PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR

DI LRA PALONG TIMUR, SEGAMAT, JOHOR

List to follow up as at 05/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
WORKS & MATERIALS
1 Shop drawing for M & E PBE 28.02.2018 in-progress
2 Shop drawing for Roof Truss & Covering PBE 09.03.2018 in-progress
3 Bending & tensile test for steel bar - Air Keroh Melaka PBE 27.02.2018 reschedule - 27.03.2018 (tues)
4 Detail of schedule for C & S (WWCT/SBT, Polymer & Geotube PBE 22.02.2018 DONE 23.02.2018
5 Detail of schedule for M & E PBE 26.02.2018 DONE - require amend 06.03.2018 05.03.2018
6 Work programme (panel casting) for WWCT/SBT, Polymer & PBE 22.02.2018 DONE 23.02.2018
Geotube
7 Method of repairs for honeycomb PBE 26.02.2018 DONE 26.02.2018
8 Method of repairs for cold joints PBE 02.03.2018 reschedule - 05.03.2018 (mon)
9 Material to get ready on-site ASAP:
i 300mm dia. Pipe - 2 units of paddle flange (700m length) PBE 05.03.2018 in-progress
ii 200mm dia. Pipe - 1 unit PBE 05.03.2018 in-progress
iii 100mm dia. Pipe - 4 units paddle flange (Ductiles Pipe) PBE 05.03.2018 in-progress
iv 100mm dia. Pipe - 4 units (MS Pipe - 700mm length) PBE 05.03.2018 wrong material delivered 28.02.2018
v 100mm dia. Pipe - 80 units (MS Pipe) PBE 05.03.2018 in-progress
vi WS for dry well & wall (foam ties + rubber + inner unit) PBE ASAP DONE 28.02.2018
vii Reinforcement bar for dry well, wall & top slab PBE ASAP DONE 15.02.2018
viii Binding Wire PBE ASAP DONE - continuoues 27.02.2018
ix Formwork - plywood, kokcai, kayu 2" x 3" PBE ASAP DONE - continuoues 27.02.2018
x Scaffold & Stagging (50 sets) - safety & working platform PBE ASAP DONE - continuoues 27.02.2018
xi Y10 reinforcement for Top Slab SBT & WWCT PBE ASAP
10 To mobilize long arm excavator from Tangkak PBE 28.02.2018 DONE 03.03.2018
11 To fabricate Y12 & Y16 reinforcement for WWCT & SBT PBE ASAP DONE 04.03.2018
12 To update CCC monitoring checklists PBE & PNSB ASAP to be updated by Ishak
13 To prepare CNC letter - to be issued to PBE on 03.06.2018 PNSB ASAP READY 26.02.2018
14 To add up additional Y10 reinforcement at the top of wall to reduce PBE ASAP when installation of rebar for wall
concrete cover by 25mm completed
 PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 05/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
15 To submit claim for February 2018 ending 18hb PBE 27.02.2018 PBE did not submit any claim
16 To carry out concrete cube test for WWCT/SBT slab
i 7 days - 9 samples PBE 27.02.2018 DONE 27.02.2018
ii 28 days - 9 samples PBE 20.03.2018
17 To update FAT for horizontal screw pump PBE 02.03.2018 further discussion with PAAB
18 To update revised MIP (1st Revision) by adding up schedule % PBE 02.03.2018 no action from PBE yet
complete & unit % complete
19 To remind PBE site team not to do any works outside hording PBE & PNSB 02.03.2018 DONE 04.03.2018
20 To collect invert level data for installation of pipe from PBE ASAP DONE 05.03.2018
sedimentation tanks to WWCT & SBT
21 Inaccurate level of slab for WWCT/SBT, causing height of wall is PBE further discussion with shazli &
65mm higher than actual 3800mm. The difference level between norazizi
existing drain & top slab only 148mm which is less 152mm than
suppose 300mm.
Recommendation: PBE to submit taking off & calculation for that
additional 152mm ( refer attachment H & I ).
22 To issue 2nd reminder letter for absent from weekly meeting PNSB 02.03.2018 DONE 02.03.2018
(28/02/2018)
23 To submit related supporting document for application of EOT. (1st PBE 21.02.2018 no action from PBE yet
reminder letter already issued on 15/02/2018)
24 Waterproofing materials (3 coats) - PBE to submit MATERIAL PBE
APPROVEL & Method of Statement
25 PNSB to issue NCR-003 for lack of safety during working at site PNSB 02.03.2018 DONE 02.03.2018

26 Concreting work for wall of WWCT & SBT is temporarily put on hold PBE & PNSB ASAP need further discussion with Ishak &
until repair of cold joints completed? PAAB
 PACKAGE 1: CADANGAN MEMBINA KEMUDAHAN PENGURUSAN ENAPCEMAR
DI LRA PALONG TIMUR, SEGAMAT, JOHOR
List to follow up as at 05/03/2018
Deadline Date Deadline Date
No Description Action By Status
(Proposed) (Actual)
ADDITIONAL OR DISCREPANCY OF DRAWING - PBE to submit Request For Information (RFI)
1 To get detail of drawing for 2 units of pipe at WALL 'D'
PNSB 02.03.2018 further discussion with Ishak
(refer attachment B)
2 To get detail of drawing for 1 unit of vertical pipe at PNSB further discussion with Ishak
Section B-B (refer attachment A)
3 To get drawing for top slab plan & detail of rebar at WALL 'D' (refer PNSB further discussion with Ishak
attachment D)
4 To get drawing for detail of rebar for Top Slab at WALL 'E' PNSB further discussion with Ishak
(refer attachment E)
5 Why length of this slab in section WALL 'D' is longer than what PNSB further discussion with Ishak
shown in Top Slab Plan? (refer attachment F & G)