Samalaju Onshore - (2) MPR December 2013

BINTULU PORT HOLDINGS BERHAD SAMALAJU INDUSTRIAL PORT SDN.BHD.

BPHB/SIPSB MONTHLY PROGRESS REPORT CONTRACT NO:SPMU/05/2013 THE CONSTRUCTION AND COMPLETION OF PROPOSED SAMALAJU PORT DEVELOPMENT PROJECT AT SAMALAJU, BINTULU, SARAWAK, MALAYSIA ON-SHORE FACILITIES PACKAGE FOR PHASE 1 WORKS

MONTHLY PROGRESS REPORT NO.2 （Covering Period:1st December 2013 to 31st December 2013) CONTRACTOR KACC Construction Sdn. Bhd. Kuching Head Office, 7K-L, 2nd & 3rd Floor, Jalan Ban Hock, 93100 Kuching, Sarawak, Malaysia.

ENGINEERING CONSULTANT KTA ( Sarawak ) Sdn Bhd Lot 8650-8653, Section 64, Jalan Simpang Tiga 93300 Kuching Sarawak

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

TABLE OF CONTENTS 1. PROJECT DESCRIPTION 2. SCOPE OF PROJECT 3. CONTRACT PARTICULARS 4. PROGRESS SUMMARY 4.1.

Contract Time Elapsed

4.2.

Physical Progress

4.2.1. 4.3.

Physical Work Progress Summary Financial Progress

4.3.1.

Financial Progress Summary

APPENDICES: Appendix A

-

A Locality Plan / Project Layout Plan

Appendix B

-

On-shore Facilities Layout Plan

Appendix C

-

Contractor's Master Work Programme

Appendix D

-

Contractor Site Organization Chart

Appendix E

-

Physical & Financial S-Curves

Appendix F

-

Contractor’s Manpower on Site

Appendix G

-

Contractor's Machinery on Site

Appendix H

-

Progress Photos

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

1.

PROJECT DESCRIPTION The project involved the construction and completion of proposed

“On-Shore Facilities Package for Phase 1 Works” for Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia. KACC Construction Sdn. Bhd. has been designated to construct this project. This project consists of civil, structural, mechanical and electrical works. Three platforms area which is Area A, Area B and Area C will be constructed for buildings, material storage area, elevated water tank and open area. Area A and B will have premix finishing and Area C will be level until proposed platform level. Earthmoving and rock blasting works will be implemented to level the terrain. The cut slope and fill embankment slope will be constructed with a ratio of 1:2. The platform will be provided with concrete drain to control water run-off. Two warehouses, two blocks CUB, fire fighting tank, sediment tank and high masts with mechanical and electrical services will be constructed at Area A. For Area B, two blocks CUB, one sediment tank and high masts also with mechanical and electrical services will be constructed at this area. Proper water reticulation works complete with fittings, valves and chambers will be provided and connected to 0.5ML reinforced concrete elevated water tank at 9.1m above platform level. The total length of asphaltic concrete access road with two premix layer is approximately 2.15 kilometer. The road will construct with earth and hard shoulders and proper road side drains to collect surface water. One check point building with two nos. weighbridge will be constructed at the interim road. Thirteen (13) meter wide of conveyor belt reserve will be constructed with six (6) meter carriageway gravel-surface and earth shoulder. Three (3) meter high chain link security fencing will be constructed around the construction area as per design.

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

2.

SCOPE OF PROJECT

The proposed works will consists of the following scopes: Construction of platform • Area A – open area to be premix finished • Area B – open area to be premix finished • Area C – open area to be leveled Construction of access road with traffic sign and kerbs • Road 1 – approximately 436 meter with two layers premix • Road 2 – approximately 623 meter with two layers premix • Road 3 – approximately 611 meter with two layers premix • Road 3a – approximately 483 meter with two layers premix • Construction of gravel-surfaced access road with conveyor belt reserve Construction of structure with mechanical and electrical services • Warehouse Type 1 and Type 2 • Check point building • Fire fighting tank • 4 blocks CUB (CUB1, CUB 2, CUB 3 & CUB 4) • 36nos. high masts • 2 nos. weighbridge • Security fencing Construction of drainage • Reinforced pipe culvert and box culvert • 3 nos. sediment tank and coal spraying water tank with fencing and gate • Transfer pump station • Perimeter drain • RC drain and cover • Riprap channel • Trapezoidal channel • Earth drain • Cascade drain Construction of water reticulation system connected to 0.5ML reinforced concrete elevated water tank at 9.1m above platform level

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

3.

CONTRACT PARTICULARS Contract Title

:

Contract No.

: SPMU/05/2013

Client

: SAMALAJU INDUSTRIAL PORT SDN. BHD.

Engineering Consultant

: KTA (SARAWAK) SDN.BHD

Main Contractor

: KACC CONSTRUCTION SDN. BHD.

Original Contract Sum

: RM 122,284,883.19

Possession of Site

: 1st November 2013

Original Contract Completion Date Defects Liability Period

: 31st October 2015

Liquidated and Ascertained Damages

:

THE CONSTRUCTION AND COMPLETION OF PROPOSED SAMALAJU PORT DEVELOPMENT PROJECT AT SAMALAJU, BINTULU, SARAWAK, MALAYSIA ON-SHORE FACILITIES PACKAGE FOR PHASE 1 WORKS

: Twelve (12) months 0.0219% of original Contract Sum（RM） per day

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

4.

PROGRESS SUMMARY 4.1

CONTRACT TIME ELAPSED

The Commencement Date for the project

: 1st November 2013

The Completion Date for the project

: 31st October 2015

Total Months to complete the project

: 24 Months

Up To 31st December 2013: i)

Week Elapsed

=

8 weeks

ii)

Months Elapsed

=

2 months

Therefore, percentage of Contract Time Elapsed 2 x 100% = 24

4.2

=

8.33 %

PHYSICAL PROGRESS

CUMMULATIVE PROGRESS

Previous Month (%)

31st December 2013 ( % )

SCHEDULE

0.00

0.83

ACTUAL

0.80

0.87

Actual Variance (%) 0.04

This indicates that the Physical Progress is about 0.04 % ahead of schedule for the month of December 2013.

4.2.1

Physical Work Progress Summary - refer to attachment

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works CONTRACT NO: SPMU/05/2013 4.2.1 Physical Work Progress Summary

(Covering period 1st December 2013 until 31st December 2013)

ORIGINAL CONTRACT SUM CONSTRUCTION COST VALUE OF V.O'S TOTAL ITEM Earthwork Access Road (Road 1,2,3 and 3a) Platforming (Area 1, Area 2 and Area 3) Conveyor Belt Corridor and Gravel1.3 Surfaced Service Road 1.4 Miscellaneous Work 2.0 Drainage Work 3.0 Building Work 3.1 Warehouse Type 1 (Enclosed) 3.2 Warehouse Type 2 (Open) 3.3 CUB 1 3.4 CUB 2 3.5 CUB 3 3.6 CUB 4 3.7 Check Point Building 3.8 Weigh Bridge (2 Nos.) 4.0 Water Reticulation 5.0 Civil Engineering Works 5.1 Access Road Road (Road 1,2,3 and 3a) 5.2 Platforming 5.2.1 Area 1 5.2.2 Area 2

5.4 6.0 7.0 8.0 9.0 10.0

111,246,584.38 WT. AVE.

1.0 1.1 1.2

5.3

111,246,584.38

Conveyor Belt Corridor and GravelSurfaced Service Road Security Fencing Miscellaneous Work Mechanical Works Electrical Works Telephone Works ICT Structured Cabling System Grand Total

previous

CONTRACT COMMENCEMENT DATE CONTRACT COMPLETION DATE CONTRACT PERIOD TIME ELAPSED SCHEDULE: (%) present to date

= = = =

Wt %

previous

1st November 2013 31st October 2015 24 months 2 months

ACTUAL: (%) present to date

Wt %

STATUS ( + = ahead ) ( - = delay )

1.039 15.005

0.00% 0.00%

0.00% 0.00%

1.34% 5.33%

0.01% 0.80%

0.00% 5.33%

1.29% 0.38%

1.29% 5.71%

0.01% 0.86%

0.00% 0.06%

0.470

0.00%

0.00%

4.10%

0.02%

0.00%

0.00%

0.00%

0.00%

-0.02%

0.343 17.653

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

5.125 3.758 0.398 0.169 0.169 0.562 1.175 0.152 1.912

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4.284

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

12.625 23.564

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.187

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.826 2.175 5.925 2.435 0.033 0.016

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.87%

0.04%

100.00

0.83%

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

4.3

FINANCIAL PROGRESS

CUMMULATIVE PROGRESS

Previous Month (%)

31st December 2013 ( % )

SCHEDULE

1.53

3.22

ACTUAL

2.26

3.26

Actual Variance (%) 0.04

The total Financial Cumulative progress for the month is 0.04 % ahead of the project schedule.

4.3.1

Financial Work Progress Summary - refer to attachment

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works CONTRACT NO: SPMU/05/2013 4.3.1 Financial Work Progress Summary

(Covering period 1st December 2013 until 31st December 2013)

ORIGINAL CONTRACT SUM CONSTRUCTION COST VALUE OF V.O'S TOTAL ITEM

122,284,883.19 122,284,883.19 WT. AVE.

CONTRACT COMMENCEMENT DATE CONTRACT COMPLETION DATE CONTRACT PERIOD TIME ELAPSED SCHEDULE: (%) present to date 0.00% 100.00% 1.65% 50.83% 25.83% 50.83%

1.1 1.2 1.3

Guarantee and Insurance Survey and Setting Out Contractor's Site Facilities

0.62 0.01 2.45

previous 100.00% 49.18% 25.00%

1.4

Procurement of Materials Record of Works Shop Drawings and As-built Documentations Clearing Up of Site Mobilisation and Demobilisation Total (General) Total (Physical) Grand Total (Financial)

5.13

4.11%

4.25%

0.02 0.02 0.02 0.32 8.58 91.42 100.00

4.11% 0.00% 0.00% 25.00% 17.79% 0.00% 1.53%

4.25% 0.00% 0.00% 25.83% 10.88% 0.83% 1.70%

1.5 1.6 1.7 1.8

= = = =

1st November 2013 31st October 2015 24 months 2 months

ACTUAL: (%) present to date 0.00% 100.00% 1.65% 50.83% 25.83% 50.83%

Wt % 0.62% 0.01% 1.24%

previous 100.00% 49.18% 25.00%

8.36%

0.43%

4.11%

4.25%

8.36% 0.00% 0.00% 50.83% 28.68% 0.83% 3.22%

0.00% 0.00% 0.00% 0.16% 2.46% 0.76% 3.22%

4.11% 0.00% 0.00% 25.00% 17.79% 0.80% 2.26%

4.25% 0.00% 0.00% 25.83% 10.88% 0.07% 1.00%

Wt % 0.62% 0.01% 1.24%

STATUS ( + = ahead ) ( - = delay ) 0.00% 0.00% 0.00%

8.36%

0.43%

0.00%

8.36% 0.00% 0.00% 50.83% 28.68% 0.87% 3.26%

0.00% 0.00% 0.00% 0.16% 2.46% 0.80% 3.26%

0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 0.04%

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix A A Locality Plan

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Fig. 1 : A Locality Plan

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix B On-shore Facilities Layout Plan

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Fig. 2 : On-shore Facilities Layout Plan

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix C Contractor's Master Work Programme

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works ID

Task Name

1

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works Site Possession General Survey and Setting Out Contractor's Site Facilities Procurement of Materials Earthwork Access Road (Road 1,2,3 and 3a) Road 1 Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Road 2 Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Road 3 and 3a Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Platforming (Zone 1, Zone 2 and Zone 3) Zone 1 Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Zone 2 Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Zone 3 Site clearing Roadway Excavation Embankment Unsuitable Material Turfing Conveyor Belt Corridor and Gravel-Surfaced Service Road Site clearing Roadway Excavation Embankment Unsuitable Material Turfing

Duration

Start

Finish

2014 O

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 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51

Contractor: KACC Construction S/B MWP Rev.01 Date: 20.12.2013

626 days

Fri 01/11/13

Sat 31/10/15

0 days 129 days 103 days 103 days 129 days 553 days 553 days 273 days 30 days 100 days 100 days 100 days 200 days 363 days 30 days 120 days 120 days 120 days 220 days 493 days 45 days 150 days 150 days 150 days 260 days 540 days 540 days 40 days 396 days 396 days 396 days 500 days 500 days 33 days 278 days 278 days 278 days 467 days 467 days 35 days 360 days 360 days 360 days 432 days 252 days

Fri 01/11/13 Fri 01/11/13 Fri 01/11/13 Fri 01/11/13 Fri 01/11/13 Fri 06/12/13 Fri 06/12/13 Fri 06/12/13 Fri 06/12/13 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Fri 10/01/14 Fri 10/01/14 Thu 26/06/14 Thu 26/06/14 Thu 26/06/14 Thu 26/06/14 Fri 14/02/14 Fri 14/02/14 Thu 13/11/14 Thu 13/11/14 Thu 13/11/14 Thu 13/11/14 Fri 06/12/13 Fri 06/12/13 Fri 06/12/13 Wed 22/01/14 Wed 22/01/14 Wed 22/01/14 Wed 22/01/14 Wed 22/01/14 Wed 22/01/14 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Sat 01/03/14 Fri 11/04/14 Fri 11/04/14 Fri 11/04/14 Fri 11/04/14 Fri 06/12/13

Fri 01/11/13 Mon 31/03/14 Fri 28/02/14 Fri 28/02/14 Mon 31/03/14 Fri 11/09/15 Fri 11/09/15 Mon 20/10/14 Thu 09/01/14 Wed 25/06/14 Wed 25/06/14 Wed 25/06/14 Mon 20/10/14 Mon 09/03/15 Thu 13/02/14 Wed 12/11/14 Wed 12/11/14 Wed 12/11/14 Mon 09/03/15 Fri 11/09/15 Mon 07/04/14 Wed 06/05/15 Wed 06/05/15 Wed 06/05/15 Fri 11/09/15 Thu 27/08/15 Thu 27/08/15 Tue 21/01/14 Tue 28/04/15 Tue 28/04/15 Tue 28/04/15 Thu 27/08/15 Thu 27/08/15 Fri 28/02/14 Mon 19/01/15 Mon 19/01/15 Mon 19/01/15 Thu 27/08/15 Thu 27/08/15 Thu 10/04/14 Thu 04/06/15 Thu 04/06/15 Thu 04/06/15 Thu 27/08/15 Thu 25/09/14

72 days 144 days 144 days 144 days 180 days

Fri 06/12/13 Fri 28/02/14 Fri 28/02/14 Fri 28/02/14 Fri 28/02/14

Thu 27/02/14 Thu 14/08/14 Thu 14/08/14 Thu 14/08/14 Thu 25/09/14

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26 days

120 days

160 days

43 days

56 days

56 days 30 days

30 days 56 days

84 days

Critical

Slack

Rolled Up Critical

Inactive Summary

Start-only

Critical Split

Slippage

External Tasks

Manual Task

Finish-only

Task

Summary

External Milestone

Duration-only

Progress

Split

Project Summary

Inactive Task

Manual Summary Rollup

Deadline

Milestone

Rolled Up Critical

Inactive Milestone

Manual Summary

Page 1

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works ID

Task Name

Duration

Start

Finish

2014 O

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104

Drainage Work Surface Drain Pipe Culverts RC Box Culverts Sediment Tank Sediment Tank C1 Sediment Tank A1 & B1 Transfer Pump Room Fence and Gate Building Work Warehouse Type 1 (Enclosed) Piling Works Work Below Lower Floor Finishes Frame Upper Floor Roof Wall and Partitions External Wall Internal Wall And Partition Doors and Windows Finishes Floor Finishes Wall Finishes Ceiling Finishes Miscellaneous Work Sanitary Wares and Fittings Built-in Furniture Warehouse Type 2 (Open) Piling Works Work Below Lower Floor Finishes Frame Roof External Wall Doors Finishes Floor Finishes Wall Finishes CUB 1 Piling Works Work Below Lower Floor Finishes Frame Roof Wall External Wall Internal Wall Doors and Windows Finishes Floor Finishes Wall Finishes Miscellaneous Work CUB 2 Work Below Lower Floor Finishes Frame

Contractor: KACC Construction S/B MWP Rev.01 Date: 20.12.2013

464 days 380 days 200 days 306 days 268 days 90 days 178 days 90 days 28 days 496 days 315 days 45 days 40 days 30 days 40 days 40 days 60 days 60 days 60 days 60 days 30 days 30 days 30 days 30 days 60 days 30 days 30 days 205 days 45 days 40 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 175 days 30 days 40 days 15 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 150 days 40 days 20 days

Wed 07/05/14 Wed 06/08/14 Wed 06/08/14 Wed 07/05/14 Wed 06/08/14 Wed 06/08/14 Wed 19/11/14 Mon 15/06/15 Mon 28/09/15 Tue 01/04/14 Wed 29/10/14 Wed 29/10/14 Sat 20/12/14 Thu 05/02/15 Thu 12/03/15 Tue 28/04/15 Sat 13/06/15 Sat 13/06/15 Sat 13/06/15 Sat 13/06/15 Sat 22/08/15 Sat 22/08/15 Sat 22/08/15 Sat 22/08/15 Sat 22/08/15 Sat 22/08/15 Sat 26/09/15 Sat 20/12/14 Sat 20/12/14 Wed 11/02/15 Mon 30/03/15 Mon 04/05/15 Mon 08/06/15 Mon 08/06/15 Mon 13/07/15 Mon 13/07/15 Mon 13/07/15 Mon 09/06/14 Mon 09/06/14 Mon 14/07/14 Fri 29/08/14 Tue 16/09/14 Tue 21/10/14 Tue 21/10/14 Tue 21/10/14 Tue 21/10/14 Tue 25/11/14 Tue 25/11/14 Tue 25/11/14 Tue 25/11/14 Tue 30/12/14 Tue 30/12/14 Sat 14/02/15

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Thu 29/10/15 Thu 22/10/15 Thu 26/03/15 Tue 28/04/15 Sat 13/06/15 Tue 18/11/14 Sat 13/06/15 Sat 26/09/15 Thu 29/10/15 Fri 30/10/15 Fri 30/10/15 Fri 19/12/14 Wed 04/02/15 Wed 11/03/15 Mon 27/04/15 Fri 12/06/15 Fri 21/08/15 Fri 21/08/15 Fri 21/08/15 Fri 21/08/15 Fri 25/09/15 Fri 25/09/15 Fri 25/09/15 Fri 25/09/15 Fri 30/10/15 Fri 25/09/15 Fri 30/10/15 Sat 15/08/15 Tue 10/02/15 Sat 28/03/15 Sat 02/05/15 Sat 06/06/15 Sat 11/07/15 Sat 11/07/15 Sat 15/08/15 Sat 15/08/15 Sat 15/08/15 Mon 29/12/14 Sat 12/07/14 Thu 28/08/14 Mon 15/09/14 Mon 20/10/14 Mon 24/11/14 Mon 24/11/14 Mon 24/11/14 Mon 24/11/14 Mon 29/12/14 Mon 29/12/14 Mon 29/12/14 Mon 29/12/14 Mon 22/06/15 Fri 13/02/15 Mon 09/03/15

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38 days 30 days 2 days

2 days 1 day

30 days

30 days 30 days

Critical

Slack

Rolled Up Critical

Inactive Summary

Start-only

Critical Split

Slippage

External Tasks

Manual Task

Finish-only

Task

Summary

External Milestone

Duration-only

Progress

Split

Project Summary

Inactive Task

Manual Summary Rollup

Deadline

Milestone

Rolled Up Critical

Inactive Milestone

Manual Summary

Page 2

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works ID

Task Name

Duration

Start

Finish

2014 O

105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157

Roof Wall External Wall Internal Wall Doors and Windows Finishes Floor Finishes Wall Finishes Miscellaneous Work CUB 3 Work Below Lower Floor Finishes Frame Roof Wall External Wall Internal Wall Doors and Windows Finishes Floor Finishes Wall Finishes Miscellaneous Work CUB 4 Piling Works Work Below Lower Floor Finishes Frame Roof Wall External Wall Internal Wall Doors and Windows Finishes Floor Finishes Wall Finishes Miscellaneous Work Check Point Building Work Below Lower Floor Finishes Frame Upper Floor Roof Wall and Partitions External Wall Internal Wall and Partition Staircase Doors and Windows Finishes Floor Finishes Wall Finishes Ceiling Finishes Miscellaneous Work Weigh Bridge (2 Nos.) Weight Bridge Structure Hot-dip Galvanished Steelworks Drainage Works

Contractor: KACC Construction S/B MWP Rev.01 Date: 20.12.2013

30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 150 days 40 days 20 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 230 days 30 days 40 days 20 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 190 days 45 days 25 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 30 days 29 days 110 days 50 days 30 days 30 days

Tue 10/03/15 Tue 14/04/15 Tue 14/04/15 Tue 14/04/15 Tue 14/04/15 Tue 19/05/15 Tue 19/05/15 Tue 19/05/15 Tue 19/05/15 Tue 14/04/15 Tue 14/04/15 Sat 30/05/15 Tue 23/06/15 Tue 28/07/15 Tue 28/07/15 Tue 28/07/15 Tue 28/07/15 Tue 01/09/15 Tue 01/09/15 Tue 01/09/15 Tue 01/09/15 Mon 14/07/14 Mon 14/07/14 Wed 15/10/14 Mon 01/12/14 Wed 24/12/14 Wed 28/01/15 Wed 28/01/15 Wed 28/01/15 Wed 28/01/15 Wed 04/03/15 Wed 04/03/15 Wed 04/03/15 Wed 04/03/15 Tue 01/04/14 Tue 01/04/14 Fri 23/05/14 Sat 21/06/14 Sat 26/07/14 Sat 30/08/14 Sat 30/08/14 Sat 30/08/14 Sat 30/08/14 Sat 30/08/14 Sat 04/10/14 Sat 04/10/14 Sat 04/10/14 Sat 04/10/14 Mon 06/10/14 Sat 08/11/14 Sat 08/11/14 Tue 06/01/15 Tue 10/02/15

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S

O

Mon 13/04/15 Mon 18/05/15 Mon 18/05/15 Mon 18/05/15 Mon 18/05/15 Mon 22/06/15 Mon 22/06/15 Mon 22/06/15 Mon 22/06/15 Mon 05/10/15 Fri 29/05/15 Mon 22/06/15 Mon 27/07/15 Mon 31/08/15 Mon 31/08/15 Mon 31/08/15 Mon 31/08/15 Mon 05/10/15 Mon 05/10/15 Mon 05/10/15 Mon 05/10/15 Tue 07/04/15 Sat 16/08/14 Sat 29/11/14 Tue 23/12/14 Tue 27/01/15 Tue 03/03/15 Tue 03/03/15 Tue 03/03/15 Tue 03/03/15 Tue 07/04/15 Tue 07/04/15 Tue 07/04/15 Tue 07/04/15 Fri 07/11/14 Thu 22/05/14 Fri 20/06/14 Fri 25/07/14 Fri 29/08/14 Fri 03/10/14 Fri 03/10/14 Fri 03/10/14 Fri 03/10/14 Fri 03/10/14 Fri 07/11/14 Fri 07/11/14 Fri 07/11/14 Fri 07/11/14 Fri 07/11/14 Mon 16/03/15 Mon 05/01/15 Mon 09/02/15 Mon 16/03/15

N

D

J

F

M

A

M

J

J

A

S

O

N

D

1 day

1 day

23 days

23 days 30 days

30 days

30 days

30 days 5 days

5 days

5 days

21 days

Critical

Slack

Rolled Up Critical

Inactive Summary

Start-only

Critical Split

Slippage

External Tasks

Manual Task

Finish-only

Task

Summary

External Milestone

Duration-only

Progress

Split

Project Summary

Inactive Task

Manual Summary Rollup

Deadline

Milestone

Rolled Up Critical

Inactive Milestone

Manual Summary

Page 3

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works ID

Task Name

Duration

Start

Finish

2014 O

158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209

Water Reticulation External Water Reticulation 0.5ML RC Elevated Water Tank Elevated Water Tank Pipework Inlet pipework to Elevated Water Tank Outlet pipework Overflow pipeworks Scour pipework Civil Engineering Works Access Road Road (Road 1,2,3 and 3a) Flexible Pavement Subgrade Subbase Roadbase Asphaltic concrete binder course Asphaltic concrete wearing course Furniture Traffic Signage Pavement Marking Road Kerb Traffic Signal System Modification works at existing main road Platforming Zone 1 Flexible Pavement Subgrade Subbase Roadbase Asphaltic concrete binder course Asphaltic concrete wearing course Zone 2 Flexible Pavement Subgrade Subbase Roadbase Asphaltic concrete binder course Asphaltic concrete wearing course Conveyor Belt Corridor and Gravel-Surfaced Service Road Flexible Pavement Subgrade Subbase Security Fencing Miscellaneous Work Reinforced Concrete Fire Fighting Tank High Masts Manholes Barrier Post (500 Nos.) Other Foundations Mechanical Works Air conditioning & Mechanical Ventilation Services Fire Protection Services Plumbing Services

Contractor: KACC Construction S/B MWP Rev.01 Date: 20.12.2013

395 days 286 days 200 days 150 days 150 days 150 days 150 days 150 days 380 days 205 days 190 days 30 days 50 days 50 days 30 days 30 days 125 days 45 days 30 days 125 days 45 days 45 days 245 days 160 days 160 days 20 days 35 days 35 days 30 days 40 days 140 days 140 days 20 days 30 days 30 days 30 days 30 days 120 days

Sat 26/07/14 Mon 01/12/14 Sat 26/07/14 Tue 17/03/15 Tue 17/03/15 Tue 17/03/15 Tue 17/03/15 Tue 17/03/15 Fri 15/08/14 Sat 07/03/15 Sat 07/03/15 Sat 07/03/15 Sat 11/04/15 Tue 09/06/15 Thu 06/08/15 Thu 10/09/15 Tue 09/06/15 Thu 10/09/15 Mon 28/09/15 Tue 09/06/15 Thu 10/09/15 Thu 10/09/15 Tue 20/01/15 Wed 29/04/15 Wed 29/04/15 Wed 29/04/15 Fri 22/05/15 Thu 02/07/15 Wed 12/08/15 Wed 16/09/15 Tue 20/01/15 Tue 20/01/15 Tue 20/01/15 Thu 12/02/15 Thu 19/03/15 Thu 23/04/15 Thu 28/05/15 Fri 15/08/14

120 days 60 days 60 days 155 days 383 days 104 days 370 days 370 days 74 days 370 days 295 days 295 days 295 days 295 days

Fri 15/08/14 Thu 01/01/15 Fri 15/08/14 Thu 23/10/14 Fri 24/10/14 Thu 01/01/15 Wed 29/04/15 Mon 26/10/15 Wed 06/08/14 Mon 26/10/15 Sat 02/05/15 Mon 31/08/15 Wed 06/08/14 Sat 10/10/15 Wed 06/08/14 Sat 10/10/15 Sat 01/08/15 Mon 26/10/15 Wed 06/08/14 Sat 10/10/15 Sat 08/11/14 Sat 17/10/15 Sat 08/11/14 Sat 17/10/15 Sat 08/11/14 Sat 17/10/15 Sat 08/11/14 Sat 17/10/15

N

D

J

F

M

A

M

J

2015 J

A

S

O

N

D

J

F

M

A

Thu 29/10/15 Thu 29/10/15 Mon 16/03/15 Mon 07/09/15 Mon 07/09/15 Mon 07/09/15 Mon 07/09/15 Mon 07/09/15 Sat 31/10/15 Sat 31/10/15 Wed 14/10/15 Fri 10/04/15 Mon 08/06/15 Wed 05/08/15 Wed 09/09/15 Wed 14/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Sat 31/10/15 Thu 21/05/15 Wed 01/07/15 Tue 11/08/15 Tue 15/09/15 Sat 31/10/15 Wed 01/07/15 Wed 01/07/15 Wed 11/02/15 Wed 18/03/15 Wed 22/04/15 Wed 27/05/15 Wed 01/07/15 Thu 01/01/15

M

J

J

A

S

O

N D 2 days 2 days

21 days

21 days

5 days 5 days 30 days 18 days 5 days 18 days 5 days

5 days

Critical

Slack

Rolled Up Critical

Inactive Summary

Start-only

Critical Split

Slippage

External Tasks

Manual Task

Finish-only

Task

Summary

External Milestone

Duration-only

Progress

Split

Project Summary

Inactive Task

Manual Summary Rollup

Deadline

Milestone

Rolled Up Critical

Inactive Milestone

Manual Summary

Page 4

The Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak - Onshore Facilities Package for Phase 1 Works ID

Task Name

Duration

Start

Finish

2014 O

210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231

Electrical Works CUB 1 CUB 2 CUB 3 CUB 4 Warehouse 1 (enclosed) Warehouse 2 (open) On-shore Infrastructure Works Check Point Building Boom Gate Control System, CCTV System and Intercom System Weigh Bridge System Telephone Works Checkpoint Building Warehouse 1 ICT Structured Cabling System Checkpoint Building Warehouse 1 Testing and Commissioning 1 Partial Handover (Road CB) Partial Handover (Platform Zone 2 ) Testing and Commissioning 2 Final Handover

Contractor: KACC Construction S/B MWP Rev.01 Date: 20.12.2013

299 days 60 days 30 days 45 days 60 days 50 days 50 days 105 days 30 days 105 days

Sat 08/11/14 Tue 25/11/14 Tue 19/05/15 Tue 01/09/15 Tue 23/06/15 Sat 22/08/15 Mon 13/07/15 Tue 23/06/15 Sat 08/11/14 Tue 23/06/15

N

D

J

F

M

A

M

J

2015 J

A

S

O

Thu 22/10/15 Mon 02/02/15 Mon 22/06/15 Thu 22/10/15 Mon 31/08/15 Mon 19/10/15 Tue 08/09/15 Thu 22/10/15 Fri 12/12/14 Thu 22/10/15

N

D

J

F

M

A

M

J

J

A

S

O

N 1 day

30 days 1 day 31 days 4 days 39 days 1 day 1 day

80 days Tue 17/03/15 Wed 17/06/15 270 days Sat 13/12/14 Fri 23/10/15 60 days Sat 13/12/14 Fri 20/02/15 54 days Sat 22/08/15 Fri 23/10/15 210 days Sat 21/02/15 Fri 23/10/15 60 days Sat 21/02/15 Fri 01/05/15 54 days Sat 22/08/15 Fri 23/10/15 8 days Tue 23/06/15 Wed 01/07/15 0 days Thu 01/01/15 Thu 01/01/15 0 days Wed 01/07/15 Wed 01/07/15 7 days Sat 24/10/15 Sat 31/10/15 0 days Sat 31/10/15 Sat 31/10/15

21 days

29 days

Critical

Slack

Rolled Up Critical

Inactive Summary

Start-only

Critical Split

Slippage

External Tasks

Manual Task

Finish-only

Task

Summary

External Milestone

Duration-only

Progress

Split

Project Summary

Inactive Task

Manual Summary Rollup

Deadline

Milestone

Rolled Up Critical

Inactive Milestone

Manual Summary

Page 5

D

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix D Contractor Site Organization Chart

PROPOSED SAMALAJU PORT DEVELOPMENT PROJECT AT SAMALAJU, BINTULU, SARAWAK, MALAYSIA ON-SHORE FACILITIES PACKAGE FOR PHASE 1 WORKS CONTRACT No. : SPMU/05/2013

ORGANIZATION CHART KACC PROJECT EXCO Ir. Hj. SAFUANI BIN ABDUL HAMID Ar. LAWRENCE KONG LEE LUANG MR. ARNEL R. ASCOTIA MR. JONATHAN HO

Support from H.Q.

CONTRACT MANAGER MR. YUSMAN JUMAT FINANCE MANAGER MDM. TIE SIEW HUONG QA/QC MANAGER MR. CHONG CHEE HIAN QUANTITY SURVEYOR MR. ADE ZAPRIL JOHAR MARZUKI ADMIN EXECUTIVE MDM. SHARIFAH DEWI WAN OTHMAN ACCOUNT EXECUTIVE MDM. HAZLYNNDA KONG ABDULLAH

KACC PROJECT DIRECTOR MR. ARNEL R. ASCOTIA KACC KUCHING OFFICE

Site KACC PROJECT SITE OFFICE

KACC BINTULU OFFICE

SITE AGENT MR. JOSEPH LING HEW YONG

PROJECT ENGINEER MR. BRYAN RODY DOMINIC ADMIN CLERK TBA

PROJECT MANAGER MR. LEE KIE CHIONG

QUANTITY SURVEYOR MR. ROLAN O. BETON ASST. QUANTITY SURVEYOR MR. MOHAMMAD FATHULLAH B. RADUAN STORE KEEPER MR. DICKSON TONG KOH MR SAIPUL ALIUDIN CLERK MDM. MIMI Ak. JAING

CHIEF MECHANIC TBA MECHANIC – 12 PERSONS

PROJECT ENGINEER MR. AWANG FIRDAUS B. AWANG AEMERAN

ADMIN CLERK MDM. JOCELLE AHORRO DIALOJA

SITE ENGINEER MR. TING KUANG MING

SAFETY OFFICER MR. VICTOR MENGGONG

M&E COORDINATOR MR. LAU CHI KIH

SITE SAFETY SUPERVISOR MR. RAEMY SAKAI

M&E ENGINEER MR. LUWEI Ak. JOSEPH ASST. M&E ENGINEER MR. AZAHARIE B. OTHMAN

ASST. SITE ENGINEER MR. SHAHRIZAL B. SHAPERI

EARTHWORK, STRUCTURAL, DRAINAGE, ROAD PAVEMENT & FURNITURES SITE SUPERVISORS 1. MR. LING HANG KING 2. MR. AINIE BIN HJ. ISMUNI 3. MR. CHIENG TIEN FUK 4. MR. CHUA KOK BOON 5. MR. LAW CHIONG WU FOREMAN 1. MR. SYAHWAL NILAM BIN MOHAMAD

LAB TECHNICIAN TBA ASST. LAB TECHNICIAN MR. DESMOND Ak. JEMPAU LAB HELPER -4 PERSONS

SURVEYOR MR. RAMDHAN B. MANSHUR ASST. SURVEYOR MR. HASDY MORSHIDI MR. MUT Ak. MALEH CHAINMEN -6 PERSONS

M&E SUPERVISOR MR. DAVID WONG

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix E Physical & Financial S-Curves

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works CONTRACT NO: SPMU/05/2013

Physical "S" Curve 100.0 90.0 80.0

PERCENTAGE ( % )

70.0 60.0 50.0 40.0 30.0

MWP. REV.1

20.0

ACTUAL

10.0

Nov

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

CUMMULATIVE SCHEDULE REV.1

0.00

0.83

1.25

2.17

3.29

4.47

6.00

7.60

9.36

12.39

15.02

17.85

21.55

25.78

30.35

37.20

45.61

54.19

66.65

77.57

82.81

89.24

95.39

100.00

CUMMULATIVE ACTUAL

0.80

0.87

DIFFERENCE

0.80

0.04

MONTHLY TARGET REV.1

0.00

0.83

0.41

0.92

1.13

1.18

1.53

1.60

1.77

3.02

2.63

2.83

3.70

4.23

4.57

6.85

8.41

8.58

12.46

10.92

5.23

6.44

6.15

4.61

MONTHLY ACTUAL

0.80

0.07

DIFFERENCE

0.80

-0.76

Aug

Mar

Jun

Feb

Apr

Oct

Sep

Jul

May

Mar

Feb

Jan

Dec

Nov

Jan

Aug

Dec

Jun

Nov

Apr

Oct

Sep

Jul

May

Mar

Feb

Jan

Nov

Dec

0.0

DURATION YEAR

2013

MONTH

2014

2015

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

2 Earthwork 2.1 Access Road (Road 1,2,3 and 3a) 2.1.1 Site clearing

0.01

0.02

0.02

0.02

0.00

S

21.14

46.34

69.11

94.31

100.00

A

S

0.07

0.01 0.00

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.00

0.00

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

A 2.1.2 Roadway Excavation

S

20.27 0.34

S A A 2.1.3 Embankment

S

0.51

S

0.00

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.04

0.03

0.04

0.04

0.01

0.00

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

0.00

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.00

0.00

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

A A 2.1.4 Unsuitable Material

S

0.10

S A A 2.1.5 Turfing

S

0.03

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.54

10.89

16.43

21.79

27.32

32.86

38.21

43.75

49.11

54.64

60.18

65.18

70.71

76.07

81.61

86.96

92.50

98.04

100.00

A A Access Road (Road 1,2,3 and 3a)

0.01

0.02

0.02

0.09

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.06

0.07

0.07

0.01

0.00

0.00

0.00

0.00

S

1.34

2.94

4.39

12.66

19.49

26.16

32.62

39.30

45.97

52.43

59.11

65.57

72.25

78.92

84.95

91.63

98.09

99.50

99.65

99.80

99.95

100.00

A

S

1.04

0.01

A 2.2 Platforming (Zone 1, Zone 2 and Zone 3) 2.2.1 Site clearing

S

1.29 1.14

S A A 2.2.2 Roadway Excavation

S

0.80

0.09

0.09

0.09

0.09

70.00

77.50

85.00

92.50

100.00

0.80

0.06

70.00

75.00

8.61

S

0.17

0.48

0.53

0.52

0.53

0.52

0.53

0.53

0.52

0.53

0.52

0.53

0.53

0.48

0.53

0.52

0.53

0.07

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

A A 2.2.3 Embankment

S

1.48

S

0.03

0.08

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.08

0.09

0.09

0.09

0.01

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

0.07

0.21

0.23

0.22

0.23

0.22

0.23

0.23

0.22

0.23

0.22

0.23

0.23

0.21

0.23

0.22

0.23

0.03

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

A A 2.2.4 Unsuitable Material

S

3.74

S A A 2.2.5 Turfing

S

0.04

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.72

6.52

11.84

16.98

22.30

27.44

32.76

38.08

43.22

48.54

53.69

59.01

64.32

69.13

74.44

79.59

84.91

90.05

95.37

100.00

A A Platforming (Zone 1, Zone 2 and Zone 3)

S

15.00

S A A 2.3 Conveyor Belt Corridor and Gravel-Surfaced Service Road 2.3.1 Site clearing

S

0.06

0.36

0.86

0.95

0.92

0.86

0.83

0.86

0.86

0.83

0.86

0.83

0.86

0.86

0.78

0.86

0.83

0.86

0.11

0.00

0.00

7.75

13.51

19.82

25.94

31.68

37.23

42.96

48.70

54.25

59.99

65.54

71.28

77.02

82.20

87.93

93.49

99.22

99.98

99.99

100.00

0.02

0.02

0.02

0.02

0.01

0.02

0.02

0.02

0.00

0.06

5.33

5.71 0.02

0.02

0.02

S

30.95

67.86

100.00

A

0.00

A 2.3.2 Roadway Excavation

0.80 5.33 0.80

S

0.00 0.28

S

0.00

0.00

0.05

0.05

0.05

0.05

0.05

0.02

0.00

0.60

19.05

36.90

55.36

73.21

91.67

100.00

A A 2.3.3 Embankment

S

0.07

S

0.00

0.00

0.01

0.01

0.01

0.01

0.01

0.01

0.00

0.60

19.05

36.90

55.36

73.21

91.67

100.00

0.00

0.00

0.01

0.01

0.01

0.01

0.01

0.00

0.00

0.60

19.05

36.90

55.36

73.21

91.67

100.00

A A 2.3.4 Unsuitable Material

S

0.06

S A A 2.3.5 Turfing

S

0.01

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.48

15.24

29.52

44.29

58.57

73.33

88.10

100.00

A A Conveyor Belt Corridor and Gravel-Surfaced Service Road

0.02

0.02

0.02

0.08

0.07

0.08

0.07

0.08

0.03

0.00

S

4.10

8.98

13.75

29.72

45.17

61.13

76.58

92.55

99.86

100.00

A

S

0.47

0.00

0.01

0.01

0.02

0.02

0.02

0.02

0.02

0.02

0.02

A 2.4 Miscellaneous Work 2.4.1 Traffic management and control

S

0.00 0.26

Oct

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

S

2015

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

Jul

Aug

Sep

Oct

A A 2.4.2 Environmental Protection

S

0.08

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

A A 2.4.3 Protection of existing Lead Light for Navigation Aids System

S

0.01

S A A Miscellaneous Work

S

0.34

S

0.01

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

A A Earthwork

S

16.86

S A A 3 Drainage Work 3.1 Surface Drain

S

0.83

0.41

0.92

1.13

1.08

1.03

0.99

1.03

0.99

0.92

0.95

0.92

0.95

0.95

0.86

0.95

0.92

0.90

0.12

0.00

0.00

0.00

4.94

7.39

12.85

19.55

25.97

32.06

37.95

44.04

49.89

55.35

60.99

66.46

72.10

77.74

82.84

88.48

93.94

99.26

99.96

99.98

100.00

100.00

0.80

0.07

4.75

5.16

8.68

S

0.51

0.59

0.61

0.59

0.61

0.61

0.55

0.61

0.59

0.61

0.59

0.61

0.61

0.59

0.43

5.87

12.64

19.64

26.41

33.41

40.41

46.73

53.72

60.50

67.49

74.27

81.26

88.26

95.03

100.00

A A 3.2 Pipe Culverts

S

0.17

S

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

11.16

24.03

37.34

50.21

63.52

76.82

88.84

100.00

A A 3.3 RC Box Culverts

S

5.77

S

0.40

0.48

0.50

0.50

0.48

0.50

0.48

0.50

0.50

0.45

0.50

0.45

7.00

15.41

24.09

32.77

41.18

49.86

58.26

66.95

75.63

83.47

92.16

100.00

A A 3.4 Sediment Tank 3.4.1 Sediment Tank C1

S

0.93

S

0.23

0.27

0.28

0.16

24.76

53.33

82.86

100.00

A A 3.4.2 Sediment Tank A1 & B1

S

1.87

S

0.11

0.28

0.28

0.25

0.28

0.27

0.28

0.12

5.80

20.77

35.75

49.28

64.25

78.74

93.72

100.00

A A Sediment Tank

S

2.80

S

0.23

0.27

0.28

0.27

0.28

0.28

0.25

0.28

0.27

0.28

0.12

8.25

17.78

27.62

37.20

47.18

57.17

66.18

76.17

85.83

95.81

100.00

A A 3.5 Transfer Pump Room

S

0.03

S

0.00

0.01

0.01

0.01

15.38

45.19

75.00

100.00

A A 3.6 Fence and Gate

S

0.21

S

0.02

0.19

9.38

100.00

A A Drainage Work

S

17.65

S

0.40

0.48

0.50

1.26

1.36

1.41

1.36

1.41

1.41

1.27

1.41

1.31

0.89

0.71

0.62

0.62

0.61

0.62

2.29

5.03

7.87

15.01

22.72

30.69

38.41

46.40

54.39

61.60

69.57

77.00

82.03

86.04

89.53

93.02

96.49

100.00

A A 4 Building Work 4.1 Warehouse Type 1 (Enclosed) 4.1.1 Piling Works

S

0.85

S

0.05

0.49

0.31

5.77

63.46

100.00

A A 4.1.2 Work Below Lower Floor Finishes

S

1.14

S

0.30

0.74

0.10

26.09

91.30

100.00

A A 4.1.3 Frame

S

0.67

S

0.46

0.21

68.57

100.00

A A 4.1.4 Upper Floor

S

0.02

S

0.01

0.01

42.55

100.00

A A 4.1.5 Roof

S S A

1.48

0.11

1.14

0.22

7.50

85.00

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A 4.1.6 Wall and Partitions 4.1.6.1 External Wall

S

0.21

S

0.06

0.10

0.06

25.71

70.00

100.00

A A 4.1.6.2 Internal Wall And Partition

S

0.01

S

0.00

0.00

0.00

25.71

70.00

100.00

A A 4.1.6.3 Doors and Windows

S

0.36

S

0.09

0.16

0.11

25.71

70.00

100.00

A A Wall and Partitions

S

0.58

S

0.15

0.26

0.18

25.71

70.00

100.00

A A 4.1.7 Finishes 4.1.7.1 Floor Finishes

S

0.30

S

0.09

0.22

28.57

100.00

A A 4.1.7.2 Wall Finishes

S

0.06

S

0.02

0.04

28.57

100.00

A A 4.1.7.3 Ceiling Finishes

S

0.00

S

0.00

0.00

28.57

100.00

A A Finishes

S

0.36

S

0.10

0.26

28.57

100.00

A A 4.1.8 Miscellaneous Work 4.1.8.1 Sanitary Wares and Fittings

S

0.01

S

0.00

0.00

28.57

100.00

A A 4.1.8.2 Built-in Furniture

S

0.01

S

0.00

0.00

14.29

100.00

A A Miscellaneous Work

S

0.01

S

0.00

0.01

0.00

16.02

62.34

100.00

A A Warehouse Type 1 (Enclosed)

S

5.12

S

0.05

0.49

0.61

0.74

0.56

0.22

0.12

1.14

0.37

0.26

0.28

0.26

0.00

0.96

10.58

22.49

37.01

47.95

52.26

54.66

76.98

84.23

89.27

94.75

99.91

100.00

A A 4.2 Warehouse Type 2 (Open) 4.2.1 Piling Works

S

0.70

S

0.16

0.41

0.13

22.64

81.13

100.00

A A 4.2.2 Work Below Lower Floor Finishes

S

0.92

S

0.36

0.56

39.13

100.00

A A 4.2.3 Frame

S

0.56

S

0.02

0.51

0.04

3.23

93.55

100.00

A A 4.2.4 Roof

S

1.28

S

0.00

1.05

0.23

0.00

82.35

100.00

A A 4.2.5 External Wall

S

0.00

S

0.00

0.00

67.65

100.00

A A 4.2.6 Doors

S S A A

4.2.7 Finishes

0.04

0.03

0.01

67.65

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description 4.2.7.1 Floor Finishes

Weightage % S

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

0.25

S

Jul

Aug

0.14

0.11

55.88

100.00

A A 4.2.7.1 Wall Finishes

S

0.00

S

0.00

0.00

55.88

100.00

A A Finishes

S

0.26

S

0.14

0.11

55.88

100.00

A A Warehouse Type 2 (Open)

S

3.76

S

0.16

0.41

0.49

0.58

0.51

1.09

0.25

0.16

0.11

4.21

15.08

28.17

43.55

57.11

86.09

92.83

96.99

100.00

A A 4.3 CUB 1 4.3.1 Piling Works

S

0.07

S

0.05

0.02

64.71

100.00

A A 4.3.2 Work Below Lower Floor Finishes

S

0.11

S

0.04

0.07

39.13

100.00

A A 4.3.3 Frame

S

0.03

S

0.00

0.02

16.67

100.00

A A 4.3.4 Roof

S

0.04

S

0.02

0.03

42.86

100.00

A A 4.3.5 Wall and Partitions 4.3.5.1 External Wall

S

0.02

S

0.01

0.01

31.43

100.00

A A 4.3.5.2 Internal Wall

S

0.01

S

0.00

0.01

31.43

100.00

A A 4.3.5.3 Doors and Windows

S

0.06

S

0.02

0.04

31.43

100.00

A A Wall and Partitions

S

0.08

S

0.03

0.06

31.43

100.00

A A 4.3.6 Finishes 4.3.6.1 Floor Finishes

S

0.00

S

0.00

0.00

17.14

100.00

A A 4.3.6.2 Wall Finishes

S

0.02

S

0.00

0.02

17.14

100.00

A A Finishes

S

0.02

S

0.00

0.02

17.14

100.00

A A 4.3.7 Miscellaneous Work

S

0.04

S

0.01

0.04

17.14

100.00

A A CUB 1

S

0.40

S

0.05

0.07

0.07

0.04

0.05

0.07

0.06

11.48

28.30

45.84

56.34

69.23

86.14

100.00

A A 4.4 CUB 2 4.4.1 Work Below Lower Floor Finishes

S

0.06

S

0.00

0.04

0.02

4.35

71.74

100.00

A A 4.4.2 Frame

S S

0.01

0.01

0.00

66.67

100.00

Sep

Oct

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 4.4.3 Roof

S

0.03

S

0.02

0.01

62.86

100.00

A A 4.4.4 Wall and Partitions 4.4.4.1 External Wall

S

0.01

S

0.00

0.00

50.00

100.00

A A 4.4.4.2 Internal Wall

S

0.00

S

0.00

0.00

50.00

100.00

A A 4.4.4.3 Doors and Windows

S

0.03

S

0.01

0.01

50.00

100.00

A A Wall and Partitions

S

0.04

S

0.02

0.02

50.00

100.00

A A 4.4.5 Finishes 4.4.5.1 Floor Finishes

S

0.00

S

0.00

0.00

35.29

100.00

A A 4.4.5.2 Wall Finishes

S

0.01

S

0.00

0.01

35.29

100.00

A A Finishes

S

0.01

S

0.00

0.01

35.29

100.00

A A 4.4.6 Miscellaneous Work

S

0.02

S

0.01

0.01

35.29

100.00

A A CUB 2

S

0.17

S

0.00

0.04

0.02

0.02

0.03

0.03

0.02

1.45

23.85

38.48

50.39

68.13

87.30

100.00

A A 4.5 CUB 3 4.5.1 Work Below Lower Floor Finishes

S

0.06

S

0.02

0.04

36.96

100.00

A A 4.5.2 Frame

S

0.01

S

0.00

0.01

8.33

100.00

A A 4.5.3 Roof

S

0.03

S

0.01

0.02

22.86

100.00

A A 4.5.4 Wall and Partitions 4.5.4.1 External Wall

S

0.01

S

0.00

0.01

11.43

100.00

A A 4.5.4.2 Internal Wall

S

0.00

S

0.00

0.00

11.43

100.00

A A 4.5.4.3 Doors and Windows

S

0.03

S

0.00

0.02

11.43

100.00

A A Wall and Partitions

S

0.04

S

0.00

0.04

11.43

100.00

A A 4.5.5 Finishes 4.5.5.1 Floor Finishes

S S A

0.00

0.00

0.00

85.71

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

0.01

0.00

85.71

100.00

A 4.5.5.2 Wall Finishes

S

0.01

S A A Finishes

S

0.01

S

0.01

0.00

85.71

100.00

A A 4.5.6 Miscellaneous Work

S

0.02

S

0.02

0.00

85.71

100.00

A A CUB 3

S

0.17

S

0.02

0.04

0.02

0.02

0.04

0.03

0.00

12.29

33.90

44.48

58.68

80.37

97.20

100.00

A A 4.6 CUB 4 4.6.1 Piling Works

S

0.10

S

0.05

0.05

48.39

100.00

A A 4.6.2 Work Below Lower Floor Finishes

S

0.15

S

0.05

0.09

36.96

100.00

A A 4.6.3 Frame

S

0.04

0.04

S

100.00

A A 4.6.4 Roof

S

0.07

S

0.02

0.06

22.86

100.00

A A 4.6.5 Wall and Partitions 4.6.5.1 External Wall

S

0.03

S

0.00

0.02

0.00

8.33

91.67

100.00

A A 4.6.5.2 Internal Wall

S

0.01

S

0.00

0.01

0.00

8.33

91.67

100.00

A A 4.6.5.3 Doors and Windows

S

0.08

S

0.01

0.07

0.01

8.33

91.67

100.00

A A Wall and Partitions

S

0.12

S

0.01

0.10

0.01

8.33

91.67

100.00

A A 4.6.6 Finishes 4.6.6.1 Floor Finishes

S

0.01

S

0.00

0.00

80.00

100.00

A A 4.6.6.2 Wall Finishes

S

0.03

S

0.02

0.01

80.00

100.00

A A Finishes

S

0.03

S

0.03

0.01

80.00

100.00

A A 4.6.7 Miscellaneous Work

S

0.04

S

0.03

0.01

80.00

100.00

A A CUB 4

S

0.56

S A A 4.7 Check Point Building 4.7.1 Work Below Lower Floor Finishes

S

0.16

S

0.09

0.07

57.69

100.00

A A 4.7.2 Frame

S

0.10

0.03

0.07

0.05

0.05

0.00

0.05

0.09

0.06

0.07

0.10

0.07

0.02

8.78

18.16

18.16

27.76

44.14

54.39

66.34

84.41

97.24

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

S

May

Jun

31.03

100.00

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 4.7.3 Upper Floor

S

0.01

S

0.00

0.01

28.57

100.00

A A 4.7.4 Roof

S

0.59

S

0.10

0.49

17.14

100.00

A A 4.7.5 Wall and Partitions 4.7.5.1 External Wall

0.02 S

0.00

0.02

0.00

5.71

91.43

100.00

A A 4.7.5.2 Internal Wall and Partition

S

0.00

S

0.00

0.00

0.00

5.71

91.43

100.00

A A 4.7.5.3 Staircase

S

0.02

S

0.00

0.02

0.00

5.71

91.43

100.00

A A 4.7.5.4 Doors and Windows

S

0.11

S

0.01

0.09

0.01

5.71

91.43

100.00

A A Wall and Partitions

S

0.16

S

0.01

0.14

0.01

5.71

91.43

100.00

A A 4.7.6 Finishes 4.7.6.1 Floor Finishes

S

0.01

S

0.01

0.00

80.00

100.00

A A 4.7.6.2 Wall Finishes

S

0.03

S

0.02

0.01

80.00

100.00

A A 4.7.6.3 Ceiling Finishes

S

0.10

S

0.08

0.02

80.00

100.00

A A Finishes

S

0.14

S

0.11

0.03

80.00

100.00

A A 4.7.6.4 Miscellaneous Work

S

0.01

S

0.00

0.00

78.79

100.00

A A Check Point Building

S

1.17

S

0.09

0.10

0.07

0.11

0.50

0.14

0.13

0.03

7.91

16.40

22.56

31.68

74.32

86.13

97.46

100.00

A A 4.8 Weigh Bridge (2 Nos.) 4.8.1 Weight Bridge Structure

S

0.11

S

0.04

0.06

0.01

38.98

91.53

100.00

A A 4.8.2 Hot-dip Galvanished Steelworks

S

0.02

S

0.01

0.00

74.29

100.00

A A 4.8.3 Drainage Works

S

0.02

S

0.01

0.01

54.29

100.00

A A Weigh Bridge (2 Nos.)

S

0.15

S

0.04

0.06

0.02

0.02

0.01

29.22

68.60

82.53

93.22

100.00

A A Building Work

S S A A

11.51

0.09

0.10

0.12

0.22

0.62

0.18

0.29

0.73

0.94

1.28

1.19

0.90

0.70

2.30

0.66

0.44

0.43

0.29

0.01

0.81

1.67

2.70

4.64

10.06

11.63

14.13

20.44

28.64

39.75

50.14

57.97

64.04

84.05

89.82

93.63

97.37

99.92

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description 5 Water Reticulation 5.1 External Water Reticulation

Weightage %

S

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

1.09

S

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

0.10

0.10

0.09

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

9.31

18.62

27.03

36.34

45.35

54.65

63.66

72.97

82.28

91.29

100.00

A A 5.2 0.5ML RC Elevated Water Tank

S

0.59

S

0.02

0.08

0.08

0.08

0.08

0.08

0.08

0.07

0.04

2.56

15.81

28.63

41.88

54.70

67.95

81.20

93.16

100.00

A A 5.3 Elevated Water Tank Pipework 5.3.1 Inlet pipework to Elevated Water Tank

S

0.12

S

0.01

0.02

0.02

0.02

0.02

0.02

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A 5.3.2 Outlet pipework

S

0.05

S

0.00

0.01

0.01

0.01

0.01

0.01

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A 5.3.3 Overflow pipeworks

S

0.02

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A 5.3.4 Scour pipework

S

0.05

S

0.00

0.01

0.01

0.01

0.01

0.01

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A Elevated Water Tank Pipework

S

0.23

S

0.02

0.04

0.04

0.04

0.04

0.04

0.01

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A Water Reticulation

S

1.91

S

0.02

0.08

0.08

0.08

0.08

0.18

0.18

0.16

0.16

0.14

0.14

0.14

0.14

0.14

0.11

0.10

0.79

4.89

8.85

12.94

16.90

26.32

35.74

44.24

52.70

59.90

67.33

74.52

81.96

89.39

95.02

100.00

A A 6 Civil Engineering Works 6.1 Access Road Road (Road 1,2,3 and 3a) 6.1.1 Flexible Pavement 6.1.1.1 Subgrade

S

0.03

S

0.02

0.01

71.43

100.00

A A 6.1.1.2 Subbase

S

0.73

S

0.24

0.39

0.10

32.76

86.21

100.00

A A 6.1.1.3 Roadbase

S

0.84

S

0.32

0.45

0.07

37.93

91.38

100.00

A A 6.1.1.4 Asphaltic concrete binder course

S

1.01

S

0.75

0.26

74.29

100.00

A A 6.1.1.5 Asphaltic concrete wearing course

S

1.01

S

0.61

0.41

60.00

100.00

A A Flexible Pavement

S

3.62

S

0.02

0.25

0.39

0.42

0.45

0.82

0.87

0.41

0.54

7.36

18.12

29.67

42.02

64.81

88.80

100.00

A A 6.1.2 Furniture 6.1.2.1 Traffic Signage

S

0.01

S

0.00

0.00

40.38

100.00

A A 6.1.2.2 Pavement Marking

S

0.02

S

0.00

0.02

8.82

100.00

A A 6.1.2.3 Road Kerb

S

0.20

S

0.03

0.04

0.04

0.04

0.04

15.17

36.55

57.93

78.62

100.00

A A 6.1.2.4 Traffic Signal System

S S A A

0.32

0.13

0.19

40.38

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description 6.1.2.5 Modification works at existing main road

Weightage % S

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

0.13

S

Sep

Oct

0.05

0.07

40.38

100.00

A A Furniture

S

0.67

S

0.03

0.04

0.04

0.22

0.33

4.47

10.77

17.07

50.58

100.00

A A Access Road Road (Road 1,2,3 and 3a)

S

4.28

S

0.02

0.25

0.39

0.45

0.49

0.87

1.09

0.73

0.46

6.21

15.30

25.75

37.16

57.38

82.85

100.00

A A 6.2 Platforming 6.2.1 Zone 1 6.2.1.1 Flexible Pavement 6.2.1.1.1 Subgrade

S

0.11

S

0.01

0.10

8.70

100.00

A A 6.2.1.1.2 Subbase

S

2.82

S

0.69

2.06

0.07

24.39

97.56

100.00

A A 6.2.1.1.3 Roadbase

S

2.51

S

1.84

0.67

73.17

100.00

A A 6.2.1.1.4 Asphaltic concrete binder course

S

3.76

S

2.15

1.61

57.14

100.00

A A 6.2.1.1.5 Asphaltic concrete wearing course

S

3.43

S

1.12

2.31

32.61

100.00

A A Zone 1

S

12.63

S

0.01

0.79

2.06

1.91

2.82

2.73

2.31

0.07

6.29

22.62

37.72

60.06

81.68

100.00

A A 6.2.2 Zone 2 6.2.2.1 Flexible Pavement 6.2.2.1.1 Subgrade

S

0.20

S

0.10

0.10

52.17

100.00

A A 6.2.2.1.2 Subbase

S

5.26

S

2.70

2.56

51.35

100.00

A A 6.2.2.1.3 Roadbase

S

4.69

S

1.74

2.95

37.14

100.00

A A 6.2.2.1.4 Asphaltic concrete binder course

S

7.01

S

1.60

5.41

22.86

100.00

A A 6.2.2.1.5 Asphaltic concrete wearing course

S

6.41

S

0.57

5.65

0.19

8.82

97.06

100.00

A A Zone 2

S

23.56

S

0.10

2.80

4.30

4.55

5.97

5.65

0.19

0.44

12.31

30.55

49.86

75.21

99.20

100.00

0.10

2.80

4.30

4.56

6.76

7.71

2.10

2.82

2.73

2.31

0.29

8.01

19.89

32.49

51.17

72.48

78.27

86.07

93.61

100.00

A A Platforming

S

36.19

S A A 6.3 Conveyor Belt Corridor and Gravel-Surfaced Service Road 6.3.1 Flexible Pavement 6.3.1.1 Subgrade

S S S

0.03

S

0.01

0.01

0.01

24.29

67.14

100.00

A A 6.3.1.2 Subbase

S S A

0.16

0.02

0.07

0.07

0.00

11.43

54.29

98.57

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

0.01

0.01

0.03

0.07

0.07

0.00

3.28

9.08

23.41

60.47

98.76

100.00

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A Conveyor Belt Corridor and Gravel-Surfaced Service Road

S

0.19

S A A 6.4 Security Fencing

S

0.83

S

0.01

0.14

0.14

0.14

0.14

0.14

0.12

1.10

18.23

34.81

51.93

69.06

85.64

100.00

A A Civil Engineering Works

S

41.49

S

0.01

0.01

0.03

0.07

0.07

0.11

2.80

4.32

4.82

7.29

8.30

2.73

3.83

3.96

3.17

0.01

0.04

0.11

0.27

0.44

0.70

7.44

17.85

29.46

47.03

67.03

73.60

82.83

92.37

100.00

A A 7 Miscellaneous Work 7.1 Reinforced Concrete Fire Fighting Tank

S

0.88

S

0.22

0.22

0.22

0.22

24.59

49.18

74.59

100.00

A A 7.2 High Masts

S

0.70

S

0.04

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.02

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A 7.3 Manholes

S

0.33

S

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.01

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A 7.4 Barrier Post (500 Nos.)

S

0.13

S

0.04

0.04

0.04

35.63

70.11

100.00

A A 7.5 Other Foundations

S

0.14

S

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.00

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A Miscellaneous Work

S

2.18

S

0.07

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.30

0.30

0.31

0.35

0.12

0.06

3.23

6.96

10.81

14.54

18.40

22.25

25.73

29.58

33.31

47.17

60.90

75.09

91.33

97.04

100.00

A A 8 Mechanical Works 8.1 Air conditioning & Mechanical Ventilation Services

S

0.63

S

0.04

0.06

0.06

0.05

0.06

0.05

0.06

0.05

0.06

0.06

0.05

0.03

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 8.2 Fire Protection Services

S

4.94

S

0.33

0.45

0.45

0.40

0.45

0.43

0.45

0.43

0.45

0.45

0.43

0.24

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 8.3 Plumbing Services

S

0.36

S

0.02

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.02

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A Mechanical Works

S

5.92

S

0.40

0.53

0.53

0.48

0.53

0.52

0.53

0.52

0.53

0.53

0.52

0.29

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 9 Electrical Works 9.1 CUB 1

S

0.03

S

0.00

0.01

0.01

0.00

8.57

52.86

97.14

100.00

A A 9.2 CUB 2

S

0.03

S

0.01

0.02

35.29

100.00

A A 9.3 CUB 3

S

0.03

S

0.01

0.01

58.49

100.00

A A 9.4 CUB 4

S

0.03

S

0.00

0.01

0.01

11.43

55.71

100.00

A A 9.5 Warehouse 1 (enclosed)

S

0.19

S

0.03

0.10

0.06

16.95

67.80

100.00

A A 9.6 Warehouse 2 (open)

S S

0.15

0.05

0.08

0.02

32.76

86.21

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Physical Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 9.7 On-shore Infrastructure Works

S

1.36

S

0.09

0.34

0.34

0.33

0.24

6.56

31.97

57.38

81.97

100.00

A A 9.8 Check Point Building

S

0.10

S

0.07

0.04

65.71

100.00

A A 9.9 Boom Gate Control System, CCTV System and Intercom System

S

0.22

S

0.01

0.06

0.06

0.06

0.04

6.56

31.97

57.38

81.97

100.00

A A 9.10 Weigh Bridge System

S

0.30

S

0.05

0.10

0.10

0.05

16.13

48.39

81.72

100.00

A A Electrical Works

S

2.43

S

0.07

0.05

0.01

0.00

0.05

0.10

0.11

0.18

0.46

0.53

0.52

0.36

2.87

4.90

5.48

5.52

7.48

11.41

15.92

23.38

42.40

64.00

85.36

100.00

A A 10 Telephone Works 10.1 Checkpoint Building

S

0.01

S

0.00

0.01

0.00

27.14

71.43

100.00

A A 10.2 Warehouse 1

S

0.02

S

0.00

0.01

0.01

15.87

63.49

100.00

A A Telephone Works

S

0.03

S

0.00

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.01

12.19

32.07

44.89

44.89

44.89

44.89

44.89

44.89

53.64

79.88

100.00

A A 11 ICT Structured Cabling System 11.1 Checkpoint Building

S

0.01

S

0.00

0.00

0.00

0.00

11.43

55.71

98.57

100.00

A A 11.2 Warehouse 1

S

0.01

S

0.00

0.00

0.00

15.87

63.49

100.00

A A ICT Structured Cabling System

S

0.02

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.59

32.13

56.84

57.66

57.66

57.66

64.38

84.54

100.00

A A 100.00

Grand Toral Monthly Progress Cumulative Progress

0.83

0.41

0.92

1.13

1.18

1.53

1.60

1.77

3.02

2.63

2.83

3.70

4.23

4.57

6.85

8.41

8.58

12.46

10.92

5.23

6.44

6.15

4.61

S

0.00

0.83

0.41

0.92

1.13

1.18

1.53

1.60

1.77

3.02

2.63

2.83

3.70

4.23

4.57

6.85

8.41

8.58

12.46

10.92

5.23

6.44

6.15

4.61

A

0.80

0.00

0.07 1.25

2.17

3.29

4.47

6.00

7.60

9.36

12.39

15.02

17.85

21.55

25.78

30.35

37.20

45.61

54.19

66.65

77.57

82.81

89.24

95.39

100.00

S

0.00

0.83

A

0.80

0.87

(%)

0.80

0.04

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works CONTRACT NO: SPMU/05/2013

Financial "S" Curve 100.0 90.0 80.0

PERCENTAGE ( % )

70.0 60.0 50.0 40.0 30.0

MWP. REV.1 20.0

ACTUAL 10.0

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Mar

Feb

Jan

Dec

Nov

Oct

Sep

Aug

Jul

Jun

May

Apr

Mar

Feb

Jan

Nov

Dec

0.0

DURATION YEAR

2013

MONTH

2014

2015

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

CUMMULATIVE SCHEDULE REV.1

1.53

3.22

4.54

6.22

7.48

8.76

10.38

12.05

13.89

16.87

19.49

22.30

25.90

29.98

34.37

40.83

48.74

56.80

68.41

78.61

83.61

89.72

95.56

100.00

CUMMULATIVE ACTUAL

2.26

3.26

DIFFERENCE

0.73

0.04

MONTHLY TARGET REV.1

1.53

1.70

1.31

1.69

1.25

1.29

1.62

1.67

1.83

2.98

2.62

2.81

3.60

4.08

4.39

6.46

7.91

8.06

11.61

10.20

5.00

6.11

5.84

4.44

MONTHLY ACTUAL

2.26

1.00

DIFFERENCE

0.73

-0.70

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

1 General 1.1 Guarantee and Insurance

S

0.62

S

1.2 Survey and Setting Out

100.00

A

0.62

A

100.00

S

0.01

0.01

0.00

0.00

0.00

S

49.18

50.83

76.67

100.00

A

0.01

0.00

49.18

50.83

A 1.3 Contractor's Site Facilities

S

0.61

0.63

0.63

0.57

S

2.45

25.00

50.83

76.67

100.00

A

0.61

0.63

25.00

50.83

A 1.4 Procurement of Materials

0.22

0.22

0.20

0.22

0.21

0.22

0.21

0.22

0.22

0.21

0.22

0.21

0.22

0.22

0.20

0.22

0.21

0.22

0.21

0.22

0.22

0.21

0.22

S

S

5.13

4.11

8.36

12.60

16.44

20.68

24.79

29.04

33.15

37.40

41.64

45.75

50.00

54.11

58.36

62.60

66.44

70.68

74.79

79.04

83.15

87.40

91.64

95.75

100.00

A

0.21

0.22

4.11

8.36

A 1.5 Record of Works

S

0.02

0.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

S

4.11

8.36

12.60

16.44

20.68

24.79

29.04

33.15

37.40

41.64

45.75

50.00

54.11

58.36

62.60

66.44

70.68

74.79

79.04

83.15

87.40

91.64

95.75

100.00

A

0.00

0.00

4.11

8.36

A 1.6 Shop Drawings and As-built Documentations

0.62

S

0.02

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.18

10.54

15.72

21.07

26.42

31.61

36.96

42.14

47.50

52.85

57.69

63.04

68.22

73.58

78.76

84.11

89.46

94.65

100.00

A A 1.7 Clearing Up of Site

S

0.02

S

0.01

0.01

0.01

33.70

66.30

100.00

A A 1.8 Mobilisation and Demobilisation

0.08

0.08

0.08

0.07

S

25.00

50.83

76.67

100.00

A

S

0.32

0.08

0.08

25.00

50.83

A General

S

1.53

0.93

0.94

0.85

0.22

0.21

0.22

0.21

0.22

0.22

0.21

0.22

0.21

0.22

0.22

0.20

0.22

0.21

0.22

0.21

0.22

0.23

0.22

0.23

S

8.58

17.79

28.68

39.59

49.45

51.99

54.47

57.03

59.51

62.07

64.63

67.10

69.66

72.14

74.70

77.26

79.57

82.13

84.61

87.17

89.65

92.20

94.83

97.37

100.00

A

1.53

0.93

A

17.79

28.68

2 Earthwork 2.1 Access Road (Road 1,2,3 and 3a) 2.1.1 Site clearing

0.01

0.02

0.01

0.02

0.00

S

21.14

46.34

69.11

94.31

100.00

A

S

0.06

0.01

A 2.1.2 Roadway Excavation

S

20.27 0.31

S

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.00

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

A A 2.1.3 Embankment

S

0.46

S

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.01

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

A A 2.1.4 Unsuitable Material

S

0.09

S

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.00

7.18

14.12

21.30

28.24

35.42

42.59

49.54

56.71

63.66

70.83

78.01

84.49

91.67

98.61

100.00

A A 2.1.5 Turfing

S

0.03

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.54

10.89

16.43

21.79

27.32

32.86

38.21

43.75

49.11

54.64

60.18

65.18

70.71

76.07

81.61

86.96

92.50

98.04

100.00

A A Access Road (Road 1,2,3 and 3a)

0.01

0.02

0.01

0.08

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.06

0.01

0.00

0.00

0.00

0.00

S

1.34

2.94

4.39

12.66

19.49

26.16

32.62

39.30

45.97

52.43

59.11

65.57

72.25

78.92

84.95

91.63

98.09

99.50

99.65

99.80

99.95

100.00

A

S

0.95

0.01

A

1.29

2.2 Platforming (Zone 1, Zone 2 and Zone 3) 2.2.1 Site clearing

S

1.04

S A A 2.2.2 Roadway Excavation

S

7.87

S

0.73

0.08

0.08

0.08

0.08

70.00

77.50

85.00

92.50

100.00

0.16

0.44

0.49

0.47

0.49

0.47

0.49

0.49

0.47

0.49

0.47

0.49

0.49

0.44

0.49

0.47

0.49

0.06

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

0.73

0.05

70.00

75.00

A A 2.2.3 Embankment

S S A

1.35

0.03

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.01

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

2015

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

0.07

0.19

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.19

0.21

0.21

0.21

0.03

2.00

7.62

13.83

19.84

26.05

32.06

38.28

44.49

50.50

56.71

62.73

68.94

75.15

80.76

86.97

92.99

99.20

100.00

Jul

Aug

Sep

Oct

A 2.2.4 Unsuitable Material

S

3.42

S A A 2.2.5 Turfing

S

0.03

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.72

6.52

11.84

16.98

22.30

27.44

32.76

38.08

43.22

48.54

53.69

59.01

64.32

69.13

74.44

79.59

84.91

90.05

95.37

100.00

A A Platforming (Zone 1, Zone 2 and Zone 3)

S

13.72

S A

0.73

A

5.33

0.73

0.33

0.79

0.87

0.84

0.79

0.76

0.79

0.79

0.76

0.79

0.76

0.79

0.79

0.71

0.79

0.76

0.79

0.10

0.00

0.00

5.33

7.75

13.51

19.82

25.94

31.68

37.23

42.96

48.70

54.25

59.99

65.54

71.28

77.02

82.20

87.93

93.49

99.22

99.98

99.99

100.00

0.05 5.71

2.3 Conveyor Belt Corridor and Gravel-Surfaced Service Road 2.3.1 Site clearing

S

0.06

0.02

0.02

0.02

S

30.95

67.86

100.00

A

0.00

A 2.3.2 Roadway Excavation

S

0.00 0.26

S

0.00

0.05

0.05

0.05

0.05

0.05

0.02

0.60

19.05

36.90

55.36

73.21

91.67

100.00

A A 2.3.3 Embankment

S

0.06

S

0.00

0.01

0.01

0.01

0.01

0.01

0.00

0.60

19.05

36.90

55.36

73.21

91.67

100.00

A A 2.3.4 Unsuitable Material

S

0.05

S

0.00

0.01

0.01

0.01

0.01

0.01

0.00

0.60

19.05

36.90

55.36

73.21

91.67

100.00

A A 2.3.5 Turfing

S

0.01

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.48

15.24

29.52

44.29

58.57

73.33

88.10

100.00

A A Conveyor Belt Corridor and Gravel-Surfaced Service Road

0.02

0.02

0.02

0.07

0.07

0.07

0.07

0.07

0.03

0.00

S

4.10

8.98

13.75

29.72

45.17

61.13

76.58

92.55

99.86

100.00

A

S

0.43

0.00

A

0.00

2.4 Miscellaneous Work 2.4.1 Traffic management and control

S

0.24

S

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

A A 2.4.2 Environmental Protection

S

0.07

S A A 2.4.3 Protection of existing Lead Light for Navigation Aids System

S

0.01

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

0.01

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.00

2.98

8.53

14.68

20.63

26.79

32.74

38.89

45.04

50.99

57.14

63.10

69.25

75.40

80.95

87.10

93.06

99.21

100.00

A A Miscellaneous Work

S

0.31

S A A Earthwork

S

15.41

S A A

0.76

0.38

0.84

1.03

0.99

0.94

0.91

0.94

0.90

0.84

0.87

0.84

0.87

0.87

0.79

0.87

0.84

0.82

0.11

0.00

0.00

0.00

4.94

7.39

12.85

19.55

25.97

32.06

37.95

44.04

49.89

55.35

60.99

66.46

72.10

77.74

82.84

88.48

93.94

99.26

99.96

99.98

100.00

100.00

0.73

0.06

4.75

5.16

3 Drainage Work 3.1 Surface Drain

S

7.94

S

0.47

0.54

0.56

0.54

0.56

0.56

0.50

0.56

0.54

0.56

0.54

0.56

0.56

0.54

0.39

5.87

12.64

19.64

26.41

33.41

40.41

46.73

53.72

60.50

67.49

74.27

81.26

88.26

95.03

100.00

A A 3.2 Pipe Culverts

S

0.15

S

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

11.16

24.03

37.34

50.21

63.52

76.82

88.84

100.00

A A 3.3 RC Box Culverts

S

5.27

S

0.37

0.44

0.46

0.46

0.44

0.46

0.44

0.46

0.46

0.41

0.46

0.41

7.00

15.41

24.09

32.77

41.18

49.86

58.26

66.95

75.63

83.47

92.16

100.00

A A 3.4 Sediment Tank 3.4.1 Sediment Tank C1

S S

0.85

0.21

0.24

0.25

0.15

24.76

53.33

82.86

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 3.4.2 Sediment Tank A1 & B1

S

1.71

S

0.10

0.26

0.26

0.23

0.26

0.25

0.26

0.11

5.80

20.77

35.75

49.28

64.25

78.74

93.72

100.00

A A Sediment Tank

S

2.56

S

0.21

0.24

0.25

0.25

0.26

0.26

0.23

0.26

0.25

0.26

0.11

8.25

17.78

27.62

37.20

47.18

57.17

66.18

76.17

85.83

95.81

100.00

A A 3.5 Transfer Pump Room

S

0.02

S

0.00

0.01

0.01

0.01

15.38

45.19

75.00

100.00

A A 3.6 Fence and Gate

S

0.19

S

0.02

0.17

9.38

100.00

A A Drainage Work

S

16.14

S

0.37

0.44

0.46

1.15

1.24

1.29

1.25

1.29

1.29

1.16

1.29

1.20

0.81

0.65

0.56

0.56

0.56

0.57

2.29

5.03

7.87

15.01

22.72

30.69

38.41

46.40

54.39

61.60

69.57

77.00

82.03

86.04

89.53

93.02

96.49

100.00

A A 4 Building Work 4.1 Warehouse Type 1 (Enclosed) 4.1.1 Piling Works

S

0.78

S

0.05

0.45

0.29

5.77

63.46

100.00

A A 4.1.2 Work Below Lower Floor Finishes

S

1.04

S

0.27

0.68

0.09

26.09

91.30

100.00

A A 4.1.3 Frame

S

0.61

S

0.42

0.19

68.57

100.00

A A 4.1.4 Upper Floor

S

0.02

S

0.01

0.01

42.55

100.00

A A 4.1.5 Roof

S

1.35

S

0.10

1.05

0.20

7.50

85.00

100.00

A A 4.1.6 Wall and Partitions 4.1.6.1 External Wall

S

0.20

S

0.05

0.09

0.06

25.71

70.00

100.00

A A 4.1.6.2 Internal Wall And Partition

S

0.01

S

0.00

0.00

0.00

25.71

70.00

100.00

A A 4.1.6.3 Doors and Windows

S

0.33

S

0.09

0.15

0.10

25.71

70.00

100.00

A A Wall and Partitions

S

0.53

S

0.14

0.24

0.16

25.71

70.00

100.00

A A 4.1.7 Finishes 4.1.7.1 Floor Finishes

S

0.28

S

0.08

0.20

28.57

100.00

A A 4.1.7.2 Wall Finishes

S

0.05

S

0.01

0.04

28.57

100.00

A A 4.1.7.3 Ceiling Finishes

S

0.00

S

0.00

0.00

28.57

100.00

0.09

0.24

A A Finishes

S

0.33

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

S

Aug

Sep

28.57

100.00

Oct

A A 4.1.8 Miscellaneous Work 4.1.8.1 Sanitary Wares and Fittings

S

0.01

S

0.00

0.00

28.57

100.00

A A 4.1.8.2 Built-in Furniture

S

0.00

S

0.00

0.00

14.29

100.00

A A Miscellaneous Work

S

0.01

S

0.00

0.01

0.00

16.02

62.34

100.00

A A Warehouse Type 1 (Enclosed)

S

4.68

S

0.05

0.45

0.56

0.68

0.51

0.20

0.11

1.05

0.34

0.24

0.26

0.24

0.00

0.96

10.58

22.49

37.01

47.95

52.26

54.66

76.98

84.23

89.27

94.75

99.91

100.00

A A 4.2 Warehouse Type 2 (Open) 4.2.1 Piling Works

S

0.64

S

0.14

0.37

0.12

22.64

81.13

100.00

A A 4.2.2 Work Below Lower Floor Finishes

S

0.84

S

0.33

0.51

39.13

100.00

A A 4.2.3 Frame

S

0.52

S

0.02

0.47

0.03

3.23

93.55

100.00

A A 4.2.4 Roof

S

1.17

S

0.96

0.21

82.35

100.00

A A 4.2.5 External Wall

S

0.00

S

0.00

0.00

67.65

100.00

A A 4.2.6 Doors

S

0.03

S

0.02

0.01

67.65

100.00

A A 4.2.7 Finishes 4.2.7.1 Floor Finishes

S

0.23

S

0.13

0.10

55.88

100.00

A A 4.2.7.1 Wall Finishes

S

0.00

S

0.00

0.00

55.88

100.00

A A Finishes

S

0.23

S

0.13

0.10

55.88

100.00

A A Warehouse Type 2 (Open)

S

3.44

S A A 4.3 CUB 1 4.3.1 Piling Works

S

0.06

S

0.04

0.02

64.71

100.00

A A 4.3.2 Work Below Lower Floor Finishes

S

0.10

S

0.04

0.06

39.13

100.00

A A 4.3.3 Frame

S S A A

0.02

0.00

0.02

16.67

100.00

0.14

0.37

0.45

0.53

0.47

1.00

0.23

0.14

0.10

4.21

15.08

28.17

43.55

57.11

86.09

92.83

96.99

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

4.3.4 Roof

S

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

0.04

S

Sep

Oct

0.02

0.02

42.86

100.00

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

A A 4.3.5 Wall and Partitions 4.3.5.1 External Wall

S

0.01

S

0.00

0.01

31.43

100.00

A A 4.3.5.2 Internal Wall

S

0.01

S

0.00

0.01

31.43

100.00

A A 4.3.5.3 Doors and Windows

S

0.05

S

0.02

0.04

31.43

100.00

A A Wall and Partitions

S

0.07

S

0.02

0.05

31.43

100.00

A A 4.3.6 Finishes 4.3.6.1 Floor Finishes

S

0.00

S

0.00

0.00

17.14

100.00

A A 4.3.6.2 Wall Finishes

S

0.02

S

0.00

0.02

17.14

100.00

A A Finishes

S

0.02

S

0.00

0.02

17.14

100.00

A A 4.3.7 Miscellaneous Work

S

0.04

S

0.01

0.03

17.14

100.00

A A CUB 1

S

0.36

S

0.04

0.06

0.06

0.04

0.05

0.06

0.05

11.48

28.30

45.84

56.34

69.23

86.14

100.00

A A 4.4 CUB 2 4.4.1 Work Below Lower Floor Finishes

S

0.05

S

0.00

0.03

0.01

4.35

71.74

100.00

A A 4.4.2 Frame

S

0.01

S

0.01

0.00

66.67

100.00

A A 4.4.3 Roof

S

0.02

S

0.01

0.01

62.86

100.00

A A 4.4.4 Wall and Partitions 4.4.4.1 External Wall

S

0.01

S

0.00

0.00

50.00

100.00

A A 4.4.4.2 Internal Wall

S

0.00

S

0.00

0.00

50.00

100.00

A A 4.4.4.3 Doors and Windows

S

0.03

S

0.01

0.01

50.00

100.00

A A Wall and Partitions

S

0.04

S

0.02

0.02

50.00

100.00

A A 4.4.5 Finishes 4.4.5.1 Floor Finishes

S S

0.00

0.00

0.00

35.29

100.00

Jul

Aug

Sep

Oct

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 4.4.5.2 Wall Finishes

S

0.01

S

0.00

0.01

35.29

100.00

A A Finishes

S

0.01

S

0.00

0.01

35.29

100.00

A A 4.4.6 Miscellaneous Work

S

0.02

S

0.01

0.01

35.29

100.00

A A CUB 2

S

0.15

S

0.00

0.03

0.02

0.02

0.03

0.03

0.02

1.45

23.85

38.48

50.39

68.13

87.30

100.00

A A 4.5 CUB 3 4.5.1 Work Below Lower Floor Finishes

S

0.05

S

0.02

0.03

36.96

100.00

A A 4.5.2 Frame

S

0.01

S

0.00

0.01

8.33

100.00

A A 4.5.3 Roof

S

0.02

S

0.01

0.02

22.86

100.00

A A 4.5.4 Wall and Partitions 4.5.4.1 External Wall

S

0.01

S

0.00

0.01

11.43

100.00

A A 4.5.4.2 Internal Wall

S

0.00

S

0.00

0.00

11.43

100.00

A A 4.5.4.3 Doors and Windows

S

0.03

S

0.00

0.02

11.43

100.00

A A Wall and Partitions

S

0.04

S

0.00

0.03

11.43

100.00

A A 4.5.5 Finishes 4.5.5.1 Floor Finishes

S

0.00

S

0.00

0.00

85.71

100.00

A A 4.5.5.2 Wall Finishes

S

0.01

S

0.01

0.00

85.71

100.00

A A Finishes

S

0.01

S

0.01

0.00

85.71

100.00

A A 4.5.6 Miscellaneous Work

S

0.02

S

0.02

0.00

85.71

100.00

A A CUB 3

S

0.15

S A A 4.6 CUB 4 4.6.1 Piling Works

S

0.09

S

0.05

0.05

48.39

100.00

A A 4.6.2 Work Below Lower Floor Finishes

S

0.13

0.05

0.08

0.02

0.03

0.02

0.02

0.03

0.03

0.00

12.29

33.90

44.48

58.68

80.37

97.20

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

S

Oct

Nov

36.96

100.00

Dec

Jan

Feb

Mar

Apr

A A 4.6.3 Frame

S

0.04

0.04

S

100.00

A A 4.6.4 Roof

S

0.07

S

0.02

0.05

22.86

100.00

A A 4.6.5 Wall and Partitions 4.6.5.1 External Wall

S

0.02

S

0.00

0.02

0.00

8.33

91.67

100.00

A A 4.6.5.2 Internal Wall

S

0.01

S

0.00

0.01

0.00

8.33

91.67

100.00

A A 4.6.5.3 Doors and Windows

S

0.08

S

0.01

0.06

0.01

8.33

91.67

100.00

A A Wall and Partitions

S

0.11

S

0.01

0.09

0.01

8.33

91.67

100.00

A A 4.6.6 Finishes 4.6.6.1 Floor Finishes

S

0.01

S

0.00

0.00

80.00

100.00

A A 4.6.6.2 Wall Finishes

S

0.03

S

0.02

0.01

80.00

100.00

A A Finishes

S

0.03

S

0.03

0.01

80.00

100.00

A A 4.6.7 Miscellaneous Work

S

0.04

S

0.03

0.01

80.00

100.00

A A CUB 4

S

0.51

S

0.05

0.05

0.00

0.05

0.08

0.05

0.06

0.09

0.07

0.01

8.78

18.16

18.16

27.76

44.14

54.39

66.34

84.41

97.24

100.00

A A 4.7 Check Point Building 4.7.1 Work Below Lower Floor Finishes

S

0.15

S

0.08

0.06

57.69

100.00

A A 4.7.2 Frame

S

0.09

S

0.03

0.06

31.03

100.00

A A 4.7.3 Upper Floor

S

0.01

S

0.00

0.00

28.57

100.00

A A 4.7.4 Roof

S

0.54

S

0.09

0.45

17.14

100.00

A A 4.7.5 Wall and Partitions 4.7.5.1 External Wall

0.02 S

0.00

0.02

0.00

5.71

91.43

100.00

A A 4.7.5.2 Internal Wall and Partition

S S A A

0.00

0.00

0.00

0.00

5.71

91.43

100.00

May

Jun

Jul

Aug

Sep

Oct

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description 4.7.5.3 Staircase

Weightage % S

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

0.02

S

Aug

Sep

Oct

0.00

0.02

0.00

5.71

91.43

100.00

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 4.7.5.4 Doors and Windows

S

0.10

S

0.01

0.09

0.01

5.71

91.43

100.00

A A Wall and Partitions

S

0.15

S

0.01

0.13

0.01

5.71

91.43

100.00

A A 4.7.6 Finishes 4.7.6.1 Floor Finishes

S

0.01

S

0.01

0.00

80.00

100.00

A A 4.7.6.2 Wall Finishes

S

0.03

S

0.02

0.01

80.00

100.00

A A 4.7.6.3 Ceiling Finishes

S

0.09

S

0.08

0.02

80.00

100.00

A A Finishes

S

0.13

S

0.10

0.03

80.00

100.00

A A 4.7.6.4 Miscellaneous Work

S

0.01

S

0.00

0.00

78.79

100.00

A A Check Point Building

S

1.07

S

0.08

0.09

0.07

0.10

0.46

0.13

0.12

0.03

7.91

16.40

22.56

31.68

74.32

86.13

97.46

100.00

A A 4.8 Weigh Bridge (2 Nos.) 4.8.1 Weight Bridge Structure

S

0.10

S

0.04

0.05

0.01

38.98

91.53

100.00

A A 4.8.2 Hot-dip Galvanished Steelworks

S

0.01

S

0.01

0.00

74.29

100.00

A A 4.8.3 Drainage Works

S

0.02

S

0.01

0.01

54.29

100.00

A A Weigh Bridge (2 Nos.)

S

0.14

S

0.04

0.05

0.02

0.01

0.01

29.22

68.60

82.53

93.22

100.00

A A Building Work

S

10.52

S

0.08

0.09

0.11

0.20

0.57

0.16

0.26

0.66

0.86

1.17

1.09

0.82

0.64

2.10

0.61

0.40

0.39

0.27

0.01

0.81

1.67

2.70

4.64

10.06

11.63

14.13

20.44

28.64

39.75

50.14

57.97

64.04

84.05

89.82

93.63

97.37

99.92

100.00

A A 5 Water Reticulation 5.1 External Water Reticulation

S

1.00

S

0.09

0.09

0.08

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

9.31

18.62

27.03

36.34

45.35

54.65

63.66

72.97

82.28

91.29

100.00

A A 5.2 0.5ML RC Elevated Water Tank

S

0.54

S

0.01

0.07

0.07

0.07

0.07

0.07

0.07

0.06

0.04

2.56

15.81

28.63

41.88

54.70

67.95

81.20

93.16

100.00

A A 5.3 Elevated Water Tank Pipework 5.3.1 Inlet pipework to Elevated Water Tank

S

0.11

S

0.01

0.02

0.02

0.02

0.02

0.02

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A 5.3.2 Outlet pipework

S S A

0.05

0.00

0.01

0.01

0.01

0.01

0.01

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

Oct

A 5.3.3 Overflow pipeworks

S

0.01

S A A 5.3.4 Scour pipework

S

0.04

S

0.00

0.01

0.01

0.01

0.01

0.01

0.00

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A Elevated Water Tank Pipework

S

0.21

S

0.02

0.04

0.04

0.04

0.04

0.04

0.01

8.57

25.71

43.43

60.57

78.29

96.00

100.00

A A Water Reticulation

S

1.75

S

0.01

0.07

0.07

0.07

0.07

0.16

0.16

0.15

0.15

0.13

0.13

0.13

0.13

0.13

0.10

0.09

0.79

4.89

8.85

12.94

16.90

26.32

35.74

44.24

52.70

59.90

67.33

74.52

81.96

89.39

95.02

100.00

A A 6 Civil Engineering Works 6.1 Access Road Road (Road 1,2,3 and 3a) 6.1.1 Flexible Pavement 6.1.1.1 Subgrade

S

0.03

S

0.02

0.01

71.43

100.00

A A 6.1.1.2 Subbase

S

0.67

S

0.22

0.36

0.09

32.76

86.21

100.00

A A 6.1.1.3 Roadbase

S

0.76

S

0.29

0.41

0.07

37.93

91.38

100.00

A A 6.1.1.4 Asphaltic concrete binder course

S

0.93

S

0.69

0.24

74.29

100.00

A A 6.1.1.5 Asphaltic concrete wearing course

S

0.93

S

0.56

0.37

60.00

100.00

A A Flexible Pavement

S

3.31

S

0.02

0.23

0.36

0.38

0.41

0.75

0.79

0.37

0.54

7.36

18.12

29.67

42.02

64.81

88.80

100.00

A A 6.1.2 Furniture 6.1.2.1 Traffic Signage

S

0.01

S

0.00

0.00

40.38

100.00

A A 6.1.2.2 Pavement Marking

S

0.02

S

0.00

0.02

8.82

100.00

A A 6.1.2.3 Road Kerb

S

0.18

S

0.03

0.04

0.04

0.04

0.04

15.17

36.55

57.93

78.62

100.00

A A 6.1.2.4 Traffic Signal System

S

0.29

S

0.12

0.17

40.38

100.00

A A 6.1.2.5 Modification works at existing main road

S

0.11

S

0.05

0.07

40.38

100.00

A A Furniture

S

0.61

S

0.03

0.04

0.04

0.20

0.30

4.47

10.77

17.07

50.58

100.00

A A Access Road Road (Road 1,2,3 and 3a)

S S A A

6.2 Platforming 6.2.1 Zone 1

3.92

0.02

0.23

0.36

0.41

0.45

0.79

1.00

0.67

0.46

6.21

15.30

25.75

37.16

57.38

82.85

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

0.01

0.09

8.70

100.00

Jun

Jul

Aug

Sep

Oct

6.2.1.1 Flexible Pavement 6.2.1.1.1 Subgrade

S

0.10

S A A 6.2.1.1.2 Subbase

S

2.57

S

0.63

1.88

0.06

24.39

97.56

100.00

A A 6.2.1.1.3 Roadbase

S

2.30

S

1.68

0.62

73.17

100.00

A A 6.2.1.1.4 Asphaltic concrete binder course

S

3.43

S

1.96

1.47

57.14

100.00

A A 6.2.1.1.5 Asphaltic concrete wearing course

S

3.14

S

1.02

2.11

32.61

100.00

A A Zone 1

S

11.54

S

0.01

0.72

1.88

1.74

2.58

2.49

2.11

0.07

6.29

22.62

37.72

60.06

81.68

100.00

A A 6.2.2 Zone 2 6.2.2.1 Flexible Pavement 6.2.2.1.1 Subgrade

S

0.18

S

0.10

0.09

52.17

100.00

A A 6.2.2.1.2 Subbase

S

4.81

S

2.47

2.34

51.35

100.00

A A 6.2.2.1.3 Roadbase

S

4.29

S

1.59

2.69

37.14

100.00

A A 6.2.2.1.4 Asphaltic concrete binder course

S

6.41

S

1.47

4.94

22.86

100.00

A A 6.2.2.1.5 Asphaltic concrete wearing course

S

5.86

S

0.52

5.17

0.17

8.82

97.06

100.00

A A Zone 2

S

21.54

S

0.10

2.56

3.93

4.16

5.46

5.17

0.17

0.44

12.31

30.55

49.86

75.21

99.20

100.00

0.10

2.56

3.93

4.17

6.18

7.05

1.92

2.58

2.49

2.11

0.29

8.01

19.89

32.49

51.17

72.48

78.27

86.07

93.61

100.00

A A Platforming

S

33.08

S A A 6.3 Conveyor Belt Corridor and Gravel-Surfaced Service Road 6.3.1 Flexible Pavement 6.3.1.1 Subgrade

S S S

0.02

S

0.01

0.01

0.01

24.29

67.14

100.00

A A 6.3.1.2 Subbase

S

0.15

S

0.02

0.06

0.07

0.00

11.43

54.29

98.57

100.00

A A Conveyor Belt Corridor and Gravel-Surfaced Service Road

S

0.17

S

0.01

0.01

0.02

0.06

0.07

0.00

3.28

9.08

23.41

60.47

98.76

100.00

A A 6.4 Security Fencing

S

0.76

S

0.01

0.13

0.13

0.13

0.13

0.13

0.11

1.10

18.23

34.81

51.93

69.06

85.64

100.00

A A Civil Engineering Works

S S

37.93

0.01

0.01

0.02

0.06

0.07

0.10

2.56

3.95

4.40

6.66

7.59

2.49

3.50

3.62

2.89

0.01

0.04

0.11

0.27

0.44

0.70

7.44

17.85

29.46

47.03

67.03

73.60

82.83

92.37

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 7 Miscellaneous Work 7.1 Reinforced Concrete Fire Fighting Tank

S

0.81

S

0.20

0.20

0.21

0.21

24.59

49.18

74.59

100.00

A A 7.2 High Masts

S

0.64

S

0.04

0.04

0.05

0.04

0.05

0.05

0.04

0.05

0.04

0.05

0.04

0.05

0.05

0.04

0.01

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A 7.3 Manholes

S

0.30

S

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.01

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A 7.4 Barrier Post (500 Nos.)

S

0.11

S

0.04

0.04

0.03

35.63

70.11

100.00

A A 7.5 Other Foundations

S

0.13

S

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.01

0.00

6.03

12.99

20.19

27.15

34.34

41.53

48.03

55.22

62.18

69.37

76.33

83.53

90.72

97.68

100.00

A A Miscellaneous Work

S

1.99

S

0.06

0.07

0.08

0.07

0.08

0.08

0.07

0.08

0.07

0.28

0.27

0.28

0.32

0.11

0.06

3.23

6.96

10.81

14.54

18.40

22.25

25.73

29.58

33.31

47.17

60.90

75.09

91.33

97.04

100.00

A A 8 Mechanical Works 8.1 Air conditioning & Mechanical Ventilation Services

S

0.57

S

0.04

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.03

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 8.2 Fire Protection Services

S

4.52

S

0.30

0.41

0.41

0.37

0.41

0.39

0.41

0.39

0.41

0.41

0.39

0.22

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 8.3 Plumbing Services

S

0.33

S

0.02

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.02

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A Mechanical Works

S

5.42

S

0.36

0.49

0.49

0.44

0.49

0.47

0.49

0.47

0.49

0.49

0.47

0.27

6.69

15.70

24.71

32.85

41.86

50.58

59.59

68.31

77.33

86.34

95.06

100.00

A A 9 Electrical Works 9.1 CUB 1

S

0.03

S

0.00

0.01

0.01

0.00

8.57

52.86

97.14

100.00

A A 9.2 CUB 2

S

0.03

S

0.01

0.02

35.29

100.00

A A 9.3 CUB 3

S

0.02

S

0.01

0.01

58.49

100.00

A A 9.4 CUB 4

S

0.03

S

0.00

0.01

0.01

11.43

55.71

100.00

A A 9.5 Warehouse 1 (enclosed)

S

0.17

S

0.03

0.09

0.06

16.95

67.80

100.00

A A 9.6 Warehouse 2 (open)

S

0.14

S

0.04

0.07

0.02

32.76

86.21

100.00

A A 9.7 On-shore Infrastructure Works

S

1.24

S A A 9.8 Check Point Building

S S

0.09

0.06

0.03

65.71

100.00

0.08

0.31

0.31

0.30

0.22

6.56

31.97

57.38

81.97

100.00

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Financial Breakdown Item Description

Weightage %

2013 Nov

2014 Dec

Jan

Feb

Mar

Apr

May

Jun

2015 Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

A A 9.9 Boom Gate Control System, CCTV System and Intercom System

S

0.21

S

0.01

0.05

0.05

0.05

0.04

6.56

31.97

57.38

81.97

100.00

A A 9.10 Weigh Bridge System

S

0.27

S

0.04

0.09

0.09

0.05

16.13

48.39

81.72

100.00

A A Electrical Works

S

2.23

S

0.06

0.05

0.01

0.00

0.04

0.09

0.10

0.17

0.42

0.48

0.48

0.33

2.87

4.90

5.48

5.52

7.48

11.41

15.92

23.38

42.40

64.00

85.36

100.00

A A 10 Telephone Works 10.1 Checkpoint Building

S

0.01

S

0.00

0.01

0.00

27.14

71.43

100.00

A A 10.2 Warehouse 1

S

0.02

S

0.00

0.01

0.01

15.87

63.49

100.00

A A Telephone Works

S

0.03

S

0.00

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.01

0.01

12.19

32.07

44.89

44.89

44.89

44.89

44.89

44.89

53.64

79.88

100.00

A A 11 ICT Structured Cabling System 11.1 Checkpoint Building

S

0.01

S

0.00

0.00

0.00

0.00

11.43

55.71

98.57

100.00

A A 11.2 Warehouse 1

S

0.01

S

0.00

0.00

0.00

15.87

63.49

100.00

A A ICT Structured Cabling System

S

0.01

S

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.59

32.13

56.84

57.66

57.66

57.66

64.38

84.54

100.00

A A 100.00

Grand Toral Monthly Progress Cumulative Progress

1.70

1.31

1.69

1.25

1.29

1.62

1.67

1.83

2.98

2.62

2.81

3.60

4.08

4.39

6.46

7.91

8.06

11.61

10.20

5.00

6.11

5.84

4.44

S

1.53

1.70

1.31

1.69

1.25

1.29

1.62

1.67

1.83

2.98

2.62

2.81

3.60

4.08

4.39

6.46

7.91

8.06

11.61

10.20

5.00

6.11

5.84

4.44

A

2.26

1.53

1.00 4.54

6.22

7.48

8.76

10.38

12.05

13.89

16.87

19.49

22.30

25.90

29.98

34.37

40.83

48.74

56.80

68.41

78.61

83.61

89.72

95.56

100.00

S

1.53

3.22

A

2.26

3.26

(%)

0.73

0.04

Nov

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix F Contractor’s Manpower on Site

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Contract No.: SPMU/05/2013 ATTACHMENT F - MANPOWER SUMMARY

MANPOWER ON SITE

Period Ending 30th November, 2013

( ENTRIES ARE NUMBERS PRESENT ON THE DAY )

ITEM

DESCRIPTION

NO.

DATE

No. of Working Days :

1

2

3

4

5

6

7

Sun / Hol. SUN

8

9

10

11

12

13

14

SUN

15

16

17

18

19

20

21

SUN

22

23

24

SUN

25

26

27

28

HOL

29

31

No. of Sun / Hol. :

30

31

1

SUN

1

SITE AGENT

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

2

PROJECT MANAGER

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

3

PROJECT ENGINEER

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

1

1

1

-

-

-

-

-

-

-

1

1

1

1

4

SITE ENGINEER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

ASST. SITE ENGINEER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

ASST. MECHANICAL ENGINEER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7

QUANTITY SURVEYOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

ASST. QUANTITY SURVEYOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9

SURVEYOR

1

1

1

1

1

1

1

1

1

1

-

-

-

-

1

1

1

1

1

1

1

1

1

1

-

1

1

-

-

-

-

10

ASST. SURVEYOR

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

1

1

1

1

1

1

1

1

1

-

1

1

-

-

-

11

CHAINMEN

4

4

5

6

7

8

9

10

4

4

-

-

-

4

6

6

6

6

6

6

6

6

6

6

-

6

6

-

-

-

-

12

SAFETY & HEALTH OFFICER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

-

-

-

1

13

ASST. SAFETY & HEALTH OFFICER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

1

1

1

1

1

14

ADMIN CLERK

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

STORE KEEPER

-

1

1

1

1

1

1

1

1

2

-

2

2

2

2

2

2

2

2

2

2

1

1

1

-

1

2

2

2

2

2 -

16

STORE CLERK

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17

DIESEL RECORDER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

LAB TECHNICIAN

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

ASST. LAB TECHNICIAN

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

-

-

20

LAB HELPER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

SITE SUPERVISOR / FOREMAN

4

4

4

4

4

4

4

4

4

4

-

4

4

4

4

4

4

4

2

2

2

2

2

4

-

4

4

2

2

2

2

22

MECHANIC

4

4

4

4

4

4

4

4

4

3

-

3

3

3

3

3

4

4

4

4

4

4

4

4

-

4

4

4

4

3

3

23

WELDER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24

WATCHMAN

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25

TRANSPORT

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26

LORRY DRIVER

7

7

7

8

9

9

9

9

10

10

-

3

3

4

4

7

11

11

11

11

11

10

10

10

-

9

9

1

1

1

1

27

EXCAVATOR OPERATOR

8

8

8

10

10

10

10

10

10

10

-

5

5

5

5

11

11

11

11

11

11

8

8

8

-

8

8

3

3

3

3

28

BULLDOZER OPERATOR

1

1

1

3

3

3

3

3

3

3

-

3

3

4

4

4

4

4

4

4

4

4

4

4

-

4

4

-

-

-

-

29

ROLLER OPERATOR

1

1

1

1

1

1

1

1

1

1

-

1

1

1

1

2

2

2

1

1

1

1

1

2

-

2

2

-

-

-

-

30

GRADER OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

1

1

1

1

1

1

-

1

1

-

-

-

-

31

SHOVEL OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

32

POWER BROOM OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

BACKHOE OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

34

ASPHALT PAVER OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35

CRANE OPERATOR

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36

MIXER TRUCK DRIVER

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

GENERAL WORKERS

8

8

12

12

12

12

12

12

12

12

-

12

12

12

12

13

13

13

13

13

13

13

13

13

-

13

15

15

15

15

15

42

43

48

54

56

57

58

59

54

54

0

37

38

44

47

59

64

64

61

61

60

55

55

59

0

59

62

32

32

30

30

Total:

COMMENTS

6

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix G Contractor's Machinery on Site

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Contract No.: SPMU/05/2013 ATTACHMENT G - MACHINERY SUMMARY

CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY

Period Ending 30th November, 2013 No. of Working Days :

ITEM

DESCRIPTION NO. 1.00 CATEGORY: EXCAVATOR 1.10 KOBELCO SK 200 1 G731 2 G870 3 G1121 4 G1139 5 G801

DATE

1

Sun / Hol.

SUN

2

3

4

5

6

7

8

9

10

11

12

13

14

SUN

15

16

17

18

19

20

21

SUN

22

23

24

SUN

25

26

27

28

HOL

29

31

No. of Sun / Hol. :

30

31

SUN

W W W W

W W W W

S/B S/B S/B S/B

W W W W

S/B S/B S/B S/B

W W W W

W W W W

B W W W

B W W W

B W W W

B I I I

B W W W

B W W W

B W W W

B W W W

W W W W

W W W W

W W W W

W W W W

W W W W

W W W W

W W W W

W W W W

W W W W

S/B S/B S/B S/B

W W W W

W W W W

I I I I A

I I I I I

I I I I I

I I I I I

A A W W W

I I W W W

I I S/B S/B S/B

W W W W W

S/B S/B S/B S/B B

W W W W B

W W W W B

W W W W B

W W W W B

W W W W B

I I I I B

W I I I B

W I I I B

W I I I B

W I I I B

W W W W B

W W W W B

W W W W B

W W W W B

W W W W B

W W W W B

I W I W B

I W I W B

I W I W B

I S/B I S/B S/B

I W I W W

I W I W W

S/B I S/B I I

S/B I S/B I I

W I W I I

S/B I S/B I I

W

W

S/B

W

S/B

W

W

W

W

W

I

W

W

W

W A

W W

W W

W W

W W

W W

W W

I W

I W

I W

I I

I W

I W

S/B I

S/B I

W I

S/B I

2.00 CATEGORY: BULLDOZER 2.10 KOMATSU D70LE 1 C560 2 C655 3 C805 4 C992 5 C1003 6 C1009

W A A

A A A W I B

I I I S/B I B

W I W W I B

S/B I S/B S/B I B

W I W W I B

W I W W I I

W I W W I I

W I W W I I

W I W W I I

I I I I I I

W I W W I I

W I W W I I

W I W W W I

W I W W W I

W I W W W I

W I W W W I

W I W W W I

W I W W W I

W I W W W I

W I W W W I

W I B W W I

W I B W W I

W I B W W I

S/B I B S/B S/B I

W I B W W I

W I W W W I

I I I I I I

I I I I I I

I I I I I I

I I I I I I

3.00 CATEGORY: DUMP TRUCK 3.10 NISSAN DUMP TRUCK 1 B1095

W

W

W

W

W

W

W

W

W

W

I

I

I

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

A A

I B

W B

S/B B

W B

W B

W B

W B

W B

I B

I B

I B

I B

I B A

B B W

B B W

B B W

I B W

I B W

B B W

B B W

B B W

B B W

B B S/B

B B W

B B W

B B I

B B I

B B I

B B I

W W W W W W

A S/B S/B S/B S/B S/B S/B

I W W W W W W

S/B S/B S/B S/B S/B S/B S/B

W S/B S/B W S/B W S/B

W W W W W W W

B W W W W W W

B W W W W W W

B W W W W W W

B I I I I I I

B W I I W I W

B W I I W I W

B W I I W I W

B W I I W I W

W W B I W W W

W W B W W W W

W W W W W W W

W W W W W B W

W W W W W B W

W W W W W B W

W W W W W B W

W W W W W B W

W W W W W B B

S/B S/B S/B S/B S/B B B

W W W W S/B B B

W W W W S/B B B

I I I I I B B

I I I I I B B

I I I I I B B

I I I I I B B

1.20 KOMATSU EX PC 300 1 G752 2 G791 3 G830 4 G1089 5 G1125 1.30 KOBELCO SK330 1 G846 2 G719

3.20 HINO DUMP TRUCK 1 B1220 2 B1221 3 B1231 3.30 SINO DUMP TRUCK 1 B832 2 B1373 3 B1415 4 B1473 5 B1481 6 B1543 7 B1603

W W W W W W

COMMENTS

6

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works Contract No.: SPMU/05/2013 ATTACHMENT G - MACHINERY SUMMARY

CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY

Period Ending 30th November, 2013 No. of Working Days :

ITEM NO.

DESCRIPTION

DATE

1

Sun / Hol.

SUN

2

3

4

5

6

7

8

9

10

11

12

13

14

SUN

4.00 MOTORGRADER 1 D95 5.00 CATEGORY: ROLLER 5.10 HAMM ROLLER 1 G1083 2 G941 3 G1166

15

16

17

18

19

20

21

SUN

22

23

24

SUN

25

26

27

28

HOL

29

31

No. of Sun / Hol. :

30

31

SUN

A

W

W

W

W

W

W

W

W

W

S/B

W

W

I

I

I

I

W

W

S/B

W

S/B

W

W

W

W

W

I

W

W

W

W A A

W W I

W W I

W W I

S/B W I

S/B W I

S/B W I

S/B W I

S/B W I

W W I

S/B S/B I

W W I

W W I

I I I

I I I

I I I

I I I

6.00 CATEGORY: VEHICLE 6.10 TOYOTA HILUX 2.5 MT 1 A986 2 A1153 3 A1195

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W W W

W B W

W B W

W B W

W B W

W B W

W W W

W W W

W W W

W W W

W W W

W B W

W W W

W W W

W W W

W W W

W W W

6.20 TOYOTA HILUX (DOUBLE CABIN) 1 A806 2 A895

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

W W

6.30 TOYOTA FORTUNER 1 A1106

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

W

KEY :

[ ] = Sunday/Public holiday W = Working

B = Broken down on Site S/B = Standby

I = Idling D = Demobilised from Site

S = Subcontractor Plant

r = Removed from Site

COMMENTS

6

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Appendix H Progress Photos

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 1: View from Point 1 (Access Road 3a)

Figure 2: View from Point 1 (Platform – Zone 3)

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 3: View from Point 1 (Platform – Zone 3)

Figure 4: View from Point 2 (Platform – Zone 1 Warehouse)

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 5: View from Point 2 (Platform – Zone 1)

Figure 6: View from Point 3 (Platform – Zone 1)

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 7: View from Point 3 (Platform – Zone 1)

Figure 8: View from Point 3 (Platform – Zone 1)

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 9: View from Point 4 (Access Road 3)

Figure 10: View from Point 4 (Platform – Zone 2)

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works

Figure 11: View from Point 4 (Platform – Zone 2)

Figure 12: View from Point 4 (Platform – Zone 1)