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PROJECT: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR DI LRA TENGGAROH, SEGAMAT, LRA TENGGAROH, MERSING DAN LRA PANCHOR

1 & 4, MUAR DI
PACKAGE: PAKEJ 1 : CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR

a. Work Progress Status

Month Jun-18 Jul-18

Mitigation MIP Mitigation MIP


Original MIP Rev.0 Original MIP Rev.0
Rev.1 Rev.1

Planned 100.00% 100.00%


Actual 69.00% 85.00%

Variances -31.00% -15.00%

MIP Rev. 0 : Dated 6 November 2017


EGAMAT, LRA TENGGAROH, MERSING DAN LRA PANCHOR 1 & 4, MUAR DI NEGERI JOHOR
G TIMUR, SEGAMAT, JOHOR

Main Reason Delay for Delay Project Only


1. Late start phisycal work at site
b. Total Payment Receive to date by contractor

Interim No. For Period Ending Amount Certified by PAAB (RM)

1 11/25/2017 0.00
2 1/4/2018 117,366.12
3 1/24/2018 45,816.03
4 3/29/2018 229,466.07
5 4/25/2018 67,503.55

Note: To date, no claim received by Contractor. However, Claim up to No. 2 has been submitted with tot
Claim no. 3 (with estimated value of RM 424,547.25) will be submitted for period ending 25th Oct
Payment Received Date Cumulative Payment Received (RM)

0.00 0.00
0.00 117,366.12
0.00 117,366.12
0.00 117,366.12
0.00 117,366.12

. 2 has been submitted with total value of RM 375,768.97 (excluding retention sum).
itted for period ending 25th October 2017.
a. Site Issues, Recommendations/Work Status & Action Taken to Date

No Site Issues

1 NIL
s & Action Taken to Date

Recommendations/Work Status Action Taken To date


b. Major Activities for Upcoming Month

Project
Project Title/ Package Major Activities
Code

PAKEJ 1 : CADANGAN MEMBINA


KEMUDAHAN PENGURUSAN
J048/P1
ENAPCEMAR DI LRA PALONG TIMUR,
SEGAMAT, JOHOR
Site Clearance, Excavation Works
Wash Water Collection & Sludge Balancing
Tank
- Substructure
- Rebar
- Formwork
Dewatering Container (Geotube) Platform
- Substructure
- Rebar
- Formwork
- Concrete
- Ramp
Polymer Building
- Substructure
- Rebar
- Formwork
- Concrete
- Frame
- Ramp
- Roof & covering
- External walls
- Doors & Windows
- External finishes
- Internal floor & wall finishes
- Internal ceiling finishes
PIPEWORKS
- Procurement & Delivery of Pipes
- Excavation, Backfiling Works
- Pipe Laying, Jointing
- Connection to Existing Chamber / pipes
- Miscellanous works
- Cleaning & Testing works
MECHANICAL WORKS

- Submission Drawing/Material for Approval

- Review & Approval for Drawing/Material


Wash Water Collection & Sludge Balancing
Tank
Procurement & Delivery
- Horizontal Screw Pump, Submersible
Supernatant Pump
- FAT Wash Water Recovery Pumpset
- Pipes, Fittings & Valves
- Submersible Mixer
- Crane / Lifting Equipment, High Pressure
Rubber Hose
- Construction of Horizontal Screw Pump
fit
Existing Sedimentation Tank / Basin
Procurement & Delivery
- Submersible Sludge Pump
- Pipes, Fittings& Valves
Polymer Plant
- Engineering Design for Polymer Plant &
Dosing System
Procurement
- Metering pumps (Diaphragm type)
- Crane / Lifting Equipment
- Static Mixer & Sludge Blender
Fabrication
- Mixing & Service Tank
- Hopper, Feeder & Pump Skid
- Local Control Panel
Pipeworks
- Procurement & Delivery of Pipes
- Excavation, Backfiling Works
- Pipe Laying, Jointing
- Cleaning & Testing works
Miscellaneous works
- Engineering Design for Motive Water System
& Air Compressor System
Procurement
- Booster Pump
- Air Compressor Set
- Submersible Pump
- Portable Water Jet
Installation
- Booster Pump Set
- Air Compressor Set
ELECTRICAL WORKS

- Submission Drawing/Material for Approval

- Review & Approval for Drawing/Material


Switchboard / MCC Panel
- Procurement & Fabrication of Panel

Submain Cabling Works for MCC-SDP-Palong

- Procurement & Delivery of Cable


Distribution & Earthing System
- Procurement & Delivery
Compound Lighting System
- Procurement & Delivery
INSTRUMENTATION WORKS
- Submission Drawing/Material for Approval

- Review & Approval for Drawing/Material


- Procurement & Fabrication of Instrument
Panel
FAT
Installation & Signal Cabling
INFRASTRUCTURE WORKS
Site Clearance & Earthwork
Roadworks (Resurface Existing)
TRAINING, TESTING, COMMISSIONING & MAINTENANCE
Preparation of Testing & Report
Pre-commissioning
Setting to Work
Commissioning & Training of Works
Handing Over to Client
Date (Planned)
Start Completion

11/22/2017 12/5/2017

12/6/2017 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018

12/6/2018 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018
1/11/2018 1/16/2018
1/17/2018 2/13/2018

12/6/2018 1/16/2018
12/6/2017 1/7/2018
12/10/2017 1/10/2018
1/11/2018 1/16/2018
1/17/2018 2/13/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
2/14/2018 3/8/2018
3/10/2018 3/29/2018

12/20/2017 1/1/2018
1/20/2018 2/15/2018
1/20/2018 2/15/2018
2/19/2018 3/18/2018
2/19/2018 3/11/2018
3/19/2018 3/25/2018

11/22/2017 12/5/2017

12/6/2017 12/19/2017

12/6/2018 2/15/2018

12/6/2017 3/4/2018

3/5/2018 3/11/2018
3/5/2018 4/8/2018
3/5/2018 4/8/2018

12/6/2017 12/15/2017
12/6/2017 1/11/2018

12/6/2017 12/27/2018

12/6/2018 2/15/2018
12/6/2017 2/15/2018
12/6/2017 1/11/2018
12/6/2017 1/11/2018

2/19/2018 4/1/2018
2/19/2018 4/1/2018
2/19/2018 3/25/2018

12/20/2017 1/18/2018
12/20/2017 1/18/2018
2/19/2018 3/18/2018
3/19/2018 3/25/2018

12/20/2017 1/11/2018

1/13/2018 2/15/2018
1/13/2018 2/15/2018
1/13/2018 2/15/2018
1/13/2018 1/25/2018

2/19/2018 3/11/2018
2/19/2018 3/11/2018

11/8/2017 11/21/2017

11/22/2017 12/5/2017

11/22/2017 3/4/2018

3/5/2018 4/1/2018

3/5/2018 4/1/2018

3/5/2018 4/1/2018
11/8/2017 11/21/2017

11/22/2017 12/5/2017

11/22/2017 3/4/2018

3/28/2018 3/28/2018
4/7/2018 5/12/2018
11/22/2017 3/4/2018
4/7/2018 4/28/2018
4/7/2018 5/5/2018
ONING & MAINTENANCE
5/15/2018 5/28/2018
5/15/2018 5/21/2018
5/22/2018 5/24/2018
5/26/2018 6/1/2018
6/2/2018 6/2/2018
c. Authority Submission Status

Project Proposed
Project Title/ Package Description
Code Submission
PAKEJ 1 : CADANGAN MEMBINA NIL
KEMUDAHAN PENGURUSAN
J048/P1
ENAPCEMAR DI LRA PALONG
TIMUR, SEGAMAT, JOHOR
Date
Status Approval Date
Submission
c. SUMMARY OF PAYMENTS TO AUTHORITY

Package Authority

J048/P1 NIL

TOTAL
Payment Amount Payment Amount
Description (RM) (RM)
(Refundable) (Non-Refundable)

TOTAL 0.00 0.00


Payment Date Remarks

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