1

LIQUID PALM GROWER SDN BHD

INFRA WORK PROGRESS

FOR APRIL 2023

KB1, KB2, KB3, SG.ARING, POS BLAU & LPM

 LPGORGANIZATION
LPG ORGANIZATIONCHART
CHART
LIQUIDPALM
PALM GROWER SDN BHD
ESTATEINFRASTRUCTURE
ESTATE INFRASTRUCTURE (Latest
(Latestupdate
update01/04/2023)
01/04/2023)
LIQUID GROWER SDN BHD

GROUP
MANAGING DIRECTOR
IR. TAN CHEE KIAN

GROUP CHIEF OPERATING

OFFICER, PLANTATION
TAN CHING HO

KB 1,2,3, PB & SA ESTATE

HEAD OPERATION MANAGER
AMIRUL AIMAN BIN ANAHAR

ALL ESTATE
OPERATION MANAGER
GAVIN LIM

ASSISTANT MANAGER
INFRASTRUCTURE
SHURIYAN TAN AH CHIANG

MACHINERY TEAM QUARTERS MAINTENANCE TEAM

MACHINERY TEAM

SITE SUPERVISOR SITE SUPERVISOR SITE SUPERVISOR SITE SUPERVISOR SENIOR EXECUTIVE
KB 1/ PB KB 2 / KB 3 LPM SA MOHAMAD HANIF
SITE SUPERVISOR SITE SUPERVISOR SITE SUPERVISOR
SENIOR CLERK KHAIRUL HAZLIN WAN ARIEF AMIR AMRI HEW KON SANG MAINTENANCE CLERK
KB 1/ PB KB 2 / KB 3 LPM
ZARINA BT CHE OMAR VACANT
SENIOR CLERK KHAIRUL HAZLIN WAN ARIEF AMIR AMRI
SITE SUPERVISOR
MOHAMAD ZANZUKI

KB 1, KB 2, KB 3, PB, LPM SENIOR TECHNICIAN

GENERAL WORKER ALI
KUSNADI
DEEDY BIN ANJANG JUNIOR TECHNICIAN
ADI BIN ALANG HAZLIN
LONG ROY BIN ALANG AMIRUL
KARLI BIN ALANG MOHAMAD YATIM
ZAMRY AIMAN
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 3

KB 1, KB 2, KB 3, PB, SA & LPM

MACHINERY UTILISATION HOURS

RECORD
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 44

LPG MACHINERY UTILISATION HOURS

APRIL 2023

Total
Machine No of Dedicated Utilisation
Utilisation
Type Units (Hours) (Hours)
(%)
Bulldozer, 366
Backhoe 7 1456 1548 106%
Grader (MMG),
602

Backhoe, 1548 Excavator 3 624 706 113%

Grader
3 624 602 96%
Excavator, 706 (MMG)

Bulldozer 2 416 366 88%

Grand Total 3120 3222 103%

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 45

LPM MACHINERY & LORRY UTILISATION HOURS

APRIL 2023

Bulldozer, 84 Total
Machine No of Dedicated Utilisation
Utilisation
Type Units (Hours) (Hours)
(%)

Lorry 9 1872 2072 110%

Excavator, 780

Back Hoe 2 68 68 100%

Lorry, 2072 Excavator 3 624 780 125%

Bulldozer 1 208 84 40%

Back Hoe, 68

Compactor 1 208 252 121%

Grand Total 3536 3256 92%

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 56

TOTAL MACHINERY USAGE BY ESTATE

APRIL 2023
TYPE MACHINE # ESTATE CODE
Backhoe SBH02 KB2 A
TOTAL Backhoe SBH03 SA B
ESTATE BACKHOE GRADER EXCAVATOR BULDOZER
(HOURS) Backhoe SBH04 LPM C
Backhoe SBH05 KB3 D
KB1 363(C,F) 222(A,C) 247(F) 174(B) 1006
Backhoe SBH06 SA E
KB2 250(A,C,F) 136(A) 0 184(C) 570 Backhoe SBH07 KB1 F
KB3 231(D) 18(A) 223(A) 8(B) 480 Backhoe BH13 PB G
MMG MMG01 KB1 A
PB 232(G) 0 0 0 232
MMG MMG02 SA B
SA 472(B,E) 226(B) 236(B) 0 934 MMG MMG03 KB3 C
Excavator SHE01 KB3 A
1548 602 706 366 3222
Excavator SHE02 SA B
Excavator HE08 LPM C
TOTAL Excavator HE09 LPM D
ESTATE BACKHOE EXCAVATOR COMPACTOR BULDOZER LORRY
(HOURS) Excavator HE21 LPM E
Excavator HE26 KB1 F
LPM 68(C,F) 780(C,D,E) 252(A) 84(A) 2072 3256
Bulldozer BZ01 LPM A
68 780 252 84 2072 3256 Bulldozer SBZ01 KB3 B
Bulldozer BZK01 KB2 C
Compactor SVR01 LPM A
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 67

KUALA BETIS 1 (KB1) WORKING HOURS KUALA BETIS 2 (KB2) WORKING HOURS

400
250 250
363
350

300 200
184

250 247

TOTAL HOURS
222 150 136
TOTAL HOURS

200 174

150 100

100
50
50 0

0 0
BACKHOE GRADER EXCAVATOR BULDOZER BACKHOE GRADER EXCAVATOR BULDOZER
2 UNITS 2 UNITS 1 UNIT 1 UNIT 3 UNITS 1 UNIT 1 UNIT
(RENTAL UNIT)
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 78

KUALA BETIS 3 (KB3) WORKING HOURS POS BLAU (PB) WORKING HOURS

250 250
231 232
223

200 200

150 150

TOTAL HOURS
TOTAL HOURS

100 100

50 50
18
8
0 0 0

0 0
BACKHOE GRADER EXCAVATOR BULDOZER BACKHOE GRADER EXCAVATOR BULDOZER
1 UNIT 1 UNIT 1 UNIT
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 89

SUNGAI ARING (SA) WORKING HOURS LPM WORKING HOURS

500 2500
472
450
2072
400 2000

350

300 1500

TOTAL HOURS
TOTAL HOURS

250 226 236

200 1000
780
150

100 500
252
50 0 68 84

0 0
BACKHOE GRADER EXCAVATOR BULDOZER BACKHOE EXCAVATOR COMPACTOR BULDOZER LORRY
2 UNITS 1 UNIT 1 UNIT
2 UNITS 3 UNITS 1 UNIT 1 UNIT 9 UNITS
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT
Maintenance
1. Distributing EFB
2. Transporting Decanter
Cake
3. Land Corrosion Repair
4. Culvert Cleaning
5. Transporting Sludge Cake
6. Release stagnent water
7. Remove weeds on road
8. River bank clearing
1010
Roadwork FFB Support Project Breakdown/Standby
1. Culvert Installation 1. Assist stuck tractor 1. Support heavy machines 1. Breakdown
2. Help move ffb to higher
2. Road opening 2. Terracing/Stacking 2. Weather Condition
ground.
3. Digging sump 3. Support tractor breakdown 3. Clearing new road 3. Standby for FFB
4. Arranging bunds along
4. Assist tractor loading 4. Under servicing
road
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 1511

ROADWORK MAINTENANCE PROJECT FFB SUPPORT

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 11
12

BACKHOE TYPE OF WORK HOURS BY ESTATE

16 24 24 16 16 4 24
32 64 4
34 3 3
16 4
3 8 59
80 88 45
16 8 6
213
26 3 163 168
138
114
78
42
6
KB1 KB1 KB2 KB2 KB2 KB2 KB3 PB SA SA
SBH04 SBH07 SBH02 SBH04 SBH05 SBH07 SBH05 BH13 SBH03 SBH06
Breakdown/ Machine Off/No Total
Estate Road Work Maintenance FFB Support Project Standby
Under Maintenance Operator Backup (Hours)
KB1 (SBH04) 6 42 26 0 0 80 16 170
KB1 (SBH07) 0 78 0 0 3 88 24 193
KB2 (SBH02) 0 114 45 0 3 34 24 220
KB2 (SBH04) 0 16 0 0 0 0 0 16
KB2 (SBH05) 0 0 8 0 0 0 0 8
KB2 (SBH07) 0 0 6 0 0 0 0 6
KB3 (SBH05) 0 163 16 0 4 32 16 231
PB (BH13) 0 168 0 0 0 0 64 232
SA (SBH03) 0 213 0 0 3 4 16 236
SA (SBH06) 138 59 8 0 3 4 24 236
Grand Total 144 853 109 0 16 242 184 1548
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 12
13

EXCAVATOR TYPE OF WORK HOURS BY ESTATE

24 24
56
6 4 23
16

109 72

165

113
76

10
8
KB1 KB3 SA
HE26 SHE01 SHE02
Breakdown/
Machine Off/No Total
Estate Road Work Maintenance FFB Support Project Standby Under
Operator Backup (Hours)
Maintenance
KB1 (HE26) 10 165 0 0 16 0 56 247
KB3 ( SHE01) 8 76 0 109 6 0 24 223
SA (SHE02) 113 72 0 0 23 4 24 236
Grand Total 131 313 0 109 45 4 104 706
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 13
14

LPG - GRADER & BULLDOZER TYPE OF WORK HOURS BY ESTATE

24 24 4 24
4 24
8
21 13 15
16 8
24 29

176 18 8
112
171
119 108
18

KB1 KB1 KB1 KB2 KB2 KB3 KB3 SA

MMG01 MMG03 SBZ01 BZK01 MMG01 MMG01 SBZ01 MMG02
Breakdown/
Machine Off/No Total
Estate Road Work Maintenance FFB Support Project Standby Under
Operator Backup (Hours)
Maintenance
KB1 (MMG01) 0 18 0 0 0 16 0 34
KB1 (MMG03) 0 119 0 0 24 21 24 188
KB1 (SBZ01) 0 108 0 0 29 13 24 174
KB2 (BZK01) 0 176 0 0 4 4 0 184
KB2 (MMG01) 0 112 0 0 0 0 24 136
KB3(MMG01) 0 18 0 0 0 0 0 18
KB3 (SBZ01) 0 0 0 0 8 0 0 8
SA (MMG02) 171 8 0 0 15 8 24 226
Grand Total 171 559 0 0 80 62 96 968
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 1415

LPM MACHINERY TYPE OF WORK HOURS

24 40
56 48
14 22
16 10 8

160
134
84
160 158

30
8
68 76
38 20
10
LPM LPM LPM LPM LPM LPM LPM
BZ01 SVR01 HE08 HE09 HE21 SBH04 SBH07
Breakdown/
Machine Off/No Total
Estate Road Work Maintenance FFB Support Project Standby Under
Operator Backup (Hours)
Maintenance
BZ01 0 0 0 84 0 0 0 84
SVR01 68 0 0 160 0 0 24 252
HE08 38 0 0 160 16 14 40 268
HE09 10 20 0 158 0 10 56 254
HE21 76 0 0 134 0 0 48 258
SBH04 30 22 0 0 0 0 0 52
SBH07 0 8 0 0 0 8 0 16
Grand Total 222 50 0 696 16 32 168 1184
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 916

LORRY TYPE OF WORK HOURS

5767 8658 3943 6186 8692 2082 9217 5765 8011
VAN VAS BKM VAD VAS VAH VAQ VAN VDA

LPM 168
LPM 40 174
LPM 214
LPM 68 5 85
LPM 226
LPM 60 50 146
LPM 132 20 16 24
LPM 176 24 24
LPM 196 16

Type Of Work VAN 5767 VAS 8658 BKM 3943 VAD 6186 VAS 8692 VAH 2082 VAQ 9217 VAN 5765 VDA 8011 Grand Total
Road Work 0 0 0 60 0 68 0 40 0 168
EFB/Boiler Ash Transfer 196 176 132 50 226 5 0 0 0 785
LPM/LPG Support 0 0 0 0 0 0 0 0 0 0
Project 0 0 20 146 0 85 214 174 168 807
Standby 0 0 0 0 0 0 0 0 0 0
Breakdown/
0 24 16 0 0 0 0 0 0 48
Under Maintenance
No Operator/
16 24 24 0 0 0 0 0 0 64
Machine Offwork
Total (Hours) 212 224 192 256 226 158 214 214 168 2072
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 16
17

KB 1, KB 2, KB 3, PB, SA & LPM

MACHINERY COST SUMMARY

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 17
18

LPG - HEAVY MACHINERY COST - APRIL 2023

A B C Cost Details
Breakdown/ No Operator/
Machine RENTAL COST OVERTIME DIESEL COST Total Cost Diesel
Road Work Maintenance FFB Support Project Standby Under Machine Total Cost
Type (RM) COST (RM) (RM) A+B+C (RM)
Maintenance Offwork
Backhoe 59,786.54 8,532.69 15,021.08 83,340.31 6,230.77 37,877.88 4,716.35 - 692.31 10,471.15 8,330.77 15,021.08 83,340.31
Grader 27,461.54 2,927.88 3,904.29 34,293.71 8,632.21 13,882.21 - - 1,968.75 2,271.63 3,634.62 3,904.29 34,293.71
Excavator 34,846.15 6,735.58 14,050.35 55,632.08 8,576.92 17,100.96 - 7,336.54 2,644.23 269.23 5,653.85 14,050.35 55,632.08
Bulldozer 26,855.77 1,076.92 7,199.32 35,132.01 - 21,634.62 - - 3,149.04 1,302.88 1,846.15 7,199.32 35,132.01
Grand Total 148,950.00 19,273.08 40,175.04 208,398.12 23,439.90 90,495.67 4,716.35 7,336.54 8,454.33 14,314.90 19,465.38 40,175.04 208,398.12

LPM - HEAVY MACHINERY & LORRY COST - APRIL 2023

A B C Cost Details
Breakdown/ No Operator/
Machine RENTAL COST OVERTIME DIESEL COST Total Cost Diesel
Road Work Maintenance FFB Support Project Standby Under Machine Total Cost
Type (RM) COST (RM) (RM) A+B+C (RM)
Maintenance Offwork
Backhoe 2,423.08 519.23 635.00 3,577.31 1,298.08 1,298.08 - - - 346.15 - 635.00 3,577.31
Excavator 54,000.00 13,500.00 31,791.80 99,291.80 10,730.77 1,730.77 - 39,115.38 1,384.62 2,076.92 12,461.54 31,791.80 99,291.80
Bulldozer 6,576.92 1,096.15 2,974.00 10,647.08 - - - 7,673.08 - - - 2,974.00 10,647.08
Compactor 8,584.62 2,682.69 2,477.52 13,744.83 3,040.38 - - 7,153.85 - - 1,073.08 2,477.52 13,744.83
Lorry 122,607.69 22,032.00 16,720.46 161,360.15 14,714.69 53,804.25 - 70,093.96 - 2,317.80 3,708.98 16,720.46 161,360.15
Grand Total 194,192.31 39,830.08 54,598.78 288,621.16 29,783.93 56,833.10 - 124,036.27 1,384.62 4,740.88 17,243.59 54,598.78 288,621.16
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 22
19

LPG MACHINERY COST BY ESTATE – APRIL 2023

MACHINE/
KB1 KB2 KB3 PB SA TOTAL
LORRY

SA
28% BACKHOE 18,674.52 13,695.33 12,787.76 12,859.12 25,323.58 83,340.31
KB1
30%
GRADER 12,788.58 8,161.44 1,080.19 - 12,263.50 34,293.71
PB
6% KB2
KB3 19% EXCAVATOR 13,560.50 - 21,032.64 - 21,038.95 55,632.08
17%

BULDOZER 16,307.55 18,074.69 749.77 - - 35,132.01

COMPACTOR - - - - - -

Grand Total 61,331.15 39,931.46 35,650.36 12,859.12 58,626.03 208,398.12

RM 208,398.12
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 22
20

KB 1 MACHINERY COST DETAILS – APRIL 2023

BULDOZER,
RENTAL +
27% MACHINE/
DIESEL OPERATOR COST KB1
LORRY
SALARY
BACKHOE 2,967.79 15,706.73 18,674.52
EXCAVATOR, GRADER 1,581.85 11,206.73 12,788.58
22%
EXCAVATOR 2,873.00 10,687.50 13,560.50
BACKHOE,
30% BULDOZER 2,922.93 13,384.62 16,307.55
COMPACTOR - - -
LORRY - - -
GRADER, 21% SUB-TOTAL 10,345.58 50,985.58 61,331.15
BEFORE
LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 22
21

KB 2 MACHINERY COST DETAILS – APRIL 2023

RENTAL +
MACHINE/
DIESEL OPERATOR COST KB2
BULDOZER LORRY
45% SALARY
BACKHOE 2,878.02 10,817.31 13,695.33
GRADER 1,296.05 6,865.38 8,161.44
BACKHOE
34% EXCAVATOR - - -
BULDOZER 4,142.00 13,932.69 18,074.69
GRADER COMPACTOR - - -
21%
LORRY - - -
BEFORE SUB-TOTAL 8,316.07 31,615.38 39,931.46
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 22
22

KB 3 MACHINERY COST DETAILS – APRIL 2023

BULDOZER, 2%

RENTAL +
MACHINE/
DIESEL OPERATOR COST KB3
LORRY
EXCAVATOR,
SALARY
59% BACKHOE 2,792.57 9,995.19 12,787.76
GRADER 171.54 908.65 1,080.19
BACKHOE, 36% EXCAVATOR 6,023.02 15,009.62 21,032.64
BULDOZER 134.39 615.38 749.77
COMPACTOR - - -
LORRY - - -
SUB-TOTAL 9,121.51 26,528.85 35,650.36
BEFORE AFTER
GRADER, 3%
LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 2323

PB MACHINERY COST DETAILS – APRIL 2023

RENTAL +
MACHINE/
DIESEL OPERATOR COST PB
LORRY
SALARY
BACKHOE 1,482.20 11,376.92 12,859.12
GRADER - - -
EXCAVATOR - - -
BACKHOE
100% BULDOZER - - -
COMPACTOR - - -
LORRY - - -
SUB-TOTAL 1,482.20 11,376.92 12,859.12
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 24
24

SA MACHINERY COST DETAILS – APRIL 2023

RENTAL +
MACHINE/
DIESEL OPERATOR COST SA
EXCAVATOR LORRY
36%
SALARY
BACKHOE 4,900.50 20,423.08 25,323.58
GRADER 854.85 11,408.65 12,263.50
EXCAVATOR 5,154.33 15,884.62 21,038.95
BACKHOE
43% BULDOZER - - -
GRADER
21%
COMPACTOR - - -
LORRY - - -
SUB-TOTAL 10,909.68 47,716.35 58,626.03
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 24
25

LPM MACHINERY & LORRY COST DETAILS – APRIL 2023

BULDOZER COMPACTOR
4% 5%

RENTAL +
MACHINE/
DIESEL OPERATOR COST LPM
LORRY
SALARY
BACKHOE 635.00 2,942.31 3,577.31
GRADER - - -
EXCAVATOR LORRY
34% 56% EXCAVATOR 31,791.80 67,500.00 99,291.80
BULDOZER 2,974.00 7,673.08 10,647.08
COMPACTOR 2,477.52 11,267.31 13,744.83
LORRY 16,720.46 144,639.69 161,360.15
SUB-TOTAL 54,598.78 234,022.38 288,621.16
BACKHOE
1%
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 24
26

MACHINERY COST & HOURS MTD BY ESTATE

ESTATE KB1 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 435 377 326 363 1501
BACKHOE
COST 26,414.18 22,363.20 20,013.25 18,674.52 87,465.15
WORK HOURS 192 233 370 222 1017
GRADER
COST 11,595.59 13,560.22 21,059.21 12,788.58 59,003.60
WORK HOURS 288 202 250 247 987
EXCAVATOR
COST 17,630.16 11,364.78 15,014.94 13,560.50 57,570.38
WORK HOURS 56 192 174 422
BULDOZER
COST 20,535.97 17,701.32 16,307.55 54,544.84
WORK HOURS 24 24
COMPACTOR
COST 1,244.36 1,244.36
WORK HOURS 995 812 1138 1006 0 0 0 0 0 0 0 0 3951
TOTAL
COST 77,420.26 47,288.20 73,788.72 61,331.15 - - - - - - - - 259,828.33

ESTATE KB2 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 289 276 259 250 1074
BACKHOE
COST 18,570.40 16,796.81 15,893.83 13,695.33 64,956.37
WORK HOURS 56 26 136 218
GRADER
COST 3,140.50 1,500.13 8,161.44 12,802.07
WORK HOURS 86 86
EXCAVATOR
COST 7,891.55 7,891.55
WORK HOURS 184 184
BULDOZER
COST 18,074.69 18,074.69
WORK HOURS 66 66
COMPACTOR
COST 3,422.00 3,422.00
WORK HOURS 497 276 285 570 0 0 0 0 0 0 0 0 1628
TOTAL
COST 33,024.45 16,796.81 17,393.96 39,931.46 - - - - - - - - 107,146.68
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 24
27

MACHINERY COST & HOURS MTD BY ESTATE

ESTATE KB3 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 236 268 240 231 975
BACKHOE
COST 14,041.70 15,411.85 14,349.22 12,787.76 56,590.53
WORK HOURS 186 260 16 18 480
GRADER
COST 10,430.95 14,305.87 923.16 1,080.19 26,740.17
WORK HOURS 168 252 242 223 885
EXCAVATOR
COST 15,416.04 22,496.59 23,511.86 21,032.64 82,457.13
WORK HOURS 240 234 24 8 506
BULDOZER
COST 22,573.29 23,094.75 2,212.66 749.77 48,630.47
WORK HOURS 40 40
COMPACTOR
COST 2,073.94 2,073.94
WORK HOURS 870 1014 522 480 0 0 0 0 0 0 0 0 2886
TOTAL
COST 64,535.92 75,309.06 40,996.90 35,650.36 - - - - - - - - 216,492.24

ESTATE PB Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 256 264 260 232 1012
BACKHOE
COST 15,848.09 15,926.08 15,209.41 12,859.12 59,842.70
WORK HOURS 0
GRADER
COST -
WORK HOURS 0
EXCAVATOR
COST -
WORK HOURS 0
BULDOZER
COST -
WORK HOURS 0
COMPACTOR
COST -
WORK HOURS 256 264 260 232 0 0 0 0 0 0 0 0 1012
TOTAL
COST 15,848.09 15,926.08 15,209.41 12,859.12 - - - - - - - - 59,842.70
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 24
28

MACHINERY COST & HOURS MTD BY ESTATE

ESTATE SA Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 488 516 466 472 1942
BACKHOE
COST 26,762.76 27,798.61 24,657.34 25,323.58 104,542.29
WORK HOURS 226 226 238 226 916
GRADER
COST 11,951.51 12,506.30 12,704.54 12,263.50 49,425.85
WORK HOURS 232 248 250 236 966
EXCAVATOR
COST 19,865.92 20,537.41 19,623.04 21,038.95 81,065.32
WORK HOURS 0
BULDOZER
COST -
WORK HOURS 0
COMPACTOR
COST -
WORK HOURS 946 990 954 934 0 0 0 0 0 0 0 0 3824
TOTAL
COST 58,580.19 60,842.32 56,984.92 58,626.03 - - - - - - - - 235,033.46

ESTATE LPM Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 TOTAL
WORK HOURS 54 116 122 68 360
BACKHOE
COST 3,352.81 6,779.27 7,341.34 3,577.31 21,050.73
WORK HOURS 0
GRADER
COST -
WORK HOURS 502 823 969 780 3074
EXCAVATOR
COST 65,125.38 92,266.84 113,635.62 99,291.80 370,319.64
WORK HOURS 183 84 267
BULDOZER
COST 22,062.72 10,647.08 32,709.80
WORK HOURS 102 279 272 252 905
COMPACTOR
COST 5,288.54 15,515.13 16,486.96 13,744.83 51,035.46
WORK HOURS 1633 1652 1723 2072 7080
LORRY
COST 126,102.69 122,384.41 132,024.93 161,360.15 541,872.18
WORK HOURS 2291 2870 3269 3256 11686
TOTAL
COST 199,869.42 236,945.65 291,551.57 288,621.17 - - - - - - - - 1,016,987.81
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 25
29

INFRA WORK PROGRESS 2023

1) MAIN ROAD CRUSHER RUN (PRIORITY ROAD)

2) ROADWORK, CLEARING, STACKING AND TERACCING

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 30
30

KB 1 COMPLETED & PROGRESS WORK –

APRIL 2023
Roadwork, Clearing, Stacking and Terracing Progress Report
Roadwork, Clearing, Field Terracing Progress Report
Clearing and
Sub Road Stacking
Terracing Sequence of
Block Machine Work Work Remarks
Sub Road Clearing Field Progress Works
Progress Progress Terracing Sequence of
Block Machine Work Work Remarks - MOVED
PARTIALLY COMPLETED
Progress Works
6 Bulldozer SBZ 01 / Grader MMG 03 Progress
70% Progress
N/A N/A 1st OUT TO B8 AS PER REQUEST OF
PARTIALLY COMPLETED - MOVED
ESTATE
6 Bulldozer SBZ 01 / Grader MMG 03 70% N/A N/A 1st OUT TO B8 AS PER REQUEST OF
7 Bulldozer SBZ 01 / Grader MMG 03 100% N/A N/A 3rd Completed
ESTATE

7 Bulldozer SBZ 01 / Grader MMG 03 100% N/A N/A 3rd Completed

8 Bulldozer SBZ 01 / Grader MMG 03 100% N/A N/A 2nd Completed

8 Bulldozer SBZ 01 / Grader MMG 03 100% N/A N/A 2nd Completed

IN PROGRESS - STARTED ON
9 Bulldozer SBZ 01 / Grader MMG 03 60% N/A N/A 4th
25.4.2023
IN PROGRESS - STARTED ON
9 Bulldozer SBZ 01 / Grader MMG 03 60% N/A N/A 4th
1
BEFORE
Bulldozer SBZ 01 / Grader MMG 03 0% N/A N/A 4th TBA
25.4.2023
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 30
31

KB 2 COMPLETED & PROGRESS WORK –

APRIL 2023

Roadwork, Clearing, Stacking and Terracing Progress Report

Sub Road Work Clearing Field Sequence of
Block Machine Terracing Progress Remarks
Progress Work Progress Works
1 Bulldozer BZK 01 100% N/A N/A 1st Completed

2 Bulldozer BZK 01 100% N/A N/A 3rd Completed

3 Bulldozer BZK 01 20% N/A N/A 4th In Progress

9 Backhoe SBH 04 45% N/A N/A 2nd In Progress

14 Bulldozer BZK 01 0% N/A N/A 5th TBA

BEFORE
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 30
32

KB 3 COMPLETED & PROGRESS WORK –

APRIL 2023
Roadwork, Clearing, Stacking and Terracing Progress Report
Roadwork, Clearing, Stacking and Terracing Progress Report
Sub Road Work Clearing Field Sequence of
Block Machine SubProgress
Road Work Clearing Field Terracing Progress Sequence Remarks
Block Machine Work Progress Terracing Progress Works of Remarks
Excavator SHE01 / Bulldozer SBZ 01 / Progress Work Progress Works
1 ExcavatorGrader
SHE01 MMG
/ Bulldozer 100% N/A N/A 1st Completed
1 03 SBZ 01 / 100% N/A N/A 1st Completed
Grader/ MMG
Excavator SHE01 03 SBZ 01 /
Bulldozer
2 100% N/A N/A 2nd Completed
ExcavatorGrader
SHE01 MMG
/ Bulldozer
03 SBZ 01 /
2 100% N/A N/A 2nd Completed
Grader/ MMG
Excavator SHE01 03 SBZ 01 /
Bulldozer
3 100% 100% 100% 3rd Completed
ExcavatorGrader
SHE01 MMG 03 SBZ 01 /
/ Bulldozer
3 100% 100% 100% 3rd Completed
Excavator SHE01
Grader/ MMG
Bulldozer
03 SBZ 01 /
5 100% 50% 50% 4th In Progress
ExcavatorGrader
SHE01 MMG 03 SBZ 01 /
/ Bulldozer
5 100% 50% 50% 4th In Progress
9 Grader
Bulldozer SBZ 01 /MMG 03MMG 03
Grader 55% 0% 0% 5th TBA
9
Between Bulldozer SBZ 01 / Grader MMG 03 55% 0% 0% 5th TBA
KB3/B5 & BEFORE
Excavator SHE01 / Bulldozer SBZ 01 /
Grader MMG 03
0% 10% 10% 5th In Progress
KB1/B6
 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 30
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CRUSHER RUN SUMMARY – APRIL 2023

Material
Item Description Road Length (KM) Workdone (KM) Current Status Planning
Delivered (MT)
Crusher Run Ordered 26,250.00
1 Priority 1 7.36 7.36 2,838.00 Completed
2 Priority 2 2.74 2.74 1,233.00 Completed
3 Priority 3 1.22 1.22 668.63 Completed
4 Priority 4 6.18 6.18 3,576.51 Completed
5 Priority 5 4.52 4.52 4,246.05 Completed

6 Priority 7 4.53 0.47 605.56 On Going Waiting HQ Approval

7 Priority 6 2.23 On Going Waiting HQ Approval

8 Pos Blau 298.60 Stock Pile Completed To Lay In Sub Road
Delivered 13,466.35
Balance 12,783.65

Cummulative Tonnage : 13,466.35

X 100
(P1-P7 & PB)
BEFORE
26,250.00 Note :
The above schedule and deliveried has taken come consideration of weather and
Delivered : 51.30 % weekly restday of the quarry
LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 3134

ROADWORK CLEARING & STACKING TERRACING

 LIQUID PALM GROWER SDN BHD | INFRASTRUCTURE DEPT 3135

HEAVY MACHINERY WORK PLAN

Machine Current Progress Date Planning Target Period Remark
KB 3 / Block 5 In Progress Cuci Mangkuk
Excavator
20/5/2023 to enter area between KB5/B5 and KB1/B6 45 day Cuci Mangkuk
SHE 01
30/6/2023 To move out Stop Rental
Sg Aring In Progress Road Repair and swamp area
Excavator
1/6/2023 15 points of swamp area between B6 - B12 30 Weeks / 7 Mths Road Repair and swamp area
SHE 02
31/12/2023 To move out Stop Rental
KB 1 / Block 9 In Progress Road Repair / Maintenance
20/5/2023 To enter KB3/B9 2 weeks Cuci Mangkuk
Excavator
HE 26 KB3/B7 Bukit Batu area - Loading batu for sub road Loading batu for sub road repair
3/6/2023 1 year
repair to KB1, KB2 & KB3
31/5/2024 To move out Stop Rental
KB 1 / Block 9 In Progress 2 weeks Sub Road Repair / Opening
Bulldozer
1/6/2023 To enter KB1/B1 1 month Sub Road Repair / Opening
SBZ 01
1/7/2023 Transfer to Sg Aring Estate Permanent Sub Road Repair / Opening
Bulldozer LPM In Progress 1 month 10 acres New Pond Project
BZ 01 16/6/2023 Transfer to KB2 Estate Permanent Sub Road Repair / Opening
LPM In Progress Until Handover Aug 2023 10 acres New Pond Project
Compactor
Sep-23 Continue in LPM - Repair existing pond bund and roads 6 months
SVR 01
Feb-24 To move out Stop Rental
THANK
YOU