Suke-Monthly Progress Report No.021 Jun 2021

PRIVATISATION OF SUNGEI BESI – ULU
KELANG ELEVATED XPRESSWAY

(SUKE)
MONTHLY PROGRESS REPORT

NO.021
JUNE 2021
SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND

MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM
(TCSS) FOR PROJECT SUNGAI BESI – ULU KELANG ELEVATED
EXPRESSWAY (SUKE)
Contract No.: TURNPIKE-SUKE-C-TCSS-030
TURBINE TECHNIQUE (M) SDN BHD

NO.21 JALAN URANUS AJ U5/AJ, SEKSYEN U5,
40150 SHAH ALAM, SELANGOR DARUL EHSAN.
Contractor Consultant
PREPARED BY: REVIEWED BY: VERIFIED BY:
SIGNATURE: SIGNATURE: SIGNATURE:
NAME: MUHAMMAD FAHMI BIN NAME: ABDUL MALEK BIN NAME:

FADZIL GHZALI ARSAT
DESIGNATION: PROJECT DESIGNATION: PROJECT DESIGNATION:

ENGINEER MANAGER
SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF TRAFFIC CONTROL AND
SURVEILLANCE SYSTEM (TCSS) FOR PROJECT SUNGAI BESI – ULU KELANG ELEVATED EXPRESSWAY (SUKE)
TABLE OF CONTENTS
Item Description Page
Section 1 Executive Summary 3

1.1 Project Overview
1.2 Layout Plan
1.3 Contract Summary
1.4 Overall Progress
1.5 Significant Achievement / Events
1.6 Key issues
1.7 Current and Potential Delay
1.8 Mitigation Measures to Reduce / Overcome Delay
Section 2 Organization Chart 13
Section 3 Design 15
3.1 Construction Drawing Status
3.2 Shop Drawing Status
Section 4 Work Progress 23

4.1 Overall Work Program
4.2 Critical Path (Primavera)
4.3 3 Month Rolling Program
4.4 Overall S-Curve
4.5 Physical S-Curve
Section 5 Financial Progress 29

5.1 Financial Statement (Claim)
5.2 Variation Order (V.O.)
5.3 Provisional Sum
Section 6 Quality Assurance and Quality Control (QAQC) Summary 33

6.1 Request for Information / Technical Query
6.2 Non-Compliance Report (NCR)
6.3 Work Method Statement Submission and Approval
6.4 Material Submission and Approval
6.5 Test Result
MONTHLY PROGRESS REPORT TCSS NO. 021

Item Description Page
Section 7 Safety, Health and Environment 45

7.1 Safety & Health
7.1.1 Summary of Safety and Health
7.1.2 Incident / Accident Statistics (Table Format)

7.1.3 SHE Program/Activities on Site (With Photos)
7.1.4 Emergency Response Team

7.2 Environmental
7.2.1 Proposed monitoring location
7.2.2 Monthly Environmental Programme/Activities
(With Photos)
Section 8 Schedule Performance 55

8.1 Procurement Status
8.2 List of Subcontractors
Section 9 Manpower, Plant & Machineries and Weather 60

9.1 Manpower
9.2 Plant & Machineries
9.3 Weather
Section 10 Progress Photograph 61
Section 11 Risk Management 151

SECTION 1:
EXECUTIVE SUMMARY

1.1 PROJECT OVERVIEW
The Projek Penswastaan Lebuhraya Bertingkat Sungai Besi – Ulu Kelang (SUKE) will be on
elevated Expressway with mainline starting from the existing Shah Alam Highway (KESAS) at
Bukit Jalil in the South to Middle Ring Road 2 (MRR2) at Ulu Kelang in the north.
Our solution and implementation for the works that is intended to fulfil the stated and implied needs
and requirements based on our extensive experience in similar installations.
Our solution for the “SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND
MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) FOR
PROJECT SUNGAI BESI – ULU KELANG ELEVATED EXPRESSWAY (TCSS, SUKE)”, is based
on the best practiced TCSS solutions that have been proven locally as well as abroad.
The systems to be provided are represented by local companies who act as the local suppliers,
system integrators, distributors and installers for the overseas principals (for non-local products).
Our scope of work the “SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING

AND MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) FOR
PROJECT SUNGAI BESI – ULU KELANG ELEVATED EXPRESSWAY (TCSS, SUKE) as
following system;
i. Computerized Centre System (CCS) Software
ii. Video Wall
iii. Closed Circuit Television System (CCTV)
iv. Variable Massage System (VMS)
v. Video Based Vehicle and Incident Detection System (VIDS)
vi. Emergency Telephone System (ET)
vii. Highway Information System (HIS)
viii. Travelers Information System (TrIS)
ix. Dynamic Road Sign & Travel Time Signboard

1.2 LAYOUT PLAN
i. CCTV Layout Plan
ii. VIDS Layout Plan
iii. VMS Layout Plan
iv. ET Layout Plan

SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) FOR PROJECT SUNGAI BESI –
ULU KELANG ELEVATED EXPRESSWAY (SUKE)

1.3 CONTRACT SUMMARY
Contract Title :
PROJEK PENSWASTAAN LEBUHRAYA BERTINGKAT SUNGAI BESI – ULU KELANG

(SUKE)
SCOPE: SUPPLY, DELIVERY, INSTALATTION, TESTING, COMMISSIONING AND
MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM FOR (“TCSS”)
PROJECT SUNGAI BESI – ULU KELANG ELEVATED EXPRESSWAY
Contract No.: TURNPIKE-SUKE-C-TCSS-030
Employer/Client: TURNPIKE SYNERGY SDN BHD
Engineering Consultant: HSS INTEGRATED SDN. BHD.
ICE Consultant: MINCONSULT SDN. BHD.
QS Consultant: ARH JURUKUR BAHAN SDN. BHD.
Contractor: TURBINE TECHNIQUE (M) SDN BHD
Original Contract Sum: RM 21 000 000.00
Construction Period: 10 Months
Date of Site Possession: 30 August 2019
Date of Completion: 30 June 2019 (EOT2: 15 June 2021)
Liquidated & Ascertained Damages (LAD): RM5091.78/Day
Defect Liability Period (DLP): -

1.4 OVERALL PROGRESS
Progress as of Previous Month This Month

25 June 2021 Plan Actual Variance Plan Actual Variance
(%) (%) (%) (%) (%) (%)
Overall Progress 88.22 43.65 (54.43) 100 45.13 (54.87)
Physical Work
90.74 4.62 (86.12) 100 6.46 (93.54)
Progress
Ahead / Delay (153) (180)
(days) Days Days
***Based on Proposal Work Programme EOT2 Rev2.

1.5 SIGNIFICANT ACHIEVEMENT / EVENTS
ACTIVITY NAME START PROGRESS

1. Submission of Contractual Documents 17/8/2019 100 %

1.6 KEY ISSUES
NO. ISSUE
1. There is partly handover site from WPC to Turbine Technique for start work.
The contract completion date for TCSS is by end of June 2020, Extension of
Time No. 2 (EOT2) contract completion on 15th June 2021.

1.7 CURRENT AND POTENTIAL DELAY
NO. ISSUE DESCRIPTION STATUS AFFECTED

WORKS
1. COMMUNICATION LAY FIBER OPTIC AT; NO ALL TCSS
SYSTEM CH16000 TO CH18000 (NB) ACTIVITY
CH16000 TO CH18000 (SB)
CH18000 TO CH20000 (NB)
CH18000 TO CH20000 (SB)
CH20000 TO CH22000 (NB)
CH20000 TO CH22000 (SB)
CH14000 TO CH16000 (NB)
CH14000 TO CH16000 (SB)
CH22000 TO END OF BOUND (NB)
CH22000 TO END OF BOUND (SB)
2. POWER SUPPLY & MAINLINE INFRASTRUCTURE NO ALL TCSS
SURGE ACTIVITY
PROTECTION
SYSTEM
3. VARIABLE INSTALLATION OF VMS; NO VMS
MESSAGE SIGN VMS V/1 (CH2690.000 NB) ACTIVITY SYSTEM
(VMS) VMS V/2 (CH2700.000 SB)
VMS V/3 (CH7200.000 NB)
4. CLOSED CIRCUIT INSTALLATION OF CCTV; NO CCTV
TELEVISION (CCTV) CCTV C/1 (CH1690.000 SB) ACTIVITY SYSTEM
CCTV C/9 (CH. INTERCHANGE NB)
CCTV C/19 (CH. INTERCHANGE - RAMP 6 NB)
CCTV C/2 (CH2600.000 NB)
CCTV C/10 (CH7800.000 SB)
CCTV C/20 (CH.15900.000 SB)
CCTV C/3 (CH3700.000 SB)
CCTV C/11 (CH8880.000 NB)
CCTV C/21 (CH.430.000 - RAMP 1 NB)
CCTV C/4 (CH5800.000 NB)
CCTV C/12 (CH9480.000 SB)
BOUND CCTV FOR TP3 (UK) (CH.18050.000 NB)
5. EMERGENCY INSTALLATION OF ETS; NO ETS
TELEPHONE ET/1 (CH1900.000 NB) ACTIVITY SYSTEM
SYSTEM (ETS) ET/1 (CH1900.000 SB)
ET/2 (CH3920.000 NB)
ET/2 (CH3920.000 SB)
ET/3 (CH6000.000 NB)
ET/3 (CH6000.000 SB)
6. VEHICLE INSTALLATION OF VDS; NO VDS
DETECTION VIDS A/1 (CH INTERCHANGE SB) ACTIVITY SYSTEM
SYSTEM (VDS) VIDS A/12 (CH11900.000 NB)
VIDS A/13 (CH INTERCHANGE NB)
VIDS A/2 (CH INTERCHANGE NB)
VIDS A/14 (CH INTERCHANGE SB)
VIDS A/3 (CH1700.000 SB)
VIDS A/15 (CH0.000-RAMP 1 NB)
VIDS A/4 (CH2100.000 SB)
7. DYNAMIC ROAD INSTALLATION OF DRS & TTS; NO DRS&TTS
INFORMATION DRS/1 & TTS/1 (CH80) ACTIVITY SYSTEM
SYSTEM (DRS) & DRS/2 & TTS/2 (ENTRY POINT)
TRAVEL TIME DRS/3 & TTS/3 (ENTRY POINT)
SIGNBOARDS (TTS) DRS/4 & TTS/4 (ENTRY POINT)
DRS/5 & TTS/5 (CH INTERCHANGE)

1.8 MITIGATION MEASURES TO REDUCE / OVERCOME DELAY
No. Issue
1 There is partly handover site from WPC to Turbine Technique for start
work. The contract completion date for TCSS is by end of June 2020,
Extension of Time No. 2 (EOT2) contract completion on 15th June 2021.

SECTION 2:
ORGANIZATION CHART

SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) FOR PROJECT SUNGAI BESI – ULU
KELANG ELEVATED EXPRESSWAY (SUKE)

SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE
SYSTEM (TCSS) FOR PROJECT SUNGAI BESI – ULU KELANG ELEVATED EXPRESSWAY (SUKE)
SECTION 3:
DESIGN

3.1 LIST OF CONSTRUCTION DRAWING
DATE
NO. DRAWING TITTLE DRAWING NUMBER REVISION
RECEIVED
Received
endorsement
Traffic Control & Surveillance
1 W/SUKE/9455/E/TCSS/DL/1.0 00 hardcopy on
System – Drawing List & General
16/10/2019
by HSSI
2 W/SUKE/9455/E/TCSS/LE/1.0 00
System – List of Equipment
3 System – Overall Layout Section W/SUKE/9455/E/TCSS/OL/1.0 00
A&B
4 W/SUKE/9455/E/TCSS/SA/L/1.0-1.25 00
System – Plan Drawing Section A
5 W/SUKE/9455/E/TCSS/SB/L/1.0-1.19 00
System – Plan Drawing Section B
6 W/SUKE/9455/E/TCSS/SCH/2.0-2.13 00
System – Schematic Diagram
7 W/SUKE/9455/E/TCSS/SD/3.0-3.33 00
System – Typical Drawing
Issued
endorsement
8 W/TT/SUKE/504/TCSS/SA/DL/1.0 01 hardcopy on
System : Drawing & Legend
February
2020 to HSSI
9 W/TT/SUKE/504/TCSS/SA/LE/1.0 01
System : List of Equipment
10 System : Overall Layout Section W/TT/SUKE/504/TCSS/SA/OL/1.0 01
A
11 System : CH.0.000m to W/TT/SUKE/504/TCSS/SA/1.1 – 1.22 01
CH.10700.00m Section A
12 System : Index Plan Drawing for W/TT/SUKE/504/TCSS/SB/L/1.0 01
Section B
13 System : CH110290.833m to W/TT/SUKE/504/TCSS/SB/L/1.1-1.19 01
CH.23812.627m Section B

3.2 LIST OF SHOP DRAWING
LATEST
NO. DRAWING TITTLE DRAWING NUMBER REVISION DATE STATUS
SUBMITTED
1 Traffic Control & Surveillance System :

TT/SUKE/504/TCSS/SA/DL/1.0 00 22/1/2020 A
Drawing & Legend
2 Traffic Control & Surveillance System : List of
TT/SUKE/504/TCSS/SA/LE/1.0 00 22/1/2020 A
Equipment
3 Traffic Control & Surveillance System : Overall
TT/SUKE/504/TCSS/SA/OL/1.0 00 22/1/2020 A
Layout Section A
4 Traffic Control & Surveillance System:
TT/SUKE/504/TCSS/SA/L/1.0 00 22/1/2020 A
Index Plan Drawing for Section A
TT/SUKE/504/TCSS/SA/1.1 01 15/4/2021 C
CH.0.000m to CH.600.00m
TT/SUKE/504/TCSS/SA/1.2 01 15/4/2021 C
CH.600.00m to CH.1200.00m
7 Traffic Control & Surveillance System:
TT/SUKE/504/TCSS/SA/1.3 00 22/1/2020 A
CH.1200.00m to CH.2100.00m
TT/SUKE/504/TCSS/SA/1.4 01 15/4/2021 C
CH.2100.00m to CH.2400.00m
Traffic Control & Surveillance System :
9 TT/SUKE/504/TCSS/SA/1.5 00 22/1/2020 A
CH.2400.00m to CH.3000.00m
10 TT/SUKE/504/TCSS/SA/1.6 00 22/1/2020 A
CH.3000.00m to CH.3600.00m
11 TT/SUKE/504/TCSS/SA/1.7 00 22/1/2020 A
CH.3600.00m to CH.4200.00m
12 TT/SUKE/504/TCSS/SA/1.8 00 22/1/2020 A
CH.4200.00m to CH.4800.00m
13 TT/SUKE/504/TCSS/SA/1.9 00 22/1/2020 A
CH.4800.00m to CH.5400.00m
14 TT/SUKE/504/TCSS/SA/1.10 00 22/1/2020 A
CH.5400.00m to CH.6000.00m
15 CH.6000.00m to CH.6600.00m (Lower Deck – TT/SUKE/504/TCSS/SA/1.11 00 22/1/2020 A
Ulu Kelang Bound)
16 CH.6000.00m to CH.6600.00m (Upper Deck – TT/SUKE/504/TCSS/SA/1.12 00 22/1/2020 A
Ulu Kelang Bound)
Sg. Besi Bound)
Sg. Besi Bound)
Ulu Kelang Bound)
Ulu Kelang Bound)
21 TT/SUKE/504/TCSS/SA/1.17 00 22/1/2020 A
CH.7800.00m to CH.8300.00m
22 TT/SUKE/504/TCSS/SA/1.18 00 22/1/2020 A
CH.8300.00m to CH.8900.00m
23 CH.8900.00m to CH.9500.00m TT/SUKE/504/TCSS/SA/1.19 00 22/1/2020 A

LATEST
SUBMITTED

24 TT/SUKE/504/TCSS/SA/1.20 00 22/1/2020 A
CH.9500.00m to CH.10100.00m
25 TT/SUKE/504/TCSS/SA/1.21 00 22/1/2020 A
CH.10100.00m to CH.10700.00m
26 TT/SUKE/504/TCSS/SA/1.22 00 22/1/2020 A
CH.10700.00m to Limit of Work
Traffic Control & Surveillance System : Index
27 TT/SUKE/504/TCSS/SB/L/1.0 00 24/1/2020 A
Plan Drawing for Section B
28 TT/SUKE/504/TCSS/SB/L/1.1 00 24/1/2020 A
CH110290.833m to CH.11400.000m
29 TT/SUKE/504/TCSS/SB/L/1.2 00 24/1/2020 A
CH.11400.000m to CH.12000.000m
Traffic Control & Surveillance System:
30 TT/SUKE/504/TCSS/SB/L/1.3 00 24/1/2020 A
CH.12000.000m to CH.12600.000m
31 TT/SUKE/504/TCSS/SB/L/1.4 00 24/1/2020 A
CH.12600.000m to CH.13000.000m
32 TT/SUKE/504/TCSS/SB/L/1.5 00 24/1/2020 A
CH.13000.000m to CH.13600.000m
33 TT/SUKE/504/TCSS/SB/L/1.6 00 24/1/2020 A
CH.13600.000m to CH.14200.000m
34 TT/SUKE/504/TCSS/SB/L/1.7 00 24/1/2020 A
CH.14200.000m to CH.14700.000m
35 TT/SUKE/504/TCSS/SB/L/1.8 00 24/1/2020 A
CH.14700.000m to CH.15000.000m
36 TT/SUKE/504/TCSS/SB/L/1.9 00 24/1/2020 A
CH.15000.000m to CH.15700.000m
37 TT/SUKE/504/TCSS/SB/L/1.10 00 24/1/2020 A
CH.15700.000m to CH.16700.000m
38 TT/SUKE/504/TCSS/SB/L/1.11 00 24/1/2020 A
CH.16700.000m to CH.17300.000m
39 TT/SUKE/504/TCSS/SB/L/1.12 00 24/1/2020 A
CH.173000.000m to CH.18700.000m
40 TT/SUKE/504/TCSS/SB/L/1.13 00 24/1/2020 A
CH.18700.000m to CH.19400.000m
41 TT/SUKE/504/TCSS/SB/L/1.14 00 24/1/2020 A
CH.19400.000m to CH.20100.000m
42 TT/SUKE/504/TCSS/SB/L/1.15 00 24/1/2020 A
CH.20100.000m to CH.20800.000m
43 TT/SUKE/504/TCSS/SB/L/1.16 00 24/1/2020 A
CH.20800.000m to CH.21200.000m
44 TT/SUKE/504/TCSS/SB/L/1.17 00 24/1/2020 A
CH.21200.000m to CH.22400.000m
45 TT/SUKE/504/TCSS/SB/L/1.18 00 24/1/2020 A
CH.22400.000m to CH.23100.000m
46 TT/SUKE/504/TCSS/SB/L/1.19 00 24/1/2020 A
CH.23100.000m to CH.23812.627m
Schematic Diagram For Closed Circuit
47 TT/SUKE/504/TCSS/SCH/2.0 00 30/4/2020 A
Television (CCTV) System

Schematic Diagram For Closed Circuit
Television (CCTV) System And Vehicle TT/SUKE/504/TCSS/SCH/2.1 00 30/4/2020 A
48
Detection System (VDS)

LATEST
SUBMITTED

Schematic Diagram For Vehicle Detection
49 TT/SUKE/504/TCSS/SCH/2.2 00 30/4/2020 A
System (VDS) And Emergency Telephone (ET)
- Radar And Camera
Schematic Diagram For Vehicle Detection
50 TT/SUKE/504/TCSS/SCH/2.3 00 30/4/2020 A
System (VDS) And Emergency Telephone (ET)
- Camera
51 Schematic Diagram For Vehicle Detection TT/SUKE/504/TCSS/SCH/2.4 00 30/4/2020 A
System (VDS) - Radar
52 Schematic Diagram For Variable Message TT/SUKE/504/TCSS/SCH/2.5 00 30/4/2020 A
Sign (VMS)
Traffic Control & Surveillance System: Legend Under
53 TT/SUKE/504/TCSS/SCH/2.6 03 15/4/2021
(Sheet 1 of 11) Review
Under
54 Schematic Diagram For TCSS Main Feeder TT/SUKE/504/TCSS/SCH/2.7 03 15/4/2021
Review
Pillar (Sheet 2 of 11)
Under
Review
Under
Review
Under
Review
Under
58 Schematic Diagram For TCSS Sub Feeder TT/SUKE/504/TCSS/SCH/2.11 03 15/4/2021
Review
Under
Review
Under
Review
Under
Review
Under
Review
Under
Review
64 Schematic Diagram for UPS Distribution Board TT/SUKE/504/TCSS/SCH/2.17 00 30/4/2020 A
At TCSS Control Room
TRAFFIC CONTROL & SURVEILLANCE
SYSTEM
SCHEMATIC DIAGRAM FOR LIGHTING & TT/SUKE/504/TCSS/SD/2.17-A Under
65 00 24/6/2021
POWER DISTRIBUTION BOARD AT Review
CONTROL ROOM TOLL PLAZA 1 ALAM
DAMAI

LATEST
SUBMITTED

66 Schematic Diagram For TCSS Overall TCSS TT/SUKE/504/TCSS/SCH/2.18 00 30/4/2020 A
Network
SYSTEM
67 TT/SUKE/504/TCSS/SCH/2.19 00 27/4/2020 A
TCSS FIELD UNITS POWER SUPPLY BLOCK
DIAGRAM (SHEET 1 OF 7)
SYSTEM
68 TT/SUKE/504/TCSS/SCH/2.20 00 27/4/2020 A
SYSTEM
69 TT/SUKE/504/TCSS/SCH/2.21 00 27/4/2020 A
SYSTEM
70 TT/SUKE/504/TCSS/SCH/2.22 00 27/4/2020 A
SYSTEM
71 TT/SUKE/504/TCSS/SCH/2.23 00 27/4/2020 A
SYSTEM
72 TT/SUKE/504/TCSS/SCH/2.24 00 27/4/2020 A
SYSTEM
73 TT/SUKE/504/TCSS/SCH/2.25 00 27/4/2020 A
SYSTEM:
74 SCHEMATIC DIAGRAM FOR CLOSED TT/SUKE/504/ TCSS/SCH/2.26 02 4/12/2020 A
CIRCUIT (CCTV) SYSTEM - CCTV 6 RC
TYPE A
SYSTEM:
75 SCHEMATIC DIAGRAM FOR VEHICLE TT/SUKE/504/ TCSS/SCH/2.27 02 4/12/2020 A
DETECTION SYSTEM (VDS) SYSTEM - VDS
9 RC TYPE B
SYSTEM:
DETECTION SYSTEM (VDS) SYSTEM - VDS
16 RC TYPE B
SYSTEM:
Under
77 SCHEMATIC DIAGRAM FOR CLOSED TT/SUKE/504/ TCSS/SCH/2.29 03 15/4/2021
Review
TYPE A
SYSTEM:
78 SCHEMATIC DIAGRAM FOR CLOSED TT/SUKE/504/ TCSS/SCH/2.30 02 4/12/2020 A
TYPE A
LATEST
SUBMITTED

SYSTEM:
SCHEMATIC DIAGRAM FOR CLOSED
79 TT/SUKE/504/ TCSS/SCH/2.31 02 4/12/2020 A
TYPE A

SYSTEM:
80 TT/SUKE/504/ TCSS/SCH/2.32 02 4/12/2020 A
CIRCUIT (CCTV) – CCTV28 RC TYPE A
SYSTEM:
81 TT/SUKE/504/ TCSS/SCH/2.33 02 4/12/2020 A
CIRCUIT (CCTV) – CCTV 29 RC TYPE A
SYSTEM:
DETECTION SYSTEM (VDS) - VDS 30 RC
TYPE B
SYSTEM:
Under
83 SCHEMATIC DIAGRAM FOR VEHICLE TT/SUKE/504/ TCSS/SCH/2.35 03 15/4/2021
Review
TYPE B
SYSTEM:
TYPE B
SYSTEM:
TYPE B
Traffic Control & Surveillance System : Typical
86 TT/SUKE/504/TCSS/SD/3.0 01 25/6/2020 A
Crossing Detail at Parapet
Traffic Control & Surveillance System : Pole
87 Type A for Closed Circuit Television (CCTV) at TT/SUKE/504/TCSS/SD/3.1 01 25/6/2020 A
Corbel
Traffic Control & Surveillance System: Pole
88 Type B for Vehicle Detection System (VDS) TT/SUKE/504/TCSS/SD/3.2 01 25/6/2020 A
and Emergency Telephone (ET) at Corbel.
89 Type C for Vehicle Detection System (VDS) at TT/SUKE/504/TCSS/SD/3.3 01 25/6/2020 A
Corbel
90 Type D for Closed Circuit Television (CCTV) at TT/SUKE/504/TCSS/SD/3.4 01 25/6/2020 A
Corbel
Type E for Closed Circuit Television (CCTV) at
91 TT/SUKE/504/TCSS/SD/3.5 01 25/6/2020 A
Grade (Precast Footing)
Traffic Control & Surveillance System : Pole TT/SUKE/504/TCSS/SD/3.5-A

92 Type E for Closed Circuit Television (CCTV) at 00 8/2/2021 C
Grade (Precast Footing) With Radar

LATEST
SUBMITTED
Traffic Control & Surveillance System : Footing TT/SUKE/504/TCSS/SD/3.5-B

93 00 8/2/2021 C
Detail
Traffic Control & Surveillance System : Full
Gantry for Variable Message Sign (VMS) at
94 TT/SUKE/504/TCSS/SD/3.6 03 9/11/2020 B
Corbel (One Bound)
TRAFFIC CONTROL & SURVEILING

SYSTEM – DETAIL OF CABLING AT FULL
95 GANTRY FOR CORBEL (ONE BOUND – TT/SUKE/504/TCSS/SD/3.6-A 00 28/9/2020 B
ELEVATED)

SYSTEM – DETAIL ON TYPICAL VMS Under
96 TT/SUKE/504/TCSS/SD/3.6-B 00 16/4/2021
GANTRY STRUCTURE ON GROUND (VMS Review
01)
SYSTEM – DETAIL OF FOOTING FOR Under
97 TT/SUKE/504/TCSS/SD/3.6-C 00 16/4/2021
TYPICAL VMS GANTRY STRUCTURE ON Review
GROUND (VMS 01)
SYSTEM Under
98 TT/SUKE/504/TCSS/SD/3.6-D 01 15/6/2021
DETAIL ON GANTRY ELEVATION VIEW Review
(CB1-VMS 07)
Under
99 SYSTEM TT/SUKE/504/TCSS/SD/3.6-E 01 15/6/2021
Review
DETAIL OF FOOTING FOR (CB1-VMS 07)
TRAFFIC CONTROL & SURVEILLANCE Under
SYSTEM Review
100 TT/SUKE/504/TCSS/SD/3.6-F 00 6/6/2021
DETAIL ON TYPICAL VMS GANTRY
STRUCTURE (CB1-VMS 07) - ISOMERTIC
SYSTEM Review
101 TT/SUKE/504/TCSS/SD/3.6-G 00 6/6/2021
DETAIL ON TYPICAL VMS GANTRY
STRUCTURE (CB1-VMS 07)
Traffic Control & Surveillance System : Typical
102 Surface Duct Installation and Duct Space TT/SUKE/504/TCSS/SD/3.7 01 25/6/2020 A
Record
SYSTEM – POLE TYPE A FOR CLOSED
Under
103 CIRCUIT TELEVISION (CCTV) AT CORBEL & TT/SUKE/504/TCSS/SD/3.8 01 24/5/2021
Review
VEHICLE DETECTION SYSTEM(VDS) WITH
RADAR AT CORBEL
SYSTEM – POLE TYPE B FOR VEHICLE Under
104 TT/SUKE/504/TCSS/SD/3.9 01 24/5/2021
DETECTION SYSTEM (VDS) AND Review
EMERGENCY TELEPHONE (ET) AT CORBEL
SYSTEM PLAN – CANTILEVER FOR
Under
105 VEHICLE DETECTION SYSTEM (VDS) (ONE TT/SUKE/504/TCSS/SD/3.10 01 24/5/2021
Review
BOUND – ELEVATED)

SYSTEM – VARIABLE MESSAGE SIGN
106 TT/SUKE/504/TCSS/SD/3.11 00 25/6/2020 B
(VMS) DETAIL

LATEST
SUBMITTED

SYSTEM – STANDARD DETAIL OF
107 DYNAMIC ROAD SIGN (DRS)/ TRAVEL TIME TT/SUKE/504/TCSS/SD/3.12 00 25/6/2020 A
SYSTEM (TTS) – ULU KELANG BOUND
(VMS V/1 & VMS V/2)
(VMS V/3 & VMS V/5)
(VMS V/4 & VMS V/6)
(VMS V/7 & VMS V/8)
(VMS V/9 & VMS V/10)
112 SYSTEM – DETAIL OF BRIDGE PARAPET TT/SUKE/504/TCSS/SD/3.17 00 25/6/2020 B
WITH FEEDER PILLAR
SYSTEM – STANDARD DETAIL FOR TCSS Under
113 TT/SUKE/504/TCSS/SD/3.18 02 24/5/2021
MAIN FEEDER PILLAR Review

SYSTEM – STANDARD DETAIL FOR TCSS Under
114 TT/SUKE/504/TCSS/SD/3.19 02 24/5/2021
SUB FEEDER PILLAR Review

115 TT/SUKE/504/TCSS/SD/3.20 01 24/5/2021
SYSTEM: CROSSING DUCTING TYPE A Review
116 TT/SUKE/504/TCSS/SD/3.21 01 24/5/2021
SYSTEM: CROSSING DUCTING TYPE B Review
Under
117 SYSTEM: TYPICALL GI DUCT CROSSING TT/SUKE/504/TCSS/SD/3.21-A 01 24/5/2021
Review
DETAIL AT SUKOM BRIDGE
Under
118 SYSTEM : TOLL PLAZA 1 (ALAM DAMAI) TT/SUKE/504/TCSS/SD/3.22 01 24/5/2021
Review
SUPERVISION BUILDING UPS ROOM
SYSTEM : TOLL PLAZA 1 (ALAM DAMAI) Under
119 TT/SUKE/504/TCSS/SD/3.23 01 24/5/2021
SUPERVISION BUILDING EQUIPMENT Review
LAYOUT
SYSTEM : TOLL PLAZA 1 (ALAM DAMAI)
Under
120 SUPERVISION BUILDING EQUIPMENT TT/SUKE/504/TCSS/SD/3.24 02 24/5/2021
Review
LAYOUT LEVEL 5

LATEST
SUBMITTED

121 SYSTEM : TOLL PLAZA 1 (ALAM DAMAI) TT/SUKE/504/TCSS/SD/3.24-A 00 8/3/2021 B
VIDEO WALL SYSTEM PLAN VIEW
122 SYSTEM: TOLL PLAZA 1 (ALAM DAMAI) TT/SUKE/504/TCSS/SD/3.24-B 00 8/3/2021 B
VIDEO WALL SYSTEM SIDE VIEW
SYSTEM
TOLL PLAZA 1 (ALAM DAMAI) - TCSS ROOM Under
123 TT/SUKE/504/TCSS/SD/3.24-C 00 24/6/2021
VIDEO WALL DISPLAY SYSTEM ELEVATION Review
A-A - WITHOUT BOX UP AT VIDEO WALL
AREA
SYSTEM
124 TT/SUKE/504/TCSS/SD/3.24-D 00 24/6/2021
VIDEO WALL DISPLAY SYSTEM SUPPORT Review
STRUCTURE PLAN VIEW, FRONT & SIDE
ELEVATION - INCLUDING BOX UP
SYSTEM
125 TT/SUKE/504/TCSS/SD/3.24-E 00 24/6/2021
ELEVATION LED SCREEN
SYSTEM
126 TT/SUKE/504/TCSS/SD/3.24-F 00 24/6/2021
ELEVATION FRAME KIT
SYSTEM
127 TT/SUKE/504/TCSS/SD/3.24-G 00 24/6/2021
ELEVATION STRUCTURE
SYSTEM – SCHEMATIC GENERAL Under
128 TT/SUKE/504/TCSS/SD/3.26 01 24/5/2021
ARRANGEMENT FOR UPS DISRIBUTION Review
BOARD
SYSTEM – DETAIL ROADSIDE CABINET Under
129 TT/SUKE/504/TCSS/SD/3.27 01 24/5/2021
FOR CCTV - POLE MOUNTING TYPE (TYPE Review
A)
SYSTEM – DETAIL ROADSIDE CABINET
Under
130 FOR VEHICLE INCIDENT DETECTOR TT/SUKE/504/TCSS/SD/3.28 01 24/5/2021
Review
SYSTEM - INSIDE POLE MOUNTING TYPE
(TYPE B)
FOR VEHICLE INCIDENT DETECTOR Under
131 TT/SUKE/504/TCSS/SD/3.29 01 24/5/2021
SYSTEM (VIDS) - POLE MOUNTING TYPE Review
(TYPE C)

LATEST
SUBMITTED

132 TT/SUKE/504/TCSS/SD/3.30 01 24/5/2021
FOR CCTV - POLE MOUNTING TYPE (TYPE Review
D)
Under
133 FOR VEHICLE INCIDENT DETECTOR TT/SUKE/504/TCSS/SD/3.31 01 24/5/2021
Review
SYSTEM (VIDS) - POLE MOUNTING TYPE
(TYPE E)
SYSTEM - DETAIL ROADSIDE CABINET FOR Under
134 TT/SUKE/504/TCSS/SD/3.32 01 24/5/2021
VEHICLE INCIDENT DETECTOR SYSTEM - Review
INSIDE POLE MOUNTING TYPE (TYPE F)
135 TT/SUKE/504/TCSS/SD/3.33 01 24/5/2021
FOR VMS - GANTRY MOUNTING TYPE Review
(TYPE G)
Under
136 SYSTEM – DETAIL FIBER TERMINATION TT/SUKE/504/TCSS/SD/3.34 01 24/5/2021
Review
CABINET - CORBEL MOUNTING TYPE
137 SYSTEM – DETAIL HOUSING FOR CLOSED TT/SUKE/504/TCSS/SD/3.35 00 4/12/2020 A
CIRCUIT TELEVISION (CCTV) SYSTEM
SYSTEM – DETAIL HOUSING FOR VEHICLE
138 TT/SUKE/504/TCSS/SD/3.36 00 4/12/2020 A
INCIDENT DETECTOR SYSTEM (VIDS) -
FIXED CAMERA
SYSTEM – DETAIL HOUSING FOR VEHICLE
139 TT/SUKE/504/TCSS/SD/3.37 00 4/12/2020 A
INCIDENT DETECTOR SYSTEM (VIDS) -
RADAR
Under
140 SYSTEM – DETAIL HOUSING FOR TT/SUKE/504/TCSS/SD/3.38 01 24/5/2021
Review
VARIABLE MESSAGE SIGN (VMS)
141 SYSTEM – DETAIL BRACKET FOR TT/SUKE/504/TCSS/SD/3.39 00 4/12/2020 A
VARIABLE MESSAGE SIGN (VMS)
SYSTEM – DETAIL HOUSING AND
142 TT/SUKE/504/TCSS/SD/3.40 00 4/12/2020 B
BRACKET FOR EMERGENCY TELEPHONE
(ET) SYSTEM
SYSTEM – DETAIL HOUSING FOR Under
143 TT/SUKE/504/TCSS/SD/3.41 01 24/5/2021
HIGHWAY INFORMATION SYSTEM (HIS) Review

SYSTEM – DETAIL HOUSING FOR Under
144 TT/SUKE/504/TCSS/SD/3.42 01 24/5/2021
TRAVELLER INFORMATION SYSTEM (TRIS) Review

SYSTEM : DETAIL FRONT VIEW
EQUIPMENT RACK ARRANGEMENT - Under
145 TT/SUKE/504/TCSS/SD/3.43 01 24/5/2021
CONTROL ROOM AT (TOLL PLAZA 1 ALAM Review
DAMAI)

LATEST
SUBMITTED

SYSTEM : DETAIL FRONT VIEW
Under
146 EQUIPMENT RACK ARRANGEMENT - TT/SUKE/504/TCSS/SD/3.44 01 24/5/2021
Review
TELCO ROOM AT TOLL PLAZA 2 (BUKIT
TERATAI) AND TOLL PLAZA 3 (AMPANG)
SYSTEM : PORT ARRANGEMENT FOR Under
147 TT/SUKE/504/TCSS/SD/3.45 01 24/5/2021
NETWORK SWITCH 48 PORT AT TP1 ALAM Review
DAMAI (SERVER ROOM)
148 TT/SUKE/504/TCSS/SD/3.46 01 24/5/2021
NETWORK SWITCH 48 PORT AT TP 2 BUKIT Review
TERATAI AND TP 3 AMPANG
149 TT/SUKE/504/TCSS/SD/3.47 01 24/5/2021
NETWORK SWITCH 24 PORT AT RSA BUKIT Review
TERATAI
SYSTEM: CABLE FIBER OPTIC OUTSIDE
Under
150 PLANT ARMORED 48 CORE FOR TT/SUKE/504/TCSS/SD/3.48 01 24/5/2021
Review
EQUIPMENT

SYSTEM : DETAIL FIBER OPTIC CABLE
Under
151 OUTSIDE PLANT - ARMORED 24 CORE FOR TT/SUKE/504/TCSS/SD/3.49 01 24/5/2021
Review
BACKBONE NETWORK

SYSTEM : DETAIL FIBER OPTIC CABLE
Under
152 OUTSIDE PLANT - ARMORED 8 CORE FOR TT/SUKE/504/TCSS/SD/3.50 01 24/5/2021
Review
BRUNCH OF FROM 48 CORE TO
EQUIPMENT
Under
153 SYSTEM : DETAIL FIBER OPTIC CABLE FOR TT/SUKE/504/TCSS/SD/3.51 01 24/5/2021
Review
JOINTING RING CUT METHOD
SYSTEM – DETAIL OPTIC FIBER CABLE
154 CORE ASSIGNMENT - 48 CORE FROM TOLL TT/SUKE/504/TCSS/SD/3.52 00 5/12/2020 A
PLAZA 1 ALAM DAMAI TO TERMINATION
CABINET CH.400 UK
PLAZA 1 ALAM DAMAI TO TOLL PLAZA 2
BUKIT TERATAI
PLAZA 2 BUKIT TERATAI TO TOLL PLAZA 3
AMPANG
PLAZA 3 AMPANG TO TERMINATION
CABINET CH.21700 SB

LATEST
SUBMITTED

PLAZA 1 ALAM DAMAI TO TOLL PLAZA 2
BUKIT TERATAI
PLAZA 2 BUKIT TERATAI TO TOLL PLAZA 3
AMPANG
Under
160 SYSTEM – DETAIL EARTHING SYSTEM FOR TT/SUKE/504/TCSS/SD/3.58 01 24/5/2021
Review
POLE AT ELEVATED
Under
Review
GANTRY AT ELEVATED
Under
Review
FEEDER PILLAR AT ELEVATED
Under
Review
POLE AT GRADE
Under
Review
CANTILEVER AT GRADE
Under
165 SYSTEM – DETAIL EARTHING SYSTEM TT/SUKE/504/TCSS/SD/3.63 01 24/5/2021
Review
FOR FEEDER PILLAR AT GRADE
SYSTEM – DETAIL EARTHING SYSTEM Under
166 TT/SUKE/504/TCSS/SD/3.64 01 24/5/2021
FOR TCSS CONTROL ROOM TP1 ALAM Review
DAMAI (LEVEL 5)
Under
167 SYSTEM – TOLL PLAZA 2 (BUKIT TERATAI) TT/SUKE/504/TCSS/SD/3.65 01 24/5/2021
Review
INFRA WORKS (TCSS)
TRAFFIC CONTROL & SURVEILLANCE TT/SUKE/504/TCSS/SD/3.66 Under
168 00 24/5/2021
SYSTEM – REFLECTED CEILING PLAN Review
TRAFFIC CONTROL & SURVEILLANCE TT/SUKE/504/TCSS/SD/3.67
Under
169 SYSTEM – M&E LAYOUT PLAN & LAYOUT 00 24/5/2021
Review
POWER AT TCSS CONTROL ROOM
SYSTEM
Under
170 PRECAST CONCRETE MANHOLE TT/SUKE/504/TCSS/SD/3.68 00 24/5/2021
Review
JRC7 FULL SET C/W CAST IRON
COVER

SECTION 4:
WORK / INSTALLATION PROGRESS

4.1 OVERALL WORK PROGRAMME
Progress (%)
Activities Quantity Last This

Total To
Weightage Month Month
Date
Total Progress
A) PRELIMINARIES 2.10 % 2.01% 0.00% 2.03%
B) PROCUREMENT 58.00% 36.28% 0.00% 37.31%
C) SYSTEM DESIGN, DEVELOPMENT &
7.08 % 1.45% 0.00% 1.45%
CONFIGURATION
D) PHYSICAL WORKS
As Final
I. CIVIL WORKS 0.79% 0.59 % 0.03 % 0.63 %
Measurement
II. POWER SUPPLY SYSTEM 19 0.23% 0.00 % 0.00 % 0.00 %
As Final
III. COMMUNICATION SYSTEM 1.30% 0.00 % 0.00 % 0.00 %
Measurement
IV. VMS SYSTEM 10 4.60% 0.00 % 0.00 % 0.00 %
V. DRS SYSTEM – HARDWARE USING
10 2.33% 0.00 % 0.00 % 0.00 %
VMS
VI. CCTV SYSTEM 40 5.45% 0.00 % 0.10 % 0.43 %
VII. ET SYSTEM 22 0.84% 0.00% 0.01 % 0.01%
VIII. VIDS SYSTEM 44 2.85% 0.00 % 0.16 % 0.16 %
IX. HIS & TRIS SYSTEM 1 - rate only 0.00% 0.00 % 0.00 % 0.00 %
X. CONTROL CENTRE & CENTRAL
1 0.51% 0.00 % 0.00 % 0.01 %
COMPUTER SYSTEM (CCS)
XI. VIDEOWALL SYSTEM 4x4 0.62% 0.00 % 0.00 % 0.00 %
E) PROVISIONAL SUM 4.49 % 0.00 % 0.00% 0.00 %
F) PROJECT COMPLETION & HANDING
8.81 % 0.00 % 0.00% 0.00 %
OVER
TOTAL 100.00% 42.03%

4.2 CRITICAL PATH (PRIMAVERA)
~REFER ATTACHMENT A~

SUKE TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) EOT2 ATTACHMENT A 09-Jul-21 11:59
Activity ID Activity Name BL1 BL1 Start BL1 Finish Original Start Finish Schedule % Performance Total Float 2020 2021 2022
Duration Duration Complete % Complete
A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A
SUKE/TCSS-EOT2-JUNE2 SUKE TRAFFIC CONTROL AND 592 21-Jan-20

SURVEILLANCE 17-Jan-22
SYSTEM (TCSS) 592
EOT221-Jan-20 A 17-Jan-22 100% 29.62% -178 17-Jan-22, SUKE/TCSS-EOT2-JUNE2
SUKE/TCSS-EOT2-JUNE2.7 DELAY EVENT SITE HANDOVER 428 21-Jan-20 30-Jun-21 428 21-Jan-20 A 15-Nov-21 0% 0% -126 15-Nov-21, SUKE/TCSS-EOT2-JUNE2.7 DELA
SUKE/TCSS-EOT2-JUNE2.2 PRELIMINARIES 231 21-Jan-20 31-Oct-20 231 21-Jan-20 A 23-Jul-21 100% 90% -177 23-Jul-21, SUKE/TCSS-EOT2-JUNE2.2 PRELIMINARIES
A1040 SUBMISSION FOR MATERIAL/EQUIPMENT APPROVAL 231 21-Jan-20 31-Oct-20 231 21-Jan-20 A 23-Jul-21 100% 90% -177 SUBMISSION FOR MATERIAL/EQUIPMENT APPROVAL
SUKE/TCSS-EOT2-JUNE2.3 PROCUREMENT & LOGISTIC 408 12-May-20 25-Sep-21 408 12-May-20 A 25-Sep-21 100% 50.39% -105 25-Sep-21, SUKE/TCSS-EOT2-JUNE2.3 PROCUREM
SUKE/TCSS-EOT2-JUNE2.3.01 COMMUNICATION SYSTEM 46 19-Dec-20 13-Feb-21 46 19-Dec-20 A 29-Jul-21 100% 40% -139 29-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.01 COMMUNICATION
SUKE/TCSS-EOT2-JUNE2.3.02 POWER SUPPLY SYTEM 48 26-Jun-21 23-Aug-21 48 26-Jun-21 A 29-Jul-21 100% 40% -152 29-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.02 POWER SUPPLY
SUKE/TCSS-EOT2-JUNE2.3.03 VARIABLE MESSAGE SIGN (VMS) 146 12-May-20 06-Nov-20 146 12-May-20 A 22-Jul-21 100% 50% -143 22-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.03 VARIABLE MESSA
SUKE/TCSS-EOT2-JUNE2.3.04 CLOSED CIRCUIT TELEVISION (CCTV) 1 12-May-20 12-May-20 1 12-May-20 A 25-Jun-21 0% 0% -177 25-Jun-21, SUKE/TCSS-EOT2-JUNE2.3.04 CLOSED CIRCUIT TEL
SUKE/TCSS-EOT2-JUNE2.3.05 EMERGENCY TELEPHONE SYSTEM (ETS) 405 12-May-20 22-Sep-21 405 12-May-20 A 22-Sep-21 100% 0% -124 22-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.05 EMERGE
SUKE/TCSS-EOT2-JUNE2.3.06 VEHICLE INCIDENT DETECTION SYSTEM (VIDS) 143 13-May-20 04-Nov-20 143 13-May-20 A 16-Aug-21 100% 70% -177 16-Aug-21, SUKE/TCSS-EOT2-JUNE2.3.06 VEHICLE INCID
SUKE/TCSS-EOT2-JUNE2.3.07 CENTRAL COMPUTER SYSTEM (CCS) 397 13-May-20 13-Sep-21 397 13-May-20 A 13-Sep-21 100% 0% -162 13-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.07 CENTRAL
SUKE/TCSS-EOT2-JUNE2.3.08 VIDEO WALL SYSTEM 45 14-Sep-20 06-Nov-20 45 14-Sep-20 A 10-Jul-21 100% 70% -44 10-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.08 VIDEO WALL SYSTE
SUKE/TCSS-EOT2-JUNE2.3.09 149TIME
DYNAMIC ROAD INFORMATION SYSTEM (DRS) & TRAVEL 13-May-20 11-Nov-20
SIGNBOARD (TTS) 149 13-May-20 A 24-Jul-21 100% 50% -142 24-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.09 DYNAMIC ROAD IN
SUKE/TCSS-EOT2-JUNE2.3.10 TCSS CONTROL CENTRE 407 13-May-20 25-Sep-21 407 13-May-20 A 25-Sep-21 100% 0% -172 25-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.10 TCSS CO
SUKE/TCSS-EOT2-JUNE2.9 CENTRAL COMPUTER SYSTEM (CCS) 561 12-Feb-20 29-Dec-21 561 12-Feb-20 A 29-Dec-21 100% 10.09% -163 29-Dec-21, SUKE/TCSS-EOT2-JUNE2.9
SUKE/TCSS-EOT2-JUNE2.9.1 ANALYSIS 6 12-Feb-20 18-Feb-20 6 12-Feb-20 A 25-Jun-21 100% 90% -147 25-Jun-21, SUKE/TCSS-EOT2-JUNE2.9.1 ANALYSIS
SUKE/TCSS-EOT2-JUNE2.9.2 DESIGN 408 04-Mar-20 16-Jul-21 408 04-Mar-20 A 16-Jul-21 100% 16% -147 16-Jul-21, SUKE/TCSS-EOT2-JUNE2.9.2 DESIGN
SUKE/TCSS-EOT2-JUNE2.9.3 DEVELOPMENT 60 25-Mar-20 09-Jun-20 60 25-Mar-20 A 12-Aug-21 100% 62.14% -147 12-Aug-21, SUKE/TCSS-EOT2-JUNE2.9.3 DEVELOPMENT
SUKE/TCSS-EOT2-JUNE2.9.4 DEPLOYMENT 218 03-Mar-21 25-Nov-21 218 25-Nov-20 A 25-Nov-21 100% 20% -163 25-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.4 DE
SUKE/TCSS-EOT2-JUNE2.9.5 QUALITY ASSURANCE LIBRARY 199 17-Mar-21 16-Nov-21 199 25-Nov-20 A 16-Nov-21 100% 34.27% -163 16-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.5 QUA
SUKE/TCSS-EOT2-JUNE2.9.6 QUALITY ASSURANCE TEST 24 16-Nov-21 14-Dec-21 24 16-Nov-21 14-Dec-21 100% 0% -163 14-Dec-21, SUKE/TCSS-EOT2-JUNE2.9.6
SUKE/TCSS-EOT2-JUNE2.9.8 INTEGRATION WITH MHA 27 01-Oct-21 02-Nov-21 27 01-Oct-21 02-Nov-21 100% 0% -163 02-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.8 INTEG
SUKE/TCSS-EOT2-JUNE2.9.7 TRAINING 12 14-Dec-21 29-Dec-21 12 14-Dec-21 29-Dec-21 100% 0% -163 29-Dec-21, SUKE/TCSS-EOT2-JUNE2.9.
SUKE/TCSS-EOT2-JUNE2.4 SITE WORKS 339 25-Nov-20 13-Jan-22 339 25-Nov-20 A 13-Jan-22 100% 3.85% -175 13-Jan-22, SUKE/TCSS-EOT2-JUNE2.
SUKE/TCSS-EOT2-JUNE2.4.9 CIVIL WORKS 203 25-Nov-20 30-Jul-21 203 25-Nov-20 A 30-Jul-21 100% 73.8% -39 30-Jul-21, SUKE/TCSS-EOT2-JUNE2.4.9 CIVIL WORKS
SUKE/TCSS-EOT2-JUNE2.4.1 COMMUNICATION SYSTEM 130 25-Jun-21 30-Nov-21 130 25-Jun-21 30-Nov-21 100% 0% -150 30-Nov-21, SUKE/TCSS-EOT2-JUNE2.4.1 C
SUKE/TCSS-EOT2-JUNE2.4.2 POWER SUPPLY & SURGE PROTECTION SYSTEM 157 25-Jun-21 01-Jan-22 157 25-Jun-21 01-Jan-22 100% 0% -177 01-Jan-22, SUKE/TCSS-EOT2-JUNE2.4.
SUKE/TCSS-EOT2-JUNE2.4.3 VARIABLE MESSAGE SIGN (VMS) 136 25-Jun-21 07-Dec-21 136 25-Jun-21 07-Dec-21 100% 0% -145 07-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.3 V
SUKE/TCSS-EOT2-JUNE2.4.4 CLOSED CIRCUIT TELEVISION (CCTV) 131 25-Jun-21 01-Dec-21 131 25-Jun-21 A 01-Dec-21 100% 3.61% -146 01-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.4 C
SUKE/TCSS-EOT2-JUNE2.4.5 EMERGENCY TELEPHONE SYSTEM (ETS) 111 25-Jun-21 08-Nov-21 111 25-Jun-21 A 08-Nov-21 100% 1.06% -126 08-Nov-21, SUKE/TCSS-EOT2-JUNE2.4.5 EME
SUKE/TCSS-EOT2-JUNE2.4.6 VEHICLE INCIDENT DETECTION SYSTEM (VIDS) 166 25-Jun-21 13-Jan-22 166 25-Jun-21 A 13-Jan-22 100% 1.66% -177 13-Jan-22, SUKE/TCSS-EOT2-JUNE2.
SUKE/TCSS-EOT2-JUNE2.4.7 135
DYNAMIC ROAD INFORMATION SYSTEM (DRS) & TRAVEL 25-Jun-21
TIME 06-Dec-21
SIGNBOARDS (TTS) 135 25-Jun-21 06-Dec-21 100% 0% -144 06-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.7 D
SUKE/TCSS-EOT2-JUNE2.4.8 CONTROL CENTRE 133 31-Jul-21 10-Jan-22 133 31-Jul-21 A 10-Jan-22 100% 1.49% -172 10-Jan-22, SUKE/TCSS-EOT2-JUNE2.4
SUKE/TCSS-EOT2-JUNE2.5 TESTING AND COMMISSIONING 38 01-Dec-21 15-Jan-22 38 01-Dec-21 15-Jan-22 100% 0% -177 15-Jan-22, SUKE/TCSS-EOT2-JUNE2
SUKE/TCSS-EOT2-JUNE2.6 HANDING OVER 130 12-Aug-21 17-Jan-22 130 12-Aug-21 17-Jan-22 100% 0% -178 17-Jan-22, SUKE/TCSS-EOT2-JUNE2
Actual Work Critical Remaining Work Summary Page 1 of 1 TASK filter: Critical.
Remaining Work Milestone © Oracle Corporation
SUKE TRAFFIC CONTROL AND SURVEILLANCE SYSTEM (TCSS) EOT2 ATTACHMENT B 09-Jul-21 12:00
Activity ID Activity Name BL1 BL1 Start BL1 Finish Original Start Finish Schedule % Performance Total Float 2020 2021 2022
Duration Duration Complete % Complete
A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A
SUKE/TCSS-EOT2-JUNE2 SUKE TRAFFIC CONTROL AND 724 08-Aug-19

SURVEILLANCE SYSTEM17-Jan-22
(TCSS) 724
EOT208-Aug-19 A 17-Jan-22 100% 45.13% -178 17-Jan-22, SUKE/TCSS-EOT2-JUNE2
SUKE/TCSS-EOT2-JUNE2.1 START OF PROJECT 522 08-Aug-19 15-May-21 522 08-Aug-19 A 15-May-21 A 0% 0% 15-May-21 A,SUKE/TCSS-EOT2-JUNE2.1 START OF PROJECT
SUKE/TCSS-EOT2-JUNE2.7 DELAY EVENT SITE HANDOVER 560 08-Aug-19 30-Jun-21 560 08-Aug-19 A 15-Nov-21 0% 0% -126 15-Nov-21, SUKE/TCSS-EOT2-JUNE2.7 DELA
SUKE/TCSS-EOT2-JUNE2.2 PRELIMINARIES 363 08-Aug-19 31-Oct-20 363 08-Aug-19 A 23-Jul-21 100% 96.87% -32 23-Jul-21, SUKE/TCSS-EOT2-JUNE2.2 PRELIMINARIES
A1030 SUBMISSION OF SHOP DRAWINGS 231 21-Jan-20 31-Oct-20 231 21-Jan-20 A 31-Dec-20 A 100% 100% SUBMISSION OF SHOP DRAWINGS
A1040 SUBMISSION FOR MATERIAL/EQUIPMENT APPROVAL 231 21-Jan-20 31-Oct-20 231 21-Jan-20 A 23-Jul-21 100% 90% -177 SUBMISSION FOR MATERIAL/EQUIPMENT APPROVAL
A1050 SUBMISSION OF CONTRACTUAL DOCUMENTS 15 08-Aug-19 26-Aug-19 15 08-Aug-19 A 26-Aug-19 A 100% 100% SUBMISSION OF CONTRACTUAL DOCUMENTS
SUKE/TCSS-EOT2-JUNE2.3 PROCUREMENT & LOGISTIC 408 12-May-20 25-Sep-21 408 12-May-20 A 25-Sep-21 100% 64.34% -105 25-Sep-21, SUKE/TCSS-EOT2-JUNE2.3 PROCUREM
SUKE/TCSS-EOT2-JUNE2.3.01 COMMUNICATION SYSTEM 226 12-May-20 13-Feb-21 226 12-May-20 A 29-Jul-21 100% 40% -139 29-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.01 COMMUNICATION
SUKE/TCSS-EOT2-JUNE2.3.02 POWER SUPPLY SYTEM 382 12-May-20 23-Aug-21 382 12-May-20 A 29-Jul-21 100% 40% -152 29-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.02 POWER SUPPLY
SUKE/TCSS-EOT2-JUNE2.3.03 VARIABLE MESSAGE SIGN (VMS) 146 12-May-20 06-Nov-20 146 12-May-20 A 22-Jul-21 100% 50% -143 22-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.03 VARIABLE MESSA
SUKE/TCSS-EOT2-JUNE2.3.04 CLOSED CIRCUIT TELEVISION (CCTV) 155 12-May-20 18-Nov-20 155 12-May-20 A 25-Jun-21 100% 100% -143 25-Jun-21, SUKE/TCSS-EOT2-JUNE2.3.04 CLOSED CIRCUIT TEL
SUKE/TCSS-EOT2-JUNE2.3.05 EMERGENCY TELEPHONE SYSTEM (ETS) 405 12-May-20 22-Sep-21 405 12-May-20 A 22-Sep-21 100% 0% -124 22-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.05 EMERGE
SUKE/TCSS-EOT2-JUNE2.3.06 VEHICLE INCIDENT DETECTION SYSTEM (VIDS) 143 13-May-20 04-Nov-20 143 13-May-20 A 16-Aug-21 100% 70% -177 16-Aug-21, SUKE/TCSS-EOT2-JUNE2.3.06 VEHICLE INCID
SUKE/TCSS-EOT2-JUNE2.3.07 CENTRAL COMPUTER SYSTEM (CCS) 397 13-May-20 13-Sep-21 397 13-May-20 A 13-Sep-21 100% 0% -162 13-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.07 CENTRAL
SUKE/TCSS-EOT2-JUNE2.3.08 VIDEO WALL SYSTEM 146 12-May-20 06-Nov-20 146 12-May-20 A 10-Jul-21 100% 70% -44 10-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.08 VIDEO WALL SYSTE
149TIME
SUKE/TCSS-EOT2-JUNE2.3.09 DYNAMIC ROAD INFORMATION SYSTEM (DRS) & TRAVEL 13-May-20 11-Nov-20
SIGNBOARD (TTS) 149 13-May-20 A 24-Jul-21 100% 50% -142 24-Jul-21, SUKE/TCSS-EOT2-JUNE2.3.09 DYNAMIC ROAD IN
SUKE/TCSS-EOT2-JUNE2.3.10 TCSS CONTROL CENTRE 407 13-May-20 25-Sep-21 407 13-May-20 A 25-Sep-21 100% 0% -172 25-Sep-21, SUKE/TCSS-EOT2-JUNE2.3.10 TCSS CO
SUKE/TCSS-EOT2-JUNE2.9 CENTRAL COMPUTER SYSTEM (CCS) 609 12-Dec-19 29-Dec-21 609 12-Dec-19 A 29-Dec-21 100% 20.47% -163 29-Dec-21, SUKE/TCSS-EOT2-JUNE2.9
SUKE/TCSS-EOT2-JUNE2.9.1 ANALYSIS 54 12-Dec-19 18-Feb-20 54 12-Dec-19 A 25-Jun-21 100% 99.17% -147 25-Jun-21, SUKE/TCSS-EOT2-JUNE2.9.1 ANALYSIS
SUKE/TCSS-EOT2-JUNE2.9.2 DESIGN 420 19-Feb-20 16-Jul-21 420 19-Feb-20 A 16-Jul-21 100% 53.33% -147 16-Jul-21, SUKE/TCSS-EOT2-JUNE2.9.2 DESIGN
SUKE/TCSS-EOT2-JUNE2.9.3 DEVELOPMENT 60 25-Mar-20 09-Jun-20 60 25-Mar-20 A 12-Aug-21 100% 62.14% -147 12-Aug-21, SUKE/TCSS-EOT2-JUNE2.9.3 DEVELOPMENT
SUKE/TCSS-EOT2-JUNE2.9.4 DEPLOYMENT 218 03-Mar-21 25-Nov-21 218 25-Nov-20 A 25-Nov-21 100% 20% -163 25-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.4 DE
SUKE/TCSS-EOT2-JUNE2.9.5 QUALITY ASSURANCE LIBRARY 199 17-Mar-21 16-Nov-21 199 25-Nov-20 A 16-Nov-21 100% 34.27% -163 16-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.5 QUA
SUKE/TCSS-EOT2-JUNE2.9.6 QUALITY ASSURANCE TEST 24 16-Nov-21 14-Dec-21 24 16-Nov-21 14-Dec-21 100% 0% -163 14-Dec-21, SUKE/TCSS-EOT2-JUNE2.9.6
SUKE/TCSS-EOT2-JUNE2.9.8 INTEGRATION WITH MHA 27 01-Oct-21 02-Nov-21 27 01-Oct-21 02-Nov-21 100% 0% -163 02-Nov-21, SUKE/TCSS-EOT2-JUNE2.9.8 INTEG
SUKE/TCSS-EOT2-JUNE2.9.7 TRAINING 12 14-Dec-21 29-Dec-21 12 14-Dec-21 29-Dec-21 100% 0% -163 29-Dec-21, SUKE/TCSS-EOT2-JUNE2.9.
SUKE/TCSS-EOT2-JUNE2.4 SITE WORKS 339 25-Nov-20 13-Jan-22 339 25-Nov-20 A 13-Jan-22 100% 6.46% -175 13-Jan-22, SUKE/TCSS-EOT2-JUNE2.
SUKE/TCSS-EOT2-JUNE2.4.9 CIVIL WORKS 203 25-Nov-20 30-Jul-21 203 25-Nov-20 A 30-Jul-21 100% 79.64% -39 30-Jul-21, SUKE/TCSS-EOT2-JUNE2.4.9 CIVIL WORKS
SUKE/TCSS-EOT2-JUNE2.4.1 COMMUNICATION SYSTEM 130 25-Jun-21 30-Nov-21 130 25-Jun-21 30-Nov-21 100% 0% -150 30-Nov-21, SUKE/TCSS-EOT2-JUNE2.4.1 C
SUKE/TCSS-EOT2-JUNE2.4.2 POWER SUPPLY & SURGE PROTECTION SYSTEM 157 25-Jun-21 01-Jan-22 157 25-Jun-21 01-Jan-22 100% 0% -177 01-Jan-22, SUKE/TCSS-EOT2-JUNE2.4.
SUKE/TCSS-EOT2-JUNE2.4.3 VARIABLE MESSAGE SIGN (VMS) 136 25-Jun-21 07-Dec-21 136 25-Jun-21 07-Dec-21 100% 0% -145 07-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.3 V
SUKE/TCSS-EOT2-JUNE2.4.4 CLOSED CIRCUIT TELEVISION (CCTV) 131 25-Jun-21 01-Dec-21 131 25-Jun-21 A 01-Dec-21 100% 7.93% -146 01-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.4 C
SUKE/TCSS-EOT2-JUNE2.4.5 EMERGENCY TELEPHONE SYSTEM (ETS) 111 25-Jun-21 08-Nov-21 111 25-Jun-21 A 08-Nov-21 100% 1.06% -126 08-Nov-21, SUKE/TCSS-EOT2-JUNE2.4.5 EME
SUKE/TCSS-EOT2-JUNE2.4.6 VEHICLE INCIDENT DETECTION SYSTEM (VIDS) 166 25-Jun-21 13-Jan-22 166 25-Jun-21 A 13-Jan-22 100% 5.53% -177 13-Jan-22, SUKE/TCSS-EOT2-JUNE2.
SUKE/TCSS-EOT2-JUNE2.4.7 135
DYNAMIC ROAD INFORMATION SYSTEM (DRS) & TRAVEL 25-Jun-21
TIME 06-Dec-21
SIGNBOARDS (TTS) 135 25-Jun-21 06-Dec-21 100% 0% -144 06-Dec-21, SUKE/TCSS-EOT2-JUNE2.4.7 D
SUKE/TCSS-EOT2-JUNE2.4.8 CONTROL CENTRE 142 21-Jul-21 10-Jan-22 142 21-Jul-21 A 10-Jan-22 100% 1.58% -172 10-Jan-22, SUKE/TCSS-EOT2-JUNE2.4
SUKE/TCSS-EOT2-JUNE2.5 TESTING AND COMMISSIONING 38 01-Dec-21 15-Jan-22 38 01-Dec-21 15-Jan-22 100% 0% -177 15-Jan-22, SUKE/TCSS-EOT2-JUNE2
SUKE/TCSS-EOT2-JUNE2.6 HANDING OVER 130 12-Aug-21 17-Jan-22 130 12-Aug-21 17-Jan-22 100% 0% -178 17-Jan-22, SUKE/TCSS-EOT2-JUNE2
Actual Work Critical Remaining Work Summary Page 1 of 1 TASK filter: All Activities
Remaining Work Milestone © Oracle Corporation
4.3 3 MONTHS ROLLING PROGRAMME
PREVIOUS MONTH CURRENT MONTH NEXT

MONTH CUMULATIVE QUANTITY UNTIL
25 June 2021
NO DESCRIPTION TOTAL PLANNED ACTUAL PLANNED ACTUAL PLANNED CUMU. CUMU.
QUANTITY PLANNED ACTUAL
1 CIVIL WORKS
As Final
a. Duct Measurement 3000 mtr 662 mtr 3000 mtr 671 mtr 673.5 mtr 6620 mtr 5272 mtr
(Est 6620 mtr)
b. Cross Duct 56 nos 11 nos 2 nos 11 nos 2 nos 2 nos 56 nos 43 nos
As Final
c. Cable Tray Measurement 0 0 37 mtr 0 10 mtr 100 mtr 0 mtr
(Est 100 mtr)
As Final
COMMUNICATION
2 Measurement 6,000 mtr 0 6,000 mtr 0 6000 mtr 44000 mtr 0 mtr
SYSTEM (OFC)
(Est 44000 mtr)
3 FEEDER PILLAR 19 1 no 0 2 no 0 3 no 19 nos 0
4 VMS SYSTEM 10 1 no 0 1 no 0 2 no 10 nos 0

(using VMS
5 DRS SYSTEM 1 no 0 1 no 0 2 no 10 nos 0
system)
6 CCTV SYSTEM 40 3 nos 2 4 nos 2 4 nos 40 nos 4 nos
7 ET SYSTEM 22 2 no 0 3 nos 0 3 nos 22 nos 0
8 VIDS SYSTEM 44 5 nos 3 6 nos 0 3 nos 42 nos 3 nos

CONTROL
CENTRE &
9 CENTRAL 1 0% 0% 0% 0% 30% 100% 20.47%
COMPUTER
SYSTEM (CCS)
VIDEOWALL
10 4x4 0 0 1 0 0 100% 0%
SYSTEM
4.4 OVERALL S-CURVE
SUKE - TCSS_Overall S-Curve_EOT2 2021

100.00%
Rev.02 (Revised WP EOT2) 100.00%
90.00%
PLANNED %
80.00% 88.22%
ACTUAL % 84.24%
70.00% 79.16%
60.00% 65.27%
45.13%
50.00% 42.80% 42.90% 43.32% 43.65%
37.99% 39.65%
40.00% 31.34% 32.54%
30.00% 23.35% 23.35% 23.35%
18.60% 19.25% 32.05%
20.00% 13.34% 15.43%
10.45%
10.00% 4.10% 5.35%
0.00% 0.00% 0.50% 1.00% 2.00%
0.00% 7.12% 7.69% 8.28% 8.90% 9.02% 10.30%

4.59% 5.30% 5.85% 6.46%
3.07% 3.29% 3.29% 3.29% 3.29% 3.38% 3.95%
Aug-19
Nov-19
Dec-19
Jun-20
Aug-20
Nov-20
Dec-20
Jun-21
May-20
May-21
Sep-19
Jan-20
Sep-20
Jan-21
Oct-19
Feb-20
Apr-20
Oct-20
Feb-21
Apr-21
Jul-19
Jul-20
Mar-20
Mar-21
0.00%
M0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23
2019 2020 2021
MONTH
Jul- Aug Sep Oct- Nov Dec- Jan- Feb- Mar- Apr- May Jun- Jul- Aug Sep Oct- Nov Dec- Jan- Feb- Mar- Apr- May Jun-
19 -19 -19 19 -19 19 20 20 20 20 -20 20 20 -20 -20 20 -20 20 21 21 21 21 -21 21
Rev.02
(Revised
WP 0.00 3.07 3.29 3.29 3.29 3.29 3.38 3.95 4.59 5.30 5.85 6.46 7.12 7.69 8.28 8.90 9.02 10.3 32.0 65.2 79.1 84.2 88.2 100.
EOT2) % % % % % % % % % % % % % % % % % 0% 5% 7% 6% 4% 2% 00%
PLANNE
D%
Rev.02
(Proposal
WP 0.00 3.07 0.22 0.00 0.00 0.00 0.09 0.57 0.64 0.71 0.55 0.61 0.66 0.57 0.59 0.62 0.12 1.28 21.7 33.2 13.8 5.08 3.98 11.7
EOT2) % % % % % % % % % % % % % % % % % % 5% 2% 9% % % 8%
INCREME
NTAL %
ACTUAL 0.00 0.00 0.50 1.00 2.00 4.10 5.35 10.4 13.3 15.4 18.6 19.2 23.3 23.3 23.3 31.3 32.5 37.9 39.6 42.8 42.9 43.3 43.6 45.
% % % % % % % % 5% 4% 3% 0% 5% 5% 5% 5% 4% 4% 9% 5% 0% 0% 2% 5% 13%
INCREME 0.00 0.00 0.50 0.50 1.00 2.10 1.25 5.10 2.89 2.09 3.17 0.65 4.10 0.00 0.00 7.99 1.20 5.45 1.66 3.15 0.10 0.42 0.3 1.4
NTAL % % % % % % % % % % % % % % % % % % % % % % % 3% 8%
4.5 PHYSICAL S-CURVE
SUKE - TCSS_ Physical S-Curve_EOT2 2020

120.00%
Rev.02 (Revised WP EOT2)
PLANNED %
100.00% ACTUAL % 100.00%
90.74%
80.00%
72.47%
60.00%
54.08%
40.00%
36.53%
20.00%
17.41%
4.62% 6.46%
0.76% 1.72% 2.07% 2.49% 2.93% 3.12%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.72% 0.72% 0.73%
4.21%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.39% 0.39% 0.94%
Aug-19
Nov-19
Dec-19
Feb-20
Apr-20
Aug-20
Nov-20
Jun-20
Dec-20
Feb-21
Apr-21
Jun-21
Sep-19
Mar-20
May-20
Mar-21
May-21
Jan-20
Sep-20
Jan-21
Oct-19
Oct-20
Jul-19
Jul-20
M0 M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23
2019 2020 2021
MONTH
Jul- Aug Sep Oct- Nov Dec Jan- Feb- Mar- Apr- May Jun- Jul- Aug Sep Oct- Nov Dec Jan- Feb- Mar- Apr- May Jun-
19 -19 -19 19 -19 -19 20 20 20 20 -20 20 20 -20 -20 20 -20 -20 21 21 21 21 -21 21
Rev.02
(Revised
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.39 0.94 4.21 17.4 36.5 54.0 72.4 90.7 100.
WP EOT2)
% % % % % % % % % % % % % % % % % % 1% 3% 8% 7% 4% 00%
PLANNED
%
Rev.02
(Proposal
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.72 0.00 0.00 12.5 20.1 17.7 16.6 18.3 13.8 3.27 13.2 19.1 17.5 18.3 18.2 9.26
WP EOT2)
% % % % % % % % % % % 2% 8% 3% 9% 6% 0% % 0% 2% 5% 9% 7% %
INCREME
NTAL %
ACTUAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.72 0.72 0.73 0.76 1.72 2.07 2.49 2.93 3.12 4.6 6.46
% % % % % % % % % % % % % % % % % % % % % % % 2% %
INCREME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.72 0.00 0.01 0.03 0.96 0.35 0.42 0.44 0.19 1.5 1.54
NTAL % % % % % % % % % % % % % % % % % % % % % % % % %

SECTION 5:
FINANCIAL PROGRESS

5.1 FINANCIAL STATEMENT
CUM. PAYMENT
CLAIM CUM. CLAIM CERTIFIED DATE PAYMENT
CERT PERIOD SUBMISSION CERTIFIED RECEIVED
AMOUNT AMOUNT AMOUNT CERTIFIED RECEIVED
NO. ENDING DATE AMOUNT AMOUNT
(RM) (RM) (RM) AMOUNT DATE
(RM) (RM)
1 25 Dec 2019 2nd Jan 2020 109,679.52 109,679.52 98,711.57 98,711.57 2/4/2020 98,700.00 7/4/2020
2 25 Jan 2020 2nd Feb 2020 167,330.48 277,010.00 122,800.00 221,511.57 2/4/2020 122,800.00 3/4/2020
3 25 Feb 2020 No submission
4 25 Mar 2020 No submission
5 25 April 2020 No submission
6 25 May 2020 No submission
7 25 June 2020 No submission
8 25 July 2020 No submission
9 25 Aug 2020 No submission
10 25 Sept. 2020 No submission
11 25 Oct. 2020 No submission
12 25 Nov 2020 No Submission
12 25 Nov 2020 No Submission
13 25 Dec 2020 No Submission
14 25 Jan 2021 No Submission
15 25 Feb 2021 No Submission
16 25 Mac 2021 2nd Mac 2021 1,101,573.20 1,378,583.20 704,665.91 968,783.44 3/5/2021 704,600.00 3/5/2021
17 25 April 2021 No Submission
18 25 May 2021 18th Jun 2021 696,292.12 1,779,547.60
18 25 June 2021

5.2 VARIATION ORDER
1. Crossing Duct
2. Ducting at grade / verge
3. Additional quantity to supply and install handhole
4. Traffic Management Plan (TMP)

5.3 PROVISIONAL SUM

SECTION 6:
QUALITY ASSURANCE AND

QUALITY CONTROL (QAQC)
SUMMARY

6.1 REQUEST FOR INFORMATION / TECHNICAL QUERY STATUS
Issue Response
No Reference No. Description Location Date Date Remarks
(By TT) (By HSSI)
To be corrected as
Used 90o bend instead of Crossing at per TCSS
1 SUKE/TCSS/TQ/001 18/10/2019 6/11/2019
elbow 90o Parapet construction
drawing.
TCSS SS need to
No ducting crossing for
Crossing at follow the mainline
2 SUKE/TCSS/TQ/002 Earthing for TCSS roadside 22/10/2019 6/11/2019
Parapet progress on deck-
cabinet
slab.
Not indicated item sub-duct in Sub-duct not
3 SUKE/TCSS/TQ/003 PTS & BOQ. Only indicated on Mainline 29/10/2019 14/11/2019 subject to variation
construction drawing of contract.
Noise barrier
construction
Request construction drawing
4 SUKE/TCSS/TQ/004 Mainline 10/12/2019 6/1/2020 drawing has been
for Noise Barrier Section A & B
send by email on
24/12/2019
Turbine Technique
to provide
No opening for TCSS services
mitigation plan in
at median parapet wall
5 SUKE/TCSS/TQ/005 At parapet 10/12/2019 6/1/2020 rectifying this issue.
(T/SUKE/9455/E/TCSS/SB/L/1
Upon conforming
.16)
has been rectified,
SC to witness.
For TCSS need to use pipe cross No objection.
5/5/2020
Subject refer to
6 SUKE/TCSS/TQ/006 for fiber & power cable from SB Mainline 11/3/2020 (by email)
PTS303 for
con. at Toll Plaza Building, TP23 undertaking
Construction
drawing for Feeder
5/5/2020
Request Construction Drawing of Pillar Street
7 SUKE/TCSS/TQ/007 Mainline 11/3/2020 (by email)
Feeder Pillar Street Light Lighting had been
sent by email
dated 30/4/2020
Issue ACAD of the
Request for usage Telekom Toll Plaza TM routing to the
8 SUKE/TCSS/TQ/008 19/6/2020 19/8/2020
routing at TP3 3 PABX room at TP3
Ampang
The drawing has
Request Construction Drawing
9 SUKE/TCSS/TQ/009 of TP1, TP2, TP3
Toll Plaza 24/6/2020 23/10/2020 been forwarded via
email.
Generally, no
To advice on Method of objection on the
10 SUKE/TCSS/TQ/010 Installation of Ducting TCSS at A CA1 19/6/2020 21/8/2020 proposal without any
-Grade Area effect to time, cost &
quality
Allocated manhole at
the end of the TCS
Request for using TCS Ducting
Toll Plaza lane ducting for
11 SUKE/TCSS/TQ/011 for TCSS Fiber from UK Bound to 19/6/2020 21/8/2020
2 TCSS fiber ducting
PABX Room at TP2
up to T2 server room
only.
Turbine to provide
details the cable pit
Propose alternative design cross
12 SUKE/TCSS/TQ/012 CA1 18/9/2020 8/10/2020 dimensions & qty
at CA1
estimates. This cable
pit not in TCSS BQ
Issue Response
(By TT) (By HSSI)
Damage on installation of duct

13 SUKE/TCSS/TQ/013 CA4 2/11/2020 20/1/2021
crossing at CA4
Removal of cross beam in TP1

14 SUKE/TCSS/TQ/014 TP1 10/11/2020 30/1/2021
control room
Air-conditioner at control room
and server room not included in
15 SUKE/TCSS/TQ/015 TP1 14/12/2020 30/1/2021
the TCSS scope of works.
Attached calculation BTU
Proposal Ducting alignment work No objection subject
16 SUKE/TCSS/TQ/016 CA4 15/12/2020 23/12/2020
at Grade at Section CA4. to client approval
Request ACAD file for Feeder

17 SUKE/TCSS/TQ/017 Mainline 15/12/2020 30/1/2021
Pillar Platform.
The existing NJB is at
grade and not on the
bridge therefore at
18 SUKE/TCSS/TQ/018 Request drawing NJB platform CA1 18/12/2020 30/1/2021
grade foundation for
the VMS is applicable
at this location.
Ducting alignment work for TCSS
Please proceed with
and SL ducting at Grade at
19 SUKE/TCSS/TQ/019 CB1 23/12/2020 30/1/2021 option 1 & 2 (refer
Section CB1. Suggestion drawing
attachment)
(Option A, B & C)
WPC mainline WP
Request for project milestones/
(sec B) have been
20 SUKE/TCSS/TQ/0020 work programme from all mainline Mainline 14/1/2021 30/1/2021
forwarded. (see
contractors
attachment)
DUCTING ALIGNMENT AT
21 SUKE/TCSS/TQ/0021 GRADE WORK AT CB1 CB1 18/1/2021 22/2/2021
(CH.138200 SB - CH.142300 SB)
REQUEST DUCTING
22 SUKE/TCSS/TQ/0022 ALIGNMENT CH 14200 UK AT CB1 4/2/2021 22/2/2021
GRADE CB1
REQUEST DUCTING
23 SUKE/TCSS/TQ/0023 ALIGNMENT CH 14200 SB AT CB1 4/2/2021 22/2/2021
GRADE CB1
REQUEST USING SL
CROSSING AT P55 TO
TERMINATE POWER CABLE
24 SUKE/TCSS/TQ/0024 P55 19/2/2021 25/2/2021
VMS09 FROM RC B4 / VDS33
USING 2 CORE 25mm
PVC/SWA/PVC
REQUEST DRAWING FROM
GROUND P50 TO TCSS FIBER
25 SUKE/TCSS/TQ/0025 P50 19/2/2021 25/3/2021
ROUTE BOTH BOUND ON THE
DECK
REFER LETTER REGARDING
COMMENT IN SHOP DRAWING:
TO CONCEAL CONDUIT FROM
26 SUKE/TCSS/TQ/0026 Mainline 5/3/2021 13/3/2021 By Email
VDS TO ET SYSTEM, INQUIRY
REVISED CONSTRUNTION
DRAWING

Issue Response
(By TT) (By HSSI)
TO REQUEST COORDINATION
27 SUKE/TCSS/TQ/0027 Mainline 26/3/2021
DRAWING (TCSS/TCS/M&E/SL)
TO ENQUIRE ADDITIONAL
28 SUKE/TCSS/TQ/0028 Mainnline 26/3/2021 18/5/2021
INFORMATION AT RSA AREA
TO REQUEST SUGGESTION
METHOD TO RAISE UP
29 SUKE/TCSS/TQ/029 CB1 4/5/2021 16/4/2021
MANHOLE & FINAL ROAD
LEVEL AT CB1
TO REQUEST SUGGESTION
CH11110
30 SUKE/TCSS/TQ/0030 NEW LOCATION JRC7 AT 4/5/2021 19/4/2021
SB
CH.11110 SB
TO SUGGEST NEW ROUTE AT
CH11170
31 SUKE/TCSS/TQ/0031 CH.11170 SB TO AVOID RS 4/5/2021 19/4/2021
SB
WALL (450mm X 450mm)
REQUEST FOR UPDATED AND
CURRENT INFORMATION
32 SUKE/TCSS/TQ/0032 CB1 23/4/2021 7/5/2021
REGARDING ROAD STRETCH
AT CB1
REQUEST FOR NYLON ROPE
33 SUKE/TCSS/TQ/0033 AT SECOND DUCTING AT PIER PIER 50 23/4/2022 30/4/2021
50 TO PIER 57
REQUEST FOR NYLON ROPE
34 SUKE/TCSS/TQ/0034 AT SECOND DUCTING AT PIER PIER 41 23/4/2023 30/4/2021
41 TO PIER 43
REQUEST FOR
35 SUKE/TCSS/TQ/0035 CONFIRMATION TO USE GI CB1 23/4/2024 30/4/2021
PIPE 80mm AT SECTION CB1
To compensate the clearance of
35 SUKE/TCSS/TQ/0036 VMS corbel for VMS08 & VMS09 CB3 25/6/2021 Under Review
at CB3.

6.2 NON-COMPLIANCE REPORT (NCR) STATUS
Issue
Date Response
No Reference No. Description Location Remarks
(By Date (By TT)
HSSI)
Non-compliance
of Road Duct
1 SUKE/NCR/TCSS/001 CB1 (UK) 3/6/2021
Crossing
Installation

6.3 WORK METHOD STATEMENT SUBMISSION AND APPROVAL STATUS
6.3.1 SUMMARY WMS
Approved /
Commented / Under Review / Superseded /
Item Submitted Approved (with Remarks
Resubmitted Outstanding Withdrawn
Comments)
WMS 20 13 3 4 0 -

6.3.2 DETAIL WMS
Description of Method Issue Date Received Date Response Date

No Reference No. Rev Location Status Remarks
Statement (By TT) (From HSSI) (By HSSI)
Installation and Splicing of

1 SUKE/TCSS/MWS/001 (REV2) 02 Mainline 25/11/2020 25/11/2020 23/12/2020 B
Fibre Optic Cable (TCSS)
Installation of CCTV System

2 SUKE/TCSS/MWS/002 (REV1) 01 Mainline 16/3/2021 16/3/2021 30/4/3021 A
(TCSS)
Installation of Equipment
3 SUKE/TCSS/MWS/003 (REV1) 01 Mainline 5/10/2020 5/10/2020 16/10/2020 B
Earthing System (TCSS)
Installation of Power Cable

4 SUKE/TCSS/WMS/004 (REV2) 02 Mainline 20/7/2020 20/7/2020 17/8/2020 B
(TCSS)
Installation of Vehicle
5 SUKE/TCSS/WMS/005 (REV2) 02 Mainline 5/10/2020 5/10/2020 7/11/2020 A
Detection System
Installation of Variable
6 SUKE/TCSS/WMS/006 00 Mainline 28/5/2020 28/5/2020 23/6/2020 B
Message Sign
Installation of Emergency
Telephone
Installation of Crossing
8 SUKE/TCSS/WMS/0008A 00 Mainline 21/7/2020 21/7/2020 17/8/2020 A
Duct
9 SUKE/TCSS/WMS/0008B (REV1) 01 Mainline 19/8/2020 19/8/2020 25/8/2020 A
Duct

Description of Method Issue Date Received Date Response Date

No Reference No. Rev Location Status Remarks
Statement (By TT) (From HSSI) (By HSSI)
10 SUKE/TCSS/WMS/0008C (REV2) 02 Mainline 5/10/2020 5/10/2020 10/10/2020 A
Duct
11 SUKE/TCSS/WMS/0008D (REV3) 03 Mainline 2/11/2020 2/11/2020 5/11/2020 A
Duct
Installation of Equipment
12 SUKE/TCSS/WMS/0009 00 Mainline 12/8/2020 12/8/2020 24/8/2020 C
Lightning Protection (TCSS)
Installation of Dynamic
13 SUKE/TCSS/WMS/0010 Road Sign & Travel Time 00 Mainline 12/8/2020 12/8/2020 29/8/2020 C
Signboard
14 SUKE/TCSS/WMS/0011 (REV1) Installation of TCSS Duct 01 Mainline 20/11/2020 20/11/2020 22/11/2020 B
Installation of Crossing Duct

- at Grade
Installation of Ducting TCSS
16 SUKE/TCSS/WMS/0013 (REV1) at CB1 (CH.11450 UK to 01 Mainline 27/5/2021 27/5/2021 Under Review
CH.11660 Uk)
CONSTRUCTION OF
ROAD CROSSING DUCTS
17 SUKE/TCSS/WMS/0014 00 Mainline 9/6/2021 9/6/2021 Under Review
AFTER COMPLETION OF
ACBC LAYER
INSTALLATION
18 SUKE/TCSS/WMS/0015 OVERHEAD GANTRY FOR 00 Grade 15/6/2021 15/6/2021 Under Review
VMS01 AT GRADE
INSTALLATION
19 SUKE/TCSS/WMS/0016 OVERHEAD GANTRY FOR 00 Grade 15/6/2021 15/6/2021 22/6/2021 C
VMS07 AT GRADE
INSTALLATION WORKS
20 SUKE/TCSS/WMS/0017 AT TCSS CONTROL 00 TP1 24/6/2021 24/6/2021 Under Review
ROOM

6.4 MATERIAL SUBMISSION AND APPROVAL STATUS
6.4.1 SUMMARY MAR
Submitted Approved /
Commented / Under Review /
Item Approved With Remarks
Resubmitted Outstanding
Comments
34 1 6
Material Submittal 41 -
2
Approval
0 - withdrawn

6.4.2 DETAIL MAR
Product Issue Date Response

No Reference No. Description of Material Supplier Status Remarks
Code Date Received Date
PTZ Camera (MIC IP Starlight ROBERT

1 SUKE/TCSS/MSA/001 (REV01) 17/12/2019 17/12/2019 16/1/2020 B
7100i) BOSCH
ROBERT
2 SUKE/TCSS/MSA/002 (REV1) NVR for CCTV & VDS System 24/1/2020 24/1/2020 7/2/2020 B
BOSCH
48C, 24C, 8C Fibre Optic Cable,
3 SUKE/TCSS/MSA/003 (REV1) Commscope 29/7/2020 29/7/2020 13/8/2020 A
SC pigtail - Sample Board
VMS Mainline Chainzone
4 SUKE/TCSS/MSA/004 7/1/2020 7/1/2020 20/1/2020 B
VMS16M-180X312-RGB Technology
Wavetronix -
Turbine
5. SUKE/TCSS/MSA/005 VDS Radar 24/1/2020 24/1/2020 17/3/2020 B
Technique (M)
Sdn Bhd
ROBERT
6. SUKE/TCSS/MSA/006 VDS Camera 24/1/2020 24/1/2020 7/2/2020 B
BOSCH
Aiphone - Mega
7. SUKE/TCSS/MSA/007 Emergency Telephone 25/2/2010 25/2/2010 12/3/2020 B
Hertz
8. SUKE/TCSS/MSA/008 CCS Equipment & Software HP & TTSB 2/3/2020 2/3/2020 27/4/2020 B
9. SUKE/TCSS/MSA/009 Video Wall Samsung (HIKA) 6/5/2020 6/5/2020 13/5/2020 A
PVC/SWA/PVC Cu Cable,
10. SUKE/TCSS/MSA/010 Olympic 5/5/2020 5/5/2020 13/5/2020 A
PVC/PVC Cable & PVC Cable
PVC/SWA/PVC Cu Cable,
11. SUKE/TCSS/MSA/011 Mega Kabel 5/5/2020 5/5/2020 13/5/2020 A
PVC/PVC Cable & PVC Cable
12. SUKE/TCSS/MSA/012 Pole CCTV, VDS & ET Galvapole 24/6/2020 24/6/2020 1/7/2020 A
UPS & AC Voltage Stabilizer for
13. SUKE/TCSS/MSA/013 (REV1) Right Power 26/3/2021 26/3/2021 5/4/2021 A
UPS
Vantage Steel
14. SUKE/TCSS/MSA/014 'Full Gantry for VMS 28/12/2021 28/12/2020 11/2/2021 B
Work Sdn. Bhd.
15. SUKE/TCSS/MSA/015 50 mm & 80 mm Steel Pipe Duct Melewar 6/8/2020 10/8/2020 17/8/2020 A
50 mm uPVC Long Bend-
16. SUKE/TCSS/MSA/016 No brand 29/7/2020 29/7/2020 12/8/2020 A
Sample Board

JRC7 (Handhole Type A & B),
17. SUKE/TCSS/MSA/017 CM Precast 10/11/2020 11/11/2020 17/11/2020 A
JB30
JRC7 (Handhole Type A & B), Kian Li
18. SUKE/TCSS/MSA/018 10/11/2020 11/11/2020 17/11/2020 A
JB30 Engineering
19. SUKE/TCSS/MSA/019 80mm uPVC Pipe Bina Plastic 10/11/2020 11/11/2020 17/11/2020 B
JRC7 (Handhole Type A & B),
20. SUKE/TCSS/MSA/020 Target Precast 10/11/2020 11/11/2020 17/11/2020 A
JB30
21. SUKE/TCSS/MSA/021 (Rev01) Surge Protection System Phoenix Contact 18/1/2021 18/1/2021 10/3/2021 A
22. SUKE/TCSS/MSA/022 Surge Protection System Precision Power 17/11/2020 19/11/2020 By Email A
23. SUKE/TCSS/MSA/023 Earthing System FURSE ABB 30/11/2020 2/12/2020 By Email A
24. SUKE/TCSS/MSA/024 Feeder Pillar Profmatic 3/12/2020 5/12/2020 15/12/2020 C
33mm Diameter Jbolt
25. SUKE/TCSS/MSA/025 Galvapole 7/12/2020 8/12/2020 11/12/2020 A
Fibre Outdoor Enclosure & Pig
26. SUKE/TCSS/MSA/026 COMMSCOPE 7/12/2020 8/12/2020 11/12/2020 A
Tails
Chin Lean
Plastik
27. SUKE/TCSS/MSA/027 80mm uPVC Pipe 14/12/2020 16/12/2020 9/1/2021 B
Factory Sdn.
Bhd
Fiber Management, Fiber Optic
Assemblies, Fiber Termination
28. SUKE/TCSS/MSA/028 Fiber-Rex 4/2/2021 5/2/2021 15/2/2021 A
Box
Industrial Media Converter &

Card, POE Industrial Media
29. SUKE/TCSS/MSA/029 3onedata 4/2/2021 5/2/2021 15/2/2021 A
Converter
Twisted Pair Cable &

30. SUKE/TCSS/MSA/030 ** Commscope 8/2/2021 9/2/2021 22/2/2021 A
Accessories (CAT6 Indoor)
Outdoor Solid Copper CAT6
31. SUKE/TCSS/MSA/031 Netway 8/2/2021 9/2/2021 10/3/2021 A
UTP Cable
Pre-Cast Footing 15-meter Under
32. SUKE/TCSS/MSA/032 (Rev01) Galvapole 5/5/2021 11/5/2021
CCTV pole Review


33. SUKE/TCSS/MSA/033 Trunking Delta 25/2/2021 25/2/2021 8/3/2021 A
24mm I-BOLT & M24 Nut for
34. SUKE/TCSS/MSA/034 Vantage 11/3/2021 16/3/2021 3/5/2021 A
Corbel VMS Gantry
35. SUKE/TCSS/MSA/035 Roadside Cabinet Yok Engineering 24/5/2021 27/5/2021 8/6/2021 B
Under
36. SUKE/TCSS/MSA/036 42U Rack Yok Engineering 24/5/2021 27/5/2021
Review
CHUGOKU
37. SUKE/TCSS/MSA/037 PAINT FOR VMS GANTRY MARINE 4/6/2021 4/6/2021 8/6/2021 B
PAINTS, Ltd
SOUTHERN Under
38. SUKE/TCSS/MSA/038 GI CONDUIT TUBE STEEL PIPE 11/6/2021 11/6/2021 Review
SDN BHD
PRECAST FOOTING 8M VIDS Under
39. SUKE/TCSS/MSA/039
POLE
Galvapole 24/6/2021 24/6/2021
Review
RAW MATERIAL FOR FULL Vantage Steel Under
40. SUKE/TCSS/MSA/040
GANTRY Work Sdn. Bhd.
24/6/2021 24/6/2021
Review
HITECINDO Under
41. SUKE/TCSS/MSA/041 STRUCTURE VIDEO WALL KHARISMA (M) 24/6/2021 24/6/2021 Review
SDB BHD

6.5 TEST RESULT STATUS
Item Submitted Pass Fail Awaiting Structure Remarks

28-days
result
Mechanical Test – Hardness For CCTV,
Done on 26/8/2020 at Nusantara Technologies Sdn.
1 & Tensile for 33mm Dia. Yes - - VDS & ET
Bhd.
J-bolt & M33 Nut Pole
Mechanical Test _ Hardness
For Full VMS Done on 7/12/2020 at Nusantara Technologies Sdn.
2 & Tensile for 24mm Dia. I- Yes - -
Gantry Bhd.
Bolt & M24 Nut
For CCTV,
Mechanical Test -Tensile for Done on 7/12/2020 at Nusantara Technologies Sdn.
3 Yes - - VDS & ET
3mm & 4mm base plate Bhd.
Pole

SECTION 7:
SAFETY, HEALTH AND ENVIRONMENT

7.1 Summary of Safety and Health
1. PROJECT DETAILS
This report presents the Monthly Environmental, Safety and Health for the project Sungai Besi - Ulu Kelang
Elevated Expressway.(SUKE)
2. ACTIVITIES
Safety and Health Toolbox Briefing and Temperature Screening before start work
Location: SUKE CA4
Date: 28th May 2021
Location: SUKE CB1
Date: 11th June 2021

Location: SUKE CB1
Location: SUKE TP1

Safety Induction
Location: SUKE TP1
Location: SUKE CB3

Location: SUKE CB1
Date: 23rd June 2021
Location: SUKE CB1

3. MANPOWER/ MAN-HOURS
Item Description Quantity

Average Number of Manpower for Month of June 2021
A 5
(26 MAY – 25 JUNE)
B Average Number of Manpower Since August 2020 6
Man Days Worked for the Month of June 2021
C (26 MAY – 25 JUNE) 17
Remarks: TCSS works only 17 days this month due to PKP
Man Hours Worked for the Month June 2021
D (26 MAY – 25 JUNE) 680
Remarks: TCSS works only 8 hours/day
E Man Days Worked WLTI (Since August 2020) 221
F Man Hours Worked WLTI (Since August 2020) 10440
4. SAFETY TRAINING
No Month Types of Training No. of Employees Remarks

1 Safety &Health Committee Function
22 /09/20 7 SHC MEMBERS
And Legal Requirements
Working At Height Awareness
2 3/09/20 5 WORKERS
Training
3 9/09/20 5 WORKERS
Training
4 12/10/20 5 WORKERS
Training
5 28/10/20 5 WORKERS
Training
6 21/12/20 4 WORKERS
Training
7 19/1/21 4 WORKERS
Training
8 23/2/21 Excavation and trenching works 4 WORKERS
9 9/3/21 Powered Tools Usage 3 WORKERS
10 9/4/21 3 WORKERS
Training
11 3/5/21 Working At Height Awareness 5 WORKERS
12 18/6/21 Working At Height Awareness 6 WORKERS

5. HSE COMMITTEE MEETING
Safety and Health Committee Meeting

Location: Turbine Technique HQ
Date: 23rd June 2021
6. AUDIT & INSPECTION
No Month Location No. of Inspection No. of Inspection No. of Inspection

Monthly Weekly by SHC
Site/
1 June 2021 1 N/A N/A
Site Office
TOTAL 1 0 0

INCIDENT / ACCIDENT STATISTICS

Quantity
Item Type
Month of June 2021 Accumulative (2021)
Minor Major Fatal Minor Major Fatal
a. FATALITY 0 0 0 0 0 0
b. PERMANENT DISABILITY 0 0 0 0 0 0
c. WITHOUT PERMANENT DISABILITY 0 0 0 0 0 0
d. BODILY INJURY 0 0 0 0 0 0
e. DAMAGE OF PROPERTY 0 0 0 0 0 0
f. OCCUPATIONAL DISEASE 0 0 0 0 0 0
g. NEAR MISS 0 0 0 0 0 0
TOTAL 0 0 0 0 0 0
No. of Lost Time Accident 0 0 0 0 0 0
Frequency Rate 0 0%
Incident/ Accident Rate at April 2021 0 0%
Severity Rate 0 0%
Fatality Rate 0 0
Frequency Rate = No.Lost Time Accident X

1,000,000 Severity Rate = Total Workdays Lost X 1,000,000
Total Man-Hours Worked Total Man-Hours Worked
Fatality Rate = No.of Fatality X 1,000 Incident Rate = No.of Accident X 1,000
Annual Average Employment Annual Average Employment
7.1.3 SHE Program / Activities on Site (With Photos)

- No activity-
7.1.4 Emergency Response Team
- Refer Project Safety & Health Plan (TT/TSSB/ SUKE /19 504 /TCSS/SHP/001Rev0) -

7.2 Environmental
- As per Environmental Impact Assessment (EIA)
7.2.1 Proposed monitoring location
- NA -
7.2.2 Monthly Environmental Program /Activities (With Photos)
- Refer Activities 7.1(2)

SECTION 8:
SCHEDULE PERFORMANCE

8.1 PROCUREMENT STATUS
No. Item Description PO Date Expected Remark

Delivery
1. 33mm x 570mm J-bolts & Nut 10/8/2020 17/8/2020 To supply to Mainline WPC to
complete corbel installation
2. 80mm GI pipe class B 5/10/2020 12/10/2020 Ducting for Verge area
3. 80mm uPVC pipe class B 14/12/2020 21/12/2020 Ducting for grade area
4. 80mm GI pipe class B 14/12/2020 28/12/2020 Ducting for Verge area
5. JRC7 30/11/2020 14/12/2020 Ducting for verge & grade area
6. PTZ Camera 15/4/2020 4/12/2020 CCTV System - TCSS Equipment
7. Fixed Camera 15/4/2020 4/12/2020 VIDS System – TCSS Equipment
8. 24mm x 570mm I-bolt & Nut 16/11/2020 2/2/2021 To supply to Mainline WPC to
complete corbel installation
8.2 LIST OF SUB-CONTRACTORS
No. Sub-Contractor LOA Date Work Scope Remark

1. Vantage Steel Works 10/2/2020 Fabricator for VMS Gantry
2. Hitecindo Kharisma (M) Sdn. Bhd. 3/11/2020 Supply & Install Video Wall

SECTION 9:
MANPOWER, PLANT & MACHINERIES AND

WEATHER

9.1 MANPOWER RECORD
MANPOWER RECORD 26 MAY 2021 TO 25 JUNE 2021
MAY 2021 JUNE 2021

Item 26 27 28 29 30 31 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
W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F
Managers - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
QAQC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Engineers - - - - - - - - - - - - - - - - 1 - - - - 1 - 1 - - - - - - 1
Site Supervisors - 2 2 2 2 - - - - - - - - - - - 3 3 - 1 2 2 2 5 - - - 2 2 1 2
Forman’s - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Electrical - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Wiremen - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Welder - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Installer - - - - - - - - - - - - - - - - - - - - - - - 2 - - - - - - -
Testers - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SHO - 1 1 1 - - - - - - - - - - - - 1 1 - - 1 1 - 1 - - - 1 1 1 1
Worker - 4 4 4 4 - - - - - - - - - - - 4 4 - 4 7 7 4 6 - - - 4 4 4 4
TOTAL - 7 7 7 6 - - - - - - - - - - - 9 8 - 5 10 11 6 15 - - - 7 7 6 8
PUBLIC HOLIDAY/ SUNDAY

9.2 PLANT & MACHINERIES
MACHINERIES AND EQUIPMENT RECORD 26 MAY 2021 TO 25 JUNE 2021
MAY 2021 JUNE 2021

Item 26 27 28 29 30 31 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
Sky lift - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Lorry - 1 1 1 1 - - - - - - - - - - - 1 1 - 1 2 2 1 2 - - - 1 1 2 2
Mobile crane - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - -
Lorry Crane - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - -
Backhoe - 1 1 1 1 - - - - - - - - - - - 1 1 - 1 1 1 1 - - - - 1 1 2 1
Welding Set - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Genset - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - -
Safety Sky Folding - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Hand/Plat - - - - - -
- 1 1 1 1 - - - - - - - - 1 1 1 1 1 1 - - 1 1 1 1
Compactor
Roller Compactor - 1 1 1 1 - - - - - - - - - - - 1 1 - 1 1 1 1 - - - - 1 1 1 1
Hacker Drill - 1 1 1 1 - - - - - - - - - - - 1 1 - 1 2 1 1 - - - - 1 1 1 1
Coring Set - - - - - - - - - - - - - - - - - - - - 1 1 1 - - - - - - - -
TOTAL - 5 5 5 5 - - - - - - - - - - - 5 5 - 5 9 9 6 4 - - - 5 5 7 6
PUBLIC HOLIDAY / SUNDAY

9.3 WEATHER RECORD
WEATHER RECORD 26 MAY 2021 TO 25 JUNE 2021
JUNE 2021
DATE/TIME MAY 2021
26 27 28 29 30 31 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
1:00 AM
2:00 AM
3:00 AM
4:00 AM
5:00 AM
6:00 AM
7:00 AM
8:00 AM
9:00 AM
10:00 AM
11:00 AM
12:00 PM
1:00 PM
2:00 PM
3:00 PM
4:00 PM
5:00 PM
6:00 PM
7:00 PM
8:00 PM
9:00 PM
10:00 PM
11:00 PM
12:00 AM
Rain Hour 4 4
SUNNY RAIN PUBLIC HOLIDAY/ SUNDAY

SECTION 10:
PROGRESS PHOTOGRAPH

PROGRESS PHOTOGRAPH
SECTION A

PROGRESS PHOTO CA4 : 27 MAY 2021
Location : SECTION CA4
Description Work : Raise Up Manhole
Outcome / Finding : Raise Up Manhole : No.01 CH.8870 SB , No. 02

CH.8980 SB
- 3 mainhole need to raised up mainhole
Date : 27.05.2021

Outcome / Finding : Raise Up Manhole : No.01 CH.8870 SB , No. 02

CH.8980 SB
- 3 mainhole need to raised up mainhole
Date : 27.05.2021

Outcome / Finding : CH.10250 UK, Ch.10430 SB & Ch.8900 SB- 3

manhole need to raised up manhole
Date : 28.05.2021


Date : 28.05.2021


Date : 28.05.2021


Date : 28.05.2021


Date : 28.05.2021


Date : 28.05.2021


Date : 28.05.2021

Outcome / Finding : Premix and Touch Up at Ch.8870 SB , Ch.8980

SB, Ch.10250 UK, Ch.10430 SB & Ch.8900 SB mainhole need to
raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021


raised up mainhole
Date : 29.05.2021

PROGRESS PHOTO CA4 : 11 JUNE 2021
Description Work : Site Inspection for TCSS Corbel
Outcome / Finding : Check Positioning of Installation Bolt at Corbel

(VMS 06)
Date : 11.06.2021


(VMS 06)
Date : 11.06.2021


(VMS 06)
Date : 11.06.2021

Outcome / Finding : Check Positioning of Installation Bolt at Corbel (VDS 20/ET 10)
– WPC Install Bolt using Wrong Base Plate(400mm to 300mm)
Date : 11.06.2021

Outcome / Finding : Check Positioning of Installation Bolt at Corbel (VDS 20/ET 10)
– WPC Install Bolt using Wrong Base Plate(400mm to 300mm)
Date : 11.06.2021

Description Work : Site Inspection for TCSS Corbel - Check Positioning of

Installation Bolt at Corbel (CCTV 20)
Outcome / Finding : 1) J-bolt Is Tilted / Nut And Washer Are Not Complete 2) The
Position Of The J-bolt Is Not The Same As The Plate
Date : 11.06.2021

Description Work : Site Inspection for TCSS Corbel Check Positioning of

Installation Bolt at Corbel (VDS 18)
Outcome / Finding : Washer Are Not Complete / Cemented J-bolt Trip
Date : 11.06.2021


Outcome / Finding : Nut And Washer Are Not Complete /Position Of The J-
bolt Is Not The Same As The Plate
Date : 11.06.2021


Installation Bolt at Corbel (VDS 17 / ET 8)
Outcome / Finding : WPC Install Bolt using Wrong Base Plate (400mm to 300mm) /
Nut & washer missing (not Install)
Date : 11.06.2021


Installation Bolt at Corbel (VDS 17 / ET 8)
Outcome / Finding : WPC Install Bolt using Wrong Base Plate (400mm to 300mm) /
Nut & washer missing (not Install)
Date : 11.06.2021


Installation Bolt at Corbel (VMS 05)
Outcome / Finding : WPC Not Install Bolt form TCSS supplier
Date : 11.06.2021


Outcome / Finding : Nat & Washer not Complete
Date : 11.06.2021


Installation Bolt at Corbel ( VDS19 / ET 9 )
Outcome / Finding : WPC Install Bolt using Wrong Base Plate(400mm to 300mm) /
Nat & Washer not Complete
Date : 11.06.2021

Description Work : Check Positioning of Installation Bolt at Corbel ( VDS 21)
Outcome / Finding : Nat & Washer not Complete
Date : 11.06.2021


Installation Bolt at Corbel
Outcome / Finding : Site Walk & Inspection for TCSS Corbel with WPC & Consultant
Date : 12.06.2021

PROGRESS PHOTO TOLL PLAZA TOLL 1 : 15 JUNE 2021
Location : TOLL PLAZA 1 (ALAM DAMAI)
Description Work : Work at Electrical Rizer
Outcome / Finding : Coring Work in Electrical Riser Room for TCSS

Trucking
Date : 15.06.2021


Trucking
Date : 15.06.2021


Trucking
Date : 16.06.2021


Trucking
Date : 16.06.2021


Trucking
Date : 16.06.2021


Trucking
Date : 16.06.2021

Description Work : Safety Induction
Outcome / Finding : Safety Induction for Toll Plaza 1 (ALAM DAMAI)
Date : 17.06.2021

Location : SECTION CA4)
Description Work : Repairing Work
Outcome / Finding : Trenching & Installation 2 Ways PVC Pipe for TCSS
Ducting at 10050 SB
Date : 22.06.2021

Ducting at 10050 SB
Date : 22.06.2021

Ducting at 10050 SB
Date : 22.06.2021

Ducting at 10050 SB
Date : 22.06.2021

Ducting at 10050 SB
Date : 22.06.2021

Ducting at 10050 SB
Date : 22.06.2021

Description Work : Installation Work
Outcome / Finding : Install Pre-Casting Footing for TCSS Pole (CCTV 21)
Date : 22.06.2021

Date : 22.06.2021

Date : 22.06.2021

Outcome / Finding : Making Good Work after Work Done (Touch up Existing
Drain)
Date : 22.06.2021

PROGRESS PHOTOGRAPH
SECTION B

PROGRESS PHOTO CB1: 27 MAY 2021
Location : SECTION CB1 (CH11170 to CH11338 & CH11745 TO CH11831)
Description Work: Rodding Work
Outcome / Finding : Rodding & Put Nylon Rope in ducting TCSS from each
Manhole
Date : 27.05.2021

Manhole
Date : 27.05.2021

Manhole
Date : 27.05.2021

Manhole
Date : 27.05.2021

Manhole
Date : 27.05.2021

Manhole
Date : 27.05.2021

Location : SECTION CB2
Description Work: INStallation Work
Outcome / Finding : Install PVC conduit pipe 3/4 (19mm) at ET Platform
Date : 28.05.2021

Description Work: INStallation Work
Date : 28.05.2021

Location : SECTION CB1 (CH11520 SB - CH11530 SB)
Description Work: Installation Work
Outcome / Finding : Install GI pipe for crossing and Install Manhole (JRC7)
Date : 30.05.2021

Date : 30.05.2021

Date : 30.05.2021

Date : 30.05.2021

Date : 30.05.2021

PROGRESS PHOTO CB1: 11 JUNE 2021
Description Work : Safety Toolbox Briefing

Date : 11.06.2021

Location : SECTION CB1 (CH11520 to CH11630 SB)

VDS corbel & Openning type C
Outcome / Finding : Install PVC Pipe for crossing and Install Manhole (JRC7)
Date : 11.06.2021


Date : 11.06.2021


Date : 11.06.2021


Date : 11.06.2021


Date : 11.06.2021

Description Work : Safety Toolbox Briefing

Date : 12.06.2021

Location : SECTION CB1 (CH11520 to CH11600 UKB)

Outcome / Finding : Install PVC Pipe for crossing and Install 2 Nos Manhole
(JRC7)
Date : 12.06.2021


(JRC7)
Date : 12.06.2021


(JRC7)
Date : 12.06.2021


(JRC7)
Date : 12.06.2021


(JRC7)
Date : 12.06.2021


Description Work: Marking Work
Outcome / Finding : Marking location footing VMS 07
Date : 12.06.2021

PROGRESS PHOTO CB5 : 12 JUNE 2021

Description Work: Rectification Work
Outcome / Finding : Handover Corbel - CCTV 40
Date : 12.06.2021


Outcome / Finding : Raise Up Man Hole to Final Road Level – CH.1389 - 450mm
Date : 14.06.2021


Outcome / Finding : Raise Up Man Hole to Final Road Level – CH.1389 - 450mm
Date : 14.06.2021


Outcome / Finding : Raise Up Man Hole to Final Road Level – at CH.11520 -
550mm
Date : 14.06.2021


Outcome / Finding : Raise Up Man Hole to Final Road Level – at CH.11520 -
550mm
Date : 14.06.2021

Location : SECTION CB1 (CH11740 & CH11611 SB ,CH11677 & CH12794 UK)

Outcome / Finding : Install PVC Pipe, GI Pipe for TCSS Ducting and Crossing &
Install Manhole (JRC7)
Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021


Date : 15.06.2021

Location : SECTION CB1 (CH12400 SB & CH.12600 UK)

Outcome / Finding : Install PVC Pipe, GI Pipe for TCSS Ducting , Install Manhole
(JRC7) & CCTV Footing
Date : 16.06.2021


Date : 16.06.2021


Date : 16.06.2021


Date : 16.06.2021


Date : 16.06.2021


Date : 16.06.2021


Date : 16.06.2021

Location : SECTION CB1 ((CH13800 SBB & CH13600 SB BOUND)

Outcome / Finding : Install PVC Pipe for TCSS Ducting , Install CCTV Footing
Date : 17.06.2021


Date : 17.06.2021


Date : 17.06.2021


Date : 17.06.2021


Date : 17.06.2021


Outcome / Finding : Install PVC Pipe for TCSS Ducting , Install CCTV Footing &
Mandrel Test
Date : 17.06.2021


Mandrel Test
Date : 17.06.2021


Mandrel Test
Date : 17.06.2021

PROGRESS PHOTO CB3 : 18 JUNE 2021

Description Work: Safety Toolbox Briefing : temperature screening & Mobile
crane inspection (Pole installation at elevated area)
Outcome / Finding : For Worker Awareness of Safety
Date : 18.06.2021

PROGRESS PHOTO CB3: 18 JUN 2021

Description Work: Installation TCSS Pole : CCTV 31 - CH.387 Kosas Ramp
Outcome / Finding : Done Install CCTV Pole 15 Meter
Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Description Work: Installation TCSS Pole : CCTV 33 - CH.18080.00 SB
Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Description Work: Installation TCSS Pole : CCTV 34 - CH.18360.00 UK
Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Date : 18.06.2021


Description Work: Delivery Items
Outcome / Finding : Manhole JRC7 – 7 Nos
Date : 18.06.2021


Date : 22.06.2021


Date : 22.06.2021

Description Work : Safety Toolbox Briefing, Temperature Screening, WAH

Awareness And Back Hoe Inspection
Outcome / Finding : For Worker Awareness of Safety
Date : 23.06.2021


Description Work: Install Work
Outcome / Finding : Install Manhole (JRC7) and CCTV Footing
Date : 23.06.2021


Date : 23.06.2021


Date : 23.06.2021


Date : 23.06.2021


Date : 23.06.2021

SECTION 11:
RISK MANAGEMENT
- ATTACH HIRARC -

HAZARD IDENTIFICATION, RISK ASSESSMENT, AND
RISK CONTROL SUKE
HIRARC Forms
Process / Location : Site Work Arrangement / Roadside
Hazard Identification Risk Analysis Risk Control
Existing Risk Due

No Activity Hazard Consequences L S R Recommended Control Measures P.I.C
Control (if any) Date
1. Termination of electrical Exposure to live electrical Electrocution Nil 2 3 6 1. Ensure that work is performed by competent (SV) N/a
cable @ fiber optic wire. personnel.
connection. 2. Ensure that SOP is followed all the times.
3. Wear non-conductive and heavy duty gloves.
Exposure to sharp cutter Hands injury Nil 3 1 3 1. Use designated wire cutter. Worker N/a
blades. 2. Wear suitable heavy duty gloves.
2. Splicing of connector. Exposure to sharp cutter Hands injury Nil 3 1 3 1. Use designated wire cutter. Worker N/a
blades. 2. Wear suitable heavy duty gloves.
Wrongly joint the connector Property damage/ tools not Nil 2 1 2 Ensure that work is performed by competent (SV) N/a
functioning properly personnel.
RISK CONTROL SUKE
Process / Location : Installation of VMS and gantry / Roadside
Existing Risk Due

1. Lifting of VMS and gantry Fast moving vehicle from Hit by vehicle which can 1. Isolation. 3 5 15 1. Ensure that workers follow SOP at all time, (SV) N/a
structure by crane. other contractor. cause serious bodily injury Traffic TMP must be obtained prior to entering site.
and property damage. Management 2. Place blinker at a safe distance before TMP
2. Workers wear excavation location.
high visibility
vest.
Unstable/uneven crane Collapse of crane onto Nil 2 5 10 1. Ensure crane possess valid Certificate of Crane N/a
grounds. traffic and properties. Fitness (Perakuan Mesin Angkut). Provider
2. Ensure crane driver is competent.
3. Conduct site inspection prior to lifting All
acitivity. workers
4. Use suitable crane pad plate for
unstable/uneven grounds.
Loosely fit/damaged Fall of suspended load onto Nil 2 5 10 Inspect and verify any cables and Crane N/a
attachment/cable of road users and nearby attachment is safe before lifting. Operator
suspended load. workers.
Lifting conducted under Fall of suspended load onto Nil 2 5 10 Stop work immediately. (SV) N/a
strong windy weather. road users and nearby
workers.
Working near suspended Workers hit by swinging Nil 2 2 4 Barricade lifting area. (SV) N/a
load. load and thus causing
bodily injury.
2. Climbing and descending of Working at height without Falling and may cause Nil 3 4 12 Worker must wear full body harness and Worker N/a
gantry ladder. fall arrest system. bodily injury. hook lanyard to a steady anchorage at all
time.
RISK CONTROL SUKE
Process / Location : Laying Duct and Cable / Roadside
Existing Risk Due

1. Isolation.
1. Excavation of trench by using Fast moving vehicle from Hit by vehicle which can Traffic 1. Ensure that workers follow SOP at all time, (SV) N/a
backhoe/mini excavator. other contractor. cause serious bodily Management TMP must be obtained prior to entering site.
injury and property 2. Workers wear 2. Place blinker at a safe distance before TMP
damage. high visibility 3 5 15 excavation location.
vest. All
workers
Exposure of live Electrocution Nil 1. Conduct site survey. (SV) N/a

underground electrical 3 4 12 2. Determine safe digging depth.
cable.
Misorientation/mishandling 1. Property damage. Nil 1. Ensure that operation of excavator/backhoe (SV) N/a
of backhoe bucket while 2. Hit nearby workers and is performed by competent personnel.
3 3 9
excavating. thus cause bodily injury. 2. Other workers must keep a safe distance
from backhoe/excavator.
Falling of heavy load. 1. Serious bodily Nil Other workers must keep a safe distance All N/a
injury/fatality. 3 3 9 from backhoe/excavator. workers
2. Property damage.
Uncovered trench/hole. Falling into and thus Nil Always place barricade to trench/hole (SV) N/a
4 3 12
causing bodily injury.
2. Installation of precast concrete Loosely fit/broken cable Falling load to nearby Nil Ensure that workers keep safe distance from (SV) N/a
3 4 12
footing JRC 7 that is used to lift JRC 7. workers and properties. the suspended load.
RISK CONTROL SUKE
Uneven ground due to piled Tripping and thus fall. Nil Recover soil/ground level accordingly after (SV) N/a
excavated soil at the 4 1 4 excavating.
working area.
3. Compacting recovered trenches Manual lifting of heavy Fatigue and Nil Implement ‘buddy’ working system. (SV) N/a
4 1 4
by using handheld compactor tool. musculoskeletal pain.
tool.
Exposure to continuous Fatigue, musculoskeletal Nil 1. Implement job rotation system and (SV) N/a
tool vibration. pain and nerve damage. 4 3 12 adequate resting time.
2. Supply worker with adequate drinking water.
RISK CONTROL SUKE
Process / Location : Installation of CCTV pole / Roadside
Existing Risk Control (if

No Activity Hazard Consequences L S R Recommended Control Measures P.I.C Due Date
any)
1. Isolation.
1. Erection of CCTV pole by Fast moving vehicle from Hit by vehicle which 3 5 15 1. Ensure that workers follow SOP at all (SV) N/a
Traffic Management
using 20 tones crane. other contractor. can cause serious time, TMP must be obtained prior to
2. Workers wear high
bodily injury and entering site.
visibility vest.
property damage. 2. Place blinker at a safe distance before
excavation location.
Unstable crane grounds. Collapse/overturn of Nil 2 5 10 1. Implement safe operating procedures Crane N/a
crane which may at all time. Operator
cause multiple 2. Suitable crane pad must be in place
fatalities of workers prior to lifting.
and road users and
significant property
damage.
Loosely fit/damaged Fall of suspended load Nil 3 5 15 Inspect and verify any cables and Crane N/a
attachment/cable of onto road users and attachment is safe before lifting. Operator
suspended load. nearby workers.
Lifting conducted under Fall of suspended load Nil 2 5 10 Stop work immediately. Crane N/a
strong windy weather. onto road users and Operator
nearby workers.
Working near suspended Workers hit by Nil 2 2 4 Barricade lifting area. Crane N/a
load. swinging load and Operator
thus causing bodily
injury.
Communication failure Fall of suspended load Nil 2 5 10 1. Ensure communication device works Crane N/a
between signalman and onto road users and properly prior to lifting. Operator
crane operator during nearby workers. 2. Ensure that only trained signalman
securing pole bolts and perform the signaling operation (SV)
nuts.
RISK CONTROL SUKE
Process / Location : Accessories installation / Roadside
Existing Risk Control (if

No Activity Hazard Consequences L S R Recommended Control Measures P.I.C Due Date
any)
1. Isolation.
1. Installation of accessories Fast moving vehicle from Hit by vehicle which 3 5 15 1. Ensure that workers follow SOP at all (SV) N/a
Traffic Management
such as camera bracket, air live traffic. can cause serious time, TMP must be obtained prior to
2. Workers wear high
terminal, pole stopper on bodily injury and entering site.
visibility vest.
roadside cabinet property damage. 2. Place blinker at a safe distance before
excavation location.
ENVIRONMENTAL ASPECT AND IMPACT IDENTIFICATION AND ASSESSMENT
PROJECT NAME SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND MAINTENANCE OF TRAFFIC CONTROL AND SURVEILLANCE SYSTEM
FOR PROJECT SUNGAI BESI – ULU KLANG ELEVATED EXPRESSWAY
LOCATION SUNGAI BESI – ULU KLANG ELEVATED EXPRESSWAY (SUKE)
Dept. / Section / Custodian TURBINE TECHNIQUE (M) SDN BHD
Core Activity VMS, CCTV
Date /
No. Sub Activities Operations Environmental Aspect Env. Environmental Risks Impact Significance Control Measures / Remarks
(Please check) Impact
Quantitative Score
Company Image (CI)
High Priority
Low Priority
Probability (P)
Severity (S)
(46-100)
(6-25)
(1-5)
Medium
N A E
Px
Significant
Not
Sx
Priority
CI
Excavation and / Carbon monoxide emission from 1,6 2 2 1 4 / Minimize the use of
ducting works for excavator/backhoe excavator/backhoe
fibre optic cable
/ Soil erosion and sedimentation 3 3 3 1 9 / 1- Reinstating & compacting the
1.
background surface area
2- Replant grass for slope
protection
/ Domestic waste 3 4 1 2 8 / 1- Maintain a good housekeeping
2- Provide plastic garbage for
domestic waste
Legend Environmental Impact Coding
N Normal 1 Air Pollution 6 Acid Rain 11 Business Impact 16 Photochemical Smog

A Abnormal 2 Water Pollution 7 Heat / Radiation 12 Community Impacts 17 Climate Change / Global Warming
E Emergency 3 Land Contamination 8 Odour / Nuisance 13 Loss of Biodiversity 18 Depletion of Natural Resources
4 Groundwater Contamination 9 Noise / Vibration 14 Damage to Environmental Health 19 Ozone Layer Depletion
5 Marine Pollution 10 Haze 15 Unpleasant Working Environment 20 Positive
Quantitative Score
Company Image (CI)
High Priority
Low Priority
Severity (S)
Probability (P)
(46-100)
(6-25)
Medium
N A E
Px
Significant
Not
Sx
Priority
CI
Fibre optic cable / Domestic waste 3 4 1 2 8 / 1- Maintain a good housekeeping

installation works 2- Provide plastic garbage for
domestic waste
2. Carbon monoxide emission from Minimize the use of
/ 1,6 2 2 1 4 /
excavator/backhoe excavator/backhoe/crane
/ Soil erosion and sedimentation 3 3 3 1 9 / 1- Reinstating & compacting back
ground surface area
2- Replant grass for slope protection
3. Fibre Optic Splicing / Domestic waste 3 4 1 2 8 / 1- Maintain a good housekeeping
domestic waste
/ Carbon monoxide emission from 1,6 2 2 1 4 / Minimize the use of excavator/backhoe
excavator/backhoe
4. / Soil erosion and sedimentation 3 2 3 1 6 / 1- Reinstating & compacting back

Power cable
ground surface area
installation works
2- Replant grass for slope protection
/ Domestic waste 3 4 1 2 8 / 1- Maintain a good housekeeping
domestic waste

Quantitative Score
Company Image (CI)
High Priority
Low Priority
Probability (P)
Severity (S)
(46-100)
(6-25)
Medium
N A E
Px
Significant
Not
Sx
Priority
CI
/ Oil spillage from genset 3 5 1 2 10 / Oil spill clearance

Cabling works at
5. bridge
/ Domestic waste 3 4 1 2 8 / 1- Maintain a good
housekeeping
2- Provide plastic garbage
for domestic waste
/ Overflow of concrete mixing water flowing 2 5 1 1 5 / Don’t add on too much water
into drainage system during concrete preparation
Built and / Carbon monoxide emission from concrete 1,6 3 2 1 6 / Minimize the use of
Construction lorry, backhoe, worker vehicle/lorry excavator/backhoe/crane
6. foundation for full
/ Overflow of concrete 3 5 1 1 5 / Overflowed concrete must be
gantry structure cleared
/ Soil erosion and sedimentation 3 3 3 1 9 / 1- Reinstating & compacting
back ground surface area
2- Replant grass for slope
protection
Installation of new / Carbon Monoxide emission from crane, 1,6 3 2 1 6 / Minimize the use of
VMS panel and full loader, workers vehicle excavator/backhoe/crane
7. gantry structure

Quantitative Score
Company Image (CI)
Not Significant
Medium Priority
High Priority
Probability (P)
Low Priority
(46-100)
(26-45)
Severity (S)
(6-25)
(1-5)
N A E Px
Sx
CI
/ Carbon Monoxide emission from crane, 1,6 3 2 1 6 / Minimize the use of

Dismantling and loader, workers vehicle excavator/backhoe/crane
8.
dispose of existing Old VMS panel-electronic waste (SW 110) Follow guideline by DOE for
/ 1,2,8 5 3 2 30 /
VMS panel and full (Heavy metal from mercury) schedule waste management
gantry structure (Waste from electrical and
electronic assemblies)
9. Installation of / Carbon Monoxide emission from crane, 1,6 3 2 1 6 / Minimize the use of
CCTV pole loader, workers vehicle excavator/backhoe/crane


Suke-Monthly Progress Report No.021 Jun 2021

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Suke-Monthly Progress Report No.021 Jun 2021

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PRIVATISATION OF SUNGEI BESI – ULU

KELANG ELEVATED XPRESSWAY

MONTHLY PROGRESS REPORT

SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING AND

Contract No.: TURNPIKE-SUKE-C-TCSS-030

TURBINE TECHNIQUE (M) SDN BHD

NAME: MUHAMMAD FAHMI BIN NAME: ABDUL MALEK BIN NAME:

DESIGNATION: PROJECT DESIGNATION: PROJECT DESIGNATION:

Item Description Page

Section 1 Executive Summary 3

Section 2 Organization Chart 13

Section 4 Work Progress 23

Section 5 Financial Progress 29

Section 6 Quality Assurance and Quality Control (QAQC) Summary 33

MONTHLY PROGRESS REPORT TCSS NO. 021

Item Description Page

Section 7 Safety, Health and Environment 45

7.1.2 Incident / Accident Statistics (Table Format)

7.1.4 Emergency Response Team

Section 8 Schedule Performance 55

Section 9 Manpower, Plant & Machineries and Weather 60

Section 10 Progress Photograph 61

Section 11 Risk Management 151

MONTHLY PROGRESS REPORT TCSS NO. 021

MONTHLY PROGRESS REPORT TCSS NO. 021

Our scope of work the “SUPPLY, DELIVERY, INSTALLATION, TESTING, COMMISSIONING

i. Computerized Centre System (CCS) Software

ii. Video Wall

iii. Closed Circuit Television System (CCTV)

iv. Variable Massage System (VMS)

v. Video Based Vehicle and Incident Detection System (VIDS)

vi. Emergency Telephone System (ET)

vii. Highway Information System (HIS)

viii. Travelers Information System (TrIS)

ix. Dynamic Road Sign & Travel Time Signboard

MONTHLY PROGRESS REPORT TCSS NO. 021

i. CCTV Layout Plan

ii. VIDS Layout Plan

iii. VMS Layout Plan

iv. ET Layout Plan

MONTHLY PROGRESS REPORT TCSS NO. 021

MONTHLY PROGRESS REPORT TCSS NO. 021

1.3 CONTRACT SUMMARY

PROJEK PENSWASTAAN LEBUHRAYA BERTINGKAT SUNGAI BESI – ULU KELANG

Contract No.: TURNPIKE-SUKE-C-TCSS-030

Employer/Client: TURNPIKE SYNERGY SDN BHD

Engineering Consultant: HSS INTEGRATED SDN. BHD.

ICE Consultant: MINCONSULT SDN. BHD.

QS Consultant: ARH JURUKUR BAHAN SDN. BHD.

Contractor: TURBINE TECHNIQUE (M) SDN BHD

Original Contract Sum: RM 21 000 000.00

Construction Period: 10 Months

Date of Site Possession: 30 August 2019

Date of Completion: 30 June 2019 (EOT2: 15 June 2021)

Liquidated & Ascertained Damages (LAD): RM5091.78/Day

Defect Liability Period (DLP): -

MONTHLY PROGRESS REPORT TCSS NO. 021

1.4 OVERALL PROGRESS

Progress as of Previous Month This Month

***Based on Proposal Work Programme EOT2 Rev2.

MONTHLY PROGRESS REPORT TCSS NO. 021

1.5 SIGNIFICANT ACHIEVEMENT / EVENTS

ACTIVITY NAME START PROGRESS