Budget S-Curve

Time (Year\Quarter) Works Expenditure (RM) Cummulative (RM)

- 0
Site Clearance 23,348.84 23348.84
Cut and fill process 1255915.43 1279264.27
Silt trap and silt fence installation 6508.4 1285772.67
EO Fee 4054.5 1289827.17
Traffic Management Team 25414.24 1315241.41
6\4 Settlement process 0 1315241.41
7\1 Settlement process 0 1315241.41
7\2 Settlement process 0 1315241.41
7\3 Settlement process 0 1315241.41
7\4 Settlement process 0 1315241.41
8\1 Settlement process 0 1315241.41
Settlement process 0 1315241.41
EO Fee 4054.5 1319295.91
Traffic Management Team 25414.24 1344710.15
8\2 Piling 431319.87 1776030.02
Piling 431319.87 2207349.89
EO Fee 4054.5 2211404.39
Traffic Management Team 25414.24 2236818.63
8\3 Column 254406.92 2491225.55
Column 254406.92 2745632.47
EO Fee 4054.5 2749686.97
Traffic Management Team 25414.24 2775101.21
8\4 Casting of beam 801775.66 3576876.87
Casting of beam 801775.66 4378652.53
EO Fee 4054.5 4382707.03
Traffic Management Team 25414.24 4408121.27
9\1 Casting of slab 1078483.66 5486604.93
Casting of slab 1078483.66 6565088.59
Roofing 243716.35 6808804.94
Sub-grade and sub-base 233200 7042004.94
Roadbase 237864 7279868.94
Drainage 186643.77 7466512.71
Sewage system 160220.55 7626733.26
Piping installation 100880.23 7727613.49
EO Fee 4054.5 7731667.99
9\2 Traffic Management Team 25414.24 7757082.23
Premix laying 2839061.6 10596143.83
Road marking and signage 13420.89 10609564.72
Drainage 186643.77 10796208.49
Sewage system 160220.55 10956429.04
Piping installation 100880.23 11057309.27
EO Fee 4054.5 11061363.77
9\3 Traffic Management Team 25414.24 11086778.01
Testing and commissioning 0 11086778.01
Testing and commissioning 0 11086778.01
EO Fee 4054.5 11090832.51
9\4 Handover 0 11090832.51
TOTAL 11090832.51

**THE BUDGET S-CURVE EXCLUDES THE EXPENDITURE FOR TRAFFIC MANAGEMENT, GENERAL ITEMS AND OTHER MANAGEMENT-RELATED WORKS
AND 6% GST
 12000000 Cummulative (RM)

10000000

8000000

6000000

Axis Title

4000000

2000000

1 2 -O c t
2 5 -O c t

1 2 -O c t

3 1 -M a r

1 2 -M a r

1 2 -M a r
3 1 -Aug

3 1 -Aug
2 7 -Nov
2 7 -Nov
3 0 -Dec
3 0 -D ec
3 0 -Dec
3 0 -Dec

3 0 -Dec
3 0 -Dec
3 0 -Dec

3 0 -Dec
3 0 -D ec

3 0 -Dec
2 7 -Sep
2 3 -Ju n

2 9 -Ja n
7 -M a r
7 -M a r

TOTAL
1 4 -Ju l

3 0 -Ju l
2 9 -Jul

3 0 -Jul

3 0 -Jul

3 0 -Jul
1 4 -Jul

3 0 -Jul

3 0 -Jul

3 0 -Jul
3 -Dec

8 -Ap r
5 -Feb

5 -Feb

5 -Feb

5 -Feb

5 -Feb

3 -Ja n

5 -Feb

3 -Ja n

5 -Feb

5 -Feb
Silt
Site
Cut
- trap
Clearance
and
and
fillsilt
Traffic
process
fence
EOManagement
Settlement
Fee
installation
Settlement
Settlement
process
Team
Settlement
process
Settlement
process
Settlement
process
Settlement
process
Traffic
process
EO
process
Management
Fee Piling
Traffic
Piling
TeamEOManagement
Fee Column
Column
Traffic
TeamEOManagement
Fee
Casting
Casting
ofTraffic
beam
Team
ofEO
beam
Management
Fee
Casting
Casting
ofSub-grade
T
slab
eam
of
Roofing
slab and
Roadbase
sub-base
Drainage
Sewage
Piping
system
Traffic
installation
EOManagement
Fee
Road
Premix
marking
laying
Team
Drainage
and
Sewage
Piping
signage
system
Traffic
installation
Testing
EOManagement
Fee
Testing
and commissioning
and commissioning
Team
EO Fee
Handover
6\4 7\1 7\2 7\3 7\4 8\1 8\2 8\3 8\4 9\1 9\2 9\3 9\4