Time Variance Report

Projek Jalan Kpg. Lubok Samsu / Kpg. Setamen / Kpg

Project Name Simunjan, Bah
Created By
Total %age of Completion
Total Delay in Days (If any)
Period From To
Start Date
Activities Duration
Planned Actual
Planning 187 days 1-Nov-19 1-Nov-19
Desk Study 1 mon 1-Nov-19 1-Nov-19
Site Visit 0.5 mons 2-Dec-19 2-Dec-19
Indentifying Scope of Works 2.5 mons 18-Dec-19 18-Dec-19
Dialogue with the locals / community leader 2 mons 5-Mar-20 5-Mar-20

Siting Plan Application 0.5 mons 19-Nov-19 24-Dec-19

Pre-Contract 254 days 4-May-20 4-May-20

Conceptual design (P-Alignment) 33 days 4-May-20 4-May-20
Survey Works 46 days 6-Jun-20 6-Jun-20
Land Compensation 32 days 5-Mar-20 5-Mar-20

Draft Design 63 days 6-Jun-20 19-Oct-20

Final Design 64 days 10-Aug-20 10-Aug-20
Draft Tender 16 days 13-Oct-20 13-Oct-20
Tender Documentation 32 days 13-Oct-20 13-Oct-20
Tender Process 4 16-Nov-20 30-Dec-99
Advertisement 1 16-Nov-20
Tender Evaluation 2 18-Dec-20
Letter of Award / Site Possession 1 22-Feb-21
Construction Stage 30 24-Mar-21 30-Dec-99
Road Component 24-Mar-21 30-Dec-99
Site Clearing & Demolition 1 24-Mar-21
Earth works 6 3-May-21
Soil Investigation Works 1 4-Nov-21
Geotechnical Treatment 6 3-Nov-21
Laying of geotextile matress 2 4-Nov-21
Piling works (RC Pile) 2 24-Mar-21
Subbase laying (Earth) 12 5-Jan-22
Roadbase (Aggregate) 4 6-Jan-23
Pavement (Asphalt) 4 8-May-23
Roadside drain / Culverts 3 6-May-23

Bridge Component 27-Apr-21 30-Dec-99

Site Clearing & Demolition 1 27-Apr-21
 Piling works (spun pile) 3 28-May-21
Embankment 12 29-Aug-21
Pile cap and Headstock 6 30-Aug-22
Bridge Deck 6 25-Mar-23

Misc. 8-Sep-23 30-Dec-99

Traffic Management Plan 30 8-Sep-23
Environmental Management Plan 30 24-Mar-21
Turfing 1 7-May-23
Installation of Road Furnitures 1 8-Jul-23

Defect Liability Period 12 26-Sep-23 26-Sep-23

Site Inspections 2 float
Rectification works 4 float
Final Account (CMGD) 1 28-Sep-24 28-Sep-24

TOTAL DURATION 59
me Variance Report

ok Samsu / Kpg. Setamen / Kpg. Sabang / Kpg. Semangaal / Kpg. Tanjung Tanglong / Kpg. Sg. Ba,
Simunjan, Bahagian Samarahan, Sarawak
Cliff
175.3
0.0

Finish Date
%age Completion Delay in Start Delay in End
Planned Actual
4-Feb-20 5-Feb-20 100.0 35.0 0.0
1-Dec-19 1-Dec-19 100.0 0 0
17-Dec-19 17-Dec-19 100.0 0 0
4-Mar-20 4-Mar-20 100.0 0 0
5-May-20 4-May-20 100.0 0 -1

4-Feb-20 5-Feb-20 100.0 35 1

13-Nov-20 15-Nov-20 52.9 135.0 16.0

5-Jun-20 5-Jun-20 100.0 0 0
21-Jul-20 21-Jul-20 100.0 0 0
5-Apr-20 10-Apr-20 70.0 0 5

7-Aug-20 11-Aug-20 100.0 135 4

12-Oct-20 15-Oct-20 0 3
28-Oct-20 30-Oct-20 0 2
13-Nov-20 15-Nov-20 0 2
23-Mar-21 30-Dec-99 20.0 0 0
17-Dec-20 0 0
19-Feb-21 10.0 0 0
23-Mar-21 50.0 0 0
8-Aug-23 30-Dec-99 2.4 0.0 0.0
6-Aug-23 30-Dec-99 5.8 0.0 0.0
26-Apr-21 5.0 0 0
3-Nov-21 50.0 0 0
4-Dec-21 3.0 0 0
3-Jul-22 0 0
4-Jan-22 0 0
26-May-21 0 0
5-Jan-23 0 0
6-May-23 0 0
8-Sep-23 0 0
6-Aug-23 0 0

25-Sep-23 30-Dec-99 1.4 0 0

27-May-21 5 0 0
 28-Aug-21 2 0 0
29-Aug-22 0 0
1-Apr-23 0 0
25-Sep-23 0 0

8-Aug-23 30-Dec-99 0 0 0
27-Sep-24 0 0
27-Sep-24 0 0
7-Jun-23 0 0
8-Aug-23 0 0

27-Sep-24 27-Sep-24 0 0 0
float 0 0
float 0 0
28-Oct-24 28-Oct-24 0 0
 Reasons for Delay (if any) Lesson Learnt

Late start due to external To follow up constantly with other

agency (Land and survey external agencies in order to avoid
postponed their meeting) misunderstanding

Land compensation funding

was given late To do close monitoring on budgeting