MEMBINA JALAN BARU TATAU KE KUALA

TATAU, BAHAGIAN BINTULU

CONTRACT NO: PWD/HO/B009/2019

Monthly Progress Report

Month FEBRUARY 2022
Contractor Report

KEMENA HOLDING SDN. BHD.

EMPLOYER Contract Particulars
JABATAN KERJA RAYA SARAWAK
SUPERINTENDING OFFICER REGIONAL MANAGER, NRO, JKR SARAWAK
CONTRACT NO. PWD/HO/B009/2019
TYPES OF CONTRACT Bill Of Quantity
CONTRACTOR KEMENA HOLDING SDN. BHD.
CONSULTANT (IN HOUSE) UNITED CONSULTANTS
ORIGINAL CONTRACT SUM RM 28,121,329.52
CONTRACT COMMENCEMENT DATE 27.02.2019
CONTRACT PERIOD 24 MONTHS
ORIGINAL CONTRACT COMPLETION DATE 26.02.2021
REVISED CONTRACT COMPLETION DATE NO.1 21.05.2021
REVISED CONTRACT COMPLETION DATE NO.2 27.05.2021
REVISED CONTRACT COMPLETION DATE NO.3 21.06.2021
REVISED CONTRACT COMPLETION DATE NO.4 11.10.2021
REVISED CONTRACT COMPLETION DATE NO.5 26.10.2021
REVISED CONTRACT COMPLETION DATE NO.6 11.12.2021
REVISED CONTRACT COMPLETION DATE NO.7 30.12.2021
DEFECT LIABILITY PERIOD 12 MONTHS
PERFORMANCE BOND RM 1,406,066.48
MIN. AMOUNT OF INTERIM CERT. RM 1,000,000.000
LIST OF EOT APPROVED EOT NO.1 – MCO (84 DAYS)
EOT No.2 (6 DAYS)
EOT N0.3 (25 DAYS)
EOT No.4 (112 DAYS)
EOT No.5 (15 DAYS)
EOT No.6 (46 DAYS)
EOT No.7 (19 DAYS)
Locality Map
EOT SUMMARY
 EOT SUMMARY
APPROV REMARKS
REVISED
ED EOT EOT DESCRIPTIONS/ CLAUSES NO OF DAYS (APPROVED /
COMPLETION DATE
NO. SUBMITTED)
1 MCO – FORCE MAJURE 84 21.05.2021 APPROVED
2 EIW 1 6 27.05.2021 APPROVED
3 EIW 2 25 21.06.2021 APPROVED
APPROVED
4 DED DRAWING 112 11.10.2021
5 EIW 15 26.10.2021 APPROVED
MCO – FORCE MAJURE
6 46 11.12.2021 APPROVED
7 EIW 3 11 30.12.2021 APPROVED

ANTICIPATED EOT
NO. ANTICIPATED EOT - DESCRIPTIONS NO OF DAYS

1 EIW 30

2 Relocation of existing Sesco Post 922

3 Finalize Bridge Drawing 231

PHYSICAL & FINANCIAL
 Physical Work Progress
ORIGINAL COMPLETION DATE =
26.02.2021
ORIGINAL PROJECT DURATION =
731 DAYS
REVISED COMPLETION DATE NO.1 =
21.05.2021
REVISED COMPLETION DATE NO.2 =
27.05.2021
REVISED COMPLETION DATE NO.3 =
21.06.2021
REVISED COMPLETION DATE NO.4 =
11.10.2021
Dec 2021 DATE NO.5
REVISED COMPLETION Jan 2022 Feb 2022
=26.10.2021
Month Based on DATE NO.6
REVISED COMPLETION Based on Based on
=11.12.2021
Revised WP Revised WP Revised WP
REVISED COMPLETION DATE NO.7
=30.12.2021
BL04 BL05 BL05
Schedule
100% 100% 100%
Cumulative

Actual Cumulative 66.46%

65.47% 67.20%
Ahead/ Behind -34.53% -33.54% -32.80%

Days Delayed 252 DAYS 245 DAYS 239 DAYS

 Progress as of
25th February 2022

Based on WP BL05
Plan 100.00%
Actual
67.20%
Ahead/Delay(+/-) = -32.80%
 Financial Work Progress
FEBRUARY
JANUARY
DECEMBER 2021 2022
2022
Month Based on
Based on Based on
Revised
Revised Revised
WP BL05
WP BL04 WP BL05

Schedule Cumulative 100.00$ 100.00% 100%

Actual Cumulative 66.07% 66.60% 67.62%

Ahead/ Behind -33.93% -33.40% -32.38%

Financial Expenditure Progress

Payment Interim No. Amount
Payment Interim No. 1 RM 354,933.61
Payment Interim No. 2 RM 583,668.90
Payment Interim No. 3 RM 686,838.40
Payment Interim No. 4 RM 375,289.98
Payment Interim No. 5 RM 981,559.21
Payment Interim No.6 RM 812,499.75
Payment interim No.7 RM 575,915.39
Payment interim No.8 RM 223,594.99
Payment interim No.9 RM 1,739,694.61
Payment interim No.10 RM 2,506,907.02
Payment interim No.11 RM 3,307,377.92
Payment interim No.12 RM 2,506,891.84
Payment interim No.13
RM1,517,790.71

TOTAL RM 16,172,962.33
 Progress as of
25th February 2022

Based on WP BL05
Plan : 100.00%
Actual : 67.20%
Ahead/Delay(+/-) : -32.38%
WORK BREAKDOWN
STRUCTURES (WBS)
 WORK BREAKDOWN STRUCTURES

PREVIOUS MONTH CURRENT MONTH DELAY

WTG %
Description
(SUMMAR =
No. (SUMMARY OF Plan EOT Var EOT Plan EOT Var EOT
Y OF Actual Actual (WTG/100*CURR RM
TENDER) LATEST LATEST LATEST LATEST
TENDER) ENT MONTH Var
EOT LATEST)
PILING FOR CIVIL
1 10.92% 100% 97.50% -2.50% 100% 98.50% -1.50% 0.16% 44,260.10
WORKS
PILING FOR BRIDGE
2 1.35% 100% 0.00% -100% 100% 0.00% -100% 1.35% 364,857.70
WORKS
4,638,144.4
3 CIVIL WORKS 78.03% 100% 72.50% -27.50% 100% 78.00% -22.00% 17.17%
5
1,388,328.0
4 BRIDGE 5.14% 100% 0.00% -100.00% 100% 0.00% -100.00% 5.14%
8
BRIDGE
5 1.15% 100% 0.00% -100.00% 100% 0.00% -100.00% 1.15% 311,112.29
EMBANKMENT WALL
6 ENVIRONMENTAL 1.56% 100% 47.00% 53.00% 100% 55.00% 45.00% 0.70% 231,165.02
7 TRAFFIC 1.85% 100% 50.00% 50.00% 100% 55.00% 45.00% 0.83% 225,090.00
6,922,956.8
Total Overall Progress 100.00% 100% 68.88% -31.12% 100% 73.50% -26.50% -26.05%
4

DOSH Reg. No.:

SW/18/03/120691
 WORK ACTIVITIES IN FEBRUARY 2022

1. Earth filling works to embankment –continue (up

to CH 6+300)
2. Construction works to Culvert 15 and 17 (inlet
side)
3. Girder for bridge – steelwork in progress
4. Construction works to Culvert 24 – outlet side
5. Pegging works – SESCO post
 SLOPE CUTTING AND TRIMMING AT LHS &
RHS

Cumulative Cumulative Previous Current

Month
CHAINAGE Previous Months Current Month Completed (%) CHAINAGE Months Workdone Workdone Completed (%)
Workdone (%) Workdone (%) (%) (%)

0+260 2+050 100%

Tier 1 100% 0% 100% Tier 1 100% 100%

0+380 0 Tier 2 100% 100%

Tier 1 100% 100% 100% Tier 3 100% 100%

Tier 4 100% 100%

0+940 0
Tier 1 100% 0% 100% Tier 5 100% 31% 100%
Tier 2 100% 0% 100%
Tier 3 100% 0% 100%
2+350 12.50%
1+010 0
Tier 1 100% 0% 100% Tier 1 50% 100% 100%

1+170 0 Tier 2 0% 100% 100%

Tier 1 0% 100% 100% Tier 3 0% 100% 100%

1+675 0 Tier 4 0% 100% 100%

Tier 1 0% 100% 100%

3+450 0%
1+850 0
Tier 1 0% 100% 100% Tier 1 0% 100% 100%
 Ground Treatment Works
2+115 to 2+415 to
Chainage 2+215 CH3+415 3+510 to 4+565 4+615 to 5+765 6+040to 6+325 6+380 to 6+660

Length 100 m 1000 m 1055 m 1150 m 285 m 280 m

Previou Curren Previou Previou Previou Previou

s t s Current s Current s Current s Current Previous Current

Excavation (300mm ) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0%

Filling sand (300mm) 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 0% 0%

Installation of Bamboo 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0%

Installation of Geotextile 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0%

Surcharge Filling works (earth fill) 100% 100% 100% 100% 80% 95% 80% 90% 50% 50% 0% 0%

100% 100% 80% 80% 25% 25% 0% 0%

Installation of instrumentation (1/1) (1/1) (4/5) (4/5) (1/4) 1/4) (0/4) (0/4) 0% (0/1) 0% (0/1) 0% (0/2) 0% (0/2)
 1500mm Dia. Pipe Culvert
Piling works
Culver % Pile points Structure
Chainage Est. Nos. of Nos. of Pile Nos. of Pile Total % Pile
t No % Pile Points Done Previous done (current Construction
Pile Points Points Done Points Done for points done
month)
Req. Previous this month
1 0+092.703 86 86 0 100% 0 100.00% 85%
2 0+173.574 104 104 0 100% 0 100.00% 100%
3 0+567.565 83 83 0 100% 0 100.00% 100%
4 1+068.305 86 86 0 100% 0 100.00% 100%
5 1+295.125 104 104 0 100% 0 100.00% 100%
77 + 6

6 1+598.002 77 (6 nos additonal 0 100% 0 100%

piles for 100.00%
rectification)

7 1+868.744 79 79 0 100% 0 100.00% 100%

8 1+939.150 89 89 0 100% 0 100.00% 100%
9 2+148.232 95 95 0 100% 0 100.00% 100%
10 2+622.02 98 98 0 100% 0 100.00% 100%
11 2+674.969 98 98 0 100% 0 100.00% 100%
12 2+917.963 95 95 0 100% 0 100.00% 100%
13 3+117.468 98 98 0 100% 0 100.00% 100%
15 3+316.808 107 107 0 100% 0 100.00% 100%
16 3+640.923 98 98 0 100% 0 100.00% 100%
17 3+717.851 98 98 0 100% 0 100.00% 100%
18 4+014.777 86 86 0 100% 0 100.00% 100%
19 4+162.457 86 86 0 100% 0 100.00% 100%
20 4+237.457 86 86 0 100% 0 100.00% 100%
21 4+340.552 86 86 0 100% 0 100.00% 100%
22 4+486.597 86 86 0 100% 0 100.00% 100%
23 4+714.245 98 98 0 100% 0 100.00% 100%
25 4+948.708 107 107 0 100% 0 100.00% 100%
26 5+114.9 104 104 0 100% 0 100.00% 100%
27 5+316.646 98 98 0 100% 0 100.00% 100%
28 5+446.467 98 98 0 100% 0 100.00% 100%
29 5+615.726 92 92 0 100% 0 100.00% 100%
30 6+200.00 89 89 0 100% 0 100.00% 100%
 Box Culvert
Piling works
Culver Est. Nos. Nos. of Pile Nos. of Pile % Pile Total % Structure
Chainage % Pile Points points done Pile Construct
t No of Pile Points Points
Done Previous (current points ion
Points Done Done for
Req. Previous this month month) done

14 3+183.622 140 140 0 100% 0% 100% 100%

100%
24 4+825 103 103 0 0% 100% 50%

31 6+749.338 75 0 0 0% 0% 0% 0%

900mm Dia. Junction Culvert

Piling works
Nos. of
% Pile Structu
Est. Nos. of Pile Total %
points re
Culvert No Chainage Nos. of Pile Points % Pile Points Pile
done Constru
Pile Points Done for Done Previous points
(current ction
Points Done this done
month)
Req. Previous month
5 0+304.564 14 14 0 100% 0% 100% 100%
0+513+50
6 0 31 31 0 100% 0% 100% 100%
7 CH0+556 33 33 0 100% 0% 100% 100%
8 CH0+618 37 37 0 100% 0% 100% 100%
100%
9 CH0+709 37 37 0 100% 0% 100%
100%
10 CH1+024 26 26 0 100% 0% 100%

12 CH1+047 33 33 0 100% 0% 100% 100%

13 CH1+715 18 18 0 100% 0% 100% 100%

 SURFACE DRAINAGE WORKS
RHS & LHS
Interceptor Bench/ Berm Cascading
CH Toe Drain Drain Roadside Drain Drain Slope Drain
LHS
Workdone % Workdone % Workdone % Workdone % Workdone
0 -1 km (LHS) 100% 100% 0% 100% 100%
100% 100% 100%
1 - 2 km (LHS) 100% 100%

2 - 3 km (LHS) 100% 100% 0% 100% 100%

3 - 4 km (LHS) 100% 100% 0% 100% 100%
4 - 5 km (LHS) 100% 100% 0% 100% 100%
5 - 6 km (LHS) 100%

6 - 6.754 km (LHS) 0%
 DRAINAGE WORKS
RHS & LHS

Toe Drain Interceptor Drain Roadside Drain Bench/ Berm Drain Cascading Slope Drain
CH
RHS
% Workdone % Workdone % Workdone % Workdone % Workdone

0 -1 km (RHS) 100% 100% 0% 100%

1 - 2 km (RHS) 100% 100% 0% 100%

2 - 3 km (RHS) 100% 100% 0% 100%

3 - 4 km (RHS) 100% 100% 0% 100%

4 - 5 km (RHS) 100% 100% 0% 100%

5 - 6 km (RHS) 100%

6 - 6.754 km (RHS) 0%
 RESOURCES PROGRESS
- MANPOWER SUMMARY
- MACHINERIES SUMMARY
- MATERIALS ON SITE
 Manpower Summary

Manpower FEB 2022/NO -

No. JAN 2022
Descriptions CURRENT

Plan Actual Plan Actual

1 Project Manager 1 1 1 1
2 Supervisor 6 6 6 6
3 Site Safety Officer 1 1 1 1
Site Safety
4 1 1 1 1
Supervisor
5 Surveyor 3 3 3 3
6 General Worker 35 35 35 35
7 Chainman 5 5 5 5
8 Machine Operator 35 35 35 35
TOTAL 87 87 87 87
Machineries Summary
No. MACHINERIES Jan 2022 Feb 2022/NO –CURRENT

Plan Actual Plan Actual

8 working, 1
1 9 9 8 working, 1 idle
Excavator idle
13 working, 1
2 14 14 13 working, 1 idle
Dump Truck idle
3 working, 1
3 4 4 3 working, 1 idle
Roller idle
4 Piling rig 2 2 working 2 2 working
2 working, 1
5 3 3 2 working, 1 idle
Bulldozer idle
1 working, 1
6 2 2 1 working, 1 idle
Motor Grader idle
7 1 1 working 1 1 working
Backhoe Loader
Material Delivered To35 Site
Total 35 35 35

Feb
No. Material on site Jan 2022 2022/NO- Cumulative
CURRENT
1 90 0 7340
150 x 150mm R.C Precast Pile
2 0 0 630
250 x 250mm R.C Precast Pile
3 5 0 475
1500 mm Dia . Pipe Culvert (m)
4 0 0 75
900 mm Dia . Pipe Culvert
5 600mm Dia Spun Piles 0 0 96
 CLOSE
MONITORING
REPORT
 ACHIEVEMENT FOR THE MONTH OF FEBRUARY 2022

TOTAL ACHIEVEMEN
No ACTIVITIES PLAN (%) PLAN (RM) WORKDONE (%) WORDONE (RM) MACHINERIES
AMOUNT T
1 Piling for Civil Works
i 1500mm Dia Pipe -Culvert 17 -outlet side 22,500.00 70% 9,000.00 ACHIEVED 70.00% 9,000.00 PILING RIG -1

PILING RIG -1
iii Retainig Wall A 40,000.00 10% 4,000.00 NOT ACHIEVED 0.00% -
EXCAVATOR -1

2 Piling (Bridge Works) -Provisional

a Piling Works at Bridge Over Sg. Annau 165,000.00 10% 16,500.00 NOT ACHIEVED 0.00% - PILING RIG -1
b Pile Testings at Bridge Over Sg. Annau 190,000.00 100% 189,999.70 NOT ACHIEVED 0.00%

3.00 Civil Works

a Earthworks
i Fill to Formation Level -CH5+500 to CH6+000 252,000.00 70% 100,800.00 ACHIEVED 70.00% 100,800.00 EXCAVATOR -2
5 Drainage Works
i 1500mm dia.PC Pipe Culvert -Culvert 15 outlet side 6400 100% 3,200.00 ACHIEVED 100.00% 3,200.00
ii 1500mm dia.PC Pipe Culvert -Culvert 17 -outlet side 6400 100% 6,400.00 ACHIEVED 100.00% 6,400.00
-

6 Bridge Works
i Prestressed Concrete Girder Fabrication of Type 30 I-Beam
194,000.00 50% 97,000.00 NOT ACHIEVED 0.00%
876,300.00 4.708% 426,899.70 0.740% 119,400.00
ACHIEVEMENT :4/8
 MILESTONE FOR THE MONTH OF MARCH 2022
MARCH 2022 MILESTONE

No ACTIVITIES PLAN (%) PLAN (RM) MACHINERIES

1 Piling for Civil Works

i 900mm Dia. Minor Junction Culvert - Culvert MJ1 100% 15,000.00 PILING RIG -1
ii 900mm Dia. Minor Junction Culvert -Culvert MJ2 100% 15,000.00 EXCAVATOR 1

2 Retaining Wall
i Retaining Wall A 100% 32,000.00 PILING RIG -1
ii Retaining Wall B 40% 16,000.00 EXCAVATOR- 1

2 Piling (Bridge Works) -Provisional

PILING RIG -1
a 600mm Dia Spun Pile -Piling Works at Bridge Over Sg. Annau 30% 23,100.00
EXCAVATOR -1

3.00 Civil Works

a Earthworks
i Fill to Formation Level -CH5+500 to CH6+000 100% 75,600.00 EXCAVATOR -3
DUMPTRUCK -4
ii Fill to Formation Level- CH6+000 to CH6+500 80% 50,400.00

4 Geotechnical Works
a Ground Treatment Works
i Excavate and Filling Granular Material CH6+350 to CH6+500 50% 35,158.14
EXCAVATOR -3
DUMPTRUCK -4
ii Geotextile & Timber Mattress -CH6+350 to CH6+500 50% 46,240.50

b Instrumentation CH 3+500 onwards 100% 162,350.00

4 Bridge Works
a Single Span - Bridge Over Sg. Annau
i Prestressed Concrete Girder
a Fabrication of Type 30 I-Beam -100% 20% 38,800.00

TOTAL 5.66% 509648.635

 MILESTONE FOR THE MONTH OF APRIL 2022
APRIL 2022 MILESTONE

No ACTIVITIES PLAN (%) PLAN (RM) MACHINERIES

1 Piling for Civil Works

i 900mm Dia. Minor Junction Culvert - Culvert MJ3 100% 15,000.00 PILING RIG -1
ii 900mm Dia. Minor Junction Culvert -Culvert MJ4 100% 15,000.00 EXCAVATOR 1

2 Retaining Wall
ii Retaining Wall B 80% 16,000.00 PILING RIG -1
EXCAVATOR 1
2 Piling (Bridge Works) -Provisional
PILING RIG -1
a 600mm Dia Spun Pile -Piling Works at Bridge Over Sg. Annau 80% 57,750.00
EXCAVATOR -1

3.00 Civil Works

a Earthworks
EXCAVATOR -3
ii Fill to Formation Level- CH6+000 to CH6+500 100% 50,400.00
DUMPTRUCK -4

4 Geotechnical Works
a Ground Treatment Works
i Excavate and Filling Granular Material CH6+350 to CH6+500 100% 35,158.14
EXCAVATOR -3
DUMPTRUCK -4
ii Geotextile & Timber Mattress -CH6+350 to CH6+500 100% 46,240.50

4.00 Drainage Works

i 900mm Dia. Minor Junction Culvert - Culvert MJ1 100% 15,000.00
ii 900mm Dia. Minor Junction Culvert - Culvert MJ2 100% 15,000.00

5 Bridge Works
a Single Span - Bridge Over Sg. Annau
i Abutment A1 50% 21,887.00
b Prestressed Concrete Girder
i Fabrication of Type 30 I-Beam -100% 60% 77,600.00

TOTAL 4.06% 365035.635

 MILESTONE FOR THE MONTH OF MAY 2022

No ACTIVITIES PLAN (%) PLAN (RM) MACHINERIES

2 Retaining Wall
ii Retaining Wall B 80% 6,000.00 PILING RIG -1
EXCAVATOR 1
2 Piling (Bridge Works) -Provisional
PILING RIG -1
a 600mm Dia Spun Pile -Piling Works at Bridge Over Sg. Annau 80% 13,860.00
EXCAVATOR -1

3.00 Civil Works

a Earthworks
EXCAVATOR -3
ii Fill to Formation Level- CH6+500 to CH6+700 50% 126,000.00
DUMPTRUCK -4

4 Geotechnical Works
a Ground Treatment Works
i Excavate and Filling Granular Material CH6+500 to CH6+700 100% 56,253.01
EXCAVATOR -3
DUMPTRUCK -4
ii Geotextile & Timber Mattress - CH6+500 to CH6+700 100% 73,984.80

5 Bridge Works
a Single Span - Bridge Over Sg. Annau
i Abutment A1 100% 21,887.00
b Prestressed Concrete Girder
i Fabrication of Type 30 I-Beam -100% 100% 77,600.00

TOTAL 4.17% 375584.81

ISSUES ARISING & STATUS
 Issues Arising & Status

No Issues Arising Status

QAQC REPORTING
-SUMMARY
 Summary of QAQC Test of the Month

Lab Test (Soil Suitability) –0

FDT – 0 Nos.
Total NO of QAQC Tests Conducted of Current Month Concrete Cube Test (7 Days) -3 Nos.
Concrete Cube Test (28 days) – 9 Nos.

Lab Test (Soil Stability)– 44Nos.

FDT – 386 Nos.
Cumulative NO of QAQC Tests Conducted Up to Current
Concrete Cube Test (7 Days) – 226 Nos.
Month
Concrete Cube Test (28 days) – 206 Nos.
 HSE REPORTING
- SUMMARY: MANHOUR
(CURRENT & CUMULATIVE) &
LTI
 Manhour & Lost Time Injury (LTI) Summary

Total Manhour of Current Month 22500

445000
Total Cumulative Manhour Up to Current Month

Loss Time Injury (LTI) 0

WEATHER REPORT SUMMARY
 WEATHER REPORT SUMMARY

No MONTH YEAR TOTAL DAYS OF MONTH RAINY DAYS RAINY %

1 FEBRUARY 31 19 61.30%
2022
PROGRESS PHOTOGRAPH
Embankment Filling Works in Progress
Embankment Filling Works in Progress