HANDING OVER OF SITES

Date: 06/05/2018

PROJECT NAME:

1. AMAL OWNERS COMMUNITY - STADIUM POINT - M-1668

PAYMENT – DID NOT RECEIVE THE AMT FOR QUARTERLY INVOICE – AED 2500 – THEY SAID THEY
SAID, THEY WILL PAY AFTER THE RECTIFICATION IN THIS BUILDING. INVOICE ATTACHED IN THIS
REPORT.

THEY NEED TO APPROVE THE RECTIFICATION WORK QTN. FPS/QTN/19724/18-R3. I HAVE PROVIDED
MR. VARGHESE THE PROOF (QUOTE FROM NAFFCO) THAT NAFFCO PRICE IS LESS THAN OUR QUOTE.
WAITING FOR APPROVAL.

CONTACT PERSON:

2. AMAL OWNERS COMMUNITY – ROYAL RESIDENCE 2 - M-1672

PAYMENT – DID NOT RECEIVE THE AMT FOR QUARTERLY INVOICE – AED 2500 – THEY SAID THEY
SAID, THEY WILL PAY AFTER THE RECTIFICATION WORK IN STADIUM POINT BUILDING. INVOICE
ATTACHED IN THIS REPORT.

CONTACT PERSON:

3. AMAL OWNERS COMMUNITY – ROYAL RESIDENCE 1 - M-1671

PAYMENT – DID NOT RECEIVE THE AMT FOR QUARTERLY INVOICE – AED 2500 – THEY SAID THEY
SAID, THEY WILL PAY AFTER THE RECTIFICATION WORK IN STADIUM POINT BUILDING. INVOICE
ATTACHED IN THIS REPORT.

CONTACT PERSON:

4. AMAL OWNERS COMMUNITY – HAMZA TOWER - M-1498

PAYMENT – DID NOT RECEIVE THE AMT FOR QUARTERLY INVOICE – AED 2500 – THEY SAID THEY
SAID, THEY WILL PAY AFTER THE RECTIFICATION WORK IN STADIUM POINT BUILDING. INVOICE
ATTACHED IN THIS REPORT.

CONTACT PERSON:

5. GOODLAND CARPENTRY – STADIUM POINT – OFFICE NO. 201 . J-1470

PAYMENT: ADVANCE AMT AED 8662.5 -RECEIVED ONLY AED 5000. BALANCE PDC DTD 5/5/18.
CHECK WHETHER CLEARED OR NOT.

WORK NEEDS TO START IMMEDIATELY. NEED TO ARRANGE THE MATERIALS.

SUBCONTRACT GIVEN TO ORION. CONTACT MR. BIJU. ASK UZAIR TO PREPARE SUBCONTRACT

6. GOODLAND CARPENTRY – STADIUM POINT – OFFICE NO. 206 – J-1484

PAYMENT: ADVANCE AMT AED 3425 . PDC DTD 5/5/18. CHECK WHETHER CLEARED OR NOT.

WORK NEEDS TO START IMMEDIATELY. NEED TO ARRANGE THE MATERIALS.

SUBCONTRACT GIVEN TO ORION. CONTACT MR. BIJU. ASK UZAIR TO PREPARE SUBCONTRACT

7. GOODLAND CARPENTRY – STADIUM POINT – OFFICE NO. 207 . J-1483

PAYMENT: ADVANCE AMT AED 3886.3 . PDC DTD 5/5/18. CHECK WHETHER CLEARED OR NOT .

WORK NEEDS TO START IMMEDIATELY. NEED TO ARRANGE THE MATERIALS.

SUBCONTRACT GIVEN TO ORION. CONTACT MR. BIJU. ASK UZAIR TO PREPARE SUBCONTRACT

8. MAZARI TECHNICAL CONTRACTING – MARSA AL SEEF - DUNKIN DONUTS – J-1479

PAYMENT – RECEIVED 50% ADVANCE

WORKS STARTED – CABLING AND BRANH PIPING COMPLETED – FACP INSTALLED

WE BOUGHT THE FA AND FF MATERIALS. COORDINATE AND CHECK WITH ARUN.

1ST FIX COMPLETED. WE ARE WAITING FOR GRID CHANNEL WORKS TO COMPLETE BY MAZARI. THEN
WE NEED TO INSTALL THE DEVICES. REMEMBER TO CALL SIBCA FOR ISOLATION OF ABOVE CEILING
(EXISTING SMOKE DETECTOR).

SUB CONTRACT BY BITTY

CONTACT PERSON: