valued in 33) 0.00 0.00
0 0 0 0
12 - 53

as at
NOC NO.
35 35 36
October 15, 2013

REMARKS / COMMENTS
SUB NO.
002a 002b 001
ERI NO.
V.O. TO
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 38,246.08 120,370.11 ur 0.00 (valued in37-001) 522,748.23 0.00 ur (valued in 127-001) ur ur 0.00 0.00 (valued in 65-001) (valued in 33-030) 0.00 12,494.21 (valued in 35-001) (valued in 64-001) (valued in 76-001) (valued in 116-001) 0.00
TIME (Days)
ur ur ur

TIME (Days)

38,246.08 120,370.11
DESCRIPTION
REFERENCE
DXB/AMT-01/0500/JLy/926 DXB/AMT-01/0500/JLy/926 DXB/AMT-01/0500/JLy/932 03-Oct-06 03-Oct-06 05-Oct-06
November 30, 2008

BALANCE TO-DATE
38,246.08 120,370.11 0.00
ETA Cost + 7% JV OH&P; as per original claim JV Cost ETA to submit entitlements; rejected by Nakheel due to the Consultant's(Atkins)response ref. RD/4532/661/ML/R8-0344. 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 To be included in the Prolongation Claims as this is a preliminaries items ETA to submit entitlements ETA to submit entitlements due to inclement weather conditions at site rejected by F&G as it is included specs M13. valued in Claim No. 65-001 not applicable rejected by F&G as per the response letter Revision 1 - revised due to the changes in the works. not applicable Included in Claim No. 64-001 Included in 76-001 included in Claim No. 116-001 not done
LETTER REF.
TIME (Days)
ur ur 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 Alarm Shop Drawing JV Nomination of Landscaping Subcontractor NSC Revised "For Construction" Drawings for ETA NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft JV CTU 3rd Party Inspection
ur
39 40 42 43
001 001 001 001
05-Nov-06 06-Nov-06 07-Nov-06 11-Nov-06
ur 0 ur 0
0.00 (valued in37-001)
ur CLOSED ur CLOSED
0.00
0.00 0.00 522,748.23 0.00
0.00
CLOSED
44 45 47 48 49 53 58 60 61 62 63 66 71 72 73
001 001 001 001 001 001 001 001 001 001 001 001 001 001 001
ur 0 ur ur ur 0 0 0 0 ur 0 0 0 0 0
ur
ur CLOSED ur ur ur CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED CLOSED CLOSED
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,494.21 0.00 0.00 0.00 0.00 0.00
(valued in 127-001)
CLOSED ur ur
0.00
0.00 0.00
(valued in 65-001)
0 0 0 0
NSC Revised MEP Drawings JV Provision of BMU JV Sanitary Ware Selection 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 JV 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) 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 Gray NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) JV Changes to D-04 & D-30 Hinges (ID Works Package) 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 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) JV Changes to the Diamond Exchange Centre
(valued in 33-030) 0.00
0.00
0 0 0 0 0
(not done)
74 75 83 90 91 96 98 105 107 108 111 113
001 001 001 001 001 001 001 001 006 001 001 001
(valued in 41-001) 0.00
0 0
CLOSED CLOSED ur
0.00 0.00
0.00 0.00 0.00
valued in Claim No. 41-013 not done AA to submit entitlements no claim from subcontractors BI costs of AED 2,527,912.64 + 7% JV OH&P considered in Claim No. 41-007 to be valued in Claim N o. 220-001 TO BE VALUED IN CLAIM NO. 41-001 (ERI 16) varied works at structural steel works and provision of Roof Drain on-hold area, awaiting details from Client Arte Casa Cost + 12% OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances
0.00
(not done)
CLOSED 2,704,866.52
0.00
0.00 2,704,866.52 0.00 0.00 0.00 2,210.46
(valued at 41-001)
0 0 0 see NOC#127
0.00 0.00 0.00
(valued in 149)
0 see NOC#127
0.00
0.00 165,993.30 91,147.85
113
002
DXB/AMT-01/0600/EDM/2768
26-Aug-07
11,909.40
ur
11,909.40
ur
11,909.40
113
003
DXB/AMT-01/0600/EDM/2768
26-Aug-07
(valued in 113-001)
(valued in 113-001)
CLOSED
CLOSED
0.00
0.00
117
001
DXB/AMT-01/0500/JLy/2805
02-Sep-07
(valued in 149-001)
(valued in 149-001)
see NOC#127001
CLOSED
CLOSED
0.00
0.00
118 119 120 121 124 125 127
001 001 001 001 001 001 001
NSC Revised Mechanical and Electrical Drawings at Basement 2 (Security Room) JV Notification of Potential Delay due to the Review of Shop Drawings JV Changes to the Floor Drain Locations JV Engineering and Procurement Activities Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) NSC Level 2 Fire Policy Layouts (Transmittal Ref. JAP016/TRNS/JV/00014) JV Prolongation Costs JV
ur 0.00 0.00 (valued in 41-001) 0.00 ur 131,765,411.17
ur
ur ur CLOSED ur ur ur 579
0.00
0.00 0.00 0.00 0.00 0.00 0.00 131,765,411.17
ETA to submit entitlements Potential Time Claim coring works not done. valued in 41-001, time claim submitted separately time claim. ETA to submit entitlements 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
0.00 0.00 (valued in 41-001) 0.00

0
(not done)
0.00
0.00 0.00
127
002
JV
DXB/AMT-01/0500/JLy/4632
24-Jul-08
711,983.12
see NOC#127001 0
see NOC#127001
711,983.12
CLOSED
711,983.12
128
001
129 130 133
001 001 001
138 140 141 142 143 144 145
001 001 001 001 001 001 001
Changes to Level 2 due to the New "For Construction" Drawings under Transmittal JAP016/TRNS/JV/00015 JV Staircase at Levels 49-50 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 JV 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 JV NSC Disruption of Works resulting from Design Conflict in Basement 1 VIP Lounge JV Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict 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 NSC Internal Water Feature (MEP Scope) NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) 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-Sep-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 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)
DXB/AMT-01/0600/EDM/3035
21-Oct-07
(valued in 149)
(valued in 149)
CLOSED
CLOSED
0.00
0.00
not applicable.
23-Oct-07 24-Oct-07 25-Oct-07
0.00 ur ur
0 ur ur
0.00
(not done)
CLOSED ur ur
CLOSED ur ur
0.00
0.00 0.00 0.00
(valued in 149-001)
CLOSED ur
0.00
0.00 0.00
time claim. ETA tnd Lever to submit entitlements time claim. ETA Cost + 12%OH&P + 3% Attendances time claim. under review; time entitlements under review for time entitlements
(valued in 149-001)
CLOSED 25,787.60
0.00
0.00 25,787.60
0.00 0.00
(valued in 41-001)
0.00
0.00 0.00
0.00
0.00
147 148 149
003 001 005a
21-Nov-07 22-Nov-07 18-Aug-08
ur ur 24,628.70
ur ur ur
ur ur 24,628.70
ur ur ur
0.00 0.00 24,628.70
149
005b
DXB/AMT-01/0600/EDM/4741
18-Aug-08
ur
ur
ur
ur
0.00
149
005c
DXB/AMT-01/0600/EDM/4741
18-Aug-08
(valued in 149-001)
(valued in 149-001)
CLOSED
CLOSED
0.00
0.00
149
006
DXB/AMT-01/0500/JLy/5003
25-Oct-08
11,996.83
ur
11,996.83
ur
11,996.83
149
008
DXB/AMT-01/0600/EDM/5027
01-Nov-08
9,200.00
ur
9,200.00
ur
9,200.00
149
009
DXB/AMT-01/0600/EDM/5059
10-Nov-08
222,906.80
ur
222,906.80
ur
222,906.80
149
011
DXB/AMT-01/0600/EDM/5154
29-Nov-08
44,538.44
ur
44,538.44
ur
44,538.44
150
001
DXB/AMT-01/1100/WAE/3235
25-Jan-08
0.00
ur
0.00
CLOSED
ur
0.00
151 153
001 001
NSC Containment (Security Services) JV Provision of Toilets at Levels 53 to 63
28-Nov-07 03-Dec-07
ur (valued in 163)
ur 0
ur
ur CLOSED
0.00
0.00 0.00
(valued in 163)
CLOSED
13 - 53

as at
NOC NO.
154 155 156 157
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001 001 001
ERI NO.
V.O. TO
JV
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 1,600.56 ur 0.00 (valued in 163)
TIME (Days)
ur ur 0 0

TIME (Days)

1,600.56 ur
DESCRIPTION
REFERENCE
DXB/AMT-01/0600/EDM/3313 DXB/AMT-01/0600/EDM/3314 DXB/AMT-01/0500/JLy/3359 DXB/AMT-01/0100/YOS/3365 11-Dec-07 11-Dec-07 17-Dec-07 22-Dec-07
November 30, 2008

BALANCE TO-DATE
1,600.56 0.00 0.00 0.00
LETTER REF.
TIME (Days)
ur ur CLOSED CLOSED
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 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 JV JV JV JV Delays due to Strong Winds
0 0
CLOSED CLOSED
159 160 161 162 163
001 001 001 001 005
0.00 0.00 96,768.00 0.00 ur
ur ur 0 ur
0.00 0.00 0.00
CLOSED ur CLOSED ur
0.00 0.00 96,768.00 0.00 0.00
CLOSED ur
165
001
DXB/AMT-01/1100/WAE/3603
04-Feb-08
(valued in 149-001)
ur
(valued in 149-001)
CLOSED
ur
0.00
0.00
time claim.
167 168 171 172 175
001 001 001 001 001
DXB/AMT-01/0500/JLy/3613 DXB/AMT-01/0500/JLy/3623 DXB/AMT-01/0500/JLy/3634 DXB/AMT-01/0600/EDM/3676 DXB/AMT-01/0600/EDM/3771
05-Feb-08 06-Feb-08 09-Feb-08 17-Feb-08 03-Mar-08
0.00 0.00 ur 0.00 ur
0 0 ur 0 ur
0.00 0.00 0.00
0 0 0
JAP016/TS/GT/0152 dated 18Feb-08
CLOSED CLOSED ur
CLOSED CLOSED ur CLOSED ur
0.00
0.00
0.00 0.00 0.00 0.00 0.00
JV Inspections not done on Timely Basis NSC Sequencing of Spire Erection JV Abortive Cost for GL-07 (ID Works Package) NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) JV TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements 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 NSC Ducting in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper NSC Height of Services at Level-49 on Shaft-6 NSC Additional Stone Cladding to Sides of Maintenance Stairs NSC Additional Work to Make-up Levels at Main Entrance JV NSC NSC NSC NSC NSC NSC JV Design Change to External Ramps - Block Stopper Upstand (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
CLOSED ur
176 176 176 176 177 180 181 182 183 184 185 187 187 188 189 190 191 192 193 194 194 195 198
001 002 003 004 001 001 001 001 001 001 001 001 002 001 001 001 001 001 001 001 002 001 001
0 0 0 0
CLOSED CLOSED CLOSED CLOSED ur ur ur ur ur ur ur ur ur ur CLOSED CLOSED ur ur CLOSED CLOSED CLOSED ur ur 0.00 0.00 0.00
0.00
0.00 0.00 0.00 0.00 0.00 71,922.15 0.00 1,308,459.65 36,435.37 0.00 0.00 108,691.73 86,593.30 0.00 0.00 0.00 0.00 0.00 0.00 190,661.95 82,800.00 0.00 0.00
Lateral Systems to submit (Builders to be in another submittal) ETA to submit entitlements (Builders to be in another submittal) BC to submit entitlements (Builders Works if any to be in another submittal) ETA to submit entitlements valued in 149-001 under ERI No. 62 ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend ETA to submit entitlements Al Bayader to submit entitlements Al Bayader to submit entitlements; claim notice rejected Al Bayader to submit entitlements Al Bayader to submit entitlements under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
(valued in 107-007)
0 0
CLOSED CLOSED ur ur
0.00
0.00
0 0 0
CLOSED 190,661.95 82,800.00 ur ur
199
001
DXB/AMT-01/0600/EDM/4080
27-Apr-08
27,548.25
ur
27,548.25
ur
27,548.25
200 206 209
001 001 001
27-Apr-08 31-May-08 03-Jun-08
42,963.29 ur ur
ur ur ur
42,963.29 ur ur
ur ur ur
42,963.29 0.00 0.00
209
002
DXB/AMT-01/0600/EDM/4341
03-Jun-08
ur
ur
ur
ur
0.00
210 212 213 216 218 218 219 219 220
001 001 001 001 001 002 001 002 001
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47 0.00 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 0.00 0.00
Intherpro Cost + 12% OH&P + 3% attendances ETA to submit entitlements 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 ETA to submit entitlements Al Abbar to submit entitlements
221 222 223 223 224 225 226
001R1 001 001 002 001 001 001
32,364.90 404,090.45 447,120.00 1,625,886.10 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45
32,364.90 404,090.45 0.00 0.00 305,837.13 25,300.00 35,000.25
0.00 0.00
0 0
CLOSED CLOSED 305,837.13 25,300.00 35,000.25
226
002
DXB/AMT-0//0600/EDM/4633
24-Jul-08
110,641.50
ur
110,641.50
ur
110,641.50
227
001
DXB/AMT-0//0600/EDM/4659
29-Jul-08
0.00
0.00
CLOSED
CLOSED
0.00
0.00
229 230 232 235 236
001 001 001 001 001
16,654.95 7,797.46 0.00 0.00 18,364.91
ur ur 0 0 ur
16,654.95 7,797.46
ur ur CLOSED CLOSED ur 0.00 0.00
16,654.95 7,797.46 0.00 0.00 18,364.91
0.00 0.00
0 0
237
001
NSC
DXB/AMT-01/0500/JLy/5010
26-Oct-08
34,599.52
ur
34,599.52
ur
34,599.52
239
001
NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool 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
DXB/AMT-0/0600/MIC/5081
15-Nov-08
141,276.06
ur
141,276.06
ur
141,276.06
240 241
001 001
24-Nov-08 24-Nov-08
ur ur
ur ur
ur ur
ur ur
0.00 0.00
14 - 53

as at
NOC NO.
242 243 244
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001 001 001
ERI NO.
V.O. TO
CLAIM NOTICE LETTER
CLAIM ENTITLEMENT APPLICATION DATE COST (AED) 340,314.96 13,460.75 1,732.06

TIME (Days)
ur ur ur

TIME (Days)

340,314.96 13,460.75 1,732.06
DESCRIPTION
REFERENCE
DXB/AMT-01/0600/MIC/5158 DXB/AMT-01/0600/EDM/5189 DXB/AMT-01/0500/Jly/5252 01-Dec-08 13-Dec-08 24-Dec-08
November 30, 2008

BALANCE TO-DATE
340,314.96 13,460.75 1,732.06
LETTER REF.
TIME (Days)
ur ur ur
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 JV JV JV Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement 4 PC Supply Rates
245 246 OM-10
001 001 001
04-Jan-09 05-Jan-09 16-Nov-08
ur ur (21,806.96)
ur ur 0
ur ur (21,806.96)
ur ur 0.00
0.00 0.00
143,470,485.44 TOTAL FOR CLAIMED/NOTIFIED VARIATIONS (WITHOUT ERI)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0.00
141,419,286.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ` 0.00 0.00 0.00 0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00 0.00
0 0
0 0
0 0
0 0
0 0
00-Jan-00
0.00 0.00 0.00
00-Jan-00
GRAND TOTAL
NOTE :
247,794,249.81
581
118,692,853.45
199,754,280.16
581
60,740,469.59
184,976,580.08
15 - 53

as at
CLAIM NOTICE LETTER
October 15, 2013

REMARKS / COMMENTS
DESCRIPTION
REFERENCE 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
DATE
09-Feb-07 16-Mar-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) 100,121.32 0.00


TIME (Days)
see NOC#127

100,121.32 CLOSED
LETTER REF.
TIME (Days)
CLOSED CLOSED
%
100% 0%
WORK DONE TO-DATE VALUE (AED)

100,121.32 0.00
BALANCE OF WORK TO-DATE VALUE % (AED)

0% 0% 0.00 0.00
November 30, 2008

BALANCE TO-DATE
100,121.32 0.00
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% OH&P + 3% Attendances
170 170
001 002
16 16
JV JV
0.00
see NOC#127
122
001
16.1
77 76 78 78
001 001 001R1 002
17 34 35 35
NSC ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall NSC DVR Storage Units as per Option 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) Modifications to Function Room / Ball Room Facility (Structural Works) JV 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 JV NSC Security Works for the Function Room / Ballroom 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 JV JV JV JV JV 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
DXB/AMT-01/0600/EDM/2954 /DXB/AMT-01/0600/EDM/3305 DXB/AMT-01/0500/JLy/1891 DXB/AMT-01/0500/JLy/1890 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0600/EDM/2385/ DXB/AMT-01/0600/EDM/3608 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0500/JLy/3863 DXB/AMT-01/0600/EDM/2310 DXB/AMT-01/0600/EDM/2472 DXB/AMT-01/0600/EDM/2474 DXB/AMT-01/0600/EDM/2554 DXB/AMT-01/0600/EDM/3847 DXB/AMT-01/0600/EDM/2311 DXB/AMT-01/0600/EDM/2312 DXB/AMT-01/0600/EDM/2313 DXB/AMT-01/0600/EDM/2111 DXB/AMT-01/0600/EDM/2540 DXB/AMT-01/0600/EDM/3134 DXB/AMT-01/0600/EDM/2438
01-Oct-07/ 10-Dec-07 27-Mar-07 25-Mar-07 23-Jun-07/ 4-Feb-08 23-Jun-07/ 4-Feb-08 18-Mar-08 18-Mar-08 09-Jun-07 07-Jul-07 07-Jul-07 18-Jul-07 16-Mar-08 09-Jun-07 09-Jun-07 09-Jun-07 02-May-07 17-Jul-07 08-Nov-07 30-Jun-07
72,174.00
ur
72,174.00
ur
0.00
100%
72,174.00
72,174.00
2,430,700.00 1,402,455.42 2,183,160.00 196,416.80 204,700.00 12,416.32 (valued in 107-003) (valued in 107-003) ur (valued in 107-001) ur (valued in OM8-001) 1,771.88 (valued in Series 41) 7,275.43 26,634.44 172,273.32 ur
ur ur see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 0 ur 0 ur ur ur 0 0 see NOC#127 ur ur
2,430,700.00 1,402,455.42
ur ur CLOSED CLOSED
100% 0% 100% 100%
2,430,700.00 0.00 2,087,955.12 191,292.64
0% 100% 0% 0%
0.00 1,402,455.42 0.00 0.00 2,087,955.12 191,292.64
2,430,700.00 1,402,455.42 0.00 0.00
JCI costs + 7% JV OH&P ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002 EVS Cost + 12% OH&P but less works deemed included in the NSC 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 EVS Cost + 12% OH&P + 3% attendances Thermofire Cost + 12% OH&P + 3% attendances Valued in 107-003 ETA to submit entitlements ETA to submit entitlements TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1) AA to submit entitlements under omission. Subcon Cost + 12% OH&P considered in Claim Series 41 / ERI No. 16 Light weight Concrete and chipping works architectural works only. ETA costs + 7% JV OH&P ETA to submit entitlements
2,087,955.12 191,292.64
CLOSED CLOSED
78 78 85 99 100 106 178 86 87 88 81 103 139 97
003 004 001 001 001 001 001 001 001 001 001 001R1 001 001
35 35 35.1 35.1 35.1 35.1 35.3 38 41 42 43 44 44.1 45.1
204,700.00 12,416.32 CLOSED CLOSED ur
CLOSED CLOSED CLOSED CLOSED ur CLOSED ur CLOSED CLOSED CLOSED CLOSED CLOSED ur ur
100%
204,700.00 0.00
0% 100% 0% 0% ur 0% ur 0% 0% 0% 0% 0% 57% ur
0.00 12,416.32 0.00 0.00 ur 0.00 ur 0.00 0.00 0.00 0.00 0.00 97,373.32 ur
179,424.00
25,276.00 12,416.32
see NOC#127 0
0% 0%
0.00 0.00 ur
0.00 0.00
0.00 0.00 0.00
(valued in 107-001)
CLOSED ur
0%
0.00 ur
0.00
0.00 0.00
(valued in OM8-001)
0 0 0 0
JAP016/ALM/TCAC/21270 dated 29-Sep-08 JAP016/ALM/TCAC/21082 dated 21-Sep-08
CLOSED CLOSED CLOSED CLOSED CLOSED 172,273.32 ur
0% 100% 0% 100% 100% 43%
0.00 1,587.60 0.00 6,205.97 25,999.57 74,900.00 ur
0.00 1,587.60
0.00
0.00 0.00 0.00 0.00 0.00 97,373.32 0.00
1,587.60
6,205.97 25,999.57
6,205.97 25,999.57 74,900.00
84
001
46
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/2309
09-Jun-07
ur
ur
ur
ur
ur
ur
ur
0.00
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 ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107 actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA cost + 7% OH&P valued under the omissions 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 ETA cost + 12% OH&P + 3% Attendances
102 104 82 89 186
001 001 001 001 001R1
46 47 48 49 49
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 JV JV 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)
ur 40,174.50 34,309.10 (valued in OM9-001) 58,651.66
ur 0 ur 0 ur
ur
ur CLOSED CLOSED CLOSED ur 100% 100% 0% 100%
ur 40,074.53 13,517.00 0.00 58,651.66
ur 0% 0% 0% 0%
ur 0.00 0.00 0.00 0.00 40,074.53 10,951.45

0.00
0.00 0.00 2,565.55 0.00 58,651.66
40,074.53 13,517.00 (valued in OM9-001)
0 0 0
92
001
49.2
109 94 95
001 001R2 001
50 51 52
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 Echangers and Strainers) JV Changes to Suspended Ceiling (ID Works Package) 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) NSC Changes of Wallpaper in Typical Floor Corridors JV Changes to Mock-up Areas (ID Works) JV JV Change of Pressurization Duct Opening at 51st Floor Lift Lobby Additional Aluminum Flashing
DXB/AMT-01/0600/EDM/2375
21-Jun-07
218,960.00
ur
218,960.00
ur
100%
218,960.00
0%
0.00
20,544.00
198,416.00
DXB/AMT-01/0600/EDM/2655 DXB/AMT-01/0600/EDM/2432 / DXB/AMT-01/0500/JLy/3369 DXB/AMT-01/0600/EDM/2433
05-Aug-07 30-Jun-07 / 22-Dec-07 30-Jun-07
597,081.20 85,383.20 653,624.24
ur see NOC#127 0
597,081.20
ur CLOSED CLOSED
66% 100% 89%
393,521.39 85,383.20 579,717.22
34% 0% 11%
203,559.81 0.00 73,907.02
393,521.39 85,383.20 579,717.22
203,559.81 0.00 73,907.02
ETA to submit entitlements subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC) KONE costs + 7% JV OH&P
85,383.20 653,624.24
CLOSED CLOSED
95
002
52
DXB/AMT-01/0600/EDM/2433
30-Jun-07
544,678.47
544,678.47
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 the KONE Provisional Sums from AED500K to 1,009,045.30, and agreed amount s the nett costs. BI to submit entitlements Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums) agreed withConsultants (F&G) Subcon Cost + 12%OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances bulkheads only under review by JV and JCI. Excl Acry Costs = AED 138,937 + 12% JV OH&P
114 93 115 116 112 80 134 136
001 001 001 001R1 001 001R1 001 001
53 54 55 57 58 59 60 61
DXB/AMT-01/0600/EDM/2802 DXB/AMT-01/0600/EDM/2400 DXB/AMT-01/0600/EDM/2804 DXB/AMT-01/0600/EDM/2803 DXB/AMT-01/0600/EDM/2763 DXB/AMT-01/0500/JLy/2098 DXB/AMT-01/0600/EDM/3069 DXB/AMT-01/0600/EDM/3081
01-Sep-07 24-Jun-07 02-Sep-07 01-Sep-07 25-Aug-07 30-Apr-07 27-Oct-07 29-Oct-07
ur 612,662.92 4,044.20 764,729.70 506,665.14 1,706.32 (valued in OM6-001) 155,609.44
ur see NOC#127 0 ur ur ur 0 see NOC#127 see NOC#127 see NOC#127
ur 612,662.92
ur CLOSED CLOSED ur ur ur CLOSED CLOSED 0% 100% 100% 100% 60% 0%
ur 612,662.92 3,315.73 458,837.82 0.00 0.00 0.00 155,609.44
ur 0% 0% 40% 100% 100% 0% 0%
ur 0.00 0.00 305,891.88 506,665.14 1,706.32 0.00 0.00
(50,825.00) 400,000.00 3,315.73
0.00 212,662.92 0.00 764,729.70 506,665.14
3,315.73
CLOSED 764,729.70 506,665.14 1,706.32
NSC Changes in the LV Schematic Diagram JV False Beam/Bulk Head JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate JV Diamond Feature
1,706.32
0.00
0.00 0.00 0.00
(valued in OM6-001)
0
CLOSED CLOSED
155,609.44
155,609.44
149
001
62
JV
Revised "For Construction" ID Drawings at the Second Level and Diamond Exchange Centre
DXB/AMT-01/1100/WAE/3232
25-Nov-07
6,574,957.21
3,431,895.90
CLOSED
0.00
100%
6,574,957.21
0.00
updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim ETA cost + 7% OH&P + 2% Attendances JCI cost AED 566,137.00 + 7%JV OH&P + 2%Attend; based on transmittal ./00017 dtd 1-Nov-07 (drwg. No. 4494/Y/009 Rev.3) ETA part = AED 50,475.00
149 149 126 110 163 163
002 003a 001 001R1 002 003
62.1 62.1 64 65 66 67
NSC Revisions to Diamond Exchange Centre (MEP and Interior Lighting) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2) NSC Furniture / Console at Basement 2 Security Room NSC Provision of Toilets at upper floors, Levels 49,50,51, and 62 (MEP Works) JV Provision of Toilets at upper floors, Levels 52,53,54, and 59 (Civil and Architectural Works, and Abortive Works, if any) NSC Provision of Toilets at upper floors, Levels 52,53,54, and 59 (MEP Works) NSC Missing Purlins at Connecting Corridor Between Tower and Diamond Exchange Center (RFI No. 839) JV JV Additional Staff Facilities - Project Manager's Staff (F+G) Modifications to Typical Female Bathroom Ceiling Mirrors Additional Telephone Lines
DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/3473 DXB/AMT-01/0600/EDM/3014 /DXB/AMT-01/0600/EDM/3306 DXB/AMT-01/0600/EDM/2693 DXB/AMT-01/0600/EDM/4113 DXB/AMT-01/0600/EDM/3588 DXB/AMT-01/0600/EDM/3588
13-Jan-08 13-Jan-08 14-Oct-07 /10-Dec-07 12-Aug-07 3-May-08 02-Feb-08 02-Feb-08
2,679,840.21 617,089.33 56,553.22 29,808.00 470,109.65 90,502.31
ur ur ur
2,679,840.21 617,089.33 56,553.22
ur ur ur 23%
0.00 0.00 12,896.26
100% 100% 77%
2,679,840.21 617,089.33 43,656.96
460,956.00
2,218,884.21 617,089.33
12,896.26
43,656.96
0 ur ur
29,030.40
CLOSED 470,109.65
CLOSED ur ur
100% 25% 100%
29,030.40 119,840.00 63,163.87
0% 75% 0%
0.00 350,269.65 0.00
31,062.53 119,840.00 63,163.87
(2,032.13) 350,269.65 0.00
BF claim AED 25,920 + 12% OH&P ETA costs of AED 408,791 + 12%JV OH&P + 3% Attendances agreed withConsultants (F&G)
63,163.87
CLOSED
163 131
004 001
67 68
02-Feb-08 24-Oct-07
334,816.75 16,050.00
ur 0
334,816.75
ur CLOSED
21% 100%
69,657.00 12,895.64
79% 0%
265,159.75 0.00
69,657.00 12,000.00
265,159.75 895.64
ETA costs AED291,185 + 12% JV OH&P + 3% Attendance EVS cost + 7% OH&P
12,895.64
CLOSED
173 179
001 001
69 70
20-Feb-08 16-Mar-08
64,706.19 7,855.65
0 (see NOC#127001) 0 0
56,015.46 7,650.72
CLOSED CLOSED
CLOSED CLOSED
100% 100%
56,015.46 7,650.72
0% 0%
0.00 0.00
56,015.46 7,650.72
0.00 0.00
JAP016/ALM/TCAC/17650 (see NOC#127- dated 30-Apr-08 001)
13 14
001 001
04 06
JV JV
13-May-06 13-May-06
0.00 278,155.63 501,971.39 56,840.00 1,193,235.54 159,171.78 181,391.33
0.00 218,400.00
0 0
14 14 15 16 17
002 004 001R1 001 001
06 06 07 08 09
CLOSED CLOSED
CLOSED CLOSED
0% 100%
0.00 218,400.00
0% 0%
0.00 0.00
0.00
0.00 0.00
218,400.00
0 0 0
501,971.39 56,840.00
CLOSED 0 CLOSED 60%
0.00 0.00 715,733.25
100% 100% 40%
501,971.39 56,840.00 477,502.29 715,733.25
501,971.39 56,840.00 477,502.29
1,193,235.54
0 ur
128,324.82 107,738.59
CLOSED CLOSED
CLOSED ur
100% 100%
128,324.82 107,738.59
0% 0%
0.00 0.00
128,324.82 107,738.59
0.00 0.00
Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06. 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-Nov06 but subject to add'l revisions and prolongat ETA cost of 60,350.00 + 7% JV OH&P
14
003
10
20
001
11
DXB/AMT-01/0500/JLy/430
13-May-06
80,097.04
64,574.50
CLOSED
CLOSED
100%
64,574.50
0%
0.00
60,350.00
4,224.50
DXB/AMT-01/0500/JLy/655
16-Jul-06
23,551.60 2,071,622.24
25,076.80 1,049,300.70
28
001R1
12
24-Jun-07 , 14-Nov-07
ur
CLOSED
CLOSED
100%
25,076.80
0%
0.00
10,841.60
14,235.20
Period from June 2006 - September 2007, and October-2007 - November 2008 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 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 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
ur
100%
1,049,300.70
0%
0.00
980,654.86
68,645.84
32
001
14 15
NSC Stainless Steel Members to Diamond Exchange Area 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)
DXB/AMT-01/0500/JLy/844
11-Sep-06
333,540.00 1,571,815.50
ur
317,914.82 1,220,076.06
JAP016/ALM/TCAC/05673 dated 11-Dec-06 JAP016/ALM/TCAC/18730 dated 8-Jun-08 JAP016/ALM/TCAC/22415 dated 18-Nov-08 JAP016/ALM/TCAC/18730 dated 8-Jun-08
CLOSED
CLOSED
100%
317,914.82
0%
0.00
317,914.82
0.00
35
001a
DXB/AMT-01/0500/JLy/926
03-Oct-06
ur
ur
CLOSED
CLOSED
115%
1,408,720.27
-15%
(188,644.21)
1,408,720.27
(188,644.21)
35
001b
15
DXB/AMT-01/0500/JLy/926
03-Oct-06
214,962.95
ur
55,692.82
ur
CLOSED
CLOSED
115%
64,303.86
-15%
(8,611.04)
102,131.44
(46,438.62)
217
001
15.1
217
002
15.1
31
001
16 16 16
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 JV ID Works Package - Changes to CT-01 & CT-02 Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works ID Works Package (GL-08)
DXB/AMT-01/0600/EDM/4512
06-Jul-08
538,459.90
ur
538,459.90
ur
0.00
100%
538,459.90
538,459.90
DXB/AMT-01/0600/EDM/4512
06-Jul-08
7,538.64
ur
7,538.64
ur
0.00
100%
7,538.64
7,538.64
builders works
DXB/AMT-01/0500/JLy/842
11-Sep-06
82,672.78 28,616.00 282,635.67
82,672.78
CLOSED
100%
82,672.78
0%
0.00
82,672.78
rejected by Nakheel due to relation with coordination issues with MEP requirements; awaiting response from NSC (Eversendai) on the rejection. abortive materials only 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 Mozart Marble cost + 12% OH&P
69 79
001 001
14-Mar-07 16-Apr-07
28,365.12
CLOSED 282,635.67
CLOSED CLOSED
100% 100%
28,365.12 282,635.67
0% 0%
0.00 0.00
28,365.12 282,635.67
see NOC#127
132
001
16
JV
DXB/AMT-01/0600/EDM/3065
25-Oct-07
1,774,080.00
(see NOC #127-001) ur
1,774,080.00
CLOSED
CLOSED
100%
1,774,080.00
0%
0.00
1,774,080.00
147
001
16
JV
Internal Water Feature (Aqua-Teknik Scope)
DXB/AMT-01/0500/JLy/3209
21-Nov-07
626,750.00
626,750.00
ur
0.00
100%
626,750.00
299,096.00
327,654.00
Aqua-Teknik cost + 12% OH&P + 3% Attend
16 - 53

as at
NOC NO.
147 169
October 15, 2013

REMARKS / COMMENTS
SUB NO.
002 001R2
ERI NO.
16 16
V.O. TO
JV JV
CLAIM NOTICE LETTER
DESCRIPTION
REFERENCE Internal Water Feature (Related Builders Work)
DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0600/EDM/3626
DATE
21-Nov-07 07-Feb-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) 4,134.48 541,470.46

ur ur

TIME (Days)

4,134.48 541,470.46
LETTER REF.
TIME (Days)
ur ur

0.00 487,323.41

100% 10% 4,134.48 54,147.05
November 30, 2008

BALANCE TO-DATE
4,134.48 541,470.46
Coring Subcon Cost + 12% OH&P + 3% Attendances 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
169
002R1
16
169
003
16
186
002
16
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 DMCC Offices - Core Toilets Level 49 & 50 (Revision of Ironmongeries) NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling 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) Interior Design Works (JV Internal Subcontractors)
90%
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
DXB/AMT-01/0600/EDM/4520
07-Jul-08
ur
ur
ur
ur
100%
ur
ur
ur
0.00
DXB/AMT-01/0600/EDM/4671
03-Aug-08
4,137.35 25,112.55
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 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
211
001
16
DXB/AMT-01/0600/EDM/4352
05-Jun-08
ur
25,112.55
ur
0.00
100%
25,112.55
25,112.55
211
002
16
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
211
003
16
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
41
001R1
16/ 39 16/ 39 16/ 39 16/ 39 18
JV
DXB/AMT-01/0500/JLy/877
24-Sep-06
28,894,792.49
see NOC#127
22,785,939.94
CLOSED
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 regularly; cost submitted is the final applied claim updated cost and rates approval summary status being sent regularly.
41
002R1
DXB/AMT-01/0500/JLy/877
24-Sep-06
5,064,844.41
see NOC#127
3,879,153.39
CLOSED
80%
4,062,428.29
20%
1,002,416.12
4,062,428.29
(4,062,428.29)
41
003R1
DXB/AMT-01/0500/JLy/877
24-Sep-06
8,423,604.53
see NOC#127
8,117,552.86
CLOSED
90%
7,573,568.93
10%
850,035.60
7,573,568.93
(7,573,568.93)
41
004R1
NSC Interior Design Works (Lift Finishes by Kone Middle East) NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Requirements) JV 40' Container for Office Storage NSC Revision of Duties and Capacities of the Ground and First Floor AHU's JV Additional Works to the Extra Piles Driven by the Piling 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 JV JV JV JV JV JV JV JV 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 Various Revisions at the Parking Areas Additional Architectural Works to the Service Floor Areas (1-3) Missing Spanmark as PB434 (RFI No. 029) Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072) Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078) Fourth Basement Beam - PB434 (RFI No. 144) Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157) Basement 2 Beams (RFI No. 162) Lift F4 - Structural Details (RFI No. 171) Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182) 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 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 Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m) Changes to Slab Steel Reinforcement to S11 to S12 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 Exchange Centre Revisions to Contract Drawings in First Floor Levels
DXB/AMT-01/0500/JLy/877
24-Sep-06
3,111,331.22
see NOC#127
3,107,564.82
CLOSED
89%
2,774,842.92
11%
336,488.30
2,774,842.92
(2,774,842.92)
progressively, as it is based on the agreed rates only (+7%) JAP016/ALM/TCAC/22578 dated 24-Nov-08
34
001
DXB/AMT-01/0500/JLy/925
03-Oct-06
1,566,116.20
ur
678,543.71
CLOSED
ur
95%
642,000.00
5%
36,543.71
642,000.00
36,543.71
ETA costs + 7% JV OH&P
38 37 3 12 12 16 19 21 23 33 33 33 33 33 33
001 001 002 001 002 002 001 001 001 001 002R1 003 004 005 006
19 20 21 21 21 21 21 21 21 21 21 21 21 21 21
DXB/AMT-01/0600/EDM/1011 DXB/AMT-01/0600/EDM/988 DXB/AMT-01/0500/JLy/112 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/362 DXB/AMT-01/0500/JLy/432 DXB/AMT-01/0500/JLy/623 DXB/AMT-01/0500/JLy/691 DXB/AMT-01/0500/JLy/748 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881 DXB/AMT-01/0500/JLy/881
29-Oct-06 22-Oct-06 18-Sep-05 18-Apr-06 18-Apr-06 13-May-06 05-Jul-06 06-Aug-06 12-Aug-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06 24-Sep-06
32,340.85 262,569.93 1,434.82 19,047.23 1,579,708.41 35,825.47 14,639.13 2,848.23 28,033.99 (not used) 27,175.35 229,129.54 22,371.54 153,565.57 3,223.52 1,894.77 657.99 427.04 425.15 1,150.44 13,820.28 499.04 3,461.71 1,556.34 41,554.32
0 ur 0 ur ur 0 0 0 0
32,341.10
CLOSED 262,569.93
CLOSED ur CLOSED ur ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
100% 32% 100% 100% 100% 100% 100% 100% 100% 0% 100% 100% 100% 100% 100%
32,341.10 84,537.51 1,434.82 19,047.23 1,579,708.41 25,157.54 14,560.51 2,296.25 21,880.70 0.00 26,646.79 23,398.50 18,036.01 123,805.08 (1,351.84)
0% 68% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0.00 178,032.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32,341.10 84,537.51 1,156.76
0.00 178,032.42 278.06 19,047.23 1,579,708.41
actual cost transmitted to F&G based on dayworks rates; agreed with F&G ETA costs + 7% JV OH&P awaiting response from Client. 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 awaiting response from Client. Various changes to the ID Package affecting the MC Package; i.e., blockworks Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dtd 16-May05,pages 9 Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01-Aug-06 NOT USED agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
0

JAP016/ALM/TCAC/181187 dated 18-May-08 JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/17247 dated 16-Apr-08 JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12-Jun-08 JAP016/GEN/ABS/1011 dated 19-Jun-06 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/17248 dated 16-Apr-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/18118 dated 18-May-08
25,157.54 14,560.51 2,296.25 21,880.70 (not used)
0 0 0 0 0 0 0 0 0 0
25,157.54
0.00 14,560.51 2,296.25 21,880.70 0.00 880.35 0.00 0.00 0.00 0.00
0.00
0 0 0 0 0
26,646.79 23,398.50 18,036.01 123,805.08 (1,351.84)
25,766.44 23,398.50 18,036.01 123,805.08 (1,351.84)
33 33 33 33 33 33 33 33 33 33
007 008 009 010 011 012 013 014 015 016
21 21 21 21 21 21 21 21 21 21
0 0 0 0 0 0 0 0 0 0
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
1,894.77 530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74 41,554.32
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530.47 343.82 344.60 1,063.46 12,180.62
0.00
1,894.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,554.32
awaiting response from Client. agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 agreed with Consultant (F&G) agreed with Consultant (F&G) 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) agreed with Consultant (F&G)
530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74
0 0 0 0 0 0 0 0 0
548.61 1,233.74
33 33 33
017 018 019
21 21 21
JV JV JV
24-Sep-06 24-Sep-06 24-Sep-06
4,353.86 693.97 956,279.08 40,503.44
0 0 ur
3,510.09 337.29 642,006.51 171.19
0 0 0
JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/20290 dated 13-August-08 JAP016/ALM/TCAC/181187 dated 18-May-08
100% 100% 100%
3,510.09 337.29 642,006.51
0% 0% 0%
0.00 0.00 0.00
3,510.09 337.29 642,006.51
0.00 0.00 0.00
33
020
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
CLOSED
CLOSED
100%
171.19
0%
0.00
171.19
0.00
33
021
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
43,839.53
33,011.38
CLOSED
CLOSED
100%
33,011.38
0%
0.00
33,011.38
0.00
33
022
21
JV
DXB/AMT-01/0500/JLy/881
24-Sep-06
5,525.90
4,252.50
CLOSED
CLOSED
100%
4,252.50
0%
0.00
4,252.50
0.00
33 33
023 024
21 21
JV JV
26-Mar-07 26-Mar-07
36,827.93 25,336.02
0 0
35,529.29 26,354.14
0 0
CLOSED CLOSED
CLOSED CLOSED
100% 100%
35,529.29 26,354.14
0% 0%
0.00 0.00
35,529.29 26,354.14
0.00 0.00
33 33 33 33 33 33 33 33 33 50
025 026 027R1 028R1 029R1 030 031R1 032 033 001
21 21 21 21 21 21 21 21 21 21
7,878.22 17,649.58 101,960.65 140,340.33 316,516.91 1,175,875.00 56,950.59 130,015.64 9,356.12 28,025.73
0 0 0 0 0 ur 0 0 0 ur
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58
0 0 0 0 0
100% 100% 100% 100% 100% 100% 100% 100% 100%
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58 1,175,875.00 50,995.22 55,259.32 7,928.10 0.00
0% 0% 0% 0% 0% 0% 0% 0% 0% 100%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,025.73
7,878.22 14,661.14 97,675.24 137,782.62 317,721.58
0.00 0.00 0.00 0.02 0.00 1,175,875.00
agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) under review agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 await for final drawings. based on the ETA letter request demolition works ETA costs of AED 4,607,254 + 7% OH&P ETA to respond. ETA costs + 7%OH&P ETA costs + 12%OH&P + 3% Attendances Time component rejected as per the F&G letter ref. JAP016/TS/ALM/ TCAC/06936 dated 15-Feb-07 ETA costs + 7% JV OH&P see Omission OM-4-001&002 for the JV & NSC works respectively ETA costs + 7% JV OH&P ETA to submit entitlements BI costs AED 36,526.17 + 7% JV OH&P Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope ETA claim + 12% OH&P + 3% Attendances supeseded by claim no. 107 Subcontractor : JV Internal Al Abbar cost + 12% + 3% attendances
50,995.22 55,259.32 7,928.10
0 0 0
50,995.22 55,259.32 7,928.10
0.00 0.00 0.00 28,025.73
54 59 135 51 55 46 46 56 67 57 64 65 68 107 234 52 107 107
001 001 001 001 001 001 002 001 001 001 001 001 001 005 001 001
21 21 21 22 23 24 24 25 26 28 29 31 32 35 35 35.1
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 Requirements NSC Category II Drawing Revisions for Office Floors -Air Conditioning NSC Fire Policy Layout (MEP Works) NSC Fire Policy Layout (MEP Works-additional Fireman's Telephone at B1-B5) JV Additional Staff Facilities to Consultants NSC Electrical Connections to Fire Pump Requirements JV Revisions to Office Partitions
DXB/AMT-01/0500/JLy/1358 DXB/AMT-01/0600/EDM/1567 DXB/AMT-01/0600/EDM/3071 DXB/AMT-01/0600/EDM/1312 DXB/AMT-01/0500/JLy/1444 DXB/AMT-01/0600/EDM/1236 DXB/AMT-01/0600/___/____ DXB/AMT-01/0500/JLy/1445 DXB/AMT-01/0600/EDM/1659 DXB/AMT-01/0500/JLy/1446 DXB/AMT-01/0600/EDM/1634 DXB/AMT-01/0600/EDM/1635 DXB/AMT-01/0600/EDM/1660 DXB/AMT-01/0600/EDM/4339 DXB/AMT-01/0600/MIC/4950 DXB/AMT-01/0500/JLy/1332 DXB/AMT-01/0600/EDM/3832 DXB/AMT-01/0600/DAN/4540
04-Jan-07 10-Feb-07 27-Oct-07 23-Dec-06 21-Jan-07 11-Dec-06 13-Dec-08 21-Jan-07 25-Feb-07 21-Jan-07 20-Feb-07 20-Feb-07 25-Feb-07 03-Jun-08 13-Oct-08
66,895.36 30,965.32 1,484.00 4,929,761.78 ur 24,107.45 17,577.75 51,929.76 2,951,483.26 (valued in OM-4) 102,143.27 ur 43,688.96 0.00
ur ur ur ur ur ur ur 0 ur 0 ur ur 0 see NOC#127 ur see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 see NOC#127 ur
66,895.36 30,965.32 1,484.00 4,929,761.78 ur
ur ur ur ur ur ur ur CLOSED ur CLOSED ur ur CLOSED CLOSED ur CLOSED CLOSED CLOSED
100% 100% 100% 100%
66,895.36 30,965.32 1,484.00 4,929,761.78 ur
0% 0% 0% 0% ur 0% 100% 0% 47%
0.00 0.00 0.00 0.00 ur 0.00 17,577.75 0.00 1,386,817.57 51,929.76 1,564,665.69
0.00
66,895.36 30,965.32 1,484.00 4,929,761.78 0.00 5,600.38 17,577.75 0.00 1,386,817.57
5,600.38
CLOSED 17,577.75
100%
5,600.38 0.00
51,929.76
CLOSED 2,951,483.26
100% 53%
51,929.76 1,564,665.69
(valued in OM-4)
CLOSED 102,143.27 ur
NSC Provision of Foul Water Disposal in case Primary System Failure NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings NSC Trip to Italy for Stone Quarry Inspection Ballroom/Function Room (Provision of Scaffolds and Access) NSC Pipe Size Changes @ First Floor (RFI No. 1062) JV Possible Addition of Ballroom JV JV JV Ballroom / Function Room (Concrete and Masonry Works) Ballroom/Function Room (CW Roofing, Curtain Wall Cladding, Aluminum Panel Bulkheads Work)
16%
16,264.00 ur
84% ur 0% 0% 100% 0% 0% 50%
85,879.27 ur 0.00 0.00 20,545.90 0.00 0.00 142,397.02
16,264.00
85,879.27 0.00
39,083.00 0.00
0 see NOC#127 see NOC#127
100% 0%
39,083.00 0.00 0.00
39,083.00
0.00
(0.00) 0.00 20,545.90 0.00
27-Dec-06
002R2 35.1/ 35.2 004a 35.1/ 35.2 001
20,545.90 (valued in Claims No. 78 & 107) 15-Mar-08 785,658.59

09-Jul-08
(valued in Claims No. 78 & 107) 728,934.60
0% 100% 50%
0.00 728,934.60 142,397.03
728,934.60 142,397.03
0.00 142,397.02
284,794.05
107
107
003
107
007
107
008
35.1/ NSC Ballroom / Function Room (ID Works to the Walls 35.2/ facing the Retail Mall) 35.4 35.1/ NSC Ballroom/Function Room (MEP Works) 35.2/ 35.4 35.1/ NSC Ballroom/Function Room (External Stoneworks) 35.2/ 35.4 35.4 JV Ballroom/Function Room (Additional Plaster Works where Electrical Panels are Installed)
DXB/AMT-01/0500/JLy/2643
02-Aug-07
ur
ur
CLOSED
ur
ur
ur
0.00
DXB/AMT-01/0600/DAN/3893
25-Mar-08
3,318,315.35
3,318,315.35
CLOSED
CLOSED
58%
1,926,000.00
42%
1,392,315.35
1,926,000.00
1,392,315.35
DXB/AMT-01/0500/JLy/2643
02-Aug-07
357,161.60
310,797.76
CLOSED
CLOSED
0.00
100%
310,797.76
(248,638.21)
559,435.97
DXB/AMT-01/0600/EDM/4767
26-Aug-08
2,710.59
2,710.59
ur
0.00
100%
2,710.59
2,710.59
Plaster works only based on BOQ rates
17 - 53

as at
NOC NO.
78
October 15, 2013

REMARKS / COMMENTS
SUB NO.
005
ERI NO.
35.5
V.O. TO
JV
CLAIM NOTICE LETTER
DESCRIPTION
REFERENCE Function Room / Ball Room Facility Parapet (Structural Works)
DXB/AMT-01/0500/JLy/3964
DATE
08-Apr-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) 144,684.43 ur 26,312.00 3,775,777.57
see NOC#127 see NOC#127 see NOC#127 ur

TIME (Days)
see NOC#127 see NOC#127 see NOC#127

144,684.43
LETTER REF.
TIME (Days)
CLOSED
%
100%

144,684.43

0% 0.00

123,200.00
November 30, 2008

BALANCE TO-DATE
21,484.43
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 29May08 Subcontractor : Al Abbar; shall be valued under ERI 35.5 as per Nakheel Letter JAP016/TS/GT/0255 dtd 29May-08 additional GI sheets cover to parapet for the preparation of EPDM by AL Abbar Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37
107 107 18
004b 004c 001R1
35.5 35.5 37
NSC Ballroom/Function Room (Roof Parapet Works - CVI No. 084) JV Ballroom/Function Room (Roof Parapet Works GI Cladding - 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 JV Landscaping works - Screed for the Planter Boxes
20-Apr-08 12-Jan-09 26-Jun-06
ur 26,312.00
CLOSED CLOSED CLOSED 100%
ur 0.00 2,661,716.46
ur 100% 0%
ur 26,312.00 0.00 2,661,716.46
0.00 26,312.00 0.00
2,661,716.46
CLOSED
18 70 146 101 163 163 163
002 001 001 001 006a 006b 009
37 45 45 / 45.1 45.2 49.3 49.3 49.4
DXB/AMT-01/0600/EDM/3098 DXB/AMT-01/0500/JLy/1781 DXB/AMT-01/0500/JLy/3207 DXB/AMT-01/0600/EDM/2475 DXB/AMT-01/0600/EDM/4034 DXB/AMT-01/0600/EDM/4034 DXB/AMT-01/0600/EDM/4162
31-Oct-07 14-Mar-07 20-Nov-07 07-Jul-07 20-Apr-08 20-Apr-08 10-May-08
106,370.21 (valued in OM-5) ur ur ur 1,903.78 ur
ur 0 ur ur ur ur ur
106,370.21 (valued in OM-5)
0 0
CLOSED CLOSED ur ur ur 1,903.78 ur
CLOSED CLOSED ur ur ur ur ur
100% 0%
106,370.21 0.00 ur ur ur
0% 0% ur ur ur 0% ur
0.00 0.00 ur ur ur 0.00 ur
106,370.21
0.00
0.00 0.00 0.00 0.00
valued under th ERI No. 37 see OM-5 below (omitted works) JCI to submit entitlements ETA to submit entitlements ETA to submit entitlements builders works JCI to submit entitlements
JV Level 30 Partition Layouts NSC Relocation of Cameras at 30th Floor (RFI No. 859) 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 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 Drainage Piping in Medium and High Rise Lift Machine Room JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication 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 Layout) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control) NSC Emergency Cables to the Tenant's DB 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)
24,824.00
0.00 1,903.78 0.00
100%
1,903.78 ur
208 80 149
001 002 007
49.5 59.1 62
DXB/AMT-01/0600/EDM/4335 DXB/AMT-01/0600/EDM/3561 DXB/AMT-01/0600/EDM/____
02-Jun-08 28-Jan-08 28-Oct-08
17,250.00 133,301.39 0.00
ur ur 0
17,250.00 133,301.39
ur ur CLOSED
100% 100% 0%
17,250.00 133,301.39 0.00
0% 0% 0%
0.00 0.00 0.00 17,120.00

0.00
17,250.00 116,181.39 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 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 BI to submit entitlements
0.00
CLOSED
149
010
62
DXB/AMT-01/0600/EDM/5104
19-Nov-08
ur
ur
ur
ur
ur
ur
ur
0.00
214
001
62 / 16 62.2 62.3 63 66 66.1
DXB/AMT-01/0600/EDM/4464
26-Jun-08
(valued in 41-001 & 149001) ur ur 394,252.82 127,141.12
ur
(valued in 41-001 & 149-001)
CLOSED
ur
0%
0.00
0%
0.00
0.00
0.00
149 149 137 163
004 003b 001 001
DXB/AMT-01/0600/EDM/4134 DXB/AMT-01/0600/EDM/4144 DXB/AMT-01/0600/EDM/3091 DXB/AMT-01/0600/EDM/3588
06-May-08 07-May-08 30-Oct-07 02-Feb-08
ur ur ur ur
ur ur 394,252.82
ur ur ur ur 82% 100%
ur ur 322,070.00 100,469.43
ur ur 18% 0%
ur ur 72,182.82 0.00 322,070.00 100,469.43
0.00 0.00 72,182.82 0.00
ETA to submit entitlements JCI to submit entitlements; based on transmittal ./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4) 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 dtd9Jun08;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 20May08 ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66 using Bond Interiors rates + 7% OH&P
100,469.43
JAP016/ALM/TCAC/21426 dated 9-Oct-08
CLOSED
163 174
007 001
66.1 66.1
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) 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 Cladding - MT20) JV BMS Room Furniture Requirements JV 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) ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)
22-Apr-08 24-Feb-08
14,283.00 ur 8,452.50 ur 294,350.71
ur ur
14,283.00 ur
ur ur
100%
14,283.00 ur
0% ur
0.00 ur
14,283.00 0.00
174 163 152
002 008 001
66.1 67/ 66 71
24-Feb-08 22-Apr-08 03-Dec-07
ur ur see NOC#127
8,232.00
CLOSED ur
ur ur CLOSED 0%
0.00 ur 0.00
100% ur 0%
8,232.00 ur 0.00
8,232.00 0.00 0.00
176,646.32
JAP016/ALM/TCAC/22470 see NOC#127 dated 20-Nov-08
CLOSED
0.00
164 123
001 001R2
72 73
DXB/AMT-01/0600/EDM/3589 DXB/AMT-01/1100/WAE/2955
02-Feb-08 01-Oct-07
40,216.65 12,637.06
0 ur
39,167.52
CLOSED 12,637.06
CLOSED ur
100% 100%
39,167.52 12,637.06
0% 0%
0.00 0.00
39,167.52
0.00 12,637.06
166
001
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
11,783.12 2,254.00 73,986.40
ur
11,783.12
ur
100%
11,783.12
0%
0.00
11,783.12
166
002
73
JV
DXB/AMT-01/0600/EDM/3609
04-Feb-08
ur
2,254.00
ur
100%
2,254.00
0%
0.00
2,254.00
202
001
74
197
001a
74.1
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) 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) JV NSC ID Tiling Works-Attic Stock (ERI No. 75) JV Doors at DEWA Water Meter Rooms
DXB/AMT-01/0600/EDM/4137
06-May-08
ur
73,986.40
ur
0.00
100%
73,986.40
19,688.00
54,298.40
DXB/AMT-01/0600/EDM/4053
22-Apr-08
18,228.31
ur
14,232.82
CLOSED
ur
0.00
100%
14,232.82
27,042.36
(12,809.54)
197
001b
74.1
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
197
002
74.1
DXB/AMT-01/0600/EDM/4053
22-Apr-08
ur
ur
ur
ur
ur
ur
ur
0.00
197
003
74.1
DXB/AMT-01/0600/EDM/4127
05-May-08
50,319.40
ur
50,319.40
ur
0.00
100%
50,319.40
50,319.40
238
001
74.1
DXB/AMT-01/0500/JLy/5009
26-Oct-08
26,919.09
ur
26,919.09
ur
0.00
100%
26,919.09
26,919.09
201 158 205 205 207 196 196 196
001 001R1 001 002 001 001 002 003a
75 76 76.1 76.1 77 78 78 78
ur 21,502.11 10,637.50 5,263.09 150,193.45 2,070.00 76,094.35 62,002.57
ur 21,502.11
CLOSED ur ur ur ur ur ur ur 100% 100% 100%
ur 21,502.11 7,908.70 3,941.91 0.00 0.00 0.00 0.00
ur 0% 0% 0% 100% 100% 100% 100%
ur 0.00 0.00 0.00 150,193.45 2,070.00 76,094.35 62,002.57 3,941.91
0.00 21,502.11 7,908.70 0.00 150,193.45 2,070.00 76,094.35 62,002.57
NSC DEWA Water Meter Connection (MEP Works) JV DEWA Water Meter Connection (Builders Work)
7,908.70 3,941.91
CLOSED CLOSED 150,193.45 2,070.00 76,094.35 62,002.57
196
003b
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
127,698.42
ur
127,698.42
ur
0.00
100%
127,698.42
127,698.42
196
003c
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
19,821.34
ur
19,821.34
ur
0.00
100%
19,821.34
19,821.34
196
003d
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
336,915.53
ur
336,915.53
ur
0.00
100%
336,915.53
336,915.53
196
003e
78
DXB/AMT-01/0600/EDM/4046
22-Apr-08
321,379.43
ur
321,379.43
ur
0.00
100%
321,379.43
321,379.43
196 196
004 005
78 78
22-Apr-08 02-Sep-08
117,875.00 5,689.44
ur ur
117,875.00 5,689.44
ur ur
100%
117,875.00 0.00
0% 100%
0.00 5,689.44
117,875.00 5,689.44
196
006
78
DXB/AMT-01/0600/MIC/5017
27-Oct-08
93,918.75
ur
93,918.75
ur
0.00
100%
93,918.75
93,918.75
196 215
007 001
78 78
27-Nov-08 29-Jun-08
ur 36,059.40
ur ur
ur 36,059.40
ur ur
ur 0.00
ur 100%
ur 36,059.40
0.00 36,059.40
204
001
79
DXB/AMT-01/0600/EDM/4270
24-May-08
354,891.15
ur
354,891.15
ur
0.00
100%
354,891.15
354,891.15
228
001R1
80
DXB/AMT-0//0600/EDM/4667
03-Aug-08
37,185.25
ur
37,185.25
ur
0.00
100%
37,185.25
37,185.25
203 231
001 001
81 82
NSC Granite Finishing at Level 2 (RFI No. 636 R1) NSC Additional Dummy Mullion at Levels 49-51 NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08 JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors JV Omission of Rebars in Core Walls JV Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms Revisions to Office Partitions - Masonry Works
21-May-08 17-Sep-08
33,846.52 ur 66,615.70
ur ur
33,846.52 ur
ur ur
0.00 ur
100% ur
33,846.52 ur
33,846.52 0.00
AB cost + 12% OH&P + 3%Attend Al Abbar to submit entitlements; Nakheel letter ref. JAP016/TS/BW/0346 dtd 14Sep08 instruction to install and ERI is forthcoming Al Bayader cost + 12% OH&P + 3% Attendances
233
001
83
DXB/AMT-0//0600/EDM/4939
12-Oct-08
ur
66,615.70
ur
0.00
100%
66,615.70
66,615.70
OM-1 OM-2 OM-3
001 001 001
13 21 27
JAP016/ALM/TCAC/05257 JAP/ALM/TCAC/11435 JAP016/ALM/TCAC/06046
16-Nov-06 21-Aug-07 04-Jan-07
(383,650.51) (693,815.82) (277,596.39)
0 0 0
(383,650.51)
JAP016/ALM/TCAC/20290 dated 13-Aug-08 ????
100% 100% 100%
(383,650.51) (676,513.69) (58,985.18)
0% 0% 0%
0.00
(315,883.28) (693,815.82)
(67,767.23) 17,302.13 164,014.82
cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06 joint measurement done and agreed; in connection with 33-019 IPC NO. 41
(676,513.69) (58,985.18)
0 0
CLOSED CLOSED
0.00
(223,000.00)
OM-4 OM-4 OM-5 OM-6 OM-7
001 002 001 001 001
28 28 45 60 71
JV
JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19244 DXB/AMT-01/0600/MIC/5011 JAP016/ALM/TCAC/22470
17-Jun-08 17-Jun-08 26-Jun-08 26-Oct-08 20-Nov-08
(126,440.24) (69,689.10) (66,453.77) (2,856.00) (132,210.53)
0 0 0 0 0
(126,440.24)
CLOSED (69,689.10)
CLOSED 0.00 CLOSED CLOSED 0.00
100%
(126,440.24) 0.00
0% 100% 0% 0% 100%
0.00 (69,689.10) 0.00 0.00 (132,210.53)
(196,129.34)
69,689.10 (69,689.10)
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 lowering of Ceiling JV JV
(66,453.77) (2,822.40)
0 0
JAP016/ALM/TCAC/19244 dated 26-Jun-08 JAP016/ALM/TCAC/22410 DATED 18-Nov-08
CLOSED CLOSED (132,210.53)
100% 100%
(66,453.77) (2,822.40) 0.00
(66,453.77)
0.00 (2,822.40) (132,210.53)
JV scope of works, i.e., omission of blockworks and plaster 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 the single tenancy arrangements considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P BI to confirm cost by F&G
18 - 53

as at
NOC NO.
OM-8
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001
ERI NO.
38
V.O. TO
JV
CLAIM NOTICE LETTER
DESCRIPTION
REFERENCE 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 Opening Sizes) Modification to the Structural Drawings at Levels 49, 50, and 51
DATE
18-Nov-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) (1,988.48)

0

TIME (Days)
0

CLOSED
LETTER REF.
TIME (Days)
CLOSED
%
100%

(1,988.48)

0% 0.00
November 30, 2008

BALANCE TO-DATE
(1,988.48)
OM-9
001
49
JV
26-Jun-08
(85,688.89)
(85,688.89)
0.00
1.00
(85,688.89)
0.00
0.00
(85,688.89)
0.00
Omission of Office Partitions at Level 49
0 1 2 3 4 5 6 7 8 9
001 001 001 001 001 001 001 001 001 001
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
0.00
CLOSED 611,739.00 259,943.16 258,088.62

0% 100% 100% 100% 0% 0% 0% 0% 0% 0%
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
0.00 611,739.00 259,943.16 258,088.62 0.00 0.00 0.00 0.00 0.00 0.00
progressed under a separate claim. rejected by Nakheel due to notice not served as per the required time period under the Contract. rejection letter ref. JAP016/GEN/ABS/1051 dated 8Aug-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. progressed under a separate claim; time related claim. rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted. 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 ETA to submit entitlements; Permanent Power now in place done by ETA. ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract. Internal S/C Works + 12% OH&P included in Claim Nos. 107-003 & 175-001 ETA to submit entitlements ETA to submit entitlements included in Claim Nos. 67-001 valued under the Claims Series 33 KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC. AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC. ETA Cost + 7% JV OH&P; as per original claim JV Cost ETA to submit entitlements; rejected by Nakheel due to the Consultant's(Atkins)response ref. RD/4532/661/ML/R8-0344. 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 To be included in the Prolongation Claims as this is a preliminaries items ETA to submit entitlements ETA to submit entitlements due to inclement weather conditions at site rejected by F&G as it is included specs M13. valued in Claim No. 65-001 not applicable rejected by F&G as per the response letter Revision 1 - revised due to the changes in the works. not applicable Included in Claim No. 64-001 Included in 76-001 included in Claim No. 116-001 not done
0.00 0.00 0.00 0.00 0.00 0.00

see NOC#127 0
0.00 0.00 0.00 0.00
CLOSED CLOSED
0.00
10 11
001 001
NSC ETA Site Establishment (Provision of Temporary Power Supply) NSC Revised Contract Drawings by ETA 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 Diagram JV Revised Structural Drawings NSC Storage Area for KONE NSC Factory Inspections for Al Abbar 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 JV Nomination of Landscaping Subcontractor NSC Revised "For Construction" Drawings for ETA NSC Fire Sprinkler Riser Pipes in Garbage Chute Shaft JV CTU 3rd Party Inspection
17-Apr-06 18-Apr-06
0.00 ur
0 ur
0.00
CLOSED ur
CLOSED ur
0%
0.00 ur
0% ur
0.00 ur
0.00
0.00 0.00
22 23 24 25 26 27 29 30
001 002 001 001 001 001 001 001
31,782.05 (valued in 107-003 & 175001) 12-Aug-06 ur

0 0 ur ur 0 0 0 0
100% 0%
31,782.05 0.00 ur ur
0% 0% ur ur 0% 0% 0% 0%
0.00 0.00 ur ur 0.00 0.00 0.00 0.00

0.00 0.00 0.00
31,782.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(valued in 107-003 & 175-001)
ur (valued in 67-001) (valued in 33) 0.00 0.00 38,246.08 120,370.11 ur 0.00 (valued in37-001) 522,748.23 0.00 ur (valued in 127-001) ur ur 0.00 0.00 (valued in 65-001) (valued in 33-030) 0.00 12,494.21 (valued in 35-001) (valued in 64-001) (valued in 76-001) (valued in 116-001) 0.00
0 0 0 0
0% 0% 0% 0%
0.00 0.00 0.00 0.00
0.00 0.00
35 35 36
002a 002b 001
03-Oct-06 03-Oct-06 05-Oct-06
ur ur ur
38,246.08 120,370.11 ur
ur ur ur
100% 100%
38,246.08 120,370.11 ur
0% 0% ur
0.00 0.00 ur
38,246.08 120,370.11 0.00
39 40 42 43
001 001 001 001
05-Nov-06 06-Nov-06 07-Nov-06 11-Nov-06
ur 0 ur 0
0.00 (valued in37-001)
ur CLOSED ur CLOSED
0% 0% 100% 0%
0.00 0.00 522,748.23 0.00
0% 0% 0% 0%
0.00 0.00 0.00 0.00

0.00
0.00 0.00 522,748.23 0.00
0.00
CLOSED
44 45 47 48 49 53 58 60 61 62 63 66 71 72 73
001 001 001 001 001 001 001 001 001 001 001 001 001 001 001
ur 0 ur ur ur 0 0 0 0 ur 0 0 0 0 0
ur
ur CLOSED ur ur ur CLOSED CLOSED CLOSED CLOSED ur CLOSED CLOSED CLOSED CLOSED CLOSED 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0%
ur 0.00 ur ur 0.00 0.00 0.00 0.00 0.00 12,494.21 0.00 0.00 0.00 0.00 0.00
ur 0% ur ur 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
ur 0.00 ur ur 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00
(valued in 127-001)
CLOSED ur ur
0.00
0.00 0.00
(valued in 65-001)
0 0 0 0
NSC Revised MEP Drawings JV Provision of BMU JV JV Sanitary Ware Selection
0.00 0.00 0.00 12,494.21 0.00 0.00 0.00 0.00 0.00
(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 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) 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 Gray NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) JV Changes to D-04 & D-30 Hinges (ID Works Package) NSC Secondary Roof for the Towers JV JV JV JV Revised Interior Lighting Fixtures Layout at GF,1L,& 2L Provision of Downspouts at Ballroom/Function Room Roof (CVI No. 122) Architectural Changes to Level 2 Omission of Mirror Mounted Paper Towel Dispenser
0 0 0 0 0
(not done)
0.00 0.00
74 75 83 90 91 96 98 105 107 108 111 113
001 001 001 001 001 001 001 001 006 001 001 001
(valued in 41-001) 0.00
0 0
CLOSED CLOSED ur
0% 0%
0.00 0.00 ur
0% 0% ur 0% 0% 0% 0% 0% 100% 0% 0% 100%
0.00 0.00 ur 0.00 0.00 0.00 0.00 0.00 2,210.46 0.00 0.00 91,147.85
0.00 0.00
0.00 0.00 0.00
valued in Claim No. 41-013 not done AA to submit entitlements no claim from subcontractors BI costs of AED 2,527,912.64 + 7% JV OH&P considered in Claim No. 41-007 to be valued in Claim N o. 220-001 TO BE VALUED IN CLAIM NO. 41-001 (ERI 16) varied works at structural steel works and provision of Roof Drain on-hold area, awaiting details from Client Arte Casa Cost + 12% OH&P + 3% Attendances ETA costs + 12% OH&P + 3% Attendances
0.00
(not done)
CLOSED 2,704,866.52
100% 100% 0% 0% 0%
0.00 2,704,866.52 0.00 0.00 0.00 0.00
0.00
0.00 2,704,866.52
(valued at 41-001)
0 0 0 see NOC#127
0.00 0.00 0.00
0.00 0.00 0.00 2,210.46
(valued in 149)
0 see NOC#127
0% 100% 0%
0.00 165,993.30 0.00
0.00
0.00 165,993.30 91,147.85
113
002
113
003
117
001
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) JV Changes to the Diamond Exchange Centre
DXB/AMT-01/0600/EDM/2768
26-Aug-07
11,909.40
ur
11,909.40
ur
0%
0.00
100%
11,909.40
11,909.40
DXB/AMT-01/0600/EDM/2768
26-Aug-07
(valued in 113-001)
(valued in 113-001)
CLOSED
CLOSED
0%
0.00
0%
0.00
0.00
0.00
DXB/AMT-01/0500/JLy/2805
02-Sep-07
(valued in 149-001)
(valued in 149-001)
see NOC#127001
CLOSED
CLOSED
0%
0.00
0%
0.00
0.00
0.00
118 119 120 121 124 125 127
001 001 001 001 001 001 001
NSC Revised Mechanical and Electrical Drawings at Basement 2 (Security Room) JV Notification of Potential Delay due to the Review of Shop Drawings JV Changes to the Floor Drain Locations JV JV Engineering and Procurement Activities
ur 0.00 0.00 (valued in 41-001) 0.00 ur 131,765,411.17
ur
ur ur CLOSED ur ur ur 579 55% 0% 0% 0% 0%
ur 0.00 0.00 0.00 0.00 ur 72,105,982.91
ur 0% 0% 0% 0% ur 45%
ur 0.00 0.00 0.00 0.00 ur 59,659,428.26

0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 131,765,411.17
ETA to submit entitlements Potential Time Claim coring works not done. valued in 41-001, time claim submitted separately time claim. ETA to submit entitlements 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
0.00 0.00 (valued in 41-001) 0.00

0
(not done)
Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) NSC Level 2 Fire Policy Layouts (Transmittal Ref. JAP016/TRNS/JV/00014) JV Prolongation Costs
0.00
127
002
JV
DXB/AMT-01/0500/JLy/4632
24-Jul-08
711,983.12
see NOC#127001 0
see NOC#127001
711,983.12
CLOSED
55%
389,618.51
45%
322,364.61
711,983.12
128
001
129 130 133
001 001 001
138 140 141 142 143 144 145
001 001 001 001 001 001 001
Changes to Level 2 due to the New "For Construction" Drawings under Transmittal JAP016/TRNS/JV/00015 JV Staircase at Levels 49-50 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 JV 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 JV NSC Disruption of Works resulting from Design Conflict in Basement 1 VIP Lounge JV Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict 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 NSC Internal Water Feature (MEP Scope) NSC Power Supply and Fire Alarm Interface to Smoke Ventilation Window (RFI No. 783) NSC Modification Works due to the Tenant Requirements at the Diamond Exchange Centre (Bond Communication Scope - Additional Voice/Data Points at Level 2)
DXB/AMT-01/0600/EDM/3035
21-Oct-07
(valued in 149)
(valued in 149)
CLOSED
CLOSED
0%
0.00
0%
0.00
0.00
0.00
not applicable.
23-Oct-07 24-Oct-07 25-Oct-07
0.00 ur ur
0 ur ur
0.00
(not done)
CLOSED ur ur
CLOSED ur ur
0%
0.00 ur ur
0% ur ur
0.00 ur ur
0.00
0.00 0.00 0.00
(valued in 149-001)
CLOSED ur
0%
0.00 ur
0% ur 0% 100% 0% 0% 0%
0.00 ur 0.00 25,787.60 0.00 0.00 0.00
0.00
0.00 0.00
time claim. ETA tnd Lever to submit entitlements time claim. ETA Cost + 12%OH&P + 3% Attendances time claim. under review; time entitlements under review for time entitlements
(valued in 149-001)
CLOSED 25,787.60
0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00
0.00
0.00 25,787.60
0.00 0.00
(valued in 41-001)
0.00
0.00 0.00
0.00
0.00
147 148 149
003 001 005a
21-Nov-07 22-Nov-07 18-Aug-08
ur ur 24,628.70
ur ur ur
ur ur 24,628.70
ur ur ur
ur ur 0.00
ur ur 100%
ur ur 24,628.70
0.00 0.00 24,628.70
19 - 53

as at
NOC NO.
149
October 15, 2013

REMARKS / COMMENTS
SUB NO.
005b
ERI NO.
V.O. TO
CLAIM NOTICE LETTER
DESCRIPTION
REFERENCE
DXB/AMT-01/0600/EDM/4741
DATE
18-Aug-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) ur

ur

TIME (Days)

ur
LETTER REF.
TIME (Days)
ur

ur

ur ur
November 30, 2008

BALANCE TO-DATE
0.00
149
005c
149
006
149
008
149
009
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-Sep-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 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)
DXB/AMT-01/0600/EDM/4741
18-Aug-08
(valued in 149-001)
(valued in 149-001)
CLOSED
CLOSED
0%
0.00
0%
0.00
0.00
0.00
DXB/AMT-01/0500/JLy/5003
25-Oct-08
11,996.83
ur
11,996.83
ur
0.00
100%
11,996.83
11,996.83
DXB/AMT-01/0600/EDM/5027
01-Nov-08
9,200.00
ur
9,200.00
ur
0.00
100%
9,200.00
9,200.00
DXB/AMT-01/0600/EDM/5059
10-Nov-08
222,906.80
ur
222,906.80
ur
0.00
100%
222,906.80
222,906.80
149
011
DXB/AMT-01/0600/EDM/5154
29-Nov-08
44,538.44
ur
44,538.44
ur
0.00
100%
44,538.44
44,538.44
150
001
DXB/AMT-01/1100/WAE/3235
25-Jan-08
0.00
ur
0.00
CLOSED
ur
0.00
0%
0.00
0.00
151 153 154 155 156 157
001 001 001 001 001 001
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 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 JV Delays due to Strong Winds JV JV JV JV Inspections not done on Timely Basis NSC Sequencing of Spire Erection JV Abortive Cost for GL-07 (ID Works Package) NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) JV TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal NSC DU Requirements 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 NSC Ducting in MDF Rooms NSC Additional Low Leakage Motorized Smoke Damper NSC Height of Services at Level-49 on Shaft-6 NSC Additional Stone Cladding to Sides of Maintenance Stairs NSC Additional Work to Make-up Levels at Main Entrance JV NSC NSC NSC NSC NSC NSC JV Design Change to External Ramps - Block Stopper Upstand (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
DXB/AMT-01/0500/JLy/3252 DXB/AMT-01/0500/JLy/3276 DXB/AMT-01/0600/EDM/3313 DXB/AMT-01/0600/EDM/3314 DXB/AMT-01/0500/JLy/3359 DXB/AMT-01/0100/YOS/3365
28-Nov-07 03-Dec-07 11-Dec-07 11-Dec-07 17-Dec-07 22-Dec-07
ur (valued in 163) 1,600.56 ur 0.00 (valued in 163)
ur 0 ur ur 0 0
ur
ur CLOSED ur ur CLOSED CLOSED 0% 0% 100%
ur 0.00 1,600.56 ur 0.00 0.00
ur 0% 0% ur 0% 0%
ur 0.00 0.00 ur 0.00 0.00

0.00
0.00 0.00 1,600.56 0.00 0.00 0.00
(valued in 163)
CLOSED 1,600.56 ur
0 0
CLOSED CLOSED
159 160 161 162 163
001 001 001 001 005
0.00 0.00 96,768.00 0.00 ur
ur ur 0 ur
0.00 0.00 0.00
CLOSED ur CLOSED ur
0% 0% 100% 0%
0.00 0.00 96,768.00 0.00 ur
0% 0% 0% 0% ur
0.00 0.00 0.00 0.00 ur
0.00 0.00 96,768.00 0.00 0.00
CLOSED ur
165 167 168 171 172 175
001 001 001 001 001 001
DXB/AMT-01/1100/WAE/3603 DXB/AMT-01/0500/JLy/3613 DXB/AMT-01/0500/JLy/3623 DXB/AMT-01/0500/JLy/3634 DXB/AMT-01/0600/EDM/3676 DXB/AMT-01/0600/EDM/3771
04-Feb-08 05-Feb-08 06-Feb-08 09-Feb-08 17-Feb-08 03-Mar-08
(valued in 149-001) 0.00 0.00 ur 0.00 ur
ur 0 0 ur 0 ur
(valued in 149-001) 0.00 0.00 0.00

0 0 0
JAP016/TS/GT/0228 dated 13May-08 JAP016/TS/GT/0152 dated 18Feb-08
CLOSED CLOSED CLOSED ur CLOSED ur
ur CLOSED CLOSED ur CLOSED ur
0% 0% 0% 0%
0.00 0.00 0.00 ur 0.00 ur
0% 0% 0% ur 0% ur
0.00 0.00 0.00 ur 0.00 ur
0.00
0.00 0.00 0.00 0.00 0.00 0.00
time claim.
0.00
0.00
176 176 176 176 177 180 181 182 183 184 185 187 187 188 189 190 191 192 193 194 194 195 198
001 002 003 004 001 001 001 001 001 001 001 001 002 001 001 001 001 001 001 001 002 001 001
0 0 0 0
CLOSED CLOSED CLOSED CLOSED ur ur ur ur ur ur ur ur ur ur CLOSED CLOSED ur ur CLOSED CLOSED CLOSED ur ur
0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00 0.00 ur 0.00 0.00 ur ur
0% 0% 0% 0% 0% 100% ur 100% 100% ur ur 0% 100% ur 0% 0% ur ur 0% 0% 0% ur ur
0.00 0.00 0.00 0.00 0.00 71,922.15 ur 1,308,459.65 36,435.37 ur ur 0.00 86,593.30 ur 0.00 0.00 ur ur 0.00 0.00 0.00 ur ur
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 71,922.15 0.00 1,308,459.65 36,435.37 0.00 0.00 108,691.73 86,593.30 0.00 0.00 0.00 0.00 0.00 0.00 190,661.95 82,800.00 0.00 0.00
Lateral Systems to submit (Builders to be in another submittal) ETA to submit entitlements (Builders to be in another submittal) BC to submit entitlements (Builders Works if any to be in another submittal) ETA to submit entitlements valued in 149-001 under ERI No. 62 ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend ETA to submit entitlements Al Bayader to submit entitlements Al Bayader to submit entitlements; claim notice rejected Al Bayader to submit entitlements Al Bayader to submit entitlements under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
100%
108,691.73 0.00 ur
(valued in 107-007)
0 0
CLOSED CLOSED ur ur
0% 0%
0.00 0.00 ur ur
0.00
0.00
0 0 0
CLOSED 190,661.95 82,800.00 ur ur
0% 100% 100%
0.00 190,661.95 82,800.00 ur ur
199
001
DXB/AMT-01/0600/EDM/4080
27-Apr-08
27,548.25
ur
27,548.25
ur
100%
27,548.25
0%
0.00
27,548.25
200 206 209
001 001 001
27-Apr-08 31-May-08 03-Jun-08
42,963.29 ur ur
ur ur ur
42,963.29 ur ur
ur ur ur
100%
42,963.29 ur ur
0% ur ur
0.00 ur ur
42,963.29 0.00 0.00
209
002
DXB/AMT-01/0600/EDM/4341
03-Jun-08
ur
ur
ur
ur
ur
ur
ur
0.00
210 212 213 216 218 218 219 219 220
001 001 001 001 001 002 001 002 001
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
0.00 ur 0.00 0.00 0.00 0.00 0.00 ur ur
100% ur 100% 100% 100% 100% 100% ur ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47 0.00 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 0.00 0.00
221 222 223 223 224 225 226
001R1 001 001 002 001 001 001
32,364.90 404,090.45 447,120.00 1,625,886.10 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45
100%
32,364.90 0.00
0% 100% 0% 0% 100% 100% 100%
0.00 404,090.45 0.00 0.00 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45 0.00 0.00 305,837.13 25,300.00 35,000.25
0.00 0.00
0 0
CLOSED CLOSED 305,837.13 25,300.00 35,000.25
0% 0%
0.00 0.00 0.00 0.00 0.00
226
002
DXB/AMT-0//0600/EDM/4633
24-Jul-08
110,641.50
ur
110,641.50
ur
0.00
100%
110,641.50
110,641.50
227
001
DXB/AMT-0//0600/EDM/4659
29-Jul-08
0.00
0.00
CLOSED
CLOSED
0%
0.00
0%
0.00
0.00
0.00
229 230 232 235 236
001 001 001 001 001
16,654.95 7,797.46 0.00 0.00 18,364.91
ur ur 0 0 ur
16,654.95 7,797.46
ur ur CLOSED CLOSED ur 0% 0%
0.00 0.00 0.00 0.00 0.00
100% 100% 0% 0% 100%
16,654.95 7,797.46 0.00 0.00 18,364.91

0.00 0.00
16,654.95 7,797.46 0.00 0.00 18,364.91
0.00 0.00
0 0
237
001
NSC
DXB/AMT-01/0500/JLy/5010
26-Oct-08
34,599.52
ur
34,599.52
ur
0.00
100%
34,599.52
34,599.52
239
001
NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool 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
DXB/AMT-0/0600/MIC/5081
15-Nov-08
141,276.06
ur
141,276.06
ur
0.00
100%
141,276.06
141,276.06
240 241
001 001
24-Nov-08 24-Nov-08
ur ur
ur ur
ur ur
ur ur
ur ur
ur ur
ur ur
0.00 0.00
242 243
001 001
DXB/AMT-01/0600/MIC/5158 DXB/AMT-01/0600/EDM/5189
01-Dec-08 13-Dec-08
340,314.96 13,460.75
ur ur
340,314.96 13,460.75
ur ur
0.00 0.00
100% 100%
340,314.96 13,460.75
340,314.96 13,460.75
ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances
20 - 53

as at
NOC NO.
244
October 15, 2013

REMARKS / COMMENTS
SUB NO.
001
ERI NO.
V.O. TO
JV
CLAIM NOTICE LETTER
DESCRIPTION
REFERENCE Additional Door Closer and Selector at Basement 1 Management Office Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement 4 PC Supply Rates
DXB/AMT-01/0500/Jly/5252
DATE
24-Dec-08
CLAIM ENTITLEMENT APPLICATION COST TIME (Days) (AED) 1,732.06

ur

TIME (Days)

1,732.06
LETTER REF.
TIME (Days)
ur

0.00

100% 1,732.06
November 30, 2008

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 adjustment to the Contract Sums due to the PC Materials final rates
245 246 OM-10
001 001 001
JV JV JV
04-Jan-09 05-Jan-09 16-Nov-08
ur ur (21,806.96)
ur ur 0
ur ur (21,806.96) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
ur ur 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ur ur
ur ur
ur ur
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00
0.00 0.00 0.00 0.00 0.00
0 0 0
0 0
0 0
0 0
0 0 0
00-Jan-00
0.00 0.00 0.00 0.00
00-Jan-00 00-Jan-00
CLAIM STATUS (ADDITION) 380 216 164 317 63 177 203 101 278 203 177
Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos.
57% 43% 83% 17% 47% 53% 27% 73% 53% 47%
NO. OF CLAIMS TO-DATE NO. OF CLAIMS WITH ERI NO. OF CLAIMS WITHOUT ERI NO. OF CLAIMS APPLIED NO. OF CLAIMS OUTSTANDING NO. OF AGREED CLAIMS NO. OF UNAGREED CLAIMS NO. OF CERTIFIED ON-ACCOUNT NO. OF UNCERTIFIED APPLICATIONS NO. OF CLAIMS TO JV NO. OF CLAIMS TO NSC
0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FOR CLAIMED/NOTIFIED VARIATIONS
247,406,867.46
581
59,346,426.72
170,575,879.75
581
152,915,269.25
87,599,620.81
60,998,772.87
127,420,586.33
OMISSIONS TO-DATE:OM-1 OM-2 OM-3 001 001 001 13 21 27 JV JV JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors Omission of Rebars in Core Walls Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms Revisions to Office Partitions - Masonry Works
JAP016/ALM/TCAC/05257 JAP/ALM/TCAC/11435 JAP016/ALM/TCAC/06046 16-Nov-06 21-Aug-07 04-Jan-07
(383,650.51) (693,815.82) (277,596.39)
0 0 0
(383,650.51)
JAP016/ALM/TCAC/20290 dated 13-Aug-08 ????
100% 100% 100%
(383,650.51) (676,513.69) (58,985.18)
0% 0% 0%
0.00
(315,883.28) (693,815.82)
(67,767.23) 17,302.13 164,014.82
cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06 joint measurement done and agreed; in connection with 33-019 IPC NO. 41
(676,513.69) (58,985.18)
0 0
CLOSED CLOSED
0.00
(223,000.00)
OM-4 OM-4 OM-5 OM-6 OM-7
001 002 001 001 001
28 28 45 60 71
JV
JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19000 JAP016/ALM/TCAC/19244 DXB/AMT-01/0600/MIC/5011 JAP016/ALM/TCAC/22470
17-Jun-08 17-Jun-08 26-Jun-08 26-Oct-08 20-Nov-08
(126,440.24) (69,689.10) (66,453.77) (2,856.00) (132,210.53)
0 0 0 0 0
(126,440.24)
CLOSED (69,689.10)
CLOSED 0.00 CLOSED CLOSED 0.00
100%
(126,440.24) 0.00
0% 100% 0% 0% 100%
0.00 (69,689.10) 0.00 0.00 (132,210.53)
(196,129.34)
69,689.10 (69,689.10)
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 lowering of Ceiling 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 Opening Sizes) JV Modification to the Structural Drawings at Levels 49, 50, and 51 JV PC Supply Rates JV JV
(66,453.77) (2,822.40)
0 0
JAP016/ALM/TCAC/19244 dated 26-Jun-08 JAP016/ALM/TCAC/22410 DATED 18-Nov-08
CLOSED CLOSED (132,210.53)
100% 100%
(66,453.77) (2,822.40) 0.00
(66,453.77)
0.00 (2,822.40) (132,210.53)
JV scope of works, i.e., omission of blockworks and plaster 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 the single tenancy arrangements considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P BI to confirm cost by F&G
OM-8
001
38
18-Nov-08
(1,988.48)
(1,988.48)
CLOSED
CLOSED
100%
(1,988.48)
0%
0.00
(1,988.48)
OM-9 OM-10
001 001
49
JAP016/ALM/TCAC/19245 DXB/AMT-01/0600/DAN/5092
26-Jun-08 16-Nov-08
(85,688.89) (21,806.96)
0 0
(85,688.89) (21,806.96)
0.00 0.00
1.00
(85,688.89)
0.00
0.00
(85,688.89)
0.00
Omission of Office Partitions at Level 49 adjustment to the Contract Sums due to the PC Materials final rates
0.00
0%
0.00
0.00 0.00 0.00 0.00 0.00
CLAIM STATUS (OMISSION) 11 10 1 11 0 6 5 6 4 9 2

91% 0% 100% 0% 55% 45% 55% 36% 82% 18%
NO. OF CLAIMS TO-DATE NO. OF CLAIMS WITH ERI NO. OF CLAIMS WITHOUT ERI NO. OF CLAIMS APPLIED NO. OF CLAIMS OUTSTANDING NO. OF AGREED CLAIMS NO. OF UNAGREED CLAIMS NO. OF CERTIFIED ON-ACCOUNT NO. OF UNCERTIFIED APPLICATIONS NO. OF CLAIMS TO JV NO. OF CLAIMS TO NSC NOTE :
The values under the Claim Entitlement Application is for OM-1 to 5 from the Consultant (F&G) under their letter with reference as shown in the Claim Notice Letter
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL FOR OMISSIONS TO-DATE
(1,862,196.69)
(933,203.76)
(693,045.99)
0.00
(1,402,543.16)
(201,899.63)
(1,580,971.10)
(23,471.69)
SUMMARY
TOTAL FOR CLAIMED/NOTIFIED VARIATIONS TOTAL FOR OMISSIONS TO-DATE CLAIM STATUS 391 226 165 328 63 183 208 107 282 212 179
58% 42% 84% 16% 47% 53% 27% 72% 54% 46%
247,406,867.46 (1,862,196.69)
581
59,346,426.72 (933,203.76)
170,575,879.75 (693,045.99)
581 0
67%
152,915,269.25 (1,402,543.16)
33%
87,599,620.81 (201,899.63)
60,998,772.87 (1,580,971.10)
127,420,586.33 (23,471.69)
86%
14%
NO. OF CLAIMS TO-DATE NO. OF CLAIMS WITH ERI NO. OF CLAIMS WITHOUT ERI NO. OF CLAIMS APPLIED NO. OF CLAIMS OUTSTANDING NO. OF AGREED CLAIMS NO. OF UNAGREED CLAIMS NO. OF CERTIFIED ON-ACCOUNT NO. OF UNCERTIFIED APPLICATIONS NO. OF CLAIMS TO JV NO. OF CLAIMS TO NSC
GRAND TOTAL
245,544,670.77
581
58,413,222.96
169,882,833.76
581
66%
151,512,726.09
34%
87,397,721.18
59,417,801.77
127,397,114.64
21 - 53

DESCRIPTION
PERCENT CERTIFIED
PERCENT OUTSTANDING
REMARKS
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%
5,482,732.44
0.00%
5,482,732.44
100.00%
GRAND TOTAL
374,404,849.42
320,250,145.10
85.54%
54,154,704.32
14.46%

October 15, 2013
DESCRIPTION
CLAIM ENTITLEMENT APPLICATION

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

NSC COST (AED) LETTER REFERENCE
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED)
REMARKS / COMMENTS
ERI NO. 4
13 001 04 JV Additional Telephone Lines 0.00 0.00
CLOSED
to confirm if this is still needed; No need for additional telephone lines
SUB-TOTAL ERI NO. 6

14 001 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
0.00
278,155.63
0.00
0.00
218,400.00
0.00
0.00
CLOSED
0.00
F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's
14 14
002 004
06 06
501,971.39 56,840.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
501,971.39 56,840.00
ETA cost + 12% OH&P + 3% Attendances JV scope of works; verbally agreed with F&G to be 5050; as at Sep-08
SUB-TOTAL ERI NO. 7

15 001R1 07 NSC ETA Site Offices Provision of Power Supply
334,995.63
501,971.39
1,193,235.54
#REF!
#REF!
#REF!
#REF!
#REF!
56,840.00
501,971.39
1,193,235.54
SUB-TOTAL ERI NO. 8

16 001 08 JV Provision of Starter Bars to Podium within the Landscape Package
0.00
159,171.78
1,193,235.54
#REF!
128,324.82
#REF!
0.00
CLOSED
1,193,235.54
Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06.
SUB-TOTAL ERI NO. 9

17 001 09 JV Core Wall Thickening
159,171.78
181,391.33
0.00
128,324.82
107,738.59
0.00
0.00
CLOSED
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
SUB-TOTAL ERI NO. 10

14 003 10 NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established by Nakheel)
181,391.33
0.00
80,097.04
107,738.59
0.00
64,574.50
0.00
0.00
CLOSED
ETA cost of 60,350.00 + 7% JV OH&P

20 001 11 JV Supply of Potable Water to DMCC and F&G's Site Offices
0.00
23,551.60
80,097.04
0.00
25,076.80
64,574.50
JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08
0.00
CLOSED
0.00
Period from June 2006 - September 2007, and October2007 - November 2008

28 001R1 12 NSC Cast Resin Bus Bars
23,551.60
0.00
2,071,622.24
25,076.80
0.00
1,049,300.70
0.00
0.00
CLOSED
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

OM-1 001 13 JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors
0.00
(383,650.51)
2,071,622.24
0.00
#REF!
1,049,300.70
#REF!
0.00
(383,650.51)
0.00
cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06

32 001 14 NSC Stainless Steel Members to Diamond Exchange Area
(383,650.51)
0.00
333,540.00
#REF!
0.00
317,914.82
(383,650.51)
0.00
CLOSED
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.
SUB-TOTAL ERI NO. 15 / 15.1

35 001a 15 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)
0.00
333,540.00
2,072,029.32
0.00
317,914.82
1,220,076.06
0.00
0.00
CLOSED
ETA costs + 7% JV OH&P; F&G revised assessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8-Jun08 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
35
001b
15
102,131.48
55,692.82
CLOSED
217
001
15.1
217
002
15.1
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)
538,459.90
#REF!
#REF!
#REF!
538,459.90
ETA's cost + 12% OH&P + 3% Attendances
7,538.64
#REF!
#REF!
#REF!
7,538.64
builders works

31 001 16 JV Drawing Revisions to the Diamond Exchange Centre; due to revised Openings. Interior Design Works (JV Internal Subcontractors)
109,670.12
82,672.78 28,894,792.49
2,610,489.22
#REF!
#REF! 22,785,939.94
#REF!
7,538.64
82,672.78 #REF!
538,459.90
rejected by Nakheel due to relation with coordination issues with MEP requirements; awaiting response from NSC (Eversendai) on the rejection. updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim
41
001R1
16/ 39 16/ 39 16/ 39 16/ 39
JV
agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+12%)
41
002R1
5,064,844.41
3,879,153.39
agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) #REF! JAP016/ALM/TCAC/20228 dated 12-Aug-08 (valued in 41-001)
#REF!
41
003R1
8,423,604.53
8,117,552.86
#REF!
41
004R1
NSC Interior Design Works (Lift Finishes by Kone Middle East)
3,111,331.22
3,107,564.82
#REF!
48 69 74 79
001 001 001 001
#### NSC Revised Architectural and ID Drawings (MEP Works) 16 #### 16 JV JV JV ID Works Package - Changes to CT-01 & CT-02 Shadow Groove to Ceilings Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works 28,616.00 (valued in 41-001) 282,635.67
ur
#REF! 28,365.12 (valued in 41-001) #REF!
#REF!
ur CLOSED CLOSED 282,635.67
ETA to submit entitlements abortive materials only valued in Claim No. 41-013 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
#REF!
#REF!
91 96 105 111 121 122
001 001 001 001 001 001
#### NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) #### JV Changes to D-04 & D-30 Hinges (ID Works Package) #### JV Revised Interior Lighting Fixtures Layout at GF,1L,& 2L #### JV Omission of Mirror Mounted Paper Towel Dispenser #### 16.1 JV Engineering and Procurement Activities
2,704,866.52 (valued at 41-001) (valued in 41-001) 165,993.30 (valued in 41-001) 72,174.00
#REF! #REF! (valued in 41-001) #REF! #REF! #REF!
#REF! #REF!
#REF! #REF! JAP016/ALM/TCAC/10523 dated 22-July-2007
2,704,866.52 CLOSED CLOSED 165,993.30 CLOSED 72,174.00
BI costs of AED 2,527,912.64 + 7% JV OH&P considered in Claim No. 41-007 TO BE VALUED IN CLAIM NO. 41-001 (ERI 16) Arte Casa Cost + 12% OH&P + 3% Attendances valued in 41-001, time claim submitted separately Al Abbar cost + 12% OH&P + 3% Attendances
#REF! #REF! #REF!
#REF! #REF! #REF!
NSC ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (ERI).monvabad
23 - 53

October 15, 2013
NOC NO.
124 132
SUB NO.
001 001
ERI NO.
#### 16
V.O. TO
JV JV
DESCRIPTION
Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) ID Works Package (GL-08)

JV COST (AED) 0.00 1,774,080.00 (valued in 149-001) ur (valued in 149-001) 25,787.60 0.00 (valued in 41-001) 626,750.00 4,134.48 ur 0.00 96,768.00 541,470.46 #REF! #REF! NSC COST (AED) JV COST (AED) #REF!

NSC COST (AED) #REF! LETTER REFERENCE
#REF! JAP016/TS/GT/0103 dated 18Oct-2007 JAP016/ALM/TCAC/22521 dated 20-Nov-08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! JAP016/TS/GT/0142 dated 31Jan-08 #REF! #REF!
OUTSTANDING CLAIMS
JV COST (AED) CLOSED CLOSED CLOSED ur CLOSED 25,787.60 CLOSED CLOSED 626,750.00 4,134.48 ur CLOSED 96,768.00 541,470.46 NSC COST (AED)
REMARKS / COMMENTS
time claim. Mozart Marble cost + 12% OH&P
1,774,080.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00 #REF! #REF!
138 140 141 142 144 145 147 147 147 156 161 169
001 001 001 001 001 001 001 002 003 001 001 001R2
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 #### JV #### 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 Internal Water Feature (Related Builders Work)
time claim. ETA tnd Lever to submit entitlements time claim. ETA Cost + 12%OH&P + 3% Attendances under review; time entitlements under review for time entitlements Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances ETA to submit entitlements rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs submitted thru3701 dtd 20-Feb-08 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
#### NSC Internal Water Feature (MEP Scope) #### NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) #### JV Additional Architraves to Towel Dispensers 16 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)
169
002R1
16
34,314.41
#REF!
#REF!
#REF!
34,314.41
169
003
16
ur
#REF!
#REF!
#REF!
ur
170 170
001 002
16 16
100,121.32 0.00
#REF! #REF!
#REF! #REF!
#REF!
100,121.32 CLOSED
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
#REF!
186
002
16
4,137.35 ur 27,548.25
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF!
4,137.35 ur 27,548.25
188 199
001 001
200 206 211
001 001 001
#### 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 16 NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling 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) JV
#REF! #REF!
ETA to submit entitlements ETA Claim = AED 23,955.00 + 12%JVOH&P + 3% Attendances
42,963.29 ur 25,112.55
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
42,963.29 ur 25,112.55
ETA Cost + 12%OH&P + 3% Attendances 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
211
002
16
247,839.95
#REF!
#REF!
#REF!
247,839.95
211
003
16
39,243.75
#REF!
#REF!
#REF!
39,243.75
230 236
001 001
Signage at the Entrance of VIP Carpark in Basement 1 #### NSC Additional Voice/Data Points at Level 48 as per revised "For Construction" drawings under the F&G transmittal ref. F+G/ALMAS/TAISEI/01460 (Sky Lobby Bulding Services Cat II Works) ####
7,797.46 18,364.91
#REF! #REF!
#REF! #REF!
#REF! #REF!
7,797.46 18,364.91
under ID Works BC Cost + 7% OH&P; BC VO#6; BC time claim = 165 days

77 001 17 NSC DVR Storage Units as per Option III
32,683,527.48
19,764,437.23
2,430,700.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,430,700.00
JCI costs + 7% JV OH&P

34 001 18 NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Requirements)
0.00
2,430,700.00
1,566,116.20
#REF!
#REF!
678,543.71
0.00
2,430,700.00
CLOSED

38 001 19 JV 40' Container for Office Storage
0.00
32,340.85
1,566,116.20
0.00
32,341.10
678,543.71
0.00
CLOSED
0.00
actual cost transmitted to F&G based on dayworks rates; agreed with F&G

37 40 001 001 NSC Revision of Duties and Capacities of the Ground and First Floor AHU's #### NSC Revised "For Construction" Drawings for ETA 20
32,340.85
0.00
262,569.93 (valued in37-001)
32,341.10
#REF! #REF!
0.00
#REF! #REF!
#REF! #REF!
0.00
0.00
262,569.93 CLOSED
ETA costs + 7% JV OH&P same as Claim No. 37-001, based on the F&G transmittal ref. F+G/ALMAS/TAISEI/01404 dtd 10-15-06

3 11 002 001 Additional Works to the Extra Piles Driven by the Piling Contractor (CVI No. 007) #### NSC Revised Contract Drawings by ETA 21 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 JV JV JV JV Interior Design Package Changes affecting the Main Contract Package Door Details (Door Type for Telephone Room (01052) at First Floor) Builders Works Drawings
0.00
1,434.82
262,569.93
#REF!
#REF!
#REF!
#REF! #REF!
#REF!
0.00
1,434.82
262,569.93
awaiting response from Client.
ur 19,047.23 1,579,708.41 35,825.47 14,639.13 2,848.23 31,782.05 28,033.99 ur ur (valued in 67-001) (valued in 33) (not used) 27,175.35 229,129.54 22,371.54 25,157.54 14,560.51 2,296.25 #REF! 21,880.70 #REF! #REF! #REF! #REF! #REF! 26,646.79 23,398.50 18,036.01 #REF!
JAP016/GEN/ABS/1051 dated 8Aug-06
ur 19,047.23 1,579,708.41 CLOSED CLOSED CLOSED 31,782.05 CLOSED ur ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract. 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 awaiting response from Client. Various changes to the ID Package affecting the MC Package; i.e., blockworks Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dtd 16-May05,pages 9 Internal S/C Works + 12% OH&P Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01Aug-06 ETA to submit entitlements ETA to submit entitlements included in Claim Nos. 67-001 valued under the Claims Series 33 NOT USED agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
12 12 16 19 21 22 23 24 25 26 27 33 33 33 33
001 002 002 001 001 001 001 001 001 001 001 001 002R1 003 004
21 21 21 21 21 #### 21
#REF!
JAP016/GEN/ABS/1051 dated 8Aug-06 JAP016/ALM/TCAC/18884 dated 12-Jun-08 JAP016/ALM/TCAC/04947 dated 1-Nov-06 JAP016/ALM/TCAC/05297 dated 19-Nov-06
#REF!
#REF! JAP016/ALM/TCAC/06567 dated 29-Jan-07
JV DTS referenced AM/015/515 dated 5th August 2006 (Architectural and Structural 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 Diagram #### 21 21 21 21 JV JV JV JV JV Revised Structural Drawings 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 Various Revisions at the Parking Areas
#REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! JAP016/ALM/TCAC/181187 dated 18-May-08 JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-May-08
24 - 53

October 15, 2013
NOC NO.
33 33
SUB NO.
005 006
ERI NO.
21 21
V.O. TO
JV JV
DESCRIPTION
Additional Architectural Works to the Service Floor Areas (1-3) Missing Spanmark as PB434 (RFI No. 029) Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072) Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078) Fourth Basement Beam - PB434 (RFI No. 144) Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157) Basement 2 Beams (RFI No. 162) Lift F4 - Structural Details (RFI No. 171) Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182) 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 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 Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m) Changes to Slab Steel Reinforcement to S11 to S12 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 Exchange Centre Revisions to Contract Drawings in First Floor Levels 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 December 2006 Provision of Additional Lift Pit Ladders Additional Coring Requirement Provision of BMU Opening in Block Wall between Offices A & B at Level 29 (CVI No. 067) Omission of Rebars in Core Walls

JV COST (AED) 153,565.57 3,223.52 1,894.77 657.99 427.04 425.15 1,150.44 13,820.28 499.04 3,461.71 1,556.34 41,554.32 NSC COST (AED) JV COST (AED) 123,805.08 (1,351.84) #REF! 530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74 #REF!

JAP016/ALM/TCAC/17247 dated 16-Apr-08 JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12Jun-08 JAP016/GEN/ABS/1011 dated 19Jun-06 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/17248 dated 16-Apr-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/18118 dated 18-May-08
OUTSTANDING CLAIMS
JV COST (AED) CLOSED CLOSED 1,894.77 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 41,554.32 NSC COST (AED)
REMARKS / COMMENTS
33 33 33 33 33 33 33 33 33 33
007 008 009 010 011 012 013 014 015 016
21 21 21 21 21 21 21 21 21 21
33 33 33
017 018 019
21 21 21
JV JV JV
4,353.86 693.97 956,279.08 40,503.44
3,510.09 337.29 642,006.51 171.19
33
020
21
JV
JAP016/ALM/TCAC/181187 dated 18-May-08
33
021
21
JV
43,839.53
33,011.38
CLOSED
33
022
21
JV
5,525.90
4,252.50
CLOSED
33 33
023 024
21 21
JV JV
36,827.93 25,336.02
35,529.29 26,354.14
CLOSED CLOSED
33 33 33 33 33 33 33 33 33 50
025 026 027R1 028R1 029R1 030 031R1 032 033 001
21 21 21 21 21 21 21 21 21 21
7,878.22 17,649.58 101,960.65 140,340.33 316,516.91 1,175,875.00 56,950.59 130,015.64 9,356.12 28,025.73
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58 #REF! 50,995.22 55,259.32 7,928.10 #REF! #REF! #REF!
JAP016/ALM/TCAC/08287 ated 16-Apr-07 JAP016/ALM/TCAC/08713 ated 7May-07 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/10244 ated 9Jul-07 JAP016/ALM/TCAC/10549 ated 23-Jul-07 #REF! JAP016/ALM/TCAC/11392 ated 20-Aug-07 JAP016/ALM/TCAC/14299 ated 12-Dec-07 JAP016/ALM/TCAC/10848 ated 1Aug-07 #REF!
CLOSED CLOSED CLOSED CLOSED CLOSED 1,175,875.00 CLOSED CLOSED CLOSED 28,025.73
agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
under review agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 await for final drawings. based on the ETA letter request not applicable demolition works joint measurement done and agreed; in connection with 33-019
54 59 60 135 OM-2
001 001 001 001 001
21 21 #### 21 21
JV JV JV JV JV
66,895.36 30,965.32 (valued in 33-030) 1,484.00 (693,815.82)
#REF! #REF! #REF! #REF! (676,513.69)
#REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! JAP016/ALM/TCAC/20290 dated 13-Aug-08
66,895.36 30,965.32 CLOSED 1,484.00 CLOSED

51 001 22 NSC Revision of Fire Protection System as per JAFZA EHS Fire & Rescue Requirements
3,137,980.87
1,579,708.41
4,929,761.78
#REF!
#REF!
#REF!
#REF!
#REF!
1,398,958.60
1,579,708.41
4,929,761.78
ETA costs of AED 4,607,254 + 7% OH&P

55 001 23 NSC Category II Drawing Revisions for Office Floors -Air Conditioning
0.00
4,929,761.78
ur
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
4,929,761.78
ur
ETA to respond.

46 46 001 002 24 24 NSC Fire Policy Layout (MEP Works) NSC Fire Policy Layout (MEP Works-additional Fireman's Telephone at B1-B5)
0.00
0.00
24,107.45 17,577.75
#REF!
#REF!
5,600.38
JAP016/TS/ABS/22577 dated 24Nov-08 #REF!
0.00
0.00
CLOSED 17,577.75
ETA costs + 7%OH&P ETA costs + 12%OH&P + 3% Attendances
#REF!
#REF!

56 001 25 JV Additional Staff Facilities to Consultants
0.00
51,929.76
41,685.20
#REF!
51,929.76
#REF!
0.00
CLOSED
17,577.75
Time component rejected as per the F&G letter ref. JAP016/TS/ALM/ TCAC/06936 dated 15-Feb-07

67 001 26 NSC Electrical Connections to Fire Pump Requirements
51,929.76
0.00
2,951,483.26
51,929.76
#REF!
0.00
#REF!
#REF!
0.00
0.00
2,951,483.26

OM-3 001 27 JV Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms
0.00
(277,596.39)
2,951,483.26
#REF!
(58,985.18)
#REF!
????
0.00
CLOSED
2,951,483.26
IPC NO. 41

57 OM-4 OM-4 001 001 002 28 28 28 JV JV Revisions to Office Partitions Revisions to Office Partitions - Masonry Works
(277,596.39)
(valued in OM-4) (126,440.24)
0.00
(58,985.18)
#REF! (126,440.24)
0.00
#REF!
#REF! JAP016/ALM/TCAC/19000 dated 17-Jun-08 #REF!
0.00
CLOSED CLOSED
0.00
see Omission OM-4-001&002 for the JV & NSC works respectively JV scope of works, i.e., omission of blockworks and plaster BondCommunication scope of works + 7% OH&P; AWAITING RESPONSE FROM m/S. Bond Communication
NSC Revisions to Office Partitions - OCP Works
(69,689.10)
#REF!
(69,689.10)

64 66 001 001 NSC Provision of Foul Water Disposal in case Primary System Failure #### NSC MEP Works - Revised External Services Drawings 29
(126,440.24)
(69,689.10)
102,143.27 (valued in 64-001)
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
(69,689.10)
102,143.27 CLOSED
ETA costs + 7% JV OH&P Included in Claim No. 64-001
0.00
102,143.27
#REF!
#REF!
0.00
102,143.27
25 - 53

October 15, 2013
NOC NO.
65 58
SUB NO.
001 001
ERI NO.
31
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur (valued in 65-001) JV COST (AED) #REF! #REF!

NSC COST (AED) #REF! #REF! LETTER REFERENCE
#REF! #REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur CLOSED
REMARKS / COMMENTS
ETA to submit entitlements valued in Claim No. 65-001
NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings #### NSC Revised MEP Drawings

68 001 32 NSC Trip to Italy for Stone Quarry Inspection
0.00
0.00
43,688.96
#REF!
#REF!
39,083.00
0.00
0.00
CLOSED
BI costs AED 36,526.17 + 7% JV OH&P

71 76 001 001 #### NSC MEP Works - Revised Ground Floor Landscape Drawings 34 NSC Rainwater and Irrigation Waste Water Discharge from Planters
0.00
43,688.96
(valued in 76-001) 1,402,455.42
0.00
#REF! #REF!
39,083.00
#REF! #REF!
#REF! #REF!
0.00
0.00
CLOSED 1,402,455.42
Included in 76-001 ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002
SUB-TOTAL ERI NO. 35 / 35.2 / 35.1 / 35.3 / 35.4 / 35.5

23 52 78 78 002 001 001R1 002 #### NSC DTS referenced AM/015/515 dated 5th August 2006 (MEP Works) 35.1 JV Possible Addition of Ballroom 35 35 JV JV Function Room / Ball Room Facility (Structural Works) Function Room / Ball Room Facility (Fireproofing Works) Modifications to Function Room / Ball Room Facility (Structural Works) Modifications to Function Room / Ball Room Facility (Fireproofing Works) Function Room / Ball Room Facility Parapet (Structural Works)
0.00
1,402,455.42
(valued in 107-003 & 175001)
#REF!
#REF! #REF! 2,087,955.12 191,292.64 #REF! #REF! #REF!
#REF!
#REF! #REF!
#REF! #REF! JAP016/ALM/TCAC/18101 dated 18-May-08 JAP016/ALM/TCAC/22536 dated 23-Nov-08
0.00
1,402,455.42
CLOSED
included in Claim Nos. 107-003 & 175-001 supeseded by claim no. 107 EVS Cost + 12% OH&P but less works deemed included in the NSC 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 EVS Cost + 12% OH&P + 3% attendances Thermofire Cost + 12% OH&P + 3% attendances 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 29May08 Valued in 107-003
(valued in Claims No. 78 & 107) 2,183,160.00 196,416.80 204,700.00 12,416.32 144,684.43 (valued in 107-003) (valued in 107-003) ur (valued in 107-001) ur
CLOSED CLOSED CLOSED 204,700.00 12,416.32 144,684.43 CLOSED CLOSED ur CLOSED ur
78 78 78
003 004 005
35 35 35.5
JV JV JV
#REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF!
85 99 100 106 107
001 001 001 001
35.1 35.1 35.1 35.1
NSC Function Room / Ball Room Domestic Water Drawings NSC Mechanical Works for the Function Room / Ballroom
#REF! #REF! #REF! (valued in 107-001) #REF!
#REF!
ETA to submit entitlements ETA to submit entitlements TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1) Bond Interiors to submit entitlements
107 107
107 107 107 107 107 107
107 178 189 234
NSC Security Works for the Function Room / Ballroom JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L 001 35.1/ NSC Ballroom / Function Room (ID Works to the Walls 35.2/ facing the Retail Mall) 35.4 002R2 35.1/ JV Ballroom / Function Room (Concrete and Masonry 35.2 Works) 003 35.1/ NSC Ballroom/Function Room (MEP Works) 35.2/ 35.4 004a 35.1/ JV Ballroom/Function Room (CW Roofing, Curtain Wall 35.2 Cladding, 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) 007 35.1/ NSC Ballroom/Function Room (External Stoneworks) 35.2/ 35.4 35.4 008 JV Ballroom/Function Room (Additional Plaster Works where Electrical Panels are Installed) 35.3 NSC Ballroom/Function Room - Cladding to the 001 Structural Steel Beams 001 #### NSC Additional Work to the Ball Room Parapet (CVI No. 084) 35 001 NSC Pipe Size Changes @ First Floor (RFI No. 1062)
#REF!
#REF!
785,658.59 3,318,315.35
728,934.60 3,318,315.35
JAP016/ALM/TCAC/19604 dated 14-July-2008 JAP016/ALM/TCAC/21289 dated 5-Oct-08
CLOSED CLOSED
Subcontractor : JV Internal Subcontractor : ETA; under review by ETA due to the revised scope of works; confirmed by ETA
284,794.05 ur 26,312.00 0.00 2,210.46 357,161.60
#REF! #REF! #REF! #REF! #REF! 310,797.76
#REF! #REF!
284,794.05 ur 26,312.00 CLOSED 2,210.46 CLOSED
Al Abbar cost + 12% + 3% attendances 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 Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope varied works at structural steel works and provision of Roof Drain Al Bayader cost + 12% OH&P
#REF! #REF!
#REF! JAP016/ALM/TCAC/22293 dated 13-Nov-08
2,710.59 ur (valued in 107-007) 20,545.90
#REF! #REF! #REF!
2,710.59 ur CLOSED 20,545.90
Plaster works only based on BOQ rates AA to submit entitlements Al Bayader to submit entitlements
#REF!
ETA claim + 12% OH&P + 3% Attendances

18 001R1 37 JV Landscaping Works; i.e., provision of Civil/Structural Works as confirmed under Nakheel Letter ref. JAP016/GEN/ABS/1058 dated 14-Aug-06 Landscaping works - Screed for the Planter Boxes
3,843,063.24
3,775,777.57
3,696,022.85
#REF!
2,661,716.46
#REF!
677,827.85
CLOSED
20,545.90
Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37
18
002
37
JV
106,370.21
106,370.21
CLOSED
valued under th ERI No. 37

86 OM-8 001 001 38 38 JV JV Modification to Lift Opening at 36th and 48th Floor 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 Opening Sizes)
3,882,147.78
(valued in OM8-001) (1,988.48)
0.00
2,768,086.67
#REF! (1,988.48)
0.00
#REF!
#REF! JAP016/ALM/TCAC/22416 dated 18-ov-08
0.00
CLOSED CLOSED
0.00
under omission. BI to confirm cost by F&G
(1,988.48)
1,771.88
0.00
#REF!
1,587.60
#REF!
0.00
CLOSED
0.00
Subcon Cost + 12% OH&P
87
001
41
JV
Revised Drawing for Lift Machine Room on 3rd Service Floor

88 001 42 JV Revised Drawing for Interior Design Works
1,771.88
0.00
1,587.60
#REF!
0.00
#REF!
#REF!
0.00
CLOSED
0.00
considered in Claim Series 41 / ERI No. 16

81 001 43 JV Changes of Levels to Room Nos. B1-073 (Corridor) and B1-074 (Mechanical Plant Room)
0.00
7,275.43
0.00
#REF!
6,205.97
#REF!
0.00
CLOSED
0.00
Light weight Concrete and chipping works

103 139 001R1 001 44 44.1 JV Additional Wall in Security Room at Basement 2
7,275.43
26,634.44
0.00
6,205.97
25,999.57
0.00
0.00
CLOSED
0.00
architectural works only.
NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Lighting Details
172,273.32
#REF!
#REF!
#REF!
172,273.32

70 97 001 001 45 45.1 JV Level 30 Partition Layouts 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" Drawings NSC Relocation of Cameras at 30th Floor (RFI No. 859) JV Omission of Partition Walls in Level 30 for Single Tenancy Arrangements
26,634.44
(valued in OM-5)
172,273.32
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
CLOSED
172,273.32
see OM-5 below (omitted works)
ur
ur
101 146 OM-5
001 001 001
45.2 45 / 45.1 45
ur ur (66,453.77)
#REF! #REF! (66,453.77)
#REF! #REF!
#REF! #REF! JAP016/ALM/TCAC/19244 dated 26-Jun-08
ur ur CLOSED
ETA to submit entitlements JCI to submit entitlements JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements
(66,453.77)
0.00
#REF!
#REF!
0.00
0.00
26 - 53

October 15, 2013
NOC NO.
84
SUB NO.
001
ERI NO.
46
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur
REMARKS / COMMENTS
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 ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107
NSC Revision to the Lighting Layout at GF, L1, & L2
102
001
46
NSC Lighting Requirements to the Function Room / Ballroom
ur
#REF!
#REF!
#REF!
ur

104 001 47 JV Additional 40 Container Storage, Office Chairs, and Computer for F+G Office
0.00
40,174.50
0.00
#REF!
40,074.53
#REF!
JAP016/ALM/TCAC/11909 dated 9-Sept-2007
0.00
CLOSED
0.00

82 001 48 NSC Telephone IDF/MDF Room Drawings
40,174.50
0.00
34,309.10
40,074.53
0.00
13,517.00
0.00
0.00
CLOSED
ETA cost + 7% OH&P
SUB-TOTAL ERI NO. 49 / 49.2 / 49.3 / 49.4 / 49.5

89 92 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, & 51 001 #### JV Provision of Toilets at Levels 53 to 63 001 #### JV Request for Issue of Outstanding Drawings (DMCC 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 JV 001 001 49.5 49 NSC Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 JV Modification to the Structural Drawings at Levels 49, 50, and 51
0.00
(valued in OM9-001)
34,309.10
0.00
#REF!
13,517.00
#REF! #REF!
#REF! #REF!
0.00
CLOSED
0.00
valued under the omissions
218,960.00
#REF!
218,960.00
153 157
(valued in 163) (valued in 163)
#REF! #REF!
#REF! #REF!
#REF! #REF!
CLOSED CLOSED
valued in another claim valued in another claim
163 163 163
ur 1,903.78 ur
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
ur 1,903.78 ur
186
58,651.66
#REF!
#REF!
#REF!
58,651.66
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
208 OM-9
17,250.00 (85,688.89)
#REF! #REF!
#REF!
#REF!
17,250.00 (85,688.89)
#REF!
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

109 001 50 NSC Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers)
(25,133.45)
236,210.00
597,081.20
#REF!
#REF!
#REF!
#REF!
#REF!
(25,133.45)
236,210.00
597,081.20

94 001R2 51 JV Changes to Suspended Ceiling (ID Works Package)
0.00
85,383.20
597,081.20
#REF!
85,383.20
#REF!
0.00
CLOSED
597,081.20
subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC)

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)
85,383.20
0.00
653,624.24 544,678.47
85,383.20
0.00
653,624.24 544,678.47
JAP016/ALM/TCAC/17360 dated 20-Apr-08 JAP016/TS/GT/0083 dated 9-Aug2007
0.00
0.00
CLOSED CLOSED
KONE costs + 7% JV OH&P 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.

114 001 53 NSC Changes of Wallpaper in Typical Floor Corridors
0.00
1,198,302.72
ur
0.00
#REF!
1,198,302.71
#REF!
#REF!
0.00
0.00
ur
BI to submit entitlements

93 001 54 JV Changes to Mock-up Areas (ID Works)
0.00
612,662.92
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
612,662.92
0.00
Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums)

115 001 55 JV Change of Pressurization Duct Opening at 51st Floor Lift Lobby
612,662.92
4,044.20
0.00
#REF!
3,315.73
#REF!
612,662.92
CLOSED
0.00
agreed withConsultants (F&G)

116 72 001R1 001 57 #### JV JV Additional Aluminum Flashing Interfacing Detail between the Cladding and Blockwall
4,044.20
764,729.70 (valued in 116-001)
0.00
3,315.73
#REF! #REF!
0.00
#REF! #REF!
#REF! #REF!
0.00
764,729.70 CLOSED
0.00
Subcon Cost + 12%OH&P + 3% Attendances included in Claim No. 116-001

112 001 58 NSC Changes in the LV Schematic Diagram
764,729.70
0.00
506,665.14
#REF!
#REF!
#REF!
#REF!
#REF!
764,729.70
0.00
506,665.14
ETA costs + 12% OH&P + 3% Attendances

80 80 001R1 59 59.1 002 JV False Beam/Bulk Head NSC Drainage Piping in Medium and High Rise Lift Machine Room
0.00
1,706.32
506,665.14
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
1,706.32
506,665.14
bulkheads only
133,301.39
133,301.39
ETA costs = AED 115,914.25 + 12% JV OH&P + 3% Attendances

134 OM-6 001 001 60 60 JV JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate
1,706.32
(valued in OM6-001) (2,856.00)
133,301.39
#REF!
#REF! (2,822.40)
#REF!
#REF!
#REF! JAP016/ALM/TCAC/22410 DATED 18-Nov-08
1,706.32
CLOSED CLOSED
133,301.39
under review by JV and JCI. considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P

136 001 61 JV Diamond Feature
(2,856.00)
155,609.44
0.00
#REF!
155,609.44
#REF!
0.00
CLOSED
0.00
Excl Acry Costs = AED 138,937 + 12% JV OH&P
SUB-TOTAL ERI NO. 62 / 62.1 / 62.2 / 62.3

108 117 128 001 001 001 #### #### #### JV JV JV Architectural Changes to Level 2 Changes to the Diamond Exchange Centre Changes to Level 2 due to the New "For Construction" Drawings under Transmittal JAP016/TRNS/JV/00015 Revised "For Construction" ID Drawings at the Second Level and Diamond Exchange Centre
155,609.44
(valued in 149) (valued in 149-001) (valued in 149)
0.00
155,609.44
#REF! #REF! #REF!
0.00
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00
0.00
on-hold area, awaiting details from Client valued in 149-001 under ERI No. 62 not applicable.
149
001
62
JV
6,574,957.21
3,431,895.90
#REF!
updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim
149 149
002 003a
62.1 62.1
NSC Revisions to Diamond Exchange Centre (MEP and Interior Lighting) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control)
2,679,840.21 617,089.33
#REF! #REF!
#REF! #REF!
#REF! #REF!
2,679,840.21 617,089.33
ETA cost + 7% OH&P + 2% Attendances JCI cost AED 566,137.00 + 7%JV OH&P + 2%Attend; based on transmittal ./00017 dtd 1-Nov-07 (drwg. No. 4494/Y/009 Rev.3)
27 - 53

October 15, 2013
NOC NO.
149 149 149
SUB NO.
003b 004 005a
ERI NO.
62.3 62.2 ####
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur ur 24,628.70 JV COST (AED) #REF! #REF! #REF!

NSC COST (AED) #REF! #REF! #REF! LETTER REFERENCE
#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur ur 24,628.70
REMARKS / COMMENTS
JCI to submit entitlements; based on transmittal ./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4) ETA to submit entitlements BC cost + 7% OH&P; BC VO#10; BC time claim = 147 days
149
005b
####
149
005c
####
149
006
####
149
007
62
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-Sep-08 JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication JV
#REF! #REF!
ur
#REF!
#REF!
#REF!
ur
(valued in 149-001)
#REF!
#REF!
#REF!
CLOSED
11,996.83
#REF!
#REF!
#REF!
11,996.83
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 Dubai Metals cost + 12% OH&P + 3% Attand
149
008
149
009
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 #### 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 62 #### #### 62 / 16 JV JV JV Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor Diamond Exchange Details Design Changes due to the Omission of Operable Partition at Level 2 Offices (ERI No. 62) and Stainless Steel Rubbish Bins (ERI No. 16)
9,200.00
#REF!
#REF!
#REF!
9,200.00
222,906.80
#REF!
#REF!
#REF!
222,906.80
149
010
ur
#REF!
#REF!
#REF!
ur
149
011
44,538.44
#REF!
#REF!
#REF!
44,538.44
165 177 214
001 001 001
(valued in 149-001) (valued in 149-001) (valued in 41-001 & 149001)
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF!
time claim.
#REF! #REF!
valued in 149-001 under ERI No. 62 considered in 41-001 and 149-001

137 001 63 NSC Emergency Cables to the Tenant's DB
6,584,157.21
3,601,000.31
394,252.82
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,601,000.31
394,252.82
ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08

126 001 64 NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2)
0.00
394,252.82
56,553.22
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
394,252.82
56,553.22
ETA part = AED 50,475.00

110 001R1 65 NSC Furniture / Console at Basement 2 Security Room
0.00
56,553.22
29,808.00
#REF!
#REF!
29,030.40
0.00
56,553.22
CLOSED
BF claim AED 25,920 + 12% OH&P

163 001 66 66.1 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
127,141.12
29,808.00
0.00
100,469.43
29,030.40
0.00
CLOSED
0.00
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 dtd9Jun08;ERI 66.1 confirmed by Nakheel to cover coring works by B
163 163
002 005
163 163 174
007 008 001
NSC Provision of Toilets at upper floors, Levels 49,50,51, and 62 (MEP Works) #### 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) 66.1 NSC Reworks at the New DMCC Washrooms (Levels 49, 50, & 51) for FCU's 67/ NSC Relocation of FCU to the New Toilet Area at Levels 66 52,53,54,59, & 62 66.1 NSC Design Changes - Additional Dummy Mullions and Back Pans at Levels 49-62 (NSC Works) 66 66.1 JV Design Changes-Additional Aluminum Flashing due to the revised Curtain Wall Cladding 8,452.50
470,109.65 ur
#REF! #REF!
#REF! #REF!
#REF! #REF!
470,109.65 ur
ETA costs of AED 408,791 + 12%JV OH&P + 3% Attendances ETA to submit entitlements
14,283.00 ur ur
#REF! #REF! #REF! 8,232.00
#REF! #REF! #REF!
#REF! #REF!
14,283.00 ur ur CLOSED
ETA cost + 12% OH&P + 3% Attendances ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66 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 20May08
#REF!
174
002

163 003 67 Provision of Toilets at upper floors, Levels 52,53,54, and 59 (Civil and Architectural Works, and Abortive Works, if any) NSC Provision of Toilets at upper floors, Levels 52,53,54, and 59 (MEP Works) JV
135,593.62
90,502.31
484,392.65
#REF!
63,163.87
#REF!
0.00
CLOSED
484,392.65
163
004
67
334,816.75
#REF!
#REF!
#REF!
334,816.75
ETA costs AED291,185 + 12% JV OH&P + 3% Attendance

131 001 68 NSC Missing Purlins at Connecting Corridor Between Tower and Diamond Exchange Center (RFI No. 839)
90,502.31
334,816.75
16,050.00
#REF!
#REF!
12,895.64
0.00
334,816.75
CLOSED
EVS cost + 7% OH&P

173 001 69 JV Additional Staff Facilities - Project Manager's Staff (F+G)
0.00
64,706.19
16,050.00
0.00
56,015.46
12,895.64
0.00
CLOSED
0.00
Supply and Labour rates + 12%OH&P

179 001 70 JV Modifications to Typical Female Bathroom Ceiling Mirrors
64,706.19
7,855.65
0.00
56,015.46
7,650.72
0.00
0.00
CLOSED
0.00
BI cost at AED 6,831.00 + 12% JV OH&P

152 001 71 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 Cladding - MT20) NSC Omission of Wall Tiles due to the extension of Metal Cladding Behind Glass Ballustrades caused by the lowering of Ceiling JV
7,855.65
294,350.71
0.00
7,650.72
176,646.32
0.00
0.00
CLOSED
0.00
OM-7
001
71
(132,210.53)
#REF!
#REF!
(132,210.53)

164 001 72 JV BMS Room Furniture Requirements
294,350.71
40,216.65
(132,210.53)
176,646.32
39,167.52
#REF!
0.00
CLOSED
(132,210.53)
BF cost AED 34,971.00 + 12% JV OH&P
SUB-TOTAL
40,216.65
0.00
39,167.52
0.00
0.00
0.00
28 - 53

October 15, 2013
DESCRIPTION ERI NO. 73

JV COST (AED) 12,637.06 NSC COST (AED) JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) 12,637.06 NSC COST (AED)
REMARKS / COMMENTS
123
001R2
73
JV
166
001
73
JV
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) ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)
confirmed to be valued under ERI No. 73 according to the Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08
11,783.12 2,254.00
#REF! #REF!
#REF! #REF!
#REF!
11,783.12 2,254.00
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 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
166
002
73
JV
#REF!

197 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) 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)
26,674.18
18,228.31
0.00
#REF!
14,232.82
#REF!
26,674.18
CLOSED
0.00
197
001b
74.1
JV
57,459.68
#REF!
#REF!
#REF!
57,459.68
197
002
74.1
NSC
ur
#REF!
#REF!
#REF!
ur
197
003
74.1
NSC
50,319.40
#REF!
#REF!
#REF!
50,319.40
202
001
74
NSC
73,986.40
#REF!
#REF!
#REF!
73,986.40
238
001
74.1
NSC
26,919.09
#REF!
#REF!
#REF!
26,919.09

201 001 75 NSC ID Tiling Works-Attic Stock (ERI No. 75)
75,687.99
151,224.89
ur
#REF!
#REF!
#REF!
#REF!
#REF!
57,459.68
151,224.89
ur

158 205 205 001R1 001 002 76 76.1 76.1 JV Doors at DEWA Water Meter Rooms
0.00
21,502.11
0.00
#REF!
#REF!
#REF!
#REF! 7,908.70
#REF! JAP016/TS/GT/20686 dated 28Aug-08 JAP016/TS/GT/20686 dated 28Aug-08
0.00
21,502.11
0.00
JV Costs
NSC DEWA Water Meter Connection (MEP Works) JV DEWA Water Meter Connection (Builders Work) 5,263.09
10,637.50 3,941.91
CLOSED CLOSED
ETA cost + 7% OH&P JV works clsoing of opening and provision of new opening with waterproofing and sealing works

207 001 77 NSC Tower Secondary Roof Clamping Section
26,765.20
10,637.50
150,193.45
#REF!
#REF!
#REF!
#REF!
#REF!
21,502.11
0.00
150,193.45

176 176 176 176 196 196 196 001 002 003 004 001 002 003a TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal #### NSC DU Requirements #### JV #### NSC TECOM/DU Comments on Structured Cabling Material Submittal #### NSC TECOM/DU Comments - " Active " IDF Rooms 78 JV MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (JV Scope) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (ETA Scope) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeKrone Modules) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeVertical Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeHorizontal Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeCAT 3 Cables Installations) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeOM3 Fibre Optic Cable Installations) JV JV MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Lateral Systems Scope)
0.00
(valued in 196)
150,193.45
#REF!
#REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
0.00
CLOSED
150,193.45
Lateral Systems to submit (Builders to be in another submittal)
(valued in 196) (valued in 196) (valued in 196) 2,070.00 76,094.35 62,002.57
CLOSED CLOSED CLOSED 2,070.00 76,094.35 62,002.57
ETA to submit entitlements (Builders to be in another submittal) BC to submit entitlements (Builders Works if any to be in another submittal) ETA to submit entitlements valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 ETA cost + 12% OH&P + 3% Attendances; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 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
#REF!
196
003b
127,698.42
#REF!
#REF!
#REF!
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
196
003c
78
19,821.34
#REF!
#REF!
#REF!
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
196
003d
78
336,915.53
#REF!
#REF!
#REF!
336,915.53
196
003e
78
321,379.43
#REF!
#REF!
#REF!
321,379.43
196 196
004 005
78 78
117,875.00 5,689.44 93,918.75 ur 36,059.40
#REF!
117,875.00 5,689.44 93,918.75 ur 36,059.40
valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 JV Internal Works
196
006
78
MDF & IDF Rooms DUs Additional Requirements, i.e., Stand for the UPS & Batteries in MDF Room & UPS Room at Basement 1 NSC MDF & IDF Rooms DUs Additional Requirements, i.e., DU's Requirements for the UPS NSC Replacement of FCU at UPS Room Basement 1 NSC Relocation of Isolators in UPS Room as per the DU's Requirements
#REF!
#REF!
196 215
007 001
78 78
#REF! #REF!
ETA to submit entitlements ETA cost + 12% OH&P + 3% Attendances, JV to submit builders work, if any; ERI 78 as confirmed by F&G letter ref. JAP016/ALM/TCAC/19239 dtd 26Jun08 & Nakheel letter ref. JAP016/TS/GT/0304 dtd 8Aug08

204 001 79 NSC Level 1 Food Court A/C Design Revised "For Construction" Drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00046 (MEP Works)
125,634.44
1,073,889.80
354,891.15
#REF!
#REF!
#REF!
#REF!
#REF!
125,634.44
1,073,889.80
354,891.15
ETA cost + 12% OH&P + 3% Attendances (Power & LC, AC & Ventilaltion, Drainage)

228 001R1 80 JV Doors to Lift Machine Rooms - Summit & Service F1 (Atkins letter ref. RD4532/661/AK/mja/R8-1879)
0.00
37,185.25
354,891.15
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
37,185.25
354,891.15

203 001 81 NSC Granite Finishing at Level 2 (RFI No. 636 R1)
37,185.25
0.00
33,846.52
#REF!
#REF!
#REF!
#REF!
#REF!
37,185.25
0.00
33,846.52
AB cost + 12% OH&P + 3%Attend

231 001 82 NSC Additional Dummy Mullion at Levels 49-51
0.00
33,846.52
ur
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
33,846.52
ur
Al Abbar to submit entitlements; Nakheel letter ref. JAP016/TS/BW/0346 dtd 14Sep08 instruction to install and ERI is forthcoming
SUB-TOTAL
0.00
0.00
#REF!
#REF!
0.00
0.00
29 - 53

October 15, 2013
DESCRIPTION


OUTSTANDING CLAIMS
REMARKS / COMMENTS
ERI NO. 83
233 001 83 NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08 66,615.70 #REF! #REF!
#REF!
66,615.70
SUB-TOTAL OUTSTANDING CLAIMS WITHOUT ERI

1 001 #### JV Design Modification of Pile Caps Excavation to the difference in the Tender Drawings and the Actual Site Conditions Pile Head Levels and Associated Problem
0.00
611,739.00 259,943.16 258,088.62
66,615.70
#REF!
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
0.00
611,739.00 259,943.16 258,088.62
66,615.70
001
####
JV
#REF!
001
####
JV
#REF!
35 35 42 44 47 62 63 36
002a 002b 001 001 001 001 001 001
#### 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 #### 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 #### NSC Fire Alarm Shop Drawing #### NSC RFI No. 571 - Insulation and Backing Panels to Cladding #### NSC Secondary Roof for the Towers #### 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 (Security 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 #### NSC Sequencing of Spire Erection #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) #### NSC Increase in Water Tank Size #### NSC Ducting in MDF Rooms #### NSC Additional Low Leakage Motorized Smoke Damper #### NSC Height of Services at Level-49 on Shaft-6 #### NSC Additional Stone Cladding to Sides of Maintenance Stairs #### NSC Additional Work to Make-up Levels at Main Entrance #### JV Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) Design Change to External Ramps - Waterproofing (CVI No. 086) Additional Work to External Wall Finishing at Swimming Pool (RFI No. 920) Additional Work to Concrete Under Maintenance Path Tiles (RFI No. 929) Temporary Fire Alarm Systems (Installation) Temporary Fire Alarm Systems (Material / Testing and Commissioning) Mechanical Services at Tecom Room in Level 50
38,246.08 120,370.11 522,748.23 ur ur 12,494.21 (valued in 35-001) ur ur (valued in 220-001) 91,147.85
38,246.08 120,370.11 522,748.23 ur ur 12,494.21 CLOSED ur ur CLOSED 91,147.85
ETA Cost + 7% JV OH&P; as per original claim JV Cost based on the response from RFI No. 417 ETA to submit entitlements; revisions is due to the requirement of a UL/FM specifications ETA to submit entitlements Revision 1 - revised due to the changes in the works. not applicable ETA to submit entitlements; rejected by Nakheel due to the Consultant's(Atkins)response ref. RD/4532/661/ML/R8-0344. AA to submit entitlements to be valued in Claim N o. 220-001 ETA costs + 12% OH&P + 3% Attendances
#REF! #REF! #REF! JAP016/TS/BW/0021 dated 12Nov-06
83 98 113
001 001 001
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
113
002
11,909.40
#REF!
#REF!
#REF!
11,909.40
113
003
(valued in 113-001)
#REF!
#REF!
#REF!
CLOSED
118 125 130 133
001 001 001 001
ur ur ur ur
ur ur ur ur
ETA to submit entitlements ETA to submit entitlements ETA to submit entitlements ETA & JV to submit entitlements
148 151 154 155 171 175
001 001 001 001 001 001
ur ur 1,600.56 ur ur ur
ETA to submit entitlements ETA to submit entitlements #REF! ETA to submit entitlements EVS to submit entitlements ETA to submit entitlements (Builders to be in another submittal)
180 181 182 183 184 185 187 187 191 192 194 194 195 198
001 001 001 001 001 001 001 002 001 001 001 002 001 001
71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur ur 190,661.95 82,800.00 ur ur
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur ur 190,661.95 82,800.00 ur ur
ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend Al Bayader to submit entitlements Al Bayader to submit entitlements ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
#### NSC #### NSC #### NSC #### NSC #### JV #### NSC
209
001
209
002
210 212 213 216 218 218 219 219 220
001 001 001 001 001
#### NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchange Center #### NSC Fire Protection Systems at Basement 2 Security Room - Supply of Additional Wall Mounted Dry Powder and CO2 Fire Extinguishers #### NSC Fire Protection Systems at Basement 2 Security Room - Removal of Existing Fire Fighting Systems and Installation of ETA Supplied Fire Fighting Equipment #### JV Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection #### NSC Back Boxes for Seismic Detectors at Basement 5 and Level 2 Vault Rooms #### NSC BMS Monitor for the Revolving / Sliding Doors #### NSC Additional Screed at Road Type 2 and Ramps
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 JCI to submit entitlements
ur
#REF!
#REF!
#REF!
ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
221 222 224 225 226
#### NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) 002 #### JV Additional Requirements for Etisalat Room in Basement 1 (Door Amendments) 001 #### JV False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) 002 #### NSC Fire Sprinkler above False Ceiling at Basement 5 Vault Lobby & Services Room (RFI No. 511) 001 #### NSC Vapour Barrier underneath all Parapet Composite Cladding of the 6 Wings and Diamond Exchange Centre 001R1 #### JV Modification to Louvers and Additional Aluminum Doors at Various Areas 001 #### NSC Additional 6" diam. Line from B5 Pump Room to S2 Level Fire Tank 001 #### NSC Paving and Landscaping Works at Ramps (originally under Wade Adams Scope) 001 #### NSC Planter Area at Level 2 - Change of 500mm thick Sweet Soil to Polysterene 001 #### JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
cost from domestic subcons + 12%OH&P + 3% Attendances ETA cost + 12% OH&P + 3% Attendances Al Bayader cost + 12% OH&P + 3% Attendances AB cost + 12% OH&P + 3%Attend JV Internal Works
30 - 53

October 15, 2013
NOC NO.
226
SUB NO.
002
ERI NO.
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) 110,641.50 JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) 110,641.50
REMARKS / COMMENTS
229 237
001 001
#### NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works #### NSC Additional Works at Entrance Ramps - Type 3 & 5 #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points) #### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool #### 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 #### #### #### JV JV JV Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement PC Supply4 Rates
16,654.95 34,599.52
#REF! #REF!
#REF! #REF!
#REF! #REF!
16,654.95 34,599.52
Al Bayader cost + 12% OH&P + 3% Attendances BC Cost + 7% OH&P; BC VO#7; BC time claim = 201 days
239
001
141,276.06
#REF!
#REF!
#REF!
141,276.06
240 241
001 001
ur ur
#REF! #REF!
#REF! #REF!
#REF!
ur ur
#REF!
242 243 244
001 001 001
340,314.96 13,460.75 1,732.06
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
340,314.96 13,460.75 1,732.06
ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances 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 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
245 246 OM-10
001 001 001
ur ur (21,806.96)
#REF! #REF!
#REF! #REF!
#REF! #REF!
ur ur (21,806.96)
SUB-TOTAL TIME RELATED/ESCALATION CLAIMS

0 001 #### JV Delay in Site Mobilization Nominated Subcontractor Appointment (ETA) Delay of receipt of the Building Permit and "For Constructon" Drawings Delay in Raft Pour in Zones 1 & 2 Late Notification of Subcontractors Closure of Site and Offices (due to the death of Sheik Maktoom, 5-7 January 2006)
1,553,881.33
0.00 0.00 0.00 0.00 0.00 0.00
3,928,851.11
#REF!
#REF! 0.00 0.00 #REF! 0.00 0.00
#REF!
#REF!
#REF!
1,553,881.33
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
3,928,851.11
This is due to the late possession of site as detailed in the referred letter.
4 6 7 8 9
001 001 001 001 001
#### #### #### #### ####
JV JV JV JV JV
JAP016/GEN/ABS/1051 dated 8Aug-06 JAP016/GEN/ABS/1051 dated 8Aug-06
rejected by Nakheel due to notice not served as per the required time period under the Contract. rejected by Nakheel due to notice not served as per the required time period under the Contract. progressed under a separate claim; time related claim. rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted. 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 time implications. To be included in the Prolongation Claims as this is a preliminaries items due to inclement weather conditions at site Potential Time Claim 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
#REF!
#REF! JAP016/TS/BW/0018 dated 31Oct-06 JAP016/GEN/ABS/1014 dated 24Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06
39 45 49 119 127
001 001 001 001 001
#### #### #### #### ####
JV JV JV JV JV
Nomination of Landscaping Subcontractor Provision of Inspectors Exceptionally Adverse Climatic Conditions Notification of Potential Delay due to the Review of Shop Drawings Prolongation Costs
0.00 (valued in 127-001) 0.00 0.00 131,765,411.17
CLOSED CLOSED CLOSED CLOSED 131,765,411.17
127
002
####
JV
Additional Payment as a Result of the Escalating Cost of Materials Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict Notification of a Potential Delay Determination of Scope of Work at L49, L50, & L51 (DMCC Floors) Special Holiday on 14th January 2008 Notice of Excessive Rains Delays due to Strong Winds Inspections not done on Timely Basis
711,983.12
#REF!
#REF!
#REF!
711,983.12
143 150 159 160 167 168
001 001 001 001 001 001
#### #### #### #### #### ####
JV JV JV JV JV JV
0.00 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 #REF! 0.00 #REF!
#REF! #REF!
#REF! #REF!
time claim. Time related claim to be submitted separately.
#REF!
JAP016/TS/GT/0259 dated 29May-08 #REF! JAP016/TS/GT/0152 dated 18Feb-08 #REF!
to be considered in the EOT claim under review for time entitlements rejected by Nakheel To be included in the Prolongation Claims
#REF!
SUB-TOTAL CLOSED CLAIMS WITHOUT ERI

5 10 29 30 43 001 001 001 001 001 #### JV Fuel Price Increases
132,477,394.29
0.00
0.00
#REF!
0.00
#REF!
132,477,394.29
CLOSED
0.00
rejection letter ref. JAP016/GEN/ABS/1051 dated 8-Aug06 does not detail the reasons for rejection of Claim No. 5. ETA to submit entitlements; Permanent Power now in place done by ETA. KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC. AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC. 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. rejected by F&G as it is included specs M13. rejected by F&G as per the response letter not done
#### NSC ETA Site Establishment (Provision of Temporary Power Supply) #### NSC Storage Area for KONE #### NSC Factory Inspections for Al Abbar #### JV CTU 3rd Party Inspection RFI No. 480 - Embedded Flush Tank Sanitary Ware Selection Disabled Toilets (CVI No. 052 dated 18th March 2007 increase of openings to blockwork walls to 1.00m) Disabled Toilet Change of Back of House Doors Colours from White to Gray Changes to the Floor Drain Locations Staircase at Levels 49-50 Notification of a Possible Variation at Ballroom Electrical Cabinet Doors Abortive Cost for GL-07 (ID Works Package) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
(not provided) JAP016/TS/ABS/0004 dated 12Sep-06 JAP016/GEN/ABS/1070 dated 06-Sep-06 JAP016/TS/ABS/0031 dated 28Dec-06
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
53 61 73
001 001 001
#### #### ####
JV JV JV
JAP016/TS/ALM/TCAC/06906 dated 14-Feb-07 JAP016/ALM/TCAC/06995 dated 18-Feb-2007 (not done)
75 90 120 129 162 172 190 193 223 223 227
001 001 001 001 001 001 001 001 001 002 001
#### #### #### #### #### ####
JV JV JV JV JV JV
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447,120.00 1,625,886.10 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(not done) (not done) (not done) (not done) JAP016/TS/GT/0186 dated 27Mar-08 JAP016/TS/GT/0228 dated 13May-08 JAP016/TS/GT/0204 dated 14Apr-08 JAP016/TS/GT/0233 dated 15mAY-08 JAP016/TS/GT/0324 dated 28Aug-08 JAP016/TS/GT/0324 dated 28Aug-08 JAP016/TS/BW/0352 dated 15Oct-08
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
not done no claim from subcontractors coring works not done. staircase not done. under review. considered Nil due to the increase in the rates for GL-07 as per letter ref. Al Bayader to submit entitlements; claim notice rejected under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works Naffco Costs +12% OH&P + 3% Attendances; not a new regulation as per the review of Jly ETA Cost + 12% OH&P + 3% Attendances; not a new regulation as per the review of Jly this cost to be by JV as per the Gen. Specs Section A, Item 1.03.d & 1.05
#### NSC Additional Work to Lightweight Concrete to Pedestrian Path (RFI No. 976) #### JV Additional Aluminum Angles at RAF Termination #### JV Temporary Wet Riser Systems (Supply and Delivery of Fire Pumps and Accessories) Temporary Wet Riser Systems (Installation, Testing & Commissioning, and Decomissioning) Extended Warranty due to the Usage of Jet Fans at Basement Levels as per the EHS Improvement Notice Entrance Canopy Panel - Down Light (T-39) and Camera Layout (CVI No. 126) Motorized dampers at B2L Security Room (RFI No. 1076 Rev. 0 & 1)
#### NSC #### NSC
232 235
001 001
#### NSC #### NSC
0.00 0.00
0.00 0.00
CLOSED CLOSED
Al Abbar to submit entitlements; rejected by Nakheel as the works is deemed included in Al Abbar scope ETA to submit full entitlements; rejected by M/s. Nakheel
SUB-TOTAL
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
447,120.00
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
1,625,886.10
0.00
0.00
0.00
0.00
31 - 53

October 15, 2013
NOC NO.
#REF! #REF! #REF! 0 #REF! #REF! #REF! 0 #REF! #REF! #REF! 0 #REF! #REF! #REF! #REF! 0 #REF! 0
SUB NO.
ERI NO.
#### #### #### 0 #### #### #### 0 #### #### #### 0 #### #### #### #### 0 #### 0
V.O. TO
#### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### ####
DESCRIPTION

JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! LETTER REFERENCE
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
OUTSTANDING CLAIMS
JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
REMARKS / COMMENTS
CLAIM STATUS #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos. #REF! Nos.
NO. OF CLAIMS TO-DATE NO. OF CLAIMS WITH ERI NO. OF CLAIMS WITHOUT ERI NO. OF CLAIMS APPLIED NO. OF CLAIMS OUTSTANDING NO. OF AGREED CLAIMS NO. OF UNAGREED CLAIMS NO. OF CLAIMS TO JV NO. OF CLAIMS TO NSC
187,243,368.65
60,550,881.16
#REF! #REF!
#REF!
#REF! #REF!
#REF!
GRAND TOTAL
247,794,249.81
32 - 53

October 15, 2013
CLAIM LETTER
DESCRIPTION
LETTER REF. DATE


OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) REMARKS / COMMENTS

TDB/P3/AM/CN-001A 17-Sep-05
611,739.00 259,943.16 258,088.62 38,246.08 120,370.11 522,748.23 ur ur
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! (valued in 35-001) ur ur (valued in 220-001) #REF! #REF! #REF! #REF!
#REF!
611,739.00 259,943.16 258,088.62 38,246.08 120,370.11 522,748.23 ur ur 12,494.21 CLOSED ur ur CLOSED 91,147.85
001
####
JV
TDB/P3/AM/CN-002A
18-Sep-05
#REF!
001
####
JV
DXB/AMT-01/0500/Jly/112
13-Nov-05
#REF!
35 35 42 44 47 62 63 36
002a 002b 001 001 001 001 001 001
#### 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 #### 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 #### NSC Fire Alarm Shop Drawing #### NSC RFI No. 571 - Insulation and Backing Panels to Cladding #### NSC Secondary Roof for the Towers #### 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 (Security 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 #### NSC Sequencing of Spire Erection #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) #### NSC Increase in Water Tank Size #### NSC Ducting in MDF Rooms #### NSC Additional Low Leakage Motorized Smoke Damper #### NSC Height of Services at Level-49 on Shaft-6 #### NSC Additional Stone Cladding to Sides of Maintenance Stairs #### NSC Additional Work to Make-up Levels at Main Entrance Design Change to External Ramps - Block Stopper Upstand (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
DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/DAN/3768
18-Oct-07 18-Oct-07 03-Mar-08
#REF! #REF! #REF! JAP016/TS/BW/0021 dated 12Nov-06 #REF! #REF! #REF!
DXB/AMT-01/0600/EDM/2508
11-Jul-07
12,494.21
83 98 113
001 001 001
DXB/AMT-01/0600/MIC/4491
02-Jul-08
91,147.85
113
002
DXB/AMT-01/0600/MIC/4559
13-Jul-08
11,909.40
#REF!
#REF!
#REF!
11,909.40
113
003
(valued in 113-001)
#REF!
#REF!
#REF!
CLOSED
118 125 130 133
001 001 001 001
ur ur ur ur
ur ur ur ur
148 151 154 155 171 175
001 001 001 001 001 001
ur ur
DXB/AMT-01/0600/PMG/4679 05-Aug-08
1,600.56 ur ur ur
180 181 182 183 184 185 187 187 191
001 001 001 001 001 001 001 002 001
DXB/AMT-01/0600/DAN/3916
30-Mar-08
71,922.15 ur 1,308,459.65 36,435.37 ur ur
71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur
ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend Al Bayader to submit entitlements
13-Apr-08 08-Apr-08
DXB/AMT-01/0600/PMG/4691 DXB/AMT-01/0600/MIC/5049
09-Aug-08 06-Nov-08
108,691.73 86,593.30 ur
#REF! #REF!
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (ERI) (2).monvabad
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October 15, 2013
NOC NO.
192 194 194 195 198
SUB NO.
001 001 002 001 001
ERI NO.
V.O. TO
CLAIM LETTER
DESCRIPTION
LETTER REF. DATE

JV COST (AED) NSC COST (AED) ur 190,661.95 82,800.00 ur ur JV COST (AED) #REF! #REF! #REF! #REF! #REF!

NSC COST (AED) #REF! #REF! #REF! #REF! #REF! LETTER REFERENCE
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur 190,661.95 82,800.00 ur ur REMARKS / COMMENTS
Al Bayader to submit entitlements ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
#### NSC Additional Work to Concrete Under Maintenance Path Tiles (RFI No. 929) #### NSC Temporary Fire Alarm Systems (Installation) #### JV Temporary Fire Alarm Systems (Material / Testing and Commissioning) #### NSC Mechanical Services at Tecom Room in Level 50 #### NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchange Center #### NSC Fire Protection Systems at Basement 2 Security Room - Supply of Additional Wall Mounted Dry Powder and CO2 Fire Extinguishers #### NSC Fire Protection Systems at Basement 2 Security Room - Removal of Existing Fire Fighting Systems and Installation of ETA Supplied Fire Fighting Equipment #### JV Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection #### NSC Back Boxes for Seismic Detectors at Basement 5 and Level 2 Vault Rooms #### NSC BMS Monitor for the Revolving / Sliding Doors #### NSC Additional Screed at Road Type 2 and Ramps
21-Apr-08 21-Apr-08
209
001
ur
#REF!
#REF!
#REF!
ur
209
002
ur
#REF!
#REF!
#REF!
ur
210 212 213 216 218 218 219 219 220
001 001 001 001 001
DXB/AMT-01/0600/MIC/5089
16-Nov-08
11,682.47 ur
#REF! #REF! #REF! #REF! #REF! #REF! #REF! ur ur #REF! #REF!
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
DXB/AMT-01/0600/MIC/4449 DXB/AMT-01/0600/MIC/5046 DXB/AMT-01/0600/MIC/4672 DXB/AMT-01/0600/MIC/5039 DXB/AMT-01/0600/MIC/5051
23-Jun-08 06-Nov-08 03-Aug-08 05-Nov-08 08-Nov-08
99,660.15 37,147.81 41,743.85 1,286.00 37,895.22
221 222 224 225 226
226
229 237
#### NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) 002 #### JV Additional Requirements for Etisalat Room in Basement 1 (Door Amendments) 001 #### JV False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) 002 #### NSC Fire Sprinkler above False Ceiling at Basement 5 Vault Lobby & Services Room (RFI No. 511) 001 #### NSC Vapour Barrier underneath all Parapet Composite Cladding of the 6 Wings and Diamond Exchange Centre 001R1 #### JV Modification to Louvers and Additional Aluminum Doors at Various Areas 001 #### NSC Additional 6" diam. Line from B5 Pump Room to S2 Level Fire Tank 001 #### NSC Paving and Landscaping Works at Ramps (originally under Wade Adams Scope) 001 #### NSC Planter Area at Level 2 - Change of 500mm thick Sweet Soil to Polysterene 001 #### JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works 002 #### NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works 001 #### NSC Additional Works at Entrance Ramps - Type 3 & 5 001 #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points) #### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool #### 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 #### #### #### JV JV JV Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement PC Supply 4 Rates
DXB/AMT-01/0600/MIC/4874 DXB/AMT-01/0600/MIC/4577 DXB/AMT-01/0600/MIC/5045 DXB/AMT-01/0600/MIC/5117 DXB/AMT-01/0600/MIC/5196
22-Sep-08 15-Jul-08 06-Nov-08 23-Nov-08 14-Dec-08
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
DXB/AMT-01/0600/MIC/5197
14-Dec-08
110,641.50
#REF!
#REF!
#REF!
110,641.50
DXB/AMT-01/0600/MIC/5041 DXB/AMT-01/0500/JLy/5010
05-Nov-08 26-Oct-08
16,654.95 34,599.52
#REF! #REF!
#REF! #REF!
#REF! #REF!
16,654.95 34,599.52
239
001
DXB/AMT-01/0600/MIC/5081
15-Nov-08
141,276.06
#REF!
#REF!
#REF!
141,276.06
240 241
001 001
ur ur
#REF! #REF!
#REF! #REF!
#REF!
ur ur
#REF!
242 243 244
001 001 001
DXB/AMT-01/0600/MIC/5158 DXB/AMT-01/0600/MIC/5282 DXB/AMT-01/0600/DAN/5315
01-Dec-08 05-Jan-09 13-Jan-09
340,314.96 13,460.75 1,732.06
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
340,314.96 13,460.75 1,732.06
245 246 OM-10
001 001 001
ur
DXB/AMT-01/0600/DAN/5092 16-Nov-08
#REF! #REF!
#REF! #REF!
#REF! #REF!
ur ur (21,806.96)
ur (21,806.96)
SUB-TOTAL
1,553,881.33
3,928,851.11
#REF!
#REF!
1,553,881.33
3,928,851.11
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Claims List (ERI) (2).monvabad
34 - 52

October 15, 2013
CLAIM LETTER
DESCRIPTION
LETTER REF. DATE

JV COST (AED) NSC COST (AED) REMARKS / COMMENTS

611,739.00 259,943.16 258,088.62 38,246.08 120,370.11 522,748.23 12,494.21 91,147.85
001
####
JV
TDB/P3/AM/CN-002A
18-Sep-05
001
####
JV
DXB/AMT-01/0500/Jly/112
13-Nov-05
35 35 42 62 113
002a 002b 001 001 001
113
002
154 180 182 183 187 187 194 194 210 213 216 218 218 219 221 222 224 225 226
001 001 001 001 001 002 001 002 001 001 001 001
#### 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 #### JV 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 Scope) #### JV Enclosure to the Irrigation Pipes running through the LV Room 2 (RFI No. 894) #### NSC Increase in Water Tank Size #### NSC Additional Low Leakage Motorized Smoke Damper #### NSC Height of Services at Level-49 on Shaft-6 #### 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
DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/DAN/3768 DXB/AMT-01/0600/EDM/2508 DXB/AMT-01/0600/MIC/4491
18-Oct-07 18-Oct-07 03-Mar-08 11-Jul-07 02-Jul-08
ETA Cost + 7% JV OH&P; as per original claim JV Cost based on the response from RFI No. 417 Revision 1 - revised due to the changes in the works. ETA costs + 12% OH&P + 3% Attendances
DXB/AMT-01/0600/MIC/4559
13-Jul-08
11,909.40
DXB/AMT-01/0600/PMG/4679 DXB/AMT-01/0600/DAN/3916 DXB/AMT-01/0600/EDM/3983 DXB/AMT-01/0600/DAN/3967 DXB/AMT-01/0600/PMG/4691 DXB/AMT-01/0600/MIC/5049 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/MIC/5089 DXB/AMT-01/0600/MIC/4449 DXB/AMT-01/0600/MIC/5046 DXB/AMT-01/0600/MIC/4672 DXB/AMT-01/0600/MIC/5039 DXB/AMT-01/0600/MIC/5051 DXB/AMT-01/0600/MIC/4874 DXB/AMT-01/0600/MIC/4577 DXB/AMT-01/0600/MIC/5045 DXB/AMT-01/0600/MIC/5117 DXB/AMT-01/0600/MIC/5196
05-Aug-08 30-Mar-08 13-Apr-08 08-Apr-08 09-Aug-08 06-Nov-08 21-Apr-08 21-Apr-08 16-Nov-08 23-Jun-08 06-Nov-08 03-Aug-08 05-Nov-08 08-Nov-08 22-Sep-08 15-Jul-08 06-Nov-08 23-Nov-08 14-Dec-08
1,600.56 71,922.15 1,308,459.65 36,435.37 108,691.73 86,593.30 190,661.95 82,800.00 11,682.47 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
#REF! 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) ETA Claim = AED 31,682.93, + JV's 12% (OH&P) and 3% (Attend) JV's portion of the works AB cost + 12% OH&P + 3%Attend ETA to submit entitlements JV thru Sibca to submit entitlements Intherpro Cost + 12% OH&P + 3% attendances 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 cost from domestic subcons + 12%OH&P + 3% Attendances ETA cost + 12% OH&P + 3% Attendances Al Bayader cost + 12% OH&P + 3% Attendances AB cost + 12% OH&P + 3%Attend JV Internal Works
#### NSC #### NSC #### JV #### JV
#### NSC #### NSC
226
229 237
#### NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) 002 #### JV Additional Requirements for Etisalat Room in Basement 1 (Door Amendments) 001 #### JV False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) 001R1 #### JV Modification to Louvers and Additional Aluminum Doors at Various Areas 001 #### NSC Additional 6" diam. Line from B5 Pump Room to S2 Level Fire Tank 001 #### NSC Paving and Landscaping Works at Ramps (originally under Wade Adams Scope) 001 #### NSC Planter Area at Level 2 - Change of 500mm thick Sweet Soil to Polysterene 001 #### JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works 002 #### NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works 001 #### NSC Additional Works at Entrance Ramps - Type 3 & 5 001 #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points) #### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool #### 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 #### JV PC Supply Rates
DXB/AMT-01/0600/MIC/5197
14-Dec-08
110,641.50
DXB/AMT-01/0600/MIC/5041 DXB/AMT-01/0500/JLy/5010
05-Nov-08 26-Oct-08
16,654.95 34,599.52
239
001
DXB/AMT-01/0600/MIC/5081
15-Nov-08
141,276.06
242 243 244
001 001 001
DXB/AMT-01/0600/MIC/5158 DXB/AMT-01/0600/MIC/5282 DXB/AMT-01/0600/DAN/5315
01-Dec-08 05-Jan-09 13-Jan-09
340,314.96 13,460.75 1,732.06
ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances 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 adjustment to the Contract Sums due to the PC Materials final rates
OM-10
001
DXB/AMT-01/0600/DAN/5092
16-Nov-08
(21,806.96)
SUB-TOTAL
1,553,881.33
3,928,851.11
TOTAL
5,482,732.44
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Outstanding.monvabad
35 - 53

October 15, 2013
CLAIM LETTER
DESCRIPTION
LETTER REF. DATE

JV COST (AED)
REMARKS / COMMENTS

1 001 #### JV Design Modification of Pile Caps Excavation to the difference in the Tender Drawings and the Actual Site Conditions Pile Head Levels and Associated Problem 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 PC Supply Rates
611,739.00 259,943.16 258,088.62 120,370.11 12,494.21 1,600.56 108,691.73 82,800.00 11,682.47 1,286.00 37,895.22 32,364.90 35,000.25
001
####
JV
TDB/P3/AM/CN-002A
18-Sep-05
001
####
JV
DXB/AMT-01/0500/Jly/112
13-Nov-05
35 62 154 187 194 210 218 219 221 226
002b 001 001 001 002 001 002 001
#### #### #### #### #### #### #### ####
DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/EDM/2508 DXB/AMT-01/0600/PMG/4679 DXB/AMT-01/0600/PMG/4691 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/MIC/5089 DXB/AMT-01/0600/MIC/5039 DXB/AMT-01/0600/MIC/5051 DXB/AMT-01/0600/MIC/4874 DXB/AMT-01/0600/MIC/5196
18-Oct-07 11-Jul-07 05-Aug-08 09-Aug-08 21-Apr-08 16-Nov-08 05-Nov-08 08-Nov-08 22-Sep-08 14-Dec-08
JV Cost Revision 1 - revised due to the changes in the works. #REF! JV's portion of the works JV thru Sibca to submit entitlements Intherpro Cost + 12% OH&P + 3% attendances Belgium Alkuminum cost + 12% OH&P +3 % Attend FBI + EVS cost + 12% OH&P + 3% Attend cost from domestic subcons + 12%OH&P + 3% Attendances JV Internal Works
001R1 #### 001 ####
244
001
####
JV
DXB/AMT-01/0600/DAN/5315
13-Jan-09
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 adjustment to the Contract Sums due to the PC Materials final rates
OM-10
001
####
JV
DXB/AMT-01/0600/DAN/5092
16-Nov-08
(21,806.96)
TOTAL
1,553,881.33
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Outstanding (JV).monvabad
36 - 53

DESCRIPTION
PERCENT CERTIFIED
PERCENT OUTSTANDING
REMARKS
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%
1,553,881.33
0.00%
1,553,881.33
100.00%
GRAND TOTAL
315,479,854.36
310,254,523.46
98.34%
5,225,330.90
1.66%

October 15, 2013
DESCRIPTION


OUTSTANDING CLAIMS
REMARKS / COMMENTS
ERI NO. 4
13 001 04 JV Additional Telephone Lines 0.00 0.00
CLOSED
to confirm if this is still needed; No need for additional telephone lines
SUB-TOTAL ERI NO. 6

14 001 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
0.00
278,155.63
0.00
0.00
218,400.00
0.00
0.00
CLOSED
0.00
F&G evaluation is based on a +12% OH&Pro, and prelims omitted and to be dealt with in EOT's
14 14
002 004
06 06
501,971.39 56,840.00
#REF! #REF!
#REF! #REF!
#REF! #REF!
501,971.39 56,840.00
ETA cost + 12% OH&P + 3% Attendances JV scope of works; verbally agreed with F&G to be 5050; as at Sep-08
SUB-TOTAL ERI NO. 7

15 001R1 07 NSC ETA Site Offices Provision of Power Supply
334,995.63
501,971.39
1,193,235.54
#REF!
#REF!
#REF!
#REF!
#REF!
56,840.00
501,971.39
1,193,235.54
SUB-TOTAL ERI NO. 8

16 001 08 JV Provision of Starter Bars to Podium within the Landscape Package
0.00
159,171.78
1,193,235.54
#REF!
128,324.82
#REF!
0.00
CLOSED
1,193,235.54
Costs agreed by JV under letter ref. DXB/AMT01/0500/Jly/1065 dated 7-Nov-06.
SUB-TOTAL ERI NO. 9

17 001 09 JV Core Wall Thickening
159,171.78
181,391.33
0.00
128,324.82
107,738.59
0.00
0.00
CLOSED
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

14 003 10 NSC Site Establishment - Offices (Supply and Installation of AC Units within the New Offices being established by Nakheel)
181,391.33
0.00
80,097.04
107,738.59
0.00
64,574.50
0.00
0.00
CLOSED
ETA cost of 60,350.00 + 7% JV OH&P

20 001 11 JV Supply of Potable Water to DMCC and F&G's Site Offices
0.00
23,551.60
80,097.04
0.00
25,076.80
64,574.50
JAP016/ALM/TCAC/22075 dated 4-Nov-08, JAP016/ALM/TCAC/23417 dated 6-Jan-08
0.00
CLOSED
0.00
Period from June 2006 - September 2007, and October2007 - November 2008

28 001R1 12 NSC Cast Resin Bus Bars
23,551.60
0.00
2,071,622.24
25,076.80
0.00
1,049,300.70
0.00
0.00
CLOSED
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

OM-1 001 13 JV Omit Wall Plaster from Car Parking Areas in all 5 Basement Floors
0.00
(383,650.51)
2,071,622.24
0.00
#REF!
1,049,300.70
#REF!
0.00
(383,650.51)
0.00
cost implication sent under JV letter ref.DXB/AMT01/0800/Jly/1175 dated 29-Nov-06

32 001 14 NSC Stainless Steel Members to Diamond Exchange Area
(383,650.51)
0.00
333,540.00
#REF!
0.00
317,914.82
(383,650.51)
0.00
CLOSED
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.

35 001a 15 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)
0.00
333,540.00
2,072,029.32
0.00
317,914.82
1,220,076.06
0.00
0.00
CLOSED
ETA costs + 7% JV OH&P; F&G revised assessment from their letter ref.JAP016/ALM/TCAC/18730 dtd 8-Jun08 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
35
001b
15
102,131.48
55,692.82
CLOSED
217
001
15.1
217
002
15.1
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)
538,459.90
#REF!
#REF!
#REF!
538,459.90
ETA's cost + 12% OH&P + 3% Attendances
7,538.64
#REF!
#REF!
#REF!
7,538.64
builders works

31 001 16 JV Drawing Revisions to the Diamond Exchange Centre; due to revised Openings. Interior Design Works (JV Internal Subcontractors)
109,670.12
82,672.78 28,894,792.49
2,610,489.22
#REF!
#REF! 22,785,939.94
#REF!
7,538.64
82,672.78 #REF!
538,459.90
rejected by Nakheel due to relation with coordination issues with MEP requirements; awaiting response from NSC (Eversendai) on the rejection. updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim
41
001R1
16/ 39 16/ 39 16/ 39 16/ 39
JV
41
002R1
5,064,844.41
3,879,153.39
agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) agreed values is partial and deemed to change progressively, as it is based on the agreed rates only (+7%) #REF! JAP016/ALM/TCAC/20228 dated 12-Aug-08 (valued in 41-001)
#REF!
41
003R1
8,423,604.53
8,117,552.86
#REF!
41
004R1
NSC Interior Design Works (Lift Finishes by Kone Middle East)
3,111,331.22
3,107,564.82
#REF!
48 69 74 79
001 001 001 001
#### NSC Revised Architectural and ID Drawings (MEP Works) 16 #### 16 JV JV JV ID Works Package - Changes to CT-01 & CT-02 Shadow Groove to Ceilings Raised Access Flooring System at the Diamond Exchnage Centre to Screeding Works 28,616.00 (valued in 41-001) 282,635.67
ur
#REF! 28,365.12 (valued in 41-001) #REF!
#REF!
ur CLOSED CLOSED 282,635.67
ETA to submit entitlements abortive materials only valued in Claim No. 41-013 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
#REF!
#REF!
91 96 105 111 121 122
001 001 001 001 001 001
#### NSC Revision of ST-10 to ST-15 (ID Works Package Provisional Sum) #### JV Changes to D-04 & D-30 Hinges (ID Works Package) #### JV Revised Interior Lighting Fixtures Layout at GF,1L,& 2L #### JV Omission of Mirror Mounted Paper Towel Dispenser #### 16.1 JV Engineering and Procurement Activities
2,704,866.52 (valued at 41-001) (valued in 41-001) 165,993.30 (valued in 41-001) 72,174.00
#REF! #REF! (valued in 41-001) #REF! #REF! #REF!
#REF! #REF!
2,704,866.52 CLOSED CLOSED 165,993.30 CLOSED 72,174.00
BI costs of AED 2,527,912.64 + 7% JV OH&P considered in Claim No. 41-007 TO BE VALUED IN CLAIM NO. 41-001 (ERI 16) Arte Casa Cost + 12% OH&P + 3% Attendances valued in 41-001, time claim submitted separately Al Abbar cost + 12% OH&P + 3% Attendances
#REF! #REF! #REF!
#REF! #REF! #REF!
NSC ID Finishes for the Steel Columns at Ground Floor Entrance Lobby, 1st Floor Food Court and Retail Mall
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--CLAIMS.monvabad
38 - 53

October 15, 2013
NOC NO.
124 132
SUB NO.
001 001
ERI NO.
#### 16
V.O. TO
JV JV
DESCRIPTION
Late Issuance of Design Information (Specifications of Lighting Fixtures in ID Areas) ID Works Package (GL-08)

JV COST (AED) 0.00 1,774,080.00 (valued in 149-001) ur (valued in 149-001) 25,787.60 0.00 (valued in 41-001) 626,750.00 4,134.48 ur 0.00 96,768.00 541,470.46 #REF! #REF! NSC COST (AED) JV COST (AED) #REF!

#REF! JAP016/TS/GT/0103 dated 18Oct-2007 JAP016/ALM/TCAC/22521 dated 20-Nov-08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! JAP016/TS/GT/0142 dated 31Jan-08 #REF! #REF!
OUTSTANDING CLAIMS
JV COST (AED) CLOSED CLOSED CLOSED ur CLOSED 25,787.60 CLOSED CLOSED 626,750.00 4,134.48 ur CLOSED 96,768.00 541,470.46 NSC COST (AED)
REMARKS / COMMENTS
time claim. Mozart Marble cost + 12% OH&P
1,774,080.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00 #REF! #REF!
138 140 141 142 144 145 147 147 147 156 161 169
001 001 001 001 001 001 001 002 003 001 001 001R2
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 #### JV #### 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 Internal Water Feature (Related Builders Work)
time claim. ETA tnd Lever to submit entitlements time claim. ETA Cost + 12%OH&P + 3% Attendances under review; time entitlements under review for time entitlements Aqua-Teknik cost + 12% OH&P + 3% Attend Coring Subcon Cost + 12% OH&P + 3% Attendances ETA to submit entitlements rejected by Nakheel as the proposed revisions was not done and was reverted back to original Aedas Specs submitted thru3701 dtd 20-Feb-08 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
#### NSC Internal Water Feature (MEP Scope) #### NSC Lift L4 Mock-Up (Car Interior Finish @ Ground Floor Level) #### JV Additional Architraves to Towel Dispensers 16 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)
169
002R1
16
34,314.41
#REF!
#REF!
#REF!
34,314.41
169
003
16
ur
#REF!
#REF!
#REF!
ur
170 170
001 002
16 16
100,121.32 0.00
#REF! #REF!
#REF! #REF!
#REF!
100,121.32 CLOSED
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
#REF!
186
002
16
4,137.35 ur 27,548.25
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF!
4,137.35 ur 27,548.25
188 199
001 001
200 206 211
001 001 001
#### 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 16 NSC Supply and Installation of Interior Design Finishing Works - Basement 1 VIP Lounge Feature Ceiling 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) JV
#REF! #REF!
ETA to submit entitlements ETA Claim = AED 23,955.00 + 12%JVOH&P + 3% Attendances
42,963.29 ur 25,112.55
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
42,963.29 ur 25,112.55
ETA Cost + 12%OH&P + 3% Attendances 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
211
002
16
247,839.95
#REF!
#REF!
#REF!
247,839.95
211
003
16
39,243.75
#REF!
#REF!
#REF!
39,243.75
230 236
001 001
Signage at the Entrance of VIP Carpark in Basement 1 #### NSC Additional Voice/Data Points at Level 48 as per revised "For Construction" drawings under the F&G transmittal ref. F+G/ALMAS/TAISEI/01460 (Sky Lobby Bulding Services Cat II Works) ####
7,797.46 18,364.91
#REF! #REF!
#REF! #REF!
#REF! #REF!
7,797.46 18,364.91
under ID Works BC Cost + 7% OH&P; BC VO#6; BC time claim = 165 days

77 001 17 NSC DVR Storage Units as per Option III
32,683,527.48
19,764,437.23
2,430,700.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
2,430,700.00
JCI costs + 7% JV OH&P

34 001 18 NSC Chilled Water Monitoring and installation (Revised District Cooling Chilled Water Connections Requirements)
0.00
2,430,700.00
1,566,116.20
#REF!
#REF!
678,543.71
0.00
2,430,700.00
CLOSED

38 001 19 JV 40' Container for Office Storage
0.00
32,340.85
1,566,116.20
0.00
32,341.10
678,543.71
0.00
CLOSED
0.00

37 40 001 001 NSC Revision of Duties and Capacities of the Ground and First Floor AHU's #### NSC Revised "For Construction" Drawings for ETA 20
32,340.85
0.00
262,569.93 (valued in37-001)
32,341.10
#REF! #REF!
0.00
#REF! #REF!
#REF! #REF!
0.00
0.00
262,569.93 CLOSED
ETA costs + 7% JV OH&P same as Claim No. 37-001, based on the F&G transmittal ref. F+G/ALMAS/TAISEI/01404 dtd 10-15-06

3 11 002 001 Additional Works to the Extra Piles Driven by the Piling Contractor (CVI No. 007) #### NSC Revised Contract Drawings by ETA 21 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 JV JV JV JV Interior Design Package Changes affecting the Main Contract Package Door Details (Door Type for Telephone Room (01052) at First Floor) Builders Works Drawings
0.00
1,434.82
262,569.93
#REF!
#REF!
#REF!
#REF! #REF!
#REF!
0.00
1,434.82
262,569.93
awaiting response from Client.
ur 19,047.23 1,579,708.41 35,825.47 14,639.13 2,848.23 31,782.05 28,033.99 ur ur (valued in 67-001) (valued in 33) (not used) 27,175.35 229,129.54 22,371.54 25,157.54 14,560.51 2,296.25 #REF! 21,880.70 #REF! #REF! #REF! #REF! #REF! 26,646.79 23,398.50 18,036.01 #REF!
ur 19,047.23 1,579,708.41 CLOSED CLOSED CLOSED 31,782.05 CLOSED ur ur CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
ETA to submit entitlements; rejected by Nakheel due to notice not served as per the required time period under the Contract. 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 awaiting response from Client. Various changes to the ID Package affecting the MC Package; i.e., blockworks Door which is not provided with an opening tag, in reference with Tender Query, Item No.6 dtd 16-May05,pages 9 Internal S/C Works + 12% OH&P Various revisions to the drawing under the F&G transmittal sheet ref. F&G/ALMAS/ TAISEI/01356 dtd 01Aug-06 ETA to submit entitlements ETA to submit entitlements included in Claim Nos. 67-001 valued under the Claims Series 33 NOT USED agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
12 12 16 19 21 22 23 24 25 26 27 33 33 33 33
001 002 002 001 001 001 001 001 001 001 001 001 002R1 003 004
21 21 21 21 21 #### 21
#REF!
JAP016/GEN/ABS/1051 dated 8Aug-06 JAP016/ALM/TCAC/18884 dated 12-Jun-08 JAP016/ALM/TCAC/04947 dated 1-Nov-06 JAP016/ALM/TCAC/05297 dated 19-Nov-06
#REF!
#REF! JAP016/ALM/TCAC/06567 dated 29-Jan-07
JV DTS referenced AM/015/515 dated 5th August 2006 (Architectural and Structural 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 Diagram #### 21 21 21 21 JV JV JV JV JV Revised Structural Drawings 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 Various Revisions at the Parking Areas
#REF! #REF! #REF! #REF! #REF! JAP016/ALM/TCAC/181187 dated 18-May-08 JAP016/ALM/TCAC/16338 dated 17-Mar-08 JAP016/ALM/TCAC/18352 dated 26-May-08
39 - 53

October 15, 2013
NOC NO.
33 33
SUB NO.
005 006
ERI NO.
21 21
V.O. TO
JV JV
DESCRIPTION
Additional Architectural Works to the Service Floor Areas (1-3) Missing Spanmark as PB434 (RFI No. 029) Additional Reinforcement due to the Missing Details (RFI No. 042) First Floor Slab Details (RFI No. 072) Second Basement Floor Beam - PB205A (RFI No. 075) Fourth Basement Beam - PB451A (RFI No. 078) Fourth Basement Beam - PB434 (RFI No. 144) Tower Structural Drawings - Additional TB29 Beam (RFI No. 146) Door Opening Height - First Floor (RFI No. 157) Basement 2 Beams (RFI No. 162) Lift F4 - Structural Details (RFI No. 171) Reinforced Concrete Partition Wall @ the Basement 2 (RFI No. 182) 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 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 Additional Lifting Beams to the 64th Level Machine Rooms (@Level 288.650m and 285.350m) Changes to Slab Steel Reinforcement to S11 to S12 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 Exchange Centre Revisions to Contract Drawings in First Floor Levels 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 December 2006 Provision of Additional Lift Pit Ladders Additional Coring Requirement Provision of BMU Opening in Block Wall between Offices A & B at Level 29 (CVI No. 067) Omission of Rebars in Core Walls

JV COST (AED) 153,565.57 3,223.52 1,894.77 657.99 427.04 425.15 1,150.44 13,820.28 499.04 3,461.71 1,556.34 41,554.32 NSC COST (AED) JV COST (AED) 123,805.08 (1,351.84) #REF! 530.47 343.82 344.60 1,063.46 12,180.62 0.00 548.61 1,233.74 #REF!

JAP016/ALM/TCAC/17247 dated 16-Apr-08 JAP016/GEN/ABS/1011 dtd 19Jun06; JAP016/ALM/TCAC/18884 dtd 12Jun-08 JAP016/GEN/ABS/1011 dated 19Jun-06 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/09528 dated 12-Jun-07 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/17248 dated 16-Apr-08 JAP016/ALM/TCAC/14300 dated 12-Dec-06 JAP016/ALM/TCAC/18352 dated 26-May-08 JAP016/ALM/TCAC/18118 dated 18-May-08
OUTSTANDING CLAIMS
JV COST (AED) CLOSED CLOSED 1,894.77 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 41,554.32 NSC COST (AED)
REMARKS / COMMENTS
33 33 33 33 33 33 33 33 33 33
007 008 009 010 011 012 013 014 015 016
21 21 21 21 21 21 21 21 21 21
33 33 33
017 018 019
21 21 21
JV JV JV
4,353.86 693.97 956,279.08 40,503.44
3,510.09 337.29 642,006.51 171.19
33
020
21
JV
33
021
21
JV
43,839.53
33,011.38
CLOSED
33
022
21
JV
5,525.90
4,252.50
CLOSED
33 33
023 024
21 21
JV JV
36,827.93 25,336.02
35,529.29 26,354.14
CLOSED CLOSED
33 33 33 33 33 33 33 33 33 50
025 026 027R1 028R1 029R1 030 031R1 032 033 001
21 21 21 21 21 21 21 21 21 21
7,878.22 17,649.58 101,960.65 140,340.33 316,516.91 1,175,875.00 56,950.59 130,015.64 9,356.12 28,025.73
7,878.22 14,661.14 97,675.24 137,782.64 317,721.58 #REF! 50,995.22 55,259.32 7,928.10 #REF! #REF! #REF!
JAP016/ALM/TCAC/08287 ated 16-Apr-07 JAP016/ALM/TCAC/08713 ated 7May-07 JAP016/ALM/TCAC/20933 dated 14-Sep-07 JAP016/ALM/TCAC/10244 ated 9Jul-07 JAP016/ALM/TCAC/10549 ated 23-Jul-07 #REF! JAP016/ALM/TCAC/11392 ated 20-Aug-07 JAP016/ALM/TCAC/14299 ated 12-Dec-07 JAP016/ALM/TCAC/10848 ated 1Aug-07 #REF!
CLOSED CLOSED CLOSED CLOSED CLOSED 1,175,875.00 CLOSED CLOSED CLOSED 28,025.73
agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G)
under review agreed with Consultant (F&G) agreed with Consultant (F&G) agreed with Consultant (F&G) 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 await for final drawings. based on the ETA letter request not applicable demolition works joint measurement done and agreed; in connection with 33-019
54 59 60 135 OM-2
001 001 001 001 001
21 21 #### 21 21
JV JV JV JV JV
66,895.36 30,965.32 (valued in 33-030) 1,484.00 (693,815.82)
#REF! #REF! #REF! #REF! (676,513.69)
#REF! #REF! #REF! #REF! JAP016/ALM/TCAC/20290 dated 13-Aug-08
66,895.36 30,965.32 CLOSED 1,484.00 CLOSED

51 001 22 NSC Revision of Fire Protection System as per JAFZA EHS Fire & Rescue Requirements
3,137,980.87
1,579,708.41
4,929,761.78
#REF!
#REF!
#REF!
#REF!
#REF!
1,398,958.60
1,579,708.41
4,929,761.78
ETA costs of AED 4,607,254 + 7% OH&P

55 001 23 NSC Category II Drawing Revisions for Office Floors -Air Conditioning
0.00
4,929,761.78
ur
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
4,929,761.78
ur
ETA to respond.

46 46 001 002 24 24 NSC Fire Policy Layout (MEP Works) NSC Fire Policy Layout (MEP Works-additional Fireman's Telephone at B1-B5)
0.00
0.00
24,107.45 17,577.75
#REF!
#REF!
5,600.38
JAP016/TS/ABS/22577 dated 24Nov-08 #REF!
0.00
0.00
CLOSED 17,577.75
ETA costs + 7%OH&P ETA costs + 12%OH&P + 3% Attendances
#REF!
#REF!

56 001 25 JV Additional Staff Facilities to Consultants
0.00
51,929.76
41,685.20
#REF!
51,929.76
#REF!
0.00
CLOSED
17,577.75
Time component rejected as per the F&G letter ref. JAP016/TS/ALM/ TCAC/06936 dated 15-Feb-07

67 001 26 NSC Electrical Connections to Fire Pump Requirements
51,929.76
0.00
2,951,483.26
51,929.76
#REF!
0.00
#REF!
#REF!
0.00
0.00
2,951,483.26

OM-3 001 27 JV Omission of Render from the vertical element of whole three Services Floor (S1, S2, & S3) Plant Rooms
0.00
(277,596.39)
2,951,483.26
#REF!
(58,985.18)
#REF!
????
0.00
CLOSED
2,951,483.26
IPC NO. 41

57 OM-4 OM-4 001 001 002 28 28 28 JV JV Revisions to Office Partitions Revisions to Office Partitions - Masonry Works
(277,596.39)
(valued in OM-4) (126,440.24)
0.00
(58,985.18)
#REF! (126,440.24)
0.00
#REF!
#REF! JAP016/ALM/TCAC/19000 dated 17-Jun-08 #REF!
0.00
CLOSED CLOSED
0.00
see Omission OM-4-001&002 for the JV & NSC works respectively JV scope of works, i.e., omission of blockworks and plaster BondCommunication scope of works + 7% OH&P; AWAITING RESPONSE FROM m/S. Bond Communication
NSC Revisions to Office Partitions - OCP Works
(69,689.10)
#REF!
(69,689.10)

64 66 001 001 NSC Provision of Foul Water Disposal in case Primary System Failure #### NSC MEP Works - Revised External Services Drawings 29
(126,440.24)
(69,689.10)
102,143.27 (valued in 64-001)
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
(69,689.10)
102,143.27 CLOSED
ETA costs + 7% JV OH&P Included in Claim No. 64-001
0.00
102,143.27
#REF!
#REF!
0.00
102,143.27
40 - 53

October 15, 2013
NOC NO.
65 58
SUB NO.
001 001
ERI NO.
31
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur (valued in 65-001) JV COST (AED) #REF! #REF!

NSC COST (AED) #REF! #REF! LETTER REFERENCE
#REF! #REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur CLOSED
REMARKS / COMMENTS
ETA to submit entitlements valued in Claim No. 65-001
NSC Revision of Office Partitions - Mechanical & Fire Policy Drawings #### NSC Revised MEP Drawings

68 001 32 NSC Trip to Italy for Stone Quarry Inspection
0.00
0.00
43,688.96
#REF!
#REF!
39,083.00
0.00
0.00
CLOSED
BI costs AED 36,526.17 + 7% JV OH&P

71 76 001 001 #### NSC MEP Works - Revised Ground Floor Landscape Drawings 34 NSC Rainwater and Irrigation Waste Water Discharge from Planters
0.00
43,688.96
(valued in 76-001) 1,402,455.42
0.00
#REF! #REF!
39,083.00
#REF! #REF!
#REF! #REF!
0.00
0.00
CLOSED 1,402,455.42
Included in 76-001 ETA costs + 7% JV OH&P; uilders works not yet included to be submitted under 76-002
SUB-TOTAL ERI NO. 35 / 35.2 / 35.1 / 35.3 / 35.4 / 35.5

23 52 78 78 002 001 001R1 002 #### NSC DTS referenced AM/015/515 dated 5th August 2006 (MEP Works) 35.1 JV Possible Addition of Ballroom 35 35 JV JV Function Room / Ball Room Facility (Structural Works) Function Room / Ball Room Facility (Fireproofing Works) Modifications to Function Room / Ball Room Facility (Structural Works) Modifications to Function Room / Ball Room Facility (Fireproofing Works) Function Room / Ball Room Facility Parapet (Structural Works)
0.00
1,402,455.42
(valued in 107-003 & 175001)
#REF!
#REF! #REF! 2,087,955.12 191,292.64 #REF! #REF! #REF!
#REF!
#REF! #REF!
#REF! #REF! JAP016/ALM/TCAC/18101 dated 18-May-08 JAP016/ALM/TCAC/22536 dated 23-Nov-08
0.00
1,402,455.42
CLOSED
included in Claim Nos. 107-003 & 175-001 supeseded by claim no. 107 EVS Cost + 12% OH&P but less works deemed included in the NSC 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 EVS Cost + 12% OH&P + 3% attendances Thermofire Cost + 12% OH&P + 3% attendances 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 29May08 Valued in 107-003
(valued in Claims No. 78 & 107) 2,183,160.00 196,416.80 204,700.00 12,416.32 144,684.43 (valued in 107-003) (valued in 107-003) ur (valued in 107-001) ur
CLOSED CLOSED CLOSED 204,700.00 12,416.32 144,684.43 CLOSED CLOSED ur CLOSED ur
78 78 78
003 004 005
35 35 35.5
JV JV JV
#REF! #REF! #REF!
85 99 100 106 107
001 001 001 001
35.1 35.1 35.1 35.1
NSC Function Room / Ball Room Domestic Water Drawings NSC Mechanical Works for the Function Room / Ballroom
#REF! #REF! #REF! (valued in 107-001) #REF!
#REF!
ETA to submit entitlements ETA to submit entitlements TO BE VALUED IN CLAIM NO. 107-001 (ERI 35.1) Bond Interiors to submit entitlements
107 107
107 107 107 107 107 107
107 178 189 234
NSC Security Works for the Function Room / Ballroom JV Revised Interior Lighting Fixtures Layout at Ballroom GF, Washroom GF, and Ballroom 2L 001 35.1/ NSC Ballroom / Function Room (ID Works to the Walls 35.2/ facing the Retail Mall) 35.4 002R2 35.1/ JV Ballroom / Function Room (Concrete and Masonry 35.2 Works) 003 35.1/ NSC Ballroom/Function Room (MEP Works) 35.2/ 35.4 004a 35.1/ JV Ballroom/Function Room (CW Roofing, Curtain Wall 35.2 Cladding, 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) 007 35.1/ NSC Ballroom/Function Room (External Stoneworks) 35.2/ 35.4 35.4 008 JV Ballroom/Function Room (Additional Plaster Works where Electrical Panels are Installed) 35.3 NSC Ballroom/Function Room - Cladding to the 001 Structural Steel Beams 001 #### NSC Additional Work to the Ball Room Parapet (CVI No. 084) 35 001 NSC Pipe Size Changes @ First Floor (RFI No. 1062)
#REF!
#REF!
785,658.59 3,318,315.35
728,934.60 3,318,315.35
JAP016/ALM/TCAC/19604 dated 14-July-2008 JAP016/ALM/TCAC/21289 dated 5-Oct-08
CLOSED CLOSED
Subcontractor : JV Internal Subcontractor : ETA; under review by ETA due to the revised scope of works; confirmed by ETA
284,794.05 ur 26,312.00 0.00 2,210.46 357,161.60
#REF! #REF! #REF! #REF! #REF! 310,797.76
#REF! #REF!
284,794.05 ur 26,312.00 CLOSED 2,210.46 CLOSED
Al Abbar cost + 12% + 3% attendances 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 Scaffolding to be used by the Nominated Subcontractors; Fit-Out Contractor to work on the MEP Scope varied works at structural steel works and provision of Roof Drain Al Bayader cost + 12% OH&P
#REF! #REF!
#REF! JAP016/ALM/TCAC/22293 dated 13-Nov-08
2,710.59 ur (valued in 107-007) 20,545.90
#REF! #REF! #REF!
2,710.59 ur CLOSED 20,545.90
Plaster works only based on BOQ rates AA to submit entitlements Al Bayader to submit entitlements
#REF!
ETA claim + 12% OH&P + 3% Attendances

18 001R1 37 JV Landscaping Works; i.e., provision of Civil/Structural Works as confirmed under Nakheel Letter ref. JAP016/GEN/ABS/1058 dated 14-Aug-06 Landscaping works - Screed for the Planter Boxes
3,843,063.24
3,775,777.57
3,696,022.85
#REF!
2,661,716.46
#REF!
677,827.85
CLOSED
20,545.90
Confirmed by Nakheel under the letter as mentioned, and instructed under ERI No. 37
18
002
37
JV
106,370.21
106,370.21
CLOSED
valued under th ERI No. 37

86 OM-8 001 001 38 38 JV JV Modification to Lift Opening at 36th and 48th Floor 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 Opening Sizes)
3,882,147.78
(valued in OM8-001) (1,988.48)
0.00
2,768,086.67
#REF! (1,988.48)
0.00
#REF!
#REF! JAP016/ALM/TCAC/22416 dated 18-ov-08
0.00
CLOSED CLOSED
0.00
under omission. BI to confirm cost by F&G
(1,988.48)
1,771.88
0.00
#REF!
1,587.60
#REF!
0.00
CLOSED
0.00
Subcon Cost + 12% OH&P
87
001
41
JV
Revised Drawing for Lift Machine Room on 3rd Service Floor

88 001 42 JV Revised Drawing for Interior Design Works
1,771.88
0.00
1,587.60
#REF!
0.00
#REF!
#REF!
0.00
CLOSED
0.00
considered in Claim Series 41 / ERI No. 16

81 001 43 JV Changes of Levels to Room Nos. B1-073 (Corridor) and B1-074 (Mechanical Plant Room)
0.00
7,275.43
0.00
#REF!
6,205.97
#REF!
0.00
CLOSED
0.00
Light weight Concrete and chipping works

103 139 001R1 001 44 44.1 JV Additional Wall in Security Room at Basement 2
7,275.43
26,634.44
0.00
6,205.97
25,999.57
0.00
0.00
CLOSED
0.00
architectural works only.
NSC Basement 2 Security Room - Revised Drawings for the Ventilation and Lighting Details
172,273.32
#REF!
#REF!
#REF!
172,273.32

70 97 001 001 45 45.1 JV Level 30 Partition Layouts 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" Drawings NSC Relocation of Cameras at 30th Floor (RFI No. 859) JV Omission of Partition Walls in Level 30 for Single Tenancy Arrangements
26,634.44
(valued in OM-5)
172,273.32
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
CLOSED
172,273.32
see OM-5 below (omitted works)
ur
ur
101 146 OM-5
001 001 001
45.2 45 / 45.1 45
ur ur (66,453.77)
#REF! #REF! (66,453.77)
#REF! #REF!
#REF! #REF! JAP016/ALM/TCAC/19244 dated 26-Jun-08
ur ur CLOSED
ETA to submit entitlements JCI to submit entitlements JV Scope of Works - Omission of Office Partitions at the Level 30 due to the single tenancy arrangements
(66,453.77)
0.00
#REF!
#REF!
0.00
0.00
41 - 53

October 15, 2013
NOC NO.
84
SUB NO.
001
ERI NO.
46
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur
REMARKS / COMMENTS
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 ETA to submit entitlements; Note this pertains to the electrical works, fixtures to be Claim No.107
NSC Revision to the Lighting Layout at GF, L1, & L2
102
001
46
NSC Lighting Requirements to the Function Room / Ballroom
ur
#REF!
#REF!
#REF!
ur

104 001 47 JV Additional 40 Container Storage, Office Chairs, and Computer for F+G Office
0.00
40,174.50
0.00
#REF!
40,074.53
#REF!
JAP016/ALM/TCAC/11909 dated 9-Sept-2007
0.00
CLOSED
0.00

82 001 48 NSC Telephone IDF/MDF Room Drawings
40,174.50
0.00
34,309.10
40,074.53
0.00
13,517.00
0.00
0.00
CLOSED
ETA cost + 7% OH&P
SUB-TOTAL ERI NO. 49 / 49.2 / 49.3 / 49.4 / 49.5

89 92 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, & 51 001 #### JV Provision of Toilets at Levels 53 to 63 001 #### JV Request for Issue of Outstanding Drawings (DMCC 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 JV 001 001 49.5 49 NSC Modification of Raised Floor Heights at Server Rooms at Level 49, 50, & 51 JV Modification to the Structural Drawings at Levels 49, 50, and 51
0.00
(valued in OM9-001)
34,309.10
0.00
#REF!
13,517.00
#REF! #REF!
#REF! #REF!
0.00
CLOSED
0.00
valued under the omissions
218,960.00
#REF!
218,960.00
153 157
(valued in 163) (valued in 163)
#REF! #REF!
#REF! #REF!
#REF! #REF!
CLOSED CLOSED
valued in another claim valued in another claim
163 163 163
ur 1,903.78 ur
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
ur 1,903.78 ur
186
58,651.66
#REF!
#REF!
#REF!
58,651.66
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
208 OM-9
17,250.00 (85,688.89)
#REF! #REF!
#REF!
#REF!
17,250.00 (85,688.89)
#REF!
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

109 001 50 NSC Amendment to District Cooling Piping and Control Works (Heat Echangers and Strainers)
(25,133.45)
236,210.00
597,081.20
#REF!
#REF!
#REF!
#REF!
#REF!
(25,133.45)
236,210.00
597,081.20

94 001R2 51 JV Changes to Suspended Ceiling (ID Works Package)
0.00
85,383.20
597,081.20
#REF!
85,383.20
#REF!
0.00
CLOSED
597,081.20
subcon costs plus 12% (revised cost from 182,960.40 due to the meeting between FBI and DMCC)

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)
85,383.20
0.00
653,624.24 544,678.47
85,383.20
0.00
653,624.24 544,678.47
JAP016/ALM/TCAC/17360 dated 20-Apr-08 JAP016/TS/GT/0083 dated 9-Aug2007
0.00
0.00
CLOSED CLOSED
KONE costs + 7% JV OH&P 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.

114 001 53 NSC Changes of Wallpaper in Typical Floor Corridors
0.00
1,198,302.72
ur
0.00
#REF!
1,198,302.71
#REF!
#REF!
0.00
0.00
ur

93 001 54 JV Changes to Mock-up Areas (ID Works)
0.00
612,662.92
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
612,662.92
0.00
Bond Interiors cost + 12% JV Mark-up + 7% OH&P (Prov. Sums)

115 001 55 JV Change of Pressurization Duct Opening at 51st Floor Lift Lobby
612,662.92
4,044.20
0.00
#REF!
3,315.73
#REF!
612,662.92
CLOSED
0.00

116 72 001R1 001 57 #### JV JV Additional Aluminum Flashing Interfacing Detail between the Cladding and Blockwall
4,044.20
764,729.70 (valued in 116-001)
0.00
3,315.73
#REF! #REF!
0.00
#REF! #REF!
#REF! #REF!
0.00
764,729.70 CLOSED
0.00
Subcon Cost + 12%OH&P + 3% Attendances included in Claim No. 116-001

112 001 58 NSC Changes in the LV Schematic Diagram
764,729.70
0.00
506,665.14
#REF!
#REF!
#REF!
#REF!
#REF!
764,729.70
0.00
506,665.14
ETA costs + 12% OH&P + 3% Attendances

80 80 001R1 59 59.1 002 JV False Beam/Bulk Head NSC Drainage Piping in Medium and High Rise Lift Machine Room
0.00
1,706.32
506,665.14
#REF!
#REF! #REF!
#REF!
#REF! #REF!
#REF! #REF!
0.00
1,706.32
506,665.14
bulkheads only
133,301.39
133,301.39
ETA costs = AED 115,914.25 + 12% JV OH&P + 3% Attendances

134 OM-6 001 001 60 60 JV JV Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate Omission of Proximity Access Card Reader and Access Cards at Basement 1 Boom-Gate
1,706.32
(valued in OM6-001) (2,856.00)
133,301.39
#REF!
#REF! (2,822.40)
#REF!
#REF!
#REF! JAP016/ALM/TCAC/22410 DATED 18-Nov-08
1,706.32
CLOSED CLOSED
133,301.39
under review by JV and JCI. considered Sultan Hareb rates x no. of slots in Basement 1 + 12% OH&P

136 001 61 JV Diamond Feature
(2,856.00)
155,609.44
0.00
#REF!
155,609.44
#REF!
0.00
CLOSED
0.00
Excl Acry Costs = AED 138,937 + 12% JV OH&P
SUB-TOTAL ERI NO. 62 / 62.1 / 62.2 / 62.3

108 117 128 001 001 001 #### #### #### JV JV JV Architectural Changes to Level 2 Changes to the Diamond Exchange Centre Changes to Level 2 due to the New "For Construction" Drawings under Transmittal JAP016/TRNS/JV/00015 Revised "For Construction" ID Drawings at the Second Level and Diamond Exchange Centre
155,609.44
(valued in 149) (valued in 149-001) (valued in 149)
0.00
155,609.44
#REF! #REF! #REF!
0.00
#REF! #REF! #REF!
#REF! #REF! #REF!
0.00
0.00
on-hold area, awaiting details from Client valued in 149-001 under ERI No. 62 not applicable.
149
001
62
JV
6,574,957.21
3,431,895.90
#REF!
updated cost and rates approval summary status being sent regularly; cost submitted is the final applied claim
149 149
002 003a
62.1 62.1
NSC Revisions to Diamond Exchange Centre (MEP and Interior Lighting) NSC Revisions to Diamond Exchange Centre (CCTV and Access Control)
2,679,840.21 617,089.33
#REF! #REF!
#REF! #REF!
#REF! #REF!
2,679,840.21 617,089.33
ETA cost + 7% OH&P + 2% Attendances JCI cost AED 566,137.00 + 7%JV OH&P + 2%Attend; based on transmittal ./00017 dtd 1-Nov-07 (drwg. No. 4494/Y/009 Rev.3)
42 - 53

October 15, 2013
NOC NO.
149 149 149
SUB NO.
003b 004 005a
ERI NO.
62.3 62.2 ####
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) ur ur 24,628.70 JV COST (AED) #REF! #REF! #REF!

NSC COST (AED) #REF! #REF! #REF! LETTER REFERENCE
#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) ur ur 24,628.70
REMARKS / COMMENTS
JCI to submit entitlements; based on transmittal ./00043 dtd 4May08 (drwg. No. 4494/Y/009 Rev.4) ETA to submit entitlements BC cost + 7% OH&P; BC VO#10; BC time claim = 147 days
149
005b
####
149
005c
####
149
006
####
149
007
62
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-Sep-08 JV Cuttings in Corridor Ceiling at Level 2 as required by Bond Communication JV
#REF! #REF!
ur
#REF!
#REF!
#REF!
ur
(valued in 149-001)
#REF!
#REF!
#REF!
CLOSED
11,996.83
#REF!
#REF!
#REF!
11,996.83
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 Dubai Metals cost + 12% OH&P + 3% Attand
149
008
149
009
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 #### 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 62 #### #### 62 / 16 JV JV JV Notification of Disruption of Work due to discrepancy of Design Drawings at Second Floor Diamond Exchange Details Design Changes due to the Omission of Operable Partition at Level 2 Offices (ERI No. 62) and Stainless Steel Rubbish Bins (ERI No. 16)
9,200.00
#REF!
#REF!
#REF!
9,200.00
222,906.80
#REF!
#REF!
#REF!
222,906.80
149
010
ur
#REF!
#REF!
#REF!
ur
149
011
44,538.44
#REF!
#REF!
#REF!
44,538.44
165 177 214
001 001 001
(valued in 149-001) (valued in 149-001) (valued in 41-001 & 149001)
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF!
time claim.
#REF! #REF!
valued in 149-001 under ERI No. 62 considered in 41-001 and 149-001

137 001 63 NSC Emergency Cables to the Tenant's DB
6,584,157.21
3,601,000.31
394,252.82
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
3,601,000.31
394,252.82
ETA costs + 7% JV OH&P; confirmed to be ERI No. 63 as per F&G letter ref. JAP016/ALM/TCAC/18721 dtd 8Jun08

126 001 64 NSC Modification of Male Washroom at 36th Floor - RFI 767 (Rev. 0,1&2)
0.00
394,252.82
56,553.22
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
394,252.82
56,553.22
ETA part = AED 50,475.00

110 001R1 65 NSC Furniture / Console at Basement 2 Security Room
0.00
56,553.22
29,808.00
#REF!
#REF!
29,030.40
0.00
56,553.22
CLOSED
BF claim AED 25,920 + 12% OH&P

163 001 66 66.1 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
127,141.12
29,808.00
0.00
100,469.43
29,030.40
0.00
CLOSED
0.00
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 dtd9Jun08;ERI 66.1 confirmed by Nakheel to cover coring works by B
163 163
002 005
163 163 174
007 008 001
NSC Provision of Toilets at upper floors, Levels 49,50,51, and 62 (MEP Works) #### 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) 66.1 NSC Reworks at the New DMCC Washrooms (Levels 49, 50, & 51) for FCU's 67/ NSC Relocation of FCU to the New Toilet Area at Levels 66 52,53,54,59, & 62 66.1 NSC Design Changes - Additional Dummy Mullions and Back Pans at Levels 49-62 (NSC Works) 66 66.1 JV Design Changes-Additional Aluminum Flashing due to the revised Curtain Wall Cladding 8,452.50
470,109.65 ur
#REF! #REF!
#REF! #REF!
#REF! #REF!
470,109.65 ur
ETA costs of AED 408,791 + 12%JV OH&P + 3% Attendances ETA to submit entitlements
14,283.00 ur ur
#REF! #REF! #REF! 8,232.00
#REF! #REF! #REF!
#REF! #REF!
14,283.00 ur ur CLOSED
ETA cost + 12% OH&P + 3% Attendances ETA to submit entitlements; Level 52,53,54,59 under ERI67, and Level 62 under ERI66 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 20May08
#REF!
174
002

163 003 67 Provision of Toilets at upper floors, Levels 52,53,54, and 59 (Civil and Architectural Works, and Abortive Works, if any) NSC Provision of Toilets at upper floors, Levels 52,53,54, and 59 (MEP Works) JV
135,593.62
90,502.31
484,392.65
#REF!
63,163.87
#REF!
0.00
CLOSED
484,392.65
163
004
67
334,816.75
#REF!
#REF!
#REF!
334,816.75
ETA costs AED291,185 + 12% JV OH&P + 3% Attendance

131 001 68 NSC Missing Purlins at Connecting Corridor Between Tower and Diamond Exchange Center (RFI No. 839)
90,502.31
334,816.75
16,050.00
#REF!
#REF!
12,895.64
0.00
334,816.75
CLOSED
EVS cost + 7% OH&P

173 001 69 JV Additional Staff Facilities - Project Manager's Staff (F+G)
0.00
64,706.19
16,050.00
0.00
56,015.46
12,895.64
0.00
CLOSED
0.00
Supply and Labour rates + 12%OH&P

179 001 70 JV Modifications to Typical Female Bathroom Ceiling Mirrors
64,706.19
7,855.65
0.00
56,015.46
7,650.72
0.00
0.00
CLOSED
0.00
BI cost at AED 6,831.00 + 12% JV OH&P

152 001 71 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 Cladding - MT20) NSC Omission of Wall Tiles due to the extension of Metal Cladding Behind Glass Ballustrades caused by the lowering of Ceiling JV
7,855.65
294,350.71
0.00
7,650.72
176,646.32
0.00
0.00
CLOSED
0.00
OM-7
001
71
(132,210.53)
#REF!
#REF!
(132,210.53)

164 001 72 JV BMS Room Furniture Requirements
294,350.71
40,216.65
(132,210.53)
176,646.32
39,167.52
#REF!
0.00
CLOSED
(132,210.53)
BF cost AED 34,971.00 + 12% JV OH&P
SUB-TOTAL
40,216.65
0.00
39,167.52
0.00
0.00
0.00
43 - 53

October 15, 2013
DESCRIPTION ERI NO. 73

JV COST (AED) 12,637.06 NSC COST (AED) JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) 12,637.06 NSC COST (AED)
REMARKS / COMMENTS
123
001R2
73
JV
166
001
73
JV
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) ID Works Package - Lighting Requirements at L48 Meeting Room (JV Scope - Lever to Supply)
confirmed to be valued under ERI No. 73 according to the Nakheel letter ref. JAP16/TS/GT/0267 dtd 8Jun08
11,783.12 2,254.00
#REF! #REF!
#REF! #REF!
#REF!
11,783.12 2,254.00
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 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
166
002
73
JV
#REF!

197 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) 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)
26,674.18
18,228.31
0.00
#REF!
14,232.82
#REF!
26,674.18
CLOSED
0.00
197
001b
74.1
JV
57,459.68
#REF!
#REF!
#REF!
57,459.68
197
002
74.1
NSC
ur
#REF!
#REF!
#REF!
ur
197
003
74.1
NSC
50,319.40
#REF!
#REF!
#REF!
50,319.40
202
001
74
NSC
73,986.40
#REF!
#REF!
#REF!
73,986.40
238
001
74.1
NSC
26,919.09
#REF!
#REF!
#REF!
26,919.09

201 001 75 NSC ID Tiling Works-Attic Stock (ERI No. 75)
75,687.99
151,224.89
ur
#REF!
#REF!
#REF!
#REF!
#REF!
57,459.68
151,224.89
ur

158 205 205 001R1 001 002 76 76.1 76.1 JV Doors at DEWA Water Meter Rooms
0.00
21,502.11
0.00
#REF!
#REF!
#REF!
#REF! 7,908.70
#REF! JAP016/TS/GT/20686 dated 28Aug-08 JAP016/TS/GT/20686 dated 28Aug-08
0.00
21,502.11
0.00
JV Costs
NSC DEWA Water Meter Connection (MEP Works) JV DEWA Water Meter Connection (Builders Work) 5,263.09
10,637.50 3,941.91
CLOSED CLOSED
ETA cost + 7% OH&P JV works clsoing of opening and provision of new opening with waterproofing and sealing works

207 001 77 NSC Tower Secondary Roof Clamping Section
26,765.20
10,637.50
150,193.45
#REF!
#REF!
#REF!
#REF!
#REF!
21,502.11
0.00
150,193.45

176 176 176 176 196 196 196 001 002 003 004 001 002 003a TECOM/DU Comments on Telephone Rooms Raised Access Floor Material Submittal #### NSC DU Requirements #### JV #### NSC TECOM/DU Comments on Structured Cabling Material Submittal #### NSC TECOM/DU Comments - " Active " IDF Rooms 78 JV MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (JV Scope) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (ETA Scope) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeKrone Modules) 78 NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeVertical Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeHorizontal Cable Manager) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeCAT 3 Cables Installations) NSC MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Bond Communication ScopeOM3 Fibre Optic Cable Installations) JV JV MDF & IDF Rooms DUs Requirements as per the Mock-up Snag List (Lateral Systems Scope)
0.00
(valued in 196)
150,193.45
#REF!
#REF!
#REF!
0.00
CLOSED
150,193.45
Lateral Systems to submit (Builders to be in another submittal)
(valued in 196) (valued in 196) (valued in 196) 2,070.00 76,094.35 62,002.57
CLOSED CLOSED CLOSED 2,070.00 76,094.35 62,002.57
ETA to submit entitlements (Builders to be in another submittal) BC to submit entitlements (Builders Works if any to be in another submittal) ETA to submit entitlements valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 ETA cost + 12% OH&P + 3% Attendances; valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 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
#REF!
196
003b
127,698.42
#REF!
#REF!
#REF!
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
196
003c
78
19,821.34
#REF!
#REF!
#REF!
19,821.34
196
003d
78
336,915.53
#REF!
#REF!
#REF!
336,915.53
196
003e
78
321,379.43
#REF!
#REF!
#REF!
321,379.43
196 196
004 005
78 78
117,875.00 5,689.44 93,918.75 ur 36,059.40
#REF!
117,875.00 5,689.44 93,918.75 ur 36,059.40
valued in ERI#78 as per Nakheel letter ref. JAP016/TS/GT/0304 dtd 5Aug08 JV Internal Works
196
006
78
MDF & IDF Rooms DUs Additional Requirements, i.e., Stand for the UPS & Batteries in MDF Room & UPS Room at Basement 1 NSC MDF & IDF Rooms DUs Additional Requirements, i.e., DU's Requirements for the UPS NSC Replacement of FCU at UPS Room Basement 1 NSC Relocation of Isolators in UPS Room as per the DU's Requirements
#REF!
#REF!
196 215
007 001
78 78
#REF! #REF!
ETA to submit entitlements ETA cost + 12% OH&P + 3% Attendances, JV to submit builders work, if any; ERI 78 as confirmed by F&G letter ref. JAP016/ALM/TCAC/19239 dtd 26Jun08 & Nakheel letter ref. JAP016/TS/GT/0304 dtd 8Aug08

204 001 79 NSC Level 1 Food Court A/C Design Revised "For Construction" Drawings under the DMCC transmittal ref. JAP016/TRNS/JV/00046 (MEP Works)
125,634.44
1,073,889.80
354,891.15
#REF!
#REF!
#REF!
#REF!
#REF!
125,634.44
1,073,889.80
354,891.15
ETA cost + 12% OH&P + 3% Attendances (Power & LC, AC & Ventilaltion, Drainage)

228 001R1 80 JV Doors to Lift Machine Rooms - Summit & Service F1 (Atkins letter ref. RD4532/661/AK/mja/R8-1879)
0.00
37,185.25
354,891.15
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
37,185.25
354,891.15

203 001 81 NSC Granite Finishing at Level 2 (RFI No. 636 R1)
37,185.25
0.00
33,846.52
#REF!
#REF!
#REF!
#REF!
#REF!
37,185.25
0.00
33,846.52
AB cost + 12% OH&P + 3%Attend

231 001 82 NSC Additional Dummy Mullion at Levels 49-51
0.00
33,846.52
ur
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
33,846.52
ur
Al Abbar to submit entitlements; Nakheel letter ref. JAP016/TS/BW/0346 dtd 14Sep08 instruction to install and ERI is forthcoming
SUB-TOTAL
0.00
0.00
#REF!
#REF!
0.00
0.00
44 - 53

October 15, 2013
DESCRIPTION


OUTSTANDING CLAIMS
REMARKS / COMMENTS
ERI NO. 83
233 001 83 NSC Revisions to Landscaping Package in accordance with the M/s. Nakheel letter ref. JAP016/TS/BW/0347 dated 21-Sep-08 66,615.70 #REF! #REF!
#REF!
66,615.70
SUB-TOTAL OUTSTANDING CLAIMS WITHOUT ERI

0.00
611,739.00 259,943.16 258,088.62
66,615.70
#REF!
#REF! #REF! #REF!
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
0.00
611,739.00 259,943.16 258,088.62
66,615.70
001
####
JV
#REF!
001
####
JV
#REF!
35 35 42 44 47 62 63 36
002a 002b 001 001 001 001 001 001
#### 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 #### 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 #### NSC Fire Alarm Shop Drawing #### NSC RFI No. 571 - Insulation and Backing Panels to Cladding #### NSC Secondary Roof for the Towers #### 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 (Security 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 #### NSC Sequencing of Spire Erection #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00033 dated 5th February 2008 (MEP Works) #### NSC Increase in Water Tank Size #### NSC Ducting in MDF Rooms #### NSC Additional Low Leakage Motorized Smoke Damper #### NSC Height of Services at Level-49 on Shaft-6 #### NSC Additional Stone Cladding to Sides of Maintenance Stairs #### NSC Additional Work to Make-up Levels at Main Entrance #### JV Design Change to External Ramps - Block Stopper Upstand (CVI No. 086) Design Change to External Ramps - Waterproofing (CVI No. 086) Additional Work to External Wall Finishing at Swimming Pool (RFI No. 920) Additional Work to Concrete Under Maintenance Path Tiles (RFI No. 929) Temporary Fire Alarm Systems (Installation) Temporary Fire Alarm Systems (Material / Testing and Commissioning) Mechanical Services at Tecom Room in Level 50
38,246.08 120,370.11 522,748.23 ur ur 12,494.21 (valued in 35-001) ur ur (valued in 220-001) 91,147.85
38,246.08 120,370.11 522,748.23 ur ur 12,494.21 CLOSED ur ur CLOSED 91,147.85
#REF! #REF! #REF! JAP016/TS/BW/0021 dated 12Nov-06
83 98 113
001 001 001
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
113
002
11,909.40
#REF!
#REF!
#REF!
11,909.40
113
003
(valued in 113-001)
#REF!
#REF!
#REF!
CLOSED
118 125 130 133
001 001 001 001
ur ur ur ur
ur ur ur ur
148 151 154 155 171 175
001 001 001 001 001 001
180 181 182 183 184 185 187 187 191 192 194 194 195 198
001 001 001 001 001 001 001 002 001 001 001 002 001 001
71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur ur 190,661.95 82,800.00 ur ur
71,922.15 ur 1,308,459.65 36,435.37 ur ur 108,691.73 86,593.30 ur ur 190,661.95 82,800.00 ur ur
ETA Claim = AED 62,541.00, +JV's 12%(OH&P) and 3% (Attend) ETA to submit entitlements 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 Al Bayader to submit entitlements JV's portion of the works AB cost + 12% OH&P + 3%Attend Al Bayader to submit entitlements Al Bayader to submit entitlements ETA to submit entitlements JV thru Sibca to submit entitlements ETA to submit entitlements (Builders Works if any to be in another submittal) EVS to submit entitlements
#### NSC #### NSC #### NSC #### NSC #### JV #### NSC
209
001
209
002
210 212 213 216 218 218 219 219 220
001 001 001 001 001
#### NSC Change of Applied Cementitious Fireproofing to Intumescent Paint on Steel Beams at Diamond Exchange Center #### NSC Fire Protection Systems at Basement 2 Security Room - Supply of Additional Wall Mounted Dry Powder and CO2 Fire Extinguishers #### NSC Fire Protection Systems at Basement 2 Security Room - Removal of Existing Fire Fighting Systems and Installation of ETA Supplied Fire Fighting Equipment #### JV Closure of the Opening in Parapet Wall on Elevation 4 for Spire Connection #### NSC Back Boxes for Seismic Detectors at Basement 5 and Level 2 Vault Rooms #### NSC BMS Monitor for the Revolving / Sliding Doors #### NSC Additional Screed at Road Type 2 and Ramps
ur
#REF!
#REF!
#REF!
ur
ur
#REF!
#REF!
#REF!
ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
11,682.47 ur 99,660.15 37,147.81 41,743.85 1,286.00 37,895.22 ur ur
221 222 224 225 226
#### NSC Additional Requirements for Etisalat Room in Basement 1 (MEP Works) 002 #### JV Additional Requirements for Etisalat Room in Basement 1 (Door Amendments) 001 #### JV False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511) 002 #### NSC Fire Sprinkler above False Ceiling at Basement 5 Vault Lobby & Services Room (RFI No. 511) 001 #### NSC Vapour Barrier underneath all Parapet Composite Cladding of the 6 Wings and Diamond Exchange Centre 001R1 #### JV Modification to Louvers and Additional Aluminum Doors at Various Areas 001 #### NSC Additional 6" diam. Line from B5 Pump Room to S2 Level Fire Tank 001 #### NSC Paving and Landscaping Works at Ramps (originally under Wade Adams Scope) 001 #### NSC Planter Area at Level 2 - Change of 500mm thick Sweet Soil to Polysterene 001 #### JV Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) JV scope of works
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
32,364.90 404,090.45 305,837.13 25,300.00 35,000.25
45 - 53

October 15, 2013
NOC NO.
226
SUB NO.
002
ERI NO.
V.O. TO
DESCRIPTION

JV COST (AED) NSC COST (AED) 110,641.50 JV COST (AED) #REF!

#REF!
OUTSTANDING CLAIMS
JV COST (AED) NSC COST (AED) 110,641.50
REMARKS / COMMENTS
229 237
001 001
#### NSC Modification Works due to the EHS requirement in accordance with EHS Inspection Report (20-Jul-08) MEP Scope of Works #### NSC Additional Works at Entrance Ramps - Type 3 & 5 #### NSC Revised "For Construction" Drawings under the DMCC Transmittal Ref. JAP016/TRNS/JV/00002 dated 10th July 2007 (Additional Voice / Data Points) #### NSC Additional Power Supply Lines for External Water Features, Irrigation Pumps, and Swimming Pool #### 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 #### #### #### JV JV JV Coring for the Tenant Fit-Out Contractors Additional Access Ladder at Penstock Chamber in Basement PC Supply4 Rates
16,654.95 34,599.52
#REF! #REF!
#REF! #REF!
#REF! #REF!
16,654.95 34,599.52
239
001
141,276.06
#REF!
#REF!
#REF!
141,276.06
240 241
001 001
ur ur
#REF! #REF!
#REF! #REF!
#REF!
ur ur
#REF!
242 243 244
001 001 001
340,314.96 13,460.75 1,732.06
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
340,314.96 13,460.75 1,732.06
ETA cost + 12% OH&P + 3% Att ETA cost + 12% OH&P + 3% Attendances 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 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
245 246 OM-10
001 001 001
ur ur (21,806.96)
#REF! #REF!
#REF! #REF!
#REF! #REF!
ur ur (21,806.96)
SUB-TOTAL TIME RELATED/ESCALATION CLAIMS

0 001 #### JV Delay in Site Mobilization Nominated Subcontractor Appointment (ETA) Delay of receipt of the Building Permit and "For Constructon" Drawings Delay in Raft Pour in Zones 1 & 2 Late Notification of Subcontractors Closure of Site and Offices (due to the death of Sheik Maktoom, 5-7 January 2006) 0.00 0.00 0.00 0.00 0.00 0.00
#REF!
#REF! 0.00 0.00 #REF! 0.00 0.00
#REF!
#REF!
#REF!
1,553,881.33
3,928,851.11
This is due to the late possession of site as detailed in the referred letter.
4 6 7 8 9
001 001 001 001 001
#### #### #### #### ####
JV JV JV JV JV
JAP016/GEN/ABS/1051 dated 8Aug-06 JAP016/GEN/ABS/1051 dated 8Aug-06
rejected by Nakheel due to notice not served as per the required time period under the Contract. rejected by Nakheel due to notice not served as per the required time period under the Contract. progressed under a separate claim; time related claim. rejected by Nakheel due to dates relating to NSC in the Baseline Programme is not yet accepted. 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 time implications. To be included in the Prolongation Claims as this is a preliminaries items due to inclement weather conditions at site Potential Time Claim 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
#REF!
#REF! JAP016/TS/BW/0018 dated 31Oct-06 JAP016/GEN/ABS/1014 dated 24Jun-06, & JAP016/GEN/ ABS/1051 dated 8-Aug-06
39 45 49 119 127
001 001 001 001 001
#### #### #### #### ####
JV JV JV JV JV
Nomination of Landscaping Subcontractor Provision of Inspectors Exceptionally Adverse Climatic Conditions Notification of Potential Delay due to the Review of Shop Drawings Prolongation Costs
0.00 (valued in 127-001) 0.00 0.00 131,765,411.17
CLOSED CLOSED CLOSED CLOSED 131,765,411.17
127
002
####
JV
Additional Payment as a Result of the Escalating Cost of Materials Notice of Disruption of Work at Function Room/Ballroom due to Design Conflict Notification of a Potential Delay Determination of Scope of Work at L49, L50, & L51 (DMCC Floors) Special Holiday on 14th January 2008 Notice of Excessive Rains Delays due to Strong Winds Inspections not done on Timely Basis
711,983.12
#REF!
#REF!
#REF!
711,983.12
143 150 159 160 167 168
001 001 001 001 001 001
#### #### #### #### #### ####
JV JV JV JV JV JV
0.00 0.00 0.00 0.00 0.00 0.00
#REF! #REF! 0.00 #REF! 0.00 #REF!
#REF! #REF!
#REF! #REF!
time claim. Time related claim to be submitted separately.
#REF!
JAP016/TS/GT/0259 dated 29May-08 #REF! JAP016/TS/GT/0152 dated 18Feb-08 #REF!
to be considered in the EOT claim under review for time entitlements rejected by Nakheel To be included in the Prolongation Claims
#REF!
SUB-TOTAL CLOSED CLAIMS WITHOUT ERI

5 10 29 30 43 001 001 001 001 001 #### JV Fuel Price Increases 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
#REF!
0.00
#REF!
132,477,394.29
CLOSED
0.00
rejection letter ref. JAP016/GEN/ABS/1051 dated 8-Aug06 does not detail the reasons for rejection of Claim No. 5. ETA to submit entitlements; Permanent Power now in place done by ETA. KONE to submit entitlements; rejected by Nakheel due to Clause 20.1-Care of Works on the CoC. AA to submit entitlements; rejected by Nakheel due to Tech Specifications H11/20, Clause 871, and Clause 3b of CoC. 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. rejected by F&G as it is included specs M13. rejected by F&G as per the response letter not done
#### NSC ETA Site Establishment (Provision of Temporary Power Supply) #### NSC Storage Area for KONE #### NSC Factory Inspections for Al Abbar #### JV CTU 3rd Party Inspection RFI No. 480 - Embedded Flush Tank Sanitary Ware Selection Disabled Toilets (CVI No. 052 dated 18th March 2007 increase of openings to blockwork walls to 1.00m) Disabled Toilet Change of Back of House Doors Colours from White to Gray Changes to the Floor Drain Locations Staircase at Levels 49-50 Notification of a Possible Variation at Ballroom Electrical Cabinet Doors Abortive Cost for GL-07 (ID Works Package)
0.00 0.00 0.00 0.00 0.00 0.00 0.00
(not provided) JAP016/TS/ABS/0004 dated 12Sep-06 JAP016/GEN/ABS/1070 dated 06-Sep-06 JAP016/TS/ABS/0031 dated 28Dec-06
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
53 61 73
001 001 001
#### #### ####
JV JV JV
JAP016/TS/ALM/TCAC/06906 dated 14-Feb-07 JAP016/ALM/TCAC/06995 dated 18-Feb-2007 (not done)
75 90 120 129 162 172 190 193 223 223 227
001 001 001 001 001 001 001 001 001 002 001
#### #### #### #### #### ####
JV JV JV JV JV JV
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447,120.00 1,625,886.10 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(not done) (not done) (not done) (not done) JAP016/TS/GT/0186 dated 27Mar-08 JAP016/TS/GT/0228 dated 13May-08 JAP016/TS/GT/0204 dated 14Apr-08 JAP016/TS/GT/0233 dated 15mAY-08 JAP016/TS/GT/0324 dated 28Aug-08 JAP016/TS/GT/0324 dated 28Aug-08 JAP016/TS/BW/0352 dated 15Oct-08
CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED
not done no claim from subcontractors coring works not done. staircase not done. under review. considered Nil due to the increase in the rates for GL-07 as per letter ref. Al Bayader to submit entitlements; claim notice rejected under review (done by Dubai Metals); rejected by Nakheel as it is part of MDS scope of works Naffco Costs +12% OH&P + 3% Attendances; not a new regulation as per the review of Jly ETA Cost + 12% OH&P + 3% Attendances; not a new regulation as per the review of Jly this cost to be by JV as per the Gen. Specs Section A, Item 1.03.d & 1.05
#### NSC Additional Work to Lightweight Concrete to Pedestrian Path (RFI No. 976) #### JV Additional Aluminum Angles at RAF Termination #### JV Temporary Wet Riser Systems (Supply and Delivery of Fire Pumps and Accessories) Temporary Wet Riser Systems (Installation, Testing & Commissioning, and Decomissioning) Extended Warranty due to the Usage of Jet Fans at Basement Levels as per the EHS Improvement Notice Entrance Canopy Panel - Down Light (T-39) and Camera Layout (CVI No. 126) Motorized dampers at B2L Security Room (RFI No. 1076 Rev. 0 & 1)
#### NSC #### NSC
232 235
001 001
#### NSC #### NSC
0.00 0.00
0.00 0.00
CLOSED CLOSED
Al Abbar to submit entitlements; rejected by Nakheel as the works is deemed included in Al Abbar scope ETA to submit full entitlements; rejected by M/s. Nakheel
SUB-TOTAL
#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!
0.00
0.00
0.00
0.00
46 - 53

October 15, 2013
NOC NO.
SUB NO.
ERI NO.
#### #### #### 0 #### #### #### 0 #### #### #### 0 #### #### #### #### 0 #### 0
V.O. TO
#### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### #### ####
DESCRIPTION

JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! LETTER REFERENCE
OUTSTANDING CLAIMS
JV COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! NSC COST (AED) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
REMARKS / COMMENTS
52,764,973.04
54,996,143.95
107,761,116.98
52,764,973.04
54,996,143.95
#REF! #REF!
#REF!
#REF! #REF!
#REF!
GRAND TOTAL
107,761,116.98
47 - 53

October 15, 2013
DESCRIPTION


OUTSTANDING CLAIMS
REMARKS / COMMENTS
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 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
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 1,706.32 (2,856.00) 155,609.44 6,584,157.21 0.00 0.00 0.00 135,593.62 90,502.31 0.00 64,706.19 7,855.65 294,350.71 40,216.65 26,674.18 75,687.99 0.00 26,765.20 0.00 125,634.44 0.00 37,185.25 0.00 0.00 0.00 1,553,881.33 132,477,394.29 447,120.00
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 0.00 506,665.14 133,301.39 0.00 0.00 3,601,000.31 394,252.82 56,553.22 29,808.00 484,392.65 334,816.75 16,050.00 0.00 0.00 (132,210.53) 0.00 0.00 151,224.89 0.00 10,637.50 150,193.45 1,073,889.80 354,891.15 0.00 33,846.52 0.00 66,615.70 3,928,851.11 0.00 1,625,886.10
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! #REF! #REF! #REF! 155,609.44 #REF! #REF! #REF! 0.00 #REF! #REF! 0.00 56,015.46 7,650.72 176,646.32 39,167.52 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
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! #REF! #REF! #REF! 0.00 #REF! #REF! #REF! 29,030.40 #REF! #REF! 12,895.64 0.00 0.00 #REF! 0.00 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0.00
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 1,706.32 0.00 0.00 #REF! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,674.18 57,459.68 0.00 21,502.11 0.00 125,634.44 0.00 37,185.25 0.00 0.00 0.00 1,553,881.33 132,477,394.29 0.00
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 0.00 506,665.14 133,301.39 0.00 0.00 3,601,000.31 394,252.82 56,553.22 0.00 484,392.65 334,816.75 0.00 0.00 0.00 (132,210.53) 0.00 0.00 151,224.89 0.00 0.00 150,193.45 1,073,889.80 354,891.15 0.00 33,846.52 0.00 66,615.70 3,928,851.11 0.00 0.00
187,243,368.65
60,550,881.16
#REF! #REF!
#REF!
#REF! #REF!
#REF!
GRAND TOTAL
247,794,249.81
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--CLAIMS (2).monvabad
48 - 53

CLAIM LETTER F&G/NAKHEEL's RESPONSE DATE LETTER REF. DATE
DESCRIPTION
LETTER REF.

JV COST (AED)

TDB/P3/AM/CN-001A 17-Sep-05 16-May-06 JAP016/GEN/MF/873 JAP016/GEN/ABS/1006 11-Mar-06 11-Jun-06
001
####
JV
Design Modification of Pile Caps
DXB/AMT-01/0600/EDM/446
611,739.00
TDB/P3/AM/CN-002A
18-Sep-05 16-May-06
JAP016/GEN/MF/873 JAP016/GEN/ABS/1006
11-Mar-06 11-Jun-06
001
####
JV
Excavation to the difference in the Tender Drawings and the Actual Site Conditions
DXB/AMT-01/0600/EDM/446
259,943.16
DXB/AMT-01/0500/Jly/112
13-Nov-05 16-May-06
JAP016/GEN/MF/873 JAP016/GEN/ABS/1006
11-Mar-06 11-Jun-06
001
####
JV
Pile Head Levels and Associated Problem 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)
DXB/AMT-01/0600/EDM/446
258,088.62
35 62 154 187 194 210 218
002b 001 001 001 002 001 002
#### #### #### #### #### #### ####
JV JV JV JV JV JV JV
DXB/AMT-01/0600/DAN/3032 DXB/AMT-01/0600/EDM/2507
18-Oct-07 11-Jul-07 JAP016/TS/GT/0078 26-Jul-07
120,370.11 12,494.21 1,600.56 108,691.73 82,800.00 11,682.47 1,286.00

JAP016/TS/BW/0370 18-Nov-08
DXB/AMT-01/0600/PMG/4679 DXB/AMT-01/0600/PMG/4691 DXB/AMT-01/0600/EDM/4041 DXB/AMT-01/0600/MIC/5089 DXB/AMT-01/0600/MIC/5039 DXB/AMT-01/0600/MIC/5051
05-Aug-08 09-Aug-08 21-Apr-08 16-Nov-08 05-Nov-08 08-Nov-08
219
001
####
JV
False Ceiling at Basement 5 Vault Lobby and Services Room (RFI No. 511)
DXB/AMT-01/0500/JLy/5137
25-Nov-08
JAP016/TS/BW/0388
21-Dec-08
37,895.22
DXB/AMT-01/0500/JLy/5270
30-Dec-08 22-Sep-08
221 226
001R1 #### 001 ####
JV JV
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
DXB/AMT-01/0600/MIC/4874
32,364.90 35,000.25
DXB/AMT-01/0600/MIC/5196
14-Dec-08
\\vboxsrv\conversion_tmp\scratch_2\180403984.xls.ms_office--Outstanding (JV) (2).monvabad
49 - 53

CLAIM LETTER F&G/NAKHEEL's RESPONSE DATE LETTER REF. DATE
DESCRIPTION
LETTER REF. Additional Door Closer and Selector at Basement 1 Management Office PC Supply Rates

JV COST (AED) 1,732.06 (21,806.96)
244 OM-10
001 001
#### ####
JV JV
DXB/AMT-01/0600/DAN/5315
13-Jan-09
DXB/AMT-01/0600/DAN/5092
16-Nov-08
TOTAL
1,553,881.33
50 - 53
CC- AL MAS TOWER PROJECT
JUMEIRAH LAKE TOWERS
CKAGE NO. 3 - MAIN BUILDING WORKS
CLAIMS STATUS TO-DATE

October 15, 2013
REMARKS / COMMENTS
JV Cost
Revision 1 - revised due to the changes in the works.
#REF! JV's portion of the works JV thru Sibca to submit entitlements Intherpro Cost + 12% OH&P + 3% attendances Belgium Alkuminum cost + 12% OH&P +3 % Attend
FBI + EVS cost + 12% OH&P + 3% Attend
cost from domestic subcons + 12%OH&P + 3% Attendances
JV Internal Works
51 - 53
CLAIMS STATUS TO-DATE

October 15, 2013
REMARKS / COMMENTS
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 adjustment to the Contract Sums due to the PC Materials final rates
52 - 53

Claim List

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DMCC ALMAS TOWER (JAP016) JUMEIRAH LAKE TOWERS

TOTAL AMOUNT AMOUNT CERTIFIED OUTSTANDING AMOUNT

EFFECTIVE CONTRACT AMOUNT

OUTSTANDING CLAIMS WITH ERI

OUTSTANDING CLAIMS WITHOUT ERI

VARIATION CLAIMS STATUS TO-DATE

October 15, 2013

ER / F&G / JV AGREED VALUES COST (AED) 0.00 218,400.00

OUTSTANDING CLAIMS COST (AED)

CERTIFIED AS AT CERTIFIED TO-DATE

November 30, 2008

COST (AED) 0.00 278,155.63

002 004 001R1 001 001

DXB/AMT-01/0600/MIC/____ DXB/AMT-01/0600/DAN/5012 DXB/AMT-01/0500/JLy/431 / DXB/AMT-01/0600/DAN/3648 DXB/AMT-01/0500/JLy/432 DXB/AMT-01/0500/JLy/501

13-Dec-08 26-Oct-08 13-May-06 / 12-Feb-08 13-May-06 26-Jun-06

501,971.39 56,840.00 1,193,235.54 159,171.78 181,391.33

CLOSED 0 CLOSED 765,834.58

501,971.39 56,840.00 427,400.96

JAP016/ALM/TCAC/04893 dated 30-Oct-06 JAP016/ALM/TCAC/08151 dated 09-Apr-07

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

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

(383,650.51) 333,540.00 2,072,029.32

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

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

16/ 39 16/ 39 16/ 39 16/ 39 16 16

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

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

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

progressively, as it is based on the agreed rates only (+7%)

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

progressively, as it is based on the agreed rates only (+7%)

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

progressively, as it is based on the agreed rates only (+7%)

see NOC#127 see NOC#127

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

(see NOC #127-001) ur ur ur

JAP016/TS/GT/0103 dated 18see NOC#127- Oct-2007 JAP016/ALM/TCAC/22521 001 dated 20-Nov-08

147 147 169

001 002 001R2

DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0500/JLy/3209 DXB/AMT-01/0600/EDM/3626

21-Nov-07 21-Nov-07 07-Feb-08

626,750.00 4,134.48 541,470.46

626,750.00 4,134.48 541,470.46

327,654.00 4,134.48 541,470.46

Bond Interiors to submit entitlements

see NOC#127 see NOC#127

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

(valued in 41-001 & 149001) 72,174.00

(valued in 41-001 & 149-001)

considered in 41-001 and 149-001

DXB/AMT-01/0600/EDM/2954 /DXB/AMT-01/0600/EDM/3305 DXB/AMT-01/0500/JLy/1891 DXB/AMT-01/0500/JLy/925

01-Oct-07/ 10-Dec-07 27-Mar-07 03-Oct-06

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

JCI costs + 7% JV OH&P ETA costs + 7% JV OH&P

JAP016/ALM/TCAC/22578 dated 24-Nov-08

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

32,341.10 84,537.51 1,156.76

(0.25) 178,032.42 278.06 19,047.23 1,579,708.41

1,434.82 19,047.23 1,579,708.41 CLOSED CLOSED CLOSED CLOSED CLOSED

25,157.54 14,560.51 2,296.25 21,880.70 (not used)

10,667.93 14,639.13 2,848.23 28,033.99

26,646.79 23,398.50 18,036.01 123,805.08

CLOSED CLOSED CLOSED CLOSED

25,766.44 23,398.50 18,036.01 123,805.08