Project Component Fasa 1B

MALL & SOF (KLMidTown) 1) 1 Blok 7 Tingkat Podium Ruang Niaga

Weekly Programme Dashboard Fasa 1C
2) 2 Blok Menara Pejabat (B&C) 20 Tingkat (4 Unit)
Fasa 2A
3) 8 Tingkat Podium dan 4 Tingkat Separa Besmen
Location: Lot 81623, Jalan Dutamas 2, Mukim Batu, Daerah Kuala Lumpur.
Reporting Period: 08-July-2023 to 14-July-2023
Construction Manager: Tan Ooi Guan Report Date: 17/Jul/2023

Description of status Programme Key Information Variance

Planned (%) Actual (%) Variance (%)
A. Contract Award Contract Value Project Timeline (Day)
Overall
i. Contracts 3 and 4 : SAA is preparing the issuance of LOA for Contract 3. LOA issuance date to be advised by SAA. Letter of Award Package 1 : RM352,360,132.59 Project Commencement Date : 15-Oct-2022 Progress
Letter of Award Package 2 : RM76,420,321.77 Project Completion Date : 15-Dec-2026 Percentage 6.48% 4.17% -2.31% 0
B. Commercial Matter Total Duration 50 Months
i. Contract stamping for Contracts 1 and 2 should be completed by the end of June '23 and is now progressing with rate rationalization. This is now deferred further to the end of July '23 by NLP. Liquidated Damages
ii. NLP reported that they have completed their rate rationalization and forwarded it to ISSB for comment/acceptance. Zone 1 : RM 60,000.00 per day
Balance Duration
41
iii. ISSB will issue payment for the CIDB levy by the end of June '23. This is now deferred to 15 July '23 by ISSB. Zone 2 : RM 60,000.00 per day
Note: The variance -2.31% does not fall on the critical path, so currently
C. Progress Photo Zone 3 : RM 30,000.00 per day (Months) no delay in overall construction duration.
Refer next page Zone 4 : RM 30,000.00 per day
Zone 5 : RM 30,000.00 per day

Key Deadlines: NSC Key Activities completed week as of 14-July-2023

Architecture Works
Activity Description Tender Calling Target Award Remark Status
i) Continue skim coat works for soffit and wall at Level B1 in Section 4. Brick wall for SSU of SOF now progressing at 90%.
Lift & Escalator Services 25-Jul-22 24-May-23 Awarded to Mitsubishi Elevator Malaysia Sdn. Bhd. Awarded on 05-July 23 ii) Skim coat works for soffit in progress at Level B5 in Section 1, 30% completed. No further progress due to ponded platform in B5.

Electrical Services Incl; Lightings, ELV and Telco Services 12-Sep-22 21-May-23 Awarded to Dexon Electrical Engineering Sdn. Bhd. Awarded on 02-Jun 23 Section 4A and 4B Podium Works :

Fire Protection and Alarm Services 26-Aug-22 9-Jun-23 Awarded to Globe Engineering Sdn. Bhd. Awarded on 05-July 23 i) Casted 2nd slab for L2 at Z1 on 13 Jul '23 and this is delayed by 6 days in Section 4A.

ACMV & BAS services 18-Oct-22 16-Jun-23 Awarded to Megatara Sdn. Bhd. Awarded on 05-July 23 ii) ISSB still needs to complete the rebar and formwork for 2 nd L1 slab casting at Z6 and this is delayed for a minimum of 4 days in Section 4B.

Security System 4-Nov-22 26-May-23 To be awarded by end July 23 Pending Award iii) ISSB still needs to complete rebar work for ramp slab casting from LG2 to Ground at Section 4AB and this is delayed for a minimum of 7 days.

Aluminum & Glazing Works 4-Nov-22 9-Jun-23 To be awarded by end July 23 Pending Award Consultant Matters

Sanitarywares, Fittings and Accessories 29-Aug-22 29-Nov-22 To be confirmed by AEON Pending i) SAA has confirmed to ISSB for the omission of floor trap in riser rooms for Wet/Sprinkler/Hose Reel on 12 July '23.

Ironmongeries for normal door 21-Jul-23 N/A NLP is preparing the tender document Pending tender calling ii) SAA has reaffirmed and replied ISSB's RFI for door size and door type in all SSU rooms and meter rooms.
LPG Services 26-Oct-22 30-Apr-23 Awarded to Kejuruteraan Jayagas Sdn. Bhd. Awarded on 13-April 23 iii) SAA has issued ironmogenries' tender drawings to NLP on 10 July '23 for quantity take off.

BMU 21-Jul-22 15-Oct-23 BFG is preparing the tender documents. Pending tender calling iv) GPS has issued atrium structure details for Level 1 on 14 July '23.

Project Progress
Completed Completed
Section Zone Level Target Start Target Finish Remark Status Section Zone Level Target Start Target Finish Remark Status Key Activities planned for 15-July-2023 to 21-July-2023
% %
Partially Not Handed Over Target
1 B5 - L2 15-Oct-22 30-Jun-24 0.92%
Aug 23
In progress 1 1 B5 - LG2 15-Oct-22 30-Jun-22 2.67% Skim Coat Works in Progress In Progress Podium Works Section 4
Target Handover by Substructure
2 2 L3 - L5 15-Oct-22 31-Dec-24 Related to Zone 1 5A1 4 B5 - P1 15-Sep-24 15-Mar-25
contractor by May 24
i) ISSB to complete casting L2 slab at Z3, core wall for L1 at Z4 and to complete formwork for Beam and Slab for L2 at Z4b in Section 4A.
P2 - PARTIAL
3 L5M - L8 1-Aug-23 31-Mar-25 Related to Zone 2 5A2 5
L8
15-Mar-25 15-Dec-26 Related to Zone 4 ii) ISSB to complete casting L1 slab at Z6, to complete casting of core wall for GF at Z8b and to install slab and beam rebar for L1 at Z7 in Section 4B.
Target Handover by Substurcture Target Handover by Substructure
1 GF 15-Oct-22 30-Jun-24
contractor by Aug 23
5B1 4 B5 - P1 15-Sep-24 15-Mar-25
contractor by Aug 24.
Architecture Works
P2 - PARTIAL
3 2 B5 - L5 15-Oct-22 31-Dec-24 Related to Zone 1 5B2 5
L8
15-Mar-25 15-Dec-26 Related to Zone 4 i) ISSB to continue brick laying works in SSU of SOF.

3 L5M - L8 1-Aug-23 31-Mar-25 Related to Zone 2 6A 1 INFRA 1-Aug-23 30-Jun-24 Pending Syabas/IWK Approval ii) ISSB has committed to remove their current illegal worker quarters located at B3 in Section 4 by end of Jun '23 end July '23.
In progress. Delay start in door
1 B5 - L2 15-Oct-22 30-Jun-24 43.28%
frame installation works.
- 14 Days 6B 1 INFRA 1-Oct-23 30-Jun-24 Pending Syabas/IWK Approval Consultant Matters

4A 2 L3 - L5 3-Jul-23 31-Dec-24 Related to Zone 1 7 1 JD3 RAMP 1-Jun-23 30-Jun-24 0.51% Pending TMP Approval - 52 Days i) PME to issue revised A/C ducting construction plans for B5-L5m to ISSB in 1 week time after their coordination with SAA.
Pending handing over by Tunnel
3 L5M - L6 1-Aug-23 31-Mar-25 Related to Zone 2 8 1 TUNNEL TBC 30-Jun-24
contractor.
ii) SAA will issue instruction to ISSB to defer the escalators' delivery and installation from B2-LG2 in relation to MRT linkage.
In progress, Delay start in OSD
1 B5 - L2 15-Oct-22 30-Jun-24 27.86%
tank work at ground floor
- 16 Days 9 1 LINKBRIDGE 1-Sep-23 30-Jun-24 KLM to advise. iii) GPS to issue construction plans by 18 Jul '23 for link bridge piling/pilecap for the column pier located within the project boundary, since SAA had provided their setting out plan to GPS on 14 July '23.

4B 2 L3 - L5 1-Jun-23 31-Dec-24 Related to Zone 1 10 3 SOF L7 - 25 15-Jan-24 15-Sep-25 iv) PME informed that TNB had determined the power source to be from Persiaran Dutamas to Jalan Kelapa Hijau which is circa 2.5 km.TNB will issue an official letter by mid July '23 end July '23.
BOMBA
3 L5M - L6 1-Aug-23 31-Mar-25 Related to Zone 2 11 1 15-Dec-23 30-Jun-24
ACCESS GF

Critical Issues and Risks : General Comments

Issues Identified
Mitigation / Resolution Status Overall Status
(Risks that have become live issues)

RPM is to recommend the acceptance of ISSB's revised baseline program to SAA by 17 June MISCELLANEOUS ITEM
1 To finalize baseline program with ISSB. 23 after conducting final checks on the baseline program and narrative planning to meet the Closed 1. ISSB informed that they will start dismantling TC3 in Section 4AB by 10 July '23. This is now deferred to a later stage due to JKKP inspection which is only available by this week.
project requirements and target delivery dates. 2. ISSB reported that their painting works to start soon at basement ceiling for 1st fix M&E works.
3. RPM requested ISSB to submit the logistic plan for the passenger hoist and refuse system set up, and ISSB replied to RPM that they would submit it by 17 July '23.
ISSB to provide a catch up plan together with a narrative program with resources planning by
2 ISSB has failed to keep most of the targeted dates for the slab construction works in Section 4. Live
14-July'23. To date, ISSB has not reply to RPM yet.
-

Risks Identified Current Key Decisions Required: Date Raised Closed by Responsible Status
Mitigation / resolution status Risks position
(Pending risks yet to become live issues) Status 1 Road level to be raised in circa 250mm - 500mm in JD2 due to igress entry and pedestrain walkway requirement. 7/Jul/2023 SAA/GPS In Progress
AEON and KLM met on 7 June '23 to clarify the ID scope of works. AEON
1 Aeon Design scope. In Progress already called a tender for ID Consultants Package and will share the tender Low Risk 2 NLP has provided the costing for retail mall glass railing with options to KLMSB. 5/Jul/2023 KLMSB In Progress
outcome with KLM for KLM review by next week. Delayed for another week.

Due to pending ADO approval, ISSB is projected to start the Syabas/IWK pipe in SAA has provided an amendment option for fire compartmentation in retail mall on 11 July '23, as requested by AEON.
2 Pending Syabas/IWK approval from authorities. In Progress Low Risk 3 11/Jul/2023 AEON In Progress
Aug'23 which is a risk of non-complaince to Syabas/IWK approval conditions. Now is pending AEON's comment/acceptance.

The OSC department at DBKL is processing the TMP application. ISSB is to

3 Pending TMP approval for JD3 ramp from DBKL In Progress Low Risk
follow up with DBKL.
 Project Component Fasa 1B
MALL & SOF (KLMidTown) 1) 1 Blok 7 Tingkat Podium Ruang Niaga
Weekly Programme Dashboard Fasa 1C
2) 2 Blok Menara Pejabat (B&C) 20 Tingkat (4 Unit)
Fasa 2A
3) 8 Tingkat Podium dan 4 Tingkat Separa Besmen
Location: Lot 81623, Jalan Dutamas 2, Mukim Batu, Daerah Kuala Lumpur.
Reporting Period: 08-July-2023 to 14-July-2023
Construction Manager: Tan Ooi Guan Report Date: 17/Jul/2023

SECTIONAL LAYOUT PLAN Photos as of 14-July-2023

Casted two slab panels for L2 at Section 4A. Elevation view of Section 4. Casted one slab panel for L1 slab at Section 4B

Progress of brick works in SSU room at

LG2 at Zone 13 for SOF - Section 4AB
Progressing L2 slab formwork for Z3/Z4 - Section 4A Progressing L1 slab in Z6 - Section 4B

Progressing L2 slab rebar for Z3 - Section 4A Ramp slab work for LG2 - Section 4AB remained very slow Progressing L1 - L2 columns in Z5 - Section 4B

Workforce
Man Power Previous Pax Current Pax Remark

Carpenters 45 45

Mivan 0 0

Barbender 28 29

Concretor 6 6

Skim Coater 7 7
General Worker 17 17

0 8
Brick Installer