KEMENTERIAN KESIHATAN MALAYSIA

LAPORAN KEMAJUAN PROJEK

KERJA – KERJA PENGGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN

DAN PENGUDARAAN BAGI MENGURANGKAN RISIKO PERTUMBUHAN
KULAT DI BANGUNAN WAD ENAM (6) TINGKAT HOSPITAL DUCHESS OF
KENT SANDAKAN, SABAH.

NO KONTRAK : JKNS/C/2021/37
LAPORAN KEMAJUAN BILANGAN: 5 (Recovery Plan)
TARIKH: 23 MAY – 30 JUNE 2022

DISEDIAKAN Kontraktor .................................................................................

OLEH: Utama PENGURUS PROJEK: ABDULLAH RASYID BIN ARPA
SYARIKAT ARAJAYA GLOBAL
Lot 9 Block C Tingkat 2, Bandar Baru Kim Fung,
Batu 4 Jalan Utara, 90000 Sandakan, Sabah.

DISEMAK Jabatan
OLEH: Kesihatan .................................................................................
Negeri Sabah BAHAGIAN KEJURUTERAAN
JABATAN KESIHATAN NEGERI SABAH
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

ISI KANDUNGAN
No TAJUK
1. MAKLUMAT PROJEK
CARTA ORGANISASI
2. RINGKASAN STATUS KEMAJUAN PROJEK
3. LAPORAN KEMAJUAN TERPERINCI KEWANGAN
4. LAPORAN KEMAJUAN FIZIKAL
5. CARTA PROGRAM TERPERINCI
5.1 KEMAJUAN KEWANGAN CARTA
S-CURVE
5.2 KEMAJUAN FIZIKAL CARTA
S-CURVE
6. KERJA YANG DISIAPKAN BULAN INI
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

1. MAKLUMAT PROJEK
1 Nama Projek Kerja – Kerja Pengantian dan Membaikpulih
Sistem Hawa Dingin dan Pengudaraan bagi
Mengurangkan Risiko Pertumbuhan Kulat
Di Bangunan Wad 6 Tingkat Hospital
Duchess of Kent Sandakan, Sabah.

1.2 Penguasa Mengikut Kontrak Jabatan Kesihatan Negeri Sabah

1.3 Kontraktor Utama Syarikat Arajaya Global
Lot 9 Block C Tingkat 2, Bandar Baru
Kim Fung,
Batu 4 Jalan Utara, 90000 Sandakan,
Sabah.
1.5 Kos Projek RM 3,477,200.00
1.6 Tarikh masuk tapak 26 OKT 2021
1.7 Sijil Perakuan Siap (CPC) Tiada
1.8 Sijil Perakuan Tidak Siap (CNC) Tiada
1.9 Tarikh Siap 25 April 2023
1.10 Erection All Risk Takaful (Insurance) No Sijil: MCEAR0000673
Tarikh Perlindungan: 26/10/21 – 25/4/23
1.11 Workmen’s Compensation Takaful No Sijil: MCWWC0007447
(Insurance) Tarikh Perlindungan: 26/10/21 – 25/4/23
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

CARTA ORGANISASI SYARIKAT

ARAJAYA GLOBAL
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI MENGURANGKAN RISIKO PERTUMBUHAN KULAT
DI BANGUNAN WAD 6 TINGKAT HOSPITAL DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022
SYARIKAT ARAJAYA GLOBAL

PROJECT DIRECTOR
ABDULLAH RASYID BIN ARPA
014 - 5632077

SITE ENGINEER / PROJECT MANAGER

ALAM SYAH BIN ARPA
012 - 348 847

QUANTITY SURVEYOR SITE SURVEYOR SAFETY SUPERVISOR

ALAM SYAH BIN ARPA MOHD RAFFIE AR-RAFIQ BIN ARPA
012 348 847 013 804 7366 011 1411 4835

CLERK ACCOUNT CLERK ADMIN

NORAFIQAH BINTI SHAMSUDIN NORLIZA BINTI ABDUL HAMID
016 – 575 3781 014 – 382 6848

FORMEN 1 STOR KEEPER FORMEN 2

BUILDING WORKS MOHD SAZWAN BIN JOHARI MECHANICAL &
MOHD ALFARABI TALHA BIN 016 824 3646 ELECTRICAL WORKS
HUSSAIN ADRISUL BIN SULUKI
013-839 4077 011-256 79688
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

2. RINGKASAN STATUS KEMAJUAN KERJA

1. KEMAJUAN RECOVERY PLAN JUNE 2022

KERJA JADUAL % SEBENAR % PERBEZAAN%

KEWANGAN % 43 18 -25

FIZIKAL % 33 21 -12
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

3.0 LAPORAN KEMAJUAN

TERPERINCI KEWANGAN
 Recovery plan Recovery Plan Schedule Schedule % Actual Complete Actual % Value of
Description Weightage Variance %
Date Start Date Finish Complete RM Complete RM Complete Workdone (%)
KERJA - KERJA PENGGANTIAN DAN MEMBAIKPULIH
SISTEM HAWA DINGIN DAN PENGUDARAAN RISIKO
PERTUMBUHAN KULAT DI BANGUNAN WAD ENAM (6)
RM3,477,200.00 23/5/2022 30/6/2022 RM1,493,600.00 43.43% RM618,600.00 17.99% 25.44% 18%
TINGKAT HOSPITAL DUCHESS OF KENT SANDAKAN,
FINANCIAL PROGRESS RM3,439,200.00 98.91% RM1,493,600.00 43.43% 618,600.00 17.99% 25.44% 18%
1 PRELIMINARIES 273,050.00 7.85% 235,100.00 86.10% 15,300.00 5.60% 80.50% 0.44%
Performance Bond 30,000.00 0.86% - 0.00% - 0.00% 0.00% 0.00%
Insurance Policies 3,000.00 0.09% 3,000.00 100.00% 3,000.00 100.00% 0.00% 0.09%
Employee Social Security 500.00 0.01% 500.00 100.00% 500.00 100.00% 0.00% 0.00%
Site Preparations 1,500.00 0.04% 1,500.00 100.00% 1,500.00 100.00% 0.00% 0.04%
Site Security 5,000.00 0.14% 1,250.00 25.00% 2,000.00 40.00% -15.00% 0.06%
Safety Equipments 1,800.00 0.05% 1,800.00 100.00% 1,800.00 100.00% 0.00% 0.05%
Cleanliness of Site 3,000.00 0.09% 750.00 25.00% 1,200.00 40.00% -15.00% 0.03%
Programme of work and progress reports 3,250.00 0.09% 1,300.00 40.00% 1,300.00 40.00% 0.00% 0.04%
Material approval and workmanship 1,000.00 23/5/2022 23/6/2022 0.03% 1,000.00 0.00% 700.00 70.00% -70.00% 0.02%
Shop drawings / Method statement 1,500.00 23/5/2022 23/6/2022 0.04% 1,500.00 0.00% 1,500.00 100.00% -100.00% 0.04%
Factory Acceptance Test 3,000.00 0.09% 3,000.00 0.00% 1,800.00 60.00% -60.00% 0.05%
Upon completion 10,500.00 0.30% 10,500.00 0.00% - 0.00% 0.00% 0.00%
Trainings 35,000.00 1.01% 35,000.00 0.00% - 0.00% 0.00% 0.00%
Service and Maintenance 174,000.00 5.00% 174,000.00 0.00% - 0.00% 0.00% 0.00%
2 LEVEL 6 460,500.00 13.24% 460,500.00 100.00% 410,500.00 89.14% 10.86% 11.81%
2.1 DISMANTLING WORKS RM23,300.00 0.67% 23,300.00 100.00% 23,300.00 100.00% 0.00% 0.67%
Dismantle existing ceiling - B3 RM20,500.00 0.59% 20,500.00 100.00% 20,500.00 100.00% 0.00% 0.59%
Dismantle existing Fan Coil Unit (FCU) - B1 RM2,100.00 0.06% 2,100.00 100.00% 2,100.00 100.00% 0.00% 0.06%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM700.00 0.02% 700.00 100.00% 700.00 100.00% 0.00% 0.02%
2.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 4.72% 164,000.00 100.00% 122,000.00 74.39% 25.61% 3.51%
Install new Fan Coil Unit (FCU) - C1 RM77,000.00 2.21% 77,000.00 100.00% 77,000.00 100.00% 0.00% 2.21%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% 15,000.00 100.00% 15,000.00 100.00% 0.00% 0.43%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM30,000.00 0.86% 30,000.00 100.00% 30,000.00 100.00% 0.00% 0.86%
Install wall mounted fungus risk monitor RM42,000.00 1.21% 42,000.00 100.00% - 0.00% 100.00% 0.00%
2.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM273,200.00 7.86% 273,200.00 100.00% 265,200.00 97.07% 2.93% 7.63%
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM80,000.00 2.30% 80,000.00 100.00% 72,000.00 90.00% 10.00% 2.07%
ceiling system) Blok A - D3
Remove old paint & make good plastering (with wall sealer) existing
RM40,000.00 1.15% 40,000.00 100.00% 40,000.00 100.00% 0.00% 1.15%
internal building wall - D5
Remove old paint & make good plastering (with wall sealer) existing
RM44,500.00 23/5/2022 23/6/2022 1.28% 44,500.00 100.00% 44,500.00 100.00% 0.00% 1.28%
external building wall - D6
Fill clay brick, paster and screed both side all existing wall openings
RM16,500.00 0.47% 16,500.00 100.00% 16,500.00 100.00% 0.00% 0.47%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% 15,000.00 100.00% 15,000.00 100.00% 0.00% 0.43%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 23/5/2022 23/6/2022 0.29% 10,000.00 100.00% 10,000.00 100.00% 0.00% 0.29%
installed thermal wall panel - D8
Make good/ replace the affected vinyl flooring - D9 RM63,000.00 1.81% 63,000.00 100.00% 63,000.00 100.00% 0.00% 1.81%
Items not included in the above but shown in the drawings RM4,200.00 0.12% 4,200.00 100.00% 4,200.00 100.00% 0.00% 0.12%
 3 LEVEL 5 486,000.00 13.98% 486,000.00 100.00% 42,700.00 0.00% 100.00% 0.00%
3.1 DISMANTLING WORKS RM23,300.00 0.67% 23,300.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing ceiling - B3 RM20,500.00 0.59% 20,500.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing Fan Coil Unit (FCU) - B1 RM2,100.00 0.06% 2,100.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM700.00 0.02% 700.00 100.00% - 0.00% 100.00% 0.00%
3.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 4.72% 164,000.00 100.00% - 0.00% 100.00% 0.00%
Install new Fan Coil Unit (FCU) - C1 RM77,000.00 2.21% 77,000.00 100.00% - 0.00% 100.00% 0.00%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% 15,000.00 100.00% - 0.00% 100.00% 0.00%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM30,000.00 0.86% 30,000.00 100.00% - 0.00% 100.00% 0.00%
Install wall mounted fungus risk monitor RM42,000.00 1.21% 42,000.00 100.00% - 0.00% 100.00% 0.00%
3.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM298,700.00 8.59% 298,700.00 100.00% 42,700.00 0.00% 100.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
RM58,000.00 1.67% 58,000.00 100.00% - 0.00% 100.00% 0.00%
beam and sides Blok A - D2
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM70,000.00 2.01% 70,000.00 100.00% - 0.00% 100.00% 0.00%
ceiling system) Blok A - D3
Remove old paint & make good plastering (with wall sealer) existing
RM35,000.00 1.01% 35,000.00 100.00% - 0.00% 100.00% 0.00%
internal building wall Blok A - D5
Remove old paint & make good plastering (with wall sealer) existing
RM38,500.00 23/5/2022 23/6/2022 1.11% 38,500.00 100.00% 38,500.00 100.00% 0.00% 1.11%
external building wall Blok A - D6
Fill clay brick, paster and screed both side all existing wall openings
RM10,000.00 0.29% 10,000.00 100.00% - 0.00% 100.00% 0.00%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% 15,000.00 100.00% - 0.00% 100.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 0.29% 10,000.00 100.00% - 0.00% 100.00% 0.00%
installed thermal wall panel - D8
Make good/ replace the affected vinyl flooring - D9 RM58,000.00 1.67% 58,000.00 100.00% - 0.00% 100.00% 0.00%
Items not included in the above but shown in the drawings RM4,200.00 0.12% 4,200.00 100.00% 4,200.00 100.00% 0.00% 0.12%
4 LEVEL 4 445,350.00 12.81% 312,000.00 0.00% 36,700.00 0.00% 0.00% 0.00%
4.1 DISMANTLING WORKS RM23,150.00 0.67% 23,150.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing ceiling - B3 RM20,500.00 0.59% 20,500.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing Fan Coil Unit (FCU) - B1 RM1,950.00 0.06% 1,950.00 100.00% - 0.00% 100.00% 0.00%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM700.00 0.02% 700.00 100.00% - 0.00% 100.00% 0.00%
4.2 MECHANICAL & ELECTRICAL WORKS RM155,500.00 4.47% 155,500.00 100.00% - 0.00% 100.00% 0.00%
Install new Fan Coil Unit (FCU) - C1 RM71,500.00 2.06% 71,500.00 100.00% - 0.00% 100.00% 0.00%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% 15,000.00 100.00% - 0.00% 100.00% 0.00%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM30,000.00 0.86% 30,000.00 100.00% - 0.00% 100.00% 0.00%
Install wall mounted fungus risk monitor - C4 RM39,000.00 1.12% 39,000.00 100.00% - 0.00% 100.00% 0.00%
4.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM266,700.00 7.67% 133,350.00 50.00% 36,700.00 0.00% 50.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
RM53,000.00 1.52% 26,500.00 50.00% - 0.00% 50.00% 0.00%
beam and sides Blok A - D2
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM60,000.00 1.73% 30,000.00 50.00% - 0.00% 50.00% 0.00%
ceiling system) Blok A - D3
Remove old paint & make good plastering (with wall sealer) existing
RM30,000.00 0.86% 15,000.00 50.00% - 0.00% 50.00% 0.00%
internal building wall Blok A - D5
Remove old paint & make good plastering (with wall sealer) existing
RM32,500.00 23/5/2022 23/6/2022 0.93% 16,250.00 50.00% 32,500.00 100.00% -50.00% 0.93%
external building wall Blok A - D6
Fill clay brick, paster and screed both side all existing wall openings
RM9,000.00 0.26% 4,500.00 50.00% - 0.00% 50.00% 0.00%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% 7,500.00 50.00% - 0.00% 50.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 0.29% 5,000.00 50.00% - 0.00% 50.00% 0.00%
installed thermal wall panel - D8
Make good/ replace the affected vinyl flooring - D9 RM53,000.00 1.52% 26,500.00 50.00% - 0.00% 50.00% 0.00%
Items not included in the above but shown in the drawings RM4,200.00 0.12% 2,100.00 50.00% 4,200.00 100.00% -50.00% 0.12%
 5 LEVEL 3 423,000.00 12.16% - 0.00% 30,700.00 0.00% 0.00% 0.00%
5.1 DISMANTLING WORKS RM23,300.00 0.67% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing ceiling - B3 RM20,500.00 0.59% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Fan Coil Unit (FCU) - B1 RM2,100.00 0.06% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM700.00 0.02% - 0.00% - 0.00% 0.00% 0.00%
5.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 4.72% - 0.00% - 0.00% 0.00% 0.00%
Install new Fan Coil Unit (FCU) - C1 RM77,000.00 2.21% - 0.00% - 0.00% 0.00% 0.00%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM30,000.00 0.86% - 0.00% - 0.00% 0.00% 0.00%
Install wall mounted fungus risk monitor - C4 RM42,000.00 1.21% - 0.00% - 0.00% 0.00% 0.00%
5.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM235,700.00 6.78% - 0.00% 30,700.00 0.00% 0.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
RM48,000.00 1.38% - 0.00% - 0.00% 0.00% 0.00%
beam and sides Blok A - D2
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM50,000.00 1.44% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A - D3
Remove old paint & make good plastering (with wall sealer) existing
RM25,000.00 0.72% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A - D5
Remove old paint & make good plastering (with wall sealer) existing
RM26,500.00 23/5/2022 23/6/2022 0.76% - 0.00% 26,500.00 100.00% -100.00% 0.76%
external building wall Blok A - D6
Fill clay brick, paster and screed both side all existing wall openings
RM9,000.00 0.26% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 0.29% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel - D8
Make good/ replace the affected vinyl flooring - D9 RM48,000.00 1.38% - 0.00% - 0.00% 0.00% 0.00%
Items not included in the above but shown in the drawings RM4,200.00 0.12% - 0.00% 4,200.00 100.00% -100.00% 0.12%
6 LEVEL 2 514,500.00 14.80% - 0.00% 24,500.00 0.00% 0.00% 0.00%
6.1 DISMANTLING WORKS RM21,500.00 0.62% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing ceiling - B3 RM20,500.00 0.59% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Fan Coil Unit (FCU) - B1 RM600.00 0.02% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM400.00 0.01% - 0.00% - 0.00% 0.00% 0.00%
6.2 MECHANICAL & ELECTRICAL WORKS RM61,000.00 1.75% - 0.00% - 0.00% 0.00% 0.00%
Install new Fan Coil Unit (FCU) - C1 RM22,000.00 0.63% - 0.00% - 0.00% 0.00% 0.00%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM12,000.00 0.35% - 0.00% - 0.00% 0.00% 0.00%
Install wall mounted fungus risk monitor - C4 RM12,000.00 0.35% - 0.00% - 0.00% 0.00% 0.00%
6.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM432,000.00 12.42% - 0.00% 24,500.00 0.00% 0.00% 0.00%
Make good ceilling in cluding T Frame, cornice with installation of
RM105,000.00 3.02% - 0.00% - 0.00% 0.00% 0.00%
new Thermal Wall Panel - D1
Install new Polyurethane (PU) foam insulation at the soffit of slab,
RM43,000.00 1.24% - 0.00% - 0.00% 0.00% 0.00%
beam and sides Blok A - D2
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM40,000.00 1.15% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A - D3
Install 10mm thick plain fibrous plasterglass ceilling board at ICU
RM85,000.00 2.44% - 0.00% - 0.00% 0.00% 0.00%
Ward - D10
Apply one layer of undercoat and two finishing coats of emulsion
RM45,000.00 1.29% - 0.00% - 0.00% 0.00% 0.00%
paint to surface fibrous plaster ceiling -D11
Remove old paint & make good plastering (with wall sealer) existing
RM20,000.00 0.58% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A - D5
Remove old paint & make good plastering (with wall sealer) existing
RM20,500.00 23/5/2022 23/6/2022 0.59% - 0.00% 20,500.00 100.00% -100.00% 0.59%
external building wall Blok A - D6
Fill clay brick, paster and screed both side all existing wall openings
RM1,500.00 0.04% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 0.29% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel - D8
 Make good/ replace the affected vinyl flooring - D9 RM43,000.00 1.24% - 0.00% - 0.00% 0.00% 0.00%
Items not included in the above but shown in the drawings RM4,000.00 0.12% - 0.00% 4,000.00 100.00% -100.00% 0.12%
7 LEVEL 1 486,800.00 14.00% - 0.00% 18,700.00 0.00% 0.00% 0.00%
7.1 DISMANTLING WORKS RM23,100.00 0.66% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing ceiling - B3 RM20,500.00 0.59% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Fan Coil Unit (FCU) - B1 RM1,800.00 0.05% - 0.00% - 0.00% 0.00% 0.00%
Dismantle existing Ventilation System (Exhaust Fan) - B2 RM800.00 0.02% - 0.00% - 0.00% 0.00% 0.00%
7.2 MECHANICAL & ELECTRICAL WORKS RM153,000.00 4.40% - 0.00% - 0.00% 0.00% 0.00%
Install new Fan Coil Unit (FCU) - C1 RM66,000.00 1.90% - 0.00% - 0.00% 0.00% 0.00%
Install new Pre-fabricated air duct - C2 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Install new Ventilation System (Ducted Exhaust Fan) - C3 RM36,000.00 1.04% - 0.00% - 0.00% 0.00% 0.00%
Install wall mounted fungus risk monitor - C4 RM36,000.00 1.04% - 0.00% - 0.00% 0.00% 0.00%
7.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM310,700.00 8.94% - 0.00% 18,700.00 0.00% 0.00% 0.00%
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
RM30,000.00 0.86% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A - D3
Install new 9.5mm gypsum board ceiling (suspended ceiling system)
RM175,000.00 5.03% - 0.00% - 0.00% 0.00% 0.00%
in all non air conditioned room area - D4
Remove old paint & make good plastering (with wall sealer) existing
RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A - D5
Remove old paint & make good plastering (with wall sealer) existing
RM14,500.00 23/5/2022 23/6/2022 0.42% - 0.00% 14,500.00 100.00% -100.00% 0.42%
external building wall Blok A - D6
Fill clay brick, paster and screed both side all existing wall openings
RM9,000.00 0.26% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling -D12
Install new Thermal Wall Panel for Internal Building Wall - D7 RM15,000.00 0.43% - 0.00% - 0.00% 0.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
RM10,000.00 0.29% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel - D8
Make good/ replace the affected vinyl flooring - D9 RM38,000.00 1.09% - 0.00% - 0.00% 0.00% 0.00%
Items not included in the above but shown in the drawings RM4,200.00 0.12% - 0.00% 4,200.00 100.00% -100.00% 0.12%
8 LOWER LEVEL 38,000.00 1.09% 0.00% 38,000.00 0.00% 0.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
RM38,000.00 23/5/2022 30/6/2022 1.09% 0.00% 38,000.00 100.00% -100.00% 1.09%
beam and sides Blok B
9 CLEANING AND DECONTAMINATION WORKS 50,000.00 1.44% 0.00% 1,500.00 0.00% 0.00% 0.00%
Clean & decontamination works at all level RM15,000.00 23/5/2022 30/6/2022 0.43% 0.00% 1,500.00 10.00% -10.00% 0.04%
One off indoor Air Quality Pre and Post sampling all level RM10,000.00 0.29% 0.00% 0.00% 0.00% 0.00%
Item not included in the above RM25,000.00 0.72% 0.00% 0.00% 0.00% 0.00%
10 PROVISIONAL SUM 300,000.00 8.63% 0.00% 0.00% 0.00% 0.00%
General works for Architectural and Civil RM100,000.00 2.88% 0.00% 0.00% 0.00% 0.00%
General works for Electrical RM100,000.00 2.88% 0.00% 0.00% 0.00% 0.00%
General works for Mechanical RM100,000.00 2.88% 0.00% 0.00% 0.00% 0.00%
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

4.0 LAPORAN KEMAJUAN

FIZIKAL
PYHSICAL PROGRESS REPORT

Recovery plan Recovery Plan Schedule Schedule % Actual Actual % Value of

Description Weightage Variance %
Date Start Date Finish Complete RM Complete Complete RM Complete Workdone (%)
KERJA - KERJA PENGGANTIAN DAN MEMBAIKPULIH
SISTEM HAWA DINGIN DAN PENGUDARAAN RISIKO
PERTUMBUHAN KULAT DI BANGUNAN WAD ENAM (6)
RM2,904,150.00 23/5/2022 30/6/2022 946,500.00 32.59% 603,300.00 20.77% 11.82% 21%
TINGKAT HOSPITAL DUCHESS OF KENT SANDAKAN,
PHYSICAL PROGRESS RM2,904,150.00 100.00% 946,500.00 32.59% 603,300.00 20.77% 11.82% 21%
1 LEVEL 6 460,500.00 15.86% 460,500.00 100.00% 410,500.00 89.14% 10.86% 14.13%
1.1 DISMANTLING WORKS RM23,300.00 0.80% 23,300.00 100.00% 23,300.00 100.00% 0.00% 0.80%
B3 Dismantle existing ceiling RM20,500.00 0.71% 20,500.00 100.00% 20,500.00 100.00% 0.00% 0.71%
B1 Dismantle existing Fan Coil Unit (FCU) RM2,100.00 0.07% 2,100.00 100.00% 2,100.00 100.00% 0.00% 0.07%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM700.00 0.02% 700.00 100.00% 700.00 100.00% 0.00% 0.02%
1.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 5.65% 164,000.00 100.00% 122,000.00 74.39% 25.61% 4.20%
C1 Install new Fan Coil Unit (FCU) RM77,000.00 2.65% 77,000.00 100.00% 77,000.00 100.00% 0.00% 2.65%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% 15,000.00 100.00% 15,000.00 100.00% 0.00% 0.52%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM30,000.00 1.03% 30,000.00 100.00% 30,000.00 100.00% 0.00% 1.03%
C4 Install wall mounted fungus risk monitor RM42,000.00 1.45% 42,000.00 100.00% - 0.00% 100.00% 0.00%
1.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM273,200.00 9.41% 273,200.00 100.00% 265,200.00 97.07% 2.93% 9.13%
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM80,000.00 2.75% 80,000.00 100.00% 72,000.00 90.00% 10.00% 2.48%
ceiling system) Blok A
Remove old paint & make good plastering (with wall sealer) existing
D5 RM40,000.00 1.38% 40,000.00 100.00% 40,000.00 100.00% 0.00% 1.38%
internal building wall
Remove old paint & make good plastering (with wall sealer) existing
D6 RM44,500.00 23/5/2022 23/6/2022 1.53% 44,500.00 100.00% 44,500.00 100.00% 0.00% 1.53%
external building wall
Fill clay brick, paster and screed both side all existing wall openings
D12 RM16,500.00 0.57% 16,500.00 100.00% 16,500.00 100.00% 0.00% 0.57%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 23/5/2022 23/6/2022 0.52% 15,000.00 100.00% 15,000.00 100.00% 0.00% 0.52%
Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 23/5/2022 23/6/2022 0.34% 10,000.00 100.00% 10,000.00 100.00% 0.00% 0.34%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM63,000.00 23/5/2022 23/6/2022 2.17% 63,000.00 100.00% 63,000.00 100.00% 0.00% 2.17%
D13 Items not included in the above but shown in the drawings RM4,200.00 23/5/2022 23/6/2022 0.14% 4,200.00 100.00% 4,200.00 100.00% 0.00% 0.14%
2 LEVEL 5 486,000.00 16.73% 486,000.00 100.00% 42,700.00 0.00% 100.00% 0.00%
2.1 DISMANTLING WORKS RM23,300.00 0.80% 23,300.00 100.00% - 0.00% 100.00% 0.00%
B3 Dismantle existing ceiling RM20,500.00 0.71% 20,500.00 100.00% - 0.00% 100.00% 0.00%
B1 Dismantle existing Fan Coil Unit (FCU) RM2,100.00 0.07% 2,100.00 100.00% - 0.00% 100.00% 0.00%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM700.00 0.02% 700.00 100.00% - 0.00% 100.00% 0.00%
2.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 5.65% 164,000.00 100.00% - 0.00% 100.00% 0.00%
C1 Install new Fan Coil Unit (FCU) RM77,000.00 2.65% 77,000.00 100.00% - 0.00% 100.00% 0.00%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% 15,000.00 100.00% - 0.00% 100.00% 0.00%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM30,000.00 1.03% 30,000.00 100.00% - 0.00% 100.00% 0.00%
C4 Install wall mounted fungus risk monitor RM42,000.00 1.45% 42,000.00 100.00% - 0.00% 100.00% 0.00%
PYHSICAL PROGRESS REPORT

2.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM298,700.00 10.29% 298,700.00 100.00% 42,700.00 0.00% 100.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
D2 RM58,000.00 2.00% 58,000.00 100.00% - 0.00% 100.00% 0.00%
beam and sides Blok A
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM70,000.00 2.41% 70,000.00 100.00% - 0.00% 100.00% 0.00%
ceiling system) Blok A
Remove old paint & make good plastering (with wall sealer) existing
D5 RM35,000.00 1.21% 35,000.00 100.00% - 0.00% 100.00% 0.00%
internal building wall Blok A
Remove old paint & make good plastering (with wall sealer) existing
D6 RM38,500.00 23/5/2022 23/6/2022 1.33% 38,500.00 100.00% 38,500.00 100.00% 0.00% 1.33%
external building wall Blok A
Fill clay brick, paster and screed both side all existing wall openings
D12 RM10,000.00 0.34% 10,000.00 100.00% - 0.00% 100.00% 0.00%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 0.52% 15,000.00 100.00% - 0.00% 100.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 0.34% 10,000.00 100.00% - 0.00% 100.00% 0.00%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM58,000.00 2.00% 58,000.00 100.00% - 0.00% 100.00% 0.00%
D13 Items not included in the above but shown in the drawings RM4,200.00 23/5/2022 23/6/2022 0.14% 4,200.00 100.00% 4,200.00 100.00% 0.00% 0.14%
3 LEVEL 4 445,350.00 15.33% 312,000.00 100.00% 36,700.00 0.00% 100.00% 0.00%
3.1 DISMANTLING WORKS RM23,150.00 0.80% 23,150.00 100.00% - 0.00% 100.00% 0.00%
B3 Dismantle existing ceiling RM20,500.00 0.71% 20,500.00 100.00% - 0.00% 100.00% 0.00%
B1 Dismantle existing Fan Coil Unit (FCU) RM1,950.00 0.07% 1,950.00 100.00% - 0.00% 100.00% 0.00%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM700.00 0.02% 700.00 100.00% - 0.00% 100.00% 0.00%
3.2 MECHANICAL & ELECTRICAL WORKS RM155,500.00 5.35% 155,500.00 100.00% - 0.00% 100.00% 0.00%
C1 Install new Fan Coil Unit (FCU) RM71,500.00 2.46% 71,500.00 100.00% - 0.00% 100.00% 0.00%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% 15,000.00 100.00% - 0.00% 100.00% 0.00%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM30,000.00 1.03% 30,000.00 100.00% - 0.00% 100.00% 0.00%
C4 Install wall mounted fungus risk monitor RM39,000.00 1.34% 39,000.00 100.00% - 0.00% 100.00% 0.00%
3.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM266,700.00 9.18% 133,350.00 50.00% 36,700.00 0.00% 50.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
D2 RM53,000.00 1.82% 26,500.00 50.00% - 0.00% 50.00% 0.00%
beam and sides Blok A
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM60,000.00 2.07% 30,000.00 50.00% - 0.00% 50.00% 0.00%
ceiling system) Blok A
Remove old paint & make good plastering (with wall sealer) existing
D5 RM30,000.00 1.03% 15,000.00 50.00% - 0.00% 50.00% 0.00%
internal building wall Blok A
Remove old paint & make good plastering (with wall sealer) existing
D6 RM32,500.00 23/5/2022 23/6/2022 1.12% 16,250.00 50.00% 32,500.00 100.00% -50.00% 1.12%
external building wall Blok A
Fill clay brick, paster and screed both side all existing wall openings
D12 RM9,000.00 0.31% 4,500.00 50.00% - 0.00% 50.00% 0.00%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 0.52% 7,500.00 50.00% - 0.00% 50.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 0.34% 5,000.00 50.00% - 0.00% 50.00% 0.00%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM53,000.00 1.82% 26,500.00 50.00% - 0.00% 50.00% 0.00%
D13 Items not included in the above but shown in the drawings RM4,200.00 23/5/2022 23/6/2022 0.14% 2,100.00 50.00% 4,200.00 100.00% -50.00% 0.14%
PYHSICAL PROGRESS REPORT

4 LEVEL 3 423,000.00 14.57% - 0.00% 30,700.00 0.00% 0.00% 0.00%

4.1 DISMANTLING WORKS RM23,300.00 0.80% - 0.00% - 0.00% 0.00% 0.00%
B3 Dismantle existing ceiling RM20,500.00 0.71% - 0.00% - 0.00% 0.00% 0.00%
B1 Dismantle existing Fan Coil Unit (FCU) RM2,100.00 0.07% - 0.00% - 0.00% 0.00% 0.00%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM700.00 0.02% - 0.00% - 0.00% 0.00% 0.00%
4.2 MECHANICAL & ELECTRICAL WORKS RM164,000.00 5.65% - 0.00% - 0.00% 0.00% 0.00%
C1 Install new Fan Coil Unit (FCU) RM77,000.00 2.65% - 0.00% - 0.00% 0.00% 0.00%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM30,000.00 1.03% - 0.00% - 0.00% 0.00% 0.00%
C4 Install wall mounted fungus risk monitor RM42,000.00 1.45% - 0.00% - 0.00% 0.00% 0.00%
4.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM235,700.00 8.12% - 0.00% 30,700.00 0.00% 0.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
D2 RM48,000.00 1.65% - 0.00% - 0.00% 0.00% 0.00%
beam and sides Blok A
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM50,000.00 1.72% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A
Remove old paint & make good plastering (with wall sealer) existing
D5 RM25,000.00 0.86% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A
Remove old paint & make good plastering (with wall sealer) existing
D6 RM26,500.00 23/5/2022 23/6/2022 0.91% - 0.00% 26,500.00 100.00% -100.00% 0.91%
external building wall Blok A
Fill clay brick, paster and screed both side all existing wall openings
D12 RM9,000.00 0.31% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 0.34% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM48,000.00 1.65% - 0.00% - 0.00% 0.00% 0.00%
D13 Items not included in the above but shown in the drawings RM4,200.00 23/5/2022 23/6/2022 0.14% - 0.00% 4,200.00 100.00% -100.00% 0.14%
5 LEVEL 2 514,500.00 17.72% - 0.00% 24,500.00 0.00% 0.00% 0.00%
5.1 DISMANTLING WORKS RM21,500.00 0.74% - 0.00% - 0.00% 0.00% 0.00%
B3 Dismantle existing ceiling RM20,500.00 0.71% - 0.00% - 0.00% 0.00% 0.00%
B1 Dismantle existing Fan Coil Unit (FCU) RM600.00 0.02% - 0.00% - 0.00% 0.00% 0.00%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM400.00 0.01% - 0.00% - 0.00% 0.00% 0.00%
5.2 MECHANICAL & ELECTRICAL WORKS RM61,000.00 2.10% - 0.00% - 0.00% 0.00% 0.00%
C1 Install new Fan Coil Unit (FCU) RM22,000.00 0.76% - 0.00% - 0.00% 0.00% 0.00%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM12,000.00 0.41% - 0.00% - 0.00% 0.00% 0.00%
C4 Install wall mounted fungus risk monitor RM12,000.00 0.41% - 0.00% - 0.00% 0.00% 0.00%
5.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM432,000.00 14.88% - 0.00% 24,500.00 0.00% 0.00% 0.00%
Make good ceilling in cluding T Frame, cornice with installation of
D1 RM105,000.00 3.62% - 0.00% - 0.00% 0.00% 0.00%
new Thermal Wall Panel
Install new Polyurethane (PU) foam insulation at the soffit of slab,
D2 RM43,000.00 1.48% - 0.00% - 0.00% 0.00% 0.00%
beam and sides Blok A
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM40,000.00 1.38% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A
Install 10mm thick plain fibrous plasterglass ceilling board at ICU
D10 RM85,000.00 2.93% - 0.00% - 0.00% 0.00% 0.00%
Ward
Apply one layer of undercoat and two finishing coats of emulsion
D11 RM45,000.00 1.55% - 0.00% - 0.00% 0.00% 0.00%
paint to surface fibrous plaster ceiling
Remove old paint & make good plastering (with wall sealer) existing
D5 RM20,000.00 0.69% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A
Remove old paint & make good plastering (with wall sealer) existing
D6 RM20,500.00 23/5/2022 23/6/2022 0.71% - 0.00% 20,500.00 100.00% -100.00% 0.71%
external building wall Blok A
Fill clay brick, paster and screed both side all existing wall openings
D12 RM1,500.00 0.05% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
PYHSICAL PROGRESS REPORT

Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 0.34% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM43,000.00 1.48% - 0.00% - 0.00% 0.00% 0.00%
D13 Items not included in the above but shown in the drawings RM4,000.00 23/5/2022 23/6/2022 0.14% - 0.00% 4,000.00 100.00% -100.00% 0.14%
6 LEVEL 1 486,800.00 16.76% - 0.00% 18,700.00 0.00% 0.00% 0.00%
6.1 DISMANTLING WORKS RM23,100.00 0.80% - 0.00% - 0.00% 0.00% 0.00%
B3 Dismantle existing ceiling RM20,500.00 0.71% - 0.00% - 0.00% 0.00% 0.00%
B1 Dismantle existing Fan Coil Unit (FCU) RM1,800.00 0.06% - 0.00% - 0.00% 0.00% 0.00%
B2 Dismantle existing Ventilation System (Exhaust Fan) RM800.00 0.03% - 0.00% - 0.00% 0.00% 0.00%
6.2 MECHANICAL & ELECTRICAL WORKS RM153,000.00 5.27% - 0.00% - 0.00% 0.00% 0.00%
C1 Install new Fan Coil Unit (FCU) RM66,000.00 2.27% - 0.00% - 0.00% 0.00% 0.00%
C2 Install new Pre-fabricated air duct RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
C3 Install new Ventilation System (Ducted Exhaust Fan) RM36,000.00 1.24% - 0.00% - 0.00% 0.00% 0.00%
C4 Install wall mounted fungus risk monitor RM36,000.00 1.24% - 0.00% - 0.00% 0.00% 0.00%
6.3 ARCHITECTURE, CIVIL AND STRUCTURAL WORKS RM310,700.00 10.70% - 0.00% 18,700.00 0.00% 0.00% 0.00%
Install new 9.5mm PVC laminated gypsum board ceiling (suspended
D3 RM30,000.00 1.03% - 0.00% - 0.00% 0.00% 0.00%
ceiling system) Blok A
Install new 9.5mm gypsum board ceiling (suspended ceiling system)
D4 RM175,000.00 6.03% - 0.00% - 0.00% 0.00% 0.00%
in all non air conditioned room area
Remove old paint & make good plastering (with wall sealer) existing
D5 RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
internal building wall Blok A
Remove old paint & make good plastering (with wall sealer) existing
D6 RM14,500.00 23/5/2022 23/6/2022 0.50% - 0.00% 14,500.00 100.00% -100.00% 0.50%
external building wall Blok A
Fill clay brick, paster and screed both side all existing wall openings
D12 RM9,000.00 0.31% - 0.00% - 0.00% 0.00% 0.00%
(fresh air intake) located above ceiling
D7 Install new Thermal Wall Panel for Internal Building Wall RM15,000.00 0.52% - 0.00% - 0.00% 0.00% 0.00%
Apply one layer undercoat and two coats of PU Paint for new
D8 RM10,000.00 0.34% - 0.00% - 0.00% 0.00% 0.00%
installed thermal wall panel
D9 Make good/ replace the affected vinyl flooring RM38,000.00 1.31% - 0.00% - 0.00% 0.00% 0.00%
D13 Items not included in the above but shown in the drawings RM4,200.00 23/5/2022 23/6/2022 0.14% - 0.00% 4,200.00 100.00% -100.00% 0.14%
7 LOWER LEVEL 38,000.00 1.31% - 0.00% 38,000.00 0.00% 0.00% 0.00%
Install new Polyurethane (PU) foam insulation at the soffit of slab,
D2 RM38,000.00 23/5/2022 30/6/2022 1.31% - 0.00% 38,000.00 100.00% -100.00% 1.31%
beam and sides Blok B
8 CLEANING AND DECONTAMINATION WORKS 50,000.00 1.72% 0.00% 1,500.00 0.00% 0.00% 0.00%
E1 Clean & decontamination works at all level RM15,000.00 0.52% 0.00% 1,500.00 10.00% -10.00% 0.05%
E2 One off indoor Air Quality Pre and Post sampling all level RM10,000.00 0.34% 0.00% 0.00% 0.00% 0.00%
E3 Item not included in the above RM25,000.00 0.86% 0.00% 0.00% 0.00% 0.00%
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

CARTA PROGRAM TERPERINCI

5.1 KEMAJUAN KEWANGAN

CARTA S-CURVE
 KEMAJUAN KEWANGAN CARTA S-CURVE

100.0% 100%

95%

90.0% 90%

85%

80.0% 80%

70.0% 70%

60.0% 60%

50.0% 50%

45%

40.0% 40%

35%

30.0% 30%

25%

20.0% 20%
18.00%
15%

10.0% 10% 10.00%

7.39%
5% 6.00%
4.80%
2% 3%
2.38% 2.92%
0.0% 0%
Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19
Schedule 0% 3% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 60% 70% 80% 85% 90% 95% 100%
Actual 2% 2.38% 2.92% 4.80% 6.00% 7.39% 10.00% 18.00%
M10

M11

M12

M13

M14

M15

M16

M17

M18

M19
M1

M2

M3

M4

M5

M6

M7

M8

M9

Month
May-22

May-23
Mar-22

Mar-23
Aug-22
Nov-21

Nov-22
Apr-22

Apr-23
Jun-22
Feb-22

Feb-23
Jan-22

Jan-23
Dec-21

Dec-22
Sep-22

Oct-22
Jul-22

100%
10%

15%

20%

25%

30%

35%

40%

45%

50%

60%

70%

80%

85%

90%

95%
0%

3%

5%

Schedule
10.00%

18.00%
2.38%

2.92%

4.80%

6.00%

7.39%
2%

Actual
RM134,724.38
RM66,458.25

RM53,040.00

RM39,520.00

RM55,590.00

RM24,400.00

RM80,135.62
Actual RM
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

CARTA PROGRAM TERPERINCI

5.2 KEMAJUAN FIZIKAL

CARTA S-CURVE
 KEMAJUAN CARTA FIZIKAL S-CURVE

100.0% 100%

93%
90.0%
88%

80.0%
78%

73%
70.0%
68%

60.0%
58%

50.0%
48%

43%
40.0%
38%

33%
30.0%
28%

23%
20.0% 21.00%
18%

12% 11.00%
10.0%
8% 8.30%
7.00%
5.70%
3.00% 4.00%
3%
2.04%
0.0% 0% 1%
Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23
M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19
Schedule 0% 1% 3% 8% 12% 18% 23% 28% 33% 38% 43% 48% 58% 68% 73% 78% 88% 93% 100%
Actual 2.04% 3.00% 4.00% 5.70% 7.00% 8.30% 11.00% 21.00%
M10

M11

M12

M13

M14

M15

M16

M17

M18

M19
M1

M2

M3

M4

M5

M6

M7

M8

M9

Month
May-22

May-23
Nov-21

Nov-22
Aug-22
Mar-22

Mar-23
Dec-21

Dec-22
Apr-22

Apr-23
Feb-22

Sep-22

Feb-23
Oct-22
Jun-22
Jan-22

Jan-23
Jul-22

100%
12%

18%

23%

28%

33%

38%

43%

48%

58%

68%

73%

78%

88%

93%
0%

1%

3%

8%

Schedule
11.00%

21.00%
2.04%

3.00%

4.00%

5.70%

7.00%

8.30%

Actual
KERJA – KERJA PENGANTIAN DAN MEMBAIKPULIH SISTEM HAWA DINGIN DAN PENGUDARAAN BAGI
MENGURANGKAN RISIKO PERTUMBUHAN KULAT DI BANGUNAN WAD 6 TINGKAT HOSPITAL
DUCHESS OF KENT SANDAKAN, SABAH

LAPORAN KEMAJUAN BULANAN

RECOVERY PLAN JUNE 2022
TARIKH: 30 JUNE 2022

6. KERJA YANG DISIAPKAN BULAN INI

No Ringkasan Kerja akan No Ulasan

Disiapkan
1. Material approval dan
workmanship
2. Shop drawings / Method of
statement
3. Remove old paint and make good
plastering (with wall sealer)
existing external building wall
4. Install new thermal wall panel for
internal building wall
5. Apply one layer undercoat and
two coats of PU paint for new
installed thermal wall panel
6. Make good or replace the affected
vinyl flooring
7. Items not included in the above
but in the drawings
8. Install new Polyurethane (PU)
foam insulation at the soffit of
slab, beam and sides Blok B
BQ
A10 Dijangkakan kesemua material approval
dihantar dan disemak.
A11 Dijangkakan shop drawings dan method of
statement dihantar dan disemak.
D6 Dijangkakan siap untuk kesemua tingkat pada
bangunan luar.
D7 Internal Thermal wall panel di tingkat 6
dijangkakan akan siap sepenuhnya.
D8 Setelah internal thermal wall penal siap
dipasang, kerja undercoat dan 2 lapisan kerja
mengecat akan dilakukan.
D9 Setelah thermal wall siap di cat, kerja
memasang vinyl untuk lantai dilakukan
sepenuhnya.
B4, Kerja – kerja yang tidak ada di dalam BQ
C5, seperti mereka bentuk ducting untuk FCU coil
D13, yang mana telah pun dilaksanakan.
E3
D2 Kerja luaran yang tidak berkaitan untuk Blok B
untuk memasang PU foam akan dilaksanakan
sepenuhnya pada bulan ini.