samalaju onshore - (2) mpr december 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
CONTRACTOR KACC Construction Sdn. Bhd.
Kuching Head Office,
Sarawak, Malaysia.
ENGINEERING CONSULTANT KTA ( Sarawak ) Sdn Bhd Lot 8650-8653, Section 64,
J alan Simpang Tiga 93300 Kuching
Sarawak

The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju,
Bintulu, Sarawak, Malaysia
TABLE OF CONTENTS
3. CONTRAC T PARTICULARS
4.3. Financial Progress
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

1. PROJECT DESCRIPTION
“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 projec t 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 collec t 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.

2. SCOPE OF PROJECT
Construction of platform
• 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 3a – approximately 483 meter with two layers premix
• Construction of gravel-surfaced access road with conveyor belt
reserve
• 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
• Reinforced pipe culvert and box culvert
• 3 nos. sediment tank and coal spraying water tank with fencing
and gate

3. CONTRACT PARTICULARS
COMPLETION OF PROPOSED
SARAWAK, MALAYSIA
BHD.
Main Contrac tor : KACC CONSTRUCTION SDN. BHD.
Original Contract Sum : RM 122,284,883.19
Possession of Site : 1st November 2013
Original Contract Completion
Liquidated and Ascertained
SumRM per day

4. PROGRESS SUMMARY
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% = 8.33 % 24
4.2 PHYSICAL PROGRESS
ACTUAL 0.80 0.87
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

VALUE OF V.O'S CONTRACTPERIOD =
STATUS ( +=ahead )
previous present to date Wt % previous present to date Wt % ( - =delay )
1.0 Earthwork
1.1 Access Road (Road 1,2,3 and 3a) 1.039 0.00% 0.00% 1.34% 0.01% 0.00% 1.29% 1.29% 0.01% 0.00%
1.2 Pla tforming (Area 1, Area 2 and Area 3) 15.005 0.00% 0.00% 5.33% 0.80% 5.33% 0.38% 5.71% 0.86% 0.06%
1.3 Conveyor Belt Co rridor and Gravel-
Surfaced Service Road 0.470 0.00% 0.00% 4.10% 0.02% 0.00% 0.00% 0.00% 0.00% -0.02%
1.4 Miscellaneous Work 0.343 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2.0 Drainage Work 17.653 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.0 Building Work 0.00% 0.00%
3.1 Warehouse Type 1 (Enclosed) 5.125 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.2 Warehouse Type 2 (Open) 3.758 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.3 CUB 1 0.398 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.4 CUB 2 0.169 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.5 CUB 3 0.169 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.6 CUB 4 0.562 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.7 Check Point Building 1.175 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.8 Weigh Bridge (2 Nos.) 0.152 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
4.0 Water Reticulation 1.912 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.0 Civil Engineering Works 0.00% 0.00%
5.1 Acc ess Road Road (Road 1,2,3 and 3a) 4.284 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.2 Platforming 0.00% 0.00%
5.2.1 Area 1 12.625 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.2.2 Area 2 23.564 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.3 Conveyor Belt Co rridor and Gravel-
Surfaced Service Roa d 0.187 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5.4 Security Fencing 0.826 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6.0 Miscellaneous Work 2.175 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7.0 Mechanical Works 5.925 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8.0 Electrical Works 2.435 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9.0 Telephone Works 0.033 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10.0 IC TStructured Cabling System 0.016 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
100.00 0.83% 0.87% 0.04%
111,246,584.38 2 months
1st November 2013
The Construction and Completion of Proposed Samalaju Port Development Project at Samalaju, Bintulu, Sarawak Onshore Facilities Package for Phase 1 Works
CO NTRACTNO: SPMU/05/2013

4.3 FINANCIAL PROGRESS
ACTUAL 2.26 3.26
The total Financial Cumulative progress for the month is 0.04 % ahead
of the project schedule.

VALUE OF V.O'S CONTRACTPERIOD =
STATUS ( +=ahead )
previous present to date Wt % previous present to date Wt % ( - =delay )
1.1 G uarantee and Insurance 0.62 100.00% 0.00% 100.00% 0.62% 100.00% 0.00% 100.00% 0.62% 0.00%
1.2 Survey and Setting Out 0.01 49.18% 1.65% 50.83% 0.01% 49.18% 1.65% 50.83% 0.01% 0.00%
1.3 C ontractor's Site Facilities 2.45 25.00% 25.83% 50.83% 1.24% 25.00% 25.83% 50.83% 1.24% 0.00%
1.4 Procurement of Ma terials 5.13 4.11% 4.25% 8.36% 0.43% 4.11% 4.25% 8.36% 0.43% 0.00%
1.5 Record of Works 0.02 4.11% 4.25% 8.36% 0.00% 4.11% 4.25% 8.36% 0.00% 0.00%
1.6 Shop Dra wings a nd As-b uilt Doc ume nta tions 0.02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.7 Clearing Up of Site 0.02 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
1.8 M obilisation a nd Demobilisa tion 0.32 25.00% 25.83% 50.83% 0.16% 25.00% 25.83% 50.83% 0.16% 0.00%
Total (General) 8.58 17.79% 10.88% 28.68% 2.46% 17.79% 10.88% 28.68% 2.46% 0.00%
Total (Physica l) 91.42 0.00% 0.83% 0.83% 0.76% 0.80% 0.07% 0.87% 0.80% 0.04%
G rand Total (Financial) 100.00 1.53% 1.70% 3.22% 3.22% 2.26% 1.00% 3.26% 3.26% 0.04%
1st November 2013
CO NTRACTNO: SPMU/05/2013
4.3.1 Financial Work Progress Summary (Covering period 1st Dec ember 2013 until 31st December 2013)
122,284,883.19

Appendix A A Locality Plan

Fig. 1 : A Locality Plan

Appendix B

Fig. 2 : On-shore Facilities Layout Plan

Appendix C
210 Electrical Works 299 days Sat 08/11/14 Thu 22/10/15
211 CUB 1 60 days Tue 25/11/14 Mon 02/02/15
212 CUB 2 30 days Tue 19/05/15 Mon 22/06/15
213 CUB 3 45 days Tue 01/09/15 Thu 22/10/15
214 CUB 4 60 days Tue 23/06/15 Mon 31/08/15
215 Warehouse 1 (enclosed) 50 days Sat 22/08/15 Mon 19/10/15
216 Warehouse 2 (open) 50 days Mon 13/07/15 Tue 08/09/15
217 On-shore Infrastructure Works 105 days Tue 23/06/15 Thu 22/10/15
218 Check Point Building 30 days Sat 08/11/14 Fri 12/12/14
219 Boom Gate Control System, CCTV System and Intercom System
105 days Tue 23/06/15 Thu 22/10/15
220 Weigh Bridge System 80 days Tue 17/03/15 Wed 17/06/15
221 Telephone Works 270 days Sat 13/12/14 Fri 23/10/15
222 Checkpoint Building 60 days Sat 13/12/14 Fri 20/02/15
223 Warehouse 1 54 days Sat 22/08/15 Fri 23/10/15
224 ICT Structured Cabling System 210 days Sat 21/02/15 Fri 23/10/15
225 Checkpoint Building 60 days Sat 21/02/15 Fri 01/05/15
226 Warehouse 1 54 days Sat 22/08/15 Fri 23/10/15
227 Testing and Commissioning 1 8 days Tue 23/06/15 Wed 01/07/15
228 Partial Handover (Road CB) 0 days Thu 01/01/15 Thu 01/01/15
229 Partial Handover (Platform Zone 2 ) 0 days Wed 01/07/15 Wed 01/07/15
230 Testing and Commissioning 2 7 days Sat 24/10/15 Sat 31/10/15
231 Final Handover 0 days Sat 31/10/15 Sat 31/10/15
30 days
21 days
29 days

Start-only
Finish-only
Progress
Deadline
The Proposed Samalaju Port Development Project at Samalaju, Bintul u, Sarawak - Onshore Facilities Package for Phase 1 Works
Page 5

Appendix D Contractor Site Organization Chart

KACC PROJECTEXCO
Ir. Hj. SAFUANI BIN ABDUL HAMID Ar. LAWRENCE KONG LEE LUANG
MR. ARNEL R. ASCOTIA MR. JO NATHAN HO
KACC PROJECTDIRECTOR
PROJECTMANAGER
PROJECTENGINEER
TBA
MR. ADE ZAPRIL JOHAR MARZUKI ADMIN EXECUTIVE
MDM. SHARIFAH DEWI WAN OTHMAN ACCOUNTEXECUTIVE
MDM. HAZLYNNDA KONG ABDULLAH
CHIEFMECHANIC
MR. MO HAMMAD FATHULLAH B. RADUAN SITE ENGINEER
MR. TING KUANG MING
SAFETY OFFICER
ASST. M&E ENGINEER
MR. AZAHARIE B. OTHMAN
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 TECHNIC IAN
LAB HELPER -4 PERSONS
CHAINMEN
CLERK MDM. MIMI Ak. JAING
ORGANIZATION CHART
BINTULU, SARAWAK, MALAYSIA ON-SHORE FACILITIES PACKAGE FOR PHASE 1 WORKS CONTRACTNo. : SPMU/05/2013
Site

Appendix E

Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
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
0.80 0.87
0.80 0.04
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
0.80 0.07
0.80 -0.76DIFFERENCE
MONTHLY TARGETREV.1
MONTHLY ACTUAL
CONTRACTNO: SPMU/05/2013
P E R C E N T A G E ( % )
DURATION
Onshore FacilitiesPac kage forPhase 1Works
Physical Breakdown
2 Earthwork
2.1.1 Site clearing S 0.07 0.01 0.02 0.02 0.02 0.00
S 21.14 46.34 69.11 94.31 100.00
A 0.01
A 20.27
2.1.2 Roadway Excavation S 0.34 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
S 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 0.51 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
S 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 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
S 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 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 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 1 00.00
A
A
Acc essRoad (Road 1,2,3a nd 3a) S 1.04 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 0.01
A 1.29
2.2.1 Site clearing S 1.14 0.80 0.09 0.09 0.09 0.09
S 70.00 77.50 85.00 92.50 100.00
A 0.80 0.06
A 70.00 75.00
2.2.2 Roadway Excavation S 8.61 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
S 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 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
S 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 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
S 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
2.2.5 Turfing S 0.04 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 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 2and Zone 3) S 15.00 0.80 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
S 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
A 0.80 0.06
A 5.33 5.71
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 0.00
2.3.2 Roadway Excavation S 0.28 0.00 0.00 0.05 0.05 0.05 0.05 0.05 0.02
S 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 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01
S 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 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 0.00 0.48 15.24 29.52 44.29 58.57 73.33 88.10 100.00
A
A
Conveyor BeltCorridora nd Gravel-Surfaced Service Road S 0.47 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 0.00
A 0.00
2.4 MiscellaneousWork
2.4.1 Traffic management and c ontrol S 0.26 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.02 0.02 0.02 0.00
2015 Item Description Weightage %
Physical Breakdown

S 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 EnvironmentalProtection S 0.08 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 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 forN aviga tion AidsSystem S 0.01 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 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
MiscellaneousWork S 0.34 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
S 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 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
S 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 1 00.00
A 0.80 0.07
A 4.75 5.16
3 Drainage Work
3.1 Surface Drain S 8.68 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
S 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 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
S 11.16 24.03 37.34 50.21 63.52 76.82 88.84 100.00
A
A
3.3 RC BoxCulverts S 5.77 0.40 0.48 0.50 0.50 0.48 0.50 0.48 0.50 0.50 0.45 0.50 0.45
S 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
3.4.1 Sediment Tank C1 S 0.93 0.23 0.27 0.28 0.16
S 24.76 53.33 82.86 100.00
A
A
3.4.2 Sedime nt Tank A1 & B1 S 1.87 0.11 0.28 0.28 0.25 0.28 0.27 0.28 0.12
S 5.80 20.77 35.75 49.28 64.25 78.74 93.72 100.00
A
A
SedimentTank S 2.80 0.23 0.27 0.28 0.27 0.28 0.28 0.25 0.28 0.27 0.28 0.12
S 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 0.00 0.01 0.01 0.01
S 15.38 45.19 75.00 100.00
A
A
S 9.38 100.00
A
A
Drainage Work S 17.65 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
S 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
4.1.1 Piling Works S 0.85 0.05 0.49 0.31
S 5.77 63.46 100.00
A
A
4.1.2 Work Below Lower Floor Finishes S 1.14 0.30 0.74 0.10
S 26.09 91.30 100.00
S 68.57 100.00
S 42.55 100.00
S 7.50 85.00 100.00
Physical Breakdown
S 25.71 70.00 100.00
S 25.71 70.00 100.00
S 25.71 70.00 100.00
S 25.71 70.00 100.00
S 28.57 100.00
S 28.57 100.00
S 28.57 100.00
S 28.57 100.00
S 28.57 100.00
S 14.29 100.00
S 16.02 62.34 100.00
A
A
Warehouse Type 1 (Enclosed) S 5.12 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
S 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
4.2.1 Piling Works S 0.70 0.16 0.41 0.13
S 22.64 81.13 100.00
4.2.2 Work Below Lower Floor Finishes S 0.92 0.36 0.56
S 39.13 100.00
S 3.23 93.55 100.00
S 0.00 82.35 100.00
S 67.65 100.00
S 67.65 100.00
Physical Breakdown
S 55.88 100.00
S 55.88 100.00
A
A
Warehouse Type 2(O pen) S 3.76 0.16 0.41 0.49 0.58 0.51 1.09 0.25 0.16 0.11
S 4.21 15.08 28.17 43.55 57.11 86.09 92.83 96.99 100.00
A
A
S 64.71 100.00
S 39.13 100.00
S 16.67 100.00
S 42.86 100.00
S 31.43 100.00
S 31.43 100.00
S 31.43 100.00
S 31.43 100.00
S 17.14 100.00
S 17.14 100.00
S 17.14 100.00
S 17.14 100.00
CUB1 S 0.40 0.05 0.07 0.07 0.04 0.05 0.07 0.06
S 11.48 28.30 45.84 56.34 69.23 86.14 100.00
A
A
4.4 CUB2
S 4.35 71.74 100.00
S 66.67 100.00
Physical Breakdown
S 62.86 100.00
S 50.00 100.00
S 50.00 100.00
S 50.00 100.00
S 50.00 100.00
S 35.29 100.00
S 35.29 100.00
S 35.29 100.00
S 35.29 100.00
CUB2 S 0.17 0.00 0.04 0.02 0.02 0.03 0.03 0.02
S 1.45 23.85 38.48 50.39 68.13 87.30 100.00
A
A
S 36.96 100.00
S 8.33 100.00
S 22.86 100.00
S 11.43 100.00
S 11.43 100.00
S 11.43 100.00
S 11.43 100.00
S 85.71 100.00
Physical Breakdown
S 85.71 100.00
S 85.71 100.00
S 85.71 100.00
CUB3 S 0.17 0.02 0.04 0.02 0.02 0.04 0.03 0.00
S 12.29 33.90 44.48 58.68 80.37 97.20 100.00
A
A
S 48.39 100.00
S 36.96 100.00
S 100.00
S 22.86 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
A
A
CUB4 S 0.56 0.05 0.05 0.00 0.05 0.09 0.06 0.07 0.10 0.07 0.02
S 8.78 18.16 18.16 27.76 44.14 54.39 66.34 84.41 97.24 100.00
A
A
S 57.69 100.00

Physical Breakdown
S 28.57 100.00
S 17.14 100.00
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
S 78.79 100.00
A
A
Check PointBuilding S 1.17 0.09 0.10 0.07 0.11 0.50 0.14 0.13 0.03
S 7.91 16.40 22.56 31.68 74.32 86.13 97.46 100.00
A
A
4.8.1 Weight Bridge Structure S 0.11 0.04 0.06 0.01
S 38.98 91.53 100.00
S 74.29 100.00
S 54.29 100.00
A
A
Weigh Bridge (2 Nos.) S 0.15 0.04 0.06 0.02 0.02 0.01
S 29.22 68.60 82.53 93.22 100.00
A
A
Building Work S 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
S 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
Physical Breakdown

S 1.09 0.10 0.10 0.09 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10
S 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 Wa terTank S 0.59 0.02 0.08 0.08 0.08 0.08 0.08 0.08 0.07 0.04
S 2.56 15.81 28.63 41.88 54.70 67.95 81.20 93.16 100.00
A
A
5.3 Elevated WaterTank Pipework
5.3.1 Inlet pipework to Elevated Water Tank S 0.12 0.01 0.02 0.02 0.02 0.02 0.02 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
5.3.2 O utlet pipework S 0.05 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
5.3.3 O verflow pipeworks S 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
5.3.4 Scourpipework S 0.05 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
Elevated WaterTank Pipework S 0.23 0.02 0.04 0.04 0.04 0.04 0.04 0.01
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
WaterReticulation S 1.91 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
S 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
6.1.1 Flexible Pavement
S 71.43 100.00
S 32.76 86.21 100.00
S 37.93 91.38 100.00
S 74.29 100.00
6.1.1.5 Asphaltic conc rete wearing course S 1.01 0.61 0.41
S 60.00 100.00
A
A
Flexible Pavement S 3.62 0.02 0.25 0.39 0.42 0.45 0.82 0.87 0.41
S 0.54 7.36 18.12 29.67 42.02 64.81 88.80 100.00
A
A
S 40.38 100.00
S 8.82 100.00
6.1.2.3 Road Kerb S 0.20 0.03 0.04 0.04 0.04 0.04
S 15.17 36.55 57.93 78.62 100.00
A
A
S 40.38 100.00
Physical Breakdown

S 4.47 10.77 17.07 50.58 100.00
A
A
Acc essRoad Road (Road 1,2,3and 3a) S 4.28 0.02 0.25 0.39 0.45 0.49 0.87 1.09 0.73
S 0.46 6.21 15.30 25.75 37.16 57.38 82.85 100.00
A
A
S 8.70 100.00
S 24.39 97.56 100.00
S 73.17 100.00
S 57.14 100.00
6.2.1.1.5 Asphaltic conc rete wearing course S 3.43 1.12 2.31
S 32.61 100.00
A
A
Zone 1 S 12.63 0.01 0.79 2.06 1.91 2.82 2.73 2.31
S 0.07 6.29 22.62 37.72 60.06 81.68 100.00
A
A
S 52.17 100.00
S 51.35 100.00
S 37.14 100.00
S 22.86 100.00
A
A
6.2.2.1.5 Asphaltic conc rete wearing course S 6.41 0.57 5.65 0.19
S 8.82 97.06 100.00
A
A
Zone 2 S 23.56 0.10 2.80 4.30 4.55 5.97 5.65 0.19
S 0.44 12.31 30.55 49.86 75.21 99.20 100.00
A
A
Platforming S 36.19 0.10 2.80 4.30 4.56 6.76 7.71 2.10 2.82 2.73 2.31
S 0.29 8.01 19.89 32.49 51.17 72.48 78.27 86.07 93.61 100.00
A
A
6.3.1 Flexible Pavement S
S 24.29 67.14 100.00
S 11.43 54.29 98.57 100.00
A
Physical Breakdown
A
Conveyor BeltCorridora nd Gravel-Surfaced Service Road S 0.19 0.01 0.01 0.03 0.07 0.07 0.00
S 3.28 9.08 23.41 60.47 98.76 100.00
A
A
6.4 Security Fencing S 0.83 0.01 0.14 0.14 0.14 0.14 0.14 0.12
S 1.10 18.23 34.81 51.93 69.06 85.64 100.00
A
A
Civil Engineering Works S 41.49 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
S 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 MiscellaneousWork
7.1 Reinforced C onc rete Fire Fighting Tank S 0.88 0.22 0.22 0.22 0.22
S 24.59 49.18 74.59 100.00
A
A
7.2 High Masts S 0.70 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
S 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 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
S 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 0.04 0.04 0.04
S 35.63 70.11 100.00
A
A
7.5 OtherFoundations S 0.14 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
S 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
MiscellaneousWork S 2.18 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
S 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 Airc onditioning & Mechanical Ventilation Services S 0.63 0.04 0.06 0.06 0.05 0.06 0.05 0.06 0.05 0.06 0.06 0.05 0.03
S 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 0.33 0.45 0.45 0.40 0.45 0.43 0.45 0.43 0.45 0.45 0.43 0.24
S 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 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02
S 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 0.40 0.53 0.53 0.48 0.53 0.52 0.53 0.52 0.53 0.53 0.52 0.29
S 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
S 8.57 52.86 97.14 100.00
A
A
S 35.29 100.00
S 58.49 100.00
S 11.43 55.71 100.00
S 16.95 67.80 100.00
S 32.76 86.21 100.00
Physical Breakdown
A
A
9.7 On-shore Infrastructure Works S 1.36 0.09 0.34 0.34 0.33 0.24
S 6.56 31.97 57.38 81.97 100.00
A
A
S 65.71 100.00
A
A
9.9 Boom Gate C ontrol System, CCTV System and Intercom System S 0.22 0.01 0.06 0.06 0.06 0.04
S 6.56 31.97 57.38 81.97 100.00
A
A
9.10 Weigh Bridge System S 0.30 0.05 0.10 0.10 0.05
S 16.13 48.39 81.72 100.00
A
A
Electrical Works S 2.43 0.07 0.05 0.01 0.00 0.05 0.10 0.11 0.18 0.46 0.53 0.52 0.36
S 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
S 27.14 71.43 100.00
S 15.87 63.49 100.00
A
A
Telephone Works S 0.03 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
S 12.19 32.07 44.89 44.89 44.89 44.89 44.89 44.89 53.64 79.88 100.00
A
A
11.1 Checkpoint Building S 0.01 0.00 0.00 0.00 0.00
S 11.43 55.71 98.57 100.00
A
A
S 15.87 63.49 100.00
A
A
ICTStructured C abling System S 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 6.59 32.13 56.84 57.66 57.66 57.66 64.38 84.54 100.00
A
A
Grand Toral 100.00 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 Progress 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 0.07
Cumulative Progress S 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 1 00.00
A 0.80 0.87

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
2.26 3.26
0.73 0.04
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
2.26 1.00
0.73 -0.70DIFFERENCE
MONTHLY TARGETREV.1
MONTHLY ACTUAL
CO NTRACTNO : SPMU/05/2013
Financial "S" Curve
P E R C E N T A G E ( % )
DURATION
Onshore Facilities Packag e for Phase 1Works
Financial Breakdown
Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov Dec J an Feb Mar Apr May J un J ul Aug Sep Oct Nov
1 General
S 100.00
A 0.62
A 100.00
1.2 Survey and Setting Out 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
A 49.18 50.83
S 25.00 50.83 76.67 100.00
A 0.61 0.63
A 25.00 50.83
1.4 Procurement of Ma terials S 5.13 0.21 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 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
A 4.11 8.36
1.5 Record of Works S 0.02 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
A 4.11 8.36
1.6 Shop Drawingsand As-built Documentations S 0.02 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 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 0.01 0.01 0.01
S 33.70 66.30 100.00
A
A
1.8 M obilisation and Demobilisation S 0.32 0.08 0.08 0.08 0.07
S 25.00 50.83 76.67 100.00
A 0.08 0.08
A 25.00 50.83
General S 8.58 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 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
2.1.1 Site clearing S 0.06 0.01 0.02 0.01 0.02 0.00
S 21.14 46.34 69.11 94.31 100.00
A 0.01
A 20.27
2.1.2 Roadway Excavation S 0.31 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
S 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 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
S 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 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
S 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 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 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 1,2,3and 3a) S 0.95 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 0.01
A 1.29
2.2.1 Site clearing S 1.04 0.73 0.08 0.08 0.08 0.08
S 70.00 77.50 85.00 92.50 100.00
A 0.73 0.05
A 70.00 75.00
2.2.2 Roadway Excavation S 7.87 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
S 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 1.35 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
S 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
Financial Breakdown
A
2.2.4 Unsuitable Material S 3.42 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
S 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
2.2.5 Turfing S 0.03 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 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 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
S 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
A 0.73 0.05
A 5.33 5.71
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 0.00
2.3.2 Roadway Excavation S 0.26 0.00 0.05 0.05 0.05 0.05 0.05 0.02
S 0.60 19.05 36.90 55.36 73.21 91.67 100.00
A
A
2.3.3 Embankment S 0.06 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 0.60 19.05 36.90 55.36 73.21 91.67 100.00
A
A
2.3.4 Unsuitable Material S 0.05 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 0.60 19.05 36.90 55.36 73.21 91.67 100.00
A
A
2.3.5 Turfing S 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 0.48 15.24 29.52 44.29 58.57 73.33 88.10 100.00
A
A
ConveyorBeltCorridorand G ravel-Surfaced Service Road S 0.43 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 0.00
A 0.00
2.4 MiscellaneousWork
2.4.1 Traffic mana gement and co ntrol S 0.24 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
S 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 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 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 forNavigation Aids System S 0.01 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 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
MiscellaneousWork S 0.31 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
S 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 15.41 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
S 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
A 0.73 0.06
A 4.75 5.16
3 Drainage Work
3.1 Surface Drain S 7.94 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
S 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 C ulverts S 0.15 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02
S 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 0.37 0.44 0.46 0.46 0.44 0.46 0.44 0.46 0.46 0.41 0.46 0.41
S 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
3.4.1 Sediment Tank C1 S 0.85 0.21 0.24 0.25 0.15
S 24.76 53.33 82.86 100.00

Financial Breakdown
A
A
3.4.2 Sediment Tank A1 & B1 S 1.71 0.10 0.26 0.26 0.23 0.26 0.25 0.26 0.11
S 5.80 20.77 35.75 49.28 64.25 78.74 93.72 100.00
A
A
SedimentTank S 2.56 0.21 0.24 0.25 0.25 0.26 0.26 0.23 0.26 0.25 0.26 0.11
S 8.25 17.78 27.62 37.20 47.18 57.17 66.18 76.17 85.83 95.81 100.00
A
A
S 15.38 45.19 75.00 100.00
A
A
S 9.38 100.00
A
A
Drainage Work S 16.14 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
S 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
4.1.1 Piling Works S 0.78 0.05 0.45 0.29
S 5.77 63.46 100.00
A
A
S 26.09 91.30 100.00
S 68.57 100.00
S 42.55 100.00
S 7.50 85.00 100.00
S 25.71 70.00 100.00
4.1.6.2 Internal Wall And Partition S 0.01 0.00 0.00 0.00
S 25.71 70.00 100.00
S 25.71 70.00 100.00
S 25.71 70.00 100.00
S 28.57 100.00
S 28.57 100.00
S 28.57 100.00

Financial Breakdown
S 28.57 100.00
S 14.29 100.00
S 16.02 62.34 100.00
A
A
Warehouse Type 1(Enclo sed) S 4.68 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
S 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
4.2.1 Piling Works S 0.64 0.14 0.37 0.12
S 22.64 81.13 100.00
S 39.13 100.00
S 3.23 93.55 100.00
S 82.35 100.00
S 67.65 100.00
S 67.65 100.00
S 55.88 100.00
S 55.88 100.00
S 55.88 100.00
A
A
Warehouse Type 2(O pen) S 3.44 0.14 0.37 0.45 0.53 0.47 1.00 0.23 0.14 0.10
S 4.21 15.08 28.17 43.55 57.11 86.09 92.83 96.99 100.00
A
A
S 64.71 100.00
S 39.13 100.00
S 16.67 100.00
Financial Breakdown
S 31.43 100.00
S 31.43 100.00
S 31.43 100.00
S 31.43 100.00
S 17.14 100.00
S 17.14 100.00
S 17.14 100.00
S 17.14 100.00
CUB1 S 0.36 0.04 0.06 0.06 0.04 0.05 0.06 0.05
S 11.48 28.30 45.84 56.34 69.23 86.14 100.00
A
A
4.4.1 Work Below Lower FloorFinishes S 0.05 0.00 0.03 0.01
S 4.35 71.74 100.00
S 66.67 100.00
S 62.86 100.00
S 50.00 100.00
S 50.00 100.00
S 50.00 100.00
S 50.00 100.00
S 35.29 100.00
Financial Breakdown
S 35.29 100.00
S 35.29 100.00
S 35.29 100.00
CUB2 S 0.15 0.00 0.03 0.02 0.02 0.03 0.03 0.02
S 1.45 23.85 38.48 50.39 68.13 87.30 100.00
A
A
S 36.96 100.00
S 8.33 100.00
S 22.86 100.00
S 11.43 100.00
S 11.43 100.00
S 11.43 100.00
S 11.43 100.00
S 85.71 100.00
S 85.71 100.00
S 85.71 100.00
S 85.71 100.00
CUB3 S 0.15 0.02 0.03 0.02 0.02 0.03 0.03 0.00
S 12.29 33.90 44.48 58.68 80.37 97.20 100.00
A
A
S 48.39 100.00

Financial Breakdown
S 100.00
S 22.86 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 8.33 91.67 100.00
S 80.00 100.00
S 80.00 100.00
A
A
F n s e s S 0.03 0 .03 0. 01
S 80.00 100.00
S 80.00 100.00
A
A
CUB4 S 0.51 0.05 0.05 0.00 0.05 0.08 0.05 0.06 0.09 0.07 0.01
S 8.78 18.16 18.16 27.76 44.14 54.39 66.34 84.41 97.24 100.00
A
A
S 57.69 100.00
S 31.03 100.00
S 28.57 100.00
S 17.14 100.00
S 5.71 91.43 100.00
4.7.5.2 Internal Wall and Partition S 0.00 0.00 0.00 0.00
S 5.71 91.43 100.00
Financial Breakdown
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 5.71 91.43 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
S 80.00 100.00
S 78.79 100.00
A
A
Chec k PointBuilding S 1.07 0.08 0.09 0.07 0.10 0.46 0.13 0.12 0.03
S 7.91 16.40 22.56 31.68 74.32 86.13 97.46 100.00
A
A
4.8.1 Weight Bridge Structure S 0.10 0.04 0.05 0.01
S 38.98 91.53 100.00
S 74.29 100.00
S 54.29 100.00
A
A
Weigh Bridge (2 Nos.) S 0.14 0.04 0.05 0.02 0.01 0.01
S 29.22 68.60 82.53 93.22 100.00
A
A
Building Work S 10.52 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
S 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 WaterReticulation
5.1 External WaterReticulation S 1.00 0.09 0.09 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09
S 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 0.5MLRC Elevated WaterTank S 0.54 0.01 0.07 0.07 0.07 0.07 0.07 0.07 0.06 0.04
S 2.56 15.81 28.63 41.88 54.70 67.95 81.20 93.16 100.00
A
A
5.3 Elevated WaterTank Pipework
5.3.1 Inlet pipework to Elevated Water Tank S 0.11 0.01 0.02 0.02 0.02 0.02 0.02 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
5.3.2 Outlet pipework S 0.05 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
Financial Breakdown
A
5.3.3 Overflow pipeworks S 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
5.3.4 Scour pipework S 0.04 0.00 0.01 0.01 0.01 0.01 0.01 0.00
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
Elevated WaterTank Pipework S 0.21 0.02 0.04 0.04 0.04 0.04 0.04 0.01
S 8.57 25.71 43.43 60.57 78.29 96.00 100.00
A
A
WaterReticulation S 1.75 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
S 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
6.1.1 Flexible Pavement
S 71.43 100.00
S 32.76 86.21 100.00
S 37.93 91.38 100.00
S 74.29 100.00
6.1.1.5 Asphaltic conc rete wearing course S 0.93 0.56 0.37
S 60.00 100.00
A
A
Flexible Pavement S 3.31 0.02 0.23 0.36 0.38 0.41 0.75 0.79 0.37
S 0.54 7.36 18.12 29.67 42.02 64.81 88.80 100.00
A
A
S 40.38 100.00
S 8.82 100.00
6.1.2.3 Road Kerb S 0.18 0.03 0.04 0.04 0.04 0.04
S 15.17 36.55 57.93 78.62 100.00
A
A
S 40.38 100.00
6.1.2.5 Modification worksat existing main road S 0.11 0.05 0.07
S 40.38 100.00
S 4.47 10.77 17.07 50.58 100.00
A
A
AccessRoa Roa Roa 1,2,3an 3a S 3.92 0.02 0.23 0.36 0.41 0.45 0.79 1.00 0.67
S 0.46 6.21 15.30 25.75 37.16 57.38 82.85 100.00
A
A
Financial Breakdown
S 24.39 97.56 100.00
S 73.17 100.00
S 57.14 100.00
6.2.1.1.5 Asphaltic conc rete wearing course S 3.14 1.02 2.11
S 32.61 100.00
A
A
Zone 1 S 11.54 0.01 0.72 1.88 1.74 2.58 2.49 2.11
S 0.07 6.29 22.62 37.72 60.06 81.68 100.00
A
A
S 52.17 100.00
S 51.35 100.00
S 37.14 100.00
S 22.86 100.00
A
A
6.2.2.1.5 Asphaltic conc rete wearing course S 5.86 0.52 5.17 0.17
S 8.82 97.06 100.00
A
A
Zone 2 S 21.54 0.10 2.56 3.93 4.16 5.46 5.17 0.17
S 0.44 12.31 30.55 49.86 75.21 99.20 100.00
A
A
Platforming S 33.08 0.10 2.56 3.93 4.17 6.18 7.05 1.92 2.58 2.49 2.11
S 0.29 8.01 19.89 32.49 51.17 72.48 78.27 86.07 93.61 100.00
A
A
6.3.1 Flexible Pavement S
S 24.29 67.14 100.00
S 11.43 54.29 98.57 100.00
A
A
ConveyorBeltCorridorand G ravel-Surfaced Service Road S 0.17 0.01 0.01 0.02 0.06 0.07 0.00
S 3.28 9.08 23.41 60.47 98.76 100.00
A
A
6.4 Security Fencing S 0.76 0.01 0.13 0.13 0.13 0.13 0.13 0.11
S 1.10 18.23 34.81 51.93 69.06 85.64 100.00
A
A
Civil Engineering Works 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

Financial Breakdown
7 Msce aneousWor
7.1 Reinforced C oncrete Fire Fighting Tank S 0.81 0.20 0.20 0.21 0.21
S 24.59 49.18 74.59 100.00
A
A
7.2 High Ma sts S 0.64 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
S 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 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
S 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 0.04 0.04 0.03
S 35.63 70.11 100.00
A
A
7.5 OtherFoundations S 0.13 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
S 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
MiscellaneousWork S 1.99 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
S 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 0.04 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.03
S 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 Service s S 4.52 0.30 0.41 0.41 0.37 0.41 0.39 0.41 0.39 0.41 0.41 0.39 0.22
S 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 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.02
S 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 0.36 0.49 0.49 0.44 0.49 0.47 0.49 0.47 0.49 0.49 0.47 0.27
S 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
S 8.57 52.86 97.14 100.00
A
A
S 35.29 100.00
S 58.49 100.00
S 11.43 55.71 100.00
S 16.95 67.80 100.00
S 32.76 86.21 100.00
A
A
9.7 On-shore Infrastructure Works S 1.24 0.08 0.31 0.31 0.30 0.22
S 6.56 31.97 57.38 81.97 100.00
A
A
S 65.71 100.00
Financial Breakdown
A
A
9.9 Boom Ga te Control System, CCTV System and Intercom System S 0.21 0.01 0.05 0.05 0.05 0.04
S 6.56 31.97 57.38 81.97 100.00
A
A
9.10 Weigh Bridge System S 0.27 0.04 0.09 0.09 0.05
S 16.13 48.39 81.72 100.00
A
A
Electrical Works S 2.23 0.06 0.05 0.01 0.00 0.04 0.09 0.10 0.17 0.42 0.48 0.48 0.33
S 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
S 27.14 71.43 100.00
S 15.87 63.49 100.00
A
A
Telephone Works S 0.03 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01
S 12.19 32.07 44.89 44.89 44.89 44.89 44.89 44.89 53.64 79.88 100.00
A
A
S 11.43 55.71 98.57 100.00
A
A
S 15.87 63.49 100.00
A
A
ICTStructured Cabling System S 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
S 6.59 32.13 56.84 57.66 57.66 57.66 64.38 84.54 100.00
A
A
Grand Toral 100.00 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 Progress 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 1.00
Cumula tive Progress S 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
A 2.26 3.26

Appendix F

No. of Working Days : 31 No. of Sun / Hol. : 6
ITEM DATE 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
NO. Sun / Hol. SUN SUN SUN SUN HOL 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 1
2 PROJECTMANAGER 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 PROJECTENGINEER 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 - - - -
13 ASST. SAFETY & HEALTH OFFICER - - - - - - - - - - - - - - - - - - - - - - - 1 - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
DESCRIPTION COMMENTS
Total:
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
ATTACHMENTF - MANPOWER SUMMARY

Appendix G
CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY Period Ending 30th November, 2013
ITEM DATE 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
NO. Sun / Hol. SUN SUN SUN SUN HOL SUN
1.00 CATEGORY: EXCAVATOR
1.10 KOBELCO SK 200
1 G731 W W S/B W S/B W W B B B B B B B B W W W W W W W W W S/B W W I I I I
2 G870 W W S/B W S/B W W W W W I W W W W W W W W W W W W W S/B W W I I I I
5 G801 A I I I
1.20 KOM ATSU EX PC 300
1 G752 A I I W S/B W W W W W I W W W W W W W W W W I I I I I I S/B S/B W S/B
2 G791 A I I W S/B W W W W W I I I I I W W W W W W W W W S/B W W I I I I
3 G830 W W S/B W S/B W W W W W I I I I I W W W W W W I I I I I I S/B S/B W S/B
4 G1089 W W S/B W S/B W W W W W I I I I I W W W W W W W W W S/B W W I I I I
5 G1125 W W S/B W B B B B B B B B B B B B B B B B B B B B S/B W W I I I I
1.30 KOBELCO SK330
1 G846 W W S/B W S/B W W W W W I W W W W W W W W W W I I I I I I S/B S/B W S/B
2 G719 A W W W W W W W W W I W W I I I I
2.00 CATEGORY: BULLDOZER
2.10 KOMATSU D70LE
1 C560 A I W S/B W W W W W I W W W W W W W W W W W W W S/B W W I I I I
2 C655 A 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 I I I I
3 C805 A I W S/B W W W W W I W W W W W W W W W W B B B B B W I I I I
4 C992 W W S/B W S/B W W W W W I W W W W W W W W W W W W W S/B W W I I I I
5 C1003 A I I I I I I I I I I I I W W W W W W W W W W W S/B W W I I I I
6 C1009 A B B B B B 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
3.20 HINO DUMP TRUCK
1 B1220 A I W S/B W W W W W I I I I I B B B I I B B B B B B B B B B B
2 B1221 A B B B B B B B B B B B B B B B B B B B B B B B B B B B B B
3 B1231 A W W W W W W W W W S/B W W I I I I
3.30 SINO DUMP TRUCK
1 B832 A I S/B W W B B B B B B B B W W W W W W W W W S/B W W I I I I
2 B1373 W W S/B W S/B S/B W W W W I W W W W W W W W W W W W W S/B W W I I I I
3 B1415 W W S/B W S/B S/B W W W W I I I I I B B W W W W W W W S/B W W I I I I
4 B1473 W W S/B W S/B W W W W W I I I I I I W W W W W W W W S/B W W I I I I
5 B1481 W W S/B W S/B S/B W W W W I W W W W W W W W W W W W W S/B S/B S/B I I I I
6 B1543 W W S/B W S/B W W W W W I I I I I W W W B B B B B B B B B B B B B
7 B1603 W W S/B W S/B S/B W W W W I W W W W W W W W W W W W B B B B B B B B
DESCRIPTION CO MMENTS
Onshore Facilities Package for Phase 1 Works
Contract No.: SPMU/05/2013
ATTACHMENTG - MACHINERY SUMMARY
CONTRACTOR'S PLANT AND ITS OPERATIONAL STATUS SUMMARY Period Ending 30th November, 2013
ITEM DATE 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
NO. Sun / Hol. SUN SUN SUN SUN HOL SUN DESCRIPTION
CO MMENTS
Onshore Facilities Package for Phase 1 Works
Contract No.: SPMU/05/2013
ATTACHMENTG - MACHINERY SUMMARY
4.00 MOTORGRADER
1 D95 A W W W W W W W W W S/B W W I I I I
5.00 CATEGORY: ROLLER
5.10 HAM M RO LLER
1 G1083 W W S/B W S/B W W W W W I W W W W W W W S/B S/B S/B S/B S/B W S/B W W I I I I
2 G941 A W W W W W W W W W S/B W W I I I I
3 G1166 A I I I 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 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
2 A1153 W W W W W W W W W W W W W W W B B B B B W W W W W B W W W W W
6.20 TOYOTA HILUX (DOUBLE CA BIN)
6.30 TOYOTA FORTUNER
KEY : [ ] =Sunday/Publ ic ho liday B =Broken down on Site I =Id ling S =Subcontractor P lant r =Removed f rom Site

Appendix H Progress Photos

Bintulu, Sarawak, Malaysia On-Shore Facilities Package for Phase 1 Works
Figure 1: View from Point 1
(Access Road 3a)
(Platform – Zone 3)

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



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


samalaju onshore - (2) mpr december 2013

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