Project Component Fasa 1B

MALL & SOF (KLMidTown) 1) 1 Blok 7 Tingkat Podium Ruang Niaga

Weekly Programme Dashboard Fasa 1C
2) 2 Blok Menara Pejabat (B&C) 20 Tingkat (4 Unit)
Fasa 2A
3) 8 Tingkat Podium dan 4 Tingkat Separa Besmen
Location: Lot 81623, Jalan Dutamas 2, Mukim Batu, Daerah Kuala Lumpur.
Reporting Period: 29-July-2023 to 04-August-2023
Construction Manager: Tan Ooi Guan Report Date: 7/Aug/2023

Description of status Programme Key Information Variance

Planned (%) Actual (%) Variance (%)
A. Contract Award Contract Value Project Timeline (Day)
Overall
i. Contracts 3 and 4 : LOA for Contract 3 was issued by SAA to ISSB on 1 Aug '23. Letter of Award Package 1 : RM352,360,132.59 Project Commencement Date : 15-Oct-2022 Progress
ii. Façade package - Target to award end Aug '23. It was deferred from the original planned award date which was by end July '23. Letter of Award Package 2 : RM76,420,321.77 Project Completion Date : 15-Dec-2026 Percentage 3.30% 3.15% 0.15% 0
iii. BMU System - Target to call quotation by 7 Aug '23. It was deferred to 9 Aug '23 after the tenderers list to be approved by KLMSB. Total Duration 50 Months
B. Commercial Matter Liquidated Damages
i. Contract stamping for Contracts 1 and 2 is now progressing with rate rationalization. NLP reported that they have completed their rate rationalization and forwarded it to KLMSB for comment/acceptance. Zone 1 : RM 60,000.00 per day
Balance Duration
40.3
ii. ISSB has issued partial payment for the CIDB levy. The remaining payment to be made by mid Aug '23. Zone 2 : RM 60,000.00 per day Note: The revised work % is based on ISSB revised baseline program
dated 30 June '23. The updated progress as of 04-Aug-2023, the delay
iii. ISSB reported that since the LOA for Contract 3 was issued, it will take 2 weeks for them to prepare and submit the baseline program for Contract 3. Zone 3 : RM 30,000.00 per day (Months) percentage (%) variance -0.15% does not fall on the critical path, so
iv. PME will call H.D.D. tender for external infra for TNB underground pipe sleeve by 15 Aug '23. Zone 4 : RM 30,000.00 per day currently no delay in the overall construction duration.
C. Progress Photo Zone 5 : RM 30,000.00 per day
Refer next page

Key Deadlines: NSC Key Activities completed week as of 04-Aug-2023

Architecture Works
Activity Description Tender Calling Target Award Remark Status
i) Continue skim coat works for slab soffit and column at Level B4 in Section 2. Brick wall for SSU of SOF now progressing close to 100% with stiffeners casted.
Lift & Escalator Services 25-Jul-22 24-May-23 Awarded to Mitsubishi Elevator Malaysia Sdn. Bhd. Awarded on 05-July 23 ii) Skim coat works for soffit is in progress at Level B5 in Section 1, 30% completed. No further progress due to ponded platform in B5.

Electrical Services Incl; Lightings, ELV and Telco Services 12-Sep-22 21-May-23 Awarded to Dexon Electrical Engineering Sdn. Bhd. Awarded on 02-Jun 23 Section 4A and 4B Podium Works :

Fire Protection and Alarm Services 26-Aug-22 9-Jun-23 Awarded to Globe Engineering Sdn. Bhd. Awarded on 05-July 23 i) Section 4A: Casted 4th slab for L2 at Z4a. Completed rebar work for L3 slab in Zone 2B and started slab formwork for L3 in Zone 1a.

ACMV & BAS services 18-Oct-22 16-Jun-23 Awarded to Megatara Sdn. Bhd. Awarded on 05-July 23 ii) Section 4B : To cast 3rd slab in L1. Started scaffoding works for slab formwork for L2 in Zone 5.

LPG Services 26-Oct-22 30-Apr-23 Awarded to Kejuruteraan Jayagas Sdn. Bhd. Awarded on 13-April 23 iii) Section 4AB : ISSB plans to cast ramp slab from LG2 to Ground floor by 07 Aug '23 and it is delayed for 28 days.

Security System 4-Nov-22 26-May-23 To be awarded by end July '23 Pending Award Consultant Matters

Aluminum & Glazing Works 4-Nov-22 9-Jun-23 To be awarded by end Aug '23 Pending Award i) SAA replied to ISSB's inquiry on non fire rated door discrepancies at B5 to B1 in Sections 1 and 4 on 04 Aug '23.

Ironmongeries for normal door 21-Jul-23 N/A NLP is preparing the BQ & tender document Pending tender calling ii) SAA have issued GA plans for SOFs to ISSB on 03 Aug '23.
BMU 21-Jul-22 15-Oct-23 Pending KLMSB to approve tenderers list. Pending tender calling iii) ISSB has re-confirmed that the fire rated doors for B5 to B1 in Sections 1 and 4 to be delivered to site by 09 Aug '23.

Sanitarywares, Fittings and Accessories 29-Aug-22 29-Nov-22 To be confirmed by AEON Pending

Project Progress
Completed Completed
Section Zone Level Target Start Target Finish Remark Status Section Zone Level Target Start Target Finish Remark Status Key Activities planned for 05-Aug-2023 to 11-Aug-2023
% %
Partially Not Handed Over Target
1 B5 - L2 15-Oct-22 30-Jun-24 0.80%
by Aug '23
- 0 Days 1 1 B5 - LG2 15-Oct-22 30-Jun-22 2.92% Skim Coat Works in Progress - 0 Days Podium Works Section 4
Target Handover by Substructure
2 2 L3 - L5 15-Oct-22 31-Dec-24 Related to Zone 1 5A1 4 B5 - P1 15-Sep-24 15-Mar-25
contractor by May '24
i) ISSB to complete casting L2 slab at Z4b by 08 Aug '23; To cast L3 slab at Zone 2a by 09 Aug '23.
P2 - PARTIAL
3 L5M - L8 1-Aug-23 31-Mar-25 Related to Zone 2 5A2 5
L8
15-Mar-25 15-Dec-26 Related to Zone 4 ii) ISSB to complete casting L1 slab at Z7 and L1 at Z8b in Section 4B.
Target Handover by Substurcture Target Handover by Substructure
1 GF 15-Oct-22 30-Jun-24
contractor by Aug '23
5B1 4 B5 - P1 15-Sep-24 15-Mar-25
contractor by Aug '24.
Architecture Works
P2 - PARTIAL
3 2 B5 - L5 15-Oct-22 31-Dec-24 Related to Zone 1 5B2 5
L8
15-Mar-25 15-Dec-26 Related to Zone 4 i) ISSB plans to start painting work for slab soffit at B4 in Section 4 by 18 Aug '23.

3 L5M - L8 1-Aug-23 31-Mar-25 Related to Zone 2 6A 1 INFRA 1-Aug-23 30-Jun-24 Pending Syabas/IWK Approval ii) ISSB has committed to remove their current illegal worker quarters located at B3 in Section 4 by end of Jun '23 to Mid Aug '23.
In progress. To start in door frame
1 B5 - L2 15-Oct-22 30-Jun-24 15.14%
installation works by early Aug '23.
-0 Days 6B 1 INFRA 1-Oct-23 30-Jun-24 Pending Syabas/IWK Approval Consultant Matters

4A 2 L3 - L5 3-Jul-23 31-Dec-24 Related to Zone 1 7 1 JD3 RAMP 1-Jun-23 30-Jun-24 8.04% Pending TMP Approval - 9 Days i) PME is to issue an instruction to ISSB/Mitsubishi for an additional escalator at Cinema area at Tower D.
Pending handing over by Tunnel
3 L5M - L6 1-Aug-23 31-Mar-25 Related to Zone 2 8 1 TUNNEL TBC 30-Jun-24
contractor.
ii) SAA will issue instruction to ISSB to defer the escalators' delivery and installation from B2-LG2 in relation to MRT linkage.
In progress, added barbenders to
1 B5 - L2 15-Oct-22 30-Jun-24 8.67%
mitigate delays
- 0 Days 9 1 LINKBRIDGE 1-Sep-23 30-Jun-24 KLM to advise. iii) GPS to issue construction plans by 26 Jul '23 11 Aug 23 for link bridge column pier pilecap located within the site boundary.

4B 2 L3 - L5 1-Jun-23 31-Dec-24 Related to Zone 1 10 3 SOF L7 - 25 15-Jan-24 15-Sep-25 iv) PME informed that TNB had determined the power source to be from Persiaran Dutamas to Jalan Kelapa Hijau which is circa 2.5 km.TNB will issue an official letter by end July '23 11 Aug '23.
BOMBA
3 L5M - L6 1-Aug-23 31-Mar-25 Related to Zone 2 11 1 15-Dec-23 30-Jun-24
ACCESS GF

Critical Issues and Risks : General Comments

Issues Identified
Mitigation / Resolution Status
(Risks that have become live issues)
ISSB still needs to complete the L2 slab in Section 4A by 4 Aug '23 08 Aug '23 compared with
1 ISSB has failed to keep most of the targeted dates for the slab construction works in Section 4. the planned date on 29 July '23. ISSB must cast the 1st L3 slab in Section 4A by 5 Aug '23 09
Aug '23 to meet the planned schedule to start L5 works in Section 4A by 28 Aug '23.
Overall Status
MISCELLANEOUS ITEM
1. ISSB now reported that they will not dismantle Tower Crane 3 and will continue operation until Oct '23.
Live 2. ISSB targeted completion date of new metal deck in Section 4AB by end Aug '23. This is to expedite the removal of existing metal platform area that obstructed to R.C. works in ground level.
3. RPM requested ISSB to submit the logistic plan for the passenger hoist and refuse system set up. ISSB had replied to RPM that they would submit it by end Aug '23.
4. SAA will complete the link bridge design revision through the substitution of cost effective alternatives such as materials selection and changes in concept design by 21 Aug '23.

2 KLMSB's request for changing 4 hours insulated fire rated roller shutters to fire rated wall in Basement floors. SAA is to conduct the presentation to KLMSB before deciding to move in which direction. Live

Key Decisions Required: Date Raised Closed by Responsible Status

Risks Identified Current
Mitigation / resolution status Risks position Road level to be raised in circa 250mm - 500mm at JD2 due to ingress entry and pedestrian walkway requirements.
(Pending risks yet to become live issues) Status 1 7/Jul/2023 7-Aug-23 SAA/GPS Completed
HSSI has agreed on the raise of JD2 road level.

AEON already called a tender for ID Consultants Package and shared the tender
KLMSB has determined the retail mall glass railing design as per Option 3. SAA will send the detail to AEON for their
1 Aeon Design scope. In Progress outcome with KLMSB for their review. KLMSB and AEON to discuss further on Low Risk 2 7/Aug/2023 KLMSB In Progress
info.
the fees proposal.

Due to pending ADO approval, ISSB propsoed the material used for sewer
SAA will provide an amendment option for fire compartmentation in retail mall by 09 Aug '23, as requested by AEON.
2 Pending Syabas/IWK approval from authorities. In Progress inspection man-hole within the site boundary to be RC against bricks as stated Low Risk 3 11/Jul/2023 AEON In Progress
Now is pending AEON's comments/acceptance.
in the PME construction plan.

3 Pending TMP approval for JD3 ramp from DBKL In Progress ISSB reported that DBKL has approvd their TMP with conditions on 02 Aug '23. -
 Project Component Fasa 1B
MALL & SOF (KLMidTown) 1) 1 Blok 7 Tingkat Podium Ruang Niaga
Weekly Programme Dashboard Fasa 1C
2) 2 Blok Menara Pejabat (B&C) 20 Tingkat (4 Unit)
Fasa 2A
3) 8 Tingkat Podium dan 4 Tingkat Separa Besmen
Location: Lot 81623, Jalan Dutamas 2, Mukim Batu, Daerah Kuala Lumpur.
Reporting Period: 29-July-2023 to 04-August-2023
Construction Manager: Tan Ooi Guan Report Date: 7/Aug/2023

SECTIONAL LAYOUT PLAN Photos as of 28-July-2023

Progressing L3 slab form,work in Zone 2a - Section 4A.

To cast ramp slab from LG2 - Section 4AB To cast L1 slab in Zone 7 - Section 4B

Progressing L2 columns/walls in Zone 3 - Section 4A Progressing L2 slab formwork - Section 4B To cast core wall in L1 at Zone 6 - Section 4B

Progressing last slab in L2 - Section 4A Progressing L1 slab formwork in Zone 8 - Section 4B Progressing L2 slab formwork in Zone 5 - Section 4B

Workforce
Man Power Previous Pax Current Pax Remark

Carpenters 47 48

Mivan 0 0

Barbender 36 40

Concretor 6 6

Skim Coater 10 5
General Worker 17 17

8 8
Brick Installer