Professional Documents
Culture Documents
SEMULA MASJID
JAMEK SUNGAI
PUYU,
BUTTERWORTH,
PULAU PINANG.
NO KONTRAK :
JKRPP/F/6/2021
KONTRAKTOR UTAMA,
Disediakan Oleh: Disemak Oleh:
1
BAHAGIAN 1
(KEMAJUAN PROJEK)
2
1.0 RINGKASAN EKSEKUTIF
Secara ringkasnya, projek Membina Semula Masjid Jamek Sungai Puyu, Butterworth, Pulau
Pinang telah bermula pada 30 Mac 2021 dan tarikh siap asal adalah pada 29 November 2022.
Berdasarkan kelulusan lanjutan masa No.1, tarikh siap semasa projek ini adalah pada 28 Januari 2023.
Mengikut unjuran CPM EOT 1 sehingga 24 Ogos 2022, kemajuan Sebenar adalah 60.47%
manakala Jadual adalah 66.79% Ini bermakna projek ini mengalami kelewatan sebanyak -6.32%
bersamaan dengan 13 hari.
Faktor kelewatan tarikh siap asal adalah berpunca daripada Perintah Kawalan Pergerakan,
PKP 3.0 yang dikuatkuasakan pada 1 Jun 2021 sehingga 3 Ogos 2021 dan lanjutan masa selama 60
hari telah diberikan kepada kontraktor utama.
Kemajuan di tapak disumbang oleh penyiapan 100% sub-sruktur, Ground Floor, 1st Floor dan
Lower Floor, dan sebahagian Roof beam. Bagi pembinaan struktur semasa, peratusan kemajuan fizikal
bagi struktur Roof Floor adalah 77% Upper Roof Floor 29% dan struktur Menara 63%. Selain itu,
peratusan kemajuan keseluruhan kerja arkitek (Seni bina) adalah 35%. Bagi pembinaan bangunan
sampingan, peratusan fizikal pembinaan ‘compact sub’ adalah 94%. Manakala, peratusan fizikal bagi
kerja infrastruktur dan external work seperti pemasangan sistem paip sanitari dan paip air adalah 68%,
pembinaan sewerline adalah 54%, pagar adalah 15% dan Drainage 17%. Bagi skop NSC elektrik,
peratusan fizikal adalah 58%.
3
2.0 MAKLUMAT PROJEK
L.A.D
4
2.1 CARTA ORGANISASI
5
3.0 LAPORAN KEMAJUAN
Berdasarkan unjuran CPM EOT 1, jumlah bilangan hari projek ini ada 670 hari manakala jumlah hari
terpakai adalah 513 hari bersamaan dengan 76.57% daripada jumlah hari. Baki adalah 157 hari
bersamaan dengan 23.43% daripada jumlah hari.
6
3.1.1 S-Curve Fizikal
S-CURVE FIZIKAL (EOT 1)
Jadual Sebenar
100%
90%
80%
70%
60%
PERATUS %
50%
40%
30%
20%
10%
0%
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
Jadual 0% 5% 6% 6% 6% 7% 8% 9% 10% 13% 15% 16% 21% 28% 35.05% 49% 60% 69% 78% 85% 92% 98% 100%
Sebenar 0% 4% 5% 5% 5% 6% 7% 8% 11% 14% 18% 20% 22% 26% 32.33% 46.00% 54.00%
7
3.2 RINGKASAN KEMAJUAN KEWANGAN
Secara keseluruhan, unjuran kemajuan kewangan projek sehingga 24 Ogos 2022 adalah
sebanyak RM2,079,816.16 @ 48.03% Sebenar dan RM 2,721,852.04 @ 62.85 % Jadual. Jumlah
Tuntutan sehingga bulan Ogos 2022 adalah sebanyak RM 1,980,728.65
SEBELUM SEMASA
KEMAJUAN KEWANGAN
27/7/2022 24/8/2022
Nilai Kontrak : RM4,306,857.00
8
3.2.1 S-CURVE KEWANGAN
RM4.50
RM4.00
RM3.50
RM3.00
Nilai (RM)
RM2.50
RM2.00
RM1.50
RM1.00
RM0.50
RM0.00
Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23
9
3.4 KEMAJUAN KERJA TERPERINCI
NO PERKARA % %
SEBENAR JADUAL
MEMBINA SEMULA MASJID JAMEK SUNGAI PUYU, 60.47 66.79
BUTTERWORTH, PULAU PINANG.
SITE POSSESSION 100 100
PRELIMINIRIES 86.38 92
DEMOLITION WORKS 100 100
PILING WORKS 100 100
BANGUNAN MASJID & MINARET 62.85 77.94
Structural works 85.84 93.4
Architecture works 34.83 70.34
Plumbing, wastewater & sanitary 68.9 74.52
ANCILLARY BUILDING 94.44 100
TNB Compact Substation 94.44 100
EXTERNAL & ANCILLARY WORKS 17.08 5.16
Drainage 16.67 0
Water reticulation 1.23 13.75
Sewerage 53.7 0
Perimeter fencing, gate &main entrance 15 0
Road works 0 0
PROVOSIONAL SUM 0 46.67
PRIME COST 42.93 47.49
Electrical works 58.2 52.29
Mechanical works 0 40
TESTING & COMMISIONING 0 0
HANDING OVER 0 0
10
MEMBINA SEMULA MASJID JAMEK SUNGAI PUYU, BUTTERWORTH, PULAU PINANG.
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
0 0 MEMBINA SEMULA MASJID JAMEK SUNGAI MYR4,300,401.04 428.9 days 30-03-202128-01-2023 30-03-2021 14-02-2023 30-03-2021 NA 60% 60.47 66.79 MYR2,049,816.16 MYR2,721,852.04 12.9 days
PUYU, BUTTERWORTH, PULAU PINANG.
1 1 SITE POSSESSION MYR0.00 1 day 30-03-202130-03-2021 30-03-2021 30-03-2021 30-03-2021 30-03-2021 100% 100 100 MYR0.00 MYR0.00 0 days 30-03
2 2 PRELIMINIRIES MYR93,700.00 371 days 31-03-202107-11-2022 31-03-2021 25-11-2022 31-03-2021 NA 86% 86.38 92 MYR79,700.00 MYR79,700.00 14 days
3 2.1 Initial MYR31,700.00 19 days 31-03-202126-04-2021 31-03-2021 26-04-2021 31-03-2021 26-04-2021 100% 100 100 MYR31,700.00 MYR31,700.00 0 days
4 2.1.1 Insurance of work MYR3,000.00 5 days 31-03-202106-04-2021 31-03-2021 06-04-2021 31-03-2021 06-04-2021 100% 100 100 MYR3,000.00 MYR3,000.00 0 days I&R Land,Etiqa
5 2.1.2 Setting Out & Survey MYR1,700.00 5 days 07-04-202113-04-2021 07-04-2021 13-04-2021 07-04-2021 13-04-2021 100% 100 100 MYR1,700.00 MYR1,700.00 0 days Jurukur Latif,Theodolite[1],Dumping Level[1]
6 2.1.3 Project Signboard MYR2,000.00 5 days 07-04-202113-04-2021 07-04-2021 13-04-2021 07-04-2021 13-04-2021 100% 100 100 MYR2,000.00 MYR2,000.00 0 days Izz Signboard,Signboard[1]
7 2.1.4 Planning & Scheduling MYR1,000.00 5 days 07-04-202113-04-2021 07-04-2021 13-04-2021 07-04-2021 13-04-2021 100% 100 100 MYR1,000.00 MYR1,000.00 0 days I&R Land,Planner
8 2.1.5 Temporary Hoarding MYR5,000.00 14 days 07-04-202126-04-2021 07-04-2021 26-04-2021 07-04-2021 26-04-2021 100% 100 100 MYR5,000.00 MYR5,000.00 0 days General Workers,Hoarding[1]
9 2.1.6 Office & Site Equipments for SO MYR7,000.00 14 days 07-04-202126-04-2021 07-04-2021 26-04-2021 07-04-2021 26-04-2021 100% 100 100 MYR7,000.00 MYR7,000.00 0 days General Workers,Kabin[1]
10 2.1.7 Contractor's Temporary Accomodation & Fac MYR6,000.00 14 days 07-04-202126-04-2021 07-04-2021 26-04-2021 07-04-2021 26-04-2021 100% 100 100 MYR6,000.00 MYR6,000.00 0 days General Workers,Kabin[1]
11 2.1.8 Contractor office and Storage MYR6,000.00 14 days 07-04-202126-04-2021 07-04-2021 26-04-2021 07-04-2021 26-04-2021 100% 100 100 MYR6,000.00 MYR6,000.00 0 days General Workers,Kabin[1]
12 2.2 Site Recurring MYR57,000.00 345 days 30-04-202131-10-2022 30-04-2021 18-11-2022 30-04-2021 NA 84% 84.27 84.21 MYR48,000.00 MYR48,000.00 14 days
13 2.2.1 April 2021 MYR3,000.00 15 days 30-04-202130-04-2021 30-04-2021 24-05-2021 30-04-2021 24-05-2021 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
14 2.2.2 May 2021 MYR3,000.00 15 days 31-05-202131-05-2021 31-05-2021 23-08-2021 31-05-2021 23-08-2021 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
15 2.2.3 Jun 2021 MYR3,000.00 15 days 03-08-202103-08-2021 30-06-2021 13-09-2021 30-06-2021 13-09-2021 100% 100 100 MYR3,000.00 MYR3,000.00 27 days I&R Land,JKR SPU
16 2.2.4 July 2021 MYR3,000.00 16 days 04-08-202104-08-2021 30-07-2021 01-10-2021 30-07-2021 01-10-2021 100% 100 100 MYR3,000.00 MYR3,000.00 40 days I&R Land,JKR SPU
17 2.2.5 Aug 2021 MYR3,000.00 15 days 30-08-202130-08-2021 30-08-2021 22-10-2021 30-08-2021 22-10-2021 100% 100 100 MYR3,000.00 MYR3,000.00 37 days I&R Land,JKR SPU
18 2.2.6 Sept 2021 MYR3,000.00 15 days 30-09-202130-09-2021 30-09-2021 12-11-2021 30-09-2021 12-11-2021 100% 100 100 MYR3,000.00 MYR3,000.00 29 days I&R Land,JKR SPU
19 2.2.7 Oct 2021 MYR3,000.00 15 days 01-11-202101-11-2021 01-11-2021 02-12-2021 01-11-2021 02-12-2021 100% 100 100 MYR3,000.00 MYR3,000.00 22 days I&R Land,JKR SPU
20 2.2.8 Nov 2021 MYR3,000.00 15 days 30-11-202130-11-2021 30-11-2021 22-12-2021 30-11-2021 22-12-2021 100% 100 100 MYR3,000.00 MYR3,000.00 16 days I&R Land,JKR SPU
21 2.2.9 Dis 2021 MYR3,000.00 15 days 30-12-202130-12-2021 30-12-2021 20-01-2022 30-12-2021 20-01-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
22 2.2.10 Jan 2022 MYR3,000.00 15 days 31-01-202231-01-2022 31-01-2022 22-02-2022 31-01-2022 22-02-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
23 2.2.11 Feb 2022 MYR3,000.00 15 days 28-02-202228-02-2022 28-02-2022 18-03-2022 28-02-2022 18-03-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
24 2.2.12 Mac 2022 MYR3,000.00 15 days 30-03-202230-03-2022 30-03-2022 20-04-2022 30-03-2022 20-04-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
25 2.2.13 Apr 2022 MYR3,000.00 15 days 05-05-202205-05-2022 05-05-2022 25-05-2022 05-05-2022 25-05-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
26 2.2.14 May 2022 MYR3,000.00 15 days 30-05-202230-05-2022 30-05-2022 17-06-2022 30-05-2022 17-06-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
27 2.2.15 Jun 2022 MYR3,000.00 15 days 30-06-202230-06-2022 30-06-2022 20-07-2022 30-06-2022 20-07-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
28 2.2.16 July 2022 MYR3,000.00 15 days 01-08-202201-08-2022 01-08-2022 19-08-2022 01-08-2022 19-08-2022 100% 100 100 MYR3,000.00 MYR3,000.00 14 days I&R Land,JKR SPU
29 2.2.17 Aug 2022 MYR3,000.00 15 days 30-08-202230-08-2022 30-08-2022 20-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 14 days I&R Land,JKR SPU
30 2.2.18 Sept 2022 MYR3,000.00 15 days 30-09-202230-09-2022 30-09-2022 20-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 14 days I&R Land,JKR SPU
31 2.2.19 Oct 2021 MYR3,000.00 15 days 31-10-202231-10-2022 31-10-2022 18-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 14 days I&R Land,JKR SPU
32 2.3 Final Recurring MYR5,000.00 5 days 01-11-202207-11-2022 21-11-2022 25-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 14 days I&R Land,JKR SPU
33 3 DEMOLITION WORKS MYR57,865.00 21 days 31-03-202128-04-2021 31-03-2021 28-04-2021 31-03-2021 28-04-2021 100% 100 100 MYR57,865.00 MYR57,865.00 0 days
34 3.1 Remove Utilities Services MYR1,465.00 2 days 31-03-202101-04-2021 31-03-2021 01-04-2021 31-03-2021 01-04-2021 100% 100 100 MYR1,465.00 MYR1,465.00 0 days General Workers,Excavator[1],Dump Truck[1]
35 3.2 Remove Doors, Windows & Frame MYR3,000.00 3 days 02-04-202106-04-2021 02-04-2021 06-04-2021 02-04-2021 06-04-2021 100% 100 100 MYR3,000.00 MYR3,000.00 0 days General Workers,Excavator[1],Dump Truck[1]
36 3.3 Remove Roof Tiles, & Ceiling MYR3,600.00 3 days 07-04-202109-04-2021 07-04-2021 09-04-2021 07-04-2021 09-04-2021 100% 100 100 MYR3,600.00 MYR3,600.00 0 days General Workers,Excavator[1],Dump Truck[1]
37 3.4 Remove timber Roof truss MYR7,400.00 3 days 12-04-202114-04-2021 12-04-2021 14-04-2021 12-04-2021 14-04-2021 100% 100 100 MYR7,400.00 MYR7,400.00 0 days General Workers,Excavator[1],Dump Truck[1]
38 3.5 Hacking RC Superstructure MYR21,200.00 3 days 15-04-202119-04-2021 15-04-2021 19-04-2021 15-04-2021 19-04-2021 100% 100 100 MYR21,200.00 MYR21,200.00 0 days General Workers,Excavator[1],Dump Truck[1]
39 3.6 Hacking RC Sub-structure MYR15,900.00 4 days 20-04-202123-04-2021 20-04-2021 23-04-2021 20-04-2021 23-04-2021 100% 100 100 MYR15,900.00 MYR15,900.00 0 days General Workers,Excavator[1],Dump Truck[1]
40 3.7 Remove debris from Site MYR5,300.00 3 days 26-04-202128-04-2021 26-04-2021 28-04-2021 26-04-2021 28-04-2021 100% 100 100 MYR5,300.00 MYR5,300.00 0 days General Workers,Excavator[1],Dump Truck[1]
41 4 PILING WORKS MYR349,408.04 39 days 30-04-202124-09-2021 30-04-2021 01-09-2021 30-04-2021 01-09-2021 100% 100 100 MYR349,408.04 MYR349,408.04 -17 days
42 4.1 Mobilisation MYR15,000.00 3 days 30-04-202104-05-2021 30-04-2021 04-05-2021 30-04-2021 04-05-2021 100% 100 100 MYR15,000.00 MYR15,000.00 0 days Piling team,Pile Machine[1],Low Loader[1],Mobile Crane[1]
43 4.2 Supply of Piles MYR133,710.04 6 days 05-05-202110-05-2021 30-04-2021 07-05-2021 30-04-2021 07-05-2021 100% 100 100 MYR133,710.04 MYR133,710.04 -1 day Piling team,PKM,Mobile Crane[1],Low Loader[1]
44 4.3 Test Piles MYR5,000.00 4 days 11-05-202111-05-2021 04-05-2021 08-05-2021 04-05-2021 08-05-2021 100% 100 100 MYR5,000.00 MYR5,000.00 -2 days Piling team,Pile Machine[1]
45 4.4 Maintain Load Test (MLT) MYR15,000.00 20 days 12-05-202116-08-2021 25-05-2021 25-08-2021 25-05-2021 25-08-2021 100% 100 100 MYR15,000.00 MYR15,000.00 7 days Piling team,Pile Machine[2]
46 4.5 Working Piles MYR173,834.00 20 days 17-08-202115-09-2021 03-08-2021 01-09-2021 03-08-2021 01-09-2021 100% 100 100 MYR173,834.00 MYR173,834.00 -10 days
47 4.5.1 Zone A (Pejabat & Stor) MYR38,000.00 4 days 17-08-202120-08-2021 03-08-2021 06-08-2021 03-08-2021 06-08-2021 100% 100 100 MYR38,000.00 MYR38,000.00 -9 days Piling team,Pile Machine[1]
48 4.5.2 Zone B (Minaret, Balai Lintang Kanan, MYR46,000.00 6 days 23-08-202127-08-2021 07-08-2021 17-08-2021 07-08-2021 17-08-2021 100% 100 100 MYR46,000.00 MYR46,000.00 -8 days Piling team,Pile Machine[1]
Tandas L&P Ruang Solat Wanita)
49 4.5.3 Zone C ( Ruang Solat Utama & Terbuka) MYR60,000.00 9 days 30-08-202107-09-2021 09-08-2021 20-08-2021 09-08-2021 20-08-2021 100% 100 100 MYR60,000.00 MYR60,000.00 -11 days Piling team,Pile Machine[1]
50 4.5.4 Zone D ( Balai Lintang Kiri, Tandas, & Bilik Je MYR29,834.00 6 days 08-09-202115-09-2021 24-08-2021 01-09-2021 24-08-2021 01-09-2021 100% 100 100 MYR29,834.00 MYR29,834.00 -10 days Piling team,Pile Machine[3]
51 4.6 PDA Test MYR5,000.00 1 day 16-09-202122-09-2021 21-05-2021 21-05-2021 21-05-2021 21-05-2021 100% 100 100 MYR5,000.00 MYR5,000.00 -40 days Piling team,JKR SPU,Piling Tester,PDA Test Tools[1]
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
52 4.7 Piling Record & As-Builts MYR1,864.00 2 days 23-09-202124-09-2021 24-08-2021 25-08-2021 24-08-2021 25-08-2021 100% 100 100 MYR1,864.00 MYR1,864.00 -21 days Piling team,Jurukur Latif,Theodolite[1]
53 5 BANGUNAN MASJID & MINARET MYR2,683,491.00 331 days 23-09-202126-12-2022 28-08-2021 21-12-2022 28-08-2021 NA 63% 62.85 77.94 MYR1,398,568.72 MYR2,138,584.00 -3 days
54 5.1 STRUCTURAL WORKS MYR1,473,807.00 263.5 days 23-09-202129-09-2022 28-08-2021 16-09-2022 28-08-2021 NA 86% 85.84 93.4 MYR986,836.82 MYR1,280,032.00 -9.5 days
55 5.1.1 Work Below Lowest MYR321,943.80 97.63 days 23-09-202120-01-2022 28-08-2021 17-01-2022 28-08-2021 NA 99% 99.93 100 MYR320,832.12 MYR321,943.80 -2.37 days
56 5.1.1.1 Excavation MYR8,000.00 71 days 23-09-202112-10-2021 28-08-2021 09-12-2021 28-08-2021 09-12-2021 100% 100 100 MYR8,000.00 MYR8,000.00 40 days
57 5.1.1.1.1 Zone A (Pejabat & Stor) MYR2,000.00 2 days 23-09-202124-09-2021 08-12-2021 09-12-2021 08-12-2021 09-12-2021 100% 100 100 MYR2,000.00 MYR2,000.00 52 days Backhoe[1],Excavator[1],Dump Truck[1],Structure Team
58 5.1.1.1.2 Zone B (Minaret, Balai Lintang Kanan, MYR2,000.00 4 days 27-09-202130-09-2021 28-08-2021 03-09-2021 28-08-2021 03-09-2021 100% 100 100 MYR2,000.00 MYR2,000.00 -19 days Structure Team,Backhoe[1],Excavator[1],Dump Truck[1]
Tandas L&P Ruang Solat Wanita)
59 5.1.1.1.3 Zone C ( Ruang Solat Utama & Terbuka MYR2,000.00 6.7 days 01-10-202108-10-2021 28-08-2021 09-09-2021 28-08-2021 09-09-2021 100% 100 100 MYR2,000.00 MYR2,000.00 -21 days Structure Team,Backhoe[2],Excavator[2],Dump Truck[2]
60 5.1.1.1.4 Zone D ( Balai Lintang Kiri, Tandas, & MYR2,000.00 1 day 11-10-202112-10-2021 28-08-2021 30-08-2021 28-08-2021 30-08-2021 100% 100 100 MYR2,000.00 MYR2,000.00 -30 days Structure Team,Backhoe[1],Excavator[1],Dump Truck[1]
Bilik Jenazah)
61 5.1.1.2 Pilecap MYR68,309.20 84 days 01-10-202101-11-2021 02-09-2021 30-12-2021 02-09-2021 30-12-2021 100% 100 100 MYR68,309.20 MYR68,309.20 42 days
62 5.1.1.2.1 Cut-off Pile MYR5,000.00 74 days 01-10-202112-10-2021 02-09-2021 16-12-2021 02-09-2021 16-12-2021 100% 100 100 MYR5,000.00 MYR5,000.00 45 days Structure Team,Breaker[1],Air Compressor,Cytting MAchine
63 5.1.1.2.2 Formwork MYR35,000.00 8.7 days 13-10-202115-10-2021 03-09-2021 24-12-2021 03-09-2021 24-12-2021 100% 100 100 MYR35,000.00 MYR35,000.00 48 days Structure Team,Cutter[1],Formwork[1]
64 5.1.1.2.3 Rebar MYR6,000.00 3.6 days 18-10-202122-10-2021 06-09-2021 17-09-2021 06-09-2021 17-09-2021 100% 100 100 MYR6,000.00 MYR6,000.00 -24 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
65 5.1.1.2.4 Concreting MYR17,129.20 4.25 days 25-10-202127-10-2021 01-10-2021 28-12-2021 01-10-2021 28-12-2021 100% 100 100 MYR17,129.20 MYR17,129.20 43 days Structure Team,Mobile Crane[1],Vibrator Poker[1],Concrete G3
66 5.1.1.2.5 Anti-Termite MYR3,180.00 4.5 days 28-10-202129-10-2021 04-10-2021 29-12-2021 04-10-2021 29-12-2021 100% 100 100 MYR3,180.00 MYR3,180.00 42 days Anti-Termite Specialist
67 5.1.1.2.6 Backfill MYR2,000.00 1.75 days 01-11-202101-11-2021 08-10-2021 30-12-2021 08-10-2021 30-12-2021 100% 100 100 MYR2,000.00 MYR2,000.00 42 days Structure Team,Backhoe[1],Excavator[1],Dump Truck[1]
68 5.1.1.3 Stump MYR21,371.50 83 days 28-10-202109-11-2021 03-09-2021 30-12-2021 03-09-2021 30-12-2021 100% 100 100 MYR21,371.50 MYR21,371.50 37 days
69 5.1.1.3.1 Formwork MYR8,374.00 25.5 days 28-10-202129-10-2021 03-09-2021 29-12-2021 03-09-2021 29-12-2021 100% 100 100 MYR8,374.00 MYR8,374.00 42 days Structure Team,Cutter[1],Formwork[1]
70 5.1.1.3.2 Rebar MYR6,439.50 26 days 01-11-202102-11-2021 06-09-2021 29-12-2021 06-09-2021 29-12-2021 100% 100 100 MYR6,439.50 MYR6,439.50 40 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
71 5.1.1.3.3 Concreting MYR2,438.00 2.5 days 03-11-202105-11-2021 29-10-2021 30-12-2021 29-10-2021 30-12-2021 100% 100 100 MYR2,438.00 MYR2,438.00 39 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrator Pok
72 5.1.1.3.4 Anti-Termite MYR2,120.00 3.25 days 08-11-202108-11-2021 29-10-2021 30-12-2021 29-10-2021 30-12-2021 100% 100 100 MYR2,120.00 MYR2,120.00 38 days Anti-Termite Specialist
73 5.1.1.3.5 Backfill MYR2,000.00 3 days 09-11-202109-11-2021 30-10-2021 30-12-2021 30-10-2021 30-12-2021 100% 100 100 MYR2,000.00 MYR2,000.00 37 days Structure Team,Backhoe[1],Excavator[1],Dump Truck[1]
74 5.1.1.4 Ground Beam MYR106,740.00 63 days 10-11-202115-12-2021 12-10-2021 10-01-2022 12-10-2021 10-01-2022 100% 100 100 MYR106,740.00 MYR106,740.00 18 days
75 5.1.1.4.1 Formwork MYR20,000.00 13.5 days 10-11-202123-11-2021 12-10-2021 04-01-2022 12-10-2021 04-01-2022 100% 100 100 MYR20,000.00 MYR20,000.00 30 days Structure Team,Cutter[1],Formwork[1]
76 5.1.1.4.2 Rebar MYR50,000.00 21 days 24-11-202107-12-2021 14-10-2021 06-01-2022 14-10-2021 06-01-2022 100% 100 100 MYR50,000.00 MYR50,000.00 22 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
77 5.1.1.4.3 Concreting MYR30,000.00 26.8 days 08-12-202113-12-2021 29-10-2021 10-01-2022 29-10-2021 10-01-2022 100% 100 100 MYR30,000.00 MYR30,000.00 20 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrator Po
78 5.1.1.4.4 Anti-Termite MYR4,240.00 26.5 days 14-12-202114-12-2021 30-10-2021 10-01-2022 30-10-2021 10-01-2022 100% 100 100 MYR4,240.00 MYR4,240.00 19 days Anti-Termite Specialist
79 5.1.1.4.5 Backfill MYR2,500.00 27.3 days 15-12-202115-12-2021 01-11-2021 10-01-2022 01-11-2021 10-01-2022 100% 100 100 MYR2,500.00 MYR2,500.00 18 days Structure Team,Backhoe[1],Excavator[1],Dump Truck[1]
80 5.1.1.5 Ground Floor Slab & Apron, Ramp MYR117,523.10 47.63 days 16-12-202120-01-2022 11-11-2021 17-01-2022 11-11-2021 NA 99% 99.11 100 MYR116,411.42 MYR117,523.10 -2.37 days
81 5.1.1.5.1 Polythene Sheet Damp-Proof Membran MYR6,354.70 2.8 days 16-12-202117-12-2021 12-11-2021 11-01-2022 12-11-2021 11-01-2022 100% 100 100 MYR6,354.70 MYR6,354.70 17 days Structure Team,Polythene Sheet[1]
82 5.1.1.5.2 Formwork MYR30,000.00 8 days 20-12-202129-12-2021 11-11-2021 12-01-2022 11-11-2021 NA 99% 99.01 100 MYR29,700.00 MYR30,000.00 9.08 days Structure Team,Cutter[1],Formwork[1]
83 5.1.1.5.3 Rebar MYR40,000.00 10 days 30-12-202112-01-2022 28-11-2021 12-01-2022 28-11-2021 NA 99% 99 100 MYR39,600.00 MYR40,000.00 -0.82 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
84 5.1.1.5.4 Anti-Termite MYR4,653.40 2 days 13-01-202214-01-2022 05-01-2022 17-01-2022 05-01-2022 NA 99% 98.96 100 MYR4,606.87 MYR4,653.40 0.6 days Anti-Termite Specialist
85 5.1.1.5.5 Concreting MYR35,515.00 2 days 17-01-202219-01-2022 06-12-2021 17-01-2022 06-12-2021 NA 99% 98.96 100 MYR35,159.85 MYR35,515.00 -1.38 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrator Po
86 5.1.1.5.6 Curing MYR1,000.00 1 day 20-01-202220-01-2022 07-12-2021 17-01-2022 07-12-2021 NA 99% 98.96 100 MYR990.00 MYR1,000.00 -2.37 days Structure Team,Blanket[1]
87 5.1.2 Frame MYR697,410.80 177 days 21-01-202201-08-2022 08-12-2021 22-08-2022 08-12-2021 NA 86% 85.59 100 MYR571,004.70 MYR697,410.80 15 days
88 5.1.2.1 Bangunan Masjid MYR657,812.40 177 days 21-01-202201-08-2022 08-12-2021 22-08-2022 08-12-2021 NA 93% 92.5 100 MYR547,906.30 MYR657,812.40 15 days
89 5.1.2.1.1 Ground Floor MYR21,300.00 35 days 21-01-202203-02-2022 08-12-2021 26-01-2022 08-12-2021 26-01-2022 100% 100 100 MYR21,300.00 MYR21,300.00 -4 days
90 5.1.2.1.1.1 Column MYR21,300.00 35 days 21-01-202203-02-2022 08-12-2021 26-01-2022 08-12-2021 26-01-2022 100% 100 100 MYR21,300.00 MYR21,300.00 -4 days
91 .1.2.1.1.1.1 Rebar MYR9,300.00 29.15 days 21-01-202225-01-2022 08-12-2021 21-01-2022 08-12-2021 21-01-2022 100% 100 100 MYR9,300.00 MYR9,300.00 -2 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
92 .1.2.1.1.1.2 Formwork MYR4,000.00 29.35 days 26-01-202228-01-2022 11-12-2021 25-01-2022 11-12-2021 25-01-2022 100% 100 100 MYR4,000.00 MYR4,000.00 -3 days Structure Team,Cutter[1],Formwork[1]
93 .1.2.1.1.1.3 Concreting MYR8,000.00 22.15 days 31-01-202203-02-2022 24-12-2021 26-01-2022 24-12-2021 26-01-2022 100% 100 100 MYR8,000.00 MYR8,000.00 -4 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrator Po
94 5.1.2.1.2 1st Floor MYR216,033.40 162 days 04-02-202201-04-2022 29-12-2021 22-08-2022 29-12-2021 22-08-2022 100% 100 100 MYR216,033.40 MYR216,033.40 97 days
95 5.1.2.1.2.1 Beam, Slab & Flat Slab MYR170,770.40 42 days 04-02-202208-03-2022 29-12-2021 01-03-2022 29-12-2021 01-03-2022 100% 100 100 MYR170,770.40 MYR170,770.40 -5 days
96 .1.2.1.2.1.1 Scaffolding MYR8,770.40 26 days 04-02-202211-02-2022 29-12-2021 07-02-2022 29-12-2021 07-02-2022 100% 100 100 MYR8,770.40 MYR8,770.40 -4 days Structure Team,Scaffolding[1]
97 .1.2.1.2.1.2 Formwork MYR30,000.00 29 days 14-02-202221-02-2022 03-01-2022 15-02-2022 03-01-2022 15-02-2022 100% 100 100 MYR30,000.00 MYR30,000.00 -4 days Structure Team,Cutter[1],Formwork[1]
98 .1.2.1.2.1.3 Rebar MYR90,000.00 7 days 22-02-202201-03-2022 15-02-2022 23-02-2022 15-02-2022 23-02-2022 100% 100 100 MYR90,000.00 MYR90,000.00 -4 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
99 .1.2.1.2.1.4 Concreting MYR40,000.00 7 days 02-03-202207-03-2022 21-02-2022 01-03-2022 21-02-2022 01-03-2022 100% 100 100 MYR40,000.00 MYR40,000.00 -4 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrator
100 .1.2.1.2.1.5 Curing MYR2,000.00 1 day 08-03-202208-03-2022 22-01-2022 01-03-2022 22-01-2022 01-03-2022 100% 100 100 MYR2,000.00 MYR2,000.00 -5 days Structure Team,Blanket[1]
101 5.1.2.1.2.2 Staircase & Step MYR19,575.00 115 days 09-03-202216-03-2022 09-03-2022 22-08-2022 09-03-2022 22-08-2022 100% 100 100 MYR19,575.00 MYR19,575.00 109 days
102 .1.2.1.2.2.1 Scaffolding MYR1,000.00 1 day 09-03-202209-03-2022 10-08-2022 10-08-2022 10-08-2022 10-08-2022 100% 100 100 MYR1,000.00 MYR1,000.00 106 days Structure Team,Scaffolding[1]
103 .1.2.1.2.2.2 Formwork MYR5,575.00 2 days 10-03-202211-03-2022 10-08-2022 11-08-2022 10-08-2022 11-08-2022 100% 100 100 MYR5,575.00 MYR5,575.00 105 days Structure Team,Cutter[1],Formwork[1]
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
104 .1.2.1.2.2.3 Rebar MYR10,000.00 7 days 14-03-202215-03-2022 11-08-2022 19-08-2022 11-08-2022 19-08-2022 100% 100 100 MYR10,000.00 MYR10,000.00 109 days Structure Team,Bar Bender[1],Bar Cutter[1],Reb
105 .1.2.1.2.2.4 Concreting MYR3,000.00 6.5 days 16-03-202216-03-2022 09-03-2022 22-08-2022 09-03-2022 22-08-2022 100% 100 100 MYR3,000.00 MYR3,000.00 109 days Structure Team,Mobile Crane[1],Concrete G30[
106 5.1.2.1.2.3 Column MYR25,688.00 19 days 17-03-202201-04-2022 01-03-2022 25-03-2022 01-03-2022 25-03-2022 100% 100 100 MYR25,688.00 MYR25,688.00 -5 days
107 .1.2.1.2.3.1 Formwork MYR7,208.00 12 days 17-03-202223-03-2022 01-03-2022 16-03-2022 01-03-2022 16-03-2022 100% 100 100 MYR7,208.00 MYR7,208.00 -5 days Structure Team,Cutter[1],Formwork[1]
108 .1.2.1.2.3.2 Rebar MYR10,000.00 9 days 24-03-202229-03-2022 10-03-2022 22-03-2022 10-03-2022 22-03-2022 100% 100 100 MYR10,000.00 MYR10,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
109 .1.2.1.2.3.3 Concreting MYR8,480.00 10 days 30-03-202201-04-2022 14-03-2022 25-03-2022 14-03-2022 25-03-2022 100% 100 100 MYR8,480.00 MYR8,480.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrato
110 5.1.2.1.3 Lower Roof Floor MYR157,688.00 35 days 04-04-202226-05-2022 28-03-2022 19-05-2022 28-03-2022 19-05-2022 100% 100 100 MYR157,688.00 MYR157,688.00 -5 days
111 5.1.2.1.3.1 Beam, Slab & Flat Slab MYR132,000.00 23 days 04-04-202210-05-2022 28-03-2022 28-04-2022 28-03-2022 28-04-2022 100% 100 100 MYR132,000.00 MYR132,000.00 -5 days
112 .1.2.1.3.1.1 Scaffolding MYR10,000.00 5 days 04-04-202208-04-2022 28-03-2022 01-04-2022 28-03-2022 01-04-2022 100% 100 100 MYR10,000.00 MYR10,000.00 -5 days Structure Team,Scaffolding[1]
113 .1.2.1.3.1.2 Formwork MYR25,000.00 8 days 11-04-202221-04-2022 04-04-2022 13-04-2022 04-04-2022 13-04-2022 100% 100 100 MYR25,000.00 MYR25,000.00 -5 days Structure Team,Cutter[1],Formwork[1]
114 .1.2.1.3.1.3 Rebar MYR70,000.00 5 days 22-04-202228-04-2022 14-04-2022 21-04-2022 14-04-2022 21-04-2022 100% 100 100 MYR70,000.00 MYR70,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
115 .1.2.1.3.1.4 Concreting MYR25,000.00 4 days 29-04-202209-05-2022 22-04-2022 27-04-2022 22-04-2022 27-04-2022 100% 100 100 MYR25,000.00 MYR25,000.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibra
116 .1.2.1.3.1.5 Curing MYR2,000.00 1 day 10-05-202210-05-2022 28-04-2022 28-04-2022 28-04-2022 28-04-2022 100% 100 100 MYR2,000.00 MYR2,000.00 -5 days Structure Team,Blanket[1]
117 5.1.2.1.3.2 Column MYR25,688.00 12 days 11-05-202226-05-2022 29-04-2022 19-05-2022 29-04-2022 19-05-2022 100% 100 100 MYR25,688.00 MYR25,688.00 -5 days
118 .1.2.1.3.2.1 Rebar MYR7,208.00 6 days 11-05-202218-05-2022 29-04-2022 11-05-2022 29-04-2022 11-05-2022 100% 100 100 MYR7,208.00 MYR7,208.00 -5 days Structure Team,Cutter[1],Formwork[1]
119 .1.2.1.3.2.2 Formwork MYR10,000.00 5 days 19-05-202225-05-2022 12-05-2022 18-05-2022 12-05-2022 18-05-2022 100% 100 100 MYR10,000.00 MYR10,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
120 .1.2.1.3.2.3 Concreting MYR8,480.00 1 day 26-05-202226-05-2022 19-05-2022 19-05-2022 19-05-2022 19-05-2022 100% 100 100 MYR8,480.00 MYR8,480.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],Vib
121 5.1.2.1.4 Roof Floor MYR172,791.00 26 days 27-05-202201-07-2022 20-05-2022 24-06-2022 20-05-2022 NA 77% 76.92 100 MYR132,884.90 MYR172,791.00 -5 days
122 5.1.2.1.4.1 Beam, Slab & Flat Slab MYR147,103.00 19 days 27-05-202222-06-2022 20-05-2022 15-06-2022 20-05-2022 NA 83% 83.16 100 MYR117,472.10 MYR147,103.00 -5 days
123 .1.2.1.4.1.1 Scaffolding MYR20,000.00 5 days 27-05-202202-06-2022 20-05-2022 26-05-2022 20-05-2022 26-05-2022 100% 100 100 MYR20,000.00 MYR20,000.00 -5 days Structure Team,Scaffolding[1]
124 .1.2.1.4.1.2 Formwork MYR30,000.00 5 days 03-06-202209-06-2022 27-05-2022 02-06-2022 27-05-2022 NA 80% 80 100 MYR24,000.00 MYR30,000.00 -5 days Structure Team,Cutter[1],Formwork[1]
125 .1.2.1.4.1.3 Rebar MYR55,000.00 5 days 10-06-202216-06-2022 03-06-2022 09-06-2022 03-06-2022 NA 80% 80 100 MYR44,000.00 MYR55,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1
126 .1.2.1.4.1.4 Concreting MYR42,103.00 4 days 17-06-202222-06-2022 10-06-2022 15-06-2022 10-06-2022 NA 70% 70 100 MYR29,472.10 MYR42,103.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],Vi
127 5.1.2.1.4.2 Column MYR25,688.00 7 days 23-06-202201-07-2022 16-06-2022 24-06-2022 16-06-2022 NA 60% 60 100 MYR15,412.80 MYR25,688.00 -5 days
128 .1.2.1.4.2.1 Formwork MYR7,208.00 4 days 23-06-202228-06-2022 16-06-2022 21-06-2022 16-06-2022 NA 60% 60 100 MYR4,324.80 MYR7,208.00 -5 days Structure Team,Cutter[1],Formwork[1]
129 .1.2.1.4.2.2 Rebar MYR10,000.00 2 days 29-06-202230-06-2022 22-06-2022 23-06-2022 22-06-2022 NA 60% 60 100 MYR6,000.00 MYR10,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[
130 .1.2.1.4.2.3 Concreting MYR8,480.00 1 day 01-07-202201-07-2022 24-06-2022 24-06-2022 24-06-2022 NA 60% 60 100 MYR5,088.00 MYR8,480.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],V
131 5.1.2.1.5 Upper Roof Floor MYR90,000.00 21 days 04-07-202201-08-2022 27-06-2022 25-07-2022 27-06-2022 NA 29% 28.57 100 MYR20,000.00 MYR90,000.00 -5 days
132 5.1.2.1.5.1 Beam, Slab & Flat Slab MYR90,000.00 21 days 04-07-202201-08-2022 27-06-2022 25-07-2022 27-06-2022 NA 29% 28.57 100 MYR20,000.00 MYR90,000.00 -5 days
133 .1.2.1.5.1.1 Scaffolding MYR20,000.00 6 days 04-07-202211-07-2022 27-06-2022 04-07-2022 27-06-2022 04-07-2022 100% 100 100 MYR20,000.00 MYR20,000.00 -5 days Structure Team,Scaffolding[1]
134 .1.2.1.5.1.2 Formwork MYR20,000.00 6 days 12-07-202219-07-2022 05-07-2022 12-07-2022 NA NA 0% 0 100 MYR0.00 MYR20,000.00 -5 days Structure Team,Cutter[1],Formwork[1]
135 .1.2.1.5.1.3 Rebar MYR30,000.00 6 days 20-07-202227-07-2022 13-07-2022 20-07-2022 NA NA 0% 0 100 MYR0.00 MYR30,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Reba
136 .1.2.1.5.1.4 Concreting MYR20,000.00 3 days 28-07-202201-08-2022 21-07-2022 25-07-2022 NA NA 0% 0 100 MYR0.00 MYR20,000.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1]
137 5.1.2.2 Minaret MYR39,598.40 84 days 08-03-202207-07-2022 01-03-2022 30-06-2022 01-03-2022 NA 64% 63.82 100 MYR23,098.40 MYR39,598.40 -5 days
138 5.1.2.2.1 Lower Floor MYR13,000.00 29 days 08-03-202214-04-2022 01-03-2022 08-04-2022 01-03-2022 08-04-2022 100% 100 100 MYR13,000.00 MYR13,000.00 -4 days
139 5.1.2.2.1.1 Scaffolding MYR1,000.00 11 days 08-03-202221-03-2022 01-03-2022 15-03-2022 01-03-2022 15-03-2022 100% 100 100 MYR1,000.00 MYR1,000.00 -4 days Structure Team,Scaffolding[1]
140 5.1.2.2.1.2 Rebar MYR4,000.00 6 days 22-03-202228-03-2022 15-03-2022 22-03-2022 15-03-2022 22-03-2022 100% 100 100 MYR4,000.00 MYR4,000.00 -4 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
141 5.1.2.2.1.3 Formwork MYR5,000.00 11 days 29-03-202211-04-2022 22-03-2022 05-04-2022 22-03-2022 05-04-2022 100% 100 100 MYR5,000.00 MYR5,000.00 -4 days Structure Team,Cutter[1],Formwork[1]
142 5.1.2.2.1.4 Concreting MYR3,000.00 4 days 12-04-202214-04-2022 05-04-2022 08-04-2022 05-04-2022 08-04-2022 100% 100 100 MYR3,000.00 MYR3,000.00 -4 days Structure Team,Mobile Crane[1],Concrete G30[1],Vibrat
143 5.1.2.2.2 Intermediate Floor MYR13,098.40 28 days 15-04-202230-05-2022 08-04-2022 23-05-2022 08-04-2022 NA 86% 85.52 100 MYR10,098.40 MYR13,098.40 -5 days
144 5.1.2.2.2.1 Scaffolding MYR1,098.40 11 days 15-04-202229-04-2022 08-04-2022 25-04-2022 08-04-2022 25-04-2022 100% 100 100 MYR1,098.40 MYR1,098.40 -4 days Structure Team,Scaffolding[1]
145 5.1.2.2.2.2 Rebar MYR4,000.00 5 days 05-05-202211-05-2022 25-04-2022 29-04-2022 25-04-2022 NA 80% 80 100 MYR3,200.00 MYR4,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1]
146 5.1.2.2.2.3 Formwork MYR5,000.00 10 days 12-05-202225-05-2022 05-05-2022 18-05-2022 05-05-2022 NA 80% 80 100 MYR4,000.00 MYR5,000.00 -5 days Structure Team,Cutter[1],Formwork[1]
147 5.1.2.2.2.4 Concreting MYR3,000.00 3 days 26-05-202230-05-2022 19-05-2022 23-05-2022 19-05-2022 NA 60% 60 100 MYR1,800.00 MYR3,000.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],Vib
148 5.1.2.2.3 Upper Floor MYR13,500.00 28 days 31-05-202207-07-2022 24-05-2022 30-06-2022 NA NA 0% 0 100 MYR0.00 MYR13,500.00 -5 days
149 5.1.2.2.3.1 Scaffolding MYR1,500.00 10 days 31-05-202213-06-2022 24-05-2022 06-06-2022 NA NA 0% 0 100 MYR0.00 MYR1,500.00 -5 days Structure Team,Scaffolding[1]
150 5.1.2.2.3.2 Rebar MYR4,000.00 5 days 14-06-202220-06-2022 07-06-2022 13-06-2022 NA NA 0% 0 100 MYR0.00 MYR4,000.00 -5 days Structure Team,Bar Bender[1],Bar Cutter[1],Rebar[1
151 5.1.2.2.3.3 Formwork MYR5,000.00 10 days 21-06-202204-07-2022 14-06-2022 27-06-2022 NA NA 0% 0 100 MYR0.00 MYR5,000.00 -5 days Structure Team,Cutter[1],Formwork[1]
152 5.1.2.2.3.4 Concreting MYR3,000.00 3 days 05-07-202207-07-2022 28-06-2022 30-06-2022 NA NA 0% 0 100 MYR0.00 MYR3,000.00 -5 days Structure Team,Mobile Crane[1],Concrete G30[1],V
153 5.1.3 Roofing Works MYR454,452.40 65.5 days 23-06-202229-09-2022 16-06-2022 16-09-2022 16-06-2022 NA 24% 24.43 64.29 MYR95,000.00 MYR260,677.40 -9.5 days
154 5.1.3.1 Cold Formed Steel Roof MYR227,677.40 39 days 23-06-202216-08-2022 16-06-2022 09-08-2022 NA NA 0% 0 100 MYR0.00 MYR227,677.40 -5 days
155 5.1.3.1.1 Roof Trusses MYR16,960.00 10 days 23-06-202206-07-2022 16-06-2022 29-06-2022 NA NA 0% 0 100 MYR0.00 MYR16,960.00 -5 days Roof Truss Installer,Roof Truss[1],Cutter[1],Mobile
156 5.1.3.1.2 Aluminium Foil & Netting MYR32,266.40 6 days 07-07-202214-07-2022 30-06-2022 07-07-2022 NA NA 0% 0 100 MYR0.00 MYR32,266.40 -5 days Roof Truss Installer,Aluminium Foil[1],Netting[1]
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
157 5.1.3.1.3 Battern MYR80,666.00 8 days 15-07-202226-07-2022 08-07-2022 19-07-2022 NA NA 0% 0 100 MYR0.00 MYR80,666.00 -5 days Roof Truss Installer,Battern[1],Cutter[1]
158 5.1.3.1.4 Metal Deck MYR9,805.00 9 days 27-07-202208-08-2022 20-07-2022 01-08-2022 NA NA 0% 0 100 MYR0.00 MYR9,805.00 -5 days Roof Truss Installer,Roof Truss[1],Cutter[1],Mob
159 5.1.3.1.5 Ridge Capping & Flashing MYR24,380.00 6 days 09-08-202216-08-2022 02-08-2022 09-08-2022 NA NA 0% 0 100 MYR0.00 MYR24,380.00 -5 days Roof Truss Installer,Flashing[1],Cutter[1]
160 5.1.3.2 Kubah MYR226,775.00 43.5 days 17-08-202229-09-2022 18-07-2022 16-09-2022 18-07-2022 NA 55% 55.16 19.35 MYR95,000.00 MYR33,000.00 -9.5 days
161 5.1.3.2.1 Steel Frame MYR100,000.00 18 days 17-08-202212-09-2022 18-07-2022 29-08-2022 18-07-2022 NA 95% 95 33.33 MYR95,000.00 MYR33,000.00 -9.5 days Kubah Speacialist,Steel Frame[1],Welding Set
162 5.1.3.2.2 Aluminium Cover MYR66,775.00 10 days 13-09-202226-09-2022 29-08-2022 13-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -9.5 days Kubah Speacialist,Steel Frame[1],Welding Set
163 5.1.3.2.3 Installation MYR60,000.00 3 days 27-09-202229-09-2022 13-09-2022 16-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -9.5 days Kubah Speacialist,Mobile Crane[1]
164 5.2 ARCHITECTURE WORKS MYR1,045,814.00 206 days 08-03-202226-12-2022 01-03-2022 21-12-2022 01-03-2022 NA 35% 34.83 70.34 MYR355,031.90 MYR755,952.00 -3 days
165 5.2.1 External Walls MYR278,912.00 101 days 08-03-202203-08-2022 01-03-2022 25-07-2022 01-03-2022 NA 65% 64.62 100 MYR185,412.00 MYR278,912.00 -7 days
166 5.2.1.1 Ground Floor MYR123,912.00 47 days 08-03-202218-05-2022 01-03-2022 10-05-2022 01-03-2022 NA 98% 98.4 100 MYR121,412.00 MYR123,912.00 -6 days
167 5.2.1.1.1 Zone A (Pejabat & Stor) MYR10,000.00 9 days 08-03-202217-03-2022 01-03-2022 11-03-2022 01-03-2022 11-03-2022 100% 100 100 MYR10,000.00 MYR10,000.00 -4 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
168 5.2.1.1.2 Zone B (Minaret, Balai Lintang Kanan, MYR38,912.00 17 days 18-03-202208-04-2022 11-03-2022 04-04-2022 11-03-2022 04-04-2022 100% 100 100 MYR38,912.00 MYR38,912.00 -4 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
Tandas L&P Ruang Solat Wanita)
169 5.2.1.1.3 Zone C ( Ruang Solat Utama & Terbuka MYR50,000.00 16 days 11-04-202206-05-2022 04-04-2022 26-04-2022 04-04-2022 NA 95% 95 100 MYR47,500.00 MYR50,000.00 -5 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
170 5.2.1.1.4 Zone D ( Balai Lintang Kiri, Tandas, & MYR25,000.00 8.15 days 09-05-202218-05-2022 08-04-2022 10-05-2022 08-04-2022 10-05-2022 100% 100 100 MYR25,000.00 MYR25,000.00 -6 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
Bilik Jenazah)
171 5.2.1.2 1st Floor MYR105,000.00 27 days 19-05-202227-06-2022 11-05-2022 16-06-2022 11-05-2022 NA 66% 66.43 100 MYR64,000.00 MYR105,000.00 -7 days
172 5.2.1.2.1 Zone A (Bilik Mesyuarat) MYR20,000.00 8 days 19-05-202230-05-2022 11-05-2022 20-05-2022 11-05-2022 NA 95% 95 100 MYR19,000.00 MYR20,000.00 -6 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
173 5.2.1.2.2 Zone B ( Balai Lintang Atas, Wuduk,&S MYR40,000.00 10 days 31-05-202213-06-2022 20-05-2022 02-06-2022 20-05-2022 NA 90% 90 100 MYR36,000.00 MYR40,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
174 5.2.1.2.3 Zone C ( Ruang Solat Atas, Bilik Suis A MYR45,000.00 10 days 14-06-202227-06-2022 03-06-2022 16-06-2022 03-06-2022 NA 20% 20 100 MYR9,000.00 MYR45,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
175 5.2.1.3 Lower Floor MYR25,000.00 13 days 28-06-202214-07-2022 17-06-2022 05-07-2022 NA NA 0% 0 100 MYR0.00 MYR25,000.00 -7 days
176 5.2.1.3.1 Zone B (Minaret) MYR10,000.00 6 days 28-06-202205-07-2022 17-06-2022 24-06-2022 NA NA 0% 0 100 MYR0.00 MYR10,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
177 5.2.1.3.2 Zone C ( Ruang Solat Utama & Terbuka MYR15,000.00 7 days 06-07-202214-07-2022 27-06-2022 05-07-2022 NA NA 0% 0 100 MYR0.00 MYR15,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
178 5.2.1.4 Upper Floor MYR25,000.00 14 days 15-07-202203-08-2022 06-07-2022 25-07-2022 NA NA 0% 0 100 MYR0.00 MYR25,000.00 -7 days
179 5.2.1.4.1 Zone B (Minaret) MYR10,000.00 6 days 15-07-202222-07-2022 06-07-2022 13-07-2022 NA NA 0% 0 100 MYR0.00 MYR10,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
180 5.2.1.4.2 Zone C ( Ruang Solat Utama & Terbuka MYR15,000.00 8 days 25-07-202203-08-2022 14-07-2022 25-07-2022 NA NA 0% 0 100 MYR0.00 MYR15,000.00 -7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
181 5.2.2 Internal Wall & Partition MYR42,128.00 58 days 19-05-202220-07-2022 08-04-2022 04-07-2022 08-04-2022 NA 91% 91.37 100 MYR35,128.00 MYR42,128.00 -12 days
182 5.2.2.1 Ground Floor MYR22,128.00 44 days 19-05-202229-06-2022 08-04-2022 14-06-2022 08-04-2022 NA 99% 99.43 100 MYR21,628.00 MYR22,128.00 -11 days
183 5.2.2.1.1 Zone A (Pejabat & Stor) MYR2,128.00 10 days 19-05-202231-05-2022 10-05-2022 23-05-2022 10-05-2022 23-05-2022 100% 100 100 MYR2,128.00 MYR2,128.00 -6 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
184 5.2.2.1.2 Zone B (Minaret, Balai Lintang Kanan, MYR5,000.00 10 days 01-06-202213-06-2022 23-05-2022 03-06-2022 23-05-2022 03-06-2022 100% 100 100 MYR5,000.00 MYR5,000.00 -6 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
Tandas L&P Ruang Solat Wanita)
185 5.2.2.1.3 Zone C ( Ruang Solat Utama & Terbuka MYR10,000.00 6 days 14-06-202221-06-2022 05-05-2022 06-06-2022 05-05-2022 NA 95% 95 100 MYR9,500.00 MYR10,000.00 -11.7 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
186 5.2.2.1.4 Zone D ( Balai Lintang Kiri, Tandas, & MYR5,000.00 26.19 days 22-06-202229-06-2022 08-04-2022 14-06-2022 08-04-2022 14-06-2022 100% 100 100 MYR5,000.00 MYR5,000.00 -11 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
Bilik Jenazah)
187 5.2.2.2 1st Floor MYR20,000.00 14 days 30-06-202220-07-2022 15-06-2022 04-07-2022 15-06-2022 NA 63% 63.33 100 MYR13,500.00 MYR20,000.00 -12 days
188 5.2.2.2.1 Zone A (Bilik Mesyuarat) MYR5,000.00 5 days 30-06-202206-07-2022 15-06-2022 21-06-2022 15-06-2022 NA 90% 90 100 MYR4,500.00 MYR5,000.00 -11 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
189 5.2.2.2.2 Zone B ( Balai Lintang Atas, Wuduk,& S MYR10,000.00 5 days 07-07-202213-07-2022 21-06-2022 27-06-2022 21-06-2022 NA 80% 80 100 MYR8,000.00 MYR10,000.00 -12 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
190 5.2.2.2.3 Zone C ( Ruang Solat Atas, Bilik Suis A MYR5,000.00 5 days 14-07-202220-07-2022 28-06-2022 04-07-2022 28-06-2022 NA 20% 20 100 MYR1,000.00 MYR5,000.00 -12 days Bricklayer Team,Brick[1],Mortar[1],Mixer[1]
191 5.2.3 Door MYR92,000.00 195 days 18-03-202221-12-2022 11-03-2022 16-12-2022 11-03-2022 NA 63% 62.86 79.37 MYR27,475.00 MYR32,000.00 -3 days
192 5.2.3.1 Door Frame & Lintol MYR92,000.00 195 days 18-03-202221-12-2022 11-03-2022 16-12-2022 11-03-2022 NA 63% 62.86 79.37 MYR27,475.00 MYR32,000.00 -3 days
193 5.2.3.1.1 Ground Floor MYR58,500.00 188 days 18-03-202212-12-2022 11-03-2022 07-12-2022 11-03-2022 NA 78% 78.24 82.35 MYR22,325.00 MYR23,500.00 -3 days
194 5.2.3.1.1.1 Zone A (Pejabat & Stor) MYR3,000.00 6 days 18-03-202225-03-2022 11-03-2022 18-03-2022 11-03-2022 NA 95% 95 100 MYR2,850.00 MYR3,000.00 -5 days Bricklayer Team,Frame[1]
195 5.2.3.1.1.2 Zone B (Minaret, Balai Lintang MYR10,000.00 10 days 11-04-202225-04-2022 04-04-2022 15-04-2022 04-04-2022 NA 95% 95 100 MYR9,500.00 MYR10,000.00 -5 days Bricklayer Team,Frame[1]
Kanan, Tandas L&P Ruang Solat
196 5.2.3.1.1.3 Zone C ( Ruang Solat Utama & Terb MYR6,000.00 6 days 09-05-202216-05-2022 10-05-2022 17-05-2022 10-05-2022 NA 95% 95 100 MYR5,700.00 MYR6,000.00 1 day Bricklayer Team,Frame[1]
197 5.2.3.1.1.4 Zone D ( Balai Lintang Kiri, Tandas, MYR4,500.00 6 days 19-05-202226-05-2022 10-05-2022 18-05-2022 10-05-2022 NA 95% 95 100 MYR4,275.00 MYR4,500.00 -6.7 days Bricklayer Team,Frame[1]
& Bilik Jenazah)
198 5.2.3.1.1.5 Door Installation MYR35,000.00 6 days 05-12-202212-12-2022 30-11-2022 07-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer,Doors[1]
199 5.2.3.1.2 1st Floor MYR33,500.00 148 days 31-05-202221-12-2022 23-05-2022 16-12-2022 23-05-2022 NA 45% 44.83 75.86 MYR5,150.00 MYR8,500.00 -3 days
200 5.2.3.1.2.1 Zone A (Bilik Mesyuarat) MYR2,000.00 6 days 31-05-202207-06-2022 23-05-2022 30-05-2022 23-05-2022 NA 90% 90 100 MYR1,800.00 MYR2,000.00 -6 days Bricklayer Team
201 5.2.3.1.2.2 Zone B ( Balai Lintang Atas, Wuduk,& MYR4,500.00 10 days 14-06-202227-06-2022 03-06-2022 16-06-2022 03-06-2022 NA 70% 70 100 MYR3,150.00 MYR4,500.00 -7 days Bricklayer Team
202 5.2.3.1.2.3 Zone C ( Ruang Solat Atas, Bilik Suis MYR2,000.00 6 days 28-06-202205-07-2022 17-06-2022 24-06-2022 17-06-2022 NA 10% 10 100 MYR200.00 MYR2,000.00 -7 days Bricklayer Team
203 5.2.3.1.2.4 Door Installation MYR25,000.00 7 days 13-12-202221-12-2022 08-12-2022 16-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer
204 5.2.4 Window & Fixed Panel MYR48,775.00 198 days 18-03-202226-12-2022 11-03-2022 21-12-2022 11-03-2022 NA 37% 36.79 71.43 MYR8,050.00 MYR14,000.00 -3 days
205 5.2.4.1 Window Frame & Lintol MYR48,775.00 198 days 18-03-202226-12-2022 11-03-2022 21-12-2022 11-03-2022 NA 37% 36.79 71.43 MYR8,050.00 MYR14,000.00 -3 days
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
206 5.2.4.1.1 Ground Floor MYR22,000.00 188 days 18-03-202212-12-2022 11-03-2022 07-12-2022 11-03-2022 NA 70% 70 72.73 MYR6,750.00 MYR7,000.00 -3 days
207 5.2.4.1.1.1 Zone A (Pejabat& Stor) MYR1,000.00 4 days 18-03-202223-03-2022 11-03-2022 16-03-2022 11-03-2022 NA 95% 95 100 MYR950.00 MYR1,000.00 -5 days Bricklayer Team,Frame[1]
208 5.2.4.1.1.2 Zone B (Minaret, Balai Lintang MYR2,000.00 4 days 24-03-202229-03-2022 17-03-2022 22-03-2022 17-03-2022 NA 95% 95 100 MYR1,900.00 MYR2,000.00 -5 days Bricklayer Team,Frame[1]
Kanan, Tandas L&P Ruang Solat
209 5.2.4.1.1.3 Zone C ( Ruang Solat Utama& Terbu MYR2,000.00 4 days 30-03-202204-04-2022 09-05-2022 12-05-2022 09-05-2022 NA 95% 95 100 MYR1,900.00 MYR2,000.00 24 days Bricklayer Team,Frame[1]
210 5.2.4.1.1.4 Zone D ( Balai Lintang Kiri, MYR2,000.00 4 days 05-04-202208-04-2022 08-04-2022 13-04-2022 08-04-2022 13-04-2022 100% 100 100 MYR2,000.00 MYR2,000.00 3 days Bricklayer Team,Frame[1]
Tandas,& Bilik Jenazah)
211 5.2.4.1.1.5 Windows Installation MYR15,000.00 6 days 05-12-202212-12-2022 30-11-2022 07-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer,Windows[1]
212 5.2.4.1.2 1st Floor MYR14,775.00 147 days 31-05-202220-12-2022 23-05-2022 15-12-2022 23-05-2022 NA 29% 28.89 66.67 MYR1,300.00 MYR3,000.00 -3 days
213 5.2.4.1.2.1 Zone A (Bilik Mesyuarat) MYR1,000.00 4 days 31-05-202203-06-2022 23-05-2022 26-05-2022 23-05-2022 NA 70% 70 100 MYR700.00 MYR1,000.00 -6 days Bricklayer Team,Frame[1]
214 5.2.4.1.2.2 Zone B ( Balai Lintang Atas, Wuduk,& MYR1,000.00 4 days 06-06-202209-06-2022 26-05-2022 31-05-2022 26-05-2022 NA 60% 60 100 MYR600.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
215 5.2.4.1.2.3 Zone C ( Ruang Solat Atas, Bilik Suis MYR1,000.00 4 days 10-06-202215-06-2022 01-06-2022 06-06-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
216 5.2.4.1.2.4 Windows Installation MYR11,775.00 6 days 13-12-202220-12-2022 08-12-2022 15-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer,Windows[1]
217 5.2.4.1.3 Lower Floor MYR6,000.00 124 days 06-07-202222-12-2022 27-06-2022 19-12-2022 NA NA 0% 0 75 MYR0.00 MYR2,000.00 -3 days
218 5.2.4.1.3.1 Zone B (Minaret) MYR1,000.00 3 days 06-07-202208-07-2022 27-06-2022 29-06-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
219 5.2.4.1.3.2 Zone C ( Ruang Solat Utama) MYR1,000.00 3 days 11-07-202213-07-2022 30-06-2022 04-07-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
220 5.2.4.1.3.3 Windows Installation MYR4,000.00 2 days 21-12-202222-12-2022 16-12-2022 19-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer,Windows[1]
221 5.2.4.1.4 Upper Floor MYR6,000.00 113 days 25-07-202226-12-2022 14-07-2022 21-12-2022 NA NA 0% 0 75 MYR0.00 MYR2,000.00 -3 days
222 5.2.4.1.4.1 Zone B (Minaret) MYR1,000.00 3 days 25-07-202227-07-2022 14-07-2022 18-07-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
223 5.2.4.1.4.2 Zone C ( Ruang Solat Utama) MYR1,000.00 3 days 28-07-202201-08-2022 19-07-2022 21-07-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days Bricklayer Team,Frame[1]
224 5.2.4.1.4.3 Windows Installation MYR4,000.00 2 days 23-12-202226-12-2022 20-12-2022 21-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Door & Window Installer,Windows[1]
225 5.2.5 Wall Finishes MYR208,702.00 116 days 18-03-202209-09-2022 11-03-2022 25-08-2022 11-03-2022 NA 35% 34.96 89.91 MYR93,066.90 MYR190,262.00 -10 days
226 5.2.5.1 Ground Floor MYR97,702.00 42 days 18-03-202218-05-2022 11-03-2022 13-05-2022 11-03-2022 NA 92% 91.5 100 MYR90,066.90 MYR97,702.00 -3 days
227 5.2.5.1.1 Zone A (Pejabat & Stor) MYR17,702.00 5 days 18-03-202224-03-2022 11-03-2022 17-03-2022 11-03-2022 NA 95% 95 100 MYR16,816.90 MYR17,702.00 -5 days Plaster Team,Mortar[1],Mixer[1]
228 5.2.5.1.2 Zone B (Minaret, Balai Lintang Kanan, MYR30,000.00 14 days 25-03-202213-04-2022 18-03-2022 06-04-2022 18-03-2022 NA 90% 90 100 MYR27,000.00 MYR30,000.00 -5 days Plaster Team,Mortar[1],Mixer[1]
Tandas L&P Ruang Solat Wanita)
229 5.2.5.1.3 Zone C ( Ruang Solat Utama & Terbuka MYR25,000.00 14 days 14-04-202209-05-2022 07-04-2022 27-04-2022 07-04-2022 NA 90% 90 100 MYR22,500.00 MYR25,000.00 -5 days Plaster Team,Mortar[1],Mixer[1]
230 5.2.5.1.4 Zone D ( Balai Lintang Kiri, Tandas, & MYR25,000.00 7 days 10-05-202218-05-2022 05-05-2022 13-05-2022 05-05-2022 NA 95% 95 100 MYR23,750.00 MYR25,000.00 -3 days Plaster Team,Mortar[1],Mixer[1]
Bilik Jenazah)
231 5.2.5.2 1st Floor MYR65,000.00 33 days 31-05-202214-07-2022 23-05-2022 06-07-2022 23-05-2022 NA 5% 4.55 100 MYR3,000.00 MYR65,000.00 -6 days
232 5.2.5.2.1 Zone A (Bilik Mesyuarat) MYR10,000.00 5 days 31-05-202206-06-2022 23-05-2022 27-05-2022 23-05-2022 NA 30% 30 100 MYR3,000.00 MYR10,000.00 -6 days Plaster Team,Mortar[1],Mixer[1]
233 5.2.5.2.2 Zone B ( Balai Lintang Atas, Wuduk,&S MYR30,000.00 14 days 07-06-202224-06-2022 30-05-2022 16-06-2022 NA NA 0% 0 100 MYR0.00 MYR30,000.00 -6 days Plaster Team,Mortar[1],Mixer[1]
234 5.2.5.2.3 Zone C ( Ruang Solat Atas, Bilik Suis A MYR25,000.00 14 days 27-06-202214-07-2022 17-06-2022 06-07-2022 NA NA 0% 0 100 MYR0.00 MYR25,000.00 -6 days Plaster Team,Mortar[1],Mixer[1]
235 5.2.5.3 Lower Floor MYR23,000.00 21 days 21-07-202218-08-2022 07-07-2022 04-08-2022 NA NA 0% 0 100 MYR0.00 MYR23,000.00 -10 days
236 5.2.5.3.1 Zone B (Minaret) MYR8,000.00 10 days 21-07-202203-08-2022 07-07-2022 20-07-2022 NA NA 0% 0 100 MYR0.00 MYR8,000.00 -10 days Plaster Team,Mortar[1],Mixer[1]
237 5.2.5.3.2 Zone C ( Ruang Solat Utama & Terbuka MYR15,000.00 11 days 04-08-202218-08-2022 21-07-2022 04-08-2022 NA NA 0% 0 100 MYR0.00 MYR15,000.00 -10 days Plaster Team,Mortar[1],Mixer[1]
238 5.2.5.4 Upper Floor MYR23,000.00 15 days 19-08-202209-09-2022 05-08-2022 25-08-2022 NA NA 0% 0 26.67 MYR0.00 MYR4,560.00 -10 days
239 5.2.5.4.1 Zone B (Minaret) MYR8,000.00 7 days 19-08-202229-08-2022 05-08-2022 15-08-2022 NA NA 0% 0 57.14 MYR0.00 MYR4,560.00 -10 days Plaster Team,Mortar[1],Mixer[1]
240 5.2.5.4.2 Zone C ( Ruang Solat Utama & Terbuka MYR15,000.00 8 days 30-08-202209-09-2022 16-08-2022 25-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -10 days Plaster Team,Mortar[1],Mixer[1]
241 5.2.6 Floor Finishes MYR182,640.00 139.6 days 19-05-202204-10-2022 07-03-2022 23-09-2022 07-03-2022 NA 3% 2.5 70.83 MYR3,000.00 MYR127,450.00 -7.4 days
242 5.2.6.1 Ground Floor MYR100,000.00 39 days 19-05-202212-07-2022 16-05-2022 07-07-2022 NA NA 0% 0 100 MYR0.00 MYR100,000.00 -3 days
243 5.2.6.1.1 Screeding Works MYR20,000.00 14 days 19-05-202207-06-2022 16-05-2022 02-06-2022 NA NA 0% 0 100 MYR0.00 MYR20,000.00 -3 days Screeding Team,Mixer[1]
244 5.2.6.1.2 Floor Tiles Works MYR25,000.00 14 days 08-06-202227-06-2022 03-06-2022 22-06-2022 NA NA 0% 0 100 MYR0.00 MYR25,000.00 -3 days Tiles Team,Tiles[1]
245 5.2.6.1.3 Pebble Wash MYR10,000.00 6 days 28-06-202205-07-2022 23-06-2022 30-06-2022 NA NA 0% 0 100 MYR0.00 MYR10,000.00 -3 days Pebble Wash Specialist,Stone Pebble Was[1]
246 5.2.6.1.4 Carpet MYR45,000.00 5 days 06-07-202212-07-2022 01-07-2022 07-07-2022 NA NA 0% 0 100 MYR0.00 MYR45,000.00 -3 days Carpet Team,Carpets[1]
247 5.2.6.2 1st Floor MYR65,000.00 118.6 days 15-07-202205-09-2022 07-03-2022 24-08-2022 07-03-2022 NA 7% 6.67 80.56 MYR3,000.00 MYR27,450.00 -7.4 days
248 5.2.6.2.1 Waterproofing MYR5,000.00 6 days 15-07-202222-07-2022 08-07-2022 15-07-2022 NA NA 0% 0 100 MYR0.00 MYR5,000.00 -5 days Waterproofing System,WaterProofing
249 5.2.6.2.2 Screeding Works MYR10,000.00 8 days 25-07-202203-08-2022 07-03-2022 25-07-2022 07-03-2022 NA 30% 30 100 MYR3,000.00 MYR10,000.00 -7.4 days Screeding Team,Mixer[1]
250 5.2.6.2.3 Floor Tiles Works MYR15,000.00 18 days 04-08-202229-08-2022 25-07-2022 18-08-2022 NA NA 0% 0 83.33 MYR0.00 MYR12,450.00 -7.4 days Tiles Team,Tiles[1]
251 5.2.6.2.4 Carpet MYR35,000.00 4 days 30-08-202205-09-2022 18-08-2022 24-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days Carpet Team,Carpets[1]
252 5.2.6.3 Lower Floor MYR9,640.00 10 days 06-09-202219-09-2022 24-08-2022 08-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days
253 5.2.6.3.1 Waterproofing MYR4,640.00 5 days 06-09-202212-09-2022 24-08-2022 01-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days Waterproofing System,WaterProofing
254 5.2.6.3.2 Screeding Works MYR5,000.00 5 days 13-09-202219-09-2022 01-09-2022 08-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days Screeding Team,Mixer[1]
255 5.2.6.4 Upper Floor MYR8,000.00 11 days 20-09-202204-10-2022 08-09-2022 23-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days
256 5.2.6.4.1 Waterproofing MYR3,000.00 5 days 20-09-202226-09-2022 08-09-2022 15-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days Waterproofing System
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
257 5.2.6.4.2 Screeding Works MYR5,000.00 6 days 27-09-202204-10-2022 15-09-2022 23-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -7.4 days Waterproofing System,WaterProofing
258 5.2.7 Ceiling Works MYR126,255.00 126 days 08-06-202202-12-2022 03-06-2022 29-11-2022 NA NA 0% 0 44.44 MYR0.00 MYR71,200.00 -3 days
259 5.2.7.1 Ground Floor MYR58,000.00 42 days 08-06-202204-08-2022 03-06-2022 01-08-2022 NA NA 0% 0 100 MYR0.00 MYR58,000.00 -3 days
260 5.2.7.1.1 Skim Coat MYR10,000.00 6 days 08-06-202215-06-2022 03-06-2022 10-06-2022 NA NA 0% 0 100 MYR0.00 MYR10,000.00 -3 days Ceiling Team,Skim Coat Powder[1]
261 5.2.7.1.2 Plaster Ceiling MYR25,000.00 14 days 16-06-202205-07-2022 13-06-2022 30-06-2022 NA NA 0% 0 100 MYR0.00 MYR25,000.00 -3 days Plaster Team,Plasterboard
262 5.2.7.1.3 Suspended Ceiling MYR15,000.00 14 days 06-07-202225-07-2022 01-07-2022 20-07-2022 NA NA 0% 0 100 MYR0.00 MYR15,000.00 -3 days Plaster Team,Ceiling board[1]
263 5.2.7.1.4 Painting MYR8,000.00 8 days 26-07-202204-08-2022 21-07-2022 01-08-2022 NA NA 0% 0 100 MYR0.00 MYR8,000.00 -3 days Painting Team,Paints[1]
264 5.2.7.2 1st Floor MYR32,000.00 33 days 05-08-202221-09-2022 02-08-2022 16-09-2022 NA NA 0% 0 42.42 MYR0.00 MYR13,200.00 -3 days
265 5.2.7.2.1 Plastered Ceiling MYR15,000.00 16 days 05-08-202226-08-2022 02-08-2022 23-08-2022 NA NA 0% 0 87.5 MYR0.00 MYR13,200.00 -3 days Plaster Team,Plasterboard
266 5.2.7.2.2 Suspended Ceiling MYR10,000.00 10 days 29-08-202212-09-2022 24-08-2022 07-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Plaster Team,Ceiling board[1]
267 5.2.7.2.3 Painting MYR7,000.00 7 days 13-09-202221-09-2022 08-09-2022 16-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Painting Team,Paints[1]
268 5.2.7.3 Lower Floor MYR13,255.00 25 days 22-09-202227-10-2022 19-09-2022 21-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days
269 5.2.7.3.1 Plastered Ceiling MYR11,255.00 16 days 22-09-202213-10-2022 19-09-2022 10-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Plaster Team,Plasterboard
270 5.2.7.3.2 Painting MYR2,000.00 9 days 14-10-202227-10-2022 11-10-2022 21-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Painting Team,Paints[1]
271 5.2.7.4 Upper Floor MYR23,000.00 26 days 28-10-202202-12-2022 25-10-2022 29-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days
272 5.2.7.4.1 Plastered Ceiling MYR20,000.00 16 days 28-10-202218-11-2022 25-10-2022 15-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Plaster Team,Plasterboard
273 5.2.7.4.2 Painting MYR3,000.00 10 days 21-11-202202-12-2022 16-11-2022 29-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -3 days Painting Team,Paints[1]
274 5.2.8 Misscellaneous MYR66,402.00 165 days 22-09-202209-12-2022 05-04-2022 29-11-2022 05-04-2022 NA 11% 11.07 0 MYR2,900.00 MYR0.00 -8 days
275 5.2.8.1 Kolah MYR4,000.00 10 days 22-09-202205-10-2022 05-04-2022 28-09-2022 05-04-2022 NA 20% 20 0 MYR800.00 MYR0.00 -5 days Tiles Team
276 5.2.8.2 Ablution Kerb MYR3,000.00 6 days 06-10-202213-10-2022 18-07-2022 03-10-2022 18-07-2022 NA 70% 70 0 MYR2,100.00 MYR0.00 -8 days Tiles Team
277 5.2.8.3 Vanity Counter Top MYR2,000.00 6 days 14-10-202221-10-2022 04-10-2022 11-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Tiles Team
278 5.2.8.4 Perimeter Drain MYR12,402.00 22 days 25-10-202223-11-2022 12-10-2022 11-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days
279 5.2.8.4.1 Excavation MYR2,120.00 6 days 25-10-202201-11-2022 12-10-2022 19-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Backhoe[1],Drainage Installer
280 5.2.8.4.2 Concrete Base MYR3,180.00 10 days 02-11-202215-11-2022 20-10-2022 03-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Drainage Installer,Mixer[1],Rebar[1],Formw
281 5.2.8.4.3 Installation of Drainage MYR7,102.00 6 days 16-11-202223-11-2022 04-11-2022 11-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Door & Window Installer,U-Drain
282 5.2.8.5 Railing, Cat Ladder, Mild Steel Door MYR10,000.00 6 days 24-11-202201-12-2022 14-11-2022 21-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Steel work Installer,Steel Products[1]
283 5.2.8.6 Mimbar MYR35,000.00 6 days 02-12-202209-12-2022 22-11-2022 29-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Mimber Speacialist
284 5.3 PLUMBING ,WASTE WATER & SANITARY MYR163,870.00 252 days 14-12-202115-11-2022 08-11-2021 07-11-2022 08-11-2021 NA 69% 68.9 74.52 MYR56,700.00 MYR102,600.00 -6 days
285 5.3.1 Cold Water Plumbing MYR108,000.00 230 days 14-12-202113-10-2022 08-11-2021 05-10-2022 08-11-2021 NA 66% 66.17 72.66 MYR37,100.00 MYR80,400.00 -6 days
286 5.3.1.1 Underground Piping & Pipe Sleeve MYR5,000.00 31 days 14-12-202127-12-2021 08-11-2021 20-12-2021 08-11-2021 20-12-2021 100% 100 100 MYR5,000.00 MYR5,000.00 -5 days Plumbing Team,Pipes[1]
287 5.3.1.2 Ground Floor MYR20,000.00 40 days 14-04-202214-06-2022 07-04-2022 07-06-2022 07-04-2022 NA 95% 95 100 MYR19,000.00 MYR20,000.00 -5 days
288 5.3.1.2.1 Piping MYR15,000.00 20 days 14-04-202217-05-2022 07-04-2022 10-05-2022 07-04-2022 NA 95% 95 100 MYR14,250.00 MYR15,000.00 -5 days Plumbing Team,Pipes[1]
289 5.3.1.2.2 Fitting & Accessories MYR5,000.00 20 days 18-05-202214-06-2022 11-05-2022 07-06-2022 11-05-2022 NA 95% 95 100 MYR4,750.00 MYR5,000.00 -5 days Plumbing Team,Pipes[1]
290 5.3.1.3 1st Floor MYR14,000.00 32 days 27-06-202209-08-2022 17-06-2022 01-08-2022 17-06-2022 NA 93% 92.5 100 MYR13,100.00 MYR14,000.00 -6 days
291 5.3.1.3.1 Piping MYR10,000.00 16 days 27-06-202218-07-2022 17-06-2022 08-07-2022 17-06-2022 NA 95% 95 100 MYR9,500.00 MYR10,000.00 -6 days Plumbing Team,Pipes[1]
292 5.3.1.3.2 Fitting & Accessories MYR4,000.00 16 days 19-07-202209-08-2022 11-07-2022 01-08-2022 11-07-2022 NA 90% 90 100 MYR3,600.00 MYR4,000.00 -6 days Plumbing Team,Pipes[1]
293 5.3.1.4 Water Tank MYR69,000.00 46 days 10-08-202213-10-2022 02-08-2022 05-10-2022 NA NA 0% 0 23.91 MYR0.00 MYR41,400.00 -6 days
294 5.3.1.4.1 Tank Installation MYR60,000.00 16 days 10-08-202201-09-2022 02-08-2022 23-08-2022 NA NA 0% 0 68.75 MYR0.00 MYR41,400.00 -6 days Plumbing Team,Pipes[1],Tanks[1]
295 5.3.1.4.2 Piping MYR6,000.00 16 days 02-09-202223-09-2022 24-08-2022 15-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Pipes[1]
296 5.3.1.4.3 Fitting & Accessories MYR3,000.00 14 days 26-09-202213-10-2022 16-09-2022 05-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Pipes[1]
297 5.3.2 Sanitary Plumbing MYR25,000.00 204 days 14-12-202107-09-2022 08-11-2021 29-08-2022 08-11-2021 NA 85% 85.04 91.74 MYR19,600.00 MYR22,200.00 -6 days
298 5.3.2.1 Underground Piping & Pipe Sleeve MYR5,000.00 31 days 14-12-202111-01-2022 08-11-2021 20-12-2021 08-11-2021 20-12-2021 100% 100 100 MYR5,000.00 MYR5,000.00 -16 days Plumbing Team,Pipes[1]
299 5.3.2.2 Ground Floor MYR8,000.00 36 days 14-04-202208-06-2022 07-04-2022 01-06-2022 07-04-2022 NA 95% 95 100 MYR7,600.00 MYR8,000.00 -5 days
300 5.3.2.2.1 Pipework MYR5,000.00 18 days 14-04-202213-05-2022 07-04-2022 06-05-2022 07-04-2022 NA 95% 95 100 MYR4,750.00 MYR5,000.00 -5 days Plumbing Team,Pipes[1]
301 5.3.2.2.2 Fitting & Accessories MYR3,000.00 18 days 16-05-202208-06-2022 09-05-2022 01-06-2022 09-05-2022 NA 95% 95 100 MYR2,850.00 MYR3,000.00 -5 days Plumbing Team,Pipes[1]
302 5.3.2.3 1st Floor MYR7,000.00 36 days 27-06-202215-08-2022 17-06-2022 05-08-2022 17-06-2022 05-08-2022 100% 100 100 MYR7,000.00 MYR7,000.00 -6 days
303 5.3.2.3.1 Pipework MYR4,000.00 18 days 27-06-202220-07-2022 17-06-2022 12-07-2022 17-06-2022 12-07-2022 100% 100 100 MYR4,000.00 MYR4,000.00 -6 days Plumbing Team,Pipes[1]
304 5.3.2.3.2 Fitting & Accessories MYR3,000.00 18 days 21-07-202215-08-2022 13-07-2022 05-08-2022 13-07-2022 05-08-2022 100% 100 100 MYR3,000.00 MYR3,000.00 -6 days Plumbing Team,Pipes[1]
305 5.3.2.4 Gully Traps MYR5,000.00 16 days 16-08-202207-09-2022 08-08-2022 29-08-2022 NA NA 0% 0 43.75 MYR0.00 MYR2,200.00 -6 days Plumbing Team,Pipes[1],Gully Traps[1]
306 5.3.3 Sanitary Fittings MYR30,870.00 22 days 14-10-202215-11-2022 06-10-2022 07-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days
307 5.3.3.1 Ground Floor MYR23,870.00 17 days 14-10-202208-11-2022 06-10-2022 31-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days
308 5.3.3.1.1 Wuduk & Tandas Lelaki MYR9,870.00 6 days 14-10-202221-10-2022 06-10-2022 13-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Sanitary Fittings[1]
309 5.3.3.1.2 Wuduk & Tandas Perempuan MYR9,000.00 6 days 25-10-202201-11-2022 14-10-2022 21-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Sanitary Fittings[1]
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
310 5.3.3.1.3 Kolah, OKU, dll MYR5,000.00 5 days 02-11-202208-11-2022 25-10-2022 31-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Sanitary Fittings[1]
311 5.3.3.2 1st Floor MYR7,000.00 5 days 09-11-202215-11-2022 01-11-2022 07-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days
312 5.3.3.2.1 Wuduk MYR7,000.00 5 days 09-11-202215-11-2022 01-11-2022 07-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,Sanitary Fittings[1]
313 6 ANCILLARY BUILDING MYR30,000.00 64 days 30-12-202108-06-2022 30-12-2021 01-04-2022 30-12-2021 NA 94% 94.44 100 MYR27,500.00 MYR30,000.00 -44 days
314 6.1 TNB COMPACT SUBSTATION MYR30,000.00 64 days 30-12-202108-06-2022 30-12-2021 01-04-2022 30-12-2021 NA 94% 94.44 100 MYR27,500.00 MYR30,000.00 -44 days
315 6.1.1 Submission to TNB MYR0.00 1 day 30-12-202130-12-2021 30-12-2021 30-12-2021 30-12-2021 30-12-2021 100% 100#ERROR MYR0.00 MYR0.00 0 days NSC Electric,TNB,JKR SPU,Perunding
316 6.1.2 Approved Construction Drawing MYR0.00 1 day 01-04-202201-04-2022 01-04-2022 01-04-2022 01-04-2022 01-04-2022 100% 100#ERROR MYR0.00 MYR0.00 0 days NSC Electric,TNB,JKR SPU,Perunding
317 6.1.3 Excavation MYR2,000.00 2 days 04-04-202208-04-2022 03-02-2022 04-02-2022 03-02-2022 04-02-2022 100% 100 100 MYR2,000.00 MYR2,000.00 -45 days Compact Sub Team,Backhoe[1],Dump Truck[1]
318 6.1.4 Hardcore, Lean Con&Anti-Termite MYR2,000.00 3 days 11-04-202213-04-2022 05-02-2022 09-02-2022 05-02-2022 09-02-2022 100% 100 100 MYR2,000.00 MYR2,000.00 -45 days Compact Sub Team,Backhoe[1],Dump Truck[1]
319 6.1.5 Under Trenches Slab MYR7,000.00 4 days 14-04-202228-04-2022 09-02-2022 14-02-2022 09-02-2022 14-02-2022 100% 100 100 MYR7,000.00 MYR7,000.00 -52 days Compact Sub Team,Concrete G30[1]
320 6.1.6 Trenches Wall MYR5,000.00 9 days 29-04-202217-05-2022 09-02-2022 21-02-2022 09-02-2022 21-02-2022 100% 100 100 MYR5,000.00 MYR5,000.00 -57 days Compact Sub Team,Concrete G30[1]
321 6.1.7 Suspended Ground Beam MYR5,000.00 7 days 18-05-202226-05-2022 22-02-2022 02-03-2022 22-02-2022 02-03-2022 100% 100 100 MYR5,000.00 MYR5,000.00 -57 days Compact Sub Team,Concrete G30[1]
322 6.1.8 Suspended Ground Slab MYR6,000.00 5 days 27-05-202202-06-2022 03-03-2022 09-03-2022 03-03-2022 09-03-2022 100% 100 100 MYR6,000.00 MYR6,000.00 -57 days Compact Sub Team,Concrete G30[1]
323 6.1.9 Removal Slab MYR500.00 2 days 03-06-202206-06-2022 10-03-2022 11-03-2022 10-03-2022 11-03-2022 100% 100 100 MYR500.00 MYR500.00 -57 days Compact Sub Team,Concrete G30[1]
324 6.1.10 Fencing, Gate & Signage MYR2,500.00 2 days 07-06-202208-06-2022 14-03-2022 15-03-2022 NA NA 0% 0 100 MYR0.00 MYR2,500.00 -57 days Compact Sub Team,Gate[1],Signage[1]
325 7 EXTERNAL & ANCILLARY WORKS MYR268,137.00 235.65 days 09-08-202219-01-2023 20-01-2022 27-12-2022 20-01-2022 NA 17% 17.08 5.16 MYR41,824.40 MYR16,500.00 -17.35 d...
326 7.1 DRAINAGE MYR45,001.00 89 days 02-11-202223-12-2022 26-07-2022 29-11-2022 26-07-2022 NA 17% 16.67 0 MYR12,000.00 MYR0.00 -18 days
327 7.1.1 Half Round Glazed Wall Drain MYR28,501.00 28 days 02-11-202209-12-2022 20-10-2022 29-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days
328 7.1.1.1 Excavation MYR3,501.00 7 days 02-11-202210-11-2022 20-10-2022 31-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Drainage Installer,Backhoe[1]
329 7.1.1.2 Concrete Base MYR5,000.00 7 days 11-11-202221-11-2022 01-11-2022 09-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Drainage Installer,Backhoe[1],Concrete G3
330 7.1.1.3 Installation of Drainage MYR20,000.00 14 days 22-11-202209-12-2022 10-11-2022 29-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days Drainage Installer,Backhoe[1],Drains[1]
331 7.1.2 Box Culvert MYR16,500.00 5 days 12-12-202223-12-2022 26-07-2022 01-08-2022 26-07-2022 NA 75% 75 0 MYR12,000.00 MYR0.00 -102 days
332 7.1.2.1 Excavation MYR2,000.00 1 day 12-12-202212-12-2022 26-07-2022 26-07-2022 26-07-2022 26-07-2022 100% 100 0 MYR2,000.00 MYR0.00 -97 days Drainage Installer,Backhoe[1]
333 7.1.2.2 Hardcore MYR1,000.00 1 day 13-12-202213-12-2022 26-07-2022 26-07-2022 26-07-2022 26-07-2022 100% 100 0 MYR1,000.00 MYR0.00 -98 days Drainage Installer,Backhoe[1],Concrete G30[1]
334 7.1.2.3 Lean Con MYR2,000.00 2 days 14-12-202215-12-2022 26-07-2022 27-07-2022 26-07-2022 27-07-2022 100% 100 0 MYR2,000.00 MYR0.00 -99 days Drainage Installer,Backhoe[1],Concrete G30[1]
335 7.1.2.4 Installation of Drainage MYR7,000.00 2 days 16-12-202221-12-2022 27-07-2022 28-07-2022 27-07-2022 28-07-2022 100% 100 0 MYR7,000.00 MYR0.00 -102 days Drainage Installer,Backhoe[1],Drains[1]
336 7.1.2.5 Grating MYR3,500.00 1 day 22-12-202222-12-2022 29-07-2022 29-07-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -102 days Drainage Installer,Grating[1]
337 7.1.2.6 Trash Screen MYR1,000.00 1 day 23-12-202223-12-2022 01-08-2022 01-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -102 days Drainage Installer,Trash Screen
338 7.2 WATER RECTICULATION MYR52,300.00 103 days 09-08-202201-12-2022 30-06-2022 23-11-2022 30-06-2022 NA 1% 1.23 13.75 MYR0.00 MYR16,500.00 -6 days
339 7.2.1 Approved Construction Drawing MYR0.00 1 day 09-08-202209-08-2022 30-06-2022 30-06-2022 30-06-2022 30-06-2022 100% 100#ERROR MYR0.00 MYR0.00 -28 days Perunding,JKR SPU
340 7.2.2 Piping MYR30,000.00 20 days 10-08-202207-09-2022 02-08-2022 29-08-2022 NA NA 0% 0 55 MYR0.00 MYR16,500.00 -6 days Plumbing Team,Pipes[1],Backhoe[1],PBA
341 7.2.3 Stand meter MYR6,000.00 20 days 08-09-202205-10-2022 30-08-2022 27-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,PBA,Pipes[1],Backhoe[1]
342 7.2.4 Hot Tapping MYR11,300.00 20 days 06-10-202203-11-2022 28-09-2022 26-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,PBA,Pipes[1],Backhoe[1]
343 7.2.5 Meter Connection MYR5,000.00 20 days 04-11-202201-12-2022 27-10-2022 23-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -6 days Plumbing Team,PBA,Pipes[1],Backhoe[1]
344 7.3 SEWERAGE MYR37,576.00 189.65 days 07-09-202211-11-2022 20-01-2022 21-10-2022 20-01-2022 NA 54% 53.7 0 MYR19,874.40 MYR0.00 -14.35 d...
345 7.3.1 Approved Construction Drawing MYR0.00 0 days 07-09-202207-09-2022 30-06-2022 30-06-2022 30-06-2022 30-06-2022 100%#ERROR#ERROR MYR0.00 MYR0.00 -49 days 30-06
346 7.3.2 Excavation MYR5,000.00 6 days 08-09-202215-09-2022 20-01-2022 08-09-2022 20-01-2022 NA 65% 65 0 MYR3,250.00 MYR0.00 -5.15 days Sewerage Installer,Backhoe[1]
347 7.3.3 Concrete Base MYR5,576.00 6 days 16-09-202223-09-2022 20-01-2022 16-09-2022 20-01-2022 NA 65% 65 0 MYR3,624.40 MYR0.00 -5.75 days Sewerage Installer,Backhoe[1],Concrete G35[
348 7.3.4 Pipework MYR11,000.00 14 days 26-09-202213-10-2022 21-01-2022 04-10-2022 21-01-2022 NA 65% 65 0 MYR7,150.00 MYR0.00 -7.15 days Sewerage Installer,Backhoe[1],Concrete G35
349 7.3.5 Backfill MYR4,000.00 6 days 14-10-202221-10-2022 21-01-2022 07-10-2022 21-01-2022 NA 65% 65 0 MYR2,600.00 MYR0.00 -10.75 d... Sewerage Installer,Backhoe[1],Concrete G35
350 7.3.6 Manhole MYR5,000.00 6 days 25-10-202201-11-2022 22-01-2022 11-10-2022 22-01-2022 NA 65% 65 0 MYR3,250.00 MYR0.00 -14.35 d... Sewerage Installer,Manholes[1]
351 7.3.7 Final Connection to Existing Manholes MYR2,000.00 6 days 02-11-202209-11-2022 11-10-2022 19-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -14.35 d... Sewerage Installer,IWK,JKR SPU
352 7.3.8 CCTV MYR5,000.00 2 days 10-11-202211-11-2022 19-10-2022 21-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -14.35 d... Sewerage Installer,IWK,JKR SPU,CCTV[1]
353 7.4 PERIMETER FENCING, GATE&MAIN ENTRAN MYR83,000.00 95.65 days 14-11-202223-12-2022 18-07-2022 30-11-2022 18-07-2022 NA 15% 15 0 MYR9,950.00 MYR0.00 -17.35 d...
354 7.4.1 Fence MYR73,000.00 93.65 days 14-11-202221-12-2022 18-07-2022 28-11-2022 18-07-2022 NA 16% 16.07 0 MYR9,950.00 MYR0.00 -17.35 d...
355 7.4.1.1 RC Structure MYR15,000.00 10 days 14-11-202225-11-2022 18-07-2022 04-11-2022 18-07-2022 NA 25% 25 0 MYR3,750.00 MYR0.00 -15.35 d... Fencing Team
356 7.4.1.2 Brickwall MYR23,000.00 10 days 28-11-202209-12-2022 07-08-2022 16-11-2022 07-08-2022 NA 20% 20 0 MYR4,600.00 MYR0.00 -17.35 d... Fencing Team
357 7.4.1.3 Anticlimb MYR25,000.00 8 days 12-12-202221-12-2022 16-11-2022 28-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Fencing Team
358 7.4.2 Gate MYR10,000.00 2 days 22-12-202223-12-2022 28-11-2022 30-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Fencing Team
359 7.5 ROAD WORKS MYR50,260.00 19 days 26-12-202219-01-2023 30-11-2022 27-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d...
360 7.5.1 Sub-base & Subgrade MYR10,000.00 7 days 26-12-202203-01-2023 30-11-2022 09-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Road Team,Backhoe[1],Compactor[1]
361 7.5.2 Binder Course MYR15,000.00 5 days 04-01-202310-01-2023 09-12-2022 16-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Road Team,Paver Machine[1],Backhoe[
362 7.5.3 Wearing Course MYR20,260.00 5 days 11-01-202317-01-2023 16-12-2022 23-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Road Team,Paver Machine[1],Backhoe[
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
ID WBS Task Name Cost Duration Baseline Baseline Start Finish Actual Start Actual Finish % % % Actual Cost Schedule Cost Finish
Start Finish Complete CompleteSchedule Variance Half 1, 2021 Half 2, 2021 Half 1, 2022 Half 2, 2022 Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2
(Decimal J M M J S N J M M J S N J M M J S N J M M J
363 7.5.4 Coring test MYR5,000.00 2 days 18-01-202319-01-2023 23-12-2022 27-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Road Team,Tester[1],JKR SPU
364 8 PROVOSIONAL SUM MYR35,000.00 193 days 09-06-202229-12-2022 16-03-2022 19-12-2022 NA NA 0% 0 46.67 MYR0.00 MYR10,000.00 -8 days
365 8.1 SIGNBOARD MYR5,000.00 2 days 26-12-202227-12-2022 30-11-2022 02-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -17.35 d... Signage Team
366 8.2 BUILDER'S WORK IN CONNECTION WITH MYR10,000.00 14 days 09-06-202228-06-2022 16-03-2022 04-04-2022 NA NA 0% 0 100 MYR0.00 MYR10,000.00 -57 days JKR Electric,NSC Electric,NSC Mechanical
M&E SERVICES
367 8.3 FIXES ASSETS INVENTORY MYR20,000.00 14 days 12-12-202229-12-2022 30-11-2022 19-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -8 days I&R Land,JKR SPU
368 9 PRIME COST MYR772,800.00 292.9 days 30-12-202119-01-2023 11-12-2021 07-02-2023 11-12-2021 NA 43% 42.93 47.49 MYR94,950.00 MYR239,795.00 12.9 days
369 9.1 ELECTRICAL WORKS MYR717,000.00 292.9 days 30-12-202119-01-2023 11-12-2021 07-02-2023 11-12-2021 NA 58% 58.24 52.29 MYR94,950.00 MYR229,500.00 12.9 days
370 9.1.1 Conceal Conduit MYR4,000.00 137 days 30-12-202107-07-2022 11-12-2021 30-06-2022 11-12-2021 NA 99% 99.32 100 MYR3,950.00 MYR4,000.00 -5 days
371 9.1.1.1 Ground Floor MYR1,000.00 14.4 days 30-12-202127-01-2022 11-12-2021 21-01-2022 11-12-2021 21-01-2022 100% 100 100 MYR1,000.00 MYR1,000.00 -4 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
372 9.1.1.2 1st Floor MYR1,000.00 61.55 days 22-02-202221-03-2022 10-01-2022 05-05-2022 10-01-2022 05-05-2022 100% 100 100 MYR1,000.00 MYR1,000.00 29 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
373 9.1.1.3 Lower Floor MYR1,000.00 52 days 22-04-202224-05-2022 01-03-2022 17-05-2022 01-03-2022 17-05-2022 100% 100 100 MYR1,000.00 MYR1,000.00 -5 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
374 9.1.1.4 Upper Floor MYR1,000.00 20 days 10-06-202207-07-2022 03-06-2022 30-06-2022 03-06-2022 NA 95% 95 100 MYR950.00 MYR1,000.00 -5 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
375 9.1.2 Conduit, Wiring & Fitting MYR713,000.00 169.9 days 08-07-202219-01-2023 12-06-2022 07-02-2023 12-06-2022 NA 14% 14.2 24.64 MYR91,000.00 MYR225,500.00 12.9 days
376 9.1.2.1 Ground Floor MYR311,000.00 79.5 days 08-07-202206-09-2022 12-06-2022 03-10-2022 12-06-2022 NA 33% 33.33 80.95 MYR61,000.00 MYR225,500.00 18.5 days
377 9.1.2.1.1 Conduit MYR61,000.00 14 days 08-07-202227-07-2022 12-06-2022 23-08-2022 12-06-2022 23-08-2022 100% 100 100 MYR61,000.00 MYR61,000.00 18.5 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
378 9.1.2.1.2 Wiring MYR100,000.00 14 days 28-07-202216-08-2022 23-08-2022 13-09-2022 NA NA 0% 0 100 MYR0.00 MYR100,000.00 18.5 days NSC Electric,Wiring[1]
379 9.1.2.1.3 Fitting& Accessories MYR150,000.00 14 days 17-08-202206-09-2022 13-09-2022 03-10-2022 NA NA 0% 0 42.86 MYR0.00 MYR64,500.00 18.5 days NSC Electric,Wiring[1]
380 9.1.2.2 1st Floor & Above MYR254,000.00 92.9 days 07-09-202208-11-2022 18-07-2022 25-11-2022 18-07-2022 NA 13% 12.73 0 MYR30,000.00 MYR0.00 12.9 days
381 9.1.2.2.1 Conduit MYR75,000.00 14 days 07-09-202226-09-2022 18-07-2022 13-10-2022 18-07-2022 NA 40% 40 0 MYR30,000.00 MYR0.00 12.9 days NSC Electric,Cutter[1],Hacking[1],Pipes[1]
382 9.1.2.2.2 Wiring MYR70,000.00 16 days 27-09-202218-10-2022 13-10-2022 07-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,Wiring[1]
383 9.1.2.2.3 Fitting& Accessories MYR109,000.00 14 days 19-10-202208-11-2022 07-11-2022 25-11-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,Wiring[1]
384 9.1.2.3 DB MYR40,000.00 14 days 09-11-202228-11-2022 25-11-2022 15-12-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,DB[1]
385 9.1.2.4 MSSB MYR28,000.00 14 days 29-11-202216-12-2022 15-12-2022 04-01-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,MSSB
386 9.1.2.5 Compound & Fencing Lighting, Earthing MYR30,000.00 10 days 19-12-202230-12-2022 04-01-2023 18-01-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,Lighting[1]
387 9.1.2.6 Meter Connection MYR50,000.00 14 days 02-01-202319-01-2023 18-01-2023 07-02-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days NSC Electric,TNB
388 9.2 MECHANICAL WORKS MYR55,800.00 122 days 09-05-202222-12-2022 27-04-2022 19-10-2022 NA NA 0% 0 40 MYR0.00 MYR10,295.00 -45 days
389 9.2.1 Conceal Conduit MYR2,000.00 54 days 09-05-202225-07-2022 27-04-2022 14-07-2022 NA NA 0% 0 100 MYR0.00 MYR2,000.00 -7 days
390 9.2.1.1 Ground Floor MYR1,000.00 14 days 09-05-202226-05-2022 27-04-2022 19-05-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -5 days NSC Mechanical,Cutting[1],Hacking[1],Pipes[1]
391 9.2.1.2 1st Floor & Above MYR1,000.00 20 days 28-06-202225-07-2022 17-06-2022 14-07-2022 NA NA 0% 0 100 MYR0.00 MYR1,000.00 -7 days NSC Mechanical,Cutting[1],Hacking[1],Pipes[1]
392 9.2.2 Air-Cond System MYR50,800.00 56 days 26-07-202206-12-2022 15-07-2022 03-10-2022 NA NA 0% 0 23.4 MYR0.00 MYR8,295.00 -45 days
393 9.2.2.1 Conduit & Pipe MYR10,500.00 14 days 26-07-202202-09-2022 15-07-2022 03-08-2022 NA NA 0% 0 78.57 MYR0.00 MYR8,295.00 -21 days
394 9.2.2.1.1 Ground Floor MYR0.00 7 days 26-07-202212-08-2022 15-07-2022 25-07-2022 NA NA 0% 0 100 MYR0.00 MYR0.00 -14 days NSC Mechanical,Cutting[1],Hacking[1],Pipes[1]
395 9.2.2.1.2 1st Floor MYR0.00 7 days 15-08-202202-09-2022 26-07-2022 03-08-2022 NA NA 0% 0 57.14 MYR0.00 MYR0.00 -21 days NSC Mechanical,Cutting[1],Hacking[1],Pipes[1]
396 9.2.2.2 Wiring MYR7,000.00 14 days 05-09-202206-10-2022 04-08-2022 23-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -31 days
397 9.2.2.2.1 Ground Floor MYR0.00 7 days 05-09-202220-09-2022 04-08-2022 12-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -26 days NSC Mechanical,Wiring[1]
398 9.2.2.2.2 1st Floor MYR0.00 7 days 21-09-202206-10-2022 15-08-2022 23-08-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -31 days NSC Mechanical,Wiring[1]
399 9.2.2.3 Install Fitting & AC MYR33,300.00 14 days 07-10-202208-11-2022 24-08-2022 13-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -39 days
400 9.2.2.3.1 Ground Floor MYR0.00 7 days 07-10-202221-10-2022 24-08-2022 02-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -35 days NSC Mechanical,Wiring[1]
401 9.2.2.3.2 1st Floor MYR0.00 7 days 25-10-202208-11-2022 05-09-2022 13-09-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -39 days NSC Mechanical,Wiring[1]
402 9.2.2.4 DB MYR0.00 14 days 09-11-202206-12-2022 14-09-2022 03-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -45 days
403 9.2.3 Fire Fighting System MYR3,000.00 12 days 07-12-202222-12-2022 04-10-2022 19-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -45 days
404 9.2.3.1 Install Fire Extingusher MYR3,000.00 6 days 07-12-202214-12-2022 04-10-2022 11-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -45 days NSC Mechanical,Fire Protections[1]
405 9.2.3.2 Pre Testing & Commissioning MYR0.00 6 days 15-12-202222-12-2022 12-10-2022 19-10-2022 NA NA 0% 0 0 MYR0.00 MYR0.00 -45 days NSC Electric,JKR SPU,JKR Electric,I&R Land
406 10 TESTING & COMMISIONING MYR10,000.00 5 days 20-01-202328-01-2023 07-02-2023 14-02-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days
407 10.1 Pre Inspection MYR5,000.00 4 days 20-01-202327-01-2023 07-02-2023 13-02-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days JKR SPU,JKR Mechanical,Khariah M
408 10.2 Final Inspection MYR5,000.00 1 day 28-01-202328-01-2023 13-02-2023 14-02-2023 NA NA 0% 0 0 MYR0.00 MYR0.00 12.9 days JKR SPU,JKR Mechanical,Khariah M
409 11 HANDING OVER MYR0.00 0 days 28-01-202328-01-2023 14-02-2023 14-02-2023 NA NA 0%#ERROR#ERROR MYR0.00 MYR0.00 12.9 days 14-02
Task Summary Inactive Milestone Duration-only Start-only External Milestone Critical Split
CPM : EOT 1 - 20211007 Split Project Summary Inactive Summary Manual Summary Rollup Finish-only Deadline Progress
Milestone Inactive Task Manual Task Manual Summary External Tasks Critical Manual Progress
TARIKH NILAI NILAI DIKEMUKAKAN JUMLAH BAYARAN JUMLAH BAYARAN DIPERAKUI JUMLAH BAYARAN JUMLAH BAYARAN DITERIMA
INT.NO.
PENILAIAN DIKEMUKAKAN (RM) KUMULATIF (RM) DIPERAKUI (RM) KUMULATIF (RM) DITERIMA (RM) KUMULATIF (RM)
11
4.0 ISU BERKAITAN KONTRAK
Senarai Isu-isu berkaitan kontrak bagi projek ini adalah seperti berikut;
NO PERKARA CATATAN
1 Kelulusan Kebenaran 20/4/2021 - Permohonan Projek Kerajaan (Seksyen 20A), Akta 172.
Merancang
(Development Order) 19/5/2021 – Tiada Status
30/6/2021 – Surat Kelulusan JPBD telah diperolehi pada 4 Jun 2021.
19/8/2021 – Status Kebenaran merancang kini dalam proses
dokumentasi oleh JPBD.
Selesai
2 Pelantikan Nominated 20/4/2021 – Tiada sebarang maklumat berkaitan Status pelantikan NSC.
Sub-contractor (NSC)
-NSC Elektrik 19/4/2021 – Tiada sebarang maklumat berkaitan Status pelantikan NSC.
-NSC Mekanikal
21/4/2021 – Kerja pemasangan peralatan mekanikal dan elektrik
termasuk kerja-kerja pendawaian.
Selesai
3 Semakan Arah Kiblat 20/4/2021 – Pengesahan Arah kiblat akan dibuat pada 21/4/2021.
12
5.0 RISIKO DAN ISU KRITIKAL
Sehingga tarikh laporan ini, terdapat masalah dari segi risiko dan isu kritikal yang berbangkit. Antaranya;
NO PERKARA CATATAN
1 Paip Kumbahan 20/4/2021 – Status Submission pembinaan Paip Kumbahan IWK.
18/4/2022 – Pihak JKR SPU membuat permohonan izin lali untuk kerja-
kerja pengorekan kepada MBSP pada 18 April 2022.
2 Paip Retikulasi 20/4/2021 – Status Submission pembinaan Paip Air luaran PBAPP.
13
19/08/2021 – Perunding memaklumkan telah menghantar permohonan
kelulusan pelan system air bekalan air kepada PBAPP. Meunggu ulasan
pihak PBAPP.
3 TNB Compact Substation 20/4/2021 – Status submission pembinaan TNB Compact substation.
14
27/12/2021 – JKR SPU meminta kontraktor untuk menjadualkan semula
pembinaan compact sub supaya bekalan elektrik dapat diperolehi lebih
awal.
15
6.0 SUMBER-SUMBER DI TAPAK
6.1 Jadual Kerja
TENAGA KERJA
Bulan : Ogos 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Site Agent
Site Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Site Safety Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Surveyor
Piling Work
Operator Backhoe
Operator lorry
Water tank
General Worker 22 22 20 22 22 22 14 22 18 22 25 20 22 15 22 22 20 22 17 22 10 22 22 22
Electrican 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Plumber
Render
Tulisan Khat
Jalan
Kubah
Ceiling
Tiles
SUBTOTAL 28 28 26 28 28 25 15 28 24 28 31 26 25 16 28 28 26 28 23 25 11 28 28 28 0 0 0 0 0 0 0
16
6.2 JADUAL JENTERA & PERALATAN
MESIN / JENTERA
Bulan : Ogos 2022
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Piling Machine
Backhoe
Excavator
Backpusher
Lorry
Mobile Crane
Piling Machine
Vibrator Poker 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Concrete Lorry
Compacter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Concrete Mixer
Bar Cutter 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Bar Bender 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Oxy Cutter
SUBTOTAL 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0
17
6.3 LAPORAN CUACA
18
7.0 GAMBAR KEMAJUAN PROJEK
SIDE C
SIDE B
SIDE D
SIDE E
SIDE A
19
7.1 Gambar Kemajuan Projek (Pandangan A)
27/7/2022
Sebelum
Selepas
20
7.1 Gambar Kemajuan Projek (Pandangan B)
nn
AA
27/7/2022
Sebelum
14/8/2022
Selepas
21
7.1 Gambar Kemajuan Projek (Pandangan C)
nn
AA
27/7/2022
Sebelum
Selepas
22
7.1 Gambar Kemajuan Projek (Pandangan D)
nn
AA
27/7/2022
Sebelum
14/8/2022
Selepas
23
7.1 Gambar Kemajuan Projek (Pandangan E)
n
A
n
A
27/7/2022
Sebelum
14/8/2022
Selepas
24
7.2 Gambar Aktiviti Di Tapak
25
26
Aktiviti : Kerja-kerja Bata di tingkat bawah dan tingkat 1
27
28
Aktiviti : Kerja-kerja Lepaan Simen
29
Aktiviti : Penghantaran dan Pemasangan GRC
30
Aktiviti : Pembinaan Struktur Tangga Bilik Mesyuarat
31
Aktiviti : Pemasangan Jubin Tandas Lelaki, Tandas Wanita, Bilik OKU dan Ruang Wuduk
32
Aktiviti : Kerja-kerja Sewerline
33
Aktiviti : Pemasangan Rangka Kubah dan Menara
34
BAHAGIAN 2
JAMINAN KUALITI DAN
KAWALAN KUALITI
(QA/QC)
35
8.0 JAMINAN KUALITI DAN KAWALAN (QA/QC)
37
9.0 SENARAI NON-COMFORMANCE PRODUCT
Sivil & Structure
NO. TARIKH PERKARA TARIKH CATATAN
NCP TUTUP
1 11/10/21 Besi stump bengkok, konkrit stump tidak 18/10/21 Kerja pembaikan telah dibuat.
mencapai ketebalan minimum,
kedudukan tiang bukan dalam garis
gridline.
2 21/01/22 Pembinaan paip pembetung tidak 28/01/22 Kerja membuka semula dan
mengikut spesifikasi (Bedding Class A) memasang baru mengikut Bedding
Class A
3 21/2/22 6mm Dowel bar tidak dipasang pada Method Statement telah
papan acuan tiang selepas kerja dikemukakan
penuangan konkrit Pemasangan Dowel bar
menggunkan AnchorFix S
berdasarkan kelulusan bahan Sika
AnchorFix S bertarikh 20/12/21.
4 21/2/22 Pipe Sleeve untuk RWDP tidak
mencukupi seperti pelan arkitek
Seni Bina
38
10.0 SENARAI SHOP DRAWING
39
BAHAGIAN 3
KESELAMATAN,
KESIHATAN, DAN ALAM
SEKITAR
40
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
KANDUNGAN
1. SINGKATAN
2. PENGESAHAN
3. RINGKASAN PROJEK
1|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
1. SINGKATAN
2|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
2. PENGESAHAN
Jawatan Nama Tandatangan Tarikh
Site Safety
Disediakan oleh: Zabidi Bin Ibrahim 23/08/2022
Supervisor (SSS)
3. RINGKASAN PROJEK
3|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
BAHAGIAN B: REKOD KEMALANGAN DAN JUMLAH JAM KERJA DI TAPAKBINA (OGOS 2022)
Fatality /
Major
Permanent Minor
Injuries /
Disability Injuries / Near
Lost Lost Property Notice Notice
(collapse illness First miss
Week Time Time Damage from MOH/Legal
of major (cost Aid Accident
Injury Accident (cost DOSH Authorities
structure RM5,000- Record
RM50,000-
cost RM50,000)
RM200,000)
RM200,000
OGOS 2022
Week 1 NONE NONE NONE NONE NONE NONE NONE NONE NONE
Week 2 NONE NONE NONE NONE NONE NONE NONE NONE NONE
Week 3 NONE NONE NONE NONE NONE NONE NONE NONE NONE
Week 4 NONE NONE NONE NONE NONE NONE NONE NONE NONE
4|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
BAHAGIAN C: STATISTIK KEMALANGAN, KEMALANGAN NYARIS, DAN KEJADIAN MERBAHAYA
5|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
5. KOMPETENSI, ORANG DILANTIK, SIJIL PENGESAHAN
SAH
NO. NAMA OPERATOR NO. PENDAFTARAN
SEHINGGA
1. MESIN / JENTERA
EXCAVATOR 45 MOHD HAIKAL - -
MOBILE CRANE MOHD RAZALI BIN YASIN 05/05/2023 WDB 7973
10. COVID-19
Rujuk Lampiran D
6|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
LAMPIRAN A
PEMERIKSAAN DAN PENAMBAHBAIKAN
‘Signage’ amaran dan barrier yang secukupnya digunakan bagi kerja-kerja di tepi jalan raya untuk
kawalan keselamatan trafik
7|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
PMA kren yang sah diperiksa terlebih dahulu sebelum memulakan kerja
8|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
LAMPIRAN B – INDUKSI KESELAMATAN / TOOLBOX MINGGUAN
02/08/2022
Toolbox Meeting
09/08/2022
Toolbox Meeting
16/08/2022
Toolbox Meeting
9|Page
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
LAMPIRAN C - LAPORAN BERGAMBAR SEKITAR KAWASAN TAPAK BINA
KAWALAN NYAMUK (LARVA CIDING DAN FOGGING)
10 | P a g e
I&R LAND SDN. BHD.
SAFETY AND HEALTH MONTHLY REPORT
GOTONG ROYONG MEMBERSIH KAWASAN
11 | P a g e