Sec 5 - Final As-Built Submission Tracker As of 25.5 2022 (To Subcon)

Final Asbuilt RS Wall Submission - Section 5
Printed on: 15-Sep-22

ACTION BY ---> SUBCONTRACTOR SSP SDM
Submission Submission Submission Collect and

Section Commitment Date Commitment Date Actual Date Commitment Actual Date Latest Date Remark KLC SUBMISSION Remark Remark
Sub Contractor Soil Nail ID Construction Status
by Nehemiah by Nehemiah Submission by Date by Submission by STS Ref. No Submission to STSRev
Latest
Latest Status from SSP Date
Hardcopies Status
from SSP
submit
Hardcopies to
18.5.2022 25.5.2022 Nehemiah Subcontractor Subcontractor SSP design HQ
Not Yet Start

5.1 Nestcon Infra B12-20 2nd Stage (Section
4)
Required rectification proposal. Eg.

topping up with capping
Rectification SSP-SP3D-D2.1.9-L5771
CRJGR-NEIS-
Rectification on Rectification on CRJGR-NEIS-STS-
5.1 Nestcon Infra B12-22 Completed
progress progress INF-S5.1-CNS-
STS-INF-S5.1- 25-May-21 B Rejected 3-Jun-21
Rectification proposal submitted
CNS-REW-00024
REW-00051 on 23.8.2021 - Approved with
comment. To resubmit design
calculation
In Progress (To In Progress (To In Progress (To

5.1 Nestcon Infra
B13-05a complete during complete during complete during
Abutment B RUB23a stage 2) stage 2) stage 2)
Required rectification proposal. Eg.

topping up with capping
Rectification
SSP-SP3D-D2.1.9-L5771
Approved CRJGR- CRJGR-NEIS- Rectification Approved
Rectification on Rectification on
5.1 Nestcon Infra B13-06 Completed
progress progress
NEIS-STS-INF- STS-INF-S5.1- 6-Apr-21 A Rejected 13-Apr-21 CRJGR-NEIS-STS-INF-
Rectification proposal submitted
S5.1-CNS-REW- CNS-REW-00049 S5.1-CNS-REW-00052
on 23.8.2021 - Approved with
00052
comment. To resubmit design
calculation
Not Yet Start

5.1 Nestcon Infra B13-09 2nd Stage
Not Yet Start

5.1 Nestcon Infra B13-09a 2nd Stage
5.1 Juang Antara Bina

B13-PE-13 Not Yet Start
Abutment A BRV42 2nd Stage
5.1 Juang Antara Bina

B13-PE-15 Not Yet Start
Abutment B BRV42 2nd Stage
CRJGR-AAYU-
Approved with
5.2 AAY Construction B14-05a Completed 19-May-22 19-May-22 19-May-22 16-Feb-22 STS-INF-S5.2- 17-Feb-22 G
comments. To resubmit 23-Feb-22
CNS-REW-00016
Section 5 - Final As-built Piled Embankment Submission Tracker
ACTION BY ---> SUBCONTRACTOR SSP SDM

Committed Date Committed Date Hardcopies Upload to Aconex Delayed Hardcopy Collect and
Section Actual Date STS Latest Date of Hardcopies Status submit
Sub Contractor From CH To CH Construction Status STS submission STS submission Remark STS Ref. No STS Latest Rev Status from SSP Date Remarks submission to (with PE Submission
Submission STS submission from SSP Hardcopies to
18.5.22 25.5.22 SSP Endorsement) (Days) design HQ
CRJGR-JABS-STS-INF-
S5.BRV40-CNS-CBR-
Approved with
SUBCON TO 00004
5.1 Juang Antara Bina 726193 726213 Completed 1-Jun-22 23-Mar-22 A 25-Mar-22 comments. To
UPDATE CRJGR-JABS-STS-INF-
resubmit
S5.BRV40-CNS-CBR-
CRJGR-JABS-STS-INF-
00008
S5.BRV40-CNS-CBR-
Approved with
SUBCON TO 00004
5.1 Juang Antara Bina 726267 726287 Completed 1-Jun-22 23-Mar-22 A 25-Mar-22 comments. To
UPDATE CRJGR-JABS-STS-INF-
resubmit
S5.BRV40-CNS-CBR-
CRJGR-JABS-STS-INF-
00008
S5.BRV41-CNS-CBR-
00004
5.1 Juang Antara Bina 728223 728243 Completed UNDER REVIEW UNDER REVIEW 0 18-May-22 UNDER REVIEW
CRJGR-JABS-STS-INF-
S5.BRV41-CNS-CBR-
00008
CRJGR-NEIS-STS-INF-
5.1 Nestcon Infra 728700 728800 Completed 5/25/2022 25-May-22 D 31-Mar-22 Rejected 22-Apr-22
S5.1-CNS-PIL-00016
CRJGR-NEIS-STS-INF- To revise as per KLC comment on the piloting

5.1 Nestcon Infra 729075 729242 Completed 5/25/2022 25-May-22 0 5-Jan-21 Rejected 15-Feb-21
S5.1-CNS-PIL-00017 asbuilt
CRJGR-JABS-STS-INF-
Stage 1 - Completed Stage 2 in Stage 2 in Approved
5.1 Juang Antara Bina 732875 732900 S5.BRV42-CNS-CBR- 0 2-Sep-20 8-Sep-20
Stage 2 - Not Yet Started progress progress (Stage 1)
00004
CRJGR-JABS-STS-INF-
Stage 1 - Completed Stage 2 in Stage 2 in Approved
5.1 Juang Antara Bina 732976 732996 S5.BRV42-CNS-CBR- A 31-May-21 3-Jun-21
Stage 2 - Not Yet Started progress progress (Stage 1)
00008
CRJGR-JABS-STS-INF-
To revise as per KLC comment on the piloting
5.1 Juang Antara Bina 734061 734081 Completed 26-May-22 S5.BRV43-CNS-CBR- 0 22-Aug-20 Approved 25-Aug-20
asbuilt
00006
Section 5 - Final As-built Soil Nail Submission Tracker
ACTION BY ---> GAGASAN (SOIL NAIL SPECIALIST) AAY SSP SDM

Delayed Collect and
Section Commitment submission Commitment submission Commitment submission Latest STS Hardcopy Hardcopies Hardcopies Status submit
Sub Contractor Soil Nail ID Construction Status Status submit to AAY date for STS as of STS Ref. No Submission Latest Status from SSP Date Remark submission to
date as of 18.5.2022 date as of 25.5.2022 Submission from SSP Hardcopies to
25.5.2022 Date Rev SSP
(Days) design HQ
submit to surveyor
5.1 YTL/gagasan B13-09b Completed (BRR35) 19-May-22 SUBMITTED SUBMITTED 25-May-22
CRJGR-AAYU-STS-INF-
5.1 AAY Construction B14-01 Completed 19-May-22 SUBMITTED SUBMITTED SUBCON TO UPDATE
S5.2-CNS-SNS-00008
10-Feb-22 E REJECTED 24-Feb-22
Submitted to Surveyor CRJGR-AAYU-STS-INF-

5.1 AAY Construction B14-02 Completed
for Endorsement
SUBMITTED SUBMITTED SUBCON TO UPDATE
S5.2-CNS-SNS-00009
10-Feb-22 D REJECTED 24-Feb-22
CRJGR-AAYU-STS-INF- Pending Logo for License

5.2 AAY Construction B14-03 Completed APPROVED APPROVED APPROVED SUBCON TO UPDATE 10-Feb-22 D APPROVED
S5.2-CNS-SNS-00010 Surveyor
5.2 AAY Construction B14-04 Completed APPROVED APPROVED APPROVED SUBCON TO UPDATE 10-Feb-22 C APPROVED

5.2 AAY Construction B14-05 Completed APPROVED APPROVED APPROVED SUBCON TO UPDATE 10-Feb-22 B APPROVED

5.2 AAY Construction B14-06 Completed APPROVED APPROVED APPROVED SUBCON TO UPDATE 10-Feb-22 B APPROVED
CRJGR-AAYU-STS-INF-
5.2 AAY Construction B14-07 Completed 26-May-22 27-May-22
S5.2-CNS-SNS-00016
23-Dec-21 A REJECTED 30-Dec-21
Approved with
CRJGR-AAYU-STS-INF-
5.2 AAY Construction B14-09a Completed 26-May-22 27-May-22
S5.2-CNS-SNS-00013
11-Sep-21 A comment. to
resubmit
Completed (BRR37) To provide acad to Gagasan.

5.2 YTL/gagasan B14-BR-01a Stage 1 Pending Stage 2
Not Yet Start (BRR37) To provide acad to Gagasan.

5.2 YTL/gagasan B14-BR-01b Stage 2 Pending Stage 2
Approved with
for Endorsement
S5.2-CNS-SNS-00023
2-Mar-22 0 comment. to 11-Mar-22
resubmit
Pending Asbuilt slope

from AAY (By 19.5.2022)
1-Jun-22
Pending Asbuilt slope

from AAY (By 19.5.2022)
1-Jun-22
5.2 YTL/UEC B15-07a Completed SUBCON TO UPDATE
5.2 AAY Construction B15-11 In progress
5.2 Geo Pakar B15-12 In progress

for Endorsement
S5.2-CNS-SNS-00022
2-Mar-22 0 REJECTED 11-Mar-22
Section 5 - Final As-built Stone Column Submission Tracker
ACTION BY ---> Subcontractor SSP SDM
Stone Column Delayed Collect and

Section Sub Contractor From CH To CH Committed Date STS Committed Date STS Actual Date STS Hardcopies
Contractor Actual Date STS Hardcopy Hardcopies Status submit
Construction Status submission submission STS Ref. No STS Latest Rev Submission to Status from SSP Date Remark submission to
Submission from Subcon Submission from SSP Hardcopies to
as of 18.5.2021 as of 25.5.2021 SSP SSP
(Days) design HQ
CRJGR-NEIS-STS-INF-
5.1 Nestcon Infra Keller 725750 726193 Completed 19-May UNDER REVIEW 8-Jul-21 S5.1-CNS-EWK-00058
B 19-Feb-22 Rejected 14-Mar-22
CRJGR-NEIS-STS-INF-
5.1 Nestcon Infra Keller 726287 726775 Completed 19-May UNDER REVIEW 6-Jul-21 S5.1-CNS-EWK-00064
A 19-Feb-22 Rejected 14-Mar-22
5.1 YTL Menard 728815 729060 Completed SUBCON TO UPDATE SUBCON TO UPDATE
CRJGR-NEIS-STS-INF-
5.1 Nestcon Infra Sinus 728243 728400 Completed 26-May UNDER REVIEW 18-Jan-22 S5.1-CNS-EWK-00059
D 21-Jan-22 Rejected 9-Feb-22
CRJGR-NEIS-STS-INF-
5.1 Nestcon Infra Keller 729425 729525 Completed 19-May SUBCON TO UPDATE 8-Jul-21 S5.1-CNS-EWK-00067
A 23-Feb-22 Rejected 14-Mar-22
AAY Stage 1 Completed

5.1 Menard 734800 734950
Construction Stage 2 - Not Yet Start
Approved with PILOTING SUBMISSION

AAY CRJGR-AAYU-STS-INF-
5.1 Menard 736150 736200 Completed SUBCON TO UPDATE SUBCON TO UPDATE 6-Nov-21 C 6-Nov-21 Comment. to 17-Nov-21 TO KLC
Construction S5.1-GEO-GIC-00013
resubmit 21-Oct-21
Approved with PILOTING SUBMISSION
5.1 Menard 736200 736375 Completed SUBCON TO UPDATE SUBCON TO UPDATE 6-Nov-21 C 6-Nov-21 Comment. to 17-Nov-21 TO KLC
resubmit 21-Oct-21
5.2 Menard 739775 739825 Completed SUBCON TO UPDATE SUBCON TO UPDATE 23-Jul-21 S5.2-GEO-GIC-00040
A 15-Sep-21 Rejected 24-Sep-21
Construction
Approved with
5.2 Menard 740700 740800 Completed SUBCON TO UPDATE SUBCON TO UPDATE 26-Jul-21 A 22-Sep-21 Comment. to 24-Sep-21
resubmit
Approved with
5.2 Menard 740800 740850 Completed SUBCON TO UPDATE SUBCON TO UPDATE 26-Jul-21 A 22-Sep-21 Comment. to 24-Sep-21
resubmit
5.2 Menard 740900 741050 Completed 30-Sep-21 0 2-Oct-21 Rejected 13-Oct-21
5.2 Menard 741425 741575 Completed SUBCON TO UPDATE SUBCON TO UPDATE 23-Aug-21 0 25-Aug-21 Rejected 1-Sep-21

5.2 Menard 742200 742300
5.2 Menard 742775 742850 Completed SUBCON TO UPDATE SUBCON TO UPDATE 6-Nov-21 S5.2-GEO-GIC-00046
0 10-Nov-21 Rejected 5-Nov-21
Construction

5.2 Menard 746325 746675

5.2 Menard 747000 747050

5.2 Menard 747050 747175

5.2 Menard 747175 747200

5.2 Menard 747375 747450

5.2 Menard 747450 747625 Stage 2 - Not Yet Start
Construction
5.2 Menard 749275 749475 Completed SUBCON TO UPDATE SUBCON TO UPDATE 20-Aug-21 0 20-Aug-21 Rejected 26-Aug-21
5.2 Menard 750025 750250 Completed SUBCON TO UPDATE SUBCON TO UPDATE 3-Sep-21 0 3-Sep-21 Rejected 9-Sep-21

5.2 Menard 750750 751050
5.2 Menard 751625 751975 Completed SUBCON TO UPDATE SUBCON TO UPDATE 23-Jul-21 A 23-Jul-21 Rejected 3-Aug-21

5.2 Menard 752570 752850
Section 5 - Final As-built for Earthwork Cross Sections Tracker
SECTION SUBCONTRACTOR DWG ACONEX NO
5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05001

5.1 AAY CRJGR-SSPS-XD-S5.1-CNS-EWS-05058






ss Sections Tracker
DWG ORIGINAL NO
GJBEDTP/CRJGR/WD/SIPY-SSP/S5.0/T-EW-CRS/5001
GJBEDTP/CRJGR/DD/SIPY-SSP/S5.0/T-EW-CRS/5183
DWG NAME
EARTHWORK CROSS SECTION CH. 724350 TO CH. 724475






EARTHWORK CROSS SECTION(PORT OF TANJUNG PELEPAS LINE 1) CH.0 TO CH.125
EARTHWORK CROSS SECTION(PORT OF TANJUNG PELEPAS LINE 2) CH.892

SUBCON TO UPDATE SUBCON TO UPDATE
Target Commitment Date

CONSTRUCTION STATUS for Submission Actual Date of Submission
as of 10.11.2021
PARTIALLY COMPLETED 23-Oct-22
FULLY COMPLETED 23-Sep-22
15-Mar-22
FULLY COMPLETED
15-Mar-22
FULLY COMPLETED
FULLY COMPLETED 15-Mar-22 22-Mar-22
FULLY COMPLETED 15-Mar-22

FULLY COMPLETED 5-Jul-22
PARTIALLY COMPLETED 5-Jul-22
PARTIALLY COMPLETED 7-Mar-22
AAY to update 13-Mar-22
AAY to update 13-Mar-22 Draft by 12.4.2022



AAY to update 15-Apr-22
AAY to update 31-Dec-22



Latest STS Date Submitted to
STS Document Reference
Revision SSP
CRJGR-NEIS-STS-INF-S5.1-CNS-EWS-00001 0 23-Mar-22
Status Submission STS REMARK
Rejected
Rejected
Rejected
Rejected
Rejected
Section 5 - Final As-built CBP & Sheet Pile Wall Submission Tracker
S
S
ACTION BY ---> P
Section Commitment submission Commitment submission Latest STS

Sub Contractor Wall ID Wall Type Construction Status date for STS as of date for STS as of STS Ref. No Submission Latest Status from SSP Date
11.1.2021 25.5.2021 Date Rev Remark
5.1 NESTCON B13-BR-01 RC Wall COMPLETED SUBCON TO UPDATE SUBCON TO UPDATE
TO RESUBMIT WITH LATEST

5.1 UEC B13-06a CBP COMPLETED 14-Jan-22 CRJGR-SIPY-STS-INF-S5.1-CNS-CBP-00004 5-Feb-21 0 Approved 7-Feb-21
FORMAT
5.1 YTL (Nazli) B13-06a Sheet Pile COMPLETED SUBCON TO UPDATE SUBCON TO UPDATE
TO RESUBMIT WITH LATEST

5.2 JF FOUNDATION B15-02 CBP COMPLETED 11-Jan-22 CRJGR-JFFM-STS-INF-S5.0-CNS-RTW-00001 15-Jan-22 0 Approved 4-Feb-22
FORMAT
Approved with
Subcon to check with RE TO RESUBMIT WITH LATEST
5.2 UEC B15-07a CBP COMPLETED
on the asbuilt
CRJGR-UECG-STS-INF-S5.2-CNS-CBP-00008 15-Jan-22 0 comment. To 27-Jan-22
FORMAT
resubmit
5.2 YTL(Chris) B15-13b Sheet Pile NOT YET START
5.2 YTL(Chris) B15-13a CBP NOT YET START
5.2 YTL(Chris) B15-13a Sheet Pile NOT YET START
5.2 YTL(Chris) Wall 1 Sheet Pile NOT YET START

Section 5 - Final As-built BRR Pier Protection Submission Tracker
S
S
ACTION BY ---> P
Section Commitment submission Latest STS

Commitment submission
Sub Contractor Location ID Structure Type Construction Status date for STS as of STS Ref. No Submission Latest Status from SSP Date
date for STS as of 9.2.2022 Remark
25.5.2022 Date Rev
FINAL ASBUILT TO RESUBMIT

to submit with 2nd stage
5.1 UEC BRR35 (LHS) Bore Pile COMPLETED
asbuilt together
Subcon To Update CRJGR-UECG-STS-INF-S5.ROB24-CNS-PIL-00019 20-May-21 0 Approved 10-Jun-21 WITH RHS WALL FOLLOW LATEST
ASBUILT FORMATTING
to submit with 2nd stage

YTL BRR35 (LHS) Pile Cap & Wall COMPLETED
asbuilt together
Subcon To Update
CRJGR-UECG-STS-INF-S5.ROB24-CNS-PIL-00019
5.1 UEC BRR36 Bore Pile COMPLETED Subcon To Update
CRJGR-UECG-STS-INF-S5.ROB24-CNS-PIL-00020
26-Feb-22 0 REJECTED 29-Mar-22 To revise based on SSP comment
5.2 YTL BRR36 Pile Cap & Wall COMPLETED Subcon To Update
Section 5 - Final As-built Bridges Submission Tracker
ACTION BY --->
Section Commitment submission Latest STS

Sub Contractor Location ID Structure Type Construction Status date for STS as of STS Ref. No Submission Latest Status from SSP
25.5.2022 Date Rev Remark
BOREPILE /
5.2 JF FOUNDATION ROB27 COMPLETED Approved CRJGR-JFFM-STS-INF-S5.ROB27-CNS-PIL-00009 13-Jan-22 E Approved
COLUMN
5.2 JF FOUNDATION ROB30 CBP COMPLETED Approved CRJGR-JFFM-STS-INF-S5.ROB30-CNS-PIL-00022 13-Jan-22 C Approved
BOREPILE /
5.2 JF FOUNDATION ROB31 COMPLETED Approved CRJGR-JFFM-STS-INF-S5.ROB31-CNS-PIL-00020 13-Jan-22 C Approved
COLUMN
BOREPILE /
5.2 JF FOUNDATION ROB32 COMPLETED Approved CRJGR-JFFM-STS-INF-S5.ROB32-CNS-PIL-00025 13-Jan-22 D Approved
COLUMN
BOREPILE /
5.2 JF FOUNDATION ROB33(I) IN PROGRESS
COLUMN
BOREPILE /
5.2 JF FOUNDATION ROB33(II) NOT YET START
COLUMN
CRJGR-JABS-STS-INF-S5.BRV39-CNS-CBR-00001
5.1 JUANG ANTARA BRV39 ALL STRUCTURES COMPLETED Approved CRJGR-JABS-STS-INF-S5.BRV39-CNS-CBR-00004 16-Dec-21 0 Approved
5.1 JUANG ANTARA BRV40 ALL STRUCTURES COMPLETED CRJGR-JABS-STS-INF-S5.BRV40-CNS-CBR-00006 30-Dec-21 0 REJECTED
5.1 JUANG ANTARA BRV41 ALL STRUCTURES COMPLETED 11-Jan-22 0 REJECTED
5.1 JUANG ANTARA BRV42 ALL STRUCTURES COMPLETED 22-Jan-22 0 REJECTED
CRJGR-JABS-STS-INF-S5.BRV43-CNS-CBR-00004 To amend the ECC to follow bridge

5.1 JUANG ANTARA BRV43 ALL STRUCTURES COMPLETED 15-Feb-22 0 REJECTED gridline. To resubmit whole set of
CRJGR-JABS-STS-INF-S5.BRV43-CNS-CBR-00009 asbuilt drawings
CRJGR-JABS-STS-INF-S5.BRV44-CNS-CBR-00001 To amend the ECC to follow bridge

5.1 JUANG ANTARA BRV44 ALL STRUCTURES COMPLETED 5-Aug-21 B Approved gridline. To resubmit whole set of
CRJGR-JABS-STS-INF-S5.BRV44-CNS-CBR-00004 asbuilt drawings
BOREPILE /
5.2 ECONPILE BRV45 COMPLETED Approved CRJGR-SIPY-STS-INF-S5.BRV45-CNS-PIL-00058 11-Nov-21 0 Approved
PILECAP
BOREPILE /
5.2 JF FOUNDATION BRV46 COMPLETED Approved CRJGR-JFFM-STS-INF-S5.BRV46-CNS-PIL-00025 13-Jan-22 E Approved
COLUMN
Approved with PENDING ROADWORK & MEP

5.1 JUANG ANTARA MPB06 ALL STRUCTURES STRUCTURE COMPLETED CRJGR-JABS-STS-INF-S5.MPB06-CNS-CBR-00013 27-Sep-21 0 comment. To DRAFT FOR COMPLETED WORK
resubmit TO BE SUBMITTED EARLY
5.1 JUANG ANTARA RUB11 ALL STRUCTURES COMPLETED STAGE 1 PENDING STAGE 2
BOREPILE /
5.2 JF FOUNDATION BRV SPURLINE COMPLETED CRJGR-JFFM-STS-INF-S5.BRVSPUR-CNS-PIL-00025 24-Jan-22 D Approved
COLUMN
TOTAL LETTER 27
TOTAL DRAWING NO 194
DRAWINGS UNDER REVIEW 101
DRAWINGS REPLIED 93
Date Transmit Total Nos of

No Mail No Trade Subject From Status F1 F2
(Aconex) Drawings
1 SIPY-LETTER-035889 Bridge As-Built Drawing Submission – BRV39 Structure and MEP 30-Mar-22 25 SIPY Kluang DC UNDER REVIEW 1 25
2 SIPY-LETTER-035165 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-10 23-Feb-22 7 SIPY Kluang DC UNDER REVIEW 1 7
4 SIPY-LETTER-035137 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-10 21-Feb-22 7 SIPY Kluang DC UNDER REVIEW 1 7
5 SIPY-LETTER-035101 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-06a 21-Feb-22 5 SIPY Kluang DC UNDER REVIEW 1 5
6 SIPY-LETTER-035039 Wall As-Built Drawing Submission – Nehemiah wall (NW) – BRV43 Abutment A, B13-PE-18 and B13-PE-19 16-Feb-22 5 SIPY Kluang DC UNDER REVIEW 1 5
7 SIPY-LETTER-035062 Wall As-Built Drawing Submission – Nehemiah wall (NW) – BRV43 Abutment B 16-Feb-22 5 SIPY Kluang DC UNDER REVIEW 1 5
8 SIPY-LETTER-034955 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-05 & B13-PE-06 14-Feb-22 5 SIPY Kluang DC UNDER REVIEW 1 5
9 SIPY-LETTER-034872 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-07 9-Feb-22 6 SIPY Kluang DC UNDER REVIEW 1 6
11 SIPY-LETTER-034279 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-11a 4-Feb-22 7 SIPY Kluang DC UNDER REVIEW 1 7
12 SIPY-LETTER-034834 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-07 & B13-PE-08 4-Feb-22 7 SIPY Kluang DC UNDER REVIEW 1 7
13 SIPY-LETTER-034516 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-04d 17-Jan-22 6 SIPY Kluang DC UNDER REVIEW 1 6
14 SIPY-LETTER-034515 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-03 17-Jan-22 8 SIPY Kluang DC UNDER REVIEW 1 8
15 SIPY-LETTER-034364 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-04 10-Jan-22 10 SIPY Kluang DC UNDER REVIEW 1 10
16 SIPY-LETTER-034295 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-01 6-Jan-22 6 SIPY Kluang DC REPLIED 0 0
17 SIPY-LETTER-034230 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B15-03 & B15-PE-04a 4-Jan-22 7 SIPY Kluang DC REPLIED 0 0
18 SIPY-LETTER-034225 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-01 & B13-PE-02 4-Jan-22 5 SIPY Kluang DC UNDER REVIEW 1 5
19 SIPY-LETTER-034226 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-PE-03 & B13-PE-04 4-Jan-22 5 SIPY Kluang DC REPLIED 0 0
21 SIPY-LETTER-034229 Wall As-Built Drawing Submission – Nehemiah wall (NW) – ROB 27 4-Jan-22 8 SIPY Kluang DC REPLIED 0 0
25 SIPY-LETTER-034224 Wall As-Built Drawing Submission – Nehemiah wall (NW) – B13-02 4-Jan-22 7 SIPY Kluang DC REPLIED 0 0
26 SIPY-LETTER-033553 Ground Treatment As-Built Drawing Submission – Stone Column @ Ch736200-Ch736900 1-Dec-21 11 SIPY Kluang DC REPLIED 0 0
27 SIPY-LETTER-033388 Ground Treatment As-Built Drawing Submission – Piled Embankment Ch728700- Ch728800 25-Nov-21 20 SIPY Kluang DC REPLIED 0 0
28 SIPY-LETTER-033391 Wall Pilot As-Built Drawing Submission – Revised Soil Nail B14-01 Slope Protection 25-Nov-21 4 SIPY Kluang DC UNDER REVIEW 1 4

Sec 5 - Final As-Built Submission Tracker As of 25.5 2022 (To Subcon)

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Final Asbuilt RS Wall Submission - Section 5

Printed on: 15-Sep-22

Submission Submission Submission Collect and

Not Yet Start

Required rectification proposal. Eg.

In Progress (To In Progress (To In Progress (To

Required rectification proposal. Eg.

Not Yet Start

Not Yet Start

5.1 Juang Antara Bina

5.1 Juang Antara Bina

ACTION BY ---> SUBCONTRACTOR SSP SDM

CRJGR-NEIS-STS-INF- To revise as per KLC comment on the piloting

ACTION BY ---> GAGASAN (SOIL NAIL SPECIALIST) AAY SSP SDM

5.1 YTL/gagasan B13-09b Completed (BRR35) 19-May-22 SUBMITTED SUBMITTED 25-May-22

Submitted to Surveyor CRJGR-AAYU-STS-INF-

CRJGR-AAYU-STS-INF- Pending Logo for License

CRJGR-AAYU-STS-INF- Pending Logo for License

CRJGR-AAYU-STS-INF- Pending Logo for License

Completed (BRR37) To provide acad to Gagasan.

Not Yet Start (BRR37) To provide acad to Gagasan.

Pending Asbuilt slope

Pending Asbuilt slope

5.2 YTL/UEC B15-07a Completed SUBCON TO UPDATE

5.2 AAY Construction B15-11 In progress

5.2 Geo Pakar B15-12 In progress

Submitted to Surveyor CRJGR-AAYU-STS-INF-

ACTION BY ---> Subcontractor SSP SDM

Stone Column Delayed Collect and

AAY Stage 1 Completed

Approved with PILOTING SUBMISSION

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

AAY Stage 1 Completed

SECTION SUBCONTRACTOR DWG ACONEX NO

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05001

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05002

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05003

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05004

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05005

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05006

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05007

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05008

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05009

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05010

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05011

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05012

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05013

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05014

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05015

5.1 NESTCON CRJGR-SSPS-XD-S5.1-CNS-EWS-05016