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KLIACTM PDP-LGM DEVELOPMENT PROJECT

MASTER IMPLEMENTATION PROGRAMME (MIP)


PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

1
2
3

LGM Development Project MIP


REQUIREMENT CAPTURE & PLANNING PHASE
Pre-construction Elements & Project Milestones

100.00%

1387 days

08/04/13

31/07/18

100%

100.00%

REQUIREMENT CAPTURE & PLANNING PHASE

1387 days

08/04/13

31/07/18

100%

100.00%

Pre-construction Elements & Project Milestones

1 day

08/04/13

08/04/13

100%

100.00%

08/04
09/04

Requirement Capture & Planning

215 days

09/04/13

03/02/14

100%

100.00%

Submission for syarat2 KM

200 days

26/01/15

30/10/15

100%

100.00%

KM approval process

128 days

10/12/15

06/06/16

100%

100.00%

KM2 & BP approval process

10

KM2 & BP Approval

100%

0 days

30/11/16

30/11/16

100%

KM2 & BP Approval


07/06

30/09/16

100%

31/07/18

31/07/18

100%

100.00%

DESIGN PHASE

204 days

02/07/13

11/04/14

100%

100.00%

MORATORIUM

89 days

06/07/15

06/11/15

100%

100.00%

85 days

06/07/15

30/10/15

100%

100.00%

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

ENABLING WORKS
Boundary Fencing
Boundary Fencing - Amendment to Tender Documents & Drawings
PDP Site Office
PDP Site Office - Amendment to Tender Documents & Drawings
Access Road & Temp. Facilities
Access Road & Temp. Facilities - Amendment to Tender Documents & Drawings
Junction J1
Junction J1 - Amendment to Tender Documents & Drawings
Decorative Fencing
Decorative Fencing - Amendment to Tender Documents & Drawings
INFRASTRUCTURE WORKS
Electrical Building Works and ME Services
SSU - Amendments to Tender Documents & Drawings
Sg. Paku Upgrading
Sg. Paku Ammendments to tender documents and Drawings
Road and Utilities Works
Roads & Utilities - Amendments to Tender Documents & Drawings
Main Drain
Main Drain - Amendments to Tender Document & Drawings
Sewerage Treatment Plant
STP - Amendment to Tender Document & Drawings
Power Reticulation (Cable Pulling)
Power Reticulation - Amendments to Tender Documents & Drawings
Water Tank and Suction Tank
Water Tank & Suction Tank - Amendment To Tender Document & Drawings
RRIM CENTRE
RRIM Centre - Main Contractor
RRIM - Amendment to Tender Documents & Drawings
RRIM Centre - NSC Work
NSC Mechanical Works

49
50

Amendment to Tender Documents & Drawings


NSC Electrical and ICT Cabling Works

51
52

Amendment to Tender Documents & Drawings


NSC Lab Furniture Nexus, ITAS & GTACR

53
54

Amendment to Tender Documents & Drawings


NSC Lab Furniture Centre of Excellence

55
56

Amendment to Tender Documents & Drawings


NSC Glass House

57
58

Amendment to Tender Documents & Drawings


NSC Furniture & Built-In Fitment

59
60

Amendment to Tender Documents & Drawings


NSC Landscape Works

61
62
63
64
65
66
67
68
69
70
71
72

Amendment to Tender Documents & Drawings


SEDEC
SEDEC
SEDEC - Amendment to Tender Documents & Drawings
HEVEA TOWER
HEVEA TOWER - Main Contractor
Hevea Tower - Amendment to Tender Documents & Drawings
HEVEA TOWER - NSC Work
NSC M&E and ICT Cabling Works
Amendment to Tender Documents & Drawings
NSC Faade
Amendment to Tender Documents & Drawings

KM2 & BP approval process


30/11
LGM tree cutting
TNB energizing SSU

14

19

08/06

100.00%

13

18

07/06

30/11/16

07/06/16

DESIGN PHASE (Updates)

KM approval process

08/06/16

0 days

17

10/12
KM approval

126 days

84 days

Moratorium lifted

Submission for syarat2 KM

100%

TNB energizing SSU

16

26/01

07/06/16

LGM tree cutting

Moratorium imposed

Requirement Capture & Planning

07/06/16

12

15

Project Commencement

0 days

11

02/07

06/11/15

06/11/15

100%

630 days

02/11/15

30/03/18

100%

100.00%

143 days

13/11/15

31/05/16

100%

100.00%

21 days

13/11/15

11/12/15

100%

100.00%

21 days

13/11/15

11/12/15

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

13/01/16

29/02/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

218 days

02/11/15

31/08/16

100%

100.00%

33 days

02/11/15

16/12/15

100%

100.00%

33 days

02/11/15

16/12/15

100%

100.00%

50 days

17/12/15

24/02/16

100%

100.00%

50 days

17/12/15

24/02/16

100%

100.00%

43 days

01/06/16

29/07/16

100%

100.00%

43 days

01/06/16

29/07/16

100%

100.00%

43 days

01/06/16

29/07/16

100%

100.00%

43 days

01/06/16

29/07/16

100%

100.00%

43 days

16/06/16

15/08/16

100%

100.00%

43 days

16/06/16

15/08/16

100%

100.00%

43 days

16/06/16

15/08/16

100%

100.00%

43 days

16/06/16

15/08/16

100%

100.00%

44 days

01/07/16

31/08/16

100%

100.00%

44 days

01/07/16

31/08/16

100%

100.00%

218 days

02/11/15

31/08/16

100%

100.00%

31 days

02/11/15

14/12/15

100%

100.00%

31 days

02/11/15

14/12/15

100%

100.00%

100 days

14/04/16

31/08/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

34 days

29/04/16

15/06/16

100%

100.00%

34 days

29/04/16

15/06/16

100%

100.00%

34 days

16/05/16

30/06/16

100%

100.00%

34 days

16/05/16

30/06/16

100%

100.00%

34 days

31/05/16

15/07/16

100%

100.00%

34 days

31/05/16

15/07/16

100%

100.00%

34 days

15/06/16

01/08/16

100%

100.00%

34 days

15/06/16

01/08/16

100%

100.00%

34 days

30/06/16

16/08/16

100%

100.00%

MORATORIUM
06/07

Moratorium imposed
06/11
DESIGN PHASE (Updates)
ENABLING WORKS
Boundary Fencing

13/11

Boundary Fencing - Amendment to Tender Documents & Drawings


PDP Site Office

13/01

PDP Site Office - Amendment to Tender Documents & Drawings

13/01

Access Road & Temp. Facilities - Amendment to Tender Documents & Drawings

Access Road & Temp. Facilities

Junction J1
13/01

Junction J1 - Amendment to Tender Documents & Drawings


Decorative Fencing

14/04

Decorative Fencing - Amendment to Tender Documents & Drawings


INFRASTRUCTURE WORKS

Electrical Building Works and ME Services


02/11

SSU - Amendments to Tender Documents & Drawings


Sg. Paku Upgrading

17/12

Sg. Paku Ammendments to tender documents and Drawings


Road and Utilities Works
01/06

Roads & Utilities - Amendments to Tender Documents & Drawings


Main Drain

01/06

Main Drain - Amendments to Tender Document & Drawings


Sewerage Treatment Plant

16/06

STP - Amendment to Tender Document & Drawings

16/06

Power Reticulation - Amendments to Tender Documents & Drawings

01/07

Water Tank & Suction Tank - Amendment To Tender Document & Drawings

Power Reticulation (Cable Pulling)

Water Tank and Suction Tank

RRIM CENTRE
RRIM Centre - Main Contractor
02/11

RRIM - Amendment to Tender Documents & Drawings


RRIM Centre - NSC Work
NSC Mechanical Works
14/04

Amendment to Tender Documents & Drawings


NSC Electrical and ICT Cabling Works

29/04

Amendment to Tender Documents & Drawings


NSC Lab Furniture Nexus, ITAS & GTACR

16/05

Amendment to Tender Documents & Drawings


NSC Lab Furniture Centre of Excellence

31/05

Amendment to Tender Documents & Drawings

15/06

Amendment to Tender Documents & Drawings

NSC Glass House

NSC Furniture & Built-In Fitment


30/06

Amendment to Tender Documents & Drawings

34 days

30/06/16

16/08/16

100%

100.00%

34 days

15/07/16

31/08/16

100%

100.00%

34 days

15/07/16

31/08/16

100%

100.00%

34 days

01/09/16

18/10/16

100%

100.00%

SEDEC

34 days

01/09/16

18/10/16

100%

100.00%

SEDEC

34 days

01/09/16

18/10/16

100%

100.00%

NSC Landscape Works


15/07

Amendment to Tender Documents & Drawings

01/09

SEDEC - Amendment to Tender Documents & Drawings

186 days

02/11/15

18/07/16

100%

100.00%

HEVEA TOWER

32 days

02/11/15

15/12/15

100%

100.00%

HEVEA TOWER - Main Contractor

32 days

02/11/15

15/12/15

100%

100.00%

86 days

21/03/16

18/07/16

100%

100.00%

34 days

21/03/16

05/05/16

100%

100.00%

34 days

21/03/16

05/05/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

34 days

14/04/16

31/05/16

100%

100.00%

31/07

DESIGN PHASE

Moratorium lifted

0 days

Jul
LGM Development Project MIP

100%

Jan

30/09/22

Project Commencement

KM approval

Jul

08/04/13

3rd Quarter
Jan

2476 days

02/11

Hevea Tower - Amendment to Tender Documents & Drawings


HEVEA TOWER - NSC Work
NSC M&E and ICT Cabling Works

21/03

Amendment to Tender Documents & Drawings


NSC Faade

14/04

Page 1

Amendment to Tender Documents & Drawings

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

73

NSC Built In Furniture

74

Amendment to Tender Documents & Drawings

34 days

01/06/16

18/07/16

100%

100.00%

34 days

01/06/16

18/07/16

100%

100.00%

3rd Quarter
Jan

Jul
NSC Built In Furniture
01/06

Jan

Amendment to Tender Documents & Drawings

75

RUBBER DISCOVERY CENTRE (RDC)

390 days

03/10/16

30/03/18

100%

100.00%

RUBBER DISCOVERY CENTRE (RDC)

76

Rubber Discovery Centre (RDC)

390 days

03/10/16

30/03/18

100%

100.00%

Rubber Discovery Centre (RDC)


03/10

RDC - Site Planning, Master Plan Updates

77

RDC - Site Planning, Master Plan Updates

129 days

03/10/16

30/03/17

100%

100.00%

78

RDC - Schematic Design

132 days

31/03/17

02/10/17

100%

100.00%

79

RDC - Design Development

129 days

03/10/17

30/03/18

100%

100.00%

03/10

80
81
82
83
84
85

MASJID & KAFA

34 days

29/04/16

15/06/16

100%

100.00%

Masjid & Kafa

34 days

29/04/16

15/06/16

100%

100.00%

Masjid & Kafa

34 days

29/04/16

15/06/16

100%

100.00%

34 days

16/05/16

30/06/16

100%

100.00%

VISEC

34 days

16/05/16

30/06/16

100%

100.00%

VISEC

MASJID - Amendment to Tender Documents & Drawings


VISEC
VISEC

34 days

16/05/16

30/06/16

100%

100.00%

CENTRAL STORE

34 days

16/09/16

02/11/16

100%

100.00%

87

Central Store

34 days

16/09/16

02/11/16

100%

100.00%

VISEC - Amendment to Tender Documents & Drawings

34 days

16/09/16

02/11/16

100%

100.00%

89

FLEET MANAGEMENT

34 days

30/09/16

16/11/16

100%

100.00%

90

Fleet Management

34 days

30/09/16

16/11/16

100%

100.00%

91
92
93
94
95
96
97
98
99
100
101
102
103

Central Store - Amendment to Tender Documents & Drawings

Fleet Management - Amendment to Tender Documents & Drawings


LANDSCAPE WORK
Buffer Zone Landscape Planting
Buffer Zone Landscape Planting - Amendment of Tender Document & Drawing
Fruit Tree Planting
Fruit Tree Planting - Amendment of Tender Document & Drawing
General Landscape for Remaining Area
General Landscape - Amendment of Tender Document & Drawing
ICT WORKS
Proof of Concept (POC)
Virtual Network & Cloud Billing - Microsoft & HP
Virtual Network & Cloud Billing - VMWare & HP
MAMPU Approval

34 days

30/09/16

16/11/16

100%

100.00%

46 days

01/07/16

02/09/16

100%

100.00%

34 days

01/07/16

17/08/16

100%

100.00%

34 days

01/07/16

17/08/16

100%

100.00%

34 days

11/07/16

25/08/16

100%

100.00%

34 days

11/07/16

25/08/16

100%

100.00%

34 days

19/07/16

02/09/16

100%

100.00%

34 days

19/07/16

02/09/16

100%

100.00%

267 days

23/12/15

30/12/16

100%

100.00%

19 days

23/12/15

19/01/16

100%

100.00%

0 days

23/12/15

23/12/15

100%

0 days

19/01/16

19/01/16

100%

81 days

08/01/16

02/05/16

100%

29/04

16/05

VISEC - Amendment to Tender Documents & Drawings


CENTRAL STORE
Central Store

16/09

Fleet Management
30/09

Buffer Zone Landscape Planting


01/07

Buffer Zone Landscape Planting - Amendment of Tender Document & Drawing

11/07

Fruit Tree Planting - Amendment of Tender Document & Drawing

Fruit Tree Planting

General Landscape for Remaining Area


19/07

General Landscape - Amendment of Tender Document & Drawing


ICT WORKS

Proof of Concept (POC)


23/12

Virtual Network & Cloud Billing - VMWare & HP

19/01
MAMPU Approval

100.00%
Pre-MAMPU discussion with UTM

08/01

Pre-MAMPU discussion with UTM

0 days

08/01/16

08/01/16

100%

Re-submission of MAMPU presentation slides to LGM

0 days

26/01/16

26/01/16

100%

Re-submission of MAMPU presentation slides to LGM

26/01

106

Pre-JKISA (MAMPU) Meeting

0 days

08/02/16

08/02/16

100%

Pre-JKISA (MAMPU) Meeting

08/02

108
109

ICT01
ICT01A

110

Upgrade Technical Specs & Review Detailed Costing

111

Present to UTM-LGM for endorsement

112
113
114

Re-submission of Tender Document to KLIACS for review


ICT01B
Upgrade Technical Specs & Review Detailed Costing

JKISA (MAMPU) Meeting

02/05/16

02/05/16

100%

223 days

24/12/15

31/10/16

100%

100.00%

180 days

24/12/15

31/08/16

100%

100.00%

02/05
ICT01
ICT01A

24/12

Upgrade Technical Specs & Review Detailed Costing

163 days

24/12/15

08/08/16

100%

100.00%

3 days

09/08/16

11/08/16

100%

100.00%

09/08
12/08

14 days

12/08/16

31/08/16

100%

100.00%

180 days

24/12/15

31/08/16

100%

100.00%

163 days

24/12/15

08/08/16

100%

100.00%

Re-submission of Tender Document to KLIACS for review

24/12

Upgrade Technical Specs & Review Detailed Costing

115

Present to UTM-LGM for endorsement

3 days

09/08/16

11/08/16

100%

100.00%

116

Re-submission of Tender Document to KLIACS for review

14 days

12/08/16

31/08/16

100%

100.00%

12/08

60 days

09/08/16

31/10/16

100%

100.00%

ICT01C

Present to UTM-LGM for endorsement

ICT01B

09/08

117

Fleet Management - Amendment to Tender Documents & Drawings


LANDSCAPE WORK

Virtual Network & Cloud Billing - Microsoft & HP

0 days

Central Store - Amendment to Tender Documents & Drawings


FLEET MANAGEMENT

105

JKISA (MAMPU) Meeting

Present to UTM-LGM for endorsement


Re-submission of Tender Document to KLIACS for review
ICT01C

09/08

Upgrade Specs & Review Detailed Costing

118

Upgrade Specs & Review Detailed Costing

39 days

09/08/16

30/09/16

100%

100.00%

119

Present to UTM-LGM for endorsement

6 days

03/10/16

10/10/16

100%

100.00%

03/10

120

Re-submission of Tender Document to KLIACS for review

15 days

11/10/16

31/10/16

100%

100.00%

11/10

87 days

01/09/16

30/12/16

100%

100.00%

ICT02

87 days

01/09/16

30/12/16

100%

100.00%

ICT02

121
122

ICT02
ICT02

Present to UTM-LGM for endorsement


Re-submission of Tender Document to KLIACS for review

123

KLIACS Review

11 days

01/09/16

15/09/16

100%

100.00%

01/09

124

Revision of Tender Document based on KLIACS's comment

66 days

16/09/16

16/12/16

100%

100.00%

16/09

125

Present to UTM-LGM for endorsement

10 days

19/12/16

30/12/16

100%

100.00%

87 days

01/09/16

30/12/16

100%

100.00%

ICT03

87 days

01/09/16

30/12/16

100%

100.00%

ICT03

11 days

01/09/16

15/09/16

100%

100.00%

01/09
16/09

126
127
128

ICT03
ICT03
KLIACS Review

129

Revision of Tender Document based on KLIACS's comment

66 days

16/09/16

16/12/16

100%

100.00%

130

Present to UTM-LGM for endorsement

10 days

19/12/16

30/12/16

100%

100.00%

1341 days

13/08/13

02/10/18

100%

100.00%

797 days

13/08/13

31/08/16

100%

100.00%

15 days

13/08/13

02/09/13

100%

100.00%

131
132
133
134
135
136
137
138
139
140
141
142
143
144

TENDER PHASE
ENABLING WORK PACKAGE
Enabling Works
Enabling works

15 days

13/08/13

02/09/13

100%

100.00%

Boundary Fencing

12 days

14/12/15

29/12/15

100%

100.00%

12 days

14/12/15

29/12/15

100%

100.00%

34 days

01/03/16

15/04/16

100%

100.00%

34 days

01/03/16

15/04/16

100%

100.00%

60 days

01/03/16

23/05/16

100%

100.00%

60 days

01/03/16

23/05/16

100%

100.00%

66 days

01/06/16

31/08/16

100%

100.00%

Boundary Fencing - Quotation & Appointment of WPC


PDP Site Office
PDP Site Office - Quotation & Appointment of WPC
Access Road & Temp. Facilities
Access Rd. & Temp. Fac. - Quotation & Appointment of WPC
Junction J1
Junction J1 Works - Quotation & Appointment of WPC
Decorative Fencing
Fencing - Quotation & Appointment of WPC

66 days

01/06/16

31/08/16

100%

100.00%

42 days

08/06/16

04/08/16

100%

100.00%

42 days

08/06/16

04/08/16

100%

100.00%

RDC - Design Development

MASJID - Amendment to Tender Documents & Drawings

104

107

RDC - Schematic Design

MASJID & KAFA

86

88

31/03

KLIACS Review
Revision of Tender Document based on KLIACS's comment

19/12

Present to UTM-LGM for endorsement

KLIACS Review
Revision of Tender Document based on KLIACS's comment

19/12

Present to UTM-LGM for endorsement


TENDER PHASE

ENABLING WORK PACKAGE


Enabling Works
13/08

Enabling works
Boundary Fencing
14/12

Boundary Fencing - Quotation & Appointment of WPC


PDP Site Office

01/03

PDP Site Office - Quotation & Appointment of WPC


Access Road & Temp. Facilities

01/03

Access Rd. & Temp. Fac. - Quotation & Appointment of WPC


Junction J1

01/06

Junction J1 Works - Quotation & Appointment of WPC


Decorative Fencing

08/06

Page 2

Fencing - Quotation & Appointment of WPC

Jul

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

145
146
147

INFRASTRUCTURE WORKS
Electrical Building Works and ME Services
SSU33kv TNB - Tender Phase till WPC LOA

3rd Quarter
Jan

Jul
INFRASTRUCTURE WORKS

422 days

17/12/15

28/07/17

100%

100.00%

109 days

17/12/15

17/05/16

100%

100.00%

Electrical Building Works and ME Services

109 days

17/12/15

17/05/16

100%

100.00%

SSU33kv TNB - Tender Phase till WPC LOA


17/12

Tender Period

148

Tender Period

14 days

17/12/15

05/01/16

100%

100.00%

149

Tender Evaluation & Evaluation Report

15 days

06/01/16

26/01/16

100%

100.00%

150

BOR

63 days

27/01/16

22/04/16

100%

100.00%

151

LGM Tender Committee

11 days

25/04/16

09/05/16

100%

100.00%

25/04

LGM Tender Committee

10/05

Prepare LOA

152
153
154

Prepare LOA
Sg. Paku Upgrading
Sg. Paku Upgrading - Tender Phase till WPC LOA

6 days

10/05/16

17/05/16

100%

100.00%

65 days

02/11/16

31/01/17

100%

100.00%

65 days

02/11/16

31/01/17

100%

100.00%

06/01

SSU

27/01

BOR

Sg. Paku Upgrading


Sg. Paku Upgrading - Tender Phase till WPC LOA
02/11

Tender Period

155

Tender Period

21 days

02/11/16

30/11/16

100%

100.00%

156

Tender Evaluation & Evaluation Report

13 days

01/12/16

19/12/16

100%

100.00%

157

BOR

9 days

20/12/16

30/12/16

100%

100.00%

20/12

BOR

158

LGM Tender Committee

11 days

02/01/17

16/01/17

100%

100.00%

02/01

LGM Tender Committee

159

Prepare LOA

11 days

17/01/17

31/01/17

100%

100.00%

17/01

160
161
162

Road and Utilities Works


Roads & Utilities - Tender Phase till WPC LOA
Tender Period

01/12

Tender Evaluation & Evaluation Report

Prepare LOA

65 days

03/10/16

30/12/16

100%

100.00%

Road and Utilities Works

65 days

03/10/16

30/12/16

100%

100.00%

Roads & Utilities - Tender Phase till WPC LOA

21 days

03/10/16

31/10/16

100%

100.00%

03/10

Tender Period

01/11

Infra Rd. & Util.

163

Tender Evaluation & Evaluation Report

14 days

01/11/16

18/11/16

100%

100.00%

164

BOR

6 days

21/11/16

28/11/16

100%

100.00%

21/11

BOR

165

LGM Tender Committee

12 days

29/11/16

14/12/16

100%

100.00%

29/11

LGM Tender Committee

15/12

Prepare LOA

166
167
168

Prepare LOA
Main Drain
Maindrain - Tender Phase till WPC LOA

12 days

15/12/16

30/12/16

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

Main Drain

66 days

01/12/16

02/03/17

100%

100.00%

Maindrain - Tender Phase till WPC LOA


01/12

Tender Period

169

Tender Period

22 days

01/12/16

30/12/16

100%

100.00%

170

Tender Evaluation & Evaluation Report * 14-apr to 30-may

14 days

02/01/17

19/01/17

100%

100.00%

02/01

Maindrain
BOR

171

BOR

6 days

20/01/17

27/01/17

100%

100.00%

20/01

172

LGM Tender Committee

12 days

30/01/17

14/02/17

100%

100.00%

30/01

LGM Tender Committee

173

Prepare LOA

12 days

15/02/17

02/03/17

100%

100.00%

15/02

Prepare LOA

65 days

17/01/17

17/04/17

100%

100.00%

Sewerage Treatment Plant

65 days

17/01/17

17/04/17

100%

100.00%

STP - Tender Phase till WPC LOA

174
175

Sewerage Treatment Plant


STP - Tender Phase till WPC LOA

Jan

17/01

Tender Period

176

Tender Period

20 days

17/01/17

13/02/17

100%

100.00%

177

Tender Evaluation & Evaluation Report

15 days

14/02/17

06/03/17

100%

100.00%

178

BOR

6 days

07/03/17

14/03/17

100%

100.00%

07/03

BOR
LGM Tender Committee
Prepare LOA

14/02

STP

179

LGM Tender Committee

12 days

15/03/17

30/03/17

100%

100.00%

15/03

180

Prepare LOA

12 days

31/03/17

17/04/17

100%

100.00%

31/03

65 days

20/03/17

16/06/17

100%

100.00%

Water Tank and Suction Tank

65 days

20/03/17

16/06/17

100%

100.00%

Water Tank - Tender Phase till WPC LOA

181
182

Water Tank and Suction Tank


Water Tank - Tender Phase till WPC LOA

20/03

Tender Period

183

Tender Period

22 days

20/03/17

18/04/17

100%

100.00%

184

Tender Evaluation & Evaluation Report

15 days

19/04/17

09/05/17

100%

100.00%

185

BOR

6 days

10/05/17

17/05/17

100%

100.00%

10/05

BOR

186

LGM Tender Committee

11 days

18/05/17

01/06/17

100%

100.00%

18/05

LGM Tender Committee

02/06

Prepare LOA

187
188
189

Prepare LOA
Power Reticulation (Cable Pulling)
Power Ret. - Tender Phase till WPC LOA

11 days

02/06/17

16/06/17

100%

100.00%

63 days

03/05/17

28/07/17

100%

100.00%

63 days

03/05/17

28/07/17

100%

100.00%

19/04

Water & Suction Tank

Power Reticulation (Cable Pulling)


Power Ret. - Tender Phase till WPC LOA
03/05

Tender Period

190

Tender Period

22 days

03/05/17

01/06/17

100%

100.00%

191

Tender Evaluation & Evaluation Report

15 days

02/06/17

22/06/17

100%

100.00%

192

BOR

6 days

23/06/17

30/06/17

100%

100.00%

23/06

BOR
LGM Tender Committee
Prepare LOA

02/06

193

LGM Tender Committee

10 days

03/07/17

14/07/17

100%

100.00%

03/07

194

Prepare LOA

10 days

17/07/17

28/07/17

100%

100.00%

17/07

513 days

15/12/15

30/11/17

100%

100.00%

132 days

15/12/15

15/06/16

100%

100.00%

31 days

15/12/15

26/01/16

100%

100.00%

195
196
197

RRIM CENTRE
RRIM Centre - Tender Phase till WPC LOA (Main Contractor)
Tender Period

198

Tender Evaluation & Evaluation Report

18 days

27/01/16

19/02/16

100%

100.00%

199

BOR

21 days

22/02/16

21/03/16

100%

100.00%

200

LGM Tender Committee

21 days

22/03/16

19/04/16

100%

100.00%

201
202
203
204
205

Prepare LOA
RRIM Centre - Tender Phase till WPC LOA (NSC Works)
NSC Mechanical Works
RRIM NSC Mechanical - Tender Phase till NSC LOA
Tender Period

Power Ret.

RRIM CENTRE
RRIM Centre - Tender Phase till WPC LOA (Main Contractor)
15/12

Tender Period

27/01
22/02
22/03
20/04

Hevea Tower
BOR
LGM Tender Committee
Prepare LOA

41 days

20/04/16

15/06/16

100%

100.00%

261 days

01/12/16

30/11/17

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

NSC Mechanical Works

66 days

01/12/16

02/03/17

100%

100.00%

RRIM NSC Mechanical - Tender Phase till NSC LOA

28 days

01/12/16

09/01/17

100%

100.00%

RRIM Centre - Tender Phase till WPC LOA (NSC Works)

01/12

Tender Period

206

Tender Evaluation & Evaluation Report

12 days

10/01/17

25/01/17

100%

100.00%

10/01

207

BOR

6 days

26/01/17

02/02/17

100%

100.00%

26/01

BOR

208

LGM Tender Committee

10 days

03/02/17

16/02/17

100%

100.00%

03/02

LGM Tender Committee

17/02

Prepare LOA

209
210
211

Prepare LOA
NSC Electrical and ICT Cabling Works
RRIM NSC Electrical - Tender Phase till NSC LOA

10 days

17/02/17

02/03/17

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

Tender Evaluation & Evaluation Report

NSC Electrical and ICT Cabling Works


RRIM NSC Electrical - Tender Phase till NSC LOA

66 days

01/12/16

02/03/17

100%

100.00%

212

Tender Period

28 days

01/12/16

09/01/17

100%

100.00%

213

Tender Evaluation & Evaluation Report

12 days

10/01/17

25/01/17

100%

100.00%

10/01

Tender Evaluation & Evaluation Report


BOR

01/12

Tender Period

214

BOR

6 days

26/01/17

02/02/17

100%

100.00%

26/01

215

LGM Tender Committee

10 days

03/02/17

16/02/17

100%

100.00%

03/02

LGM Tender Committee

216

Prepare LOA

10 days

17/02/17

02/03/17

100%

100.00%

17/02

Prepare LOA

Page 3

Jul

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

217

NSC Lab Furniture For Nexus, ITAS & GTACR

218

RRIM NSC Lab Furniture - Tender Phase till NSC LOA

65 days

01/02/17

02/05/17

100%

100.00%

65 days

01/02/17

02/05/17

100%

100.00%

3rd Quarter
Jan

Jul
Jan
NSC Lab Furniture For Nexus, ITAS & GTACR
RRIM NSC Lab Furniture - Tender Phase till NSC LOA
01/02

Tender Period

219

Tender Period

26 days

01/02/17

08/03/17

100%

100.00%

220

Tender Evaluation & Evaluation Report

13 days

09/03/17

27/03/17

100%

100.00%

221

BOR

6 days

28/03/17

04/04/17

100%

100.00%

28/03

BOR

222

LGM Tender Committee

10 days

05/04/17

18/04/17

100%

100.00%

05/04

LGM Tender Committee

223

Prepare LOA

10 days

19/04/17

02/05/17

100%

100.00%

19/04

Prepare LOA

65 days

01/02/17

02/05/17

100%

100.00%

NSC Lab Furniture For Centre of Excellence

65 days

01/02/17

02/05/17

100%

100.00%

RRIM NSC Lab Furniture - Tender Phase till NSC LOA

26 days

01/02/17

08/03/17

100%

100.00%

224

NSC Lab Furniture For Centre of Excellence

225

RRIM NSC Lab Furniture - Tender Phase till NSC LOA

226

Tender Period

09/03

Tender Evaluation & Evaluation Report

01/02

Tender Period

09/03

Tender Evaluation & Evaluation Report

227

Tender Evaluation & Evaluation Report

13 days

09/03/17

27/03/17

100%

100.00%

228

BOR

6 days

28/03/17

04/04/17

100%

100.00%

28/03

BOR

229

LGM Tender Committee

10 days

05/04/17

18/04/17

100%

100.00%

05/04

LGM Tender Committee

230

Prepare LOA

10 days

19/04/17

02/05/17

100%

100.00%

19/04

Prepare LOA

231

NSC Glass House

64 days

03/05/17

31/07/17

100%

100.00%

NSC Glass House

64 days

03/05/17

31/07/17

100%

100.00%

RRIM NSC Glass House - Tender Phase till NSC LOA

232

RRIM NSC Glass House - Tender Phase till NSC LOA

03/05

Tender Period

233

Tender Period

27 days

03/05/17

08/06/17

100%

100.00%

234

Tender Evaluation & Evaluation Report

11 days

09/06/17

23/06/17

100%

100.00%

09/06

Tender Evaluation & Evaluation Report


BOR

235

BOR

6 days

26/06/17

03/07/17

100%

100.00%

26/06

236

LGM Tender Committee

10 days

04/07/17

17/07/17

100%

100.00%

04/07

LGM Tender Committee

237

Prepare LOA

10 days

18/07/17

31/07/17

100%

100.00%

18/07

Prepare LOA

238

NSC Landscape Works

65 days

01/09/17

30/11/17

100%

100.00%

65 days

01/09/17

30/11/17

100%

100.00%

239

RRIM NSC Landscape - Tender Phase till NSC LOA

NSC Landscape Works


RRIM NSC Landscape - Tender Phase till NSC LOA
01/09

Tender Period

240

Tender Period

23 days

01/09/17

03/10/17

100%

100.00%

241

Tender Evaluation & Evaluation Report

14 days

04/10/17

23/10/17

100%

100.00%

242

BOR

6 days

24/10/17

31/10/17

100%

100.00%

24/10

BOR
LGM Tender Committee
Prepare LOA

04/10

Tender Evaluation & Evaluation Report

243

LGM Tender Committee

11 days

01/11/17

15/11/17

100%

100.00%

01/11

244

Prepare LOA

11 days

16/11/17

30/11/17

100%

100.00%

16/11

65 days

01/09/17

30/11/17

100%

100.00%

NSC Furniture & Built-In Fitment

65 days

01/09/17

30/11/17

100%

100.00%

RRIM NSC Furniture & Built-In Fitment - Tender Phase till NSC LOA

245

NSC Furniture & Built-In Fitment

246

RRIM NSC Furniture & Built-In Fitment - Tender Phase till NSC LOA

01/09

Tender Period

247

Tender Period

23 days

01/09/17

03/10/17

100%

100.00%

248

Tender Evaluation & Evaluation Report

14 days

04/10/17

23/10/17

100%

100.00%

249

BOR

6 days

24/10/17

31/10/17

100%

100.00%

24/10

BOR

250

LGM Tender Committee

11 days

01/11/17

15/11/17

100%

100.00%

01/11

LGM Tender Committee

16/11

Prepare LOA

251
252
253

Prepare LOA
SEDEC
SEDEC - Tender Phase till WPC LOA

11 days

16/11/17

30/11/17

100%

100.00%

66 days

02/12/16

03/03/17

100%

100.00%

66 days

02/12/16

03/03/17

100%

100.00%

04/10

Tender Evaluation & Evaluation Report

SEDEC
SEDEC - Tender Phase till WPC LOA
02/12

Tender Period

254

Tender Period

23 days

02/12/16

03/01/17

100%

100.00%

255

Tender Evaluation & Evaluation Report

16 days

04/01/17

25/01/17

100%

100.00%

256

BOR

7 days

26/01/17

03/02/17

100%

100.00%

26/01

BOR

257

LGM Tender Committee

10 days

06/02/17

17/02/17

100%

100.00%

06/02

LGM Tender Committee

258

Prepare LOA

10 days

20/02/17

03/03/17

100%

100.00%

20/02

Prepare LOA

382 days

16/12/15

01/06/17

100%

100.00%

163 days

16/12/15

29/07/16

100%

100.00%

30 days

16/12/15

26/01/16

100%

100.00%

259
260
261

HEVEA TOWER
Hevea Tower - Tender Phase till WPC LOA (Main Contractror)
Tender Period

04/01

HEVEA TOWER
Hevea Tower - Tender Phase till WPC LOA (Main Contractror)
16/12

Tender Period

27/01

262

Tender Evaluation & Evaluation Report

18 days

27/01/16

19/02/16

100%

100.00%

263

BOR

38 days

22/02/16

13/04/16

100%

100.00%

264

LGM Tender Committee

6 days

14/04/16

21/04/16

100%

100.00%

14/04
22/04

265
266
267
268
269

Prepare LOA
Hevea Tower - Tender Phase till WPC LOA (NSC Works)
NSC M&E and ICT Cabling Works
Tower NSC M&E and ICT Cabling - Tender Phase till NSC LOA
Tender Period

Hevea Tower

22/02

Hevea Tower
BOR
LGM Tender Committee
Prepare LOA

71 days

22/04/16

29/07/16

100%

100.00%

131 days

01/12/16

01/06/17

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

NSC M&E and ICT Cabling Works

66 days

01/12/16

02/03/17

100%

100.00%

Tower NSC M&E and ICT Cabling - Tender Phase till NSC LOA

28 days

01/12/16

09/01/17

100%

100.00%

Hevea Tower - Tender Phase till WPC LOA (NSC Works)

01/12

Tender Period

270

Tender Evaluation & Evaluation Report

12 days

10/01/17

25/01/17

100%

100.00%

10/01

271

BOR

6 days

26/01/17

02/02/17

100%

100.00%

26/01

BOR

272

LGM Tender Committee

10 days

03/02/17

16/02/17

100%

100.00%

03/02

LGM Tender Committee

17/02

Prepare LOA

273
274
275

Prepare LOA
NSC Faade
Tower NSC Facade - Tender Phase till NSC LOA

10 days

17/02/17

02/03/17

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

66 days

01/12/16

02/03/17

100%

100.00%

276

Tender Period

23 days

01/12/16

02/01/17

100%

100.00%

277

Tender Evaluation & Evaluation Report

15 days

03/01/17

23/01/17

100%

100.00%

Tender Evaluation & Evaluation Report

NSC Faade
Tower NSC Facade - Tender Phase till NSC LOA
01/12

Tender Period

03/01

Tender Evaluation & Evaluation Report

278

BOR

6 days

24/01/17

31/01/17

100%

100.00%

24/01

279

LGM Tender Committee

11 days

01/02/17

15/02/17

100%

100.00%

01/02

LGM Tender Committee

280

Prepare LOA

11 days

16/02/17

02/03/17

100%

100.00%

16/02

Prepare LOA

281

NSC Built-In Furniture

65 days

03/03/17

01/06/17

100%

100.00%

NSC Built-In Furniture

65 days

03/03/17

01/06/17

100%

100.00%

Tower NSC Built-In Furniture - Tender Phase till NSC LOA

282

Tower NSC Built-In Furniture - Tender Phase till NSC LOA

BOR

03/03

Tender Period

283

Tender Period

23 days

03/03/17

04/04/17

100%

100.00%

284

Tender Evaluation & Evaluation Report

14 days

05/04/17

24/04/17

100%

100.00%

285

BOR

6 days

25/04/17

02/05/17

100%

100.00%

25/04

BOR
LGM Tender Committee
Prepare LOA

05/04

286

LGM Tender Committee

11 days

03/05/17

17/05/17

100%

100.00%

03/05

287

Prepare LOA

11 days

18/05/17

01/06/17

100%

100.00%

18/05

132 days

02/04/18

02/10/18

100%

100.00%

288

RUBBER DISCOVERY CENTRE (RDC)

Tender Evaluation & Evaluation Report

RUBBER DISCOVERY CENTRE (RDC)

Page 4

Jul

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

289

Tender Document Preparation and Review

66 days

02/04/18

02/07/18

100%

100.00%

290

RDC - Tender Phase till WPC LOA

66 days

03/07/18

02/10/18

100%

100.00%

3rd Quarter
Jan

Jul
02/04

Jan
Tender Document Preparation and Review
RDC - Tender Phase till WPC LOA

03/07

Tender Period

291

Tender Period

23 days

03/07/18

02/08/18

100%

100.00%

292

Tender Evaluation & Evaluation Report

16 days

03/08/18

24/08/18

100%

100.00%

293

BOR

7 days

27/08/18

04/09/18

100%

100.00%

27/08

BOR

294

LGM Tender Committee

10 days

05/09/18

18/09/18

100%

100.00%

05/09

LGM Tender Committee

295

Prepare LOA

10 days

19/09/18

02/10/18

100%

100.00%

19/09

Prepare LOA

296
297
298

MASJID & KAFA


MASJID & KAFA - Tender Phase till WPC LOA
Tender Period

03/08

Tender Evaluation & Evaluation Report

65 days

01/09/16

30/11/16

100%

100.00%

MASJID & KAFA

65 days

01/09/16

30/11/16

100%

100.00%

MASJID & KAFA - Tender Phase till WPC LOA

23 days

01/09/16

03/10/16

100%

100.00%

01/09

Tender Period

04/10

Hevea Tower

299

Tender Evaluation & Evaluation Report

15 days

04/10/16

24/10/16

100%

100.00%

300

BOR

7 days

25/10/16

02/11/16

100%

100.00%

25/10

BOR

301

LGM Tender Committee

10 days

03/11/16

16/11/16

100%

100.00%

03/11

LGM Tender Committee

302

Prepare LOA

10 days

17/11/16

30/11/16

100%

100.00%

17/11

Prepare LOA

65 days

03/10/16

30/12/16

100%

100.00%

VISEC

65 days

03/10/16

30/12/16

100%

100.00%

Visec - Tender Phase till WPC LOA

303
304

VISEC
Visec - Tender Phase till WPC LOA

305

Tender Period

21 days

03/10/16

31/10/16

100%

100.00%

306

Tender Evaluation & Evaluation Report

17 days

01/11/16

23/11/16

100%

100.00%

100%

100.00%

05/12

LGM Tender Committee

30/12/16

100%

100.00%

19/12

Prepare LOA

05/12/17

01/03/18

100%

100.00%

05/12/17

01/03/18

100%

100.00%

24/11/16

02/12/16

100%

308

LGM Tender Committee

10 days

05/12/16

16/12/16

309

Prepare LOA

10 days

19/12/16

63 days
63 days

Central Store - Tender Phase till WPC LOA

Hevea Tower
BOR

7 days

311

01/11

100.00%

BOR

CENTRAL STORE

Tender Period

24/11

307

310

03/10

CENTRAL STORE
Central Store - Tender Phase till WPC LOA
05/12

Tender Period

312

Tender Period

22 days

05/12/17

03/01/18

100%

100.00%

313

Tender Evaluation & Evaluation Report

15 days

04/01/18

24/01/18

100%

100.00%

314

BOR

6 days

25/01/18

01/02/18

100%

100.00%

25/01

BOR
LGM Tender Committee
Prepare LOA

04/01

Hevea Tower

315

LGM Tender Committee

10 days

02/02/18

15/02/18

100%

100.00%

02/02

316

Prepare LOA

10 days

16/02/18

01/03/18

100%

100.00%

16/02

317

FLEET MANAGEMENT

65 days

01/01/18

30/03/18

100%

100.00%

FLEET MANAGEMENT

65 days

01/01/18

30/03/18

100%

100.00%

Fleet Management - Tender Phase till WPC LOA

318

Fleet Management - Tender Phase till WPC LOA

01/01

Tender Period

319

Tender Period

24 days

01/01/18

01/02/18

100%

100.00%

320

Tender Evaluation & Evaluation Report

15 days

02/02/18

22/02/18

100%

100.00%

321

BOR

6 days

23/02/18

02/03/18

100%

100.00%

23/02

BOR

322

LGM Tender Committee

10 days

05/03/18

16/03/18

100%

100.00%

05/03

LGM Tender Committee

19/03

Prepare LOA

323
324

Prepare LOA
LANDSCAPE WORK

10 days

19/03/18

30/03/18

100%

100.00%

107 days

01/12/16

28/04/17

100%

100.00%

02/02

Hevea Tower

LANDSCAPE WORK

325

Buffer Zone Landscape Planting

64 days

01/12/16

28/02/17

100%

100.00%

Buffer Zone Landscape Planting

326

Tender Phase Till WPC LOA

64 days

01/12/16

28/02/17

100%

100.00%

Tender Phase Till WPC LOA


01/12

Tender Period

327

Tender Period

22 days

01/12/16

30/12/16

100%

100.00%

328

Tender Evaluation & Evaluation Report

14 days

02/01/17

19/01/17

100%

100.00%

02/01

Infra Landscape

329

BOR

6 days

20/01/17

27/01/17

100%

100.00%

20/01

BOR

330

LGM Tender Committee

11 days

30/01/17

13/02/17

100%

100.00%

30/01

LGM Tender Committee

14/02

Prepare LOA

331
332
333

Prepare LOA
Fruit Tree Planting
Tender Phase Till WPC LOA

11 days

14/02/17

28/02/17

100%

100.00%

65 days

02/01/17

31/03/17

100%

100.00%

65 days

02/01/17

31/03/17

100%

100.00%

Fruit Tree Planting


Tender Phase Till WPC LOA
02/01

Tender Period

334

Tender Period

23 days

02/01/17

01/02/17

100%

100.00%

335

Tender Evaluation & Evaluation Report

14 days

02/02/17

21/02/17

100%

100.00%

336

BOR

6 days

22/02/17

01/03/17

100%

100.00%

22/02

BOR
LGM Tender Committee
Prepare LOA

02/02

Infra Landscape

337

LGM Tender Committee

11 days

02/03/17

16/03/17

100%

100.00%

02/03

338

Prepare LOA

11 days

17/03/17

31/03/17

100%

100.00%

17/03

62 days

02/02/17

28/04/17

100%

100.00%

General Landscape for Remaining Area

62 days

02/02/17

28/04/17

100%

100.00%

Tender Phase Till WPC LOA

22 days

02/02/17

03/03/17

100%

100.00%

339
340
341

General Landscape for Remaining Area


Tender Phase Till WPC LOA
Tender Period

02/02

Tender Period

342

Tender Evaluation & Evaluation Report

14 days

06/03/17

23/03/17

100%

100.00%

06/03

343

BOR

6 days

24/03/17

31/03/17

100%

100.00%

24/03

BOR

344

LGM Tender Committee

10 days

03/04/17

14/04/17

100%

100.00%

03/04

LGM Tender Committee

17/04

Prepare LOA

345

Prepare LOA

10 days

17/04/17

28/04/17

100%

100.00%

346

ICT WORKS

240 days

01/09/16

02/08/17

100%

100.00%

347

ICT01

195 days

01/09/16

31/05/17

100%

100.00%

67 days

29/09/16

30/12/16

100%

100.00%

19 days

29/09/16

25/10/16

100%

100.00%

348
349

ICT01A Tender Phase till WPC LOA


Call for Tender

Infra Landscape

ICT WORKS
ICT01
ICT01A Tender Phase till WPC LOA
29/09

Call for Tender

28/10

Tender Evaluation

350

Tender Evaluation

19 days

28/10/16

23/11/16

100%

100.00%

351

Present to BOR

5 days

28/11/16

02/12/16

100%

100.00%

28/11

Present to BOR

352

Present to LGM-SC

8 days

07/12/16

16/12/16

100%

100.00%

07/12

Present to LGM-SC

19/12

Tender Award & LOA

353
354

Tender Award & LOA


ICT01B Tender Phase till WPC LOA

10 days

19/12/16

30/12/16

100%

100.00%

67 days

01/09/16

02/12/16

100%

100.00%

ICT01B Tender Phase till WPC LOA


01/09

Call for Tender

355

Call for Tender

19 days

01/09/16

27/09/16

100%

100.00%

356

Tender Evaluation

19 days

30/09/16

26/10/16

100%

100.00%

357

Present to BOR

5 days

31/10/16

04/11/16

100%

100.00%

31/10

Present to BOR
Present to LGM-SC
Tender Award & LOA

30/09

358

Present to LGM-SC

8 days

09/11/16

18/11/16

100%

100.00%

09/11

359

Tender Award & LOA

10 days

21/11/16

02/12/16

100%

100.00%

21/11

65 days

02/03/17

31/05/17

100%

100.00%

360

ICT01C Tender Phase till WPC LOA

Tender Evaluation

ICT01C Tender Phase till WPC LOA

Page 5

Jul

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

361

Call for Tender

21 days

02/03/17

30/03/17

100%

100.00%

362

Tender Evaluation

21 days

31/03/17

28/04/17

100%

100.00%

100%

100.00%

10/05

Present to LGM-SC

19/05

Tender Award & LOA

01/05/17

09/05/17

100%

364

Present to LGM-SC

7 days

10/05/17

18/05/17

367

Tender Award & LOA

ICT02 Tender Phase till WPC LOA

9 days

19/05/17

31/05/17

100%

100.00%

66 days

03/05/17

02/08/17

100%

100.00%

66 days

03/05/17

02/08/17

100%

100.00%

ICT02
ICT02 Tender Phase till WPC LOA
03/05

Call for Tender

368

Call for Tender

23 days

03/05/17

02/06/17

100%

100.00%

369

Tender Evaluation

15 days

05/06/17

23/06/17

100%

100.00%

370

Present to BOR

8 days

26/06/17

05/07/17

100%

100.00%

26/06

Present to BOR
Present to LGM-SC
Tender Award & LOA

05/06

Tender Evaluation

371

Present to LGM-SC

9 days

07/07/17

19/07/17

100%

100.00%

07/07

372

Tender Award & LOA

10 days

20/07/17

02/08/17

100%

100.00%

20/07

66 days

03/05/17

02/08/17

100%

100.00%

ICT03

66 days

03/05/17

02/08/17

100%

100.00%

ICT03 Tender Phase till WPC LOA

23 days

03/05/17

02/06/17

100%

100.00%

373
374
375

ICT03
ICT03 Tender Phase till WPC LOA
Call for Tender

03/05

Call for Tender

05/06

Tender Evaluation

376

Tender Evaluation

15 days

05/06/17

23/06/17

100%

100.00%

377

Present to BOR

8 days

26/06/17

05/07/17

100%

100.00%

26/06

Present to BOR

378

Present to LGM-SC

9 days

07/07/17

19/07/17

100%

100.00%

07/07

Present to LGM-SC

20/07

Tender Award & LOA

379

Tender Award & LOA

10 days

20/07/17

02/08/17

100%

100.00%

380

CONSTRUCTION PHASE

1764 days

30/12/15

30/09/22

100%

100.00%

381

ENABLING WORKS

305 days

30/12/15

28/02/17

100%

100.00%

382
383
384
385
386
387
388
389

Boundary Fencing
Boundary Fencing Construction
PDP Site Office
Site Office Construction
Access Road & Temp. Facilities
Access Road & Temp. Facilities Construction
Junction J1
Junction J1 Road, Drain, Finishes

153 days

30/12/15

29/07/16

100%

100.00%

153 days

30/12/15

29/07/16

100%

100.00%

75 days

18/04/16

29/07/16

100%

100.00%

75 days

18/04/16

29/07/16

100%

100.00%

137 days

24/05/16

30/11/16

100%

100.00%

137 days

24/05/16

30/11/16

100%

100.00%

129 days

01/09/16

28/02/17

100%

100.00%

129 days

01/09/16

28/02/17

100%

100.00%

100.00%

03/10/16

31/07/18

100%

100.00%

INFRASTRUCTURE WORKS

477 days

03/10/16

31/07/18

100%

100.00%

Electrical Building Works and ME Services

217 days

03/10/16

01/08/17

100%

100.00%

217 days

03/10/16

01/08/17

100%

100.00%

03/10

TNB 33kV Stesyen Suis Utama (SSU)

03/10

LGM 33/11kV Consumer Switch Room (CSR)

Decorative Fencing

132 days

05/08/16

132 days

05/08/16

477 days

399
400
401
402

Construction Phase: Internal Sub-stations


LGM 11kV Sub-Station
TNB inspection & acceptance till energizing
TNB inspection & acceptance to hand over

403

Hand Over TNB SSU

404
405
406
407
408
409

217 days

03/10/16

01/08/17

100%

100.00%

326 days

03/10/16

01/01/18

100%

100.00%

326 days

03/10/16

01/01/18

100%

100.00%

294 days

15/06/17

31/07/18

100%

100.00%

34 days

15/06/17

01/08/17

100%

100.00%

01/08/17

01/08/17

100%

TNB installation of Switch gear & equipment

260 days

02/08/17

31/07/18

100%

100.00%

TNB Energizing

43 days

01/06/18

31/07/18

100%

100.00%

Sg. Paku Upgrading Construction


Road and Utilities Works
Construction Phase: Roads & Utilities

Decorative Fencing
05/08

Decorative Fencing Construction

Construction Phase: SSU and CSR

Construction Phase: Internal Sub-stations


03/10

LGM 11kV Sub-Station


TNB inspection & acceptance till energizing
15/06

Hand Over TNB SSU

0 days

Sg. Paku Upgrading

Junction J1 Road, Drain, Finishes

100.00%

392

LGM 33/11kV Consumer Switch Room (CSR)

01/09

100%

28/02/17

TNB 33kV Stesyen Suis Utama (SSU)

Junction J1

100%

01/02/17

398

Access Road & Temp. Facilities Construction

06/02/17

20 days

397

Access Road & Temp. Facilities


24/05

06/02/17

Street Lighting

Construction Phase: SSU and CSR

Site Office Construction

Street Lighting

391

396

18/04

01/02

100%

Electrical Building Works and ME Services

PDP Site Office

100.00%

28/02/17

395

Boundary Fencing Construction

100%

18/01/17

INFRASTRUCTURE WORKS

30/12

Traffic Light

30 days

394

ENABLING WORKS
Boundary Fencing

100.00%

Traffic Light

Decorative Fencing Construction

CONSTRUCTION PHASE

18/01

390

393

Jul

Tender Evaluation
Present to BOR

7 days

ICT02

31/03

Jan

100.00%

Present to BOR

366

Jul
Call for Tender

02/03

01/05

363

365

3rd Quarter
Jan

TNB inspection & acceptance to hand over


01/08

02/08

TNB installation of Switch gear & equipment


01/06

TNB Energizing

Sg. Paku Upgrading

151 days

01/02/17

30/08/17

100%

100.00%

151 days

01/02/17

30/08/17

100%

100.00%

347 days

02/01/17

01/05/18

100%

100.00%

Road and Utilities Works

347 days

02/01/17

01/05/18

100%

100.00%

Construction Phase: Roads & Utilities

01/02

Sg. Paku Upgrading Construction

02/01

Road & Pavement Works

410

Road & Pavement Works

305 days

02/01/17

02/03/18

100%

100.00%

411

Road-side Drains / Surface water drainage

294 days

01/02/17

19/03/18

100%

100.00%

01/02

Road-side Drains / Surface water drainage

412

Electrical infrastructure duct banks & manholes

282 days

17/02/17

19/03/18

100%

100.00%

17/02

Electrical infrastructure duct banks & manholes

413

ICT infrastructure duct banks & manholes

282 days

17/02/17

19/03/18

100%

100.00%

17/02

ICT infrastructure duct banks & manholes

06/03

Sewer & Water Reticulation

414

Sewer & Water Reticulation

271 days

06/03/17

19/03/18

100%

100.00%

415

Street Furniture

180 days

23/08/17

01/05/18

100%

100.00%

260 days

06/03/17

02/03/18

100%

100.00%

416
417
418
419
420

Main Drain
Maindrain
Sewerage Treatment Plant

260 days

06/03/17

02/03/18

100%

100.00%

240 days

18/04/17

19/03/18

100%

100.00%

Sewerage Treatment Plant

240 days

18/04/17

19/03/18

100%

100.00%

Water Tank and Suction Tank

195 days

20/06/17

19/03/18

100%

100.00%

23/08

Street Furniture
Main Drain

06/03

Maindrain
Sewerage Treatment Plant

18/04

Sewerage Treatment Plant


Water Tank and Suction Tank

20/06

Water Tank and Suction Tank

421

Water Tank and Suction Tank

195 days

20/06/17

19/03/18

100%

100.00%

422

Power Reticulation (Cable Pulling)

195 days

02/08/17

01/05/18

100%

100.00%

Power Reticulation (Cable Pulling)

184 days

02/08/17

16/04/18

100%

100.00%

Construction Phase: Power Reticulation

152 days

02/08/17

01/03/18

100%

100.00%

423
424
425
426

Construction Phase: Power Reticulation


Supply & Install Equipment at CSR/SS11kv
Pull Cable from SSU to SS11kv & SS33kv
SCADA infrastructure cabling

64 days

17/01/18

16/04/18

100%

100.00%

42 days

05/03/18

01/05/18

100%

100.00%

02/08

Supply & Install Equipment at CSR/SS11kv


17/01

Pull Cable from SSU to SS11kv & SS33kv


SCADA infrastructure cabling

427

To Hevea Tower

42 days

05/03/18

01/05/18

100%

100.00%

05/03

To Hevea Tower

428

To RRIM

42 days

05/03/18

01/05/18

100%

100.00%

05/03

To RRIM

1523 days

01/12/16

30/09/22

100%

100.00%

RRIM CENTRE

1523 days

01/12/16

30/09/22

100%

100.00%

RRIM - Rubber Research Industry M

Construction Phase: RRIM

869 days

01/12/16

31/03/20

100%

100.00%

WPC Construction Phase

869 days

01/12/16

31/03/20

100%

100.00%

429
430
431
432

RRIM CENTRE
RRIM - Rubber Research Industry Malaysia Center

Construction Phase: RRIM


01/12

Page 6

WPC Construction Phase

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

433

Overall Physical Completion

434

Testing & Commissioning RRIM COE

435

NSC Works : RRIM

436

NSC Mechanical Works

437

Mechanical NSC Construction

438

NSC Electrical and ICT Cabling Works

439

Electrical NSC Construction

440

NSC Lab Furniture For Nexus, ITAS & GTACR

0 days

31/03/20

31/03/20

100%

120 days

16/10/19

31/03/20

100%

03/03/17

31/05/19

100%

100.00%

586 days

03/03/17

31/05/19

100%

100.00%

NSC Mechanical Works

586 days

03/03/17

31/05/19

100%

100.00%

586 days

03/03/17

31/05/19

100%

100.00%

586 days

03/03/17

31/05/19

100%

100.00%

543 days

03/05/17

31/05/19

100%

100.00%

02/05/18

100%

100.00%

442

Lab Furniture NSC Construction - Installation

282 days

03/05/18

31/05/19

100%

100.00%

543 days

03/05/17

31/05/19

100%

100.00%

261 days

03/05/17

02/05/18

100%

100.00%

445

Lab Furniture NSC Construction - Installation

446

NSC Glass House

447

Glass House NSC Construction - Procurement

448

Glass House NSC Construction - Installation

449

NSC Landscape Works

450

Landscape NSC Construction - Procurement

451

Landscape NSC Construction - Installation

452

NSC Furniture & Built-In Fitment

453

Furniture & Built-In Fitment NSC Construction - Procurement

454
455

Furniture & Built-In Fitment NSC Construction - Installation


CCC Approval

456

Migration (ORAT)

457

Practical Completion

458

DLP

459
460
461

CMGD for RRIM works


SEDEC
SEDEC

282 days

03/05/18

31/05/19

100%

100.00%

479 days

01/08/17

31/05/19

100%

100.00%

261 days

01/08/17

31/07/18

100%

100.00%

218 days

01/08/18

31/05/19

100%

100.00%

391 days

01/12/17

31/05/19

100%

100.00%

261 days

01/12/17

30/11/18

100%

100.00%

130 days

03/12/18

31/05/19

100%

100.00%

391 days

01/12/17

31/05/19

100%

100.00%

261 days

01/12/17

30/11/18

100%

100.00%

130 days

03/12/18

31/05/19

100%

100.00%

131 days

01/04/20

29/09/20

100%

100.00%

129 days

30/09/20

29/03/21

100%

0 days

29/09/20

29/09/20

100%

523 days

30/09/20

30/09/22

100%

0 days

30/09/22

30/09/22

100%

1044 days

31/08/18

30/08/22

100%

100.00%

1044 days

31/08/18

30/08/22

100%

100.00%

390 days

31/08/18

27/02/20

100%

100.00%

390 days

31/08/18

27/02/20

100%

100.00%

131 days

28/02/20

28/08/20

100%

100.00%

0 days

28/08/20

28/08/20

100%

523 days

29/08/20

30/08/22

100%

466

DLP

467
468
469
470

CMGD for SEDEC works


HEVEA TOWER
HEVEA TOWER
Construction Phase: Hevea Tower

471

WPC Construction Phase

472

Overall Physical Completion

473

Testing & Commissioning Hevea Tower

474
475

NSC Works
NSC M&E and ICT Cabling Works

476
477

M&E and ICT Cabling NSC Construction


NSC Faade

0 days

30/08/22

30/08/22

100%

1305 days

01/12/16

30/11/21

100%

100.00%

1305 days

01/12/16

30/11/21

100%

100.00%

651 days

01/12/16

30/05/19

100%

100.00%

651 days

01/12/16

30/05/19

100%

100.00%

31/05/19

29/11/19

100%

100.00%

0 days

29/11/19

29/11/19

100%

523 days

02/12/19

30/11/21

100%

DLP

HEVEA TOWER
Construction Phase: Hevea Tower
01/12

WPC Construction Phase

30/11/21

100%

RUBBER DISCOVERY CENTRE (RDC)

1043 days

02/04/18

29/03/22

100%

100.00%

Rubber Discovery Centre (RDC)

1043 days

02/04/18

29/03/22

100%

100.00%

653 days

02/04/18

29/09/20

100%

100.00%

WPC Contrsuction Phase - Building

260 days

03/10/18

01/10/19

100%

100.00%

491

WPC Contrsuction Phase - Installation of Fit In & Content

175 days

02/10/19

02/06/20

100%

100.00%

492

Media Award and Production

392 days

02/04/18

01/10/19

100%

100.00%

493

Media Installation

87 days

02/10/19

30/01/20

100%

100.00%

03/06/20

29/09/20

100%

0 days

30/09/20

30/09/20

100%

130 days

02/10/19

31/03/20

100%

03/12

30/05

03/03

Testing & Commissioning Hevea Tower

M&E and ICT Cabling NSC Construction


NSC Faade

03/03

Faade NSC Engineering & Procurement


01/09

Faade NSC Construction


NSC Built-In Furniture

02/06

Built-In Furniture NSC Construction - Procurement


31/05

Built-In Furniture NSC Construction - Installation


31/05

CCC Approval
29/11

02/12

DLP

CMGD for Hevea Tower works

30/11/21

30/08

HEVEA TOWER

100.00%

0 days

WPC Contrsuction Phase

28/08

29/08

Practical Completion

490

504

CCC Approval

100.00%

131 days

Construction Phase: MASJID & KAFA

28/02

100%

100.00%

503

WPC Contrsuction Phase

30/08/18

100.00%

Masjid & KAFA

31/08

03/03/17

100%

502

SEDEC
Construction Phase: SEDEC

390 days

86 days

30/09
SEDEC

100.00%

100%

MASJID & KAFA

DLP

100%

30/10/18

501

30/09

31/12/18

30/05/18

CMGD for RDC works

29/09

03/03/17

31/05/18

DLP

Migration (ORAT)

477 days

02/06/17

500

CCC Approval
30/09

NSC M&E and ICT Cabling Works

109 days

499

01/04

100.00%

259 days

Practical Completion

Furniture & Built-In Fitment NSC Construction - Installation

100%

Built-In Furniture NSC Construction - Installation

498

Furniture & Built-In Fitment NSC Construction - Procurement


03/12

31/12/18

Built-In Furniture NSC Construction - Procurement

Migration (ORAT)

01/12

03/03/17

482

CCC Approval

NSC Furniture & Built-In Fitment

477 days

100.00%

497

Landscape NSC Construction - Installation

NSC Works

100%

496

Landscape NSC Construction - Procurement


03/12

100.00%

30/10/18

Opening

01/12

100%

02/06/17

495

NSC Landscape Works

31/12/18

368 days

Commissioning

Glass House NSC Construction - Installation

03/03/17

481

494

Glass House NSC Construction - Procurement


01/08

477 days

100.00%

Construction Phase: RDC

01/08

Overall Physical Completion

100.00%

489

NSC Glass House

100.00%

100%

488

Lab Furniture NSC Construction - Installation

100%

100%

487

03/05

100%

30/08/18

CMGD for Hevea Tower works

Lab Furniture NSC Construction - Procurement

30/05/19

31/08/17

486

03/05

30/05/19

01/09/17

DLP

NSC Lab Furniture For Centre of Excellence

03/12/18

03/03/17

485

Lab Furniture NSC Construction - Installation

30/05/19

260 days

Practical Completion

03/05

0 days

130 days

CCC Approval

Lab Furniture NSC Construction - Procurement

129 days

Faade NSC Construction

484

03/05

CMGD for SEDEC works

Faade NSC Engineering & Procurement

483

NSC Lab Furniture For Nexus, ITAS & GTACR

100.00%

479

NSC Built-In Furniture

Electrical NSC Construction

Practical Completion

478

480

03/03

CMGD for RRIM works

WPC Contrsuction Phase

Practical Completion

NSC Electrical and ICT Cabling Works

100.00%

Construction Phase: SEDEC

CCC Approval

Mechanical NSC Construction

Practical Completion

463

465

03/03

100.00%

462

464

Testing & Commissioning RRIM COE

586 days

03/05/17

Lab Furniture NSC Construction - Procurement

16/10

Jul
31/03

NSC Works : RRIM

261 days

444

Jan

100.00%

Lab Furniture NSC Construction - Procurement

NSC Lab Furniture For Centre of Excellence

Jul
Overall Physical Completion

441

443

3rd Quarter
Jan

30/11
RUBBER DISCOVERY CENTRE (RDC)
Rubber Discovery Centre (RDC)

Construction Phase: RDC


03/10

WPC Contrsuction Phase - Building


02/10

02/04

WPC Contrsuction Phase - Installation of Fit In & Content


Media Award and Production

02/10

Media Installation
03/06

100.00%

Commissioning

Opening
02/10

100.00%

30/09

CCC Approval
01/04

100.00%

Migration (ORAT)

131 days

01/04/20

29/09/20

100%

0 days

31/03/20

31/03/20

100%

521 days

01/04/20

29/03/22

100%

0 days

29/03/22

29/03/22

100%

1044 days

02/10/17

29/09/21

100%

100.00%

MASJID & KAFA

1044 days

02/10/17

29/09/21

100%

100.00%

Masjid & KAFA

391 days

02/10/17

01/04/19

100%

100.00%

391 days

02/10/17

01/04/19

100%

100.00%

Practical Completion

31/03

01/04

100.00%

DLP
CMGD for RDC works

Construction Phase: MASJID & KAFA


02/10

Page 7

WPC Contrsuction Phase

29/03

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

505

CCC Approval

506

Practical Completion

507

DLP

508

CMGD for MASJID & KAFA works

509
510
511
512

VISEC
VISEC
Construction Phase: Central Store
WPC Contrsuction Phase

513

CCC Approval

514

Practical Completion

515

DLP

516

CMGD for Visec works

129 days

02/04/19

27/09/19

100%

0 days

27/09/19

27/09/19

100%

3rd Quarter
Jan

Jul

Jan
CCC Approval

02/04

100.00%

Practical Completion

Jul

27/09

30/09

100.00%

DLP

524 days

30/09/19

29/09/21

100%

0 days

29/09/21

29/09/21

100%

1042 days

03/11/17

29/10/21

100%

100.00%

VISEC

1042 days

03/11/17

29/10/21

100%

100.00%

VISEC

390 days

03/11/17

02/05/19

100%

100.00%

CMGD for MASJID & KAFA works

390 days

03/11/17

02/05/19

100%

100.00%

129 days

03/05/19

30/10/19

100%

100.00%

0 days

30/10/19

30/10/19

100%

523 days

31/10/19

29/10/21

100%

0 days

29/10/21

29/10/21

100%

29/09

Construction Phase: Central Store


03/11

WPC Contrsuction Phase


03/05

CCC Approval

Practical Completion

30/10

31/10

100.00%

DLP
CMGD for Visec works

29/10

517

CENTRAL STORE

913 days

02/03/18

30/08/21

100%

100.00%

CENTRAL STORE

518

Central Store

913 days

02/03/18

30/08/21

100%

100.00%

Central Store

261 days

02/03/18

01/03/19

100%

100.00%

519
520

Construction Phase: Central Store


WPC Contrsuction Phase

521

CCC Approval

522

Practical Completion

523

DLP

524

CMGD for Central Store works

261 days

02/03/18

01/03/19

100%

100.00%

130 days

04/03/19

30/08/19

100%

100.00%

0 days

30/08/19

30/08/19

100%

522 days

02/09/19

30/08/21

100%

0 days

30/08/21

30/08/21

100%

Construction Phase: Central Store


02/03

WPC Contrsuction Phase


04/03

CCC Approval

Practical Completion

30/08

02/09

100.00%

DLP

CMGD for Central Store works

30/08

525

FLEET MANAGEMENT

826 days

02/04/18

28/05/21

100%

100.00%

FLEET MANAGEMENT

526

Fleet Management

826 days

02/04/18

28/05/21

100%

100.00%

Fleet Management

174 days

02/04/18

29/11/18

100%

100.00%

527
528

Construction Phase: Fleet Management


WPC Contrsuction Phase

529

CCC Approval

530

Practical Completion

531

DLP

532

CMGD for Fleet Management works

533
534
535

LANDSCAPE WORK
Buffer Zone Landscape Planting
Buffer Zone Landscape Planting Works

174 days

02/04/18

29/11/18

100%

100.00%

130 days

30/11/18

30/05/19

100%

100.00%

0 days

30/05/19

30/05/19

100%

522 days

31/05/19

28/05/21

100%

0 days

28/05/21

28/05/21

100%

491 days

01/03/17

16/01/19

100%

Construction Phase: Fleet Management


02/04

WPC Contrsuction Phase


30/11

CCC Approval

Practical Completion

30/05

31/05

100.00%

DLP

CMGD for Fleet Management works


LANDSCAPE WORK

100.00%

477 days

01/03/17

27/12/18

100%

100.00%

Buffer Zone Landscape Planting

477 days

01/03/17

27/12/18

100%

100.00%

Buffer Zone Landscape Planting Works


01/03

Prepare top soil

536

Prepare top soil

259 days

01/03/17

26/02/18

100%

100.00%

537

Supply & plant trees and turf at infra areas

385 days

05/06/17

23/11/18

100%

100.00%

538

Acceptance inspection & handing over

24 days

26/11/18

27/12/18

100%

100.00%

468 days

03/04/17

16/01/19

100%

100.00%

Fruit Tree Planting

468 days

03/04/17

16/01/19

100%

100.00%

Fruit Tree Planting Works

261 days

03/04/17

02/04/18

100%

100.00%

539
540
541

Fruit Tree Planting


Fruit Tree Planting Works
Prepare top soil

28/05

05/06

Supply & plant trees and turf at infra areas


26/11

03/04

Acceptance inspection & handing over

Prepare top soil

05/07

Supply & plant fruit trees at infra areas

542

Supply & plant fruit trees at infra areas

377 days

05/07/17

13/12/18

100%

100.00%

543

Acceptance inspection & handing over

24 days

14/12/18

16/01/19

100%

100.00%

445 days

01/05/17

11/01/19

100%

100.00%

General Landscape for Remaining Area

445 days

01/05/17

11/01/19

100%

100.00%

General Landscape Site Works

238 days

01/05/17

28/03/18

100%

100.00%

544
545
546

General Landscape for Remaining Area


General Landscape Site Works
Prepare top soil

547

Supply & plant trees and turf at remaining infra areas

351 days

07/08/17

10/12/18

100%

100.00%

548

Acceptance inspection & handing over

24 days

11/12/18

11/01/19

100%

100.00%

675 days

02/01/17

02/08/19

100%

100.00%

549
550
551
552

ICT WORKS
ICT01
ICT01A Implementation at BGA (6 months)
Kick-off Meeting

100%

100.00%

28/08/17

100%

100.00%

1 day

02/01/17

02/01/17

100%

100.00%

02/01
19/01

100%

100.00%

554

Factory Acceptance Test

16 days

22/02/17

15/03/17

100%

100.00%

555

Supply and Install of Servers

14 days

29/03/17

17/04/17

100%

100.00%

556

Physical-to-Virtual Migration for all legacy systems of LGM

93 days

18/04/17

24/08/17

100%

100.00%

557

User Acceptance Test

15 days

04/08/17

24/08/17

100%

100.00%

559
560

ICT01B implementation at BGA (24 months)


Kick-off Meeting

ICT WORKS

01/04/19

08/02/17

Acceptance inspection & handing over

ICT01

02/01/17

19/01/17

Supply & plant trees and turf at remaining infra areas


11/12

02/01/17

15 days

Acceptance inspection & handing over

Prepare top soil

07/08

171 days

Material Approval

Hand Over

01/05

586 days

553

558

14/12

ICT01A Implementation at BGA (6 months)


Kick-off Meeting
Material Approval

22/02

Factory Acceptance Test

29/03

Supply and Install of Servers

18/04

Physical-to-Virtual Migration for all legacy systems of LGM

04/08

User Acceptance Test

Hand Over

28/08

0 days

28/08/17

28/08/17

100%

584 days

04/01/17

01/04/19

100%

100.00%

1 day

04/01/17

04/01/17

100%

100.00%

04/01

Contractor enter BGA site - refurbishment of site office

ICT01B implementation at BGA (24 months)


Kick-off Meeting

561

Contractor enter BGA site - refurbishment of site office

10 days

19/01/17

01/02/17

100%

100.00%

19/01

562

Material Approval

17 days

19/01/17

10/02/17

100%

100.00%

19/01

Material Approval

563

Supply and Setup Digitizing Tools

8 days

02/02/17

13/02/17

100%

100.00%

02/02

Supply and Setup Digitizing Tools

564

Document Imaging

350 days

14/02/17

18/06/18

100%

100.00%

14/02

565

Development of Central Database and Digital Documents

383 days

29/08/17

14/02/19

100%

100.00%

Document Imaging
29/08

Development of Central Database and Digital Documents


15/02

User Acceptance Test

566

User Acceptance Test

31 days

15/02/19

29/03/19

100%

567

Hand Over

0 days

01/04/19

01/04/19

100%

275 days

01/06/17

20/06/18

100%

100.00%

ICT01C Implementation (12 months)

275 days

01/06/17

20/06/18

100%

100.00%

Implementation

1 day

01/06/17

01/06/17

100%

100.00%

568
569

ICT01C Implementation (12 months)


Implementation

100.00%

Hand Over

570

Kick-off Meeting

571

Material Approval

22 days

17/08/17

15/09/17

100%

100.00%

572

Supply and install

16 days

11/12/17

01/01/18

100%

100.00%

573

Configuration & Customisation

62 days

02/01/18

28/03/18

100%

100.00%

01/06

01/04

Kick-off Meeting

17/08

Material Approval

11/12

Supply and install

02/01
29/03

Configuration & Customisation


Staging to Production Migration & Configuration

574

Staging to Production Migration & Configuration

28 days

29/03/18

07/05/18

100%

100.00%

575

Staging shifted to DRC & Configuration

30 days

08/05/18

18/06/18

100%

100.00%

08/05

Staging shifted to DRC & Configuration

576

User Acceptance Test

31 days

08/05/18

19/06/18

100%

100.00%

08/05

User Acceptance Test

Page 8

KLIACTM PDP-LGM DEVELOPMENT PROJECT


MASTER IMPLEMENTATION PROGRAMME (MIP)
PROPOSED TIMELINE DATED 31-MAY-2016
ID

Name

Duration

Start

Finish

% Complete

%Plan

2014
1st Quarter
Jul

577
578
579

Hand Over
ICT02
ICT02 Implementation

3rd Quarter
Jan

Jul
Hand Over

Jan

Jul

20/06

0 days

20/06/18

20/06/18

100%

385 days

03/08/17

23/01/19

100%

100.00%

ICT02

385 days

03/08/17

23/01/19

100%

100.00%

ICT02 Implementation

16 days

03/08/17

24/08/17

100%

100.00%

580

Factory Acceptance Test

581

Kick-off Meeting

1 day

09/10/17

09/10/17

100%

100.00%

582

Material Approval

262 days

21/11/17

21/11/18

100%

100.00%

583

Data Centre

183 days

03/01/18

14/09/18

100%

100.00%

03/08

Factory Acceptance Test

09/10

Kick-off Meeting

21/11

Material Approval

03/01

Data Centre

15/02

584

Campus Network - Optical Fibre Cabling

30 days

15/02/18

28/03/18

100%

100.00%

585

Network System - installation & fittings (wifi & switches)

181 days

29/03/18

06/12/18

100%

100.00%

29/03

586

Unified Communications

181 days

29/03/18

06/12/18

100%

100.00%

29/03

Campus Network - Optical Fibre Cabling


Network System - installation & fittings (wifi & switches)
Unified Communications
11/12

User Acceptance Test

587

User Acceptance Test

30 days

11/12/18

21/01/19

100%

588

Hand Over

0 days

23/01/19

23/01/19

100%

522 days

03/08/17

02/08/19

100%

100.00%

ICT03

522 days

03/08/17

02/08/19

100%

100.00%

ICT03 Implementation

16 days

03/08/17

24/08/17

100%

100.00%

589
590
591

ICT03
ICT03 Implementation
Factory Acceptance Test

592

Kick-off Meeting

593
594

100.00%

Hand Over

03/08

Factory Acceptance Test

09/10

Kick-off Meeting

1 day

09/10/17

09/10/17

100%

100.00%

Material Approval

200 days

21/11/17

27/08/18

100%

100.00%

Monitoring Centre

200 days

28/08/18

03/06/19

100%

100.00%

28/08

Monitoring Centre
Card Access
IBMS

21/11

Material Approval

595

Card Access

200 days

13/09/18

19/06/19

100%

100.00%

13/09

596

IBMS

200 days

13/09/18

19/06/19

100%

100.00%

13/09

597

CCTV System

203 days

24/10/18

02/08/19

100%

100.00%

598

User Acceptance Test

30 days

24/06/19

02/08/19

100%

599

Hand Over

0 days

02/08/19

02/08/19

100%

130 days

29/01/21

29/07/21

100%

0 days

29/07/21

29/07/21

100%

1349 days

01/08/17

30/09/22

100%

100.00%
100.00%

600

Final Demolition, Final Landscape & Cleanup Work

601

Final Project Hand Over

602

DEFECT LIABILITY PERIOD

603

DLP Commencement Milestones

24/10

100.00%

Hand Over

User Acceptance Test


02/08
29/01

100.00%

Final Project Hand Over

Final Demolition, Final Landscape & Cleanup Work


29/07
DEFECT LIABILITY PERIOD

826 days

01/08/17

29/09/20

100%

DLP RRIM

0 days

29/09/20

29/09/20

100%

605

DLP Hevea Tower

0 days

29/11/19

29/11/19

100%

606

DLP INF02A Roadworks & Services Infra Works

0 days

01/05/18

01/05/18

100%

607

DLP INF02B STP

0 days

19/03/18

19/03/18

100%

DLP INF02B STP

608

DLP INF02C Water Tank and Suction Tank

0 days

19/03/18

19/03/18

100%

DLP INF02C Water Tank and Suction Tank

19/03

609

DLP INF02D Maindrain

0 days

02/03/18

02/03/18

100%

DLP INF02D Maindrain

02/03

610

DLP INF02E Sg. Paku Upgrading

0 days

30/08/17

30/08/17

100%

611

DLP INF02F Power Reticulation Cable

0 days

16/04/18

16/04/18

100%

612

DLP INF02G 33KV SSU and CSR

0 days

01/08/17

01/08/17

100%

613

DLP ICT01A Private Staging Cloud Infrastructure

0 days

28/08/17

28/08/17

100%

614

DLP ICT01B Digital Office & Res DB

0 days

01/04/19

01/04/19

100%

615

DLP ICT01C Office Peripherals

0 days

20/06/18

20/06/18

100%

DLP ICT01C Office Peripherals

616

DLP ICT02 Infrastrcture Cabling for ICT Network

0 days

23/01/19

23/01/19

100%

DLP ICT02 Infrastrcture Cabling for ICT Network

617

DLP ICT03 Hevea Monitoring Center ICT Works

0 days

02/08/19

02/08/19

100%

618

DLP LS01 Landscape Works

0 days

16/01/19

16/01/19

100%

0 days

30/09/22

30/09/22

100%

CMGD for overall Phase 1: PDP

CCTV System
24/06

604

619

23/01

DLP RRIM
DLP Hevea Tower
DLP INF02A Roadworks & Services Infra Works

DLP INF02E Sg. Paku Upgrading

01/05
19/03

30/08

DLP INF02F Power Reticulation Cable


DLP INF02G 33KV SSU and CSR
DLP ICT01A Private Staging Cloud Infrastructure

29/09

29/11

16/04

01/08
28/08

DLP ICT01B Digital Office & Res DB

01/04

20/06
23/01

DLP ICT03 Hevea Monitoring Center ICT Works


DLP LS01 Landscape Works

02/08

16/01
CMGD for overall Phase 1: PDP

Page 9

30/09

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