J048 - THE PROPOSED CONSTRUCTION OF SLUDGE TREATMENT FACILITIES FOR PALONG TIMUR WTP, SEGAMAT, TENGGAROH WTP, MERSING

AND PANCHOR 1 & 4 WTP, MUAR IN JOHOR

PACKAGE 1 – CADANGAN MEMBINA KEMUDAHAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR

ID Task Name Cost WeightageDuration Start Finish % Complete

Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
1 J048 - CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR RM1,992,121.65 100 205 days Mon 2/10/17 Sat 2/6/18 59% 59%
DI LRA PALONG TIMUR, SEGAMAT, LRA TENGGAROH, MERSING DAN
LRA PANCHOR 1 & 4, MUAR DI NEGERI JOHOR: PAKEJ 1 - CADANGAN
MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR DI LRA PALONG
TIMUR, WTP, SEGAMAT, JOHOR
2 PROJECT MILESTONES RM0.00 0 205 days Mon 2/10/17 Sat 2/6/18 0% 0%
23 GENERAL & PRELIMINARIES RM0.00 0 32 days Mon 2/10/17 Tue 7/11/17 100% 100%
24 - Preparation of Performance Bond RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
25 - Preparation of Insurances Policies / Public Liability / Workmen's RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
Compensation
26 - Preparation & Submission of Levy to CIDB RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
27 - Site Registration to JKKP (DOSH) RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
28 - Submission Copy of SPAN Certificate RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
29 - Preparation & Submission of Lithography Expenses RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
30 - Prepaparation & Submission of PQP / Method Stataments RM0.00 0 14 days Mon 2/10/17 Tue 17/10/17 100% 100%
31 - Preparation of Works (Contractor Requirements) RM0.00 0 18 days Wed 18/10/17 Tue 7/11/17 100% 100%
32 - Preparation of Works (Engineers / S.O / PD's Requirements) RM0.00 0 18 days Wed 18/10/17 Tue 7/11/17 100% 100%
33 - Preparation of Works (General Obligation, Project Requirements) RM0.00 0 18 days Wed 18/10/17 Tue 7/11/17 100% 100%
34 - Preparation of Works (Authorities Requirements) RM0.00 0 18 days Wed 18/10/17 Tue 7/11/17 100% 100%
35 - Preparation of Works (Environmental Protection & Enhancement) RM0.00 0 18 days Wed 18/10/17 Tue 7/11/17 100% 100%
36 CIVIL, STRUCTURE & BUILDING WORKS RM523,107.50 26.26 124 days Wed 8/11/17 Thu 5/4/18 74% 74%
37 - Setting to Start Up Work (Site Measurement & Site Survey) RM0.00 0 12 days Wed 8/11/17 Tue 21/11/17 100% 100%
38 - Site Clearance, Excavation Works RM0.00 0 12 days Wed 22/11/17 Tue 5/12/17 100% 100%
39 Wash Water Collection & Sludge Balancing Tank RM297,038.25 14.91 100 days Wed 6/12/17 Thu 5/4/18 66% 66%
40 - Substructure RM243,882.00 12.24 34 days Wed 6/12/17 Tue 16/1/18 100% 100%
41 - Rebar RM80,871.00 4.06 26 days Wed 6/12/17 Sun 7/1/18 100% 100%
42 - Formwork RM17,870.00 0.9 26 days Sun 10/12/17 Wed 10/1/18 100% 100%
43 - Concrete RM145,141.00 7.29 5 days Thu 11/1/18 Tue 16/1/18 100% 100%
44 - Frame RM2,806.25 0.14 24 days Wed 17/1/18 Tue 13/2/18 100% 100%
45 - External finishes RM23,872.50 1.2 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
46 - Internal finishes RM12,925.00 0.65 18 days Sat 10/3/18 Thu 29/3/18 0% 0%
47 - External works (within site boundary) RM10,552.50 0.53 18 days Sat 10/3/18 Thu 29/3/18 0% 0%
48 - Cleaning & Water Tighness Testing works RM3,000.00 0.15 6 days Sat 31/3/18 Thu 5/4/18 0% 0%
49 Dewatering Container (Geotube) Platform RM140,353.00 7.05 94 days Wed 6/12/17 Thu 29/3/18 79% 79%
50 - Substructure RM79,036.00 3.97 34 days Wed 6/12/17 Tue 16/1/18 100% 100%
51 - Rebar RM28,308.00 1.42 26 days Wed 6/12/17 Sun 7/1/18 100% 100%
52 - Formwork RM4,180.00 0.21 26 days Sun 10/12/17 Wed 10/1/18 100% 100%
53 - Concrete RM46,548.00 2.34 5 days Thu 11/1/18 Tue 16/1/18 100% 100%
54 - Ramp RM5,067.00 0.25 24 days Wed 17/1/18 Tue 13/2/18 100% 100%
55 - Geotube Preparation & Installation RM56,250.00 2.82 36 days Wed 14/2/18 Thu 29/3/18 33% 33%
56 Polymer Building RM85,716.25 4.3 94 days Wed 6/12/17 Thu 29/3/18 74% 74%
57 - Substructure RM23,122.00 1.16 34 days Wed 6/12/17 Tue 16/1/18 100% 100%
58 - Rebar RM4,959.50 0.25 26 days Wed 6/12/17 Sun 7/1/18 100% 100%
59 - Formwork RM10,310.00 0.52 26 days Sun 10/12/17 Wed 10/1/18 100% 100%
60 - Concrete RM7,852.50 0.39 5 days Thu 11/1/18 Tue 16/1/18 100% 100%
61 - Frame RM10,188.00 0.51 24 days Wed 17/1/18 Tue 13/2/18 100% 100%
62 - Ramp RM1,068.00 0.05 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
63 - Roof & covering RM22,823.25 1.15 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
64 - External walls RM5,650.00 0.28 18 days Wed 14/2/18 Thu 8/3/18 67% 67%

Critical Progress Critical Split Summary Progress Inactive Task Manual Summary Rollup
Task Baseline Summary Inactive Milestone Manual Summary
Split Baseline Split Project Summary Inactive Summary Start-only
Task Progress Baseline Milestone External Tasks Manual Task Finish-only
Critical Milestone External Milestone Duration-only Deadline

Summary MIP updated as 3/11/17 Page 1 BASELINE MIP: VER.01 DATED 3/11/17
 J048 - THE PROPOSED CONSTRUCTION OF SLUDGE TREATMENT FACILITIES FOR PALONG TIMUR WTP, SEGAMAT, TENGGAROH WTP, MERSING AND PANCHOR 1 & 4 WTP, MUAR IN JOHOR
PACKAGE 1 – CADANGAN MEMBINA KEMUDAHAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR

ID Task Name Cost WeightageDuration Start Finish % Complete

Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
65 - Doors & Windows RM12,220.00 0.61 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
66 - External finishes RM3,590.00 0.18 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
67 - Internal floor & wall finishes RM4,410.00 0.22 18 days Wed 14/2/18 Thu 8/3/18 67% 67%
68 - Internal ceiling finishes RM2,645.00 0.13 18 days Sat 10/3/18 Thu 29/3/18 0% 0%
69 PIPEWORKS RM269,110.35 13.51 78 days Wed 20/12/17 Sun 25/3/18 77% 77%
70 - Procurement & Delivery of Pipes RM33,799.75 1.7 24 days Wed 20/12/17 Thu 18/1/18 100% 100%
71 - Excavation, Backfilling Works RM9,325.00 0.47 24 days Sat 20/1/18 Thu 15/2/18 100% 100%
72 - Pipe Laying, Jointing RM14,485.60 0.73 24 days Sat 20/1/18 Thu 15/2/18 100% 100%
73 - Connection to Existing Chamber / Pipes RM128,000.00 6.43 24 days Mon 19/2/18 Sun 18/3/18 42% 42%
74 - Miscellaneous works RM82,000.00 4.12 18 days Mon 19/2/18 Sun 11/3/18 56% 56%
75 - Cleaning & Testing works RM1,500.00 0.08 6 days Mon 19/3/18 Sun 25/3/18 0% 0%
76 MECHANICAL WORKS RM770,505.55 38.68 144 days Wed 22/11/17 Mon 14/5/18 54% 54%
77 - Submission Drawing/Material for Approval RM0.00 0 12 days Wed 22/11/17 Tue 5/12/17 100% 100%
78 - Review & Approval for Drawing/Material RM0.00 0 12 days Wed 6/12/17 Tue 19/12/17 100% 100%
79 Wash Water Collection & Sludge Balancing Tank RM375,170.00 18.83 120 days Wed 6/12/17 Sun 29/4/18 28% 28%
80 Procurement & Delivery RM259,277.50 13.02 102 days Wed 6/12/17 Sun 8/4/18 42% 42%
81 - Horizontal Screw Pump, Submersible Supernatant Pump RM91,350.00 4.59 72 days Wed 6/12/17 Sun 4/3/18 97% 97%
82 - FAT Wash Water Recovery Pumpset RM48,000.00 2.41 6 days Mon 5/3/18 Sun 11/3/18 0% 0%
83 - Pipes, Fittings& Valves RM47,565.00 2.39 30 days Mon 5/3/18 Sun 8/4/18 0% 0%
84 - Submersible Mixer RM46,025.00 2.31 30 days Mon 5/3/18 Sun 8/4/18 0% 0%
85 - Crane / Lifting Equipment, High Pressure Rubber Hose RM26,337.50 1.32 30 days Mon 5/3/18 Sun 8/4/18 0% 0%
86 Installation RM115,892.50 5.82 42 days Mon 12/3/18 Sun 29/4/18 0% 0%
87 - Construction of Horizontal Screw Pump Pit RM25,345.00 1.27 24 days Mon 12/3/18 Sun 8/4/18 0% 0%
88 - Horizontal Screw Pump, Submersible Supernatant Pump RM39,150.00 1.97 18 days Mon 9/4/18 Sun 29/4/18 0% 0%
89 - Pipeworks, Fittings& Valves RM20,385.00 1.02 18 days Mon 9/4/18 Sun 29/4/18 0% 0%
90 - Submersible Mixer RM19,725.00 0.99 12 days Mon 9/4/18 Sun 22/4/18 0% 0%
91 - Crane / Lifting Equipment, High Pressure Rubber Hose RM11,287.50 0.57 12 days Mon 9/4/18 Sun 22/4/18 0% 0%
92 Existing Sedimentation Tank / Basin RM100,080.00 5.02 108 days Wed 6/12/17 Sun 15/4/18 72% 72%
93 Procurement & Delivery RM70,056.00 3.52 60 days Wed 6/12/17 Thu 15/2/18 100% 100%
94 - Submersible Sludge Pump RM36,141.00 1.81 60 days Wed 6/12/17 Thu 15/2/18 100% 100%
95 - Pipes, Fittings& Valves RM33,915.00 1.7 30 days Wed 6/12/17 Thu 11/1/18 100% 100%
96 Installation RM30,024.00 1.51 48 days Mon 19/2/18 Sun 15/4/18 21% 21%
97 - Submersible Pump RM15,489.00 0.78 24 days Mon 19/2/18 Sun 18/3/18 42% 42%
98 - Pipeworks, Fittings& Valves RM14,535.00 0.73 24 days Mon 19/3/18 Sun 15/4/18 0% 0%
99 Polymer Plant RM129,007.25 6.48 132 days Wed 6/12/17 Mon 14/5/18 48% 48%
100 - Engineering Design for Polymer Plant & Dosing System RM0.00 0 18 days Wed 6/12/17 Wed 27/12/17 100% 100%
101 Procurement RM37,441.92 1.88 60 days Wed 6/12/17 Thu 15/2/18 100% 100%
102 - Metering pumps (Diaphragm type) RM11,482.35 0.58 60 days Wed 6/12/17 Thu 15/2/18 100% 100%
103 - Crane / Lifting Equipment RM9,787.50 0.49 30 days Wed 6/12/17 Thu 11/1/18 100% 100%
104 - Static Mixer & Sludge Blender RM16,172.07 0.81 30 days Wed 6/12/17 Thu 11/1/18 100% 100%
105 Fabrication RM45,339.32 2.28 36 days Mon 19/2/18 Sun 1/4/18 29% 29%
106 - Mixing& Service Tank RM21,973.70 1.1 36 days Mon 19/2/18 Sun 1/4/18 28% 28%
107 - Hopper, Feeder & Pump Skid RM18,918.55 0.95 36 days Mon 19/2/18 Sun 1/4/18 28% 28%
108 - Local Control Panel RM4,447.07 0.22 30 days Mon 19/2/18 Sun 25/3/18 33% 33%
109 Installation RM46,226.01 2.32 36 days Mon 2/4/18 Mon 14/5/18 0% 0%
110 - Mixing& Service Tank RM9,417.30 0.47 24 days Mon 2/4/18 Sun 29/4/18 0% 0%
111 - Hopper, Feeder & Pump Skid RM8,107.95 0.41 24 days Mon 2/4/18 Sun 29/4/18 0% 0%
112 - Dosing Pipeworks RM18,776.50 0.94 24 days Mon 2/4/18 Sun 29/4/18 0% 0%

Critical Progress Critical Split Summary Progress Inactive Task Manual Summary Rollup
Task Baseline Summary Inactive Milestone Manual Summary
Split Baseline Split Project Summary Inactive Summary Start-only
Task Progress Baseline Milestone External Tasks Manual Task Finish-only
Critical Milestone External Milestone Duration-only Deadline

Summary MIP updated as 3/11/17 Page 2 BASELINE MIP: VER.01 DATED 3/11/17
 J048 - THE PROPOSED CONSTRUCTION OF SLUDGE TREATMENT FACILITIES FOR PALONG TIMUR WTP, SEGAMAT, TENGGAROH WTP, MERSING AND PANCHOR 1 & 4 WTP, MUAR IN JOHOR
PACKAGE 1 – CADANGAN MEMBINA KEMUDAHAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR

ID Task Name Cost WeightageDuration Start Finish % Complete

Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
113 - Local Control Panel RM1,905.88 0.1 12 days Mon 30/4/18 Mon 14/5/18 0% 0%
114 - Crane / Lifting Equipment RM1,087.50 0.05 12 days Mon 30/4/18 Mon 14/5/18 0% 0%
115 - Static Mixer & Sludge Blender RM6,930.88 0.35 12 days Mon 30/4/18 Mon 14/5/18 0% 0%
116 Pipeworks RM44,968.00 2.26 78 days Wed 20/12/17 Sun 25/3/18 56% 56%
117 - Procurement & Delivery of Pipes RM15,715.00 0.79 24 days Wed 20/12/17 Thu 18/1/18 100% 100%
118 - Excavation, Backfilling Works RM21,018.00 1.06 24 days Mon 19/2/18 Sun 18/3/18 42% 42%
119 - Pipe Laying, Jointing RM6,735.00 0.34 24 days Mon 19/2/18 Sun 18/3/18 42% 42%
120 - Cleaning & Testing works RM1,500.00 0.08 6 days Mon 19/3/18 Sun 25/3/18 0% 0%
121 Miscellaneous works RM121,280.30 6.09 118 days Wed 20/12/17 Sat 12/5/18 73% 73%
122 - Engineering Design for Motive Water System & Air Compressor RM0.00 0 18 days Wed 20/12/17 Thu 11/1/18 100% 100%
System
123 Procurement RM91,184.96 4.58 61 days Sat 13/1/18 Mon 26/3/18 87% 87%
124 - Booster Pump RM19,734.96 0.99 30 days Sat 13/1/18 Thu 15/2/18 100% 100%
125 - Air Compressor Set RM11,900.00 0.6 30 days Sat 13/1/18 Thu 15/2/18 100% 100%
126 - Submersible Pump (Portable & Gasoline Engine) RM16,837.50 0.85 30 days Sat 13/1/18 Thu 15/2/18 100% 100%
127 - Portable Water jet RM3,125.00 0.16 12 days Sat 13/1/18 Thu 25/1/18 100% 100%
128 - Penstock, Valve RM38,587.50 1.94 60 days Sat 13/1/18 Sun 25/3/18 67% 67%
129 - FAT Penstock / Valve RM1,000.00 0.05 1 day Mon 26/3/18 Mon 26/3/18 0% 0%
130 Installation RM30,095.34 1.51 70 days Mon 19/2/18 Sat 12/5/18 30% 30%
131 - Booster Pump Set RM8,457.84 0.42 18 days Mon 19/2/18 Sun 11/3/18 56% 56%
132 - Air Compressor Set RM5,100.00 0.26 18 days Mon 19/2/18 Sun 11/3/18 56% 56%
133 - Installation Works (Penstock / Valve) RM16,537.50 0.83 30 days Sat 7/4/18 Sat 12/5/18 0% 0%
134 ELECTRICAL WORKS RM287,206.55 14.42 154 days Wed 8/11/17 Sat 12/5/18 29% 29%
135 - Submission Drawing/Material for Approval RM0.00 0 12 days Wed 8/11/17 Tue 21/11/17 100% 100%
136 - Review & Approval for Drawing/Material RM0.00 0 12 days Wed 22/11/17 Tue 5/12/17 100% 100%
137 Switchboard / MCC Panel RM120,711.45 6.06 142 days Wed 22/11/17 Sat 12/5/18 71% 71%
138 - Procurement & Fabrication of Panel RM71,826.87 3.61 84 days Wed 22/11/17 Sun 4/3/18 98% 98%
139 - FAT Electrical Control and Swicthboards RM1,000.00 0.05 1 day Tue 27/3/18 Tue 27/3/18 0% 0%
140 - Installation RM47,884.58 2.4 30 days Sat 7/4/18 Sat 12/5/18 0% 0%
141 Submain Cabling Works for MCC-SDP-Palong RM69,578.50 3.49 54 days Mon 5/3/18 Mon 7/5/18 0% 0%
142 - Procurement & Delivery of Cable RM41,747.10 2.1 24 days Mon 5/3/18 Sun 1/4/18 0% 0%
143 - Installation & Cabling Works RM27,831.40 1.4 30 days Mon 2/4/18 Mon 7/5/18 0% 0%
144 Distribution & Earthing System RM27,341.60 1.37 54 days Mon 5/3/18 Mon 7/5/18 0% 0%
145 - Procurement & Delivery RM16,404.96 0.82 24 days Mon 5/3/18 Sun 1/4/18 0% 0%
146 - Installation RM10,936.64 0.55 30 days Mon 2/4/18 Mon 7/5/18 0% 0%
147 Compund Lighting System RM49,325.00 2.48 54 days Mon 5/3/18 Mon 7/5/18 0% 0%
148 - Procurement & Delivery RM29,595.00 1.49 24 days Mon 5/3/18 Sun 1/4/18 0% 0%
149 - Installation & Cabling Works RM19,730.00 0.99 30 days Mon 2/4/18 Mon 7/5/18 0% 0%
150 Relocations Existing Cabling works RM5,000.00 0.25 30 days Mon 2/4/18 Mon 7/5/18 0% 0%
151 Miscellaneous works RM15,250.00 0.77 30 days Mon 2/4/18 Mon 7/5/18 0% 0%
152 INSTRUMENTATION WORKS RM99,608.50 5 154 days Wed 8/11/17 Sat 12/5/18 76% 76%
153 - Submission Drawing/Material for Approval RM0.00 0 12 days Wed 8/11/17 Tue 21/11/17 100% 100%
154 - Review & Approval for Drawing/Material RM0.00 0 12 days Wed 22/11/17 Tue 5/12/17 100% 100%
155 - Procurement & Fabrication of Instrument Panel RM69,375.95 3.48 84 days Wed 22/11/17 Sun 4/3/18 98% 98%
156 - FAT RM500.00 0.03 1 day Wed 28/3/18 Wed 28/3/18 0% 0%
157 - Installation & Signal Cabling RM29,732.55 1.49 30 days Sat 7/4/18 Sat 12/5/18 0% 0%
158 INFRASTRUCTURE WORKS RM35,083.20 1.76 24 days Sat 7/4/18 Sat 5/5/18 0% 0%
159 - Site Clearance & Earthwork RM24,858.20 1.25 18 days Sat 7/4/18 Thu 26/4/18 0% 0%

Critical Progress Critical Split Summary Progress Inactive Task Manual Summary Rollup
Task Baseline Summary Inactive Milestone Manual Summary
Split Baseline Split Project Summary Inactive Summary Start-only
Task Progress Baseline Milestone External Tasks Manual Task Finish-only
Critical Milestone External Milestone Duration-only Deadline

Summary MIP updated as 3/11/17 Page 3 BASELINE MIP: VER.01 DATED 3/11/17
 J048 - THE PROPOSED CONSTRUCTION OF SLUDGE TREATMENT FACILITIES FOR PALONG TIMUR WTP, SEGAMAT, TENGGAROH WTP, MERSING AND PANCHOR 1 & 4 WTP, MUAR IN JOHOR
PACKAGE 1 – CADANGAN MEMBINA KEMUDAHAN ENAPCEMAR DI LRA PALONG TIMUR, SEGAMAT, JOHOR

ID Task Name Cost WeightageDuration Start Finish % Complete

Qtr 3, 2017 Qtr 4, 2017 Qtr 1, 2018 Qtr 2, 2018 Qtr 3, 2018
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
160 - Roadworks (Resurface Existing) RM10,225.00 0.51 24 days Sat 7/4/18 Sat 5/5/18 0% 0%
161 PROJECT COMPLETIONS RM7,500.00 0.38 17 days Tue 15/5/18 Sat 2/6/18 0% 0%
162 TRAINING, TESTING, COMMISSIONING & MAINTENANCE RM7,500.00 0.38 17 days Tue 15/5/18 Sat 2/6/18 0% 0%
163 - Preparation of Testing & Report RM3,500.00 0.18 12 days Tue 15/5/18 Mon 28/5/18 0% 0%
164 - Pre-commissioning RM0.00 0 6 days Tue 15/5/18 Mon 21/5/18 0% 0%
165 - Setting to Work RM0.00 0 3 days Tue 22/5/18 Thu 24/5/18 0% 0%
166 - Commissioning & Training of Works RM4,000.00 0.2 7 days Sat 26/5/18 Fri 1/6/18 0% 0%
167 - Handing Over to Client RM0.00 0 1 day Sat 2/6/18 Sat 2/6/18 0% 0%

Critical Progress Critical Split Summary Progress Inactive Task Manual Summary Rollup
Task Baseline Summary Inactive Milestone Manual Summary
Split Baseline Split Project Summary Inactive Summary Start-only
Task Progress Baseline Milestone External Tasks Manual Task Finish-only
Critical Milestone External Milestone Duration-only Deadline

Summary MIP updated as 3/11/17 Page 4 BASELINE MIP: VER.01 DATED 3/11/17