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    This document is a project report for the CNC Southern project in Negeri Sembilan (N9) with vendor number 1009216 and contract number 3400033499 (K1330030/21). It provides information on the project value, work progress, documentation progress, invoice progress, payment progress, and any subcontractor claims. The project involves adding FTTH connections in Negeri Sembilan across 5 locations between April 16-25, 2021. Key details provided are the project number, description, purchase order number, dates, amounts, and percentages completed for each stage of the project.

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    This document is a project report for the CNC Southern project in Negeri Sembilan (N9) with vendor number 1009216 and contract number 3400033499 (K1330030/21). It provides information on the project value, work progress, documentation progress, invoice progress, payment progress, and any subcontractor claims. The project involves adding FTTH connections in Negeri Sembilan across 5 locations between April 16-25, 2021. Key details provided are the project number, description, purchase order number, dates, amounts, and percentages completed for each stage of the project.

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    19 views1 page

    Report

    Uploaded by

    Banzaii Blue
    This document is a project report for the CNC Southern project in Negeri Sembilan (N9) with vendor number 1009216 and contract number 3400033499 (K1330030/21). It provides information on the project value, work progress, documentation progress, invoice progress, payment progress, and any subcontractor claims. The project involves adding FTTH connections in Negeri Sembilan across 5 locations between April 16-25, 2021. Key details provided are the project number, description, purchase order number, dates, amounts, and percentages completed for each stage of the project.

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    © All Rights Reserved
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    LAPORAN KESELURUHAN PROJEK - CNC SOUTHERN (2021)

    Wilayah : Negeri Sembilan (N9)


    Vendor No. : 1009216
    Kontrak No. : 3400033499 (K1330030/21)

    26 26 26 11 4 26 26 26 26 26 26 26 26 26 26 26 26 26 26 23 23 21 21 21 24 22 22 22 22 17 4 16 16
    PROJECT INFO PROJECT VALUE WORK PROGRESS DOCUMENTATIONS PROGRESS FINAL ASBUILT INVOICE PROGRESS SRM PROGRESS PAYMENT PROGRESS SUBCON CLAIM
    NO LOR LOR Date LOR LOR Remark REGION STATE NODE UNIT PROGRAM CATEGORY OF TYPE SPHERE NO. PROJECT NO. DESC PO / MGR AST MGR SO RFSI DATE DATE BOQ BOQ DATE PO PO NO PO DIFF DP PORT TEAM START PULLING JOINTING TESTING PROGRES FINISH PROJECT TARGET RFSI REMARKS REMARKS SUBMISSION RECEIVED VPRIME REMARKS CLAIMED APPROVED CREDIT NOTE DATE INVOICE NO. AMOUNT SRM DATE SRM POSTED DATE VOUCHER AMOUNT (RM) DATE INVOICE NO. AMOUNT PAYMENT AMOUNT (RM)
    AMOUNT WORK OF VO WORK S (%) WORK STATUS 10/6/2021 17/6/2021 (RM) AMOUNT NO. (RM) VOUCHER
    WORK NO.

    WC FTTH ADD SNW C023_DP44 OCI-3-0000930574 & OCI-3- NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    1 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 2,462.66 13/04/2021 4901709923 2,288.63 (174.03) 8 8 FOT1 16/04/2021 100% 100% 100% 100% 22/04/2021 ASSIGN 10/06/2021 2,288.63
    0000956246 JALAN BUNGA RAYA 16 TAMAN TASIK JAYA BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C033 DP0040 LORONG CENGAL 9/1 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    2 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 1,720.58 13/04/2021 4901709978 1,687.29 (33.29) 8 8 FOT1 17/04/2021 100% 100% 100% 100% 21/04/2021 ASSIGN 10/06/2021 1,687.29
    AMPANGAN BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C043 DP0044 JALAN MELOR 1 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    3 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 1,525.17 13/04/2021 4901709953 1,463.69 (61.48) 8 8 FOT1 17/01/2021 100% 100% 100% 100% 24/04/2021 ASSIGN 10/06/2021 1,463.69
    RASA SAYANG BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C050 DP27 & TIE DP27A JALAN CASURINA 3 NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    4 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 29/04/2021 3,607.72 13/04/2021 4901709981 3,470.77 (136.95) 8 8 FOT1 16/04/2021 100% 100% 100% 100% 25/04/2021 ASSIGN 10/06/2021 3,470.77
    TAMAN CASURINA BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C056 DP0030 LORONG CEMPAKA 8/1 NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    5 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 1,837.04 13/04/2021 4901709934 1,733.38 (103.66) 8 8 FOT1 16/04/2021 100% 100% 100% 100% 24/04/2021 ASSIGN 10/06/2021 1,733.38
    48,000.00 TAMAN ROS MEWAH BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C075 DP0010 JALAN SJ 9/2 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    6 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 1,599.54 13/04/2021 4901709789 1,566.25 (33.29) 8 8 FOT1 15/04/2021 100% 100% 100% 100% 27/04/2021 ASSIGN 10/06/2021 1,566.25
    SEREMBAN JAYA BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C077 DP0063 JALAN DESA ANGGERIK 1 NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    7 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 26/04/2021 1,837.04 13/04/2021 4901709877 1,733.38 (103.66) 8 8 FOT1 17/04/2021 100% 100% 100% 100% 24/04/2021 ASSIGN 10/06/2021 1,733.38
    TAMAN DESA ANGGERIK BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C082 DP14, DP15,DP16 & DP17 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    8 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 5,042.63 13/04/2021 4901709836 4,940.21 (102.42) 32 32 FOT1 16/04/2021 100% 100% 100% 100% 27/04/2021 ASSIGN 10/06/2021 4,940.21
    TASIK JAYA BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C032 DP21 & TIE DP21A NO.1220 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    9 NS-LEA(RR)-0001 23/03/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 01/04/2021 3,303.76 13/04/2021 4901717489 2,984.34 (319.42) 8 8 FOT1 21/05/2021 100% 100% 100% 100% 25/05/2021 ASSIGN 10/06/2021 1,074.70
    SERI PAGI BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C047 DP0031 LORONG DESA IXORA 2/4 NOR AIZEE MASYITAH KHAIRULAZWAR BIN FATHU RAHMAN BIN
    10 NS-LEA(RR)-0001 23/03/2021 CANCEL SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100455 TMSA/212458 PO 15/04/2021 27/04/2021 2,017.00 29/04/2021 4901717456 1,946.63 - 70.37 8 8 CANCEL HATALETRO
    TAMAN DESA IXORA BINTI KAMAL BAHRIN IDRIS MAHDAR
    WC FTTH ADD SNW C086 DP22 - DP27 TAMAN PINGGIRAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    11 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 25/04/2021 5,847.41 29/04/2021 4901709961 5,669.52 (177.89) 48 48 FOT1 15/04/2021 100% 100% 100% 100% 26/04/2021 ASSIGN 10/06/2021 2,984.34
    SENAWANG BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C087 DP0020 JALAN TERATAI 11 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    12 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 27/04/2021 1,178.36 29/04/2021 4901709966 1,074.70 (103.66) 8 8 FOT1 17/04/2021 100% 100% 100% 100% 20/04/2021 ASSIGN 10/06/2021 1,946.63
    MARINDA BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C072 DP0005 & TIE DP5A APARTMENT NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN Pulling - Completed
    13 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 25/04/2021 4,368.01 29/04/2021 4901717475 4,368.01 - 8 8 FOT1 03/06/2021 100% ASSIGN
    DESA JAYA BLOK A JALAN DESA JAYA 4 BINTI KAMAL BAHRIN IDRIS RAMLI Splicing - In progress
    50,000.00 WC FTTH ADD SNW C078 DP0016 JALAN KENANGAN 14 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    14 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 25/04/2021 4,027.31 29/04/2021 4901717429 3,707.89 (319.42) 8 8 FOT1 25/05/2021 100% 100% 100% 100% 26/05/2021 ASSIGN 10/06/2021 2,847.01
    SATRIA BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C078 DP17 &TIE DP17A JALAN DESA NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    15 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 25/04/2021 3,166.43 29/04/2021 4901717448 2,847.01 (319.42) 8 8 FOT1 25/05/2021 100% 100% 100% 100% 26/05/2021 ASSIGN 10/06/2021 2,656.02
    MELOR 3 TAMAN DESA MELOR BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C080 DP0030 JALAN WIDURI INDAH 9 NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    16 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 27/04/2021 2,726.39 29/04/2021 4901717408 2,656.02 (70.37) 8 8 FOT1 25/05/2021 100% 100% 100% 100% 27/05/2021 ASSIGN 10/06/2021 1,912.10
    TAMAN WIDURI INDAH BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C085 DP0012 JALAN CEMPAKA 8 TAMAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    17 NS-LEA(RR)-0002 23/3/2021 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100456 TMSA/212481 PO 15/04/2021 01/04/2021 1,985.02 13/04/2021 4901717371 1,912.10 (72.92) 8 8 FOT1 21/05/2021 100% 100% 100% 100% 25/05/2021 ASSIGN 10/06/2021 1,763.71
    CEMPAKA BINTI KAMAL BAHRIN IDRIS RAMLI
    WC FTTH ADD SNW C022 DP0047 & TIE DP47A JALAN NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN
    18 NS-LEA(RR)-0003 23/3/2021 5,000.00 SOUTHERN NS SNW PDT1 JENDELA FOC-HSBB-DSS DSS WAI2100457 TMSA/212482 PO 15/04/2021 01/04/2021 1,797.00 13/04/2021 4901709900 1,763.71 (33.29) 8 8 FOT1 16/04/2021 100% 100% 100% 100% 21/04/2021 ASSIGN 10/06/2021 5,669.52
    MARGOSA 18 TAMAN BUKIT MARGOSA BINTI KAMAL BAHRIN IDRIS RAMLI
    FOC SNW F44 SPURS (12C) 2KM UNTUK BOL T AND NUT/PENN
    MOHD NOR IZZUAN BIN MOHD NOR IZZUAN BIN
    19 NS-LEA(RR)-0004 27/5/2021 9,000.00 SOUTHERN NS SNW PDT3 NRP FOC-SPUR NRP NRP2101712 TMSA/212835 ENGINEERING LOT 70, LORONG SENAWANG 4, KAWASAN PO MOHD FITRI BIN JOHARI 28/05/2021 19/05/2021 2,314.53 20/05/2021 4901724631 2,065.48 (249.05) FOT3 27/05/2021 100% 100% 100% 100% 28/05/2021 ASSIGN
    ABD. RAZAK ABD. RAZAK
    PERUSAHAAN SENAWANG, NEGERI SEMBILAN
    MYGOV
    MYGOV NET FOC SNW F47 SPURS (12C) 2KM UNTUK MOHD NOR IZZUAN BIN MOHD NOR IZZUAN BIN
    20 NS-LEA(RR)-0005 27/4/2021 9,000.00 CANCEL SOUTHERN NS SNW PDT3 MIG FOC-SPUR NRP GOV2100147 TMSA/212834 PO MOHD FITRI BIN JOHARI 28/05/2021 - CANCEL CANCEL
    JPM(AUDIT)-WISMA KASTAM (IPME)-SNW ABD. RAZAK ABD. RAZAK
    NORMAL
    DOC -
    WC FTTH ADD SNW_C077 FOR JENDELA PHASE 9 - Taman Pulling - In progress Pulling - 20% 16/6/2021
    NOR AIZEE MASYITAH NORIZUWAN BIN CHE MOHD NIZAM BIN 22/6/2021
    21 NS-LEA(RR)-0006 31/5/2021 48,000.00 SOUTHERN NS SNW PDT1 WC/J14D FOC-HSBB-DSS DSS WAI2100941 TMSA/212822 Alamanda, Taman Satria, Taman Desa Anggerik, Taman PO 30/06/2021 21/06/2021 29,697.95 (29,697.95) 232 232 FOT1 16/06/2021 10% 10% ASSIGN Problem Material due to material DP - 5/29
    BINTI KAMAL BAHRIN HAMID RAMLI RFSI -
    Kemuning, Taman Marida, Taman Desa Dahlia capping
    28/06/2021
    DOC -
    BOQ submit - 8/6/2021 Material to collect - (18/6/2021)
    WC FTTH ADD SNW_C078 FOR JENDELA PHASE 3 - Taman Desa NOR AIZEE MASYITAH NORIZUWAN BIN CHE MOHD NIZAM BIN 29/6/2021
    22 NS-LEA(RR)-0007 31/5/2021 48,000.00 SOUTHERN NS SNW PDT1 WC/J14D FOC-HSBB-DSS DSS WAI2100935 TMSA/212816 PO 30/06/2021 08/06/2021 31,948.83 (31,948.83) 144 144 FOT2 18/06/2021 60% 20% ASSIGN Problem Material due to material Pulling - start work (18/6/2021)
    Melor, Taman Satria BINTI KAMAL BAHRIN HAMID RAMLI RFSI -
    capping DP - 23/23
    5/07/2021
    Pulling - 100% Complete
    Splicing;
    ONU - DP - 100%
    23/6/2021 Jointing - 14/14 (18/06/2021)
    NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN DOC - Pulling - Complete Thru Core eside - 19/6/2021
    23 NS-LEA(RR)-0009 31/5/2021 39,071.12 SOUTHERN NS SNW PDT1 WC/J14D FOC-HSBB-DSS DSS WAI2100946 TMSA/212827 WC FTTH ADD SNW_C079 FOR JENDELA PHASE 12 PO 30/06/2021 28/05/2021 26,013.68 09/06/2021 4901732801 25,098.87 (914.81) 192 192 FOT1 03/06/2021 100% 100% 70% ASSIGN
    BINTI KAMAL BAHRIN IDRIS RAMLI 23/6/2021 Splicing - in progress ONU - (19/06/2021)
    RFSI - Doc;
    28/06/2021 - Redmark, Peti Agihan - ready
    - test result, dp picture - on
    progress.
    DOC -
    BOQ submit - 9/6/2021
    NOR AIZEE MASYITAH KHAIRULAZWAR BIN MOHD NIZAM BIN 22/6/2021 Pulling - 60% (16/06/2021)
    24 NS-LEA(RR)-0010 1/6/2021 48,000.00 SOUTHERN NS SNW PDT1 WC/J14D FOC-HSBB-DSS DSS WAI2100942 TMSA/212823 WC FTTH ADD SNW_C056 FOR JENDELA PHASE 1 PO 30/06/2021 09/06/2021 37,677.18 15/06/2021 4901735918 36,480.89 (1,196.29) 160 160 FOT2 16/06/2021 70% 40% ASSIGN Problem Material due to material
    BINTI KAMAL BAHRIN IDRIS RAMLI RFSI - DP - 16/20
    capping
    28/06/2021
    CANCEL - WC FTTH ADD SNW_C084 & SNW_C077 FOR JENDJENDELA NOR AIZEE MASYITAH NORIZUWAN BIN CHE MOHD NIZAM BIN
    25 NS-LEA(RR)-0011 14-Jun-21 20,000.00 SOUTHERN NS SNW PDT1 WC/J14D FOC-HSBB-DSS DSS WAI2100940 TMSA/212821 PO 15/07/2021 CANCEL LOR CANCEL - 21/06/2021
    DUPLICATE PHASE 8 BINTI KAMAL BAHRIN HAMID RAMLI
    WAITERS
    NOR AIZEE MASYITAH NORIZUWAN BIN CHE MUHAMMAD IZZAT BIN
    26 NS-LEA(RR)-0012 20-Jun-21 15,000.00 SNW_C059 SOUTHERN NS SNW PDT1 CLEARANC FOC-HSBB-DSS DSS WAI2100950 TMSA/212831 WAITERS CLEARANCE FTTH ADD SNW FOR JENDELA PHASE 16 PO 09/07/2021
    BINTI KAMAL BAHRIN HAMID MOHD RASHID
    E/J14D

    310,071.12 177,701.24 111,458.77 (66,242.47) 936 936 39,737.63 - - - - - -

    Prepared by Mohd Fauzi 22/06/2021 Page 1

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