PHYSICAL PROGRESS SCHEDULE & S-CURVE (PROPOSED REVISION NO.

1)
PROJECT : PROJEK JALAN GADING-GADING, SEMPORNA, SABAH
CONTRACT NO. : HQ.26/2019(F)
CONTRACTOR : FORDECO CONSTRUCTION SDN. BHD.
DATE OF COMMENCEMENT : 10-Jun-19 (Original)
REVISED COMMENCEMENT : 17-Feb-20 (Revised)
DATE OF COMPLETION : 9-Jun-21
REVISED COMPLETION : 6-May-22
CONTRACT PERIOD : 24 MONTHS

PROGRESS
WEIGHTAGE MCO PERIOD 2020 2021 2022
BILL NO.

MONTH | YEAR
(%)
(%)
BILL DESCRIPTION BILL VALUE (RM)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 27

Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20 Jan/21 Feb/21 Mar/21 Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 Apr/22

S 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.100% 0.098% 100%
1.196%
ENVIRONMENTAL 1.20%
2 PROTECTION AND 692,700.00 RM 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 57,844.79 56,639.69
ENHANCEMENT
A 0.000% 0.000% 0.000% 0.09991% 0.09991%
0.20%
RM 0.00 0.00 0.00 57,844.79 57,844.79 90%

18.106% S 1.750% 0.100% 0.000% 0.000% 0.200% 0.100% 0.156% 0.156% 0.187% 0.520% 1.561% 1.977% 0.547% 0.547% 0.547% 0.547% 1.642% 1.642% 1.642% 1.642% 1.095% 1.095% 0.440%
2.31%
SITE CLEARANCE &
3 10,482,500.00 RM 57,895.54 0.00 0.00 115,791.07 57,895.54 90,317.04 90,317.04 108,264.65 301,275.10 903,825.31 1,144,845.39 316,941.25 316,941.25 316,941.25 316,941.25 950,823.76 950,823.76 950,823.76 950,823.76 633,882.50 633,882.50 254,740.36
EARTHWORKS
A 1.750% 0.100% 0.000% 0.000% 0.200% 0.100% 0.156% 0.156% 0.187% 0.520% 1.561% 1.977% 0.53000% 0.39549% 80%
2.46%
RM 1,013,171.90 57,895.54 0.00 0.00 115,791.07 57,895.54 90,317.04 90,317.04 108,264.65 301,275.10 903,825.31 1,144,845.39 306,846.35 228,968.97

14.598% S 0.312% 0.312% 0.312% 0.312% 0.312% 0.536% 0.536% 0.536% 1.207% 1.608% 1.608% 2.182% 1.608% 1.608% 1.608%
0.00%
4 DRAINAGE 8,451,850.00 RM 180,756.91 180,756.91 180,764.97 180,764.97 180,764.97 310,313.20 310,313.20 310,313.20 698,957.89 930,939.61 930,939.61 1,263,547.16 930,939.61 930,939.61 930,939.61
70%
A 0.000% 0.000% 0.000% 0.000% 0.312% 0.312% 0.21000% 0.20815%
0.00%
RM 0.00 0.00 0.00 0.00 180,756.91 180,756.91 121,580.63 120,509.98

51.956% S 1.561% 2.602% 3.122% 4.163% 5.204% 6.245% 6.245% 6.245% 5.204% 5.204% 4.063% 2.100%
0.00% 60%
5 ROADS & PAVINGS 30,080,168.00 RM 903,824.86 1,506,374.77 1,807,649.73 2,410,199.63 3,012,749.54 3,615,299.45 3,615,299.45 3,615,299.45 3,012,749.54 3,012,749.54 2,352,295.68 1,215,806.28

A 0.000% 0.000% 0.000% 0.000%

0.00%
RM 0.00 0.00 0.00 0.00
50%
3.216% S 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.357% 0.360%
0.00%
6 GEOTECHNICAL WORKS 1,862,050.00 RM 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 206,674.62 208,482.27

A 0.000% 0.000% 0.000% 0.000%

0.00%
RM 0.00 0.00 0.00 0.00 40%

2.471% S 0.309% 0.309% 0.309% 0.309% 0.309% 0.309% 0.309% 0.307%

0.00%
7 BRIDGE NO.1 1,430,534.60 RM 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 178,957.32 177,752.22

A 0.000% 0.000% 0.000% 0.000% 30%

0.00%
RM 0.00 0.00 0.00 0.00

2.411% S 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.297% 0.332%

0.00%
8 BRIDGE NO.2 1,395,734.60 RM 171,949.75 171,949.75 171,949.75 171,949.75 171,949.75 171,949.75 171,949.75 192,213.18
20%

A
0.00%
RM

6.045% S 0.756% 0.756% 0.756% 0.756% 0.756% 0.756% 0.756% 0.757%

0.00% 10%
9 RELOCATION OF UTILITY 3,500,000.00 RM 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 437,451.23 438,053.78

A
0.00%
RM
0%
TOTAL 57,895,537.20 100.000% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

WORK PROGRESS LEGEND Feb/20 Mar/20 Apr/20 May/20 Jun/20 Jul/20 Aug/20 Sep/20 Oct/20 Nov/20 Dec/20 Jan/21 Feb/21 Mar/21 Apr/21 May/21 Jun/21 Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22

MONTHLY SCHEDULE % 1.75% 0.10% 0.00% 0.00% 0.20% 0.10% 0.16% 0.16% 0.19% 0.52% 1.87% 2.29% 0.96% 0.96% 0.96% 1.54% 4.51% 6.60% 7.79% 9.23% 9.73% 11.34% 10.11% 9.67% 7.90% 5.20% 4.06% 2.10%

SCHEDULED S RM 0.00 57,895.54 0.00 0.00 115,791.07 57,895.54 90,317.04 90,317.04 108,264.65 301,275.10 1,084,582.22 1,325,602.30 555,551.02 555,551.02 555,551.02 891,773.86 2,608,438.55 3,820,389.44 4,510,309.09 5,344,840.71 5,630,449.37 6,565,606.82 5,853,857.13 5,598,514.22 4,573,956.12 3,012,749.54 2,352,295.68 1,215,806.28

CUMULATIVE SCHEDULE % 1.75% 1.85% 1.85% 1.85% 2.05% 2.15% 2.31% 2.47% 2.65% 3.17% 5.05% 7.34% 8.30% 9.26% 10.22% 11.76% 16.26% 22.86% 30.65% 39.88% 49.61% 60.95% 71.06% 80.73% 88.63% 93.83% 97.90% 100.00%

RM 0.00 57,895.54 57,895.54 57,895.54 173,686.61 231,582.15 321,899.19 412,216.22 520,480.88 821,755.98 1,906,338.20 3,231,940.51 3,787,491.52 4,343,042.54 4,898,593.55 5,790,367.42 8,398,805.97 12,219,195.41 16,729,504.50 22,074,345.21 27,704,794.57 34,270,401.40 40,124,258.53 45,722,772.75 50,296,728.87 53,309,478.41 55,661,774.09 56,877,580.37

MONTHLY ACTUAL PROGRESS % 1.75% 0.10% 0.00% 0.00% 0.20% 0.10% 0.16% 0.16% 0.19% 0.52% 1.87% 2.29% 0.84% 0.70%

ACTUAL A RM 1,013,171.90 57,895.54 0.00 0.00 115,791.07 57,895.54 90,317.04 90,317.04 108,264.65 301,275.10 1,084,582.22 1,325,602.30 486,271.77 407,323.74

CUMULATIVE ACTUAL PROGRESS % 1.75% 1.85% 1.85% 1.85% 2.05% 2.15% 2.31% 2.47% 2.65% 3.17% 5.05% 7.34% 8.18% 8.88%

RM 1,013,171.90 1,071,067.44 1,071,067.44 1,071,067.44 1,186,858.51 1,244,754.05 1,335,071.09 1,425,388.13 1,533,652.78 1,834,927.88 2,919,510.10 4,245,112.41 4,731,384.17 5,138,707.91

PROGRESS DEVIATION % 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -0.12% -0.38%