CADANGAN PEMBINAAN
KOMPLEKS PANGKALAN KASTAM
BAHAGIAN PENCEGAHAN DAN
PERUMAHAN DI TG. DAWAI,
MERBOK, KEDAH
25 OKTOBER 2011
JABATAN KERJA RAYA MALAYSIA
MAKLUMAT KONTRAK
STATUS KEMAJUAN FIZIKAL & KEWANGAN - SEHINGGA 25
OKTOBER 2011
S-CURVE FIZIKAL
S-CURVE KEWANGAN
KEMAJUAN KERJA SEHINGGA 25 OKTOBER 2011
KEMAJUAN KERJA SEHINGGA AKHIR OKTOBER 2011
BUTIRAN BAYARAN KEMAJUAN KEPADA KONTRAKTOR
ISU / MASALAH & CADANGAN TINDAKAN PENYELESAIAN
KOS KERUGIAN & BAYARAN TAMBAHAN DISEBABKAN LANJUTAN
MASA (EOT)
GAMBAR KEMAJUAN
MAKLUMAT KONTRAK
NAMA KONTRAKTOR
:
WIDAD BUILDERS SDN. BHD.
KELAS KONTRAKTOR
:
KELAS ‘A’ (BUMIPUTERA)
HARGA KONTRAK ASAL
:
RM 12,137,667.00
HARGA KONTRAK TERKINI :
RM 11,853,377.70
TARIKH MILIK TAPAK
:
12 APRIL 2010
TARIKH SIAP KERJA
:
06 JUN 2011
TARIKH SIAP SEMASA
:
04 MAC 2012
TEMPOH LM NO. 2
:
13 MINGGU (90 hari)
[Klausa 43.1 (e) Kelewatan memberi
sebahagian milik Tapak Bina kepada
kontraktor]
TEMPOH KONTRAK
:
99 MINGGU
TEMPOH LIABILITI
STATUS KEMAJUAN SEHINGGA 25 OKTOBER 2011
(Berdasarkan Revised CPM-EOT No.2)
KEMAJUAN FIZIKAL (KONTRAKTOR)
Jadual
52 %
Sebenar
55%
S-CURVE FIZIKAL
April Mei Jun Julai Ogos Sep Okt Nov Dis Jan Feb Mac April Mei Jun Julai Ogos Sept Okt Nov Dis Jan Feb March Kemajuan Jadual 0% 2% 4% 6% 8% 11% 13% 14% 16% 19% 21% 24% 26% 30% 33% 37% 42% 47% 54% 63% 78% 93% 99% 100% Kemajuan Sebenar 0% 1% 2% 3% 3% 4% 6% 8% 11% 12% 16% 17% 20% 23% 27% 36% 43% 53%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
P
e
rc
e
ntag
e
(
%)
Time/Month
PEMBINAAN KOMPLEKS PENGKALAN KASTAM, TANJUNG DAWAI
Physical S - Curve
S-CURVE KEWANGAN
4
5
6
7
8
9
10
11
12
1
2
3
4
5
6
7
8
9
10
11
12
1
2
3
Kemajuan
Jadual
-
91,59 264,8 481,8 923,5 1,513 2,047 2,257 2,398 2,461 2,518 2,575 2,633 2,766 2,962 3,994 4,768 5,172 5,954 6,645 8,409 10,79 12,12 12,13
Kemajuan
Sebenar
85,82 159,4 227,9 462,3 649,3 1,042 1,802 1,815 1,821 1,829 1,835 1,862 2,137 3,224 4,030 4,752 5,568
- 91,594.59
264,891.44
481,844.47
923,532.07
1,513,170.25
2,047,837.68
2,257,141.23
2,398,950.63
2,461,613.70
2,518,587.60
2,575,800.78
2,633,381.01
2,766,522.86
2,962,872.50
3,994,612.86
4,768,216.07
5,172,354.58
5,954,523.99
6,645,541.76
8,409,877.32
10,793,524.97
12,124,029.20
12,137,667.00
85,820.00
159,420.30
227,920.00
462,320.00
649,320.30
1,042,220.30
1,802,420.30
1,815,020.30
1,821,920.30
1,829,220.30
1,835,070.30
1,862,070.30
2,137,380.30
3,224,489.49
4,030,559.49
4,752,397.79
5,568,215.08
2,000,000.00
4,000,000.00
6,000,000.00
8,000,000.00
10,000,000.00
12,000,000.00
14,000,000.00
C
OST
(R
M
)
TIME (MONTHS)
PEMBINAAN KOMPLEKS PANGKALAN KASTAM , TANJUNG DAWAI
FINANCIAL S-CURVE
KEMAJUAN KERJA SEHINGGA 27 OKTOBER 2011
Aktiviti
% Jadual
(CPM)
% Sebenar
52%
55%
Kerja Cerucuk (Bangunan)
Bangunan Pentadbiran
TNB ‘Sub – station’
Rumah Pam
Pondok Keselamatan
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Kerja Bangunan
Bangunan Pentadbiran
TNB ‘Sub – station’
Rumah Pam
Pondok Keselamatan
26%
21%
64%
30%
0%
25%
20%
62%
34%
1%
Jeti
Jambatan Penghubung
Kepala Jeti
Production of Precast Component
69%
46%
26%
100%
71%
65%
22%
100%
KEMAJUAN KERJA SEHINGGA 27 OKTOBER 2011
Aktiviti
% Jadual
(CPM)
% Sebenar
55%
52%
Revetment
22%
30%
Kerja Luar
Surface water drainage
Sewerage
External Water Reticulation
Roads and Car Park
Underground Fuel Tank
Turfing
Fencing and Gates
6%
14%
0%
0%
0%
17%
0%
8%
18%
32%
27%
0%
0%
13%
15%
25%
Provisional Sum
Prime Cost Sum
0%
KEMAJUAN KERJA SEHINGGA 31 OKTOBER 2011
Aktiviti
% Jadual
(CPM)
% Sasaran
54%
56%
Kerja Cerucuk (Bangunan)
Bangunan Pentadbiran
TNB ‘Sub – station’
Rumah Pam
Pondok Keselamatan
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Kerja Bangunan
Bangunan Pentadbiran
TNB ‘Sub – station’
Rumah Pam
Pondok Keselamatan
29%
22%
76%
34%
4%
35%
22%
80%
50%
9%
Jeti
Jambatan Penghubung
Kepala Jeti
Production of Precast Component
71%
51%
28%
100%
75%
70%
36%
100%
KEMAJUAN KERJA SEHINGGA 31 OKTOBER 2011
Aktiviti
% Jadual
(CPM)
% Sasaran
54%
56%
Revetment
25%
50%
Kerja Luar
Surface water drainage
Sewerage
External Water Reticulation
Roads and Car Park
Underground Fuel Tank
Turfing
Fencing and Gates
8%
14%
0%
0%
0%
30%
0%
12%
19%
30%
27%
0%
0%
55%
13%
23%
Provisional Sum
Prime Cost Sum
0%
BUTIRAN BAYARAN KEMAJUAN KEPADA KONTRAKTOR
No Tarikh Nilai Kerja Yang Dilaksanakan (RM) Bayaran Pendahuluan
LAD Bayaran Amaun Yang Diperakui Bayaran Bayaran Date & Bayaran Interim Penilaian Nilai Kerja % Nilai Kerja Disyorkan Wang Tahanan 10% Kontraktor NSC etc. Yang Diperakukan Voucher No Diterima
Dilaksanakan Dilaksanakan Semasa Kumulatif Diperakukan (Kumulatif)
Yang Perlu Dibayar Semasa Kumulatif
(RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) (RM) 1 27.5.2010 85,820.30 0.41% 85,820.30 85,820.30 8,582.03 8,582.03 77,238.27 85,820.30 85,820.30 14.7.2010 77,238.27 2 21.6.2010 159,516.00 0.77% 82,277.73 73,695.70 7,360.00 15,942.03 66,240.00 73,600.00 159,420.30 17.7.2010 66,240.00 3 27.7.2010 227,957.90 1.10% 84,479.63 68,537.60 6,850.00 22,792.03 61,650.00 68,500.00 227,920.30 4.3.2010 61,650.00 4 9.8.2010 338,247.26 1.63% 133,118.99 110,326.96 11,030.00 33,822.03 99,270.00 110,300.00 338,220.30 1.9.2010 99,270.00 5 23.8.2010 473,404.01 2.29% 157,975.74 124,153.71 12,410.00 46,232.03 111,690.00 124,100.00 462,320.30 7.9.2010 111,690.00 6 27.9.2010 672,859.70 3.25% 245,741.43 199,509.40 18,700.00 64,932.03 168,300.00 187,000.00 649,320.30 15.10.2010 168,300.00 7 25.10.2010 1,053,329.14 5.09% 468,940.87 404,008.84 39,290.00 104,222.03 353,610.00 392,900.00 1,042,220.30 18.11.2010 353,610.00 8 14.11.2010 1,473,580.58 7.12% 535,582.31 431,360.28 43,130.00 147,352.03 388,170.00 431,300.00 1,473,520.30 1.12.2010 388,170.00 9 24.11.2010 1,802,512.58 8.71% 476,344.31 328,992.28 32,890.00 180,242.03 296,010.00 328,900.00 1,802,420.30 9.12.2010 296,010.00 10 22.12.2010 1,815,084.02 8.77% 192,905.75 12,663.72 1,260.00 181,502.03 11,340.00 12,600.00 1,815,020.30 26.1.2011 11,340.00 11 24.1.2011 1,821,985.46 8.80% 188,467.19 6,965.16 690.00 182,192.03 6,210.00 6,900.00 1,821,920.30 17.03.2011 6,210.00 12 22.2.2011 1,829,306.90 8.84% 189,578.63 7,386.60 730.00 182,922.03 6,570.00 7,300.00 1,829,220.30 17.3.2011 6,570.00 13 25.3.2011 1,881,590.09 9.09% 235,291.82 52,369.79 650.00 183,572.03 5,850.00 6,500.00 1,835,720.30 25.4.2011 5,850.00 14 21.4.2011 1,996,032.59 9.64% 343,884.32 160,312.29 3,000.00 186,572.03 27,000.00 30,000.00 1,865,720.30 04.05.2011 27,000.00 15 23.5.2011 2,171,669.35 10.49% 492,521.08 305,949.05 30,590.00 217,162.03 275,310.00 305,900.00 2,171,620.30 15.04.2011 275,310.00 16 20.06.2011 2,557,403.90 12.35% 602,945.63 385,783.60 38,570.00 255,732.03 347,130.00 385,700.00 2,557,320.30 11.07.2011 347,130.00 17 06.07.2011 3,229,962.88 15.60% 928,374.61 672,642.58 67,260.00 322,992.03 605,340.00 672,600.00 3,229,920.30 19.07.2011 605,340.00 18 27.07.2011 4,036,071.09 19.50% 1,129,142.82 806,150.79 80,610.00 403,602.03 725,490.00 806,100.00 4,036,020.30 08.08.2011 725,490.00 19 15.08.2011 4,752,397.79 22.96% 1,119,979.52 716,377.49 71,630.00 475,232.03 644,670.00 716,300.00 4,752,320.30 25.08.2011 644,670.00 20 26.09.2011 5,568,215.08 26.90% 1,291,126.81 815,894.78 81,580.00 556,812.03 734,220.00 815,800.00 5,568,120.30 12.10.2011 734,220.00
