project:

client : Main - Contractor : M/s

CONSULTANT:
CIVIL MATERIAL PROCUREMENT SCHEDULE
Proj. Starting Date:- Updated:-28.02.07
Proj. Comp. Date:- Revision No.:-03
Planned Required Required Revision
S/No Submitta Material Submittal
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B

Submited Date
Concrete Mix
1 SB-01 Receipt Date
design
Status
Submited Date
Concrete Mix
2 SB-02 Receipt Date
design
Status
Submited Date
Structural Water
3 SB-03 Receipt Date
Proofing Membrane
Status
Submited Date
RAFT Steel
4 SB-04 Receipt Date
Foundation
Status
Submited Date
5 SB-05 Aggregates Receipt Date
Status
Submited Date
6 SB-06 Cement Receipt Date
Status
Submited Date
Liquid
7 SB-07 Receipt Date
Polyurethane
Status
Submited Date
8 SB-08 Non Shrink Mortar Receipt Date
Status
Submited Date
9 SB-09 Scaffolding Receipt Date
Status
Submited Date
GROUND BASEMENT
10 SB-10 INCLUDING W. TANK
Receipt Date
Status
Submited Date
Water Stopper
11 SB-11 Receipt Date
(Sika)
Status
Submited Date
Polythene 1000
12 SB-12 Receipt Date
gauge
Status
Liquid Submited Date
13 SB-13 Polyurethane Receipt Date
Primer Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 Planned Required Required Revision
S/No Submitta Material Submittal
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B
Submited Date
14 SB-14 Polythene Sheet Receipt Date
Status
Submited Date
4 mm SBS (Betu Status
15 SB-15
Gum)
Status
Submited Date
6 mm thk
16 SB-16 Receipt Date
Protection Board
Status

MASONRY WORKS

Submited Date
17 SB-17 Insulated Blocks Receipt Date
Status
Submited Date
18 SB-18 Hollow & Solid Block Receipt Date
Status
Submited Date
19 SB-19 Insulated Blocks Receipt Date
Status
Miscellenous to be Submited Date
20 SB-20 used for blockwork Receipt Date
and plastering Status
Water Proofing for Wet `
21 SB-21 Areas T&B, Kictchen, Receipt Date
Pantry & Lift Status
Submited Date
22 SB-22 Damp Proof Course Receipt Date
Status
Submited Date
23 SB-23 Flexcel Sheet Receipt Date
Status
Submited Date
24 SB-24 Polysulphide Sealant Receipt Date
Status
Submited Date
25 SB-25 Tresholds Sample Receipt Date
Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 S/No Submitta Material Planned Required Required
Submittal Revision
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details
0 A B

ROOFING

Foam Conc. With Submited Date

26 SB-26 Density of 550- Receipt Date
650kg/m3 Status
Submited Date
27 SB-28 Primer Receipt Date
Status
Submited Date
50 mm Polstyrene
28 SB-29 Receipt Date
heat Insulation Board
Status
Submited Date
Non-Woven Geo
30 SB-30 Receipt Date
Textile Membrane
Status
Submited Date
300x300x30 Mosaic
31 SB-31 Receipt Date
Tiles with Skirting
Status
Submited Date
Waterproofing Grout
32 SB-32 Receipt Date
every 3 m.
Status
Submited Date
1.2 thk. Aluminum Receipt Date
33 SB-33
Falshing
Status

DOORS
Submited Date
34 SB-34 Timber Doors Sample Receipt Date
Status
Submited Date
Hardware/Iron
35 SB-35 Receipt Date
Mongery
Status
Submited Date
36 SB-38 Sub Frames Receipt Date
Status
Submited Date
37 SB-37 Door Stopper Receipt Date
Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 S/No Submitta Material Planned Required Required
Submittal Revision
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B
Submited Date
38 SB-38 Glazing Receipt Date
Status
Aluminum Doors, Submited Date
39 SB-39 Windows Inc. Louvers & Receipt Date
Substation Status
Submited Date
40 SB-40 RAL COLOUR Receipt Date
Status
Submited Date
41 SB-41 GALAZING Receipt Date
Status
Submited Date
42 SB-42 Silicon sealant Receipt Date
Status
Submited Date
43 SB-43 Fixing angle Receipt Date
Status
Submited Date
44 SB-44 Rockwool Insulation Receipt Date
Status
Submited Date
45 SB-45 Architraves Receipt Date
Status
Submited Date
46 SB-46 Ironmongery Receipt Date
Status

STEEL DOORS
Submited Date
47 SB-47 Door Sample Receipt Date
Status
Submited Date
48 SB-48 Accessories Receipt Date
Status
Submited Date
49 SB -49 Fixture Receipt Date
Status
Submited Date
50 SB-50 Ironmongery Receipt Date
Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 Planned Required Required Revision
S/No Submitta Material Submittal
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B
Submited Date
51 SB-51 Fire Rating Receipt Date
Status
Submited Date
FINISHES Receipt Date
Status

FLOOR TILES

20 granite
600x300 or
300x300
52 SB-52
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

400x400 granito
Porcelain tiles
53 SB-53
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
300x300 mm or similar Submited Date
coloured floor ceramic Receipt Date
tiles Status
54 SB-54
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
10 mm thick 400x400
coloured ceramics
Receipt Date
Status
55 SB-55
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
10 mm thick 200x200
coloured ceramics
Receipt Date
Status
56 SB-56
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
20mm thick granite 600x
300
Receipt Date
Status
57 SB-57
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 Planned Required Required Revision
S/No Submitta Material Submittal
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B

WALL FINISH

20 mm thick cut
size wall clading
58 SB-58
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

10 mm thick 300x600
procelain granitto
59 SB-59
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
Decorative 200x300 or
ceramic glazed tile
Receipt Date
Status
60 SB-60
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
6 mm thick glazed wall
tiles Receipt Date
Status
61 SB-61
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
10 mm thick 200x200
coloured ceramics Receipt Date
Status
62 SB-62
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
6 mm thick glazed wall
tiles Receipt Date
Status
63 SB-63
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 Planned Required Required Revision
S/No Submitta Material Submittal
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details 0 A B

SKIRTING

100 mm high
granito
64 SB-64
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

100 mm high granitto

porcelain tile
65 SB-65
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
Submited Date
100 mm high ceramics
skirting
Receipt Date
Status
66 SB-66
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status
600 mm high protective Submited Date
coloured deckguard Receipt Date
coating Status
67 SB-67
MATERIAL Submited Date
COLOR Receipt Date
LOCATION Status

CEILING

12 MM MOISTURE Submited Date

68 SB-68 RESISTANT GYPSUM Receipt Date
BOARD Status
Submited Date
Altec or Acrylic spray
69 SB-69 Receipt Date
texture
Status
3 mmm GRP lining Submited Date
70 SB-70 with UV resistant Receipt Date
gelcoat Status
600x600 mm Submited Date
perforated powder
71 SB-71 Receipt Date
coated aluminum
ceiling Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT
 S/No Submitta Material Planned Required Required
Submittal Revision
Supllier Make Supplier Details Submission Date Of Date On LOG Remarks
. l Ref. Description Date Order Site Details
0 A B

METAL WORKS
Submited Date
72 SB-72 Garbage Chute Receipt Date
Status
Submited Date
73 SB-73 Gate Barrier Receipt Date
Status
Submited Date
74 SB-74 Ladders Sample Receipt Date
Status
Submited Date
75 SB-75 Epoxy Coated Steel Receipt Date
Status
Submited Date
76 SB-76 M.S. Ladder Receipt Date
Status
Submited Date
77 SB-77 Epoxy Coated Ladder Receipt Date
Status
Submited Date
Balustrade &
78 SB-78 Receipt Date
handrails
Status
Submited Date
79 SB-79 Gratings Receipt Date
Status
Submited Date
80 SB-80 GRC Panels Receipt Date
Status
Submited Date
81 SB-81 Raised Kerb Receipt Date
Status
Submited Date
82 SB-82 Car Stopper Receipt Date
Status
Submited Date
83 SB-83 Mirrors 6 mm thck Receipt Date
Status
Submited Date
Frames for A/C
84 SB-84 Receipt Date
opening
Status
Powder coated Submited Date
85 SB-85 Aluminum Louver for Receipt Date
Roof. W.T Status
Submited Date
Basement aint anti-
86 SB-86 Receipt Date
carbonation paint
Status
Submited Date
2 cm thk. Granite
87 SB-87 Receipt Date
semi-polished
Status
Submited Date
88 SB-88 30 cm Riser Receipt Date
Status

A - APPROVED MAR-8101 MATERIAL PROCUREMENT

AWC - APPROVED WITH COMMENTS C - CLOSED
R - REJECTED O - OPEN
RES - RESUBMIT