PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,

PERAK DARUL RIDZUAN

NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
1 CONTRACT PERIOD (104 WEEKS) RM3,387,161.00 523 days Mon 08/11/21 Sun 05/11/23 21% RM376,631.81 08/11 05/11
2 SITE POSSESSION RM0.00 1 day Mon 08/11/21 Mon 08/11/21 0% RM0.00 08/11
3 PRELIMINARY WORKS RM353,880.00 523 days Mon 08/11/21 Sun 05/11/23 22% RM129,194.00 08/11 05/11
4 INITIALS RM181,000.00 523 days Mon 08/11/21 Sun 05/11/23 35% RM76,860.00 08/11 05/11
5 CONTRACTUAL REQUIREMENTS RM9,500.00 10 days Tue 09/11/21 Mon 22/11/21 89% RM8,540.00 09/11 22/11
6 Performance Bond - WJP RM0.00 2 wks Tue 09/11/21 Mon 22/11/21 90% RM0.00
7 Insurance of the Works RM6,500.00 2 wks Tue 09/11/21 Mon 22/11/21 91% RM5,915.00
8 Public Liability Insurance RM1,500.00 2 wks Tue 09/11/21 Mon 22/11/21 100% RM1,500.00
9 SOCSO/WC Insurance RM1,500.00 2 wks Tue 09/11/21 Mon 22/11/21 75% RM1,125.00
10 STATUTORY REQUIREMENTS RM7,000.00 10 days Tue 09/11/21 Mon 22/11/21 32% RM1,920.00 09/11 22/11
11 CIDB Levy RM5,000.00 2 wks Tue 09/11/21 Mon 22/11/21 22% RM1,100.00
12 Compliance with Requirements of Treasury RM2,000.00 2 wks Tue 09/11/21 Mon 22/11/21 41% RM820.00
13 Instructions..
ENGINEERS/SO/PD/ER REQUIREMENTS RM94,000.00 520 days Tue 09/11/21 Thu 02/11/23 14% RM39,440.00 09/11 02/11
14 Facilities for the S.O. / S.O's Representative RM21,000.00 10 days Tue 23/11/21 Mon 06/12/21 80% RM16,800.00 23/11 06/12
15 Establishment & Removal of Transportable Type RM10,000.00 2 wks Tue 23/11/21 Mon 06/12/21 80% RM8,000.00
16 Cabin Office
Estabishmment of Office Equipments RM11,000.00 10 days Tue 23/11/21 Mon 06/12/21 80% RM8,800.00 23/11 06/12
17 Provision of 1 Computers & 1 Printer RM6,500.00 2 wks Tue 23/11/21 Mon 06/12/21 80% RM5,200.00
18 Provision of LCD Projector with Screen RM2,500.00 2 wks Tue 23/11/21 Mon 06/12/21 80% RM2,000.00
19 Provision of Digital Camera with Accessories RM2,000.00 2 wks Tue 23/11/21 Mon 06/12/21 80% RM1,600.00
20 Equipment for Use by S.O / S.O's RM18,000.00 20 days Tue 09/11/21 Mon 06/12/21 20% RM3,600.00 09/11 06/12
21 Two (2) New Motorcycles - 150cc RM18,000.00 4 wks Tue 09/11/21 Mon 06/12/21 20% RM3,600.00
22 Submission of Documents RM10,000.00 20 days Tue 09/11/21 Mon 06/12/21 44% RM3,740.00 09/11 06/12
23 Project Execution Plan RM1,000.00 4 wks Tue 09/11/21 Mon 06/12/21 75% RM750.00
24 Submission of Shop Drawings RM3,000.00 4 wks Tue 09/11/21 Mon 06/12/21 25% RM750.00
25 Method Statement RM2,000.00 4 wks Tue 09/11/21 Mon 06/12/21 50% RM1,000.00
26 Work Programme Gant Chart Format RM2,000.00 1 wk Tue 09/11/21 Mon 15/11/21 62% RM1,240.00
27 Operation & Maintenance Manual RM2,000.00 2 wks Tue 09/11/21 Mon 22/11/21 0% RM0.00
28 Miscellaneous RM45,000.00 520 days Tue 09/11/21 Thu 02/11/23 2% RM15,300.00 09/11 02/11
29 Project Signboard RM5,000.00 1 wk Tue 09/11/21 Mon 15/11/21 66% RM3,300.00
30 Interim LS As Built Drawings RM10,000.00 394 days Wed 13/04/22 Mon 16/10/23 0% RM0.00
31 As built Completed Drawings RM10,000.00 4 wks Tue 10/10/23 Thu 02/11/23 0% RM0.00
32 Temporary Fencing & Hoarding RM20,000.00 2 wks Tue 09/11/21 Mon 22/11/21 60% RM12,000.00
33 PROJECT REQUIREMENTS RM13,000.00 523 days Mon 08/11/21 Sun 05/11/23 50% RM5,250.00 08/11 05/11
34 Survey Works by Registered Licensed Surveyor/s RM5,000.00 40 days Tue 23/11/21 Mon 17/01/22 53% RM2,650.00 23/11 17/01

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 1
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
35 Survey & Setting Out by Licenced Surveyor RM5,000.00 8 wks Tue 23/11/21 Mon 17/01/22 53% RM2,650.00
36 Construction Survey RM5,000.00 468 days Tue 18/01/22 Tue 31/10/23 52% RM2,600.00 18/01 31/10
37 Construction Survey RM5,000.00 468 days Tue 18/01/22 Tue 31/10/23 52% RM2,600.00
38 Quality Assurance/Quality Control (QA/QC) RM1,000.00 10 days Mon 08/11/21 Fri 19/11/21 0% RM0.00 08/11 19/11
39 QA / QC Plan RM1,000.00 2 wks Mon 08/11/21 Fri 19/11/21 0% RM0.00
40 Maintenance of Roads RM2,000.00 10 days Thu 26/10/23 Sun 05/11/23 0% RM0.00 26/10 05/11
41 Clearance the Site Upon Completion RM2,000.00 2 wks Thu 26/10/23 Sun 05/11/23 0% RM0.00
42 AUTHORITIES REQUIREMENTS RM7,500.00 10 days Tue 09/11/21 Mon 22/11/21 60% RM3,735.00 09/11 22/11
43 Occupational Safety & Health Requirements RM7,500.00 10 days Tue 09/11/21 Mon 22/11/21 60% RM3,735.00 09/11 22/11
44 Personal Protective Equipments RM3,000.00 10 days Tue 09/11/21 Mon 22/11/21 73% RM2,190.00 09/11 22/11
45 Provide following Iitems: RM3,000.00 2 wks Tue 09/11/21 Mon 22/11/21 73% RM2,190.00
46 10 nos. Safety Helmets RM0.00 2 wks Tue 09/11/21 Mon 22/11/21 73% RM0.00
47 10 Pairs Safety Boots RM0.00 2 wks Tue 09/11/21 Mon 22/11/21 73% RM0.00
48 5 Pairs Heavy Duty Rain Coats & Umbrella RM0.00 2 wks Tue 09/11/21 Mon 22/11/21 73% RM0.00
49 Safety Signages RM3,000.00 2 wks Tue 09/11/21 Mon 22/11/21 33% RM990.00
50 Adjoining Propertv Safety precaution RM1,500.00 2 wks Tue 09/11/21 Mon 22/11/21 37% RM555.00
51 CONTRACTOR'S REQUIREMENT RM50,000.00 522 days Tue 09/11/21 Sun 05/11/23 34% RM17,975.00 09/11 05/11
52 Facilities RM13,500.00 10 days Tue 09/11/21 Mon 22/11/21 41% RM7,530.00 09/11 22/11
53 Set up Office & remove on Completion RM12,000.00 2 wks Tue 09/11/21 Mon 22/11/21 60% RM7,200.00
54 Provision of Office Equipments RM1,500.00 2 wks Tue 09/11/21 Mon 22/11/21 22% RM330.00
55 Temporary Works RM20,000.00 512 days Tue 23/11/21 Sun 05/11/23 25% RM7,500.00 23/11 05/11
56 Construct Temporary Access to site RM15,000.00 2 wks Tue 23/11/21 Mon 06/12/21 50% RM7,500.00
57 Removal of Temporary Access upon completion RM5,000.00 2 wks Thu 26/10/23 Sun 05/11/23 0% RM0.00
58 Air Quality Control & Monitoring RM12,000.00 20 days Tue 09/11/21 Mon 06/12/21 30% RM1,200.00 09/11 06/12
59 Two (2) Sets Tyre Washing Equipment RM2,000.00 4 wks Tue 09/11/21 Mon 06/12/21 60% RM1,200.00
60 Wash Trough 6m x 3.6m RM10,000.00 4 wks Tue 09/11/21 Mon 06/12/21 0% RM0.00
61 Traffic Management Plan RM4,500.00 20 days Tue 09/11/21 Mon 06/12/21 39% RM1,745.00 09/11 06/12
62 Prepare Traffic Management Plan RM2,000.00 4 wks Tue 09/11/21 Mon 06/12/21 41% RM820.00
63 Temporary Traffic Sign & Control Facilities RM2,500.00 4 wks Tue 09/11/21 Mon 06/12/21 37% RM925.00
64 PERIODICALS RM172,880.00 523 days Mon 08/11/21 Sun 05/11/23 20% RM52,334.00 08/11 05/11
65 ENGINEERS/SO/PD/ER REQUIREMENTS RM21,600.00 523 days Mon 08/11/21 Sun 05/11/23 28% RM5,496.00 08/11 05/11
66 Facilities for the S.O. / S.O's Representative RM10,800.00 510 days Thu 25/11/21 Sun 05/11/23 28% RM3,084.00 25/11 05/11
67 Maintenance of Site Office RM6,000.00 102 wks Thu 25/11/21 Sun 05/11/23 29% RM1,740.00
68 Maintenance of Office Equipments RM4,800.00 510 days Thu 25/11/21 Sun 05/11/23 28% RM1,344.00

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 2
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
69 Equipment for Use by the S.O. / S.O's Rpresentative RM7,200.00 502 days Tue 07/12/21 Sun 05/11/23 13% RM936.00 07/12 05/11
70 Maintenance of Vehicles RM7,200.00 502 days Tue 07/12/21 Sun 05/11/23 13% RM936.00
71 Miscellaneous RM3,600.00 523 days Mon 08/11/21 Sun 05/11/23 41% RM1,476.00 08/11 05/11
72 Daily Progress Report at Weekly & Monthly RM3,600.00 523 days Mon 08/11/21 Sun 05/11/23 41% RM1,476.00
73 PROJECT REQUIREMENTS RM29,580.00 512 days Tue 23/11/21 Sun 05/11/23 4% RM800.00 23/11 05/11
74 Progress Survey RM11,000.00 468 days Tue 18/01/22 Tue 31/10/23 0% RM0.00 18/01 31/10
75 Progress Survey as instruted by the S.O at the site RM11,000.00 93.6 wks Tue 18/01/22 Tue 31/10/23 0% RM0.00
76 from time
Sample to time
and Test RM7,580.00 485.38 days Tue 23/11/21 Tue 03/10/23 20% RM800.00 23/11 03/10
77 Testing of Materials, sampling & Testing of RM2,000.00 63.5 wks Tue 23/11/21 Tue 03/10/23 40% RM800.00
78 Materials
Sample f Materials & Fittings RM5,580.00 63.5 wks Tue 23/11/21 Thu 09/02/23 0% RM0.00
79 Maintenance of Roads RM11,000.00 512 days Tue 23/11/21 Sun 05/11/23 0% RM0.00 23/11 05/11
80 Routine Maintenance of Existing Road RM4,000.00 102.4 wks Tue 23/11/21 Sun 05/11/23 0% RM0.00
81 Periodocal Maintenace of Existing Road RM1,500.00 512 days Tue 23/11/21 Sun 05/11/23 0% RM0.00
82 Routine Maintenance for Temporary Road RM4,000.00 512 days Tue 23/11/21 Sun 05/11/23 0% RM0.00
83 Diversion
Periodic Maintenance of Temporary Road RM1,500.00 512 days Tue 23/11/21 Sun 05/11/23 0% RM0.00
84 Diversion
GENERAL PUBLIC SAFETY MEASURES RM3,500.00 512 days Tue 23/11/21 Sun 05/11/23 30% RM1,050.00 23/11 05/11
85 Protection of Existing Utilities & Services RM3,500.00 512 days Tue 23/11/21 Sun 05/11/23 30% RM1,050.00
86 AUTHORITIES REQUIREMENTS RM63,600.00 486 days Wed 29/12/21 Sun 05/11/23 41% RM26,076.00 29/12 05/11
87 Occupational Safety & Health RM63,600.00 486 days Wed 29/12/21 Sun 05/11/23 41% RM26,076.00 29/12 05/11
88 Site Safety Supervisor RM60,000.00 64 wks Wed 29/12/21 Sun 05/11/23 41% RM24,600.00
89 Health & Safety Report (10 Sets) RM3,600.00 64 wks Wed 29/12/21 Sun 05/11/23 41% RM1,476.00
90 CONTRACTORS REQUIREMENT RM54,600.00 522 days Tue 09/11/21 Sun 05/11/23 32% RM18,912.00 09/11 05/11
91 Maintain Office for Duration of Contract Period RM4,800.00 66 wks Mon 27/12/21 Sun 05/11/23 42% RM2,016.00
92 Maintain Office Equipment for Duration of Contract RM4,800.00 66 wks Tue 28/12/21 Sun 05/11/23 37% RM1,776.00
93 Period
Temporary Works RM4,000.00 420 days Thu 31/03/22 Sun 05/11/23 0% RM0.00 31/03 05/11
94 Maintain Temporary Access Road & Crossing RM4,000.00 60 wks Thu 31/03/22 Sun 05/11/23 0% RM0.00
95 Site Mangement RM36,000.00 522 days Tue 09/11/21 Sun 05/11/23 42% RM15,120.00 09/11 05/11
96 Site Agent RM36,000.00 522 days Tue 09/11/21 Sun 05/11/23 42% RM15,120.00
97 Mobilisation & Demobilisation of Constrction Plants RM5,000.00 8 days Sat 28/10/23 Sun 05/11/23 0% RM0.00
98 CONSTRUCTION WORKS (PHYSICAL) RM2,833,281.00 455 days Tue 18/01/22 Mon 16/10/23 2% RM64,020.00 18/01 16/10
99 NEW GATE SPILLWAY RM1,133,750.00 371 days Tue 18/01/22 Tue 20/06/23 0% RM3,750.00 18/01 20/06
100 EARTHWOKS RM229,825.00 150 days Tue 18/01/22 Mon 15/08/22 1% RM3,750.00 18/01 15/08
101 EXCAVATION RM19,500.00 60 days Tue 18/01/22 Mon 11/04/22 0% RM0.00 18/01 11/04
102 Foundation - Raft Foundation RM19,500.00 60 days Tue 18/01/22 Mon 11/04/22 0% RM0.00 18/01 11/04

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 3
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
103 Excavate in Earth Material RM19,500.00 12 wks Tue 18/01/22 Mon 11/04/22 0% RM0.00
104 Filling - General RM46,000.00 100 days Tue 18/01/22 Mon 06/06/22 0% RM0.00 18/01 06/06
105 Filling Using Suitable Excavated Materials RM4,500.00 12 wks Tue 18/01/22 Mon 11/04/22 0% RM0.00
106 350mm thk Granite Rock (80 - 100kg) RM41,500.00 8 wks Tue 12/04/22 Mon 06/06/22 0% RM0.00
107 Temporary Works RM164,325.00 150 days Tue 18/01/22 Mon 15/08/22 2% RM3,750.00 18/01 15/08
108 Cofferdams & Remove on completion RM70,000.00 8 wks Tue 12/04/22 Mon 06/06/22 0% RM0.00
109 Maintain Cofferdam and Remove on Completion RM6,000.00 16 wks Tue 12/04/22 Mon 01/08/22 0% RM0.00
110 Removal of Cofferdams & remove upon RM20,000.00 2 wks Tue 02/08/22 Mon 15/08/22 0% RM0.00
111 completion
Install Pumping & Dewatering & Remove upon RM15,000.00 4 wks Tue 12/04/22 Mon 09/05/22 0% RM0.00
112 Completion
Operation & Maintenance of Pumping & RM10,000.00 16 wks Tue 12/04/22 Mon 01/08/22 0% RM0.00
113 Dewatering
Construct River Diversion & Reinstate to its RM35,825.00 16 wks Tue 12/04/22 Mon 01/08/22 0% RM0.00
114 Original
Allow forAlignment UponofCompletion
Appointment P.E - Structural & RM7,500.00 2 wks Tue 18/01/22 Mon 31/01/22 50% RM3,750.00
115 PILINGAssociated
WORKS Works Reqd RM487,460.00 125 days Tue 07/06/22 Mon 28/11/22 0% RM0.00 07/06 28/11
116 Plants & Equipment RM23,000.00 80 days Tue 07/06/22 Mon 26/09/22 0% RM0.00 07/06 26/09
117 Provision of all Necessary Piling Plants & RM7,000.00 2 wks Tue 21/06/22 Mon 04/07/22 0% RM0.00
118 Equipments
Moving & Handling RM6,000.00 12 wks Tue 05/07/22 Mon 26/09/22 0% RM0.00
119 Temporary Staging (For Piling Works) RM10,000.00 2 wks Tue 07/06/22 Mon 20/06/22 0% RM0.00
120 Piles RM464,460.00 115 days Tue 21/06/22 Mon 28/11/22 0% RM0.00 21/06 28/11
121 Precast Prestressed Concrete Piles (300mm dia RM456,960.00 115 days Tue 21/06/22 Mon 28/11/22 0% RM0.00 21/06 28/11
122 Spun withInitial
Supply WorkingPilesLoad
withof 600Shoes
Rock kN) 12m long - RM81,600.00 2 wks Tue 21/06/22 Mon 04/07/22 0% RM0.00
123 68 nos Extension pile 12m long - 204 nos
Supply RM224,400.00 2 wks Tue 21/06/22 Mon 04/07/22 0% RM0.00
124 Depth Driven - 3264m RM114,240.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
125 Jointing with Butt Weld all Round - 204 nos RM11,220.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
126 Filling Hollow Piles With Concrete Grade C35 - RM21,080.00 4 wks Tue 01/11/22 Mon 28/11/22 0% RM0.00
127 68m
Cut off & Preparing Head - 68 nos RM4,420.00 4 wks Tue 01/11/22 Mon 28/11/22 0% RM0.00
128 Pile Test RM7,500.00 5 days Tue 25/10/22 Mon 31/10/22 0% RM0.00 25/10 31/10
129 Static Load Test - Rate only - RM25,000.00 RM0.00 1 wk Tue 25/10/22 Mon 31/10/22 0% RM0.00
130 PDA Test - 5 Nos RM7,500.00 1 wk Tue 25/10/22 Mon 31/10/22 0% RM0.00
131 CONCRETE WORKS RM305,775.00 110 days Tue 29/11/22 Mon 01/05/23 0% RM0.00 29/11 01/05
132 Grade C15 In Situ Design Mix RM72,000.00 40 days Tue 29/11/22 Mon 23/01/23 0% RM0.00 29/11 23/01
133 Mass Concrete Blinding to Raft foundation RM72,000.00 8 wks Tue 29/11/22 Mon 23/01/23 0% RM0.00
134 Grade C30 c/w Sulphate Resistance RM75,625.00 100 days Tue 29/11/22 Mon 17/04/23 0% RM0.00 29/11 17/04
135 Reinforced Raft Foundation RM30,250.00 10 wks Tue 29/11/22 Mon 06/02/23 0% RM0.00
136 Reinforced Concrete Shear Wall RM41,250.00 8 wks Tue 07/02/23 Mon 03/04/23 0% RM0.00

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 4
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
137 Reinforced Concrete Wing Wall RM1,375.00 1 wk Tue 04/04/23 Mon 10/04/23 0% RM0.00
138 Reinforced Concrete Access Bridge Slab RM2,750.00 1 wk Tue 11/04/23 Mon 17/04/23 0% RM0.00
139 FORMWORKS RM39,100.00 100 days Tue 29/11/22 Mon 17/04/23 0% RM0.00 29/11 17/04
140 Sides RM36,600.00 95 days Tue 29/11/22 Mon 10/04/23 0% RM0.00 29/11 10/04
141 F2 Fair Finish Raft Foundation RM1,500.00 10 wks Tue 29/11/22 Mon 06/02/23 0% RM0.00
142 F3 Smooth Finish to Shear Wall RM33,000.00 8 wks Tue 07/02/23 Mon 03/04/23 0% RM0.00
143 F3 Smooth Finish to Wing Wall RM2,100.00 1 wk Tue 04/04/23 Mon 10/04/23 0% RM0.00
144 Side & Soffit RM2,500.00 5 days Tue 11/04/23 Mon 17/04/23 0% RM0.00 11/04 17/04
145 F2 Fair Finish to Access Bridge Slab RM2,500.00 1 wk Tue 11/04/23 Mon 17/04/23 0% RM0.00
146 REINFORCEMENT RM114,050.00 100 days Tue 29/11/22 Mon 17/04/23 0% RM0.00 29/11 17/04
147 Raft Foundation RM41,000.00 50 days Tue 29/11/22 Mon 06/02/23 0% RM0.00 29/11 06/02
148 HT Bars - Diameter 16mm RM41,000.00 10 wks Tue 29/11/22 Mon 06/02/23 0% RM0.00
149 Shear Wall & Wing Wall RM69,700.00 45 days Tue 07/02/23 Mon 10/04/23 0% RM0.00 07/02 10/04
150 MS Bars - Dia 10mm RM8,200.00 9 wks Tue 07/02/23 Mon 10/04/23 0% RM0.00
151 HT Bars - Diameter 16mm RM61,500.00 9 wks Tue 07/02/23 Mon 10/04/23 0% RM0.00
152 Access Bridge Slab RM3,350.00 5 days Tue 11/04/23 Mon 17/04/23 0% RM0.00 11/04 17/04
153 BRC A9 RM1,750.00 1 wk Tue 11/04/23 Mon 17/04/23 0% RM0.00
154 BRC B7 RM1,600.00 1 wk Tue 11/04/23 Mon 17/04/23 0% RM0.00
155 Slot in Platform RM5,000.00 10 days Tue 18/04/23 Mon 01/05/23 0% RM0.00 18/04 01/05
156 Slot in platform c/w GI Railing & Roofing RM5,000.00 2 wks Tue 18/04/23 Mon 01/05/23 0% RM0.00
157 ROADS & PAVING RM61,390.00 21 days Tue 02/05/23 Tue 30/05/23 0% RM0.00 02/05 30/05
158 SUBGRADE PREPARATION RM2,250.00 5 days Tue 02/05/23 Mon 08/05/23 0% RM0.00 02/05 08/05
159 Scarifying, levelling & Compaction Top 300mm RM2,250.00 1 wk Tue 02/05/23 Mon 08/05/23 0% RM0.00
160 SUB-BASE RM13,500.00 5 days Tue 09/05/23 Mon 15/05/23 0% RM0.00 09/05 15/05
161 Granular Material (CBR more than 30- Type C)- RM13,500.00 1 wk Tue 09/05/23 Mon 15/05/23 0% RM0.00
162 450mm thk
ROADBASE RM18,000.00 5 days Tue 16/05/23 Mon 22/05/23 0% RM0.00 16/05 22/05
163 Crushed Aggregate (CBR more than 80- Type 2) - RM18,000.00 1 wk Tue 16/05/23 Mon 22/05/23 0% RM0.00
164 300mm
ROAD thk
SHOULDER RM500.00 5 days Tue 16/05/23 Mon 22/05/23 0% RM0.00 16/05 22/05
165 Earth Shoulder 300mm thk. RM500.00 1 wk Tue 16/05/23 Mon 22/05/23 0% RM0.00
166 SURFACING RM27,140.00 6 days Tue 23/05/23 Tue 30/05/23 0% RM0.00 23/05 30/05
167 Tack Coat (0.5 litre per sq m) RM920.00 1 day Tue 23/05/23 Tue 23/05/23 0% RM0.00
168 Prime Coat (0.35 litres per sq. m) RM920.00 1 day Fri 26/05/23 Fri 26/05/23 0% RM0.00
169 Binder Course - 60 mm thk RM13,800.00 2 days Wed 24/05/23 Thu 25/05/23 0% RM0.00
170 Wearing Course - 40mm thk RM11,500.00 2 days Mon 29/05/23 Tue 30/05/23 0% RM0.00

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 5
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
171 METAL WORKS RM37,800.00 26 days Tue 02/05/23 Tue 06/06/23 0% RM0.00 02/05 06/06
172 SUPPLY & ERECTION OF STRUCTURE RM37,800.00 26 days Tue 02/05/23 Tue 06/06/23 0% RM0.00 02/05 06/06
173 Glavanised Mild Steel Handrail - 1100 mm high RM19,500.00 2 wks Tue 02/05/23 Mon 15/05/23 0% RM0.00
174 Stairways & Landing (150mm riser with 250mm RM2,000.00 1 wk Tue 16/05/23 Mon 22/05/23 0% RM0.00
175 Treads)
Construct Metal Roofing Structure c/w Roof RM4,500.00 1 wk Tue 23/05/23 Mon 29/05/23 0% RM0.00
176 Covering Sheet Corrugated Steel Beam Guardrail
Double Mounted RM11,000.00 1 wk Wed 31/05/23 Tue 06/06/23 0% RM0.00
177 with Post End
Guardrail at 1,95m Spacing Incl Delineators
Treatment RM800.00 1 wk Wed 31/05/23 Tue 06/06/23 0% RM0.00
178 MISCELLANOUS WOKS RM11,500.00 10 days Wed 07/06/23 Tue 20/06/23 0% RM0.00 07/06 20/06
179 BRC FENCING RM10,000.00 5 days Wed 07/06/23 Tue 13/06/23 0% RM0.00 07/06 13/06
180 BRC Fencing as Shown Drawings RM10,000.00 1 wk Wed 07/06/23 Tue 13/06/23 0% RM0.00
181 LANDSCAPING RM1,500.00 5 days Wed 14/06/23 Tue 20/06/23 0% RM0.00 14/06 20/06
182 Spot Turfing to Flat Areas RM1,500.00 1 wk Wed 14/06/23 Tue 20/06/23 0% RM0.00
183 NEW UDC RM1,022,405.00 202.5 days Tue 12/04/22 Thu 19/01/23 0% RM3,750.00 12/04 19/01
184 EARTHWORKS RM398,500.00 150 days Tue 12/04/22 Mon 07/11/22 1% RM3,750.00 12/04 07/11
185 EXCAVATION RM39,000.00 60 days Tue 12/04/22 Mon 04/07/22 0% RM0.00 12/04 04/07
186 Excavate in Earth Materials for Pile Caps RM39,000.00 12 wks Tue 12/04/22 Mon 04/07/22 0% RM0.00
187 FILLING - GENERAL RM36,000.00 60 days Tue 12/04/22 Mon 04/07/22 0% RM0.00 12/04 04/07
188 Filling Using Suitable Excavated Materials RM36,000.00 12 wks Tue 12/04/22 Mon 04/07/22 0% RM0.00
189 Temporary Works RM323,500.00 150 days Tue 12/04/22 Mon 07/11/22 2% RM3,750.00 12/04 07/11
190 Cofferdams & Remove on completion RM30,000.00 3 wks Tue 05/07/22 Mon 25/07/22 0% RM0.00
191 Maintain Cofferdam and Remove on Completion RM15,000.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
192 Removal of Cofferdams & remove upon RM12,000.00 2 wks Tue 25/10/22 Mon 07/11/22 0% RM0.00
193 completion
Install Pumping & Dewatering & Remove upon RM15,000.00 4 wks Tue 05/07/22 Mon 01/08/22 0% RM0.00
194 Completion& Maintenance of Pumping &
Operation RM10,000.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
195 Dewatering
Construct River Diversion & Reinstate to its RM234,000.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
196 Original
Allow forAlignment
Appointment UponofCompletion
P.E - Structural & RM7,500.00 2 wks Tue 12/04/22 Mon 25/04/22 50% RM3,750.00
197 Associated
PILING WORKS Works Reqd RM347,380.00 52.5 days Tue 21/06/22 Thu 01/09/22 0% RM0.00 21/06 01/09
198 PLANTS & EQUIPMENTS RM28,000.00 35 days Tue 21/06/22 Mon 08/08/22 0% RM0.00 21/06 08/08
199 Provision of all Necessary Piling Plants & RM8,000.00 1 wk Tue 21/06/22 Mon 27/06/22 0% RM0.00
200 Equipments
Moving & Handling RM5,000.00 4 wks Tue 12/07/22 Mon 08/08/22 0% RM0.00
201 Temporary Staging (For Piling Works) RM15,000.00 3 wks Tue 21/06/22 Mon 11/07/22 0% RM0.00
202 PILES RM319,380.00 42.5 days Tue 05/07/22 Thu 01/09/22 0% RM0.00 05/07 01/09
203 Precast RC Piles (200mm - G40 Square Piles, RM112,200.00 35 days Tue 05/07/22 Mon 22/08/22 0% RM0.00 05/07 22/08
204 Working
Supply Load
Initial1270kN)
Piles with Rock Shoes 6m long - 68 RM21,420.00 1 wk Tue 05/07/22 Mon 11/07/22 0% RM0.00
nos
Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 6
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
205 Supply Extension pile 6m long - 204 nos RM61,200.00 1 wk Tue 05/07/22 Mon 11/07/22 0% RM0.00
206 Depth Driven - 1632 nos RM24,480.00 4 wks Tue 12/07/22 Mon 08/08/22 0% RM0.00
207 Jointing with Butt Weld all Round - 204 nos RM3,060.00 4 wks Tue 12/07/22 Mon 08/08/22 0% RM0.00
208 Cut off & Preparing Head - 68 nos RM2,040.00 1 wk Tue 16/08/22 Mon 22/08/22 0% RM0.00
209 Pile Test RM7,500.00 5 days Tue 09/08/22 Mon 15/08/22 0% RM0.00 09/08 15/08
210 PDA Test - 5 Nos RM7,500.00 1 wk Tue 09/08/22 Mon 15/08/22 0% RM0.00
211 Interlocking Grade 43A Sheet Piles RM199,680.00 37.5 days Tue 12/07/22 Thu 01/09/22 0% RM0.00 12/07 01/09
212 Supply in 12m Length RM90,000.00 1 wk Tue 12/07/22 Mon 18/07/22 0% RM0.00
213 Depth Driven RM79,200.00 2 wks Tue 09/08/22 Mon 22/08/22 0% RM0.00
214 Special Piles for 90 deg corners with mass of RM13,200.00 1 wk Tue 12/07/22 Mon 18/07/22 0% RM0.00
215 14.4off
Cut kg/m - 24m
Piles - 12m RM1,680.00 0.5 wks Tue 23/08/22 Thu 25/08/22 0% RM0.00
216 Ground Anchor (Type 1) RM12,000.00 2 wks Tue 09/08/22 Mon 22/08/22 0% RM0.00
217 Concrete Capping Beams (G30) 300mm x RM3,600.00 1 wk Thu 25/08/22 Thu 01/09/22 0% RM0.00
218 450mm
CONCRETE WORKSc/w reinforcement & Formworks - 12m RM207,225.00 85 days Thu 01/09/22 Thu 29/12/22 0% RM0.00 01/09 29/12
219 Grade C15 In Situ Design Mix RM62,400.00 40 days Thu 01/09/22 Thu 27/10/22 0% RM0.00 01/09 27/10
220 Mass Concrete Blinding, 50mm thk to Pile Cap RM62,400.00 8 wks Thu 01/09/22 Thu 27/10/22 0% RM0.00
221 Grade C30 c/w Sulphate Resistance RM59,125.00 85 days Thu 01/09/22 Thu 29/12/22 0% RM0.00 01/09 29/12
222 Reinforced Raft Foundation RM17,875.00 8 wks Thu 01/09/22 Thu 27/10/22 0% RM0.00
223 Reinforced Concrete Shear Wall RM41,250.00 9 wks Thu 27/10/22 Thu 29/12/22 0% RM0.00
224 FORMWORKS RM16,000.00 85 days Thu 01/09/22 Thu 29/12/22 0% RM0.00 01/09 29/12
225 F2 Fair Finish Raft Foundation RM1,500.00 10 wks Thu 01/09/22 Thu 10/11/22 0% RM0.00
226 F3 Smooth Finish to Shear Wall RM9,000.00 8 wks Thu 27/10/22 Thu 22/12/22 0% RM0.00
227 F3 Smooth Finish to Wing Wall RM3,000.00 1 wk Thu 22/12/22 Thu 29/12/22 0% RM0.00
228 Side & Soffit RM2,500.00 50 days Thu 01/09/22 Thu 10/11/22 0% RM0.00 01/09 10/11
229 F2: Fair finish to RC Platform RM2,500.00 10 wks Thu 01/09/22 Thu 10/11/22 0% RM0.00
230 REINFORCEMENT RM69,700.00 85 days Thu 01/09/22 Thu 29/12/22 0% RM0.00 01/09 29/12
231 Raft Foundation RM24,600.00 50 days Thu 01/09/22 Thu 10/11/22 0% RM0.00 01/09 10/11
232 HT Bars - Diameter 16mm RM24,600.00 10 wks Thu 01/09/22 Thu 10/11/22 0% RM0.00
233 Shear Wall & Wing Wall RM45,100.00 45 days Thu 27/10/22 Thu 29/12/22 0% RM0.00 27/10 29/12
234 HT Bars - Diameter 12mm RM32,800.00 9 wks Thu 27/10/22 Thu 29/12/22 0% RM0.00
235 HT Bars - Diameter 16mm RM12,300.00 9 wks Thu 27/10/22 Thu 29/12/22 0% RM0.00
236 MISCELLANEOUS METAL WORKS RM24,300.00 20 days Thu 22/12/22 Thu 19/01/23 0% RM0.00 22/12 19/01
237 Galvanised Cat Ladder - 1 no. RM2,300.00 1 wk Thu 22/12/22 Thu 29/12/22 0% RM0.00
238 Galvanised MS Handrail 1100mm high - 20m RM7,000.00 1 wk Thu 22/12/22 Thu 29/12/22 0% RM0.00

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 7
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
239 MS Trash Screen - 1 no. RM15,000.00 3 wks Thu 29/12/22 Thu 19/01/23 0% RM0.00
240 GENERAL RM45,000.00 80 days Tue 05/07/22 Mon 24/10/22 0% RM0.00 05/07 24/10
241 PRECAST UNIT RC PIPE RM45,000.00 80 days Tue 05/07/22 Mon 24/10/22 0% RM0.00 05/07 24/10
242 1800mm dia Pipe Culvert - 60m RM45,000.00 16 wks Tue 05/07/22 Mon 24/10/22 0% RM0.00
243 RETAINING WALLS RM331,565.00 280 days Tue 07/06/22 Mon 03/07/23 9% RM56,520.00 07/06 03/07
244 EARTHWORKS RM113,310.00 280 days Tue 07/06/22 Mon 03/07/23 0% RM0.00 07/06 03/07
245 KERJA RAFT FOUNDATION RM113,310.00 280 days Tue 07/06/22 Mon 03/07/23 0% RM0.00 07/06 03/07
246 General Site Clearance RM9,750.00 15 days Tue 07/06/22 Mon 27/06/22 0% RM0.00 07/06 27/06
247 General Clearance - Incld removal of Trees & RM3,750.00 2 wks Tue 07/06/22 Mon 20/06/22 0% RM0.00
248 Stumps,
DismantleUndergrowth,
& Removing Shrubs,
Existing Roots etc -/0.05
Structure RM1,500.00 2 wks Tue 07/06/22 Mon 20/06/22 0% RM0.00
249 Services Top Soil
Stripping RM4,500.00 1 wk Tue 21/06/22 Mon 27/06/22 0% RM0.00
250 Temporary Works RM8,000.00 105 days Tue 07/06/22 Mon 31/10/22 0% RM0.00 07/06 31/10
251 Crossing, Shoring & Struting of Excavation RM3,000.00 4 wks Tue 04/10/22 Mon 31/10/22 0% RM0.00
252 Appointment of P.E (Civil/Structural) to Design RM5,000.00 4 wks Tue 07/06/22 Mon 04/07/22 0% RM0.00
253 for Shoring
General Works
Excavation RM63,360.00 20 days Tue 01/11/22 Mon 28/11/22 0% RM0.00 01/11 28/11
254 2130mm Depth x 1990mm Wide Trench for RM46,080.00 4 wks Tue 01/11/22 Mon 28/11/22 0% RM0.00
255 L-Shape
Disposal Channel n.e 4000mm
of Excavated MaterialsDeep RM17,280.00 4 wks Tue 01/11/22 Mon 28/11/22 0% RM0.00
256 Granular Fill RM27,200.00 5 days Tue 13/06/23 Mon 19/06/23 0% RM0.00 13/06 19/06
257 Imported Granular Material to Make Up Level RM27,200.00 1 wk Tue 13/06/23 Mon 19/06/23 0% RM0.00
258 Turfing RM5,000.00 10 days Tue 20/06/23 Mon 03/07/23 0% RM0.00 20/06 03/07
259 Prepare & Clear Whole Area & Trim to Level - RM3,000.00 1 wk Tue 20/06/23 Mon 26/06/23 0% RM0.00
260 200m2
Spot Turfing on level & Slightly Sloping RM2,000.00 1 wk Tue 27/06/23 Mon 03/07/23 0% RM0.00
261 PRECAST UNIT L-SHAPE RM45,300.00 50 days Tue 07/03/23 Mon 15/05/23 28% RM30,600.00 07/03 15/05
262 Supply, Handle & Lay to specified level - 2130mm (D) RM34,000.00 8 wks Tue 07/03/23 Mon 01/05/23 90% RM30,600.00
263 xWeepholes
1990mm (W) - 40 nos RM5,400.00 40 days Tue 07/03/23 Mon 01/05/23 0% RM0.00 07/03 01/05
264 Supply & Install 100mm UPVC with Filter Materials RM5,400.00 8 wks Tue 07/03/23 Mon 01/05/23 0% RM0.00
265 Infill Concrete RM2,400.00 40 days Tue 07/03/23 Mon 01/05/23 0% RM0.00 07/03 01/05
266 Allow for infill with Mass Concrete G35A at Gaps RM2,400.00 8 wks Tue 07/03/23 Mon 01/05/23 0% RM0.00
267 Making Good connection & Interface with Existing RM3,500.00 2 wks Tue 02/05/23 Mon 15/05/23 0% RM0.00
268 Pump House
REINFORCED CONCRETE WORKS RM114,805.00 140 days Tue 29/11/22 Mon 12/06/23 0% RM0.00 29/11 12/06
269 Capping Beam RM19,800.00 30 days Tue 02/05/23 Mon 12/06/23 0% RM0.00 02/05 12/06
270 Max. 200mm high x 150mm wide (To Suit L-Shape RM4,800.00 2 wks Tue 02/05/23 Mon 15/05/23 0% RM0.00
271 Drain) -dia
12mm 40m
x 350mm length Drilled to P.C L-Shape RM15,000.00 4 wks Tue 16/05/23 Mon 12/06/23 0% RM0.00
272 Wall Bottom Slab
Concrete RM95,005.00 80 days Tue 29/11/22 Mon 20/03/23 0% RM0.00 29/11 20/03

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 8
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
273 Mass Concrete Blinding, G20 underneath slab RM33,075.00 4 wks Tue 13/12/22 Mon 09/01/23 0% RM0.00
274 StructureRC Grade 35A in Base Slab
Vibrated RM20,400.00 4 wks Tue 07/02/23 Mon 06/03/23 0% RM0.00
275 Sawn Formwork to Edge of Bottom Slab RM3,600.00 2 wks Tue 07/02/23 Mon 20/02/23 0% RM0.00
276 Crushed Aggregate Well compacted RM3,280.00 2 wks Tue 29/11/22 Mon 12/12/22 0% RM0.00
277 HT & MS Reinforcement RM18,450.00 20 days Tue 10/01/23 Mon 06/02/23 0% RM0.00 10/01 06/02
278 10mm - 12mm diameter, in Slab RM18,450.00 4 wks Tue 10/01/23 Mon 06/02/23 0% RM0.00
279 300mm thk Motared Stone Revertment RM16,200.00 2 wks Tue 07/03/23 Mon 20/03/23 0% RM0.00
280 PILING WORKS RM58,150.00 60 days Tue 12/07/22 Mon 03/10/22 8% RM25,920.00 12/07 03/10
281 PLANTS & EQUIPMENTS RM16,500.00 50 days Tue 12/07/22 Mon 19/09/22 0% RM0.00 12/07 19/09
282 Provision of all Necessary Piling Plants & RM4,000.00 2 wks Tue 09/08/22 Mon 22/08/22 0% RM0.00
283 Equipments
Moving & Handling RM5,000.00 4 wks Tue 23/08/22 Mon 19/09/22 0% RM0.00
284 Temporary Staging (For Piling Works) RM7,500.00 1 wk Tue 12/07/22 Mon 18/07/22 0% RM0.00
285 PILES RM41,650.00 60 days Tue 12/07/22 Mon 03/10/22 11% RM25,920.00 12/07 03/10
286 Precast RC Piles (150mm - G45 Square Piles, RM41,650.00 60 days Tue 12/07/22 Mon 03/10/22 11% RM25,920.00 12/07 03/10
287 Working Load 90kN)
Supply Initial Piles with Rock Shoes 6m long - 45 RM9,900.00 1 wk Tue 12/07/22 Mon 18/07/22 90% RM8,910.00
288 nos
Supply Extension pile 6m long - 90 nos RM18,900.00 1 wk Tue 12/07/22 Mon 18/07/22 90% RM17,010.00
289 Depth Driven - 810 nos RM8,100.00 4 wks Tue 23/08/22 Mon 19/09/22 0% RM0.00
290 Jointing with Butt Weld all Round - 90 nos RM1,350.00 4 wks Tue 23/08/22 Mon 19/09/22 0% RM0.00
291 Cut off & Preparing Head - 45 nos RM900.00 2 wks Tue 20/09/22 Mon 03/10/22 0% RM0.00
292 Submit Piling Record in Triplicate RM2,500.00 4 wks Tue 23/08/22 Mon 19/09/22 0% RM0.00
293 MECHANICAL &ELECTRICAL WORKS RM345,561.00 207.5 days Thu 29/12/22 Mon 16/10/23 0% RM0.00 29/12 16/10
294 MECHANICAL WORKS RM290,000.00 90 days Tue 13/06/23 Mon 16/10/23 0% RM0.00 13/06 16/10
295 CHANNEL PENSTOCK / SCREWDOWN GATE RM290,000.00 90 days Tue 13/06/23 Mon 16/10/23 0% RM0.00 13/06 16/10
296 Supply & Delivery to Site RM270,500.00 80 days Tue 13/06/23 Mon 02/10/23 0% RM0.00 13/06 02/10
297 Channel Penstock or Screwdown Gate Complete RM159,000.00 8 wks Tue 13/06/23 Mon 07/08/23 0% RM0.00
298 -Electrical
3nos Actuator Complete - 3 nos RM76,500.00 8 wks Tue 13/06/23 Mon 07/08/23 0% RM0.00
299 Installation Works RM30,000.00 30 days Tue 08/08/23 Mon 18/09/23 0% RM0.00 08/08 18/09
300 Installation of Gate & Actuators RM30,000.00 6 wks Tue 08/08/23 Mon 18/09/23 0% RM0.00
301 Test & Commissioning RM5,000.00 10 days Tue 19/09/23 Mon 02/10/23 0% RM0.00 19/09 02/10
302 The Operation of Gate Incld Leakage Test RM5,000.00 2 wks Tue 19/09/23 Mon 02/10/23 0% RM0.00
303 STOP LOG RM19,500.00 20 days Tue 19/09/23 Mon 16/10/23 0% RM0.00 19/09 16/10
304 Supply Stop Log 2.0m width & max 2.0m high - RM16,500.00 2 wks Tue 19/09/23 Mon 02/10/23 0% RM0.00
305 Installation
Testing in front fo Channel
& Commissioning RM3,000.00 2 wks Tue 03/10/23 Mon 16/10/23 0% RM0.00
306 ELECTRICAL WORKS RM55,561.00 185 days Thu 29/12/22 Thu 14/09/23 0% RM0.00 29/12 14/09

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 9
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
307 Boards & Fittings RM36,290.00 110 days Thu 13/04/23 Thu 14/09/23 0% RM0.00 13/04 14/09
308 Metal Casing DB Complete - 1 no. RM12,290.00 4 wks Thu 13/04/23 Thu 11/05/23 0% RM0.00
309 Metal Casing Actuator Control Panel Complete - 1 RM15,000.00 4 wks Thu 11/05/23 Thu 08/06/23 0% RM0.00
310 no. Clad TNB Meter Kiosk Complete - 1 no.
Metal RM750.00 1 wk Thu 08/06/23 Thu 15/06/23 0% RM0.00
311 1200mm T8 Fittings Weather Proof Ceiling RM2,250.00 4 wks Thu 15/06/23 Thu 13/07/23 0% RM0.00
312 Mounted
Metal cladChannel Fittings
13A Outlet c/w- 11 xno.
Socket 45W LED & RM300.00 1 wk Thu 13/07/23 Thu 20/07/23 0% RM0.00
313 150W LED Floodlight of 1P66, Driver with voltage RM3,600.00 4 wks Thu 20/07/23 Thu 17/08/23 0% RM0.00
314 Input 100 - 225Galvanised
7m Octagonal Volts, Colour
withTemperature
Flange Mounted, RM2,100.00 4 wks Thu 17/08/23 Thu 14/09/23 0% RM0.00
315 Cabling Works & Earth Chamber Concrete
Mounting Bracket Complete with RM11,371.00 150 days Thu 26/01/23 Thu 24/08/23 0% RM0.00 26/01 24/08
316 10 sqmm/4C PVC/SWA/PVC Cable from TNB Kiosk RM625.00 3 wks Thu 23/03/23 Thu 13/04/23 0% RM0.00
317 to DB DB to ACP - 2.5 sqmm/3C PVC/SWA/PVC
From RM270.00 1 wk Thu 13/04/23 Thu 20/04/23 0% RM0.00
318 4.0 sqmm/4C PVC/SWA/PVC Cable from DB to RM500.00 1 wk Thu 20/04/23 Thu 27/04/23 0% RM0.00
319 Actuator
4.0 sqmm/4C#1 PVC/SWA/PVC Cable from DB to RM750.00 1 wk Thu 20/04/23 Thu 27/04/23 0% RM0.00
320 Actuator
6.0 sqmm/3C#2 PVC/SWA/PVC Cable from DB to RM1,980.00 1 wk Thu 27/04/23 Thu 04/05/23 0% RM0.00
321 Flood Light
6.0 sqmm/3C PVC/SWA/PVC Cable from DB to RM1,175.00 1 wk Thu 04/05/23 Thu 11/05/23 0% RM0.00
322 Flood Light 2 PVC/SWA/PVC Cable from DB to
4.0 sqmm/4C RM288.00 1 wk Thu 04/05/23 Thu 11/05/23 0% RM0.00
323 Actuator
4.0 sqmm/4C#3 PVC/SWA/PVC Cable from DB to RM128.00 1 wk Thu 20/04/23 Thu 27/04/23 0% RM0.00
324 Actuator
Multicore#1 Control Cabling - 2.5sqmm/10C RM260.00 1 wk Thu 08/06/23 Thu 15/06/23 0% RM0.00
325 PVC/SWA/PVC
Multicore Control Cable from-ACP
Cabling to Actuator #1
2.5sqmm/10C RM390.00 1 wk Thu 08/06/23 Thu 15/06/23 0% RM0.00
326 PVC/SWA/PVC
Multicore Control Cable from-ACP
Cabling to Actuator #2
2.5sqmm/10C RM585.00 1 wk Thu 08/06/23 Thu 15/06/23 0% RM0.00
327 PVC/SWA/PVC
Lighting Point - Cable from ACP toPVC
3 x 1.5sqmm/1C Actuator #3GI
Cable in RM360.00 1 wk Thu 17/08/23 Thu 24/08/23 0% RM0.00
328 ConduitPoint - 3 x 2.5sqmm/1C PVC Cable in Steel
Outlet RM210.00 1 wk Thu 17/08/23 Thu 24/08/23 0% RM0.00
329 Conduit Earth incld Heavy Duty Concrete Earth
Electrical RM2,500.00 4 wks Thu 23/02/23 Thu 23/03/23 0% RM0.00
330 Chamber,
150mm GL3Class
nos Steel
D forReinforced Copper Rod
Cable Crossing RM1,350.00 4 wks Thu 26/01/23 Thu 23/02/23 0% RM0.00
331 Lighting Protection System RM5,900.00 40 days Thu 23/03/23 Thu 18/05/23 0% RM0.00 23/03 18/05
332 Copper Tape 25mm x 3mm from Steel Column to RM3,800.00 4 wks Thu 23/03/23 Thu 20/04/23 0% RM0.00
333 Earth Chamber
Lighting in Protective
Earth Chamber incld Casing
Heavy & Conceal
Duty in RM2,100.00
Concrete 4 wks Thu 20/04/23 Thu 18/05/23 0% RM0.00
334 Chamber
Liason with with Minimum 3 nos Steel Reinforced
Authorities RM2,000.00 20 days Thu 29/12/22 Thu 26/01/23 0% RM0.00 29/12 26/01
335 Application for 3 Phase Supply via Existing O/H RM2,000.00 4 wks Thu 29/12/22 Thu 26/01/23 0% RM0.00
336 Pole
PROVISIONAL SUMSincld Liasonwith TNB till Supply is Provided RM200,000.00 225 days Mon 08/11/21 Fri 16/09/22 75% RM183,417.81 08/11 16/09
337 Contribution Fees & Permanent Relocating / Relocation RM200,000.00 225 days Mon 08/11/21 Fri 16/09/22 75% RM183,417.81 08/11 16/09
338 of Kerja-
Services
kerja RJO 10711253 - TNB RM114,044.45 45 wks Mon 08/11/21 Fri 16/09/22 100% RM114,044.45
339 Kerja- kerja RJO 10711085 - TNB RM56,576.77 45 wks Mon 08/11/21 Fri 16/09/22 100% RM56,576.77
340 SME Profit Attendance RM12,796.59 45 wks Mon 08/11/21 Fri 16/09/22 100% RM12,796.59

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 10
 PEMBINAAN SPILLWAY DAN LAIN-LAIN KERJA BERKAITAN DI BAN ARAS TINGGI TERUSAN BESAR DI DALAM RANCANGAN PENGAIRAN KERIAN,
PERAK DARUL RIDZUAN
NO. KONTRAK: JPS/P/PK/BPSP/6/2020

ID Task Mode Task Name Cost Duration Start Finish TRACKING ON VALUE OF WORK
17/8/22 ON 17/8/22
2021 2022 2023 2024
07080910111201020304050607080910111201020304050607080910111201020304
341 Balance Provisional Sums RM16,582.19 45 wks Mon 08/11/21 Fri 16/09/22 0% RM0.00
342 Final Touch Up RM0.00 16 days Wed 18/10/23 Sun 05/11/23 0% RM0.00 18/10 05/11
343 Final Touch Up, Completion & Submission of Report RM0.00 16 days Wed 18/10/23 Sun 05/11/23 0% RM0.00
344 HANDING OVER RM0.00 1 day Sun 05/11/23 Sun 05/11/23 0% RM0.00 05/11

Task Project Summary Manual Task Start-only Deadline

Split Inactive Task Duration-only Finish-only Progress

Project: WORK PROGRAM - Pel
Date: Thu 18/08/22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 11