PROJECT TRACKER AS OF COD 01 March 2019

K-TALYST OFFICE RENOVATION PROJECT

Planned FORECAST Actual

DAYS
Item
ACTIVITY DESCRIPTION
No.
Start Finish Start Finish Start Finish STATUS REMARKS

OVERALL SCHEDULE
A KEYDATES
1 MILESTONE
1.1 Contract Signing 26-Jan-19 26-Jan-19 CLOSED Hard Copies been signed-off and Notarized.
Awaiting Building Admin approval on Building drawings.
1.2 Access to Worksite 02-Mar-19 07-Mar-19 OPEN
Tentative on 06 March 2019.
Due to additional requirement from Building Admin, Impact
1.3 Handover 08-Apr-19 13-Apr-19 OPEN
on DESIGN Submission for BP. Forecast Impact 5days.

B MANDATORY PERMITS
1 DEVELOPER / PROPERTY OWNER ACCEPTANCE OF PLANS
1. 1st Submission 11.02.19. Received comments back from
Building Admin on 22.02.19.
2. 2nd Resubmission on 26.02.19 adding new
1.1 Review / Acceptance of Plans 7 11-Feb-19 17-Feb-19 11-Feb-19 06-Mar-19 11-Feb-19 OPEN
requirements. On-progress review by Building Admin-HSS.
Target to return approval & acceptance on 06.03.19.
"ON TIME submission but IMPACT getting APPROVAL"

1. Not started due to Building Admin approval still on

progress. Tentative issuance of approval on 06.03.19.
BUILDING / FIT OUT PERMIT (Government Authority
2 12 18-Feb-19 01-Mar-19 08-Mar-19 20-Mar-19 OPEN 2. MITIGATION ACTIVATED: Working closely with
Submission) Building ADMIN to allow to kick-start project without
waiting for BP Approval from Govertment Authority.

2.1 Civil / Architectural Permit

2.2 Electrical Permit
2.3 Mechanical Permit
2.4 Fire Protection Permit

3 AS-BUILT / OCCUPANCY PERMIT 25 14-Mar-19 07-Apr-19 OPEN Not Started.

3.1 Civil / Architectural

3.2 Electrical
3.3 Mechanical
3.4 Fire Protection
C MOBILISATION / DEMOBILISATION
1 MOBILISATION / DEMOBILISATION
1.1 Mobilisation of Manpower/Materials 1 02-Mar-19 07-Mar-19 OPEN Manpower and Materials are READY to MOVE-IN!
1.2 Demobilisation of Manpower 1 29-Mar-19 03-Apr-19 OPEN Not Started.

D PROCUREMENT 27 21-Feb-19 19-Mar-19

1 PROCUREMENT 27 21-Feb-19 19-Mar-19

1. Architectural Materials already issued PO. DONE.

2. Electrical Fixtures and materials ready for PO upon
approval of Owner on material submission. On-going.
1.2 Procurement of major materials 18 02-Mar-19 19-Mar-19 27-Feb-19 15-Mar-19 27-Feb-19 OPEN 3. Mechanical Equipment and materials ready for PO upon
approval of Owner on equipment submission. On-going.
EARLY START and Forecast to Finish EARLY on
procurement.

E FIT OUT WORKS 36 02-Mar-19 06-Apr-19 07-Mar-19 11-Apr-19 OPEN

E.1 ARCHITECTURAL FIT-OUT / PAINTING WORKS 36 02-Mar-19 06-Apr-19 07-Mar-19 11-Apr-19 OPEN
E.2 ELECTRICAL WORKS 21 02-Mar-19 22-Mar-19 07-Mar-19 28-Mar-19 OPEN
Our 36 Days still remain the same after receiving
E.3 MECHANICAL WORKS 8 02-Mar-19 09-Mar-19 15-Mar-19 23-Mar-19 OPEN
approval notice from Building Admind/BP Authority.
E.4 FIRE PROTECTION 4 10-Mar-19 13-Mar-19 10-Mar-19 13-Mar-19 OPEN
E.5 OVERALL TESTING AND COMMISSIONING 2 23-Mar-19 24-Mar-19 28-Mar-19 30-Mar-19 OPEN
E.6 HANDOVER 1 08-Apr-19 08-Apr-19 13-Apr-19 13-Apr-19 OPEN