Samalaju Onshore - (2) MPR December 2013

BINTULU PORT HOLDINGS BERHAD
SAMALAJU INDUSTRIAL PORT SDN.BHD.
BPHB/SIPSB
MONTHLY PROGRESS REPORT
CONTRACT NO:SPMU/05/2013
THE CONSTRUCTION AND COMPLETION OF PROPOSED
SAMALAJU PORT DEVELOPMENT PROJECT AT SAMALAJU,
BINTULU, SARAWAK, MALAYSIA
ON-SHORE FACILITIES PACKAGE FOR PHASE 1 WORKS
MONTHLY PROGRESS REPORT NO.2

Covering Period:1st December 2013 to 31st December 2013)
CONTRACTOR
KACC Construction Sdn. Bhd.
Kuching Head Office,
7K-L, 2nd & 3rd Floor, Jalan Ban Hock,
93100 Kuching,
Sarawak, Malaysia.
ENGINEERING CONSULTANT
KTA ( Sarawak ) Sdn Bhd
Lot 8650-8653, Section 64,
Jalan Simpang Tiga
93300 Kuching
Sarawak
The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju,
Bintulu, Sarawak, Malaysia
On-Shore Facilities Package for Phase 1 Works
TABLE OF CONTENTS
1. PROJECT DESCRIPTION
2. SCOPE OF PROJECT
3. CONTRACT PARTICULARS
4. PROGRESS SUMMARY
4.1.
Contract Time Elapsed
4.2.
Physical Progress
4.2.1.
4.3.
Physical Work Progress Summary

Financial Progress
4.3.1.
Financial Progress Summary
APPENDICES:
Appendix A
A Locality Plan / Project Layout Plan
Appendix B
On-shore Facilities Layout Plan
Appendix C
Contractor's Master Work Programme
Appendix D
Contractor Site Organization Chart
Appendix E
Physical & Financial S-Curves
Appendix F
Contractors Manpower on Site
Appendix G
Contractor's Machinery on Site
Appendix H
Progress Photos
1.
PROJECT DESCRIPTION
The project involved the construction and completion of proposed
On-Shore Facilities Package for Phase 1 Works for Samalaju Port

Development Project at Samalaju, Bintulu, Sarawak, Malaysia. KACC
Construction Sdn. Bhd. has been designated to construct this project.
This project consists of civil, structural, mechanical and electrical
works. Three platforms area which is Area A, Area B and Area C will be
constructed for buildings, material storage area, elevated water tank and
open area. Area A and B will have premix finishing and Area C will be level
until proposed platform level. Earthmoving and rock blasting works will be
implemented to level the terrain. The cut slope and fill embankment slope will
be constructed with a ratio of 1:2. The platform will be provided with
concrete drain to control water run-off.
Two warehouses, two blocks CUB, fire fighting tank, sediment tank
and high masts with mechanical and electrical services will be constructed
at Area A. For Area B, two blocks CUB, one sediment tank and high masts
also with mechanical and electrical services will be constructed at this area.
Proper water reticulation works complete with fittings, valves and chambers
will be provided and connected to 0.5ML reinforced concrete elevated
water tank at 9.1m above platform level.
The total length of asphaltic concrete access road with two premix
layer is approximately 2.15 kilometer. The road will construct with earth and
hard shoulders and proper road side drains to collect surface water. One
check point building with two nos. weighbridge will be constructed at the
interim road. Thirteen (13) meter wide of conveyor belt reserve will be
constructed with six (6) meter carriageway gravel-surface and earth
shoulder. Three (3) meter high chain link security fencing will be constructed
around the construction area as per design.
2.
SCOPE OF PROJECT
The proposed works will consists of the following scopes:

Construction of platform
Area A open area to be premix finished
Area B open area to be premix finished
Area C open area to be leveled
Construction of access road with traffic sign and kerbs
Road 1 approximately 436 meter with two layers premix
Road 3a approximately 483 meter with two layers premix
Construction of gravel-surfaced access road with conveyor belt
reserve
Construction of structure with mechanical and electrical services
Warehouse Type 1 and Type 2
Check point building
Fire fighting tank
4 blocks CUB (CUB1, CUB 2, CUB 3 & CUB 4)
36nos. high masts
2 nos. weighbridge
Security fencing
Construction of drainage
Reinforced pipe culvert and box culvert
3 nos. sediment tank and coal spraying water tank with fencing
and gate
Transfer pump station
Perimeter drain
RC drain and cover
Riprap channel
Trapezoidal channel
Earth drain
Cascade drain
Construction of water reticulation system connected to 0.5ML reinforced
concrete elevated water tank at 9.1m above platform level
3.
CONTRACT PARTICULARS
Contract Title
Contract No.
: SPMU/05/2013
Client
: SAMALAJU INDUSTRIAL PORT SDN.

BHD.
Engineering Consultant
: KTA (SARAWAK) SDN.BHD
Main Contractor
: KACC CONSTRUCTION SDN. BHD.
Original Contract Sum
: RM 122,284,883.19
Possession of Site
: 1st November 2013
Original Contract Completion

Date
Defects Liability Period
: 31st October 2015
Liquidated and Ascertained

Damages
THE CONSTRUCTION AND

COMPLETION OF PROPOSED
SAMALAJU PORT DEVELOPMENT
PROJECT AT SAMALAJU, BINTULU,
SARAWAK, MALAYSIA
ON-SHORE FACILITIES PACKAGE
FOR PHASE 1 WORKS
: Twelve (12) months

0.0219% of original Contract
SumRM per day
4.
PROGRESS SUMMARY
4.1
CONTRACT TIME ELAPSED
The Commencement Date for the project
: 1st November 2013
The Completion Date for the project
: 31st October 2015
Total Months to complete the project
: 24 Months
Up To 31st December 2013:

i)
Week Elapsed
8 weeks
ii)
Months Elapsed
2 months
Therefore, percentage of Contract Time Elapsed

2 x 100% =
24
4.2
8.33 %
PHYSICAL PROGRESS
CUMMULATIVE
PROGRESS
Previous Month
(%)
31st December
2013 ( % )
SCHEDULE
0.00
0.83
ACTUAL
0.80
0.87
Actual Variance
(%)
0.04
This indicates that the Physical Progress is about 0.04 % ahead of

schedule for the month of December 2013.
4.2.1
Physical Work Progress Summary

- refer to attachment
The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak
Onshore Facilities Package for Phase 1 Works
CONTRACT NO: SPMU/05/2013
4.2.1 Physical Work Progress Summary
(Covering period 1st December 2013 until 31st December 2013)
ORIGINAL CONTRACT SUM

CONSTRUCTION COST
VALUE OF V.O'S
TOTAL
ITEM
Earthwork
Access Road (Road 1,2,3 and 3a)
Platforming (Area 1, Area 2 and Area 3)
Conveyor Belt Corridor and Gravel1.3
Surfaced Service Road
1.4
Miscellaneous Work
2.0 Drainage Work
3.0 Building Work
3.1
Warehouse Type 1 (Enclosed)
3.2
Warehouse Type 2 (Open)
3.3
CUB 1
3.4
CUB 2
3.5
CUB 3
3.6
CUB 4
3.7
Check Point Building
3.8
Weigh Bridge (2 Nos.)
4.0 Water Reticulation
5.0 Civil Engineering Works
5.1
Access Road Road (Road 1,2,3 and 3a)
5.2
Platforming
5.2.1
Area 1
5.2.2
Area 2
5.4
6.0
7.0
8.0
9.0
10.0
111,246,584.38
WT. AVE.
1.0
1.1
1.2
5.3
111,246,584.38
Conveyor Belt Corridor and GravelSurfaced Service Road

Security Fencing
Miscellaneous Work
Mechanical Works
Electrical Works
Telephone Works
ICT Structured Cabling System
Grand Total
previous
CONTRACT COMMENCEMENT DATE

CONTRACT COMPLETION DATE
CONTRACT PERIOD
TIME ELAPSED
SCHEDULE:
(%)
present
to date
=
=
=
=
Wt %
previous
1st November 2013

31st October 2015
24 months
2 months
ACTUAL:
(%)
present
to date
Wt %
STATUS
( + = ahead )
( - = delay )
1.039
15.005
0.00%
0.00%
0.00%
0.00%
1.34%
5.33%
0.01%
0.80%
0.00%
5.33%
1.29%
0.38%
1.29%
5.71%
0.01%
0.86%
0.00%
0.06%
0.470
0.00%
0.00%
4.10%
0.02%
0.00%
0.00%
0.00%
0.00%
-0.02%
0.343
17.653
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5.125
3.758
0.398
0.169
0.169
0.562
1.175
0.152
1.912
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.284
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.625
23.564
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.187
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.826
2.175
5.925
2.435
0.033
0.016
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.87%
0.04%
100.00
0.83%
4.3
FINANCIAL PROGRESS
CUMMULATIVE
PROGRESS
Previous Month
(%)
31st December
2013 ( % )
SCHEDULE
1.53
3.22
ACTUAL
2.26
3.26
Actual Variance
(%)
0.04
The total Financial Cumulative progress for the month is 0.04 % ahead
of the project schedule.
4.3.1
Financial Work Progress Summary

- refer to attachment
4.3.1 Financial Work Progress Summary
(Covering period 1st December 2013 until 31st December 2013)
ORIGINAL CONTRACT SUM

CONSTRUCTION COST
VALUE OF V.O'S
TOTAL
ITEM
122,284,883.19
122,284,883.19
WT. AVE.
CONTRACT COMMENCEMENT DATE

CONTRACT COMPLETION DATE
CONTRACT PERIOD
TIME ELAPSED
SCHEDULE:
(%)
present
to date
0.00%
100.00%
1.65%
50.83%
25.83%
50.83%
1.1
1.2
1.3
Guarantee and Insurance

Survey and Setting Out
Contractor's Site Facilities
0.62
0.01
2.45
previous
100.00%
49.18%
25.00%
1.4
Procurement of Materials
Record of Works
Shop Drawings and As-built Documentations
Clearing Up of Site
Mobilisation and Demobilisation
Total (General)
Total (Physical)
Grand Total (Financial)
5.13
4.11%
4.25%
0.02
0.02
0.02
0.32
8.58
91.42
100.00
4.11%
0.00%
0.00%
25.00%
17.79%
0.00%
1.53%
4.25%
0.00%
0.00%
25.83%
10.88%
0.83%
1.70%
1.5
1.6
1.7
1.8
=
=
=
=
1st November 2013

31st October 2015
24 months
2 months
ACTUAL:
(%)
present
to date
0.00%
100.00%
1.65%
50.83%
25.83%
50.83%
Wt %
0.62%
0.01%
1.24%
previous
100.00%
49.18%
25.00%
8.36%
0.43%
4.11%
4.25%
8.36%
0.00%
0.00%
50.83%
28.68%
0.83%
3.22%
0.00%
0.00%
0.00%
0.16%
2.46%
0.76%
3.22%
4.11%
0.00%
0.00%
25.00%
17.79%
0.80%
2.26%
4.25%
0.00%
0.00%
25.83%
10.88%
0.07%
1.00%
Wt %
0.62%
0.01%
1.24%
STATUS
( + = ahead )
( - = delay )
0.00%
0.00%
0.00%
8.36%
0.43%
0.00%
8.36%
0.00%
0.00%
50.83%
28.68%
0.87%
3.26%
0.00%
0.00%
0.00%
0.16%
2.46%
0.80%
3.26%
0.00%
0.00%
0.00%
0.00%
0.00%
0.04%
0.04%
Appendix A
A Locality Plan
Fig. 1 : A Locality Plan
Appendix B
On-shore Facilities Layout Plan
Fig. 2 : On-shore Facilities Layout Plan
Appendix C
Contractor's Master Work Programme
The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works
ID
Task Name
The Proposed Samalaju Port Development Project at

Samalaju, Bintulu, Sarawak - Onshore Facilities Package
for Phase 1 Works
Site Possession
General
Survey and Setting Out
Contractor's Site Facilities
Procurement of Materials
Earthwork
Road 1
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Road 2
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Road 3 and 3a
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Platforming (Zone 1, Zone 2 and Zone 3)
Zone 1
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Zone 2
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Zone 3
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Conveyor Belt Corridor and Gravel-Surfaced Service
Road
Site clearing
Roadway Excavation
Embankment
Unsuitable Material
Turfing
Duration
Start
Finish
2014
O
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
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32
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34
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42
43
44
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46
47
48
49
50
51
Contractor: KACC Construction S/B

MWP Rev.01
Date: 20.12.2013
626 days
Fri 01/11/13
Sat 31/10/15
0 days
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103 days
103 days
129 days
553 days
553 days
273 days
30 days
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Wed 25/06/14
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Wed 12/11/14
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Thu 27/08/15
Thu 27/08/15
Thu 10/04/14
Thu 04/06/15
Thu 04/06/15
Thu 04/06/15
Thu 27/08/15
Thu 25/09/14
72 days
144 days
144 days
144 days
180 days
Fri 06/12/13
Fri 28/02/14
Fri 28/02/14
Fri 28/02/14
Fri 28/02/14
Thu 27/02/14
Thu 14/08/14
Thu 14/08/14
Thu 14/08/14
Thu 25/09/14
2015
J
26 days
120 days
160 days
43 days
56 days
56 days
30 days
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56 days
84 days
Critical
Slack
Rolled Up Critical
Inactive Summary
Start-only
Critical Split
Slippage
External Tasks
Manual Task
Finish-only
Task
Summary
External Milestone
Duration-only
Progress
Split
Project Summary
Inactive Task
Manual Summary Rollup
Deadline
Milestone
Rolled Up Critical
Inactive Milestone
Manual Summary
Page 1
ID
Task Name
Duration
Start
Finish
2014
O
52
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Drainage Work
Surface Drain
Pipe Culverts
RC Box Culverts
Sediment Tank
Sediment Tank C1
Sediment Tank A1 & B1
Transfer Pump Room
Fence and Gate
Building Work
Piling Works
Work Below Lower Floor Finishes
Frame
Upper Floor
Roof
Wall and Partitions
External Wall
Internal Wall And Partition
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Ceiling Finishes
Miscellaneous Work
Sanitary Wares and Fittings
Built-in Furniture
Piling Works
Frame
Roof
External Wall
Doors
Finishes
Floor Finishes
Wall Finishes
CUB 1
Piling Works
Frame
Roof
Wall
External Wall
Internal Wall
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Miscellaneous Work
CUB 2
Frame

MWP Rev.01
Date: 20.12.2013
464 days
380 days
200 days
306 days
268 days
90 days
178 days
90 days
28 days
496 days
315 days
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Wed 29/10/14
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Sat 20/12/14
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Tue 28/04/15
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2015
J
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Sat 15/08/15
Mon 29/12/14
Sat 12/07/14
Thu 28/08/14
Mon 15/09/14
Mon 20/10/14
Mon 24/11/14
Mon 24/11/14
Mon 24/11/14
Mon 24/11/14
Mon 29/12/14
Mon 29/12/14
Mon 29/12/14
Mon 29/12/14
Mon 22/06/15
Fri 13/02/15
Mon 09/03/15
N
D
2 days
38 days
30 days
2 days
2 days
1 day
30 days
30 days
30 days
Critical
Slack
Rolled Up Critical
Inactive Summary
Start-only
Critical Split
Slippage
External Tasks
Manual Task
Finish-only
Task
Summary
External Milestone
Duration-only
Progress
Split
Project Summary
Inactive Task
Deadline
Milestone
Rolled Up Critical
Inactive Milestone
Manual Summary
Page 2
ID
Task Name
Duration
Start
Finish
2014
O
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
Roof
Wall
External Wall
Internal Wall
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Miscellaneous Work
CUB 3
Frame
Roof
Wall
External Wall
Internal Wall
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Miscellaneous Work
CUB 4
Piling Works
Frame
Roof
Wall
External Wall
Internal Wall
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Miscellaneous Work
Frame
Upper Floor
Roof
Wall and Partitions
External Wall
Internal Wall and Partition
Staircase
Doors and Windows
Finishes
Floor Finishes
Wall Finishes
Ceiling Finishes
Miscellaneous Work
Weight Bridge Structure
Hot-dip Galvanished Steelworks
Drainage Works

MWP Rev.01
Date: 20.12.2013
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
150 days
40 days
20 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
230 days
30 days
40 days
20 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
190 days
45 days
25 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
30 days
29 days
110 days
50 days
30 days
30 days
Tue 10/03/15
Tue 14/04/15
Tue 14/04/15
Tue 14/04/15
Tue 14/04/15
Tue 19/05/15
Tue 19/05/15
Tue 19/05/15
Tue 19/05/15
Tue 14/04/15
Tue 14/04/15
Sat 30/05/15
Tue 23/06/15
Tue 28/07/15
Tue 28/07/15
Tue 28/07/15
Tue 28/07/15
Tue 01/09/15
Tue 01/09/15
Tue 01/09/15
Tue 01/09/15
Mon 14/07/14
Mon 14/07/14
Wed 15/10/14
Mon 01/12/14
Wed 24/12/14
Wed 28/01/15
Wed 28/01/15
Wed 28/01/15
Wed 28/01/15
Wed 04/03/15
Wed 04/03/15
Wed 04/03/15
Wed 04/03/15
Tue 01/04/14
Tue 01/04/14
Fri 23/05/14
Sat 21/06/14
Sat 26/07/14
Sat 30/08/14
Sat 30/08/14
Sat 30/08/14
Sat 30/08/14
Sat 30/08/14
Sat 04/10/14
Sat 04/10/14
Sat 04/10/14
Sat 04/10/14
Mon 06/10/14
Sat 08/11/14
Sat 08/11/14
Tue 06/01/15
Tue 10/02/15
2015
J
Mon 13/04/15
Mon 18/05/15
Mon 18/05/15
Mon 18/05/15
Mon 18/05/15
Mon 22/06/15
Mon 22/06/15
Mon 22/06/15
Mon 22/06/15
Mon 05/10/15
Fri 29/05/15
Mon 22/06/15
Mon 27/07/15
Mon 31/08/15
Mon 31/08/15
Mon 31/08/15
Mon 31/08/15
Mon 05/10/15
Mon 05/10/15
Mon 05/10/15
Mon 05/10/15
Tue 07/04/15
Sat 16/08/14
Sat 29/11/14
Tue 23/12/14
Tue 27/01/15
Tue 03/03/15
Tue 03/03/15
Tue 03/03/15
Tue 03/03/15
Tue 07/04/15
Tue 07/04/15
Tue 07/04/15
Tue 07/04/15
Fri 07/11/14
Thu 22/05/14
Fri 20/06/14
Fri 25/07/14
Fri 29/08/14
Fri 03/10/14
Fri 03/10/14
Fri 03/10/14
Fri 03/10/14
Fri 03/10/14
Fri 07/11/14
Fri 07/11/14
Fri 07/11/14
Fri 07/11/14
Fri 07/11/14
Mon 16/03/15
Mon 05/01/15
Mon 09/02/15
Mon 16/03/15
1 day
1 day
23 days
23 days
30 days
30 days
30 days
30 days
5 days
5 days
5 days
21 days
Critical
Slack
Rolled Up Critical
Inactive Summary
Start-only
Critical Split
Slippage
External Tasks
Manual Task
Finish-only
Task
Summary
External Milestone
Duration-only
Progress
Split
Project Summary
Inactive Task
Deadline
Milestone
Rolled Up Critical
Inactive Milestone
Manual Summary
Page 3
ID
Task Name
Duration
Start
Finish
2014
O
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
Water Reticulation
External Water Reticulation
0.5ML RC Elevated Water Tank
Elevated Water Tank Pipework
Inlet pipework to Elevated Water Tank
Outlet pipework
Overflow pipeworks
Scour pipework
Civil Engineering Works
Flexible Pavement
Subgrade
Subbase
Roadbase
Asphaltic concrete binder course
Asphaltic concrete wearing course
Furniture
Traffic Signage
Pavement Marking
Road Kerb
Traffic Signal System
Modification works at existing main road
Platforming
Zone 1
Flexible Pavement
Subgrade
Subbase
Roadbase
Zone 2
Flexible Pavement
Subgrade
Subbase
Roadbase
Conveyor Belt Corridor and Gravel-Surfaced Service
Road
Flexible Pavement
Subgrade
Subbase
Security Fencing
Miscellaneous Work
Reinforced Concrete Fire Fighting Tank
High Masts
Manholes
Barrier Post (500 Nos.)
Other Foundations
Mechanical Works
Air conditioning & Mechanical Ventilation Services
Fire Protection Services
Plumbing Services

MWP Rev.01
Date: 20.12.2013
395 days
286 days
200 days
150 days
150 days
150 days
150 days
150 days
380 days
205 days
190 days
30 days
50 days
50 days
30 days
30 days
125 days
45 days
30 days
125 days
45 days
45 days
245 days
160 days
160 days
20 days
35 days
35 days
30 days
40 days
140 days
140 days
20 days
30 days
30 days
30 days
30 days
120 days
Sat 26/07/14
Mon 01/12/14
Sat 26/07/14
Tue 17/03/15
Tue 17/03/15
Tue 17/03/15
Tue 17/03/15
Tue 17/03/15
Fri 15/08/14
Sat 07/03/15
Sat 07/03/15
Sat 07/03/15
Sat 11/04/15
Tue 09/06/15
Thu 06/08/15
Thu 10/09/15
Tue 09/06/15
Thu 10/09/15
Mon 28/09/15
Tue 09/06/15
Thu 10/09/15
Thu 10/09/15
Tue 20/01/15
Wed 29/04/15
Wed 29/04/15
Wed 29/04/15
Fri 22/05/15
Thu 02/07/15
Wed 12/08/15
Wed 16/09/15
Tue 20/01/15
Tue 20/01/15
Tue 20/01/15
Thu 12/02/15
Thu 19/03/15
Thu 23/04/15
Thu 28/05/15
Fri 15/08/14
120 days
60 days
60 days
155 days
383 days
104 days
370 days
370 days
74 days
370 days
295 days
295 days
295 days
295 days
Fri 15/08/14 Thu 01/01/15

Fri 15/08/14 Thu 23/10/14
Fri 24/10/14 Thu 01/01/15
Wed 29/04/15 Mon 26/10/15
Wed 06/08/14 Mon 26/10/15
Sat 02/05/15 Mon 31/08/15
Wed 06/08/14 Sat 10/10/15
Wed 06/08/14 Sat 10/10/15
Sat 01/08/15 Mon 26/10/15
Wed 06/08/14 Sat 10/10/15
Sat 08/11/14 Sat 17/10/15
Sat 08/11/14 Sat 17/10/15
Sat 08/11/14 Sat 17/10/15
Sat 08/11/14 Sat 17/10/15
2015
J
Thu 29/10/15
Thu 29/10/15
Mon 16/03/15
Mon 07/09/15
Mon 07/09/15
Mon 07/09/15
Mon 07/09/15
Mon 07/09/15
Sat 31/10/15
Sat 31/10/15
Wed 14/10/15
Fri 10/04/15
Mon 08/06/15
Wed 05/08/15
Wed 09/09/15
Wed 14/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Sat 31/10/15
Thu 21/05/15
Wed 01/07/15
Tue 11/08/15
Tue 15/09/15
Sat 31/10/15
Wed 01/07/15
Wed 01/07/15
Wed 11/02/15
Wed 18/03/15
Wed 22/04/15
Wed 27/05/15
Wed 01/07/15
Thu 01/01/15
N
D
2 days
2 days
21 days
21 days
5 days
5 days
30 days
18 days
5 days
18 days
5 days
5 days
Critical
Slack
Rolled Up Critical
Inactive Summary
Start-only
Critical Split
Slippage
External Tasks
Manual Task
Finish-only
Task
Summary
External Milestone
Duration-only
Progress
Split
Project Summary
Inactive Task
Deadline
Milestone
Rolled Up Critical
Inactive Milestone
Manual Summary
Page 4
ID
Task Name
Duration
Start
Finish
2014
O
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
Electrical Works
CUB 1
CUB 2
CUB 3
CUB 4
Warehouse 1 (enclosed)
Warehouse 2 (open)
On-shore Infrastructure Works
Boom Gate Control System, CCTV System and
Intercom System
Weigh Bridge System
Telephone Works
Checkpoint Building
Warehouse 1
Checkpoint Building
Warehouse 1
Testing and Commissioning 1
Partial Handover (Road CB)
Partial Handover (Platform Zone 2 )
Testing and Commissioning 2
Final Handover

MWP Rev.01
Date: 20.12.2013
299 days
60 days
30 days
45 days
60 days
50 days
50 days
105 days
30 days
105 days
Sat 08/11/14
Tue 25/11/14
Tue 19/05/15
Tue 01/09/15
Tue 23/06/15
Sat 22/08/15
Mon 13/07/15
Tue 23/06/15
Sat 08/11/14
Tue 23/06/15
2015
J
Thu 22/10/15
Mon 02/02/15
Mon 22/06/15
Thu 22/10/15
Mon 31/08/15
Mon 19/10/15
Tue 08/09/15
Thu 22/10/15
Fri 12/12/14
Thu 22/10/15
N
1 day
30 days
1 day
31 days
4 days
39 days
1 day
1 day
80 days Tue 17/03/15 Wed 17/06/15

270 days Sat 13/12/14
Fri 23/10/15
60 days
Sat 13/12/14
Fri 20/02/15
54 days
Sat 22/08/15
Fri 23/10/15
210 days Sat 21/02/15
Fri 23/10/15
60 days
Sat 21/02/15
Fri 01/05/15
54 days
Sat 22/08/15
Fri 23/10/15
8 days Tue 23/06/15 Wed 01/07/15
0 days Thu 01/01/15 Thu 01/01/15
0 days Wed 01/07/15 Wed 01/07/15
7 days
Sat 24/10/15
Sat 31/10/15
0 days
Sat 31/10/15
Sat 31/10/15
21 days
29 days
Critical
Slack
Rolled Up Critical
Inactive Summary
Start-only
Critical Split
Slippage
External Tasks
Manual Task
Finish-only
Task
Summary
External Milestone
Duration-only
Progress
Split
Project Summary
Inactive Task
Deadline
Milestone
Rolled Up Critical
Inactive Milestone
Manual Summary
Page 5
Appendix D
Contractor Site Organization Chart
PROPOSED SAMALAJU PORT DEVELOPMENT

PROJECT AT SAMALAJU,
BINTULU, SARAWAK, MALAYSIA
ON-SHORE FACILITIES PACKAGE FOR PHASE 1
WORKS
CONTRACT No. : SPMU/05/2013
ORGANIZATION CHART
KACC PROJECT EXCO
Ir. Hj. SAFUANI BIN ABDUL HAMID
Ar. LAWRENCE KONG LEE LUANG
MR. ARNEL R. ASCOTIA
MR. JONATHAN HO
Support from H.Q.
CONTRACT MANAGER
MR. YUSMAN JUMAT
FINANCE MANAGER
MDM. TIE SIEW HUONG
QA/QC MANAGER
MR. CHONG CHEE HIAN
QUANTITY SURVEYOR
MR. ADE ZAPRIL JOHAR MARZUKI
ADMIN EXECUTIVE
MDM. SHARIFAH DEWI WAN OTHMAN
ACCOUNT EXECUTIVE
MDM. HAZLYNNDA KONG ABDULLAH
KACC PROJECT DIRECTOR

MR. ARNEL R. ASCOTIA
KACC KUCHING
OFFICE
Site
KACC PROJECT SITE OFFICE
KACC BINTULU OFFICE
SITE AGENT
MR. JOSEPH LING HEW YONG
PROJECT ENGINEER
MR. BRYAN RODY DOMINIC
ADMIN CLERK
TBA
PROJECT MANAGER
MR. LEE KIE CHIONG
QUANTITY SURVEYOR
MR. ROLAN O. BETON
ASST. QUANTITY SURVEYOR
MR. MOHAMMAD FATHULLAH B.
RADUAN
STORE KEEPER
MR. DICKSON TONG KOH
MR SAIPUL ALIUDIN
CLERK
MDM. MIMI Ak. JAING
CHIEF MECHANIC
TBA
MECHANIC 12 PERSONS
PROJECT ENGINEER
MR. AWANG FIRDAUS B. AWANG AEMERAN
ADMIN CLERK
MDM. JOCELLE AHORRO
DIALOJA
SITE ENGINEER
MR. TING KUANG MING
SAFETY OFFICER
MR. VICTOR MENGGONG
M&E COORDINATOR
MR. LAU CHI KIH
SITE SAFETY SUPERVISOR

MR. RAEMY SAKAI
M&E ENGINEER
MR. LUWEI Ak. JOSEPH
ASST. M&E ENGINEER
MR. AZAHARIE B. OTHMAN
ASST. SITE ENGINEER

MR. SHAHRIZAL B. SHAPERI
EARTHWORK, STRUCTURAL, DRAINAGE, ROAD

PAVEMENT & FURNITURES
SITE SUPERVISORS
1. MR. LING HANG KING
2. MR. AINIE BIN HJ. ISMUNI
3. MR. CHIENG TIEN FUK
4. MR. CHUA KOK BOON
5. MR. LAW CHIONG WU
FOREMAN
1. MR. SYAHWAL NILAM BIN MOHAMAD
LAB TECHNICIAN
TBA
ASST. LAB TECHNICIAN
MR. DESMOND Ak.
JEMPAU
LAB HELPER
-4 PERSONS
SURVEYOR
MR. RAMDHAN B.
MANSHUR
ASST. SURVEYOR
MR. HASDY MORSHIDI
MR. MUT Ak. MALEH
CHAINMEN
-6 PERSONS
M&E SUPERVISOR
MR. DAVID WONG
Appendix E
Physical & Financial S-Curves
Physical "S" Curve

100.0
90.0
80.0
PERCENTAGE ( % )
70.0
60.0
50.0
40.0
30.0
MWP. REV.1
20.0
ACTUAL
10.0
Nov
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
CUMMULATIVE SCHEDULE REV.1
0.00
0.83
1.25
2.17
3.29
4.47
6.00
7.60
9.36
12.39
15.02
17.85
21.55
25.78
30.35
37.20
45.61
54.19
66.65
77.57
82.81
89.24
95.39
100.00
CUMMULATIVE ACTUAL
0.80
0.87
DIFFERENCE
0.80
0.04
MONTHLY TARGET REV.1
0.00
0.83
0.41
0.92
1.13
1.18
1.53
1.60
1.77
3.02
2.63
2.83
3.70
4.23
4.57
6.85
8.41
8.58
12.46
10.92
5.23
6.44
6.15
4.61
MONTHLY ACTUAL
0.80
0.07
DIFFERENCE
0.80
-0.76
Aug
Mar
Jun
Feb
Apr
Oct
Sep
Jul
May
Mar
Feb
Jan
Dec
Nov
Jan
Aug
Dec
Jun
Nov
Apr
Oct
Sep
Jul
May
Mar
Feb
Jan
Nov
Dec
0.0
DURATION
YEAR
2013
MONTH
2014
2015
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
2 Earthwork
2.1 Access Road (Road 1,2,3 and 3a)
2.1.1 Site clearing
0.01
0.02
0.02
0.02
0.00
21.14
46.34
69.11
94.31
100.00
0.07
0.01
0.00
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.00
0.00
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
A
2.1.2 Roadway Excavation
20.27
0.34
S
A
A
2.1.3 Embankment
0.51
0.00
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.04
0.03
0.04
0.04
0.01
0.00
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.00
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
A
A
2.1.4 Unsuitable Material
0.10
S
A
A
2.1.5 Turfing
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.54
10.89
16.43
21.79
27.32
32.86
38.21
43.75
49.11
54.64
60.18
65.18
70.71
76.07
81.61
86.96
92.50
98.04
100.00
A
A
0.01
0.02
0.02
0.09
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.07
0.06
0.07
0.07
0.01
0.00
0.00
0.00
0.00
1.34
2.94
4.39
12.66
19.49
26.16
32.62
39.30
45.97
52.43
59.11
65.57
72.25
78.92
84.95
91.63
98.09
99.50
99.65
99.80
99.95
100.00
1.04
0.01
A
2.2 Platforming (Zone 1, Zone 2 and Zone 3)
2.2.1 Site clearing
1.29
1.14
S
A
A
0.80
0.09
0.09
0.09
0.09
70.00
77.50
85.00
92.50
100.00
0.80
0.06
70.00
75.00
8.61
0.17
0.48
0.53
0.52
0.53
0.52
0.53
0.53
0.52
0.53
0.52
0.53
0.53
0.48
0.53
0.52
0.53
0.07
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
A
A
2.2.3 Embankment
1.48
0.03
0.08
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.08
0.09
0.09
0.09
0.01
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
0.07
0.21
0.23
0.22
0.23
0.22
0.23
0.23
0.22
0.23
0.22
0.23
0.23
0.21
0.23
0.22
0.23
0.03
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
A
A
3.74
S
A
A
2.2.5 Turfing
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.72
6.52
11.84
16.98
22.30
27.44
32.76
38.08
43.22
48.54
53.69
59.01
64.32
69.13
74.44
79.59
84.91
90.05
95.37
100.00
A
A
15.00
S
A
A
2.3 Conveyor Belt Corridor and Gravel-Surfaced Service Road
2.3.1 Site clearing
0.06
0.36
0.86
0.95
0.92
0.86
0.83
0.86
0.86
0.83
0.86
0.83
0.86
0.86
0.78
0.86
0.83
0.86
0.11
0.00
0.00
7.75
13.51
19.82
25.94
31.68
37.23
42.96
48.70
54.25
59.99
65.54
71.28
77.02
82.20
87.93
93.49
99.22
99.98
99.99
100.00
0.02
0.02
0.02
0.02
0.01
0.02
0.02
0.02
0.00
0.06
5.33
5.71
0.02
0.02
0.02
30.95
67.86
100.00
0.00
A
0.80
5.33
0.80
0.00
0.28
0.00
0.00
0.05
0.05
0.05
0.05
0.05
0.02
0.00
0.60
19.05
36.90
55.36
73.21
91.67
100.00
A
A
2.3.3 Embankment
0.07
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.01
0.00
0.60
19.05
36.90
55.36
73.21
91.67
100.00
0.00
0.00
0.01
0.01
0.01
0.01
0.01
0.00
0.00
0.60
19.05
36.90
55.36
73.21
91.67
100.00
A
A
0.06
S
A
A
2.3.5 Turfing
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.48
15.24
29.52
44.29
58.57
73.33
88.10
100.00
A
A
Conveyor Belt Corridor and Gravel-Surfaced Service Road
0.02
0.02
0.02
0.08
0.07
0.08
0.07
0.08
0.03
0.00
4.10
8.98
13.75
29.72
45.17
61.13
76.58
92.55
99.86
100.00
0.47
0.00
0.01
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
A
2.4 Miscellaneous Work
2.4.1 Traffic management and control
0.00
0.26
Oct
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
2015
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
Jul
Aug
Sep
Oct
A
A
2.4.2 Environmental Protection
0.08
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
A
A
2.4.3 Protection of existing Lead Light for Navigation Aids System
0.01
S
A
A
Miscellaneous Work
0.34
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
A
A
Earthwork
16.86
S
A
A
3 Drainage Work
3.1 Surface Drain
0.83
0.41
0.92
1.13
1.08
1.03
0.99
1.03
0.99
0.92
0.95
0.92
0.95
0.95
0.86
0.95
0.92
0.90
0.12
0.00
0.00
0.00
4.94
7.39
12.85
19.55
25.97
32.06
37.95
44.04
49.89
55.35
60.99
66.46
72.10
77.74
82.84
88.48
93.94
99.26
99.96
99.98
100.00
100.00
0.80
0.07
4.75
5.16
8.68
0.51
0.59
0.61
0.59
0.61
0.61
0.55
0.61
0.59
0.61
0.59
0.61
0.61
0.59
0.43
5.87
12.64
19.64
26.41
33.41
40.41
46.73
53.72
60.50
67.49
74.27
81.26
88.26
95.03
100.00
A
A
3.2 Pipe Culverts
0.17
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
11.16
24.03
37.34
50.21
63.52
76.82
88.84
100.00
A
A
3.3 RC Box Culverts
5.77
0.40
0.48
0.50
0.50
0.48
0.50
0.48
0.50
0.50
0.45
0.50
0.45
7.00
15.41
24.09
32.77
41.18
49.86
58.26
66.95
75.63
83.47
92.16
100.00
A
A
3.4 Sediment Tank
3.4.1 Sediment Tank C1
0.93
0.23
0.27
0.28
0.16
24.76
53.33
82.86
100.00
A
A
3.4.2 Sediment Tank A1 & B1
1.87
0.11
0.28
0.28
0.25
0.28
0.27
0.28
0.12
5.80
20.77
35.75
49.28
64.25
78.74
93.72
100.00
A
A
Sediment Tank
2.80
0.23
0.27
0.28
0.27
0.28
0.28
0.25
0.28
0.27
0.28
0.12
8.25
17.78
27.62
37.20
47.18
57.17
66.18
76.17
85.83
95.81
100.00
A
A
3.5 Transfer Pump Room
0.03
0.00
0.01
0.01
0.01
15.38
45.19
75.00
100.00
A
A
3.6 Fence and Gate
0.21
0.02
0.19
9.38
100.00
A
A
Drainage Work
17.65
0.40
0.48
0.50
1.26
1.36
1.41
1.36
1.41
1.41
1.27
1.41
1.31
0.89
0.71
0.62
0.62
0.61
0.62
2.29
5.03
7.87
15.01
22.72
30.69
38.41
46.40
54.39
61.60
69.57
77.00
82.03
86.04
89.53
93.02
96.49
100.00
A
A
4 Building Work
4.1 Warehouse Type 1 (Enclosed)
4.1.1 Piling Works
0.85
0.05
0.49
0.31
5.77
63.46
100.00
A
A
4.1.2 Work Below Lower Floor Finishes
1.14
0.30
0.74
0.10
26.09
91.30
100.00
A
A
4.1.3 Frame
0.67
0.46
0.21
68.57
100.00
A
A
4.1.4 Upper Floor
0.02
0.01
0.01
42.55
100.00
A
A
4.1.5 Roof
S
S
A
1.48
0.11
1.14
0.22
7.50
85.00
100.00
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
4.1.6 Wall and Partitions
4.1.6.1 External Wall
0.21
0.06
0.10
0.06
25.71
70.00
100.00
A
A
4.1.6.2 Internal Wall And Partition
0.01
0.00
0.00
0.00
25.71
70.00
100.00
A
A
4.1.6.3 Doors and Windows
0.36
0.09
0.16
0.11
25.71
70.00
100.00
A
A
Wall and Partitions
0.58
0.15
0.26
0.18
25.71
70.00
100.00
A
A
4.1.7 Finishes
4.1.7.1 Floor Finishes
0.30
0.09
0.22
28.57
100.00
A
A
4.1.7.2 Wall Finishes
0.06
0.02
0.04
28.57
100.00
A
A
4.1.7.3 Ceiling Finishes
0.00
0.00
0.00
28.57
100.00
A
A
Finishes
0.36
0.10
0.26
28.57
100.00
A
A
4.1.8 Miscellaneous Work
4.1.8.1 Sanitary Wares and Fittings
0.01
0.00
0.00
28.57
100.00
A
A
4.1.8.2 Built-in Furniture
0.01
0.00
0.00
14.29
100.00
A
A
Miscellaneous Work
0.01
0.00
0.01
0.00
16.02
62.34
100.00
A
A
5.12
0.05
0.49
0.61
0.74
0.56
0.22
0.12
1.14
0.37
0.26
0.28
0.26
0.00
0.96
10.58
22.49
37.01
47.95
52.26
54.66
76.98
84.23
89.27
94.75
99.91
100.00
A
A
4.2 Warehouse Type 2 (Open)
4.2.1 Piling Works
0.70
0.16
0.41
0.13
22.64
81.13
100.00
A
A
0.92
0.36
0.56
39.13
100.00
A
A
4.2.3 Frame
0.56
0.02
0.51
0.04
3.23
93.55
100.00
A
A
4.2.4 Roof
1.28
0.00
1.05
0.23
0.00
82.35
100.00
A
A
4.2.5 External Wall
0.00
0.00
0.00
67.65
100.00
A
A
4.2.6 Doors
S
S
A
A
4.2.7 Finishes
0.04
0.03
0.01
67.65
100.00
Nov
Physical Breakdown
Item Description
Weightage %
S
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
0.25
Jul
Aug
0.14
0.11
55.88
100.00
A
A
0.00
0.00
0.00
55.88
100.00
A
A
Finishes
0.26
0.14
0.11
55.88
100.00
A
A
3.76
0.16
0.41
0.49
0.58
0.51
1.09
0.25
0.16
0.11
4.21
15.08
28.17
43.55
57.11
86.09
92.83
96.99
100.00
A
A
4.3 CUB 1
4.3.1 Piling Works
0.07
0.05
0.02
64.71
100.00
A
A
0.11
0.04
0.07
39.13
100.00
A
A
4.3.3 Frame
0.03
0.00
0.02
16.67
100.00
A
A
4.3.4 Roof
0.04
0.02
0.03
42.86
100.00
A
A
0.02
0.01
0.01
31.43
100.00
A
A
4.3.5.2 Internal Wall
0.01
0.00
0.01
31.43
100.00
A
A
0.06
0.02
0.04
31.43
100.00
A
A
Wall and Partitions
0.08
0.03
0.06
31.43
100.00
A
A
4.3.6 Finishes
0.00
0.00
0.00
17.14
100.00
A
A
0.02
0.00
0.02
17.14
100.00
A
A
Finishes
0.02
0.00
0.02
17.14
100.00
A
A
0.04
0.01
0.04
17.14
100.00
A
A
CUB 1
0.40
0.05
0.07
0.07
0.04
0.05
0.07
0.06
11.48
28.30
45.84
56.34
69.23
86.14
100.00
A
A
4.4 CUB 2
0.06
0.00
0.04
0.02
4.35
71.74
100.00
A
A
4.4.2 Frame
S
S
0.01
0.01
0.00
66.67
100.00
Sep
Oct
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
4.4.3 Roof
0.03
0.02
0.01
62.86
100.00
A
A
0.01
0.00
0.00
50.00
100.00
A
A
0.00
0.00
0.00
50.00
100.00
A
A
0.03
0.01
0.01
50.00
100.00
A
A
Wall and Partitions
0.04
0.02
0.02
50.00
100.00
A
A
4.4.5 Finishes
0.00
0.00
0.00
35.29
100.00
A
A
0.01
0.00
0.01
35.29
100.00
A
A
Finishes
0.01
0.00
0.01
35.29
100.00
A
A
0.02
0.01
0.01
35.29
100.00
A
A
CUB 2
0.17
0.00
0.04
0.02
0.02
0.03
0.03
0.02
1.45
23.85
38.48
50.39
68.13
87.30
100.00
A
A
4.5 CUB 3
0.06
0.02
0.04
36.96
100.00
A
A
4.5.2 Frame
0.01
0.00
0.01
8.33
100.00
A
A
4.5.3 Roof
0.03
0.01
0.02
22.86
100.00
A
A
0.01
0.00
0.01
11.43
100.00
A
A
0.00
0.00
0.00
11.43
100.00
A
A
0.03
0.00
0.02
11.43
100.00
A
A
Wall and Partitions
0.04
0.00
0.04
11.43
100.00
A
A
4.5.5 Finishes
S
S
A
0.00
0.00
0.00
85.71
100.00
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
0.01
0.00
85.71
100.00
A
0.01
S
A
A
Finishes
0.01
0.01
0.00
85.71
100.00
A
A
0.02
0.02
0.00
85.71
100.00
A
A
CUB 3
0.17
0.02
0.04
0.02
0.02
0.04
0.03
0.00
12.29
33.90
44.48
58.68
80.37
97.20
100.00
A
A
4.6 CUB 4
4.6.1 Piling Works
0.10
0.05
0.05
48.39
100.00
A
A
0.15
0.05
0.09
36.96
100.00
A
A
4.6.3 Frame
0.04
0.04
100.00
A
A
4.6.4 Roof
0.07
0.02
0.06
22.86
100.00
A
A
0.03
0.00
0.02
0.00
8.33
91.67
100.00
A
A
0.01
0.00
0.01
0.00
8.33
91.67
100.00
A
A
0.08
0.01
0.07
0.01
8.33
91.67
100.00
A
A
Wall and Partitions
0.12
0.01
0.10
0.01
8.33
91.67
100.00
A
A
4.6.6 Finishes
0.01
0.00
0.00
80.00
100.00
A
A
0.03
0.02
0.01
80.00
100.00
A
A
Finishes
0.03
0.03
0.01
80.00
100.00
A
A
0.04
0.03
0.01
80.00
100.00
A
A
CUB 4
0.56
S
A
A
4.7 Check Point Building
0.16
0.09
0.07
57.69
100.00
A
A
4.7.2 Frame
0.10
0.03
0.07
0.05
0.05
0.00
0.05
0.09
0.06
0.07
0.10
0.07
0.02
8.78
18.16
18.16
27.76
44.14
54.39
66.34
84.41
97.24
100.00
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
31.03
100.00
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
4.7.3 Upper Floor
0.01
0.00
0.01
28.57
100.00
A
A
4.7.4 Roof
0.59
0.10
0.49
17.14
100.00
A
A
0.02
S
0.00
0.02
0.00
5.71
91.43
100.00
A
A
4.7.5.2 Internal Wall and Partition
0.00
0.00
0.00
0.00
5.71
91.43
100.00
A
A
4.7.5.3 Staircase
0.02
0.00
0.02
0.00
5.71
91.43
100.00
A
A
0.11
0.01
0.09
0.01
5.71
91.43
100.00
A
A
Wall and Partitions
0.16
0.01
0.14
0.01
5.71
91.43
100.00
A
A
4.7.6 Finishes
0.01
0.01
0.00
80.00
100.00
A
A
0.03
0.02
0.01
80.00
100.00
A
A
0.10
0.08
0.02
80.00
100.00
A
A
Finishes
0.14
0.11
0.03
80.00
100.00
A
A
4.7.6.4 Miscellaneous Work
0.01
0.00
0.00
78.79
100.00
A
A
1.17
0.09
0.10
0.07
0.11
0.50
0.14
0.13
0.03
7.91
16.40
22.56
31.68
74.32
86.13
97.46
100.00
A
A
4.8 Weigh Bridge (2 Nos.)
4.8.1 Weight Bridge Structure
0.11
0.04
0.06
0.01
38.98
91.53
100.00
A
A
4.8.2 Hot-dip Galvanished Steelworks
0.02
0.01
0.00
74.29
100.00
A
A
4.8.3 Drainage Works
0.02
0.01
0.01
54.29
100.00
A
A
0.15
0.04
0.06
0.02
0.02
0.01
29.22
68.60
82.53
93.22
100.00
A
A
Building Work
S
S
A
A
11.51
0.09
0.10
0.12
0.22
0.62
0.18
0.29
0.73
0.94
1.28
1.19
0.90
0.70
2.30
0.66
0.44
0.43
0.29
0.01
0.81
1.67
2.70
4.64
10.06
11.63
14.13
20.44
28.64
39.75
50.14
57.97
64.04
84.05
89.82
93.63
97.37
99.92
100.00
Nov
Physical Breakdown
Item Description
5 Water Reticulation
5.1 External Water Reticulation
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
1.09
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
0.10
0.10
0.09
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
9.31
18.62
27.03
36.34
45.35
54.65
63.66
72.97
82.28
91.29
100.00
A
A
5.2 0.5ML RC Elevated Water Tank
0.59
0.02
0.08
0.08
0.08
0.08
0.08
0.08
0.07
0.04
2.56
15.81
28.63
41.88
54.70
67.95
81.20
93.16
100.00
A
A
5.3 Elevated Water Tank Pipework
5.3.1 Inlet pipework to Elevated Water Tank
0.12
0.01
0.02
0.02
0.02
0.02
0.02
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
5.3.2 Outlet pipework
0.05
0.00
0.01
0.01
0.01
0.01
0.01
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
5.3.3 Overflow pipeworks
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
5.3.4 Scour pipework
0.05
0.00
0.01
0.01
0.01
0.01
0.01
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
0.23
0.02
0.04
0.04
0.04
0.04
0.04
0.01
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
Water Reticulation
1.91
0.02
0.08
0.08
0.08
0.08
0.18
0.18
0.16
0.16
0.14
0.14
0.14
0.14
0.14
0.11
0.10
0.79
4.89
8.85
12.94
16.90
26.32
35.74
44.24
52.70
59.90
67.33
74.52
81.96
89.39
95.02
100.00
A
A
6 Civil Engineering Works
6.1 Access Road Road (Road 1,2,3 and 3a)
6.1.1 Flexible Pavement
6.1.1.1 Subgrade
0.03
0.02
0.01
71.43
100.00
A
A
6.1.1.2 Subbase
0.73
0.24
0.39
0.10
32.76
86.21
100.00
A
A
6.1.1.3 Roadbase
0.84
0.32
0.45
0.07
37.93
91.38
100.00
A
A
6.1.1.4 Asphaltic concrete binder course
1.01
0.75
0.26
74.29
100.00
A
A
6.1.1.5 Asphaltic concrete wearing course
1.01
0.61
0.41
60.00
100.00
A
A
Flexible Pavement
3.62
0.02
0.25
0.39
0.42
0.45
0.82
0.87
0.41
0.54
7.36
18.12
29.67
42.02
64.81
88.80
100.00
A
A
6.1.2 Furniture
6.1.2.1 Traffic Signage
0.01
0.00
0.00
40.38
100.00
A
A
6.1.2.2 Pavement Marking
0.02
0.00
0.02
8.82
100.00
A
A
6.1.2.3 Road Kerb
0.20
0.03
0.04
0.04
0.04
0.04
15.17
36.55
57.93
78.62
100.00
A
A
6.1.2.4 Traffic Signal System
S
S
A
A
0.32
0.13
0.19
40.38
100.00
Nov
Physical Breakdown
Item Description
6.1.2.5 Modification works at existing main road
Weightage %
S
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
0.13
Sep
Oct
0.05
0.07
40.38
100.00
A
A
Furniture
0.67
0.03
0.04
0.04
0.22
0.33
4.47
10.77
17.07
50.58
100.00
A
A
4.28
0.02
0.25
0.39
0.45
0.49
0.87
1.09
0.73
0.46
6.21
15.30
25.75
37.16
57.38
82.85
100.00
A
A
6.2 Platforming
6.2.1 Zone 1
6.2.1.1 Flexible Pavement
6.2.1.1.1 Subgrade
0.11
0.01
0.10
8.70
100.00
A
A
6.2.1.1.2 Subbase
2.82
0.69
2.06
0.07
24.39
97.56
100.00
A
A
6.2.1.1.3 Roadbase
2.51
1.84
0.67
73.17
100.00
A
A
6.2.1.1.4 Asphaltic concrete binder course
3.76
2.15
1.61
57.14
100.00
A
A
6.2.1.1.5 Asphaltic concrete wearing course
3.43
1.12
2.31
32.61
100.00
A
A
Zone 1
12.63
0.01
0.79
2.06
1.91
2.82
2.73
2.31
0.07
6.29
22.62
37.72
60.06
81.68
100.00
A
A
6.2.2 Zone 2
6.2.2.1.1 Subgrade
0.20
0.10
0.10
52.17
100.00
A
A
6.2.2.1.2 Subbase
5.26
2.70
2.56
51.35
100.00
A
A
6.2.2.1.3 Roadbase
4.69
1.74
2.95
37.14
100.00
A
A
7.01
1.60
5.41
22.86
100.00
A
A
6.41
0.57
5.65
0.19
8.82
97.06
100.00
A
A
Zone 2
23.56
0.10
2.80
4.30
4.55
5.97
5.65
0.19
0.44
12.31
30.55
49.86
75.21
99.20
100.00
0.10
2.80
4.30
4.56
6.76
7.71
2.10
2.82
2.73
2.31
0.29
8.01
19.89
32.49
51.17
72.48
78.27
86.07
93.61
100.00
A
A
Platforming
36.19
S
A
A
6.3.1.1 Subgrade
S
S
S
0.03
0.01
0.01
0.01
24.29
67.14
100.00
A
A
6.3.1.2 Subbase
S
S
A
0.16
0.02
0.07
0.07
0.00
11.43
54.29
98.57
100.00
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
0.01
0.01
0.03
0.07
0.07
0.00
3.28
9.08
23.41
60.47
98.76
100.00
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
0.19
S
A
A
6.4 Security Fencing
0.83
0.01
0.14
0.14
0.14
0.14
0.14
0.12
1.10
18.23
34.81
51.93
69.06
85.64
100.00
A
A
41.49
0.01
0.01
0.03
0.07
0.07
0.11
2.80
4.32
4.82
7.29
8.30
2.73
3.83
3.96
3.17
0.01
0.04
0.11
0.27
0.44
0.70
7.44
17.85
29.46
47.03
67.03
73.60
82.83
92.37
100.00
A
A
7 Miscellaneous Work
7.1 Reinforced Concrete Fire Fighting Tank
0.88
0.22
0.22
0.22
0.22
24.59
49.18
74.59
100.00
A
A
7.2 High Masts
0.70
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.02
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
7.3 Manholes
0.33
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
7.4 Barrier Post (500 Nos.)
0.13
0.04
0.04
0.04
35.63
70.11
100.00
A
A
7.5 Other Foundations
0.14
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
Miscellaneous Work
2.18
0.07
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.30
0.30
0.31
0.35
0.12
0.06
3.23
6.96
10.81
14.54
18.40
22.25
25.73
29.58
33.31
47.17
60.90
75.09
91.33
97.04
100.00
A
A
8 Mechanical Works
8.1 Air conditioning & Mechanical Ventilation Services
0.63
0.04
0.06
0.06
0.05
0.06
0.05
0.06
0.05
0.06
0.06
0.05
0.03
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
8.2 Fire Protection Services
4.94
0.33
0.45
0.45
0.40
0.45
0.43
0.45
0.43
0.45
0.45
0.43
0.24
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
8.3 Plumbing Services
0.36
0.02
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
Mechanical Works
5.92
0.40
0.53
0.53
0.48
0.53
0.52
0.53
0.52
0.53
0.53
0.52
0.29
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
9 Electrical Works
9.1 CUB 1
0.03
0.00
0.01
0.01
0.00
8.57
52.86
97.14
100.00
A
A
9.2 CUB 2
0.03
0.01
0.02
35.29
100.00
A
A
9.3 CUB 3
0.03
0.01
0.01
58.49
100.00
A
A
9.4 CUB 4
0.03
0.00
0.01
0.01
11.43
55.71
100.00
A
A
9.5 Warehouse 1 (enclosed)
0.19
0.03
0.10
0.06
16.95
67.80
100.00
A
A
9.6 Warehouse 2 (open)
S
S
0.15
0.05
0.08
0.02
32.76
86.21
100.00
Nov
Physical Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
9.7 On-shore Infrastructure Works
1.36
0.09
0.34
0.34
0.33
0.24
6.56
31.97
57.38
81.97
100.00
A
A
0.10
0.07
0.04
65.71
100.00
A
A
9.9 Boom Gate Control System, CCTV System and Intercom System
0.22
0.01
0.06
0.06
0.06
0.04
6.56
31.97
57.38
81.97
100.00
A
A
9.10 Weigh Bridge System
0.30
0.05
0.10
0.10
0.05
16.13
48.39
81.72
100.00
A
A
Electrical Works
2.43
0.07
0.05
0.01
0.00
0.05
0.10
0.11
0.18
0.46
0.53
0.52
0.36
2.87
4.90
5.48
5.52
7.48
11.41
15.92
23.38
42.40
64.00
85.36
100.00
A
A
10 Telephone Works
10.1 Checkpoint Building
0.01
0.00
0.01
0.00
27.14
71.43
100.00
A
A
10.2 Warehouse 1
0.02
0.00
0.01
0.01
15.87
63.49
100.00
A
A
Telephone Works
0.03
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
12.19
32.07
44.89
44.89
44.89
44.89
44.89
44.89
53.64
79.88
100.00
A
A
11 ICT Structured Cabling System
0.01
0.00
0.00
0.00
0.00
11.43
55.71
98.57
100.00
A
A
11.2 Warehouse 1
0.01
0.00
0.00
0.00
15.87
63.49
100.00
A
A
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.59
32.13
56.84
57.66
57.66
57.66
64.38
84.54
100.00
A
A
100.00
Grand Toral
Monthly Progress
Cumulative Progress
0.83
0.41
0.92
1.13
1.18
1.53
1.60
1.77
3.02
2.63
2.83
3.70
4.23
4.57
6.85
8.41
8.58
12.46
10.92
5.23
6.44
6.15
4.61
0.00
0.83
0.41
0.92
1.13
1.18
1.53
1.60
1.77
3.02
2.63
2.83
3.70
4.23
4.57
6.85
8.41
8.58
12.46
10.92
5.23
6.44
6.15
4.61
0.80
0.00
0.07
1.25
2.17
3.29
4.47
6.00
7.60
9.36
12.39
15.02
17.85
21.55
25.78
30.35
37.20
45.61
54.19
66.65
77.57
82.81
89.24
95.39
100.00
0.00
0.83
0.80
0.87
(%)
0.80
0.04
Nov
Financial "S" Curve

100.0
90.0
80.0
PERCENTAGE ( % )
70.0
60.0
50.0
40.0
30.0
MWP. REV.1
20.0
ACTUAL
10.0
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Dec
Nov
Oct
Sep
Aug
Jul
Jun
May
Apr
Mar
Feb
Jan
Nov
Dec
0.0
DURATION
YEAR
2013
MONTH
2014
2015
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
CUMMULATIVE SCHEDULE REV.1
1.53
3.22
4.54
6.22
7.48
8.76
10.38
12.05
13.89
16.87
19.49
22.30
25.90
29.98
34.37
40.83
48.74
56.80
68.41
78.61
83.61
89.72
95.56
100.00
CUMMULATIVE ACTUAL
2.26
3.26
DIFFERENCE
0.73
0.04
MONTHLY TARGET REV.1
1.53
1.70
1.31
1.69
1.25
1.29
1.62
1.67
1.83
2.98
2.62
2.81
3.60
4.08
4.39
6.46
7.91
8.06
11.61
10.20
5.00
6.11
5.84
4.44
MONTHLY ACTUAL
2.26
1.00
DIFFERENCE
0.73
-0.70
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
1 General
1.1 Guarantee and Insurance
0.62
1.2 Survey and Setting Out
100.00
0.62
100.00
0.01
0.01
0.00
0.00
0.00
49.18
50.83
76.67
100.00
0.01
0.00
49.18
50.83
A
1.3 Contractor's Site Facilities
0.61
0.63
0.63
0.57
2.45
25.00
50.83
76.67
100.00
0.61
0.63
25.00
50.83
A
1.4 Procurement of Materials
0.22
0.22
0.20
0.22
0.21
0.22
0.21
0.22
0.22
0.21
0.22
0.21
0.22
0.22
0.20
0.22
0.21
0.22
0.21
0.22
0.22
0.21
0.22
5.13
4.11
8.36
12.60
16.44
20.68
24.79
29.04
33.15
37.40
41.64
45.75
50.00
54.11
58.36
62.60
66.44
70.68
74.79
79.04
83.15
87.40
91.64
95.75
100.00
0.21
0.22
4.11
8.36
A
1.5 Record of Works
0.02
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.11
8.36
12.60
16.44
20.68
24.79
29.04
33.15
37.40
41.64
45.75
50.00
54.11
58.36
62.60
66.44
70.68
74.79
79.04
83.15
87.40
91.64
95.75
100.00
0.00
0.00
4.11
8.36
A
1.6 Shop Drawings and As-built Documentations
0.62
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.18
10.54
15.72
21.07
26.42
31.61
36.96
42.14
47.50
52.85
57.69
63.04
68.22
73.58
78.76
84.11
89.46
94.65
100.00
A
A
1.7 Clearing Up of Site
0.02
0.01
0.01
0.01
33.70
66.30
100.00
A
A
1.8 Mobilisation and Demobilisation
0.08
0.08
0.08
0.07
25.00
50.83
76.67
100.00
0.32
0.08
0.08
25.00
50.83
A
General
1.53
0.93
0.94
0.85
0.22
0.21
0.22
0.21
0.22
0.22
0.21
0.22
0.21
0.22
0.22
0.20
0.22
0.21
0.22
0.21
0.22
0.23
0.22
0.23
8.58
17.79
28.68
39.59
49.45
51.99
54.47
57.03
59.51
62.07
64.63
67.10
69.66
72.14
74.70
77.26
79.57
82.13
84.61
87.17
89.65
92.20
94.83
97.37
100.00
1.53
0.93
17.79
28.68
2 Earthwork
2.1 Access Road (Road 1,2,3 and 3a)
2.1.1 Site clearing
0.01
0.02
0.01
0.02
0.00
21.14
46.34
69.11
94.31
100.00
0.06
0.01
A
20.27
0.31
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.00
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
A
A
2.1.3 Embankment
0.46
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.01
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
A
A
0.09
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
7.18
14.12
21.30
28.24
35.42
42.59
49.54
56.71
63.66
70.83
78.01
84.49
91.67
98.61
100.00
A
A
2.1.5 Turfing
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.54
10.89
16.43
21.79
27.32
32.86
38.21
43.75
49.11
54.64
60.18
65.18
70.71
76.07
81.61
86.96
92.50
98.04
100.00
A
A
0.01
0.02
0.01
0.08
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.06
0.01
0.00
0.00
0.00
0.00
1.34
2.94
4.39
12.66
19.49
26.16
32.62
39.30
45.97
52.43
59.11
65.57
72.25
78.92
84.95
91.63
98.09
99.50
99.65
99.80
99.95
100.00
0.95
0.01
1.29
2.2 Platforming (Zone 1, Zone 2 and Zone 3)

2.2.1 Site clearing
1.04
S
A
A
7.87
0.73
0.08
0.08
0.08
0.08
70.00
77.50
85.00
92.50
100.00
0.16
0.44
0.49
0.47
0.49
0.47
0.49
0.49
0.47
0.49
0.47
0.49
0.49
0.44
0.49
0.47
0.49
0.06
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
0.73
0.05
70.00
75.00
A
A
2.2.3 Embankment
S
S
A
1.35
0.03
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.08
0.01
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
2015
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
0.07
0.19
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.21
0.19
0.21
0.21
0.21
0.03
2.00
7.62
13.83
19.84
26.05
32.06
38.28
44.49
50.50
56.71
62.73
68.94
75.15
80.76
86.97
92.99
99.20
100.00
Jul
Aug
Sep
Oct
A
3.42
S
A
A
2.2.5 Turfing
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.72
6.52
11.84
16.98
22.30
27.44
32.76
38.08
43.22
48.54
53.69
59.01
64.32
69.13
74.44
79.59
84.91
90.05
95.37
100.00
A
A
13.72
S
A
0.73
5.33
0.73
0.33
0.79
0.87
0.84
0.79
0.76
0.79
0.79
0.76
0.79
0.76
0.79
0.79
0.71
0.79
0.76
0.79
0.10
0.00
0.00
5.33
7.75
13.51
19.82
25.94
31.68
37.23
42.96
48.70
54.25
59.99
65.54
71.28
77.02
82.20
87.93
93.49
99.22
99.98
99.99
100.00
0.05
5.71

2.3.1 Site clearing
0.06
0.02
0.02
0.02
30.95
67.86
100.00
0.00
A
0.00
0.26
0.00
0.05
0.05
0.05
0.05
0.05
0.02
0.60
19.05
36.90
55.36
73.21
91.67
100.00
A
A
2.3.3 Embankment
0.06
0.00
0.01
0.01
0.01
0.01
0.01
0.00
0.60
19.05
36.90
55.36
73.21
91.67
100.00
A
A
0.05
0.00
0.01
0.01
0.01
0.01
0.01
0.00
0.60
19.05
36.90
55.36
73.21
91.67
100.00
A
A
2.3.5 Turfing
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.48
15.24
29.52
44.29
58.57
73.33
88.10
100.00
A
A
0.02
0.02
0.02
0.07
0.07
0.07
0.07
0.07
0.03
0.00
4.10
8.98
13.75
29.72
45.17
61.13
76.58
92.55
99.86
100.00
0.43
0.00
0.00
2.4 Miscellaneous Work

2.4.1 Traffic management and control
0.24
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
A
A
2.4.2 Environmental Protection
0.07
S
A
A
2.4.3 Protection of existing Lead Light for Navigation Aids System
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
0.01
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.00
2.98
8.53
14.68
20.63
26.79
32.74
38.89
45.04
50.99
57.14
63.10
69.25
75.40
80.95
87.10
93.06
99.21
100.00
A
A
Miscellaneous Work
0.31
S
A
A
Earthwork
15.41
S
A
A
0.76
0.38
0.84
1.03
0.99
0.94
0.91
0.94
0.90
0.84
0.87
0.84
0.87
0.87
0.79
0.87
0.84
0.82
0.11
0.00
0.00
0.00
4.94
7.39
12.85
19.55
25.97
32.06
37.95
44.04
49.89
55.35
60.99
66.46
72.10
77.74
82.84
88.48
93.94
99.26
99.96
99.98
100.00
100.00
0.73
0.06
4.75
5.16
3 Drainage Work
3.1 Surface Drain
7.94
0.47
0.54
0.56
0.54
0.56
0.56
0.50
0.56
0.54
0.56
0.54
0.56
0.56
0.54
0.39
5.87
12.64
19.64
26.41
33.41
40.41
46.73
53.72
60.50
67.49
74.27
81.26
88.26
95.03
100.00
A
A
3.2 Pipe Culverts
0.15
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
11.16
24.03
37.34
50.21
63.52
76.82
88.84
100.00
A
A
3.3 RC Box Culverts
5.27
0.37
0.44
0.46
0.46
0.44
0.46
0.44
0.46
0.46
0.41
0.46
0.41
7.00
15.41
24.09
32.77
41.18
49.86
58.26
66.95
75.63
83.47
92.16
100.00
A
A
3.4 Sediment Tank
3.4.1 Sediment Tank C1
S
S
0.85
0.21
0.24
0.25
0.15
24.76
53.33
82.86
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
3.4.2 Sediment Tank A1 & B1
1.71
0.10
0.26
0.26
0.23
0.26
0.25
0.26
0.11
5.80
20.77
35.75
49.28
64.25
78.74
93.72
100.00
A
A
Sediment Tank
2.56
0.21
0.24
0.25
0.25
0.26
0.26
0.23
0.26
0.25
0.26
0.11
8.25
17.78
27.62
37.20
47.18
57.17
66.18
76.17
85.83
95.81
100.00
A
A
3.5 Transfer Pump Room
0.02
0.00
0.01
0.01
0.01
15.38
45.19
75.00
100.00
A
A
3.6 Fence and Gate
0.19
0.02
0.17
9.38
100.00
A
A
Drainage Work
16.14
0.37
0.44
0.46
1.15
1.24
1.29
1.25
1.29
1.29
1.16
1.29
1.20
0.81
0.65
0.56
0.56
0.56
0.57
2.29
5.03
7.87
15.01
22.72
30.69
38.41
46.40
54.39
61.60
69.57
77.00
82.03
86.04
89.53
93.02
96.49
100.00
A
A
4 Building Work
4.1 Warehouse Type 1 (Enclosed)
4.1.1 Piling Works
0.78
0.05
0.45
0.29
5.77
63.46
100.00
A
A
1.04
0.27
0.68
0.09
26.09
91.30
100.00
A
A
4.1.3 Frame
0.61
0.42
0.19
68.57
100.00
A
A
4.1.4 Upper Floor
0.02
0.01
0.01
42.55
100.00
A
A
4.1.5 Roof
1.35
0.10
1.05
0.20
7.50
85.00
100.00
A
A
0.20
0.05
0.09
0.06
25.71
70.00
100.00
A
A
4.1.6.2 Internal Wall And Partition
0.01
0.00
0.00
0.00
25.71
70.00
100.00
A
A
0.33
0.09
0.15
0.10
25.71
70.00
100.00
A
A
Wall and Partitions
0.53
0.14
0.24
0.16
25.71
70.00
100.00
A
A
4.1.7 Finishes
0.28
0.08
0.20
28.57
100.00
A
A
0.05
0.01
0.04
28.57
100.00
A
A
0.00
0.00
0.00
28.57
100.00
0.09
0.24
A
A
Finishes
0.33
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
28.57
100.00
Oct
A
A
4.1.8.1 Sanitary Wares and Fittings
0.01
0.00
0.00
28.57
100.00
A
A
4.1.8.2 Built-in Furniture
0.00
0.00
0.00
14.29
100.00
A
A
Miscellaneous Work
0.01
0.00
0.01
0.00
16.02
62.34
100.00
A
A
4.68
0.05
0.45
0.56
0.68
0.51
0.20
0.11
1.05
0.34
0.24
0.26
0.24
0.00
0.96
10.58
22.49
37.01
47.95
52.26
54.66
76.98
84.23
89.27
94.75
99.91
100.00
A
A
4.2 Warehouse Type 2 (Open)
4.2.1 Piling Works
0.64
0.14
0.37
0.12
22.64
81.13
100.00
A
A
0.84
0.33
0.51
39.13
100.00
A
A
4.2.3 Frame
0.52
0.02
0.47
0.03
3.23
93.55
100.00
A
A
4.2.4 Roof
1.17
0.96
0.21
82.35
100.00
A
A
4.2.5 External Wall
0.00
0.00
0.00
67.65
100.00
A
A
4.2.6 Doors
0.03
0.02
0.01
67.65
100.00
A
A
4.2.7 Finishes
0.23
0.13
0.10
55.88
100.00
A
A
0.00
0.00
0.00
55.88
100.00
A
A
Finishes
0.23
0.13
0.10
55.88
100.00
A
A
3.44
S
A
A
4.3 CUB 1
4.3.1 Piling Works
0.06
0.04
0.02
64.71
100.00
A
A
0.10
0.04
0.06
39.13
100.00
A
A
4.3.3 Frame
S
S
A
A
0.02
0.00
0.02
16.67
100.00
0.14
0.37
0.45
0.53
0.47
1.00
0.23
0.14
0.10
4.21
15.08
28.17
43.55
57.11
86.09
92.83
96.99
100.00
Nov
Financial Breakdown
Item Description
Weightage %
4.3.4 Roof
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
0.04
Sep
Oct
0.02
0.02
42.86
100.00
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
A
A
0.01
0.00
0.01
31.43
100.00
A
A
0.01
0.00
0.01
31.43
100.00
A
A
0.05
0.02
0.04
31.43
100.00
A
A
Wall and Partitions
0.07
0.02
0.05
31.43
100.00
A
A
4.3.6 Finishes
0.00
0.00
0.00
17.14
100.00
A
A
0.02
0.00
0.02
17.14
100.00
A
A
Finishes
0.02
0.00
0.02
17.14
100.00
A
A
0.04
0.01
0.03
17.14
100.00
A
A
CUB 1
0.36
0.04
0.06
0.06
0.04
0.05
0.06
0.05
11.48
28.30
45.84
56.34
69.23
86.14
100.00
A
A
4.4 CUB 2
0.05
0.00
0.03
0.01
4.35
71.74
100.00
A
A
4.4.2 Frame
0.01
0.01
0.00
66.67
100.00
A
A
4.4.3 Roof
0.02
0.01
0.01
62.86
100.00
A
A
0.01
0.00
0.00
50.00
100.00
A
A
0.00
0.00
0.00
50.00
100.00
A
A
0.03
0.01
0.01
50.00
100.00
A
A
Wall and Partitions
0.04
0.02
0.02
50.00
100.00
A
A
4.4.5 Finishes
S
S
0.00
0.00
0.00
35.29
100.00
Jul
Aug
Sep
Oct
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
0.01
0.00
0.01
35.29
100.00
A
A
Finishes
0.01
0.00
0.01
35.29
100.00
A
A
0.02
0.01
0.01
35.29
100.00
A
A
CUB 2
0.15
0.00
0.03
0.02
0.02
0.03
0.03
0.02
1.45
23.85
38.48
50.39
68.13
87.30
100.00
A
A
4.5 CUB 3
0.05
0.02
0.03
36.96
100.00
A
A
4.5.2 Frame
0.01
0.00
0.01
8.33
100.00
A
A
4.5.3 Roof
0.02
0.01
0.02
22.86
100.00
A
A
0.01
0.00
0.01
11.43
100.00
A
A
0.00
0.00
0.00
11.43
100.00
A
A
0.03
0.00
0.02
11.43
100.00
A
A
Wall and Partitions
0.04
0.00
0.03
11.43
100.00
A
A
4.5.5 Finishes
0.00
0.00
0.00
85.71
100.00
A
A
0.01
0.01
0.00
85.71
100.00
A
A
Finishes
0.01
0.01
0.00
85.71
100.00
A
A
0.02
0.02
0.00
85.71
100.00
A
A
CUB 3
0.15
S
A
A
4.6 CUB 4
4.6.1 Piling Works
0.09
0.05
0.05
48.39
100.00
A
A
0.13
0.05
0.08
0.02
0.03
0.02
0.02
0.03
0.03
0.00
12.29
33.90
44.48
58.68
80.37
97.20
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
36.96
100.00
Dec
Jan
Feb
Mar
Apr
A
A
4.6.3 Frame
0.04
0.04
100.00
A
A
4.6.4 Roof
0.07
0.02
0.05
22.86
100.00
A
A
0.02
0.00
0.02
0.00
8.33
91.67
100.00
A
A
0.01
0.00
0.01
0.00
8.33
91.67
100.00
A
A
0.08
0.01
0.06
0.01
8.33
91.67
100.00
A
A
Wall and Partitions
0.11
0.01
0.09
0.01
8.33
91.67
100.00
A
A
4.6.6 Finishes
0.01
0.00
0.00
80.00
100.00
A
A
0.03
0.02
0.01
80.00
100.00
A
A
Finishes
0.03
0.03
0.01
80.00
100.00
A
A
0.04
0.03
0.01
80.00
100.00
A
A
CUB 4
0.51
0.05
0.05
0.00
0.05
0.08
0.05
0.06
0.09
0.07
0.01
8.78
18.16
18.16
27.76
44.14
54.39
66.34
84.41
97.24
100.00
A
A
0.15
0.08
0.06
57.69
100.00
A
A
4.7.2 Frame
0.09
0.03
0.06
31.03
100.00
A
A
4.7.3 Upper Floor
0.01
0.00
0.00
28.57
100.00
A
A
4.7.4 Roof
0.54
0.09
0.45
17.14
100.00
A
A
0.02
S
0.00
0.02
0.00
5.71
91.43
100.00
A
A
4.7.5.2 Internal Wall and Partition
S
S
A
A
0.00
0.00
0.00
0.00
5.71
91.43
100.00
May
Jun
Jul
Aug
Sep
Oct
Nov
Financial Breakdown
Item Description
4.7.5.3 Staircase
Weightage %
S
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
0.02
Aug
Sep
Oct
0.00
0.02
0.00
5.71
91.43
100.00
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
0.10
0.01
0.09
0.01
5.71
91.43
100.00
A
A
Wall and Partitions
0.15
0.01
0.13
0.01
5.71
91.43
100.00
A
A
4.7.6 Finishes
0.01
0.01
0.00
80.00
100.00
A
A
0.03
0.02
0.01
80.00
100.00
A
A
0.09
0.08
0.02
80.00
100.00
A
A
Finishes
0.13
0.10
0.03
80.00
100.00
A
A
4.7.6.4 Miscellaneous Work
0.01
0.00
0.00
78.79
100.00
A
A
1.07
0.08
0.09
0.07
0.10
0.46
0.13
0.12
0.03
7.91
16.40
22.56
31.68
74.32
86.13
97.46
100.00
A
A
4.8 Weigh Bridge (2 Nos.)
4.8.1 Weight Bridge Structure
0.10
0.04
0.05
0.01
38.98
91.53
100.00
A
A
4.8.2 Hot-dip Galvanished Steelworks
0.01
0.01
0.00
74.29
100.00
A
A
4.8.3 Drainage Works
0.02
0.01
0.01
54.29
100.00
A
A
0.14
0.04
0.05
0.02
0.01
0.01
29.22
68.60
82.53
93.22
100.00
A
A
Building Work
10.52
0.08
0.09
0.11
0.20
0.57
0.16
0.26
0.66
0.86
1.17
1.09
0.82
0.64
2.10
0.61
0.40
0.39
0.27
0.01
0.81
1.67
2.70
4.64
10.06
11.63
14.13
20.44
28.64
39.75
50.14
57.97
64.04
84.05
89.82
93.63
97.37
99.92
100.00
A
A
5 Water Reticulation
5.1 External Water Reticulation
1.00
0.09
0.09
0.08
0.09
0.09
0.09
0.09
0.09
0.09
0.09
0.09
9.31
18.62
27.03
36.34
45.35
54.65
63.66
72.97
82.28
91.29
100.00
A
A
5.2 0.5ML RC Elevated Water Tank
0.54
0.01
0.07
0.07
0.07
0.07
0.07
0.07
0.06
0.04
2.56
15.81
28.63
41.88
54.70
67.95
81.20
93.16
100.00
A
A
5.3 Elevated Water Tank Pipework
5.3.1 Inlet pipework to Elevated Water Tank
0.11
0.01
0.02
0.02
0.02
0.02
0.02
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
5.3.2 Outlet pipework
S
S
A
0.05
0.00
0.01
0.01
0.01
0.01
0.01
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
Oct
A
5.3.3 Overflow pipeworks
0.01
S
A
A
5.3.4 Scour pipework
0.04
0.00
0.01
0.01
0.01
0.01
0.01
0.00
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
0.21
0.02
0.04
0.04
0.04
0.04
0.04
0.01
8.57
25.71
43.43
60.57
78.29
96.00
100.00
A
A
Water Reticulation
1.75
0.01
0.07
0.07
0.07
0.07
0.16
0.16
0.15
0.15
0.13
0.13
0.13
0.13
0.13
0.10
0.09
0.79
4.89
8.85
12.94
16.90
26.32
35.74
44.24
52.70
59.90
67.33
74.52
81.96
89.39
95.02
100.00
A
A
6 Civil Engineering Works
6.1 Access Road Road (Road 1,2,3 and 3a)
6.1.1.1 Subgrade
0.03
0.02
0.01
71.43
100.00
A
A
6.1.1.2 Subbase
0.67
0.22
0.36
0.09
32.76
86.21
100.00
A
A
6.1.1.3 Roadbase
0.76
0.29
0.41
0.07
37.93
91.38
100.00
A
A
6.1.1.4 Asphaltic concrete binder course
0.93
0.69
0.24
74.29
100.00
A
A
6.1.1.5 Asphaltic concrete wearing course
0.93
0.56
0.37
60.00
100.00
A
A
Flexible Pavement
3.31
0.02
0.23
0.36
0.38
0.41
0.75
0.79
0.37
0.54
7.36
18.12
29.67
42.02
64.81
88.80
100.00
A
A
6.1.2 Furniture
6.1.2.1 Traffic Signage
0.01
0.00
0.00
40.38
100.00
A
A
6.1.2.2 Pavement Marking
0.02
0.00
0.02
8.82
100.00
A
A
6.1.2.3 Road Kerb
0.18
0.03
0.04
0.04
0.04
0.04
15.17
36.55
57.93
78.62
100.00
A
A
6.1.2.4 Traffic Signal System
0.29
0.12
0.17
40.38
100.00
A
A
6.1.2.5 Modification works at existing main road
0.11
0.05
0.07
40.38
100.00
A
A
Furniture
0.61
0.03
0.04
0.04
0.20
0.30
4.47
10.77
17.07
50.58
100.00
A
A
S
S
A
A
6.2 Platforming
6.2.1 Zone 1
3.92
0.02
0.23
0.36
0.41
0.45
0.79
1.00
0.67
0.46
6.21
15.30
25.75
37.16
57.38
82.85
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
0.01
0.09
8.70
100.00
Jun
Jul
Aug
Sep
Oct

6.2.1.1.1 Subgrade
0.10
S
A
A
6.2.1.1.2 Subbase
2.57
0.63
1.88
0.06
24.39
97.56
100.00
A
A
6.2.1.1.3 Roadbase
2.30
1.68
0.62
73.17
100.00
A
A
3.43
1.96
1.47
57.14
100.00
A
A
3.14
1.02
2.11
32.61
100.00
A
A
Zone 1
11.54
0.01
0.72
1.88
1.74
2.58
2.49
2.11
0.07
6.29
22.62
37.72
60.06
81.68
100.00
A
A
6.2.2 Zone 2
6.2.2.1.1 Subgrade
0.18
0.10
0.09
52.17
100.00
A
A
6.2.2.1.2 Subbase
4.81
2.47
2.34
51.35
100.00
A
A
6.2.2.1.3 Roadbase
4.29
1.59
2.69
37.14
100.00
A
A
6.41
1.47
4.94
22.86
100.00
A
A
5.86
0.52
5.17
0.17
8.82
97.06
100.00
A
A
Zone 2
21.54
0.10
2.56
3.93
4.16
5.46
5.17
0.17
0.44
12.31
30.55
49.86
75.21
99.20
100.00
0.10
2.56
3.93
4.17
6.18
7.05
1.92
2.58
2.49
2.11
0.29
8.01
19.89
32.49
51.17
72.48
78.27
86.07
93.61
100.00
A
A
Platforming
33.08
S
A
A
6.3.1.1 Subgrade
S
S
S
0.02
0.01
0.01
0.01
24.29
67.14
100.00
A
A
6.3.1.2 Subbase
0.15
0.02
0.06
0.07
0.00
11.43
54.29
98.57
100.00
A
A
0.17
0.01
0.01
0.02
0.06
0.07
0.00
3.28
9.08
23.41
60.47
98.76
100.00
A
A
6.4 Security Fencing
0.76
0.01
0.13
0.13
0.13
0.13
0.13
0.11
1.10
18.23
34.81
51.93
69.06
85.64
100.00
A
A
S
S
37.93
0.01
0.01
0.02
0.06
0.07
0.10
2.56
3.95
4.40
6.66
7.59
2.49
3.50
3.62
2.89
0.01
0.04
0.11
0.27
0.44
0.70
7.44
17.85
29.46
47.03
67.03
73.60
82.83
92.37
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
7 Miscellaneous Work
7.1 Reinforced Concrete Fire Fighting Tank
0.81
0.20
0.20
0.21
0.21
24.59
49.18
74.59
100.00
A
A
7.2 High Masts
0.64
0.04
0.04
0.05
0.04
0.05
0.05
0.04
0.05
0.04
0.05
0.04
0.05
0.05
0.04
0.01
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
7.3 Manholes
0.30
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.02
0.01
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
7.4 Barrier Post (500 Nos.)
0.11
0.04
0.04
0.03
35.63
70.11
100.00
A
A
7.5 Other Foundations
0.13
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.00
6.03
12.99
20.19
27.15
34.34
41.53
48.03
55.22
62.18
69.37
76.33
83.53
90.72
97.68
100.00
A
A
Miscellaneous Work
1.99
0.06
0.07
0.08
0.07
0.08
0.08
0.07
0.08
0.07
0.28
0.27
0.28
0.32
0.11
0.06
3.23
6.96
10.81
14.54
18.40
22.25
25.73
29.58
33.31
47.17
60.90
75.09
91.33
97.04
100.00
A
A
8 Mechanical Works
8.1 Air conditioning & Mechanical Ventilation Services
0.57
0.04
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.05
0.03
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
8.2 Fire Protection Services
4.52
0.30
0.41
0.41
0.37
0.41
0.39
0.41
0.39
0.41
0.41
0.39
0.22
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
8.3 Plumbing Services
0.33
0.02
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.03
0.02
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
Mechanical Works
5.42
0.36
0.49
0.49
0.44
0.49
0.47
0.49
0.47
0.49
0.49
0.47
0.27
6.69
15.70
24.71
32.85
41.86
50.58
59.59
68.31
77.33
86.34
95.06
100.00
A
A
9 Electrical Works
9.1 CUB 1
0.03
0.00
0.01
0.01
0.00
8.57
52.86
97.14
100.00
A
A
9.2 CUB 2
0.03
0.01
0.02
35.29
100.00
A
A
9.3 CUB 3
0.02
0.01
0.01
58.49
100.00
A
A
9.4 CUB 4
0.03
0.00
0.01
0.01
11.43
55.71
100.00
A
A
9.5 Warehouse 1 (enclosed)
0.17
0.03
0.09
0.06
16.95
67.80
100.00
A
A
9.6 Warehouse 2 (open)
0.14
0.04
0.07
0.02
32.76
86.21
100.00
A
A
9.7 On-shore Infrastructure Works
1.24
S
A
A
S
S
0.09
0.06
0.03
65.71
100.00
0.08
0.31
0.31
0.30
0.22
6.56
31.97
57.38
81.97
100.00
Nov
Financial Breakdown
Item Description
Weightage %
2013
Nov
2014
Dec
Jan
Feb
Mar
Apr
May
Jun
2015
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
A
A
9.9 Boom Gate Control System, CCTV System and Intercom System
0.21
0.01
0.05
0.05
0.05
0.04
6.56
31.97
57.38
81.97
100.00
A
A
9.10 Weigh Bridge System
0.27
0.04
0.09
0.09
0.05
16.13
48.39
81.72
100.00
A
A
Electrical Works
2.23
0.06
0.05
0.01
0.00
0.04
0.09
0.10
0.17
0.42
0.48
0.48
0.33
2.87
4.90
5.48
5.52
7.48
11.41
15.92
23.38
42.40
64.00
85.36
100.00
A
A
10 Telephone Works
0.01
0.00
0.01
0.00
27.14
71.43
100.00
A
A
10.2 Warehouse 1
0.02
0.00
0.01
0.01
15.87
63.49
100.00
A
A
Telephone Works
0.03
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
12.19
32.07
44.89
44.89
44.89
44.89
44.89
44.89
53.64
79.88
100.00
A
A
11 ICT Structured Cabling System
0.01
0.00
0.00
0.00
0.00
11.43
55.71
98.57
100.00
A
A
11.2 Warehouse 1
0.01
0.00
0.00
0.00
15.87
63.49
100.00
A
A
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.59
32.13
56.84
57.66
57.66
57.66
64.38
84.54
100.00
A
A
100.00
Grand Toral
Monthly Progress
Cumulative Progress
1.70
1.31
1.69
1.25
1.29
1.62
1.67
1.83
2.98
2.62
2.81
3.60
4.08
4.39
6.46
7.91
8.06
11.61
10.20
5.00
6.11
5.84
4.44
1.53
1.70
1.31
1.69
1.25
1.29
1.62
1.67
1.83
2.98
2.62
2.81
3.60
4.08
4.39
6.46
7.91
8.06
11.61
10.20
5.00
6.11
5.84
4.44
2.26
1.53
1.00
4.54
6.22
7.48
8.76
10.38
12.05
13.89
16.87
19.49
22.30
25.90
29.98
34.37
40.83
48.74
56.80
68.41
78.61
83.61
89.72
95.56
100.00
1.53
3.22
2.26
3.26
(%)
0.73
0.04
Nov
Appendix F
Contractors Manpower on Site
Contract No.: SPMU/05/2013
ATTACHMENT F - MANPOWER SUMMARY
MANPOWER ON SITE
Period Ending 30th November, 2013
( ENTRIES ARE NUMBERS PRESENT ON THE DAY )
ITEM
DESCRIPTION
NO.
DATE
No. of Working Days :
Sun / Hol. SUN
10
11
12
13
14
SUN
15
16
17
18
19
20
21
SUN
22
23
24
SUN
25
26
27
28
HOL
29
31
No. of Sun / Hol. :
30
31
SUN
SITE AGENT
PROJECT MANAGER
PROJECT ENGINEER
SITE ENGINEER
ASST. SITE ENGINEER
ASST. MECHANICAL ENGINEER
QUANTITY SURVEYOR
ASST. QUANTITY SURVEYOR
SURVEYOR
10
ASST. SURVEYOR
11
CHAINMEN
10
12
SAFETY & HEALTH OFFICER
13
ASST. SAFETY & HEALTH OFFICER
14
ADMIN CLERK
15
STORE KEEPER
2
-
16
STORE CLERK
17
DIESEL RECORDER
18
LAB TECHNICIAN
19
ASST. LAB TECHNICIAN
20
LAB HELPER
21
SITE SUPERVISOR / FOREMAN
22
MECHANIC
23
WELDER
24
WATCHMAN
25
TRANSPORT
26
LORRY DRIVER
10
10
11
11
11
11
11
10
10
10
27
EXCAVATOR OPERATOR
10
10
10
10
10
10
10
11
11
11
11
11
11
28
BULLDOZER OPERATOR
29
ROLLER OPERATOR
30
GRADER OPERATOR
31
SHOVEL OPERATOR
32
POWER BROOM OPERATOR
33
BACKHOE OPERATOR
34
ASPHALT PAVER OPERATOR
35
CRANE OPERATOR
36
MIXER TRUCK DRIVER
37
GENERAL WORKERS
12
12
12
12
12
12
12
12
12
12
12
12
13
13
13
13
13
13
13
13
13
13
15
15
15
15
15
42
43
48
54
56
57
58
59
54
54
37
38
44
47
59
64
64
61
61
60
55
55
59
59
62
32
32
30
30
Total:
COMMENTS
Appendix G
Contractor's Machinery on Site
ATTACHMENT G - MACHINERY SUMMARY
CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY

ITEM
DESCRIPTION
NO.
1.00 CATEGORY: EXCAVATOR
1.10 KOBELCO SK 200
1 G731
2 G870
3 G1121
4 G1139
5 G801
DATE
Sun / Hol.
SUN
10
11
12
13
14
SUN
15
16
17
18
19
20
21
SUN
22
23
24
SUN
25
26
27
28
HOL
29
31
No. of Sun / Hol. :
30
31
SUN
W
W
W
W
W
W
W
W
S/B
S/B
S/B
S/B
W
W
W
W
S/B
S/B
S/B
S/B
W
W
W
W
W
W
W
W
B
W
W
W
B
W
W
W
B
W
W
W
B
I
I
I
B
W
W
W
B
W
W
W
B
W
W
W
B
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
S/B
S/B
S/B
S/B
W
W
W
W
W
W
W
W
I
I
I
I
A
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
A
A
W
W
W
I
I
W
W
W
I
I
S/B
S/B
S/B
W
W
W
W
W
S/B
S/B
S/B
S/B
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
I
I
I
I
B
W
I
I
I
B
W
I
I
I
B
W
I
I
I
B
W
I
I
I
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
W
W
W
W
B
I
W
I
W
B
I
W
I
W
B
I
W
I
W
B
I
S/B
I
S/B
S/B
I
W
I
W
W
I
W
I
W
W
S/B
I
S/B
I
I
S/B
I
S/B
I
I
W
I
W
I
I
S/B
I
S/B
I
I
S/B
S/B
W
A
W
W
W
W
W
W
W
W
W
W
W
W
I
W
I
W
I
W
I
I
I
W
I
W
S/B
I
S/B
I
W
I
S/B
I
2.00 CATEGORY: BULLDOZER

2.10 KOMATSU D70LE
1 C560
2 C655
3 C805
4 C992
5 C1003
6 C1009
W
A
A
A
A
A
W
I
B
I
I
I
S/B
I
B
W
I
W
W
I
B
S/B
I
S/B
S/B
I
B
W
I
W
W
I
B
W
I
W
W
I
I
W
I
W
W
I
I
W
I
W
W
I
I
W
I
W
W
I
I
I
I
I
I
I
I
W
I
W
W
I
I
W
I
W
W
I
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
W
W
W
I
W
I
B
W
W
I
W
I
B
W
W
I
W
I
B
W
W
I
S/B
I
B
S/B
S/B
I
W
I
B
W
W
I
W
I
W
W
W
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
3.00 CATEGORY: DUMP TRUCK

3.10 NISSAN DUMP TRUCK
1 B1095
A
A
I
B
W
B
S/B
B
W
B
W
B
W
B
W
B
W
B
I
B
I
B
I
B
I
B
I
B
A
B
B
W
B
B
W
B
B
W
I
B
W
I
B
W
B
B
W
B
B
W
B
B
W
B
B
W
B
B
S/B
B
B
W
B
B
W
B
B
I
B
B
I
B
B
I
B
B
I
W
W
W
W
W
W
A
S/B
S/B
S/B
S/B
S/B
S/B
I
W
W
W
W
W
W
S/B
S/B
S/B
S/B
S/B
S/B
S/B
W
S/B
S/B
W
S/B
W
S/B
W
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
I
I
I
I
I
I
B
W
I
I
W
I
W
B
W
I
I
W
I
W
B
W
I
I
W
I
W
B
W
I
I
W
I
W
W
W
B
I
W
W
W
W
W
B
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
W
W
W
W
W
W
B
B
S/B
S/B
S/B
S/B
S/B
B
B
W
W
W
W
S/B
B
B
W
W
W
W
S/B
B
B
I
I
I
I
I
B
B
I
I
I
I
I
B
B
I
I
I
I
I
B
B
I
I
I
I
I
B
B
1.20 KOMATSU EX PC 300

1 G752
2 G791
3 G830
4 G1089
5 G1125
1.30 KOBELCO SK330
1 G846
2 G719
3.20 HINO DUMP TRUCK

1 B1220
2 B1221
3 B1231
3.30 SINO DUMP TRUCK
1 B832
2 B1373
3 B1415
4 B1473
5 B1481
6 B1543
7 B1603
W
W
W
W
W
W
COMMENTS
ATTACHMENT G - MACHINERY SUMMARY
CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY

ITEM
NO.
DESCRIPTION
DATE
Sun / Hol.
SUN
10
11
12
13
14
SUN
4.00 MOTORGRADER
1 D95
5.00 CATEGORY: ROLLER
5.10 HAMM ROLLER
1 G1083
2 G941
3 G1166
15
16
17
18
19
20
21
SUN
22
23
24
SUN
25
26
27
28
HOL
29
31
No. of Sun / Hol. :
30
31
SUN
S/B
S/B
S/B
W
A
A
W
W
I
W
W
I
W
W
I
S/B
W
I
S/B
W
I
S/B
W
I
S/B
W
I
S/B
W
I
W
W
I
S/B
S/B
I
W
W
I
W
W
I
I
I
I
I
I
I
I
I
I
I
I
I
6.00 CATEGORY: VEHICLE

6.10 TOYOTA HILUX 2.5 MT
1 A986
2 A1153
3 A1195
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
B
W
W
B
W
W
B
W
W
B
W
W
B
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
B
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
6.20 TOYOTA HILUX (DOUBLE CABIN)

1 A806
2 A895
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
W
6.30 TOYOTA FORTUNER

1 A1106
KEY :
[ ] = Sunday/Public holiday
W = Working
B = Broken down on Site

S/B = Standby
I = Idling
D = Demobilised from Site
S = Subcontractor Plant
r = Removed from Site
COMMENTS
Appendix H
Progress Photos
Figure 1: View from Point 1

(Access Road 3a)

(Platform Zone 3)

(Platform Zone 3)

(Platform Zone 1 Warehouse)

(Platform Zone 1)

(Platform Zone 1)

(Platform Zone 1)

(Platform Zone 1)

(Access Road 3)

(Platform Zone 2)

(Platform Zone 2)

(Platform Zone 1)

Samalaju Onshore - (2) MPR December 2013

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Samalaju Onshore - (2) MPR December 2013

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BINTULU PORT HOLDINGS BERHAD

SAMALAJU INDUSTRIAL PORT SDN.BHD.

MONTHLY PROGRESS REPORT NO.2

Contract Time Elapsed

Physical Work Progress Summary

Financial Progress Summary

A Locality Plan / Project Layout Plan

On-shore Facilities Layout Plan

Contractor's Master Work Programme

Contractor Site Organization Chart

Physical & Financial S-Curves

Contractors Manpower on Site

Contractor's Machinery on Site

On-Shore Facilities Package for Phase 1 Works for Samalaju Port

The proposed works will consists of the following scopes:

: SAMALAJU INDUSTRIAL PORT SDN.

: KTA (SARAWAK) SDN.BHD

: KACC CONSTRUCTION SDN. BHD.

Original Contract Sum

: 1st November 2013

Original Contract Completion

: 31st October 2015

Liquidated and Ascertained

THE CONSTRUCTION AND

: Twelve (12) months

CONTRACT TIME ELAPSED

The Commencement Date for the project

: 1st November 2013

The Completion Date for the project

: 31st October 2015

Total Months to complete the project

Up To 31st December 2013:

Therefore, percentage of Contract Time Elapsed

This indicates that the Physical Progress is about 0.04 % ahead of

Physical Work Progress Summary

(Covering period 1st December 2013 until 31st December 2013)

ORIGINAL CONTRACT SUM

Conveyor Belt Corridor and GravelSurfaced Service Road

CONTRACT COMMENCEMENT DATE

1st November 2013

Financial Work Progress Summary

(Covering period 1st December 2013 until 31st December 2013)

ORIGINAL CONTRACT SUM

CONTRACT COMMENCEMENT DATE

Guarantee and Insurance

1st November 2013

Fig. 1 : A Locality Plan

Fig. 2 : On-shore Facilities Layout Plan

The Proposed Samalaju Port Development Project at

Contractor: KACC Construction S/B

Manual Summary Rollup

Contractor: KACC Construction S/B

Manual Summary Rollup

Contractor: KACC Construction S/B

Manual Summary Rollup

Contractor: KACC Construction S/B

Fri 15/08/14 Thu 01/01/15

Manual Summary Rollup

Contractor: KACC Construction S/B

80 days Tue 17/03/15 Wed 17/06/15

Manual Summary Rollup

PROPOSED SAMALAJU PORT DEVELOPMENT

Support from H.Q.

KACC PROJECT DIRECTOR