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OPR/PPPA/DF06
PEJABAT PEMBANGUNAN DAN PENGURUSAN ASET OFFICE OF DEVELOPMENT AND ASSET MANAGEMENT
NO. SEMAKAN : 00 1/28 NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
PROJECT TITLE - font CALIBRI (16)
PROGRESS REPORT NO :
DATE : DAY MONTH YEAR
PERIOD : D M Y – D M Y
OPR/PPPA/DF06
TAJUK PROJEK
2/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
INDEX
ITEM CONTENTS PAGE
1.00
2.00
3.00
4.00
5.00
6.00
7.00
8.00
9.00
10.00
11.00
12.00
13.00
14.00
15.00
16.00
17.00
18.00
19.00
PARTICULAR OF CONTRACT
GENERAL INFORMATION PROJECT TEAM
SITE ORGANISATION CHART (INCLUDING NSC’S)
SUMMARY OF PROGRESS WORKDONE
PROGRESS EXECUTIVE SUMMARY (OVERALL)
WORK PROGRAMME CHART
S-CURVE (PHYSICAL PROGRESS)
S-CURVE (FINANCIAL PROGRESS)
PROGRESS PAYMENT STATUS
STATUS APK & VO
REGISTERED OF MATERIAL SUBMISSION FOR APPROVAL
REGISTERED OF METHOD OF STATEMENT SUBMISSION FOR APPROVAL
REGISTER OF SHOP DRAWING SUBMISSION FOR APPROVAL
REGISTER OF REQUEST FOR INFORMATION
LIST OF ARCHITECT’S AND ENGINEER’S INSTRUCTION
SITE WORKFORCE CHART
SITE PLANT & MACHINERIES CHART
WEATHER CHART
PROGRESS PHOTOGRAPH
OPR/PPPA/DF06
TAJUK PROJEK
3/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
1.00 PARTICULAR OF CONTRACT
Contract Title : ............................................................................................................................................................. .............................................................................................................................................................
MAIN CONTRACT Contract No. : UPM/ PPPA / ?/? Main Contractor : Registered Class : PKK Registration No. : CIDB Registration No. : Socso No. : Contract Sum : Possession Date : Completion Date : Duration : LAD/DAY :
BOND & INSURANCE Performance Bond : Advance Payment Bond : Contractor All Risk : no polisi : tarik mula : tarikh akhr : Workman Compensation : no polisi : tarik mula : tarikh akhr : Others :
OPR/PPPA/DF06
TAJUK PROJEK
4/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
2.00 GENERAL INFORMATION PROJECT TEAM
1) Client :
2) Architect :
3) C & S Engineer :
4) M & E Engineer :
5) Quantity Surveyor :
6) Main Contractor :
OPR/PPPA/DF06
TAJUK PROJEK
5/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
2.00 GENERAL INFORMATION PROJECT TEAM (LIST OF NOMINATED SUB-CONTRACTOR)
1) NSC’s “by work”
Contractor : ...........................................
Awarded : ............ Site Possession : ........
2) NSC’s by work
Contractor : ...........................................
Awarded : ............ Site Possession : ........
3) NSC’s by work
Contractor : ...........................................
Awarded : ............ Site Possession : ........
OPR/PPPA/DF06
TAJUK PROJEK
6/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
3.00 ORGANISATION CHART (INCLUDING NSC’s)
Main Contractor
Organisation Chart
OPR/PPPA/DF06
TAJUK PROJEK
7/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
NSC’s
Organisation Chart
OPR/PPPA/DF06
TAJUK PROJEK
8/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
4.00 SUMMARY OF PROGRESS WORKDONE REVIEW DATE : DD/MM/YEAR
OVERALL PROGRESS (%)Actual Progress : 00.00% (%)Planned Progress : 00.00% (%)Ahead/Behind : 00.00% (Day) Ahead/Behind : 00.00%
MAIN CONTRACTOR PROGRESS (%)Actual : 00.00% (%)Planned : 00.00% (%)Ahead/Behind : 00.00% (Days)Ahead/Behind : 00.00%
M&E PROGRESS (%)Actual : 00.00% (%)Planned : 00.00% (%)Ahead/Behind : 00.00% (Days)Ahead/Behind : 00.00%
ITEM ID DESCRIPTION WEIGHTAGE REMARKS
PLANNED (%) ACTUAL(%) AHEAD/DELAY(%)
A
B
C
D
E
F
G
H
OPR/PPPA/DF06
TAJUK PROJEK
9/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
5.00 PROGRESS EXECUTIVE SUMMARY ( DAY/MONTH/YEAR – DAY/MONTH/YEAR)
Item Description Individual Overall
Weighta
ge
Planned Actual Ahead/(Del
ay)
Weighta
ge
Planned Actual Ahead/(Del
ay)
1 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
2 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
3 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
4 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
5 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
6 ..............................................
..................................
00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00% 00.00%
Subtotal :
OPR/PPPA/DF06
TAJUK PROJEK
10/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
6.00 WORK PROGRAMME (GANTT CHART)
Work Programme
(Gantt Chart)
OPR/PPPA/DF06
TAJUK PROJEK
11/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
7.00 S-CURVE (PHYSICAL PROGRESS)
S-CURVE
(PHYSICAL PROGRESS)
OPR/PPPA/DF06
TAJUK PROJEK
12/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
8.00 S-CURVE (FINANCIAL PROGRESS)
S-CURVE
(FINANCIAL PROGRESS)
OPR/PPPA/DF06
TAJUK PROJEK
13/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
9.00 PROGRESS PAYMENT
ITEM PROGRESS CLAIM SUBMITTED
DATE OF SUBMISSION
AMOUNT CLAIM
DATE OF CERT.
AMOUNT APPROVED
MAIN CONT AMOUNT
NSC’S AMOUNT
CUM PYT RECEIVED (MAIN CON/ NSC’S)
DATE RECEIVED
VOUCHER NO.
CHEQUE NO.
TOTAL
OPR/PPPA/DF06
TAJUK PROJEK
14/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
10.00 STATUS OF APK & VO
ITEM DESCRIPTION S.O’S INSTRUCTION REMARK
S.O’S REF ISSUED DATE SUBMISSION AMT(RM)
1
2
3
4
5
.................. .............................. .......................... ...................................................... ................................
OPR/PPPA/DF06
TAJUK PROJEK
15/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL ARCHITECTURE WORKS
NO MSF NO
MATERIAL(S) SUBMIT BY
MANUFACTURER / SUPPLIER
TYPE LOCATION OF MATERIAL TO BE
USED
TARGET DATE
SUBMISSION (CONSULTANT) REMARKS
SAM DRWG CAT DATE SUBMIT
DATE RESPOND
STATUS
Note: A - Approved B – Comment & resubmission C - Rejected
SAM - Sample DRWG - Drawing CAT - Catalogue
Short forms for Main Con & NSC’S
OPR/PPPA/DF06
TAJUK PROJEK
16/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL C & S WORKS
NO MSF NO
MATERIAL(S) SUBMIT BY
MANUFACTURER / SUPPLIER
TYPE LOCATION OF MATERIAL TO BE
USED
TARGET DATE
SUBMISSION (CONSULTANT) REMARKS
SAM DRWG CAT DATE SUBMIT
DATE RESPOND
STATUS
Note: A - Approved B – Comment & resubmission C - Rejected
SAM - Sample DRWG - Drawing CAT - Catalogue
Short forms for Main Con & NSC’S
OPR/PPPA/DF06
TAJUK PROJEK
17/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
11.00 REGISTER OF MATERIAL SUBMISSION FORM (MSF) FOR APPROVAL M & E WORKS
NO MSF NO
MATERIAL(S) SUBMIT BY
MANUFACTURER / SUPPLIER
TYPE LOCATION OF MATERIAL TO BE
USED
TARGET DATE
SUBMISSION (CONSULTANT) REMARKS
SAM DRWG CAT DATE SUBMIT
DATE RESPOND
STATUS
Note: A - Approved B – Comment & resubmission C - Rejected
SAM - Sample DRWG - Drawing CAT - Catalogue
Short forms for Main Con & NSC’S
OPR/PPPA/DF06
TAJUK PROJEK
18/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
12.00 METHOD OF STATEMENT REGISTER CIVIL & STRUCTURE
NO MOS Ref
DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS
TARGET DATE SUBMIT REPLY DATE STATUS
Note:
A - Approved B – Comment & resubmission C - Rejected
OPR/PPPA/DF06
TAJUK PROJEK
19/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
12.00 METHOD OF STATEMENT REGISTER ARCHITECTURE
NO MOS Ref
DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS
TARGET DATE SUBMIT REPLY DATE STATUS
Note:
A - Approved B – Comment & resubmission C - Rejected
OPR/PPPA/DF06
TAJUK PROJEK
20/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
12.00 METHOD OF STATEMENT REGISTER MECHANICAL & ELECTRICAL
NO MOS Ref
DESCRIPTION WORK AREA SUBMISSION DATE (CONSULTANT) REMARKS
TARGET DATE SUBMIT REPLY DATE STATUS
Note:
A - Approved B – Comment & resubmission C - Rejected
OPR/PPPA/DF06
TAJUK PROJEK
21/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
13.00 SHOP DRAWING REGISTER
NO SDSF Ref
DRAWING NO. DRAWING DESCRIPTION TARGET DATE
SUBMISSION (CONTRACTOR) RESPONSE (CONSULTANT) REMARKS
SUBMIT BY SUBMIT DATE CONSULTANTS REPLY DATE STATUS
Note: A - Approved B – Comment & resubmission C - Rejected
SAM - Sample DRWG - Drawing CAT - Catalogue
Short forms for Main Con & NSC’S
OPR/PPPA/DF06
TAJUK PROJEK
22/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
14.00 STATUS FOR REQUEST FOR INFORMATION (OUTSTANDING)
NO RFI Ref
DESCRIPTION OF INFORMATION WORK AFFECTED DATE REQUIRED
SUBMISSION (CONTRACTOR) CONSULTANT REPLY DATE
REMARKS/STATUS
SUBMIT BY SUBMIT DATE CONSULTANTS
OPR/PPPA/DF06
TAJUK PROJEK
23/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
15.00 LIST OF ARCHITECT’S / ENGINEER’S INSTRUCTIONS ARCHITECT
NO SERIAL NO DATE DESCRIPTION REMARK / STATUS
OPR/PPPA/DF06
TAJUK PROJEK
24/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
15.00 LIST OF ARCHITECT’S / ENGINEER’S INSTRUCTIONS ENGINEER
NO SERIAL NO DATE DESCRIPTION REMARK / STATUS
OPR/PPPA/DF06
TAJUK PROJEK
25/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
16.00 SITE WORKFORCE CHART
PERIOD : D/M/Y-D/M/Y (1 MONTH)
WORKFORCE /DAY
MONTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL
OPR/PPPA/DF06
TAJUK PROJEK
26/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
17.00 SITE PLANT & MACHINERIES CHART
PERIOD : D/M/Y-D/M/Y (1 MONTH)
WORKFORCE /DAY
MONTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
TOTAL
OPR/PPPA/DF06
TAJUK PROJEK
27/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
18.00 WEATHER CHART
PERIOD : MONTH / YEAR
WEATHER
CHART
OPR/PPPA/DF06
TAJUK PROJEK
28/28 NO. SEMAKAN : 00
NO. ISU : 02
TARIKH KUAT KUASA : 03/01/2011
19.00 PROGRESS PHOTOGRAPH –LOCATION VIEW
PROGRESS PHOTOGRAPH
LOCATION VIEW