PROJECT STATUS REPORT – 42

The Heritage Yangon

COMPILED BY: Kaung Myat Tun

KONCISE

(Week from 21 June 2017 – 28 June 2017)

PROJECT AT-A-GLANCE
PROJECT KEY MILESTONES STATUS

MILESTONE TARGET DATE STATUS

Raft slabs at courtyard 22nd Oct’16 Completed
Ground Floor – Back of House 10th Oct’17
Ground Floor – Front of House 10th Oct’17
Level 1 – Back of House 25th Oct’17
Level 1 – Front of House 25th Oct’17
Level 2 – Back of House 27th May’17
Level 2 – Front of House 05th Aug’17
Level 3 – Back of House 13th Jun’17
Level 3 – Front of House 17th Aug’17
Level 4 – Back of House 23rd Oct’17
Level 4 – Front of House 23rd Oct’17
Level 5 – Back of House 17th Oct’17
Level 5 – Front of House 23rd Nov’17
Other Areas – Rooftop/Carparks/Drop-off/Landscape/Staircases 12th Oct’17
Utility Connection 30th May’17
MEP Services (Part 1#) – Turn On 31st Oct’17
MEP Services (Part 2#) – Individual System Pre-Commissioning 20th Nov’17
& Commissioning
MEP Services (Part 3#) - Complete Integrated System 30th Nov’17
Commissioning
Complete Trial Runs & Ready for Soft-Opening 15th Nov’17
Hotel Opening – Soft Opening 20th Nov’17 Target to 15th Nov’17
Hotel Opening – Fully Operational 21st Dec’17

Weekly Progress Report – 42 -2-

CONSTRUCTION PROGRESS UPDATE

RYG
SCHEDULED ACTUAL / EXPECTED STATUS
STATUS
PROCUREMENT LONG LEAD/CRITICAL ITEMS DELIVERY DELIVERY
Paint for Façade (Dulux Acratex) 30th Sep’16 27th Oct’16 Delivered
Steel Structures for Banquet Hall 22nd Oct’16 20th Jan’17 Delivery to site on 10th Feb’17
For Skylight Steel Structure: ETA 22nd
March’17. Expected delivery 31st Mar’17
Last delivery at 02nd May’17. Delivered
Steel Structures for Meeting Rooms 27th Jan’17 17th Feb’17 Arrived on site at 21st Feb’17.
Last Container to Site at 06th May’17. Delivered
Lift Equipment – First Shipment (Service Lifts) 1st Mar’07 22nd Feb’17 Shipped on 4th Feb. ETA 20th Feb’17
Revised: Delivered to site. Delivered
Lift Equipment – Second Shipment 1st Mar’07 31st Mar’17 PL (Confirmed to ship out on 31st
Mar’17)
Arrived at port on 5th Apr’17.
Custom clearance.
Arriving at site on 26th Apr’17. Delivered
Transformers & Switch Gear (5.5 Month lead-time) 25th Apr’17 15th August’17 Pending confirmation letter by YESC for
33kV – 0.4kV.
YESC approval acquired.
FAT completed.
Generators 09th Mar’17 03rd Apr’17 Custom Clearance in process. Delivered
Delivered at 1st Apr’17
Bus-duct 15th Nov’16 30th Apr’17 Shipped out on 18th May’17. Delivered
Arrived to port. Custom Clearance in
Process.
Feeders Feb’17 Depend on YESC.
Approval acquired. Road damage fees
will be paid shortly.
APQ to start work soonest possible.
Diesel Storage Tank Feb’17 22nd Mar’17 Delivered to site. Diesel
Storage
Permit to be
applied asap.
HT panels/cubical 25th Apr’17 Same as Transformers
LV main MSB (MSB Total) 13th Jan’17 14th March’17 *Waiting MIC Permit. Delivered
Delivered to site.

Weekly Progress Report – 42 -3-

 RYG
SCHEDULED ACTUAL / EXPECTED STATUS
STATUS
PROCUREMENT LONG LEAD/CRITICAL ITEMS DELIVERY DELIVERY
Floor by floor DBs 13th Jan’17 14th March’17
PABX 13th Jan’17 15th June’17 KVS’s scope.
Target shipment date Mid-June.
MIC application approved.
BOH Lighting fittings & fixtures 13th Jan’17 07th May’17 MIC Permit application submitted. Delivered
Pending approval.
Arrived at port. Custom clearance in
process.
Delivered to Primeflux warehouse.
FOH Lighting fittings & fixtures PR to procure functional lights. *Cutting of
Kanok, for decorative lighting. (Post- ceiling by
inspection) Kanok
Expected delivery to start first week *Installation
Aug’17. by Primeflux
IT Servers 13th Jan’17 30th Apr’17 By Kempinski (3 Months before Pre-
opening office) – 1 payroll & 1 file-share.
Servers to be shipped in last week of
June.
CCTV System 13th Jan’17 15th June’17
Chilled Water Pumps 17th Apr’17 10th Apr’17 MIC Permit Processing. Delivered
At YGN Port. Delivery 1st Week Apr.
Delivered to site.
Chillers 17th Apr’17 17th Mar’17 MIC Permit Acquired. Delivered
Delivered to site.
Cooling Towers 17th Apr’17 07th Mar’17 MIC Permit Acquired. Delivered
Delivered to site on 11th Mar’17
AHUs & FCUs 17th Apr’17 30th Apr’17 MIC Permit Processing. Delivered
FCU at YGN Port. 7 containers to be
delivered by 25th Mar’17. (Revised 1st
Week Apr)
Delivered to site.
Kitchen Exhaust System 25th Mar’17 30th Apr’17 MIC Permit Processing. Delivered
PO raised by JEC.
Delivered to site.

Weekly Progress Report – 42 -4-

 RYG
SCHEDULED ACTUAL / EXPECTED STATUS
STATUS
PROCUREMENT LONG LEAD/CRITICAL ITEMS DELIVERY DELIVERY
Heat Pumps 01st Jun’17 07th May’17 Pro-forma invoice from PF received by Delivered
20th Feb’17
MIC application submitted.
Production to be completed by end of
March.
MIC permit revision approved.
Delivery 23rd Jun’17
Circulation Pumps 01st Jun’17 07th May’17
GRP Tank (Roof tank) 01st Jun’17 07th Apr’17 Supplier to process logistics by Delivered
themselves. Delivered to site.
20 m3 FRP Receiving tank 15th Nov’16 26th Nov’16
Transfer pumps 23rd Mar’17 30th Apr’17 Pro-forma invoice from PF received by Approximate
20th Feb’17 Approval Date
ETD @ 18th May’17. 14th July’17
(MIC Resubmission on 26th Jun’17)
Sprinkler/ Hose Reel Pumps 23rd Mar’17 22nd Mar’17 MIC Permit submitted. Delivered
Delivered to site.
Swimming Pool system 21st Feb’17 To be confirmed. PF shop drawing approved.
Water Treatment Plant 14th Jan’17 15th Mar’17
Waste Water Treatment Plant 17th Mar’17 15th Mar’17
Kitchen Equipment 25th Mar’17 01st Aug’17 Area handover to AM in 1st Week of July. Approximate
Approx. handover by 15th Sept’17. Approval Date
Material catalogues approved. 14th July’17
Construction to be proceeded.
MIC submission by 26th Jun’17.
Cold rooms 25th Mar’17 01st Aug’17
Laundry Equipment 25th Mar’17 07th Apr’17 Not included in MIC permit. Approximate
Revising MIC Permit. Approval Date
Resubmission by 17th Jun’17. 14th July’17
Amendment submitted on 26th Jun’17
Boiler System 01st May’17 12th Apr’17 Not included in MIC permit.
Tax to be paid & Import License to be
applied again.
Doors & Windows 25th Dec’16 Mar’17 MIC Permit acquired.
Ninth shipment delivered.
Tenth shipment ETA TBC. (10th July’17)

Weekly Progress Report – 42 -5-

 RYG
SCHEDULED ACTUAL / EXPECTED STATUS
STATUS
PROCUREMENT LONG LEAD/CRITICAL ITEMS DELIVERY DELIVERY
Control Mock-Up on site 10th Oct’16 TBA Preliminary inspection on 02nd Mar’17.
Second inspection to be scheduled.
(GM to be here on 20th June’17-25th
Jun’17)

PROJECTED /
SCHEDULED PERCENT
ACTUAL START ACTUAL STATUS
COMPLETION COMPLETE
ACTIVITIES ONGOING FROM PREVIOUS WEEK COMPLETION
Gypsum Closing at Guestrooms L1 – including DK & DT (80% for SW) 1st Feb’17 10th Feb’17 30th Jun’17 98%

SL 1, 2 Structure Work 10th Mar’17 10th Apr’17 24th Jun’17> 4th

July’17 70%
PL4 Structure – including brickwork 05th Apr’17 24th Jun’17>4th
July’17 80%
Brickwork at Internal Façade – including plastering work 1st Apr’17 30th May’17 30th May’17 Only Level 5
90% remaining
Wall Paneling on Guestroom Walls (Standard Rooms) L2 & L3 07th Apr’17 30th May’17 *Team arrived
90% on 20th Jun’17
Wet Works in Guestrooms L1, L2 & L3 30th May’17 *Progressing
room by room
together with
mixing valve
65% installation.
Brickwork at L5 02nd May’17 30th May’17 30th Jun’17 93%
Waterproofing in Guestrooms L1 & L3 (ST, SK, DT & DK) 30th Apr’17 10th May’17 17th May’17 *Suspended
until toilet and
bathroom area
85% completion.
Sanitary Ware Installation - L2 (Shower Mixer & Mixing Valve) 02nd May’17 09th May’17 75%
Cable Laying in UG Cable Trench 30th Jun’17 15th July’17 *Generator
Room Cable
ladder
installation
Gutter Installation at Roofs 19th May’17 3rd Jun’17 30th Jun’17 *To do
flowtest in
90% every gutter

Weekly Progress Report – 42 -6-

 PROJECTED /
SCHEDULED PERCENT
ACTUAL START ACTUAL STATUS
COMPLETION COMPLETE
ACTIVITIES ONGOING FROM PREVIOUS WEEK COMPLETION
Skylight Installation 26th May’17 2nd Jun’17 30th Jun’17 60% *Suspended for
structural
designer’s
comment since
26th Jun’17.
Wall closing at L2 Office Area – including ceiling & toilet. 1st Jun’17 85%
Structure at Corridors at Roof Floor 07th May’17 18th May’17 24th Jun’17 > TBC 50%
28th Jun’17
Gen-set Installation 9th Jun’17 12th Jun’17 30th Jun’17 80%
Metal Roof above Workshops 10th Jun’17 16th Jun’17 03rd July’17 50%
Door & Window Installation – Stage 5 23rd Jun’17 30th Jun’17 50%
BW & Internal Plaster at SL5/6 28th Jun’17
Plastering Work at internal CY2 - 20th Jun’17 28th Jun’17 90%
Plastering Work at internal CY1 - 21st Jun’17 28th Jun’17 90% *Molding work
remains
Sky Bar Structure - 21st Jun’17 08th Jul’17 40%
Manhole covers installation at Ground Floor 30th Jun’17 85%

SCHEDULED SCHEDULED PERCENT

ACTUAL START STATUS
ACTIVITIES STARTED THIS WEEK START FINISH COMPLETE
Plumbing at BOH Staff Toilets - 15th Jun’17 29th Jun’17
Structural work for PL5 30th May’17 24th Jun’17 30th July’17
Dry-ice Blasting Work 30th May’17 26th Jun’17
U-drain at Triangle Area 27th Jun’17
Structural Work at SL3 – exclude lift pit 30th Jun’17 80%
Parapet Walls in Courtyards - 23rd Jun’17 07th Jul’17 30%

SCHEDULED ACTUAL PERCENT

ACTUAL START STATUS
ACTIVITIES COMPLETED THIS WEEK COMPLETION COMPLETION COMPLETE
Gypsum Wall Framing at Level 3 – including DK & DT 01st Feb’17 15th Mar’17 20th May’17 100%
Topping on Ground Floor Kitchen Areas 15th May’17 26th Jun’17 100%
Suspended Slabs at GF Kitchen 19th May’17 21th Jun’17 100%
Door & Window Installation – Stage 4 16th May 17th May’17 30th Jun’17 100%
U-Drain at Strand Road 30th May’17 10th Jun’17 100%
Patching & Cleaning Work in CY2 - 8th Jun’17 100%

Weekly Progress Report – 42 -7-

 SCHEDULED PROJECTED/ SCHEDULED
STATUS
ACTIVITIES PLANNED NEXT WEEK START ACTUAL START FINISH
Dry-Wall at L1, L2 Public Toilets 20th Mar’17 21st May’17
Waterproofing at Public Toilets – by PR 26th Mar’17
Structural work for PL2 Tbc by MCEC. 30th May’17
Structural work for PL3 Tbc by MCEC. 30th May’17
Tiling Work at L2 Balcony 15th May’17 15th Jun’17 *Material Arrival
14th Jun’17.
Cleaning Downpipes at Strand Road Balcony - 10th Jun’17 18th Jun’17
Hardscape Installation at Courtyards 28th Jun’17
New Drop-off Area Structure *Waiting work
area readiness &
shop drawing.
Temporary fencing panels
Support Beam for Ballroom 26th Jun’17 10th Jul’17 *Shop drawing
approval
required.
Painting in Courtyards 01st Jul’17 01st Jul’17 -
Leak test at Basement Tanks Jun’17 28th Jun’17
Water test for L5 roof tank *Testing method
to be submitted
by Primeflux
Planter Boxes on Pool Deck 28th Jun’17
Piping connection for Level 5 Guestrooms 01st July’17

DESIGN/ DRAWINGS UPDATE

PENDING DESIGN/ DRAWINGS FROM Architect/Engineers IMPACT STATUS

Lighting Design at Presidential Suite, VIP, Apartments and Junior Suites M&E first fix being delayed. DAZZLE to issue in June.
Construction Drawings set for Lighting to be issued DAZZLE to issue ASAP.
AMT to freeze kitchen design drawing revisions. Delivery of Area to AMC for installation. AMT
Detail at Skylight Smoke Vent for watertightness Installation of Smoke Vent. K”Poonpalung to develop proposal.
Pool Bar Kitchen Area Staircase Confirmed. Drawings to be issued by K’Pop
Bond Studio Site Visit on 30th Jun’17 Spa, Lobbies, Chinese Restaurant, Sky Bar, Cigar Bar, part of All-
day dining.

Weekly Progress Report – 42 -8-

QUALITY ISSUES

TARGET
DESCRIPTION PROPOSED ACTION RESP. DATE
Paint finish not smooth at West Wing Repair after the scaffold is relocated to adjacent area GHS -
MEP penetrations through dry-walls Construct walls first and trim/cut openings to dry-wall panels after PR/JEC/Primflux KIV
Compaction after backfill of drainage Primeflux to compact using compactor/backhoe at the backfilled trench Primeflux KIV
Damage on Zinc Oxide Paint on Steel Structures Touch-up with zinc phosphate primer before fireproof coating CIMAC Being
Rectified
Cross beam not painted. To paint base coat and fire-proof coating CIMAC Rectified.
Damaged Fireproof Paint on L5 Yoga Roof Repair the paint after roof structure installation CIMAC 13th Apr’17
CONDUITING IN KITCHEN AREAS NO EXPOSED CONDUITS IN ALL KITCHEN AREAS. PR / PF / JEC / KIV
AMT
Gap between Floor slab and floor beam at Lift Shafts Fill grout between the gap HTH KIV
Sealant underneath dry-walls Inject sealant underneath dry-walls for every area. KANOK Rectified.
Waterproofing membrane between Drywall and Slab Apply stick-on waterproofing membrane and complete before topping work PR
commence.
Peeled off fireproof paint on steel structure Re-apply fireproof paint at peeled off areas. CIMAC 05th May’17
Waterproofing for L2 Slab at CY2 Apply waterproofing membrane as soon as possible. CIMAC -
PU Foam installation around window frames. Make sure the foam is fully inserted into the frame and voids. KAMA 06th May’17
QA/QC meeting proposed at 1:30 every Thursday *Senior management personnel & in-charge to attend QA/QC meeting.

STATUS OUTSTANDING WORK METHOD STATEMENT APPROVALS

TARGET
DESCRIPTION PROPOSED ACTION RESP. DATE
Lifting Method Statement PF to get approval from PR Safety Officer PF 23rd Jun’17
Testing Method for Rooftank PF to propose PF 27th Jun’17

MISCELLANEOUS ISSUES

Weekly Progress Report – 42 -9-

 TARGET
DESCRIPTION PROPOSED ACTION RESP. DATE
Housekeeping Day Every Saturday @ 9 AM: All contractors to provide TWO labors to PR office to clean one particular All contractors KIV
area every week led by PR Safety Officer
Mock-Up Inspection Completed on 02nd of March 2017 PR/ Kanok 10th Apr’17
Second inspection to be confirmed. All defects needs to be resolved.
Underground Utilities All underground utilities to be completed in February for road and paving works. Primeflux 28th Feb’17
The activities are two weeks late according to current status.
Storm water drainage connections To be completed in early April in preparation for rain Primeflux April’17
Hot Works unsupervised All contractors to inform PR Safety and acquire Hot Work Permit for any hot work executed on-site. All Contractors KIV
Hot work without permit will be fined 100,000 MMK to any contractor.
AV Racks AV Racks not disturb the Kitchen Equipment. Definite location & dimension required. TBA
Overtime Works All contractors to resume overtime works to catch up project schedule All contractors KIV
Audit by Insurance Firm CHUBB, construction insurance firm is visiting site on 20th Jun’17 for auditing. PR 20th Jun’17
L1 & L2 Guestrooms Occupancy by KANOK All contractors to move storage materials out of guestrooms at L1 and L2 for Kanok to start fit-out All contractors KIV
works. If they have to work, clean up immediately after working and leave the space clean.
Unproductive Labor by JEC JEC labors seen sitting and sleeping on site for at least a week. JEC Immediately
JEC to improve labor productivity.
All contractors to monitor worker productivity.
Tender for Waterfeature To be submitted by 3rd Jun’17 Khayan Pyar
Data Cable for Lift Cars To be supplied by MCEM as per contract.
SK room electrical wiring To be completed by Friday (2nd Jun’17)
Handrail at L6 Edges PR/CIMAC/29 15th Jun’17
Water-tightness of Server Room Temporary Window, Raised Topping & Painting, Waterproofing above Roof Slab PR 15th Jun’17
Plumbing at Pre-function ceiling Primeflux to study ceiling plan and resolve the constructability of pre-function ceiling. Primeflux/PR 9th Jun’17
Housekeeping at L2 & L3
Ballroom Area Vacate the area by early July. All contractors 7th July’17
**All architectural works & MEP installation to be completed by 16 th August.
Lockdown at L2 Kanok will take over Level 2 starting third week of June. All contractors
Rubbish Dump To be relocated to Gate 5 Area.

Weekly Progress Report – 42 - 10 -