UNIT PROJEK KHAS ZON 2 NAIKTARAF JALAN FT 060 JALAN DAMAR LAUT - CHANGKAT JERING , PERAK DARUL RIDZUAN.

ALAN FT 060 JALAN DAMAR LAUT - CHANGKAT JERING , PERAK DARUL RIDZUAN. TARIKH TRACKING :Sat 20/7/19
CAWANGAN JALAN , JKR MALAYSIA (PAKEJ 1A -CH 0 - CH 10 400 )
ID WBS Task Name % Duration Cost Start Finish Finish Variance
Complete 21 November 11 January 1 March 21 April 11 June
15/2 6/9 27/3 16/10 7/5 26/11 17/6 6/1 28/7 16/2
1 1 NAIKTARAF JALAN FT060 JALAN DAMAR 0% 776 days RM100,580,003.84 Thu 1/9/16 Tue 5/11/19 0 days
LAUT-CHANGKAT JERING, PERAK DARUL
RIDZUAN. ( PAKEJ 1 - CH 0 - CH 10 400)
2 1.1 Site Possession 0% 0 days RM0.00 Thu 1/9/16 Thu 1/9/16 0 days 1/9
3 1.2 General Items 0% 729 days RM4,447,000.00 Fri 23/9/16 Tue 17/9/19 0 days
718 1.3 Land Acquisation 0% 193 days RM0.00 Thu 20/10/16 Mon 31/7/17 0 days
732 1.4 Traffic Management & Control 0% 715 days RM3,412,817.60 Mon 26/9/16 Mon 26/8/19 0 days
800 1.5 Enviromental Protection Works 0% 715 days RM2,383,318.08 Mon 26/9/16 Mon 26/8/19 0 days
1303 1.6 Routine Maintenance Works 0% 715 days RM838,544.96 Mon 26/9/16 Mon 26/8/19 0 days
1492 1.7 Occupational Safety & Health 0% 715 days RM329,239.34 Mon 26/9/16 Mon 26/8/19 0 days
1719 1.8 Provisional Sum 0% 693 days RM29,908,958.72 Mon 21/11/16Fri 20/9/19 0 days
1907 1.9 Site Clearance & Demolition Works 0% 70 days RM649,282.00 Thu 5/10/17 Wed 17/1/18 0 days
1924 1.10 Earthworks 0% 351 days RM9,295,164.16 Thu 18/1/18 Thu 27/6/19 0 days
1977 1.11 Geotechnical Works 0% 274 days RM16,720,481.28 Tue 13/3/18 Wed 24/4/19 0 days
2084 1.12 Drainage Works 0% 315 days RM3,514,629.44 Tue 3/4/18 Thu 18/7/19 0 days
2381 1.13 Pavement Works 0% 124 days RM25,100,817.92 Fri 25/1/19 Fri 26/7/19 0 days
2560 1.14 Road Furniture 0% 142 days RM3,136,435.20 Tue 12/2/19 Fri 6/9/19 0 days
2614 1.15 Testing & Commissioning 0% 3 days RM0.00 Mon 22/7/19 Wed 24/7/19 0 days
2615 1.16 Final Inspection 0% 3 days RM0.00 Wed 18/9/19 Fri 20/9/19 0 days
2616 1.17 CPC 0% 1 day RM0.00 Mon 23/9/19 Mon 23/9/19 0 days
2617 1.18 Isu Hujan Luar Biasa 0% 28 days RM0.00 Tue 24/9/19 Mon 4/11/19 0 days
2618 1.19 Project Finish 0% 0 days RM0.00 Mon 4/11/19 Mon 4/11/19 0 days 4/11
2619 1.20 Start Routine Maintenance During DLP 0% 1 day RM843,300.00 Tue 5/11/19 Tue 5/11/19 0 days

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

KONTRAKTOR : MEGA SASA SDN. BHD. TARIKH MULA : 01/09/16 WP - ROAD - FT060 DAMAR LAUT - CHANGKAT JERING PAKEJ 1 - EOT No. 2 - Isu Hujan Luar Biasa
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NO. 1030, JALAN BERJAYA 3, SEBERANG JALAN PUTRA, 05100 ALOR SETAR, KEDAH D.A. TARIKH SIAP (EOT NO. 1) :24/09/19
TEL : 604 - FAX : 604 - TARIKH SIAP SEBENAR :Tue 5/11/19