CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.

105, KGAU, DI ULU PATIKANG,

JALAN KENINGAU-TENOM, KENINGAU, SABAH

TITLE: PROGRESS S-CURVE CHART AS OF 28TH FEBRUARY 2022 (PHYSICAL)

Start: 24.11.2021
End: 24.03.2022
ACT. ACTIVITY Total Wtg Value
Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)
2.42% 2.32% 2.16% 2.47%
S 732.00 700.00 652.00 748.00
1 GENERAL & PRELIMINARIES 2,832.00 9.37%
A 732.00 700.00 652.00
2.42% 2.32% 2.16%
2.10% 2.10% 3.53%
S 634.67 634.67 1,066.67
2 SITE CLEARANCE 2,336.00 7.73%
A 464.00 464.00 0.00
1.54% 1.54% 0.00%
6.22% 20.88% 27.66% 7.41%
S 1,880.00 6,312.00 8,360.00 2,240.00
3 SLOPE REPAIR WORKS 18,792.00 62.18%
A 564.00 1,508.00 12,240.00

7.99% 7.99% 0.00%

S 1,152.00 2,416.00 2,416.00 0.00
4 DRAINAGE WORKS 5,984.00 19.80%
A 0.00 2,612.00 2,612.00

0.93%
S 280.00
5 TURFING 280.00 0.93%
A

Total Manhours 30,224.00 100%

Planned Programme 4,398.67 10,062.67 12,494.67 3,268.00
Schedule (%) S
Accu. Programme 4,398.67 14,461.33 26,956.00 30,224.00
Monthly Progress 1,760.00 5,284.00 15,504.00
Actual (%) A
Accu. Progress 1,760.00 7,044.00 22,548.00
Ahead/Delay (%) -2,638.67 -7,417.33 -4,408.00
% (Planned) 14.55% 33.29% 41.34% 10.81%
% (Planned) - Accumulated 0 14.55% 47.85% 89.19% 100.00%
% (Actual) 5.82% 17.48% 51.30%
% (Actual) - Accumulated 0 5.82% 23.31% 74.60%
(Ahead/Delay) -8.73% -24.54% -14.58%
 CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.105, KGAU, DI ULU PATIKANG,
JALAN KENINGAU-TENOM, KENINGAU, SABAH

GENERAL & PRELIMINARIES

ACT. ACTIVITY Total Wtg Value

Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)

S 32.00
1 PEFORMANCE BOND & INSURANCE 32.00 1.13%
A 32.00

S 48.00 48.00 48.00

2 MOBILISATION & DEMOBILISATION 144.00 5.08%
A 48.00 48.00

S 18.00 18.00 18.00 18.00

3 TEMPORARY ACCESS 72.00 2.54%
A 18.00 18.00 18.00

S 18.00 18.00 18.00 18.00

4 SETTING OUT 72.00 2.54%
A 18.00 18.00 18.00

S 8.00 8.00 8.00 8.00

5 SURUHANJAYA TENAGA COMPETENT PERSON 32.00 1.13%
A 8.00 8.00 8.00

S 160.00 160.00 160.00 160.00

6 CONTRACTOR SUPRETENDENT 640.00 22.60%
A 160.00 160.00 160.00

S 128.00 128.00 128.00 128.00

7 TEMPORARY WORKS 512.00 18.08%
A 128.00 128.00 128.00

S 96.00 96.00 96.00 96.00

8 MATERIAL TESTING 384.00 13.56%
A 96.00 96.00 96.00

S 64.00 64.00 64.00 64.00

9 HEALTH & SAFETY 256.00 9.04%
A 64.00 64.00 64.00

S 160.00 160.00 160.00 160.00

10 PHOTOGRAPHIC RECORD OF WORKS 640.00 22.60%
A 160.00 160.00 160.00

S 48.00
11 AS-BUILT DRAWING 48.00 1.69%
A

Total Manhours 2,832.00 100%

Planned Programme 732.00 700.00 652.00 748.00
Schedule (%)
Accu. Programme 732.00 1,432.00 2,084.00 2,832.00
S
25.85% 24.72% 23.02% 26.41%
25.85% 50.56% 73.59% 100.00%
Monthly Progress 732.00 700.00 652.00
Actual (%)
Accu. Progress 732.00 1,432.00 2,084.00
A
25.85% 24.72% 23.02%
25.85% 50.56% 73.59%
Ahead/Delay (%) 0.00% 0.00% 0.00%
 CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.105, KGAU, DI ULU PATIKANG,
JALAN KENINGAU-TENOM, KENINGAU, SABAH

SITE CLEARANCE

ACT. ACTIVITY Total Wtg Value

Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)

S 240.00 240.00
1 SITE CLEARING 480.00 20.55%
A 240.00 240.00

S 224.00 224.00
2 EXCAVATION 448.00 19.18%
A 224.00 224.00

S 896.00
3 FILING & EMBANKMENTS 896.00 38.36%
A

S 170.67 170.67 170.67

2 TARPAULIN SHEET 512.00 21.92%
A

Total Manhours 2,336.00 100%

Planned Programme 634.67 634.67 1,066.67 0.00
Schedule (%)
Accu. Programme 634.67 1,269.33 2,336.00 2,336.00
S
27.17% 27.17% 45.66% 0.00%
27.17% 54.34% 100.00% 100.00%
Monthly Progress 464.00 464.00 0.00
Actual (%)
Accu. Progress 464.00 928.00 928.00
A
19.86% 19.86% 0.00%
19.86% 39.73% 39.73%
Ahead/Delay (%) -7.31% -14.61% -60.27%
 CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.105, KGAU, DI ULU PATIKANG,
JALAN KENINGAU-TENOM, KENINGAU, SABAH

SLOPE REPAIR WORKS

ACT. ACTIVITY Total Wtg Value

Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)

S 1,880.00 192.00
1 MICROPILING WORKS 2,072.00 11.03%
A 564.00 1,508.00

S 6,120.00 6,120.00
2 RETAINING WALL 12,240.00 65.13%
A 0.00 12,240.00

S 1,280.00
3 SAND BLANKET AND SAND BACKFILL 1,280.00 6.81%
A 0.00

S 960.00 2,240.00
4 GUNITING WORKS 3,200.00 17.03%
A 0.00

Total Manhours 18,792.00 100%

Planned Programme 1,880.00 6,312.00 8,360.00 2,240.00
Schedule (%)
Accu. Programme 1,880.00 8,192.00 16,552.00 18,792.00
S
10.00% 33.59% 44.49% 11.92%
10.00% 43.59% 88.08% 100.00%
Monthly Progress 564.00 1,508.00 12,240.00
Actual (%)
Accu. Progress 564.00 1,508.00 13,748.00
A
3.00% 8.02% 65.13%
3.00% 11.03% 76.16%
Ahead/Delay (%) -7.00% -32.57% -11.92%
 CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.105, KGAU, DI ULU PATIKANG,
JALAN KENINGAU-TENOM, KENINGAU, SABAH

DRAINAGE WORKS

ACT. ACTIVITY Total Wtg Value

Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)

S 1,152 2,304 2,304

1 DRAINAGE WORKS 5,760.00 96.26%
A 2,500 2,500

S 112 112
2 GROUTED RIP RAP 224.00 3.74%
A 112 112

Total Manhours 5,984.00 100%

Planned Programme 1,152.00 2,416.00 2,416.00

Schedule (%)
Accu. Programme 1,152.00 3,568.00 5,984.00 5,984.00
S
19.25% 40.37% 40.37% 0.00%
19.25% 59.63% 100.00% 100.00%
Monthly Progress 0.00 2,612.00 2,612.00
Actual (%)
Accu. Progress 0.00 2,612.00 5,224.00
A
0.00% 43.65% 43.65%
0.00% 43.65% 87.30%
Ahead/Delay (%) -19.25% -15.98% -12.70%
 CADANGAN PEMBAIKAN CERUN RUNTUH DI MENARA N0.105, KGAU, DI ULU PATIKANG,
JALAN KENINGAU-TENOM, KENINGAU, SABAH

TURFING WORKS

ACT. ACTIVITY Total Wtg Value

Dec-21 Jan-22 Feb-22 Mar-22
ID DESCRIPTION Manhours (%)

S 280.00
1 TURFING 280.00 100.00%
A

Total Manhours 280.00 100%

Planned Programme 280.00
Schedule (%)
Accu. Programme 280.00
S
100.00%
100.00%
Monthly Progress
Actual (%)
Accu. Progress
A

Ahead/Delay (%)