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: 15-July-2023 to 21-July-2023
Construction Manager: Tan Ooi Guan Report Date: 24/Jul/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 : SAA is preparing the issuance of LOA for Contract 3. LOA issuance date to be advised by SAA. 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 by end July '23. Letter of Award Package 2 : RM76,420,321.77 Project Completion Date : 15-Dec-2026 Percentage 3.22% 3.05% 0.17% 0
iii. BMU System - Target to call quotation by 7 Aug '23 Total Duration 50 Months
B. Commercial Matter Liquidated Damages
i. Contract stamping for Contracts 1 and 2 should be completed by the end of June '23 and is now progressing with rate rationalization. This is now deferred further to the end of July '23 by NLP. Zone 1 : RM 60,000.00 per day
Balance Duration
40.8
ii. NLP reported that they have completed their rate rationalization and forwarded it to KLMSB for comment/acceptance. 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 22-July-2023, the delay
iii. ISSB will issue payment for the CIDB levy by the end of June '23. This is now deferred to end July '23 by ISSB. Zone 3 : RM 30,000.00 per day (Months) percentage (%) variance -0.17% does not fall on the critical path, so
C. Progress Photo Zone 4 : RM 30,000.00 per day currently no delay in overall construction duration.
Refer next page Zone 5 : RM 30,000.00 per day

Key Deadlines: NSC Key Activities completed week as of 21-July-2023

Architecture Works
Activity Description Tender Calling Target Award Remark Status
i) Continue skim coat works for soffit and wall at Level B1 in Section 4. Brick wall for SSU of SOF now progressing at 90%.
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 3rd slab for L2 at Z3. Casted columns in L2 of Z2a. Casted core wall in L2 of Z4a and Z4b.

ACMV & BAS services 18-Oct-22 16-Jun-23 Awarded to Megatara Sdn. Bhd. Awarded on 05-July 23 ii) Section 4B : ISSB still needs to complete the rebar and formwork for 2 nd L1 slab casting at Z6 and this is delayed for a minimum of 10 days.

Security System 4-Nov-22 26-May-23 To be awarded by end July 23 Pending Award iii) Section 4AB : ISSB still needs to complete rebar work for ramp slab casting from LG2 to Ground and this is delayed for a minimum of 14 days.

Aluminum & Glazing Works 4-Nov-22 9-Jun-23 To be awarded by end July 23 Pending Award Consultant Matters

Sanitarywares, Fittings and Accessories 29-Aug-22 29-Nov-22 To be confirmed by AEON Pending i) SAA replied to ISSB's enquiry on fire rated door discrepancies in levels B5 to B1 at Sections 1, 3, and 4 on 14 July '23.

Ironmongeries for normal door 21-Jul-23 N/A NLP is preparing the tender document Pending tender calling ii) SAA replied to ISSB'e enquiry on fire rated door sizes in LG2 at Sections 1, 3 and 4 which on 17 July '23.
LPG Services 26-Oct-22 30-Apr-23 Awarded to Kejuruteraan Jayagas Sdn. Bhd. Awarded on 13-April 23 iii) ISSB has confirmed the fire rated doors for B5 to B1 in Sections 1, 3 and 4 to be delivered to site by earlier Aug '23.

BMU 21-Jul-22 15-Oct-23 BFG is preparing the tender documents. Pending tender calling iv) GPS issued construction plans on 18 Jul '23 for link bridge piling for the column pier located within the site boundary.

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 22-July-2023 to 28-July-2023
% %
Partially Not Handed Over Target
1 B5 - L2 15-Oct-22 30-Jun-24 0.80%
by Aug '23
+5 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 Z4A, to complete formwork for Beam and Slab for L3 at Z2a in Section 4A.
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 Z6, to install slab and beam rebar for L1 at Z7 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 in B4 at Section 4 by end July '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. Delay start in door
1 B5 - L2 15-Oct-22 30-Jun-24 15.00%
frame installation works.
+30 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 - 6 Days i) PME to issue revised A/C ducting construction plans for B5-L5m to ISSB in 1 week time after their coordination with SAA.
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, Delay start in OSD
1 B5 - L2 15-Oct-22 30-Jun-24 8.44%
tank work at ground floor
+5 Days 9 1 LINKBRIDGE 1-Sep-23 30-Jun-24 KLM to advise. iii) GPS to issue construction plans by 26 Jul '23 for link bridge pilecap for the column pier 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 mid July '23 end July '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 Overall Status
(Risks that have become live issues)

1 ISSB has failed to keep most of the targeted dates for the slab construction works in Section 4.
2 KLMSB's request for changing 4 hours insulated fire rated roller shutters to fire rated wall in Basement floors.
ISSB had replied to RPM's letter on 20.07.23
SAA is to conduct the presentation to KLM before deciding to move in which direction.
MISCELLANEOUS ITEM
Closed 1. ISSB informed that they will start dismantling TC3 in Section 4AB by 10 July '23. This is now deferred to a later stage due to pending the JKKP approval letter.
2. ISSB plans to install the new metal deck in Section 4AB by end July '23. This is to ease the current congestion at the existing metal platform area due to the Suhati jacking pit.
3. RPM requested ISSB to submit the logistic plan for the passenger hoist and refuse system set up. ISSB replied to RPM that they would submit it by Aug '23.
4. SAA is to review the link bridge design through the substitution of cost effective alternatives such as materials selection and changes in concept design.
Live

Risks Identified Current Key Decisions Required: Date Raised Closed by Responsible Status
Mitigation / resolution status Risks position
(Pending risks yet to become live issues) Status 1 Road level to be raised in circa 250mm - 500mm in JD2 due to igress entry and pedestrain walkway requirement. 7/Jul/2023 SAA/GPS In Progress

AEON and KLM met on 7 June '23 to clarify the ID scope of works. AEON
already called a tender for ID Consultants Package and will share the tender
1 Aeon Design scope. In Progress Low Risk 2 NLP has provided the costing for retail mall glass railing with options to KLMSB. 5/Jul/2023 KLMSB In Progress
outcome with KLM for KLM review by next week. This is delayed for another
week. KLM and AEON to meet on 26 July '23 to conclude the ID scope of works.

Due to pending ADO approval, ISSB will explore the IWK requirement for the
SAA has provided an amendment option for fire compartmentation in retail mall on 11 July '23, as requested by AEON.
2 Pending Syabas/IWK approval from authorities. In Progress material used for sewer inspection man-hole within the site boundary to be RC Low Risk 3 11/Jul/2023 AEON In Progress
Now is pending AEON's comment/acceptance.
or bricks, as stated in the PME construction plan.
ISSB is awaiting DBKL's official invitation for ISSB to conduct the TMP slide
3 Pending TMP approval for JD3 ramp from DBKL In Progress Low Risk
presentation to DBKL, before approval.
 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: 15-July-2023 to 21-July-2023
Construction Manager: Tan Ooi Guan Report Date: 24/Jul/2023

SECTIONAL LAYOUT PLAN Photos as of 14-July-2023

Progressing L1 slab formwork in Zone 7 - Section 4B

Progressing L2 columns in Zone 1a - Section 4A. Progressing L1 columns in Zone 5 - Section 4B

Casted L2 columns in Zone 2a - Section 4A Progressing rebar work for L1 slab at Zone 6 - Section 4B To cast core wall in G at Zone 8b - Section 4B

Progressing L2 core wall in Zone 3 - Section 4A Progressing rebar work for ramp slab LG2 - Section 4AB To cast G slab in Z8a - Section 4B
remained very slow
Workforce
Man Power Previous Pax Current Pax Remark

Carpenters 47 47

Mivan 0 0

Barbender 36 44 Added 8 barbenders for Section 4 on 18.07.23.

Concretor 6 6

Skim Coater 10 10
General Worker 17 17

8 8
Brick Installer